PERIODE 1-15 Januari 2019

GAJI DEPT ZTPI - JAWA 7

Posisi : Helper

No NIK Nama NO REKENING KET. Jabatan Dept

1 MJ7-0172 WAWAN SUWANTO 0188-01-099780-50-2 TRANSFER HELPER ZTPI

2 MJ7-0196 HERMAN 0188-01-102049-50-2 TRANSFER HELPER ZTPI
3 MJ7-0216 YUNUS 1496-01-002195-50-6 TRANSFER HELPER ZTPI
4 NO NIK SUKRI 0188-01-102991-50-5 TRANSFER HELPER ZTPI
5 NO NIK SAEFULLOH 0188-01-102993-50-7 TRANSFER HELPER ZTPI
6 NO NIK HUSENUDIN 0188-01-103220-50-9 TRANSFER HELPER ZTPI
7 NO NIK BAGUS HANDOKO 4803-01-012708-53-9 TRANSFER HELPER ZTPI
8 NO NIK SUBERI 0188-01-103249-50-3 TRANSFER HELPER ZTPI
9 NO NIK RENALDO 1130-01-010541-53-3 TRANSFER HELPER ZTPI
10 NO NIK SABAR/DIANA 0188-01-105881-50-5 TRANSFER HELPER ZTPI
11 NO NIK BAUDIN 0188-01-104355-50-1 TRANSFER HELPER ZTPI
12 NO NIK SATIMAN 0188-01-104342-50-8 TRANSFER HELPER ZTPI
13 NO NIK EFIYANDI 0188-01-104334-50-5 TRANSFER HELPER ZTPI
14 NO NIK MUHAMAD JIHAD 0188-01-105904-50-7 TRANSFER HELPER ZTPI
15 NO NIK MANSUR TUNAI HELPER ZTPI
16 NO NIK ROMI FIRMANSYAH 7386-01-007892-53-6 TRANSFER HELPER ZTPI
17 NO NIK FERNANDA 0188-01-108663-50-8 TRANSFER HELPER ZTPI

PERIODE 1-15 Januari 2019

GAJI DEPT ZTPI - JAWA 7
Posisi : Fitter

No NIK Nama NO REKENING KET. Jabatan Dept

1 NO NIK ABDUROHMAN 0188-01-105891-50-0 TRANSFER FITER ZTPI

2 MJ7-0109 SABER 0188-01-088988-50-7 TRANSFER FITER ZTPI
 Tanggal
Masuk SELASA RABU KAMIS JUMAT SABTU MINGGU
Kerja 1 Lbr 1 Lbr 2 2 Lbr 1 Lbr 2 3 Lbr 1 Lbr 2 4 Lbr 1 Lbr 2 5 Lbr 1 Lbr 2 6
10-Oct-17 4.0 8.0 8.0 8.0 8.0 8.0
22-Nov-17 8.0 8.0 8.0 8.0 8.0 8.0
22-Dec-17 8.0 1.0 0.5 8.0 8.0 1.0 8.0 1.0 1.5 8.0 1.0 8.0
21-Mar-18 8.0 8.0 4.0 8.0 8.0 8.0
21-Mar-18 8.0 8.0 1.0 2.5 8.0 8.0 1.0 2.5 8.0 8.0
4-Apr-18 8.0 8.0 1.0 2.5 8.0 8.0 8.0 8.0
4-Apr-18 8.0 8.0 1.0 2.5 8.0 8.0 1.0 2.5 8.0 8.0
18-Apr-18 4.0 1.0 2.0 8.0 1.0 2.0 8.0 1.0 2.0 8.0 8.0 8.0
1-Jul-18 8.0 8.0 8.0
1-Jul-18 8.0 8.0 8.0 8.0 8.0
1-Jul-18 8.0 1.0 8.0 1.0 1.5 8.0 1.0 0.5 4.0 8.0 1.0 0.5 8.0
8-Jul-18 4.0 8.0 4.0 8.0 8.0 4.0
8-Jul-18 8.0 8.0 8.0 8.0 8.0
17-Aug-18 8.0 8.0 8.0 4.0 8.0
2-Oct-18 8.0 8.0 1.0 2.5 8.0 8.0 8.0 8.0
26-Nov-18 8.0 8.0 8.0 8.0 8.0
26-Nov-18 4.0 8.0 8.0 4.0 8.0 8.0

Tanggal
Masuk SELASA RABU KAMIS JUMAT SABTU MINGGU
Kerja 1 Lbr 1 Lbr 2 2 Lbr 1 Lbr 2 3 Lbr 1 Lbr 2 4 Lbr 1 Lbr 2 5 Lbr 1 Lbr 2 6
25-Sep-18 8.0 8.0 8.0 8.0
17-Jun-17 4.0 8.0 8.0 8.0 8.0 8.0
 PERIODE 1-15 Januari 2018
MINGGU SENIN SELASA RABU KAMIS JUMAT SABTU
Lbr 1 Lbr 2 7 Lbr 1 Lbr 2 8 Lbr 1 Lbr 2 9 Lbr 1 Lbr 2 10 Lbr 1 Lbr 2 11 lbr 1 Lbr 2 12
4.0 8.0 8.0 8.0 8.0 8.0
4.0 8.0 8.0 8.0 8.0 8.0
1.0 8.0 1.0 8.0 1.0 1.5 8.0 1.0 0.5 8.0 1.0 0.5 8.0
8.0 8.0 8.0 8.0 4.0 8.0
8.0 8.0 8.0 1.0 8.0 1.0 2.5 8.0
8.0 8.0 4.0 4.0 8.0
8.0 8.0 8.0 8.0 1.0 2.5 8.0
1.0 2.0 8.0 1.0 2.0 8.0 1.0 2.0 8.0 1.0 2.0 8.0 8.0 8.0
8.0 8.0 8.0 8.0
8.0 8.0 8.0 8.0 8.0 8.0
1.0 0.5 8.0 1.0 0.5 4.0 1.0 8.0 1.0 8.0 1.0 1.5 8.0
8.0 8.0 8.0 8.0 8.0
8.0 8.0 8.0 8.0 8.0
8.0 1.0 2.0 8.0
8.0 8.0 8.0 8.0 1.0 8.0 1.0 2.0 8.0
8.0 8.0 8.0 8.0 8.0 8.0
4.0 8.0 8.0 8.0 8.0 8.0

PERIODE 1-15 Januari 2018

MINGGU SENIN SELASA RABU KAMIS JUMAT SABTU
Lbr 1 Lbr 2 7 Lbr 1 Lbr 2 8 Lbr 1 Lbr 2 9 Lbr 1 Lbr 2 10 Lbr 1 Lbr 2 11 lbr 1 Lbr 2 12
8.0 8.0 8.0 8.0 8.0
4.0 8.0 8.0 8.0 8.0 8.0
 s

Total Jam Total Jam

SABTU MINGGU SENIN SELASA Hari Hari Lembur Lembur 2
1
lbr 1 Lbr 2 13 Lbr 1 Lbr 2 14 Lbr 1 Lbr 2 15 Lbr 1 Lbr 2 Normal Lembur

8.0 8.0 8.0 92.0 20.0 - -

8.0 8.0 8.0 92.0 24.0 - -
1.0 0.5 8.0 1.0 0.5 8.0 1.0 0.5 8.0 1.0 0.5 88.0 24.0 13.0 6.5
8.0 8.0 8.0 88.0 24.0 - -
8.0 8.0 8.0 88.0 24.0 4.0 7.5
8.0 8.0 8.0 80.0 24.0 1.0 2.5
8.0 8.0 8.0 88.0 24.0 3.0 7.5
8.0 8.0 8.0 96.0 20.0 7.0 14.0
8.0 8.0 8.0 72.0 8.0 - -
8.0 8.0 80.0 24.0 - -
1.0 8.0 1.0 8.0 1.0 8.0 1.0 80.0 24.0 13.0 5.0
8.0 8.0 84.0 8.0 - -
8.0 8.0 8.0 88.0 16.0 - -
8.0 36.0 24.0 1.0 2.0
8.0 8.0 8.0 96.0 24.0 3.0 4.5
8.0 8.0 8.0 88.0 24.0 - -
4.0 8.0 8.0 88.0 16.0 - -
1,424.00 352.00 45.00 49.50

Total Jam Total Jam Lembur

SABTU MINGGU SENIN SELASA Hari Hari Lembur 2
1
lbr 1 Lbr 2 13 Lbr 1 Lbr 2 14 Lbr 1 Lbr 2 15 Lbr 1 Lbr 2 Normal Lembur

8.0 64.0 16.0 - -

8.0 8.0 8.0 92.0 20.0 - -
156.00 36.00 - -

1,580.00 388.00 45.00 49.50

 Total Hari Kerja Total Hari Total Kerja dari Total Hari Sabtu
Total Hari Total Hari dari Tgl 1-15 Kerja 16-31 tgl 1-31 januari Lembur 1-15
Normal Lembur Januari 2019 Januari 2019 2019 Januari 2019

11.5 2.5 14.0 14.0

11.5 3.0 14.5 14.5
11.0 3.0 14.0 14.0
11.0 3.0 14.0 14.0
11.0 3.0 14.0 14.0
10.0 3.0 13.0 13.0
11.0 3.0 14.0 14.0
12.0 2.5 14.5 14.5
9.0 1.0 10.0 10.0
10.0 3.0 13.0 13.0
10.0 3.0 13.0 13.0
10.5 1.0 11.5 11.5
11.0 2.0 13.0 13.0
4.5 3.0 7.5 7.5
12.0 3.0 15.0 15.0
11.0 3.0 14.0 14.0
11.0 2.0 13.0 13.0
178.00 44.00 222.00 - 222.00 -

Total Hari Total Hari Total Hari Kerja Total Hari Total Kerja dari Total Hari Sabtu
Normal Lembur dari Tgl 1-15 Kerja 16-31 tgl 1-31 januari Lembur 1-15
Januari 2019 Januari 2019 2019 Januari 2019

8.0 2.0 10.0 10.0

11.5 2.5 14.0 14.0
19.50 4.50 24.00 - 24.00 -

197.50 48.50 246.00 -

 115,000
45,000

Total Hari Sabtu

Lembur 16-31 Gaji Gaji Gaji Nominal Uang Total Hari Normal Total Hari
Januari 2019 Pokok Lembur 1 Lembur 2 Overtime Makan Lembur

100,000 18,000 23,000 200,000 10,000 11.5 1,150,000 2.5 500,000

100,000 18,000 23,000 200,000 10,000 11.5 1,150,000 3.0 600,000
100,000 18,000 23,000 200,000 10,000 11.0 1,100,000 3.0 600,000
100,000 18,000 23,000 200,000 10,000 11.0 1,100,000 3.0 600,000
100,000 18,000 23,000 200,000 10,000 11.0 1,100,000 3.0 600,000
100,000 18,000 23,000 200,000 10,000 10.0 1,000,000 3.0 600,000
100,000 18,000 23,000 200,000 10,000 11.0 1,100,000 3.0 600,000
100,000 18,000 23,000 200,000 10,000 12.0 1,200,000 2.5 500,000
100,000 18,000 23,000 200,000 10,000 9.0 900,000 1.0 200,000
100,000 18,000 23,000 200,000 10,000 10.0 1,000,000 3.0 600,000
100,000 18,000 23,000 200,000 10,000 10.0 1,000,000 3.0 600,000
100,000 18,000 23,000 200,000 10,000 10.5 1,050,000 1.0 200,000
100,000 18,000 23,000 200,000 10,000 11.0 1,100,000 2.0 400,000
100,000 18,000 23,000 200,000 10,000 4.5 450,000 3.0 600,000
100,000 18,000 23,000 200,000 10,000 12.0 1,200,000 3.0 600,000
100,000 18,000 23,000 200,000 10,001 11.0 1,100,000 3.0 600,000
100,000 18,000 23,000 200,000 10,002 11.0 1,100,000 2.0 400,000
-

115,000
45,000

Total Hari Sabtu Gaji Gaji Gaji Nominal Uang Total Hari
Lembur 16-31 Pokok Lembur 1 Lembur 2 Overtime Makan Total Hari Normal Lembur
Januari 2019

150,000 28,000 35,000 300,000 10,000 8.0 1,200,000 2.0 600,000

150,000 28,000 35,000 300,000 10,000 11.5 1,725,000 2.5 750,000
-
Total Overtime 1 Total Overtime 2 Toal Uang Makan Total Sabtu Di Total Gaji Rapel Potongan
hitung 2 X Pinjaman

- - - - 14.0 140,000 - - 1,790,000 - -

- - - - 14.5 145,000 - - 1,895,000 - -
13.0 234,000 6.5 149,500 14.0 140,000 - - 2,223,500 - -
- - - - 14.0 140,000 - - 1,840,000 - -
4.0 72,000 7.5 172,500 14.0 140,000 - - 2,084,500 - -
1.0 18,000 2.5 57,500 13.0 130,000 - - 1,805,500 - -
3.0 54,000 7.5 172,500 14.0 140,000 - - 2,066,500 - -
7.0 126,000 14.0 322,000 14.5 145,000 - - 2,293,000 - -
- - - - 10.0 100,000 - - 1,200,000 - -
- - - - 13.0 130,000 - - 1,730,000 - -
13.0 234,000 5.0 115,000 13.0 130,000 - - 2,079,000 - -
- - - - 11.5 115,000 - - 1,365,000 - -
- - - - 13.0 130,000 - - 1,630,000 - -
1.0 18,000 2.0 46,000 7.5 75,000 - - 1,189,000 - -
3.0 54,000 4.5 103,500 15.0 150,000 - - 2,107,500 - -
- - - - 14.0 140,014 - - 1,840,014 - -
- - - - 13.0 130,026 - - 1,630,026 - -
30,768,540 -

Total Sabtu Di Potongan

Total Overtime 1 Total Overtime 2 Toal Uang Makan hitung 2 X Total Gaji Rapel Pinjaman

- - - - 10.0 100,000 - - 1,900,000 - -

- - - - 14.0 140,000 - - 2,615,000 - -
4,515,000 -

Jumlah -
Note : Potongan adalah Potongan Id
 Total Jam hari
Take Home Take Home Total Hari Kerja
Pay Cash Pay BRI
Sabtu 1-15
1-15 Januari 2019
Januari 2019

- 1,790,000 SUHERLAN WAWAN SUWANTO 14.0

- 1,895,000 SUHERLAN HERMAN 14.5
- 2,223,500 SUHERLAN YUNUS 14.0
- 1,840,000 SUHERLAN SUKRI 14.0
- 2,084,500 SUHERLAN SAEFULLOH 14.0
- 1,805,500 SUHERLAN HUSENUDIN 13.0
- 2,066,500 SUHERLAN BAGUS HANDOKO 14.0
- 2,293,000 SUHERLAN SUBERI 14.5
- 1,200,000 SUHERLAN RENALDO 10.0
- 1,730,000 SUHERLAN SABAR 13.0
- 2,079,000 SUHERLAN BAUDIN 13.0
- 1,365,000 SUHERLAN SATIMAN 11.5
- 1,630,000 SUHERLAN EFIYANDI 13.0
- 1,189,000 SUHERLAN M JIHAD 7.5
2,107,500 - SUHERLAN MANSUR 15.0
- 1,840,014 SUHERLAN ROMI FIRMANSYAH 14.0
- 1,630,026 SUHERLAN FERNANDA 13.0
2,107,500 28,661,040
30,768,540
TRUE

Total Jam hari

Take Home Take Home Total Hari Kerja
Pay Cash Pay BRI
Sabtu 1-15
1-15 Januari 2019
Januari 2019

- 1,900,000 SUHERLAN ABDUROHMAN 10.0

- 2,615,000 SUHERLAN SABER 14.0
- 4,515,000
4,515,000
TRUE

Potongan adalah Potongan Id Card Potong Via Kantor Amplop Terpisah

Total Hari Sabtu 1-
15 Januari 2019

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

Total Hari Sabtu 1-

15 Januari 2019

-
-
 HOURS OF WORKING MIA (ZTPI Construction Mr.Qi .-JAWA 7) EMPLOYEE 1-15 Januari 2019 PERIOD

Total Total Total hour Total Holidays

No Name Position Period Hours Hours Saturday Holiday Overtime I Overtime II Total Work Total Saturday 1-31
Worked Holidays 1-31 Januari 2019 Day Holidays Januari 2019

2019年1月1日至 2019年1月1日至
总学时假
数 名 位置 期 总工时 31日星期六的加 加时 加时 总工作日 总假期 31日星期六的加
期
班时间 班日
1 WAWAN SUWANTO HELPER 1-15 Januari 2019 92.00 20.00 - - 11.50 2.50 -
2 HERMAN HELPER 1-15 Januari 2019 92.00 24.00 - - 11.50 3.00 -
3 YUNUS HELPER 1-15 Januari 2019 88.00 24.00 13.00 6.50 11.00 3.00 -
4 SUKRI HELPER 1-15 Januari 2019 88.00 24.00 - - 11.00 3.00 -
5 SAEFULLOH HELPER 1-15 Januari 2019 88.00 24.00 4.00 7.50 11.00 3.00 -
6 HUSENUDIN HELPER 1-15 Januari 2019 80.00 24.00 1.00 2.50 10.00 3.00 -
7 BAGUS HANDOKO HELPER 1-15 Januari 2019 88.00 24.00 3.00 7.50 11.00 3.00 -
8 SUBERI HELPER 1-15 Januari 2019 96.00 20.00 7.00 14.00 12.00 2.50 -
9 RENALDO HELPER 1-15 Januari 2019 72.00 8.00 - - 9.00 1.00 -
10 SABAR/DIANA HELPER 1-15 Januari 2019 80.00 24.00 - - 10.00 3.00 -
11 BAUDIN HELPER 1-15 Januari 2019 80.00 24.00 13.00 5.00 10.00 3.00 -
12 SATIMAN HELPER 1-15 Januari 2019 84.00 8.00 - - 10.50 1.00 -
13 EFIYANDI HELPER 1-15 Januari 2019 88.00 16.00 - - 11.00 2.00 -
14 MUHAMAD JIHAD HELPER 1-15 Januari 2019 36.00 24.00 1.00 2.00 4.50 3.00 -
15 MANSUR HELPER 1-15 Januari 2019 96.00 24.00 3.00 4.50 12.00 3.00 -
16 ROMI FIRMANSYAH HELPER 1-15 Januari 2019 88.00 24.00 - - 11.00 3.00 -
17 FERNANDA HELPER 1-15 Januari 2019 88.00 16.00 - - 11.00 2.00 -
18 ABDUROHMAN FITER 1-15 Januari 2019 64.00 16.00 - - 8.00 2.00 -
19 SABER FITER 1-15 Januari 2019 92.00 20.00 - - 11.50 2.50 -
Total 1,580.00 388.00 - 45.00 49.50 197.50 48.50 -

Friday, January 18, 2019

Prepare by Approve by Checked Acknowledge By Site Manager
By
准备 批准 检查 通过现场经理承认

Suherlan
 PT. MUTIARA INDAH ANUGRAH
Lokasi Bojonegoro-Jawa 7
Biaya Perincian Tenaga Kerja - ZTPI (Divisi Mr QI)
Periode 1 - 15 November 2018
VIA CASH

Jumlah
No. Nama Total Gaji
karyawan

1 OPT. FORKLIFT 0 -
2 OPT. GENTRI CRANE 0 -
3 HELPER 0 -
4 ELECTRICAL 0 -
5 OPT. MOBILE CRANE 0 -
6 QUALITY CONTROL 0 -
7 OPT. CRAWLER CRANE 0 -
8 OPT. TOWER CRANE 0 -
9 WELDER 6G 0 -
10 FITTER 0 -
11 RIGER 0 -
12 Staff ZTPI Zhang Y 0 -
13 Office Driver ZTPI Zhang Y 0 -
14 Pot ID Card 0 -
TOTAL 0 -

Via Cash 0 -
Via BRI 0 -
Total keseluruhan 0 -

Jakarta, 19 November 2018

Yang Memb Memeriksa, Mengetahui

Rendy Novi
PT. MUTIARA INDAH ANUGRAH
Lokasi Bojonegoro-Jawa 7
Biaya Perincian Tenaga Kerja - ZTPI (Divisi Mr QI)
Periode 1 - 15 November 2018
VIA BRI

Jumlah
No. Nama Total Gaji
karyawan

1 OPT. FORKLIFT 0 -
2 OPT. GENTRI CRANE 0 -
3 HELPER 0 -
4 ELECTRICAL 0 -
5 OPT. MOBILE CRANE 0 -
6 QUALITY CONTROL 0 -
7 OPT. CRAWLER CRANE 0 -
8 OPT. TOWER CRANE 0 -
9 WELDER 6G 0 -
10 FITTER 0 -
11 RIGER 0 -
12 Staff ZTPI Zhang Y 0 -
13 Office Driver ZTPI Zhang Y 0 -
14 Pot ID Card 0 -
TOTAL 0 -

Via Cash 0 -
Via BRI 0 -
Total keseluruhan 0 -

Jakarta, 19 November 2018

Yang Memb Memeriksa, Mengetahui

Rendy Novi
DAFTAR GAJI TRANSFER KARYAWAN
MARDIANA
ZTPI - Bojonegoro (Jawa 7) MR Zhou
Periode tgl 1 - 15 November 2018

NO NAMA NO REK. JUMLAH GAJI NET GAJI

1 WAWAN SUWANTO 0188-01-099780-50-2 (2,500.00)
2 HERMAN 0188-01-102049-50-2 (2,500.00)
3 YUNUS 1496-01-002195-50-6 (2,500.00)
4 SUKRI 0188-01-102991-50-5 (2,500.00)
5 SAEFULLOH 0188-01-102993-50-7 (2,500.00)
6 HUSENUDIN 0188-01-103220-50-9 (2,500.00)
7 BAGUS HANDOKO 4803-01-012708-53-9 (2,500.00)
8 SUBERI 0188-01-103249-50-3 (2,500.00)
9 RENALDO 1130-01-010541-53-3 (2,500.00)
10 BAUDIN 0188-01-104355-50-1 (2,500.00)
11 SATIMAN 0188-01-104342-50-8 (2,500.00)
12 EFIYANDI 0188-01-104334-50-5 (2,500.00)
13 MUHAMAD JIHAD 0188-01-105904-50-7 (2,500.00)
14 ABDUROHMAN 0188-01-105891-50-0 (2,500.00)
15 SABER 0188-01-088988-50-7 (2,500.00)
- (37,500.00)
 2,500.00 -
2,500.00 -
2,500.00 -
2,500.00 -
2,500.00 -
2,500.00 -
2,500.00 -
2,500.00 -
2,500.00 -
2,500.00 -
2,500.00 -
2,500.00 -
2,500.00 -
2,500.00 -
2,500.00 -
37,500.00 -
Tanda Terima Gaji Periode 1 - 15 November 2018 (ZTPC-Mr Zhou)

No Nama Posisi Nominal

1

9 Pot ID Card
Rp -
Rp (23,837,000)
018 (ZTPC-Mr Zhou)

Tanda Tangan