Tagihan Cleaning Service Rumah Sakit Unipdu Medika Jombang Periode 01-30 April 2019

Datang Pulang
NO NAMA PX RM Jumlah Jam Per Jam TOTAL
Tgl / Jam Tgl / Jam
1 Ny. Rida Ratna 324777 4/1/2019 12:00 4/3/2019 12:00 48:00:00 Rp 600 Rp 28,800
2 Ny. Mardiyah 27822 4/2/2019 17:00 4/4/2019 16:00 47:00:00 Rp 600 Rp 28,202
3 Ny. Kasnatun 32499 4/2/2019 21:30 4/5/2019 16:00 66:30:00 Rp 600 Rp 39,906
4 Tn. Saroni 32497 4/4/2019 11:30 4/6/2019 13:00 49:30:00 Rp 600 Rp 29,706
5 Tn. Achwan 32522 4/4/2019 13:00 4/10/2019 16:00 147:00:00 Rp 600 Rp 88,225
6 Ny. Anifah 32435 4/4/2019 1:30 4/8/2019 12:00 106:30:00 Rp 600 Rp 63,922
7 Tn. Chafid 32359 4/5/2019 10:00 4/8/2019 12:00 74:00:00 Rp 600 Rp 44,419
8 Sdr. Ocky Deal 32540 4/5/2019 13:00 4/10/2019 11:00 118:00:00 Rp 600 Rp 70,834
9 Ny. Yuyun Zahrotul 32543 4/5/2019 19:00 4/9/2019 9:10 86:10:00 Rp 600 Rp 51,729
10 Ny. Kalimah 32544 4/5/2019 23:00 4/8/2019 12:00 61:00:00 Rp 600 Rp 36,623
11 Ny. Solihah 1519 4/6/2019 19:20 4/8/2019 16:00 44:40:00 Rp 600 Rp 26,819
12 Ny. Dewi Kurniati 32560 4/7/2019 13:20 4/9/2019 9:10 43:50:00 Rp 600 Rp 26,320
13 Ny. Siti Ning Harnis 30375 4/8/2019 14:00 4/11/2019 11:00 69:00:00 Rp 600 Rp 41,435
14 Ny. Shofiyatun 32580 4/8/2019 16:00 4/11/2019 11:30 67:30:00 Rp 600 Rp 40,537
15 Tn. Syaikur Roziq 17328 4/8/2019 16:00 4/11/2019 9:00 65:00:00 Rp 600 Rp 39,038
16 Tn. Suyono 32592 4/8/2019 21:30 4/11/2019 11:00 61:30:00 Rp 600 Rp 36,938
17 Sdr. Ahmad 32596 4/8/2019 21:30 4/12/2019 9:30 84:00:00 Rp 600 Rp 50,456
18 Nn. Ana Maghfiroh 32628 4/10/2019 19:40 4/13/2019 9:00 61:20:00 Rp 600 Rp 36,843
19 Tn. Sarji 32660 4/12/2019 22:30 4/13/2019 10:30 12:00:00 Rp 600 Rp 7,209
20 Tn. Saiful 32689 4/14/2019 20:45 Rp 600 Rp -
21 Tn. Samsul M 32607 4/15/2019 13:45 4/18/2019 10:00 68:15:00 Rp 600 Rp 41,007
 Tagihan Cleaning Service Rumah Sakit Unipdu Medika Jombang Periode 01-30 April 2019

Datang Pulang
NO NAMA PX RM Jumlah Jam Per Jam TOTAL
Tgl / Jam Tgl / Jam
22 Tn. Liyadi 32709 4/15/2019 4:30 4/16/2019 22:00 41:30:00 Rp 600 Rp 24,936
23 Tn. Sumaidah 32711 4/15/2019 4:00 4/18/2019 10:00 78:00:00 Rp 600 Rp 46,872
24 Tn. Karmidi 31380 4/18/2019 11:00 4/19/2019 9:30 22:30:00 Rp 600 Rp 13,522
25 Tn. Isnadi 32780 4/19/2019 19:30 Rp 600 Rp -
26 Ny. Shofiyah 32750 4/22/2019 17:00 Rp 600 Rp -
27 Nn. Umi Ayu 32800 4/22/2019 17:00 Rp 600 Rp -
28 Ny. Misiyah 24692 4/22/2019 18:00 Rp 600 Rp -
29 Ny. Umi Nadhiroh 30124 4/22/2019 20:00 Rp 600 Rp -
30 Tn. Misto 32875 4/28/2019 19:00 Rp 600 Rp -
31 Tn. Imam Syafi'i 32490 4/2/2019 3:50 4/4/2019 11:00 55:10:00 Rp 600 Rp 33,169
32 Tn. Syamsul Huda 32493 4/2/2019 11:00 4/4/2019 20:00 57:00:00 Rp 600 Rp 34,274
33 Ny. Sunati 3219 4/4/2019 10:00 4/10/2019 17:30 151:30:00 Rp 600 Rp 91,102
34 Ny. Lilik Farida 32542 4/6/2019 9:00 4/9/2019 10:00 73:00:00 Rp 600 Rp 43,900
35 Ase. Samsul Hasim 32548 4/6/2019 12:00 4/9/2019 22:00 82:00:00 Rp 600 Rp 49,316
36 Tn. Tabah 32555 4/6/2019 7:00 4/11/2019 11:00 124:00:00 Rp 600 Rp 74,581
37 Tn. Ali Syamsudin 32561 4/7/2019 15:45 4/11/2019 10:00 90:15:00 Rp 600 Rp 54,285
38 Nn. Saada Lacutonsina 32567 4/7/2019 19:00 4/10/2019 13:00 66:00:00 Rp 600 Rp 39,702
39 Ny. Muntayab 32320 4/7/2019 21:30 4/12/2019 11:00 109:30:00 Rp 600 Rp 65,873
40 Tn. M. Taslim 32599 4/9/2019 16:00 4/11/2019 12:00 44:00:00 Rp 600 Rp 26,472
41 Tn. Iwan Efendi 15654 4/9/2019 23:00 4/11/2019 20:00 45:00:00 Rp 600 Rp 27,075
42 Nn. Fatimah Diah 32619 4/10/2019 10:30 4/13/2019 9:00 70:30:00 Rp 600 Rp 42,420
 Tagihan Cleaning Service Rumah Sakit Unipdu Medika Jombang Periode 01-30 April 2019

Datang Pulang
NO NAMA PX RM Jumlah Jam Per Jam TOTAL
Tgl / Jam Tgl / Jam
43 Ny. Warsin 32664 4/13/2019 10:00 4/18/2019 11:00 121:00:00 Rp 600 Rp 72,812
44 Ny. Umi Saidah 30540 4/14/2019 17:45 4/17/2019 11:00 65:15:00 Rp 600 Rp 39,267
45 Ny. Hartini 32695 4/15/2019 13:45 4/18/2019 11:00 69:15:00 Rp 600 Rp 41,677
46 Sdr. Andris Efendi 32677 4/14/2019 16:00 4/18/2019 10:00 90:00:00 Rp 600 Rp 54,169
47 Nn. Dia 32717 4/16/2019 22:00 4/20/2019 13:00 87:00:00 Rp 600 Rp 52,367
48 An. Zainal A 32115 4/7/2019 4:00 4/11/2019 10:00 102:00:00 Rp 600 Rp 61,400
49 An. M. Abizar 32722 4/17/2019 15:00 4/21/2019 11:00 92:00:00 Rp 600 Rp 55,384
50 An. M. David 32343 4/7/2019 4:00 4/10/2019 19:00 87:00:00 Rp 600 Rp 52,378
51 Nn. Tri Indah 32712 4/16/2019 10:00 4/20/2019 16:00 102:00:00 Rp 600 Rp 61,413
52 An. Amirus S 26478 4/18/2019 21:30 4/21/2019 10:00 60:30:00 Rp 600 Rp 36,429
53 Tn Ali Faizin 32489 4/1/2019 21:35 4/6/2019 12:30 110:55:00 Rp 600 Rp 66,790
54 Ny. Sumarlik 32408 4/2/2019 10:00 4/3/2019 2:00 16:00:00 Rp 600 Rp 9,635
55 Ny. Nur Kholifah 19528 4/2/2019 11:00 4/6/2019 13:00 98:00:00 Rp 600 Rp 59,021
56 Ny. Mariam 32494 4/2/2019 13:00 4/8/2019 11:00 142:00:00 Rp 600 Rp 85,525
57 Ny. Tita N 32492 4/2/2019 18:30 4/6/2019 11:00 88:30:00 Rp 600 Rp 53,307
58 Tn Abd Ghofur 22139 4/3/2019 12:00 4/8/2019 13:30 121:30:00 Rp 600 Rp 73,189
59 Ny. Umamah 13758 4/4/2019 14:00 4/7/2019 20:00 78:00:00 Rp 600 Rp 46,989
60 Tn. Pasdi 32523 4/4/2019 17:30 4/9/2019 10:00 112:30:00 Rp 600 Rp 67,777
61 Tn. Muchlas 32550 4/6/2019 17:30 4/11/2019 11:00 113:30:00 Rp 600 Rp 68,384
62 Ny. Djamilla 1431 4/8/2019 16:00 4/11/2019 11:00 67:00:00 Rp 600 Rp 40,370
63 Ny. Titik 32589 4/8/2019 20:15 4/11/2019 11:00 62:45:00 Rp 600 Rp 37,812
 Tagihan Cleaning Service Rumah Sakit Unipdu Medika Jombang Periode 01-30 April 2019

Datang Pulang
NO NAMA PX RM Jumlah Jam Per Jam TOTAL
Tgl / Jam Tgl / Jam
64 Tn. N. Sujono 32588 4/8/2019 21:30 4/10/2019 14:30 41:00:00 Rp 600 Rp 24,708
65 Tn. Sukiban 32451 4/11/2019 3:00 4/17/2019 11:00 152:00:00 Rp 600 Rp 91,605
66 Tn. Dwi Kurniawan 32621 4/11/2019 10:00 4/12/2019 11:00 25:00:00 Rp 600 Rp 15,068
67 Tn. Riadi 32624 4/11/2019 10:00 4/12/2019 11:00 25:00:00 Rp 600 Rp 15,069
68 Ny. Widia Astutik 32694 4/15/2019 11:30 4/18/2019 11:00 71:30:00 Rp 600 Rp 43,100
69 Ny. Ngalina 32767 4/15/2019 22:15 4/19/2019 10:00 83:45:00 Rp 600 Rp 50,487
70 Tn. Kamidi 31716 4/14/2019 23:00 4/18/2019 11:00 84:00:00 Rp 600 Rp 50,642
71 Ny. Sugiati 32713 4/16/2019 9:30 4/18/2019 11:00 49:30:00 Rp 600 Rp 29,844
72 Tn. Syaiful 32689 4/14/2019 20:45 4/17/2019 11:00 62:15:00 Rp 600 Rp 37,534
73 Ny. Hanik Nur 32808 4/22/2019 23:30 4/25/2019 17:00 65:30:00 Rp 600 Rp 39,497
74 Tn. Ridwan 32813 4/23/2019 12:00 Rp 600 Rp -
75 Tn. Sodikin 32829 4/24/2019 16:00 4/29/2019 11:00 115:00:00 Rp 600 Rp 69,355
76 Ny. Yati 19112 4/21/2019 19:15 4/23/2019 11:00 39:45:00 Rp 600 Rp 23,974
77 Tn. Jamali 32778 4/21/2019 22:15 4/28/2019 10:00 155:45:00 Rp 600 Rp 93,943
78 Nn. Amelia Zelfa 32830 4/25/2019 11:00 4/26/2019 11:00 24:00:00 Rp 600 Rp 14,477
79 Tn. Zainul Abidin 32833 4/25/2019 11:30 Rp 600 Rp -
80 Tn. Gunadi 29420 4/25/2019 19:30 4/27/2019 11:00 39:30:00 Rp 600 Rp 23,830
81 Ny. Difa Sara 32881 4/27/2019 20:30 4/29/2019 11:00 38:30:00 Rp 600 Rp 23,228
82 Ny. Masamah 31593 4/29/2019 18:30 Rp 600 Rp -
83 Nn. Defi Laila 32847 4/29/2019 13:00 4/30/2019 11:00 22:00:00 Rp 600 Rp 13,275
TOTAL Rp 3,292,192