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Gol/ Rekapitulasi Absensi PNS/CPNS per Bulan Jumlah Kehadiran

No Nama/NIP
Ruang 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 H S I DL TL TB TK
26 Setriawan, SE
III/c H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H 23 0 0 0 0 0 0
NIP. 19830307 201001 1 027
27 Ebiam Abel, SE
III/c H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H 23 0 0 0 0 0 0
NIP. 19710504 200003 1 005
28 Nur Husaini, SE
III/c H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H 23 0 0 0 0 0 0
NIP. 19800101 199903 1 006
29 Setyono
III/b H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H 23 0 0 0 0 0 0
NIP. 19700308 199002 1 001
30 Nyeliwayti,SH
III/c H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H 23 0 0 0 0 0 0
NIP. 19820322 201001 2 009
31 Pancar Fit, S.Kom
III/b H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H 23 0 0 0 0 0 0
NIP. 19860531 201001 1 005
32 Didiet Irawan, A.Md. Kom
III/a H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H 23 0 0 0 0 0 0
NIP. 19790618 201001 1 006
33 Kartanto, ST
III/c H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H 23 0 0 0 0 0 0
NIP. 19820322 201001 1 005
34 Muldianto, A.Md
III/c H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H 23 0 0 0 0 0 0
NIP. 19730325 199902 1 002
35 Heriyanto, S.P.
III/d H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H 23 0 0 0 0 0 0
NIP. 19690816 199303 1 006
36 Yusuf Ardianto, S,Stp.
III/a H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H 23 0 0 0 0 0 0
NIP. 19921109 201507 1 001
37 Sri Wahjuningsih
III/c H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H 23 0 0 0 0 0 0
NIP. 19720123 1993003 2 004
38 Benedictus Yudistira, S.Stp
III/b H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H 23 0 0 0 0 0 0
NIP. 19840904 201101 1 012
Jumlah Kehadiran
Ket
Jml
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PEMERINTAH KOTA PALANGKA RAYA
KECAMATAN BUKIT BATU
Jalan Tjilik Riwut Km. 33 No. 05 Telp. (0536) 3307220 Kode Pos 73221
TANGKILING

DAFTAR PERHITUNGAN UANG MAKAN


Satuan Kerja : Kecamatan Bukit Batu
Bulan : Agustus 2018

Jumlah Potongan Jumlah


Kehadiran Tarif Kotor PPh Bersih Tanda
No Nama/NIP Gol
Hari Kerja Uang Makan (4x5) (6-7) Tangan
(Rp) (Rp) (Rp) (Rp)
1 2 3 4 5 6 7 8 9

1 Herwin, SH., M.AP


IV/b 18 29,000 522,000 78,300 443,700
NIP. 19660421 198903 1 018

2 Rudi Untung, S.Sos


IV/a 18 29,000 522,000 78,300 443,700
NIP. 19670424 198703 1 006

3 Meri Kristin, AP, M.AP


IV/a 18 29,000 522,000 78,300 443,700
NIP. 19751225 199812 2 001

4 Eddie, M.AP
IV/a 21 29,000 609,000 91,350 517,650
NIP. 19690326 199803 1 005

5 Rawan, S.Pd, M.Si


IV/a 21 29,000 609,000 91,350 517,650
NIP. 19660617 199412 1 001

6 Lamei, SP
III/d 19 27,000 513,000 25,650 487,350
NIP. 19610615 199803 1 003

7 Prilina
III/c 21 27,000 567,000 28,350 538,650
NIP. 19610404 198103 2 006

8 Bambang, S.Sos., M.A.P


III/c 21 27,000 567,000 28,350 538,650
NIP. 19840722 200212 1 002

4,431,000 499,950 3,931,050


9 Buana S.H.M, S.STP., M.A.P
III/c 21 27,000 567,000 28,350 538,650
NIP. 19861228 200602 1 001

10 Heldawati
III/c 21 27,000 567,000 28,350 538,650
NIP. 19601211 198203 2 018

11 M. Syahdi
III/c 15 27,000 405,000 20,250 384,750
NIP. 19620525 198603 1 024

12 Endah Susilowati
III/b 21 27,000 567,000 28,350 538,650
NIP. 19650822 198603 2 005

13 Yulia Agustina
III/c 21 27,000 567,000 28,350 538,650
NIP. 19620812 198703 2 010

14 Sujiah
III/c 21 27,000 567,000 28,350 538,650
NIP. 19650925 198803 2 011

15 Mampang
III/b 21 27,000 567,000 28,350 538,650
NIP. 19671008 198902 1 003

16 Yuliati Ningsih, S.Pt


III/b 21 27,000 567,000 28,350 538,650
NIP. 19811229 200604 2 010

4,374,000 218,700 4,155,300


17 Boiman, SP
III/c 21 27,000 567,000 28,350 538,650
NIP. 19680906 199303 1 007

18 Nurhasan
NIP. 19690617 199203 1 010 III/c 21 27,000 567,000 28,350 538,650

19 Sipet
III/c 21 27,000 567,000 28,350 538,650
NIP. 19710206 199303 1 005

20 Widikdo
III/c 21 27,000 567,000 28,350 538,650
NIP. 19730323 199303 1 006

21 I Wayan Gumbreg
III/b 21 27,000 567,000 28,350 538,650
NIP. 19720425 199403 1 001

22 Agus Harianto, SE
III/c 21 27,000 567,000 28,350 538,650
NIP. 19740909 201003 1 002

23 Toto Rianto, A.Md


III/c 18 27,000 486,000 24,300 461,700
NIP. 19730731 199403 1 005

24 Yulian, SE
III/a 11 27,000 297,000 14,850 282,150
NIP. 19750221 200003 2 004

25 Yulianti, S.Sos
NIP. 19750221 200003 2 004 III/c 21 27,000 567,000 28,350 538,650

26 Siswanto, ST
III/b 21 27,000 567,000 28,350 538,650
NIP. 19790604 200604 1 012

27 Setriawan, SE III/c 21 27,000 567,000 28,350 538,650


NIP. 19830307 201001 1 027

5,886,000 294,300 5,591,700


28 Ebiam Abel, SE
III/c 21 27,000 567,000 28,350 538,650
NIP. 19710504 200003 1 005

29 Nur Husaini, SE
III/c 21 27,000 567,000 28,350 538,650
NIP. 19800101 199903 1 006

30 Setyono
III/b 21 27,000 567,000 28,350 538,650
NIP. 19700308 199002 1 001

31 Nyeliwayti, SH
III/c 21 27,000 567,000 28,350 538,650
NIP. 19820322 201001 2 009

32 Pancar Fit, S.Kom


III/b 21 27,000 567,000 28,350 538,650
NIP. 19860531 201001 1 005

33 Didiet Irawan, A.Md. Kom


III/a 21 27,000 567,000 28,350 538,650
NIP. 19790618 201001 1 006

34 Kartanto, S.T
III/c 18 27,000 486,000 24,300 461,700
NIP. 19820322 201001 2 009

35 Muldianto, A.Md
III/c 21 27,000 567,000 28,350 538,650
NIP. 19730325 199902 1 002

36 Heriyanto, S.P.
III/d 21 27,000 567,000 28,350 538,650
NIP. 19690816 199303 1 006

37 Yusuf Ardianto, S.Stp.


III/a 21 27,000 567,000 28,350 538,650
NIP. 19921109 201507 1 001

38 Sri Wahjuningsih
III/c 21 27,000 567,000 28,350 538,650
NIP. 19720123 1993003 2 004

39 Benedictus Yudistira, S.Stp


III/b 19 27,000 513,000 25,650 487,350
NIP. 19840904 201101 1 012
40 Maskoo, SE., M.Si
III/c 21 27,000 567,000 28,350 538,650
NIP. 19810310 200604 1 014

41 Doni Wandira, S.Stp., M.Si.


III/b 21 27,000 567,000 28,350 538,650
NIP. 19901010 201010 1 003

7,803,000 390,150 7,412,850


42 Harapan Jaya, A.Md
II/d 21 25,000 525,000 525,000
NIP. 19770830 201001 1 004

43 Nina Herlina
II/d 0 25,000 - -
NIP. 19731020 199403 1 006

44 Sending Piter
II/c 21 25,000 525,000 525,000
NIP. 19600924 198101 1 002

45 Jonimbai Jaya
II/c 14 25,000 350,000 350,000
NIP. 19731005 199308 1 001

46 Yanti, A.Md
II/d 21 25,000 525,000 525,000
NIP. 19820304 201101 2 006

47 Jintan
II/b 21 25,000 525,000 525,000
NIP. 19670404 198603 2 002

48 Andhy Paul Daud II/c 21 25,000 525,000 525,000


NIP. 19771201 200701 1 015

49 Algajali
NIP. 19830309 200701 1 009 II/c 21 25,000 525,000 525,000

50 Lawa II/a 18 25,000 450,000 450,000


NIP. 19600824 198603 2 006

51 Ariyanto
NIP. 19790326 200701 1 005 II/a 19 25,000 475,000 475,000

Jumlah 4,425,000 - 4,425,000


Jumlah (Hal 1 s.d 5) 26,919,000 1,403,100 25,515,900

Tangkiling, September 2018


CAMAT BUKIT BATU Bendahara Pengeluaran Pembuat Daftar,

YANTI, A.Md YOHANES EKKO PRATAMA, A.Md


Herwin, SH., M.AP NIP. 19820304 201101 2 006
Pembina Tingkat I
NIP. 19660421 198903 1 018
RINTAH KOTA PALANGKA RAYA
ECAMATAN BUKIT BATU
Km. 33 No. 05 Telp. (0536) 3307220 Kode Pos 73221
TANGKILING

RHITUNGAN UANG MAKAN

Tanda
Tangan

9
Tangkiling, September 2018

YOHANES EKKO PRATAMA, A.Md


PEMERI
KE
Jalan Tjilik Riwut K

DAFTAR PERHITUNG
Satuan Kerja : Kecamatan Bukit Batu
Bulan : Mei 2018

Kehadiran Tarif
No Nama/NIP Gol
Hari Kerja Uang Makan
(Rp)
1 2 3 4 5
1 Herwin, SH., M.AP
IV/b 20 29,000
NIP. 19660421 198903 1 018
2 Rudi Untung, S.Sos
IV/a 20 29,000
NIP. 19670424 198703 1 006
3 Meri Kristin, AP, M.AP
IV/a 20 29,000
NIP. 19751225 199812 2 001
4 Eddie, M.AP
IV/a 20 29,000
NIP. 19690326 199803 1 005
5 Rawan, S.Pd, M.Si
IV/a 16 29,000
NIP. 19660617 199412 1 001
6 Waldes Salem, S.Sos
III/d 16 27,000
NIP. 19600511 198101 1 002
7 Lamei, SP
III/d 20 27,000
NIP. 19610615 199803 1 003
8 Prilina
III/c 20 27,000
NIP. 19610404 198103 2 006
9 Bambang, S.Sos., M.A.P
III/c 20 27,000
NIP. 19840722 200212 1 002

10 Buana S.H.M, S.STP., M.A.P


III/c 20 27,000
NIP. 19861228 200602 1 001
11 Heldawati
III/c 20 27,000
NIP. 19601211 198203 2 018
12 Kunie
III/c 20 27,000
NIP. 19600501 198003 2 002
13 Hernison
III/c 20 27,000
NIP. 19600710 198403 1 014
14 M. Syahdi
III/c 11 27,000
III/c 11 27,000
NIP. 19620525 198603 1 024
15 Endah Susilowati
III/b 20 27,000
NIP. 19650822 198603 2 005
16 Yulia Agustina
III/c 20 27,000
NIP. 19620812 198703 2 010
17 Sujiah
III/c 20 27,000
NIP. 19650925 198803 2 011
18 Mampang
III/b 20 27,000
NIP. 19671008 198902 1 003
20 Yuliati Ningsih, S.Pt
III/b 20 27,000
NIP. 19811229 200604 2 010
21 Yudison, S.Pd III/a 20 27,000
NIP. 19880530 201101 1 005
22 Boiman, SP III/c 20 27,000
NIP. 19680906 199303 1 007
23 Nurhasan III/c 17 27,000
NIP. 19690617 199203 1 010
24 Sipet III/c 20 27,000
NIP. 19710206 199303 1 005
25 Widikdo III/c 20 27,000
NIP. 19730323 199303 1 006
26 I Wayan Gumbreg III/b 20 27,000
NIP. 19720425 199403 1 001
27 Agus Harianto, SE III/c 11 27,000
NIP. 19740909 201003 1 002
28 Toto Rianto, A.Md III/c 20 27,000
NIP. 19730731 199403 1 005
29 Yulian, SE III/a 8 27,000
NIP. 19750221 200003 2 004
30 Yulianti, S.Sos III/c 20 27,000
NIP. 19750221 200003 2 004

31 Ebiam Abel, SE III/c 20 27,000


NIP. 19710504 200003 1 005
32 Nur Husaini, SE III/c 20 27,000
NIP. 19800101 199903 1 006
33 Setyono III/b 20 27,000
NIP. 19700308 199002 1 001
34 Nyeliwayti, SH III/c 20 27,000
NIP. 19820322 201001 2 009
35 Pancar Fit, S.Kom III/b 20 27,000
NIP. 19860531 201001 1 005
36 Kartanto, S.T
NIP.
37
38 Didiet Irawan, A.Md. Kom III/a 20 27,000
NIP. 19790618 201001 1 006
39 Nina Herlina II/d 0 25,000
NIP. 19731020 199403 1 006
40 Sending Piter II/c 19 25,000
NIP. 19600924 198101 1 002
41 Jonimbai Jaya II/c 19 25,000
NIP. 19731005 199308 1 001
42 Dedi, A.Md II/d 14 25,000
NIP. 19780914 201101 1 002
43 Yanti, A.Md II/d 16 25,000
NIP. 19820304 201101 2 006
44 Jintan II/b 19 25,000
NIP. 19670404 198603 2 002
45 Andhy Paul Daud II/c 19 25,000
NIP. 19771201 200701 1 015
46 Algajali II/c 19 25,000
NIP. 19830309 200701 1 009
47 Lawa II/a 19 25,000
NIP. 19600824 198603 2 006
48 Ariyanto II/a 19 25,000
NIP. 19790326 200701 1 005

CAMAT BUKIT BATU Bendahara Pengeluaran

YANTI, A.Md
Herwin, SH., M.AP NIP. 19820304 201101 2 006

Pembina
NIP. 19660421 198903 1 018
PEMERINTAH KOTA PALANGKA RAYA
KECAMATAN BUKIT BATU
Jalan Tjilik Riwut Km. 33 No. 05 Telp. (0536) 3307220 Kode Pos 73221
TANGKILING

DAFTAR PERHITUNGAN UANG MAKAN

Jumlah Potongan Jumlah


Tarif Kotor PPh Bersih
Uang Makan (4x5) (6-7)
(Rp) (Rp) (Rp) (Rp)
5 6 7 8

29,000 580,000 87,000 493,000

29,000 580,000 87,000 493,000

29,000 580,000 87,000 493,000

29,000 580,000 87,000 493,000

29,000 464,000 69,600 394,400

27,000 432,000 21,600 410,400

27,000 540,000 27,000 513,000

27,000 540,000 27,000 513,000

27,000 540,000 27,000 513,000

4,836,000 520,200 4,315,800

27,000 540,000 27,000 513,000

27,000 540,000 27,000 513,000

27,000 540,000 27,000 513,000

27,000 540,000 27,000 513,000

27,000 297,000 14,850 282,150


27,000 297,000 14,850 282,150

27,000 540,000 27,000 513,000

27,000 540,000 27,000 513,000

27,000 540,000 27,000 513,000

27,000 540,000 27,000 513,000

27,000 540,000 27,000 513,000

540,000 27,000 513,000

540,000 27,000 513,000

459,000 22,950 436,050

540,000 27,000 513,000

540,000 27,000 513,000

540,000 27,000 513,000

297,000 14,850 282,150

540,000 27,000 513,000

216,000 10,800 205,200

540,000 27,000 513,000

4,212,000 210,600 4,001,400


540,000 27,000 513,000

540,000 27,000 513,000

540,000 27,000 513,000

540,000 27,000 513,000

540,000 27,000 513,000

2,700,000 135,000 2,565,000


540,000 27,000 513,000

- -

475,000 475,000

475,000 475,000

350,000 350,000

400,000 400,000

475,000 475,000

475,000 475,000

475,000 475,000

475,000 475,000

475,000 475,000

Jumlah Rp 4,615,000 27,000 Rp 4,588,000


Jumlah (Hal 1 s.d 5) #REF! #REF! #REF!
Tangkiling, Juli 2018
Pembuat Daftar,

NYELIWAYTI, SH
NIP. 19820322 201001 2 009
Jumlah
Bersih Tanda
(6-7) Tangan
(Rp)
8 9

493,000

493,000

493,000

493,000

394,400

410,400

513,000

513,000

513,000

4,315,800

513,000

513,000

513,000

513,000

282,150
282,150

513,000

513,000

513,000

513,000

513,000

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