no Nama Qty Harga sat jumlah

1 Sabun 1 btg Rp 4000 Rp 4000

2 Rinso 1 rtg Rp 5000 Rp 5000
3 Downy 1 rtg Rp 5000 Rp 5000
 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 32 33 35 36 37 38 39 40 41 42 43

BLN : Apr'24
JLH CUTI KE+AN HARI HARI
GAJI POKOK NO. ID Nama Karyawan ABS IZIN SAKIT CUTI KHUS
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 Dns US CUTI LIBUR HK

Minggu

Minggu

Minggu

Minggu
Selasa

Selasa

Selasa

Selasa

Selasa
Kamis

Kamis

Kamis

Kamis
Jumat

Jumat

Jumat

Jumat
Sabtu

Sabtu

Sabtu

Sabtu
Senin

Senin

Senin

Senin

Senin
Rabu

Rabu

Rabu

Rabu
NOMOR ADMIN
1 138,637 3,465,931 3003 Juniati Elisabeth Tarihoran 24 0 0 0 0 0 0 0 24
2 138,637 3,465,931 8002 Ambar Junina 24 0 0 0 0 0 0 0 24
3 138,637 3,465,931 3006 Andre Awansyah 24 0 0 0 0 0 0 0 24
4 138,637 3,465,931 3007 Romi Hardi 24 0 0 0 0 0 0 0 24
5 138,637 3,465,931 3012 Robeto Subagio 24 0 0 0 0 0 0 0 24
6 138,637 3,465,931 3015 Danel Simatupang 24 0 0 0 0 0 0 0 24
7 138,637 3,465,931 9046 Riwanto Manik 24 0 0 0 0 0 0 0 24
8 138,637 3,465,931 9018 Indrawan 24 0 0 0 0 0 0 0 24
9 138,637 3,465,931 3023 Lampos Parulian Simanulang 24 0 0 0 0 0 0 0 24
10 138,637 3,465,931 3031 Riko Arianto 24 0 0 0 0 0 0 0 24
11 138,637 3,465,931 3024 Ahmad Reyki Pinem 24 0 0 0 0 0 0 0 24
12 138,637 3,465,931 3025 Irvan Simatupang 24 0 0 0 0 0 0 0 24
13 138,637 3,465,931 3033 Friska Graciela Br.Tobing 24 0 0 0 0 0 0 0 24
14 138,637 3,465,931 3029 Maruli Silalahi 24 0 0 0 0 0 0 0 24
15 138,637 3,465,931 3030 Marius Open Gembira Simbolon 24 0 0 0 0 0 0 0 24
16 138,637 3,465,931 3032 Irmansyah 24 0 0 0 0 0 0 0 24

Total Sub Admin 0 0 0 0 0 0 0 384

SECURITY
17 150,000 3,750,000 4001 Sutrisno 24 0 0 0 0 0 0 0 24
18 138,637 3,465,931 4002 Muhammad Sehkal 24 0 0 0 0 0 0 0 24
19 138,637 3,465,931 9036 Syaiful Anwar Rambe 24 0 0 0 0 0 0 0 24
20 138,637 3,465,931 4004 Johanes 24 0 0 0 0 0 0 0 24
21 138,637 3,465,931 4006 Panca S Silaban 24 0 0 0 0 0 0 0 24
22 138,637 3,465,931 4007 Yurnalis 24 0 0 0 0 0 0 0 24
23 138,637 3,465,931 4010 Harapan Munthe 24 0 0 0 0 0 0 0 24
24 138,637 3,465,931 4005 Afriyadi 24 0 0 0 0 0 0 0 24
25 138,637 3,465,931 4009 Tengku Herman Efendi 24 0 0 0 0 0 0 0 24
26 138,637 3,465,931 4013 Alexander Taopan 24 0 0 0 0 0 0 0 24
27 138,637 3,465,931 4008 Nazaruddin 24 0 0 0 0 0 0 0 24
28 138,637 3,465,931 4014 Yumrin Usman 24 0 0 0 0 0 0 0 24
29 138,637 3,465,931 4012 Elin Suprin 24 0 0 0 0 0 0 0 24
30 138,637 3,465,931 4003 Ferdinan Gunawan 24 0 0 0 0 0 0 0 24

Total Sub Security 0 0 0 0 0 0 0 336

WEIGH BRIDGE
31 138,637 3,465,931 5001 Ririn Ramadhani 24 0 0 0 0 0 0 0 24
32 138,637 3,465,931 5004 Kristina Manalu 24 0 0 0 0 0 0 0 24
33 138,637 3,465,931 5005 Erika Anggun Novita 24 0 0 0 0 0 0 0 24

Total Sub Weigh Bridge 0 0 0 0 0 0 0 72

SORTASE
34 138,637 3,465,931 6006 Ugi Harianto 24 0 0 0 0 0 0 0 24
35 138,637 3,465,931 6010 Agus Siswanto 24 0 0 0 0 0 0 0 24
 BLN : Apr'24
JLH CUTI KE+AN HARI HARI
GAJI POKOK NO. ID Nama Karyawan ABS IZIN SAKIT CUTI KHUS
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 Dns US CUTI LIBUR HK
36 138,637 3,465,931 6012 Supri Yanto Damanik 24 0 0 0 0 0 0 0 24
37 138,637 3,465,931 6013 Egun Suprayogi 24 0 0 0 0 0 0 0 24
38 138,637 3,465,931 6014 Suroyo 24 0 0 0 0 0 0 0 24
39 138,637 3,465,931 6015 Hendri Saputra 24 0 0 0 0 0 0 0 24
40 138,637 3,465,931 6016 Heber Manalu 24 0 0 0 0 0 0 0 24
41 138,637 3,465,931 6019 Khoirul Amri 24 0 0 0 0 0 0 0 24
42 138,637 3,465,931 8021 Gunadi Saragih 24 0 0 0 0 0 0 0 24
43 138,637 3,465,931 9044 Jumaidir 24 0 0 0 0 0 0 0 24
44 138,637 3,465,931 9049 Rimbol Butar-Butar 24 0 0 0 0 0 0 0 24
45 138,637 3,465,931 3008 Desmon Siagian 24 0 0 0 0 0 0 0 24
46 138,637 3,465,931 6023 Abun 24 0 0 0 0 0 0 0 24
47 138,637 3,465,931 6024 Ali Jaman Harahap 24 0 0 0 0 0 0 0 24
48 138,637 3,465,931 6025 Herman 24 0 0 0 0 0 0 0 24

Sub Total Sortase 0 0 0 0 0 0 0 360

LABORATORIUM
49 138,637 3,465,931 7001 Cahya Aji Putra 24 0 0 0 0 0 0 0 24
50 138,637 3,465,931 6007 Willy Syahputra Lumban Tobing 24 0 0 0 0 0 0 0 24
51 138,637 3,465,931 7003 Trio Rahmadhani 24 0 0 0 0 0 0 0 24
52 138,637 3,465,931 7005 Noreza Masri 24 0 0 0 0 0 0 0 24
53 138,637 3,465,931 7011 Radot Gabe Martupa Sihombing 24 0 0 0 0 0 0 0 24
54 138,637 3,465,931 7017 Rival Prayudi 24 0 0 0 0 0 0 0 24
55 138,637 3,465,931 9052 Andri Purba 24 0 0 0 0 0 0 0 24
56 138,637 3,465,931 9045 Natal Manapri Sitohang 24 0 0 0 0 0 0 0 24
57 138,637 3,465,931 9051 Muhammad Aris 24 0 0 0 0 0 0 0 24

Sub Total Laboratorium 0 0 0 0 0 0 0 216

MAINTENANCE
58 138,637 3,465,931 7009 Ali Ruddin 24 0 0 0 0 0 0 0 24
59 138,637 3,465,931 3005 Amelia 24 0 0 0 0 0 0 0 24
60 138,637 3,465,931 8003 Parto Siregar 24 0 0 0 0 0 0 0 24
61 138,637 3,465,931 8004 Imbalo Simbolon 24 0 0 0 0 0 0 0 24
62 138,637 3,465,931 8005 Obed Edon Siagian 24 0 0 0 0 0 0 0 24
63 138,637 3,465,931 8008 Ariyanda 24 0 0 0 0 0 0 0 24
64 138,637 3,465,931 8010 Leo Nardi P 24 0 0 0 0 0 0 0 24
65 138,637 3,465,931 8011 Alip Wijaya 24 0 0 0 0 0 0 0 24
66 138,637 3,465,931 8013 Menak Nainggolan 24 0 0 0 0 0 0 0 24
67 180,000 4,500,000 8014 Naes Riza Ginta 24 0 0 0 0 0 0 0 24
68 138,637 3,465,931 8015 Ranto Siagian 24 0 0 0 0 0 0 0 24
69 138,637 3,465,931 8016 Yusnadi Simamora 24 0 0 0 0 0 0 0 24
70 138,637 3,465,931 8018 Agus Salim 24 0 0 0 0 0 0 0 24
71 60,000 1,500,000 8017 Maslan Sianturi 24 0 0 0 0 0 0 0 24
72 138,637 3,465,931 8020 Muhammad Syaiful Bahri 24 0 0 0 0 0 0 0 24
73 138,637 3,465,931 8028 Daniel Johansen Sinaga 24 0 0 0 0 0 0 0 24
74 138,637 3,465,931 8029 Dedek Kurniawan 24 0 0 0 0 0 0 0 24
75 180,000 4,500,000 8030 Pebriyanto Tarigan 24 0 0 0 0 0 0 0 24
76 138,637 3,465,931 8031 Bambang Simbolon 24 0 0 0 0 0 0 0 24
 BLN : Apr'24
JLH CUTI KE+AN HARI HARI
GAJI POKOK NO. ID Nama Karyawan ABS IZIN SAKIT CUTI KHUS
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 Dns US CUTI LIBUR HK

Sub Total Maintenance 0 0 0 0 0 0 0 456

PROCESS I
77 138,637 3,465,931 9029 Agus Surya Hariansyah 24 0 0 0 0 0 0 0 24
78 138,637 3,465,931 6008 Yori Darusman 24 0 0 0 0 0 0 0 24
79 138,637 3,465,931 7013 Muhammad Rizal 24 0 0 0 0 0 0 0 24
80 138,637 3,465,931 7015 Suhendry 24 0 0 0 0 0 0 0 24
81 138,637 3,465,931 9023 Rizki Ramadhan Siregar 24 0 0 0 0 0 0 0 24
82 138,637 3,465,931 8026 Hendra 24 0 0 0 0 0 0 0 24
83 138,637 3,465,931 9007 Juprizal 24 0 0 0 0 0 0 0 24
84 138,637 3,465,931 9011 Aditya Ridho Syahputra 24 0 0 0 0 0 0 0 24
85 138,637 3,465,931 9020 Safri 24 0 0 0 0 0 0 0 24
86 138,637 3,465,931 9021 Alfredo Gusmadoni Silaban 24 0 0 0 0 0 0 0 24
87 138,637 3,465,931 9026 Rohasian Marinus Rambe 24 0 0 0 0 0 0 0 24
88 138,637 3,465,931 9033 Henra Siregar 24 0 0 0 0 0 0 0 24
89 138,637 3,465,931 4011 Jasmin Sihombing 24 0 0 0 0 0 0 0 24
90 138,637 3,465,931 9037 Gusti Nuansyah R 24 0 0 0 0 0 0 0 24
91 138,637 3,465,931 9047 Suryadi 24 0 0 0 0 0 0 0 24
92 138,637 3,465,931 9048 Muslimin 24 0 0 0 0 0 0 0 24
93 138,637 3,465,931 7007 M.Rizky Harahap 24 0 0 0 0 0 0 0 24
94 138,637 3,465,931 6001 Hefril Yogi Paskal Siahaan 24 0 0 0 0 0 0 0 24
95 138,637 3,465,931 3016 Leo Nainggolan 24 0 0 0 0 0 0 0 24
96 138,637 3,465,931 3018 Deny Masri 24 0 0 0 0 0 0 0 24
97 138,637 3,465,931 3014 Arif Dimas Dinata 24 0 0 0 0 0 0 0 24
98 138,637 3,465,931 8009 Arfan Maulana Hrp 24 0 0 0 0 0 0 0 24

Sub Total Proses 0 0 0 0 0 0 0 528

PROCESS II
99 138,637 3,465,931 9035 Suria Alam Kusuma 24 0 0 0 0 0 0 0 24
100 138,637 3,465,931 7010 Zepson Sitompul 24 0 0 0 0 0 0 0 24
101 138,637 3,465,931 8006 Amron Simangunsong 24 0 0 0 0 0 0 0 24
102 138,637 3,465,931 8025 Samuel Matondang 24 0 0 0 0 0 0 0 24
103 138,637 3,465,931 9001 Martin Simanjuntak 24 0 0 0 0 0 0 0 24
104 138,637 3,465,931 9002 Raja Prana Citra 24 0 0 0 0 0 0 0 24
105 138,637 3,465,931 9003 Agus Kelana Putra 24 0 0 0 0 0 0 0 24
106 138,637 3,465,931 9009 Hamdi Siregar 24 0 0 0 0 0 0 0 24
107 138,637 3,465,931 9010 M.Ridho Alamsyah 24 0 0 0 0 0 0 0 24
108 138,637 3,465,931 9012 Erikardo Tampubolon 24 0 0 0 0 0 0 0 24
109 138,637 3,465,931 9016 Antonius Simamora 24 0 0 0 0 0 0 0 24
110 138,637 3,465,931 3013 Nanda Syif'ari 24 0 0 0 0 0 0 0 24
111 138,637 3,465,931 8012 Rangga Putra Agung 24 0 0 0 0 0 0 0 24
112 138,637 3,465,931 9019 Wawan Aidil Achmad 24 0 0 0 0 0 0 0 24
113 138,637 3,465,931 9027 Febby Iqhwan Ritonga 24 0 0 0 0 0 0 0 24
114 138,637 3,465,931 9028 M.Reza Ramadani 24 0 0 0 0 0 0 0 24
115 138,637 3,465,931 9030 Kurnia Gusti Siswardi 24 0 0 0 0 0 0 0 24
116 138,637 3,465,931 7016 Fernando Panjaitan 24 0 0 0 0 0 0 0 24
117 138,637 3,465,931 9042 Hetno Riduan Marpaung 24 0 0 0 0 0 0 0 24
 BLN : Apr'24
JLH CUTI KE+AN HARI HARI
GAJI POKOK NO. ID Nama Karyawan ABS IZIN SAKIT CUTI KHUS
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 Dns US CUTI LIBUR HK
118 138,637 3,465,931 9032 Paidi 24 0 0 0 0 0 0 0 24
119 138,637 3,465,931 9031 Rudi Lesmana 24 0 0 0 0 0 0 0 24
120 138,637 3,465,931 3019 Mindo Tua Siagian 24 0 0 0 0 0 0 0 24
121 138,637 3,465,931 3022 Nasepta Yogi Perwira Sitepu 24 0 0 0 0 0 0 0 24
-
Sub Total Proses 0 0 0 0 0 0 0 552

ENGINE ROOM
122 138,637 3,465,931 3010 Ihksan Depitra 24 0 0 0 0 0 0 0 24
123 138,637 3,465,931 9041 Febri Cokro Pratama 24 0 0 0 0 0 0 0 24
124 138,637 3,465,931 9025 Andi Pranata 24 0 0 0 0 0 0 0 24

Sub Total Engine room 0 0 0 0 0 0 0 72

GRAND TOTAL 0 0 0 0 0 0 0 2,976

DIKETAHUI OLEH

R.A OCTORIO L TOBING

( MILL MANAGER )
 3 4 5 44 45 46 47 48 49 50 51 52 53 54 55

UANG LEMBUR HARI Pot

GAJI POKOK NO. ID Nama Karyawan PREMI TOTAL Ptg PPh 21/Pinjaman Ptg BPJS KESEHATAN Ptg BPJS TK GRAND TOTAL
MAKAN Jam Lembur Rp. DINAS Prorata jam kerja

ADMIN
3,465,931 3003 Juniati Elisabeth Tarihoran 200,000 - 3,465,931 3,665,931 - (34,659) (103,978) 3,527,294 ADMIN
3,465,931 8002 Ambar Junina - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 ADMIN
3,465,931 3006 Andre Awansyah 250,000 - 3,465,931 3,715,931 - (34,659) (103,978) 3,577,294 ADMIN
3,465,931 3007 Romi Hardi - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 ADMIN
3,465,931 3012 Robeto Subagio - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 ADMIN
3,465,931 3015 Danel Simatupang 450,000 - 3,465,931 3,915,931 - (34,659) (103,978) 3,777,294 ADMIN
3,465,931 9046 Riwanto Manik 450,000 - 3,465,931 3,915,931 - (34,659) (103,978) 3,777,294 ADMIN
3,465,931 9018 Indrawan - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 ADMIN
3,465,931 3023 Lampos Parulian Simanulang 450,000 - 3,465,931 3,915,931 - (34,659) (103,978) 3,777,294 ADMIN
3,465,931 3031 Riko Arianto - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 ADMIN
3,465,931 3024 Ahmad Reyki Pinem 450,000 - 3,465,931 3,915,931 - (34,659) (103,978) 3,777,294 ADMIN
3,465,931 3025 Irvan Simatupang 450,000 - 3,465,931 3,915,931 - (34,659) (103,978) 3,777,294 ADMIN
3,465,931 3033 Friska Graciela Br.Tobing 200,000 3,465,931 3,665,931 - 3,665,931 ADMIN
3,465,931 3029 Maruli Silalahi 450,000 - 3,465,931 3,915,931 - (34,659) (103,978) 3,777,294 ADMIN
3,465,931 3030 Marius Open Gembira Simbolon 450,000 - 3,465,931 3,915,931 - (34,659) (103,978) 3,777,294 ADMIN
3,465,931 3032 Irmansyah 450,000 - 3,465,931 3,915,931 - (34,659) (103,978) 3,777,294 ADMIN

Total Sub Admin 4,250,000 - - - 55,454,896 59,704,896 - - (519,885) (1,559,670) 57,625,341

SECURITY
3,750,000 4001 Sutrisno 750,000 - 3,750,000 4,500,000 - (37,500) (112,500) 4,350,000 Scurity
3,465,931 4002 Muhammad Sehkal - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 Scurity
3,465,931 9036 Syaiful Anwar Rambe - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 Scurity
3,465,931 4004 Johanes - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 Scurity
3,465,931 4006 Panca S Silaban - 3,465,931 3,465,931 - (145,834) (34,659) (103,978) 3,181,460 Scurity
3,465,931 4007 Yurnalis - 3,465,931 3,465,931 - - (34,659) (103,978) 3,327,294 Scurity
3,465,931 4010 Harapan Munthe - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 Scurity
3,465,931 4005 Afriyadi - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 Scurity
3,465,931 4009 Tengku Herman Efendi - 3,465,931 3,465,931 - (145,834) (34,659) (103,978) 3,181,460 Scurity
3,465,931 4013 Alexander Taopan - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 Scurity
3,465,931 4008 Nazaruddin - 3,465,931 3,465,931 - - (34,659) (103,978) 3,327,294 Scurity
3,465,931 4014 Yumrin Usman - 3,465,931 3,465,931 - - (34,659) (103,978) 3,327,294 Scurity
3,465,931 4012 Elin Suprin - 3,465,931 3,465,931 - - (34,659) (103,978) 3,327,294 Scurity
3,465,931 4003 Ferdinan Gunawan - 3,465,931 3,465,931 - - (34,659) (103,978) 3,327,294 Scurity

Total Sub Security 750,000 - - - 48,807,103 49,557,103 - (291,668) (488,067) (1,464,214) 47,313,154
WEIGH BRIDGE
3,465,931 5001 Ririn Ramadhani 100,000 - 3,465,931 3,565,931 - (34,659) (103,978) 3,427,294 W.BRIDGE
3,465,931 5004 Kristina Manalu 100,000 - 3,465,931 3,565,931 - (34,659) (103,978) 3,427,294 W.BRIDGE
3,465,931 5005 Erika Anggun Novita 100,000 - 3,465,931 3,565,931 - (34,659) (103,978) 3,427,294 W.BRIDGE

Total Sub Weigh Bridge 300,000 - - - 10,397,793 10,697,793 - - (103,977) (311,934) 10,281,882
SORTASE
3,465,931 6006 Ugi Harianto - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 SORTASE
3,465,931 6010 Agus Siswanto 250,000 - 3,465,931 3,715,931 - (34,659) (103,978) 3,577,294 SORTASE
 UANG LEMBUR HARI Pot
GAJI POKOK NO. ID Nama Karyawan PREMI TOTAL Ptg PPh 21/Pinjaman Ptg BPJS KESEHATAN Ptg BPJS TK GRAND TOTAL
MAKAN Jam Lembur Rp. DINAS Prorata jam kerja

3,465,931 6012 Supri Yanto Damanik - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 SORTASE
3,465,931 6013 Egun Suprayogi - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 SORTASE
3,465,931 6014 Suroyo - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 SORTASE
3,465,931 6015 Hendri Saputra - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 SORTASE
3,465,931 6016 Heber Manalu - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 SORTASE
3,465,931 6019 Khoirul Amri - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 SORTASE
3,465,931 8021 Gunadi Saragih 100,000 - 3,465,931 3,565,931 - (34,659) (103,978) 3,427,294 SORTASE
3,465,931 9044 Jumaidir - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 SORTASE
3,465,931 9049 Rimbol Butar-Butar 250,000 - 3,465,931 3,715,931 - (34,659) (103,978) 3,577,294 SORTASE
3,465,931 3008 Desmon Siagian - - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 SORTASE
3,465,931 6023 Abun - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 SORTASE
3,465,931 6024 Ali Jaman Harahap - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 SORTASE
3,465,931 6025 Herman - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 SORTASE

Sub Total Sortase 600,000 - - - 51,988,965 52,588,965 - - (519,885) (1,559,670) 50,509,410

LABORATORIUM
3,465,931 7001 Cahya Aji Putra - 3,465,931 3,465,931 - - (34,659) (103,978) 3,327,294 LABOR
3,465,931 6007 Willy Syahputra Lumban Tobing - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 LABOR
3,465,931 7003 Trio Rahmadhani - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 LABOR
3,465,931 7005 Noreza Masri 250,000 - 3,465,931 3,715,931 - (34,659) (103,978) 3,577,294 LABOR
3,465,931 7011 Radot Gabe Martupa Sihombing - - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 LABOR
3,465,931 7017 Rival Prayudi - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 LABOR
3,465,931 9052 Andri Purba 100,000 - 3,465,931 3,565,931 - (34,659) (103,978) 3,427,294 LABOR
3,465,931 9045 Natal Manapri Sitohang 100,000 - 3,465,931 3,565,931 - (34,659) (103,978) 3,427,294 LABOR
3,465,931 9051 Muhammad Aris - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 LABOR

Sub Total Laboratorium 450,000 - - - 31,193,379 31,643,379 - - (311,931) (935,802) 30,395,646

MAINTENANCE
3,465,931 7009 Ali Ruddin - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 MAINT
3,465,931 3005 Amelia - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 MAINT
3,465,931 8003 Parto Siregar 100,000 - 3,465,931 3,565,931 - (34,659) (103,978) 3,427,294 MAINT
3,465,931 8004 Imbalo Simbolon - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 MAINT
3,465,931 8005 Obed Edon Siagian 250,000 - 3,465,931 3,715,931 - (34,659) (103,978) 3,577,294 MAINT
3,465,931 8008 Ariyanda - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 MAINT
3,465,931 8010 Leo Nardi P - - - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 MAINT
3,465,931 8011 Alip Wijaya 250,000 - 3,465,931 3,715,931 - (34,659) (103,978) 3,577,294 MAINT
3,465,931 8013 Menak Nainggolan - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 MAINT
4,500,000 8014 Naes Riza Ginta 1,500,000 - 4,500,000 6,000,000 - (45,000) (135,000) 5,820,000 MAINT
3,465,931 8015 Ranto Siagian - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 MAINT
3,465,931 8016 Yusnadi Simamora - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 MAINT
3,465,931 8018 Agus Salim - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 MAINT
1,500,000 8017 Maslan Sianturi - - - 1,500,000 1,500,000 - (34,659) (103,978) 1,361,363 MAINT
3,465,931 8020 Muhammad Syaiful Bahri - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 MAINT
3,465,931 8028 Daniel Johansen Sinaga - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 MAINT
3,465,931 8029 Dedek Kurniawan - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 MAINT
4,500,000 8030 Pebriyanto Tarigan 1,500,000 - 4,500,000 6,000,000 - (45,000) (135,000) 5,820,000 MAINT
3,465,931 8031 Bambang Simbolon - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 MAINT
 UANG LEMBUR HARI Pot
GAJI POKOK NO. ID Nama Karyawan PREMI TOTAL Ptg PPh 21/Pinjaman Ptg BPJS KESEHATAN Ptg BPJS TK GRAND TOTAL
MAKAN Jam Lembur Rp. DINAS Prorata jam kerja

Sub Total Maintenance 3,600,000 - - - 65,954,896 69,554,896 - - (679,203) (2,037,626) 66,838,067

PROCESS I
3,465,931 9029 Agus Surya Hariansyah - - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 PROSES 1
3,465,931 6008 Yori Darusman - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 PROSES 1
3,465,931 7013 Muhammad Rizal 100,000 - 3,465,931 3,565,931 - (34,659) (103,978) 3,427,294 PROSES 1
3,465,931 7015 Suhendry 100,000 - 3,465,931 3,565,931 - (34,659) (103,978) 3,427,294 PROSES 1
3,465,931 9023 Rizki Ramadhan Siregar 100,000 - 3,465,931 3,565,931 - (34,659) (103,978) 3,427,294 PROSES 1
3,465,931 8026 Hendra - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 PROSES 1
3,465,931 9007 Juprizal 100,000 - 3,465,931 3,565,931 - (34,659) (103,978) 3,427,294 PROSES 1
3,465,931 9011 Aditya Ridho Syahputra 100,000 - 3,465,931 3,565,931 - (34,659) (103,978) 3,427,294 PROSES 1
3,465,931 9020 Safri 100,000 - 3,465,931 3,565,931 - (34,659) (103,978) 3,427,294 PROSES 1
3,465,931 9021 Alfredo Gusmadoni Silaban - - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 PROSES 1
3,465,931 9026 Rohasian Marinus Rambe 100,000 - 3,465,931 3,565,931 - (34,659) (103,978) 3,427,294 PROSES 1
3,465,931 9033 Henra Siregar 250,000 - 3,465,931 3,715,931 - (34,659) (103,978) 3,577,294 PROSES 1
3,465,931 4011 Jasmin Sihombing - - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 PROSES 1
3,465,931 9037 Gusti Nuansyah R - - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 PROSES 1
3,465,931 9047 Suryadi 100,000 - 3,465,931 3,565,931 - (34,659) (103,978) 3,427,294 PROSES 1
3,465,931 9048 Muslimin 100,000 - 3,465,931 3,565,931 - (34,659) (103,978) 3,427,294 PROSES 1
3,465,931 7007 M.Rizky Harahap - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 PROSES 1
3,465,931 6001 Hefril Yogi Paskal Siahaan - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 PROSES 1
3,465,931 3016 Leo Nainggolan - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 PROSES 1
3,465,931 3018 Deny Masri - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 PROSES 1
3,465,931 3014 Arif Dimas Dinata - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 PROSES 1
3,465,931 8009 Arfan Maulana Hrp - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 PROSES 1

Sub Total Proses 1,150,000 - - - 76,250,482 77,400,482 - - (762,498) (2,287,516) 74,350,468

PROCESS II
3,465,931 9035 Suria Alam Kusuma - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 PROSES 2
3,465,931 7010 Zepson Sitompul 100,000 - 3,465,931 3,565,931 - (34,659) (103,978) 3,427,294 PROSES 2
3,465,931 8006 Amron Simangunsong 300,000 - 3,465,931 3,765,931 - (34,659) (103,978) 3,627,294 PROSES 2
3,465,931 8025 Samuel Matondang - - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 PROSES 2
3,465,931 9001 Martin Simanjuntak 250,000 - 3,465,931 3,715,931 - (34,659) (103,978) 3,577,294 PROSES 2
3,465,931 9002 Raja Prana Citra 250,000 - 3,465,931 3,715,931 - (34,659) (103,978) 3,577,294 PROSES 2
3,465,931 9003 Agus Kelana Putra 100,000 - 3,465,931 3,565,931 - (34,659) (103,978) 3,427,294 PROSES 2
3,465,931 9009 Hamdi Siregar - - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 PROSES 2
3,465,931 9010 M.Ridho Alamsyah - - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 PROSES 2
3,465,931 9012 Erikardo Tampubolon 100,000 - 3,465,931 3,565,931 - (34,659) (103,978) 3,427,294 PROSES 2
3,465,931 9016 Antonius Simamora - - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 PROSES 2
3,465,931 3013 Nanda Syif'ari 100,000 - 3,465,931 3,565,931 - (34,659) (103,978) 3,427,294 PROSES 2
3,465,931 8012 Rangga Putra Agung - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 PROSES 2
3,465,931 9019 Wawan Aidil Achmad 100,000 - 3,465,931 3,565,931 - (34,659) (103,978) 3,427,294 PROSES 2
3,465,931 9027 Febby Iqhwan Ritonga - - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 PROSES 2
3,465,931 9028 M.Reza Ramadani - - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 PROSES 2
3,465,931 9030 Kurnia Gusti Siswardi 100,000 - 3,465,931 3,565,931 - (34,659) (103,978) 3,427,294 PROSES 2
3,465,931 7016 Fernando Panjaitan - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 PROSES 2
3,465,931 9042 Hetno Riduan Marpaung 100,000 - 3,465,931 3,565,931 - (34,659) (103,978) 3,427,294 PROSES 2
 UANG LEMBUR HARI Pot
GAJI POKOK NO. ID Nama Karyawan PREMI TOTAL Ptg PPh 21/Pinjaman Ptg BPJS KESEHATAN Ptg BPJS TK GRAND TOTAL
MAKAN Jam Lembur Rp. DINAS Prorata jam kerja

3,465,931 9032 Paidi - - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 PROSES 2

3,465,931 9031 Rudi Lesmana 100,000 - 3,465,931 3,565,931 - (34,659) (103,978) 3,427,294 PROSES 2
3,465,931 3019 Mindo Tua Siagian - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 PROSES 2
3,465,931 3022 Nasepta Yogi Perwira Sitepu - - 3,465,931 3,465,931 - (34,659) (103,978) 3,327,294 PROSES 2

Sub Total Proses 1,600,000 - - - 79,716,413 81,316,413 - - (797,157) (2,391,494) 78,127,762

ENGINE ROOM
3,465,931 3010 Ihksan Depitra 100,000 - 3,465,931 3,565,931 - (34,659) (103,978) 3,427,294 Engine Room
3,465,931 9041 Febri Cokro Pratama 100,000 - 3,465,931 3,565,931 - (34,659) (103,978) 3,427,294 Engine Room
3,465,931 9025 Andi Pranata 100,000 - 3,465,931 3,565,931 - (34,659) (103,978) 3,427,294 Engine Room

Sub Total Engine room 300,000 - - - 10,397,793 10,697,793 - - (103,977) (311,934) 10,281,882
GRAND TOTAL 13,000,000 - - - 430,161,720 443,161,720 - (291,668) (4,286,580) (12,859,860) 425,723,612

BPJS 425,723,612
Selisih 672,591,489 di transfer tgl 5 Apr
246,867,877 Selisih

425,723,612
- (12,859,860) 0%
 3 4 5 56

GAJI POKOK NO. ID Nama Karyawan

ADMIN
3,465,931 3003 Juniati Elisabeth Tarihoran Krani PGA
3,465,931 8002 Ambar Junina Kasir
3,465,931 3006 Andre Awansyah KA.Gudang
3,465,931 3007 Romi Hardi Compound
3,465,931 3012 Robeto Subagio Compound
3,465,931 3015 Danel Simatupang Driver
3,465,931 9046 Riwanto Manik Driver Fuso
3,465,931 9018 Indrawan Store Helper
3,465,931 3023 Lampos Parulian Simanulang Driver Fuso
3,465,931 3031 Riko Arianto Compound
3,465,931 3024 Ahmad Reyki Pinem Driver Bus
3,465,931 3025 Irvan Simatupang Driver Fuso
3,465,931 3033 Friska Graciela Br.Tobing Office Girl
3,465,931 3029 Maruli Silalahi Driver Truk
3,465,931 3030 Marius Open Gembira Simbolon Driver Truk
3,465,931 3032 Irmansyah Driver

Total Sub Admin

SECURITY
3,750,000 4001 Sutrisno Danru
3,465,931 4002 Muhammad Sehkal Anggota
3,465,931 9036 Syaiful Anwar Rambe Anggota
3,465,931 4004 Johanes Anggota
3,465,931 4006 Panca S Silaban Anggota
3,465,931 4007 Yurnalis Anggota
3,465,931 4010 Harapan Munthe Anggota
3,465,931 4005 Afriyadi Anggota
3,465,931 4009 Tengku Herman Efendi Anggota
3,465,931 4013 Alexander Taopan Anggota
3,465,931 4008 Nazaruddin Anggota
3,465,931 4014 Yumrin Usman Anggota
3,465,931 4012 Elin Suprin Anggota
3,465,931 4003 Ferdinan Gunawan Anggota

Total Sub Security

WEIGH BRIDGE
3,465,931 5001 Ririn Ramadhani Opr.WB
3,465,931 5004 Kristina Manalu Opr.WB
3,465,931 5005 Erika Anggun Novita Opr.WB

Total Sub Weigh Bridge

SORTASE
3,465,931 6006 Ugi Harianto Sorting
3,465,931 6010 Agus Siswanto Mandor
GAJI POKOK NO. ID Nama Karyawan

3,465,931 6012 Supri Yanto Damanik Sorting

3,465,931 6013 Egun Suprayogi Sorting
3,465,931 6014 Suroyo Sorting
3,465,931 6015 Hendri Saputra Sorting
3,465,931 6016 Heber Manalu Sorting
3,465,931 6019 Khoirul Amri Sorting
3,465,931 8021 Gunadi Saragih Op.Loader
3,465,931 9044 Jumaidir Sorting
3,465,931 9049 Rimbol Butar-Butar Mandor
3,465,931 3008 Desmon Siagian Sorting
3,465,931 6023 Abun Sorting
3,465,931 6024 Ali Jaman Harahap Sorting
3,465,931 6025 Herman Sorting

Sub Total Sortase

LABORATORIUM
3,465,931 7001 Cahya Aji Putra Krani Produksi
3,465,931 6007 Willy Syahputra Lumban Tobing Sample Boy
3,465,931 7003 Trio Rahmadhani Sample Boy
3,465,931 7005 Noreza Masri Analisis
3,465,931 7011 Radot Gabe Martupa Sihombing Sample Boy
3,465,931 7017 Rival Prayudi Hlp Krani Produksi
3,465,931 9052 Andri Purba Op Effluent
3,465,931 9045 Natal Manapri Sitohang Op Effluent
3,465,931 9051 Muhammad Aris Sample Boy

Sub Total Laboratorium

MAINTENANCE
3,465,931 7009 Ali Ruddin MTC Pabrikasi
3,465,931 3005 Amelia Krani MTC
3,465,931 8003 Parto Siregar Fittere Shift
3,465,931 8004 Imbalo Simbolon MTC Welder
3,465,931 8005 Obed Edon Siagian MDR MTC
3,465,931 8008 Ariyanda MTC Pabrikasi
3,465,931 8010 Leo Nardi P MTC Oil Man
3,465,931 8011 Alip Wijaya MDR ELC
3,465,931 8013 Menak Nainggolan Helper ELC
4,500,000 8014 Naes Riza Ginta Mekanik
3,465,931 8015 Ranto Siagian Civil
3,465,931 8016 Yusnadi Simamora Teknik Civil
3,465,931 8018 Agus Salim Hlp Mekanik
1,500,000 8017 Maslan Sianturi OP.Exc
3,465,931 8020 Muhammad Syaiful Bahri OP.Bubut
3,465,931 8028 Daniel Johansen Sinaga Helper ELC
3,465,931 8029 Dedek Kurniawan MTC Pabrikasi
4,500,000 8030 Pebriyanto Tarigan Mekanik
3,465,931 8031 Bambang Simbolon Hlp Mekanik
GAJI POKOK NO. ID Nama Karyawan

Sub Total Maintenance

PROCESS I
3,465,931 9029 Agus Surya Hariansyah Hlp Press
3,465,931 6008 Yori Darusman Hlp Tippler
3,465,931 7013 Muhammad Rizal Op L Ramp
3,465,931 7015 Suhendry Op Sterilizer
3,465,931 9023 Rizki Ramadhan Siregar Op Tippler
3,465,931 8026 Hendra Hlp L Ramp
3,465,931 9007 Juprizal Op Pressing
3,465,931 9011 Aditya Ridho Syahputra Op WTP
3,465,931 9020 Safri Op Kernel
3,465,931 9021 Alfredo Gusmadoni Silaban Hlp Boiler
3,465,931 9026 Rohasian Marinus Rambe Op Boiler
3,465,931 9033 Henra Siregar Mdr Proses
3,465,931 4011 Jasmin Sihombing Hlp Tippler
3,465,931 9037 Gusti Nuansyah R Hlp Klarifikasi
3,465,931 9047 Suryadi Wheel Loader
3,465,931 9048 Muslimin Op Klarifikasi
3,465,931 7007 M.Rizky Harahap Hlp Boiler
3,465,931 6001 Hefril Yogi Paskal Siahaan Hlp Tippler
3,465,931 3016 Leo Nainggolan Hlp L Ramp
3,465,931 3018 Deny Masri Hlp L Ramp
3,465,931 3014 Arif Dimas Dinata Hlp Sterilizer
3,465,931 8009 Arfan Maulana Hrp Op Kernel

Sub Total Proses

PROCESS II
3,465,931 9035 Suria Alam Kusuma Hlp Klarifikasi
3,465,931 7010 Zepson Sitompul Op WTP
3,465,931 8006 Amron Simangunsong OP L Ramp
3,465,931 8025 Samuel Matondang Hlp Boiler
3,465,931 9001 Martin Simanjuntak Mdr Proses
3,465,931 9002 Raja Prana Citra Mdr Proses
3,465,931 9003 Agus Kelana Putra Op Sterilizer
3,465,931 9009 Hamdi Siregar Hlp Press
3,465,931 9010 M.Ridho Alamsyah Hlp L Ramp
3,465,931 9012 Erikardo Tampubolon Op Pressing
3,465,931 9016 Antonius Simamora Hlp Sterilizer
3,465,931 3013 Nanda Syif'ari Op Tippler
3,465,931 8012 Rangga Putra Agung Hlp L Ramp
3,465,931 9019 Wawan Aidil Achmad Op Klarifikasi
3,465,931 9027 Febby Iqhwan Ritonga Hlp Tippler
3,465,931 9028 M.Reza Ramadani Hlp L Ramp
3,465,931 9030 Kurnia Gusti Siswardi Op Kernel
3,465,931 7016 Fernando Panjaitan Hlp Tippler
3,465,931 9042 Hetno Riduan Marpaung Op Boiler
GAJI POKOK NO. ID Nama Karyawan

3,465,931 9032 Paidi Hlp Boiler

3,465,931 9031 Rudi Lesmana Op Wheel Loader
3,465,931 3019 Mindo Tua Siagian Hlp Kernel
3,465,931 3022 Nasepta Yogi Perwira Sitepu Hlp L Ramp

Sub Total Proses

ENGINE ROOM
3,465,931 3010 Ihksan Depitra Opr Engine
3,465,931 9041 Febri Cokro Pratama Opr Engine
3,465,931 9025 Andi Pranata Opr Engine

Sub Total Engine room

GRAND TOTAL

di transfer tgl 5 Apr

No Nama Jumlah
1 Benny 10
Kategori
Bad 55 |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Average 65 |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
good 90 ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Excelent 99 |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
alas Bawah 100
Laki 117
Perempuan 8

Laki Vs Perempuan

Perempuan 8

Laki 117

0 20 40 60 80 100 120 140

Cara buat barcode

1258789 *1258789*
2587946 *2587946*
3587545 *3587545*
TMK
4/20/2016 8 Thn 0 Bln