Tanggal : 28-01-2022 14:00:08

DAFTAR UPAH TENAGA KERJA Hal : 1/3

BLTH MUTASI : 06-2021

Kantor Cabang : W00 - MAKASSAR

NPP - Div : 20008380 - 000
Nama Pemberi Kerja/Badan Usaha : PPN KEMENTRIAN ATR-BPN KANTOR PERTANAHAN KOTA MAKASSAR

No Tanggal BLTH Iuran

No NIK No Peserta Nama TK Upah Rapel Jumlah
Pegawai Lahir Keps JHT JKM JKK JP
1 7371016112910002 20002445938 A KARTINI MADUSI 21-12-1991 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
2 7371130812950004 21050916655 A NASYRAH DINIA 08-12-1995 01-2021 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
3 7307050312900002 20002446290 A. SATRIAWAN 03-12-1990 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
4 7371144109970007 21050916648 A. UTAMI CHIKA 01-09-1997 01-2021 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
DARYANTI HAEDAR
5 7371091007900003 20002446365 ABD.RAHMAN 10-07-1990 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
6 7371132206890005 20002445763 AHMAD ALFIAN USMAN 22-06-1989 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
7 7371082402830001 20002445755 AHMAD KAUSAR 24-02-1983 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
8 7371110805840010 20002446217 AHMAD RIFQI FERSI 08-05-1984 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
DEWANGGA
9 7371090605900002 20002446241 ALDI SYAWAL 06-05-1990 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
MUCHTAR
10 7313062406810005 20002446449 ALFIAN 24-06-1981 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
11 7371122409960002 21050916572 ALFIAN WARDIMAN 24-09-1996 01-2021 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
HAMKA
12 7306075211870010 20002445946 ANDI ANINDYATI DWI 12-11-1987 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
ASTUTI
13 7371136005910009 20002445987 ANDI AZISAH AMELIA 20-05-1991 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
BAKTI
14 7371137010900001 21050916705 ANDI DWI OKTAVIANI 30-10-1990 01-2021 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
15 7371105308920009 20002446183 ANDI FATIMAH TENRI 13-08-1992 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
SUGI
16 7306080709900004 20002445888 ANDI HARTAWAN YUSRI 07-09-1990 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
MAPPANYULLE
17 7371132206890007 20002446225 ANDI MISRAL. M 22-06-1989 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
18 7306072703870003 20002445961 ANDI NOPRIADI 27-03-1987 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
19 7302054911900002 20002445953 ANDI VIVI DWI 09-11-1990 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
PURNAMA
20 7371131609880009 20002446464 ANDI WAHYUDI MUSLIM 16-09-1988 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
21 7302026812960002 21050916556 ANNISA FARADINA 28-12-1996 01-2021 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
22 7371132407850005 20002446100 ASKAR 24-07-1985 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
23 7371116301920005 20002446373 ASMIYATI 23-01-1992 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
24 7371135406930003 20002445854 ASNIAR UTAMI PUTRI 14-06-1993 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
25 7371104208910006 20002445813 ASNITA ISTIQAMAH 02-08-1991 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
26 7371136701850005 20002445862 ASTRI WAHYUNI 27-01-1985 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
27 7309041606860001 20002446597 BAHARUDDIN 16-06-1986 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
28 7371074305960009 21050916713 BATARI AYU PRATIWI 03-05-1996 01-2021 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
29 7371022410920001 20002445995 BAYU AL GHAZALI 24-05-1992 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
30 7371014811910001 20002446407 CINDY ASTRYID ALIF'KA 08-11-1991 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
SURADI
31 7371135605930003 21050916580 CITRA WIDYANDINI 16-05-1993 01-2021 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
32 7371122206910001 21050916630 DEDY SETIADI, S.KOM 22-06-1991 01-2021 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
33 9105016611950004 20002446647 DELLA SYAHPUTRI 26-11-1995 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
JUNAID
34 3206021510920001 20002446050 DERIS RUSTANDIANA 15-10-1992 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
35 7371115102920003 20002446472 DINA ALFISAH UTAMI 11-02-1992 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
36 7371144409970005 21050916689 DWITA INDRIARTI 04-09-1997 01-2021 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
PUTRI
37 7371134404920004 20002446605 EKA PERMATA FITRI 04-04-1992 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00

IR268090 KNR1101
 Tanggal : 28-01-2022 14:00:08
DAFTAR UPAH TENAGA KERJA Hal : 2/3
BLTH MUTASI : 06-2021

Kantor Cabang : W00 - MAKASSAR

NPP - Div : 20008380 - 000
Nama Pemberi Kerja/Badan Usaha : PPN KEMENTRIAN ATR-BPN KANTOR PERTANAHAN KOTA MAKASSAR

No Tanggal BLTH Rapel

No NIK No Peserta Pegawai Nama TK Lahir Keps Upah Jumlah
JHT JKM JKK JP
38 7304035908930007 21050916606 EKA WARDANI HUSAIN 19-08-1993 01-2021 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
39 7371096103910006 20002445821 EMILIA ALAM 21-03-1991 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
40 7371110807930001 20002446506 ERWIN WIRAWAN ALAM 08-07-1993 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
41 7371087011970002 21050916671 FADHILAH ARMIN 30-11-1997 01-2021 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
42 7371020207800001 20002446480 FADHLAN AHMAD 02-07-1980 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
43 7306070706930004 20002446324 FAJAR MUIN 07-06-1993 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
44 7371082705910003 20002445730 FAJRIANTO 27-05-1991 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
45 7371102510870002 20002446035 FAJRIN BUDI WIRA 25-10-1987 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
UTAMA.MS
46 7371100508900005 20002445797 FIRMAN ALAMSYAH 05-08-1990 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
47 7371106210950001 20002446357 FITHRI PERMATASARI 22-10-1995 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
48 7371131705860006 20002446001 FUAD BAGENDA AKIB 17-05-1986 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
49 7309146212820001 20002445896 HALIDJA TADJUDDIN 22-12-1982 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
50 7306081909930003 20002446092 HASNAN HABIB 19-09-1993 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
51 7373097112930002 20002445805 INTAN SUGIARTI 31-12-1993 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
BAMBANG
52 7306074110950009 20002446456 IRMAWATI 01-10-1994 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
53 7312042303970002 21050916663 ISMAIL SUDIRMAN 23-03-1997 01-2021 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
54 7371130309910004 20002446332 ISWANDI 03-09-1991 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
55 7371076810890001 20002445839 LATIFAH KHANAUM 28-10-1989 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
56 7371060110900001 21050916564 M MIFTACH FAKHRI 01-10-1990 01-2021 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
57 7371096012970004 21050916622 MAGHFIRAH SYAHRIM 20-12-1997 01-2021 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
58 7326115403910001 20002446233 MARIANA PONGBATU 14-03-1991 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
59 7305036502960001 20002446019 MIA ZULKHAIMA. 25-02-1996 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
ANGGAR BELANTARA
60 7371136610920008 20002446126 MIRANDA 26-10-1992 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
61 7308034508870002 20002446274 MIRNAWATI 05-08-1987 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
62 7371132706950001 20002446498 MUH ARIFIN NATSIR 27-06-1995 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
63 7371132512890006 20002446415 MUH ASYRAF AZIS 25-12-1989 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
64 7371121201910008 20002446654 MUH.JANUAR PRIBADI 12-01-1991 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
65 7371091508900001 20002446084 MUHAMMAD AGUS 15-08-1990 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
GASALI
66 7371132010870001 20002445979 MUHAMMAD ICHWAN 20-10-1987 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
67 7371031206970002 21050916598 MUHAMMAD IKHSAN 12-06-1997 01-2021 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
68 7310041211850001 20002446555 MUHAMMAD IQBAL 12-11-1990 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
HR.SH
69 7371130302890002 20002446191 MUHAMMAD 03-02-1988 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
NURWANSYAH
70 7371070603870001 20002446118 MUSTAFA ACHMAD 06-03-1988 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
71 7306062904900002 20002446175 MUSTAKIM AKBAR 29-04-1990 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
72 7308165511970001 21050916697 NOVIA SASMITA 15-11-1997 01-2021 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
73 7371095704900004 20002446381 NUR FITRA HANDAYANI 17-04-1990 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
74 7306025804930004 20002446076 NUR HIKMAH APRIANA 18-04-1993 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
SYAHIR
75 7271014102930008 20002446514 NURUL INDAH LESTARI 01-02-1993 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
76 7371026505940001 20002445920 PUSMITA SARI 25-05-1994 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00

IR268090 KNR1101
 Tanggal : 28-01-2022 14:00:08
DAFTAR UPAH TENAGA KERJA Hal : 3/3
BLTH MUTASI : 06-2021

Kantor Cabang : W00 - MAKASSAR

NPP - Div : 20008380 - 000
Nama Pemberi Kerja/Badan Usaha : PPN KEMENTRIAN ATR-BPN KANTOR PERTANAHAN KOTA MAKASSAR

No Tanggal BLTH Rapel

No NIK No Peserta Pegawai Nama TK Lahir Keps Upah Jumlah
JHT JKM JKK JP
ULANGDARI
77 7371024812970001 20002445771 PUTRI AYU DEWI 08-12-1997 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
SRIKANDI
78 7371026601910002 20002446530 RESKY BUANA PRATIWI 26-01-1991 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
79 7371024708790010 20002446522 RINA 07-08-1979 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
80 7373054312920002 20002446399 RISKA PRATIWI 03-12-1992 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
ODDANG
81 7371145111910014 20002445789 RIZKY AMELIA WARDI 11-11-1991 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
YUNUS
82 7371095007900012 20002446621 ROSIANA BULAWAN 10-07-1989 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
83 7306081204920006 20002446266 RUDI WAHYUDI 12-04-1992 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
84 7371135202810008 20002445912 ST. FATHIMAH 12-02-1981 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
85 7371121708930001 20002446159 SUKARNO DIRGA 17-08-1993 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
PUTERA
86 7303020211910003 20002446548 SYAMSUL BAHRI 02-11-1991 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
87 7371134305850016 20002446043 TRISTIANA LUKMAN 03-05-1985 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
88 7304045712910001 20002446282 TUTI HARDIANTI 17-12-1991 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
89 7371031104910001 20002446571 UJANG ARNAS 11-04-1991 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
90 7371015511880003 20002446613 WINDA SARMITA 15-11-1988 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
SIRINGO RINGO
91 7309146907830004 20002446167 WIRA ARIYANI ALWI 29-07-1983 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
92 7372023107920003 20002446142 YUDISTIRA PRAWIRA . H 31-07-1992 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
93 7602145108920003 20002446589 YUSMELIANI 11-08-1992 01-2020 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
94 7371106202960001 21050916614 ZARA SYAFITRI GIRANTI 22-02-1996 01-2021 3,703,703.00 0.00 0.00 11,111.11 8,888.89 0.00 20,000.00
GUHRI
JUMLAH 348,148,082.00 0.00 0.00 1,044,444.34 835,555.66 0.00 1,880,000.00

IR268090 KNR1101