1-New HR Mp3 Report Payroll Juni 2021 Palembang (Pak Agustin) - 1

PAYROLL MP3 PALEMBANG
PERIODE April 2021
DATA KARYAWAN
No. District Branch No. Induk NO ID SE/TSS
1 Southern Sumatera Palembang 201410007

7 Southern Sumatera Palembang 201912101 1-28824054607



1-28824968474

KOTA
NO MSISDN E-Mail Nama DEPO / HO Tgl. Masuk
BERADA
89668323535 Rizky Ramadhan HO 1-Aug-14

rizkyramadhan1408@gmail.com
8997039068 Hotmeliani HO 1-Jul-20
hotmelmel84@gmail.com
Ade Novarisa
89654237237 mp3gadgetmarthrm@gmail.com HO 2-Nov-20
Haryati
89603892019 Allfi Utami HO 17-Oct-18

utamisatriawan17@gmail.com
895639481811 Yofi Novitasari HO 17-Oct-19
89619042001 david.gadgetmartplg@gmail.com David HO 2-Sep-19
Tohri Sandy
089635011448 tohrisandi@gmail.com HO 2-Dec-19
Apriansyah
08984446444 Palembang Inner 2 Adi Irawan HO 1-Feb-20
089635011450 khairunnasri26@gmail.com Khairun Nasri Baturaja 13-Mar-17
Fauzan Kusuma
089635011449 OI-OKI 6-Feb-17
Putra
089680778787 fahmiardiputra@gmail.com Fahmi Ardi Putra Lahat 3-Sep-20
Pangkal
089635011452 Redi Saputra 11-Feb-20
pinang
Lubuk
089635011451 ekoprasetyo22881@gmail.com Eko prasetiyo 1-Mar-13
Linggau
89515440504 harry.misplg@gmail.com Harry Nurmansyah HO 3-Apr-20
895621059761 Lia Mawarni Palembang 1-Feb-20
895621016829 Novi Perdawati OI-OKI 4-Jun-18
89624815888 M.Alwahdi Baturaja 1-Mar-19
8994443345 Irka Puspita Sari Prabumulih 8-Feb-17
89672522525 Heny Marliani Lahat 2-Jan-19
Lubuk
895604238439 Reni Novita Sari 1-Sep-18
Linggau
Pangkal
895356970777 Lianopitasari 1-Jul-20
pinang
89627529922 Hendra Kurniawan HO 1-Aug-16
89627529971 Sawal Mihandy HO 16-Nov-14
89627529975 M. Ilham HO 18-Jul-19
89627529970 Rizal HO 4-May-20
89627529969 Janu Apriyadi HO 14-Mar-20
89627529974 Ahmad Marzuki HO 22-Sep-14
89627529967 Aby Yansyah HO 26-Dec-20
89627529965 Een Suhardi HO 1-Jul-14
89627529976 Indra Suparman HO 9-Nov-15

Jonada Saputra
89624721674 HO 5-Jan-19
Pakom
89624721675 Eko Sahputra HO 1-Mar-17
89627529973 Dodi HO 1-Feb-20
89604182724 Firmansyah HO 19-Nov-20
89627529992 Ahmadi HO 2-Feb-19
89627529972 Lapendra HO 22-Jun-20
89627529968 Febrika Ilham HO 23-Feb-17
89627529900 M Rio Saputra HO 29-Dec-20
89624721677 Zainal Ikrom OI-OKI 5-Jan-21
89624721676 Solihin OI-OKI 1-Jul-17
89624721678 Andres OI-OKI 12-Apr-21

Fikriyanzah
89627529984 Baturaja 1-Dec-17
Nasution
89627529983 Deky Aryan Sandy Baturaja 1-Feb-19
89627529982 Reja Taura Baturaja 4-Jun-18
89630996660 Fikrisyah Baturaja 16-Mar-20
89635700917 Afrizaldi Baturaja 26-Dec-20
89624721680 Hendri Silfa Prabumulih 3-Jul-17
8994443345 Budi Kurniawan Prabumulih 8-Feb-17

89627529990 Pebrian Ardi Marta Lahat 1-Feb-19
89627529989 Ari Wibisono Lahat 1-Feb-20
89624721681 Bambang Wedianto Lahat 28-May-13

Lubuk
89627529985 Gali Raka Siwi 1-Nov-16
Linggau
Siswono Yogi Lubuk
89627529987 27-Mar-20
Pangestu Linggau
Lubuk
89627529986 Sandika Sander 4-Apr-19
Linggau
Pangkal
895413210007 Bayu Saputra 11-Jan-20
pinang
Pangkal
89627529981 Yoga Aikal Fikri 22-Jun-21
pinang
Pangkal
89627529978 Arifal Z 13-Jun-21
pinang
Pangkal
89627529979 Husni 4-Oct-19
pinang
Pangkal
895413208899 Rizki Alexander 21-Apr-20
pinang
Pangkal
89627529980 Riyan Saputra 13-Jun-21
pinang
895420033222 Rudi Irawan Palembang 24-Jan-19
89508689466 M Syarip Amin Lahat 26-Apr-21

BUDGET
UPAH
2020 /
FUNGSI
Singkata Status
Status
Status Jabatan n Level Category Karyawa
PTKP
Kelamin Agama UPAH
Jabatan n
General
GM L3 Sales Kontrak K/0 L Islam 8,828,172
Manager
Finance Non
FS L2 Kontrak K/2 P Islam 4,661,440
Supervisor Sales
Human
Resources Non
HR L2 Kontrak TK/0 P Islam 5,628,935
& GA Sales
Supervisor
Finance Non
FF L1 Kontrak TK/0 P Islam 3,236,628
Staff Sales
Finance Non
FF L1 Kontrak TK/0 P Islam 3,236,628
Staff Sales
Finance Non
FF L1 Kontrak TK/0 L Budha 3,236,628
Staff Sales
Teritorry
Sales TSS L2 Sales Kontrak TK/0 L Islam 5,016,870
Supervisor
Teritorry
Supervisor
Teritorry
Supervisor
Teritorry
Acting Sales TSS L2 Sales Kontrak TK/0 L Islam 5,016,870
Supervisor
Teritorry
Acting Sales TSS L2 Sales Kontrak K/1 L Islam 5,016,870
Supervisor
Teritorry
Acting Sales TSS L2 Sales Kontrak K/3 L Islam 5,016,870
Supervisor
Teritorry
Non
Sales TSS L2 Kontrak K/3 L Islam 4,526,535
Sales
Supervisor
Manageme
nt Non
MIS L2 Kontrak TK/0 P Islam 3,236,628
Information Sales
Supervisor
Accounting Non
AT L1 Kontrak TK/0 P Islam 3,228,856
& Tax Sales
Admin
Non
Depo & ADL L1 Kontrak K/1 L Islam 3,228,856
Sales
Logistik
Admin
Non
Depo & ADL L1 Kontrak TK/0 P Islam 3,228,856
Sales
Logistik
Admin
Non
Sales
Logistik
Admin
Non
Sales
Logistik
Admin
Non
Depo & ADL L1 Kontrak K/2 L Islam 3,228,856
Sales
Logistik
Admin
Depo & ADL L1 Sales Kontrak TK/0 L Islam 3,270,243
Logistik
Sales
SE L1 Sales Kontrak K/1 L Islam 3,270,243
Executive
Sales
Executive
Sales
SE L1 Sales Kontrak TK/0 L Islam 3,270,243
Executive
Sales
Executive
Sales
Executive
Sales
Executive
Sales
Executive
Sales
Executive
Sales
Executive
Sales
Executive
Sales
Executive
Sales
Executive
Sales
Executive
Sales
Executive
Sales
Executive
Sales
Executive
Sales
Executive
Sales
Executive
Sales
Executive
Sales
Executive
Sales
Executive
Sales
Executive
Sales
Executive
Sales
Executive
Sales
Executive
Sales
Executive
Sales Non
SE L1 Kontrak TK/0 P Islam 3,228,856
Executive Sales
Sales
Executive
Sales
Executive
Sales
Executive
Sales
Executive
Sales
Executive
Sales
Executive
Sales
Executive
Sales
Executive
Sales
Executive
Sales
Executive
Sales
Executive
Sales
Executive
General
Service
(OB & GS L1 Other Kontrak K/1 L Islam 3,171,992
Maintenanc
e)
Sales
Executive
Hanya
diisi untuk
keperluan
1. Uang
Tunjangan
Masuk
TETAP
pengganti
( Meliputi
hari libur
Tunjangan,
yg
transportasi,
sebelumn
komunikasi
ya
dll, semua di
diinfokan
jadikan satu
oleh H3I (
nama
Misalkan
menjadi
diwajibka
tunjangan
n bekerja
Tetap )
pd saat
hari libur
Pilkada )
2.
Adjustme
nt akibat
Headcoun
t promosi
jabatan
( Selama
masa
percobaa
n)
3. Kolom
Lain
Lain , ini
hanya
boleh diisi
2 point
diatas
PENGHASILA
N TETAP
TOTAL UPAH
GAJI POKOK
2020
DAN
TUNJANGAN
Tunjangan
BPJS TOTAL Gaji Pokok
Tetap
THR Lain-lain
768,000 9,596,172 7,500,000 1,278,172 8,778,172

409,600 5,071,040 5,000,000 200,000 5,200,000
327,680 5,956,615 4,000,000 450,000 4,450,000
324,149 3,560,777 3,230,023 88,353 3,318,376
324,149 3,560,777 3,200,000 30,023 3,230,023
324,149 3,560,777 3,200,000 30,023 3,230,023
497,276 5,514,146 4,000,000 1,016,870 5,016,870
497,276 5,514,146 4,000,000 1,072,838 5,072,838
497,276 5,514,146 3,976,042 1,100,000 5,076,042
497,276 5,514,146 3,187,500 3,187,500
497,276 5,514,146 4,000,000 1,000,000 5,000,000
497,276 5,514,146 4,000,000 950,000 4,950,000
327,680 4,854,215 4,136,304 1,300,000 5,436,304
324,149 3,560,777 4,000,000 761,836 4,761,836
324,149 3,553,005 3,230,023 - 3,230,023
324,149 3,553,005 3,200,000 30,023 3,230,023
324,149 3,553,005 3,200,000 30,023 3,230,023
324,149 3,553,005 3,200,000 30,023 3,230,023
324,149 3,553,005 3,200,000 30,023 3,230,023
324,149 3,553,005 3,200,000 30,023 3,230,023

324,149 3,594,392 3,200,000 30,023 3,230,023
324,149 3,594,392 3,165,519 100,291 3,265,810
324,149 3,594,392 3,165,519 100,291 3,265,810
324,149 3,594,392 3,200,000 30,023 3,230,023
324,149 3,594,392 3,200,000 30,023 3,230,023
324,149 3,594,392 3,200,000 30,023 3,230,023
324,149 3,594,392 3,200,000 65,810 3,265,810
324,149 3,594,392 3,200,000 30,023 3,230,023
324,149 3,594,392 3,200,000 65,810 3,265,810
324,149 3,594,392 3,165,519 275,425 3,440,944
324,149 3,594,392 3,165,519 275,425 3,440,944
324,149 3,594,392 3,200,000 65,810 3,265,810
324,149 3,594,392 3,200,000 30,023 3,230,023
324,149 3,594,392 3,200,000 30,023 3,230,023
324,149 3,594,392 3,200,000 30,023 3,230,023
324,149 3,594,392 3,200,000 30,023 3,230,023
324,149 3,594,392 3,200,000 65,810 3,265,810
324,149 3,594,392 3,200,000 30,023 3,230,023
324,149 3,594,392 3,200,000 30,023 3,230,023
324,149 3,594,392 3,200,000 30,023 3,230,023
324,149 3,594,392 3,200,000 30,023 3,230,023
324,149 3,594,392 3,200,000 30,023 3,230,023
324,149 3,594,392 3,200,000 30,023 3,230,023
324,149 3,594,392 3,200,000 30,023 3,230,023
324,149 3,594,392 2,981,559 2,981,559
324,149 3,594,392 3,200,000 30,023 3,230,023
324,149 3,594,392 3,200,000 30,023 3,230,023
324,149 3,553,005 3,200,000 30,023 3,230,023

324,149 3,594,392 3,200,000 30,023 3,230,023
324,149 3,594,392 3,165,519 100,000 3,265,519
324,149 3,594,392 3,165,519 250,000 3,415,519
324,149 3,594,392 3,200,000 30,023 3,230,023
324,149 3,594,392 3,200,000 30,023 3,230,023
324,149 3,594,392 3,200,000 30,023 3,230,023
324,149 3,594,392 3,200,000 30,023 3,230,023
324,149 3,594,392 2,484,633 2,484,633
324,149 3,594,392 1,242,316 1,242,316
324,149 3,594,392 3,165,519 314,505 3,480,024
324,149 3,594,392 3,200,000 30,023 3,230,023
324,149 3,594,392 3,230,023 3,230,023
317,676 3,489,668 3,071,394 - 3,071,394
324,149 3,594,392 3,200,000 30,023 3,230,023
207,828,450 11,888,005 219,716,455 -

TOTAL GAJI BPJS TOTAL BPJS TOTAL GAJI + BPJS
KETENAGAKERJ KESEHATAN
AAN
8,778,172.00 435,924.00 300,000.00 735,924.00 9,514,096.00

5,200,000.00 312,000.00 200,000.00 512,000.00 5,712,000.00
4,450,000.00 249,600.00 - 249,600.00 4,699,600.00
3,318,376.00 187,130.89 130,803.72 317,934.61 3,636,310.61
3,230,023.00 187,130.89 130,803.72 317,934.61 3,547,957.61
3,230,023.00 187,130.89 130,803.72 317,934.61 3,547,957.61
5,016,870.00 229,193.86 160,000.00 389,193.86 5,406,063.86
5,072,838.00 228,216.00 160,000.00 388,216.00 5,461,054.00
5,076,042.00 226,849.38 159,041.68 385,891.06 5,461,933.06
3,187,500.00 226,211.25 160,000.00 386,211.25 3,573,711.25
5,000,000.00 226,211.25 160,000.00 386,211.25 5,386,211.25
4,950,000.00 226,211.25 160,000.00 386,211.25 5,336,211.25
5,436,304.00 235,993.18 165,452.16 401,445.34 5,837,749.34
4,761,836.00 228,216.00 228,216.00 4,990,052.00
3,230,023.00 187,130.89 187,130.89 3,417,153.89
3,230,023.00 187,130.89 130,803.72 317,934.61 3,547,957.61
3,230,023.00 187,130.89 130,803.72 317,934.61 3,547,957.61
3,230,023.00 187,130.89 130,803.72 317,934.61 3,547,957.61
3,230,023.00 187,130.89 187,130.89 3,417,153.89
3,230,023.00 187,130.89 187,130.89 3,417,153.89

3,230,023.00 - 3,230,023.00
3,265,810.00 187,130.89 187,130.89 3,452,940.89
3,265,810.00 187,130.89 130,803.72 317,934.61 3,583,744.61
3,230,023.00 187,130.89 187,130.89 3,417,153.89
3,230,023.00 187,130.89 130,803.72 317,934.61 3,547,957.61
3,230,023.00 187,130.89 130,803.72 317,934.61 3,547,957.61
3,265,810.00 187,130.89 130,803.72 317,934.61 3,583,744.61
3,230,023.00 187,130.89 187,130.89 3,417,153.89
3,265,810.00 187,130.89 130,803.72 317,934.61 3,583,744.61
3,440,944.00 187,130.89 130,803.72 317,934.61 3,758,878.61
3,440,944.00 187,130.89 130,803.72 317,934.61 3,758,878.61
3,265,810.00 187,130.89 130,803.72 317,934.61 3,583,744.61
3,230,023.00 187,130.89 130,803.72 317,934.61 3,547,957.61
3,230,023.00 187,130.89 130,803.72 317,934.61 3,547,957.61
3,230,023.00 187,130.89 130,803.72 317,934.61 3,547,957.61
3,230,023.00 187,130.89 130,803.72 317,934.61 3,547,957.61
3,265,810.00 187,130.89 130,803.72 317,934.61 3,583,744.61
3,230,023.00 187,130.89 130,803.72 317,934.61 3,547,957.61
3,230,023.00 187,130.89 130,803.72 317,934.61 3,547,957.61
3,230,023.00 187,130.89 130,803.72 317,934.61 3,547,957.61
3,230,023.00 187,131.89 130,804.72 317,936.61 3,547,959.61
3,230,023.00 187,130.89 187,130.89 3,417,153.89
3,230,023.00 187,130.89 130,803.72 317,934.61 3,547,957.61
3,230,023.00 187,130.89 130,803.72 317,934.61 3,547,957.61
2,981,559.00 - 2,981,559.00
3,230,023.00 187,130.89 187,130.89 3,417,153.89
3,230,023.00 187,130.89 130,803.72 317,934.61 3,547,957.61
3,230,023.00 187,130.89 130,803.72 317,934.61 3,547,957.61

3,230,023.00 182,757.09 182,757.09 3,412,780.09
3,265,519.00 187,130.89 130,803.72 317,934.61 3,583,453.61
3,415,519.00 187,130.89 130,803.72 317,934.61 3,733,453.61
3,230,023.00 187,130.89 130,803.72 317,934.61 3,547,957.61
3,230,023.00 187,130.89 130,803.72 317,934.61 3,547,957.61
3,230,023.00 187,130.89 130,803.72 317,934.61 3,547,957.61
3,230,023.00 187,130.89 130,803.72 317,934.61 3,547,957.61
2,484,633.00 - 2,484,633.00
1,242,316.00 - 1,242,316.00
3,480,024.00 187,130.89 130,803.72 317,934.61 3,797,958.61
3,230,023.00 187,130.89 187,130.89 3,417,153.89
3,230,023.00 - 3,230,023.00
3,071,394.00 187,130.89 130,803.72 317,934.61 3,389,328.61
3,230,023.00 - 3,230,023.00
219,716,455 11,241,143 6,202,625 17,443,768 237,160,223

TOTAL TOTAL
POTONGAN
POTONGA POTONGAN
BPJS
N BPJS PPH 21
KETENAGAKER KESEHATAN
JAAN
225,000 75,000.00 300,000 171,371.00 8,306,801

150,000 50,000.00 200,000 - 5,000,000
120,000 - 120,000 4,330,000

-
96,901 32,300.23 129,201 3,189,175
-
96,000 32,000.00 128,000 3,102,023
-
96,000 32,000.00 128,000 3,102,023
-
120,000 40,000.00 160,000 4,842,080

14,790.00
120,000 40,000.00 160,000 17,985.00 4,894,853
119,281 39,760.42 159,042 15,146.00 4,901,854
120,000 40,000.00 160,000 3,027,500

-
120,000 40,000.00 160,000 4,823,090

16,910.00
120,000 40,000.00 160,000 4,790,000
124,089 41,363.04 165,452 5,270,852
120,000 120,000 4,641,836
96,901 96,901 3,133,122
96,000 32,000.00 128,000 3,102,023
96,000 32,000.00 128,000 3,102,023
96,000 96,000 3,134,023
96,000 96,000 3,134,023
96,000 96,000 3,134,023

- 3,230,023
96,000 96,000 3,169,810
96,000 32,000.00 128,000 3,137,810
96,000 96,000 3,134,023
96,000 32,000.00 128,000 3,102,023
96,000 32,000.00 128,000 3,102,023
96,000 32,000.00 128,000 3,137,810
96,000 96,000 3,134,023
96,000 32,000.00 128,000 3,137,810
96,000 32,000.00 128,000 3,312,944
96,000 32,000.00 128,000 3,312,944
96,000 32,000.00 128,000 3,137,810
96,000 32,000.00 128,000 3,102,023
96,000 32,000.00 128,000 3,102,023
- 3,230,023
96,000 32,000.00 128,000 3,102,023
96,000 32,000.00 128,000 3,137,810
96,000 32,000.00 128,000 3,102,023
96,000 32,000.00 128,000 3,102,023
96,000 32,000.00 128,000 3,102,023
96,000 32,000.00 128,000 3,102,023
96,000 96,000 3,134,023
96,000 32,000.00 128,000 3,102,023
96,000 32,000.00 128,000 3,102,023
- 2,981,559
96,000 96,000 3,134,023
96,000 32,000.00 128,000 3,102,023
96,000 32,000.00 128,000 3,102,023

96,000 96,000 3,134,023
96,000 32,000.00 128,000 3,137,519
96,000 32,000.00 128,000 3,287,519
96,000 32,000.00 128,000 3,102,023
96,000 32,000.00 128,000 3,102,023
96,000 32,000.00 128,000 3,102,023
96,000 32,000.00 128,000 3,102,023
- 2,484,633
1,242,316
96,000 32,000.00 128,000 3,352,024
96,000 32,000.00 128,000 3,102,023
- 3,230,023
96,000 32,000.00 128,000 2,943,394
- - 3,230,023
5,684,172 1,494,424 7,178,595 236,202 212,301,658

WAJIB DIISI
OLEH HR MP3
KETERANGAN KARYAWAN
Tanggal
Alasan Alasan No.
Tanggal karyawan keluar Karyawa NPWP No. JKN
keluar Masuk Jamsostek
n Masuk
95.453.19
00015049
1.9- 0
34065
307.000
64.287.59
2.6- 19067246769 0
301.000
46.277.67
0.9- 0 0
721.000
00018425
19067246827
09496
19088549522 0
00028933
19067246819
71243
00013082
16060243421
57673
19093880250 0
00015444
0
38237
0 0
20014725434 0
00015060
78865
66.601.15
00013082
1.5- 19067246793
43148
303.000
20032700732 0
20014725400 0
00021367
19067246272
78503
00019634
19067246280
90512
19067246298 0
83.379.37
19067246306 0
8.3-03000
20053674725 0
19067246322 0
19067246645 0
00015049
19067246413
34076
19067246421 0
00017944
19067246348
64739
00029330
20053674766
06591
00014805
19067246330
65373
19067246397 0
00014816
19067246637
33864
00016283
19067246546
18103
00011348
20053674717
57619
00015091
19067246363
55897
00029215
19067246462
23759
20014725392 0
20014725426 0
20032700799 0
00018012
20039047863
39344
20053674741 0
19067246553 0
00011385
19067246579
43918
19067246470 0
20032700765 0
00023072
20032700773
05023
00015110
19067246595
55213
19067246587 0
0 0
00014369
19067246652
68181
00017892
20032700781
08741
20022907255 0
00027558
20032700823
20722
00013082
20022907248
67775
00011471
19088549514
59708
00014377
20032700831
64005
00017369
20053674733
05454
00026711
19067246686
43974
20014725418 0
19067246603 0
00029043
19067246447
88187
0 0
19067246454 0
00009926
20032700757
24545
19067246454 0
No.
Peserta
Asuransi
( Jika ada
)
REKAP ABSENSI KARYAWAN
BRANCH Palembang
MP3 : Gadget Mart
Periode Jun-21
No Nama Jabatan Area
1 Rizky Ramadhan General Manager HO

2 Hotmeliani Finance Supervisor HO
Human Resources & GA
3 Ade Novarisa Haryati HO
Supervisor
4 Allfi Utami Finance Staff HO
5 Vivin Karyani Finance Staff HO
6 David Finance Staff HO
7 Tohri Sandy Apriansyah Teritorry Sales Supervisor Palembang Inner I
8 Adi Irawan Teritorry Sales Supervisor Palembang Inner II
9 Khairun Nasri Teritorry Sales Supervisor Baturaja
10 Fauzan Kusuma Putra Teritorry Sales Supervisor OI-OKI
11 Fahmi Ardi Putra Teritorry Sales Supervisor Pangkal pinang
12 Redi Saputra Teritorry Sales Supervisor Lahat
13 Eko prasetiyo Teritorry Sales Supervisor Lubuk Linggau
Management Information
14 Harry Nurmansyah HO
Supervisor
15 Lia Mawarni Accounting & Tax Palembang
16 Novi Perdawati Admin Depo & Logistik OI-OKI
17 M.Alwahdi Admin Depo & Logistik Baturaja
18 Irka Puspita Sari Admin Depo & Logistik Prabumulih
19 Heny Marliani Admin Depo & Logistik Lahat
20 Reni Novita Sari Admin Depo & Logistik Lubuk Linggau
21 Shara Yunita Admin Depo & Logistik Pangkal pinang
GANDUS BUKIT ILIR TIMUR
22 Hendra Kurniawan Sales Executive
II
23 Sawal Mihandy Sales Executive ILIRTIMUR I
24 M. Ilham Sales Executive GANDUS ILIRBARAT II
25 Rizal Sales Executive KEMUNING
26 Janu Apriyadi Sales Executive ILIRTIMUR II
27 Ahmad Marzuki Sales Executive ILIRBARAT I BUKIT KECIL
28 Aby Yansyah Sales Executive KALIDONI
29 Een Suhardi Sales Executive SEMATANGBORANG SAKO
SANGADESA BABATTOMAN
30 Indra Suparman Sales Executive
LAWANG WE
SUNGAILILIN TUNGKAILILIR
31 Jonada Saputra Pakom Sales Executive
BETUN
BANYUASIN I II
32 Eko Sahputra Sales Executive
MUARASUGIHAN
SUKARAMI ALANG
33 Dodi Sales Executive
ALANGLEBAR
34 Firmansyah Sales Executive SE BANYUASIN DUA
35 Ahmadi Sales Executive SUKASAKO II
36 Lapendra Sales Executive KERTAPATI SEBRANGULU I
37 Febrika Ilham Sales Executive PLAJU SEBERANGULU II

38 M Rio Saputra Sales Executive PLAJU KERTAPATI II
KANDIS LUBUK KELIAT
39 Zainal Ikrom Sales Executive
MUARA KUAN
PEMULUTAN PEMULUTAN
40 Solihin Sales Executive
BARAT PEMU
KOTA KAYU AGUNG TELUK
41 Andres Sales Executive
GELAM TA
LUBUK BATANG LUBUK
42 Supri Yadi Sales Executive
RAJA PENINJ
BATURAJA BARAT SOSOH
43 Deky Aryan Sandy Sales Executive
BUAY RAYA
44 Reja Taura Sales Executive BATURAJA TIMUR
45 Fikriyanzah Nasution Sales Executive SE BELITANG SATU
46 Afrizaldi Sales Executive SE BELITANG DUA
LUBAI PRABUMULIH BARAT
47 Hendri Silfa Sales Executive
PRABUMU
CAMBAI PRABUMULIH
48 Budi Kurniawan Sales Executive
TIMUR LEMBAK
49 Pebrian Ardi Marta Sales Executive LAHAT
EMPATLAWANG
50 Ari Wibisono Sales Executive
PAGARALAM
51 Bambang Wedianto Sales Executive MUARA ENIM LAWANG KIDUL
LINGGAU BARAT
52 Gali Raka Siwi Sales Executive
OneLINGGAU BARAT
53 Siswono Yogi Pangestu Sales Executive MUSIRAWAS
LINGGAU SELATAN
54 Sandika Sander Sales Executive
OneLINGGAU SEL
55 Bayu Saputra Sales Executive SE PANGKALAN BALAM DUA

KELAPA SIMPANG TERITIP
56 Yogi Aikal Fikri Sales Executive
JEBUS T
PANGKAL BALAM
57 Arifal Z Sales Executive
TAMANSARI RANGKU
AIR GEGAS PAYUNG
58 Husni Sales Executive
SIMPANG RIMBA
59 Rizki Alexander Sales Executive SE MENTOK SATU
PANGKALAN BARU SUNGAI
60 Riyan Saputra Sales Executive
SELAN SI
61 Rudi Irawan General Service (OB & MaintenPalembang
62 M Syarip Amin Sales Executive Muara enim dua
Tgl Masuk Tgl Terminasi
26 27 28 29 30
1-Aug-14 H H H H
1-Jul-20 H H H H
31-Oct-20 H H H H
17-Oct-18 H H H H
3-Feb-21 H H H H
2-Sep-19 H H H H
2-Dec-19 H H H H
1-Feb-20 H H H H
20-Mar-17 H H H H
2-Jan-21 H H H H
5-Sep-20 H H H H
5-Feb-20 H H H H
3-Jan-13 H H H H
3-Apr-20 H H H H
1-Feb-20 H H H H
6-Apr-20 H H H H
1-Mar-19 H H H H
11-Dec-20 H H H H
2-Jan-19 H H H H
#N/A H H H H
2-Mar-21 H H H H
1-Aug-16 H H H H
16-Nov-14 H H H H
18-Jul-19 H H H H
4-May-20 H H H H
14-Mar-20 H H H H
22-Sep-14 H H H H
9-Dec-20 H H H H
1-Jul-14 H H H H
9-Nov-15 H H H H
5-Jan-19 H H H H
1-Mar-17 H H H H
1-Feb-20 H H H H
4-Mar-21 H H H H
2-Feb-19 H H H H
22-Jun-20 H H H H
23-Feb-17 H H H H
3-Jan-21 H H H H
1-Jul-21 H H H H
7-Jan-17 H H H H
19/3/2020 H H H H
1-Dec-17 H H H H
1-Feb-19 H H H H
19-Jan-19 H H H H
18-Mar-20 H
15-Dec-20 H H H H
2-Aug-17 H H H H
2-Aug-17 H H H H
1-Feb-19 H H H H
1-Feb-20 H H H H
1-Nov-14 H H H H
1-Nov-16 H H H H
03/20/2020 H H H H
4-Apr-19 H H H H
#N/A H H H H
24-Mar-20
18-Feb-21
2-Aug-19 H H H H
2-Mar-20 H H H H
15-Oct-20 H H H H
24-Jan-19 H H H H
26-Apr-21 H H H H
31 1 2 3 4 5 6 7 8
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H
May-21
9 10 11 12 13 14 15 16 17
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
H H H H H H H H
Rekap Abs
18 19 20 21 22 23 24 25 Hadir
H H H H H H H 26 HARI
17 HARI
Rekap Absensi
Keterangan
Sakit izin Cuti Alpha
4 Cuti Menikah
1 Keluarga Meninggal
1 Izin
CONTOH REPORT CONTROL BUDGET & HEADCOU
In = Karyawan Masuk
Out = Karyawan Keluar
Tabel Budget Control Outsourcing Q1
District Branch Function
Southern Sumatera Palembang Salary & Benefit

Southern Sumatera Palembang Accounting & Tax
Southern Sumatera Palembang Finance Supervisor
Southern Sumatera Palembang Finance Staff
Southern Sumatera Palembang Human Resources Supervisor
Southern Sumatera Palembang Manajemen Information system
Southern Sumatera Palembang General Service
Southern Sumatera Palembang Security
Southern Sumatera Palembang Operation Manager
Southern Sumatera Palembang Admin Depo & Logistik
Southern Sumatera Palembang Sales Executive
Southern Sumatera Palembang Territory Sales Supervisor
GET & HEADCOUNT MP3 2020
BUDGET H3I ACTU
UPAH / BPJS/ UPAH + BPJS/

HC Q4 TOTAL BUDGET PAYROL
HEADCOUNT HEADCOUNT HEADCOUNT
61 43,704,959 4,631,903 48,336,862 244,128,601 61

1 3,230,023 330,754 3,560,777 3,560,777 1
1 5,087,597 586,403 5,674,000 5,674,000 1
3 3,230,023 330,754 3,560,777 10,682,331 3
1 4,500,000 455,680 4,955,680 4,955,680 1
1 4,526,535 463,517 4,990,052 4,990,052 1
1 3,071,394 314,511 3,385,905 3,385,905 1
- - - - - -
1 8,564,740 977,083 9,541,823 9,541,823 1
6 3,230,023 330,754 3,560,777 21,364,664 6
39 3,298,119 333,877 3,631,996 141,647,844 39
7 4,966,505 508,570 5,475,075 38,325,525 7
ACTUAL DESEMBER HEADCOUNT ACTUAL DESEMBER PAYROL
IN OUT ACTUAL VARIANCE PAYROL IN
72 293,727,130
1 3,489,668
1 4,056,832
3 10,704,176
1 4,960,800
1 4,754,751
1 3,385,905
-
1 9,732,177
6 21,364,664
39 139,230,475
7 39,527,572
AL DESEMBER PAYROL
OUT VARIANCE
49,598,530
71,109
1,617,168
21,845
5,120
235,301
-
-
190,354
-
2,417,369
1,202,047
KET

1-New HR Mp3 Report Payroll Juni 2021 Palembang (Pak Agustin) - 1

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1-New HR Mp3 Report Payroll Juni 2021 Palembang (Pak Agustin) - 1

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PAYROLL MP3 PALEMBANG

PERIODE April 2021

No. District Branch No. Induk NO ID SE/TSS

1 Southern Sumatera Palembang 201410007

3 Southern Sumatera Palembang 202003011

4 Southern Sumatera Palembang 201810005

5 Southern Sumatera Palembang 201910008

6 Southern Sumatera Palembang 201909003

7 Southern Sumatera Palembang 201912101 1-28824054607

8 Southern Sumatera Palembang 202002002 1-115299371052

9 Southern Sumatera Palembang 201703009 1-28824054611

10 Southern Sumatera Palembang 201702005 1-28824054609

11 Southern Sumatera Palembang 20200901 1-107896505926

12 Southern Sumatera Palembang 202002618 1-28824054615

13 Southern Sumatera Palembang 201303078 1-28824054613

14 Southern Sumatera Palembang 202004002

15 Southern Sumatera Palembang 202002009

16 Southern Sumatera Palembang 201806006

17 Southern Sumatera Palembang 201903417

18 Southern Sumatera Palembang 201702007

19 Southern Sumatera Palembang 201901607

20 Southern Sumatera Palembang 201809001

22 Southern Sumatera Palembang 201608005 1-78190060930

23 Southern Sumatera Palembang 201411083 1-28824968425

24 Southern Sumatera Palembang 201907027 1-28824968432

25 Southern Sumatera Palembang 202005001 1-28824968423

26 Southern Sumatera Palembang 202003002 1-28824968421

27 Southern Sumatera Palembang 201409007 1-28824968430

28 Southern Sumatera Palembang 20201011 1-28824968417

29 Southern Sumatera Palembang 201407006 1-28824968415

30 Southern Sumatera Palembang 201511003 1-28824968434

31 Southern Sumatera Palembang 201901005 1-28824968436

32 Southern Sumatera Palembang 201703006 1-28825040041

33 Southern Sumatera Palembang 202002001 1-28824968438

34 Southern Sumatera Palembang 202006002 1-107749323861

35 Southern Sumatera Palembang 201902012 1-78194647557

36 Southern Sumatera Palembang 202006003 1-28824968427

37 Southern Sumatera Palembang 201702011 1-28824968419

38 Southern Sumatera Palembang 202009001 1-78194647972

39 Southern Sumatera Palembang 202008002 1-28824968442

40 Southern Sumatera Palembang 2017007005 1-28824968440

41 Southern Sumatera Palembang 202002005 1-28824968444

42 Southern Sumatera Palembang 201712005 1-28824968456

43 Southern Sumatera Palembang 201902416 1-28824968454

44 Southern Sumatera Palembang 201806010 1-28824968452

45 Southern Sumatera Palembang 202003006 1-107463049689

46 Southern Sumatera Palembang 202003007 1-107896505928

47 Southern Sumatera Palembang 201707006 1-28824968448

48 Southern Sumatera Palembang 201702007 1-28824968446

50 Southern Sumatera Palembang 202002003 1-28824968464

51 Southern Sumatera Palembang 201305047 1-28824968450

52 Southern Sumatera Palembang 201611006 1-28824968458

53 Southern Sumatera Palembang 202003010 1-28824968462

54 Southern Sumatera Palembang 201904214 1-28824968460

55 Southern Sumatera Palembang 202001616 1-108056924919

56 Southern Sumatera Palembang 202004003

58 Southern Sumatera Palembang 201910617 1-28824968470

59 Southern Sumatera Palembang 202004005 1-108056925006

60 Southern Sumatera Palembang 202007004 1-28824968468

61 Southern Sumatera Palembang 201901815

62 Southern Sumatera Palembang 202105001

89668323535 Rizky Ramadhan HO 1-Aug-14