Bulan No Karyawan Title Status Level

Apr 110 [16-0120-0027] Abiudin Zai PMN K2 SKU-H

Apr 111 [16-0317-0032] Adrianus Arius Lase PMN K3 SKU-H
Apr 112 [17-1121-0014] Agus Senjaya PMN TK0 SKU-H
Apr 113 [16-0122-0062] Agustinus Laiya PMN TK0 SKU-H
Apr 114 [15-0821-0025] Alisia Daeli PMN K3 SKU-H
Apr 115 [15-0417-0023] Aluizatulo Hulu PMN K3 SKU-H
Apr 116 [15-1021-0026] Anotona Zalukhu PMN K2 SKU-H
Apr 117 [11-0122-0095] Arif Laia PMN K0 SKU-H
Apr 118 [13-0216-0010] Arisma Zebua PMN K3 SKU-H
Apr 119 [15-1121-0027] Aroni Zalukhu PMN K2 SKU-H
Apr 120 [16-0721-0038] Aroziduhu Halawa PMN K3 SKU-H
Apr 121 [16-0422-0089] Ary Yanto Gea PMN K2 SKU-H
Apr 122 [16-0518-0029] Asahitehe Laia PMN K3 SKU-H
Apr 123 [14-0110-0003] Asran Dawolo PMN K2 SKU-H
Apr 124 [15-0616-0019] Atuloo Zebua PMN K2 SKU-H
Apr 125 [12-0618-0007] Berlin Situmeang PMN TK0 SKU-H
Apr 126 [15-0617-0018] Bezanolo Zalukhu PMN K0 SKU-H
Apr 127 [15-0819-0016] Dairi Bruno PMN K1 SKU-H
Apr 128 [11-1114-0026] Darman PMN K3 SKU-H
Apr 129 [16-0818-0021] Dedi Saputra PMN TK2 SKU-H
Apr 130 [16-1121-0050] Denis PMN K3 SKU-H
Apr 131 [11-0122-0094] Desemberman Laia PMN K2 SKU-H
Apr 132 [14-0110-0006] Destinus Harefa PMN K0 SKU-H
Apr 133 [16-0719-0033] Elison Gulo PMN K3 SKU-H
Apr 134 [11-0519-0038] Eman Sinulingga PMN K2 SKU-H
Apr 135 [17-0921-0012] Endro PMN K2 SKU-H
Apr 136 [11-0119-0035] Erikson Sitorus PMN TK0 SKU-H
Apr 137 [16-0422-0101] Faahakhododo Ndruru PMN TK0 SKU-H
Apr 138 [12-0122-0027] Faatulo Gulo PMN K2 SKU-H
Apr 139 [15-0422-0060] Faonasokhi Bawamenewi PMN K2 SKU-H
Apr 140 [13-1117-0012] Fedirman Jaya Zalukhu PMN K1 SKU-H
Apr 141 [13-0119-0014] Ferdianus Zalukhu PMN K0 SKU-H
Apr 142 [15-0122-0048] Feresi Daeli PMN TK0 SKU-H
Apr 143 [16-0422-0095] Ferianus Harefa PMN K2 SKU-H
Apr 144 [11-1016-0032] Hardi PMN TK0 SKU-H
Apr 145 [11-0421-0039] Haris Setiawan PMN K3 SKU-H
Apr 146 [17-0716-0009] Harsono PMN K2 SKU-H
Apr 147 [16-0222-0072] Hasadirman Nduru PMN K1 SKU-H
Apr 148 [11-0719-0034] Hermansyah PMN K2 SKU-H
Apr 149 [15-0612-0020] Hezatulo Gea PMN K3 SKU-H
Apr 150 [17-0221-0011] Husin PMN K1 SKU-H
Apr 151 [12-0219-0009] Indra Syahbudi PMN K2 SKU-H
Apr 152 [14-0421-0005] Januarman Zega PMN TK0 SKU-H
Apr 153 [15-0614-0022] Jonisman Zalukhu PMN K3 SKU-H
Apr 154 [11-0217-0027] Julham PMN K3 SKU-H
Apr 155 [12-0110-0012] Juliaro Jega PMN K3 SKU-H
Apr 156 [11-0122-0099] Jumawal PMN K3 SKU-H
Apr 157 [11-1021-0055] Kurniawan PMN TK0 SKU-H
Apr 158 [12-1021-0015] Lomo Ardi Andu Siregar PMN K1 SKU-H
Apr 159 [16-1118-0028] Masaeli Lase PMN K3 SKU-H
Apr 160 [13-0615-0011] Melisokhi Zebua PMN K3 SKU-H
Apr 161 [15-0222-0053] Meliyus Gulo PMN K3 SKU-H
Apr 162 [11-1221-0046] Mesdi PMN K3 SKU-H
Apr 163 [11-1016-0033] Misran PMN K2 SKU-H
Apr 164 [12-0322-0031] Muhammad Rohim Sinurat PMN K3 SKU-H
Apr 165 [11-0118-0029] Musliadi PMN K1 SKU-H
Apr 166 [16-0222-0071] Nahaso Giawa PMN K1 SKU-H
Apr 167 [12-0521-0014] Paimin PMN TK0 SKU-H
Apr 168 [17-1216-0010] Paino PMN K2 SKU-H
Apr 169 [14-0510-0004] Pirngadi PMN K0 SKU-H
Apr 170 [17-0122-0026] Rapawanto PMN K1 SKU-H
Apr 171 [16-0717-0030] Roba Hati Giawa PMN K3 SKU-H
Apr 172 [11-1218-0037] Romson Sinaga PMN K3 SKU-H
Apr 173 [11-0122-0086] Rusli PMN K3 SKU-H
Apr 174 [11-1221-0045] Saddam Husein PMN K0 SKU-H
Apr 175 [11-1114-0025] Sarem PMN K3 SKU-H
Apr 176 [16-0422-0099] Sozatulo Ndruru PMN K2 SKU-H
Apr 177 [11-0519-0036] Sugiman PMN K2 SKU-H
Apr 178 [12-1017-0010] Sugiman PMN K3 SKU-H
Apr 179 [17-1021-0013] Suhendri PMN K1 SKU-H
Apr 180 [11-0719-0031] Sujarwadi PMN K2 SKU-H
Apr 181 [16-0616-0023] Toni Laia PMN K3 SKU-H
Apr 182 [16-0122-0064] Udin PMN K1 SKU-H
Apr 183 [16-0317-0031] Vorintus Zai PMN K2 SKU-H
Apr 184 [12-0721-0013] Wisnu Syahputra PMN K2 SKU-H
Apr 185 [15-0222-0051] Yarman Harefa PMN K0 SKU-H
Apr 186 [13-0220-0013] Yasaaro Hulu PMN K3 SKU-H
Apr 187 [11-0420-0028] Yogi Adam PMN K1 SKU-H
Apr 188 [16-0712-0022] Yosafati Halawa PMN K2 SKU-H
Apr 189 [13-0816-0015] Yosafati Lase PMN K3 SKU-H
Apr 190 [15-0117-0021] Yuliaro Zai PMN K0 SKU-H
Apr 191 [11-0122-0093] Yuliusman Buulolo PMN K2 SKU-H
Gaji Pokok Tunjangan Potongan Premi Lembur Beras Jamsostek THR Bonus Total
2,194,164 0 1,462 2,183,603 0 0 -121,899 0 0 4,257,330
2,559,858 0 -19,538 3,589,684 0 0 -121,899 0 0 6,008,105
2,738,362 0 -1,469,540 214,599 0 0 0 ### 0 2,792,961
2,803,654 0 0 1,500,084 0 0 0 0 0 4,303,738
2,803,654 0 -3,538 3,278,058 0 0 -121,899 0 0 5,956,275
2,803,654 0 91,402 1,687,608 0 0 -121,899 0 0 4,460,765
2,681,756 0 -100,000 1,410,068 0 0 0 0 0 3,991,824
2,803,654 0 0 1,311,422 0 0 0 0 0 4,115,076
3,047,450 0 1,462 490,351 0 0 -121,899 0 0 3,417,364
2,803,654 0 -90,000 1,367,526 0 0 0 0 0 4,081,180
2,437,960 0 0 2,006,520 0 0 0 0 0 4,444,480
1,584,674 0 0 1,687,614 0 0 0 0 0 3,272,288
2,681,756 0 -503,538 3,195,919 0 0 -121,899 0 0 5,252,238
2,925,552 0 1,462 1,881,729 0 0 -121,899 0 0 4,686,844
2,681,756 0 1,462 1,595,862 0 0 -121,899 0 0 4,157,181
3,047,450 0 -54,538 2,187,474 0 0 -121,899 0 0 5,058,487
2,803,654 0 91,402 1,547,524 0 0 -121,899 0 0 4,320,681
2,681,756 0 -89,940 1,770,276 0 0 0 0 0 4,362,092
2,316,062 0 -3,046,013 712,855 0 0 -121,899 ### 0 2,908,480
2,316,062 0 -2,817,446 694,541 0 0 -121,899 ### 0 2,890,166
2,194,164 0 -468,041 1,329,555 0 0 -121,899 0 0 2,933,779
2,681,756 0 0 717,384 0 0 0 0 0 3,399,140
2,925,552 0 1,462 860,036 0 0 -121,899 0 0 3,665,151
2,559,858 0 1,462 1,486,674 0 0 -121,899 0 0 3,926,095
2,925,552 0 -3,046,013 1,455,565 0 0 -121,899 ### 0 4,260,680
2,613,891 0 -1,282,849 861,140 0 0 0 ### 0 3,385,031
2,925,552 0 1,462 1,148,969 0 0 -121,899 0 0 3,954,084
853,286 0 0 481,464 0 0 0 0 0 1,334,750
2,681,756 0 0 1,893,952 0 0 0 0 0 4,575,708
0 0 0 0 0 0 0 0 0 0
2,803,654 0 91,402 182,298 0 0 -121,899 0 0 2,955,455
3,047,450 0 1,462 101,487 0 0 -121,899 0 0 3,028,500
2,803,654 0 0 1,646,677 0 0 0 0 0 4,450,331
0 0 0 0 0 0 0 0 0 0
2,437,960 0 -3,046,013 617,838 0 0 -121,899 ### 0 2,935,361
2,803,654 0 -3,136,013 1,377,975 0 0 -121,899 ### 0 3,971,192
2,738,384 0 -2,952,977 412,207 0 0 -124,472 ### 0 3,120,094
0 0 0 0 0 0 0 0 0 0
2,559,858 0 -2,982,518 491,174 0 0 -121,899 ### 0 2,930,595
2,803,654 0 10,402 4,350,717 0 0 -121,899 0 0 7,042,874
3,111,775 0 -3,017,802 638,856 0 0 -124,470 ### 0 3,720,134
2,925,552 0 -3,046,013 1,477,477 0 0 -121,899 ### 0 4,282,592
2,925,552 0 1,462 638,572 0 0 -121,899 0 0 3,443,687
2,437,960 0 1,462 2,397,017 0 0 -121,899 0 0 4,714,540
2,559,858 0 -3,236,013 1,079,646 0 0 -121,899 ### 0 3,329,067
2,925,552 0 1,462 829,852 0 0 -121,899 0 0 3,634,967
2,925,552 0 -741,569 550,072 0 0 0 ### 0 3,445,128
2,072,266 0 -1,397,810 40,000 0 0 0 ### 0 2,022,326
2,803,654 0 -1,795,486 1,036,230 0 0 0 ### 0 3,809,388
2,437,960 0 1,462 925,662 0 0 -121,899 0 0 3,243,185
3,047,450 0 1,462 444,799 0 0 -121,899 0 0 3,371,812
2,681,756 0 0 929,973 0 0 0 0 0 3,611,729
2,437,960 0 -1,092,006 584,044 0 0 0 ### 0 3,022,004
2,559,858 0 -3,236,013 652,962 0 0 -121,899 ### 0 2,902,383
2,681,778 0 0 742,551 0 0 0 0 0 3,424,329
2,681,756 0 -3,226,013 589,620 0 0 -121,899 ### 0 2,970,939
0 0 0 0 0 0 0 0 0 0
2,437,960 0 -3,096,678 1,252,157 0 0 0 ### 0 3,590,117
3,111,775 0 -3,017,802 680,483 0 0 -124,470 ### 0 3,761,761
2,803,654 0 -3,046,013 0 0 0 -121,899 ### 0 2,683,217
2,738,362 0 -743,611 128,046 0 0 0 ### 0 2,835,912
2,681,756 0 1,462 1,363,776 0 0 -121,899 0 0 3,925,095
2,559,858 0 1,462 835,704 0 0 -121,899 0 0 3,275,125
2,559,879 0 -1,271,216 383,840 0 0 0 ### 0 2,713,719
2,194,164 0 -1,320,099 584,602 0 0 0 ### 0 2,588,766
2,925,552 0 -3,136,013 692,212 0 0 -121,899 ### 0 3,407,327
853,286 0 0 457,684 0 0 0 0 0 1,310,970
2,681,756 0 -3,136,013 497,665 0 0 -121,899 ### 0 2,968,984
2,803,654 0 -2,956,073 788,925 0 0 -121,899 ### 0 3,562,082
2,364,949 0 -1,801,478 155,500 0 0 0 ### 0 2,430,449
2,681,756 0 -3,046,013 848,432 0 0 -121,899 ### 0 3,409,751
2,803,654 0 1,462 2,567,598 0 0 -121,899 0 0 5,250,815
2,316,062 0 -838,051 935,798 0 0 0 ### 0 3,251,860
2,072,266 0 31,959 1,095,858 0 0 -121,899 0 0 3,078,184
2,559,858 0 -2,512,698 1,316,763 0 0 -121,899 ### 0 3,756,184
2,559,858 0 0 1,233,258 0 0 0 0 0 3,793,116
3,047,450 0 1,462 250,971 0 0 -121,899 0 0 3,177,984
2,681,756 0 -3,067,182 234,714 0 0 -121,899 ### 0 2,685,973
2,681,756 0 -498,538 1,771,542 0 0 -121,899 0 0 3,832,861
3,047,450 0 31,959 465,100 0 0 -121,899 0 0 3,422,610
2,803,654 0 91,402 2,705,851 0 0 -121,899 0 0 5,479,008
2,194,164 0 0 1,370,445 0 0 0 0 0 3,564,609
 Bulan Data
Apr May
Level Count of Karyawan Sum of Gaji Sum of TunjSum of PotoSum of PremCount of Karya
PHL 134 ### 0 ### 87,598,454 140
SKU-B 106 ### 19,549,679 ### 29,979,543 109
SKU-H 82 ### 0 ### 89,902,686 86
Total Result 322 ### 19,549,679 ### ### 335
 Jun
Sum of Gaji Sum of TunjSum of PotoSum of PremCount of Ka Sum of Gaji P Sum of TunjSum of PotoSum of Premi
### 0 -3,223,267 ### 161 297,357,371 1,584,674 -2,244,749 123,192,877
### 19,499,679 -7,352,409 49,846,100 113 316,950,371 19,958,679 -5,194,180 60,358,496
### 0 -2,630,666 ### 91 216,685,456 0 -5,185,046 231,926,902
### 19,499,679 ### ### 365 830,993,198 21,543,353 ### 415,478,275
Total Count of Karyawan Total Sum of Gaji Pokok Total Sum of Tunjangan Total Sum of Potongan

435 731,677,085 1,584,674 -56,099,364

328 914,023,220 59,008,037 -181,733,445
259 567,124,627 0 -86,735,648
1022 2,212,824,932 60,592,711 -324,568,457
Total Sum of Premi

326,481,881
140,184,139
502,406,733
969,072,753
 Jumlah Orang Gaji Pokok Tunjangan Potongan Premi

PHL 161 297,357,371 1,584,674 -2,244,749 123,192,877

SKU-B 113 316,950,371 19,958,679 -5,194,180 60,358,496
SKU-H 91 216,685,456 0 -5,185,046 231,926,902

April
Status Jumlah Orang Gaji Pokok Tunjangan Potongan Premi

PHL 134 219,754,800 0 -50,631,348 87,598,454

SKU-B 106 294,381,679 19,549,679 -169,186,856 29,979,543
SKU-H 82 204,458,705 0 -78,919,936 89,902,686
Grand Total 322 718,595,184 19,549,679 -298,738,140 207,480,683

April
Status Jumlah Orang Gaji Pokok Tunjangan Potongan Premi

PHL 134 219,754,800 0 50,631,348 87,598,454

SKU-B 106 294,381,679 19,549,679 169,186,856 29,979,543
SKU-H 82 204,458,705 0 78,919,936 89,902,686
Grand Total 322 718,595,184 19,549,679 298,738,140 207,480,683
 May Jun
Jumlah Gaji Pokok Tunjangan Potongan Premi Jumlah Gaji Pokok Tunjangan
Orang Orang
140 214,564,914 0 -3,223,267 115,690,550 161 297,357,371 1,584,674
109 302,691,170 19,499,679 -7,352,409 49,846,100 113 316,950,371 19,958,679
86 145,980,466 0 -2,630,666 180,577,145 91 216,685,456 0
335 663,236,550 19,499,679 -13,206,342 346,113,795 365 830,993,198 21,543,353
350,000,000

May
300,000,000 Jun
Jumlah Gaji Pokok Tunjangan Potongan Premi Jumlah Gaji Pokok Tunjangan
Orang Orang
250,000,000
140 214,564,914 0 3,223,267 115,690,550 161 297,357,371 1,584,674
109 302,691,170 19,499,679 7,352,409 49,846,100 113 316,950,371 19,958,679
200,000,000
86 145,980,466 0 2,630,666 180,577,145 91 216,685,456 0
335 663,236,550 19,499,679 13,206,342 346,113,795 365 830,993,198 21,543,353
150,000,000

100,000,000

50,000,000

0
Gaji Pokok
Gaji Pokok

Tunjangan

Potongan

Tunjangan

Potongan
Jumlah Orang

Jumlah Orang
Premi

Premi

April May Jumlah Orang

PHL SKU-B SKU-H

 Jun
Potongan Premi

-2,244,749 123,192,877
-5,194,180 60,358,496
-5,185,046 231,926,902
-12,623,975 415,478,275

Jun
Potongan Premi

2,244,749 123,192,877
5,194,180 60,358,496
5,185,046 231,926,902
12,623,975 415,478,275
Gaji Pokok
Tunjangan

Tunjangan

Potongan
Potongan

Premi

Jumlah Orang

Premi

May Jun

B SKU-H