DATA GAJI KARYAWAN BULAN NOVEMBER 2020

TUNJANGAN POTONGAN
GAJI
NO NAMA NO REKENING NIK JABATAN TOTAL_M- TOTAL_P THP PEMBULATAN
POKOK TJ. JAB TJ. SKILL JAMSOS BPJS INSENTIF MAKAN TRANS LEMBUR TINDAKAN KASBON BON OBAT LAIN2

KANTOR
01 M. Syahrozi 030201066850506 001-010112-001 Audit Internal 3,775,000 1,250,000 229,716 1,500,000 500,000 500,000 7,754,716 229,716 7,525,000 7,525,000
02 H. Iswadi 030201045848500 001-010112-002 Marketing 3,775,000 1,250,000 286,686 229,716 1,500,000 500,000 500,000 8,041,402 516,402 7,525,000 7,525,000
03 Iwan Gunawan 030201044816500 001-011201-107 Claim 2,227,500 697,500 286,686 500,000 275,000 200,000 4,186,686 2,000,000 2,286,686 1,900,000 1,900,000
04 Taufik Ali Iman 030201044811500 001-010607-108 Claim 2,212,500 250,000 227,500 286,686 229,716 150,000 275,000 200,000 3,831,402 1,900,000 2,416,402 1,415,000 1,415,000
05 Frieska Fitriany Putri 030201045744502 001-051109-104 Supervisor Officer 2,562,500 1,250,000 700,000 286,686 229,716 275,000 200,000 5,503,902 516,402 4,987,500 4,987,500
06 Nur Izatul Makiyah 001-021120-105 Claim 2,454,545 2,454,545 0 2,454,545 2,455,000
07 Medina Fitria Rahmawati Accounting 545,455 545,455 0 545,455 545,500
08 dr. M. Ikhsan 579301000449501 001-011014-109 Dokter Jaga 2,000,000 2,000,000 0 2,000,000 2,000,000
09 Asep Gunawan 000501088959504 001-011114-110 Driver 0 1,825,000 286,686 2,111,686 286,686 1,825,000 1,825,000
CIKAMPEK
10 Armun 030201044799504 005-010497-001 Kep. Klinik 1,602,500 1,500,000 297,500 286,686 229,716 275,000 200,000 4,391,402 2,000,000 2,516,402 1,875,000 1,875,000
11 Arwin 030201044793508 002-010803-103 Ass. Apotik 1,192,500 137,500 286,686 229,716 275,000 200,000 330,000 2,651,402 800,000 1,316,402 1,335,000 1,335,000
12 Nana Sumarna 030201044948501 002-010799-119 POS 1,087,500 157,500 286,686 229,716 275,000 200,000 2,236,402 800,000 1,316,402 920,000 920,000
13 Neni Nurtini 030201044911504 002-010201-105 Pendaftaran 1,237,500 157,500 286,686 275,000 200,000 120,000 2,276,686 286,686 1,990,000 1,990,000
14 Achmad Fitriyanto 040801018373502 002-101016-102 Apoteker 0 1,800,000 1,800,000 0 1,800,000 1,800,000
15 Yustina Hereyanti 030201044796506 002-011099-104 Logistik 1,712,500 247,500 286,686 229,716 275,000 200,000 330,000 3,281,402 1,300,000 1,816,402 1,465,000 1,465,000
16 Neng Ria Fitriani 030201074354502 002-180920-106 1,000,000 250,000 300,000 300,000 275,000 200,000 630,000 2,955,000 44,800 44,800 2,910,200 2,910,500
17 Indrian Kurniawan 030201070066505 IT 1,300,000 500,000 900,000 275,000 200,000 30,000 3,205,000 1,500,000 1,500,000 1,705,000 1,705,000
18 M Nazar 030201044961509 002-010107-107 Kasir 1,062,500 157,500 286,686 229,716 275,000 200,000 750,000 2,961,402 1,000,000 1,516,402 1,445,000 1,445,000
19 Devi Nurviani 442501020259534 002-200419-108 Perawat 1,200,000 300,000 450,000 275,000 200,000 240,000 1,068,533 3,733,533 284,050 284,050 3,449,483 3,449,500
20 Shovi Ivayati H 030201044792502 002-010410-109 Perawat 1,187,500 467,500 286,686 229,716 275,000 200,000 150,000 919,383 3,715,785 516,402 3,199,383 3,199,500
21 Tita Julita 030201044913506 002-010304-110 Perawat 1,237,500 467,500 286,686 275,000 200,000 270,000 1,044,833 3,781,519 600,000 886,686 2,894,833 2,895,000
22 Yana suryana 424601013826530 002-250419-115 Laboratorium 1,000,000 250,000 250,000 275,000 200,000 840,000 2,815,000 0 2,815,000 2,815,000
23 Dini Wulansari Perawat 392,308 392,308 0 392,308 392,500
24 Achmad Pamungkas 124901000779533 002-220419-112 Poly Gigi 800,000 225,000 275,000 200,000 1,500,000 0 1,500,000 1,500,000
25 Oman Abdurrohman 030201044887501 002-010103-113 Laboratorium 0 750,000 240,000 990,000 500,000 500,000 490,000 490,000
26 Sri Nurdianti 326101025893530 002-211218-114 Laboratorium 900,000 150,000 1,050,000 0 1,050,000 1,050,000
27 Rasim 030201044875504 002-010901-116 Pendaftaran 962,500 167,500 286,686 229,716 275,000 200,000 120,000 161,000 2,402,402 516,402 1,886,000 1,886,000
28 Adang Lesmana 030201044787507 002-150607-120 POS 927,500 137,500 286,686 229,716 275,000 200,000 2,056,402 800,000 1,316,402 740,000 740,000
29 Yan yan Juandi 030201044899508 002-010406-111 Poly Gigi 1,162,500 247,500 130,000 252,038 201,953 150,000 275,000 200,000 2,618,991 600,000 1,053,991 1,565,000 1,565,000
30 Susilawati 030201044912500 002-010613-117 POS 897,500 137,500 286,686 275,000 200,000 1,796,686 600,000 886,686 910,000 910,000
31 Deni Kusmawan 030201044923501 002-080414-118 POS 675,000 100,000 286,686 229,716 275,000 200,000 1,766,402 516,402 1,250,000 1,250,000
PURWAKARTA 37,588,000
32 Umaedi Hambali 030201044791506 003-010202-001 KO Klinik + Logistik 1,587,500 1,500,000 300,000 252,038 201,953 1,000,000 275,000 300,000 360,000 5,776,491 1,000,000 1,000,000 2,453,991 3,322,500 3,322,500
33 Hj Sumarni 030201044945503 003-010510-102 Apoteker 1,737,500 247,500 252,038 750,000 275,000 200,000 3,462,038 252,038 3,210,000 3,210,000
34 N. Elda Mustika Suryana 003-101020-108 Claim/Pendaftaran 807,692 190,559 274,126 90,909 264,615 241,538 1,869,439 0 1,869,439 1,869,500
35 Wahyu Hamid Fadli 569101009410537 003-240120-109 Pendaftaran 1,000,000 250,000 300,000 275,000 200,000 150,000 2,175,000 0 2,175,000 2,175,000 #VALUE!
36 Harini Ani Bahari 030201063620504 003-060518-103 Ass. Apotik 862,500 157,500 275,000 200,000 600,000 2,095,000 0 2,095,000 2,095,000 #VALUE!
37 Umriyah hambali 030201044897506 003-180402-111 Perawat 1,287,500 467,500 252,038 201,953 275,000 200,000 240,000 1,174,717 4,098,708 453,991 3,644,717 3,645,000
38 Vega Amanda 003-101020-106 Kasir 1,000,000 250,000 300,000 275,000 200,000 240,000 2,265,000 0 2,265,000 2,265,000
39 Lovi Irfanto 030201044941509 003-011111-115 Pendaftaran 912,500 300,000 637,500 252,038 201,953 275,000 200,000 1,110,000 3,888,991 500,000 500,000 1,453,991 2,435,000 2,435,000
40 Iwan Cahyadi 030201044927505 003-051098-116 POS 1,337,500 157,500 252,038 201,953 275,000 200,000 2,423,991 500,000 953,991 1,470,000 1,470,000
41 Sri Roisah 007501071803501 003-310719-104 Ass. Apotik 862,500 157,500 275,000 200,000 600,000 2,095,000 0 2,095,000 2,095,000
42 Novia Erviana 003-101020-105 Kasir 1,000,000 250,000 300,000 275,000 200,000 240,000 2,265,000 0 2,265,000 2,265,000
43 Ani Rahmawati 434801004756532 003-060518-110 Perawat 1,075,000 167,500 275,000 200,000 240,000 1,174,717 3,132,217 0 3,132,217 3,132,500
44 Devi Susanti 030201044905503 003-010511-113 Ass. Gigi 962,500 167,500 252,038 201,953 275,000 200,000 2,058,991 453,991 1,605,000 1,605,000
45 Ervi Nurwidiastuti 373501018983537 003-030419-112 Perawat 850,000 167,500 275,000 200,000 240,000 1,174,717 2,907,217 0 2,907,217 2,907,500
46 Cecep Hidayat 030201044891500 003-040511-114 Security 912,500 147,500 286,686 201,953 275,000 200,000 2,023,639 488,639 1,535,000 1,535,000
47 Ema Nurul Fahmi 003-101020-107 Kasir 1,000,000 250,000 300,000 275,000 200,000 270,000 2,295,000 0 2,295,000 2,295,000 38,322,000
PLERED
48 Gugum Permana 030201044944507 004-170512-001 Supervisor Officer 1,012,500 1,500,000 137,500 252,038 201,953 275,000 200,000 3,578,991 1,500,000 1,953,991 1,625,000 1,625,000
49 Dudung Hermawan 030201044943501 004-011111-102 Ass. Apotik 937,500 157,500 252,038 201,953 275,000 200,000 240,000 2,263,991 453,991 1,810,000 1,810,000
50 Depitri Amalia 329301033832533 004-151116-103 Ass. Apotik 862,500 157,500 275,000 200,000 240,000 1,735,000 0 1,735,000 1,735,000
51 Heri Suratman 030201044919502 004-010200-107 Perawat 1,212,500 167,500 286,686 229,716 275,000 200,000 380,000 1,108,067 3,859,469 1,000,000 1,516,402 2,343,067 2,343,500
52 Liah Aliyah 329301028157532 004-140817-105 Perawat 1,050,000 167,500 275,000 200,000 430,000 1,108,067 3,230,567 0 3,230,567 3,231,000
53 Asep Gozali 329301027643530 004-111015-106 Perawat 1,112,500 247,500 167,500 275,000 200,000 380,000 1,108,067 3,490,567 1,000,000 1,000,000 2,490,567 2,491,000
54 Hj Sumarni 030201044945503 003-010510-102 Apoteker 0 2,000,000 2,000,000 0 2,000,000 2,000,000
55 Aini 435601018173535 004-101017-104 Ass. Apotik 862,500 157,500 275,000 200,000 270,000 1,765,000 0 1,765,000 1,765,000
56 Ajo Suparjo 135201000303539 004-181119-108 Pendaftaran 1,000,000 200,000 300,000 275,000 200,000 870,000 2,845,000 0 2,845,000 2,845,000 19,845,500
57 Yanto 004-101020-109 0 2,066,667 2,066,667 0 2,066,667 2,067,000
PUTRAMEDIKA
58 Rusdiyanto 030201044954502 005-010405-104 Pendaftaran 1,187,500 137,500 286,686 229,716 275,000 200,000 120,000 2,436,402 800,000 250,000 1,566,402 870,000 870,000
59 Rocky Juliadi 373401019347536 Pendaftaran 153,846 38,462 46,154 42,308 30,769 311,538 0 311,538 312,000
60 Neng Ira Ervina 076701021294533 005-270619-102 Ass. Apotik 1,200,000 300,000 450,000 275,000 200,000 120,000 2,545,000 0 2,545,000 2,545,000
61 Jayanti 410901017808536 005-111218-106 Perawat 1,075,000 400,000 275,000 200,000 30,000 295,317 2,275,317 0 2,275,317 2,275,500
62 Suhendi 030201044790500 005-010504-103 Kasir 1,137,500 700,000 157,500 252,038 201,953 275,000 200,000 180,000 3,103,991 1,000,000 1,453,991 1,650,000 1,650,000
63 Dwi Hananto 410901012527533 005-240619-105 Ka. Klinik 1,000,000 250,000 300,000 275,000 200,000 120,000 2,145,000 500,000 1,250,000 1,750,000 395,000 395,000
 TUNJANGAN POTONGAN
GAJI
NO NAMA NO REKENING NIK JABATAN TOTAL_M- TOTAL_P THP PEMBULATAN
POKOK TJ. JAB TJ. SKILL JAMSOS BPJS INSENTIF MAKAN TRANS LEMBUR TINDAKAN KASBON BON OBAT LAIN2
64 Cahya Eka Suci 030201044904507 005-030314-107 Perawat 837,500 447,500 286,686 229,716 275,000 200,000 108,817 2,385,219 1,000,000 1,516,402 868,817 869,000
65 Sudarso 030201066852508 005-010507-109 Security 1,087,500 286,686 229,716 1,603,902 516,402 1,087,500 1,087,500
66 Amah 030201044807501 005-100206-110 POS 887,500 137,500 286,686 229,716 275,000 200,000 472,500 2,488,902 500,000 1,016,402 1,472,500 1,472,500
67 Ade Yati Sumiyati 030201044906509 005-250419-111 Dapur 625,000 137,500 286,686 229,716 275,000 200,000 120,000 1,873,902 500,000 1,016,402 857,500 857,500
68 Ismi Lestari 030201066851502 005-250419-108 Perawat 1,000,000 250,000 250,000 275,000 200,000 90,000 362,617 2,427,617 1,000,000 1,000,000 1,427,617 1,428,000
69 Ali Nurdin 030201044797502 002-010299-001 Kep. Klinik 2,389,327 1,297,500 701,250 286,686 229,716 297,500 275,000 200,000 180,000 5,856,979 2,000,000 2,516,402 3,340,577 3,341,000
70 Achmad Fitriyanto 040801018373502 002-101016-102 Apoteker 0 1,500,000 1,500,000 0 1,500,000 1,500,000
73,523,365 16,014,021 29,630,505 9,687,523 6,613,858 6,238,409 16,156,923 12,172,307 12,582,500 10,808,851 193,428,261 26,200,000 328,850 4,000,000 46,830,231 146,598,030 146,603,500

wangi 286,686 229,716 CASH 14,154,500

PAYROL BANK 132,449,000
TOTAL 146,603,500
ADM 180,000
CEK BANK 132,629,000
 DATA GAJI KARYAWAN BULAN NOVEMBER 2020
TUNJANGAN POTONGAN
GAJI
NO NAMA NO REKENING NIK JABATAN TOTAL_M- TOTAL_P THP PEMBULATAN
POKOK TJ. JAB TJ. SKILL JAMSOS BPJS INSENTIF MAKAN TRANS LEMBUR TINDAKAN KASBON BON OBAT LAIN2

KANTOR
01 M. Syahrozi 030201066850506 001-010112-001 Audit Internal 3,775,000 1,250,000 229,716 1,500,000 500,000 500,000 7,754,716 229,716 7,525,000 7,525,000
02 H. Iswadi 030201045848500 001-010112-002 Marketing 3,775,000 1,250,000 286,686 229,716 1,500,000 500,000 500,000 8,041,402 516,402 7,525,000 7,525,000
03 Iwan Gunawan 030201044816500 001-011201-107 Claim 2,227,500 697,500 286,686 500,000 275,000 200,000 4,186,686 2,000,000 2,286,686 1,900,000 1,900,000
04 Taufik Ali Iman 030201044811500 001-010607-108 Claim 2,212,500 250,000 227,500 286,686 229,716 150,000 275,000 200,000 3,831,402 1,900,000 2,416,402 1,415,000 1,415,000
05 Frieska Fitriany Putri 030201045744502 001-051109-104 Supervisor Officer 2,562,500 1,250,000 700,000 286,686 229,716 275,000 200,000 5,503,902 516,402 4,987,500 4,987,500
06 Nur Izatul Makiyah 001-021120-105 Claim 2,454,545 2,454,545 0 2,454,545 2,455,000
07 Medina Fitria Rahmawati Accounting 545,455 545,455 0 545,455 545,500
08 dr. M. Ikhsan 579301000449501 001-011014-109 Dokter Jaga 2,000,000 2,000,000 0 2,000,000 2,000,000
09 Asep Gunawan 000501088959504 001-011114-110 Driver 0 1,825,000 286,686 2,111,686 286,686 1,825,000 1,825,000
CIKAMPEK ###
10 Armun 030201044799504 005-010497-001 Kep. Klinik 1,602,500 1,500,000 297,500 286,686 229,716 275,000 200,000 4,391,402 2,000,000 2,516,402 1,875,000 1,875,000
11 Arwin 030201044793508 002-010803-103 Ass. Apotik 1,192,500 137,500 286,686 229,716 275,000 200,000 330,000 2,651,402 800,000 1,316,402 1,335,000 1,335,000
12 Nana Sumarna 030201044948501 002-010799-119 POS 1,087,500 157,500 286,686 229,716 275,000 200,000 2,236,402 800,000 1,316,402 920,000 920,000
13 Neni Nurtini 030201044911504 002-010201-105 Pendaftaran 1,237,500 157,500 286,686 275,000 200,000 120,000 2,276,686 286,686 1,990,000 1,990,000
14 Achmad Fitriyanto 040801018373502 002-101016-102 Apoteker 0 1,800,000 1,800,000 0 1,800,000 1,800,000
15 Yustina Hereyanti 030201044796506 002-011099-104 Logistik 1,712,500 247,500 286,686 229,716 275,000 200,000 330,000 3,281,402 1,300,000 1,816,402 1,465,000 1,465,000
16 Neng Ria Fitriani 030201074354502 002-180920-106 1,000,000 250,000 300,000 300,000 275,000 200,000 630,000 2,955,000 44,800 44,800 2,910,200 2,910,500
17 Indrian Kurniawan 030201070066505 IT 1,300,000 500,000 900,000 275,000 200,000 30,000 3,205,000 1,500,000 1,500,000 1,705,000 1,705,000
18 M Nazar 030201044961509 002-010107-107 Kasir 1,062,500 157,500 286,686 229,716 275,000 200,000 750,000 2,961,402 1,000,000 1,516,402 1,445,000 1,445,000
19 Devi Nurviani 442501020259534 002-200419-108 Perawat 1,200,000 300,000 450,000 275,000 200,000 240,000 1,068,533 3,733,533 284,050 284,050 3,449,483 3,449,500
20 Shovi Ivayati H 030201044792502 002-010410-109 Perawat 1,187,500 467,500 286,686 229,716 275,000 200,000 150,000 919,383 3,715,785 516,402 3,199,383 3,199,500
21 Tita Julita 030201044913506 002-010304-110 Perawat 1,237,500 467,500 286,686 275,000 200,000 270,000 1,044,833 3,781,519 600,000 886,686 2,894,833 2,895,000
22 Yana suryana 424601013826530 002-250419-115 Laboratorium 1,000,000 250,000 250,000 275,000 200,000 840,000 2,815,000 0 2,815,000 2,815,000
23 Dini Wulansari Perawat 392,308 392,308 0 392,308 392,500
24 Achmad Pamungkas 124901000779533 002-220419-112 Poly Gigi 800,000 225,000 275,000 200,000 1,500,000 0 1,500,000 1,500,000
25 Oman Abdurrohman 030201044887501 002-010103-113 Laboratorium 0 750,000 240,000 990,000 500,000 500,000 490,000 490,000
26 Sri Nurdianti 326101025893530 002-211218-114 Laboratorium 900,000 150,000 1,050,000 0 1,050,000 1,050,000
27 Rasim 030201044875504 002-010901-116 Pendaftaran 962,500 167,500 286,686 229,716 275,000 200,000 120,000 161,000 2,402,402 516,402 1,886,000 1,886,000
28 Adang Lesmana 030201044787507 002-150607-120 POS 927,500 137,500 286,686 229,716 275,000 200,000 2,056,402 800,000 1,316,402 740,000 740,000
29 Yan yan Juandi 030201044899508 002-010406-111 Poly Gigi 1,162,500 247,500 130,000 252,038 201,953 150,000 275,000 200,000 2,618,991 600,000 1,053,991 1,565,000 1,565,000
30 Susilawati 030201044912500 002-010613-117 POS 897,500 137,500 286,686 275,000 200,000 1,796,686 600,000 886,686 910,000 910,000
31 Deni Kusmawan 030201044923501 002-080414-118 POS 675,000 100,000 286,686 229,716 275,000 200,000 1,766,402 516,402 1,250,000 1,250,000
PURWAKARTA ### 32,935,500
32 Umaedi Hambali 030201044791506 003-010202-001 KO Klinik + Logistik 1,587,500 1,500,000 300,000 252,038 201,953 1,000,000 275,000 300,000 360,000 5,776,491 1,000,000 1,000,000 2,453,991 3,322,500 3,322,500
33 Hj Sumarni 030201044945503 003-010510-102 Apoteker 1,737,500 247,500 252,038 750,000 275,000 200,000 3,462,038 252,038 3,210,000 3,210,000
34 N. Elda Mustika Suryana 003-101020-108 Claim/Pendaftaran 807,692 190,559 274,126 90,909 264,615 241,538 1,869,439 0 1,869,439 1,869,500
35 Wahyu Hamid Fadli 569101009410537 003-240120-109 Pendaftaran 1,000,000 250,000 300,000 275,000 200,000 150,000 2,175,000 0 2,175,000 2,175,000
36 Harini Ani Bahari 030201063620504 003-060518-103 Ass. Apotik 862,500 157,500 275,000 200,000 600,000 2,095,000 0 2,095,000 2,095,000
37 Umriyah hambali 030201044897506 003-180402-111 Perawat 1,287,500 467,500 252,038 201,953 275,000 200,000 240,000 1,174,717 4,098,708 453,991 3,644,717 3,645,000
38 Vega Amanda 003-101020-106 Kasir 1,000,000 250,000 300,000 275,000 200,000 240,000 2,265,000 0 2,265,000 2,265,000
39 Lovi Irfanto 030201044941509 003-011111-115 Pendaftaran 912,500 300,000 637,500 252,038 201,953 275,000 200,000 1,110,000 3,888,991 500,000 500,000 1,453,991 2,435,000 2,435,000
40 Iwan Cahyadi 030201044927505 003-051098-116 POS 1,337,500 157,500 252,038 201,953 275,000 200,000 2,423,991 500,000 953,991 1,470,000 1,470,000
41 Sri Roisah 007501071803501 003-310719-104 Ass. Apotik 862,500 157,500 275,000 200,000 600,000 2,095,000 0 2,095,000 2,095,000
42 Novia Erviana 003-101020-105 Kasir 1,000,000 250,000 300,000 275,000 200,000 240,000 2,265,000 0 2,265,000 2,265,000
43 Ani Rahmawati 434801004756532 003-060518-110 Perawat 1,075,000 167,500 275,000 200,000 240,000 1,174,717 3,132,217 0 3,132,217 3,132,500
44 Devi Susanti 030201044905503 003-010511-113 Ass. Gigi 962,500 167,500 252,038 201,953 275,000 200,000 2,058,991 453,991 1,605,000 1,605,000
45 Ervi Nurwidiastuti 373501018983537 003-030419-112 Perawat 850,000 167,500 275,000 200,000 240,000 1,174,717 2,907,217 0 2,907,217 2,907,500
46 Cecep Hidayat 030201044891500 003-040511-114 Security 912,500 147,500 286,686 201,953 275,000 200,000 2,023,639 488,639 1,535,000 1,535,000
47 Ema Nurul Fahmi 003-101020-107 Kasir 1,000,000 250,000 300,000 275,000 200,000 270,000 2,295,000 0 2,295,000 2,295,000 38,322,000
PLERED ###
48 Gugum Permana 030201044944507 004-170512-001 Supervisor Officer 1,012,500 1,500,000 137,500 252,038 201,953 275,000 200,000 3,578,991 1,500,000 1,953,991 1,625,000 1,625,000
49 Dudung Hermawan 030201044943501 004-011111-102 Ass. Apotik 937,500 157,500 252,038 201,953 275,000 200,000 240,000 2,263,991 453,991 1,810,000 1,810,000
50 Depitri Amalia 329301033832533 004-151116-103 Ass. Apotik 862,500 157,500 275,000 200,000 240,000 1,735,000 0 1,735,000 1,735,000
51 Heri Suratman 030201044919502 004-010200-107 Perawat 1,212,500 167,500 286,686 229,716 275,000 200,000 380,000 1,108,067 3,859,469 1,000,000 1,516,402 2,343,067 2,343,500
52 Liah Aliyah 329301028157532 004-140817-105 Perawat 1,050,000 167,500 275,000 200,000 430,000 1,108,067 3,230,567 0 3,230,567 3,231,000
53 Asep Gozali 329301027643530 004-111015-106 Perawat 1,112,500 247,500 167,500 275,000 200,000 380,000 1,108,067 3,490,567 1,000,000 1,000,000 2,490,567 2,491,000
54 Hj Sumarni 030201044945503 003-010510-102 Apoteker 0 2,000,000 2,000,000 0 2,000,000 2,000,000
55 Aini 435601018173535 004-101017-104 Ass. Apotik 862,500 157,500 275,000 200,000 270,000 1,765,000 0 1,765,000 1,765,000
56 Ajo Suparjo 135201000303539 004-181119-108 Pendaftaran 1,000,000 200,000 300,000 275,000 200,000 870,000 2,845,000 0 2,845,000 2,845,000 19,845,500
57 Yanto 004-101020-109 0 2,066,667 2,066,667 0 2,066,667 2,067,000
PUTRAMEDIKA ###
58 Rusdiyanto 030201044954502 005-010405-104 Pendaftaran 1,187,500 137,500 286,686 229,716 275,000 200,000 120,000 2,436,402 800,000 250,000 1,566,402 870,000 870,000
59 Rocky Juliadi 373401019347536 Pendaftaran 153,846 38,462 46,154 42,308 30,769 311,538 0 311,538 312,000
60 Neng Ira Ervina 076701021294533 005-270619-102 Ass. Apotik 1,200,000 300,000 450,000 275,000 200,000 120,000 2,545,000 0 2,545,000 2,545,000
61 Jayanti 410901017808536 005-111218-106 Perawat 1,075,000 400,000 275,000 200,000 30,000 295,317 2,275,317 0 2,275,317 2,275,500
62 Suhendi 030201044790500 005-010504-103 Kasir 1,137,500 700,000 157,500 252,038 201,953 275,000 200,000 180,000 3,103,991 1,000,000 1,453,991 1,650,000 1,650,000
63 Dwi Hananto 410901012527533 005-240619-105 Ka. Klinik 1,000,000 250,000 300,000 275,000 200,000 120,000 2,145,000 500,000 1,250,000 1,750,000 395,000 395,000
 DATA GAJI KARYAWAN BULAN NOVEMBER 2020
TUNJANGAN POTONGAN
GAJI
NO NAMA NO REKENING NIK JABATAN TOTAL_M- TOTAL_P THP PEMBULATAN
POKOK TJ. JAB TJ. SKILL JAMSOS BPJS INSENTIF MAKAN TRANS LEMBUR TINDAKAN KASBON BON OBAT LAIN2

KANTOR
01 M. Syahrozi 030201066850506 001-010112-001 Audit Internal 3,775,000 1,250,000 229,716 1,500,000 500,000 500,000 7,754,716 229,716 7,525,000 7,525,000
02 H. Iswadi 030201045848500 001-010112-002 Marketing 3,775,000 1,250,000 286,686 229,716 1,500,000 500,000 500,000 8,041,402 516,402 7,525,000 7,525,000
03 Iwan Gunawan 030201044816500 001-011201-107 Claim 2,227,500 697,500 286,686 500,000 275,000 200,000 4,186,686 2,000,000 2,286,686 1,900,000 1,900,000
04 Taufik Ali Iman 030201044811500 001-010607-108 Claim 2,212,500 250,000 227,500 286,686 229,716 150,000 275,000 200,000 3,831,402 1,900,000 2,416,402 1,415,000 1,415,000
05 Frieska Fitriany Putri 030201045744502 001-051109-104 Supervisor Officer 2,562,500 1,250,000 700,000 286,686 229,716 275,000 200,000 5,503,902 516,402 4,987,500 4,987,500
06 Nur Izatul Makiyah 001-021120-105 Claim 2,454,545 2,454,545 0 2,454,545 2,455,000
07 Medina Fitria Rahmawati Accounting 545,455 545,455 0 545,455 545,500
08 dr. M. Ikhsan 579301000449501 001-011014-109 Dokter Jaga 2,000,000 2,000,000 0 2,000,000 2,000,000
09 Asep Gunawan 000501088959504 001-011114-110 Driver 0 1,825,000 286,686 2,111,686 286,686 1,825,000 1,825,000
CIKAMPEK ###
10 Armun 030201044799504 005-010497-001 Kep. Klinik 1,602,500 1,500,000 297,500 286,686 229,716 275,000 200,000 4,391,402 2,000,000 2,516,402 1,875,000 1,875,000
11 Arwin 030201044793508 002-010803-103 Ass. Apotik 1,192,500 137,500 286,686 229,716 275,000 200,000 330,000 2,651,402 800,000 1,316,402 1,335,000 1,335,000
12 Nana Sumarna 030201044948501 002-010799-119 POS 1,087,500 157,500 286,686 229,716 275,000 200,000 2,236,402 800,000 1,316,402 920,000 920,000
13 Neni Nurtini 030201044911504 002-010201-105 Pendaftaran 1,237,500 157,500 286,686 275,000 200,000 120,000 2,276,686 286,686 1,990,000 1,990,000
14 Achmad Fitriyanto 040801018373502 002-101016-102 Apoteker 0 1,800,000 1,800,000 0 1,800,000 1,800,000
15 Yustina Hereyanti 030201044796506 002-011099-104 Logistik 1,712,500 247,500 286,686 229,716 275,000 200,000 330,000 3,281,402 1,300,000 1,816,402 1,465,000 1,465,000
16 Neng Ria Fitriani 030201074354502 002-180920-106 1,000,000 250,000 300,000 300,000 275,000 200,000 630,000 2,955,000 44,800 44,800 2,910,200 2,910,500
17 Indrian Kurniawan 030201070066505 IT 1,300,000 500,000 900,000 275,000 200,000 30,000 3,205,000 1,500,000 1,500,000 1,705,000 1,705,000
18 M Nazar 030201044961509 002-010107-107 Kasir 1,062,500 157,500 286,686 229,716 275,000 200,000 750,000 2,961,402 1,000,000 1,516,402 1,445,000 1,445,000
19 Devi Nurviani 442501020259534 002-200419-108 Perawat 1,200,000 300,000 450,000 275,000 200,000 240,000 1,068,533 3,733,533 284,050 284,050 3,449,483 3,449,500
20 Shovi Ivayati H 030201044792502 002-010410-109 Perawat 1,187,500 467,500 286,686 229,716 275,000 200,000 150,000 919,383 3,715,785 516,402 3,199,383 3,199,500
21 Tita Julita 030201044913506 002-010304-110 Perawat 1,237,500 467,500 286,686 275,000 200,000 270,000 1,044,833 3,781,519 600,000 886,686 2,894,833 2,895,000
22 Yana suryana 424601013826530 002-250419-115 Laboratorium 1,000,000 250,000 250,000 275,000 200,000 840,000 2,815,000 0 2,815,000 2,815,000
23 Dini Wulansari Perawat 392,308 392,308 0 392,308 392,500
24 Achmad Pamungkas 124901000779533 002-220419-112 Poly Gigi 800,000 225,000 275,000 200,000 1,500,000 0 1,500,000 1,500,000
25 Oman Abdurrohman 030201044887501 002-010103-113 Laboratorium 0 750,000 240,000 990,000 500,000 500,000 490,000 490,000
26 Sri Nurdianti 326101025893530 002-211218-114 Laboratorium 900,000 150,000 1,050,000 0 1,050,000 1,050,000
27 Rasim 030201044875504 002-010901-116 Pendaftaran 962,500 167,500 286,686 229,716 275,000 200,000 120,000 161,000 2,402,402 516,402 1,886,000 1,886,000
28 Adang Lesmana 030201044787507 002-150607-120 POS 927,500 137,500 286,686 229,716 275,000 200,000 2,056,402 800,000 1,316,402 740,000 740,000
29 Yan yan Juandi 030201044899508 002-010406-111 Poly Gigi 1,162,500 247,500 130,000 252,038 201,953 150,000 275,000 200,000 2,618,991 600,000 1,053,991 1,565,000 1,565,000
30 Susilawati 030201044912500 002-010613-117 POS 897,500 137,500 286,686 275,000 200,000 1,796,686 600,000 886,686 910,000 910,000
31 Deni Kusmawan 030201044923501 002-080414-118 POS 675,000 100,000 286,686 229,716 275,000 200,000 1,766,402 516,402 1,250,000 1,250,000
PURWAKARTA ### 4,652,500
32 Umaedi Hambali 030201044791506 003-010202-001 KO Klinik + Logistik 1,587,500 1,500,000 300,000 252,038 201,953 1,000,000 275,000 300,000 360,000 5,776,491 1,000,000 1,000,000 2,453,991 3,322,500 3,322,500
33 Hj Sumarni 030201044945503 003-010510-102 Apoteker 1,737,500 247,500 252,038 750,000 275,000 200,000 3,462,038 252,038 3,210,000 3,210,000
34 N. Elda Mustika Suryana 003-101020-108 Claim/Pendaftaran 807,692 190,559 274,126 90,909 264,615 241,538 1,869,439 0 1,869,439 1,869,500
35 Wahyu Hamid Fadli 569101009410537 003-240120-109 Pendaftaran 1,000,000 250,000 300,000 275,000 200,000 150,000 2,175,000 0 2,175,000 2,175,000
36 Harini Ani Bahari 030201063620504 003-060518-103 Ass. Apotik 862,500 157,500 275,000 200,000 600,000 2,095,000 0 2,095,000 2,095,000
37 Umriyah hambali 030201044897506 003-180402-111 Perawat 1,287,500 467,500 252,038 201,953 275,000 200,000 240,000 1,174,717 4,098,708 453,991 3,644,717 3,645,000
38 Vega Amanda 003-101020-106 Kasir 1,000,000 250,000 300,000 275,000 200,000 240,000 2,265,000 0 2,265,000 2,265,000
39 Lovi Irfanto 030201044941509 003-011111-115 Pendaftaran 912,500 300,000 637,500 252,038 201,953 275,000 200,000 1,110,000 3,888,991 500,000 500,000 1,453,991 2,435,000 2,435,000
40 Iwan Cahyadi 030201044927505 003-051098-116 POS 1,337,500 157,500 252,038 201,953 275,000 200,000 2,423,991 500,000 953,991 1,470,000 1,470,000
41 Sri Roisah 007501071803501 003-310719-104 Ass. Apotik 862,500 157,500 275,000 200,000 600,000 2,095,000 0 2,095,000 2,095,000
42 Novia Erviana 003-101020-105 Kasir 1,000,000 250,000 300,000 275,000 200,000 240,000 2,265,000 0 2,265,000 2,265,000
43 Ani Rahmawati 434801004756532 003-060518-110 Perawat 1,075,000 167,500 275,000 200,000 240,000 1,174,717 3,132,217 0 3,132,217 3,132,500
44 Devi Susanti 030201044905503 003-010511-113 Ass. Gigi 962,500 167,500 252,038 201,953 275,000 200,000 2,058,991 453,991 1,605,000 1,605,000
45 Ervi Nurwidiastuti 373501018983537 003-030419-112 Perawat 850,000 167,500 275,000 200,000 240,000 1,174,717 2,907,217 0 2,907,217 2,907,500
46 Cecep Hidayat 030201044891500 003-040511-114 Security 912,500 147,500 286,686 201,953 275,000 200,000 2,023,639 488,639 1,535,000 1,535,000
47 Ema Nurul Fahmi 003-101020-107 Kasir 1,000,000 250,000 300,000 275,000 200,000 270,000 2,295,000 0 2,295,000 2,295,000
PLERED ###
48 Gugum Permana 030201044944507 004-170512-001 Supervisor Officer 1,012,500 1,500,000 137,500 252,038 201,953 275,000 200,000 3,578,991 1,500,000 1,953,991 1,625,000 1,625,000
49 Dudung Hermawan 030201044943501 004-011111-102 Ass. Apotik 937,500 157,500 252,038 201,953 275,000 200,000 240,000 2,263,991 453,991 1,810,000 1,810,000
50 Depitri Amalia 329301033832533 004-151116-103 Ass. Apotik 862,500 157,500 275,000 200,000 240,000 1,735,000 0 1,735,000 1,735,000
51 Heri Suratman 030201044919502 004-010200-107 Perawat 1,212,500 167,500 286,686 229,716 275,000 200,000 380,000 1,108,067 3,859,469 1,000,000 1,516,402 2,343,067 2,343,500
52 Liah Aliyah 329301028157532 004-140817-105 Perawat 1,050,000 167,500 275,000 200,000 430,000 1,108,067 3,230,567 0 3,230,567 3,231,000
53 Asep Gozali 329301027643530 004-111015-106 Perawat 1,112,500 247,500 167,500 275,000 200,000 380,000 1,108,067 3,490,567 1,000,000 1,000,000 2,490,567 2,491,000
54 Hj Sumarni 030201044945503 003-010510-102 Apoteker 0 2,000,000 2,000,000 0 2,000,000 2,000,000
55 Aini 435601018173535 004-101017-104 Ass. Apotik 862,500 157,500 275,000 200,000 270,000 1,765,000 0 1,765,000 1,765,000
56 Ajo Suparjo 135201000303539 004-181119-108 Pendaftaran 1,000,000 200,000 300,000 275,000 200,000 870,000 2,845,000 0 2,845,000 2,845,000 -
57 Yanto 004-101020-109 0 2,066,667 2,066,667 0 2,066,667 2,067,000
PUTRAMEDIKA ###
58 Rusdiyanto 030201044954502 005-010405-104 Pendaftaran 1,187,500 137,500 286,686 229,716 275,000 200,000 120,000 2,436,402 800,000 250,000 1,566,402 870,000 870,000
59 Rocky Juliadi 373401019347536 Pendaftaran 153,846 38,462 46,154 42,308 30,769 311,538 0 311,538 312,000
60 Neng Ira Ervina 076701021294533 005-270619-102 Ass. Apotik 1,200,000 300,000 450,000 275,000 200,000 120,000 2,545,000 0 2,545,000 2,545,000
61 Jayanti 410901017808536 005-111218-106 Perawat 1,075,000 400,000 275,000 200,000 30,000 295,317 2,275,317 0 2,275,317 2,275,500
62 Suhendi 030201044790500 005-010504-103 Kasir 1,137,500 700,000 157,500 252,038 201,953 275,000 200,000 180,000 3,103,991 1,000,000 1,453,991 1,650,000 1,650,000
63 Dwi Hananto 410901012527533 005-240619-105 Ka. Klinik 1,000,000 250,000 300,000 275,000 200,000 120,000 2,145,000 500,000 1,250,000 1,750,000 395,000 395,000
 DATA GAJI KARYAWAN BULAN NOVEMBER 2020
TUNJANGAN POTONGAN
GAJI
NO NAMA NO REKENING NIK JABATAN TOTAL_M- TOTAL_P THP PEMBULATAN
POKOK TJ. JAB TJ. SKILL JAMSOS BPJS INSENTIF MAKAN TRANS LEMBUR TINDAKAN KASBON BON OBAT LAIN2

KANTOR
01 M. Syahrozi 030201066850506 001-010112-001 Audit Internal 3,775,000 1,250,000 229,716 1,500,000 500,000 500,000 7,754,716 229,716 7,525,000 7,525,000
02 H. Iswadi 030201045848500 001-010112-002 Marketing 3,775,000 1,250,000 286,686 229,716 1,500,000 500,000 500,000 8,041,402 516,402 7,525,000 7,525,000 POTONGAN MUL
03 Iwan Gunawan 030201044816500 001-011201-107 Claim 2,227,500 697,500 286,686 500,000 275,000 200,000 4,186,686 2,000,000 2,286,686 1,900,000 1,900,000
04 Taufik Ali Iman 030201044811500 001-010607-108 Claim 2,212,500 250,000 227,500 286,686 229,716 150,000 275,000 200,000 3,831,402 1,900,000 2,416,402 1,415,000 1,415,000
05 Frieska Fitriany Putri 030201045744502 001-051109-104 Supervisor Officer 2,562,500 1,250,000 700,000 286,686 229,716 275,000 200,000 5,503,902 516,402 4,987,500 4,987,500
06 Nur Izatul Makiyah 001-021120-105 Claim 2,454,545 2,454,545 0 2,454,545 2,455,000
07 Medina Fitria Rahmawati Accounting 545,455 545,455 0 545,455 545,500
08 dr. M. Ikhsan 579301000449501 001-011014-109 Dokter Jaga 2,000,000 2,000,000 0 2,000,000 2,000,000
09 Asep Gunawan 000501088959504 001-011114-110 Driver 0 1,825,000 286,686 2,111,686 286,686 1,825,000 1,825,000
CIKAMPEK ###
10 Armun 030201044799504 005-010497-001 Kep. Klinik 1,602,500 1,500,000 297,500 286,686 229,716 275,000 200,000 4,391,402 2,000,000 2,516,402 1,875,000 1,875,000
11 Arwin 030201044793508 002-010803-103 Ass. Apotik 1,192,500 137,500 286,686 229,716 275,000 200,000 330,000 2,651,402 800,000 1,316,402 1,335,000 1,335,000
12 Nana Sumarna 030201044948501 002-010799-119 POS 1,087,500 157,500 286,686 229,716 275,000 200,000 2,236,402 800,000 1,316,402 920,000 920,000
13 Neni Nurtini 030201044911504 002-010201-105 Pendaftaran 1,237,500 157,500 286,686 275,000 200,000 120,000 2,276,686 286,686 1,990,000 1,990,000
14 Achmad Fitriyanto 040801018373502 002-101016-102 Apoteker 0 1,800,000 1,800,000 0 1,800,000 1,800,000
15 Yustina Hereyanti 030201044796506 002-011099-104 Logistik 1,712,500 247,500 286,686 229,716 275,000 200,000 330,000 3,281,402 1,300,000 1,816,402 1,465,000 1,465,000
16 Neng Ria Fitriani 030201074354502 002-180920-106 1,000,000 250,000 300,000 300,000 275,000 200,000 630,000 2,955,000 44,800 44,800 2,910,200 2,910,500
17 Indrian Kurniawan 030201070066505 IT 1,300,000 500,000 900,000 275,000 200,000 30,000 3,205,000 1,500,000 1,500,000 1,705,000 1,705,000
18 M Nazar 030201044961509 002-010107-107 Kasir 1,062,500 157,500 286,686 229,716 275,000 200,000 750,000 2,961,402 1,000,000 1,516,402 1,445,000 1,445,000
19 Devi Nurviani 442501020259534 002-200419-108 Perawat 1,200,000 300,000 450,000 275,000 200,000 240,000 1,068,533 3,733,533 284,050 284,050 3,449,483 3,449,500
20 Shovi Ivayati H 030201044792502 002-010410-109 Perawat 1,187,500 467,500 286,686 229,716 275,000 200,000 150,000 919,383 3,715,785 516,402 3,199,383 3,199,500
21 Tita Julita 030201044913506 002-010304-110 Perawat 1,237,500 467,500 286,686 275,000 200,000 270,000 1,044,833 3,781,519 600,000 886,686 2,894,833 2,895,000
22 Yana suryana 424601013826530 002-250419-115 Laboratorium 1,000,000 250,000 250,000 275,000 200,000 840,000 2,815,000 0 2,815,000 2,815,000
23 Dini Wulansari Perawat 392,308 392,308 0 392,308 392,500
24 Achmad Pamungkas 124901000779533 002-220419-112 Poly Gigi 800,000 225,000 275,000 200,000 1,500,000 0 1,500,000 1,500,000
25 Oman Abdurrohman 030201044887501 002-010103-113 Laboratorium 0 750,000 240,000 990,000 500,000 500,000 490,000 490,000
26 Sri Nurdianti 326101025893530 002-211218-114 Laboratorium 900,000 150,000 1,050,000 0 1,050,000 1,050,000
27 Rasim 030201044875504 002-010901-116 Pendaftaran 962,500 167,500 286,686 229,716 275,000 200,000 120,000 161,000 2,402,402 516,402 1,886,000 1,886,000
28 Adang Lesmana 030201044787507 002-150607-120 POS 927,500 137,500 286,686 229,716 275,000 200,000 2,056,402 800,000 1,316,402 740,000 740,000
29 Yan yan Juandi 030201044899508 002-010406-111 Poly Gigi 1,162,500 247,500 130,000 252,038 201,953 150,000 275,000 200,000 2,618,991 600,000 1,053,991 1,565,000 1,565,000
30 Susilawati 030201044912500 002-010613-117 POS 897,500 137,500 286,686 275,000 200,000 1,796,686 600,000 886,686 910,000 910,000
31 Deni Kusmawan 030201044923501 002-080414-118 POS 675,000 100,000 286,686 229,716 275,000 200,000 1,766,402 516,402 1,250,000 1,250,000
PURWAKARTA ###
32 Umaedi Hambali 030201044791506 003-010202-001 KO Klinik + Logistik 1,587,500 1,500,000 300,000 252,038 201,953 1,000,000 275,000 300,000 360,000 5,776,491 1,000,000 1,000,000 2,453,991 3,322,500 3,322,500 TUNJ FUNGS tam
33 Hj Sumarni 030201044945503 003-010510-102 Apoteker 1,737,500 247,500 252,038 750,000 275,000 200,000 3,462,038 252,038 3,210,000 3,210,000
34 N. Elda Mustika Suryana 003-101020-108 Claim/Pendaftaran 807,692 190,559 274,126 90,909 264,615 241,538 1,869,439 0 1,869,439 1,869,500
35 Wahyu Hamid Fadli 569101009410537 003-240120-109 Pendaftaran 1,000,000 250,000 300,000 275,000 200,000 150,000 2,175,000 0 2,175,000 2,175,000
36 Harini Ani Bahari 030201063620504 003-060518-103 Ass. Apotik 862,500 157,500 275,000 200,000 600,000 2,095,000 0 2,095,000 2,095,000
37 Umriyah hambali 030201044897506 003-180402-111 Perawat 1,287,500 467,500 252,038 201,953 275,000 200,000 240,000 1,174,717 4,098,708 453,991 3,644,717 3,645,000
38 Vega Amanda 003-101020-106 Kasir 1,000,000 250,000 300,000 275,000 200,000 240,000 2,265,000 0 2,265,000 2,265,000
39 Lovi Irfanto 030201044941509 003-011111-115 Pendaftaran 912,500 300,000 637,500 252,038 201,953 275,000 200,000 1,110,000 3,888,991 500,000 500,000 1,453,991 2,435,000 2,435,000
40 Iwan Cahyadi 030201044927505 003-051098-116 POS 1,337,500 157,500 252,038 201,953 275,000 200,000 2,423,991 500,000 953,991 1,470,000 1,470,000
41 Sri Roisah 007501071803501 003-310719-104 Ass. Apotik 862,500 157,500 275,000 200,000 600,000 2,095,000 0 2,095,000 2,095,000 TAMBAH INSEN
42 Novia Erviana 003-101020-105 Kasir 1,000,000 250,000 300,000 275,000 200,000 240,000 2,265,000 0 2,265,000 2,265,000
43 Ani Rahmawati 434801004756532 003-060518-110 Perawat 1,075,000 167,500 275,000 200,000 240,000 1,174,717 3,132,217 0 3,132,217 3,132,500
44 Devi Susanti 030201044905503 003-010511-113 Ass. Gigi 962,500 167,500 252,038 201,953 275,000 200,000 2,058,991 453,991 1,605,000 1,605,000
45 Ervi Nurwidiastuti 373501018983537 003-030419-112 Perawat 850,000 167,500 275,000 200,000 240,000 1,174,717 2,907,217 0 2,907,217 2,907,500 TURUN 100 (TUN
46 Cecep Hidayat 030201044891500 003-040511-114 Security 912,500 147,500 286,686 201,953 275,000 200,000 2,023,639 488,639 1,535,000 1,535,000 DARI UANG KAS
47 Ema Nurul Fahmi 003-101020-107 Kasir 1,000,000 250,000 300,000 275,000 200,000 270,000 2,295,000 0 2,295,000 2,295,000
PLERED ###
48 Gugum Permana 030201044944507 004-170512-001 Supervisor Officer 1,012,500 1,500,000 137,500 252,038 201,953 275,000 200,000 3,578,991 1,500,000 1,953,991 1,625,000 1,625,000
49 Dudung Hermawan 030201044943501 004-011111-102 Ass. Apotik 937,500 157,500 252,038 201,953 275,000 200,000 240,000 2,263,991 453,991 1,810,000 1,810,000
50 Depitri Amalia 329301033832533 004-151116-103 Ass. Apotik 862,500 157,500 275,000 200,000 240,000 1,735,000 0 1,735,000 1,735,000
51 Heri Suratman 030201044919502 004-010200-107 Perawat 1,212,500 167,500 286,686 229,716 275,000 200,000 380,000 1,108,067 3,859,469 1,000,000 1,516,402 2,343,067 2,343,500
52 Liah Aliyah 329301028157532 004-140817-105 Perawat 1,050,000 167,500 275,000 200,000 430,000 1,108,067 3,230,567 0 3,230,567 3,231,000
53 Asep Gozali 329301027643530 004-111015-106 Perawat 1,112,500 247,500 167,500 275,000 200,000 380,000 1,108,067 3,490,567 1,000,000 1,000,000 2,490,567 2,491,000
54 Hj Sumarni 030201044945503 003-010510-102 Apoteker 0 2,000,000 2,000,000 0 2,000,000 2,000,000
55 Aini 435601018173535 004-101017-104 Ass. Apotik 862,500 157,500 275,000 200,000 270,000 1,765,000 0 1,765,000 1,765,000
56 Ajo Suparjo 135201000303539 004-181119-108 Pendaftaran 1,000,000 200,000 300,000 275,000 200,000 870,000 2,845,000 0 2,845,000 2,845,000
57 Yanto 004-101020-109 0 2,066,667 2,066,667 0 2,066,667 2,067,000
PUTRAMEDIKA ###
58 Rusdiyanto 030201044954502 005-010405-104 Pendaftaran 1,187,500 137,500 286,686 229,716 275,000 200,000 120,000 2,436,402 800,000 250,000 1,566,402 870,000 870,000
59 Rocky Juliadi 373401019347536 Pendaftaran 153,846 38,462 46,154 42,308 30,769 311,538 0 311,538 312,000
60 Neng Ira Ervina 076701021294533 005-270619-102 Ass. Apotik 1,200,000 300,000 450,000 275,000 200,000 120,000 2,545,000 0 2,545,000 2,545,000
61 Jayanti 410901017808536 005-111218-106 Perawat 1,075,000 400,000 275,000 200,000 30,000 295,317 2,275,317 0 2,275,317 2,275,500
62 Suhendi 030201044790500 005-010504-103 Kasir 1,137,500 700,000 157,500 252,038 201,953 275,000 200,000 180,000 3,103,991 1,000,000 1,453,991 1,650,000 1,650,000
63 Dwi Hananto 410901012527533 005-240619-105 Ka. Klinik 1,000,000 250,000 300,000 275,000 200,000 120,000 2,145,000 500,000 1,250,000 1,750,000 395,000 395,000