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SLIP GAJI KARYAWAN


NAMA : MAHMUD DEPARTEMENT : PRO
NIK : 02-03578
JABATAN : OPERATOR 4
PERIODE : 16-Des-2022 s/d 20-Jan-2023
TOTAL
SHIFT I SHIFT II Jam PERHITUNGAN LEMBUR
DAYS TGL JML IST EFF LBR JAM Hari KET. ABSEN
Kerja
START STOP START STOP 1,5 2 3 4 LEMBUR

B4 2 0 16-Dec 18.00 06.00 12,0 1 11,0 7 4 1 3 7,5 Jumat


B5 2 0 17-Dec 18.00 06.00 12,0 1 11,0 7 4 1 3 7,5 Sabtu
B6 2 0 18-Dec 18.00 06.00 12,0 1 11,0 5 6 1 5 11,5 Minggu
OFF OFF 0 19-Dec 0 Senin
A1 1 0 20-Dec 06.00 18.00 12,0 1 11,0 7 4 1 3 7,5 Selasa
A2 1 0 21-Dec 06.00 18.00 12,0 1 11,0 7 4 1 3 7,5 Rabu
A3 1 0 22-Dec 06.00 18.00 12,0 1 11,0 7 4 1 3 7,5 Kamis
A4 1 0 23-Dec 06.00 18.00 12,0 2 10,0 7 3 1 2 5,5 Jumat
A5 1 0 24-Dec 06.00 18.00 12,0 1 11,0 7 4 1 3 7,5 Sabtu
L L 0 25-Dec 0 Minggu
A7 1 0 26-Dec 06.00 18.00 12,0 1 11,0 0 11 7 1 3 29 Senin
B1 2 0 27-Dec 18.00 06.00 12,0 1 11,0 7 4 1 3 7,5 Selasa
B2 2 0 28-Dec 18.00 06.00 12,0 1 11,0 7 4 1 3 7,5 Rabu
B3 2 0 29-Dec 18.00 06.00 12,0 1 11,0 7 4 1 3 7,5 Kamis
B4 2 0 30-Dec 18.00 06.00 12,0 1 11,0 7 4 1 3 7,5 Jumat
L L 0 31-Dec 0 Sabtu
B6 2 0 1-Jan 18.00 06.00 12,0 1 11,0 0 11 7 1 3 29 Minggu
OFF OFF 0 2-Jan 0 Senin
A1 1 0 3-Jan 06.00 18.00 12,0 1 11,0 7 4 1 3 7,5 Selasa
A2 1 0 4-Jan 06.00 18.00 12,0 1 11,0 7 4 1 3 7,5 Rabu
A3 1 0 5-Jan 06.00 18.00 12,0 1 11,0 7 4 1 3 7,5 Kamis
A4 1 0 6-Jan 06.00 18.00 12,0 2 10,0 7 3 1 2 5,5 Jumat
A5 1 0 7-Jan 06.00 18.00 12,0 1 11,0 7 4 1 3 7,5 Sabtu
A6 1 0 8-Jan 06.00 18.00 12,0 1 11,0 5 6 1 5 11,5 Minggu
A7 1 0 9-Jan 06.00 18.00 12,0 1 11,0 0 11 7 1 3 29 Senin
B1 2 0 10-Jan 18.00 06.00 12,0 1 11,0 7 4 1 3 7,5 Selasa
B2 2 0 11-Jan 18.00 06.00 12,0 1 11,0 7 4 1 3 7,5 Rabu
B3 2 0 12-Jan 18.00 06.00 12,0 1 11,0 7 4 1 3 7,5 Kamis
B4 2 0 13-Jan 18.00 06.00 12,0 1 11,0 7 4 1 3 7,5 Jumat
B5 2 0 14-Jan 18.00 06.00 12,0 1 11,0 7 4 1 3 7,5 Sabtu
B6 2 0 15-Jan 18.00 06.00 12,0 1 11,0 5 6 1 5 11,5 Minggu
OFF OFF 0 16-Jan ##### 0 Senin
A1 1 0 17-Jan 06.00 18.00 12,0 1 11,0 7 4 1 3 7,5 Selasa
A2 1 0 18-Jan 06.00 18.00 12,0 1 11,0 7 4 1 3 7,5 Rabu
L L 0 19-Jan ##### FALSE 0 Kamis
L L 0 20-Jan ##### FALSE 0 Jumat
Koreksi bln lalu 0
TOTAL LEMBUR 290,0 0,0

Perincian Pembayaran Upah Karyawan :


a Komponen Upah Tetap:
1 Upah Pokok Rp. 3.795.013
2 Tunjangan Jabatan Rp.
3 Tunjangan PPh Ps. 21 -
4 Tunj. Lainnya Rp.
5 Jumlah Rp. 3.795.013
Upah Lembur Rp. 21.936 X 290,0 Rp. 6.361.582
6 Total 10.156.595
b Fasilitas Perusahaan
1 Kekurangan / Kelebihan Bayar Rp. (100.000)
2 Insentif Produksi Rp. -
3 Insentif Kerajinan Rp. (556.000)
Jumlah Penghasilan Kotor Rp. 10.812.595
Komponen Pengurangan Unit
c Tidak bekerja tidak dibayar Rp. -
1 BPJS Kesehatan Rp. 37.950
2 BPJS Ketenagakerjaan Rp. 113.850
3 Lain-lain Rp. 0,0
4 PPh Ps. 21 Rp. -
5 Pinjaman dll Rp.
6 Jumlah Pengurang Rp. 151.801
7 Jumlah Penghasilan Bersih / THP Rp. 10.660.795

Luwe Hulu, 28 Agustus 2022


Dipersiapkan, Disetujui, Diterima Oleh,

_____________ _________________ MAHMUD


Admin HRGA Dept. Head OPERATOR 4

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