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    This document appears to be a payroll record for 11 employees for the month of December 2022. It lists each employee's name, status, daily attendance for each date in December including overtime hours, and their total earnings which include regular wages, overtime pay, allowances and deductions. Regular work hours and overtime hours are clearly tracked for each employee on a daily basis.

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    13 SEWING OK BGT

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    This document appears to be a payroll record for 11 employees for the month of December 2022. It lists each employee's name, status, daily attendance for each date in December including overtime hours, and their total earnings which include regular wages, overtime pay, allowances and deductions. Regular work hours and overtime hours are clearly tracked for each employee on a daily basis.

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    2 views10 pages

    13 Sewing Ok BGT

    Uploaded by

    nursid san
    This document appears to be a payroll record for 11 employees for the month of December 2022. It lists each employee's name, status, daily attendance for each date in December including overtime hours, and their total earnings which include regular wages, overtime pay, allowances and deductions. Regular work hours and overtime hours are clearly tracked for each employee on a daily basis.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 10

    UNTUK GAJI BULAN

    DESEMBER 2022
    NOMOR NAMA STATUS SEWING 13
    NO POKOK KARYAWAN K J S M S S R K J S M S S R K J S M S S R K J S M S S R K J S HK OT 1 OT 2 OTW H A I S OFF Total
    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
    JT.19.12.31 PRADANA RIKO P
    HARI KERJA M M M M M M M M M M A M M M M M M M M M M A
    1 IJIN PERJAM UMK 20.0 11.0 3.0 0.0 0.0 2.0 0.0 0.0 0.0 2.0
    OT 1 1 1 1 1 1 1 1 1 1 1 1
    OT 2 1 1 1

    JT.21.04.23 MAHESA NANDA P


    HARI KERJA M M M M M M M M M M M M M M M M M M M M M M
    2 IJIN PERJAM UMK 22.0 12.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
    OT 1 1 1 1 1 1 1 1 1 1 1 1 1
    OT 2 1 1 1
    JT.20.03.03 PARTIWI
    HARI KERJA M M M M M M M M M M M M M M M M M M M M M M
    3 IJIN PERJAM UMK 22.0 12.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
    OT 1 1 1 1 1 1 1 1 1 1 1 1 1
    OT 2 1 1 1
    JT.22.02.02 ARI WIJAYANTO
    HARI KERJA M M M M M M M M M M M M M M M M M M M M A M
    4 IJIN PERJAM UMK SKD 21.0 11.0 2.0 0.0 0.0 1.0 0.0 0.0 0.0 1.0
    OT 1 1 1 1 1 1 1 1 1 1 1 1
    OT 2 1 1
    JT.19.12.31 WAHID TUWANDI
    HARI KERJA M M M M M M M M M M M M M M M M M M M M M M
    5 IJIN PERJAM UMK 22.0 12.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
    OT 1 1 1 1 1 1 1 1 1 1 1 1 1
    OT 2 1 1 1
    JT.19.12.31 PUJI PURWANTO 8
    HARI KERJA M M M M M M M M M M M M M M M M M M M M M M
    6 IJIN PERJAM UMK 22.0 12.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
    OT 1 1 1 1 1 1 1 1 1 1 1 1 1
    OT 2 1 1 1
    JT.19.08.13 NANA ADIS A
    HARI KERJA M M M M M M M M M M M M M M M M M M M M M M
    7 IJIN PERJAM UMK 22.0 12.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
    OT 1 1 1 1 1 1 1 1 1 1 1 1 1
    OT 2 1 1 1
    JT.19.12.31 WAHYU SETIAWAN
    HARI KERJA M M M M M M M M M M M M M M M M M M M M M M
    8 IJIN PERJAM UMK 22.0 12.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
    OT 1 1 1 1 1 1 1 1 1 1 1 1 1
    OT 2 1 1 1
    JT.21.04.16 FITRIANTI
    HARI KERJA M M M M M M M M M M M M M M M M M M M M M M
    9 IJIN PERJAM UMK 22.0 12.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
    OT 1 1 1 1 1 1 1 1 1 1 1 1 1
    OT 2 1 1 1
    JT.20.01.03 SEPTI NUR LAELI
    HARI KERJA M M M M M M M M M M M M M M M M M M M M M M
    10 IJIN PERJAM UMK 22.0 12.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
    OT 1 1 1 1 1 1 1 1 1 1 1 1 1
    OT 2 1 1 1
    JT.19.09.30 DWI NUR AFIFAH PUTRI
    HARI KERJA M M M M M M M M M M M M M M M M M M M M M M
    11 IJIN PERJAM UMK 22.0 12.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
    OT 1 1 1 1 1 1 1 1 1 1 1 1 1
    OT 2 1 1 1
    UNTUK GAJI BULAN

    DESEMBER 2022
    NOMOR NAMA STATUS SEWING 13
    NO POKOK KARYAWAN K J S M S S R K J S M S S R K J S M S S R K J S M S S R K J S HK OT 1 OT 2 OTW H A I S OFF Total
    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
    JT.20.08.25 ANNISA
    HARI KERJA M M M M M M M M M M M M M M M M M M M M M M
    12 IJIN PERJAM UMK 22.0 12.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
    OT 1 1 1 1 1 1 1 1 1 1 1 1 1
    OT 2 1 1 1
    JT.20.09.02 MELY EVITA SARI
    HARI KERJA M M M M M M M M M M M M M M M M M M M M M A
    13 IJIN PERJAM UMK 21.0 12.0 3.0 0.0 0.0 1.0 0.0 0.0 0.0 1.0
    OT 1 1 1 1 1 1 1 1 1 1 1 1 1
    OT 2 1 1 1
    JT.21.12.13 DEFRANSYAH
    HARI KERJA M M M M M M M M M M M M M M M M M M M M A M
    14 IJIN PERJAM UMK SKD 21.0 12.0 3.0 0.0 0.0 1.0 0.0 0.0 0.0 1.0
    OT 1 1 1 1 1 1 1 1 1 1 1 1 1
    OT 2 1 1 1
    JT.22.05.12 FAIHA ANANDA G
    HARI KERJA M M M M M M M M M M M M M M M M A A M M M M
    15 IJIN PERJAM M SKD SKD 20.0 9.0 3.0 0.0 0.0 2.0 0.0 0.0 0.0 2.0
    OT 1 1 1 1 1 1 1 1 1 1
    OT 2 1 1 1
    JT.19.12.30 DEDI NOFENDA P
    HARI KERJA M M M M M M M M M M M M M M M M M M M M M M
    16 IJIN PERJAM UMK 22.0 12.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
    OT 1 1 1 1 1 1 1 1 1 1 1 1 1
    OT 2 1 1 1
    JT.20.02.27 NUR EMI S
    HARI KERJA M M M M M M M M M M M M M M M M M M A M M M
    17 IJIN PERJAM UMK 21.0 11.0 3.0 0.0 0.0 1.0 0.0 0.0 0.0 1.0
    OT 1 1 1 1 1 1 1 1 1 1 1 1
    OT 2 1 1 1
    JT.20.01.08 NIKMAH INDRIANI
    HARI KERJA M M M M M M M M M M M M M M M M M M M M M M
    18 IJIN PERJAM UMK 22.0 12.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
    OT 1 1 1 1 1 1 1 1 1 1 1 1 1
    OT 2 1 1 1
    JT.21.08.13 AINUN FATIMAH
    HARI KERJA M M M M M M M M M M M M M M M M M M M M M M
    19 IJIN PERJAM UMK 22.0 12.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
    OT 1 1 1 1 1 1 1 1 1 1 1 1 1
    OT 2 1 1 1
    JT.21.09.06 AKIDA NUR FITRIYANI
    HARI KERJA
    20 IJIN PERJAM UMK 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
    OT 1
    OT 2
    JT.21.02.18 FIKRI A.A
    HARI KERJA M M M M M M M M M M M M M M M M M M M M A A
    21 IJIN PERJAM UMK SKD 20.0 11.0 3.0 0.0 0.0 2.0 0.0 0.0 0.0 2.0
    OT 1 1 1 1 1 1 1 1 1 1 1 1
    OT 2 1 1 1
    JT.21.02.18 DANU BAGUS P
    HARI KERJA M M M M M M M M M M M M M M M M M M M M M M
    22 IJIN PERJAM UMK SKD 22.0 12.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
    OT 1 1 1 1 1 1 1 1 1 1 1 1 1
    OT 2 1 1 1
    RIA KUSTINAWATI
    HARI KERJA M M M M M M M M M M M M M M M M M M M M M M
    23 IJIN PERJAM SKD 22.0 12.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
    OT 1 1 1 1 1 1 1 1 1 1 1 1 1
    OT 2 1 1
    UNTUK GAJI BULAN

    DESEMBER 2022
    NOMOR NAMA STATUS SEWING 13
    NO POKOK KARYAWAN K J S M S S R K J S M S S R K J S M S S R K J S M S S R K J S HK OT 1 OT 2 OTW H A I S OFF Total
    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
    JT.22.08.02 FAOZAN ANWAR
    HARI KERJA M M M M M M M M M M M M M M M M M M A M M M
    23 IJIN PERJAM LPK 21.0 11.0 3.0 0.0 0.0 1.0 0.0 0.0 0.0 1.0
    OT 1 1 1 1 1 1 1 1 1 1 1 1
    OT 2 1 1 1
    LAPORAN GAJI PT JOHN TOYS INDONESIA
    DESEMBER 2022
    SEWING 13

    NOMOR
    POTONGAN

    STATUS TUNJANGAN TIME TIME TIME IJIN PER- TOTAL SALLARY SALLARY SALLARY
    NO. NAMA KARYAWAN HK JABATAN SALLARY INSENTIF KOMPLAIN TOTAL SALLARY JUMLAH DI TERIMA
    KARYAWAN JABATAN OT 1 OT 2 OTW JAM ABSEN OT 1 OT 2 OTW

    POKOK
    IJIN / JAM ABSEN BPJS TK BPJS KES LAINNYA

    1 JT.19.12.31 UMK PRADANA RIKO P 20 Operator 1,996,814 11 3 0 0 2 190,448 69,254 - 2,066,342.48 - 190,173 59,904 - 2,006,438.48

    2 JT.21.04.23 UMK MAHESA NANDA P 22 Operator 1,996,814 12 12 3 0 0 207,761 277,015 69,254 2,550,843.32 - - 59,904 - 2,490,939.32

    3 JT.20.03.03 UMK PARTIWI 22 Operator 1,996,814 12 12 3 0 0 207,761 277,015 69,254 2,550,843.32 - - 59,904 - 2,490,939.32

    4 JT.22.02.02 UMK ARI WIJAYANTO 21 Operator 1,996,814 11 11 2 0 0 190,448 253,930 46,169 2,487,360.79 - - - 2,487,360.79

    5 JT.19.12.31 UMK WAHID TUWANDI 22 Operator 1,996,814 12 12 3 0 0 207,761 277,015 69,254 2,550,843.32 - - 59,904 - 2,490,939.32

    6 JT.19.12.31 UMK PUJI PURWANTO 22 Operator 1,996,814 12 12 3 0 0 207,761 277,015 69,254 2,550,843.32 - - 59,904 - 2,490,939.32

    7 JT.19.08.13 UMK NANA ADIS A 22 Operator 1,996,814 12 12 3 0 0 207,761 277,015 69,254 2,550,843.32 - - 59,904 - 2,490,939.32

    8 JT.19.12.31 UMK WAHYU SETIAWAN 22 Operator 1,996,814 12 12 3 0 0 207,761 277,015 69,254 2,550,843.32 - - 59,904 - 2,490,939.32

    9 JT.21.04.16 UMK FITRIANTI 22 Operator 1,996,814 12 12 3 0 0 207,761 277,015 69,254 2,550,843.32 - - 59,904 - 2,490,939.32

    10 JT.20.01.03 UMK SEPTI NUR LAELI 22 Operator 1,996,814 12 12 3 0 0 207,761 277,015 69,254 2,550,843.32 - - 59,904 - 2,490,939.32

    11 JT.19.09.30 UMK DWI NUR AFIFAH PUTR 22 Operator 1,996,814 12 12 3 0 0 207,761 277,015 69,254 2,550,843.32 - - 59,904 - 2,490,939.32

    12 JT.20.08.25 UMK ANNISA 22 Operator 1,996,814 12 12 3 0 0 207,761 277,015 69,254 2,550,843.32 - - 59,904 - 2,490,939.32

    13 JT.20.09.02 UMK MELY EVITA SARI 21 Operator 1,996,814 12 12 3 0 0 207,761 277,015 69,254 2,550,843.32 - - 59,904 - 2,490,939.32

    14 JT.21.12.13 UMK DEFRANSYAH 21 Operator 1,996,814 12 12 3 0 0 207,761 277,015 69,254 2,550,843.32 - - 59,904 - 2,490,939.32

    15 JT.22.05.12 M FAIHA ANANDA G 20 Operator 1,050,000 9 9 3 0 0 81,936 109,249 36,416 1,277,601.16 - - - 1,277,601.16

    16 JT.19.12.30 UMK DEDI NOFENDA P 22 Operator 1,996,814 12 12 3 0 0 207,761 277,015 69,254 2,550,843.32 - - 59,904 - 2,490,939.32

    17 JT.20.02.27 UMK NUR EMI S 21 Operator 1,996,814 11 11 3 0 0 190,448 253,930 69,254 2,510,445.35 - - 59,904 - 2,450,541.35

    18 JT.20.01.08 UMK NIKMAH INDRIANI 22 Operator 1,996,814 12 12 3 0 0 207,761 277,015 69,254 2,550,843.32 - - 59,904 - 2,490,939.32

    19 JT.21.08.13 UMK AINUN FATIMAH 22 Operator 1,996,814 12 12 3 0 0 207,761 277,015 69,254 2,550,843.32 - - 59,904 - 2,490,939.32

    20 JT.21.09.06 UMK AKIDA NUR FITRIYANI 0 Operator 1,996,814 75,000 0 0 0 0 0 - - - 2,071,814.00 - - 59,904 - 2,011,910.00

    21 JT.21.02.18 UMK FIKRI A.A 20 Operator 1,996,814 11 11 3 0 0 190,448 253,930 69,254 2,510,445.35 - - 59,904 - 2,450,541.35

    22 JT.21.02.18 UMK DANU BAGUS P 22 Operator 1,996,814 12 12 3 0 0 207,761 277,015 69,254 2,550,843.32 - - - 2,550,843.32

    23 0 0 RIA KUSTINAWATI 22 Operator 1,050,000 12 12 2 0 0 109,249 145,665 24,277 1,329,190.75 - - - 1,329,190.75

    TOTAL 474 - 44,033,094 75,000 - 257 249 61 - 2 4,277,151 5,518,192 1,353,429 - 55,066,693 - 190,173 1,138,176 - - 53,928,517
    PT.JOHN TOYS INDONESIA PT.JOHN TOYS INDONESIA PT.JOHN TOYS INDONESIA PT.JOHN TOYS INDONESIA
    NO : 1 NO : 2 NO : 3 NO : 4
    BULAN : DESEMBER 2022 BULAN : DESEMBER 2022 BULAN : DESEMBER 2022 BULAN : DESEMBER 2022
    BAGIAN : SEWING 13 BAGIAN : SEWING 13 BAGIAN : SEWING 13 BAGIAN : SEWING 13
    NO.POKOK : JT.19.12.31 NO.POKOK : JT.21.04.23 NO.POKOK : JT.20.03.03 NO.POKOK : JT.22.02.02
    NAMA : PRADANA RIKO P NAMA : MAHESA NANDA P NAMA : PARTIWI NAMA : ARI WIJAYANTO

    JUMLAH PENERIMAAN JUMLAH PENERIMAAN JUMLAH PENERIMAAN JUMLAH PENERIMAAN

    Gaji Pokok 20 Hari : Rp 1,996,814 Gaji Pokok 22 Hari : Rp 1,996,814 Gaji Pokok 22 Hari : Rp 1,996,814 Gaji Pokok 21 Hari : Rp 1,996,814
    Tunjangan : Rp - Tunjangan : Rp - Tunjangan : Rp - Tunjangan : Rp -
    : Rp - : Rp - : Rp - : Rp -
    OT 1 11 Jam : 190,448 OT 1 12 Jam : 207,761 OT 1 12 Jam : 207,761 OT 1 11 Jam : 190,448
    OT 2 3 Jam : Rp 69,254 OT 2 12 Jam : Rp 277,015 OT 2 12 Jam : Rp 277,015 OT 2 11 Jam : Rp 253,930
    OTW 0 Jam : Rp - OTW 3 Jam : Rp 69,254 OTW 3 Jam : Rp 69,254 OTW 2 Jam : Rp 46,169
    TOTAL Rp 2,256,515 TOTAL Rp 2,550,843 TOTAL Rp 2,550,843 TOTAL Rp 2,487,361
    POTONGAN POTONGAN POTONGAN POTONGAN
    Ijin/Jam - Jam : Rp - Ijin/Jam - Jam : Rp - Ijin/Jam - Jam : Rp - Ijin/Jam - Jam : Rp -
    Absen & Off 2 Hari : Rp 190,173 Absen & Off - Hari : Rp - Absen & Off - Hari : Rp - Absen & Off - Hari : Rp -
    BPJS Ketenagakerjaan : Rp 59,904 BPJS Ketenagakerjaan : Rp 59,904 BPJS Ketenagakerjaan : Rp 59,904 BPJS Ketenagakerjaan : Rp -
    BPJS Kehatan : Rp - BPJS Kehatan : Rp - BPJS Kehatan : Rp - BPJS Kehatan : Rp -
    Lainnya Rp - Lainnya Rp - Lainnya Rp - Lainnya Rp -
    TOTAL TOTAL TOTAL TOTAL
    Rp 2,006,438 Rp 2,490,939 Rp 2,490,939 Rp 2,487,361
    JUMLAH YANG DITERIMA JUMLAH YANG DITERIMA JUMLAH YANG DITERIMA JUMLAH YANG DITERIMA

    PT.JOHN TOYS INDONESIA PT.JOHN TOYS INDONESIA PT.JOHN TOYS INDONESIA PT.JOHN TOYS INDONESIA
    NO : 5 NO : 6 NO : 7 NO : 8
    BULAN : DESEMBER 2022 BULAN : DESEMBER 2022 BULAN : DESEMBER 2022 BULAN : DESEMBER 2022
    BAGIAN : SEWING 13 BAGIAN : SEWING 13 BAGIAN : SEWING 13 BAGIAN : SEWING 13
    NO.POKOK : JT.19.12.31 NO.POKOK : JT.19.12.31 NO.POKOK : JT.19.08.13 NO.POKOK : JT.19.12.31
    NAMA : WAHID TUWANDI NAMA : PUJI PURWANTO NAMA : NANA ADIS A NAMA : WAHYU SETIAWAN

    JUMLAH PENERIMAAN JUMLAH PENERIMAAN JUMLAH PENERIMAAN JUMLAH PENERIMAAN

    Gaji Pokok 22 Hari : Rp 1,996,814 Gaji Pokok 22 Hari : Rp 1,996,814 Gaji Pokok 22 Hari : Rp 1,996,814 Gaji Pokok 22 Hari : Rp 1,996,814
    Tunjangan : Rp - Tunjangan : Rp - Tunjangan : Rp - Tunjangan : Rp -
    : Rp - : Rp - : Rp - KEKURANGAN : Rp -
    OT 1 12 Jam : 207,761 OT 1 12 Jam : 207,761 OT 1 12 Jam : 207,761 OT 1 12 Jam : 207,761
    OT 2 12 Jam : Rp 277,015 OT 2 12 Jam : Rp 277,015 OT 2 12 Jam : Rp 277,015 OT 2 12 Jam : Rp 277,015
    OTW 3 Jam : Rp 69,254 OTW 3 Jam : Rp 69,254 OTW 3 Jam : Rp 69,254 OTW 3 Jam : Rp 69,254
    TOTAL Rp 2,550,843 TOTAL Rp 2,550,843 TOTAL Rp 2,550,843 TOTAL Rp 2,550,843
    POTONGAN POTONGAN POTONGAN POTONGAN
    Ijin/Jam - Jam : Rp - Ijin/Jam - Jam : Rp - Ijin/Jam - Jam : Rp - Ijin/Jam - Jam : Rp -
    Absen & Off - Hari : Rp - Absen & Off - Hari : Rp - Absen & Off - Hari : Rp - Absen & Off - Hari : Rp -
    BPJS Ketenagakerjaan : Rp 59,904 BPJS Ketenagakerjaan : Rp 59,904 BPJS Ketenagakerjaan : Rp 59,904 BPJS Ketenagakerjaan : Rp 59,904
    BPJS Kehatan : Rp - BPJS Kehatan : Rp - BPJS Kehatan : Rp - BPJS Kehatan : Rp -
    Lainnya Rp - Lainnya Rp - Lainnya Rp - Lainnya Rp -
    TOTAL TOTAL TOTAL TOTAL
    Rp 2,490,939 Rp 2,490,939 Rp 2,490,939 Rp 2,490,939
    JUMLAH YANG DITERIMA JUMLAH YANG DITERIMA JUMLAH YANG DITERIMA JUMLAH YANG DITERIMA

    PT.JOHN TOYS INDONESIA PT.JOHN TOYS INDONESIA PT.JOHN TOYS INDONESIA PT.JOHN TOYS INDONESIA
    NO : 9 NO : 10 NO : 11 NO : 12
    BULAN : DESEMBER 2022 BULAN : DESEMBER 2022 BULAN : DESEMBER 2022 BULAN : DESEMBER 2022
    BAGIAN : SEWING 13 BAGIAN : SEWING 13 BAGIAN : SEWING 13 BAGIAN : SEWING 13
    NO.POKOK : JT.21.04.16 NO.POKOK : JT.20.01.03 NO.POKOK : JT.19.09.30 NO.POKOK : JT.20.08.25
    NAMA : FITRIANTI NAMA : SEPTI NUR LAELI NAMA : DWI NUR AFIFAH PUTRI NAMA : ANNISA

    JUMLAH PENERIMAAN JUMLAH PENERIMAAN JUMLAH PENERIMAAN JUMLAH PENERIMAAN

    Gaji Pokok 22 Hari : Rp 1,996,814 Gaji Pokok 22 Hari : Rp 1,996,814 Gaji Pokok 22 Hari : Rp 1,996,814 Gaji Pokok 22 Hari : Rp 1,996,814
    Tunjangan : Rp - Tunjangan : Rp - Tunjangan : Rp - Tunjangan : Rp -
    : Rp - : Rp - : Rp - : Rp -
    OT 1 12 Jam : 207,761 OT 1 12 Jam : 207,761 OT 1 12 Jam : 207,761 OT 1 12 Jam : 207,761
    OT 2 12 Jam : Rp 277,015 OT 2 12 Jam : Rp 277,015 OT 2 12 Jam : Rp 277,015 OT 2 12 Jam : Rp 277,015
    OTW 3 Jam : Rp 69,254 OTW 3 Jam : Rp 69,254 OTW 3 Jam : Rp 69,254 OTW 3 Jam : Rp 69,254
    TOTAL Rp 2,550,843 TOTAL Rp 2,550,843 TOTAL Rp 2,550,843 TOTAL Rp 2,550,843
    POTONGAN POTONGAN POTONGAN POTONGAN
    Ijin/Jam - Jam : Rp - Ijin/Jam - Jam : Rp - Ijin/Jam - Jam : Rp - Ijin/Jam - Jam : Rp -
    Absen & Off - Hari : Rp - Absen & Off - Hari : Rp - Absen & Off - Hari : Rp - Absen & Off - Hari : Rp -
    BPJS Ketenagakerjaan : Rp 59,904 BPJS Ketenagakerjaan : Rp 59,904 BPJS Ketenagakerjaan : Rp 59,904 BPJS Ketenagakerjaan : Rp 59,904
    BPJS Kehatan : Rp - BPJS Kehatan : Rp - BPJS Kehatan : Rp - BPJS Kehatan : Rp -
    Lainnya Rp - Lainnya Rp - Lainnya Rp - Lainnya Rp -
    TOTAL TOTAL TOTAL TOTAL
    Rp 2,490,939 Rp 2,490,939 Rp 2,490,939 Rp 2,490,939
    JUMLAH YANG DITERIMA JUMLAH YANG DITERIMA JUMLAH YANG DITERIMA JUMLAH YANG DITERIMA
    PT.JOHN TOYS INDONESIA PT.JOHN TOYS INDONESIA PT.JOHN TOYS INDONESIA PT.JOHN TOYS INDONESIA
    NO : 13 NO : 14 NO : 15 NO : 16
    BULAN : DESEMBER 2022 BULAN : DESEMBER 2022 BULAN : DESEMBER 2022 BULAN : DESEMBER 2022
    BAGIAN : SEWING 13 BAGIAN : SEWING 13 BAGIAN : SEWING 13 BAGIAN : SEWING 13
    NO.POKOK : JT.20.09.02 NO.POKOK : JT.21.12.13 NO.POKOK : JT.22.05.12 NO.POKOK : JT.19.12.30
    NAMA : MELY EVITA SARI NAMA : DEFRANSYAH NAMA : FAIHA ANANDA G NAMA : DEDI NOFENDA P

    JUMLAH PENERIMAAN JUMLAH PENERIMAAN JUMLAH PENERIMAAN JUMLAH PENERIMAAN

    Gaji Pokok 21 Hari : Rp 1,996,814 Gaji Pokok 21 Hari : Rp 1,996,814 Gaji Pokok 20 Hari : Rp 1,050,000 Gaji Pokok 22 Hari : Rp 1,996,814
    Tunjangan : Rp - Tunjangan : Rp - Tunjangan : Rp - Tunjangan : Rp -
    Kekurangan UMK Januari 2021 : Rp - KEKURANGAN : Rp - KEKURANGAN : Rp - Kekurangan UMK Januari 2021 : Rp -
    OT 1 12 Jam : 207,761 OT 1 12 Jam : 207,761 OT 1 9 Jam : 81,936 OT 1 12 Jam : 207,761
    OT 2 12 Jam : Rp 277,015 OT 2 12 Jam : Rp 277,015 OT 2 9 Jam : Rp 109,249 OT 2 12 Jam : Rp 277,015
    OTW 3 Jam : Rp 69,254 OTW 3 Jam : Rp 69,254 OTW 3 Jam : Rp 36,416 OTW 3 Jam : Rp 69,254
    TOTAL Rp 2,550,843 TOTAL Rp 2,550,843 TOTAL Rp 1,277,601 TOTAL Rp 2,550,843
    POTONGAN POTONGAN POTONGAN POTONGAN
    Ijin/Jam - Jam : Rp - Ijin/Jam - Jam : Rp - Ijin/Jam - Jam : Rp - Ijin/Jam - Jam : Rp -
    Absen & Off - Hari : Rp - Absen & Off - Hari : Rp - Absen & Off - Hari : Rp - Absen & Off - Hari : Rp -
    BPJS Ketenagakerjaan : Rp 59,904 BPJS Ketenagakerjaan : Rp 59,904 BPJS Ketenagakerjaan : Rp - BPJS Ketenagakerjaan : Rp 59,904
    BPJS Kehatan : Rp - BPJS Kehatan : Rp - BPJS Kehatan : Rp - BPJS Kehatan : Rp -
    Lainnya Rp - Lainnya Rp - Lainnya Rp - Lainnya Rp -
    TOTAL TOTAL TOTAL TOTAL
    Rp 2,490,939 Rp 2,490,939 Rp 1,277,601 Rp 2,490,939
    JUMLAH YANG DITERIMA JUMLAH YANG DITERIMA JUMLAH YANG DITERIMA JUMLAH YANG DITERIMA

    PT.JOHN TOYS INDONESIA PT.JOHN TOYS INDONESIA PT.JOHN TOYS INDONESIA PT.JOHN TOYS INDONESIA
    NO : 17 NO : 18 NO : 19 NO : 20
    BULAN : DESEMBER 2022 BULAN : DESEMBER 2022 BULAN : DESEMBER 2022 BULAN : DESEMBER 2022
    BAGIAN : SEWING 13 BAGIAN : SEWING 13 BAGIAN : SEWING 13 BAGIAN : SEWING 13
    NO.POKOK : JT.20.02.27 NO.POKOK : JT.20.01.08 NO.POKOK : JT.21.08.13 NO.POKOK : JT.21.09.06
    NAMA : NUR EMI S NAMA : NIKMAH INDRIANI NAMA : AINUN FATIMAH NAMA : AKIDA NUR FITRIYANI

    JUMLAH PENERIMAAN JUMLAH PENERIMAAN JUMLAH PENERIMAAN JUMLAH PENERIMAAN

    Gaji Pokok 21 Hari : Rp 1,996,814 Gaji Pokok 22 Hari : Rp 1,996,814 Gaji Pokok 22 Hari : Rp 1,996,814 Gaji Pokok - Hari : Rp 1,996,814
    Tunjangan : Rp - Tunjangan : Rp - Tunjangan : Rp - Tunjangan : Rp 75,000
    : Rp - : Rp - : Rp - : Rp -
    OT 1 11 Jam : 190,448 OT 1 12 Jam : 207,761 OT 1 12 Jam : 207,761 OT 1 0 Jam : -
    OT 2 11 Jam : Rp 253,930 OT 2 12 Jam : Rp 277,015 OT 2 12 Jam : Rp 277,015 OT 2 0 Jam : Rp -
    OTW 3 Jam : Rp 69,254 OTW 3 Jam : Rp 69,254 OTW 3 Jam : Rp 69,254 OTW 0 Jam : Rp -
    TOTAL Rp 2,510,445 TOTAL Rp 2,550,843 TOTAL Rp 2,550,843 TOTAL Rp 2,071,814
    POTONGAN POTONGAN POTONGAN POTONGAN
    Ijin/Jam - Jam : Rp - Ijin/Jam - Jam : Rp - Ijin/Jam - Jam : Rp - Ijin/Jam - Jam : Rp -
    Absen & Off - Hari : Rp - Absen & Off - Hari : Rp - Absen & Off - Hari : Rp - Absen & Off - Hari : Rp -
    BPJS Ketenagakerjaan : Rp 59,904 BPJS Ketenagakerjaan : Rp 59,904 BPJS Ketenagakerjaan : Rp 59,904 BPJS Ketenagakerjaan : Rp 59,904
    BPJS Kehatan : Rp - BPJS Kehatan : Rp - BPJS Kehatan : Rp - BPJS Kehatan : Rp -
    Lainnya Rp - Lainnya Rp - Lainnya Rp - Lainnya Rp -
    TOTAL TOTAL TOTAL TOTAL
    Rp 2,450,541 Rp 2,490,939 Rp 2,490,939 Rp 2,011,910
    JUMLAH YANG DITERIMA JUMLAH YANG DITERIMA JUMLAH YANG DITERIMA JUMLAH YANG DITERIMA

    PT.JOHN TOYS INDONESIA PT.JOHN TOYS INDONESIA


    NO : 21 NO : 22
    BULAN : DESEMBER 2022 BULAN : DESEMBER 2022
    BAGIAN : SEWING 13 BAGIAN : SEWING 13
    NO.POKOK : JT.21.02.18 NO.POKOK : JT.21.02.18
    NAMA : FIKRI A.A NAMA : DANU BAGUS P

    JUMLAH PENERIMAAN JUMLAH PENERIMAAN

    Gaji Pokok 20 Hari : Rp 1,996,814 Gaji Pokok 22 Hari : Rp 1,996,814


    Tunjangan : Rp - Tunjangan : Rp -
    Kekurangan UMK Januari 2021 : Rp - Kekurangan UMK Januari 2021 : Rp -
    OT 1 11 Jam : 190,448 OT 1 12 Jam : 207,761
    OT 2 11 Jam : Rp 253,930 OT 2 12 Jam : Rp 277,015
    OTW 3 Jam : Rp 69,254 OTW 3 Jam : Rp 69,254
    TOTAL Rp 2,510,445 TOTAL Rp 2,550,843
    POTONGAN POTONGAN
    Ijin/Jam - Jam : Rp - Ijin/Jam - Jam : Rp -
    Absen & Off - Hari : Rp - Absen & Off - Hari : Rp -
    BPJS Ketenagakerjaan : Rp 59,904 BPJS Ketenagakerjaan : Rp -
    BPJS Kehatan : Rp - BPJS Kehatan : Rp -
    Lainnya Rp - Lainnya Rp -
    TOTAL TOTAL
    Rp 2,450,541 Rp 2,550,843
    JUMLAH YANG DITERIMA JUMLAH YANG DITERIMA
    LAPORAN GAJI PT JOHN TOYS INDONESIA
    DESEMBER 2022
    CUTTING 1

    NOMOR
    TUNJANGAN TETAP TUNJANGAN TIDAK TETAP

    NO. NAMA KARYAWAN JABATAN SALLARY

    POKOK
    TUNJANGAN TUNJANGAN TUNJANGAN
    LEMBUR INSENTIF IJIN / JAM
    JABATAN MASA KERJA ABSEN

    1 JT.19.12.31 PRADANA RIKO P Operator 1,996,814 0 259,701 0 -

    2 JT.20.03.03 PARTIWI Operator 1,996,814 0 554,029 0 -

    3 JT.22.02.02 ARI WIJAYANTO Operator 1,996,814 0 490,547 0 -

    4 JT.19.12.31 WAHID TUWANDI Operator 1,996,814 0 554,029 0 -

    5 JT.19.12.31 PUJI PURWANTO Operator 1,996,814 0 554,029 0 -

    6 JT.19.08.13 NANA ADIS A Operator 1,996,814 0 554,029 0 -

    7 JT.19.12.31 WAHYU SETIAWAN Operator 1,996,814 0 554,029 0 -

    8 JT.21.04.16 FITRIANTI Operator 1,996,814 0 554,029 0 -

    9 JT.20.01.03 SEPTI NUR LAELI Operator 1,996,814 0 554,029 0 -

    10 JT.19.09.30 DWI NUR AFIFAH PUTRI Operator 1,996,814 0 554,029 0 -

    11 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?

    12 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?

    13 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?

    TOTAL #NAME? #NAME? - - #NAME? #NAME? #NAME?


    T JOHN TOYS INDONESIA
    EMBER 2022

    POTONGAN
    JUMLAH DI
    TERIMA

    ABSEN BPJS TK BPJS KES LAINNYA

    190,173 59,904 0 #NAME? #NAME?

    0 59,904 0 #NAME? #NAME?

    0 0 0 #NAME? #NAME?

    0 59,904 0 #NAME? #NAME?

    0 59,904 0 #NAME? #NAME?

    0 59,904 0 #NAME? #NAME?

    0 59,904 0 #NAME? #NAME?

    0 59,904 0 #NAME? #NAME?

    0 59,904 0 #NAME? #NAME?

    0 59,904 0 #NAME? #NAME?

    #NAME? #NAME? #NAME? #NAME? #NAME?

    #NAME? #NAME? #NAME? #NAME? #NAME?

    #NAME? #NAME? #NAME? #NAME? #NAME?

    #NAME? #NAME? #NAME? #NAME? #NAME?


    PT. JOHN TOYS INDONESIA
    DAFTAR BUKTI PENERIMAAN GAJI
    DESEMBER 2022

    CUTTING 2
    TANDA TANGAN
    NO NO POKOK NAMA TOTAL GAJI
    Ke-1 Ke-2

    1 JT.19.12.31 PRADANA RIKO P 1 1 2,006,438.48

    2 JT.21.04.23 MAHESA NANDA P 2 2 2,490,939.32

    3 JT.20.03.03 PARTIWI 3 3 2,490,939.32

    4 JT.22.02.02 ARI WIJAYANTO 4 4 2,487,360.79

    5 JT.19.12.31 WAHID TUWANDI 5 5 2,490,939.32

    6 JT.19.12.31 PUJI PURWANTO 6 6 2,490,939.32

    7 JT.19.08.13 NANA ADIS A 7 7 2,490,939.32

    8 JT.19.12.31 WAHYU SETIAWAN 8 8 2,490,939.32

    9 JT.21.04.16 FITRIANTI 9 9 2,490,939.32

    10 JT.20.01.03 SEPTI NUR LAELI 10 10 2,490,939.32

    11 JT.19.09.30 DWI NUR AFIFAH PUTRI 11 11 2,490,939.32

    12 JT.20.08.25 ANNISA 12 12 2,490,939.32

    13 JT.20.09.02 MELY EVITA SARI 13 13 2,490,939.32

    14 JT.21.12.13 DEFRANSYAH 14 14 2,490,939.32

    15 JT.22.05.12 FAIHA ANANDA G 15 15 1,277,601.16

    16 JT.19.12.30 DEDI NOFENDA P 16 16 2,490,939.32

    17 JT.20.02.27 NUR EMI S 17 17 2,450,541.35

    18 JT.20.01.08 NIKMAH INDRIANI 18 18 2,490,939.32

    19 JT.21.08.13 AINUN FATIMAH 19 19 2,490,939.32

    20 JT.21.09.06 AKIDA NUR FITRIYANI 20 20 2,011,910.00

    21 JT.21.02.18 FIKRI A.A 21 21 2,450,541.35


    LAPORAN GAJI PT JOHN TOYS INDONESIA
    DESEMBER 2022
    SEWING 13

    NOMOR
    POTONGAN

    STATUS TUNJANGAN TIME TIME TIME IJIN PER- TOTAL SALLARY SALLARY SALLARY
    NO. NAMA KARYAWAN HK JABATAN SALLARY INSENTIF KOMPLAIN TOTAL SALLARY JUMLAH DI TERIMA
    KARYAWAN JABATAN OT 1 OT 2 OTW JAM ABSEN OT 1 OT 2 OTW

    POKOK
    IJIN / JAM ABSEN BPJS TK BPJS KES LAINNYA

    1 JT.19.12.31 UMK PRADANA RIKO P 0 Operator 1,996,814 20 11 3 0 0 346,268 253,930 69,254 2,666,266.09 - - 59,904 - 2,606,362.09

    2 JT.21.04.23 UMK MAHESA NANDA P 0 Operator 1,996,814 22 12 3 0 0 380,895 277,015 69,254 2,723,977.48 - - 59,904 - 2,664,073.48

    3 JT.20.03.03 UMK PARTIWI 0 Operator 1,996,814 22 12 3 0 0 380,895 277,015 69,254 2,723,977.48 - - 59,904 - 2,664,073.48

    4 JT.22.02.02 UMK ARI WIJAYANTO 0 Operator 1,996,814 21 11 2 0 0 363,582 253,930 46,169 2,660,494.95 - - - 2,660,494.95

    5 JT.19.12.31 UMK WAHID TUWANDI 0 Operator 1,996,814 22 12 3 0 0 380,895 277,015 69,254 2,723,977.48 - - 59,904 - 2,664,073.48

    6 JT.19.12.31 UMK PUJI PURWANTO 0 Operator 1,996,814 22 12 3 0 0 380,895 277,015 69,254 2,723,977.48 - - 59,904 - 2,664,073.48

    7 JT.19.08.13 UMK NANA ADIS A 0 Operator 1,996,814 22 12 3 0 0 380,895 277,015 69,254 2,723,977.48 - - 59,904 - 2,664,073.48

    8 JT.19.12.31 UMK WAHYU SETIAWAN 0 Operator 1,996,814 22 12 3 0 0 380,895 277,015 69,254 2,723,977.48 - - 59,904 - 2,664,073.48

    9 JT.21.04.16 UMK FITRIANTI 0 Operator 1,996,814 22 12 3 0 0 380,895 277,015 69,254 2,723,977.48 - - 59,904 - 2,664,073.48

    10 JT.20.01.03 UMK SEPTI NUR LAELI 0 Operator 1,996,814 22 12 3 0 0 380,895 277,015 69,254 2,723,977.48 - - 59,904 - 2,664,073.48

    11 JT.19.09.30 UMK DWI NUR AFIFAH PUTR 0 Operator 1,996,814 22 12 3 0 0 380,895 277,015 69,254 2,723,977.48 - - 59,904 - 2,664,073.48

    12 JT.20.08.25 UMK ANNISA 0 Operator 1,996,814 22 12 3 0 0 380,895 277,015 69,254 2,723,977.48 - - 59,904 - 2,664,073.48

    13 JT.20.09.02 UMK MELY EVITA SARI 0 Operator 1,996,814 21 12 3 0 0 363,582 277,015 69,254 2,706,664.06 - - 59,904 - 2,646,760.06

    14 JT.21.12.13 UMK DEFRANSYAH 0 Operator 1,996,814 21 12 3 0 0 363,582 277,015 69,254 2,706,664.06 - - 59,904 - 2,646,760.06

    15 JT.22.05.12 M FAIHA ANANDA G 0 Operator 1,050,000 20 9 3 0 0 182,081 109,249 36,416 1,377,745.66 - - - 1,377,745.66

    16 JT.19.12.30 UMK DEDI NOFENDA P 0 Operator 1,996,814 22 12 3 0 0 380,895 277,015 69,254 2,723,977.48 - - 59,904 - 2,664,073.48

    17 JT.20.02.27 UMK NUR EMI S 0 Operator 1,996,814 21 11 3 0 0 363,582 253,930 69,254 2,683,579.51 - - 59,904 - 2,623,675.51

    18 JT.20.01.08 UMK NIKMAH INDRIANI 0 Operator 1,996,814 22 12 3 0 0 380,895 277,015 69,254 2,723,977.48 - - 59,904 - 2,664,073.48

    19 JT.21.08.13 UMK AINUN FATIMAH 0 Operator 1,996,814 22 12 3 0 0 380,895 277,015 69,254 2,723,977.48 - - 59,904 - 2,664,073.48

    20 JT.21.09.06 UMK AKIDA NUR FITRIYANI 0 Operator 1,996,814 75,000 0 0 0 0 0 - - - 2,071,814.00 - - 59,904 - 2,011,910.00

    21 JT.21.02.18 UMK FIKRI A.A 0 Operator 1,996,814 20 11 3 0 0 346,268 253,930 69,254 2,666,266.09 - - 59,904 - 2,606,362.09

    22 JT.21.02.18 UMK DANU BAGUS P 0 Operator 1,050,000 22 12 3 0 0 200,289 145,665 36,416 1,432,369.94 - - - 1,432,369.94

    23 0 0 RIA KUSTINAWATI 0 Operator 1,050,000 22 12 2 0 0 200,289 145,665 24,277 1,420,231.21 - - - 1,420,231.21

    TOTAL - - 43,086,280 75,000 - 474 257 64 - - 7,681,160 5,571,518 1,389,845 - 57,803,803 - - 1,138,176 - - 56,665,627

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