NO. NAMA KTP NO.

KTP

1 Hidayatus Sufiyan 3518040707700004

2 Rofiq 3525161907860122

3 Kamim 3525162407870124

4 Zaini 3525162205820002

5 Slamet Harianto 3524250711790003

6 Achmad Sutjahjo 3578130207590002

7 Moch. Daril Falat 3507122403980001

8 Miftahkuh Abidin 3525110812000002

9 Hayyu Dhia Habibi 3402040610980001

10 Aldiano Surachmad 3504161805990001

11 Ahmat Effendi 3525142407680002

12 Hafid 3527062311790001

13 Adi Moelyono 3527100910790004

14 Joko Syaputra 1271080506890001

15 Ragil Wisnu Komarudin 3507251408930001

16 Amenan 3525110307690001

17 Heru Pramono 3517011207850002

18 Mochamad Zainur Rozikin 3507091203940001

BAGIAN NOMOR REKENING BANK

Fitter 0369190637 BNI

Fitter 0375866085 BNI

Fitter 0440530231 BNI

Fitter 0437656386 BNI

Fitter 0435024686 BNI

LK3 44151186 BNI

Fitter 1709727999 BNI

Fitter 1222783560 BNI

Fitter 1227554830 BNI

Admin 602285709 BNI

Welder 0251982080 BNI

Fitter 0497089142 BNI

Fitter 0633755033 BNI

Fitter 1491699533 BNI

Fitter 1228381637 BNI

Fitter 0236189907 BNI

Fitter 0430688892 BNI

Fitter 0375864623 BNI

 ABSENSI PEKERJAAN LED ( LOMBOK ENERGI DINAMIC )
PERIODE 26 JULI - 1 AGUSTUS 2023
JULI
NO. NAMA JABATAN UPAH
2-Aug 3-Aug 4-Aug 5-Aug 6-Aug
1 Ahmat Effendi WELDER 125,000 DT DT DT DT DT
2 Hafid FITTER 115,000 DT DT DT DT DT
3 Adi Moelyono FITTER 115,000 DT DT DT DT DT
4 Joko Syaputra FITTER 115,000 DT DT DT DT DT
5 Ragil Wisnu Komarudin FITTER 115,000 DT DT DT DT DT
6 Amenan FITTER 115,000 DT DT DT DT DT
7 Hidayatus Sufiyan FITTER 115,000 DT DT DT DT DT
8 Zaini FITTER 115,000 DT DT DT DT DT
9 Achmad Sutjahjo LK3 125,000 DT DT DT DT DT
10 Aldiano Surachmad ADMIN 105,000 DT DT DT DT DT
AMIC )

TOTAL TOTAL UPAH

7-Aug 8-Aug
DT DT 7 875,000
DT DT 7 805,000
DT DT 7 805,000
DT DT 7 805,000
DT DT 7 805,000
DT DT 7 805,000
DT DT 7 805,000
DT DT 7 805,000
DT DT 7 875,000
DT DT 7 735,000
8,120,000