TIMESHEET OVERTIME

Periode: Februari 2021

Name: TEGUH TRIYONO Position: MS FTTH Work Locati

SPI Id Number: 20210236 Email: teguhono2010@gmail.com Project Name
Huawei Id Number: Contact Number: Doc Number

Work In Out Overtime Calculation

Working Total Normal
Day Correction Break
Date Day Duration Actual Working
Code (hh:mm) (hh:mm) (Hour) (Hour) (Hour) x1.5 x2.0 x3.0 x4.0
Hour Hour

5 01 Senin - - - - - - - -
5 02 Selasa - - - - - - - -
5 03 Rabu - - - - - - - -
5 04 Kamis - - - - - - - -
5 05 Jumat - - - - - - - -
5 06 Sabtu - - - - - - - -
5 07 Minggu - - - - - - - -
5 08 Senin - - - - - - - -
5 09 Selasa - - - - - - - -
5 10 Rabu - - - - - - - -
5 11 Kamis - - - - - - - -
5 12 Jumat 8:00 18:00 10.0 1.5 8.5 - - 8.0 0.5 -
5 13 Sabtu - - - - - - - -
5 14 Minggu - - - - - - - -
5 15 Senin - - - - - - - -
5 16 Selasa - - - - - - - -
5 17 Rabu - - - - - - - -
5 18 Kamis - - - - - - - -
5 19 Jumat - - - - - - - -
5 20 Sabtu - - - - - - - -
5 21 Minggu 8:00 18:00 10.0 1.0 9.0 - - 8.0 1.0 -
5 22 Senin - - - - - - - -
5 23 Selasa - - - - - - - -
5 24 Rabu - - - - - - - -
5 25 Kamis - - - - - - - -
5 26 Jumat - - - - - - - -
5 27 Sabtu - - - - - - - -
5 28 Minggu 8:00 18:00 10.0 1.0 9.0 - - 8.0 1.0 -
5 - - - - - - - - - -
5 - - - - - - - - - -
5 - - - - - - - - - -

TOTAL 30.0 - 26.5 - - 24.0 2.5 -

Total Working Day (Day) 3
Total Overtime (Hour) 55.5
 Start Time End Time
No Name Date Total
OT OT

1 Teguh Jumat 12/2/2021 8:00 18:00 10:00

2 Teguh Minggu 21/2/2021 8:00 18:00 10:00

3 Teguh Minggu 28/2/2021 8:00 18:00 10:00

4
5

Total 6:00
 WO / TT

WO-0249227,WO-0249204

WO-0252709,WO-0252933,WO-
0252210,WO-0252954

WO-0255815,WO-0255801,WO-
0255804,WO-0255834,WO-0255786,WO-
0255802,WO-0255827
Evidence (TT/WO, email, photo)
 Remark

EDUKASI STB,CEK RSL DAN SPEED TEST

NAMBAH DW 40M REPLACE SOC ONT DAN FAT,IMPACT BANJIR DAN STOK ONT KOSONG,SPLC
ONT,REPLACE SOC ONT,REPAIR ONT

REPLACE SOC FAT,GANTI BATERAI (PAIRING),GANTI REMOT,PAIRING REMOT DAN GAN

BATERAI,PLUG UNPLUG SOC FAT,TV LOM ADA TUK INSTAL STB,REPLACE SOC ONT
 WARRANT OVERTIME FORM
PT STEP POINT INDONESIA

Employee Name : TEGUH TRIYONO

Employee ID : 20210236

Date : JUMAT 12/2/2021

Overtime from : 8:00 to 18:00

Reason for Overtime

EDUKASI STB,CEK RSL DAN SPEED TEST

EMPLOYEE DIRECT SUPERIOR

TEGUH TRIYONO Walder Halomoan Gorat / WX5938311

Date : 08-Mar-21 Date : 08-Mar-21
* Should be filled in for every overtime work plan

WARRANT OVERTIME FORM

PT STEP POINT INDONESIA

Employee Name : TEGUH TRIYONO

Employee ID : 20210236

Date : MINGGU 21/2/2021

Overtime from : 8:00 to 18:00
 Reason for Overtime

NAMBAH DW 40M DAN REPLACE SOC ONT DAN FAT,IMPACT BANJIR DAN STOK ONT KOSONG,SPLCING
ONT,REPAIR ONT

EMPLOYEE DIRECT SUPERIOR

TEGUH TRIYONO Walder Halomoan Gorat / WX5938311

Date : 08-Mar-21 Date : 08-Mar-21
* Should be filled in for every overtime work plan

WARRANT OVERTIME FORM

PT STEP POINT INDONESIA

Employee Name : TEGUH TRIYONO

Employee ID : 20210236

Date : MINGGU 28/2/2021

Overtime from : 8:00 to 18:00

Reason for Overtime

REPLACE SOC FAT,GANTI BATERAI(PAIRING),GANTI REMOT,PAIRING REMOT DAN GANTI BATERAI,PLU

ADA TUK INSTAL STB,REPLACE SOC ONT

EMPLOYEE DIRECT SUPERIOR

TEGUH TRIYONO Walder Halomoan Gorat / WX5938311

Date : 08-Mar-21 Date : 08-Mar-21
* Should be filled in for every overtime work plan
TIME FORM
DONESIA

Department : FTTH
Position : MS

2/2/2021
Total Overtime : 10:00

IRECT SUPERIOR

alomoan Gorat / WX5938311

08-Mar-21

TIME FORM
DONESIA

Department : FTTH
Position : MS

21/2/2021
Total Overtime : 10:00
STOK ONT KOSONG,SPLCING SOC ONT,REPLACE SOC

IRECT SUPERIOR

alomoan Gorat / WX5938311

08-Mar-21

TIME FORM
DONESIA

Department : FTTH
Position : MS

28/2/2021
Total Overtime : 10:00

MOT DAN GANTI BATERAI,PLUG UNPLUG SOC FAT,TV OM

IRECT SUPERIOR

alomoan Gorat / WX5938311

08-Mar-21
PERHITUNGAN GAJI
Bulan Mei 2018 Gaji Dasar Rp 3,000,000 /bulan Tunj. Makan Rp 50,000 /hadir
Id Tunjangan Tetap Rp 1,000,000 /bulan Tunj. Transport Rp 20,000 /hadir
Nama Rate Lembur Rp 23,121 /bulan Tunj. Kehadiran Rp 30,000 /hadir
Posisi PTKP Karyawan Rp 54,000,000 /tahun
Kode Tgl Hari Masuk Keluar Durasi Koreksi Istirahat Jam Kerja Normal Perhitungan Lembur
Hari (hh:mm) (hh:mm) (jam) (jam) (jam) (jam) (jam) x1.5 x2.0 x3.0 x4.0
Kerja

5 01 Selasa 7:00 23:00 16.0 1.0 15.0 8.0 1.0 6.0 - -

5 02 Rabu 7:00 20:00 13.0 1.0 12.0 8.0 1.0 3.0 - -
5 03 Kamis 7:00 17:00 10.0 1.0 9.0 8.0 1.0 - - -
5 04 Jumat 7:00 23:00 16.0 1.5 14.5 8.0 1.0 5.5 - -
5 05 Sabtu 7:00 23:00 16.0 1.0 15.0 - - 8.0 1.0 6.0
5 06 Minggu 8:00 18:00 10.0 1.0 9.0 - - 8.0 1.0 -
6 07 Senin 7:00 18:00 11.0 1.0 10.0 7.0 1.0 2.0 - -
6 08 Selasa 7:00 18:00 11.0 1.0 10.0 7.0 1.0 2.0 - -
6 09 Rabu 7:00 20:00 13.0 1.0 12.0 7.0 1.0 4.0 - -
6 10 Kamis 7:00 18:00 11.0 1.0 10.0 7.0 1.0 2.0 - -
6 11 Jumat 7:00 18:00 11.0 1.5 9.5 7.0 1.0 1.5 - -
6 12 Sabtu 7:00 20:00 13.0 1.0 12.0 5.0 1.0 6.0 - -
6 13 Minggu 8:00 17:00 9.0 1.0 8.0 - - 7.0 1.0 -
5 14 Senin 8:00 20:00 12.0 1.0 11.0 8.0 1.0 2.0 - -
5 15 Selasa 7:00 18:00 11.0 1.0 10.0 8.0 1.0 1.0 - -
5 16 Rabu 7:00 20:00 13.0 1.0 12.0 8.0 1.0 3.0 - -
5 17 Kamis 8:00 13:00 5.0 1.0 4.0 4.0 - - - -
5 18 Jumat 0:00 0:00 - - - - - - - -
5 19 Sabtu 0:00 0:00 - - - - - - - -
5 20 Minggu 0:00 0:00 - - - - - - - -
6 21 Senin 0:00 0:00 - - - - - - - -
6 22 Selasa 0:00 0:00 - - - - - - - -
6 23 Rabu 7:00 20:00 13.0 1.0 12.0 7.0 1.0 4.0 - -
6 24 Kamis 7:00 18:00 11.0 1.0 10.0 7.0 1.0 2.0 - -
6 25 Jumat 7:00 20:00 13.0 1.5 11.5 7.0 1.0 3.5 - -
6 26 Sabtu 7:00 20:00 13.0 1.0 12.0 5.0 1.0 6.0 - -
6 27 Minggu 8:00 18:00 10.0 1.0 9.0 - - 7.0 1.0 1.0
5 28 Senin 7:00 20:00 13.0 1.0 12.0 8.0 1.0 3.0 - -
5 29 Selasa 7:00 18:00 11.0 1.0 10.0 8.0 1.0 1.0 - -
5 30 Rabu 7:00 18:00 11.0 1.0 10.0 8.0 1.0 1.0 - -
5 31 Kamis 0:00 0:00 - - - - - - - -

TOTAL 296.0 - 269.5 150.0 20.0 88.5 4.0 7.0

Jumlah hari masuk kerja 25 hari Total Jam Lembur 247.0 jam
I. Perhitungan Gaji II. Perhitungan BPJS Dasar Upah Rp 4,000,000.00
A. Pendapatan Jenis Jaminan Sosial % Perush. %Karywn
Perush Karywn
1 Gaji Dasar 1 bulan Rp 3,000,000 (Rp) (Rp)
2 Tunjangan Tetap 1 bulan Rp 1,000,000 1. Hari Tua (JHT) 3.70% 2.00% 148,000 80,000
3 Uang Makan 25 hari Rp 1,250,000 2. Kecelakaan (JKK) 1.74% 0.00% 69,600 0
4 Uang Transport 25 hari Rp 500,000 3. Kematian (JKM) 0.30% 0.00% 12,000 0
5 Uang Kehadiran 25 hari Rp 750,000 4. Pensiun (JP) 2.00% 1.00% 80,000 40,000
6 Lembur 247.0 Jam Rp 5,710,887 5. Kesehatan (BPJS) 4.00% 1.00% 160,000 40,000
7 Tambahan Lain - Lain Rp -
Jumlah Pendapatan Kotor (A) Rp 12,210,887 Total 11.74% 4.00% 469,600 160,000
B. Pemotongan IV. Perhitungan Pajak Penghasilan (PPH 21)
1 BPJS dibayar Karyawan Rp 160,000 D. Penghasilan Kotor
2 Pajak Penghasilan PPH 21 ((H)/12) Rp 711,406.38 1. Gaji Kotor - Potongan Rp 12,210,887
3 Potongan Lain-Lain Rp - 2. BPJS dibayar Perusahaan Rp 469,600
Jumlah Potongan (B) Rp 871,406 Total Penghasilan Kotor (D) Rp 12,680,487
E. Pengurang
1. Biaya Jabatan (5% x (D)) Rp 500,000
C. Gaji Bersih (A)-(B) Rp 11,339,481 2. BPJS dibayar karyawan Rp 160,000
Jumlah Pengurang (E) Rp 660,000
Dihitung oleh Diterima oleh F. Gaji Bersih 12 Bulan Rp 144,245,844
G. PKP 12 Bulan= (F)-PTKP Rp 90,245,844
Tarif Dari PKP Ke PKP Progressive PPH21
5% 0 Jt 50 Jt Rp 2,500,000
15% 50 Jt 250 Jt Rp 6,036,877
25% 250 Jt 500 Jt Rp -
30% 500 Jt 1,000 Jt Rp -
H. PPH21 setahun Rp 8,536,877