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No Rekening : 1025644472

Periode : 01-02-2024 s/d 01-02-2024

Transaksi Keluar
No Tanggal Jam Rekening Tujuan Nama Jumlah Referensi
1 2/2/2028 19:04:20 7143330561 RIFA KHAERUNNISA 3,500,000.00 00134445
2 2/2/2028 19:05:58 7143313257 ARFIN FIRMANSYAH 3,210,000.00 00142414
3 2/2/2028 19:06:56 7143265719 APRILIA MALITA SARI 3,274,500.00 00147334
4 2/2/2028 19:08:17 7143313225 SUKIRAH 2,500,000.00 00154093
5 2/2/2028 19:10:31 7143266316 JUJU JUNASIH 5,175,069.00 00165372
6 2/2/2028 19:12:36 590003091 DEFFI ZULKARNAEN SE 11,297,746.00 2024020119123643423458
7 2/2/2028 19:13:58 7194710277 MARETA FITRIANI 4,440,750.00 00183728
8 2/2/2028 19:14:58 7891066397 FITRIANI SE 4,000,000.00 00189556
9 2/2/2028 19:16:55 1561717171 JEFRISON 6,000,000.00 2024020119165542080241
10 2/2/2028 19:17:50 7206579678 MUHAMMAD RUSYDA NAUFAN 500,000.00 00206248
11 2/2/2028 19:18:44 7206579678 MUHAMMAD RUSYDA NAUFAN 500,000.00 00211522
12 2/2/2028 19:20:06 7216361037 YULIANE YULNASKAM 3,385,171.00 00219337
13 2/2/2028 19:21:04 7214984638 SYLVIANA 3,685,000.00 00225439
14 2/2/2028 19:37:06 7215941935 ARIN AULIA SUCIATI 2,882,222.00 00327220
15 2/2/2028 19:38:08 7215098685 SITI NURHOLIS 3,850,000.00 00333981
16 2/2/2028 19:39:28 7220575394 AZIZAH NUR LATHIFAH KHOIRULLOH 3,267,222.00 00343056
17 2/2/2028 19:41:08 7231764927 TIWI FEBRIYANI 3,578,500.00 00354369
18 2/2/2028 19:42:47 7231769069 FUJI DWI SINTHIA PUTRI 2,438,875.00 00364916
19 2/2/2028 19:44:20 7235838828 SUSAN MIRANTI 3,660,000.00 00374790
20 2/2/2028 19:45:31 7241500769 DEWI RAHMAWATI 3,300,000.00 00382533
21 2/2/2028 19:47:43 7250966948 AJENG AYU MANGANTI 716,667.00 00396795
22 2/2/2028 19:49:37 7251278312 SUHARTINI M ANWAR 2,934,450.00 00409584
23 2/2/2028 19:51:26 7249707524 CHATARINA BAHIRA ABABYL 3,047,222.00 00421620
24 2/2/2028 19:53:03 7254009983 DEDE CAHYANA 3,143,000.00 00431830
25 2/2/2028 19:54:46 7263131023 FAHMI 2,600,000.00 00442833
26 2/2/2028 19:58:27 7243611231 naadiyah arrohmi khofiifah 2,492,222.00 00467652
27 2/2/2028 19:59:56 7771371691 DWI WULAN SARI 3,000,000.00 2024020119595630695110
28 2/2/2028 20:01:15 466101009391533 SUKMAWATI SAFARIN 1,091,667.00 2024020120011572759393

TOTAL TRANSFER 93,470,283.00

Pembulatan & Host Dini yg belum ditransfer 0.13 Pembulatan
TOTAL GAJI 93,470,282.87
 REKAPITULASI GAJI - JANUARI
Nusseyba Activewear . 2024

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 21 22

ALLOWANCE POTONGAN

MEALS &
NO NAME TGL MASUK NIK JABATAN BASIC TRANSPORT OVERTIME PICKET PICKET-LIVE INCENTIVE BONUS SUBTOTAL TOTAL
ABSENSI
SENIORITAS KEAHLIAN JABATAN LAINNYA SUBTOTAL TERM 1 LAINNYA

1 Jeffrison 1-Mar-17 CEO 6,000,000 - 6,000,000 6,000,000

2 Deffi Zulkarnaen 1-Mar-17 CEO 10,000,000 - 2,097,746 (800,000) 11,297,746 11,297,746
3 Rifa Khaerunnisa 2-Mar-17 1.017.0002 Creative Squad 3,500,000 - 3,500,000 3,500,000
4 Yanti/Arfin Firmansyah 2-Feb-18 1.018.0005 Warehouse Squad 1,700,000 500,000 500,000 550,000 10,000 200,000 250,000 3,210,000 - 3,210,000
5 Juju Junasih 1-Aug-19 1.019.0014 Sales Squad 1,800,000 400,000 400,000 550,000 9,750 200,000 250,000 1,990,319 5,200,069 25,000 5,175,069
6 Aprilia Malita Sari 2-Mar-20 1.020.0019 Warehouse Squad 1,800,000 300,000 150,000 450,000 550,000 14,500 200,000 300,000 3,314,500 40,000 3,274,500
7 Fitriani 2-Feb-18 3.018.0020 Management Squad 4,000,000 - 4,000,000 4,000,000
8 Sukirah 2-Mar-17 3.017.0022 General Squad 2,500,000 - 2,500,000 2,500,000
10 Gina 1-Aug-22 3.022.0031 Sales Squad-F 500,000 - 500,000 500,000
11 M. Rusyda Naufan 1-Sep-22 3.022.0032 Creative Squad-F 500,000 - 500,000 500,000
12 Yuliane Yulnaskam 1-Oct-22 2.022.0033 Sales Squad 2,000,000 100,000 100,000 625,000 30,000 630,171 3,385,171 - 3,385,171
13 Siti Nurholis 1-Oct-22 1.022.0034 IT-Squad 2,000,000 1,000,000 150,000 1,150,000 550,000 - 225,000 3,925,000 75,000 3,850,000
14 Sylviana 1-Oct-22 1.022.0035 Merchand Squad 2,000,000 650,000 500,000 1,150,000 550,000 - 3,700,000 15,000 3,685,000
15 Tiwi 1-Jan-23 1.023.0036 Creative Squad 2,000,000 1,050,000 1,050,000 550,000 3,500 3,603,500 25,000 3,578,500
16 Mareta Fitriani 1-Mar-22 1.023.0038 Creative Squad 2,000,000 2,000,000 2,000,000 550,000 5,750 4,555,750 115,000 4,440,750
18 Susan Miranti 7-Jun-23 1.023.0040 Sales Squad 2,000,000 500,000 500,000 550,000 10,000 200,000 150,000 250,000 3,660,000 - 3,660,000
19 Dewi Rahmawati 3-Jul-23 1.023.0041 Creative Squad 1,800,000 1,050,000 1,050,000 550,000 - 3,400,000 100,000 3,300,000
20 Dede Cahyana 1-Nov-23 1.023.0042 Runner Squad-P 1,800,000 700,000 700,000 650,000 83,000 3,233,000 40,000 50,000 3,143,000
21 Fahmi 1-Jan-24 1.024.0043 Runner Squad-P 1,800,000 150,000 150,000 650,000 2,600,000 2,600,000
22 Dwi Wulan Sari 1-Jan-24 3,000,000 - - - 3,000,000 3,000,000

TOTAL 52,700,000 1,200,000 7,350,000 500,000 150,000 9,200,000 6,875,000 166,500 800,000 625,000 4,718,236 - 75,084,736 435,000 50,000 74,599,736

KEBUTUHAN DANA
BSI 472
CASH
 Jan-24

24

TERM 2

6,000,000
11,297,746
3,500,000
3,210,000
5,175,069
3,274,500
4,000,000
2,500,000
500,000
500,000
3,385,171
3,850,000
3,685,000
3,578,500
4,440,750
3,660,000
3,300,000
3,143,000
2,600,000
3,000,000

74,599,736

KEBUTUHAN DANA:
74,599,736
-
 REKAPITULASI TRANSFER GAJI
Nusseyba Activewear . 2024

19 20 21

NO NAME TGL MASUK STATUS TOTAL TERM 1 TERM 2

1 Jeffrison 1-Mar-17 Umum 6,000,000 - 6,000,000

2 Deffi Zulkarnaen 1-Mar-17 Umum 11,297,746 - 11,297,746
3 Rifa Khaerunnisa 2-Mar-17 Umum 3,500,000 - 3,500,000
4 Yanti/Arfin Firmansyah 2-Feb-18 Umum 3,210,000 - 3,210,000
5 Juju Junasih 1-Aug-19 Umum 5,175,069 - 5,175,069
7 Aprilia Malita Sari 2-Mar-20 Umum 3,274,500 - 3,274,500
8 Fitriani 2-Feb-18 Umum 4,000,000 - 4,000,000
9 Sukirah 2-Mar-17 Umum 2,500,000 - 2,500,000
13 Gina 1-Aug-22 Umum 500,000 - 500,000
14 M. Rusyda Naufan 1-Sep-22 Umum 500,000 - 500,000
15 Yuliane Yulnaskam 1-Oct-22 Umum 3,385,171 - 3,385,171
16 Siti Nurholis 1-Oct-22 Umum 3,850,000 - 3,850,000
17 Sylviana 1-Oct-22 Umum 3,685,000 - 3,685,000
18 Tiwi 1-Jan-23 Umum 3,578,500 - 3,578,500
19 Mareta Fitriani 1-Mar-22 Umum 4,440,750 - 4,440,750
21 Susan Miranti 7-Jun-23 Umum 3,660,000 - 3,660,000
22 Dewi Rahmawati 3-Jul-23 Umum 3,300,000 - 3,300,000
23 Dede Cahyana 1-Nov-23 Umum 3,143,000 - 3,143,000
24 Fahmi 1-Jan-24 Umum 2,600,000 - 2,600,000
25 Dwi Wulan Sari 1-Jan-24 Umum 3,000,000 - 3,000,000
TOTAL 74,599,736 - 74,599,736

Control -

FREELANCE - HOST
TOTAL
NO NAME TGL MASUK STATUS GENEE TERM 1 TERM 2
1 Arin Aulia 1-Nov-22 Khusus 2,882,222 - 2,882,222
2 Azizah Nur Lathifah Khoi 6-Dec-22 Khusus 3,267,222 - 3,267,222
3 Fuji Dwi Sinthia Putri 6-Mar-23 Khusus 2,438,875 - 2,438,875
4 Suhartini M Anwar 7-Aug-23 Khusus 2,934,450 - 2,934,450
5 Naadiyah Arrohmi Khofiifah 17-Aug-23 Khusus 2,492,222 - 2,492,222
6 Chatarina Bahira Ababyl 17-Aug-23 Khusus 3,047,222 - 3,047,222
7 Ajeng Ayu Manganti 8-Sep-23 Khusus 716,667 - 716,667
8 Sukmawati Safarin 15-Jan-24 Khusus 1,091,667 - 1,091,667
TOTAL 18,870,547 - 18,870,547

TOTAL KEBUTUHAN DANA: - 93,470,283

 LAPORAN KEHADIRAN & UPAH LAPORAN KEHADIRAN & UPAH
RATE/HOUR 33,333 50,000 RATE/HOUR 33,333 50,000
AZIZAH - JAN 2024 ARIN - JAN 2024
REGULAR REGULAR

KIRCON SALES KIRCON SALES

DATE VAR FEE DATE VAR FEE
(HOUR) (Rp) (HOUR) (Rp)
SHOPEE TIKTOK TOTAL SHOPEE TIKTOK TOTAL
IN OUT IN OUT

1 15:30 19:00 3:30 2,939,100 1,292,508 4,231,608 116,667 1 5:30 8:30 3:00 432,000 2,869,244 3,301,244 100,000
2 5:30 8:45 3:15 1,126,450 2,281,345 3,407,795 108,889 2 16:00 19:00 3:00 1,290,000 1,697,820 2,987,820 100,000
3 16:00 19:00 3:00 1,221,000 2,072,330 3,293,330 100,000 3 5:30 8:30 3:00 546,000 2,018,254 2,564,254 100,000
4 16:00 19:00 3:00 1,257,900 2,220,460 3,478,360 100,000 4 8:30 11:30 3:00 1,129,000 1,590,180 2,719,180 100,000
6 5:30 8:30 3:00 166,500 1,769,085 1,935,585 100,000 5 8:30 11:30 3:00 1,020,100 1,116,660 2,136,760 100,000
7 8:30 11:30 3:00 1,291,250 2,062,422 3,353,672 100,000 6 8:30 11:30 3:00 1,500,050 1,811,030 3,311,080 100,000
7 19:00 22:00 3:00 1,108,750 2,390,270 3,499,020 100,000 8 16:00 19:00 3:00 749,950 634,350 1,384,300 100,000
8 8:30 11:30 3:00 1,935,250 1,554,096 3,489,346 100,000 9 8:41 11:30 2:48 1,310,500 1,244,911 2,555,411 93,333
9 16:00 19:00 3:00 166,500 1,437,075 1,603,575 100,000 10 16:00 19:00 3:00 2,630,100 1,803,814 4,433,914 150,000
10 8:30 11:30 3:00 573,750 1,768,040 2,341,790 100,000 11 8:30 11:30 3:00 1,334,750 1,334,060 2,668,810 100,000
10 19:00 22:00 3:00 1,020,750 1,920,545 2,941,295 100,000 12 5:30 8:30 3:00 1,050,050 2,816,832 3,866,882 100,000
11 16:00 19:00 3:00 725,000 1,458,506 2,183,506 100,000 13 8:30 11:30 3:00 1,822,150 2,109,683 3,931,833 100,000
13 5:30 8:30 3:00 1,453,750 2,424,263 3,878,013 100,000 15 5:30 8:30 3:00 3,195,850 1,995,020 5,190,870 150,000
14 19:00 22:00 3:00 679,500 1,575,110 2,254,610 100,000 16 8:30 11:30 3:00 199,750 737,223 936,973 100,000
15 16:00 19:00 3:00 1,771,600 1,919,691 3,691,291 100,000 16 16:00 19:00 3:00 463,100 448,636 911,736 100,000
16 5:30 8:30 3:00 314,750 2,732,010 3,046,760 100,000 17 16:00 19:00 3:00 2,413,100 784,023 3,197,123 100,000
17 5:30 8:30 3:00 315,000 1,399,168 1,714,168 100,000 18 8:30 11:30 3:00 2,200,385 968,805 3,169,190 100,000
17 19:00 22:00 3:00 1,645,900 2,382,072 4,027,972 150,000 19 8:30 11:30 3:00 1,717,600 570,305 2,287,905 100,000
20 5:30 8:30 3:00 1,302,250 1,761,243 3,063,493 100,000 22 5:30 8:30 3:00 390,750 1,070,778 1,461,528 100,000
21 8:30 11:30 3:00 635,000 917,669 1,552,669 100,000 23 9:00 11:10 2:10 - 72,222
22 16:00 19:00 3:00 318,750 542,513 861,263 100,000 23 16:00 19:00 3:00 935,500 777,522 1,713,022 100,000
23 5:30 8:30 3:00 1,222,350 813,661 2,036,011 100,000 24 16:00 19:00 3:00 867,000 823,416 1,690,416 100,000
23 9:00 11:10 2:10 - 72,222 25 5:30 8:30 3:00 1,356,850 1,638,657 2,995,507 100,000
24 5:30 8:30 3:00 802,000 774,180 1,576,180 100,000 26 5:30 9:00 3:30 1,421,600 2,949,198 4,370,798 116,667
24 19:00 22:05 3:05 2,807,350 641,859 3,449,209 102,778 27 5:30 8:30 3:00 1,090,250 1,736,711 2,826,961 100,000
25 15:30 18:30 3:00 998,750 709,500 1,708,250 100,000 30 8:30 11:30 3:00 489,750 548,820 1,038,570 100,000
26 18:30 22:00 3:30 1,096,250 3.204.8.60 1,096,250 116,667 30 5:30 8:30 3:00 703,500 1,666,462 2,369,962 100,000
27 16:00 19:00 3:00 179,000 1,080,275 1,259,275 100,000 31 5:30 8:30 3:00 - - - 100,000
28 19:00 22:00 3:00 3,047,850 439,467 3,487,317 100,000 0:00 - -
29 16:00 19:00 3:00 1,878,160 1,301,723 3,179,883 100,000 0:00 - -
30 19:00 22:00 3:00 1,454,920 535,354 1,990,274 100,000 0:00 - -
31 16:00 19:00 3:00 - - - 100,000 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
Bonus - Bonus - -
TOTAL 96:31:00 79,631,770 3,267,222 TOTAL 83:28:00 70,022,049 2,882,222

Target Sales & Honor Host Januari 24 144,775,000 4,825,833 Target Sales & Honor Host Januari 24 125,200,000 4,173,333
Selisih Target vs realisasi (65,143,230) Selisih Target vs realisasi (55,177,951)

Notes: Notes:
Honor per 1 jam adalah Rp50rb jika dalam 2 jam achieve sales min Rp3 juta; 3 jam achieve min Rp4 juta; 4 jam Honor per 1 jam adalah Rp50rb jika dalam 2 jam achieve sales min Rp3 juta; 3 jam achieve min Rp4 juta; 4
achieve sales min Rp6 juta, diluar itu per jam adalahs Rp33,333rb jam achieve sales min Rp6 juta, diluar itu per jam adalahs Rp33,333rb
 LAPORAN KEHADIRAN & UPAH LAPORAN KEHADIRAN & UPAH
RATE/HOUR 12,500 13,500 33,333 RATE/DAY 50,000 13,500
FUJI - DES 2023 TINI - JAN 2024
REGULAR REGULAR

KIRCON SALES KIRCON SALES

DATE VAR REMARK FEE DATE VAR REMARK FEE
(HOUR) (Rp) (HOUR) (Rp)
SHOPEE TIKTOK TOTAL SHOPEE TOTAL
IN OUT IN OUT

1 5:30 8:30 3:00 PIKET - 40,500 1 15:30 19:00 3:30 PIKET 47,250
1 8:30 12:00 3:30 PIKET - 47,250 1 19:00 22:00 3:00 PIKET 40,500
1 12:00 15:30 3:30 PIKET - 47,250 2 5:30 8:45 3:15 PIKET 44,100
1 19:00 22:00 3:00 LIVE 2,353,350 1,472,971 3,826,321 100,000 2 8:45 11:30 2:44 PIKET 36,900
2 16:00 19:00 3:00 PIKET - 40,500 3 16:00 19:00 3:00 PIKET 40,500
2 19:00 22:00 3:00 PIKET - 40,500 3 19:00 22:00 3:00 PIKET 40,500
3 5:30 8:30 3:00 PIKET - 40,500 4 16:00 19:00 3:00 PIKET 40,500
3 8:30 11:30 3:00 PIKET - 40,500 4 19:00 22:00 3:00 PIKET 40,500
4 5:30 8:30 3:00 PIKET - 40,500 5 16:00 19:14 3:14 PIKET 43,875
4 8:30 11:30 3:00 PIKET - 40,500 5 19:00 22:00 3:00 PIKET 40,500
5 5:30 8:30 3:00 PIKET - 40,500 6 16:00 19:00 3:00 PIKET 40,500
5 8:30 11:30 3:00 PIKET - 40,500 6 19:00 22:00 3:00 PIKET 40,500
6 5:30 8:30 3:00 PIKET - 40,500 7 16:00 19:00 3:00 PIKET 40,500
6 8:30 11:30 3:00 PIKET - 40,500 7 19:00 22:00 3:00 PIKET 40,500
7 5:30 8:30 3:00 PIKET - 40,500 9 5:30 8:41 3:11 PIKET 43,200
7 8:30 11:30 3:00 PIKET - 40,500 9 8:30 11:30 3:00 PIKET 40,500
8 5:30 8:30 3:00 PIKET - 40,500 10 5:30 8:30 3:00 PIKET 40,500
8 8:30 11:30 3:00 PIKET - 40,500 10 8:30 11:30 3:00 PIKET 40,500
8 16:00 19:00 3:00 PIKET - 40,500 11 5:30 8:30 3:00 PIKET 40,500
8 19:00 22:00 3:00 PIKET - 40,500 11 8:30 11:30 3:00 PIKET 40,500
9 16:00 19:00 3:00 PIKET - 40,500 12 5:30 8:30 3:00 PIKET 40,500
9 19:00 22:00 3:00 PIKET - 40,500 12 8:30 11:30 3:00 PIKET 40,500
10 16:00 19:00 3:00 PIKET - 40,500 13 16:00 19:00 3:00 PIKET 40,500
10 19:00 22:00 3:00 PIKET - 40,500 13 19:00 22:00 3:00 PIKET 40,500
11 16:00 19:00 3:00 PIKET - 40,500 14 5:30 8:30 3:00 PIKET 40,500
11 19:00 22:00 3:00 PIKET - 40,500 14 8:30 11:30 3:00 PIKET 40,500
12 16:00 19:00 3:00 PIKET - 40,500 14 16:00 19:00 3:00 PIKET 40,500
12 19:00 22:00 3:00 PIKET - 40,500 14 19:00 22:00 3:00 PIKET 40,500
13 5:30 8:30 3:00 PIKET - 40,500 15 5:30 8:30 3:00 PIKET 40,500
13 8:30 11:30 3:00 PIKET - 40,500 15 8:30 11:30 3:00 PIKET 40,500
18 5:30 8:30 3:00 PIKET - 40,500 15 16:00 19:00 3:00 PIKET 40,500
18 8:30 11:30 3:00 PIKET - 40,500 15 19:00 22:00 3:00 PIKET 40,500
18 16:00 19:00 3:00 PIKET - 40,500 16 5:30 8:30 3:00 PIKET 40,500
18 19:00 22:00 3:00 PIKET - 40,500 16 8:30 11:30 3:00 PIKET 40,500
19 5:30 8:30 3:00 PIKET - 40,500 16 16:00 19:00 3:00 PIKET 40,500
19 8:30 11:30 3:00 PIKET - 40,500 16 19:00 22:00 3:00 PIKET 40,500
20 5:30 8:30 3:00 PIKET - 40,500 17 5:30 8:30 3:00 PIKET 40,500
20 8:30 11:30 3:00 PIKET - 40,500 17 8:30 11:30 3:00 PIKET 40,500
21 5:30 8:30 3:00 PIKET - 40,500 17 16:00 19:00 3:00 PIKET 40,500
21 8:30 11:30 3:00 PIKET - 40,500 17 19:00 22:00 3:00 PIKET 40,500
22 16:00 19:00 3:00 PIKET - 40,500 19 16:00 19:00 3:00 PIKET 40,500
22 19:00 22:00 3:00 PIKET - 40,500 19 19:00 22:00 3:00 PIKET 40,500
23 9:00 11:10 2:10 MEETING - 29,250 20 16:00 19:00 3:00 PIKET 40,500
23 16:00 19:00 3:00 PIKET - 40,500 20 19:00 22:00 3:00 PIKET 40,500
23 19:00 22:05 3:05 PIKET - 41,625 21 16:00 19:00 3:00 PIKET 40,500
24 16:00 19:00 3:00 PIKET - 40,500 21 19:00 22:05 3:05 PIKET 41,625
24 19:00 22:05 3:05 PIKET - 41,625 22 5:30 8:30 3:00 PIKET 40,500
25 12:05 15:30 3:25 PIKET - 46,125 22 8:30 11:30 3:00 PIKET 40,500
25 15:30 18:29 2:59 PIKET - 40,500 23 5:30 8:30 3:00 PIKET 40,500
25 18:29 22:00 3:30 PIKET - 47,250 23 8:30 11:30 3:00 PIKET 40,500
26 5:30 9:00 3:30 PIKET - 47,250 23 9:00 11:10 2:10 MEETING 29,250
26 9:00 12:30 3:30 PIKET - 47,250 24 5:30 8:30 3:00 PIKET 40,500
30 5:30 8:30 3:00 PIKET - 40,500 24 8:30 11:35 3:05 PIKET 41,625
30 8:30 11:30 3:00 PIKET - 40,500 25 5:30 8:30 3:00 PIKET 40,500
30 16:00 19:00 3:00 PIKET - 40,500 25 8:30 12:05 3:35 PIKET 48,375
30 19:00 22:00 3:00 PIKET - 40,500 26 12:30 15:30 3:00 PIKET 40,500
31 5:30 8:30 3:00 PIKET - 40,500 26 15:30 18:29 2:59 PIKET 40,500
31 8:30 11:30 3:00 PIKET - 40,500 26 18:30 22:00 3:30 PIKET 47,250
0:00 - - 27 5:30 8:30 3:00 PIKET 40,500
0:00 - - 27 8:30 11:30 3:00 PIKET 40,500
0:00 - - 27 16:00 19:00 3:00 PIKET 40,500
0:00 - - 27 19:00 22:00 3:00 PIKET 40,500
0:00 - - 28 5:30 8:30 3:00 PIKET 40,500
0:00 - - 28 8:30 11:30 3:00 PIKET 40,500
0:00 - - 28 16:00 19:00 3:00 PIKET 40,500
0:00 - - 28 19:00 22:00 3:00 PIKET 40,500
0:00 - - 29 5:30 8:30 3:00 PIKET 40,500
0:00 - - 29 8:30 11:30 3:00 PIKET 40,500
0:00 - - 29 16:00 19:00 3:00 PIKET 40,500
0:00 - - 29 19:00 22:00 3:00 PIKET 40,500
0:00 - - 31 16:00 19:00 3:00 PIKET 40,500
31 19:00 22:00 3:00 PIKET 40,500
-
Bonus - Bonus - -
TOTAL 176:15:00 3,826,321 2,438,875 TOTAL 217:22:00 - 2,934,450
###

5,625
 LAPORAN KEHADIRAN & UPAH LAPORAN KEHADIRAN & UPAH
RATE/HOUR 33,333 33,333 RATE/HOUR 33,333 33,333
NAYYA - JAN 2024 BAHIRA - JAN 2024
REGULAR REGULAR

KIRCON SALES KIRCON SALES

DATE VAR REMARK FEE DATE VAR REMARK FEE
(HOUR) (Rp) (HOUR) (Rp)
SHOPEE TIKTOK TOTAL SHOPEE TIKTOK TOTAL
IN OUT IN OUT

2 8:45 11:30 2:44 LIVE 1,126,400 2,973,517 4,099,917 91,111 1 12:00 15:30 3:30 LIVE 731,300 1,237,840 1,969,140 116,667
3 8:30 11:30 3:00 LIVE 1,518,750 2,349,560 3,868,310 100,000 2 19:00 22:00 3:00 LIVE 1,620,500 2,080,011 3,700,511 100,000
4 5:30 8:30 3:00 LIVE 865,500 - 865,500 100,000 3 19:00 22:00 3:00 LIVE 1,687,750 1,532,500 3,220,250 100,000
5 5:30 8:30 3:00 LIVE 1,468,600 2,147,490 3,616,090 100,000 4 19:00 22:00 3:00 LIVE 1,192,500 166,500 1,359,000 100,000
5 19:00 22:00 3:00 LIVE 975,600 587,321 1,562,921 100,000 5 16:00 19:14 3:14 LIVE 1,032,250 658,909 1,691,159 108,333
7 5:30 8:30 3:00 LIVE 835,000 2,118,840 2,953,840 100,000 6 16:00 19:00 3:00 LIVE 589,475 2,458,796 3,048,271 100,000
8 5:30 8:30 3:00 LIVE 926,750 1,030,732 1,957,482 100,000 7 16:00 19:00 3:00 LIVE 337,500 974,805 1,312,305 100,000
9 5:30 8:41 3:11 LIVE 678,500 1,789,021 2,467,521 106,667 8 19:00 22:00 3:00 LIVE 1,054,800 515,685 1,570,485 100,000
10 5:30 8:30 3:00 LIVE 898,250 1,546,436 2,444,686 100,000 9 19:00 22:00 3:00 LIVE 552,500 1,232,500 1,785,000 100,000
11 5:30 8:30 3:00 LIVE 166,500 1,855,020 2,021,520 100,000 11 19:00 22:00 3:00 LIVE 1,909,450 1,576,004 3,485,454 100,000
12 8:30 11:30 3:00 LIVE 416,500 3,173,568 3,590,068 100,000 12 16:00 19:00 3:00 LIVE 788,850 758,543 1,547,393 100,000
12 19:00 22:00 3:00 LIVE 1,686,350 2,300,890 3,987,240 100,000 13 16:00 19:00 3:00 LIVE 1,171,750 2,122,996 3,294,746 100,000
14 5:30 8:30 3:00 LIVE 853,750 3,542,092 4,395,842 100,000 14 8:30 11:30 3:00 LIVE 1,291,500 1,324,000 2,615,500 100,000
17 8:30 11:30 3:00 LIVE 617,500 1,304,005 1,921,505 100,000 15 19:00 22:00 3:00 LIVE 583,000 1,005,706 1,588,706 100,000
18 5:30 8:30 3:00 LIVE 589,250 2,311,178 2,900,428 100,000 16 19:00 22:00 3:00 LIVE 1,564,550 488,925 2,053,475 100,000
19 5:30 8:30 3:00 LIVE 2,080,650 3,398,523 5,479,173 100,000 18 16:00 19:00 3:00 LIVE 969,000 422,140 1,391,140 100,000
19 19:00 22:00 3:00 LIVE 1,779,300 580,807 2,360,107 100,000 19 16:00 19:00 3:00 LIVE 996,250 925,058 1,921,308 100,000
20 8:30 11:30 3:00 LIVE 2,808,700 - 2,808,700 100,000 20 16:00 19:00 3:00 LIVE 2,325,400 1,121,398 3,446,798 100,000
21 5:30 8:30 3:00 LIVE 652,762 642,444 1,295,206 100,000 21 16:00 19:00 3:00 LIVE 2,615,650 1,894,240 4,509,890 100,000
22 8:30 11:30 3:00 LIVE 956,250 447,028 1,403,278 100,000 22 19:00 22:00 3:00 LIVE 2,610,600 3,257,185 5,867,785 100,000
23 8:30 11:30 3:00 LIVE 2.433.75 175,120 175,120 100,000 23 9:00 11:09 2:09 MEETING - 72,222
23 9:00 11:10 2:10 MEETING - 72,222 23 19:00 22:05 3:05 LIVE 1,609,150 485,820 2,094,970 102,778
24 8:30 11:35 3:05 LIVE 1,579,500 469,651 2,049,151 102,778 25 12:05 15:30 3:25 LIVE 2,562,500 1,354,433 3,916,933 113,889
25 8:30 12:05 3:35 LIVE 366,250 465,869 832,119 119,444 25 18:30 22:00 3:30 LIVE 1,725,350 501,943 2,227,293 116,667
29 5:30 8:30 3:00 LIVE 1,361,350 2,796,493 4,157,843 100,000 26 12:00 15:30 3:30 LIVE 1,732,400 550,926 2,283,326 116,667
0:00 - - 27 8:30 11:30 3:00 LIVE 1,449,000 754,344 2,203,344 100,000
0:00 - - 28 8:30 11:30 3:00 LIVE 963,850 700,158 1,664,008 100,000
0:00 - - 28 16:00 19:00 3:00 LIVE 657,560 1,246,481 1,904,041 100,000
0:00 - - 29 19:00 22:00 3:00 LIVE 3,151,605 677,160 3,828,765 100,000
0:00 - - 31 19:00 22:00 3:00 LIVE - - - 100,000
0:00 - - 0:00 - -
0:00 - - ###
0:00 - - ###
0:00 - - ###
0:00 - - ###
0:00 - -
0:00 - -
0:00 - -
0:00 - -
0:00 - -
0:00 - -
0:00 - -
0:00 - -
0:00 - -
0:00 - -
0:00 - -
0:00 - -
0:00 - -
0:00 - -

Bonus - - Bonus - ###

TOTAL 74:46:00 63,213,567 2,492,222 TOTAL 91:25:00 71,500,996 3,047,222
###
 LAPORAN KEHADIRAN & UPAH LAPORAN KEHADIRAN & UPAH
RATE/HOUR 33,333 33,333 RATE/HOUR 33,333 33,333
AJENG - JAN 2024 SUKMA - JAN 2024
REGULAR

KIRCON SALES KIRCON SALES

DATE VAR REMARK FEE DATE VAR REMARK FEE
(HOUR) (Rp) (HOUR) (Rp)
SHOPEE TIKTOK TOTAL SHOPEE TIKTOK TOTAL
IN OUT IN OUT

1 8:30 12:00 3:30 LIVE 1,349,250 2,130,406 3,479,656 116,667 15 16:00 16:59 0:59 LIVE 1,771,600 1,919,691 3,691,291 33,333
6 19:00 22:00 3:00 LIVE 1,434,550 1,229,449 2,663,999 100,000 16 8:30 10:00 1:30 LIVE 199,750 733,223 932,973 50,000
13 19:00 22:00 3:00 LIVE 1,230,100 1,378,027 2,608,127 100,000 17 5:30 6:29 0:59 LIVE 315,000 1,399,168 1,714,168 33,333
14 16:00 19:00 3:00 LIVE 1,291,500 1,324,000 2,615,500 100,000 18 5:30 6:29 0:59 LIVE 589,250 2,311,178 2,900,428 33,333
15 8:30 11:30 3:00 LIVE 1,094,550 2,287,194 3,381,744 100,000 19 8:30 9:29 0:59 LIVE 1,717,600 570,305 2,287,905 33,333
18 19:00 22:00 3:00 LIVE 1,778,250 2,240,190 4,018,440 100,000 20 8:30 9:29 0:59 LIVE 2,808,700 - 2,808,700 33,333
20 19:00 22:00 3:00 LIVE 1,443,850 609,021 2,052,871 100,000 21 19:00 22:05 3:05 LIVE 818,750 1,998,780 2,817,530 102,778
0:00 - - 23 9:00 11:09 2:09 MEETING - 72,222
0:00 - - 26 9:00 12:00 3:00 LIVE 250,750 293,040 543,790 100,000
0:00 - - 26 15:30 18:30 3:00 LIVE 2,065,250 841,500 2,906,750 100,000
0:00 - - 27 19:00 22:00 3:00 LIVE 3,415,600 - 3,415,600 100,000
0:00 - - 28 5:30 8:30 3:00 LIVE 540,500 740,690 1,281,190 100,000
0:00 - - 29 8:30 11:30 3:00 LIVE 1,144,350 2,796,493 3,940,843 100,000
0:00 - - 30 5:30 8:30 3:00 LIVE 1,136,500 557,500 1,694,000 100,000
0:00 - - 31 8:30 11:30 3:00 LIVE - - - 100,000
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -
0:00 - - 0:00 - -

Bonus - Bonus -
TOTAL 21:30:00 20,820,337 716,667 TOTAL 32:45:00 30,935,168 1,091,667
 Laporan kehadira

Dept multimedia Nama tiwifebriyani Dept desain

Tanggal 2024-01-01~2024-01-31 User ID 3 Tanggal 2024-01-01~2024-01-31

Perjala Lembur Jam Termbat Pulang lebih Perjala Lembur

Tidak (Jam) masuk awal Tidak (Jam)
Cuti nan Kerja Cuti nan Kerja
Hadir Hadir
(hari) Bisnis (Hari) Normal Khusus Kali Menit Kali Menit (hari) Bisnis (Hari) Normal Khusus
(hari) (hari)
(hari) (hari)

12 0 0 19 0.3 0.0 0 0 0 0 15 0 0 16 0.0 0.0

Catatan Kehadiran Catatan Kehadiran

Tanggal/ Pagi Siang Lembur Tanggal/ Pagi Siang
Minggu Jam Jam Jam Jam Jam Jam Minggu Jam Jam Jam
Masuk Keluar Masuk Keluar Masuk Keluar Masuk Keluar Masuk
01 Sen 01 Sen
02 Sel 7:47 17:04 02 Sel
03 Rab 7:54 17:06 03 Rab 7:53 17:03
04 Kam 7:48 17:07 04 Kam 7:53 17:08
05 Jum 7:50 17:06 05 Jum 7:57 17:06
06 Sab 06 Sab
07 Min 07 Min
08 Sen 7:45 17:03 08 Sen 7:51 17:03
09 Sel 7:55 17:03 09 Sel 7:44 11:10
10 Rab 7:52 17:01 10 Rab
11 Kam 7:54 17:01 11 Kam
12 Jum 7:43 17:04 12 Jum
13 Sab 13 Sab
14 Min 14 Min
15 Sen 7:47 17:03 15 Sen 7:50 17:03
16 Sel 7:50 17:05 16 Sel 7:57 17:05
17 Rab 7:50 17:02 17 Rab 7:51 17:03
18 Kam 7:50 17:02 18:54 18 Kam 7:43 17:03
19 Jum 7:56 17:03 19:20 19 Jum 7:55 17:02
20 Sab 20 Sab
21 Min 21 Min
22 Sen 7:52 17:02 22 Sen 7:45 17:01
23 Sel 17:07 23 Sel 7:44 17:03
24 Rab 7:56 17:05 24 Rab 7:51 17:07
25 Kam 7:50 17:03 25 Kam 7:41 17:03
26 Jum 7:51 17:05 26 Jum 7:45 17:03
27 Sab 27 Sab
28 Min 28 Min
29 Sen 6:57 18:11 18:30 29 Sen 6:57
30 Sel 7:53 17:03 30 Sel 7:48 17:03
31 Rab 7:51 31 Rab 7:47
an kehadiran

Nama mareta Dept warehouse Nama suryanti

User ID 4 Tanggal 2024-01-01~2024-01-31 User ID 11

Jam Termbat Pulang lebih Perjala Lembur Jam Termbat Pulang lebih
masuk awal Tidak (Jam) masuk awal
Cuti nan Kerja
Hadir
Kali Menit Kali Menit (hari) Bisnis (Hari) Normal Khusus Kali Menit Kali Menit
(hari)
(hari)

0 0 1 349 14 0 0 17 0.5 0.0 0 0 2 439

atan Kehadiran Catatan Kehadiran

Siang Lembur Tanggal/ Pagi Siang Lembur
Jam Jam Jam Minggu Jam Jam Jam Jam Jam Jam
Keluar Masuk Keluar Masuk Keluar Masuk Keluar Masuk Keluar
01 Sen
02 Sel 7:48 17:15
03 Rab 7:53 17:06
04 Kam 7:38 17:12
05 Jum 7:45 17:24
06 Sab 7:47 13:24
07 Min
08 Sen 7:52 18:19
09 Sel 7:47 17:06
10 Rab 7:46 17:04
11 Kam 7:45 17:05
12 Jum 7:43 17:07
13 Sab
14 Min
15 Sen 7:48 17:03
16 Sel 7:43 17:06
17 Rab 7:46 17:03
18 Kam 7:46 17:02
19 Jum 7:48 17:03
20 Sab 7:47 13:15
21 Min
22 Sen 7:44 17:01
23 Sel 7:44 17:25
24 Rab 7:46 17:02
25 Kam 7:45 17:02
26 Jum 7:44 17:03
27 Sab
28 Min
18:20 29 Sen 6:49 18:11 18:39
30 Sel 7:44 17:04
31 Rab 7:46 17:06
 Laporan kehadira
Periode: 01/09/2023 ~ 30/09

Departe squad Nama UCI Dept PENJUALAN

men
Tanggal 01/09/2023 ~ 30/09 No 31 Tanggal 2024-01-01~2024-01-31

Keterlambatan Keluar lebih Perjala Lembur

Dinas Hadir( Lembur Tidak
Tidak awal Cuti nan Kerja (Jam)
hadir Cuti kelua hari) Regula Spesi (Jmlh Hadir
(hari) Bisnis (Hari)
r (Jmlh) (menit) (menit) (hari) Normal Khusus
r al ) (hari)

10 11 1 416
10 0 0 21 0.0 0.0

Tabel kehadiran Catatan Kehadiran

Tgl/ AM PM Lembur Tanggal/ Pagi Siang
hari Minggu Jam Jam Jam
Masuk Keluar Masuk Keluar Masuk Keluar
Masuk Keluar Masuk
01 Jum 01 Sen
02 Sab 02 Sel 7:51 17:15
03 Min 03 Rab 7:42 17:06
04 Sen 04 Kam 7:40 17:19
05 Sel 05 Jum 7:43 17:24
06 Rab 06 Sab
07 Kam 07 Min
08 Jum 08 Sen 7:56
09 Sab 09 Sel 7:51 17:10
10 Min 10 Rab 7:52 17:00
11 Sen 11 Kam 7:52 17:04
12 Sel 12 Jum 7:43 17:04
13 Rab 13 Sab 7:42 13:15
14 Kam 14 Min
15 Jum 15 Sen 7:51 17:02
16 Sab 16 Sel 7:48 17:18
17 Min 17 Rab 7:45 17:02
18 Sen 18 Kam 7:47 17:03
19 Sel 19 Jum 7:56 17:07
20 Rab 20 Sab
21 Kam 21 Min
22 Jum 22 Sen 7:44 17:03
23 Sab 23 Sel 7:52 17:08
24 Min 24 Rab 7:50 17:06
25 Sen 25 Kam 7:51 17:02
26 Sel 26 Jum 7:46 17:05
27 Rab 27 Sab 7:39 13:11
28 Kam 28 Min
29 Jum 29 Sen 7:50
30 Sel 7:55 17:03
31 Rab 7:53
an kehadiran

Nama susan Miranti Dept web Nama dewi rahmawati

User ID 7 Tanggal 2024-01-01~2024-01-31 User ID 5

Jam Termbat Pulang lebih Perjala Lembur Jam Termbat Pulang lebih
masuk awal Tidak (Jam) masuk awal
Cuti nan Kerja
Hadir
Kali Menit Kali Menit (hari) Bisnis (Hari) Normal Khusus Kali Menit Kali Menit
(hari)
(hari)

0 0 2 452 15 0 0 16 0.0 0.0 0 0 0 0

tatan Kehadiran Catatan Kehadiran

Siang Lembur Tanggal/ Pagi Siang Lembur
Jam Jam Jam Minggu Jam Jam Jam Jam Jam Jam
Keluar Masuk Keluar Masuk Keluar Masuk Keluar Masuk Keluar
01 Sen
02 Sel 7:47 17:03
03 Rab
04 Kam 7:37 17:05
05 Jum 7:43 17:05
06 Sab
07 Min
18:17 08 Sen 7:54 17:04
09 Sel
10 Rab 7:37 17:00
11 Kam 7:48 17:00
12 Jum 7:33 17:03
13 Sab
14 Min
15 Sen 7:44 17:02
16 Sel 7:44 17:04
17 Rab 7:15 17:02
18 Kam 7:28 17:00
19 Jum
20 Sab
21 Min
22 Sen
23 Sel 7:47 17:03
24 Rab 7:53 17:04
25 Kam 7:40 17:02
26 Jum 7:32 17:00
27 Sab
28 Min
18:39 29 Sen
30 Sel 7:47 17:01
31 Rab 7:41
 Laporan kehadira

Dept DEPART 16 Nama dede cahyana Dept ADMIN

Tanggal 2024-01-01~2024-01-31 User ID 14 Tanggal 2024-01-01~2024-01-31

Perjala Lembur Jam Termbat Pulang lebih Perjala Lembur

Tidak (Jam) masuk awal Tidak (Jam)
Cuti nan Kerja Cuti nan Kerja
Hadir Hadir
(hari) Bisnis (Hari) Normal Khusus Kali Menit Kali Menit (hari) Bisnis (Hari) Normal
(hari) (hari)
(hari) (hari)

11 0 0 20 0.0 0.0 1 141 3 237 11 0 0 20 0.0

Catatan Kehadiran Catatan Kehadiran

Tanggal/ Pagi Siang Lembur Tanggal/ Pagi Siang
Minggu Jam Jam Jam Jam Jam Jam Minggu Jam Jam Jam
Masuk Keluar Masuk Keluar Masuk Keluar Masuk Keluar Masuk
01 Sen 01 Sen
02 Sel 7:43 17:16 02 Sel 7:53 17:15
03 Rab 7:45 17:04 03 Rab 7:52 17:04
04 Kam 7:45 17:13 04 Kam 7:48 17:23
05 Jum 7:42 05 Jum 7:52 17:18
06 Sab 5:44 16:41 06 Sab 7:51 13:23
07 Mig 07 Min
08 Sen 7:58 18:10 08 Sen 7:45
09 Sel 7:42 17:11 09 Sel 7:52 17:05
10 Rab 10:20 17:01 10 Rab 7:46 17:00
11 Kam 7:35 17:35 11 Kam 7:49 17:00
12 Jum 7:11 17:15 12 Jum 7:48 17:05
13 Sab 6:01 13:53 13 Sab
14 Mig 14 Min
15 Sen 7:37 17:03 15 Sen 7:47 17:01
16 Sel 7:26 17:17 16 Sel 7:43 17:04
17 Rab 7:31 17:07 17 Rab 7:43 17:03
18 Kam 7:41 17:04 18 Kam 7:50 17:02
19 Jum 7:40 17:04 19 Jum 7:50 17:02
20 Sab 5:53 16:26 20 Sab 7:49 13:15
21 Mig 21 Min
22 Sen 7:32 17:03 22 Sen 7:50 17:02
23 Sel 7:55 17:13 23 Sel 7:45 17:08
24 Rab 7:24 17:11 24 Rab 7:49 17:07
25 Kam 7:32 17:08 25 Kam 7:49 17:01
26 Jum 7:41 17:11 26 Jum 7:46 17:03
27 Sab 5:58 18:25 27 Sab
28 Mig 28 Min
29 Sen 6:11 18:39 29 Sen 7:43
30 Sel 7:34 17:01 30 Sel
31 Rab 7:28 31 Rab 7:46
poran kehadiran

ADMIN Nama juju Dept KEUANGAN Nama sylviana

024-01-31 User ID 6 Tanggal 2024-01-01~2024-01-31 User ID 8

Lembur Jam Termbat Pulang lebih Perjala Lembur Jam Termbat Pulang lebih
(Jam) masuk awal Tidak (Jam) masuk awal
Cuti nan Kerja
Hadir
Khusus Kali Menit Kali Menit (hari) Bisnis (Hari) Normal Khusus Kali Menit Kali Menit
(hari)
(hari)

0.0 0 0 2 440 11 0 0 20 0.0 0.0 0 0 2 578

Catatan Kehadiran Catatan Kehadiran

Siang Lembur Tanggal/ Pagi Siang Lembur
Jam Jam Jam Jam Minggu Jam Jam Jam Jam Jam Jam
Masuk Keluar Masuk Keluar Masuk Keluar Masuk Keluar Masuk Keluar
01 Sen
02 Sel 7:47 17:11
03 Rab 7:46 17:05
04 Kam 7:41 17:08
05 Jum 7:44 17:16
06 Sab
07 Min
18:14 08 Sen 7:51 18:18
09 Sel 7:50 17:05
10 Rab 7:40 17:01
11 Kam 7:40 17:01
12 Jum 7:45 17:21
13 Sab
14 Min
15 Sen 7:45 12:12
16 Sel 7:43 17:05
17 Rab 7:39 17:02
18 Kam 7:44 17:01
19 Jum 7:46 17:02
20 Sab
21 Min
22 Sen 7:43 17:02
23 Sel 7:41 17:17
24 Rab 7:45 17:07
25 Kam 7:41 17:02
26 Jum 7:46 17:02
27 Sab
 28 Min
18:38 29 Sen 7:43 12:08
30 Sel 7:41 17:02
31 Rab 7:42
 Laporan kehad

Dept DEPART it Nama siti nurholis Dept packing

Tanggal 2024-01-01~2024-01-31 User ID 2 Tanggal 2024-01-01~2024-01-31

Perjala Lembur Jam Termbat Pulang lebih Perjala

Tidak (Jam) masuk awal Tidak
Cuti nan Kerja Cuti nan Kerja
Hadir Hadir
(hari) Bisnis (Hari) Normal Khusus Kali Menit Kali Menit (hari) Bisnis (Hari)
(hari) (hari)
(hari) (hari)

13 0 0 18 0.0 0.0 0 0 0 0 31 0 0 0

Catatan Kehadiran Catatan Kehad

Tanggal/ Pagi Siang Lembur Tanggal/ Pagi
Minggu Jam Jam Jam Jam Jam Jam Minggu Jam Jam
Masuk Keluar Masuk Keluar Masuk Keluar Masuk Keluar
01 Sen 01 Sen
02 Sel 7:49 17:11 02 Sel
03 Rab 7:51 17:03 03 Rab
04 Kam 7:43 17:06 04 Kam
05 Jum 7:45 17:06 05 Jum
06 Sab 06 Sab
07 Min 07 Min
08 Sen 7:54 17:03 08 Sen
09 Sel 17:03 09 Sel
10 Rab 7:52 17:00 10 Rab
11 Kam 7:52 17:03 11 Kam
12 Jum 12 Jum
13 Sab 13 Sab
14 Min 14 Min
15 Sen 7:48 17:02 15 Sen
16 Sel 7:40 17:04 16 Sel
17 Rab 7:46 17:01 17 Rab
18 Kam 7:49 17:03 18 Kam
19 Jum 7:45 17:03 19 Jum
20 Sab 20 Sab
21 Min 21 Min
22 Sen 7:49 17:01 22 Sen
23 Sel 7:51 17:07 23 Sel
24 Rab 7:48 17:05 24 Rab
25 Kam 7:42 17:02 25 Kam
26 Jum 7:46 17:05 26 Jum
27 Sab 27 Sab
28 Min 28 Min
29 Sen 17:01 29 Sen
30 Sel 7:48 17:00 30 Sel
31 Rab 7:53 31 Rab
poran kehadiran

packing Nama tini anwar Dept PEMBELIAN Nama aprilia malita sari

1-01~2024-01-31 User ID 10 Tanggal 2024-01-01~2024-01-31 User ID 9

Lembur Jam Termbat Pulang lebih Perjala Lembur Jam Termbat Pulang lebih
(Jam) masuk awal Tidak (Jam) masuk awal
Cuti nan Kerja
Hadir
Normal Khusus Kali Menit Kali Menit (hari) Bisnis (Hari) Normal Khusus Kali Menit Kali
(hari)
(hari)

0.0 0.0 0 0 0 0 14 0 0 17 0.0 0.0 0 0 3

Catatan Kehadiran Catatan Kehadiran

Pagi Siang Lembur Tanggal/ Pagi Siang Lembur
Jam Jam Jam Jam Jam Minggu Jam Jam Jam Jam Jam Jam
Keluar Masuk Keluar Masuk Keluar Masuk Keluar Masuk Keluar Masuk Keluar
01 Sen
02 Sel 7:48 17:16
03 Rab 7:50 17:36
04 Kam 7:44 17:13
05 Jum 7:46 18:01 18:02
06 Sab
07 Min
08 Sen 7:51 18:20
09 Sel 7:48 17:06
10 Rab 7:44 17:01
11 Kam 7:45 17:04
12 Jum 7:47 17:09
13 Sab 7:43 13:14
14 Min
15 Sen 7:47 17:03
16 Sel 7:50 17:07
17 Rab 7:49 17:03
18 Kam 7:51 17:02
19 Jum 7:48 17:12
20 Sab
21 Min
22 Sen 7:46 17:01
23 Sel 7:54 17:40
24 Rab 7:47 10:11
25 Kam
26 Jum 7:53 17:02
27 Sab 7:42 13:11
28 Min
29 Sen 7:50 18:56
30 Sel 7:45 17:03
31 Rab 7:48
aprilia malita sari

9
Pulang lebih
awal
Menit

861

Lembur
Jam
Keluar

18:02
Laporan kehadira
an kehadiran

Dept retail bts Nama ane

Tanggal 01-01-2024~01-31-2024 User ID 6

Perjala Lembur Jam Termbat Pulang lebih
Tidak (Jam) masuk awal
Cuti nan Kerja
Hadir
(hari) Bisnis (Hari) Normal Khusus Jam Menit Jam Menit
(hari)
(hari)

8 0 0 15 0.0 59.6 4 494 0 0

Catatan Kehadiran
Tanggal/ Pagi Siang Lembur
Minggu Jam Jam Jam Jam Jam Jam
Masuk Keluar Masuk Keluar Masuk Keluar
01 Sen
02 Sel 09:57 17:00
03 Rab
04 Kam 09:57 17:00
05 Jum 09:50 17:03
06 Sab 09:48 17:00
07 Min 09:53 18:09
08 Sen 09:54 17:17
09 Sel 10:28 17:03
10 Rab
11 Kam 09:58 17:02
12 Jum 16:20 17:03
13 Sab 09:57 17:01
14 Min 09:44 17:40
15 Sen 09:54 17:03
16 Sel 09:57 17:01
17 Rab
18 Kam 09:48 17:01
19 Jum 09:57 17:08
20 Sab 09:56 17:53
21 Min 09:52 17:00
22 Sen 09:57 17:00
23 Sel 10:43 17:04
24 Rab
25 Kam 10:00 17:35
26 Jum 09:53 17:04
27 Sab 09:57 17:00
28 Min 10:00 17:00
29 Sen 09:53 17:01
30 Sel 10:43 17:00
31 Rab 09:03+
 LAPORAN KEHADIRAN
Nusseyba Activewear . 2020

10:00:00
8:00:00
14.40
10.00
13.00

DATE DAY

1 Sen
2 Sel
3 Rab
4 Kam
5 Jum
6 Sab
7 Mig
8 Sen
9 Sel
10 Rab
11 Kam
12 Jum
13 Sab
14 Mig
15 Sen
16 Sel
17 Rab
18 Kam
19 Jum
20 Sab
21 Mig
22 Sen
23 Sel
24 Rab
25 Kam
26 Jum
27 Sab
28 Mig
29 Sen
30 Sel
 ###LAPORAN
LAPORANKEHADIRAN
KEHADIRAN Jan-24
NNuusssseeyybbaa AAcct ti ivveewweeaar r . . 22002240

10:00:00
8:00:00 6:00:00
14.40
10.00
13.00

YANTI/ARFIN FIRMANSYAH
REGULAR OVERTIME
DATE DAY EVENT
KIRCON KIRCON
VAR E(L) LATE ALWC RMK VAR RMK
IN OUT TIC RMK IN OUT
1 Sen 0:00 NO 0:00
2 Sel 7:48 17:15 9:26 1:26 - OK 0:00
3 Rab 7:53 17:06 9:12 1:12 - OK 0:00
4 Kam 7:38 17:12 9:33 1:34 - OK 0:00
5 Jum 7:45 17:24 9:38 1:39 - OK 0:00
6 Sab 7:47 13:24 5:36 -2:23 - OK PIKET 0:00
7 Mig 0:00 NO 0:00
8 Sen 7:52 18:19 10:26 2:27 - OK 18:19 0:00
9 Sel 7:47 17:06 9:18 1:19 - OK 0:00
10 Rab 7:46 17:04 9:17 1:17 - OK 0:00
11 Kam 7:45 17:05 9:20 1:20 - OK 0:00
12 Jum 7:43 17:07 9:23 1:24 - OK 0:00
13 Sab 0:00 NO 0:00
14 Mig 0:00 NO 0:00
15 Sen 7:48 17:03 9:15 1:15 - OK 0:00
16 Sel 7:43 17:06 9:22 1:23 - OK 0:00
17 Rab 7:46 17:03 9:16 1:16 - OK 0:00
18 Kam 7:46 17:02 9:15 1:16 - OK 0:00
19 Jum 7:48 17:03 9:15 1:15 - OK 0:00
20 Sab 7:47 13:15 5:27 -2:32 - OK PIKET 0:00
21 Mig 0:00 NO 0:00
22 Sen 7:44 17:01 9:16 1:17 - OK 0:00
23 Sel 7:44 17:25 9:40 1:41 - OK 0:00
24 Rab 7:46 17:02 9:15 1:15 - OK 0:00
25 Kam 7:45 17:02 9:16 1:17 - OK 0:00
26 Jum 7:44 17:03 9:19 1:19 - OK 0:00
27 Sab 0:00 NO 0:00
28 Mig 0:00 NO 0:00
29 Sen 6:49 18:11 11:22 3:22 - OK 18:00 18:40 0:40 FOTO OUTDOO
30 Sel 7:44 17:04 9:20 1:20 - OK 0:00
 ###LAPORAN KEHADIRAN
Nusseyba Activewear . 2020

10:00:00
8:00:00
14.40
10.00
13.00

DATE DAY

1 Sen
2 Sel
3 Rab
4 Kam
5 Jum
6 Sab
7 Mig
8 Sen
9 Sel
10 Rab
11 Kam
12 Jum
13 Sab
14 Mig
15 Sen
16 Sel
17 Rab
18 Kam
19 Jum
20 Sab
21 Mig
22 Sen
23 Sel
24 Rab
25 Kam
26 Jum
27 Sab
28 Mig
29FOTO Sen
OUTDOO
30 Sel
 LAPORAN KEHADIRAN
Nusseyba Activewear . 2024

REKAPITULASI KEHADIRAN DAN UANG MAKAN/TRANSPORT PERIODE 1-31 JANUARI 2024:

TERM 1 - UMUM 22.00 HARI

TERM 1 - ANE 25.00 HARI
TERM1 - DEDEN 26.00 HARI
LIBUR & CUTI 1.00 HARI
MAKAN & TRANSPORT 25,000
WFH 15,000

MAKAN & TRANS TANPA TDK Rp TRANSFER

NO NAME SAKIT IZIN TELAT EVENT ∑ POTONGAN
TERM 1 KET TAP POTONGAN TERM 1
1 Yanti/Arfin Firmansyah 550,000 0 0 0 0 0 0 0 - 550,000
2 Juju Junasih 550,000 0 1 0 0 0 0 1 25,000 525,000
4 Aprilia Malita Sari 550,000 0 1 0 0 0 0 1 40,000 510,000
5 Yuliane Yulnaskam 625,000 0 0 0 0 0 0 0 - 625,000
6 Siti Nurholis 550,000 0 1 0 2 0 0 3 75,000 475,000
7 Sylviana 550,000 0 0 0 0 0 0 0 15,000 535,000
8 Tiwi 550,000 0 0 0 1 0 0 1 25,000 525,000
9 Mareta Fitriani 550,000 1 3 0 0 0 0 4 115,000 435,000
11 Susan Miranti 550,000 0 0 0 0 0 0 0 - 550,000
12 Dewi Rahmawati 550,000 1 3 0 0 0 0 4 100,000 450,000
13 Dede Cahyana 650,000 0 0 0 1 0 0 1 40,000 610,000

TOTAL 1,650,000 435,000 5,790,000

REKAP SALES JANUARI 2024 BY OUTLET
update : 01 FEBRUARI 2024 JAM 08.15

Outlet Sales Type Sales Quantity Gross Sales Diskon

Baltos Online Ane - Online 19 3,593,000 486,800
Baltos Online Yanti - Online 2 249,000 24,900
Baltos Retail Ane - Retail 485 91,049,800 15,384,630
Baltos Retail Yanti - Retail 57 9,064,900 1,575,700
Baltos Total 563 103,956,700 17,472,030
General Allowance Aprilia - General 15 2,267,000 2,267,000
General Allowance Sylviana 6 1,148,000 1,148,000
General Gift Sylviana 15 895,000 895,000
General Promo Aprilia - General 4 449,000 449,000
General Promo Suryanti 8 1,396,000 1,396,000
General Reseller Juju - Reseller 140 21,243,000 5,891,850
General Total 188 27,398,000 12,046,850
Monjaniq Consigment Sylviana 61 13,724,000 4,113,700
Monjaniq Total 61 13,724,000 4,113,700
Online Shopee Juju - Shopee 1,422 166,798,700 21,301,965
Online Shopee Susan - Shopee 47 6,250,900 851,850
Online Shopee juju 264 57,712,800 7,036,715
Online Shopee susan 70 12,539,900 1,433,810
Online Tokopedia Juju - Tokopedia 131 17,867,900 2,155,300
Online Tokopedia juju 96 19,691,900 -
Online Tokopedia susan 21 3,901,700 -
Online Web Juju - Web 24 3,652,900 558,400
Online Web Susan - Web 295 44,202,900 10,888,650
Online Tiktok Juju - Tiktok 106 11,210,700 2,547,282
Online Tiktok Susan - Tiktok 2,053 245,443,100 60,689,894
Online Tiktok juju 38 6,332,000 877,350
Online Tiktok susan 20 3,555,000 583,150
Online Total 4,587 599,160,400 108,924,366
Website Web Susan - Web 122 16,196,800 3,138,000
Website Total 122 16,196,800 3,138,000
Grand Total 5,521 760,435,900 145,694,946
 REKAP SALES JANUARI 2024 BY SALES
update : 01 FEBRUARI 2024 JAM 08.15

Category (All)
Sales (All)

Net Sales Total Unit Cost Sales Type Outlet Quantity

3,106,200 1,431,066 Allowance General 21
224,100 58,799 Consigment Monjaniq 61
75,665,170 36,881,156 Gift General 15
7,489,200 3,719,062 Online Baltos 21
86,484,670 42,090,083 Promo General 12
- 810,061 Reseller General 140
- 422,598 Retail Baltos 542
- 294,995 Shopee Online 1,803
- 131,799 Tiktok Online 2,217
- 446,123 Tokopedia Online 248
15,351,150 8,513,479 Web Website 122
15,351,150 10,619,055 Web Online 319
9,610,300 5,318,094 Grand Total 5,521
9,610,300 5,318,094
145,496,735 66,505,735
5,399,050 2,491,818
50,676,085 22,739,831
11,106,090 4,778,446
15,712,600 7,343,159
19,691,900 8,495,897
3,901,700 1,787,977
3,094,500 1,506,870
33,314,250 17,457,993
8,663,418 4,262,004
184,753,206 95,700,375
5,454,650 2,547,006
2,971,850 1,358,232
490,236,034 236,975,343
13,058,800 6,303,377
13,058,800 6,303,377
614,740,954 301,305,952
RI 2024 BY SALES TYPE
JAM 08.15

Gross Sales Diskon Net Sales Total Unit Cost

3,415,000 3,415,000 - 1,232,659
13,724,000 4,113,700 9,610,300 5,318,094
895,000 895,000 - 294,995
3,842,000 511,700 3,330,300 1,489,865
1,845,000 1,845,000 - 577,922
21,243,000 5,891,850 15,351,150 8,513,479
100,114,700 16,960,330 83,154,370 40,600,218
243,302,300 30,624,340 212,677,960 96,515,830
266,540,800 64,697,676 201,843,124 103,867,617
41,461,500 2,155,300 39,306,200 17,627,033
16,196,800 3,138,000 13,058,800 6,303,377
47,855,800 11,447,050 36,408,750 18,964,863
760,435,900 145,694,946 614,740,954 301,305,952
 SALES VS INCENTIVE - JANUARI 2024
Nusseyba Activewear . 2024
GROSS
TARGET 80,000,000 200,000,000 350,000,000 100,000,000 25,000,000 20,000,000 775,000,000

WEBSITE TIKTOK MARKETPLACE BALTOS RESELLER MONJANIQ TOTAL

SALES
DISC NETT DISC NETT DISC NETT DISC NETT DISC NETT DISC NETT DISC NETT
YANTI - -
DEFFI 14,026,650 46,373,050 61,273,044 187,725,056 2,285,660 20,406,840 1,600,600 7,713,300 - - 4,113,700 9,610,300 83,299,654 271,828,546
JUJU 558,400 3,094,500 3,424,632 14,118,068 30,493,980 231,577,320 5,891,850 15,351,150 40,368,862 264,141,038
DINI - -
APRIL - -
ANE 15,871,430 78,771,370 15,871,430 78,771,370
∑ SALES 14,585,050 49,467,550 64,697,676 201,843,124 32,779,640 251,984,160 17,472,030 86,484,670 5,891,850 15,351,150 4,113,700 9,610,300 139,539,946 614,740,954

61.83 100.92 72.00 86.48 61.40 48.05 79.32

ACHIEVEMENT
79.89

WEB TIKTOK MARKETPLACE BALTOS RESELLER MONJANIQ TOTAL

INCENTIVE
RATE INCENTIVE RATE INCENTIVE RATE INCENTIVE RATE INCENTIVE RATE INCENTIVE RATE INCENTIVE RATE INCENTIVE
YANTI -
DEFFI 0.008 370,984 0.008 1,501,800 0.008 163,255 0.008 61,706 - - - - 2,097,746
JUJU 0.008 24,756 0.008 112,945 0.008 1,852,619 - - 1,990,319
DINI -
APRIL -
ANE 0.008 630,171 630,171
∑ INCENTIVE 395,740 1,614,745 2,015,873 691,877 - - 4,718,236

∑ RATE 0.80% 0.80% 0.80% 0.80% 0.00% 0.00% 0.77%

 SALES PERFORMANCE - JANUARI 2024
Nusseyba Activewear . 2024

UNIT TARGET GROSS DISC DISC NETT

(%)

BALTOS 100,000,000 103,956,700 17,472,030 16.81 86,484,670

WEBSITE 80,000,000 64,052,600 14,585,050 22.77 49,467,550
TIKTOK 200,000,000 266,540,800 64,697,676 24.27 201,843,124
RESELLER 25,000,000 21,243,000 5,891,850 27.74 15,351,150
MARKETPLACE 350,000,000 284,763,800 32,779,640 11.51 251,984,160
MONJANIQ 20,000,000 13,724,000 4,113,700 29.97 9,610,300
EVENT - - - - -
TOTAL 775,000,000 754,280,900 139,539,946 18.50 614,740,954
-
ONLINE 630,000,000 348,816,400 47,364,690 13.58 503,294,834
OFFLINE 145,000,000 138,923,700 27,477,580 19.78 111,446,120
EVENT - - - - -

NAME INCENTIVE
(Rp)
DEFFI 2,097,746
JUJU 1,990,319
ANE 630,171
TOTAL 4,718,236
 ACHIEVE.
(%) INCENTIVE

86.48 691,877
61.83 395,740
100.92 1,614,745
61.40 -
72.00 2,015,873
48.05 -
0.00 -
79.32 4,718,236

79.89 OK
76.86 OK
0.00 FAILED

INCENTIVE
(%)

0.77%
 SLIP GAJI PEGAWAI Jan-24
Nusseyba Activewear . 2023
NAMA : YANTI/ARFIN FIRMANSYA
NIK : 1.018.0005 SECTION :
JABATAN : Warehouse Squad GOLONGAN :
DEPARTEMEN : STATUS : Pegawai Tetap

PENERIMAAN POTONGAN
1. GAJI POKOK : Rp 1,700,000 1. PINJAMAN : Rp
2. TUNJ. SENIORITAS : Rp 500,000 2. ABSENSI : Rp -
3 TUNJ. KEAHLIAN : Rp 3. LAIN-LAIN : Rp
4 TUNJ. JABATAN : Rp
5 TUNJ. LAIN-LAIN : Rp
6 TUNJ. KEHADIRAN : Rp 550,000
7 LEMBUR : Rp 10,000
8 PIKET RUTIN : Rp 200,000
9 INSENTIF : Rp
10 BONUS : Rp 250,000
11 LAIN-LAIN : Rp -
TOTAL PENERIMAAN : Rp 3,210,000 TOTAL POTONGAN : Rp -

GAJI BERSIH YANG DITERIMA : Rp 3,210,000

- Termin 1 : Rp -
- Termin 2 : Rp 3,210,000
- Termin 3 : Rp

FINANCE AND ADMIN PENERIMA

DEFFI ZULKARNAEN YANTI/ARFIN FIRMANSYAH

LAPORAN KINERJA JAM KERJA: YANTI/ARFIN FIRMANSYAH Jan-24

NO KEGIATAN CAPAIAN IDEAL SATUAN
1 Capaian jam kerja/bln 219:57:59 184:00:00 Jam/Bln
2 Total selisih lebih (kurang) jam kerja ideal/bln 27:57:59 35:57:59 Jam/Bln
3 Jumlah keterlambatan/bln 0 0 Hari
4 Jumlah keterlambatan di term 1 0 0 Hari
5 Jumlah keterlambatan di term 2 0 0 Hari
6 Absen karena sakit 0 0 Hari
7 Absen karena sakit di term 1 0 0 Hari
8 Absen karena sakit di term 2 0 0 Hari
9 Absen karena izin 0 0 Hari
10 Absen karena izin di term 1 0 0 Hari
11 Absen karena izin di term 2 0 0 Hari
12 Absen tanpa keterangan 0 0 Hari
13 Absen tanpa keterangan di term 1 0 0 Hari
14 Absen tanpa keterangan di term 2 0 0 Hari
15 Tunjangan makan/transport di term 1 10 10 Hari
16 Tunjangan makan/transport di term 2 14 13 Hari
17 Tunjangan event/bln 0 0 Hari/Bln
18 Total jam lembur/bln 0:40:00 0:00:00 Jam/Bln
19 Absen WFH term 1 0 0 Hari
20 Absen WFH term 2 0 0 Hari
21 Piket Sabtu 2 0 Hari
 SLIP GAJI PEGAWAI Jan-24
Nusseyba Activewear . 2023
NAMA : RIFA KHAERUNNISA
NIK : 1.017.0002 SECTION :
JABATAN : Creative Squad GOLONGAN :
DEPARTEMEN : STATUS : Pegawai Tetap

PENERIMAAN POTONGAN
1. GAJI POKOK : Rp 3,500,000 1. PINJAMAN : Rp
2. TUNJ. SENIORITAS : Rp 2. ABSENSI : Rp
3 TUNJ. KEAHLIAN : Rp 3. LAIN-LAIN : Rp
4 TUNJ. JABATAN : Rp
5 TUNJ. LAIN-LAIN : Rp
6 TUNJ. KEHADIRAN : Rp
7 LEMBUR : Rp
8 PIKET RUTIN : Rp
9 INSENTIF : Rp
10 BONUS : Rp
11 LAIN-LAIN : Rp -
TOTAL PENERIMAAN : Rp 3,500,000 TOTAL POTONGAN : Rp -

GAJI BERSIH YANG DITERIMA : Rp 3,500,000

- Termin 1 : Rp -
- Termin 2 : Rp 3,500,000
- Termin 3 : Rp

FINANCE AND ADMIN PENERIMA

DEFFI ZULKARNAEN RIFA KHAERUNNISA

LAPORAN KINERJA JAM KERJA: RIFA KHAERUNNISA Jan-24

NO KEGIATAN CAPAIAN IDEAL SATUAN
1 Capaian jam kerja/bln Jam/Bln
2 Total selisih lebih (kurang) jam kerja ideal/bln Jam/Bln
3 Jumlah keterlambatan/bln Hari
4 Jumlah keterlambatan di term 1 Hari
5 Jumlah keterlambatan di term 2 Hari
6 Absen karena sakit Hari
7 Absen karena sakit di term 1 Hari
8 Absen karena sakit di term 2 Hari
9 Absen karena izin Hari
10 Absen karena izin di term 1 Hari
11 Absen karena izin di term 2 Hari
12 Absen tanpa keterangan Hari
13 Absen tanpa keterangan di term 1 Hari
14 Absen tanpa keterangan di term 2 Hari
15 Tunjangan makan/transport di term 1 Hari
16 Tunjangan makan/transport di term 2 Hari
17 Tunjangan event/bln Hari/Bln
18 Total jam lembur/bln Jam/Bln
19 Absen WFH term 1 Hari
20 Absen WFH term 2 Hari
21 Piket Sabtu Hari
 SLIP GAJI PEGAWAI Jan-24
Nusseyba Activewear . 2023
NAMA : JUJU JUNASIH
NIK : 1.019.0014 SECTION :
JABATAN : Sales Squad GOLONGAN :
DEPARTEMEN : STATUS : Pegawai Tetap

PENERIMAAN POTONGAN
1. GAJI POKOK : Rp 1,800,000 1. PINJAMAN : Rp
2. TUNJ. SENIORITAS : Rp 400,000 2. ABSENSI : Rp 25,000
3 TUNJ. KEAHLIAN : Rp 3. LAIN-LAIN : Rp
4 TUNJ. JABATAN : Rp
5 TUNJ. LAIN-LAIN : Rp
6 TUNJ. KEHADIRAN : Rp 550,000
7 LEMBUR : Rp 9,750
8 PIKET RUTIN + LIVE : Rp 450,000
9 INSENTIF : Rp 1,990,319
10 BONUS : Rp
11 LAIN-LAIN : Rp -
TOTAL PENERIMAAN : Rp 5,200,069 TOTAL POTONGAN : Rp 25,000

GAJI BERSIH YANG DITERIMA : Rp 5,175,069

- Termin 1 : Rp -
- Termin 2 : Rp 5,175,069
- Termin 3 : Rp

FINANCE AND ADMIN PENERIMA

DEFFI ZULKARNAEN JUJU JUNASIH

LAPORAN KINERJA JAM KERJA: JUJU JUNASIH Jan-24

NO KEGIATAN CAPAIAN IDEAL SATUAN
1 Capaian jam kerja/bln 208:44:59 184:00:00 Jam/Bln
2 Total selisih lebih (kurang) jam kerja ideal/bln 24:44:59 24:44:59 Jam/Bln
3 Jumlah keterlambatan/bln 0 0 Hari
4 Jumlah keterlambatan di term 1 0 0 Hari
5 Jumlah keterlambatan di term 2 0 0 Hari
6 Absen karena sakit 0 0 Hari
7 Absen karena sakit di term 1 0 0 Hari
8 Absen karena sakit di term 2 0 0 Hari
9 Absen karena izin 1 0 Hari
10 Absen karena izin di term 1 0 0 Hari
11 Absen karena izin di term 2 1 0 Hari
12 Absen tanpa keterangan 0 0 Hari
13 Absen tanpa keterangan di term 1 0 0 Hari
14 Absen tanpa keterangan di term 2 0 0 Hari
15 Tunjangan makan/transport di term 1 10 10 Hari
16 Tunjangan makan/transport di term 2 13 13 Hari
17 Tunjangan event/bln 0 0 Hari/Bln
18 Total jam lembur/bln 0:39:00 0:00:00 Jam/Bln
19 Absen WFH term 1 0 0 Hari
20 Absen WFH term 2 0 0 Hari
21 Piket Sabtu 2 0 Hari
 SLIP GAJI PEGAWAI Jan-24
Nusseyba Activewear . 2023
NAMA : APRILIA MALITA SARI
NIK : 1.020.0019 SECTION :
JABATAN : Warehouse Squad GOLONGAN :
DEPARTEMEN : STATUS : Pegawai Tetap

PENERIMAAN POTONGAN
1. GAJI POKOK : Rp 1,800,000 1. PINJAMAN : Rp
2. TUNJ. SENIORITAS : Rp 300,000 2. ABSENSI : Rp 40,000
3 TUNJ. KEAHLIAN : Rp 150,000 3. LAIN-LAIN : Rp
4 TUNJ. JABATAN : Rp
5 TUNJ. LAIN-LAIN : Rp
6 TUNJ. KEHADIRAN : Rp 550,000
7 LEMBUR : Rp 14,500
8 PIKET RUTIN : Rp 200,000
9 INSENTIF : Rp
10 BONUS : Rp 300,000
11 LAIN-LAIN : Rp -
TOTAL PENERIMAAN : Rp 3,314,500 TOTAL POTONGAN : Rp 40,000

GAJI BERSIH YANG DITERIMA : Rp 3,274,500

- Termin 1 : Rp -
- Termin 2 : Rp 3,274,500
- Termin 3 : Rp

FINANCE AND ADMIN PENERIMA

DEFFI ZULKARNAEN APRILIA MALITA SARI

LAPORAN KINERJA JAM KERJA: APRILIA MALITA SARI Jan-24

NO KEGIATAN CAPAIAN IDEAL SATUAN
1 Capaian jam kerja/bln 204:13:59 184:00:00 Jam/Bln
2 Total selisih lebih (kurang) jam kerja ideal/bln 20:13:59 20:13:59 Jam/Bln
3 Jumlah keterlambatan/bln 0 0 Hari
4 Jumlah keterlambatan di term 1 0 0 Hari
5 Jumlah keterlambatan di term 2 0 0 Hari
6 Absen karena sakit 0 0 Hari
7 Absen karena sakit di term 1 0 0 Hari
8 Absen karena sakit di term 2 0 0 Hari
9 Absen karena izin 1 0 Hari
10 Absen karena izin di term 1 0 0 Hari
11 Absen karena izin di term 2 1 0 Hari
12 Absen tanpa keterangan 0 0 Hari
13 Absen tanpa keterangan di term 1 0 0 Hari
14 Absen tanpa keterangan di term 2 0 0 Hari
15 Tunjangan makan/transport di term 1 10 10 Hari
16 Tunjangan makan/transport di term 2 13 13 Hari
17 Tunjangan event/bln 0 0 Hari/Bln
18 Total jam lembur/bln 0:58:00 0:00:00 Jam/Bln
19 Absen WFH term 1 0 0 Hari
20 Absen WFH term 2 0 0 Hari
21 Piket Sabtu 2 0 Hari
 SLIP GAJI PEGAWAI Jan-24
Nusseyba Activewear . 2023
NAMA : YULIANE YULNASKAM
NIK : 2.022.0033 SECTION :
JABATAN : Sales Squad GOLONGAN :
DEPARTEMEN : STATUS : Pegawai Tetap

PENERIMAAN POTONGAN
1. GAJI POKOK : Rp 2,000,000 1. PINJAMAN : Rp
2. TUNJ. SENIORITAS : Rp 2. ABSENSI : Rp -
3 TUNJ. KEAHLIAN : Rp 100,000 3. LAIN-LAIN : Rp
4 TUNJ. JABATAN : Rp
5 TUNJ. LAIN-LAIN : Rp
6 TUNJ. KEHADIRAN : Rp 625,000
7 LEMBUR : Rp 30,000
8 PIKET RUTIN : Rp
9 INSENTIF : Rp 630,171
10 BONUS : Rp
11 LAIN-LAIN : Rp -
TOTAL PENERIMAAN : Rp 3,385,171 TOTAL POTONGAN : Rp -

GAJI BERSIH YANG DITERIMA : Rp 3,385,171

- Termin 1 : Rp -
- Termin 2 : Rp 3,385,171
- Termin 3 : Rp

FINANCE AND ADMIN PENERIMA

DEFFI ZULKARNAEN YULIANE YULNASKAM

LAPORAN KINERJA JAM KERJA: YULIANE YULNASKAM Jan-24

NO KEGIATAN CAPAIAN IDEAL SATUAN
1 Capaian jam kerja/bln 181:03:00 184:00:00 Jam/Bln
2 Total selisih lebih (kurang) jam kerja ideal/bln -18:57:00 -2:57:00 Jam/Bln
3 Jumlah keterlambatan/bln 0 0 Hari
4 Jumlah keterlambatan di term 1 0 0 Hari
5 Jumlah keterlambatan di term 2 0 0 Hari
6 Absen karena sakit 0 0 Hari
7 Absen karena sakit di term 1 0 0 Hari
8 Absen karena sakit di term 2 0 0 Hari
9 Absen karena izin 0 0 Hari
10 Absen karena izin di term 1 0 0 Hari
11 Absen karena izin di term 2 0 0 Hari
12 Absen tanpa keterangan 0 0 Hari
13 Absen tanpa keterangan di term 1 0 0 Hari
14 Absen tanpa keterangan di term 2 0 0 Hari
15 Tunjangan makan/transport di term 1 11 26 Hari
16 Tunjangan makan/transport di term 2 14 0 Hari
17 Tunjangan event/bln 0 0 Hari/Bln
18 Total jam lembur/bln 2:00:00 0:00:00 Jam/Bln
19 Absen WFH term 1 0 0 Hari
20 Absen WFH term 2 0 0 Hari
21 Piket Sabtu 0 0 Hari
 SLIP GAJI PEGAWAI Jan-24
Nusseyba Activewear . 2023
NAMA : SITI NURHOLIS
NIK : 1.022.0034 SECTION :
JABATAN : IT-Squad GOLONGAN :
DEPARTEMEN : STATUS : Pegawai Tetap

PENERIMAAN POTONGAN
1. GAJI POKOK : Rp 2,000,000 1. PINJAMAN : Rp
2. TUNJ. SENIORITAS : Rp 2. ABSENSI : Rp 75,000
3 TUNJ. KEAHLIAN : Rp 1,000,000 3. LAIN-LAIN : Rp
4 TUNJ. JABATAN : Rp
5 TUNJ. LAIN-LAIN : Rp 150,000
6 TUNJ. KEHADIRAN : Rp 550,000
7 LEMBUR : Rp -
8 PIKET RUTIN + LIVE : Rp 225,000
9 INSENTIF : Rp
10 BONUS : Rp
11 LAIN-LAIN : Rp -
TOTAL PENERIMAAN : Rp 3,925,000 TOTAL POTONGAN : Rp 75,000

GAJI BERSIH YANG DITERIMA : Rp 3,850,000

- Termin 1 : Rp -
- Termin 2 : Rp 3,850,000
- Termin 3 : Rp

FINANCE AND ADMIN PENERIMA

DEFFI ZULKARNAEN SITI NURHOLIS

LAPORAN KINERJA JAM KERJA: SITI NURHOLIS Jan-24

NO KEGIATAN CAPAIAN IDEAL SATUAN
1 Capaian jam kerja/bln 166:47:00 184:00:00 Jam/Bln
2 Total selisih lebih (kurang) jam kerja ideal/bln 58:47:00 -17:13:00 Jam/Bln
3 Jumlah keterlambatan/bln 0 0 Hari
4 Jumlah keterlambatan di term 1 0 0 Hari
5 Jumlah keterlambatan di term 2 0 0 Hari
6 Absen karena sakit 0 0 Hari
7 Absen karena sakit di term 1 0 0 Hari
8 Absen karena sakit di term 2 0 0 Hari
9 Absen karena izin 1 0 Hari
10 Absen karena izin di term 1 1 0 Hari
11 Absen karena izin di term 2 0 0 Hari
12 Absen tanpa keterangan 0 0 Hari
13 Absen tanpa keterangan di term 1 0 0 Hari
14 Absen tanpa keterangan di term 2 0 0 Hari
15 Tunjangan makan/transport di term 1 7 10 Hari
16 Tunjangan makan/transport di term 2 11 13 Hari
17 Tunjangan event/bln 0 0 Hari/Bln
18 Total jam lembur/bln 0:00:00 0:00:00 Jam/Bln
19 Absen WFH term 1 0 0 Hari
20 Absen WFH term 2 0 0 Hari
21 Piket Sabtu 0 0 Hari
 SLIP GAJI PEGAWAI Jan-24
Nusseyba Activewear . 2023
NAMA : SYLVIANA
NIK : 1.022.0035 SECTION :
JABATAN : Merchand Squad GOLONGAN :
DEPARTEMEN : STATUS : Pegawai Tetap

PENERIMAAN POTONGAN
1. GAJI POKOK : Rp 2,000,000 1. PINJAMAN : Rp
2. TUNJ. SENIORITAS : Rp 2. ABSENSI : Rp 15,000
3 TUNJ. KEAHLIAN : Rp 650,000 3. LAIN-LAIN : Rp
4 TUNJ. JABATAN : Rp 500,000
5 TUNJ. LAIN-LAIN : Rp
6 TUNJ. KEHADIRAN : Rp 550,000
7 LEMBUR : Rp -
8 PIKET RUTIN : Rp
9 INSENTIF : Rp
10 BONUS : Rp
11 LAIN-LAIN : Rp -
TOTAL PENERIMAAN : Rp 3,700,000 TOTAL POTONGAN : Rp 15,000

GAJI BERSIH YANG DITERIMA : Rp 3,685,000

- Termin 1 : Rp -
- Termin 2 : Rp 3,685,000
- Termin 3 : Rp

FINANCE AND ADMIN PENERIMA

DEFFI ZULKARNAEN SYLVIANA

LAPORAN KINERJA JAM KERJA: SYLVIANA Jan-24

NO KEGIATAN CAPAIAN IDEAL SATUAN
1 Capaian jam kerja/bln 188:06:59 184:00:00 Jam/Bln
2 Total selisih lebih (kurang) jam kerja ideal/bln 62:06:59 4:06:59 Jam/Bln
3 Jumlah keterlambatan/bln 0 0 Hari
4 Jumlah keterlambatan di term 1 0 0 Hari
5 Jumlah keterlambatan di term 2 0 0 Hari
6 Absen karena sakit 0 0 Hari
7 Absen karena sakit di term 1 0 0 Hari
8 Absen karena sakit di term 2 0 0 Hari
9 Absen karena izin 0 0 Hari
10 Absen karena izin di term 1 0 0 Hari
11 Absen karena izin di term 2 0 0 Hari
12 Absen tanpa keterangan 0 0 Hari
13 Absen tanpa keterangan di term 1 0 0 Hari
14 Absen tanpa keterangan di term 2 0 0 Hari
15 Tunjangan makan/transport di term 1 9 10 Hari
16 Tunjangan makan/transport di term 2 12 13 Hari
17 Tunjangan event/bln 0 0 Hari/Bln
18 Total jam lembur/bln 0:00:00 0:00:00 Jam/Bln
19 Absen WFH term 1 0 0 Hari
20 Absen WFH term 2 0 0 Hari
21 Piket Sabtu 0 0 Hari
 SLIP GAJI PEGAWAI Jan-24
Nusseyba Activewear . 2023
NAMA : TIWI
NIK : 1.023.0036 SECTION :
JABATAN : Creative Squad GOLONGAN :
DEPARTEMEN : STATUS : Pegawai Tetap

PENERIMAAN POTONGAN
1. GAJI POKOK : Rp 2,000,000 1. PINJAMAN : Rp
2. TUNJ. SENIORITAS : Rp 2. ABSENSI : Rp 25,000
3 TUNJ. KEAHLIAN : Rp 1,050,000 3. LAIN-LAIN : Rp
4 TUNJ. JABATAN : Rp
5 TUNJ. LAIN-LAIN : Rp
6 TUNJ. KEHADIRAN : Rp 550,000
7 LEMBUR : Rp 3,500
8 PIKET RUTIN : Rp
9 INSENTIF : Rp
10 BONUS : Rp
11 LAIN-LAIN : Rp -
TOTAL PENERIMAAN : Rp 3,603,500 TOTAL POTONGAN : Rp 25,000

GAJI BERSIH YANG DITERIMA : Rp 3,578,500

- Termin 1 : Rp -
- Termin 2 : Rp 3,578,500
- Termin 3 : Rp

FINANCE AND ADMIN PENERIMA

DEFFI ZULKARNAEN TIWI

LAPORAN KINERJA JAM KERJA: TIWI Jan-24

NO KEGIATAN CAPAIAN IDEAL SATUAN
1 Capaian jam kerja/bln 186:19:00 184:00:00 Jam/Bln
2 Total selisih lebih (kurang) jam kerja ideal/bln 66:19:00 2:19:00 Jam/Bln
3 Jumlah keterlambatan/bln 0 0 Hari
4 Jumlah keterlambatan di term 1 0 0 Hari
5 Jumlah keterlambatan di term 2 0 0 Hari
6 Absen karena sakit 0 0 Hari
7 Absen karena sakit di term 1 0 0 Hari
8 Absen karena sakit di term 2 0 0 Hari
9 Absen karena izin 0 0 Hari
10 Absen karena izin di term 1 0 0 Hari
11 Absen karena izin di term 2 0 0 Hari
12 Absen tanpa keterangan 0 0 Hari
13 Absen tanpa keterangan di term 1 0 0 Hari
14 Absen tanpa keterangan di term 2 0 0 Hari
15 Tunjangan makan/transport di term 1 9 10 Hari
16 Tunjangan makan/transport di term 2 11 13 Hari
17 Tunjangan event/bln 0 0 Hari/Bln
18 Total jam lembur/bln 0:14:00 0:00:00 Jam/Bln
19 Absen WFH term 1 0 0 Hari
20 Absen WFH term 2 0 0 Hari
21 Piket Sabtu 0 0 Hari
 SLIP GAJI PEGAWAI Jan-24
Nusseyba Activewear . 2023
NAMA : MARETA FITRIANI
NIK : 1.023.0038 SECTION :
JABATAN : Creative Squad GOLONGAN :
DEPARTEMEN : STATUS : Pegawai Tetap

PENERIMAAN POTONGAN
1. GAJI POKOK : Rp 2,000,000 1. PINJAMAN : Rp
2. TUNJ. SENIORITAS : Rp 2. ABSENSI : Rp 115,000
3 TUNJ. KEAHLIAN : Rp 2,000,000 3. LAIN-LAIN : Rp
4 TUNJ. JABATAN : Rp
5 TUNJ. LAIN-LAIN : Rp
6 TUNJ. KEHADIRAN : Rp 550,000
7 LEMBUR : Rp 5,750
8 PIKET RUTIN : Rp
9 INSENTIF : Rp
10 BONUS : Rp
11 LAIN-LAIN : Rp -
TOTAL PENERIMAAN : Rp 4,555,750 TOTAL POTONGAN : Rp 115,000

GAJI BERSIH YANG DITERIMA : Rp 4,440,750

- Termin 1 : Rp -
- Termin 2 : Rp 4,440,750
- Termin 3 : Rp

FINANCE AND ADMIN PENERIMA

DEFFI ZULKARNAEN MARETA FITRIANI

LAPORAN KINERJA JAM KERJA: MARETA FITRIANI Jan-24

NO KEGIATAN CAPAIAN IDEAL SATUAN
1 Capaian jam kerja/bln 153:21:00 184:00:00 Jam/Bln
2 Total selisih lebih (kurang) jam kerja ideal/bln 51:21:00 -30:39:00 Jam/Bln
3 Jumlah keterlambatan/bln 0 0 Hari
4 Jumlah keterlambatan di term 1 0 0 Hari
5 Jumlah keterlambatan di term 2 0 0 Hari
6 Absen karena sakit 1 0 Hari
7 Absen karena sakit di term 1 1 0 Hari
8 Absen karena sakit di term 2 0 0 Hari
9 Absen karena izin 3 0 Hari
10 Absen karena izin di term 1 3 0 Hari
11 Absen karena izin di term 2 0 0 Hari
12 Absen tanpa keterangan 0 0 Hari
13 Absen tanpa keterangan di term 1 0 0 Hari
14 Absen tanpa keterangan di term 2 0 0 Hari
15 Tunjangan makan/transport di term 1 5 10 Hari
16 Tunjangan makan/transport di term 2 13 13 Hari
17 Tunjangan event/bln 0 0 Hari/Bln
18 Total jam lembur/bln 0:23:00 0:00:00 Jam/Bln
19 Absen WFH term 1 0 0 Hari
20 Absen WFH term 2 0 0 Hari
21 Piket Sabtu 0 0 Hari
 SLIP GAJI PEGAWAI Jan-24
Nusseyba Activewear . 2023
NAMA : SUSAN MIRANTI
NIK : 1.023.0040 SECTION :
JABATAN : Sales Squad GOLONGAN :
DEPARTEMEN : STATUS : Pegawai Tetap

PENERIMAAN POTONGAN
1. GAJI POKOK : Rp 2,000,000 1. PINJAMAN : Rp
2. TUNJ. SENIORITAS : Rp 2. ABSENSI : Rp -
3 TUNJ. KEAHLIAN : Rp 500,000 3. LAIN-LAIN : Rp
4 TUNJ. JABATAN : Rp
5 TUNJ. LAIN-LAIN : Rp
6 TUNJ. KEHADIRAN : Rp 550,000
7 LEMBUR : Rp 10,000
8 PIKET RUTIN + LIVE : Rp 350,000
9 INSENTIF : Rp
10 BONUS : Rp 250,000
11 LAIN-LAIN : Rp -
TOTAL PENERIMAAN : Rp 3,660,000 TOTAL POTONGAN : Rp -

GAJI BERSIH YANG DITERIMA : Rp 3,660,000

- Termin 1 : Rp -
- Termin 2 : Rp 3,660,000
- Termin 3 : Rp

FINANCE AND ADMIN PENERIMA

DEFFI ZULKARNAEN SUSAN MIRANTI

LAPORAN KINERJA JAM KERJA: SUSAN MIRANTI Jan-24

NO KEGIATAN CAPAIAN IDEAL SATUAN
1 Capaian jam kerja/bln 209:16:59 184:00:00 Jam/Bln
2 Total selisih lebih (kurang) jam kerja ideal/bln 71:16:59 25:16:59 Jam/Bln
3 Jumlah keterlambatan/bln 0 0 Hari
4 Jumlah keterlambatan di term 1 0 0 Hari
5 Jumlah keterlambatan di term 2 0 0 Hari
6 Absen karena sakit 0 0 Hari
7 Absen karena sakit di term 1 0 0 Hari
8 Absen karena sakit di term 2 0 0 Hari
9 Absen karena izin 0 0 Hari
10 Absen karena izin di term 1 0 0 Hari
11 Absen karena izin di term 2 0 0 Hari
12 Absen tanpa keterangan 0 0 Hari
13 Absen tanpa keterangan di term 1 0 0 Hari
14 Absen tanpa keterangan di term 2 0 0 Hari
15 Tunjangan makan/transport di term 1 10 10 Hari
16 Tunjangan makan/transport di term 2 13 13 Hari
17 Tunjangan event/bln 0 0 Hari/Bln
18 Total jam lembur/bln 0:40:00 0:00:00 Jam/Bln
19 Absen WFH term 1 0 0 Hari
20 Absen WFH term 2 0 0 Hari
21 Piket Sabtu 2 0 Hari
 SLIP GAJI PEGAWAI Jan-24
Nusseyba Activewear . 2023
NAMA : DEWI RAHMAWATI
NIK : 1.023.0041 SECTION :
JABATAN : Creative Squad GOLONGAN :
DEPARTEMEN : STATUS : Pegawai Tetap

PENERIMAAN POTONGAN
1. GAJI POKOK : Rp 1,800,000 1. PINJAMAN : Rp
2. TUNJ. SENIORITAS : Rp 2. ABSENSI : Rp 100,000
3 TUNJ. KEAHLIAN : Rp 1,050,000 3. LAIN-LAIN : Rp
4 TUNJ. JABATAN : Rp
5 TUNJ. LAIN-LAIN : Rp
6 TUNJ. KEHADIRAN : Rp 550,000
7 LEMBUR : Rp -
8 PIKET RUTIN : Rp
9 INSENTIF : Rp
10 BONUS : Rp
11 LAIN-LAIN : Rp -
TOTAL PENERIMAAN : Rp 3,400,000 TOTAL POTONGAN : Rp 100,000

GAJI BERSIH YANG DITERIMA : Rp 3,300,000

- Termin 1 : Rp -
- Termin 2 : Rp 3,300,000
- Termin 3 : Rp

FINANCE AND ADMIN PENERIMA

DEFFI ZULKARNAEN DEWI RAHMAWATI

LAPORAN KINERJA JAM KERJA: DEWI RAHMAWATI Jan-24

NO KEGIATAN CAPAIAN IDEAL SATUAN
1 Capaian jam kerja/bln 159:07:59 184:00:00 Jam/Bln
2 Total selisih lebih (kurang) jam kerja ideal/bln 57:07:59 -24:52:01 Jam/Bln
3 Jumlah keterlambatan/bln 0 0 Hari
4 Jumlah keterlambatan di term 1 0 0 Hari
5 Jumlah keterlambatan di term 2 0 0 Hari
6 Absen karena sakit 1 0 Hari
7 Absen karena sakit di term 1 1 0 Hari
8 Absen karena sakit di term 2 0 0 Hari
9 Absen karena izin 3 0 Hari
10 Absen karena izin di term 1 1 0 Hari
11 Absen karena izin di term 2 2 0 Hari
12 Absen tanpa keterangan 0 0 Hari
13 Absen tanpa keterangan di term 1 0 0 Hari
14 Absen tanpa keterangan di term 2 0 0 Hari
15 Tunjangan makan/transport di term 1 7 10 Hari
16 Tunjangan makan/transport di term 2 10 13 Hari
17 Tunjangan event/bln 0 0 Hari/Bln
18 Total jam lembur/bln 0:00:00 0:00:00 Jam/Bln
19 Absen WFH term 1 0 0 Hari
20 Absen WFH term 2 0 0 Hari
21 Piket Sabtu 0 0 Hari
 SLIP GAJI PEGAWAI Jan-24
Nusseyba Activewear . 2023
NAMA : DEDE CAHYANA
NIK : 1.023.0042 SECTION :
JABATAN : Runner Squad-P GOLONGAN :
DEPARTEMEN : STATUS : Probation

PENERIMAAN POTONGAN
1. GAJI POKOK : Rp 1,800,000 1. PINJAMAN : Rp
2. TUNJ. SENIORITAS : Rp 2. ABSENSI : Rp 40,000
3 TUNJ. KEAHLIAN : Rp 700,000 3. LAIN-LAIN : Rp 50,000
4 TUNJ. JABATAN : Rp
5 TUNJ. LAIN-LAIN : Rp
6 TUNJ. KEHADIRAN : Rp 650,000
7 LEMBUR : Rp 83,000
8 PIKET RUTIN : Rp
9 INSENTIF : Rp
10 BONUS : Rp
11 LAIN-LAIN : Rp
TOTAL PENERIMAAN : Rp 3,233,000 TOTAL POTONGAN : Rp 90,000

GAJI BERSIH YANG DITERIMA : Rp 3,143,000

- Termin 1 : Rp
- Termin 2 : Rp 3,143,000
- Termin 3 : Rp

FINANCE AND ADMIN PENERIMA

DEFFI ZULKARNAEN DEDE CAHYANA

LAPORAN KINERJA JAM KERJA: DEDE CAHYANA Jan-24

NO KEGIATAN CAPAIAN IDEAL SATUAN
1 Capaian jam kerja/bln 236:11:59 184:00:00 Jam/Bln
2 Total selisih lebih (kurang) jam kerja ideal/bln 92:11:59 52:11:59 Jam/Bln
3 Jumlah keterlambatan/bln 0 0 Hari
4 Jumlah keterlambatan di term 1 0 0 Hari
5 Jumlah keterlambatan di term 2 0 0 Hari
6 Absen karena sakit 0 0 Hari
7 Absen karena sakit di term 1 0 0 Hari
8 Absen karena sakit di term 2 0 0 Hari
9 Absen karena izin 0 0 Hari
10 Absen karena izin di term 1 0 0 Hari
11 Absen karena izin di term 2 0 0 Hari
12 Absen tanpa keterangan 0 0 Hari
13 Absen tanpa keterangan di term 1 0 0 Hari
14 Absen tanpa keterangan di term 2 0 0 Hari
15 Tunjangan makan/transport di term 1 10 10 Hari
16 Tunjangan makan/transport di term 2 14 13 Hari
17 Tunjangan event/bln 0 0 Hari/Bln
18 Total jam lembur/bln 5:32:00 0:00:00 Jam/Bln
19 Absen WFH term 1 0 0 Hari
20 Absen WFH term 2 0 0 Hari
21 Piket Sabtu 0 0 Hari