You are on page 1of 1

PAYSLIP : November 2022

(2022-11-01 - 2022-11-30)
Nama (ID) : Geri Alvender Rotty (80021097) Posisi : Welder Bank : CIMB Niaga
Tgl.
Department : GBC Chute Project Crew C : 2018-06-08 No. Rek. : 706276943100
Bergabung

Jam Perhitungan Overtime Gaji Overtime


Tgl. Hari. Ket. OT1 OT2 OT3 OT4 Rate
Total Reg OT1 OT2 OT3 OT4 Total OT1 OT2 OT3 OT4
x 1.5 x2 x3 x4
01 Tue 12 8 1 3 - - 1.5 6 - - 7.5 58.152 232.608 - -
02 Wed 12 8 1 3 - - 1.5 6 - - 7.5 58.152 232.608 - -
03 Thu 12 8 1 3 - - 1.5 6 - - 7.5 58.152 232.608 - -
04 Fri WPH 12 - - 7 1 4 - 14 3 16 33 - 542.752 116.304 620.288
05 Sat WDO 12 - - 7 1 4 - 14 3 16 33 - 542.752 116.304 620.288
06 Sun DO - - - - - - - - - - - - - - -
07 Mon DO - - - - - - - - - - - - - - -
08 Tue 12 8 1 3 - - 1.5 6 - - 7.5 58.152 232.608 - -
09 Wed MCU 12 8 1 3 - - 1.5 6 - - 7.5 58.152 232.608 - -
10 Thu 12 8 1 3 - - 1.5 6 - - 7.5 58.152 232.608 - -
11 Fri 12 8 1 3 - - 1.5 6 - - 7.5 58.152 232.608 - -
12 Sat 12 8 1 3 - - 1.5 6 - - 7.5 58.152 232.608 - -
13 Sun WDO 12 - - 7 1 4 - 14 3 16 33 - 542.752 116.304 620.288
14 Mon DO - - - - - - - - - - - - - - -
15 Tue SCK - - - - - - - - - - - - - - -
38.768
16 Wed SCK - - - - - - - - - - - - - - -
17 Thu 12 8 1 3 - - 1.5 6 - - 7.5 58.152 232.608 - -
18 Fri 12 8 1 3 - - 1.5 6 - - 7.5 58.152 232.608 - -
19 Sat 12 8 1 3 - - 1.5 6 - - 7.5 58.152 232.608 - -
20 Sun DO - - - - - - - - - - - - - - -
21 Mon DO - - - - - - - - - - - - - - -
22 Tue WDO 12 - - 7 1 4 - 14 3 16 33 - 542.752 116.304 620.288
23 Wed 12 8 1 3 - - 1.5 6 - - 7.5 58.152 232.608 - -
24 Thu 12 8 1 3 - - 1.5 6 - - 7.5 58.152 232.608 - -
25 Fri 12 8 1 3 - - 1.5 6 - - 7.5 58.152 232.608 - -
26 Sat 12 8 1 3 - - 1.5 6 - - 7.5 58.152 232.608 - -
27 Sun 12 8 1 3 - - 1.5 6 - - 7.5 58.152 232.608 - -
28 Mon WDO 12 - - 7 1 4 - 14 3 16 33 - 542.752 116.304 620.288
29 Tue DO - - - - - - - - - - - - - - -
30 Wed MCU 12 8 1 3 - - 1.5 6 - - 7.5 58.152 232.608 - -
30 hari 264 136 17 86 5 20 25.5 172 15 80 292.5 - 988.584 6.668.096 581.520 3.101.440

1. Gaji 2. Tunjangan 3. Bonus 5. Pengurang


Gaji Pokok :6.706.864 Lokasi : 737.755 THR :13.413.728 PPh : -6.149.934
Ketidakhadiran:0 Gilir Kerja : 491.837 Sub. Pendidikan :0 BPJS
: -720.317
OT1 :988.584 PPh : 5.399.934 Produksi :0 Ketenagakerjaan
OT2 :6.668.096 BPJS Keselamatan :0 Pinjaman : 0
: 720.317
OT3 :581.520 Ketenagakerjaan Kinerja :1.352.190 Iuran Serikat : 0
OT4 :3.101.440 Perjalanan Cuti : 0 Lain (SDO) :3.000.000 Total(5) : -6.870.251
Total(1) :18.046.504 Tunjangan Lain (PH Staff) :0
: 852.896
Khusus Lain (OS Leave) :0 6. Koreksi +/-: 0
Tunjangan Lama Total(3) :17.765.918
: 2.188.032
Kerja
Total(2) : 10.390.771 4. Rawat Jalan : 0

Grand Total
Total (1) 18.046.504
Total (2) 10.390.771
Total Gaji :
Total (3) 17.765.918
Total (4) 0
Total (5) -6.870.251
Rp. 39.332.942
Total (6) 0
Total 39.332.942

RTO (Rostered Time Off), TRV (Travelling), VS (Visa), AL (Annual Leave), DO (Day Off ), TRN (Training), SCK (SIck On Site), ACB (Away Company Bus), EL (Emergency Leave), SS
(Shift Swop), MCU (Annual MCU), LWP (Leave without pay), AWOP (Absent without permission), TRM (Terminated), SUS (Suspended), PHT (Public Holiday Taken), FC/O (Forget
Clock In or Out), LC (Lost Card), OP (Work in other place), WDO (Work in Day Off), AE (ATA System Error), LS (Land Slide / Flood), WR (Wrong Roster), OT (Overtime), STR
(Stranded), MBL (Mobilisation), STK (Strike), RFD (RFD), MDV (Medivac), UL (Unpaid Leave), S-OFF (Sick Off Site), DO-SS (Shift Swop OFF), M (Menstruation), Q (Quarantine), LE
(Leave Early), WPH (Work in Public Holiday), BIO (Biometric),

Pihak Manajemen mengucapkan terima kasih atas Kerja Keras Saudara untuk perusahaan. Semoga bulan depan, kinerja Saudara bisa lebih ditingkatkan demi kebaikan kita
bersama

You might also like