Sheet4

Mei 2023 Juni 2023 Juli 2023 Audit Q3 2023 Agt 2023 Sept 2023 Okt 2023 Audit Q4 2023
NRP NAMA SPECIALIST
TSR SS TSR SS TSR SS TSR SS TSR SS TSR SS TSR SS TSR SS
TSR SISTEM SS HARD COPY
6113365 ABDURROHMAN TAFAQUDIN LOADER 0 0 12 1 0 0 36 3 0 0 0 0 0 0 36 3 36 3
1H13030 AGUSTINUS ROMPON LOADER 0 0 11 0 0 0 26 1 0 0 0 0 0 0 26 1 26 1
61171421 AMAT ZAXI LOADER 0 0 0 0 0 0 24 2 0 0 0 0 0 0 24 2 24 2
6113279 AMINNUDIN LOADER 0 0 7 1 0 0 37 3 0 0 0 0 0 0 37 3 37 3
8408035 ANANG KRISDIYANTO LOADER 0 0 9 0 0 0 40 2 0 0 0 0 0 0 40 2 40 2
61091263 ANDRI FITRIYANTO LOADER 0 0 0 0 0 0 32 3 0 0 0 0 0 0 32 3 32 3
6113610 ANGGA TRI SUSILA LOADER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6113273 AYUB WIDODO LOADER 0 0 10 0 0 0 36 2 0 0 0 0 0 0 36 2 36 2
6113362 BAYU INDRA SADEWA LOADER 0 0 8 0 0 0 48 3 0 0 0 0 0 0 48 3 48 3
6113274 FADZILAH ALI M LOADER 0 0 0 0 0 0 31 2 0 0 0 0 0 0 31 2 31 2
6118975 GANDHI FAJAR LOADER 0 0 8 0 0 0 36 3 0 0 0 0 0 0 36 3 36 3
6118989 MAULANA ADI ISKANDAR LOADER 0 0 6 0 0 0 30 2 0 0 0 0 0 0 30 2 30 2
61121926 MOHAMAD BUDI WASISTO LOADER 0 0 9 0 0 0 43 6 0 0 0 0 0 0 43 6 43 6
6113371 MOHAMAD SUGIARTO LOADER 0 0 16 0 0 0 41 6 0 0 0 0 0 0 41 6 41 6
1H03039 MURSYID LOADER 0 0 5 1 0 0 34 7 0 0 0 0 0 0 34 7 34 7
61091676 NANANG VIDIANTO LOADER 0 0 0 0 0 0 9 1 0 0 0 0 0 0 9 1 9 1
6113144 RACHMAT AGUS WIYONO LOADER 0 0 13 0 0 0 25 1 0 0 0 0 0 0 25 1 25 1
61111121 RAHMAT AGUNG NUGROHO LOADER 0 0 0 0 0 0 25 1 0 0 0 0 0 0 25 1 25 1
61111119 RISKY EKA PRATAMA LOADER 0 0 8 2 0 0 33 8 0 0 0 0 0 0 33 8 33 8
6111613 SYARO FUDDIN LOADER 0 0 8 0 0 0 50 4 0 0 0 0 0 0 50 4 50 4
6117039 TRI DIANTAMA NANDARIA P LOADER 0 0 0 0 0 0 26 2 0 0 0 0 0 0 26 2 26 2
61171417 TRI ARIADI LOADER 0 0 0 0 0 0 12 1 0 0 0 0 0 0 12 1 12 1
61121968 YOHANES AGUNG P LOADER 0 0 14 1 0 0 38 3 0 0 0 0 0 0 38 3 38 3
61102062 ACHMAD SUGIONO LOADER 0 0 9 0 0 0 36 3 0 0 0 0 0 0 36 3 36 3
6113608 ACHMAT ZAINAL WAHID LOADER 0 0 0 0 0 0 26 3 0 0 0 0 0 0 26 3 26 3
6118983 AFIF SAPTO KURNIAWAN LOADER 0 0 0 0 0 0 26 4 0 0 0 0 0 0 26 4 26 4
6118980 AGUNG TRI YULIANTO LOADER 0 0 12 0 0 0 36 2 0 0 0 0 0 0 36 2 36 2
6109070 AGUNG BUDI SANTOSO LOADER 0 0 0 0 0 0 12 1 0 0 0 0 0 0 12 1 12 1
8311015 AKHMAD IRFAN RAMADHANI LOADER 0 0 12 1 0 0 38 3 0 0 0 0 0 0 38 3 38 3
6113607 ANGGA BUDI KUSUMA LOADER 0 0 13 1 0 0 39 3 0 0 0 0 0 0 39 3 39 3
8410113 FITRIYANTO LOADER 0 0 0 0 5 0 31 4 0 0 0 0 0 0 31 4 31 4
61091268 GUFAR BAYU PRATAMA LOADER 0 0 11 1 0 0 43 3 0 0 0 0 0 0 43 3 43 3
61091680 IES SETIAWAN LOADER 0 0 0 0 0 0 24 2 0 0 0 0 0 0 24 2 24 2
61101302 KOKO ARYO UTOMO LOADER 0 0 12 1 0 0 36 3 0 0 0 0 0 0 36 3 36 3
6111600 KURNIA YUSUF LOADER 0 0 12 1 0 0 36 4 0 0 0 0 0 0 36 4 36 4

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6118978 NUR HIDAYATUL KHANIP LOADER 0 0 13 0 0 0 40 2 0 0 0 0 0 0 40 2 40 2

6111610 SAMSUL ZAINUDIN LOADER 0 0 7 0 0 0 20 0 0 0 0 0 0 0 20 0 20 0
61091008 SIGIT HANANTO LOADER 0 0 10 2 0 0 34 10 0 0 0 0 0 0 34 10 34 10
61101014 YAKUP SUPRIADI LOADER 0 0 0 0 0 0 24 3 0 0 0 0 0 0 24 3 24 3
61113246 KOHARIYANTO LOADER 0 0 0 0 0 0 26 3 0 0 0 0 0 0 26 3 26 3
6116036 FERY SANDRA LOADER 0 0 0 0 0 0 28 2 0 0 0 0 0 0 28 2 28 2
6118995 M. KHUSNI KHAFIDZ LOADER 0 0 20 1 0 0 47 4 0 0 0 0 0 0 47 4 47 4
6118985 HENDRA SANJAYA LOADER 0 0 0 0 0 0 24 2 0 0 0 0 0 0 24 2 24 2
6113149 DODI PRASETYO LOADER 0 0 6 0 0 0 30 2 0 0 0 0 0 0 30 2 30 2
61112868 HARIANTO LOADER 0 0 0 0 0 0 24 0 0 0 0 0 0 0 24 0
61113454 GANNI WISNU WARDHANA LOADER 0 0 12 0 0 0 48 2 0 0 0 0 0 0 48 2 48 2
61121260 ADHI PRASETYO LOADER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1H10087 SIMON PETRUS SABA SONDA LOADER 0 0 24 2 0 0 36 2 0 0 0 0 0 0 36 2 36 2
61221667 AFIF SUTIYARTO LOADER 0 0 15 0 0 0 35 6 0 0 0 0 0 0 35 6 35 6
61221668 SETIYO ADI WIBOWO LOADER 0 0 15 1 0 0 32 4 0 0 0 0 0 0 32 4 32 4
1H23008 AGUNG TRI UTOMO LOADER 0 0 15 2 0 0 26 4 0 0 0 0 0 0 26 4 26 4
1H23009 BURHANUDIN LOADER 0 0 8 0 0 0 13 0 0 0 0 0 0 0 13 0 13 0
8423008 ILHAM AKBAR KAFI LOADER 0 0 5 0 0 0 5 0 0 0 0 0 0 0 5 0 5 0
MM220940 FEMMI WAHYU NURCAHYO LOADER 0 0 44 0 0 0 45 0 0 0 0 0 0 0 45 0 45 0
MM230128 M. RIDWAN NUGRAHA LOADER 0 0 4 0 0 0 4 0 0 0 0 0 0 0 4 0 4 0
MM230179 OKTARIA VEGA T LOADER 0 0 2 0 0 0 2 0 0 0 0 0 0 0 2 0 2 0

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