Rekap Gaji Des 2012 - Jan 2013

PT.
GOLDEN RETALINDO Tbk

AKUMULASI PERHITUNGAN KETERLAMBATAN ABSENSI KARYAWAN
PT. GOLDEN RETAILINDO Tbk
PERIODE 13 DESEMBER 2012 s/d 12 JANUARY 2013
KETERANGAN JUMLAH
1 KANTOR PUSAT Rp 1,508,000
TOTAL KESELURUHAN Rp 1,508,000

ABSENSI KETERLAMBATAN KARYAWAN
PERIODE 13 Desember s/d 31 Desember 2012
DATE
13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
NO NAMA DIVISI IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN Keterlambatan Diatas 1 Menit
8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 SUNDA 8:30 8:30 8:30 8:30 8:30 8:30 8:30
TIME
OUT OUT OUT
SUNDA
Y
OUT OUT OUT OUT OUT OUT Y OUT OUT OUT OUT OUT OUT
SUNDA
Y
OUT Total
Jumlah Keterlambatan
17:00 17:00 12:30 17:00 17:00 17:00 17:00 17:00 12:30 17:00 17:00 17:00 17:00 17:00 12:30 17:00
INOSENTIUS 8:11 8:00 8:14 8:22 8:07 8:30 8:23 10:34 7:28 LBR 7:58
1
MADUR
HRD
19:52 18:50 18:53
SUNDA
Y
18:53 17:15 17:09 17:09 17:09
OFF
SUNDA
Y
13:00 NATAL
CUTI DL DL OFF
SUNDA
Y
14:08 1 X Rp 13,000 = Rp 13,000
NATALIA ACCOUNTIN 8:40 8:29 8:30 7:53 7:59 8:17 8:21 8:29 LBR
2
GUNAWAN G 18:14 17:34 12:38
SUNDA
Y
17:51 17:57 17:12 17:00 18:52
OFF
SUNDA
Y Cuti
NATAL
Cuti Cuti Cuti OFF SUNDA
Y Cuti 1 X Rp 13,000 = Rp 13,000
YESSICA ACCOUNTIN 8:22 8:25 8:27 8:22 8:26 8:21 7:49 8:25 LBR 8:14 8:31
3
NATALIA G 17:57 17:00 12:47
SUNDA
Y
18:33 18:34 18:03 17:16 18:53
OFF
SUNDA
Y Cuti
NATAL
Cuti
17:38 17:59
OFF SUNDA
Y Cuti 1 X Rp 13,000 = Rp 13,000
RENATA ACCOUNTIN 8:11 8:09 7:55 7:33 8:05 8:33 7:59 8:08 LBR 7:33 8:12
4
MARSAULINA G 17:51 17:59 12:35
SUNDA
Y
17:26 17:56 17:24 17:16 18:53
OFF
SUNDA
Y CUTI
NATAL
CUTI
17:38 18:00
OFF
SUNDA
Y CUTI 1 X Rp 13,000 = Rp 13,000
ACCOUNTIN 8:26 8:30 8:35 8:20 8:13 8:13 8:26 8:29 SUNDA 8:36 LBR 8:17 8:11 8:30 Resig
5 ELISA
G 17:12 17:08 12:35
SUNDA
Y
17:21 17:29 17:12 17:07 17:00
OFF Y
17:35 NATAL 18:35 17:38 17:23
OFF
SUNDA
Y
n 2 X Rp 13,000 = Rp 26,000
ACCOUNTIN 8:25 8:39 8:32 8:22 7:48 8:24 8:31 8:24 SUNDA 8:16 LBR 8:24 8:25 11:08 8:25
6 NUR MAYA
G 18:18 17:26 12:35
SUNDA
Y
17:35 18:28 17:02 17:00 17:12
OFF Y 15:00 NATAL 17:11 17:20 17:12
OFF
SUNDA
Y
13:15 3 X Rp 13,000 = Rp 39,000
YEINCE H ACCOUNTIN 8:28 8:35 8:21 8:21 8:19 8:24 8:18 SUNDA 8:22 LBR 8:20 8:15 8:23 8:28
7
SIANTURI G 17:42 17:11 12:36
SUNDA
Y S
17:59 17:48 17:11 17:27
OFF Y 15:04 NATAL 17:11 18:34 18:00
OFF
SUNDA
Y
14:04 1 X Rp 13,000 = Rp 13,000
HENNY 8:32 9:35 8:26 8:24 8:39 8:29 8:13 8:28 SUNDA 8:28 LBR 8:30 8:29 8:22 8:22
8
HERMAWAN
FINANCE
17:18 17:15 12:44
SUNDA
Y
17:19 17:09 17:29 17:07 17:13
OFF Y 14:34 NATAL 19:04 18:41 17:17
OFF
SUNDA
Y
14:07 3 X Rp 13,000 = Rp 39,000
8:26 9:12 8:17 8:44 9:50 9:06 8:50 10:39 SUNDA 8:17 LBR 8:20 8:30 8:22 8:20
9 WIWIN A FINANCE
19:51 17:13 13:15
SUNDA
Y
17:32 17:14 18:03 17:12 18:34
OFF Y 15:13 NATAL 18:58 18:18 17:35
OFF
SUNDA
Y
14:13 6 X Rp 13,000 = Rp 78,000
8:30 8:30 8:10 8:26 8:24 11:09 8:52 8:42 SUNDA 8:17 LBR 8:10 8:45 8:01 8:25
10 YETTY FINANCE
17:00 17:03 12:36
SUNDA
Y
17:08 17:08 17:08 17:08 17:08
OFF Y 13:15 NATAL 17:30 17:18 17:08
OFF SUNDA
Y
14:08 4 X Rp 13,000 = Rp 52,000
PURWANGSI 8:17 8:18 8:35 8:20 8:21 8:21 10:33 8:59 8:32 LBR 8:25 8:19 8:24 8:29
11
H
PAYMENT
17:06 17:00 12:34
SUNDA
Y
17:08 17:06 17:07 17:02 17:08
OFF
SUNDA
Y 15:09 NATAL 17:10 17:08 17:05
OFF SUNDA
Y
14:06 3 X Rp 13,000 = Rp 39,000
9:36 8:40 8:25 8:23 8:45 8:50 8:32 8:06 8:18 LBR 8:11 8:20
12 SERLY RARES PAYMENT
17:54 18:00 15:39
SUNDA
Y
17:18 17:07 17:09 17:58 18:51
OFF
SUNDA
Y 15:20 NATAL
Cuti
18:33 18:42
OFF SUNDA
Y Cuti 5 X Rp 13,000 = Rp 65,000
DEWI MD DEP. 8:12 8:11 8:34 8:30 8:21 9:12 7:57 LBR 8:10 8:05 8:09 8:05
13
SARTIKA STORE 17:19 18:50
OFF SUNDA
Y
17:16 17:32
DL
17:08 17:00
OFF
SUNDA
Y 15:28 NATAL 17:21 17:07 17:06
OFF SUNDA
Y
15:08 2 X Rp 13,000 = Rp 26,000
DEWI
MD DEP. 7:45 7:34 9:52 7:51 7:47 7:31 11:23 7:54 9:24 8:30 LBR 7:54 7:53 8:00 9:20 9:36
14 NAWANG
STORE 17:13 17:26 13:25
SUNDA
Y
17:45 17:50 17:43 17:34 17:39 14:21
SUNDA
Y 17:00 NATAL 17:01 17:14 17:02 15:18
SUNDA
Y
14:06 5 X Rp 13,000 = Rp 65,000
WULAN
DUDY M. MARKETING 8:22 9:14 8:13 8:20 8:27 8:18 8:12 SUNDA LBR 8:27 8:18 8:35
15
TADJUDDIN PROMOTION 17:10 17:11 12:35
SUNDA
Y
17:16 17:10 17:13
CUTI
17:06
OFF Y CUTI
NATAL 17:21 17:05 17:42
OFF
SUNDA
Y Cuti 2 X Rp 13,000 = Rp 26,000
JENNISH
STAFF 8:49 8:29 8:25 8:49 8:17 8:23 8:18 8:26 SUNDA 8:20 LBR 8:19 8:18 8:15 8:22
16 ELEONORA
MARKETING 17:11 17:31 12:33
SUNDA
Y
17:00 17:07 17:15 17:05 17:06
OFF Y 13:00 NATAL
CUTI
17:05 17:05 14:08
SUNDA
Y
14:05 2 X Rp 13,000 = Rp 26,000
LALU
RAHMAT
STAFF 8:00 8:42 8:29 8:03 8:36 8:00 8:36 8:17 8:13 LBR 8:12 8:56 8:17 8:42
17 HIDAYATULL
MARKETING 17:42 17:50 13:29
SUNDA
Y
17:07 17:07 18:17 17:06 17:13
OFF
SUNDA
Y 15:27 NATAL 17:46 17:14 17:04
OFF SUNDA
Y
14:14 5 X Rp 13,000 = Rp 65,000
AH
TAN RITA MD NON 8:15 10:12 8:26 8:11 8:18 9:03 8:41 SUNDA LBR
18
MARGARETA DEP. STORE
CUTI
17:22 17:00
SUNDA
Y
17:10 19:00 17:20 17:09 17:00
OFF Y CUTI
NATAL
CUTI CUTI CUTI OFF
SUNDA
Y Cuti 3 X Rp 13,000 = Rp 39,000
INDAH 8:55 9:14 8:26 8:43 8:35 8:38 SUNDA 8:20 LBR 8:50 8:29 8:28 8:25
19
DAMAI HATI
FIT OUT
17:25
S S
SUNDA
Y
17:17 17:13 17:29 17:13 17:12
OFF Y 15:00 NATAL 17:06 17:07 17:14
OFF
SUNDA
Y
17:10 6 X Rp 13,000 = Rp 78,000
8:58 9:13 8:52 8:54 8:59 8:59 9:00 9:01 SUNDA 8:24 LBR 8:32
20 VERONICA FIT OUT
17:31 17:32 13:10
SUNDA
Y
19:27 18:59 18:11 17:31 17:00
OFF Y
13:00 NATAL 14:00
CUTI CUTI OFF
SUNDA
Y CUTI 2 X Rp 13,000 = Rp 26,000
INDAH ADM 8:04 8:15 8:42 SUNDA LBR 8:02 8:27 7:58
21
MELINDA SEKRETARIS 18:12 18:03 12:39
SUNDA
Y M S S M S OFF Y M
NATAL
M
17:34 17:21
OFF
SUNDA
Y
14:04 1 X Rp 13,000 = Rp 13,000
8:23 8:25 9:39 8:23 8:49 9:03 9:00 8:49 SUNDA 8:40 LBR 8:44 8:38 8:38 8:56
22 INA NURSITI TF O
17:10 17:13 17:00
SUNDA
Y
17:07 17:05 17:10 17:00 18:44
OFF Y
15:00 NATAL 17:06 17:06 17:12
OFF
SUNDA
Y
12:47 10 X Rp 13,000 = Rp 130,000
TOTAL Seluruhnya Rp 897,000

AKUMULASI KETERLAMBATAN ABSENSI KARYAWAN
Periode 13 Desember 2012 s/d 12 Januari 2013
Keterlambatan Diatas 1 Menit

NO Nama Divisi Total
1 Inosentius Madur HRD 2 X Rp 13,000 = Rp 26,000
2 Natalia Gunawan Accounting 2 X Rp 13,000 = Rp 26,000
3 Yessica Natalia Accounting 1 X Rp 13,000 = Rp 13,000
4 Siti Idah Farida Accounting 1 X Rp 13,000 = Rp 13,000
5 Renata Marsaulina Accounting 2 X Rp 13,000 = Rp 26,000
6 Elisa Accounting 2 X Rp 13,000 = Rp 26,000
7 Nur Maya Accounting 8 X Rp 13,000 = Rp 104,000
8 Yeince Sianturi Accounting 1 X Rp 13,000 = Rp 13,000
9 Henni Magdalena Accounting 1 X Rp 13,000 = Rp 13,000
9 Priska Sulisjani Finance 1 X Rp 13,000 = Rp 13,000
10 Henny Hermawan Finance 4 X Rp 13,000 = Rp 52,000
11 Wiwin A Finance 9 X Rp 13,000 = Rp 117,000
12 Yetty Finance 5 X Rp 13,000 = Rp 65,000
13 Purwangsih Payment 4 X Rp 13,000 = Rp 52,000
14 Serly Rares Payment 9 X Rp 13,000 = Rp 117,000
15 Dewi Sartika MD Dep. Store 4 X Rp 13,000 = Rp 52,000
16 Dewi Nawang Wulan MD Dep. Store 6 X Rp 13,000 = Rp 78,000
17 Nur Septiani MD Dep. Store 1 X Rp 13,000 = Rp 13,000
18 Duddy M. Taddjudin Mkt & Promotion 5 X Rp 13,000 = Rp 65,000
19 Jennish Eleonora L Mkt & Promotion 3 X Rp 13,000 = Rp 39,000
20 Rahmat Hidayattulah Mkt & Promotion 7 X Rp 13,000 = Rp 91,000
21 Yuwanto Mkt & Promotion 2 X Rp 13,000 = Rp 26,000
22 Tan Rita Margaretta MD Non Dep. Store 5 X Rp 13,000 = Rp 65,000
23 Hermansyah MD Non Dep. Store 1 X Rp 13,000 = Rp 13,000
24 Sherly MD Non Dep. Store 2 X Rp 13,000 = Rp 26,000
25 Encis Purchasing 1 X Rp 13,000 = Rp 13,000
26 Maikel S I.T 1 X Rp 13,000 = Rp 13,000
27 Indah Damai Hati Fit Out 10 X Rp 13,000 = Rp 130,000
28 Veronica Fit Out 2 X Rp 13,000 = Rp 26,000
29 Ina Nursiti TF O 14 X Rp 13,000 = Rp 182,000
30 Indah Melinda Adm. Sekretaris 1 X Rp 13,000 = Rp 13,000
Total Seluruhnya Rp 1,521,000
Dibuat oleh, Mengetahui, Disetujui oleh,
Pariana Anonio Marsel M. Mere Rita Widjaja

Staff HRD GM. Property, Legal, HRD (HO-External) & ER GM. Bisnis Commersial
PERIODE 13 Desember s/d 31 Desember 2012
DATE
13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
NO NAMA DIVISI IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN Keterlambatan Diatas 1 Menit
8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 SUNDA 8:30 8:30 8:30 8:30 8:30 8:30 8:30
TIME
OUT OUT OUT
SUNDA
Y
OUT OUT OUT OUT OUT OUT Y OUT OUT OUT OUT OUT OUT
SUNDA
Y
OUT Total
17:00 17:00 12:30 17:00 17:00 17:00 17:00 17:00 12:30 17:00 17:00 17:00 17:00 17:00 12:30 17:00
INOSENTIUS 8:11 8:00 8:14 8:22 8:07 8:30 8:23 10:34 7:28 LBR 7:58
1
MADUR
HRD
19:52 18:50 18:53
SUNDA
Y
18:53 17:15 17:09 17:09 17:09
OFF
SUNDA
Y
13:00 NATAL
CUTI DL DL OFF
SUNDA
Y
14:08 1 X Rp 13,000 = Rp 13,000
NATALIA ACCOUNTIN 8:40 8:29 8:30 7:53 7:59 8:17 8:21 8:29 LBR
2
GUNAWAN G 18:14 17:34 12:38
SUNDA
Y
17:51 17:57 17:12 17:00 18:52
OFF
SUNDA
Y Cuti
NATAL
Cuti Cuti Cuti OFF SUNDA
Y Cuti 1 X Rp 13,000 = Rp 13,000
YESSICA ACCOUNTIN 8:22 8:25 8:27 8:22 8:26 8:21 7:49 8:25 LBR 8:14 8:31
3
NATALIA G 17:57 17:00 12:47
SUNDA
Y
18:33 18:34 18:03 17:16 18:53
OFF
SUNDA
Y Cuti
NATAL
Cuti
17:38 17:59
OFF SUNDA
Y Cuti 1 X Rp 13,000 = Rp 13,000
RENATA ACCOUNTIN 8:11 8:09 7:55 7:33 8:05 8:33 7:59 8:08 LBR 7:33 8:12
4
MARSAULINA G 17:51 17:59 12:35
SUNDA
Y
17:26 17:56 17:24 17:16 18:53
OFF
SUNDA
Y CUTI
NATAL
CUTI
17:38 18:00
OFF
SUNDA
Y CUTI 1 X Rp 13,000 = Rp 13,000
ACCOUNTIN 8:26 8:30 8:35 8:20 8:13 8:13 8:26 8:29 SUNDA 8:36 LBR 8:17 8:11 8:30 Resig
5 ELISA
G 17:12 17:08 12:35
SUNDA
Y
17:21 17:29 17:12 17:07 17:00
OFF Y
17:35 NATAL 18:35 17:38 17:23
OFF
SUNDA
Y
n 2 X Rp 13,000 = Rp 26,000
ACCOUNTIN 8:25 8:39 8:32 8:22 7:48 8:24 8:31 8:24 SUNDA 8:16 LBR 8:24 8:25 11:08 8:25
6 NUR MAYA
G 18:18 17:26 12:35
SUNDA
Y
17:35 18:28 17:02 17:00 17:12
OFF Y 15:00 NATAL 17:11 17:20 17:12
OFF
SUNDA
Y
13:15 3 X Rp 13,000 = Rp 39,000
YEINCE H ACCOUNTIN 8:28 8:35 8:21 8:21 8:19 8:24 8:18 SUNDA 8:22 LBR 8:20 8:15 8:23 8:28
7
SIANTURI G 17:42 17:11 12:36
SUNDA
Y S
17:59 17:48 17:11 17:27
OFF Y 15:04 NATAL 17:11 18:34 18:00
OFF
SUNDA
Y
14:04 1 X Rp 13,000 = Rp 13,000
HENNY 8:32 9:35 8:26 8:24 8:39 8:29 8:13 8:28 SUNDA 8:28 LBR 8:30 8:29 8:22 8:22
8
HERMAWAN
FINANCE
17:18 17:15 12:44
SUNDA
Y
17:19 17:09 17:29 17:07 17:13
OFF Y 14:34 NATAL 19:04 18:41 17:17
OFF
SUNDA
Y
14:07 3 X Rp 13,000 = Rp 39,000
8:26 9:12 8:17 8:44 9:50 9:06 8:50 10:39 SUNDA 8:17 LBR 8:20 8:30 8:22 8:20
9 WIWIN A FINANCE
19:51 17:13 13:15
SUNDA
Y
17:32 17:14 18:03 17:12 18:34
OFF Y 15:13 NATAL 18:58 18:18 17:35
OFF
SUNDA
Y
14:13 6 X Rp 13,000 = Rp 78,000
8:30 8:30 8:10 8:26 8:24 11:09 8:52 8:42 SUNDA 8:17 LBR 8:10 8:45 8:01 8:25
10 YETTY FINANCE
17:00 17:03 12:36
SUNDA
Y
17:08 17:08 17:08 17:08 17:08
OFF Y 13:15 NATAL 17:30 17:18 17:08
OFF SUNDA
Y
14:08 4 X Rp 13,000 = Rp 52,000
PURWANGSI 8:17 8:18 8:35 8:20 8:21 8:21 10:33 8:59 8:32 LBR 8:25 8:19 8:24 8:29
11
H
PAYMENT
17:06 17:00 12:34
SUNDA
Y
17:08 17:06 17:07 17:02 17:08
OFF
SUNDA
Y 15:09 NATAL 17:10 17:08 17:05
OFF SUNDA
Y
14:06 3 X Rp 13,000 = Rp 39,000
9:36 8:40 8:25 8:23 8:45 8:50 8:32 8:06 8:18 LBR 8:11 8:20
12 SERLY RARES PAYMENT
17:54 18:00 15:39
SUNDA
Y
17:18 17:07 17:09 17:58 18:51
OFF
SUNDA
Y 15:20 NATAL
Cuti
18:33 18:42
OFF SUNDA
Y Cuti 5 X Rp 13,000 = Rp 65,000
DEWI MD DEP. 8:12 8:11 8:34 8:30 8:21 9:12 7:57 LBR 8:10 8:05 8:09 8:05
13
SARTIKA STORE 17:19 18:50
OFF SUNDA
Y
17:16 17:32
DL
17:08 17:00
OFF
SUNDA
Y 15:28 NATAL 17:21 17:07 17:06
OFF SUNDA
Y
15:08 2 X Rp 13,000 = Rp 26,000
DEWI
MD DEP. 7:45 7:34 9:52 7:51 7:47 7:31 11:23 7:54 9:24 8:30 LBR 7:54 7:53 8:00 9:20 9:36
14 NAWANG
STORE 17:13 17:26 13:25
SUNDA
Y
17:45 17:50 17:43 17:34 17:39 14:21
SUNDA
Y 17:00 NATAL 17:01 17:14 17:02 15:18
SUNDA
Y
14:06 5 X Rp 13,000 = Rp 65,000
WULAN
DUDY M. MARKETING 8:22 9:14 8:13 8:20 8:27 8:18 8:12 SUNDA LBR 8:27 8:18 8:35
15
TADJUDDIN PROMOTION 17:10 17:11 12:35
SUNDA
Y
17:16 17:10 17:13
CUTI
17:06
OFF Y CUTI
NATAL 17:21 17:05 17:42
OFF
SUNDA
Y Cuti 2 X Rp 13,000 = Rp 26,000
JENNISH
STAFF 8:49 8:29 8:25 8:49 8:17 8:23 8:18 8:26 SUNDA 8:20 LBR 8:19 8:18 8:15 8:22
16 ELEONORA
MARKETING 17:11 17:31 12:33
SUNDA
Y
17:00 17:07 17:15 17:05 17:06
OFF Y 13:00 NATAL
CUTI
17:05 17:05 14:08
SUNDA
Y
14:05 2 X Rp 13,000 = Rp 26,000
LALU
RAHMAT
STAFF 8:00 8:42 8:29 8:03 8:36 8:00 8:36 8:17 8:13 LBR 8:12 8:56 8:17 8:42
17 HIDAYATULL
MARKETING 17:42 17:50 13:29
SUNDA
Y
17:07 17:07 18:17 17:06 17:13
OFF
SUNDA
Y 15:27 NATAL 17:46 17:14 17:04
OFF SUNDA
Y
14:14 5 X Rp 13,000 = Rp 65,000
AH
TAN RITA MD NON 8:15 10:12 8:26 8:11 8:18 9:03 8:41 SUNDA LBR
18
MARGARETA DEP. STORE
CUTI
17:22 17:00
SUNDA
Y
17:10 19:00 17:20 17:09 17:00
OFF Y CUTI
NATAL
CUTI CUTI CUTI OFF
SUNDA
Y Cuti 3 X Rp 13,000 = Rp 39,000
INDAH 8:55 9:14 8:26 8:43 8:35 8:38 SUNDA 8:20 LBR 8:50 8:29 8:28 8:25
19
DAMAI HATI
FIT OUT
17:25
S S
SUNDA
Y
17:17 17:13 17:29 17:13 17:12
OFF Y 15:00 NATAL 17:06 17:07 17:14
OFF
SUNDA
Y
17:10 6 X Rp 13,000 = Rp 78,000
8:58 9:13 8:52 8:54 8:59 8:59 9:00 9:01 SUNDA 8:24 LBR 8:32
20 VERONICA FIT OUT
17:31 17:32 13:10
SUNDA
Y
19:27 18:59 18:11 17:31 17:00
OFF Y
13:00 NATAL 14:00
CUTI CUTI OFF
SUNDA
Y CUTI 2 X Rp 13,000 = Rp 26,000
INDAH ADM 8:04 8:15 8:42 SUNDA LBR 8:02 8:27 7:58
21
MELINDA SEKRETARIS 18:12 18:03 12:39
SUNDA
Y M S S M S OFF Y M
NATAL
M
17:34 17:21
OFF
SUNDA
Y
14:04 1 X Rp 13,000 = Rp 13,000
8:23 8:25 9:39 8:23 8:49 9:03 9:00 8:49 SUNDA 8:40 LBR 8:44 8:38 8:38 8:56
22 INA NURSITI TF O
17:10 17:13 17:00
SUNDA
Y
17:07 17:05 17:10 17:00 18:44
OFF Y
15:00 NATAL 17:06 17:06 17:12
OFF
SUNDA
Y
12:47 10 X Rp 13,000 = Rp 130,000

PERIODE 01 Jan s/d 12 Jan 2013
DATE
1 2 3 4 5 6 7 8 9 10 11 12
NO NAMA DIVISI IN IN IN IN IN IN IN IN IN IN IN Keterlambatan Diatas 1 Menit
8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30
TIME
OUT OUT OUT OUT OUT
SUNDAY
OUT OUT OUT OUT OUT OUT Total
17:00 17:00 12:30 17:00 17:00 17:00 17:00 17:00 12:30 17:00 17:00
LBR
INOSENTIUS 9:17 7:58 8:23 8:09 8:10 8:30 8:22 8:20
1
MADUR
HRD NASIO
17:25
DL
17:16 13:00
SUNDAY
17:00 17:21 17:00 17:49 17:50
OFF 1 X Rp 13,000 = Rp 13,000
NAL
LBR
NATALIA 8:27 8:17 8:27 8:27 8:23 8:27 8:30 8:21 9:11
2
GUNAWAN
ACCOUNTING NASIO
18:27 18:05 17:59 13:24
SUNDAY
17:57 18:16 18:35 18:58 18:00
OFF 1 X Rp 13,000 = Rp 13,000
NAL
LBR
YESSICA 8:24 8:26 8:25 8:28 8:27 10:40 8:29
3
NATALIA
ACCOUNTING NASIO
17:43 17:39 18:22 12:56
SUNDAY
17:57
DL DL
18:55 18:00
OFF 1 X Rp 13,000 = Rp 13,000
NAL
LBR
RENATA 8:39 8:28 7:54 7:46 8:07 8:30 8:12 8:24
4
MARSAULINA
ACCOUNTING NASIO CUTI
17:11 18:22 13:39
SUNDAY
17:10 17:48 17:41 18:08 18:00
OFF 1 X Rp 13,000 = Rp 13,000
NAL
LBR
SITI IDAH 13:36 8:27 8:27 9:44 8:21
5
FARIDAH
ACCOUNTING NASIO CUTI CUTI
18:41 15:32
SUNDAY
17:57
DL DL
18:55 18:00
OFF 2 X Rp 13,000 = Rp 26,000
NAL
LBR
8:23 8:23 8:33 8:30 9:04 8:24 9:23 8:34 8:15
6 NUR MAYA ACCOUNTING NASIO
17:43 17:11 17:08 12:44
SUNDAY
17:57 17:48 17:41 17:40 18:00
OFF 3 X Rp 13,000 = Rp 39,000
NAL
LBR
PRISKA 8:08 8:13 8:37 8:12 8:30 8:30 8:20 8:10
7
SULISJANI
FINANCE NASIO CUTI
18:06 18:58 13:18
SUNDAY
19:13 19:51 19:42 17:58 17:00
OFF 1 X Rp 13,000 = Rp 13,000
NAL
LBR
HENNY 8:29 8:47 9:07 8:22 8:27 8:05 8:04 8:00 8:15
8
HERMAWAN
FINANCE NASIO
17:14 17:10 17:02 12:51
SUNDAY
17:05 17:29 17:13 17:20 17:20
OFF 1 X Rp 13,000 = Rp 13,000
NAL
LBR
8:22 8:24 8:25 8:43 8:50 8:30 8:25 9:02
9 WIWIN A FINANCE NASIO
18:36
CUTI
17:03 12:51
SUNDAY
17:57 17:57 17:40 17:20 17:30
OFF 3 X Rp 13,000 = Rp 39,000
NAL
LBR
8:10 8:25 8:28 8:22 9:55 8:27 8:17 8:23 8:24
10 YETTY FINANCE NASIO
17:08 17:21 17:02 12:35
SUNDAY
17:13 17:03 17:04 17:08 17:10
OFF 1 X Rp 13,000 = Rp 13,000
NAL
LBR
8:09 8:16 9:14 8:11 8:18 8:14 8:17 8:25
11 PURWANGSIH PAYMENT NASIO
17:09 17:15 17:08
CUTI SUNDAY
17:10 17:11 17:08 17:08 17:10
OFF 1 X Rp 13,000 = Rp 13,000
NAL
LBR
8:09 8:29 12:11 8:22 8:35 8:34 8:30 8:32
12 SERLY RARES PAYMENT NASIO
18:30 18:57 18:13 15:36
SUNDAY
18:36 19:02 18:35 18:30
S OFF 4 X Rp 13,000 = Rp 52,000
NAL
LBR
8:36 8:19 8:14 8:25 8:27 8:32
12 DEWI SARTIKA MD DEP. STORE NASIO CUTI
17:02 17:42
DL SUNDAY
17:16 17:00
DL
17:47 18:00
OFF 2 X Rp 13,000 = Rp 26,000
NAL
LBR
DEWI NAWANG 8:11 7:46 8:20 9:51 7:54 8:04 8:20 8:16 8:22
12
WULAN
MD DEP. STORE NASIO
17:30 17:12 17:14 17:00
SUNDAY
17:18 17:30 17:13 17:39 17:40
OFF 1 X Rp 13,000 = Rp 13,000
NAL
LBR
8:26 8:25 8:28 8:16 8:28 8:22 8:30 8:31 8:20
12 NUR SEPTIANI MD DEP. STORE NASIO
17:26 17:48 17:14 12:51
SUNDAY
17:09 17:30 17:10 17:07 17:10
OFF 1 X Rp 13,000 = Rp 13,000
NAL
LBR
DUDY MANAGER MKT & 8:14 8:05 8:12 8:39 8:20 8:30 9:07 9:19
12
TADJUDDIN PROMO
NASIO CUTI
17:22 17:48 12:34
SUNDAY
17:10 17:12 17:09 17:07 17:10
OFF 3 X Rp 13,000 = Rp 39,000
NAL
LBR
JENNISH STAFF 8:18 8:15 8:23 8:25 8:28 8:34 8:27 8:26
12
ELEONORA L MARKETING
NASIO
17:11 17:09 17:37 12:32
SUNDAY
17:06 17:09
S
17:08 17:10
OFF 1 X Rp 13,000 = Rp 13,000
NAL
LBR
STAFF 8:45 5:01 17:19 6:00 8:17 8:20 8:32
12 YUWANTO
MARKETING
NASIO
17:13 17:00 21:59 17:00
SUNDAY
17:08 17:17
DL DL
17:20
OFF 2 X Rp 13,000 = Rp 26,000
NAL
LBR
STAFF 8:22 8:28 8:29 8:21 8:30 8:30 8:30 9:03 8:51
12 RAHMAT H
MARKETING
NASIO
17:15 17:07 17:09 12:38
SUNDAY
17:50 18:00 17:02 17:10 17:10
OFF 2 X Rp 13,000 = Rp 26,000
NAL
LBR
TAN RITA MD NON. DEP. 9:05 8:11 8:05 8:07 8:14 8:10 8:57 8:57
12
MARGARETTA DTORE
NASIO
17:13 17:20 18:11
OFF SUNDAY
17:47 17:42 18:19 17:17 17:20
OFF 2 X Rp 13,000 = Rp 26,000
NAL
MD NON DEP. LBR 9:29 8:30

12 HERMANSYAH
STORE
NASIO CUTI CUTI CUTI CUTI SUNDAY CUTI CUTI CUTI CUTI
17:20 12:30 1 X Rp 13,000 = Rp 13,000
NAL
MD NON DEP. 9:10 8:07 8:06 8:31 7:35 8:27 8:10 8:30 8:16 8:25
12 SHERLY
STORE 13:18 17:21 17:16 17:24 12:39
SUNDAY
17:36 17:28 17:11 17:16 17:16
OFF 2 X Rp 13,000 = Rp 26,000
LBR
8:02 8:20 7:57 8:35 8:14 8:13 8:15 8:07 8:17
13 ENCIS PURCHASING NASIO
17:21 17:13 17:07 13:11
SUNDAY
17:30 17:00 18:12 17:15 18:00
OFF 1 X Rp 13,000 = Rp 13,000
NAL
LBR
14:44 9:42 8:17 8:11 8:08 7:47 8:30
14 MAIKEL S STAFF I.T NASIO CUTI CUTI
22:26 17:17
SUNDAY
17:00 18:14 17:08 18:04 17:00
OFF 1 X Rp 13,000 = Rp 13,000
NAL
INDAH DAMAI LBR

8:35 8:43 8:30 8:56 8:47 8:30 8:42 8:30
15
H
FIT OUT NASIO
17:00 17:14 17:15
M SUNDAY
17:18 17:10 17:00 17:18 17:20
OFF 4 X Rp 13,000 = Rp 52,000
NAL
LBR
10:13 8:47 10:33 8:37 8:13 8:14 8:30 8:25 9:08
16 INA NURSITI TF O NASIO
17:12 17:09 17:10 13:12
SUNDAY
17:08 17:07 17:04 17:01 17:05
OFF 4 X Rp 13,000 = Rp 52,000
NAL

PERIODE 01 Jan s/d 12 Jan 2013
DATE
1 2 3 4 5 6 7 8 9 10 11 12
NO NAMA DIVISI IN IN IN IN IN IN IN IN IN IN IN Keterlambatan Diatas 1 Menit
8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30
TIME
OUT OUT OUT OUT OUT
SUNDAY
OUT OUT OUT OUT OUT OUT Total
17:00 17:00 12:30 17:00 17:00 17:00 17:00 17:00 12:30 17:00 17:00
LBR
INOSENTIUS 9:17 7:58 8:23 8:09 8:10 8:30 8:22 8:20
1
MADUR
HRD NASIO
17:25
DL
17:16 13:00
SUNDAY
17:00 17:21 17:00 17:49 17:50
OFF 1 X Rp 13,000 = Rp 13,000
NAL
LBR
NATALIA 8:27 8:17 8:27 8:27 8:23 8:27 8:30 8:21 9:11
2
GUNAWAN
ACCOUNTING NASIO
18:27 18:05 17:59 13:24
SUNDAY
17:57 18:16 18:35 18:58 18:00
OFF 1 X Rp 13,000 = Rp 13,000
NAL
LBR
YESSICA 8:24 8:26 8:25 8:28 8:27 10:40 8:29
3
NATALIA
ACCOUNTING NASIO
17:43 17:39 18:22 12:56
SUNDAY
17:57
DL DL
18:55 18:00
OFF 1 X Rp 13,000 = Rp 13,000
NAL
LBR
RENATA 8:39 8:28 7:54 7:46 8:07 8:30 8:12 8:24
4
MARSAULINA
ACCOUNTING NASIO CUTI
17:11 18:22 13:39
SUNDAY
17:10 17:48 17:41 18:08 18:00
OFF 1 X Rp 13,000 = Rp 13,000
NAL
LBR
SITI IDAH 13:36 8:27 8:27 9:44 8:21
5
FARIDAH
ACCOUNTING NASIO CUTI CUTI
18:41 15:32
SUNDAY
17:57
DL DL
18:55 18:00
OFF 2 X Rp 13,000 = Rp 26,000
NAL
LBR
8:23 8:23 8:33 8:30 9:04 8:24 9:23 8:34 8:15
6 NUR MAYA ACCOUNTING NASIO
17:43 17:11 17:08 12:44
SUNDAY
17:57 17:48 17:41 17:40 18:00
OFF 3 X Rp 13,000 = Rp 39,000
NAL
LBR
PRISKA 8:08 8:13 8:37 8:12 8:30 8:30 8:20 8:10
7
SULISJANI
FINANCE NASIO CUTI
18:06 18:58 13:18
SUNDAY
19:13 19:51 19:42 17:58 17:00
OFF 1 X Rp 13,000 = Rp 13,000
NAL
LBR
HENNY 8:29 8:47 9:07 8:22 8:27 8:05 8:04 8:00 8:15
8
HERMAWAN
FINANCE NASIO
17:14 17:10 17:02 12:51
SUNDAY
17:05 17:29 17:13 17:20 17:20
OFF 1 X Rp 13,000 = Rp 13,000
NAL
LBR
8:22 8:24 8:25 8:43 8:50 8:30 8:25 9:02
9 WIWIN A FINANCE NASIO
18:36
CUTI
17:03 12:51
SUNDAY
17:57 17:57 17:40 17:20 17:30
OFF 3 X Rp 13,000 = Rp 39,000
NAL
LBR
8:10 8:25 8:28 8:22 9:55 8:27 8:17 8:23 8:24
10 YETTY FINANCE NASIO
17:08 17:21 17:02 12:35
SUNDAY
17:13 17:03 17:04 17:08 17:10
OFF 1 X Rp 13,000 = Rp 13,000
NAL
LBR
8:09 8:16 9:14 8:11 8:18 8:14 8:17 8:25
11 PURWANGSIH PAYMENT NASIO
17:09 17:15 17:08
CUTI SUNDAY
17:10 17:11 17:08 17:08 17:10
OFF 1 X Rp 13,000 = Rp 13,000
NAL
LBR
8:09 8:29 12:11 8:22 8:35 8:34 8:30 8:32
12 SERLY RARES PAYMENT NASIO
18:30 18:57 18:13 15:36
SUNDAY
18:36 19:02 18:35 18:30
S OFF 4 X Rp 13,000 = Rp 52,000
NAL
LBR
8:36 8:19 8:14 8:25 8:27 8:32
12 DEWI SARTIKA MD DEP. STORE NASIO CUTI
17:02 17:42
DL SUNDAY
17:16 17:00
DL
17:47 18:00
OFF 2 X Rp 13,000 = Rp 26,000
NAL
LBR
DEWI NAWANG 8:11 7:46 8:20 9:51 7:54 8:04 8:20 8:16 8:22
12
WULAN
MD DEP. STORE NASIO
17:30 17:12 17:14 17:00
SUNDAY
17:18 17:30 17:13 17:39 17:40
OFF 1 X Rp 13,000 = Rp 13,000
NAL
LBR
8:26 8:25 8:28 8:16 8:28 8:22 8:30 8:31 8:20
12 NUR SEPTIANI MD DEP. STORE NASIO
17:26 17:48 17:14 12:51
SUNDAY
17:09 17:30 17:10 17:07 17:10
OFF 1 X Rp 13,000 = Rp 13,000
NAL
LBR
DUDY MANAGER MKT & 8:14 8:05 8:12 8:39 8:20 8:30 9:07 9:19
12
TADJUDDIN PROMO
NASIO CUTI
17:22 17:48 12:34
SUNDAY
17:10 17:12 17:09 17:07 17:10
OFF 3 X Rp 13,000 = Rp 39,000
NAL
LBR
JENNISH STAFF 8:18 8:15 8:23 8:25 8:28 8:34 8:27 8:26
12
ELEONORA L MARKETING
NASIO
17:11 17:09 17:37 12:32
SUNDAY
17:06 17:09
S
17:08 17:10
OFF 1 X Rp 13,000 = Rp 13,000
NAL
LBR
STAFF 8:45 5:01 17:19 6:00 8:17 8:20 8:32
12 YUWANTO
MARKETING
NASIO
17:13 17:00 21:59 17:00
SUNDAY
17:08 17:17
DL DL
17:20
OFF 2 X Rp 13,000 = Rp 26,000
NAL
LBR
STAFF 8:22 8:28 8:29 8:21 8:30 8:30 8:30 9:03 8:51
12 RAHMAT H
MARKETING
NASIO
17:15 17:07 17:09 12:38
SUNDAY
17:50 18:00 17:02 17:10 17:10
OFF 2 X Rp 13,000 = Rp 26,000
NAL
LBR
TAN RITA MD NON. DEP. 9:05 8:11 8:05 8:07 8:14 8:10 8:57 8:57
12
MARGARETTA DTORE
NASIO
17:13 17:20 18:11
OFF SUNDAY
17:47 17:42 18:19 17:17 17:20
OFF 2 X Rp 13,000 = Rp 26,000
NAL
MD NON DEP. LBR 9:29 8:30

12 HERMANSYAH
STORE
NASIO CUTI CUTI CUTI CUTI SUNDAY CUTI CUTI CUTI CUTI
17:20 12:30 1 X Rp 13,000 = Rp 13,000
NAL
MD NON DEP. 9:10 8:07 8:06 8:31 7:35 8:27 8:10 8:30 8:16 8:25
12 SHERLY
STORE 13:18 17:21 17:16 17:24 12:39
SUNDAY
17:36 17:28 17:11 17:16 17:16
OFF 2 X Rp 13,000 = Rp 26,000
LBR
8:02 8:20 7:57 8:35 8:14 8:13 8:15 8:07 8:17
13 ENCIS PURCHASING NASIO
17:21 17:13 17:07 13:11
SUNDAY
17:30 17:00 18:12 17:15 18:00
OFF 1 X Rp 13,000 = Rp 13,000
NAL
LBR
14:44 9:42 8:17 8:11 8:08 7:47 8:30
14 MAIKEL S STAFF I.T NASIO CUTI CUTI
22:26 17:17
SUNDAY
17:00 18:14 17:08 18:04 17:00
OFF 1 X Rp 13,000 = Rp 13,000
NAL
INDAH DAMAI LBR

8:35 8:43 8:30 8:56 8:47 8:30 8:42 8:30
15
H
FIT OUT NASIO
17:00 17:14 17:15
M SUNDAY
17:18 17:10 17:00 17:18 17:20
OFF 4 X Rp 13,000 = Rp 52,000
NAL
LBR
10:13 8:47 10:33 8:37 8:13 8:14 8:30 8:25 9:08
16 INA NURSITI TF O NASIO
17:12 17:09 17:10 13:12
SUNDAY
17:08 17:07 17:04 17:01 17:05
OFF 4 X Rp 13,000 = Rp 52,000
NAL

Rekapitulasi Absensi Harian Karyawan
PT. GOLDEN RETAILINDO, Tbk
Periode 13 Desember 2012 s/d 12 January 2013
DIVISI : HRD
13 Desember s/d 31 Desember 2012 01 January s/d 12 January 2013
KETERANGAN
DATE
13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12
NO NAMA IN
IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN
IN 8:30 8:30
8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 JUMLAH
TIME SUNDAY SUNDAY OUT SUNDAY SUNDAY OUT ALFA S TD PC I C CH DL
OUT OUT OUT OUT OUT OUT OUT OUT OUT OUT
17:00
OUT OUT OUT OUT OUT OUT OUT OUT OUT OUT OUT OUT OUT OUT OUT
12:3 HADIR
17:00 17:00 12:30 17:00 17:00 17:00 17:00 17:00 12:30 17:00 17:00 17:00 17:00 12:30 17:00 17:00 17:00 17:00 17:00 12:30 17:00 17:00 17:00 17:00 17:00
0
8:30 8:30 8:30 8:30 8:30 8:30 8:30

MARSEL M. 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30
1 17:0 SUNDAY 17:0 OFF SUNDAY 17:0 LBR NATAL 17:0 12:3 SUNDAY 17:0
LBR
CUTI CUTI CUTI OFF SUNDAY 17:0 OFF 19 3
MERE 0
17:00 17:00 17:00 17:00
0
17:00 17:00
0
17:00
0
17:00
0 0
NASIONAL
17:00 17:00 17:00
0
17:00
8:11 8:30 7:28 7:58 8:23 8:22

INOSENTIUS 8:00 8:14 8:22 8:07 8:23 10:34 9:17 7:58 8:09 8:10 8:30 8:20
2 19:5
18:50 18:53
SUNDAY
18:53 17:15
17:0
17:09 17:09
OFF SUNDAY 13:0 LBR NATAL CUTI DL DL OFF SUNDAY 14:0
LBR
17:25
DL
17:16
13:0 SUNDAY
17:00 17:21 17:00
17:4
19:11
OFF 21 2 1 3
MADUR
NASIONAL
2 9 0 8 0 9
8:30 7:27 8:00 8:20 7:40 8:18 8:00 8:24

8:38 7:27 7:40 7:20 7:20 8:30 8:30 8:30 7:49 8:00 7:58 8:30 8:30 8:30
3 ENI TRIANA 20:3 SUNDAY 17:0 OFF SUNDAY 15:0 LBR NATAL 17:0 OFF SUNDAY 14:0
LBR
NASIONAL 17:0 13:1 SUNDAY 17:0 OFF 22
17:27 12:36 17:12 17:05 17:10 17:10 17:00 17:07 17:12 17:10 17:18 19:22 17:15 17:08
1 7 8 5 7 4 1 4
7:45 7:23 7:25 7:44 7:48 7:39 7:55 7:42

8:01 7:54 7:34 7:35 7:41 7:14 7:22 LBR 7:31 7:22 8:11 7:53 8:30 8:04
4 NIKEN P 17:0
17:16 12:32
SUNDAY
17:04 17:06
17:0
17:03 17:05
OFF SUNDAY 15:0 LBR NATAL S 17:0
17:04
OFF SUNDAY 14:0 NASIONAL
17:07
17:0
17:07
12:3 SUNDAY
17:03 17:04 17:10
17:0
17:00
OFF 21 1
4 3 0 4 6 3 4 4
8:00 8:01 7:49 7:51 7:32 7:45

PARIANA 8:00 7:50 7:49 7:59 7:42 8:05 8:22 8:01 7:40 7:44 7:56 8:30 7:59
5
LBR
20:0
17:18 12:33
SUNDAY
17:08 17:08
17:0
17:05 17:05
OFF SUNDAY 12:3 LBR NATAL
17:04
17:0
17:04
OFF SUNDAY S
17:08
17:0 S S SUNDAY
17:03 19:22 17:02
17:0
17:08
OFF 19 3
ANONIO
NASIONAL
6 7 0 7 4 4
8:20 7:51 8:24 8:11 8:01 8:00 8:10 8:08

8:02 8:00 8:08 8:02 7:45 7:57 8:30 8:17 8:17 8:18 8:12 8:07 7:47 8:21 8:00
6 SURIP A 18:1 SUNDAY 18:5 SUNDAY 15:0 LBR NATAL 17:0 OFF SUNDAY 14:1
LBR
18:0 17:0 SUNDAY 17:1 OFF 23
17:20 13:27 16:34 18:08 17:56 17:44 14:03 18:37 18:35 NASIONAL
17:35 17:21 17:36 20:00 17:25 18:00
0 0 0 7 4 0 0 2
IN = 8:30 (Hari Senin s/d Jum'at)

OUT = 17:00 (Hari Senin s/d Jum'at)
KETERANGAN JAM KERJA
IN = 8:30 (Hari Sabtu)
OUT = 12:30 (Hari Sabtu)
M = ALFA
S = Sakit (dengan surat Ket dokter)
TD = Terlambat datang (tanpa surat Ket)
KETERANGAN PC = Pulang Cepat (tanpa surat Ket)
I = Ijin (dengan surat Ket)
C = Cuti (dengan surat Ket)
CH = Cuti Hamil (dengan surat Ket)

DIVISI : ACCOUNTING

KETERANGAN
DATE
13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12
NO NAMA IN
IN 8:30 8:30
8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 JUMLAH
TIME
OUT OUT OUT
SUNDAY
OUT OUT OUT OUT OUT OUT
SUNDAY
OUT
OUT
OUT OUT OUT OUT
SUNDAY
SUNDAY
OUT OUT OUT OUT OUT
OUT ALFA S TD PC I C CH DL
17:00 12:3 HADIR
17:00 17:00 12:30 17:00 17:00 17:00 17:00 17:00 12:30 17:00 17:00 17:00 17:00 12:30 17:00 17:00 17:00 17:00 17:00 12:30 17:00 17:00 17:00 17:00 17:00
0
NO NAMA IN
IN 8:30 8:30
8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 JUMLAH
17:00
12:3 HADIR
17:00 17:00 12:30 17:00 17:00 17:00 17:00 17:00 12:30 17:00 17:00 17:00 17:00 12:30 17:00 17:00 17:00 17:00 17:00 12:30 17:00 17:00 17:00 17:00 17:00
0
8:30 8:30 8:30 8:30 8:30 8:30 8:30
8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30
1 ESTER 17:0 OFF SUNDAY 17:0 OFF SUNDAY 17:0 LBR NATAL 17:0 OFF SUNDAY 17:0
LBR
17:0 CUTI OFF SUNDAY 17:0 OFF 19 1
17:00 17:00 17:00 17:00 17:00 17:00 17:00 NASIONAL
17:00 17:00 17:00 17:00 17:00
0 0 0 0 0 0 0
8:40 8:17 8:17 8:27 8:21

NATALIA 8:29 8:30 7:53 7:59 8:21 8:29 LBR 8:27 8:27 8:23 8:27 8:30 9:11
2
GUNAWAN
18:1
17:34 12:38
SUNDAY
17:51 17:57
17:1
17:00 18:52
OFF SUNDAY Cuti LBR NATAL Cuti Cuti Cuti OFF SUNDAY Cuti NASIONAL
18:27
18:0
17:59
13:2 SUNDAY
17:57 18:16 18:35
18:5
18:21
OFF 17 2 5
4 2 5 4 8
8:16 8:17 8:18 8:23 8:20 8:15 8:10
8:09 8:17 8:18 8:16 8:17 8:23 8:10 8:18 8:11 8:11 8:09 8:24
3 HERAWATY 17:4
17:22 12:38
SUNDAY
17:26 17:29
17:0
17:07
Cuti OFF SUNDAY 13:0 LBR NATAL
17:15
17:2 Cuti OFF SUNDAY Cuti
LBR
NASIONAL
17:30
17:1
17:25
12:4 SUNDAY
17:08 17:20 17:14
17:4
18:00
OFF 19 3
7 6 5 2 4 3 7
8:03 8:09 8:04 8:16 7:58 8:02 8:45 8:13
HENNI 7:57 8:18 8:17 8:02 8:01 8:05 7:49 LBR 8:15 7:51 8:03 7:56 8:28 8:19
4 17:4 SUNDAY 17:0 OFF SUNDAY 14:1 LBR NATAL Cuti 17:4 OFF SUNDAY 14:0 NASIONAL 13:1 17:0 SUNDAY 17:4 OFF 21 1 1
MAGDALENA 17:22 12:45 17:26 17:00 17:00 17:30 17:00 17:00 17:00 17:12 17:20 17:23 17:20
7 6 0 7 0 2 0 6
8:22 8:21 8:14 8:26 8:28 8:30
8:25 8:27 8:22 8:26 7:49 8:25 8:31 LBR 8:24 8:25 8:27 8:29
5 JESICA 17:5
17:00 12:47
SUNDAY
18:33 18:34
18:0
17:16 18:53
OFF SUNDAY Cuti LBR NATAL Cuti 17:3
17:59
OFF SUNDAY Cuti NASIONAL
17:43
17:3
18:22
12:5 SUNDAY
17:57
DL DL 18:5
18:00
OFF 19 1 3
7 3 8 9 6 5
8:11 8:33 7:33 8:39 7:54 8:12
8:09 7:55 7:33 8:05 7:59 8:08 8:12 LBR 8:28 7:46 8:07 8:30 8:24
6 RENATA 17:5
17:59 12:35
SUNDAY
17:26 17:56
17:2
17:16 18:53
OFF SUNDAY CUTI LBR NATAL CUTI 17:3
18:00
OFF SUNDAY CUTI NASIONAL CUTI 17:1
18:22
13:3 SUNDAY
17:10 17:48 17:41
18:0
18:31
OFF 18 1 4
1 4 8 1 9 8
8:22 8:03 7:55 8:28 7:49 7:58 8:21 7:51
8:23 8:29 8:05 8:16 8:16 8:03 8:21 LBR 8:00 8:03 8:23 8:03 8:06 8:20
7 LIE LAN TJEN 17:1
17:08 12:38
SUNDAY
17:18 17:28
17:1 CUTI
17:14
18:35
17:1
17:15
17:12
17:0
17:37
12:4 SUNDAY
17:07 17:10 17:38
18:0
17:20
OFF 21 1
3 2 5 9 4 9 4 5
8:26 8:13 8:36 8:11
8:30 8:35 8:20 8:13 8:26 8:29 8:17 8:30 Resig
8 ELISA 17:1
17:08 12:35
SUNDAY
17:21 17:29
17:1
17:07 17:00
18:35
17:3
17:23
OFF SUNDAY
n
Resign 12
2 2 5 8
8:21 8:22 8:12 8:00 8:27 8:30
SITI IDAH 8:19 8:19 8:24 8:28 8:06 8:27 8:21 8:06 LBR 13:36 8:27 8:21
9
FARIDAH
19:1
19:00 15:31
SUNDAY
18:33 19:01
18:0
17:16 18:54
19:04
18:5
18:00
OFF SUNDAY Cuti NASIONAL CUTI CUTI
18:41
15:3 SUNDAY
17:57
DL DL 18:5
19:12
OFF 19 1 3 2
1 3 5 3 2 5
8:25 8:24 8:16 8:25 8:25 8:23 8:30 8:34
8:39 8:32 8:22 7:48 8:31 8:24 8:24 11:08 8:23 8:33 9:04 8:24 9:23 8:15
10 NUR MAYA 18:1
17:26 12:35
SUNDAY
17:35 18:28
17:0
17:00 17:12
17:11
17:2
17:12
OFF SUNDAY 13:1
LBR
NASIONAL
17:43
17:1
17:08
12:4 SUNDAY
17:57 17:48 17:41
17:4
18:31
OFF 22 7
8 2 0 0 5 1 4 0
8:28 8:19 8:22 8:15 8:28 8:14 8:10 8:27
YEINCE H 8:35 8:21 8:21 8:24 8:18 8:20 8:23 LBR 8:22 8:22 8:21 8:15 8:14 8:20
11 17:4 SUNDAY S 17:4 OFF SUNDAY 15:0 LBR NATAL 18:3 OFF SUNDAY 14:0 17:1 12:4 SUNDAY 17:5 OFF 21 1 1
SIANTURI 17:11 12:36 17:59 17:11 17:27 17:11 18:00 NASIONAL
17:19 17:43 18:16 18:11 19:03 18:07
2 8 4 4 4 4 4 6
8:11 8:30 8:11 7:43 7:41 7:54 8:05
8:24 8:19 8:11 8:18 8:11 8:18 8:45 8:10 8:30 8:25 8:04 8:03 8:05 8:25
12 NOVITA Cuti SUNDAY 17:0 OFF SUNDAY 16:0 LBR NATAL 18:3 OFF SUNDAY 13:1
LBR
17:0 12:3 SUNDAY 18:0 OFF 21 1
17:11 12:39 17:19 17:31 17:00 17:49 19:04 17:12 NASIONAL
17:09 17:09 17:06 17:10 17:13 17:15
0 4 4 2 7 8 9
M = ALFA

DIVISI : FINANCE
KETERANGAN
DATE
13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12
NO NAMA
NO NAMA IN
IN 8:30 8:30
8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 JUMLAH
17:00
12:3 HADIR
17:00 17:00 12:30 17:00 17:00 17:00 17:00 17:00 12:30 17:00 17:00 17:00 17:00 12:30 17:00 17:00 17:00 17:00 17:00 12:30 17:00 17:00 17:00 17:00 17:00
0
8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30
8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30
1 RITA WIDJAYA 17:0 OFF SUNDAY 17:0 OFF SUNDAY 17:0 LBR NATAL 17:0 OFF SUNDAY 17:0
LBR
17:0 12:3 SUNDAY 12:3 OFF 21
17:00 17:00 17:00 17:00 17:00 17:00 17:00 NASIONAL
17:00 17:00 17:00 17:00 17:00 12:30
0 0 0 0 0 0 0 0
8:27 8:11 7:57 8:08 8:37 8:20
PRISKA 8:08 8:30 8:03 8:25 7:49 8:30 LBR 8:13 8:12 8:30 8:30 8:10
2
SULISJANI
20:3
19:27 14:39
SUNDAY
17:44 19:00
17:5
17:15 17:41
OFF SUNDAY 13:0 LBR NATAL Cuti Cuti Cuti OFF SUNDAY Cuti NASIONAL CUTI 18:0
18:58
13:1 SUNDAY
19:13 19:51 19:42
17:5
17:00
OFF 17 1 5
1 3 0 6 8 8
8:32 8:29 8:28 8:29 8:22 8:47 8:22 8:00
HENNY 9:35 8:26 8:24 8:39 8:13 8:28 8:30 8:22 LBR 8:29 9:07 8:27 8:05 8:04 8:15
3 17:1 SUNDAY 17:2 OFF SUNDAY 14:3 LBR NATAL 18:4 OFF SUNDAY 14:0 NASIONAL 17:1 12:5 SUNDAY 17:2 OFF 22 5
HERMAWAN 17:15 12:44 17:19 17:09 17:07 17:13 19:04 17:17 17:14 17:02 17:05 17:29 17:13 17:20
8 9 4 1 7 0 1 0
8:26 9:06 8:17 8:30 8:20 8:25 8:25
9:12 8:17 8:44 9:50 8:50 10:39 8:20 8:22 8:22 8:24 8:43 8:50 8:30 9:02
4 WIWIN A 19:5
17:13 13:15
SUNDAY
17:32 17:14
18:0
17:12 18:34
18:58
18:1
17:35
OFF SUNDAY 14:1
LBR
NASIONAL
18:36
CUTI
17:03
12:5 SUNDAY
17:57 17:57 17:40
17:2
17:30
OFF 21 9 1
1 3 3 8 3 1 0
8:52 8:00 8:17 8:06 8:24 8:03 8:14 8:30
8:16 8:46 8:10 9:16 9:38 8:00 8:06 7:35 7:48 8:24 8:27 8:30 8:28
5 DIAH P S 17:0 Cuti SUNDAY 17:0 OFF SUNDAY 15:0 LBR NATAL 17:0 OFF SUNDAY 14:0
LBR
17:2 14:3 SUNDAY 17:1 OFF 21 4 1
17:03 17:12 17:12 17:04 17:08 17:59 17:42 NASIONAL
17:16 17:29 18:09 17:45 17:12 17:15
9 4 9 8 6 4 4 6
7:48 7:03 7:28 7:34 7:35 7:57 7:49 7:47
7:48 8:00 7:25 7:52 7:42 7:48 7:36 7:34 LBR 6:33 7:38 8:05 7:54 8:04 8:21
6 TRIMO 17:0 SUNDAY 17:0 OFF SUNDAY 15:3 LBR NATAL 17:0 OFF SUNDAY 14:0 NASIONAL 17:0 17:0 SUNDAY 17:0 OFF 22
17:11 12:31 17:08 17:08 17:04 17:00 17:06 17:11 17:00 17:08 17:08 17:06 17:13 17:15
9 0 0 6 7 9 0 8
8:09 7:53 7:58 7:53 7:47 8:01 8:07
8:15 7:41 8:13 7:54 7:58 8:02 8:06 8:07 8:00 7:59 7:42 8:14 8:20 8:23
7 PUJIONO 17:0 SUNDAY 17:0 OFF SUNDAY 16:0 LBR NATAL 17:1 OFF SUNDAY 14:0
LBR
NASIONAL 17:1 CUTI SUNDAY 17:0 OFF 21 1
17:07 12:33 17:02 17:14 17:03 17:07 17:36 17:16 17:20 17:18 17:10 17:03 17:10 17:10
4 2 5 0 7 5 8
8:21 8:03 8:24 8:13 8:14 8:19 8:01 8:18
8:13 8:06 8:27 9:20 8:20 8:13 8:18 8:13 8:07 8:10 8:14 8:17 8:12 8:17
8 SRI INDRIANI 17:0 SUNDAY 17:0 OFF SUNDAY 15:0 LBR NATAL 17:0 OFF SUNDAY 14:0
LBR
17:0 12:3 SUNDAY 17:0 OFF 22
17:07 12:36 17:06 17:06 17:05 17:07 17:08 17:08 NASIONAL
17:05 17:09 17:07 17:08 17:08 17:05
6 8 7 6 6 9 4 3
12:0 11:0
8:17 8:45 8:25 8:25 8:22 8:23
9 8:30 8:10 8:26 8:24 9 8:52 8:42 8:10 8:01 LBR 8:10 8:28 9:55 8:27 8:17 8:24
9 YETTY
17:1 17:03 12:36
SUNDAY
17:08 17:08 17:0 17:08 17:08
17:30
17:1
17:08
17:08
17:2
17:02
12:3 SUNDAY
17:13 17:03 17:04
17:0
17:10
OFF 22 6
5 8 8 1 5 8
1 8
M = ALFA

DIVISI : PAYMENT
KETERANGAN
DATE
13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12
NO NAMA IN
IN 8:30 8:30
8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 JUMLAH
TIME
OUT OUT OUT
SUNDAY
SUNDAY
OUT
OUT
OUT OUT OUT OUT
SUNDAY
SUNDAY
OUT OUT OUT OUT OUT
OUT ALFA S TD PC I C CH DL
17:00 12:3 HADIR
17:00 17:00 12:30 17:00 17:00 17:00 17:00 17:00 12:30 17:00 17:00 17:00 17:00 12:30 17:00 17:00 17:00 17:00 17:00 12:30 17:00 17:00 17:00 17:00 17:00
0
7:48 8:10 7:34 7:51 LBR 8:10 7:51 8:14

7:59 7:46 8:19 7:57 8:08 LBR 8:00 7:45 8:15 7:51 8:15 8:08 8:23 8:26
1 MM NOVIYANTI T 20:3 Cuti OFF 17:2 OFF OFF 13:1 17:2 OFF OFF Cuti NASIO 17:2 12:4 SUNDAY 17:1 OFF 20 2
14:39 17:19 17:29 17:15 17:35 NATAL 17:13 17:04 NAL 17:15 17:07 17:15 17:28 17:12 17:15
1 2 5 2 5 0 3
7:58 7:16 8:13 8:23 LBR 8:19 8:12 7:27
7:14 8:15 7:17 8:29 8:28 8:24 LBR 8:18 8:14 8:16 8:25 7:18 7:22 8:30 7:34
2 SIA YENNI 17:0 OFF 17:0 OFF OFF 14:1 17:0 OFF OFF Cuti NASIO 17:0 13:0 SUNDAY 17:0 OFF 21 1
17:03 12:31 17:03 17:00 17:04 17:02 NATAL 17:05 17:01 NAL 17:05 17:05 17:03 17:03 17:06 17:00
8 3 5 3 0 9 0
8:10 8:07 8:12 8:05 8:22 LBR 8:00 8:21

DELLYANE 8:22 8:00 8:03 8:15 9:35 LBR 8:06 8:20 8:10 8:19 8:19 8:24 8:20 8:30
3
KANCERITA
17:0
17:16
Cuti OFF
17:07 17:03
17:0
17:03 17:08
OFF OFF 15:0
NATAL 17:03
17:0
17:07
OFF OFF 14:0 NASIO
17:21
17:2
17:07
12:4 SUNDAY
17:06 17:00 17:01
CUTI
17:05
OFF 20 1 2
3 3 6 4 5 NAL 0 2
8:17 8:21 8:32 8:19 8:29 LBR 8:16 8:17

8:18 8:35 8:20 8:21 10:33 8:59 LBR 8:25 8:24 8:09 9:14 8:11 8:18 8:14 8:25
4 PURWANGSIH 17:0 OFF 17:0 OFF OFF 15:0 17:0 OFF OFF 14:0 NASIO 17:1 CUTI SUNDAY 17:0 OFF 21 5 1
17:00 12:34 17:08 17:06 17:02 17:08 NATAL 17:10 17:05 NAL 17:09 17:08 17:10 17:11 17:08 17:10
6 7 9 8 6 5 8
8:13 8:04 7:56 8:07 7:56 LBR 8:00 8:28 8:26

8:16 8:01 8:21 8:22 8:17 9:27 LBR 7:58 8:09 8:09 8:07 8:17 8:16 8:18 8:22
5 HERNAWATY 17:0
17:00 14:11
OFF
18:06 17:10
17:0
17:02 17:08
OFF OFF 15:2
NATAL 17:48
17:0
17:05
OFF OFF 14:0 NASIO
18:05
18:0
17:08
14:1 SUNDAY
17:10 17:14 17:08
17:0
17:10
OFF 22 1
6 3 8 8 6 NAL 5 9 7
6 ELITA
7 METTA
8 SERLY RARES

M = ALFA
PT. TEKKO SEJAHTERA BERSAMA
REKAPITULASI KEHADIRAN KARYAWAN
PT. BERKAT MAJU JAYA BERSAMA
JUMLAH PERHITUNGAN (
NO GAJI ) JUMLAH
1 F&B Rp 13,000
TOTAL KESELURUHAN Rp 13,000
KETERANGAN JUMLAH
1 PT. TEKKO SEJAHTERA BERSAMA Rp 247,000

AKUMULASI INTENSIF KEHADIRAN KARYAWAN
PERIODE 13 Desember 2012 s/d 12 January 2013
JUMLAH JUMLAH INTENSIF TOTAL DENDA

NO NAMA TGL MASUK DIVISI TOTAL INTENSIF KEHADIRAN
HADIR TERLAMBAT KEHADIRAN KETERLAMBATAN
1 MERLINA S 18 Juli 2011 F/A 20 18 Rp 13,000 Rp 234,000 Rp 260,000
2 CHRISTINE 17 Oktober 2011 F/A 19 Rp 13,000 Rp - Rp 247,000
3 IKE S 14 November 2011 F/A 22 Rp 13,000 Rp - Rp 260,000
4 NATALIA 01 Februari 2012 F/A 22 Rp 13,000 Rp - Rp 260,000
WINDA WATI
5 16 April 2012 F/A 21 1 Rp 13,000 Rp 13,000 Rp 260,000
DEWI
6 NUR FITRIANA 30 Januari 2012 F/A 22 Rp 13,000 Rp - Rp 260,000
7 APRILLE 24 September 2012 F/A 22 Rp 13,000 Rp - Rp 260,000
TOTAL Rp 247,000 Rp 1,807,000
Dibuat Oleh, Mengetahui,
Pariana Anonio Marsel M. Mere Ester Kusnandar

Staff HRD GM. Property, Legal, HRD (HO-External) & ER Deputy GM. Accounting & Tax
DIVISI : TEKKO FINANCE
KETERANGAN
DATE
13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12
NO NAMA
IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN
IN 9:00 JUMLA
9:00 9:00 9:00 9:00 9:00 9:00 9:00 9:00 9:00 9:00 9:00 9:00 9:00 9:00 9:00 9:00 9:00 9:00 9:00 9:00 SUNDA 9:00 9:00 9:00 9:00 9:00 9:00
TIME
OUT OUT OUT
SUNDAY
SUNDAY
OUT
OUT
OUT OUT OUT OUT
SUNDAY
OUT OUT OUT OUT OUT OUT Y
H ALFA S TD PC I C CH DL
17:30 HADIR
17:30 17:30 17:30 17:30 17:30 17:30 17:30 17:30 17:30 17:30 17:30 17:30 17:30 17:30 17:30 17:30 17:30 17:30 17:30 17:30 17:30 17:30 17:30 17:30 17:30 17:30
LBR
9:43 9:29 9:43 9:46 9:59 9:38 10:13 9:44 9:36 LBR 9:50 9:36 9:44 9:08 9:32 9:21 9:23 8:59 9:06 9:00 9:07
1 MERLINA S
SUNDA
SUNDAY OFF SUNDAY OFF SUNDAY M NASIO CUTI OFF 20 18 1
17:32 17:31 13:08 17:40 17:33 17:28 17:31 17:27 15:08 NATAL 17:32 17:33 17:24 NAL 17:26 17:33 12:58 Y
17:31 17:30 17:32 17:01 17:10
LBR
8:11 8:30 7:59 8:15 8:14 8:25 8:18 8:14 7:56 LBR 8:14 8:11 8:15 8:01 8:12 8:14 8:13 8:35 8:26 8:31
2 CHRISTINE
SUNDA
SUNDAY OFF SUNDAY OFF SUNDAY NASIO CUTI S S OFF 19 2 1
18:16 18:10 13:08 18:02 17:46 17:31 17:30 18:22 15:00 NATAL 17:32 17:34 17:35 12:02 NAL 17:36 17:34 12:58 Y
17:34 17:36 17:30
LBR
7:57 8:13 7:48 7:59 8:15 7:23 8:02 7:59 8:01 LBR 8:03 8:26 8:06 7:14 8:27 8:10 8:15 8:12 8:28 7:58 8:14 8:18 8:08
3 IKE S SUNDAY OFF SUNDAY OFF SUNDAY NASIO
SUNDA
OFF 22
18:29 18:20 13:08 18:04 17:50 18:12 18:51 17:50 15:00 NATAL 18:40 17:47 18:07 13:07 NAL 17:37 17:36 17:34 13:13 Y
17:32 17:59 17:53 17:41 17:40
LBR
7:50 8:01 8:04 7:59 7:53 7:53 7:38 7:24 7:56 LBR 7:50 7:50 7:35 7:51 7:56 7:44 7:51 7:51 8:03 8:01 8:01 7:57 8:07
4 NATALIA
SUNDA
17:36 18:19 13:07

SUNDAY
18:04 17:50 18:12 18:51 17:50
OFF SUNDAY
15:00 NATAL 18:40 17:46 18:06
OFF SUNDAY
13:07
NASIO
17:37 17:36 17:33 13:14 Y
17:32 17:4 17:53 17:41 17:41
OFF 22
NAL
WINDA LBR
8:48 7:50 8:33 8:25 7:52 7:55 8:09 8:38 8:54 LBR 8:32 8:09 8:18 8:31 8:46 8:08 9:10 7:45 8:23 8:50 8:27 7:51
5 WATI SUNDAY OFF SUNDAY OFF SUNDAY CUTI NASIO
SUNDA
OFF 21 1 1
17:32 17:30 13:08 17:34 17:50 18:12 17:53 17:30 15:00 NATAL 17:32 17:40 13:15 NAL 17:37 17:36 17:34 13:13 Y
17:31 17:53 17:40 17:33 17:50
DEWI
NUR LBR
8:20 8:08 8:25 8:29 8:01 7:58 7:58 8:03 8:10 LBR 8:03 8:11 8:05 8:02 7:57 7:58 8:08 8:12 8:15 8:20 8:36 8:42 8:31
6
SUNDA
17:36 18:19 13:07

SUNDAY
18:04 17:50 18:12 18:51 17:50
OFF SUNDAY
15:00 NATAL 18:40 17:46 18:06
OFF SUNDAY
13:07
NASIO
17:37 17:36 17:34 13:13 17:32 17:54 17:53 17:41 17:40
OFF 22
FITRIANA
Y
NAL
LBR
7:45 7:56 7:48 7:34 8:13 7:42 7:55 7:58 7:40 LBR 8:10 7:54 8:05 8:10 8:05 8:24 8:35 8:50 7:46 8:04 8:12 7:37 7:49
7 APRILLE 22
SUNDA
SUNDAY OFF SUNDAY OFF SUNDAY NASIO OFF
17:32 17:30 13:07 19:21 17:33 19:56 17:32 17:30 15:00 NATAL 17:32 17:07 18:07 13:08 NAL 17:37 17:36 17:33 13:13 Y
17:32 17:32 17:45 17:33 17:30
KETERANGAN JAM OUT = 17:30 (Hari Senin s/d Jum'at)

KERJA IN = 9:00 (Hari Sabtu)
M = ALFA
PC = Pulang Cepat (tanpa surat Ket)
KETERANGAN
DL = Dinas Luar (dengan surat Ket)
PT. GOLDEN PRIMA RE
MA RETAILINDO
PT. GOLDEN PRIMA RETAILINDO
KETERANGAN JUMLAH
1 GPR Pusat Rp 104,000

PT. GOLDEN PRIMA RETALINDO
JUMLAH JUMLAH INTENSIF TOTAL DENDA TOTAL INTENSIF

NO NAMA TGL MASUK DIVISI
HADIR TERLAMBAT KEHADIRAN KETERLAMBATAN KEHADIRAN
1 CAROLINE 02 Maret 2011 SPV PAYMENT 21 5 Rp 13,000 Rp 65,000 Rp 273,000
2 SUPRATIWI 16 Desember 2008 STAFF PAYMENT 22 1 Rp 13,000 Rp 13,000 Rp 286,000
3 PAULINA 03 September 2012 STAFF FINANCE 22 1 Rp 13,000 Rp 13,000 Rp 260,000
4 BAHIJAH / LISA 12 Nopember 2007 STAFF MD BATAM 21 1 Rp 13,000 Rp 13,000 Rp 260,000
TOTAL Rp 104,000 Rp 1,079,000
Pariana Anonio Marsel M. Mere

Staff HRD GM. Property, Legal, HRD (HO-External) & ER
PT. GOLDEN PRIMA RETAILINDO
DIVISI : TEKKO FINANCE
KETERANGAN
DATE
13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12
NO NAMA JUML
IN 8:30
8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 SUNDA 8:30 8:30 8:30 8:30 8:30 8:30 SUNDA 8:30 8:30 8:30 8:30 8:30 8:30 AH
TIME
OUT OUT OUT
SUNDAY
SUNDAY
OUT
OUT
OUT OUT OUT OUT Y
OUT OUT OUT OUT OUT OUT Y
ALFA S TD PC I C CH DL
17:00 HADI
17:00 17:00 12:30 17:00 17:00 17:00 17:00 17:00 12:30 17:00 17:00 17:00 17:00 12:30 17:00 17:00 17:00 17:00 17:00 12:30 17:00 17:00 17:00 17:00 17:00 12:30 R
LBR
BAHIJAH / 7:58 7:15 8:15 7:24 8:28 7:16 8:28 8:24 8:13 LBR 8:18 8:22 8:15 8:16 8:19 8:24 7:24 7:22 8:30 7:27 7:34
1 17:05 17:00 12:31
SUNDAY
17:04 17:06 17:03 17:02 17:04
10:39 SUNDAY
15:00 NATAL 17:00 17:04 17:01
OFF
SUNDA
CUTI NASIO
17:05 17:07 17:00
S
SUNDA
17:03 17:04 17:05 17:02 17:00

OFF 21 1 1 1
LISA
Y Y
NAL
LBR
8:15 8:10 8:10 8:05 8:01 9:11 8:23 8:03 8:53 LBR 7:17 8:10 8:09 7:43 7:56 8:07 8:11 8:18 8:09 8:16 8:23 8:24 8:23
2 PAULINA 17:09 17:03 12:42
SUNDAY
17:12 17:13 17:10 17:00 17:49
OFF SUNDAY
13:00 NATAL 18:00 17:08 17:12
OFF
SUNDA
Y
17:01
NASIO
17:10 17:24 17:29 14:34
SUNDA
Y
18:09 17:57 17:12 17:16 17:15
OFF 22 1
NAL
LBR
11:35 8:19 8:22 8:33 8:16 8:29 8:23 8:27 8:36 LBR 8:26 8:29 8:04 8:08 8:20 8:09 8:51 8:27 8:30 8:34 8:28
3 CAROLINE 17:04 17:05 12:31
SUNDAY
17:03 17:00 17:05 17:00 17:41
OFF SUNDAY
13:00 NATAL 17:00 17:03 17:03
OFF
SUNDA
Y CUTI NASIO
17:05 17:01 17:03
S
SUNDA
Y
17:04 17:03 17:02 17:00 17:05
OFF 20 1 5 1
NAL
LBR
8:20 8:15 8:04 8:14 8:21 9:32 8:05 8:17 8:01 LBR 8:24 8:10 8:07 8:21 8:16 8:16 8:05 8:04 8:13 8:20 8:19 8:30 8:22
4 SUPRATIWI 17:03 17:03 12:31
SUNDAY
17:03 17:06 17:04 17:04 17:05
OFF SUNDAY
15:00 NATAL 17:06 17:06 17:04
OFF
SUNDA
Y
14:05
NASIO
17:04 17:10 17:05 12:35
SUNDA
Y
17:03 17:02 17:04 17:03 17:05
OFF 22 1
NAL

M = ALFA
KETERANGAN
PT. BERKAT MAJU JAYA
JAYA BERSAMA
KETERANGAN JUMLAH
1 F&B Rp 585,000
2 Erick Ferel C Rp 260,000

JUMLAH INTENSIF TOTAL DENDA TOTAL INTENSIF

NO NAMA TGL MASUK DIVISI JUMLAH HADIR
TERLAMBAT KEHADIRAN KETERLAMBATAN KEHADIRAN
1 YENI NAWATI 04 Juni 2012 F&B 23 1 Rp 13,000 Rp 13,000 Rp 299,000
2 CECILIA F&B 22 1 Rp 13,000 Rp 13,000 Rp 286,000
3 ERICK FEREL 02 Februari 2011 SPV FC 25 Rp 13,000 Rp - Rp 260,000
TOTAL Rp 26,000 Rp 845,000

Pariana Anonio Marsel M. Mere Tora Sutanto

Staff HRD GM. Property, Legal, HRD (HO-External) & ER GM. Food & Beverage
KETERANGAN
DATE
13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12
NO NAMA
IN 8:30
8:30 8:30 8:30 SUNDA 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 8:30 JUMLAH
TIME SUNDAY OUT SUNDAY SUNDAY ALFA S TD PC I C CH DL
OUT OUT OUT Y
OUT OUT OUT OUT OUT OUT OUT
17:00
OUT OUT OUT OUT OUT OUT OUT OUT OUT OUT OUT OUT OUT OUT OUT OUT HADIR
17:00 17:00 12:30 17:00 17:00 17:00 17:00 17:00 12:30 17:00 17:00 17:00 17:00 12:30 17:00 17:00 17:00 17:00 17:00 12:30 17:00 17:00 17:00 17:00 17:00 12:30
7:58 7:15 8:15 7:24 8:28 7:16 8:28 8:24 8:13 LBR 8:11 8:01 7:57 8:06 LBR 8:20 8:39 8:01 7:55 8:45 8:52 8:32 8:30 8:36
1 YENI
SUNDA
17:05 17:00 12:31 Y

17:04 17:06 17:03 17:02 17:04
10:39 SUNDAY
15:00 NATAL 18:40 18:45 18:06
OFF SUNDAY
17:57
NASION
17:37 17:36 17:33 13:13
SUNDAY
17:32 17:58 17:53 17:41 18:00
OFF 23 1
AL
8:15 8:10 8:10 8:05 8:01 9:11 8:23 8:03 8:53 LBR 8:24 8:50 8:12 8:29 LBR 8:21 8:39 8:35 8:28 8:51 8:14 8:14 8:10 8:04
2 CECILIA
SUNDA
17:09 17:03 12:42 Y

17:12 17:13 17:10 17:00 17:49
OFF SUNDAY
13:00 NATAL 14:21 18:45 17:41
OFF SUNDAY
13:07
NASION
17:37 17:36 17:35 12:58
SUNDAY
17:31 17:38 17:32 17:41 17:00
OFF 22 1
AL
KETERANGAN JAM OUT = 17:30 (Hari Senin s/d Jum'at)

KERJA IN = 9:00 (Hari Sabtu)
M = ALFA
KETERANGAN
PT. GOLDEN RETALINDO
Tbk STORE DEPOK
KETERANGAN JUMLAH
1 Store Depok (Priska) Rp 1,040,000

2 Store Depok (Eni) Rp 1,001,000
TOTAL KESELURUHAN Rp 2,041,000

AKUMULASI KETERLAMBATAN ABSENSI KARYAWAN ( STORE DEPOK )
NO Nama Divisi Jumlah Keterlambatan Total
1 3 X Rp 13,000 = Rp 39,000
2 X Rp 13,000 = Rp -
3 X Rp 13,000 = Rp -
4 X Rp 13,000 = Rp -
5 X Rp 13,000 = Rp -
6 X Rp 13,000 = Rp -
7 X Rp 13,000 = Rp -
8 X Rp 13,000 = Rp -
9 X Rp 13,000 = Rp -
10 X Rp 13,000 = Rp -
Total Seluruhnya Rp 39,000

AKUMULASI KETERLAMBATAN ABSENSI KARYAWAN ( STORE JKT )
NO Nama Divisi Jumlah Keterlambatan Total
1 3 X Rp 13,000 = Rp 39,000
2 X Rp 13,000 = Rp -
3 X Rp 13,000 = Rp -
4 X Rp 13,000 = Rp -
5 X Rp 13,000 = Rp -
6 X Rp 13,000 = Rp -
7 X Rp 13,000 = Rp -
8 X Rp 13,000 = Rp -
9 X Rp 13,000 = Rp -
10 X Rp 13,000 = Rp -
Total Seluruhnya Rp 39,000

Store Depok
Cik Priska
JUMLAH TOTAL DENDA TOTAL INTENSIF
NO NAMA DIVISI
TERLAMBAT KETERLAMBATAN KEHADIRAN
1 Endang M I.T 10 Rp 13,000 Rp 130,000
2 Eka I.T 8 Rp 13,000 Rp 104,000
3 Puji K KR 7 Rp 13,000 Rp 91,000
4 Lindawarti KR 16 Rp 13,000 Rp 208,000
5 Muliani KR 5 Rp 13,000 Rp 65,000
6 Basir Umum 2 Rp 13,000 Rp 26,000
7 Baris Umum 3 Rp 13,000 Rp 39,000
8 Husniah KP 3 Rp 13,000 Rp 39,000
9 Moudy KP 3 Rp 13,000 Rp 39,000
10 Yani H KP 5 Rp 13,000 Rp 65,000
11 Yosua M SPV 1 Rp 13,000 Rp 13,000
12 Istiqomah SPV 3 Rp 13,000 Rp 39,000
13 Novita SPV 1 Rp 13,000 Rp 13,000
14 Usridah KP 3 Rp 13,000 Rp 39,000
15 Marintan JR. Ass Mgr 9 Rp 13,000 Rp 117,000
16 Denny N VM 1 Rp 13,000 Rp 13,000
TOTAL Seluruhnya Rp 1,040,000

Store Depok
Periode 13 November s/d 12 Desember 2012
Cik Priska
NO NAMA DIVISI
1 Endang M I.T 5 Rp 13,000 Rp 65,000
2 Eka I.T 3 Rp 13,000 Rp 39,000
3 Puji K KR 4 Rp 13,000 Rp 52,000
4 Lindawarti KR 7 Rp 13,000 Rp 91,000
6 Denny N VM 1 Rp 13,000 Rp 13,000
7 Basir Umum 1 Rp 13,000 Rp 13,000
8 Baris Umum 2 Rp 13,000 Rp 26,000
9 Husniah KP 1 Rp 13,000 Rp 13,000
10 Moudy T KP 2 Rp 13,000 Rp 26,000
11 Yani H KP 2 Rp 13,000 Rp 26,000
13 Novita SPV 1 Rp 13,000 Rp 13,000
14 Usridah KP 3 Rp 13,000 Rp 39,000

Pariana Anonio Priska Sulisjani

Staff HRD Manager. Accounting

Store Depok

NO NAMA DIVISI
1 Epih F Admin 1 Rp 13,000 Rp 13,000
2 Nita Tri B CS 3 Rp 13,000 Rp 39,000
3 Febrianti CS 4 Rp 13,000 Rp 52,000
4 Ade Nopi CS 6 Rp 13,000 Rp 78,000
5 Apriliani OPJ 2 Rp 13,000 Rp 26,000
6 Novi OPJ 2 Rp 13,000 Rp 26,000
9 Anita BA. Maybelline 2 Rp 13,000 Rp 26,000
10 Tiara K SA. Levis 1 Rp 13,000 Rp 13,000
11 Dede Expedisi 1 Rp 13,000 Rp 13,000
12 Linda P Kasir 1 Rp 13,000 Rp 13,000
13 Melisa Kasir 1 Rp 13,000 Rp 13,000
14 Mega D Kasir 2 Rp 13,000 Rp 26,000
15 Ifah Kasir 2 Rp 13,000 Rp 26,000
16 Suci Kasir 1 Rp 13,000 Rp 13,000
17 Ratih Kasir 1 Rp 13,000 Rp 13,000

18 Ria Kasir 1 Rp 13,000 Rp 13,000
19 Pivi Kasir 1 Rp 13,000 Rp 13,000
20 Anisa Kasir 1 Rp 13,000 Rp 13,000
21 Indri Kasir 1 Rp 13,000 Rp 13,000

Store Depok
Periode 13 November s/d 12 Desember 2012
Mb. Eni
NO NAMA DIVISI
2 Apriliani OPJ 5 Rp 13,000 Rp 65,000
3 Febrianti CS 8 Rp 13,000 Rp 104,000
4 Ade Nopi CS 12 Rp 13,000 Rp 156,000
5 Ifah Kasir 6 Rp 13,000 Rp 78,000
6 Linda Kasir 3 Rp 13,000 Rp 39,000
7 Mega D Kasir 4 Rp 13,000 Rp 52,000
8 Rahma W Kasir 3 Rp 13,000 Rp 39,000
9 Melisa Kasir 2 Rp 13,000 Rp 26,000
10 Kiki Kasir 1 Rp 13,000 Rp 13,000
11 Anih Kasir 1 Rp 13,000 Rp 13,000
12 Dimas Expedisi 1 Rp 13,000 Rp 13,000
13 Epih F Admin 1 Rp 13,000 Rp 13,000
14 Nita Tri B CS 3 Rp 13,000 Rp 39,000
15 Novi OPJ 2 Rp 13,000 Rp 26,000
19 Tiara K SA. Levis 1 Rp 13,000 Rp 13,000
20 Dede Expedisi 1 Rp 13,000 Rp 13,000
21 Suci Kasir 1 Rp 13,000 Rp 13,000
22 Ratih Kasir 1 Rp 13,000 Rp 13,000
23 Ria Kasir 1 Rp 13,000 Rp 13,000
24 Pivi Kasir 1 Rp 13,000 Rp 13,000
25 Anisa Kasir 1 Rp 13,000 Rp 13,000
26 Indri Kasir 1 Rp 13,000 Rp 13,000
TOTAL Seluruhnya Rp 1,001,000

Store Jkt
Store Golden Jkt
Cik Priska
JUMLAH TOTAL DENDA
NO NAMA DIVISI TOTAL INTENSIF KEHADIRAN
TERLAMBAT KETERLAMBATAN
Lanny
1 Adm. Store 1 Rp 13,000 Rp 13,000
Septriana
2 Ifan Rivai VM 6 Rp 13,000 Rp 78,000
3 Elizabeth SPV Kasir 1 Rp 13,000 Rp 13,000
4 Indra Panca KA. Umum 4 Rp 13,000 Rp 52,000

Store Golden Jkt
Mb. Eni
JUMLAH TOTAL DENDA
NO NAMA DIVISI TOTAL INTENSIF KEHADIRAN
TERLAMBAT KETERLAMBATAN
1 Netrawanah Kasir 1 Rp 13,000 Rp 13,000
2 Siti Rohmah Kasir 1 Rp 13,000 Rp 13,000
3 Dwi Hatmini Kasir 1 Rp 13,000 Rp 13,000

Nur
4 Kasir 1 Rp 13,000 Rp 13,000
Rohmania
Tuti
5 GTMC 1 Rp 13,000 Rp 13,000
Andriyani
6 Desi Amelia Customer Service 1 Rp 13,000 Rp 13,000
Eti
7 BA. Maybelline 2 Rp 13,000 Rp 26,000
Rahmawati
8 Elia Suci M BA. Maybelline 2 Rp 13,000 Rp 26,000
9 Mega BA. Loreal 3 Rp 13,000 Rp 39,000
10 Intan BA. Loreal 1 Rp 13,000 Rp 13,000

Wahyu
11 SA. Minuman 4 Rp 13,000 Rp 52,000
Pribadi

Rp- Rp-
Store Jakarta
KETERANGAN JUMLAH
1 Store Jkt (Priska) Rp 156,000

2 Store Jkt (Eni) Rp 234,000
Total Keseluruhan Rp 390,000

Rp- Rp-

Rekap Gaji Des 2012 - Jan 2013

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Rekap Gaji Des 2012 - Jan 2013

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PT.

GOLDEN RETALINDO Tbk

1 KANTOR PUSAT Rp 1,508,000

TOTAL KESELURUHAN Rp 1,508,000

TOTAL Seluruhnya Rp 897,000

Keterlambatan Diatas 1 Menit

Total Seluruhnya Rp 1,521,000

Dibuat oleh, Mengetahui, Disetujui oleh,

Pariana Anonio Marsel M. Mere Rita Widjaja

TOTAL Seluruhnya Rp 897,000

MD NON DEP. LBR 9:29 8:30

INDAH DAMAI LBR

TOTAL Seluruhnya Rp 611,000

MD NON DEP. LBR 9:29 8:30

INDAH DAMAI LBR

TOTAL Seluruhnya Rp 611,000

13 Desember s/d 31 Desember 2012 01 January s/d 12 January 2013

8:30 8:30 8:30 8:30 8:30 8:30 8:30

8:11 8:30 7:28 7:58 8:23 8:22

8:30 7:27 8:00 8:20 7:40 8:18 8:00 8:24

7:45 7:23 7:25 7:44 7:48 7:39 7:55 7:42

8:00 8:01 7:49 7:51 7:32 7:45

8:20 7:51 8:24 8:11 8:01 8:00 8:10 8:08

IN = 8:30 (Hari Senin s/d Jum'at)

Rekapitulasi Absensi Harian Karyawan

13 Desember s/d 31 Desember 2012 01 January s/d 12 January 2013

8:40 8:17 8:17 8:27 8:21

Rekapitulasi Absensi Harian Karyawan

13 Desember s/d 31 Desember 2012 01 January s/d 12 January 2013

Rekapitulasi Absensi Harian Karyawan

13 Desember s/d 31 Desember 2012 01 January s/d 12 January 2013

7:48 8:10 7:34 7:51 LBR 8:10 7:51 8:14

8:10 8:07 8:12 8:05 8:22 LBR 8:00 8:21

8:17 8:21 8:32 8:19 8:29 LBR 8:16 8:17

8:13 8:04 7:56 8:07 7:56 LBR 8:00 8:28 8:26

IN = 8:30 (Hari Senin s/d Jum'at)

1 PT. TEKKO SEJAHTERA BERSAMA Rp 247,000

TOTAL KESELURUHAN Rp 247,000

JUMLAH JUMLAH INTENSIF TOTAL DENDA

1 MERLINA S 18 Juli 2011 F/A 20 18 Rp 13,000 Rp 234,000 Rp 260,000

2 CHRISTINE 17 Oktober 2011 F/A 19 Rp 13,000 Rp - Rp 247,000

3 IKE S 14 November 2011 F/A 22 Rp 13,000 Rp - Rp 260,000

4 NATALIA 01 Februari 2012 F/A 22 Rp 13,000 Rp - Rp 260,000

6 NUR FITRIANA 30 Januari 2012 F/A 22 Rp 13,000 Rp - Rp 260,000

7 APRILLE 24 September 2012 F/A 22 Rp 13,000 Rp - Rp 260,000

TOTAL Rp 247,000 Rp 1,807,000

Dibuat Oleh, Mengetahui,

Pariana Anonio Marsel M. Mere Ester Kusnandar

13 Desember s/d 31 Desember 2012 01 January s/d 12 January 2013

17:36 18:19 13:07

17:36 18:19 13:07

IN = 9:00 (Hari Senin s/d Jum'at)

KETERANGAN JAM OUT = 17:30 (Hari Senin s/d Jum'at)

1 GPR Pusat Rp 104,000

TOTAL KESELURUHAN Rp 104,000

JUMLAH JUMLAH INTENSIF TOTAL DENDA TOTAL INTENSIF

1 CAROLINE 02 Maret 2011 SPV PAYMENT 21 5 Rp 13,000 Rp 65,000 Rp 273,000

2 SUPRATIWI 16 Desember 2008 STAFF PAYMENT 22 1 Rp 13,000 Rp 13,000 Rp 286,000

3 PAULINA 03 September 2012 STAFF FINANCE 22 1 Rp 13,000 Rp 13,000 Rp 260,000

4 BAHIJAH / LISA 12 Nopember 2007 STAFF MD BATAM 21 1 Rp 13,000 Rp 13,000 Rp 260,000

TOTAL Rp 104,000 Rp 1,079,000

Dibuat Oleh, Mengetahui,

Pariana Anonio Marsel M. Mere