LAMPIRAN JASA

DAFTAR NOREK STAF PKM SAILUS

NO NAMA NOMOR NILAI TRANSFER
1 HATIBU,S.Kep.Ns 152-00-1677912-2 1,323,722.00
2 RUDY ARMAN S. 152-00-1653482-4 1,323,487.75
3 SANAWIAH 152-00-1679692-8 830,258.00
4 MUSDALIFAH S 152-00-1679744-7 924,072.00
5 HASNIAR 152-00-1695683-7 900,149.70
6 ABDUL TASBIR 152-00-1913612-2 855,589.00
7 JUNI KEMBONG 152-00-1913622-1 811,025.45
8 WAHYU HARYANTO RACHMAN 174-00-0208041-4 1,003,814.00
9 DESI PRATIWI 174-00-0449303-7 956,907.00
10 SATRIANI 174-00-0207879-8 863,093.00
11 ROSHITA 170-00-0421486-6 909,061.65
12 DRG.SITI RABASIA 152-00-1771727-9 1,176,433.45
13 AWALUDDIN 170-00-0421299-3 1,042,747.55
14 ABRIANTI SASABONE 174-00-0207907-7 956,907.00
15 ANDI AGUS WAHYUDI 174-00-0208228-7 998,185.90
16 MARLINA 152-00-1772325-1 316,388.95
17 ZAENAL BASRI PALAGUNA 152-00-1680257-7 1,003,814.00
18 NUR ASIA 152-00-1680254-4 863,093.00
19 dr.AMALIAH MUSTARI 152-00-1074971-7 574,848.80
20 AGUNG KURNIAWAN S.FARM.APT 152-00-1896806-1 953,623.30
21 AMIRUDDIN 152-00-1680831-9 478,454.00
22 ABDUL MUAS 152-00-1680838-4 431,546.00
23 SUHARNI 152-00-1729732-2 595,722.00
24 ASMILAWATY 152-00-1680740-2 642,629.00
25 WIRDAH 152-00-1679500-3 628,557.00
26 KARNITA 152-00-1679521-9 628,557.00
27 MARWATI 152-00-1679704-1 628,557.00
28 JUNAIDIN 161-00-0727091-6 431,546.00
29 PUTRIANI 152-00-3150913-2 581,649.00
30 HADI B 152-00-3149740-3 581,649.00
31 KURNIAWAN 152-00-3151553-5 675,464.00
32 ST SARINA 152-00-3149665-2 581,649.00
33 MEGAWATI 152-00-3149642-1 581,649.00
34 WAHYUNI 170-00-0637151-6 863,093.00
35 NUR ARSI 152-00-3151325-8 581,649.00
36 NURJAYA 152-00-3151888-5 581,649.00
37 NUR AWALIA 152-00-1927123-4 487,835.00
38 LAODE AHMAD MARDIN 162-00-0609312-8 487,835.00
39 JOHARI SYAM 152-00-1771711-3 863,093.00
40 ANITA SARI 152-00-3155188-6 417,474.00
41 KADARIA 152-00-3149673-6 581,649.00
42 NURHAEDA 152-00-3150495-0 581,649.00
43 EVI ELVIRA 174-00-0434489-1 816,186.00
44 KALSUM 152-00-3151282-1 581,649.00
45 SRI HANDAYANI AMD.KEB 152-00-1729970-8 863,093.00
46 Drg.FIRDASARI BUSTAMIN 152-00-1899823-3 374,906.00
47 SUHARNI 152-00-1729732-2 581,649.00
34,718,258.50

KAPUS 4,166,191.02
PENGELOLA 3,471,825.85
PUSKESMAS 3,471,825.85
ASET/BENDAHARA 1,041,547.76
12,151,390.48
SETORAN
463,302.70
463,220.71
290,590.30
323,425.20
315,052.40
299,456.15
283,858.91
351,334.90
334,917.45
302,082.55
318,171.58
411,751.71
364,961.64
334,917.45
349,365.07
110,736.13
351,334.90
302,082.55
201,197.08
333,768.16
167,458.90
151,041.10
208,502.70
224,920.15
219,994.95
219,994.95
219,994.95
151,041.10
203,577.15
203,577.15
236,412.40
203,577.15
203,577.15
302,082.55
203,577.15
203,577.15
170,742.25
170,742.25
302,082.55
146,115.90
203,577.15
203,577.15
285,665.10
203,577.15
 302,082.55
131,217.10
203,577.15
12,151,390.48
bagian pengelola 3,471,825.85
setoran echi 319,000.00
setoran rosita 318,171.00
setoran muaz 151,041.10
setoran amir 167,458.90
setoran Laode 170,742.25
setoran laode 152,159.00

sisa 2,193,253.60