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DAFTAR/REKAP PEMBAYARAN PERHITUNGAN UANG LEMBUR PPNPN

JENIS : LEMBUR BULANAN


No. Lembur: 000057
SATUAN KERJA: KANTOR PERTANAHAN KAB. KUDUS(430059)
ANAK SATKER: KANTOR PERTANAHAN KABUPATEN KUDUS(01)
BULAN : DESEMBER 2023

NO NAMA GOL JUMLAH JAM KEGIATAN LEMBUR PADA TANGGAL JUMLAH JAM JML JUMLAH UANG JUMLAH POTONGAN JUMLAH TANDA TANGAN
URUT NIK MAKAN NILAI PPH BERSIH NO REKENING
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 HARI HARI LEMBUR LEMBUR MAKAN KOTOR
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 KERJA LIBUR LEMBUR

1 RICKY ARIYANTO 41 0 0 0 0 0 0 0 4 4 0 4 0 4 4 0 16 4 5 480.000 155.000 635.000 0 635.000 0018201580025623


3312120903960002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2 ARIF NUR BUDHIAWAN, S.Pd. 41 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 16 3 5 440.000 155.000 595.000 0 595.000 0018201580025631


3312241403960001 0 0 0 4 4 0 4 3 0 0 0 0 0 0 0 0

3 MEILINA SUKMAWATI, 41 0 0 0 0 0 2 2 0 0 0 2 0 0 0 2 8 4 5 320.000 155.000 475.000 0 475.000 0018201580025584


S.Hum. 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3318104105900001

4 TITA YULIANTI, S.Pd. 41 0 0 0 0 0 0 4 0 0 4 4 0 0 0 0 14 4 5 440.000 155.000 595.000 0 595.000 0069701580013352


3319015407870002 0 0 0 0 4 0 2 0 0 0 0 0 0 0 0 0

5 NILUVA SYINTIA 41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 4 2 200.000 62.000 262.000 0 262.000 0018201580025704


3319015707960005 0 0 2 0 0 0 0 4 0 0 0 0 0 0 0 0

6 PETRUS AGUNG WIDYANTO, 41 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 16 0 4 320.000 124.000 444.000 0 444.000 0018201580025835


S.Kom. 0 0 0 4 4 0 4 0 0 0 0 0 0 0 0 0
3319021502920003

7 LUCKY WAHYU ANDRIYANTO, 41 0 0 0 0 0 0 0 0 0 0 4 0 0 0 0 6 0 2 120.000 62.000 182.000 0 182.000 0018201580025568


SH., M.Kn. 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0
3319022006920001

8 WINDA KUSUMANINGRUM 41 0 0 0 0 0 0 0 0 4 0 0 0 2 0 0 2 4 2 200.000 62.000 262.000 0 262.000 0069701580013378


3319025006930002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

9 ARIEF AMIMUL MUNADA, ST 41 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 2 0 1 40.000 31.000 71.000 0 71.000 0018201580025916


3319030810800001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

10 MOHAMMAD LAMBANG 41 0 0 0 0 2 0 0 0 0 0 2 0 0 0 0 6 0 3 120.000 93.000 213.000 0 213.000 0069701580013425


BANGSAWAN, S.Si. 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0
3319031704920004

11 SUPRAPTO, A.MD. 41 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 2 0 1 40.000 31.000 71.000 0 71.000 0018201580025649


3319032904850004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

12 RENDA RAHMATIKA, S.Pd. 41 0 0 0 4 0 0 4 2 4 0 0 0 2 4 0 22 4 8 600.000 248.000 848.000 0 848.000 0069701580013433


3319035403950008 0 0 0 4 2 0 0 0 0 0 0 0 0 0 0 0

13 NIKMATUT TAQIYAH, S.Kel. 41 0 0 0 0 2 0 0 0 0 0 2 2 0 0 0 10 4 5 360.000 155.000 515.000 0 515.000 0069701580013417


3319036303880003 0 0 0 0 0 0 4 4 0 0 0 0 0 0 0 0

14 KARINA DIAN ARIANI, S.Kom 41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 4 2 200.000 62.000 262.000 0 262.000 0069701580013360


3319045707930003 0 4 2 0 0 0 0 0 0 0 0 0 0 0 0 0

15 BAGUS SAIFUL MUSLIM, S.H 41 0 0 0 0 0 0 0 0 4 0 0 0 0 4 0 8 4 4 320.000 124.000 444.000 0 444.000 0018201580025877


3319052502940001 0 0 2 2 0 0 0 0 0 0 0 0 0 0 0 0

16 IRMAWATI, SE 41 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 10 0 4 200.000 124.000 324.000 0 324.000 0018201580025673


3319054804860006 0 0 0 2 2 2 0 0 0 0 0 0 0 0 0 0

17 MUS AFFIYANTO 41 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 8 0 2 160.000 62.000 222.000 0 222.000 0018201580025770


3319061703780002 0 0 0 0 4 0 0 0 0 0 0 0 0 0 0 0

18 LAELA FITHRIA, S.Kom. 41 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 8 2 320.000 62.000 382.000 0 382.000 0068201580000097


3319076206930001 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

19 MALIM MAOLANA, SH 41 0 0 0 0 0 0 0 2 0 0 0 0 0 4 0 14 0 4 280.000 124.000 404.000 0 404.000 0018201580025819


3319083010870001 0 0 0 4 0 0 4 0 0 0 0 0 0 0 0 0

20 AINI RAHMAWATI, S.Pd. 41 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 2 0 1 40.000 31.000 71.000 0 71.000 0018201580025762


3319085901940002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

21 FEBRI AMBARWATI, S.Pd. 41 0 0 0 2 2 0 0 0 0 0 0 0 0 0 0 12 0 4 240.000 124.000 364.000 0 364.000 0069701580013386


3319094810880001 0 0 4 4 0 0 0 0 0 0 0 0 0 0 0 0

22 NOVITA PURNAMA SARI, 41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 4 0 2 80.000 62.000 142.000 0 142.000 0018201580025592


S.Pd. 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0
3320046202940002

23 FARAGINA OKTAVIANI 41 0 0 0 4 0 0 4 2 4 0 0 0 2 4 0 22 4 8 600.000 248.000 848.000 0 848.000 0018201580025788


3321045110960002 0 0 0 4 2 0 0 0 0 0 0 0 0 0 0 0

Tanggal Cetak :27/12/2023 Halaman 1 dari 2


DAFTAR/REKAP PEMBAYARAN PERHITUNGAN UANG LEMBUR PPNPN
JENIS : LEMBUR BULANAN
No. Lembur: 000057
SATUAN KERJA: KANTOR PERTANAHAN KAB. KUDUS(430059)
ANAK SATKER: KANTOR PERTANAHAN KABUPATEN KUDUS(01)
BULAN : DESEMBER 2023

NO NAMA GOL JUMLAH JAM KEGIATAN LEMBUR PADA TANGGAL JUMLAH JAM JML JUMLAH UANG JUMLAH POTONGAN JUMLAH TANDA TANGAN
URUT NIK MAKAN NILAI PPH BERSIH NO REKENING
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 HARI HARI LEMBUR LEMBUR MAKAN KOTOR
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 KERJA LIBUR LEMBUR

24 NILAM ALFA KHUSNA 41 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 2 4 2 200.000 62.000 262.000 0 262.000 0068201580000089


3321094505960005 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0

25 ARI WIDIANTO 41 0 0 0 2 0 0 0 4 0 0 0 0 0 4 0 24 0 7 480.000 217.000 697.000 0 697.000 0018201580025827


3324032107860002 0 0 2 4 4 0 4 0 0 0 0 0 0 0 0 0

26 DIAN RAMADHANI, SAP 41 0 0 0 0 0 0 0 0 0 4 0 0 4 4 0 16 4 5 480.000 155.000 635.000 0 635.000 0018201580025738


3374066402930003 0 0 0 4 0 0 4 0 0 0 0 0 0 0 0 0

27 DONNY PRASETYO, SH. 41 0 0 0 0 0 0 0 4 0 0 4 0 4 0 0 16 4 5 480.000 155.000 635.000 0 635.000 0018201580025550


6409012910900003 0 4 0 0 0 0 4 0 0 0 0 0 0 0 0 0

JUMLAH TOTAL 262 63 100 7.760.000 3.100.000 10.860.000 0 10.860.000

Mengetahui, Kudus, 18 Desember 2023


Pejabat Pembuat Komitmen Bendahara Pengeluaran

Bambang Widodo, S.H. Alif Mardyah Purpitaloka


197604141998031003 NIP. 198903182009032001

Tanggal Cetak :27/12/2023 Halaman 2 dari 2

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