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Employee ID SO# TPW ID

EI-IP-03CRL202104380 53 NO-E-053
EI-IP-03CRL202104387 57 NO-E-057
EI-IP-03CRL202104388 58 NO-E-058
EI-IP-03CRL202104385 65 NO-E-065
EI-IP-03CRL202104379 52 NO-E-052
EI-IP-03CRL202104386 56 NO-E-056
EI-IP-03CRL202205217 67 NO-E-067
EI-IP-03CRL202103851 70 NO-E-070
EI-IP-03CRL202103831 72 NO-E-072
EI-IP-03CRL202103846 79 NO-E-079
EI-IP-03CRL202103828 73 NO-E-073
EI-IP-03CRL202103843 78 NO-E-078
EI-IP-03CRL202103845 74 NO-E-074
EI-IP-03CRL202103834 75 NO-E-075
EI-IP-03CRL202104015 84 NO-E-084
EI-IP-03CRL202104019 76 NO-E-076
EI-IP-03CRL202104016 77 NO-E-077
EI-IP-03CRL202104029 80 NO-E-080
EI-IP-03CRL202104129 85 NO-E-085
EI-IP-03CRL202104145 41 NO-N-041
EI-IP-03CRL202104187 44 NO-N-044
EI-IP-03CRL202104185 45 NO-N-045
EI-IP-03CRL202104191 46 NO-N-046
EI-IP-03CRL202104346 50 NO-N-050
EI-IP-03CRL202104389 59 NO-N-059
EI-IP-03CRL202204688 60 NO-N-060
EI-IP-03CRL202204991 64 NO-N-064
EI-IP-03CRL202205214 81 NO-N-081
EI-IP-03CRL202205267 82 NO-N-082
EI-IP-03CRL202205478 86 NO-N-086
EI-IP-03CRL202205501 87 NO-N-087
EI-IP-03CRL202205655 88 NO-N-088
EI-IP-03CRL202205672 89 NO-N-089
Name
Position

Professional IM (information management)


PdM Specialist
Chief Officer
Professional Project Cost & Scheduler
REAI Engineer
AI Engineer Deepwater Pipeline
P&C Assistant
P&C Professional
P&C Professional
SR. Accountant
P&C Professional
P&C Professional
P&C Assistant
P&C Professional
Sr. Accountant Payroll
P&C Professional
P&C Assistant
HR Operations
IT Budget and Cost Controller
OE/HES Professional - Environmental
Offshore Operations Engineer
Reservoir Engineering
HES Professional - OSH
Production Chemical Engineer
Business Planning Engineer
Audit Coordination
Certification Engineer
Contract Management
Contract Management
SCM Analyst
Operation Engineer
Job Grouping TEAM

Professional Support Asset and Engineering - Deepwater Asset


Professional Engineering West Seno & Bangka O&M
Professional Engineering West Seno & Bangka O&M
Professional Sr Engineering Asset Retirement Obligation
Professional Sr Engineering (specific) Asset & Engineering - WSN /BKA
Professional Sr Engineering (specific) Asset & Engineering - WSN /BKA
Attendant Supply Chain Management
Professional Support Supply Chain Management
Professional Support Supply Chain Management
Professional Support (senior) Finance
Professional Support Supply Chain Management
Professional Support Supply Chain Management
Attendant Supply Chain Management
Professional Support Supply Chain Management
Professional Support (senior) Finance
Professional Support Supply Chain Management
Attendant Supply Chain Management
Professional Support Human Resources
Professional Support (senior) Information Technology
Professional Engineering OE/HES
Professional Engineering Asset & Engineering - WSN /BKA
Professional Engineering Asset & Engineering - WSN /BKA
Professional Non Engineering (Support & Services) OE/HES
Professional Engineering (senior) West Seno & Bangka O&M
Professional Support West Seno & Bangka O&M
Professional Support (senior) Finance
Professional Sr Engineering (specific) West Seno & Bangka O&M
Professional - Support Supply Chain Management
Professional - Support Supply Chain Management
Attendant Supply Chain Management
Professional Engineering West Seno & Bangka O&M
USER Cost Center Start Date End Date

epwater Asset 2510RPE733 01-Aug-21 08-Aug-23


2510RPD133 01-Jan-23 08-Aug-23
2510RPD133 01-Jan-23 08-Aug-23
2510RPD133 01-Aug-21 30-Jun-23
2510RPE733 01-Aug-21 08-Aug-23
2510RPE733 01-Aug-21 08-Aug-23
2510RPER03 01-Aug-21 31-Jul-23
2510RPER03 01-Aug-21 31-Jul-23
2510RPER03 01-Aug-21 31-Jul-23
2510RPER05 01-Aug-21 31-Jul-23
2510RPER03 01-Aug-21 31-Jul-23
2510RPER03 01-Aug-21 31-Jul-23
2510RPER03 01-Aug-21 31-Jul-23
2510RPER03 01-Aug-21 31-Jul-23
2500IR6001 09-Aug-21 08-Aug-23
2510RPER03 09-Aug-21 31-Jul-23
2510RPER03 01-Aug-22 25-Dec-22
2510RPER11 09-Aug-21 31-Jul-23
2510RPER12 27-Sep-21 08-Aug-23
2510RPER68 25-Oct-21 08-Aug-23
2510RPE733 01-Dec-21 08-Aug-23
2510RPE733 01-Dec-21 08-Aug-23
2510RPER68 22-Nov-21 08-Aug-23
2510RPD133 08-Dec-21 08-Aug-23
2510RPD133 01-Jan-22 12-Dec-22
2510RPER05 07-Feb-22 06-Feb-23
2510RPD133 20-Jun-22 08-Aug-23
2510RPER03 01-Aug-22 08-Aug-23
2510RPER03 25-Aug-22 08-Aug-23
2510RPER03 01-Sep-22 08-Aug-23
2510RPD133 01-Nov-22 08-Aug-23
12-Dec-22 08-Aug-23
19-Dec-22 08-Aug-23
Monthly Gross Basic Salary Prorate
Pro Rate Total Monthly Salary
Salary Adjustment (Calender Day)

21,390,000 1.00 - - 21,390,000


29,736,000 1.00 - - 29,736,000
47,200,000 1.00 - - 47,200,000
46,392,150 1.00 - - 46,392,150
72,450,000 1.00 - - 72,450,000
72,450,000 1.00 - - 72,450,000
13,298,000 1.00 - - 13,298,000
14,375,000 1.00 - - 14,375,000
26,797,000 1.00 - - 26,797,000
32,200,000 1.00 - - 32,200,000
21,567,840 1.00 - - 21,567,840
22,145,550 1.00 - - 22,145,550
13,547,000 1.00 - - 13,547,000
20,700,000 1.00 - - 20,700,000
37,454,000 1.00 - - 37,454,000
23,000,000 1.00 - - 23,000,000
10,350,000 0.81 - - 8,346,774
18,400,000 1.00 - - 18,400,000
29,900,000 1.00 - - 29,900,000
31,624,000 1.00 - - 31,624,000
31,624,000 1.00 - - 31,624,000
29,972,000 1.00 - - 29,972,000
37,100,000 1.00 - - 37,100,000
40,250,000 0.77 35,000,000 0.23 39,064,516
23,000,000 0.39 - - 8,903,226
30,000,000 1.00 - - 30,000,000
29,000,000 1.00 - - 29,000,000
14,000,000 1.00 - - 14,000,000
17,000,000 1.00 - - 17,000,000
11,780,000 1.00 - - 11,780,000
24,000,000 1.00 - - 24,000,000
23,500,000 0.65 - - 15,161,290
14,000,000 0.42 - - 5,870,968
BPJS - JKK
BPJS - JKM BPJS - JHT (Hari BPJS - JP
(Kecelakaan BPJS Kesehatan
(Kematian) Tua) (Pensiun)
Kerja)

64,170 372,186 791,430 181,552 480,000


89,208 517,406 1,100,232 181,552 480,000
141,600 821,280 1,746,400 181,552 480,000
139,176 807,223 1,716,510 181,552 480,000
217,350 1,260,630 2,680,650 181,552 480,000
217,350 1,260,630 2,680,650 181,552 480,000
39,894 231,385 492,026 181,552 480,000
43,125 250,125 531,875 181,552 480,000
80,391 466,268 991,489 181,552 480,000
96,600 560,280 1,191,400 181,552 480,000
64,704 375,280 798,010 181,552 480,000
66,437 385,333 819,385 181,552 480,000
40,641 235,718 501,239 181,552 480,000
62,100 360,180 765,900 181,552 480,000
112,362 651,700 1,385,798 181,552 480,000
69,000 400,200 851,000 181,552 480,000
25,040 145,234 308,831 166,935 414,000
55,200 320,160 680,800 181,552 480,000
89,700 520,260 1,106,300 181,552 480,000
94,872 550,258 1,170,088 181,552 480,000
94,872 550,258 1,170,088 178,794 480,000
89,916 521,513 1,108,964 178,794 480,000
111,300 645,540 1,372,700 181,552 480,000
117,194 679,723 1,445,387 178,794 480,000
26,710 154,916 329,419 178,065 480,000
90,000 522,000 1,110,000 181,552 480,000
87,000 504,600 1,073,000 181,552 480,000
42,000 243,600 518,000 181,552 480,000
51,000 295,800 629,000 181,552 480,000
35,340 204,972 435,860 181,552 471,200
72,000 417,600 888,000 181,552 480,000
45,484 263,806 560,968 181,552 480,000
17,613 102,155 217,226 117,419 480,000
THR Monthly SPM Monthly Leave Allowane
Transport
Rate Rate Monthly Rate Health Insurance
Allowance

1,782,500 1,782,500 200,000 811,200


2,478,000 2,478,000 200,000 811,200
3,933,333 3,933,333 200,000 1,352,000
3,866,013 3,866,013 200,000 1,081,600
6,037,500 6,037,500 200,000 1,352,000
6,037,500 6,037,500 200,000 1,352,000
1,108,167 1,108,167 200,000 811,200
1,197,917 1,197,917 200,000 540,800
2,233,083 2,233,083 200,000 1,081,600
2,683,333 2,683,333 200,000 1,352,000
1,797,320 1,797,320 200,000 540,800
1,845,463 1,845,463 200,000 540,800
1,128,917 1,128,917 200,000 270,400
1,725,000 1,725,000 200,000 811,200
3,121,167 3,121,167 200,000 1,081,600
1,916,667 1,916,667 200,000 1,081,600
862,500 862,500 200,000 540,800
1,533,333 1,533,333 200,000 270,400
2,491,667 2,491,667 200,000 540,800
2,635,333 2,635,333 200,000 270,400
2,635,333 2,635,333 200,000 811,200
2,497,667 2,497,667 200,000 270,400
3,091,667 3,091,667 200,000 270,400
3,354,167 3,354,167 200,000 1,081,600
1,916,667 1,916,667 200,000 1,081,600
2,500,000 2,500,000 200,000 811,200
2,416,667 2,416,667 200,000 811,200
1,166,667 1,166,667 200,000 270,400
1,416,667 1,416,667 200,000 270,400
981,667 981,667 200,000 270,400
2,000,000 2,000,000 200,000 270,400
1,958,333 1,958,333 200,000 -
1,166,667 1,166,667 200,000 -
Expense Expense
Admin Fee Overtime Overtime
Overtime Reimbursement Reimbursement
Monthly Hours Amount
(allowances) (receipts)

1,090,000 No 0 - - -
1,090,000 No 0 - - -
1,090,000 No 0 - - -
1,090,000 No 0 - - -
1,090,000 No 0 - - -
1,090,000 No 0 - - -
1,090,000 Yes 0 - - -
1,090,000 No 0 - - -
1,090,000 No 0 - - -
1,090,000 No 0 - - -
1,090,000 No 0 - - -
1,090,000 No 0 - - -
1,090,000 Yes 0 - - -
1,090,000 No 0 - - -
1,090,000 No 0 - - -
1,090,000 No 0 - - -
1,090,000 Yes 0 - - -
1,090,000 No 0 - - -
1,090,000 No 0 - - -
1,090,000 No 0 - - -
1,090,000 No 0 - - -
1,090,000 No 0 - - -
1,090,000 No 0 - - -
1,090,000 No 0 - - -
1,090,000 No 0 - - -
1,090,000 No 0 - - -
1,090,000 No 0 - - -
1,090,000 No 0 - - -
1,090,000 No 0 - - -
1,090,000 Yes 0 - - -
1,090,000 No 0 - - -
1,090,000 No 0 - - -
1,090,000 No 0 - - -
Training PPE Mob/ Demob Business Trip MCU/ FFD
Total Healh
Recruitment Fee TOTAL INVOICE Insurance in
SO

28,945,538 3
39,161,598 3
61,079,499 5
59,820,236 4
91,987,182 5
91,987,182 5
19,040,391 3
20,088,310 2
35,834,466 4
42,718,499 5
28,892,826 2
29,599,982 2
18,804,383 1
28,100,932 3
48,879,345 4
31,186,685 4
12,962,614 2
24,744,779 1
39,091,945 2
40,931,836 1
41,469,878 3
38,906,920 1
47,634,825 1
51,045,547 4
16,277,269 4
39,484,752 3
38,260,685 3
19,358,885 1
23,031,085 1
16,632,657 1
31,599,552 1
21,899,767
10,428,714
270,400

Remarks New SO

0
Extended Contract
Extended Contract
0
0
0
0
0
0
0
0
0
0
0
0
0
Resign last day 25 Dec'22
0
0
0
Increment Salary Effective on 1-Dec-22
Increment Salary Effective on 1-Dec-22
0
Increment Salary Effective on 8-Dec-22
Resign last day 12 Dec'22
0
0
0
0
0
0
New Employee, Starting Date: 12 Dec'22
New Employee, Starting Date: 19 Dec'22
SO Start Date SO End Date
Employment Prorate Basic Salary Prorate (Calender BPJS Kesehatan 1% BPJS Pensiun 1% Overtime Expense Expense Transport Allowance THRK (Monthly) Severance Payment Leave Allowance
Employee ID Name Position Start Date End Date Gender Status Inhealth Members Insurance Premi Basic Salary (Calender Total Basic Salary JHT 2% (max salary Rp. Overtime Overtime Amount Reimbursement Reimbursement (SPM) (Monthly) (Monthly) TAX (PPH21) LOAN Take Home Pay
Period Day) Adjustment Day) (max salary Rp. 12.000.000) 9.077.600) Hours (allowances) (receipts) (Monthly)
Employee ID Take Home Pay Golongan PTKP Neto Per Tahun PTKP
EI-IP-03CRL202104380 21,390,000 TK/0 256,680,000 54,000,000
EI-IP-03CRL202104387 29,736,000 K/1 356,832,000 63,000,000
EI-IP-03CRL202104388 47,200,000 K/3 566,400,000 72,000,000
EI-IP-03CRL202104385 46,392,150 K/2 556,705,800 67,500,000
EI-IP-03CRL202104379 72,450,000 K/3 869,400,000 72,000,000
EI-IP-03CRL202104386 72,450,000 K/3 869,400,000 72,000,000
EI-IP-03CRL202205217 13,298,000 K/1 159,576,000 63,000,000
EI-IP-03CRL202103851 14,375,000 K/0 172,500,000 58,500,000
EI-IP-03CRL202103831 26,797,000 K/2 321,564,000 67,500,000
EI-IP-03CRL202103846 32,200,000 TK/0 386,400,000 54,000,000
EI-IP-03CRL202103828 21,567,840 K/0 258,814,080 58,500,000
EI-IP-03CRL202103843 22,145,550 K/0 265,746,600 58,500,000
EI-IP-03CRL202103845 13,547,000 TK/0 162,564,000 54,000,000
EI-IP-03CRL202103834 20,700,000 K/1 248,400,000 63,000,000
EI-IP-03CRL202104015 37,454,000 TK/0 449,448,000 54,000,000
EI-IP-03CRL202104019 23,000,000 K/2 276,000,000 67,500,000
EI-IP-03CRL202104016 10,350,000 TK/0 124,200,000 54,000,000
EI-IP-03CRL202104029 18,400,000 TK/0 220,800,000 54,000,000
EI-IP-03CRL202104129 29,900,000 TK/0 358,800,000 54,000,000
EI-IP-03CRL202104145 31,624,000 TK/0 379,488,000 54,000,000
EI-IP-03CRL202104187 31,624,000 K/1 379,488,000 63,000,000
EI-IP-03CRL202104185 29,972,000 TK/0 359,664,000 54,000,000
EI-IP-03CRL202104191 37,100,000 TK/0 445,200,000 54,000,000
EI-IP-03CRL202104346 40,250,000 TK/2 483,000,000 63,000,000
EI-IP-03CRL202104389 23,000,000 TK/0 276,000,000 54,000,000
EI-IP-03CRL202204688 30,000,000 K/1 360,000,000 63,000,000
EI-IP-03CRL202204991 29,000,000 K/1 348,000,000 63,000,000
EI-IP-03CRL202205214 14,000,000 TK/0 168,000,000 54,000,000
EI-IP-03CRL202205267 17,000,000 TK/0 204,000,000 54,000,000
EI-IP-03CRL202205478 11,780,000 TK/0 141,360,000 54,000,000
EI-IP-03CRL202205501 24,000,000 TK/0 288,000,000 54,000,000
EI-IP-03CRL202205655 23,500,000 TK/0 282,000,000 54,000,000
EI-IP-03CRL202205672 14,000,000 TK/0 168,000,000 54,000,000
PKP Lapisan Tarif Tarif UU PPh Tarif/ Month
202,680,000 II 24,402,000 2,033,500
293,832,000 III 42,458,000 3,538,167
494,400,000 III 92,600,000 7,716,667
489,205,800 III 91,301,450 7,608,454
797,400,000 #NAME? 183,220,000 15,268,333
797,400,000 #NAME? 183,220,000 15,268,333
96,576,000 II 8,486,400 707,200
114,000,000 II 11,100,000 925,000
254,064,000 III 32,516,000 2,709,667
332,400,000 III 52,100,000 4,341,667
200,314,080 II 24,047,112 2,003,926
207,246,600 II 25,086,990 2,090,583
108,564,000 II 10,284,600 857,050
185,400,000 II 21,810,000 1,817,500
395,448,000 III 67,862,000 5,655,167
208,500,000 II 25,275,000 2,106,250
70,200,000 II 4,530,000 377,500
166,800,000 II 19,020,000 1,585,000
304,800,000 III 45,200,000 3,766,667
325,488,000 III 50,372,000 4,197,667
316,488,000 III 48,122,000 4,010,167
305,664,000 III 45,416,000 3,784,667
391,200,000 III 66,800,000 5,566,667
420,000,000 III 74,000,000 6,166,667
222,000,000 II 27,300,000 2,275,000
297,000,000 III 43,250,000 3,604,167
285,000,000 III 40,250,000 3,354,167
114,000,000 II 11,100,000 925,000
150,000,000 II 16,500,000 1,375,000
87,360,000 II 7,104,000 592,000
234,000,000 II 29,100,000 2,425,000
228,000,000 II 28,200,000 2,350,000
114,000,000 II 11,100,000 925,000
121,927,796

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