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  • Group: Elektrikal: Project: Hotel Horison Kertajati Perihal: Absensi

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    Purbo Wicaksono
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    The document contains attendance records for 26 electrical workers at the Hotel Horison Kertajati project from October 7-13, 2021. It lists each worker's name, role, daily work start and end times, as well as totals for salary, allowances, and overtime pay for the period. Administrative positions include 1 supervisor, 14 skilled workers, 11 helpers, and administrative notes on staffing levels. Payment records are also provided for 4 sample workers.

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    Perhitungan gaji

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    07 Oktober ~ 13 Oktober 2021 kertajati EL-1

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    The document contains attendance records for 26 electrical workers at the Hotel Horison Kertajati project from October 7-13, 2021. It lists each worker's name, role, daily work start and end times, as well as totals for salary, allowances, and overtime pay for the period. Administrative positions include 1 supervisor, 14 skilled workers, 11 helpers, and administrative notes on staffing levels. Payment records are also provided for 4 sample workers.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    14 views6 pages

    Group: Elektrikal: Project: Hotel Horison Kertajati Perihal: Absensi

    Uploaded by

    Purbo Wicaksono
    The document contains attendance records for 26 electrical workers at the Hotel Horison Kertajati project from October 7-13, 2021. It lists each worker's name, role, daily work start and end times, as well as totals for salary, allowances, and overtime pay for the period. Administrative positions include 1 supervisor, 14 skilled workers, 11 helpers, and administrative notes on staffing levels. Payment records are also provided for 4 sample workers.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 6

    PT.

    DELSHA ANUGRAH
    PROJECT : HOTEL HORISON KERTAJATI
    PERIHAL : ABSENSI
    PERIODE 07 Oktober ~ 13 Oktober 2021

    GROUP : ELEKTRIKAL
    HARI KAMIS JUMAT SABTU MINGGU SENIN SELASA RABU
    TANGGAL 07-10-2021 08-10-2021 09-10-2021 10-10-2021 11-10-2021 12-10-2021 13-10-2021
    NO NAMA
    JABATAN MASUK KELUAR MASUK KELUAR MASUK KELUAR MASUK KELUAR MASUK KELUAR MASUK KELUAR MASUK KELUAR

    1 SUGITO SPV 8.00 22.00 8.00 22.00 8.00 16.00 8.00 16.00 8.00 22.00 8.00 22.00 8.00 22.00
    2 ANGGI HELPER 8.00 22.00 8.00 22.00 8.00 16.00 8.00 16.00 8.00 22.00 8.00 22.00 8.00 12.00
    3 AJANG HELPER 8.00 18.00 8.00 22.00 8.00 16.00 8.00 16.00 8.00 22.00 8.00 22.00 8.00 22.00
    4 P. OMAN SKILL 8.00 22.00 8.00 22.00 8.00 16.00 8.00 16.00 8.00 22.00 OFF 8.00 22.00
    5 DENDI HELPER 8.00 22.00 8.00 22.00 8.00 16.00 8.00 16.00 8.00 22.00 8.00 22.00 8.00 22.00
    6 INDRA SKILL 8.00 18.00 8.00 18.00 OFF 8.00 16.00 8.00 22.00 8.00 22.00 8.00 22.00
    7 DODI HELPER 8.00 18.00 8.00 18.00 OFF 8.00 16.00 8.00 22.00 8.00 22.00 8.00 22.00
    8 DENI SKILL OFF 8.00 18.00 OFF 8.00 16.00 8.00 22.00 8.00 22.00 8.00 22.00
    9 BENI SKILL 8.00 18.00 8.00 22.00 8.00 16.00 8.00 16.00 8.00 22.00 8.00 22.00 8.00 22.00
    10 PUTRA HELPER OFF 8.00 22.00 8.00 16.00 8.00 16.00 8.00 22.00 8.00 22.00 8.00 22.00
    11 ALI HELPER 8.00 18.00 8.00 22.00 8.00 16.00 8.00 16.00 8.00 22.00 8.00 22.00 8.00 22.00
    12 DEO SKILL 8.00 18.00 8.00 22.00 8.00 16.00 8.00 16.00 8.00 22.00 8.00 22.00 8.00 22.00
    13 SUGENG SKILL OFF OFF OFF 8.00 16.00 8.00 22.00 8.00 22.00 8.00 22.00
    14 BAMBANG SKILL 8.00 22.00 8.00 18.00 8.00 16.00 8.00 16.00 8.00 22.00 8.00 22.00 8.00 22.00
    15 PERI HELPER 8.00 18.00 8.00 18.00 8.00 16.00 8.00 16.00 8.00 22.00 8.00 22.00 8.00 22.00
    16 EDI SUSILO SKILL 8.00 22.00 8.00 22.00 8.00 16.00 8.00 16.00 8.00 22.00 8.00 22.00 8.00 22.00
    17 HERI SKILL 8.00 18.00 8.00 18.00 OFF 8.00 16.00 8.00 22.00 8.00 22.00 8.00 22.00
    18 ROBI HELPER 8.00 22.00 8.00 18.00 8.00 16.00 8.00 16.00 8.00 22.00 8.00 22.00 8.00 22.00
    19 ARI HELPER 8.00 18.00 8.00 18.00 8.00 16.00 8.00 16.00 8.00 22.00 8.00 22.00 8.00 22.00
    20 LATIP SKILL 8.00 18.00 8.00 18.00 8.00 16.00 OFF 8.00 22.00 8.00 22.00 8.00 22.00
    21 RAHMAN SKILL 8.00 22.00 8.00 18.00 8.00 16.00 8.00 16.00 8.00 22.00 8.00 22.00 8.00 22.00
    22 TEDI HELPER 8.00 18.00 8.00 18.00 8.00 16.00 OFF 8.00 22.00 8.00 22.00 8.00 22.00
    23 DIARTO HELPER 8.00 22.00 8.00 18.00 OFF 8.00 16.00 8.00 22.00 8.00 22.00 8.00 22.00
    24 TENDI SKILL 8.00 22.00 8.00 18.00 OFF 8.00 16.00 8.00 22.00 8.00 22.00 8.00 22.00
    25 PRIYADI SKILL 8.00 22.00 8.00 22.00 8.00 16.00 8.00 16.00 8.00 22.00 8.00 22.00 8.00 22.00
    26 ARIF SKILL 8.00 18.00 8.00 22.00 8.00 16.00 8.00 16.00 8.00 16.00 8.00 18.00 8.00 18.00

    KETERANGAN
    SURPLUS ORANG
    SKILL 14 ORANG
    SEMI SKIL ORANG
    HELPER 11 ORANG
    GUDANG ORANG
    SUPERVISIOR 1 ORANG
    TKNG GALI ORANG
    SURPLUS ORANG
    ORANG
    JUMLAH PEKERJA 26 ORANG
    PT. DELSHA ANUGRAH
    Periode : PERIODE 07 Oktober ~ 13 Oktober 2021 Proyek : HOTEL HORISON KERTAJATI

    NAMA : SUGITO 1 NAMA : HERI 15

    Gaji : 120,000 x 7.5 = Rp 900,000 Gaji : 110,000 x 6.5 = Rp 715,000


    UM : 10,000 x 5 = Rp 50,000 UM : 10,000 x 3 = Rp 30,000
    Lembur : 12,000 x 25 = Rp 300,000 Lembur : 11,000 x 19 = Rp 209,000
    Jumlah = Rp 1,250,000 Jumlah = Rp 954,000

    Potongan Kasbon = - Potongan Kasbon = -


    Pembayaran Gaji = - Pembayaran Gaji = -
    Kekurangan Gaji = - Kekurangan Gaji = -

    NAMA : ANGGI 2 NAMA : ALI 16

    Gaji : 95,000 x 7 = Rp 665,000 Gaji : 95,000 x 7.5 = Rp 712,500


    UM : 10,000 x 4 = Rp 40,000 UM : 10,000 x 4 = Rp 40,000
    Lembur : 9,500 x 20 = Rp 190,000 Lembur : 9,500 x 22 = Rp 209,000
    Jumlah = Rp 895,000 Jumlah = Rp 961,500

    Potongan Kasbon = - Potongan Kasbon = -


    Pembayaran Gaji = - Pembayaran Gaji = -
    Kekurangan Gaji = - Kekurangan Gaji = -

    NAMA : ARIF 3 NAMA : DEO 17

    Gaji : 115,000 x 7.5 = Rp 862,500 Gaji : 110,000 x 7.5 = Rp 825,000


    UM : 10,000 x 1 = Rp 10,000 UM : 10,000 x 4 = Rp 40,000
    Lembur : 11,500 x 11 = Rp 126,500 Lembur : 11,000 x 22 = Rp 242,000
    Jumlah = Rp 999,000 Jumlah = Rp 1,107,000

    Potongan Kasbon = - Potongan Kasbon = -


    Pembayaran Gaji = - Pembayaran Gaji = -
    Kekurangan Gaji = - Kekurangan Gaji = -

    NAMA : AJANG 4 NAMA : SUGENG 18

    Gaji : 110,000 x 7.5 = Rp 825,000 Gaji : 110,000 x 4.5 = Rp 495,000


    UM : 10,000 x 4 = Rp 40,000 UM : 10,000 x 3 = Rp 30,000
    Lembur : 11,000 x 22 = Rp 242,000 Lembur : 11,000 x 15 = Rp 165,000
    Jumlah = Rp 1,107,000 Jumlah = Rp 690,000

    Potongan Kasbon = - Potongan Kasbon = -


    Pembayaran Gaji = - Pembayaran Gaji = -
    Kekurangan Gaji = - Kekurangan Gaji = -

    NAMA : BAMBANG 5 NAMA : PERI 19

    Gaji : 110,000 x 7.5 = Rp 825,000 Gaji : 95,000 x 7.5 = Rp 712,500


    UM : 10,000 x 4 = Rp 40,000 UM : 10,000 x 3 = Rp 30,000
    Lembur : 11,000 x 22 = Rp 242,000 Lembur : 9,500 x 19 = Rp 180,500
    Jumlah = Rp 1,107,000 Jumlah = Rp 923,000

    Potongan Kasbon = - Potongan Kasbon = -


    Pembayaran Gaji = - Pembayaran Gaji = -
    Kekurangan Gaji = - Kekurangan Gaji = -
    NAMA : P. OMAN 6 NAMA : EDI SUSILO 20

    Gaji : 120,000 x = Rp - Gaji : 110,000 x 7.5 = Rp 825,000


    UM : 10,000 x = Rp - UM : 10,000 x 5 = Rp 50,000
    Lembur : 12,000 x = Rp - Lembur : 11,000 x 25 = Rp 275,000
    Jumlah = Rp - Jumlah = Rp 1,150,000
    SUDAH DIBAYAR HARI JUM'AT
    Potongan Kasbon = - Potongan Kasbon = -
    Pembayaran Gaji = - Pembayaran Gaji = -
    Kekurangan Gaji = - Kekurangan Gaji = -

    NAMA : DENDI 7 NAMA : ROHMAN 21

    Gaji : 95,000 x 7.5 = Rp 712,500 Gaji : 110,000 x 7.5 = Rp 825,000


    UM : 10,000 x 5 = Rp 50,000 UM : 10,000 x 4 = Rp 40,000
    Lembur : 9,500 x 25 = Rp 237,500 Lembur : 11,000 x 22 = Rp 242,000
    Jumlah = Rp 1,000,000 Jumlah = Rp 1,107,000

    Potongan Kasbon = - Potongan Kasbon = -


    Pembayaran Gaji = - Pembayaran Gaji = -
    Kekurangan Gaji = - Kekurangan Gaji = -

    NAMA : INDRA 8 NAMA : ARI 22

    Gaji : 110,000 x 6.5 = Rp 715,000 Gaji : 95,000 x 7.5 = Rp 712,500


    UM : 10,000 x 3 = Rp 30,000 UM : 10,000 x 3 = Rp 30,000
    Lembur : 11,000 x 19 = Rp 209,000 Lembur : 9,500 x 19 = Rp 180,500
    Jumlah = Rp 954,000 Jumlah = Rp 923,000

    Potongan Kasbon = - Potongan Kasbon = -


    Pembayaran Gaji = - Pembayaran Gaji = -
    Kekurangan Gaji = - Kekurangan Gaji = -

    NAMA : DODI 9 NAMA : TEDI 23

    Gaji : 95,000 x 6.5 = Rp 617,500 Gaji : 95,000 x 6 = Rp 570,000


    UM : 10,000 x 3 = Rp 30,000 UM : 10,000 x 3 = Rp 30,000
    Lembur : 9,500 x 19 = Rp 180,500 Lembur : 9,500 x 19 = Rp 180,500
    Jumlah = Rp 828,000 Jumlah = Rp 780,500

    Potongan Kasbon = - Potongan Kasbon = -


    Pembayaran Gaji = - Pembayaran Gaji = -
    Kekurangan Gaji = - Kekurangan Gaji = -

    NAMA : DENI 10 NAMA : TENDI 24

    Gaji : 110,000 x 5.5 = Rp 605,000 Gaji : 110,000 x 6.5 = Rp 715,000


    UM : 10,000 x 3 = Rp 30,000 UM : 10,000 x 4 = Rp 40,000
    Lembur : 11,000 x 17 = Rp 187,000 Lembur : 11,000 x 22 = Rp 242,000
    Jumlah = Rp 822,000 Jumlah = Rp 997,000

    Potongan Kasbon = - Potongan Kasbon = -


    Pembayaran Gaji = - Pembayaran Gaji = -
    Kekurangan Gaji = - Kekurangan Gaji = -
    NAMA : LATIP 11 NAMA : DIARTO 25

    Gaji : 110,000 x 6 = Rp 660,000 Gaji : 95,000 x 6.5 = Rp 617,500


    UM : 10,000 x 3 = Rp 30,000 UM : 10,000 x 4 = Rp 40,000
    Lembur : 11,000 x 19 = Rp 209,000 Lembur : 9,500 x 22 = Rp 209,000
    Jumlah = Rp 899,000 Jumlah = Rp 866,500

    Potongan Kasbon = - Potongan Kasbon = -


    Pembayaran Gaji = - Pembayaran Gaji = -
    Kekurangan Gaji = - Kekurangan Gaji = -

    NAMA : ROBI 12 NAMA : PRIYADI 26

    Gaji : 95,000 x 7.5 = Rp 712,500 Gaji : 110,000 x 7.5 = Rp 825,000


    UM : 10,000 x 4 = Rp 40,000 UM : 10,000 x 5 = Rp 50,000
    Lembur : 9,500 x 22 = Rp 209,000 Lembur : 11,000 x 25 = Rp 275,000
    Jumlah = Rp 961,500 Jumlah = Rp 1,150,000

    Potongan Kasbon = - Potongan Kasbon = -


    Pembayaran Gaji = - Pembayaran Gaji = -
    Kekurangan Gaji = - Kekurangan Gaji = -

    NAMA : BENI 13 NAMA : 27

    Gaji : 110,000 x 7.5 = Rp 825,000 Gaji : 110,000 x = Rp -


    UM : 10,000 x 4 = Rp 40,000 UM : 10,000 x = Rp -
    Lembur : 11,000 x 22 = Rp 242,000 Lembur : 11,000 x = Rp -
    Jumlah = Rp 1,107,000 Jumlah = Rp -

    Potongan Kasbon = - Potongan Kasbon = -


    Pembayaran Gaji = - Pembayaran Gaji = -
    Kekurangan Gaji = - Kekurangan Gaji = -

    NAMA : PUTRA 14 NAMA : 28

    Gaji : 95,000 x 6.5 = Rp 617,500 Gaji : 110,000 x = Rp -


    UM : 10,000 x 4 = Rp 40,000 UM : 10,000 x = Rp -
    Lembur : 9,500 x 20 = Rp 190,000 Lembur : 11,000 x = Rp -
    Jumlah = Rp 847,500 Jumlah = Rp -

    Potongan Kasbon = - Potongan Kasbon = -


    Pembayaran Gaji = - Pembayaran Gaji = -
    Kekurangan Gaji = - Kekurangan Gaji = -

    TOTAL : Rp 24,400,000
    26 Orang
    PT. DELSHA ANUGRAH
    Periode : PERIODE 07 Oktober ~ 13 Oktober 2021 Proyek : HOTEL HORISON KERTAJATI

    NAMA : 1 NAMA : 1

    Gaji : 100,000 x = Rp - Gaji : 95,000 x = Rp -


    UM : 10,000 x = Rp - UM : 10,000 x = Rp -
    Lembur : 10,000 x = Rp - Lembur : 9,500 x = Rp -
    Jumlah = Rp - Jumlah = Rp -

    Potongan Kasbon = - Potongan Kasbon = -


    Pembayaran Gaji = - Pembayaran Gaji = -
    Kekurangan Gaji = - Kekurangan Gaji = -

    NAMA : 2 NAMA : 2

    Gaji : 100,000 x = Rp - Gaji : 95,000 x = Rp -


    UM : 10,000 x = Rp - UM : 10,000 x = Rp -
    Lembur : 10,000 x = Rp - Lembur : 9,500 x = Rp -
    Jumlah = Rp - Jumlah = Rp -

    Potongan Kasbon = - Potongan Kasbon = -


    Pembayaran Gaji = - Pembayaran Gaji = -
    Kekurangan Gaji = - Kekurangan Gaji = -

    TOTAL : Rp -
    4 Orang
    PROYEK KALIANA CILEUNGSI
    PERIODE 07 Oktober ~ 13 Oktober 2021
    TOTAL PENGELUARAN MINGGUAN

    ELEKTRIKAL : Rp 24,400,000

    OPNAM PEMBORONG SARIF : Rp 5,400,000

    SURPLUSAN : Rp -
    +
    TOTAL GAJI HARIAN PROYEK : Rp 29,800,000

    TOTAL PENGELUARAN : Rp 29,800,000

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