Pembayaran Payroll

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# Id Period Nik Nama Departemen Status Karyawan Metode Payroll Pot A Pot B Pot C Pot D Pot H Pot Lo Pot S1 Pot Astek Pot Kesehatan Pot Koperasi Holiday Upah Diterima
1 4563 09-2026 95109 KOMSATUN ACCOUNTING TETAP Bulanan 0 0 0 0 0 0 0 101593 33864 0 0 Rp. 3.250.986
2 4542 09-2026 29426 M NURUL YULIANA ACCOUNTING PERMANEN Bulanan 0 0 0 0 0 0 0 92310 30770 0 0 Rp. 2.953.914
3 4545 09-2026 29449 RINA FITRIYANTI ACCOUNTING TETAP Bulanan 454993 0 0 0 0 0 0 102373 34124 0 0 Rp. 2.820.954
4 4567 09-2026 97159 S MURNI ACCOUNTING PERMANEN Bulanan 210200 0 0 0 0 0 0 94590 31530 0 0 Rp. 2.816.674
5 4556 09-2026 93039 SRI MAS IDAH ACCOUNTING TETAP Bulanan 0 0 0 0 0 0 0 98683 32894 0 0 Rp. 3.157.845
6 4572 09-2026 99223 WINARNI ACCOUNTING TETAP Bulanan 0 0 0 0 0 0 0 105932 35311 0 0 Rp. 3.389.831
7 4546 09-2026 29454 ABDUL HAMZAH AMDK HARIAN Harian 0 0 0 0 0 0 0 0 19749 0 0 Rp. 1.955.168
8 4570 09-2026 98199 KISWANTO AMDK TETAP Bulanan 103923 0 0 0 0 0 0 93530 31177 0 0 Rp. 2.889.052
9 4536 09-2026 29338 SUGIYARNO AMDK KONTRAK Bulanan 0 0 0 0 0 0 0 63158 21053 0 0 Rp. 2.021.063
10 4566 09-2026 96147 TARJIMAN AMDK TETAP Bulanan 705130 0 0 0 0 0 0 105770 35257 0 0 Rp. 2.679.494
11 4549 09-2026 29469 ABDUL WAKHID BENGKEL TETAP Bulanan 0 0 0 0 0 0 0 98721 32907 0 0 Rp. 3.159.066
12 4573 09-2026 99226 KARPANI BENGKEL TETAP Bulanan 0 0 0 0 0 0 0 94723 31574 0 0 Rp. 3.031.136
13 4548 09-2026 29467 DINA SUSANTI CASUAL HARIAN Harian 0 0 0 0 0 0 0 0 0 0 0 Rp. 1.974.917
14 4538 09-2026 29401 ROZIKIN CASUAL HARIAN Harian 0 0 0 0 0 0 0 61423 20474 0 0 Rp. 1.965.520
15 4562 09-2026 95085 S ALFIYAH HRD PERMANEN Bulanan 0 0 0 0 0 0 0 89790 29930 0 0 Rp. 2.873.274
16 4540 09-2026 29417 A ZAINUDDIN KANTIN HARIAN Harian 0 0 0 0 0 0 0 12524 4175 0 0 Rp. 268.265
17 4559 09-2026 93061 AGUS MUKSIN KANTIN HARIAN Harian 0 0 0 0 0 0 0 0 0 0 0 Rp. 0
18 4560 09-2026 93062 AGUS SUYANTO KANTIN HARIAN Harian 0 0 0 0 0 0 0 69750 23250 0 0 Rp. 2.232.000
19 4550 09-2026 29471 KUZAENAL KANTIN KONTRAK Bulanan 0 0 0 0 0 0 0 0 0 0 0 Rp. 0
20 4541 09-2026 29418 LINDA PUSPITA KANTIN HARIAN Harian 0 0 0 0 0 0 0 61680 20560 0 0 Rp. 1.973.767
21 4555 09-2026 92027 MUTTAQIN KANTIN HARIAN Harian 0 0 0 0 0 0 0 55837 18612 0 0 Rp. 1.786.771
22 4554 09-2026 92025 SAPARI KANTIN KONTRAK Bulanan 0 0 0 0 0 0 0 0 0 0 0 Rp. 0
23 4558 09-2026 93056 SARING HANDOKO KANTIN HARIAN Harian 0 0 0 0 0 0 0 0 0 0 0 Rp. 0
24 4561 09-2026 94084 SITI ZUMROKHAH KANTIN HARIAN Harian 0 0 0 0 0 0 0 55837 18612 0 0 Rp. 1.786.771
25 4571 09-2026 98203 SUGIYONO TOKO PERMANEN Bulanan 0 0 0 0 0 0 0 94046 31349 0 0 Rp. 3.009.457
26 4565 09-2026 96144 A MULYONO TRANSPORT PERMANEN Bulanan 1689790 0 0 0 0 0 0 101387 33796 0 0 Rp. 1.554.608
27 4553 09-2026 29474 ARIFIN TRANSPORT 0 0 0 0 0 0 0 0 0 0 0 Rp. 0
28 4535 09-2026 23288 ASARI ANSAH TRANSPORT PERMANEN Bulanan 204133 0 0 0 0 0 0 91860 30620 0 0 Rp. 2.735.381
29 4539 09-2026 29410 EDY MUSTOFA TRANSPORT MITRA Bulanan 0 0 0 0 0 0 0 0 0 0 0 Rp. 0
30 4552 09-2026 29473 HASYANTO WIDODO TRANSPORT KONTRAK Bulanan 58194 0 0 0 0 0 0 0 17458 0 0 Rp. 1.670.169
31 4531 09-2026 21254 JUMALIYANTO TRANSPORT KONTRAK Bulanan 586323 0 0 0 0 0 0 75384 25128 0 0 Rp. 1.825.980
32 4543 09-2026 29435 JUMARI TRANSPORT HARIAN Bulanan 0 0 0 0 0 0 0 0 0 0 0 Rp. 0
33 4557 09-2026 93044 M ROSIKIN TRANSPORT KONTRAK Bulanan 228011 0 0 0 0 0 0 0 34202 0 0 Rp. 3.157.954
34 4551 09-2026 29472 MASHURI TRANSPORT KONTRAK Bulanan 349164 0 0 0 0 0 0 0 17458 0 0 Rp. 1.379.199
35 4530 09-2026 20250 NUR SIYAM TRANSPORT ADVISOR Bulanan 0 0 0 0 0 0 0 0 0 0 0 Rp. 0
36 4547 09-2026 29465 NURUL MUSTOFA TRANSPORT HARIAN Bulanan 349164 0 0 0 0 0 0 0 0 0 0 Rp. 1.396.657
37 4564 09-2026 95113 ROCHMAD TRANSPORT KONTRAK Bulanan 449916 0 0 0 0 0 0 101231 33744 0 0 Rp. 2.789.481
38 4569 09-2026 98181 SENO TRANSPORT KONTRAK Bulanan 0 0 0 0 0 0 0 0 0 0 0 Rp. 0
39 4528 09-2026 20244 SINWAN TRANSPORT KONTRAK Bulanan 204933 0 0 0 0 0 0 92220 30740 0 0 Rp. 2.746.101
40 4529 09-2026 20248 SISWANTO TRANSPORT PERMANEN Bulanan 106366 0 0 0 0 0 0 95730 31910 0 0 Rp. 2.956.988
41 4568 09-2026 97168 SLAMET RIYADI TRANSPORT KONTRAK Bulanan 257086 0 0 0 0 0 0 77126 25709 0 0 Rp. 2.210.944
42 4532 09-2026 21255 SUKAEMI TRANSPORT KONTRAK Bulanan 265861 0 0 0 0 0 0 0 26586 0 0 Rp. 2.366.166
43 4533 09-2026 22263 SUMINTO A TRANSPORT KONTRAK Bulanan 598599 0 0 0 0 0 0 89790 29930 0 0 Rp. 2.274.675
44 4534 09-2026 23283 SUPA AT TRANSPORT KONTRAK Bulanan 246531 0 0 0 0 0 0 0 24653 0 0 Rp. 2.194.131
45 4537 09-2026 29379 TRI WURYANTO TRANSPORT KONTRAK Bulanan 0 0 0 0 0 0 0 69501 23167 0 0 Rp. 2.224.040
46 4544 09-2026 29444 YATIMAN TRANSPORT HARIAN Harian 0 0 0 0 0 0 0 0 0 0 0 Rp. 1.680.000
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