| # | Id | Period | Nik | Nama | Departemen | Status Karyawan | K | A | A Sesi1 | A Sesi2 | B | C | D | Lo | S1 | H Hadir | Pot A | Pot B | Pot C | Pot D | Pot Lo | Pot S1 | Pot Astek | Pot Kesehatan | Pot Koperasi | Upah Diterima | Kompensasi Holiday | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4573 | 09-2026 | 99226 | KARPANI | BENGKEL | TETAP | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | visibility View edit Edit clear Delete | ||||||||||||
| 2 | 4572 | 09-2026 | 99223 | WINARNI | ACCOUNTING | TETAP | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | visibility View edit Edit clear Delete | ||||||||||||
| 3 | 4571 | 09-2026 | 98203 | SUGIYONO | TOKO | PERMANEN | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | visibility View edit Edit clear Delete | ||||||||||||
| 4 | 4570 | 09-2026 | 98199 | KISWANTO | AMDK | TETAP | 26 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | visibility View edit Edit clear Delete | ||||||||||||
| 5 | 4569 | 09-2026 | 98181 | SENO | TRANSPORT | KONTRAK | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | visibility View edit Edit clear Delete | ||||||||||||
| 6 | 4568 | 09-2026 | 97168 | SLAMET RIYADI | TRANSPORT | KONTRAK | 24 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | visibility View edit Edit clear Delete | ||||||||||||
| 7 | 4567 | 09-2026 | 97159 | S MURNI | ACCOUNTING | PERMANEN | 25 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | visibility View edit Edit clear Delete | ||||||||||||
| 8 | 4566 | 09-2026 | 96147 | TARJIMAN | AMDK | TETAP | 21 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | visibility View edit Edit clear Delete | ||||||||||||
| 9 | 4565 | 09-2026 | 96144 | A MULYONO | TRANSPORT | PERMANEN | 12 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | visibility View edit Edit clear Delete | ||||||||||||
| 10 | 4564 | 09-2026 | 95113 | ROCHMAD | TRANSPORT | KONTRAK | 23 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | visibility View edit Edit clear Delete | ||||||||||||
| 11 | 4563 | 09-2026 | 95109 | KOMSATUN | ACCOUNTING | TETAP | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | visibility View edit Edit clear Delete | ||||||||||||
| 12 | 4562 | 09-2026 | 95085 | S ALFIYAH | HRD | PERMANEN | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | visibility View edit Edit clear Delete | ||||||||||||
| 13 | 4561 | 09-2026 | 94084 | SITI ZUMROKHAH | KANTIN | HARIAN | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | visibility View edit Edit clear Delete | ||||||||||||
| 14 | 4560 | 09-2026 | 93062 | AGUS SUYANTO | KANTIN | HARIAN | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | visibility View edit Edit clear Delete | ||||||||||||
| 15 | 4559 | 09-2026 | 93061 | AGUS MUKSIN | KANTIN | HARIAN | 0 | 27 | 14 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | visibility View edit Edit clear Delete | ||||||||||||
| 16 | 4558 | 09-2026 | 93056 | SARING HANDOKO | KANTIN | HARIAN | 0 | 27 | 14 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | visibility View edit Edit clear Delete | ||||||||||||
| 17 | 4557 | 09-2026 | 93044 | M ROSIKIN | TRANSPORT | KONTRAK | 25 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | visibility View edit Edit clear Delete | ||||||||||||
| 18 | 4556 | 09-2026 | 93039 | SRI MAS IDAH | ACCOUNTING | TETAP | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | visibility View edit Edit clear Delete | ||||||||||||
| 19 | 4555 | 09-2026 | 92027 | MUTTAQIN | KANTIN | HARIAN | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | visibility View edit Edit clear Delete | ||||||||||||
| 20 | 4554 | 09-2026 | 92025 | SAPARI | KANTIN | KONTRAK | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | visibility View edit Edit clear Delete |
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