June 2023

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
NO NAME TOTAL DO XO PH
KamJum SabMingSen Sel Rab KamJum SabMingSen Sel Rab KamJum Sab Ming Sen Sel Rab KamJum SabMingSen Sel Rab KamJum P
Accounting
1 Ni Luh Yenny Suyanthi (Bookeeper) M1 M1 XO DO M1 M1 M1 M1 M1 M1 DO M1 M1 M1 M1 M1 M1 DO M1 M1 M1 M1 M1 M1 DO M1 M1 M1 M1 M1 30 25 4 0 1
2 I Gede Agus Sumerta (Accounting Clerk) M M M DO M M M M M M DO M M M M M M DO M M M M M M DO M M M M M 30 25 4 0 1
3 Evi (Trainng) M1 M1 DO DO M1 M1 M1 M1 M1 DO DO M1 M1 M1 M1 M1 DO DO M1 M1 M1 M1 M1 DO DO M1 M1 M1 M1 M1 30 25 4 0 1

MM 6:00 14:00
M0 7:00 15:00
M 8:00 16:00
M1 9:00 17.00
M2 9:00 18.00
MD 11:00 19.00
EE 13:00 21.00
E0 14:00 22.00
E 15:00 23.00
E1 16:00 24.00
N0 21:00 05.00
N 23:00 08.00
N1 0:00 8:00
SP 8:00 12.00
18:00 22.00
DO Day Off
XO Extra Off
UL Unpaid Leave
 May 2023

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
NO NAME TOTAL DO XO PH
Sen Sel RabKamJum Sab Ming Sen Sel RabKamJum Sab Ming Sen Sel Rab Kam Jum Sab Ming Sen Sel Rab KamJum SabMingSen Sel Rab P
Accounting
1 I Gede Agus Sumerta (Accounting Clerk) M M M PH M M DO M M M M M M DO M M M M M M DO M M M M M M DO M M M 31 26 4 0 1
2 Ni Luh Yenny Suyanthi (Bookkeeper) M1 M1 M1 M1 M1 M1 DO M1 M1 M1 M1 M1 M1 DO M1 M1 M1 M1 M1 PH DO M1 M1 M1 M1 M1 M1 DO M1 M1 M1 31 26 4 0 1
3 Evi (Trainng) M1 M1 M1 M1 M1 DO DO M1 M1 M1 M1 M1 DO DO M1 M1 M1 M1 M1 DO DO M1 M1 M1 M1 M1 DO DO M1 M1 M1 31 26 4 0 1

MM 6:00 14:00
M0 7:00 15:00
M 8:00 16:00
M1 9:00 17.00
M2 9:00 18.00
MD 11:00 19.00
EE 13:00 21.00
E0 14:00 22.00
E 15:00 23.00
E1 16:00 24.00
N0 21:00 05.00
N 23:00 08.00
N1 0:00 8:00
SP 8:00 12.00
18:00 22.00
DO Day Off
XO Extra Off
UL Unpaid Leave
 April 2023

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
NO NAME TOTAL DO XO PH
SabMingSen Sel Rab KamJum SabMingSen Sel Rab Kam Jum SabMing Sen Sel Rab Kam Jum SabMingSen Sel RabKamJum SabMing P
Admin & General
1 Ni G A Juli Astuti (General Admin) 30 20 8 0 2
3 I Gede Agus Sumerta (Accounting Clerk) M DO M M XO M M M DO M M M M M M DO M M M M M M DO M M M M M M DO 30 23 4 0 3
4 Ni Luh Yenny Suyanthi (Bookkeeper) M1 DO M1 M1 M1 M1 M1 M1 DO M1 M1 M1 M1 M1 M1 DO M1 M1 M1 M1 M1 M1 DO M1 M1 M1 M1 M1 M1 DO 30 23 4 0 3
Sales & Marketing
5 Rike Ayu Pratini (Sales Executive & Reservation) 30 26 4 0 0
Engineering
6 Gede Kresna Amerta 30 26 4 0 0
7 I Komang Suardi Maha Putra 30 27 4 1 0
8 Aliman 30 26 4 0 0
Housekeeping
9 I B Wirama (HK Coordinator) 30 29 4 3 0
10 I Wayan Sumerta (Sr. VA) 30 27 4 1 0
11 I Gede Aryadi (VA) 30 26 4 0 0
12 I Wayan Candra Suwitra (VA) 30 27 4 0 0
13 Ni Wayan Yanti (Gardener) 30 26 4 0 0
14 I Made Sudarmita (Gardener) 30 26 4 0 0
Food & Beverage
15 Ni Wayan Purwaningsih (FB Coordinator) 30 26 4 0 0
16 I Nyoman Purna Mahendra (Bartender) 30 26 4 0 0
17 I Nyoman Agus Diana (Sr. Cook) 30 26 4 0 0
18 Ni Wayan Desriani (Cook) 30 24 4 0 2
Front Office
19 Ni Putu Yani Satya Iswari (GSA) 30 27 4 1 0
Spa
20 Ni Ketut Ratna Dewi (Spa Therapist) 30 26 4 0 0
Security
21 I Made Gede (Security Spv) 30 25 5 0 0
22 Aprilianus Wenigomang (Security Guard) 30 26 4 0 0
23 I Ketut Buda (Security Guard) 30 26 4 0 0
24 I Made Agus WIradana (Security Guard) 30 25 5 0 0

Mumbul, 29 August 2022

Prepared by Approved by, MM 6:00 14:00
M0 7:00 15:00
M 8:00 16:00
Ni G A Juli Astuti I G A N Darma Suyasa, CHA M1 9:00 17.00
General Admin General Manager M2 9:00 18.00
MD 11:00 19.00
EE 13:00 21.00
E0 14:00 22.00
E 15:00 23.00
E1 16:00 24.00
N0 21:00 05.00
N 23:00 08.00
N1 0:00 8:00
SP 8:00 12.00
18:00 22.00
DO Day Off
XO Extra Off
UL Unpaid Leave
 March 2023

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
NO NAME TOTAL DO XO PH
Rab KamJum SabMingSen Sel Rab KamJum SabMing Sen Sel Rab Kam Jum Sab Ming Sen Sel RabKamJum SabMingSen Sel Rab KamJum P
Admin & General
1 Ni G A Juli Astuti (General Admin) 30 20 8 0 2
2 Ni Made Dewi Lestari (Chief Accountant) 16 12 4 0 0
3 I Gede Agus Sumerta (DW Accounting) M M M M DO M M M M M M DO M M M PH M M DO M M PH PH M M DO M M M M M 30 23 4 0 3
4 Ni Luh Yenny Suyanthi (Bookkeeper) M1 M1 M1 M1 DO M1 M1 M1 M1 M1 M1 DO M1 M1 M1 M1 M1 XO DO M1 PH PH M1 M1 M1 DO M1 M1 M1 M1 M1 30 23 4 0 3
Sales & Marketing
5 Rike Ayu Pratini (Sales Executive & Reservation) 30 26 4 0 0
Engineering
6 Gede Kresna Amerta 30 26 4 0 0
7 I Komang Suardi Maha Putra 30 27 4 1 0
8 Aliman 30 26 4 0 0
Housekeeping
9 I B Wirama (HK Coordinator) 30 29 4 3 0
10 I Wayan Sumerta (Sr. VA) 30 27 4 1 0
11 I Gede Aryadi (VA) 30 26 4 0 0
12 I Wayan Candra Suwitra (VA) 30 27 4 0 0
13 Ni Wayan Yanti (Gardener) 30 26 4 0 0
14 I Made Sudarmita (Gardener) 30 26 4 0 0
Food & Beverage
15 Ni Wayan Purwaningsih (FB Coordinator) 30 26 4 0 0
16 I Nyoman Purna Mahendra (Bartender) 30 26 4 0 0
17 I Nyoman Agus Diana (Sr. Cook) 30 26 4 0 0
18 Ni Wayan Desriani (Cook) 30 24 4 0 2
Front Office
19 Ni Putu Yani Satya Iswari (GSA) 30 27 4 1 0
Spa
20 Ni Ketut Ratna Dewi (Spa Therapist) 30 26 4 0 0
Security
21 I Made Gede (Security Spv) 30 25 5 0 0
22 Aprilianus Wenigomang (Security Guard) 30 26 4 0 0
23 I Ketut Buda (Security Guard) 30 26 4 0 0
24 I Made Agus WIradana (Security Guard) 30 25 5 0 0

Mumbul, 29 August 2022

Prepared by Approved by, MM 6:00 14:00
M0 7:00 15:00
M 8:00 16:00
Ni G A Juli Astuti I G A N Darma Suyasa, CHA M1 9:00 17.00
General Admin General Manager M2 9:00 18.00
MD 11:00 19.00
EE 13:00 21.00
E0 14:00 22.00
E 15:00 23.00
E1 16:00 24.00
N0 21:00 05.00
N 23:00 08.00
N1 0:00 8:00
SP 8:00 12.00
18:00 22.00
DO Day Off
XO Extra Off
UL Unpaid Leave
 February 2023

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
NO NAME TOTAL DO XO PH
Rab KamJum SabMingSen Sel Rab KamJum SabMing Sen Sel Rab Kam Jum Sab Ming Sen Sel RabKamJum SabMingSen Sel P
Admin & General
1 Ni G A Juli Astuti (General Admin) 30 22 8 0 0
2 Ni Made Dewi Lestari (Chief Accountant) 16 12 4 0 0
3 I Gede Agus Sumerta (DW Accounting) M M M M DO M M M PH M M DO M M M PH M M DO M M M M M M DO M M 30 24 4 0 2
4 Ni Luh Yenny Suyanthi (Bookkeeper) M1 M1 M1 PH DO M1 M1 M1 M1 M1 M1 DO M1 M1 M1 M1 M1 M1 DO M1 M1 M1 M1 M1 XO DO M1 M1 30 25 4 1 1
5 Training M1 M1 M1 DO DO M1 M1 M1 M1 M1 DO DO M1 M1 M1 M1 M1 DO DO M1 M1 M1 M1 M1 DO DO M1 M1
Sales & Marketing Req : untuk tgl 4 dan 5, jangan dikasi jadwal MOD yah mb jul jegeg, thx u
5 Rike Ayu Pratini (Sales Executive & Reservation) 30 26 4 0 0
Engineering
6 Gede Kresna Amerta 30 26 4 0 0
7 I Komang Suardi Maha Putra 30 27 4 1 0
8 Aliman 30 26 4 0 0
Housekeeping
9 I B Wirama (HK Coordinator) 30 29 4 3 0
10 I Wayan Sumerta (Sr. VA) 30 27 4 1 0
11 I Gede Aryadi (VA) 30 26 4 0 0
12 I Wayan Candra Suwitra (VA) 30 27 4 0 0
13 Ni Wayan Yanti (Gardener) 30 26 4 0 0
14 I Made Sudarmita (Gardener) 30 26 4 0 0
Food & Beverage
15 Ni Wayan Purwaningsih (FB Coordinator) 30 26 4 0 0
16 I Nyoman Purna Mahendra (Bartender) 30 26 4 0 0
17 I Nyoman Agus Diana (Sr. Cook) 30 26 4 0 0
18 Ni Wayan Desriani (Cook) 30 24 4 0 2
Front Office
19 Ni Putu Yani Satya Iswari (GSA) 30 27 4 1 0
Spa
20 Ni Ketut Ratna Dewi (Spa Therapist) 30 26 4 0 0
Security
21 I Made Gede (Security Spv) 30 25 5 0 0
22 Aprilianus Wenigomang (Security Guard) 30 26 4 0 0
23 I Ketut Buda (Security Guard) 30 26 4 0 0
24 I Made Agus WIradana (Security Guard) 30 25 5 0 0

Mumbul, 29 August 2022

Prepared by Approved by, MM 6:00 14:00
M0 7:00 15:00
M 8:00 16:00
Ni G A Juli Astuti I G A N Darma Suyasa, CHA M1 9:00 17.00
General Admin General Manager M2 9:00 18.00
MD 11:00 19.00
EE 13:00 21.00
E0 14:00 22.00
E 15:00 23.00
E1 16:00 24.00
N0 21:00 05.00
N 23:00 08.00
N1 0:00 8:00
SP 8:00 12.00
 18:00 22.00
DO Day Off
XO Extra Off
UL Unpaid Leave
 January 2023

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
NO NAME TOTAL DO XO PH
MingSen Sel Rab KamJum Sab MingSen Sel RabKam Jum Sab MingSen Sel Rab Kam Jum Sab MingSen Sel Rab KamJum SabMingSen Sel P
Admin & General
1 Ni G A Juli Astuti (General Admin) 30 20 8 0 2
2 Ni Made Dewi Lestari (Chief Accountant) 16 12 4 0 0
3 I Gede Agus Sumerta (DW Accounting) PH M M M PH M ST DO M M M M M PH DO M M M M M ST DO M M M M M ST DO M M 30 23 4 0 3
4 Ni Luh Yenny Suyanthi (Bookkeeper) PH M1 PH PH M1 M1 ST DO M1 M1 M1 M1 M1 ST DO M1 M1 M1 M1 M1 ST DO M1 M1 M1 M1 M1 ST DO M1 M1 30 23 4 0 3
Sales & Marketing
5 Rike Ayu Pratini (Sales Executive & Reservation) 30 26 4 0 0
Engineering
6 Gede Kresna Amerta 30 26 4 0 0
7 I Komang Suardi Maha Putra 30 27 4 1 0
8 Aliman 30 26 4 0 0
Housekeeping
9 I B Wirama (HK Coordinator) 30 29 4 3 0
10 I Wayan Sumerta (Sr. VA) 30 27 4 1 0
11 I Gede Aryadi (VA) 30 26 4 0 0
12 I Wayan Candra Suwitra (VA) 30 27 4 0 0
13 Ni Wayan Yanti (Gardener) 30 26 4 0 0
14 I Made Sudarmita (Gardener) 30 26 4 0 0
Food & Beverage
15 Ni Wayan Purwaningsih (FB Coordinator) 30 26 4 0 0
16 I Nyoman Purna Mahendra (Bartender) 30 26 4 0 0
17 I Nyoman Agus Diana (Sr. Cook) 30 26 4 0 0
18 Ni Wayan Desriani (Cook) 30 24 4 0 2
Front Office
19 Ni Putu Yani Satya Iswari (GSA) 30 27 4 1 0
Spa
20 Ni Ketut Ratna Dewi (Spa Therapist) 30 26 4 0 0
Security
21 I Made Gede (Security Spv) 30 25 5 0 0
22 Aprilianus Wenigomang (Security Guard) 30 26 4 0 0
23 I Ketut Buda (Security Guard) 30 26 4 0 0
24 I Made Agus WIradana (Security Guard) 30 25 5 0 0

Mumbul, 29 August 2022

Prepared by Approved by, MM 6:00 14:00
M0 7:00 15:00
M 8:00 16:00
Ni G A Juli Astuti I G A N Darma Suyasa, CHA M1 9:00 17.00
General Admin General Manager M2 9:00 18.00
MD 11:00 19.00
EE 13:00 21.00
E0 14:00 22.00
E 15:00 23.00
E1 16:00 24.00
N0 21:00 05.00
N 23:00 08.00
N1 0:00 8:00
SP 8:00 12.00
18:00 22.00
DO Day Off
XO Extra Off
UL Unpaid Leave