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PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400001 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



1 MERIATI PURBA 17-02-1972 197202171994012001 MKG:24 Pembina Tk.I-4B 68.597.276.2.215.000



2 DRA, SRI PARTINI 21-10-1962 196210211989032003 MKG:32 Pembina-4A 68.551.198.2-215.000



3 SULFIA NETTI 08-11-1962 196211081988032005 MKG:30 Pembina-4A 68.597.269.7.215.000



4 Dra, ASNIDAR 10-11-1962 196211101991032006 MKG:30 Pembina-4A 68.597.268.9.215.000



5 SURTA 13-11-1962 196211131988032007 MKG:30 Pembina-4A 68.597.272.1.215.000



6 Dra, NURFATMA 09-04-1964 196404091990032009 MKG:30 Pembina-4A 68.597.270.5.215.000



7 Drs, HERMON 17-07-1965 196507171991031018 MKG:28 Pembina-4A 08.207.187.9.215.000



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 001 BATAM (SEKUPANG) BULAN : DESEMBER 2021 -STS KAWIN -ANAK -JMLH JIWA



K -1 2 4



TK-0 0 1



K -1 0 2



TK-0 0 1



K -1 2 4



K -1 0 2



K -1 2 4



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



4,603,500 460,350 184,140 5,247,990



5,000,000 0 0 5,000,000



4,847,300 484,730 0 5,332,030



4,847,300 0 0 4,847,300



4,847,300 484,730 193,892 5,525,922



4,847,300 484,730 0 5,332,030



4,699,300 469,930 187,972 5,357,202



0 0 389,000 0



0 0 389,000 0



0 0 389,000 0



0 0 389,000 0



0 0 389,000 0



0 0 389,000 0



1



P O T O N G A N



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 389,000 0



HALAMAN :



0 0 289,680 0



0 0 72,420 22,546



0 0 144,840 22,217



0 0 72,420 15,654



0 0 289,680 346



0 0 144,840 22,217



0 0 289,680 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 39 5,926,709



0 0 56,370 419,839 0 0 0



0 0 0 0 70 5,484,036



22,546 0 53,890 400,000 0 0 0



0 0 0 0 2 5,888,089



22,217 0 57,210 426,562 0 0 0



0 0 0 0 27 5,324,401



15,654 0 52,363 387,784 0 0 0



0 0 0 0 21 6,204,969



346 0 59,149 442,074 0 0 0



0 0 0 0 2 5,888,089



22,217 0 57,210 426,562 0 0 0



0 0 0 0 56 6,035,938



0 0 57,462 428,576 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



1



0 106-21-15561



0 0 0 476,209 5,450,500 0 0



0



2



0 0 0 476,436 5,007,600 0 0



0



3



0



4



0



5



0 0 0 486,038 5,549,900



............. 0 106-21-15565 0



6



............. 0 106-21-15567



0 0 0 505,989 5,382,100 0 0



............. 0 106-21-15573



0 0 0 501,569 5,703,400 0 0



............. 0 106-21-15576



0 0 0 455,801 4,868,600 0 0



.............



106-21-02672



0 0 0 505,989 5,382,100 0 0



.............



0



7



............. 0 106-21-17325 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400001 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



8 OLOPAN PADOSI 21-01-1966 196601211990011001 MKG:28 Pembina-4A 08.184.906.9.215.000



9 KORRY HERAWATI MANALU 26-05-1968 196805261990012001 MKG:28 Pembina-4A 68.597.275.4.215.000



10 SIKKAT SIMANULLANG 25-11-1968 196811251993011002 MKG:26 Pembina-4A 68.597.277.0.215.000



11 HERMAWATI 13-06-1975 197506132005022008 MKG:16 Pembina-4A 77.853.807.4.215.000



-STS KAWIN -ANAK -JMLH JIWA



K -1 2 4



K -1 0 2



K -1 2 4



K -1 1 3



SUB TOTAL PERGOLONGAN : IV PEG: 11 31 IST: 9 JIWA= 11 ANK:



12 IDA ROJANI 28-10-1974 197410282000122002 MKG:20 Penata Tk.I-3D 68.597.278.8.215.000



13 SITI AISYAH 25-07-1972 197207252003122008 MKG:18 Penata Tk.I-3D 68.597.280.4.215.000



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 001 BATAM (SEKUPANG) BULAN : DESEMBER 2021 P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



4,699,300 469,930 187,972 5,357,202



4,699,300 469,930 0 5,169,230



4,555,800 455,580 182,232 5,193,612



3,901,500 390,150 78,030 4,369,680



51,547,900 4,170,060 1,014,238 56,732,198



K -1 2 4



TK-0 0 1



3,982,600 398,260 159,304 4,540,164



3,861,000 0 0 3,861,000



0 0 389,000 0



0 0 389,000 0



0 0 327,000 0



0 0 289,680 0



0 0 144,840 14,867



0 0 289,680 0



0 0 217,260 0



0 0 4,217,000 0



0 0 2,245,020 97,847



0 0 327,000 0



0 0 289,680 0



0 0 327,000 0



2



P O T O N G A N



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 389,000 0



HALAMAN :



0 0 72,420 0



KGB - SK No : 822.3/767.d/BKPSDM-03/2021-2021-12-0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 56 6,035,938



0 0 57,462 428,576 0 0 0



0 0 0 0 50 5,717,987



14,867 0 55,582 413,538 0 0 0



0 0 0 0 23 5,872,315



0 0 55,826 415,489 0 0 0



0 0 0 0 1 4,913,941



0 0 46,967 349,574 0 0 0



0 0 0 0 347 63,292,412 0 0 0 0 41 5,156,885 0 0 0 0 40 4,260,460



97,847 0 609,491 4,538,574 0 0 0 0 0 48,672 363,213 0 0 0 0 0 41,880 308,880 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



8



0 106-21-15568



0 0 0 486,038 5,549,900 0 0



0



9



0



10



............. 0 106-21-15537



0 0 0 471,315 5,401,000 0 0



............. 0 106-21-15562



0 0 0 483,987 5,234,000 0 0



.............



0



11



............. 0 1062115244



0 0 0 396,541 4,517,400



0



0 0 0 0 0 5,245,912 58,046,500 0 0



12



0 1062115539



0 0 0 411,885 4,745,000 0 0 0 0 0 350,760 3,909,700



.............



0



13



............. 0 1062115281 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400001 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



14 ZUBAIDAH 27-07-1974 197407272003122003 MKG:18 Penata Tk.I-3D 68.597.288.7.215.000



-STS KAWIN -ANAK -JMLH JIWA



K -1 2 4



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,861,000 386,100 154,440 4,401,540



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



30-05-1975 197505302005022008 MKG:18 Penata Tk.I-3d 14.772.937.0.215.000



16 SITTI BALKIS 15-04-1978 197804152003122003 MKG:18 Penata Tk.I-3D 68.720.689.6-215.000



K -1 2 4



TK-0 0 1



3,861,000 386,100 154,440 4,401,540



3,861,000 0 0 3,861,000



0 0 327,000 0



0 0 327,000 0



0 0 289,680 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



0 0 289,680 0



0 0 72,420 0



21-04-1979 197904212006041018 MKG:18 Penata Tk.I-3D 68.597.289.5.215.000



18 SOFIA MADONA 22-04-1979 197904222003122010 MKG:18 Penata Tk.I-3D 68.597.279.6.215.000



K -1 2 4



K -1 2 4



3,861,000 386,100 154,440 4,401,540



3,861,000 386,100 154,440 4,401,540



0 0 327,000 0



0 0 327,000 0



0 0 289,680 0



0 0 289,680 0



0 0 47,285 352,123 0 0 0



0 0 0 0 88 5,018,308



0 0 47,285 352,123 0 0 0



0 0 0 0 40 4,260,460



0 0 41,880 308,880 0 0 0



0 0 0 0 88 5,018,308



0 0 47,285 352,123 0 0 0



0 0 0 0 88 5,018,308



0 0 47,285 352,123 0 0 0



0 0 0 0 87 4,589,337



0 0 44,444 329,393 0 0 0



0 0 0 0 98 4,883,912



0 0 45,941 341,371 0 0 0



KGB - SK No : 822.3/769.a/BKPSDM-03/2021-2021-12-0 19 TITIK MUNARSIH 05-08-1973 197308052005022003 MKG:16 Penata Tk.I-3D 68.597.281.2.215.000



20 MICHELLE FIRSTA KARIMA SARA 19-10-1977 197710192005022006 MKG:16 Penata Tk.I-3D 08.179.783.9.215.001



K -1 0 2



K -1 2 4



3,743,100 374,310 0 4,117,410



3,743,100 374,310 149,724 4,267,134



0 0 327,000 0



0 0 327,000 0



0 0 144,840 0



0 0 289,680 0



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 88 5,018,308



KGB - SK No : 822.3/768.a/BKPSDM-03/2021-2021-12-0 17 AFRICELI



HALAMAN :



3



P O T O N G A N



KGB - SK No : 822.3/768.d/BKPSDM-03/2021-2021-12-0 15 KOMARIAH



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 001 BATAM (SEKUPANG) BULAN : DESEMBER 2021



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



14



0 106-21-15540



0 0 0 399,408 4,618,900 0 0



0



15



0



16



0



17



0



18



0



19



0 0 0 387,312 4,496,600



............. 0 1062115547



0 0 0 373,837 4,215,500 0 0



............. 0 106-21-15542



0 0 0 399,408 4,618,900 0 0



............. 0 106-21-15556



0 0 0 399,408 4,618,900 0 0



............. 0 132-21-08026



0 0 0 350,760 3,909,700 0 0



............. 0 106-21-15544



0 0 0 399,408 4,618,900 0 0



.............



0



20



............. 0 1062115545 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400001 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



21 EDRIYANA



-STS KAWIN -ANAK -JMLH JIWA



K -1 1



19-05-1976 197605192006042003 MKG:14 Penata Tk.I-3D 68.597.282.0.215.000



22 YURIKE WALIANA,S.PD. 03-11-1983 198311032008032005 Penata Tk.I-3D 874232911224000



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 001 BATAM (SEKUPANG) BULAN : DESEMBER 2021



3



K -1 2 MKG:12



23 FRIST ADAM TP 28-02-1975 197502282003121008 MKG:14 Penata-3C 68.597.287.9.215.000



24 DESI YULINDA 20-12-1977 197712202005022007 MKG:14 Penata-3C 08.191.108.3.215.000



25 MANGATAS PANJAITAN 29-04-1979 197904292005021005 MKG:14 Penata-3C 15.925.654.4.215.000



26 HANAFI 24-04-1974 197404242009031002 MKG:12 Penata-3C 47.660.491.3.215.000



27 DINA SAHIRA 08-12-1980 198012082008032002 MKG:12 Penata-3C 16.132.430.9-214.000



4



K -1 2 4



K -1 1 3



K -1 1 3



K -1 2 4



K -1 0 2



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,628,900 362,890 72,578 4,064,368



3,518,100 351,810 140,724 4,010,634



3,481,600 348,160 139,264 3,969,024



3,481,600 348,160 69,632 3,899,392



3,481,600 348,160 69,632 3,899,392



3,375,300 337,530 135,012 3,847,842



3,375,300 337,530 0 3,712,830



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 217,260 0



0 0 289,680 0



0 0 289,680 0



0 0 217,260 0



0 0 217,260 0



0 0 289,680 0



0 0 144,840 0



HALAMAN :



4



P O T O N G A N BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 35 4,608,663



0 0 43,914 325,149 0 0 0



0 0 0 0 13 4,627,327



0 0 43,376 320,851 0 0 0



0 0 0 0 78 4,585,782



0 0 42,960 317,522 0 0 0



0 0 0 0 63 4,443,715



0 0 42,264 311,951 0 0 0



0 0 0 0 63 4,443,715



0 0 42,264 311,951 0 0 0



0 0 0 0 53 4,464,575



0 0 41,748 307,827 0 0 0



0 0 0 0 54 4,184,724



0 0 40,398 297,026 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



21



0 106-21-15549



0 0 0 369,063 4,239,600 0 0



0



22



0 0 0 364,227 4,263,100 0 0



0



23



0



24



0



25



0 0 0 337,424 3,847,300



............. 0 106-21-15548 0



26



............. 0 106-21-15557



0 0 0 349,575 4,115,000 0 0



............. 0 1062115546



0 0 0 354,215 4,089,500 0 0



............. 0 1062115543



0 0 0 354,215 4,089,500 0 0



.............



146-21-02336



0 0 0 360,482 4,225,300 0 0



.............



0



27



.............



7006439707 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400001 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



28 HASBIAH 07-09-1985 198509072009032006 MKG:12 Penata-3C 15.974.685.8.215.000



29 MIRA DWI NOVRIANTY 20-11-1983 198311202010012007 MKG:10 Penata-3C 49.731.415.3.214.000



30 DESI ARIS YANTI 03-01-1979 197901032008012015 MKG:16 Penata-3C 68.597.283.8.215.000



31 ROWANA 03-12-1969 196912032007012014 MKG:14 Penata Muda Tk.I-3B 08.188.047.8.215.000



32 RITA OCTAFIANTY 14-10-1979 197910142009032008 MKG:12 Penata Muda Tk.I-3B 14.942.991.2.215.000



33 DAVIDZOON ARITONANG 27-03-1977 197703272011011002 MKG:10 Penata Muda Tk.I-3B 15.109.134.5.215.000



34 OGSFIKA YOTRI 28-04-1979 197904282010012008 MKG:10 Penata Muda Tk.I-3B 15.907.637.1.215.000



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 001 BATAM (SEKUPANG) BULAN : DESEMBER 2021 -STS KAWIN -ANAK -JMLH JIWA



K -1 2 4



TK-0 0 1



K -1 2 4



JD-0 2 3



TK-0 0 1



K -1 1 3



TK-0 0 1



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,375,300 337,530 135,012 3,847,842



3,272,200 0 0 3,272,200



3,591,200 359,120 143,648 4,093,968



3,340,300 0 133,612 3,473,912



3,238,300 0 0 3,238,300



3,139,400 313,940 62,788 3,516,128



3,139,400 0 0 3,139,400



0 0 327,000 0



0 185,000 0 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



5



P O T O N G A N



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



HALAMAN :



0 0 289,680 0



0 0 72,420 0



0 0 289,680 0



0 0 217,260 0



0 0 72,420 0



0 0 217,260 0



0 0 72,420 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 53 4,464,575



0 0 41,748 307,827 0 0 0



0 0 0 0 48 3,671,668



0 0 35,992 261,776 0 0 0



0 0 0 0 59 4,568,707



0 0 42,790 327,517 0 0 0



0 0 0 0 50 4,018,222



0 0 38,009 277,913 0 0 0



0 0 0 0 97 3,637,817



0 0 35,653 259,064 0 0 0



0 0 0 0 33 4,060,421



0 0 38,431 281,290 0 0 0



0 0 0 0 96 3,538,916



0 0 34,664 251,152 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



28



0 106-21-17329



0 0 0 349,575 4,115,000 0 0



0



29



0



30



0



31



0



32



0



33



0 0 0 285,816 3,253,100



............. 0 106-21-60299



0 0 0 319,721 3,740,700 0 0



............. 0 106-21-15558



0 0 0 294,717 3,343,100 0 0



............. 0 132-21-03721



0 0 0 315,922 3,702,300 0 0



............. 0 106-21-15560



0 0 0 370,307 4,198,400 0 0



............. 0 1062129377



0 0 0 297,768 3,373,900 0 0



.............



0



34



............. 0 1322104945 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400001 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



35 SYAFRIADI 06-04-1977 197704062014111003 MKG:16 Penata Muda Tk.I-3B 15.133.174.1-215.000



-STS KAWIN -ANAK -JMLH JIWA



K -1 2 4



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,445,500 344,550 137,820 3,927,870



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 185,000 0 0



26-04-1987 198704262015031003 MKG: 4 Penata Muda-3A 15.830.015.2-201.000



K -1 2 4



SUB TOTAL PERGOLONGAN : III PEG: 25 76 IST: 19 JIWA= 32 ANK:



37 MULYA YULMARTI 24-06-1983 198306242011012004 MKG:11 Pengatur Tk.I-2D 59.316.722.4.215.000



38 MASDIANTO 12-04-1980 198004122014061008 MKG:15 Pengatur Muda Tk.I-2B 73.812.330.6-215.000



39 SUHARI 05-10-1965 196510052014061004 MKG:12 Pengatur Muda-2A 74.609.889.6-215.000



SUB TOTAL PERGOLONGAN : PEG: 3 12 IST: 3 JIWA= 6 ANK:



2,744,500 274,450 109,780 3,128,730



88,263,300 6,755,110 2,276,290 97,294,700



K -1 2 4



K -1 2 4



K -1 2 4



2,716,000 271,600 108,640 3,096,240



2,660,000 266,000 106,400 3,032,400



2,398,600 239,860 95,944 2,734,404



7,774,600 777,460 310,984 8,863,044



0 185,000 0 0



0 0 289,680 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



0 0 289,680 0



0 0 41,129 314,230 0 0 0



0 0 0 0 25 3,603,435



0 0 33,137 250,298 0 0 0 0 0 1,050,434 7,783,573 0 0 0 0 0 32,762 247,699 0 0 0



0 0 5,503,920 0



0 0 0 0 1,487 110,549,107



0 180,000 0 0



0 0 289,680 0



0 0 0 0 41 3,565,961



0 180,000 0 0



0 540,000 0 0



0 0 289,680 0



0 0 289,680 0



0 0 869,040 0



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 9 4,402,559



0 555,000 7,194,000 0



0 180,000 0 0



HALAMAN :



6



P O T O N G A N



PANGKAT - SK GUB 1129 TAHUN 2021-2021-12-01 36 WAWAN KURNIAWAN



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 001 BATAM (SEKUPANG) BULAN : DESEMBER 2021



0 0 0 0 36 3,502,116



0 0 32,124 242,592 0 0 0



0 0 0 0 12 3,204,096



0 0 29,144 218,752 0 0 0



0 0 0 0 89 10,272,173



0 0 94,030 709,043 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



35



0 106-21-92319



0 0 0 355,359 4,047,200 0 0



.............



0



36



............. 0 161-21-04269



0 0 0 283,435 3,320,000



0



0 0 0 0 0 8,834,007 101,715,100 0 0



37



0 1062160309



0 0 0 280,461 3,285,500 0 0



0



38



0 0 0 247,896 2,956,200 0 0 0 0 0 803,073 9,469,100



............. 0 106-21-60388



0 0 0 274,716 3,227,400 0 0



.............



0



39



............. 0 106-21-27918 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400001 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



TOTAL PER SATKER PEG: 39 31 JIWA= IST: 49 ANK:



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 001 BATAM (SEKUPANG) BULAN : DESEMBER 2021 -STS KAWIN -ANAK -JMLH JIWA



119



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



147,585,800 11,702,630 3,601,512 162,889,942



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 1,095,000 11,411,000 0



0 0 8,617,980 97,847



HALAMAN :



P O T O N G A N BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR 0 0 0 0 1,923 184,113,692



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH 97,847 0 1,753,955 13,031,190 0 0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



0 0 0 0 0 14,882,992 169,230,700



KEPALA DINAS PENDIDIKAN PROVINSI KEPRI



BENDAHARA PENGELUARAN GAJI & TUNJANGAN



TANJUNGPINANG,16 NOPEMBER 2021 PEMBUAT DAFTAR GAJI



DR. MUHD DALI, MM NIP 196411281989031012



ROGANDA SITOMPUL 198702242011011005



ROGANDA SITOMPUL 198702242011011005



7



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400002 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



1 MANZELI AWAL 03-07-1966 196607031991031018 MKG:28 Pembina-4A 68.597.274.7.215.000



-STS KAWIN -ANAK -JMLH JIWA



K -1 2 4



SUB TOTAL PERGOLONGAN : IV PEG: 1 4 IST: 1 JIWA= 2 ANK:



2 DAHRI 28-01-1974 197401282006041010 MKG:19 Penata Tk.I-3D 69.882.971.0.215.000



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



4,699,300 469,930 187,972 5,357,202



4,699,300 469,930 187,972 5,357,202



K -1 2 4



3,861,000 386,100 154,440 4,401,540



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 640,000 0



0 0 640,000 0



0 0 327,000 0



11-05-1969 196905112006041004 MKG:20 Penata-3C 69.882.963.7.215.000



4 MARYATI 14-08-1975 197508142006042026 MKG:20 Penata-3C 15.025.899.4.215.000



5 HARTATI 21-12-1973 197312212005022001 MKG:16 Penata-3C 69.882.969.4.215.000



6 SUDIYONO 14-04-1977 197704142011011001 MKG:10 Penata-3C 16.014.486.1.215.000



K -1 2 4



K -1 2 4



K -1 0 2



K -1 2 4



3,821,000 382,100 152,840 4,355,940



3,821,000 382,100 152,840 4,355,940



3,591,200 359,120 0 3,950,320



3,272,200 327,220 130,888 3,730,308



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



HALAMAN :



1



P O T O N G A N



0 0 289,680 4,654



0 0 289,680 4,654



0 0 289,680 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR 0 0 0 0 66 6,291,602 0 0 0 0 66 6,291,602 0 0 0 0 88 5,018,308



PANGKAT - SK GUB 1129 TAHUN 2021-2021-12-01 3 HARMEN



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 002 BATAM (BELAKANG PADANG) BULAN : DESEMBER 2021



0 0 289,680 0



0 0 289,680 0



0 0 144,840 0



0 0 289,680 0



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH 4,654 0 59,972 428,576 0 0 0 4,654 0 59,972 428,576 0 0 0 0 0 47,285 352,123 0 0 0



0 0 0 0 84 4,972,704



0 0 46,829 348,475 0 0 0



0 0 0 0 84 4,972,704



0 0 46,829 348,475 0 0 0



0 0 0 0 39 4,422,199



0 0 42,773 316,026 0 0 0



0 0 0 0 10 4,346,998



0 0 40,573 298,425 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



1



............. 0 106-21-15563



0 0 0 493,202 5,798,400



0



0 0 0 0 0 493,202 5,798,400 0 0



2



0 132-21-01663



0 0 0 399,408 4,618,900 0 0



0



3



0



4



0



5



0 0 0 338,998 4,008,000



............. 0 106-21-02812



0 0 0 358,799 4,063,400 0 0



............. 0 132-21-03918



0 0 0 395,304 4,577,400 0 0



............. 0 106-21-01243



0 0 0 395,304 4,577,400 0 0



.............



0



6



............. 0 106-21-22139 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400002 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



7 SLAMET MUNAWAR 04-01-1980 198001042011011001 MKG:10 Penata-3C 15.334.925.3.215.000



8 YENNI MARIANA SILITONGA 08-11-1980 198011082011012004 MKG:10 Penata-3C 16.014.508.2.215.000



9 HASBIYA 05-10-1985 198510052011012005 MKG:10 Penata-3C 14.755.295.4.215.000



10 SRI HARTATI 28-04-1981 198104282008032001 MKG:12 Penata Muda Tk.I-3B 69.882.967.8.215.000



11 MARLIAN INDAHYANI 23-12-1981 198112232008032002 MKG:12 Penata Muda Tk.I-3B 69.882.965.2.215.000



12 RULLY GUSTIAWAN PUTRA 05-08-1983 198308052011011005 MKG:10 Penata Muda Tk.I-3B 15.981.565.3.215.000



13 RAHMAH ULYANI 06-07-1985 198507062011012005 MKG:10 Penata Muda Tk.I-3B 16.014.355.8.215.000



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 002 BATAM (BELAKANG PADANG) BULAN : DESEMBER 2021 -STS KAWIN -ANAK -JMLH JIWA



K -1 2 4



K -1 2 4



K -1 2 4



K -1 2 4



K -1 2 4



K -1 2 4



K -1 2 4



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,272,200 327,220 130,888 3,730,308



3,272,200 327,220 130,888 3,730,308



3,272,200 327,220 130,888 3,730,308



3,238,300 323,830 129,532 3,691,662



3,238,300 323,830 129,532 3,691,662



3,139,400 313,940 125,576 3,578,916



3,139,400 313,940 125,576 3,578,916



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



HALAMAN :



2



P O T O N G A N BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 10 4,346,998



0 0 40,573 298,425 0 0 0



0 0 0 0 10 4,346,998



0 0 40,573 298,425 0 0 0



0 0 0 0 10 4,346,998



0 0 40,573 298,425 0 0 0



0 0 0 0 78 4,308,420



0 0 40,187 295,333 0 0 0



0 0 0 0 78 4,308,420



0 0 40,187 295,333 0 0 0



0 0 0 0 76 4,195,672



0 0 39,059 286,313 0 0 0



0 0 0 0 76 4,195,672



0 0 39,059 286,313 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



7



0 106-21-80426



0 0 0 338,998 4,008,000 0 0



0



8



0



9



0



10



0



11



0



12



0 0 0 325,372 3,870,300



............. 0 106-21-24498



0 0 0 325,372 3,870,300 0 0



............. 0 106-21-17331



0 0 0 335,520 3,972,900 0 0



............. 0 161-21-00426



0 0 0 335,520 3,972,900 0 0



............. 0 106-21-23944



0 0 0 338,998 4,008,000 0 0



............. 0 106- 21- 25192



0 0 0 338,998 4,008,000 0 0



.............



0



13



............. 0 106-21-25083 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400002 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



14 TRI YONO 22-03-1986 198603222010011011 MKG:10 Penata Muda Tk.I-3B 87.028.860.2-215.000



15 MITA ANDERSON 21-10-1984 198410242010012011 MKG:10 Penata Muda Tk.I-3B 15.974.681.7.215.000



16 SUMIATUN 23-08-1972 197208231992032007 MKG:24 Penata Muda-3A 69.882.975.1.215.000



17 MUCHRI 24-11-1983 198311242014061003 MKG:11 Penata Muda-3A 15.668.553.9-215.000



-STS KAWIN -ANAK -JMLH JIWA



K -1 2 4



K -1 2 4



K -1 0 2



K -1 2 4



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,139,400 313,940 125,576 3,578,916



3,139,400 313,940 125,576 3,578,916



3,742,200 374,220 0 4,116,420



3,012,000 301,200 120,480 3,433,680



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



0 185,000 0 0



0 185,000 0 0



0 185,000 0 0



SUB TOTAL PERGOLONGAN : III PEG: 16 60 IST: 16 JIWA= 28 ANK:



23-06-1981 198106232014062007 MKG:15 Pengatur Muda Tk.I-2B 16.160.583.7-215.000



SUB TOTAL PERGOLONGAN : PEG: 1 4 IST: 1 JIWA= 2 ANK:



53,971,400 5,397,140 1,865,520 61,234,060



K -1 2 4



2,660,000 266,000 106,400 3,032,400



2,660,000 266,000 106,400 3,032,400



0 0 289,680 0



0 0 289,680 0



0 0 144,840 0



0 0 289,680 0



0 555,000 4,251,000 0



0 0 4,345,200 0



0 180,000 0 0



0 0 289,680 0



0 180,000 0 0



HALAMAN :



3



P O T O N G A N BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



0 0 289,680 0



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 76 4,195,672



0 0 39,059 286,313 0 0 0



0 0 0 0 56 4,053,652



0 0 37,639 286,313 0 0 0



0 0 0 0 68 4,446,328



0 0 43,014 329,314 0 0 0



0 0 0 0 21 3,908,381



0 0 36,187 274,694 0 0 0



PANGKAT - SK GUB 1147 TAHUN 2021-2021-12-01



18 TUPARIAH



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 002 BATAM (BELAKANG PADANG) BULAN : DESEMBER 2021



0 0 0 0 864 70,386,124 0 0 0 0 36 3,502,116 0 0 0 0 36 3,502,116



0 0 660,399 4,898,725 0 0 0 0 0 32,124 242,592 0 0 0 0 0 32,124 242,592 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



14



0 0 0 325,372 3,870,300 0 0



152-21-01384 0



15



0



16



............. 0 106-21-40724



0 0 0 372,328 4,074,000 0 0



............. 0 106-21-14548



0 0 0 323,952 3,729,700 0 0



.............



0



17



............. 0 106-21-27916



0 0 0 310,881 3,597,500



0



0 0 0 0 0 5,559,124 64,827,000 0 0 0 0 0 274,716 3,227,400 0 0 0 0 0 274,716 3,227,400



18



............. 0 106-21-27915 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400002 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



19 ADNAN



-STS KAWIN -ANAK -JMLH JIWA



K -1 1



06-02-1964 196402062014061002 MKG:15 Juru Muda Tk.I-1B 74.710.867.8-215.000



3



SUB TOTAL PERGOLONGAN : I PEG: 1 3 IST: 1 JIWA= 1 ANK:



TOTAL PER SATKER PEG: 19 19 JIWA= IST: 33 ANK:



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 002 BATAM (BELAKANG PADANG) BULAN : DESEMBER 2021



71



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



2,053,100 205,310 41,062 2,299,472



4



P O T O N G A N



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 175,000 0 0



HALAMAN :



0 0 217,260 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR 0 0 0 0 71 2,691,803



2,053,100 205,310 41,062 2,299,472



0 175,000 0 0



0 0 217,260 0



0 0 0 0 71 2,691,803



63,383,800 6,338,380 2,200,954 71,923,134



0 910,000 4,891,000 0



0 0 5,141,820 4,654



0 0 0 0 1,037 82,871,645



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH 0 0 24,745 183,958 0 0 0 0 0 24,745 183,958 0 0 0 4,654 0 777,240 5,753,851 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



19



............. 0 106-21-27917



0 0 0 208,703 2,483,100



0



0 0 0 0 0 208,703 2,483,100 0 0 0 0 0 6,535,745 76,335,900



KEPALA DINAS PENDIDIKAN PROVINSI KEPRI



BENDAHARA PENGELUARAN GAJI & TUNJANGAN



TANJUNGPINANG,16 NOPEMBER 2021 PEMBUAT DAFTAR GAJI



DR. MUHD DALI, MM NIP 196411281989031012



ROGANDA SITOMPUL 198702242011011005



ROGANDA SITOMPUL 198702242011011005



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400003 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



1 VIVI KUSUMA EFFENDI



2 Dra, RULINA PURBA



-JMLH JIWA



2



K -1 2



10-01-1966 196601101992032011 MKG:28 Pembina-4A 68.449.459.4.215.000



3 Dra, YULIS SURYANI PURWANINGSIH 01-07-1967 196707011995032004 MKG:26 Pembina-4A 68.449.451.1.215.000



4 Dra, SRI SUHARYANTI



4



K -1 0 2



K -1 0



03-08-1968 196808031994122007 MKG:26 Pembina-4A 08.217.346.9.215.000



5 GATOT HANDOKO



2



K -1 2 MKG:16



6 MIDIYANTO



4



K -1 2



16-09-1976 197609162003121007 MKG:16 Pembina-4A 24.998.829.6.215.000



7 Dra, JURIYAH 17-09-1968 196809171997022001 Pembina-4A 689617751215000



-STS KAWIN -ANAK



K -1 0



27-05-1962 196205271987032011 MKG:32 Pembina Utama Muda-4C 08.179.354.9.215.001



27-03-1973 197303272003121009 Pembina-4A 082030552215000



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 003 BATAM (NONGSA) BULAN : DESEMBER 2021



4



K -1 0 MKG:24



2



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



5,431,900 543,190 0 5,975,090



4,699,300 469,930 187,972 5,357,202



4,555,800 455,580 0 5,011,380



4,555,800 455,580 0 5,011,380



3,901,500 390,150 156,060 4,447,710



3,901,500 390,150 156,060 4,447,710



4,416,700 441,670 0 4,858,370



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 640,000 0



0 0 389,000 0



0 0 389,000 0



0 0 389,000 0



0 0 327,000 0



0 0 327,000 0



0 190,000 0 0



0 0 144,840 63,158



0 0 289,680 0



0 0 144,840 7,746



0 0 144,840 7,746



0 0 289,680 0



0 0 289,680 0



0 0 144,840 0



HALAMAN :



1



P O T O N G A N BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 28 6,823,116



63,158 0 66,151 478,007 0 0 0



0 0 0 0 56 6,035,938



0 0 57,462 428,576 0 0 0



0 0 0 0 94 5,553,060



7,746 0 54,004 400,910 0 0 0



0 0 0 0 94 5,553,060



7,746 0 54,004 400,910 0 0 0



0 0 0 0 74 5,064,464



0 0 47,747 355,817 0 0 0



0 0 0 0 74 5,064,464



0 0 47,747 355,817 0 0 0



0 0 0 0 44 5,193,254



0 0 50,484 388,670 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



1



0 1062117689



0 0 0 607,316 6,215,800 0 0



0



2



0



3



0



4



0



5



0



6



0 0 0 439,154 4,754,100



............. 0 1062119337



0 0 0 403,564 4,660,900 0 0



............. 0 1062115616



0 0 0 403,564 4,660,900 0 0



............. 0 01322101005



0 0 0 462,660 5,090,400 0 0



............. 0 1062115611



0 0 0 462,660 5,090,400 0 0



............. 0 1062115610



0 0 0 486,038 5,549,900 0 0



.............



0



7



............. 0 1062106259 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400003 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



-STS KAWIN -ANAK -JMLH JIWA



SUB TOTAL PERGOLONGAN : IV PEG: 7 20 IST: 7 JIWA= 6 ANK:



8 DIDIN SETYAWAN 15-05-1972 197205152009031002 Penata Tk.I-3D 358044725215000



MKG:22



4



K -1 0



26-05-1965 196505262007012008 MKG:18 Penata Tk.I-3D 68.449.460.2.215.000



10 SRI SULIYEP



2



K -1 2



20-11-1967 196711202007012019 MKG:18 Penata Tk.I-3D 68.449.461.0.215.000



11 ADWALYAN SADAR



4



K -1 2



09-08-1968 196808092007011029 MKG:18 Penata Tk.I-3D 14.725.427.0.215.000



12 EDISON DOLOKSARIBU



4



K -1 2 MKG:18



13 AMANTI PRISILIA WIDIYANI 22-04-1977 197704222006042027 MKG:18 Penata Tk.I-3D 67.854.336.4.215.000



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



31,462,500 3,146,250 500,092 35,108,842



K -1 2



9 Dra, NUNUNG MULYATI



07-07-1973 197307072005021003 Penata Tk.I-3D 082032012215000



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 003 BATAM (NONGSA) BULAN : DESEMBER 2021



4



TK-0 0 1



4,108,100 410,810 164,324 4,683,234



3,861,000 386,100 0 4,247,100



3,861,000 386,100 154,440 4,401,540



3,861,000 386,100 154,440 4,401,540



3,861,000 386,100 154,440 4,401,540



3,861,000 0 0 3,861,000



0 190,000 2,461,000 0



0 0 1,448,400 78,650



0 0 327,000 0



0 0 289,680 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



2



P O T O N G A N



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



HALAMAN :



0 0 144,840 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 72,420 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR 0 0 0 0 464 39,287,356 0 0 0 0 47 5,299,961



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH 78,650 0 377,599 2,808,707 0 0 0 0 0 50,102 374,659 0 0 0



0 0 0 0 69 4,719,009



0 0 45,741 339,768 0 0 0



0 0 0 0 88 5,018,308



0 0 47,285 352,123 0 0 0



0 0 0 0 88 5,018,308



0 0 47,285 352,123 0 0 0



0 0 0 0 88 5,018,308



0 0 47,285 352,123 0 0 0



0 0 0 0 40 4,260,460



0 0 41,880 308,880 0 0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



0 0 0 0 0 3,264,956 36,022,400 0 0



8



0 1062115633



0 0 0 424,761 4,875,200 0 0



0



9



0



10



0



11



0



12



0 0 0 350,760 3,909,700



............. 0 1062115618



0 0 0 399,408 4,618,900 0 0



............. 0 1062115628



0 0 0 399,408 4,618,900 0 0



............. 0 1062115629



0 0 0 399,408 4,618,900 0 0



............. 0 106-21-15627



0 0 0 385,509 4,333,500 0 0



.............



0



13



............. 0 1062115637 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400003 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



14 BECEKTANG



15 RINA WARTI



16 NURHAYATI MKG:16



MKG:16



4



4



K -1 1 MKG:16



19 SITI MUFLIAH



3



K -1 2 MKG:15



20 EVA HERAWATI 22-06-1974 197406222009032001 Penata Tk.I-3D 575767496215000



4



K -1 2



18 MAULINA DWI SARI



16-10-1974 197410162005022003 Penata Tk.I-3D 684494560215000



1



K -1 2



17 MEI RUSPENY



25-03-1975 197503252005022003 Penata Tk.I-3D 147555502215000



-JMLH JIWA



K -1 2



14-08-1978 197808142006042029 MKG:18 Penata Tk.I-3d 68.449.463.6.215.000



20-05-1974 197405202006042023 Penata Tk.I-3D 082083015215001



-STS KAWIN -ANAK



TK-0 0



21-06-1977 197706212006042031 MKG:18 Penata Tk.I-3D 68.449.454.5.215.000



18-12-1968 196812182008012007 Penata Tk.I-3D 146731773215000



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 003 BATAM (NONGSA) BULAN : DESEMBER 2021



4



K -1 1 MKG:12



3



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,861,000 0 0 3,861,000



3,861,000 386,100 154,440 4,401,540



3,743,100 374,310 149,724 4,267,134



3,743,100 374,310 149,724 4,267,134



3,743,100 374,310 74,862 4,192,272



3,628,900 362,890 145,156 4,136,946



3,518,100 351,810 70,362 3,940,272



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



3



P O T O N G A N



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



HALAMAN :



0 0 72,420 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 217,260 0



0 0 289,680 0



0 0 217,260 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 40 4,260,460



0 0 41,880 308,880 0 0 0



0 0 0 0 88 5,018,308



0 0 47,285 352,123 0 0 0



0 0 0 0 98 4,883,912



0 0 45,941 341,371 0 0 0



0 0 0 0 98 4,883,912



0 0 45,941 341,371 0 0 0



0 0 0 0 43 4,736,575



0 0 45,193 335,382 0 0 0



0 0 0 0 69 4,753,695



0 0 44,639 330,956 0 0 0



0 0 0 0 63 4,484,595



0 0 42,673 315,222 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



14



0 1062104765



0 0 0 350,760 3,909,700 0 0



0



15



0



16



0



17



0



18



0



19



0 0 0 357,895 4,126,700



............. 0 1062115619



0 0 0 375,595 4,378,100 0 0



............. 0 1062190731



0 0 0 380,575 4,356,000 0 0



............. 0 1062115625



0 0 0 387,312 4,496,600 0 0



............. 0 1062104738



0 0 0 387,312 4,496,600 0 0



............. 0 1062115622



0 0 0 399,408 4,618,900 0 0



.............



0



20



............. 0 1062108993 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400003 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



21 HARYANTO 28-09-1976 197609282008031001 MKG:12 Penata Tk.I-3D 15.951.139.3.215.000



22 ITSNANIYAH MUTHI'ATUSH SHOLIHAH 11-11-1980 198011112008032001 MKG:12 Penata Tk.I-3D 08.191.354.3.215.000



23 FITRIANI 02-12-1981 198112022009032003 MKG:12 Penata Tk.I-3D 08.212.753.1.215.001



24 MARIA ULVA 19-02-1985 198502192009032004 MKG:12 Penata Tk.I-3D 35.806.178.6.215.000



-STS KAWIN -ANAK -JMLH JIWA



K -1 2 4



TK-0 0 1



K -1 1 3



K -1 2 4



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,518,100 351,810 140,724 4,010,634



3,518,100 0 0 3,518,100



3,518,100 351,810 70,362 3,940,272



3,518,100 351,810 140,724 4,010,634



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



15-12-1978 197812152010012005 MKG:11 Penata Tk.I-3D 24.451.482.4.215.000



26 DEWI TRININGSIH 19-10-1979 197910192010012005 MKG:11 Penata Tk.I-3D 35.819.476.9.215.000



27 NOVA SURYANI 28-11-1980 198011282010012003 MKG:11 Penata Tk.I-3D 78.525.768.4.215.000



K -1 1 3



K -1 2 4



K -1 2 4



3,410,600 341,060 68,212 3,819,872



3,410,600 341,060 136,424 3,888,084



3,410,600 341,060 136,424 3,888,084



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



HALAMAN :



4



P O T O N G A N



0 0 289,680 0



0 0 72,420 0



0 0 217,260 0



0 0 289,680 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



0 0 217,260 0



0 0 289,680 0



0 0 289,680 0



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 13 4,627,327



0 0 43,376 320,851 0 0 0



0 0 0 0 79 3,917,599



0 0 38,451 281,448 0 0 0



0 0 0 0 63 4,484,595



0 0 42,673 315,222 0 0 0



0 0 0 0 13 4,627,327



0 0 43,376 320,851 0 0 0



0 0 0 0 27 4,364,159



0 0 41,469 305,590 0 0 0



0 0 0 0 34 4,504,798



0 0 42,151 311,047 0 0 0



0 0 0 0 34 4,504,798



0 0 42,151 311,047 0 0 0



PANGKAT - SK GUB 506 TAHUN 2021-2021-12-01 25 RENI PERMANASARI



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 003 BATAM (NONGSA) BULAN : DESEMBER 2021



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



21



0 1062115632



0 0 0 364,227 4,263,100 0 0



0



22



0



23



0



24



0



25



0



26



0 0 0 353,198 4,151,600



............. 0 1062124690



0 0 0 353,198 4,151,600 0 0



............. 0 106-21-99012



0 0 0 347,059 4,017,100 0 0



............. 0 1062115636



0 0 0 364,227 4,263,100 0 0



............. 0 1062115635



0 0 0 357,895 4,126,700 0 0



............. 0 1062118207



0 0 0 319,899 3,597,700 0 0



.............



0



27



............. 0 1062199013 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400003 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



28 RINI SUARDI



-STS KAWIN -ANAK -JMLH JIWA



K -1 1



27-08-1980 198008272009032001 MKG:12 Penata-3C 68.549.238.1.215.000



29 YOHANES JOKO WIDIHANTORO 24-05-1979 197905242010011008 MKG:10 Penata-3C 15.282.188.0.215.000



30 ROCHATI



3



K -1 2 4



TK-0 0



11-01-1978 197801112014062009 MKG:16 Penata Muda Tk.I-3B 68.961.813.0-215.000



31 ADITYA MAYA PRATIWI,S.SOS 11-05-1981 198105112010012017 MKG:10 Penata Muda Tk.I-3B 685441420215000



32 RAHMAWATI



1



K -1 0 2



K -1 2



16-03-1986 198603162011012005 MKG:10 Penata Muda Tk.I-3B 16.553.468.6-202.000



33 HEMELIA



4



TK-0 0



19-07-1970 197007192014052001 MKG:14 Penata Muda Tk.I-3B 364652339215000



34 WASIS RUBIANTO 29-05-1975 197505292014061002 Penata Muda-3A 364652099215000



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 003 BATAM (NONGSA) BULAN : DESEMBER 2021



1



TK-0 0 MKG:14



1



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,375,300 337,530 67,506 3,780,336



3,272,200 327,220 130,888 3,730,308



3,445,500 0 0 3,445,500



3,139,400 313,940 0 3,453,340



3,139,400 313,940 125,576 3,578,916



3,340,300 0 0 3,340,300



3,204,700 0 0 3,204,700



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 185,000 0 0



0 185,000 0 0



5



P O T O N G A N



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



HALAMAN :



0 0 217,260 0



0 0 289,680 0



0 0 72,420 0



0 0 144,840 0



0 0 289,680 0



0 0 72,420 0



0 0 72,420 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 4 4,324,600



0 0 41,073 302,427 0 0 0



0 0 0 0 10 4,346,998



0 0 40,573 298,425 0 0 0



0 0 0 0 45 3,844,965



0 0 37,725 275,640 0 0 0



0 0 0 0 90 3,925,270



0 0 37,803 276,267 0 0 0



0 0 0 0 76 4,195,672



0 0 39,059 286,313 0 0 0



0 0 0 0 57 3,597,777



0 0 35,253 267,224 0 0 0



0 0 0 0 53 3,462,173



0 0 33,897 256,376 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



28



0 1062118650



0 0 0 343,500 3,981,100 0 0



0



29



0



30



0



31



0 0 0 314,070 3,611,200 0 0



0



32



0 0 0 290,273 3,171,900



............. 0 1062170237 0



33



............. 0 1612101472



0 0 0 302,477 3,295,300 0 0



.............



1032114762



0 0 0 325,372 3,870,300 0 0



............. 0 1862100574



0 0 0 313,365 3,531,600 0 0



............. 0 106-21-23958



0 0 0 338,998 4,008,000 0 0



.............



0



34



............. 0 1862100575 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400003 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



-STS KAWIN -ANAK -JMLH JIWA



SUB TOTAL PERGOLONGAN : III PEG: 27 81 IST: 21 JIWA= 33 ANK:



35 WAHYUDI



K -1 2



25-11-1976 197611252014061002 MKG:15 Pengatur-2C 15.037.029.4-215.000



36 IMAN BUDIMAN



4



K -1 1



14-07-1979 197907142014061009 MKG:15 Pengatur Muda-2A 36.465.065.5-215.000



3



SUB TOTAL PERGOLONGAN : PEG: 2 7 IST: 2 JIWA= 3 ANK:



TOTAL PER SATKER PEG: 36 30 JIWA= IST: 42 ANK:



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 003 BATAM (NONGSA) BULAN : DESEMBER 2021



108



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



0 370,000 8,175,000 0



0 0 5,866,020 0



0 0 0 0 1,517 121,083,869



2,772,500 277,250 110,900 3,160,650



0 180,000 0 0



0 0 289,680 0



0 0 0 0 29 3,630,359



0 180,000 0 0



6



P O T O N G A N



96,732,400 7,550,180 2,388,752 106,671,332



2,552,000 255,200 51,040 2,858,240



HALAMAN :



0 0 217,260 0



0 0 0 0 41 3,255,541



5,324,500 532,450 161,940 6,018,890



0 360,000 0 0



0 0 506,940 0



0 0 0 0 70 6,885,900



133,519,400 11,228,880 3,050,784 147,799,064



0 920,000 10,636,000 0



0 0 7,821,360 78,650



0 0 0 0 2,051 167,257,125



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH 0 0 1,152,160 8,533,709 0 0 0 0 0 33,407 252,852 0 0 0 0 0 30,382 228,659 0 0 0 0 0 63,789 481,511 0 0 0 78,650 0 1,593,548 11,823,927 0 0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



0 0 0 0 0 9,685,869 111,398,000 0 0



35



............. 0 1862100586



0 0 0 286,259 3,344,100



0



0 0



36



............. 0 1862100585



0 0 0 259,041 2,996,500



0



0 0 0 0 0 545,300 6,340,600 0 0 0 0 0 13,496,125 153,761,000



KEPALA DINAS PENDIDIKAN PROVINSI KEPRI



BENDAHARA PENGELUARAN GAJI & TUNJANGAN



TANJUNGPINANG,16 NOPEMBER 2021 PEMBUAT DAFTAR GAJI



DR. MUHD DALI, MM NIP 196411281989031012



ROGANDA SITOMPUL 198702242011011005



ROGANDA SITOMPUL 198702242011011005



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400004 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



1 Dra, DWI SULISTIYANI 30-03-1964 196403301990032003 MKG:30 Pembina-4A 35.846.004.6.215.000



2 Dra, SRI DARMAWATI 23-06-1964 196406231991032003 MKG:30 Pembina-4A 08.199.917.9.215.000



3 THERESIA SRI PURWANTI 15-06-1965 196506151990012001 MKG:28 Pembina-4A 07.974.858.8.215.001



4 DJATI RACHMANTO 13-05-1966 196605131992021003 MKG:26 Pembina-4A 08.202.030.6.215.000



5 Dra, SYAMSURIYANI 19-02-1970 197002191995122001 MKG:24 Pembina-4A 58.298.979.4-214.000



-STS KAWIN -ANAK -JMLH JIWA



K -1 2 4



TK-0 0 1



K -1 1 3



K -1 0 2



TK-0 0 1



SUB TOTAL PERGOLONGAN : IV PEG: 5 11 IST: 3 JIWA= 3 ANK:



6 NARTIS.S 31-03-1967 196703312007012012 MKG:18 Penata Tk.I-3D 77.853.804.1.215.000



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 004 BATAM (SEKUPANG) BULAN : DESEMBER 2021 P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



4,847,300 484,730 193,892 5,525,922



4,847,300 0 0 4,847,300



4,699,300 469,930 93,986 5,263,216



4,555,800 455,580 0 5,011,380



4,416,700 0 0 4,416,700



23,366,400 1,410,240 287,878 25,064,518



K -1 2 4



3,861,000 386,100 154,440 4,401,540



0 0 389,000 0



0 0 389,000 0



0 0 389,000 0



0 0 389,000 0



0 0 2,196,000 0



0 0 327,000 0



1



P O T O N G A N



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 640,000 0



HALAMAN :



0 0 289,680 12,271



0 0 72,420 15,654



0 0 217,260 3,800



0 0 144,840 7,746



0 0 72,420 0



0 0 796,620 39,471



0 0 289,680 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 31 6,467,904



12,271 0 61,659 442,074 0 0 0



0 0 0 0 27 5,324,401



15,654 0 52,363 387,784 0 0 0



0 0 0 0 3 5,873,279



3,800 0 56,522 421,057 0 0 0



0 0 0 0 94 5,553,060



7,746 0 54,004 400,910 0 0 0



0 0 0 0 73 4,878,193



0 0 48,057 353,336 0 0 0



0 0 0 0 228 28,096,837 0 0 0 0 88 5,018,308



39,471 0 272,605 2,005,161 0 0 0 0 0 47,285 352,123 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



1



0 106-21-17322



0 0 0 516,004 5,951,900 0 0



0



2



0



3



0



4



............. 0 106-21-15503



0 0 0 462,660 5,090,400 0 0



............. 0 106 21 15249



0 0 0 481,379 5,391,900 0 0



............. 0 106-21-15708



0 0 0 455,801 4,868,600 0 0



.............



0



5



............. 0 135-21-03364



0 0 0 401,393 4,476,800



0



0 0 0 0 0 2,317,237 25,779,600 0 0 0 0 0 399,408 4,618,900



6



............. 0 106-21-15702 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400004 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



7 PAIZAL AMRI 10-12-1971 197112102003121008 MKG:18 Penata Tk.I-3D 77.853.795.1.215.000



-STS KAWIN -ANAK -JMLH JIWA



TK-0 0 1



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,861,000 0 0 3,861,000



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



27-08-1973 197308272003122002 MKG:18 Penata Tk.I-3D 08.204.254.0.215.000



K -1 0 2



3,861,000 386,100 0 4,247,100



0 0 327,000 0



0 0 72,420 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



0 0 144,840 0



15-03-1974 197403152003122009 MKG:18 Penata Tk.I-3D 08.203.750.8.215.000



10 FITRI ELIDA 19-07-1975 197507192006042026 MKG:18 Penata Tk.I-3D 77.853.799.3.215.000



TK-0 0 1



K -1 0 2



3,861,000 0 0 3,861,000



3,861,000 386,100 0 4,247,100



0 0 327,000 0



0 0 327,000 0



0 0 72,420 0



0 0 144,840 0



0 0 41,880 308,880 0 0 0



0 0 0 0 69 4,719,009



0 0 45,741 339,768 0 0 0



0 0 0 0 40 4,260,460



0 0 41,880 308,880 0 0 0



0 0 0 0 69 4,719,009



0 0 45,741 339,768 0 0 0



0 0 0 0 43 4,736,575



0 0 45,193 335,382 0 0 0



0 0 0 0 35 4,608,663



0 0 43,914 325,149 0 0 0



0 0 0 0 63 4,484,595



0 0 42,673 315,222 0 0 0



PANGKAT - SK GUB 1147 TAHUN 2021-2021-12-01 11 Dra, RINI NURYANTI 31-07-1966 196607312007012011 MKG:17 Penata Tk.I-3D 08.197.508.8.215.001



12 ELLY WATY 02-11-1977 197711022006042012 MKG:14 Penata Tk.I-3D 77.853.798.5.215.000



13 NELI MARTIS 13-03-1981 198103132009032006 MKG:12 Penata Tk.I-3D 15.951.360.5.215.000



K -1 1 3



K -1 1 3



K -1 1 3



3,743,100 374,310 74,862 4,192,272



3,628,900 362,890 72,578 4,064,368



3,518,100 351,810 70,362 3,940,272



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 217,260 0



0 0 217,260 0



0 0 217,260 0



PANGKAT - SK GUB 1129 TAHUN 2021-2021-12-01



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 40 4,260,460



KGB - SK No : 822.3/796.c/BKPSDM-03/2021-2021-12-0 9 ASPIRA DIANA MANIK



HALAMAN :



2



P O T O N G A N



KGB - SK No : 822.3/795.a/BKPSDM-03/2021-2021-12-0 8 SELVIA YUSTIMAR



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 004 BATAM (SEKUPANG) BULAN : DESEMBER 2021



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



7



0 106-21-15609



0 0 0 350,760 3,909,700 0 0



0



8



0



9



0



10



0



11



0



12



0 0 0 357,895 4,126,700



............. 0 106-21-15237



0 0 0 369,063 4,239,600 0 0



............. 0 106-21-15239



0 0 0 380,575 4,356,000 0 0



............. 0 106-21-15605



0 0 0 385,509 4,333,500 0 0



............. 0 106-21-15901



0 0 0 350,760 3,909,700 0 0



............. 0 106-21-15706



0 0 0 385,509 4,333,500 0 0



.............



0



13



............. 0 106-21-15476 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400004 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



14 FIONA 30-07-1982 198207302005012006 MKG:10 Penata Tk.I-3D 15.951.485.0.215.000



15 Dra, PARIAMA MANIK 08-01-1969 196901082007012014 MKG:18 Penata-3C 77.853.796.9.215.000



16 ZURAIDA 19-01-1973 197301192006042014 MKG:18 Penata-3C 77.853.801.7.216.000



17 JUNIZAR 10-01-1970 197001102007011029 MKG:16 Penata-3C 77.853.802.5.215.000



18 HARTOYO 16-07-1971 197107162005021003 MKG:16 Penata-3C 77.853.805.8.215.000



19 VERA KURNIA WATI 22-12-1978 197812222006042028 MKG:16 Penata-3C 14.861.010.8-204.000



20 RUSMIAYATI 21-02-1981 198102212005022005 MKG:16 Penata-3C 77.853.809.0.215.000



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 004 BATAM (SEKUPANG) BULAN : DESEMBER 2021 -STS KAWIN -ANAK -JMLH JIWA



K -1 2 4



TK-0 2 3



K -1 1 3



K -1 2 4



K -1 2 4



K -1 2 4



K -1 2 4



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,410,600 341,060 136,424 3,888,084



3,704,300 0 148,172 3,852,472



3,704,300 370,430 74,086 4,148,816



3,591,200 359,120 143,648 4,093,968



3,591,200 359,120 143,648 4,093,968



3,591,200 359,120 143,648 4,093,968



3,591,200 359,120 143,648 4,093,968



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 289,680 0



0 0 217,260 0



0 0 217,260 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



HALAMAN :



3



P O T O N G A N BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 34 4,504,798



0 0 42,151 311,047 0 0 0



0 0 0 0 61 4,396,793



0 0 41,795 308,198 0 0 0



0 0 0 0 87 4,693,163



0 0 44,758 331,905 0 0 0



0 0 0 0 79 4,710,727



0 0 44,210 327,517 0 0 0



0 0 0 0 79 4,710,727



0 0 44,210 327,517 0 0 0



0 0 0 0 79 4,710,727



0 0 44,210 327,517 0 0 0



0 0 0 0 79 4,710,727



0 0 44,210 327,517 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



14



0 106-21-15250



0 0 0 353,198 4,151,600 0 0



0



15



0



16



0



17



0



18



0



19



0 0 0 371,727 4,339,000



............. 0 106-21-23879



0 0 0 371,727 4,339,000 0 0



............. 0 106-21-15501



0 0 0 371,727 4,339,000 0 0



............. 0 106-21-15704



0 0 0 371,727 4,339,000 0 0



............. 0 106-21-15235



0 0 0 376,663 4,316,500 0 0



............. 0 106-21-17550



0 0 0 349,993 4,046,800 0 0



.............



0



20



............. 0 106-21-15603 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400004 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



21 ELLY NOVRIANTI 16-11-1968 196811162007012018 MKG:14 Penata-3C 77.853.808.2.215.000



22 ERNAWATI SINAGA 27-12-1974 197412272006042007 MKG:14 Penata-3C 08.180.481.7.215.001



23 YONA MARTIN 18-03-1984 198403182008032002 MKG:13 Penata-3C 77.853.797.7.215.000



-STS KAWIN -ANAK -JMLH JIWA



TK-0 0 1



TK-0 2 3



K -1 0 2



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,481,600 0 0 3,481,600



3,481,600 0 139,264 3,620,864



3,375,300 337,530 0 3,712,830



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



29-12-1974 197412292006042021 MKG:12 Penata-3C 16.420.113.9.215.000



25 ANGGREINI 12-06-1980 198006122009032004 MKG:12 Penata-3C 25.532.956.7-124.000



26 SUSILAWATI 07-08-1970 197008072008012036 MKG:16 Penata Muda Tk.I-3B 15.974.553.8.215.000



27 GITMIWATI 04-10-1974 197410042009032001 MKG:12 Penata Muda Tk.I-3B 24.974.040.8.215.000



K -1 2 4



K -1 2 4



K -1 1 3



K -1 2 4



3,375,300 337,530 135,012 3,847,842



3,375,300 337,530 135,012 3,847,842



3,445,500 344,550 68,910 3,858,960



3,238,300 323,830 129,532 3,691,662



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



HALAMAN :



4



P O T O N G A N



0 0 72,420 0



0 0 217,260 0



0 0 144,840 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



0 0 289,680 0



0 0 289,680 0



0 0 217,260 0



0 0 289,680 0



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 94 3,881,114



0 0 38,086 278,528 0 0 0



0 0 0 0 24 4,165,148



0 0 39,479 289,669 0 0 0



0 0 0 0 54 4,184,724



0 0 40,398 297,026 0 0 0



0 0 0 0 53 4,464,575



0 0 41,748 307,827 0 0 0



0 0 0 0 53 4,464,575



0 0 41,748 307,827 0 0 0



0 0 0 0 57 4,403,277



0 0 41,860 308,717 0 0 0



0 0 0 0 78 4,308,420



0 0 40,187 295,333 0 0 0



PANGKAT - SK GUB 1129 TAHUN 2021-2021-12-01 24 DIAH WAHYUNINGSIH RAHAYU



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 004 BATAM (SEKUPANG) BULAN : DESEMBER 2021



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



21



0 106-21-15247



0 0 0 316,614 3,564,500 0 0



0



22



0



23



0



24



0



25



0



26



0 0 0 335,520 3,972,900



............. 0 106-21-15900



0 0 0 350,577 4,052,700 0 0



............. 0 106-21-23874



0 0 0 349,575 4,115,000 0 0



............. 0 1062118681



0 0 0 349,575 4,115,000 0 0



............. 0 106-21-15505



0 0 0 337,424 3,847,300 0 0



............. 0 106-21-15809



0 0 0 329,148 3,836,000 0 0



.............



0



27



............. 0 106-21-15701 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400004 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



28 RISKA SRI HARTANTI 30-01-1983 198301302009032002 MKG:12 Penata Muda Tk.I-3B 14.998.494.0.215.000



29 HILALUDDIN DAULAY 17-02-1983 198302172009031003 MKG:12 Penata Muda Tk.I-3B 15.011.606.9.215.000



30 ERMA JUWITA 14-06-1983 198306142008032001 MKG:12 Penata Muda Tk.I-3B 77.853.806.6.215.000



31 MIRA PUSPITA 21-08-1984 198408212009032004 MKG:12 Penata Muda Tk.I-3B 15.025.065.2.215.000



32 DESIYANTY 13-12-1971 197112132006042019 MKG:18 Penata Muda Tk.I-3B 77.853.803.3.215.000



33 Dra, TITIK HERMIATI 09-03-1964 196403092014062001 MKG:16 Penata Muda-3A 08.197.510.4-215.000



34 WANDI PUTRA 27-12-1972 197212272014061002 MKG:11 Penata Muda-3A 15.142.347.2-215.000



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 004 BATAM (SEKUPANG) BULAN : DESEMBER 2021 -STS KAWIN -ANAK -JMLH JIWA



K -1 2 4



K -1 2 4



K -1 2 4



K -1 2 4



TK-0 0 1



K -1 0 2



K -1 2 4



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,238,300 323,830 129,532 3,691,662



3,238,300 323,830 129,532 3,691,662



3,238,300 323,830 129,532 3,691,662



3,238,300 323,830 129,532 3,691,662



3,554,000 0 0 3,554,000



3,305,700 330,570 0 3,636,270



3,012,000 301,200 120,480 3,433,680



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 185,000 0 0



0 185,000 0 0



0 185,000 0 0



5



P O T O N G A N



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



HALAMAN :



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 72,420 0



0 0 144,840 0



0 0 289,680 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 78 4,308,420



0 0 40,187 295,333 0 0 0



0 0 0 0 78 4,308,420



0 0 40,187 295,333 0 0 0



0 0 0 0 78 4,308,420



0 0 40,187 295,333 0 0 0



0 0 0 0 78 4,308,420



0 0 40,187 295,333 0 0 0



0 0 0 0 90 3,811,510



0 0 37,390 284,320 0 0 0



0 0 0 0 5 3,966,115



0 0 38,213 290,902 0 0 0



0 0 0 0 21 3,908,381



0 0 36,187 274,694 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



28



0 106-21-15601



0 0 0 335,520 3,972,900 0 0



0



29



0



30



0



31



0



32



0



33



0 0 0 310,881 3,597,500



............. 0 106-21-92216



0 0 0 329,115 3,637,000 0 0



............. 0 106-21-15242



0 0 0 321,710 3,489,800 0 0



............. 0 106-21-15507



0 0 0 335,520 3,972,900 0 0



............. 0 106-21-15248



0 0 0 335,520 3,972,900 0 0



............. 0 106-21-15245



0 0 0 335,520 3,972,900 0 0



.............



0



34



............. 0 106-21-06605 0



PEMERINTAH PROVINSI KEPULAUAN



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 004 BATAM (SEKUPANG) BULAN : DESEMBER 2021



(044) D20700104400004 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



-STS KAWIN -ANAK -JMLH JIWA



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



P O T O N G A N BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



SUB TOTAL PERGOLONGAN : III PEG: 29 89 IST: 23 JIWA= 37 ANK:



101,976,900 8,003,340 2,551,854 112,532,094



0 555,000 8,502,000 0



0 0 6,445,380 0



0 0 0 0 1,786 128,036,260



TOTAL PER SATKER PEG: 34 26 JIWA= IST: 40 ANK:



125,343,300 9,413,580 2,839,732 137,596,612



0 555,000 10,698,000 0



0 0 7,242,000 39,471



0 0 0 0 2,014 156,133,097



100



HALAMAN :



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH 0 0 1,215,895 9,002,565 0 0 0 39,471 0 1,488,500 11,007,726 0 0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



0 0 0 0 0 10,218,460 117,817,800 0 0 0 0 0 12,535,697 143,597,400



KEPALA DINAS PENDIDIKAN PROVINSI KEPRI



BENDAHARA PENGELUARAN GAJI & TUNJANGAN



TANJUNGPINANG,16 NOPEMBER 2021 PEMBUAT DAFTAR GAJI



DR. MUHD DALI, MM NIP 196411281989031012



ROGANDA SITOMPUL 198702242011011005



ROGANDA SITOMPUL 198702242011011005



6



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400005 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



1 YULINARTI 18-10-1965 196510181992032001 MKG:28 Pembina Tk.I-4B 47.550.045.0-201.000



2 MARYONO 03-04-1965 196504031989021007 MKG:30 Pembina-4A 69.118.403.0.215.000



3 USTAN SITINJAK 27-11-1965 196511271991031011 MKG:30 Pembina-4A 87.028.859.4.215.000



4 ZULFIANI 10-06-1962 196206101993122001 MKG:26 Pembina-4A 68.961.340.4.215.000



5 Dra, SEPTEMBERINA PURBA 16-09-1967 196709161990032007 MKG:26 Pembina-4A 69.118.411.3.215.000



6 PRISKA HAYATI. S 08-05-1971 197105081993012003 MKG:26 Pembina-4A 69.118.412.1.215.000



7 Dra, DELIMA SITANGGANG 15-03-1969 196903151997032005 MKG:24 Pembina-4A 68.961.342.0.215.000



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 005 BATAM (SAGULUNG) BULAN : DESEMBER 2021 -STS KAWIN -ANAK -JMLH JIWA



K -1 2 4



K -1 2 4



K -1 2 4



K -1 2 4



K -1 2 4



K -1 1 3



K -1 2 4



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



4,898,100 489,810 195,924 5,583,834



4,847,300 484,730 193,892 5,525,922



4,847,300 484,730 193,892 5,525,922



4,555,800 455,580 182,232 5,193,612



4,555,800 455,580 182,232 5,193,612



4,555,800 455,580 91,116 5,102,496



4,416,700 441,670 176,668 5,035,038



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 389,000 0



0 0 389,000 0



0 0 389,000 0



0 0 389,000 0



0 0 389,000 0



0 0 389,000 0



0 0 389,000 0



0 0 289,680 2,958



0 0 289,680 346



0 0 289,680 346



0 0 289,680 0



0 0 289,680 0



0 0 217,260 0



0 0 289,680 0



HALAMAN :



1



P O T O N G A N BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 21 6,265,493



2,958 0 59,728 446,707 0 0 0



0 0 0 0 21 6,204,969



346 0 59,149 442,074 0 0 0



0 0 0 0 21 6,204,969



346 0 59,149 442,074 0 0 0



0 0 0 0 23 5,872,315



0 0 55,826 415,489 0 0 0



0 0 0 0 23 5,872,315



0 0 55,826 415,489 0 0 0



0 0 0 0 59 5,708,815



0 0 54,915 408,200 0 0 0



0 0 0 0 25 5,713,743



0 0 54,240 402,803 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



1



0 1062170230



0 0 0 509,393 5,756,100 0 0



0



2



0



3



0



4



0



5



0



6



0 0 0 457,043 5,256,700



............. 0 1062118640



0 0 0 463,115 5,245,700 0 0



............. 0 106-21-18636



0 0 0 471,315 5,401,000 0 0



............. 0 1062118597



0 0 0 471,315 5,401,000 0 0



............. 0 1062115574



0 0 0 501,569 5,703,400 0 0



............. 0 1062118595



0 0 0 501,569 5,703,400 0 0



.............



0



7



............. 0 1062118637 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400005 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



8 ELVIWATI 15-07-1968 196807151998022004 MKG:22 Pembina-4A 69.118.408.9.215.000



9 ERMAWALIS 05-05-1975 197505052003122019 MKG:18 Pembina-4A 68.000.995.8.215.000



-STS KAWIN -ANAK -JMLH JIWA



K -1 0 2



TK-0 0 1



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



4,281,800 428,180 0 4,709,980



4,024,400 0 0 4,024,400



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 389,000 0



0 0 327,000 0



SUB TOTAL PERGOLONGAN : IV PEG: 9 30 IST: 8 JIWA= 13 ANK:



28-09-1971 197109282003121003 MKG:16 Penata Tk.I-3D 24.445.439.3.215.000



11 Dra, VERA PARDEDE 15-02-1968 196802152007012029 MKG:18 Penata Tk.I-3D 68.961.343.8.215.000



40,983,000 3,695,860 1,215,956 45,894,816



K -1 2 4



K -1 2 4



3,743,100 374,310 149,724 4,267,134



3,861,000 386,100 154,440 4,401,540



0 0 144,840 0



0 0 72,420 0



0 0 3,439,000 0



0 0 2,172,600 3,650



0 0 570,000 0



0 0 289,680 0



0 0 327,000 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



0 0 289,680 0



10-07-1970 197007102005022006 MKG:18 Penata Tk.I-3D 08.199.916.1.215.000



13 SRI ANDESTA 14-01-1973 197301142003122005 MKG:18 Penata Tk.I-3D 69.882.972.8.215.000



K -1 2 4



K -1 2 4



3,861,000 386,100 154,440 4,401,540



3,861,000 386,100 154,440 4,401,540



0 0 327,000 0



0 0 327,000 0



0 0 289,680 0



0 0 289,680 0



KGB - SK No : 822.3/799.d/BKPSDM-03/2021-2021-12-0



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 68 5,243,888



0 0 50,990 376,798 0 0 0



0 0 0 0 46 4,423,866



0 0 43,514 321,952 0 0 0



0 0 0 0 307 51,510,373 0 0 0 0 28 5,126,842



3,650 0 493,337 3,671,586 0 0 0 0 0 48,371 341,371 0 0 0



0 0 0 0 88 5,018,308



0 0 47,285 352,123 0 0 0



0 0 0 0 88 5,018,308



0 0 47,285 352,123 0 0 0



0 0 0 0 88 5,018,308



0 0 47,285 352,123 0 0 0



PERUBAHAN NAMA ANAK-2021-12-01 12 YULIANA ASTUTI



HALAMAN :



2



P O T O N G A N



KGB - SK No : 822.4/792.c/BKPSDM-03/2021-2021-12-0



10 BAHTIAR



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 005 BATAM (SAGULUNG) BULAN : DESEMBER 2021



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



8



0 1062118660



0 0 0 427,788 4,816,100 0 0



.............



0



9



............. 0 1062115862



0 0 0 365,466 4,058,400



0



0 0 0 0 0 4,168,573 47,341,800 0 0



10



0 1062119375



0 0 0 389,742 4,737,100 0 0



0



11



0



12



0 0 0 399,408 4,618,900



............. 0 1062118645



0 0 0 399,408 4,618,900 0 0



............. 0 1062118641



0 0 0 399,408 4,618,900 0 0



.............



0



13



............. 0 1062117346 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400005 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



14 AYU SYOFYATI 14-09-1976 197609142002122011 MKG:18 Penata Tk.I-3D 15.951.442.1.215.000



15 MIMY FAUZANA 02-01-1980 198001022006042022 MKG:18 Penata Tk.I-3D 69.118.405.5.215.000



-STS KAWIN -ANAK -JMLH JIWA



K -1 2 4



K -1 1 3



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,861,000 386,100 154,440 4,401,540



3,861,000 386,100 77,220 4,324,320



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



0 0 327,000 0



0 0 289,680 0



0 0 217,260 0



19-12-1969 196912192003122010 MKG:16 Penata Tk.I-3D 08.201.758.3.215.000



17 IRMAYANTI 09-07-1973 197307092003122004 MKG:16 Penata Tk.I-3D 14.746.558.7.215.000



18 RAHMAH 09-05-1975 197505092005022002 MKG:16 Penata Tk.I-3D 15.951.437.1.215.000



19 ROSELINA 09-11-1976 197611092005022002 MKG:16 Penata Tk.I-3D 69.882.966.0.215.000



K -1 2 4



K -1 2 4



K -1 2 4



K -1 1 3



3,743,100 374,310 149,724 4,267,134



3,743,100 374,310 149,724 4,267,134



3,743,100 374,310 149,724 4,267,134



3,743,100 374,310 74,862 4,192,272



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 217,260 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



01-06-1977 197706012005022007 MKG:16 Penata Tk.I-3D 15.951.440.5.215.000



K -1 2 4



3,743,100 374,310 149,724 4,267,134



0 0 327,000 0



0 0 289,680 0



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 88 5,018,308



0 0 47,285 352,123 0 0 0



0 0 0 0 79 4,868,659



0 0 46,513 345,946 0 0 0



0 0 0 0 98 4,883,912



0 0 45,941 341,371 0 0 0



0 0 0 0 98 4,883,912



0 0 45,941 341,371 0 0 0



0 0 0 0 98 4,883,912



0 0 45,941 341,371 0 0 0



0 0 0 0 43 4,736,575



0 0 45,193 335,382 0 0 0



0 0 0 0 98 4,883,912



0 0 45,941 341,371 0 0 0



PANGKAT - SK GUB 1147 TAHUN 2021-2021-12-01 20 JUNI RAWATI



HALAMAN :



3



P O T O N G A N



PANGKAT - SK GUB 1129 TAHUN 2021-2021-12-01 16 NOVERISMA



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 005 BATAM (SAGULUNG) BULAN : DESEMBER 2021



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



14



0 1062119356



0 0 0 399,408 4,618,900 0 0



0



15



0



16



0



17



0



18



0



19



0 0 0 387,312 4,496,600



............. 0 1062117343



0 0 0 380,575 4,356,000 0 0



............. 0 1062118657



0 0 0 387,312 4,496,600 0 0



............. 0 1062118635



0 0 0 387,312 4,496,600 0 0



............. 0 1062118639



0 0 0 387,312 4,496,600 0 0



............. 0 1062118655



0 0 0 392,459 4,476,200 0 0



.............



0



20



............. 0 1062118642 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400005 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



21 SARDAYENTI 19-04-1968 196804192007012018 MKG:18 Penata-3C 68.961.341.2.215.000



22 JODI 21-10-1970 197010212007011013 MKG:18 Penata-3C 16.031.923.2.215.000



23 MELDAWATI 20-05-1975 197505202006042027 MKG:18 Penata-3C 69.882.964.5.215.000



24 ARLENI MITEDELI 02-07-1976 197607022006042025 MKG:18 Penata-3C 69.118.409.7.215.000



25 Dra, HARIDA WATI LBS 11-04-1967 196704112008012008 MKG:16 Penata-3C 69.118.410.5.215.000



26 ASLAH 24-04-1969 196904242008012017 MKG:16 Penata-3C 08.189.521.1.215.001



27 MIMI 11-07-1974 197407112005022004 MKG:16 Penata-3C 68.961.345.3.215.000



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 005 BATAM (SAGULUNG) BULAN : DESEMBER 2021 -STS KAWIN -ANAK -JMLH JIWA



K -1 2 4



K -1 2 4



K -1 2 4



K -1 2 4



K -1 2 4



K -1 2 4



K -1 2 4



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,704,300 370,430 148,172 4,222,902



3,704,300 370,430 148,172 4,222,902



3,704,300 370,430 148,172 4,222,902



3,704,300 370,430 148,172 4,222,902



3,591,200 359,120 143,648 4,093,968



3,591,200 359,120 143,648 4,093,968



3,591,200 359,120 143,648 4,093,968



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



HALAMAN :



4



P O T O N G A N BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 49 4,839,631



0 0 45,499 337,832 0 0 0



0 0 0 0 49 4,839,631



0 0 45,499 337,832 0 0 0



0 0 0 0 49 4,839,631



0 0 45,499 337,832 0 0 0



0 0 0 0 49 4,839,631



0 0 45,499 337,832 0 0 0



0 0 0 0 79 4,710,727



0 0 44,210 327,517 0 0 0



0 0 0 0 79 4,710,727



0 0 44,210 327,517 0 0 0



0 0 0 0 79 4,710,727



0 0 44,210 327,517 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



21



0 1062118652



0 0 0 383,331 4,456,300 0 0



0



22



0



23



0



24



0



25



0



26



0 0 0 371,727 4,339,000



............. 0 1062118647



0 0 0 371,727 4,339,000 0 0



............. 0 1062218653



0 0 0 371,727 4,339,000 0 0



............. 0 1062118658



0 0 0 383,331 4,456,300 0 0



............. 0 1062117337



0 0 0 383,331 4,456,300 0 0



............. 0 1062118194



0 0 0 383,331 4,456,300 0 0



.............



0



27



............. 0 1062118591 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400005 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



28 HENRI RASITA 11-03-1970 197003112007012023 MKG:14 Penata-3C 68.720.683.9.215.000



29 RIANTO ARITONANG 06-02-1976 197602062009031001 MKG:12 Penata-3C 78.699.956.5.215.000



-STS KAWIN -ANAK -JMLH JIWA



K -1 2 4



K -1 2 4



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,481,600 348,160 139,264 3,969,024



3,375,300 337,530 135,012 3,847,842



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



0 0 327,000 0



0 0 289,680 0



0 0 289,680 0



02-01-1984 198401022009032006 MKG:12 Penata-3C 15.951.441.3.215.000



31 TRI BUDI



SANTOSO



14-10-1976 197610142009031001 MKG:12 Penata Muda Tk.I-3B 08.182.753.7.215.000



32 SUSWARNI HARAHAP 10-05-1975 197505102010012006 MKG:10 Penata Muda Tk.I-3B 79.720.932.7.215.000



33 SILFIA KARLINA 28-04-1987 198704282011012005 MKG:10 Penata Muda Tk.I-3B 36.006.320.0.215.000



34 AGUSRIZAL DIANSYAH 16-08-1991 199108162015031003 MKG: 6 Penata Muda Tk.I-3B 73.378.919.2-201.000



K -1 2 4



K -1 2 4



K -1 2 4



K -1 2 4



K -1 0 2



3,375,300 337,530 135,012 3,847,842



3,238,300 323,830 129,532 3,691,662



3,139,400 313,940 125,576 3,578,916



3,139,400 313,940 125,576 3,578,916



2,950,600 295,060 0 3,245,660



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 144,840 0



HALAMAN :



5



P O T O N G A N BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 78 4,585,782



0 0 42,960 317,522 0 0 0



0 0 0 0 53 4,464,575



0 0 41,748 307,827 0 0 0



0 0 0 0 53 4,464,575



0 0 41,748 307,827 0 0 0



0 0 0 0 78 4,308,420



0 0 40,187 295,333 0 0 0



0 0 0 0 76 4,195,672



0 0 39,059 286,313 0 0 0



0 0 0 0 76 4,195,672



0 0 39,059 286,313 0 0 0



0 0 0 0 80 3,717,580



0 0 35,727 259,653 0 0 0



PANGKAT - SK GUB 1129 TAHUN 2021-2021-12-01 30 ADE PRIMAWINI



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 005 BATAM (SAGULUNG) BULAN : DESEMBER 2021



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



28



0 1062119255



0 0 0 360,482 4,225,300 0 0



0



29



0



30



0 0 0 349,575 4,115,000 0 0



0



31



0



32



0 0 0 295,380 3,422,200



............. 0 1062124258 0



33



............. 0 1062125220



0 0 0 325,372 3,870,300 0 0



............. 0 1062115848



0 0 0 325,372 3,870,300 0 0



.............



1062118654



0 0 0 335,520 3,972,900 0 0



............. 0 1062115523



0 0 0 349,575 4,115,000 0 0



.............



0



34



............. 0 1862100331 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400005 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



35 SARTIKA 31-01-1983 198301312009042001 MKG:12 Penata Muda-3A 14.707.709.3-215.000



36 MAESAROH 13-05-1972 197205132014062004 MKG:16 Penata Muda-3A 14.711.874.9-215.000



37 MUHAMAD 17-07-1978 197807172014061003 MKG:11 Penata Muda-3A 08.183.239.6-215.000



-STS KAWIN -ANAK -JMLH JIWA



K -1 2 4



K -1 1 3



K -1 2 4



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,106,900 310,690 124,276 3,541,866



3,305,700 330,570 66,114 3,702,384



3,012,000 301,200 120,480 3,433,680



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



0 185,000 0 0



0 185,000 0 0



SUB TOTAL PERGOLONGAN : III PEG: 28 107 IST: 28 JIWA= 51 ANK:



07-05-1983 198305072014112003 MKG:16 Pengatur-2C 15.025.195.1-215.000



K -1 2 4



0 0 289,680 0



0 0 217,260 0



0 0 289,680 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



25-09-1982 198209252014061005 MKG:15 Pengatur Muda Tk.I-2B 73.819.636.9-215.000



SUB TOTAL PERGOLONGAN : PEG: 2 8 IST: 2 JIWA= 4 ANK:



K -1 2



0 0 38,689 283,349 0 0 0



0 0 0 0 21 4,104,665



0 0 38,874 296,191 0 0 0



0 0 0 0 21 3,908,381



0 0 36,187 274,694 0 0 0 0 0 1,221,845 9,045,576 0 0 0 0 0 33,407 252,852 0 0 0



99,478,900 9,947,890 3,642,936 113,069,726



0 370,000 8,745,000 0



0 0 7,748,940 0



0 0 0 0 1,955 129,935,621



2,772,500 277,250 110,900 3,160,650



0 180,000 0 0



0 0 289,680 0



0 0 0 0 29 3,630,359



4



2,660,000 266,000 106,400 3,032,400



5,432,500 543,250 217,300 6,193,050



0 180,000 0 0



0 360,000 0 0



0 0 289,680 0



0 0 579,360 0



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 92 4,158,638



PANGKAT - SK GUB 1129 TAHUN 2021-2021-12-01 39 SURIYANSYAH



HALAMAN :



6



P O T O N G A N



PANGKAT - SK GUB 1129 TAHUN 2021-2021-12-01



38 MAIRIDHA



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 005 BATAM (SAGULUNG) BULAN : DESEMBER 2021



0 0 0 0 36 3,502,116 0 0 0 0 65 7,132,475



0 0 32,124 242,592 0 0 0 0 0 65,531 495,444 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



35



0 1062125543



0 0 0 322,038 3,836,600 0 0



0



36



............. 0 1062127991



0 0 0 335,065 3,769,600 0 0



.............



0



37



............. 0 1062192211



0 0 0 310,881 3,597,500



0



0 0 0 0 0 10,267,421 119,668,200 0 0



38



0 186 - 21 - 00192



0 0 0 286,259 3,344,100 0 0 0 0 0 274,716 3,227,400 0 0 0 0 0 560,975 6,571,500



.............



0



39



............. 0 1062160393 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400005 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



TOTAL PER SATKER PEG: 39 38 JIWA= IST: 68 ANK:



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 005 BATAM (SAGULUNG) BULAN : DESEMBER 2021 -STS KAWIN -ANAK -JMLH JIWA



145



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



145,894,400 14,187,000 5,076,192 165,157,592



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 730,000 12,184,000 0



0 0 10,500,900 3,650



HALAMAN :



P O T O N G A N BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR 0 0 0 0 2,327 188,578,469



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH 3,650 0 1,780,713 13,212,606 0 0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



0 0 0 0 0 14,996,969 173,581,500



KEPALA DINAS PENDIDIKAN PROVINSI KEPRI



BENDAHARA PENGELUARAN GAJI & TUNJANGAN



TANJUNGPINANG,16 NOPEMBER 2021 PEMBUAT DAFTAR GAJI



DR. MUHD DALI, MM NIP 196411281989031012



ROGANDA SITOMPUL 198702242011011005



ROGANDA SITOMPUL 198702242011011005



7



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400006 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



1 PONIMAN 22-05-1973 197305222003121005 MKG:17 Pembina-4A 15.147.636.3.215.000



-STS KAWIN -ANAK -JMLH JIWA



K -1 2 4



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,901,500 390,150 156,060 4,447,710



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



SUB TOTAL PERGOLONGAN : IV PEG: 1 4 IST: 1 JIWA= 2 ANK:



11-07-1973 197307112005021005 MKG:16 Penata Tk.I-3D 24.539.235.2.215.000



3 M. HAPIZ 08-12-1976 197612082006041005 MKG:14 Penata-3C 14.727.921.0.215.000



4 DIAN EKA BUDIARTI 26-10-1978 197810262011012001 MKG:10 Penata-3C 15.481.661.5.215.001



5 RONAPOL VINSENSIUS PURBA 25-02-1980 198002252009031002 MKG:12 Penata Muda Tk.I-3B 08.188.664.0.215.000



6 NADYA MARTHA 25-02-1984 198402252009032002 MKG:12 Penata Muda Tk.I-3B 15.974.554.6.215.000



3,901,500 390,150 156,060 4,447,710



K -1 2 4



K -1 2 4



TK-0 0 1



K -1 2 4



K -1 2 4



3,743,100 374,310 149,724 4,267,134



3,481,600 348,160 139,264 3,969,024



3,272,200 0 0 3,272,200



3,238,300 323,830 129,532 3,691,662



3,238,300 323,830 129,532 3,691,662



0 0 327,000 0



0 0 570,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



HALAMAN :



1



P O T O N G A N



0 0 289,680 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR 0 0 0 0 74 5,064,464



PANGKAT - SK GUB 1129 TAHUN 2021-2021-12-01



2 SUGIJARTO



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 006 BATAM (AIR RAJA GALANG) BULAN : DESEMBER 2021



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 72,420 0



0 0 289,680 0



0 0 289,680 0



0 0 0 0 74 5,064,464 0 0 0 0 28 5,126,842



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH 0 0 47,747 355,817 0 0 0 0 0 47,747 355,817 0 0 0 0 0 48,371 341,371 0 0 0



0 0 0 0 78 4,585,782



0 0 42,960 317,522 0 0 0



0 0 0 0 48 3,671,668



0 0 35,992 261,776 0 0 0



0 0 0 0 78 4,308,420



0 0 40,187 295,333 0 0 0



0 0 0 0 78 4,308,420



0 0 40,187 295,333 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



1



............. 0 106-21-17318



0 0 0 403,564 4,660,900



0



0 0 0 0 0 403,564 4,660,900 0 0



2



0 106-21-24702



0 0 0 389,742 4,737,100 0 0



0



3



0



4



0



5



0 0 0 335,520 3,972,900



............. 0 106-21-17313



0 0 0 335,520 3,972,900 0 0



............. 0 106-21-25335



0 0 0 297,768 3,373,900 0 0



............. 0 161-21-01073



0 0 0 360,482 4,225,300 0 0



.............



0



6



............. 0 106-21-17311 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400006 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



7 DEDDY



KARO KARO



03-06-1985 198506032009031003 MKG:12 Penata Muda Tk.I-3B 89.939.187.4.215.000



8 DONNA LAMTIAR MANULANG 01-02-1978 197802012010012007 MKG:10 Penata Muda Tk.I-3B 69.157.811.6.215.000



9 RICARDO HASUDUNGAN 14-01-1984 198401142010011008 MKG:10 Penata Muda Tk.I-3B 77.066.696.4.215.000



10 TSAL JEFRI ASRI 08-12-1983 198312082011011003 MKG: 8 Penata Muda Tk.I-3B 35.179.385.6.202.000



SUB TOTAL PERGOLONGAN : III PEG: 9 27 IST: 7 JIWA= 11 ANK:



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 006 BATAM (AIR RAJA GALANG) BULAN : DESEMBER 2021 -STS KAWIN -ANAK -JMLH JIWA



K -1 0 2



K -1 2 4



TK-0 0 1



K -1 1 3



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,238,300 323,830 0 3,562,130



3,139,400 313,940 125,576 3,578,916



3,139,400 0 0 3,139,400



3,043,600 304,360 60,872 3,408,832



29,534,200 2,312,260 734,500 32,580,960



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 3,186,000 0



2



P O T O N G A N



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



HALAMAN :



0 0 144,840 0



0 0 289,680 0



0 0 72,420 0



0 0 217,260 0



0 0 1,955,340 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 91 4,034,061



0 0 38,891 284,970 0 0 0



0 0 0 0 76 4,195,672



0 0 39,059 286,313 0 0 0



0 0 0 0 96 3,538,916



0 0 34,664 251,152 0 0 0



0 0 0 0 73 3,953,165



0 0 37,358 272,707 0 0 0



0 0 0 0 646 37,722,946



0 0 357,669 2,606,477 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



7



0 106.21.11515



0 0 0 323,861 3,710,200 0 0



0



8



0



9



0 0 0 310,065 3,643,100 0 0 0 0 0 2,964,146 34,758,800



............. 0 106-21-25710



0 0 0 285,816 3,253,100 0 0



............. 0 106-21-25174



0 0 0 325,372 3,870,300 0 0



.............



0



10



............. 0 106-21-25283 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400006 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



TOTAL PER SATKER PEG: 10 8 JIWA= IST: 13 ANK:



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 006 BATAM (AIR RAJA GALANG) BULAN : DESEMBER 2021 -STS KAWIN -ANAK -JMLH JIWA



31



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



33,435,700 2,702,410 890,560 37,028,670



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 3,513,000 0



0 0 2,245,020 0



HALAMAN :



P O T O N G A N BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR 0 0 0 0 720 42,787,410



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH 0 0 405,416 2,962,294 0 0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



0 0 0 0 0 3,367,710 39,419,700



KEPALA DINAS PENDIDIKAN PROVINSI KEPRI



BENDAHARA PENGELUARAN GAJI & TUNJANGAN



TANJUNGPINANG,16 NOPEMBER 2021 PEMBUAT DAFTAR GAJI



DR. MUHD DALI, MM NIP 196411281989031012



ROGANDA SITOMPUL 198702242011011005



ROGANDA SITOMPUL 198702242011011005



3



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400007 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



1 EDISON



-STS KAWIN -ANAK -JMLH JIWA



TK-0 0



04-01-1970 197001042005021007 MKG:20 Penata Tk.I-3D 68.000.994.1.215.000



2 MALDA JUNIDIN



1



TK-0 0



24-06-1975 197506242009031003 MKG:12 Penata Tk.I-3D 15.951.361.3.215.000



1



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,982,600 0 0 3,982,600



3,518,100 0 0 3,518,100



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 570,000 0



0 0 327,000 0



3 ADE KARNESYAH ,S.S, M. Pd MKG:16



4 NELISASMITA 01-01-1978 197801012009032004 MKG:12 Penata Muda Tk.I-3B 15.974.555.3.215.000



5 NURUL CHASANAH 05-09-1989 198909052015032006 MKG: 6 Penata Muda-3A 73.341.362.9-215.000



6 EDDY SAHPUTRA 30-12-1984 198412302009031002 MKG: 4 Penata Muda-3A 00.000.000.0-000.000



7 ZAPARI 20-02-1980 198002202014051001 MKG:16 Penata Muda-3A 68.000.998.2.215.000



TK-0 0 1



K -1 0 2



K -1 2 4



TK-0 0 1



K -1 2 4



3,591,200 0 0 3,591,200



3,238,300 323,830 0 3,562,130



2,830,900 283,090 113,236 3,227,226



2,744,500 0 0 2,744,500



3,305,700 330,570 132,228 3,768,498



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 185,000 0 0



HALAMAN :



1



P O T O N G A N



0 0 72,420 0



0 0 72,420 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



0 0 72,420 0



0 0 144,840 0



0 0 289,680 0



0 0 72,420 0



0 0 289,680 0



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 14 4,625,034



0 0 45,526 318,608 0 0 0



0 0 0 0 79 3,917,599



0 0 38,451 281,448 0 0 0



0 0 0 0 58 3,990,678



0 0 39,182 287,296 0 0 0



0 0 0 0 91 4,034,061



0 0 38,891 284,970 0 0 0



0 0 0 0 14 3,843,920



0 0 35,542 258,178 0 0 0



0 0 0 0 55 3,143,975



0 0 30,715 219,560 0 0 0



0 0 0 0 37 4,243,215



0 0 39,535 301,480 0 0 0



PANGKAT - SK GUB 1129 TAHUN 2021-2021-12-01



14-05-1970 197005142005022002 Penata-3C 685511982215000



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 007 BATAM (KASU BELAKANG PADANG) BULAN : DESEMBER 2021



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



1



0 106-21-15856



0 0 0 364,134 4,260,900 0 0



0



2



0



3



0 0 0 326,478 3,664,200 0 0



0



4



0



5



0 0 0 341,015 3,902,200



............. 0 106.21-26617 0



6



0 0 0 250,275 2,893,700 0 0



............. 0 106-21-15863



0 0 0 293,720 3,550,200 0 0



.............



1062102755



0 0 0 323,861 3,710,200 0 0



............. 0 106-21-15859



0 0 0 319,899 3,597,700 0 0



.............



.............



7068991174 0



7



............. 0 106-20-00148 0



PEMERINTAH PROVINSI KEPULAUAN



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 007 BATAM (KASU BELAKANG PADANG) BULAN : DESEMBER 2021



(044) D20700104400007 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



8 FITRIA FEBRIANI , S.Pd



-STS KAWIN -ANAK -JMLH JIWA



K -1 0



09-02-1997 199702092019032001 MKG: 2 Penata Muda-3A 90.823.235.8-225.000



2



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



2,660,700 266,070 0 2,926,770



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 185,000 0 0



0 0 144,840 0



2



P O T O N G A N BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR 0 0 0 0 50 3,256,660



SUB TOTAL PERGOLONGAN : III PEG: 8 16 IST: 4 JIWA= 4 ANK:



25,872,000 1,203,560 245,464 27,321,024



0 370,000 2,205,000 0



0 0 1,158,720 0



0 0 0 0 398 31,055,142



TOTAL PER SATKER PEG: 8 4 JIWA= IST: 4 ANK:



25,872,000 1,203,560 245,464 27,321,024



0 370,000 2,205,000 0



0 0 1,158,720 0



0 0 0 0 398 31,055,142



16



HALAMAN :



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH 0 0 31,118 234,142 0 0 0 0 0 298,960 2,185,682 0 0 0 0 0 298,960 2,185,682 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



8



0 0 0 265,260 2,991,400



.............



106-21-44575 0



0 0 0 0 0 2,484,642 28,570,500 0 0 0 0 0 2,484,642 28,570,500



KEPALA DINAS PENDIDIKAN PROVINSI KEPRI



BENDAHARA PENGELUARAN GAJI & TUNJANGAN



TANJUNGPINANG,16 NOPEMBER 2021 PEMBUAT DAFTAR GAJI



DR. MUHD DALI, MM NIP 196411281989031012



ROGANDA SITOMPUL 198702242011011005



ROGANDA SITOMPUL 198702242011011005



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400008 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



1 MUJID 04-07-1975 197507042006041022 MKG:18 Pembina-4A 68.544.101.6-215.000



-STS KAWIN -ANAK -JMLH JIWA



K -1 2 4



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



4,024,400 402,440 160,976 4,587,816



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 570,000 0



15-01-1963 196301151989032008 MKG:32 Pembina-4A 08.192.131.4.215.000



3 Dra, SURYATI 15-02-1966 196602151993032007 MKG:28 Pembina-4A 35.847.482.3.215.000



4 SUTRISNO 15-05-1971 197105152003121014 MKG:16 Pembina-4A 24.950.705.4.215.000



K -1 2 4



K -1 2 4



K -1 0 2



SUB TOTAL PERGOLONGAN : IV PEG: 4 14 IST: 4 JIWA= 6 ANK:



5 FORYANTI 22-04-1965 196504222003122002 MKG:24 Penata Tk.I-3D 35.428.433.3.215.000



6 KAMSUL BAHRI 10-03-1969 196903102005021002 MKG:24 Penata Tk.I-3D 15.974.608.0.215.000



5,000,000 500,000 200,000 5,700,000



4,699,300 469,930 187,972 5,357,202



3,901,500 390,150 0 4,291,650



17,625,200 1,762,520 548,948 19,936,668



TK-0 0 1



K -1 2 4



4,237,500 0 0 4,237,500



4,237,500 423,750 169,500 4,830,750



0 0 389,000 0



0 0 389,000 0



0 0 327,000 0



0 0 1,675,000 0



0 0 327,000 0



0 0 327,000 0



HALAMAN :



1



P O T O N G A N



0 0 289,680 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



0 0 289,680 8,200



0 0 289,680 0



0 0 144,840 0



0 0 1,013,880 8,200



0 0 72,420 0



0 0 289,680 0



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 7 5,447,503



0 0 51,578 367,025 0 0 0



0 0 0 0 10 6,386,890



8,200 0 60,890 456,000 0 0 0



0 0 0 0 56 6,035,938



0 0 57,462 428,576 0 0 0



0 0 0 0 29 4,763,519



0 0 46,187 343,332 0 0 0



PANGKAT - SK GUB 1129 TAHUN 2021-2021-12-01 2 Dra, DIAH JANUARINI



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 008 BATAM (BENGKONG) BULAN : DESEMBER 2021



0 0 0 0 102 22,633,850 0 0 0 0 25 4,636,945 0 0 0 0 8 5,447,438



8,200 0 216,117 1,594,933 0 0 0 0 0 45,645 339,000 0 0 0 0 0 51,578 386,460 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



1



0 0 0 418,603 5,028,900 0 0



106-21-19354 0



2



0



3



............. 0 1062119339



0 0 0 486,038 5,549,900 0 0



............. 0 1062119355



0 0 0 525,090 5,861,800 0 0



.............



0



4



............. 0 1062119358



0 0 0 389,519 4,374,000



0



0 0 0 0 0 1,819,250 20,814,600 0 0



5



0 1062119353



0 0 0 384,645 4,252,300 0 0 0 0 0 438,038 5,009,400



.............



0



6



............. 0 1062117317 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400008 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



7 SUTRISNO,S.PD. 19-01-1968 196801192008011007 MKG:22 Penata Tk.I-3D 59.331.605.2.215.000



8 HAYATUN NUFUS 21-12-1970 197012212005022001 MKG:18 Penata Tk.I-3D 15.891.248.5.215.000



-STS KAWIN -ANAK -JMLH JIWA



K -1 2 4



K -1 2 4



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



4,108,100 410,810 164,324 4,683,234



3,861,000 386,100 154,440 4,401,540



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



0 0 327,000 0



09-11-1975 197511092006042019 MKG:18 Penata Tk.I-3D 68.961.385.9.215.000



10 ERNA AGUS WAHYUNI 31-08-1977 197708312006042013 MKG:18 Penata Tk.I-3d 26.891.248.2.215.000



11 M. SYURMAN RIZAL 10-06-1975 197506102006041015 MKG:17 Penata Tk.I-3D 24.999.057.3.215.000



12 MASLUKAH 10-05-1971 197105102005022005 MKG:16 Penata Tk.I-3D 35.857.092.7.215.000



13 LENNI VIRGONTINA 07-09-1975 197509072005022002 MKG:16 Penata Tk.I-3D 77.066.656.8.215.000



TK-0 0 1



K -1 2 4



K -1 2 4



K -1 2 4



K -1 1 3



3,861,000 0 0 3,861,000



3,861,000 386,100 154,440 4,401,540



3,743,100 374,310 149,724 4,267,134



3,743,100 374,310 149,724 4,267,134



3,743,100 374,310 74,862 4,192,272



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



HALAMAN :



2



P O T O N G A N



0 0 289,680 0



0 0 289,680 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



0 0 72,420 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 217,260 0



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 47 5,299,961



0 0 50,102 374,659 0 0 0



0 0 0 0 88 5,018,308



0 0 47,285 352,123 0 0 0



0 0 0 0 40 4,260,460



0 0 41,880 308,880 0 0 0



0 0 0 0 88 5,018,308



0 0 47,285 352,123 0 0 0



0 0 0 0 98 4,883,912



0 0 45,941 341,371 0 0 0



0 0 0 0 98 4,883,912



0 0 45,941 341,371 0 0 0



0 0 0 0 43 4,736,575



0 0 45,193 335,382 0 0 0



KGB - SK No : 822.3/784.e/BKPSDM-03/2021-2021-12-0 9 SANDRA LUSY



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 008 BATAM (BENGKONG) BULAN : DESEMBER 2021



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



7



0 0 0 424,761 4,875,200 0 0



7127930297 0



8



0



9



0



10



0



11



0



12



0 0 0 380,575 4,356,000



............. 0 1062119350



0 0 0 387,312 4,496,600 0 0



............. 0 106-21-04801



0 0 0 387,312 4,496,600 0 0



............. 0 106-21-19347



0 0 0 399,408 4,618,900 0 0



............. 0 106-21-17695



0 0 0 350,760 3,909,700 0 0



............. 0 1062119351



0 0 0 399,408 4,618,900 0 0



.............



0



13



............. 0 106-21-15857 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400008 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



14 HERNI SAFITRI 13-08-3902 197203072006042002 MKG:15 Penata Tk.I-3D 14.624.244.1.105.000



15 NAZWAR 05-03-1980 198003052006041010 MKG:15 Penata Tk.I-3D 34.881.309.8.214.000



16 NAWARI SAKDIYAH 21-01-1978 197801212006042013 MKG:14 Penata Tk.I-3D 77.066.661.8-215.000



17 SUROTO 10-10-1982 198210102009031003 MKG:12 Penata Tk.I-3D 25.526.435.0.215.000



-STS KAWIN -ANAK -JMLH JIWA



K -1 2 4



K -1 2 4



K -1 2 4



K -1 1 3



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,628,900 362,890 145,156 4,136,946



3,628,900 362,890 145,156 4,136,946



3,628,900 362,890 145,156 4,136,946



3,518,100 351,810 70,362 3,940,272



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



03-12-1982 198212032009031001 MKG:12 Penata Tk.I-3D 88.009.377.8.215.000



19 HERI YANTI 17-09-1978 197809172006042012 MKG:15 Penata Tk.I-3D 67.632.865.1.215.000



20 ALFIYENTI SARI 12-10-1981 198110122006042018 MKG:14 Penata-3C 24.968.734.4.215.000



K -1 0 2



TK-0 0 1



TK-0 0 1



3,518,100 351,810 0 3,869,910



3,628,900 0 0 3,628,900



3,481,600 0 0 3,481,600



0 0 327,000 0



0 185,000 0 0



0 0 327,000 0



HALAMAN :



3



P O T O N G A N



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 217,260 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



0 0 144,840 0



0 0 72,420 0



0 0 72,420 0



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 69 4,753,695



0 0 44,639 330,956 0 0 0



0 0 0 0 69 4,753,695



0 0 44,639 330,956 0 0 0



0 0 0 0 69 4,753,695



0 0 44,639 330,956 0 0 0



0 0 0 0 63 4,484,595



0 0 42,673 315,222 0 0 0



0 0 0 0 12 4,341,762



0 0 41,969 309,593 0 0 0



0 0 0 0 31 3,886,351



0 0 38,139 290,312 0 0 0



0 0 0 0 94 3,881,114



0 0 38,086 278,528 0 0 0



PANGKAT - SK GUB 1129 TAHUN 2021-2021-12-01 18 HISAM HIDAYATULLAH



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 008 BATAM (BENGKONG) BULAN : DESEMBER 2021



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



14



0 1062119359



0 0 0 375,595 4,378,100 0 0



0



15



0



16



0



17



0



18



0



19



0 0 0 316,614 3,564,500



............. 0 106-21-15849



0 0 0 328,451 3,557,900 0 0



............. 0 7006426508



0 0 0 351,562 3,990,200 0 0



............. 0 106-21-19341



0 0 0 357,895 4,126,700 0 0



............. 0 8213124659



0 0 0 375,595 4,378,100 0 0



............. 0 106-21-23921



0 0 0 375,595 4,378,100 0 0



.............



0



20



............. 0 106-21-19364 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400008 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



21 AKAMNA AZIA 09-04-1974 197404092009032001 MKG:12 Penata-3C 14.720.238.6.215.001



-STS KAWIN -ANAK -JMLH JIWA



K -1 2 4



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,375,300 337,530 135,012 3,847,842



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



16-08-1977 197708162009032002 MKG:12 Penata-3C 08.196.304.3.215.000



K -1 2 4



3,375,300 337,530 135,012 3,847,842



0 0 327,000 0



0 0 289,680 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



0 0 289,680 0



02-12-1978 197812022009031001 MKG:12 Penata-3C 35.837.888.3.215.000



TK-0 0 1



3,375,300 0 0 3,375,300



0 0 327,000 0



0 0 72,420 0



0 0 41,748 307,827 0 0 0



0 0 0 0 53 4,464,575



0 0 41,748 307,827 0 0 0



0 0 0 0 27 3,774,747



0 0 37,023 270,024 0 0 0



0 0 0 0 53 4,464,575



0 0 41,748 307,827 0 0 0



0 0 0 0 53 4,464,575



0 0 41,748 307,827 0 0 0



0 0 0 0 84 4,209,208



0 0 39,919 293,189 0 0 0



0 0 0 0 10 4,346,998



0 0 40,573 298,425 0 0 0



PANGKAT - SK GUB 1147 TAHUN 2021-2021-12-01 24 RAHMAD SYUKUR 28-04-1982 198204282009031002 MKG:12 Penata-3C 35.859.780.5.215.000



25 MISTIYAH, S.PD 12-07-1983 198307122009032013 MKG:12 Penata-3C 58.015.917.6.215.000



26 HESTI SUMAINI 09-09-1978 197809092011012002 MKG:10 Penata-3C 15.993.654.1-214.000



27 TAUFIQURROHMAN 27-07-1983 198307272010011014 MKG:10 Penata-3C 35.848.784.1.215.000



K -1 2 4



K -1 2 4



K -1 1 3



K -1 2 4



3,375,300 337,530 135,012 3,847,842



3,375,300 337,530 135,012 3,847,842



3,272,200 327,220 65,444 3,664,864



3,272,200 327,220 130,888 3,730,308



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 289,680 0



0 0 289,680 0



0 0 217,260 0



0 0 289,680 0



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 53 4,464,575



PANGKAT - SK GUB 1147 TAHUN 2021-2021-12-01 23 RIDWAN



HALAMAN :



4



P O T O N G A N



PANGKAT - SK GUB 1129 TAHUN 2021-2021-12-01 22 SAFNA



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 008 BATAM (BENGKONG) BULAN : DESEMBER 2021



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



21



0 1062117755



0 0 0 349,575 4,115,000 0 0



0



22



0



23



0



24



0



25



0 0 0 349,575 4,115,000 0 0



0 0 0 338,998 4,008,000



.............



106-21-23923 0



26



............. 0 132-21-08493



0 0 0 333,108 3,876,100 0 0



............. 0 106-21-19363



0 0 0 349,575 4,115,000 0 0



............. 0 106-21-19362



0 0 0 307,047 3,467,700 0 0



............. 0 106-21-19334



0 0 0 349,575 4,115,000 0 0



.............



0



27



............. 0 106-21-23922 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400008 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



28 DRS, M. SABRI 12-01-1963 196301122007011018 MKG:16 Penata Muda Tk.I-3B 69.490.338.6.214.000



-STS KAWIN -ANAK -JMLH JIWA



K -1 1 3



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,445,500 344,550 68,910 3,858,960



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



07-04-1967 196704072014062004 MKG:16 Penata Muda Tk.I-3B 35.860.221.7-215.000



30 NAETTA JELITA HUTA SOIT 12-10-1978 197810122009032001 MKG:12 Penata Muda Tk.I-3B 58.227.306.6.223.000



31 NURHASANAH 25-08-1983 198308252010012019 MKG:10 Penata Muda Tk.I-3B 15.974.681.7.215.000



32 DONA RESKAFANI 30-08-1987 198708302014042001 MKG: 7 Penata Muda Tk.I-3B 163554744215000



33 ELA NOVITA 13-11-1990 199011132015032002 MKG: 6 Penata Muda-3A 72.899.772.7-215.000



34 SRI FITRIYANI PANGGABEAN 28-11-1971 197111282014112001 MKG:10 Penata Muda-3A 08.215.590.4-215.000



K -1 2 4



K -1 2 4



TK-0 0 1



K -1 1 3



K -1 2 4



K -1 0 2



3,445,500 344,550 137,820 3,927,870



3,238,300 323,830 129,532 3,691,662



3,139,400 0 0 3,139,400



2,950,600 295,060 59,012 3,304,672



2,830,900 283,090 113,236 3,227,226



3,012,000 301,200 0 3,313,200



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 185,000 0 0



HALAMAN :



5



P O T O N G A N



0 0 217,260 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



0 0 289,680 0



0 0 289,680 0



0 0 72,420 0



0 0 217,260 0



0 0 289,680 0



0 0 144,840 0



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 57 4,403,277



0 0 41,860 308,717 0 0 0



0 0 0 0 29 4,544,579



0 0 42,549 314,230 0 0 0



0 0 0 0 78 4,308,420



0 0 40,187 295,333 0 0 0



0 0 0 0 96 3,538,916



0 0 34,664 251,152 0 0 0



0 0 0 0 59 3,848,991



0 0 36,317 264,374 0 0 0



0 0 0 0 14 3,843,920



0 0 35,542 258,178 0 0 0



0 0 0 0 98 3,643,138



0 0 34,982 265,056 0 0 0



KGB - SK No : 822.3/795.c/BKPSDM-03/2021-2021-12-0 29 SITI FATIMAH



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 008 BATAM (BENGKONG) BULAN : DESEMBER 2021



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



28



0 0 0 350,577 4,052,700 0 0



7012990701 0



29



0



30



0



31



0



32



0 0 0 300,691 3,548,300 0 0



0 0 0 300,038 3,343,100



.............



1062192438 0



33



............. 0 1612104265



0 0 0 293,720 3,550,200 0 0



............. 0 1062114548



0 0 0 285,816 3,253,100 0 0



............. 0 106-21-19346



0 0 0 335,520 3,972,900 0 0



............. 0 1862100577



0 0 0 356,779 4,187,800 0 0



.............



0



34



............. 0 1062182030 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400008 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



-STS KAWIN -ANAK -JMLH JIWA



SUB TOTAL PERGOLONGAN : III PEG: 30 93 IST: 24 JIWA= 39 ANK:



35 GRACE NATALIN NAINGGOLAN 20-12-1981 198112202005022005 MKG:15 Pengatur Tk.I-2D 35.856.511.7.215.000



K -1 2 4



SUB TOTAL PERGOLONGAN : PEG: 1 4 IST: 1 JIWA= 2 ANK:



TOTAL PER SATKER PEG: 35 29 JIWA= IST: 47 ANK:



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 008 BATAM (BENGKONG) BULAN : DESEMBER 2021



111



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



HALAMAN :



6



P O T O N G A N



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



105,911,900 8,418,820 2,767,734 117,098,454



0 370,000 9,156,000 0



0 0 6,735,060 0



0 0 0 0 1,706 133,361,220



2,889,800 288,980 115,592 3,294,372



0 180,000 0 0



0 0 289,680 0



0 0 0 0 42 3,764,094



2,889,800 288,980 115,592 3,294,372



0 180,000 0 0



0 0 289,680 0



0 0 0 0 42 3,764,094



126,426,900 10,470,320 3,432,274 140,329,494



0 550,000 10,831,000 0



0 0 8,038,620 8,200



0 0 0 0 1,850 159,759,164



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH 0 0 1,266,242 9,367,878 0 0 0 0 0 34,744 263,550 0 0 0



0 0 0 0 0 10,634,120 122,727,100



0 0 34,744 263,550 0 0 0 8,200 0 1,517,103 11,226,361 0 0 0



0 0 0 0 0 298,294 3,465,800



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



35



............. 0 106-21-19345



0 0 0 298,294 3,465,800



0



0 0 0 0 0 12,751,664 147,007,500



KEPALA DINAS PENDIDIKAN PROVINSI KEPRI



BENDAHARA PENGELUARAN GAJI & TUNJANGAN



TANJUNGPINANG,16 NOPEMBER 2021 PEMBUAT DAFTAR GAJI



DR. MUHD DALI, MM NIP 196411281989031012



ROGANDA SITOMPUL 198702242011011005



ROGANDA SITOMPUL 198702242011011005



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400009 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



1 PARTONO 18-04-1971 197104182005021003 MKG:16 Penata Tk.I-3D 15.951.423.1.215.000



2 ZAKIAH FAUZI 04-06-1972 197206042003122006 MKG:18 Penata Tk.I-3D 15.951.457.9.215.000



-STS KAWIN -ANAK -JMLH JIWA



K -1 2 4



K -1 2 4



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,743,100 374,310 149,724 4,267,134



3,861,000 386,100 154,440 4,401,540



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 570,000 0



0 0 327,000 0



0 0 289,680 0



0 0 289,680 0



04-11-1981 198111042010011005 MKG:10 Penata-3C 15.334.303.3.215.000



4 NOFRIZA 30-11-1981 198111302009032002 MKG:12 Penata Muda Tk.I-3B 15.847.736.4.215.000



5 SONY HERLAMBANG 07-04-1975 197504072010011006 MKG:10 Penata Muda Tk.I-3B 49.734.165.1.217.000



6 MARMIATUN 07-02-1979 197902072010012008 MKG:10 Penata Muda Tk.I-3B 15.951.426.4.215.000



7 FARI WARMAN 19-08-1983 198308192009031001 MKG:10 Penata Muda Tk.I-3B 15.011.024.5.215.000



K -1 2 4



K -1 2 4



K -1 2 4



K -1 2 4



K -1 2 4



3,272,200 327,220 130,888 3,730,308



3,238,300 323,830 129,532 3,691,662



3,139,400 313,940 125,576 3,578,916



3,139,400 313,940 125,576 3,578,916



3,139,400 313,940 125,576 3,578,916



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



HALAMAN :



1



P O T O N G A N BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 28 5,126,842



0 0 48,371 341,371 0 0 0



0 0 0 0 88 5,018,308



0 0 47,285 352,123 0 0 0



0 0 0 0 10 4,346,998



0 0 40,573 298,425 0 0 0



0 0 0 0 78 4,308,420



0 0 40,187 295,333 0 0 0



0 0 0 0 76 4,195,672



0 0 39,059 286,313 0 0 0



0 0 0 0 76 4,195,672



0 0 39,059 286,313 0 0 0



0 0 0 0 76 4,195,672



0 0 39,059 286,313 0 0 0



KGB - SK No : 822.3/796.e/BKPSDM-03/2021-2021-12-0 3 RUDIANTO SIMORANGKIR



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 009 BATAM (PULAU KARAS GALANG) BULAN : DESEMBER 2021



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



1



0 1062102826



0 0 0 389,742 4,737,100 0 0



0



2



0



3



0



4



0



5



0



6



0 0 0 325,372 3,870,300



............. 0 1612100229



0 0 0 325,372 3,870,300 0 0



............. 0 1062114385



0 0 0 325,372 3,870,300 0 0



............. 0 1062118369



0 0 0 335,520 3,972,900 0 0



............. 0 1062125353



0 0 0 338,998 4,008,000 0 0



............. 0 1062118370



0 0 0 399,408 4,618,900 0 0



.............



0



7



............. 0 1062119254 0



PEMERINTAH PROVINSI KEPULAUAN



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 009 BATAM (PULAU KARAS GALANG) BULAN : DESEMBER 2021



(044) D20700104400009 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



8 YULIANTO ADHI DHARMA LOKA 19-07-1992 199207192015031001 MKG: 6 Penata Muda Tk.I-3B 70.561.126.7-521.000



9 SRI HANDINI, S.PdI



-STS KAWIN -ANAK -JMLH JIWA



K -1 0 2



K -1 0



08-08-1991 199108082019032002 MKG: 2 Penata Muda-3A 90.707.891.9-225.000



2



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



2,950,600 295,060 0 3,245,660



2,660,700 266,070 0 2,926,770



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



0 185,000 0 0



0 0 144,840 0



0 0 144,840 0



2



P O T O N G A N BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 80 3,717,580



0 0 35,727 259,653 0 0 0



0 0 0 0 50 3,256,660



0 0 31,118 234,142 0 0 0



SUB TOTAL PERGOLONGAN : III PEG: 9 32 IST: 9 JIWA= 14 ANK:



29,144,100 2,914,410 941,312 32,999,822



0 185,000 2,859,000 0



0 0 2,317,440 0



0 0 0 0 562 38,361,824



TOTAL PER SATKER PEG: 9 9 JIWA= IST: 14 ANK:



29,144,100 2,914,410 941,312 32,999,822



0 185,000 2,859,000 0



0 0 2,317,440 0



0 0 0 0 562 38,361,824



32



HALAMAN :



0 0 360,438 2,639,986 0 0 0 0 0 360,438 2,639,986 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



8



............. 0 1062160287



0 0 0 295,380 3,422,200



0



0 0



9



0 0 0 265,260 2,991,400



.............



8243103198 0



0 0 0 0 0 3,000,424 35,361,400 0 0 0 0 0 3,000,424 35,361,400



KEPALA DINAS PENDIDIKAN PROVINSI KEPRI



BENDAHARA PENGELUARAN GAJI & TUNJANGAN



TANJUNGPINANG,16 NOPEMBER 2021 PEMBUAT DAFTAR GAJI



DR. MUHD DALI, MM NIP 196411281989031012



ROGANDA SITOMPUL 198702242011011005



ROGANDA SITOMPUL 198702242011011005



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400010 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



1 YESI DELFITA 10-09-1975 197509102006042020 MKG:15 Penata Tk.I-3D 08.193.635.3.215.000



2 MUNJAROHA 24-05-1979 197905242006042029 MKG:16 Penata-3C 08.193.631.2.215.000



3 LELI NURMEIDA AKHIRA 06-05-1981 198105062006042031 MKG:16 Penata-3C 08.193.629.6.215.000



4 HENI APRIANIE 10-04-1975 197504102010012006 MKG:10 Penata-3C 15.453.312.9.215.001



5 ESTER LYM SITOMPUL 22-09-1980 198009222010012006 MKG:10 Penata-3C 78.857.379.8.215.000



6 RIZKI KURNIA ZULHIJJAH BATUBARA 01-08-1987 198708012011012006 MKG:10 Penata-3C 16.014.477.0.215.000



7 KRISTIN OKTAVIA BR NAINGGOLAN 04-10-1980 198010042010012007 MKG:10 Penata Muda Tk.I-3B 15.951.408.2.215.000



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 010 BATAM (SIJANTUNG GALANG) BULAN : DESEMBER 2021 -STS KAWIN -ANAK -JMLH JIWA



K -1 2 4



K -1 2 4



TK-0 0 1



K -1 2 4



TK-0 0 1



TK-0 0 1



TK-0 0 1



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,628,900 362,890 145,156 4,136,946



3,591,200 359,120 143,648 4,093,968



3,591,200 0 0 3,591,200



3,272,200 327,220 130,888 3,730,308



3,272,200 0 0 3,272,200



3,272,200 0 0 3,272,200



3,139,400 0 0 3,139,400



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



1



P O T O N G A N



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



HALAMAN :



0 0 289,680 0



0 0 289,680 0



0 0 72,420 0



0 0 289,680 0



0 0 72,420 0



0 0 72,420 0



0 0 72,420 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 69 4,753,695



0 0 44,639 330,956 0 0 0



0 0 0 0 79 4,710,727



0 0 44,210 327,517 0 0 0



0 0 0 0 58 3,990,678



0 0 39,182 287,296 0 0 0



0 0 0 0 10 4,346,998



0 0 40,573 298,425 0 0 0



0 0 0 0 48 3,671,668



0 0 35,992 261,776 0 0 0



0 0 0 0 48 3,671,668



0 0 35,992 261,776 0 0 0



0 0 0 0 96 3,538,916



0 0 34,664 251,152 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



1



0 106-21-16635



0 0 0 375,595 4,378,100 0 0



0



2



0



3



0



4



0



5



0



6



0 0 0 285,816 3,253,100



............. 0 1062125088



0 0 0 297,768 3,373,900 0 0



............. 0 1062125123



0 0 0 297,768 3,373,900 0 0



............. 0 1062125092



0 0 0 338,998 4,008,000 0 0



............. 0 106-21-16637



0 0 0 326,478 3,664,200 0 0



............. 0 106-21-16642



0 0 0 371,727 4,339,000 0 0



.............



0



7



............. 0 1612100528 0



PEMERINTAH PROVINSI KEPULAUAN



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 010 BATAM (SIJANTUNG GALANG) BULAN : DESEMBER 2021



(044) D20700104400010 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



8 INDAH PERTIWI



-STS KAWIN -ANAK -JMLH JIWA



K -1 1



18-04-1983 198304182011012003 MKG:10 Penata Muda Tk.I-3B 16.014.499.4.215.000



9 IRYANI DESPIANTI



3



TK-0 0



10-12-1987 198712102015032005 MKG: 6 Penata Muda-3A 73.400.790.9-215.000



1



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,139,400 313,940 62,788 3,516,128



2,830,900 0 0 2,830,900



0 185,000 0 0



0 0 217,260 0



0 0 72,420 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 33 4,060,421



0 0 38,431 281,290 0 0 0



0 0 0 0 11 3,088,331



0 0 30,159 226,472 0 0 0



SUB TOTAL PERGOLONGAN : III PEG: 9 20 IST: 4 JIWA= 7 ANK:



29,737,600 1,363,170 482,480 31,583,250



0 185,000 2,616,000 0



0 0 1,448,400 0



0 0 0 0 452 35,833,102



TOTAL PER SATKER PEG: 9 4 JIWA= IST: 7 ANK:



29,737,600 1,363,170 482,480 31,583,250



0 185,000 2,616,000 0



0 0 1,448,400 0



0 0 0 0 452 35,833,102



20



2



P O T O N G A N



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



HALAMAN :



0 0 343,842 2,526,660 0 0 0 0 0 343,842 2,526,660 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



8



............. 0 106- 21- 25090



0 0 0 319,721 3,740,700



0



0 0



9



............. 0 106-21-26621



0 0 0 256,631 2,831,700



0



0 0 0 0 0 2,870,502 32,962,600 0 0 0 0 0 2,870,502 32,962,600



KEPALA DINAS PENDIDIKAN PROVINSI KEPRI



BENDAHARA PENGELUARAN GAJI & TUNJANGAN



TANJUNGPINANG,16 NOPEMBER 2021 PEMBUAT DAFTAR GAJI



DR. MUHD DALI, MM NIP 196411281989031012



ROGANDA SITOMPUL 198702242011011005



ROGANDA SITOMPUL 198702242011011005



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400011 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



1 Dra, SUMIATI 18-01-1964 196401181989032006 MKG:32 Pembina-4A 08.192.478.9.215.000



-STS KAWIN -ANAK -JMLH JIWA



K -1 1 3



SUB TOTAL PERGOLONGAN : IV PEG: 1 3 IST: 1 JIWA= 1 ANK:



2 YELNI YASRI 25-12-1976 197612252006042029 MKG:16 Penata-3C 14.798.887.7.215.000



3 NAILA IZZATI 01-05-1977 197705012010012008 MKG:11 Penata-3C 14.852.083.6.215.000



4 ASRIYANTI. S 01-08-1980 198008012010012010 MKG:11 Penata-3C 15.634.580.3.215.000



5 ARRAHMAT SYUKRI 20-04-1985 198504202010011010 MKG:10 Penata Muda Tk.I-3B 15.011.137.5.215.000



6 DIGUSIA NESSA 05-12-1988 198812052014042001 MKG: 6 Penata Muda Tk.I-3B 77.849.908.7-215.000



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 011 BATAM (PULAU BULUH BULANG) BULAN : DESEMBER 2021 P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



5,000,000 500,000 100,000 5,600,000



5,000,000 500,000 100,000 5,600,000



K -1 2 4



K -1 2 4



K -1 2 4



K -1 2 4



TK-0 0 1



3,591,200 359,120 143,648 4,093,968



3,272,200 327,220 130,888 3,730,308



3,272,200 327,220 130,888 3,730,308



3,139,400 313,940 125,576 3,578,916



2,950,600 0 0 2,950,600



0 0 640,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



1



P O T O N G A N



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 640,000 0



HALAMAN :



0 0 217,260 30,921



0 0 217,260 30,921



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 72,420 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR 0 0 0 0 40 6,488,221 0 0 0 0 40 6,488,221 0 0 0 0 79 4,710,727



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH 30,921 0 62,400 448,000 0 0 0 30,921 0 62,400 448,000 0 0 0 0 0 44,210 327,517 0 0 0



0 0 0 0 10 4,346,998



0 0 40,573 298,425 0 0 0



0 0 0 0 10 4,346,998



0 0 40,573 298,425 0 0 0



0 0 0 0 76 4,195,672



0 0 39,059 286,313 0 0 0



0 0 0 0 4 3,350,024



0 0 32,776 236,048 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



1



............. 0 106-21-19342



0 0 0 541,321 5,946,900



0



0 0 0 0 0 541,321 5,946,900 0 0



2



0 106-21-18210



0 0 0 371,727 4,339,000 0 0



0



3



0



4



0



5



0 0 0 268,824 3,081,200



............. 0 106-21-25297



0 0 0 325,372 3,870,300 0 0



............. 0 106-21-25295



0 0 0 338,998 4,008,000 0 0



............. 0 106-21-25296



0 0 0 338,998 4,008,000 0 0



.............



0



6



.............



170-21-04080 0



PEMERINTAH PROVINSI KEPULAUAN



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 011 BATAM (PULAU BULUH BULANG) BULAN : DESEMBER 2021



(044) D20700104400011 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



7 SITI AMINAH



-STS KAWIN -ANAK -JMLH JIWA



TK-0 0



16-07-1974 197407161998022002 MKG:14 Penata Muda Tk.I-3B 15.951.418.1.215.000



8 CHAYATUZ ZAKIYAH



1



K -1 2



18-10-1981 198110182015032001 MKG: 6 Penata Muda-3A 36.402.139.4-215.000



4



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,340,300 0 0 3,340,300



2,830,900 283,090 113,236 3,227,226



0 185,000 0 0



0 0 72,420 0



0 0 289,680 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 57 3,597,777



0 0 35,253 267,224 0 0 0



0 0 0 0 94 3,702,000



0 0 34,122 258,178 0 0 0



SUB TOTAL PERGOLONGAN : III PEG: 7 22 IST: 5 JIWA= 10 ANK:



22,396,800 1,610,590 644,236 24,651,626



0 370,000 1,635,000 0



0 0 1,593,240 0



0 0 0 0 330 28,250,196



TOTAL PER SATKER PEG: 8 6 JIWA= IST: 11 ANK:



27,396,800 2,110,590 744,236 30,251,626



0 370,000 2,275,000 0



0 0 1,810,500 30,921



0 0 0 0 370 34,738,417



25



2



P O T O N G A N



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 185,000 0 0



HALAMAN :



0 0 266,566 1,972,130 0 0 0 30,921 0 328,966 2,420,130 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



7



............. 0 106-21-18202



0 0 0 302,477 3,295,300



0



0 0



8



............. 0 161-210-4271



0 0 0 292,300 3,409,700



0



0 0 0 0 0 2,238,696 26,011,500 0 0 0 0 0 2,780,017 31,958,400



KEPALA DINAS PENDIDIKAN PROVINSI KEPRI



BENDAHARA PENGELUARAN GAJI & TUNJANGAN



TANJUNGPINANG,16 NOPEMBER 2021 PEMBUAT DAFTAR GAJI



DR. MUHD DALI, MM NIP 196411281989031012



ROGANDA SITOMPUL 198702242011011005



ROGANDA SITOMPUL 198702242011011005



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400012 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



1 Drs, ANTONG 27-05-1963 196305271991031011 MKG:30 Pembina-4A 08.201.763.3.215.000



2 Dra, ELLY AZMIYATI 13-05-1968 196805132000122004 MKG:20 Pembina-4A 68.959.598.1.215.000



-STS KAWIN -ANAK -JMLH JIWA



K -1 1 3



K -1 0 2



SUB TOTAL PERGOLONGAN : IV PEG: 2 5 IST: 2 JIWA= 1 ANK:



3 SRI REZEKI 03-09-1971 197109032005022002 MKG:18 Penata Tk.I-3D 08.193.634.6.215.000



4 DESFANIARTI 23-12-1972 197212232006042016 MKG:18 Penata Tk.I-3d 08.190.748.7.215.000



5 YUSRO AINI 10-07-1973 197307102006042020 MKG:18 Penata Tk.I-3d 68.959.600.5.215.000



6 NURHAIDA POHAN 29-04-1976 197604292006042019 MKG:18 Penata Tk.I-3D 68.959.602.1.215.000



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 012 BATAM (TANJUNG UMA LUBUK BAJA) BULAN : DESEMBER 2021 P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



4,847,300 484,730 96,946 5,428,976



4,151,100 415,110 0 4,566,210



8,998,400 899,840 96,946 9,995,186



K -1 0 2



K -1 2 4



TK-0 1 2



K -1 2 4



3,861,000 386,100 0 4,247,100



3,861,000 386,100 154,440 4,401,540



3,861,000 0 77,220 3,938,220



3,861,000 386,100 154,440 4,401,540



0 0 389,000 0



0 0 1,029,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



1



P O T O N G A N



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 640,000 0



HALAMAN :



0 0 217,260 23,204



0 0 144,840 0



0 0 362,100 23,204



0 0 144,840 0



0 0 289,680 0



0 0 144,840 0



0 0 289,680 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 72 6,309,512



23,204 0 60,690 434,318 0 0 0



0 0 0 0 99 5,100,149



0 0 49,552 365,297 0 0 0



0 0 0 0 171 11,409,661



23,204 0 110,242 799,615 0 0 0 0 0 45,741 339,768 0 0 0



0 0 0 0 69 4,719,009 0 0 0 0 88 5,018,308



0 0 47,285 352,123 0 0 0



0 0 0 0 50 4,410,110



0 0 42,652 315,058 0 0 0



0 0 0 0 88 5,018,308



0 0 47,285 352,123 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



1



0 106-21-18596



0 0 0 518,212 5,791,300 0 0



.............



0



2



............. 0 106-21-16225



0 0 0 414,849 4,685,300



0



0 0 0 0 0 933,061 10,476,600 0 0



3



0 106-2116-643



0 0 0 385,509 4,333,500 0 0



0



4



0



5



0 0 0 399,408 4,618,900



............. 0 106-211-6220



0 0 0 357,710 4,052,400 0 0



............. 0 106-2116-222



0 0 0 399,408 4,618,900 0 0



.............



0



6



............. 0 106-2116-227 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400012 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



7 SYAFRIDA 14-03-1973 197303142003122009 MKG:16 Penata Tk.I-3D 68.959.604.7.215.000



8 CHANDRA NOVITA 23-11-1973 197311232005022003 MKG:16 Penata Tk.I-3D 08.209.428.5.215.000



9 ERNAWITA 27-07-1972 197207272006042035 MKG:14 Penata Tk.I-3D 68.959.599.9.215.000



10 LANDI MERZA 01-06-1977 197706012009031001 MKG:12 Penata-3C 14.789.330.9.215.000



11 PURWATININGSIH 10-11-1977 197711102009032005 MKG:12 Penata-3C 15.974.844.1.215.000



12 DYAH SARININGSIH 26-12-1978 197812262008032001 MKG:12 Penata-3C 68.959.603.9.215.000



13 RITA WIRDA NINGSIH 26-09-1980 198009262009042002 MKG:12 Penata-3C 59.465.211.7-215.000



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 012 BATAM (TANJUNG UMA LUBUK BAJA) BULAN : DESEMBER 2021 -STS KAWIN -ANAK -JMLH JIWA



K -1 0 2



K -1 2 4



K -1 2 4



TK-0 0 1



K -1 2 4



K -1 2 4



K -1 1 3



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,743,100 374,310 0 4,117,410



3,743,100 374,310 149,724 4,267,134



3,628,900 362,890 145,156 4,136,946



3,375,300 0 0 3,375,300



3,375,300 337,530 135,012 3,847,842



3,375,300 337,530 135,012 3,847,842



3,375,300 337,530 67,506 3,780,336



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



2



P O T O N G A N



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



HALAMAN :



0 0 144,840 0



0 0 289,680 0



0 0 289,680 0



0 0 72,420 0



0 0 289,680 0



0 0 289,680 0



0 0 217,260 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 87 4,589,337



0 0 44,444 329,393 0 0 0



0 0 0 0 98 4,883,912



0 0 45,941 341,371 0 0 0



0 0 0 0 69 4,753,695



0 0 44,639 330,956 0 0 0



0 0 0 0 27 3,774,747



0 0 37,023 270,024 0 0 0



0 0 0 0 53 4,464,575



0 0 41,748 307,827 0 0 0



0 0 0 0 53 4,464,575



0 0 41,748 307,827 0 0 0



0 0 0 0 4 4,324,600



0 0 41,073 302,427 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



7



0 106-2116 -231



0 0 0 373,837 4,215,500 0 0



0



8



0



9



0



10



0



11



0



12



0 0 0 343,500 3,981,100



............. 0 106-2116-232



0 0 0 349,575 4,115,000 0 0



............. 0 106-2116-221



0 0 0 349,575 4,115,000 0 0



............. 0 106-211-6234



0 0 0 307,047 3,467,700 0 0



............. 0 106-2116-229



0 0 0 375,595 4,378,100 0 0



............. 0 106-21-16226



0 0 0 387,312 4,496,600 0 0



.............



0



13



............. 0 106-21-27820 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400012 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



14 RITA WAHYUNI 19-01-1983 198301192009032004 MKG:12 Penata-3C 15.732.124.1.215.000



15 PUTUT YUNIARTO 06-06-1983 198306062009031002 MKG:12 Penata-3C 15.237.132.4.215.000



16 YUNTIANI 07-10-1983 198310072009032004 MKG:12 Penata-3C 69.110.816.1.215.000



17 HADI ISMANTO 15-01-1981 198101152009031001 MKG:10 Penata-3C 69.490.339.4.214.000



18 NOFYARDA NENCE 10-11-1982 198211192010012015 MKG:10 Penata-3C 69.490.332.9-214.000



19 DOLLY ANDIKA 19-07-1986 198607192010011007 MKG:10 Penata-3C 15.926.222.9.215.000



20 SAIDIN 01-01-1970 197001012014111013 MKG:16 Penata Muda Tk.I-3B 08.204.964.4-215.000



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 012 BATAM (TANJUNG UMA LUBUK BAJA) BULAN : DESEMBER 2021 -STS KAWIN -ANAK -JMLH JIWA



K -1 2 4



K -1 2 4



K -1 2 4



K -1 1 3



K -1 1 3



K -1 2 4



TK-0 2 3



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,375,300 337,530 135,012 3,847,842



3,375,300 337,530 135,012 3,847,842



3,375,300 337,530 135,012 3,847,842



3,272,200 327,220 65,444 3,664,864



3,272,200 327,220 65,444 3,664,864



3,272,200 327,220 130,888 3,730,308



3,445,500 0 137,820 3,583,320



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 217,260 0



0 0 217,260 0



0 0 289,680 0



0 0 217,260 0



HALAMAN :



3



P O T O N G A N BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 53 4,464,575



0 0 41,748 307,827 0 0 0



0 0 0 0 53 4,464,575



0 0 41,748 307,827 0 0 0



0 0 0 0 53 4,464,575



0 0 41,748 307,827 0 0 0



0 0 0 0 84 4,209,208



0 0 39,919 293,189 0 0 0



0 0 0 0 84 4,209,208



0 0 39,919 293,189 0 0 0



0 0 0 0 10 4,346,998



0 0 40,573 298,425 0 0 0



0 0 0 0 89 4,127,669



0 0 39,103 286,666 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



14



0 106-21-16223



0 0 0 349,575 4,115,000 0 0



0



15



0



16



0



17



0 0 0 333,108 3,876,100 0 0



0



18



0 0 0 325,769 3,801,900



.............



7023847811 0



19



............. 0 106-21-26633



0 0 0 338,998 4,008,000 0 0



.............



7012860409



0 0 0 333,108 3,876,100 0 0



............. 0 106-21-16230



0 0 0 349,575 4,115,000 0 0



............. 0 106-2116-224



0 0 0 349,575 4,115,000 0 0



.............



0



20



............. 0 106-21-28521 0



PEMERINTAH PROVINSI KEPULAUAN



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 012 BATAM (TANJUNG UMA LUBUK BAJA) BULAN : DESEMBER 2021



(044) D20700104400012 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



21 RESTURIDHA,S.PD



-STS KAWIN -ANAK -JMLH JIWA



K -1 2



01-09-1983 198309012011011001 MKG:10 Penata Muda Tk.I-3B 16.397.832.3-202.000



4



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,139,400 313,940 125,576 3,578,916



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



0 0 289,680 0



4



P O T O N G A N BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR 0 0 0 0 76 4,195,672



SUB TOTAL PERGOLONGAN : III PEG: 19 63 IST: 16 JIWA= 28 ANK:



66,587,700 5,590,590 1,948,718 74,127,008



0 0 6,213,000 0



0 0 4,562,460 0



0 0 0 0 1,188 84,903,656



TOTAL PER SATKER PEG: 21 18 JIWA= IST: 29 ANK:



75,586,100 6,490,430 2,045,664 84,122,194



0 0 7,242,000 0



0 0 4,924,560 23,204



0 0 0 0 1,359 96,313,317



68



HALAMAN :



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH 0 0 39,059 286,313 0 0 0 0 0 803,396 5,930,160 0 0 0 23,204 0 913,638 6,729,775 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



21



0 0 0 325,372 3,870,300



.............



7013226819 0



0 0 0 0 0 6,733,556 78,170,100 0 0 0 0 0 7,666,617 88,646,700



KEPALA DINAS PENDIDIKAN PROVINSI KEPRI



BENDAHARA PENGELUARAN GAJI & TUNJANGAN



TANJUNGPINANG,16 NOPEMBER 2021 PEMBUAT DAFTAR GAJI



DR. MUHD DALI, MM NIP 196411281989031012



ROGANDA SITOMPUL 198702242011011005



ROGANDA SITOMPUL 198702242011011005



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400013 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



1 ANITA SUKMA 08-11-1973 197311082003122003 MKG:16 Penata Tk.I-3D 14.707.317.5-215.000



2 ALUDDIN 31-12-1972 197212312006041117 MKG:18 Penata Tk.I-3D 16.032.204.6.215.000



3 ZAINAB 21-02-1980 198002212014062006 MKG:15 Penata Muda Tk.I-3B 15.095.399.0-215.000



4 RAHMADSYAH LUBIS 22-05-1984 198405222011011003 MKG:10 Penata Muda Tk.I-3B 36.060.992.9.124.000



-STS KAWIN -ANAK -JMLH JIWA



TK-0 0 1



K -1 2 4



K -1 1 3



K -1 2 4



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,743,100 0 0 3,743,100



3,861,000 386,100 154,440 4,401,540



3,340,300 334,030 66,806 3,741,136



3,139,400 313,940 125,576 3,578,916



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 570,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



14,083,800 1,034,070 346,822 15,464,692



0 0 1,551,000 0



HALAMAN :



1



P O T O N G A N



0 0 72,420 0



0 0 289,680 0



0 0 217,260 0



0 0 289,680 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



0 0 869,040 0



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 59 4,385,579



0 0 43,131 299,448 0 0 0



0 0 0 0 88 5,018,308



0 0 47,285 352,123 0 0 0



0 0 0 0 76 4,285,472



0 0 40,681 299,291 0 0 0



0 0 0 0 76 4,195,672



0 0 39,059 286,313 0 0 0



KGB - SK No : 822.3/788.e/BKPSDM-03/2021-2021-12-0 SUB TOTAL PERGOLONGAN : III PEG: 4 12 IST: 3 JIWA= 5 ANK:



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 013 BATAM ( PULAU TERONG) BULAN : DESEMBER 2021



0 0 0 0 299 17,885,031



0 0 170,156 1,237,175 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



1



0 106 21 15943



0 0 0 342,579 4,043,000 0 0



0



2



0



3



0 0 0 325,372 3,870,300 0 0 0 0 0 1,407,331 16,477,700



............. 0 106 2192195



0 0 0 339,972 3,945,500 0 0



............. 0 106 21 15846



0 0 0 399,408 4,618,900 0 0



.............



0



4



............. 0 106 2160303 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400013 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



TOTAL PER SATKER PEG: 4 3 JIWA= IST: 5 ANK:



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 013 BATAM ( PULAU TERONG) BULAN : DESEMBER 2021 -STS KAWIN -ANAK -JMLH JIWA



12



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



14,083,800 1,034,070 346,822 15,464,692



P O T O N G A N



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 1,551,000 0



HALAMAN :



0 0 869,040 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR 0 0 0 0 299 17,885,031



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH 0 0 170,156 1,237,175 0 0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



0 0 0 0 0 1,407,331 16,477,700



KEPALA DINAS PENDIDIKAN PROVINSI KEPRI



BENDAHARA PENGELUARAN GAJI & TUNJANGAN



TANJUNGPINANG,16 NOPEMBER 2021 PEMBUAT DAFTAR GAJI



DR. MUHD DALI, MM NIP 196411281989031012



ROGANDA SITOMPUL 198702242011011005



ROGANDA SITOMPUL 198702242011011005



2



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400014 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



1 HERMIARNI 04-12-1964 196412041988032010 MKG:30 Pembina-4A 68.597.286.1.215.000



-STS KAWIN -ANAK -JMLH JIWA



TK-0 1 2



SUB TOTAL PERGOLONGAN : IV PEG: 1 2 IST: 0 JIWA= 1 ANK:



2 Drs, TOGAP MARPAUNG 03-01-1967 196701032007011021 MKG:18 Penata-3C 68.449.452.9.215.000



3 JUWARTO 25-10-1973 197310252007011012 MKG:18 Penata-3C 15.951.425.6.215.000



4 LENI MARLINA 13-03-1976 197603132008042002 MKG:13 Penata-3C 88.009.376.0-215.000



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



4,847,300 0 96,946 4,944,246



4,847,300 0 96,946 4,944,246



K -1 2 4



K -1 2 4



K -1 2 4



3,704,300 370,430 148,172 4,222,902



3,704,300 370,430 148,172 4,222,902



3,375,300 337,530 135,012 3,847,842



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 640,000 0



0 0 640,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



09-03-1971 197103092010012003 MKG:12 Penata-3C 14.691.600.2.215.001



K -1 2 4



3,375,300 337,530 135,012 3,847,842



0 0 327,000 0



0 0 144,840 16,638



0 0 144,840 16,638



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR 0 0 0 0 96 5,745,820 0 0 0 0 96 5,745,820 0 0 0 0 49 4,839,631



0 0 289,680 0



21-04-1974 197404212010012004 MKG:12 Penata-3C 15.974.774.0.215.000



K -1 1 3



3,375,300 337,530 67,506 3,780,336



0 0 327,000 0



0 0 217,260 0



PANGKAT - SK GUB 1147 TAHUN 2021-2021-12-01



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH 16,638 0 55,842 395,540 0 0 0 16,638 0 55,842 395,540 0 0 0 0 0 45,499 337,832 0 0 0



0 0 0 0 49 4,839,631



0 0 45,499 337,832 0 0 0



0 0 0 0 53 4,464,575



0 0 41,748 307,827 0 0 0



0 0 0 0 53 4,464,575



0 0 41,748 307,827 0 0 0



0 0 0 0 4 4,324,600



0 0 41,073 302,427 0 0 0



PANGKAT - SK GUB 1129 TAHUN 2021-2021-12-01 6 FENI SUSANTI



HALAMAN :



1



P O T O N G A N



PANGKAT - SK GUB 1147 TAHUN 2021-2021-12-01 5 SUKMA YARNI



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 014 BATAM (NONGSA) BULAN : DESEMBER 2021



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



1



............. 0 106-21-15280



0 0 0 468,020 5,277,800



0



0 0 0 0 0 468,020 5,277,800 0 0



2



0 106-21-18683



0 0 0 383,331 4,456,300 0 0



0



3



0



4



0



5



0 0 0 343,500 3,981,100



............. 0 106-21-23967



0 0 0 349,575 4,115,000 0 0



............. 0 106-21-70142



0 0 0 349,575 4,115,000 0 0



............. 0 106-21-18371



0 0 0 383,331 4,456,300 0 0



.............



0



6



............. 0 106-21-23960 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400014 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



7 NELIARTI



-STS KAWIN -ANAK -JMLH JIWA



TK-0 0



19-11-1977 197711192009032001 MKG:12 Penata-3C 15.974.668.4.215.000



8 NAZIRAH



1



K -1 2



07-09-1983 198309072009032001 MKG:12 Penata-3C 15.974.671.8.215.000



4



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,375,300 0 0 3,375,300



3,375,300 337,530 135,012 3,847,842



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



0 0 327,000 0



22-08-1984 198408222009032005 MKG:12 Penata-3C 15.974.667.6-215.000



K -1 2 4



3,375,300 337,530 135,012 3,847,842



0 0 327,000 0



0 0 72,420 0



0 0 289,680 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



0 0 289,680 0



SYAFRIANI NATALIA



NASUTION



19-09-1984 198409192009032005 MKG:12 Penata-3C 15.974.610.6.215.000



K -1 2 4



3,375,300 337,530 135,012 3,847,842



0 0 327,000 0



0 0 289,680 0



0 0 37,023 270,024 0 0 0



0 0 0 0 53 4,464,575



0 0 41,748 307,827 0 0 0



0 0 0 0 53 4,464,575



0 0 41,748 307,827 0 0 0



0 0 0 0 53 4,464,575



0 0 41,748 307,827 0 0 0



0 0 0 0 10 4,346,998



0 0 40,573 298,425 0 0 0



0 0 0 0 10 4,346,998



0 0 40,573 298,425 0 0 0



0 0 0 0 35 4,171,191



0 0 39,539 290,152 0 0 0



PANGKAT - SK GUB 1129 TAHUN 2021-2021-12-01 11 VIVI JONITA 14-04-1977 197704142011012004 MKG:10 Penata-3C 69.111.991.1.215.000



K -1 2 4



3,272,200 327,220 130,888 3,730,308



0 0 327,000 0



0 0 289,680 0



PANGKAT - SK GUB 1129 TAHUN 2021-2021-12-01 12 DIAN EVI WAHYUNINGSIH 19-02-1984 198402192011012004 MKG:10 Penata-3C 15.076.980.0.215.000



K -1 2 4



3,272,200 327,220 130,888 3,730,308



0 0 327,000 0



0 0 289,680 0



PANGKAT - SK GUB 1129 TAHUN 2021-2021-12-01 13 SITI EPRIDA SINURAT 18-04-1984 198404182009032005 MKG:12 Penata Muda Tk.I-3B 15.713.082.4.215.000



K -1 1 3



3,238,300 323,830 64,766 3,626,896



0 0 327,000 0



0 0 217,260 0



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 27 3,774,747



PANGKAT - SK GUB 1129 TAHUN 2021-2021-12-01 10 HERTATY



HALAMAN :



2



P O T O N G A N



PANGKAT - SK GUB 1147 TAHUN 2021-2021-12-01 9 EVA MARIANI



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 014 BATAM (NONGSA) BULAN : DESEMBER 2021



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



7



0 106-21-18680



0 0 0 307,047 3,467,700 0 0



0



8



0



9



0



10



0 0 0 349,575 4,115,000 0 0



0



11



0 0 0 329,691 3,841,500



............. 0 106-21-23957 0



12



............. 0 106-21-23970



0 0 0 338,998 4,008,000 0 0



.............



106-21-18684



0 0 0 338,998 4,008,000 0 0



............. 0 106-21-18686



0 0 0 349,575 4,115,000 0 0



............. 0 106-21-18688



0 0 0 349,575 4,115,000 0 0



.............



0



13



............. 0 106-21-18682 0



PEMERINTAH PROVINSI KEPULAUAN



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 014 BATAM (NONGSA) BULAN : DESEMBER 2021



(044) D20700104400014 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



14 YESI FATRINA



-STS KAWIN -ANAK -JMLH JIWA



K -1 2



20-02-1975 197502202014052001 MKG:16 Penata Muda-3A 15.147.636.3-215.001



15 AYU WIDYASTUTI, S.Pd



4



TK-0 0



13-04-1995 199504132019032002 MKG: 2 Penata Muda-3A 85.784.659.6-225.000



1



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,305,700 330,570 132,228 3,768,498



2,660,700 0 0 2,660,700



0 185,000 0 0



0 0 289,680 0



0 0 72,420 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 37 4,243,215



0 0 39,535 301,480 0 0 0



0 0 0 0 93 2,918,213



0 0 28,457 212,856 0 0 0



SUB TOTAL PERGOLONGAN : III PEG: 14 48 IST: 12 JIWA= 22 ANK:



46,784,800 4,074,880 1,497,680 52,357,360



0 370,000 3,924,000 0



0 0 3,476,160 0



0 0 0 0 579 60,128,099



TOTAL PER SATKER PEG: 15 12 JIWA= IST: 23 ANK:



51,632,100 4,074,880 1,594,626 57,301,606



0 370,000 4,564,000 0



0 0 3,621,000 16,638



0 0 0 0 675 65,873,919



50



3



P O T O N G A N



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 185,000 0 0



HALAMAN :



0 0 566,511 4,188,588 0 0 0 16,638 0 622,353 4,584,128 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



14



............. 0 106-21-04780



0 0 0 341,015 3,902,200



0



0 0



15



0 0 0 241,313 2,676,900



.............



161-21-09996 0



0 0 0 0 0 4,755,099 55,373,000 0 0 0 0 0 5,223,119 60,650,800



KEPALA DINAS PENDIDIKAN PROVINSI KEPRI



BENDAHARA PENGELUARAN GAJI & TUNJANGAN



TANJUNGPINANG,16 NOPEMBER 2021 PEMBUAT DAFTAR GAJI



DR. MUHD DALI, MM NIP 196411281989031012



ROGANDA SITOMPUL 198702242011011005



ROGANDA SITOMPUL 198702242011011005



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400015 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



1 WIJI UTAMI 31-05-1971 197105311997022003 MKG:24 Pembina Tk.I-4B 08.205.297.8.215.000



2 SY SILVIA ANDRIYANI 04-10-1970 197010042003122006 MKG:18 Pembina-4A 68.000.993.3-215.000



-STS KAWIN -ANAK -JMLH JIWA



K -1 2 4



K -1 2 4



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



4,603,500 460,350 184,140 5,247,990



4,024,400 402,440 160,976 4,587,816



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 389,000 0



0 0 570,000 0



SUB TOTAL PERGOLONGAN : IV PEG: 2 8 IST: 2 JIWA= 4 ANK:



09-09-1970 197009092005021006 MKG:22 Penata Tk.I-3D 87.364.650.9.215.000



4 ASNARET 08-04-1974 197404082006042037 MKG:22 Penata Tk.I-3D 77.853.800.9.215.000



5 INDRAMAWAN 11-01-1976 197601112006041014 MKG:17 Penata Tk.I-3D 15.142.430.6.215.000



6 ZAIDAH,S.SI 20-10-1970 197010202005022003 MKG:16 Penata Tk.I-3D 48.832.658.8-214.000



8,627,900 862,790 345,116 9,835,806



K -1 2 4



K -1 2 4



K -1 2 4



K -1 2 4



4,108,100 410,810 164,324 4,683,234



4,108,100 410,810 164,324 4,683,234



3,743,100 374,310 149,724 4,267,134



3,743,100 374,310 149,724 4,267,134



0 0 959,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



HALAMAN :



1



P O T O N G A N



0 0 289,680 0



0 0 289,680 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



0 0 579,360 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 39 5,926,709



0 0 56,370 419,839 0 0 0



0 0 0 0 7 5,447,503



0 0 51,578 367,025 0 0 0



0 0 0 0 46 11,374,212



0 0 107,948 786,864 0 0 0 0 0 50,102 374,659 0 0 0



KGB - SK No : 822.4/786.b/BKPSDM-03/2021-2021-12-0



3 GATOT WIDODO



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 015 BATAM NONGSA BULAN : DESEMBER 2021



0 0 0 0 47 5,299,961 0 0 0 0 47 5,299,961



0 0 50,102 374,659 0 0 0



0 0 0 0 98 4,883,912



0 0 45,941 341,371 0 0 0



0 0 0 0 98 4,883,912



0 0 45,941 341,371 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



1



0 106-21-18888



0 0 0 476,209 5,450,500 0 0



.............



0



2



0 0 0 418,603 5,028,900



.............



106-21-01090 0



0 0 0 0 0 894,812 10,479,400 0 0



3



0 106-21-19289



0 0 0 424,761 4,875,200 0 0



0



4



0



5



0 0 0 387,312 4,496,600



............. 0 106-21-17687



0 0 0 387,312 4,496,600 0 0



............. 0 106-21-15238



0 0 0 424,761 4,875,200 0 0



.............



0



6



.............



125-21-01901 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400015 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



7 NOVIA SRI YANTI 13-06-1974 197406132008012008 MKG:16 Penata Tk.I-3D 15.282.173.2.215.000



8 IMARISMA BR MANJORANG 21-04-1978 197804212005022007 MKG:16 Penata Tk.I-3D 15.974.680.9.215.000



9 AFRIYANTI. AR 02-04-1977 197704022006042007 MKG:15 Penata Tk.I-3D 15.951.364.7.215.000



10 TARBIATI 14-08-1980 198008142005042001 MKG:15 Penata Tk.I-3D 15.974.677.5.215.000



11 ETTY HERAWATY 01-03-1972 197203012009032001 MKG:18 Penata Muda Tk.I-3B 15.974.679.1.215.000



-STS KAWIN -ANAK -JMLH JIWA



K -1 0 2



K -1 2 4



K -1 2 4



K -1 2 4



K -1 2 4



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,743,100 374,310 0 4,117,410



3,743,100 374,310 149,724 4,267,134



3,628,900 362,890 145,156 4,136,946



3,628,900 362,890 145,156 4,136,946



3,554,000 355,400 142,160 4,051,560



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 144,840 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



21-06-1970 197006212007012023 MKG:16 Penata Muda Tk.I-3B 07.975.702.7.215.001



13 PALTI JAYA SIMANJUNTAK 21-10-1976 197610212009041001 MKG:12 Penata Muda Tk.I-3B 59.465.212.5-215.000



TK-0 1 2



K -1 2 4



3,445,500 0 68,910 3,514,410



3,238,300 323,830 129,532 3,691,662



0 0 327,000 0



0 0 327,000 0



0 0 144,840 0



0 0 289,680 0



HALAMAN :



2



P O T O N G A N BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 87 4,589,337



0 0 44,444 329,393 0 0 0



0 0 0 0 98 4,883,912



0 0 45,941 341,371 0 0 0



0 0 0 0 69 4,753,695



0 0 44,639 330,956 0 0 0



0 0 0 0 69 4,753,695



0 0 44,639 330,956 0 0 0



0 0 0 0 71 4,668,311



0 0 43,786 324,125 0 0 0



0 0 0 0 17 3,986,267



0 0 38,414 281,153 0 0 0



0 0 0 0 78 4,308,420



0 0 40,187 295,333 0 0 0



KGB - SK No : 822.3/793.c/BKPSDM-03/2021-2021-12-0 12 ERNI ZURNIATI



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 015 BATAM NONGSA BULAN : DESEMBER 2021



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



7



0 106-21-16639



0 0 0 373,837 4,215,500 0 0



0



8



0



9



0



10



0



11



0



12



0 0 0 335,520 3,972,900



............. 0 106-21-17676



0 0 0 319,567 3,666,700 0 0



............. 0 106-21-17688



0 0 0 367,911 4,300,400 0 0



............. 0 106-21-17697



0 0 0 375,595 4,378,100 0 0



............. 0 106-21-18201



0 0 0 375,595 4,378,100 0 0



............. 0 106-21-17691



0 0 0 387,312 4,496,600 0 0



.............



0



13



............. 0 123-21-03477 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400015 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



14 MUH KHOIRUDIN 16-08-1977 197708162009031003 MKG:12 Penata Muda Tk.I-3B 68.449.458.6.215.000



15 PARNINGOTAN SIMORANGKIR 06-11-1977 197711062009031001 MKG:12 Penata Muda Tk.I-3B 15.974.676.7.215.000



16 ROLLY HARDANI, S.Pd 03-11-1981 198111032009041001 MKG:12 Penata Muda Tk.I-3B 87.952.654.9.215.000



17 SISKA DEWI LESTARI 28-02-1982 198202282008032002 MKG:12 Penata Muda Tk.I-3B 15.974.678.3.215.000



18 SABRIANTO 08-07-1982 198207082009031001 MKG:12 Penata Muda Tk.I-3B 58.015.966.3.215.000



19 SILVIA 22-08-1982 198208222009032004 MKG:12 Penata Muda Tk.I-3B 15.690.112.6.215.000



20 DINA MARIANA PAKPAHAN 22-11-1982 198211222009032009 MKG:12 Penata Muda Tk.I-3B 68.551.205.5.215.000



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 015 BATAM NONGSA BULAN : DESEMBER 2021 -STS KAWIN -ANAK -JMLH JIWA



K -1 1 3



K -1 2 4



K -1 2 4



K -1 2 4



K -1 2 4



JD-0 2 3



K -1 2 4



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,238,300 323,830 64,766 3,626,896



3,238,300 323,830 129,532 3,691,662



3,238,300 323,830 129,532 3,691,662



3,238,300 323,830 129,532 3,691,662



3,238,300 323,830 129,532 3,691,662



3,238,300 0 129,532 3,367,832



3,238,300 323,830 129,532 3,691,662



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 217,260 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 217,260 0



0 0 289,680 0



HALAMAN :



3



P O T O N G A N BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 35 4,171,191



0 0 39,539 290,152 0 0 0



0 0 0 0 78 4,308,420



0 0 40,187 295,333 0 0 0



0 0 0 0 78 4,308,420



0 0 40,187 295,333 0 0 0



0 0 0 0 78 4,308,420



0 0 40,187 295,333 0 0 0



0 0 0 0 78 4,308,420



0 0 40,187 295,333 0 0 0



0 0 0 0 83 3,912,175



0 0 36,948 269,427 0 0 0



0 0 0 0 78 4,308,420



0 0 40,187 295,333 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



14



0 106-21-17698



0 0 0 329,691 3,841,500 0 0



0



15



0



16



0 0 0 335,520 3,972,900 0 0



0



17



0



18



0 0 0 335,520 3,972,900



............. 0 106-21-17694 0



19



............. 0 106-21-17693



0 0 0 306,375 3,605,800 0 0



............. 0 106-21-15938



0 0 0 335,520 3,972,900 0 0



.............



111-21-32974



0 0 0 335,520 3,972,900 0 0



............. 0 106-21-17690



0 0 0 335,520 3,972,900 0 0



.............



0



20



............. 0 106-21-17699 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400015 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



21 TITING SUPRIATIN 10-02-1983 198302102009032003 MKG:12 Penata Muda Tk.I-3B 15.797.202.7.215.000



22 PENI DWI WULANDARI 12-12-1978 197812122011012002 MKG:10 Penata Muda Tk.I-3B 16.014.516.5.215.000



23 YULIANA 31-07-1982 198207312011012002 MKG:10 Penata Muda Tk.I-3B 35.803.958.4.215.000



24 RENALDI HS 26-08-1983 198308262011011004 MKG:10 Penata Muda Tk.I-3B 15.505.832.4.215.000



25 DWI SISKA WINI 19-12-1987 198712192011012006 MKG:10 Penata Muda Tk.I-3B 16.014.483.8.215.000



26 WAHYU PRIYANTI 17-04-1985 198504172014042001 MKG: 6 Penata Muda Tk.I-3B 36.608.664.3-602.000



27 EVI PUSPITA SARI 26-06-1979 197906262009032009 MKG:12 Penata Muda Tk.I-3B 15.974.674.2.215.000



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 015 BATAM NONGSA BULAN : DESEMBER 2021 -STS KAWIN -ANAK -JMLH JIWA



TK-0 0 1



K -1 2 4



K -1 2 4



K -1 2 4



K -1 1 3



K -1 0 2



K -1 1 3



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,238,300 0 0 3,238,300



3,139,400 313,940 125,576 3,578,916



3,139,400 313,940 125,576 3,578,916



3,139,400 313,940 125,576 3,578,916



3,139,400 313,940 62,788 3,516,128



2,950,600 295,060 0 3,245,660



3,238,300 323,830 64,766 3,626,896



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 185,000 0 0



4



P O T O N G A N



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



HALAMAN :



0 0 72,420 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 217,260 0



0 0 144,840 0



0 0 217,260 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 97 3,637,817



0 0 35,653 259,064 0 0 0



0 0 0 0 76 4,195,672



0 0 39,059 286,313 0 0 0



0 0 0 0 76 4,195,672



0 0 39,059 286,313 0 0 0



0 0 0 0 76 4,195,672



0 0 39,059 286,313 0 0 0



0 0 0 0 33 4,060,421



0 0 38,431 281,290 0 0 0



0 0 0 0 80 3,717,580



0 0 35,727 259,653 0 0 0



0 0 0 0 15 4,029,171



0 0 38,119 290,152 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



21



0 106-21-17696



0 0 0 294,717 3,343,100 0 0



0



22



0



23



0



24



0



25



0



26



0 0 0 295,380 3,422,200 0 0 0 0 0 328,271 3,700,900



............. 0 106-21-25824



0 0 0 319,721 3,740,700 0 0



............. 0 106-21-99015



0 0 0 325,372 3,870,300 0 0



............. 0 106-21-99017



0 0 0 325,372 3,870,300 0 0



............. 0 106-21-99016



0 0 0 325,372 3,870,300 0 0



.............



.............



170-21-03006 0



27



............. 0 106-21-17692 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400015 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



28 NADYA YULIA NOVITA



-STS KAWIN -ANAK -JMLH JIWA



K -1 1



26-03-1990 199003262015032002 MKG: 6 Penata Muda-3A 73.346.212.1-215.000



3



SUB TOTAL PERGOLONGAN : III PEG: 26 90 IST: 23 JIWA= 41 ANK:



TOTAL PER SATKER PEG: 28 25 JIWA= IST: 45 ANK:



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 015 BATAM NONGSA BULAN : DESEMBER 2021



98



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



2,830,900 283,090 56,618 3,170,608



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 185,000 0 0



0 0 217,260 0



HALAMAN :



5



P O T O N G A N BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 37 3,572,905



0 0 33,556 253,649 0 0 0 0 0 1,070,221 7,904,338 0 0 0 0 0 1,178,169 8,691,202 0 0 0



88,168,000 7,824,590 2,811,592 98,804,182



0 370,000 7,848,000 0



0 0 6,517,800 0



0 0 0 0 1,777 113,541,759



96,795,900 8,687,380 3,156,708 108,639,988



0 370,000 8,807,000 0



0 0 7,097,160 0



0 0 0 0 1,823 124,915,971



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



28



............. 0 106-21-70210



0 0 0 287,205 3,285,700



0



0 0 0 0 0 8,974,559 104,567,200 0 0 0 0 0 9,869,371 115,046,600



KEPALA DINAS PENDIDIKAN PROVINSI KEPRI



BENDAHARA PENGELUARAN GAJI & TUNJANGAN



TANJUNGPINANG,16 NOPEMBER 2021 PEMBUAT DAFTAR GAJI



DR. MUHD DALI, MM NIP 196411281989031012



ROGANDA SITOMPUL 198702242011011005



ROGANDA SITOMPUL 198702242011011005



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400016 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



1 Dra, ROSMAIDA 22-11-1961 196111221993032001 MKG:28 Pembina-4A 14.970.401.7.215.000



2 UMAR SITANGGANG 02-01-1969 196901021991011001 MKG:28 Pembina-4A 47.277.912.3-223.000



3 NANANG EDI SUHIRMAN 07-07-1968 196807071997031008 MKG:24 Pembina-4A 07.970.908.5.215.000



-STS KAWIN -ANAK -JMLH JIWA



K -1 1 3



K -1 2 4



K -1 2 4



SUB TOTAL PERGOLONGAN : IV PEG: 3 11 IST: 3 JIWA= 5 ANK:



4 ELMI 08-08-1973 197308082003121009 MKG:16 Penata Tk.I-3D 15.053.372.7.215.000



5 YENI 31-01-1973 197301312006042011 MKG:18 Penata Tk.I-3D 68.000.996.6.215.000



6 MANGATUR PANJAITAN,S.SI 08-08-1981 198108082009031003 MKG:12 Penata Tk.I-3D 15.101.338.0.224.000



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 016 BATAM BULAN : DESEMBER 2021 P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



4,699,300 469,930 93,986 5,263,216



4,699,300 469,930 187,972 5,357,202



4,416,700 441,670 176,668 5,035,038



13,815,300 1,381,530 458,626 15,655,456



K -1 1 3



K -1 0 2



K -1 2 4



3,743,100 374,310 74,862 4,192,272



3,861,000 386,100 0 4,247,100



3,518,100 351,810 140,724 4,010,634



0 0 389,000 0



0 0 389,000 0



0 0 1,167,000 0



0 0 570,000 0



0 0 327,000 0



0 0 327,000 0



1



P O T O N G A N



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 389,000 0



HALAMAN :



0 0 217,260 3,800



0 0 289,680 0



0 0 289,680 0



0 0 796,620 3,800



0 0 217,260 0



0 0 144,840 0



0 0 289,680 0



PANGKAT - SK GUB 1129 TAHUN 2021-2021-12-01



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 3 5,873,279



3,800 0 56,522 421,057 0 0 0



0 0 0 0 56 6,035,938



0 0 57,462 428,576 0 0 0



0 0 0 0 25 5,713,743



0 0 54,240 402,803 0 0 0



0 0 0 0 84 17,622,960 0 0 0 0 73 4,979,605



3,800 0 168,224 1,252,436 0 0 0 0 0 47,623 335,382 0 0 0



0 0 0 0 69 4,719,009



0 0 45,741 339,768 0 0 0



0 0 0 0 13 4,627,327



0 0 43,376 320,851 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



1



0 106-21-15700



0 0 0 481,379 5,391,900 0 0



0



2



............. 0 1062190679



0 0 0 486,038 5,549,900 0 0



.............



0



3



............. 0 1062118648



0 0 0 457,043 5,256,700



0



0 0 0 0 0 1,424,460 16,198,500 0 0



4



0 1062115623



0 0 0 383,005 4,596,600 0 0



0



5



0 0 0 364,227 4,263,100



............. 0 1062115860



0 0 0 385,509 4,333,500 0 0



.............



0



6



.............



1802100333 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400016 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



7 BUDI EDWIN 10-05-1972 197205102005021006 MKG:20 Penata-3C 15.797.639.0.215.000



8 HAMZAH 22-01-1972 197201222006041018 MKG:18 Penata-3C 08.183.210.7.215.000



9 DARMAN 13-03-1974 197403132005021005 MKG:16 Penata-3C 14.895.150.2.214.000



10 WELDA NINGSIH 25-04-1981 198104252009032001 MKG:12 Penata-3C 68.959.607.0.215.000



11 NANI SUDIANTI 07-03-1983 198303072008032002 MKG:12 Penata-3C 15.951.424.9.215.000



12 KODIRIN 02-07-1985 198507022009031003 MKG:12 Penata-3C 14.895.287.2.214.000



13 LENDRIANI 12-08-1967 196708122014062007 MKG:16 Penata Muda Tk.I-3B 68.707.135.7-215.000



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 016 BATAM BULAN : DESEMBER 2021 -STS KAWIN -ANAK -JMLH JIWA



TK-0 0 1



K -1 2 4



K -1 2 4



K -1 2 4



K -1 2 4



K -1 0 2



TK-0 0 1



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,821,000 0 0 3,821,000



3,704,300 370,430 148,172 4,222,902



3,591,200 359,120 143,648 4,093,968



3,375,300 337,530 135,012 3,847,842



3,375,300 337,530 135,012 3,847,842



3,375,300 337,530 0 3,712,830



3,445,500 0 0 3,445,500



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



2



P O T O N G A N



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



HALAMAN :



0 0 72,420 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 144,840 0



0 0 72,420 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 40 4,220,460



0 0 41,480 305,680 0 0 0



0 0 0 0 49 4,839,631



0 0 45,499 337,832 0 0 0



0 0 0 0 79 4,710,727



0 0 44,210 327,517 0 0 0



0 0 0 0 53 4,464,575



0 0 41,748 307,827 0 0 0



0 0 0 0 53 4,464,575



0 0 41,748 307,827 0 0 0



0 0 0 0 54 4,184,724



0 0 40,398 297,026 0 0 0



0 0 0 0 45 3,844,965



0 0 37,725 275,640 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



7



0 106-21-18651



0 0 0 347,160 3,873,300 0 0



0



8



0



9



0 0 0 371,727 4,339,000 0 0



0



10



0



11



0 0 0 313,365 3,531,600



............. 0 1062118365 0



12



0 0 0 337,424 3,847,300 0 0



............. 0 106-21-17312



0 0 0 349,575 4,115,000 0 0



.............



7012976865



0 0 0 349,575 4,115,000 0 0



............. 0 106-21-15624



0 0 0 383,331 4,456,300 0 0



.............



.............



7012845248 0



13



............. 0 1062127962 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400016 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



14 LOLA MISLIANI 16-02-1973 197302162014062008 MKG:16 Penata Muda Tk.I-3B 68.583.861.7-215.000



15 ERNIKA JULIANA TAMBUNAN 26-07-1976 197607262011012001 MKG:10 Penata Muda Tk.I-3B 59.330.073.4.215.001



16 TONGGOR NAPITUPULU 17-01-1985 198501172010011014 MKG:10 Penata Muda Tk.I-3B 16.139.281.6-214.000



17 WILLY FACHREZA,S.PD 08-03-1988 198803082011011002 MKG:10 Penata Muda Tk.I-3B 69.490.312.1-215.000



18 ABDUL HADI 16-11-1971 197111162014061004 MKG:16 Penata Muda Tk.I-3B 16.175.934.5-215.000



19 ABDUL RAUF 31-12-1968 196812312014061027 MKG:16 Penata Muda-3A 74.700.487.7-225.000



SUB TOTAL PERGOLONGAN : III PEG: 16 50 IST: 14 JIWA= 20 ANK:



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 016 BATAM BULAN : DESEMBER 2021 -STS KAWIN -ANAK -JMLH JIWA



K -1 1 3



K -1 2 4



K -1 2 4



K -1 1 3



K -1 1 3



K -1 2 4



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,445,500 344,550 68,910 3,858,960



3,139,400 313,940 125,576 3,578,916



3,139,400 313,940 125,576 3,578,916



3,139,400 313,940 62,788 3,516,128



3,445,500 344,550 68,910 3,858,960



3,305,700 330,570 132,228 3,768,498



55,425,000 4,815,850 1,361,418 61,602,268



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 185,000 0 0



0 185,000 0 0



0 370,000 4,821,000 0



0 0 217,260 0



0 0 289,680 0



0 0 289,680 0



0 0 217,260 0



0 0 217,260 0



0 0 289,680 0



0 0 3,621,000 0



HALAMAN :



3



P O T O N G A N BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 57 4,403,277



0 0 41,860 308,717 0 0 0



0 0 0 0 76 4,195,672



0 0 39,059 286,313 0 0 0



0 0 0 0 76 4,195,672



0 0 39,059 286,313 0 0 0



0 0 0 0 33 4,060,421



0 0 38,431 281,290 0 0 0



0 0 0 0 37 4,261,257



0 0 40,440 308,717 0 0 0



0 0 0 0 37 4,243,215



0 0 39,535 301,480 0 0 0



0 0 0 0 844 70,415,112



0 0 667,932 4,928,180 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



14



0 1862100587



0 0 0 350,577 4,052,700 0 0



0



15



0



16



0



17



0 0 0 319,721 3,740,700 0 0



0 0 0 341,015 3,902,200 0 0 0 0 0 5,596,112 64,819,000



.............



1802102017 0



18



............. 0 1062127942



0 0 0 349,157 3,912,100 0 0



............. 0 1062192152



0 0 0 325,372 3,870,300 0 0



............. 0 1062123954



0 0 0 325,372 3,870,300 0 0



.............



0



19



............. 0 1062127949 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400016 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



TOTAL PER SATKER PEG: 19 17 JIWA= IST: 25 ANK:



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 016 BATAM BULAN : DESEMBER 2021 -STS KAWIN -ANAK -JMLH JIWA



61



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



69,240,300 6,197,380 1,820,044 77,257,724



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 370,000 5,988,000 0



0 0 4,417,620 3,800



HALAMAN : P O T O N G A N



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR 0 0 0 0 928 88,038,072



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH 3,800 0 836,156 6,180,616 0 0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



0 0 0 0 0 7,020,572 81,017,500



KEPALA DINAS PENDIDIKAN PROVINSI KEPRI



BENDAHARA PENGELUARAN GAJI & TUNJANGAN



TANJUNGPINANG,16 NOPEMBER 2021 PEMBUAT DAFTAR GAJI



DR. MUHD DALI, MM NIP 196411281989031012



ROGANDA SITOMPUL 198702242011011005



ROGANDA SITOMPUL 198702242011011005



4



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400017 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



1 Dra, HASINAH 29-07-1964 196407291991032006 MKG:30 Pembina-4A 68.720.690.4.215.000



-STS KAWIN -ANAK -JMLH JIWA



TK-0 0 1



SUB TOTAL PERGOLONGAN : IV PEG: 1 1 IST: 0 JIWA= 0 ANK:



2 ASMIWARTI ROZA 06-04-1973 197304062006042018 MKG:20 Penata Tk.I-3D 14.798.694.7.215.000



3 JAMAL DINATA 06-03-1975 197503062006041017 MKG:18 Penata Tk.I-3d 69.882.962.9.215.000



4 SARIFAH 10-10-1976 197610102005022003 MKG:16 Penata Tk.I-3D 14.725.413.0.215.000



5 LINA AMALIANAWATI JAUHAR 02-01-1978 197801022006042013 MKG:14 Penata Tk.I-3D 15.951.365.4.215.000



6 SRI HASTUTI 20-05-1975 197505202006042026 MKG:18 Penata-3C 15.085.528.6.215.000



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 017 BATAM BULAN : DESEMBER 2021 P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



4,847,300 0 0 4,847,300



4,847,300 0 0 4,847,300



TK-0 0 1



K -1 2 4



TK-0 0 1



K -1 2 4



K -1 2 4



3,982,600 0 0 3,982,600



3,861,000 386,100 154,440 4,401,540



3,743,100 0 0 3,743,100



3,628,900 362,890 145,156 4,136,946



3,704,300 370,430 148,172 4,222,902



0 0 389,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



1



P O T O N G A N



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 389,000 0



HALAMAN :



0 0 72,420 15,654



0 0 72,420 15,654



0 0 72,420 0



0 0 289,680 0



0 0 72,420 0



0 0 289,680 0



0 0 289,680 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR 0 0 0 0 27 5,324,401 0 0 0 0 27 5,324,401 0 0 0 0 84 4,382,104



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH 15,654 0 52,363 387,784 0 0 0 15,654 0 52,363 387,784 0 0 0 0 0 43,096 318,608 0 0 0



0 0 0 0 88 5,018,308



0 0 47,285 352,123 0 0 0



0 0 0 0 29 4,142,549



0 0 40,701 299,448 0 0 0



0 0 0 0 69 4,753,695



0 0 44,639 330,956 0 0 0



0 0 0 0 49 4,839,631



0 0 45,499 337,832 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



1



............. 0 106-21-19310



0 0 0 455,801 4,868,600



0



0 0 0 0 0 455,801 4,868,600 0 0



2



0 106-21-18209



0 0 0 361,704 4,020,400 0 0



0



3



0



4



0



5



0 0 0 383,331 4,456,300



............. 0 106-21-18204



0 0 0 375,595 4,378,100 0 0



............. 0 106-21-17345



0 0 0 340,149 3,802,400 0 0



............. 0 106-21-17341



0 0 0 399,408 4,618,900 0 0



.............



0



6



............. 0 106-21-17335 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400017 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



7 ANDRIANA DWI RETNO SEJATI 06-12-1974 197412062006042020 MKG:16 Penata-3C 15.052.773.7.215.000



8 NOVA ARMI



-STS KAWIN -ANAK -JMLH JIWA



K -1 0 2



JD-0 2



11-11-1972 197211112006042009 MKG:14 Penata-3C 14.700.662.1.214.000



9 MISRAWATI



3



K -1 2



25-02-1982 198202252009032002 MKG:12 Penata-3C 15.192.807.4.215.000



10 DEDI INDRA, I



4



K -1 2



10-04-1979 197904102011011003 MKG:10 Penata-3C 25.507.610.1.215.000



11 ERPINA MARDIANA T,S.PD



4



K -1 2



09-09-1983 198309092010012025 MKG:10 Penata-3C 36.405.905.521.5000



12 DESMICE 17-12-1984 198412172010012020 Penata-3C 598630127214000



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 017 BATAM BULAN : DESEMBER 2021



4



K -1 2 MKG:10



13 DARMAN FRENDI GULTOM,S.PD 04-04-1985 198504042011011001 MKG:10 Penata-3C 49.726.897.9-215-000



4



K -1 2 4



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,591,200 359,120 0 3,950,320



3,481,600 0 139,264 3,620,864



3,375,300 337,530 135,012 3,847,842



3,272,200 327,220 130,888 3,730,308



3,272,200 327,220 130,888 3,730,308



3,272,200 327,220 130,888 3,730,308



3,272,200 327,220 130,888 3,730,308



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 144,840 0



0 0 217,260 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



HALAMAN :



2



P O T O N G A N BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 39 4,422,199



0 0 42,773 316,026 0 0 0



0 0 0 0 24 4,165,148



0 0 39,479 289,669 0 0 0



0 0 0 0 53 4,464,575



0 0 41,748 307,827 0 0 0



0 0 0 0 10 4,346,998



0 0 40,573 298,425 0 0 0



0 0 0 0 10 4,346,998



0 0 40,573 298,425 0 0 0



0 0 0 0 10 4,346,998



0 0 40,573 298,425 0 0 0



0 0 0 0 10 4,346,998



0 0 40,573 298,425 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



7



0 106-21-17336



0 0 0 358,799 4,063,400 0 0



0



8



0 0 0 329,148 3,836,000 0 0



0



9



0



10



0



11



0 0 0 338,998 4,008,000



.............



180-21-00358 0



12



0 0 0 338,998 4,008,000 0 0



............. 0 170-21-02140



0 0 0 338,998 4,008,000 0 0



............. 0 106-21-16633



0 0 0 338,998 4,008,000 0 0



.............



106-21-30395



0 0 0 349,575 4,115,000 0 0



.............



.............



170-21-00005 0



13



.............



174-21-00445 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400017 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



14 RODAME LINAWATI SIANTURI 26-04-1984 198504262010012010 MKG:10 Penata-3C 15.974.914.2.215.000



15 LINDA RAHMAWATI SIHOTANG 11-01-1978 197801112006042013 MKG:14 Penata Muda Tk.I-3B 58.310.721.4.214.000



16 ZIL MISDA ZAINI 25-02-1975 197502252009032002 MKG:12 Penata Muda Tk.I-3B 68.550.036.5.216.000



17 TUTIK HASTATI 15-10-1978 197810152009032002 MKG:12 Penata Muda Tk.I-3B 69.118.406.3.215.000



18 RELINI F SIMANUNGKALIT 14-06-1984 198406142009032008 MKG:12 Penata Muda Tk.I-3B 58.190.778.9-118.000



19 MEIVI HANNY SIAHAYA 20-05-1977 197705202011011003 MKG:10 Penata Muda Tk.I-3B 69.110.824.5.215.000



20 YULIANTO 10-07-1984 198407102010011019 MKG:10 Penata Muda Tk.I-3B 44.414.181.6-214.000



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 017 BATAM BULAN : DESEMBER 2021 -STS KAWIN -ANAK -JMLH JIWA



K -1 1 3



K -1 1 3



K -1 2 4



K -1 2 4



K -1 2 4



K -1 2 4



K -1 1 3



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,272,200 327,220 65,444 3,664,864



3,340,300 334,030 66,806 3,741,136



3,238,300 323,830 129,532 3,691,662



3,238,300 323,830 129,532 3,691,662



3,238,300 323,830 129,532 3,691,662



3,139,400 313,940 125,576 3,578,916



3,139,400 313,940 62,788 3,516,128



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 217,260 0



0 0 217,260 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 217,260 0



HALAMAN :



3



P O T O N G A N BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 84 4,209,208



0 0 39,919 293,189 0 0 0



0 0 0 0 76 4,285,472



0 0 40,681 299,291 0 0 0



0 0 0 0 78 4,308,420



0 0 40,187 295,333 0 0 0



0 0 0 0 78 4,308,420



0 0 40,187 295,333 0 0 0



0 0 0 0 78 4,308,420



0 0 40,187 295,333 0 0 0



0 0 0 0 76 4,195,672



0 0 39,059 286,313 0 0 0



0 0 0 0 33 4,060,421



0 0 38,431 281,290 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



14



0 106-21-25183



0 0 0 333,108 3,876,100 0 0



0



15



0 0 0 339,972 3,945,500 0 0



0



16



0



17



0



18



0 0 0 319,721 3,740,700



............. 0 161-21-02292 0



19



............. 0 106-21-24244



0 0 0 325,372 3,870,300 0 0



............. 0 106-21-17328



0 0 0 335,520 3,972,900 0 0



............. 0 106-21-19348



0 0 0 335,520 3,972,900 0 0



.............



106-21-77072



0 0 0 335,520 3,972,900 0 0



.............



0



20



.............



184-21-00314 0



PEMERINTAH PROVINSI KEPULAUAN



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 017 BATAM BULAN : DESEMBER 2021



(044) D20700104400017 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



21 WAHYU TERO PRIMADONA



-STS KAWIN -ANAK -JMLH JIWA



TK-0 0



10-12-1987 198712102014041001 MKG: 6 Penata Muda Tk.I-3B 148882590215000



22 ILHAM HAPADEAN, S.Pd



1



TK-0 0



15-05-1993 199305152019031003 MKG: 2 Penata Muda-3A 90.769.074.7-221.000



23 YUNIA FAUZIAH, S.Pd.I



1



K -1 2



16-06-1991 199106162020122007 MKG: 0 Penata Muda-3A 66.299.437.5-202.000



4



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



2,950,600 0 0 2,950,600



2,660,700 0 0 2,660,700



2,063,520 206,352 82,541 2,352,413



0 185,000 0 0



0 185,000 0 0



0 0 72,420 0



0 0 72,420 0



0 0 289,680 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 34 3,023,054



0 0 29,506 236,048 0 0 0



0 0 0 0 93 2,918,213



0 0 28,457 212,856 0 0 0



0 0 0 0 74 2,827,167



0 0 25,374 188,193 0 0 0



SUB TOTAL PERGOLONGAN : III PEG: 22 70 IST: 17 JIWA= 31 ANK:



72,737,820 5,591,922 2,037,347 80,367,089



0 370,000 6,213,000 0



0 0 5,069,400 0



0 0 0 0 1,179 92,020,668



TOTAL PER SATKER PEG: 23 17 JIWA= IST: 31 ANK:



77,585,120 5,591,922 2,037,347 85,214,389



0 370,000 6,602,000 0



0 0 5,141,820 15,654



0 0 0 0 1,206 97,345,069



71



4



P O T O N G A N



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 0 0



HALAMAN :



0 0 869,500 6,429,368 0 0 0 15,654 0 921,863 6,817,152 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



21



0 0 0 265,554 2,757,500



.............



170-21-03032 0



0 0



22



0 0 0 241,313 2,676,900



.............



1032132636 0



0 0



23



0 0 0 213,567 2,613,600



.............



821-31-24385 0



0 0 0 0 0 7,298,868 84,721,800 0 0 0 0 0 7,754,669 89,590,400



KEPALA DINAS PENDIDIKAN PROVINSI KEPRI



BENDAHARA PENGELUARAN GAJI & TUNJANGAN



TANJUNGPINANG,16 NOPEMBER 2021 PEMBUAT DAFTAR GAJI



DR. MUHD DALI, MM NIP 196411281989031012



ROGANDA SITOMPUL 198702242011011005



ROGANDA SITOMPUL 198702242011011005



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400018 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



1 YENI LIZA 06-01-1970 197001061998022004 MKG:22 Pembina-4A 35.867.555.1.215.000



-STS KAWIN -ANAK -JMLH JIWA



K -1 2 4



SUB TOTAL PERGOLONGAN : IV PEG: 1 4 IST: 1 JIWA= 2 ANK:



2 ELSA MEIRIANI 21-05-1977 197705212005022004 MKG:16 Penata Tk.I-3D 68.720.723.3.215.000



3 HOTMAIDA SITORUS, S.Pd 14-02-1982 198202142006042019 MKG:12 Penata Tk.I-3D 78.656.780.0-224.000



4 HILDA WENI 20-02-1978 197802202006042028 MKG:16 Penata-3C 08.193.633.8.215.000



5 SYEFRI YENTI 07-09-1985 198509072009032005 MKG:12 Penata Muda Tk.I-3B 68.959.613.8.204.000



6 ADELINA ROMAULI HALOHO 26-10-1983 198310262010012017 MKG:10 Penata Muda Tk.I-3B 15.925.661.9.215.000



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 018 BATAM BULAN : DESEMBER 2021 P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



4,281,800 428,180 171,272 4,881,252



4,281,800 428,180 171,272 4,881,252



K -1 2 4



K -1 2 4



K -1 1 3



TK-0 0 1



K -1 2 4



3,743,100 374,310 149,724 4,267,134



3,518,100 351,810 140,724 4,010,634



3,591,200 359,120 71,824 4,022,144



3,238,300 0 0 3,238,300



3,139,400 313,940 125,576 3,578,916



0 0 640,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



1



P O T O N G A N



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 640,000 0



HALAMAN :



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 217,260 0



0 0 72,420 0



0 0 289,680 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR 0 0 0 0 81 5,811,013 0 0 0 0 81 5,811,013 0 0 0 0 98 4,883,912



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH 0 0 55,213 390,500 0 0 0 0 0 55,213 390,500 0 0 0 0 0 45,941 341,371 0 0 0



0 0 0 0 13 4,627,327



0 0 43,376 320,851 0 0 0



0 0 0 0 59 4,566,463



0 0 43,491 321,772 0 0 0



0 0 0 0 97 3,637,817



0 0 35,653 259,064 0 0 0



0 0 0 0 76 4,195,672



0 0 39,059 286,313 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



1



............. 0 106-21-02607



0 0 0 445,713 5,365,300



0



0 0 0 0 0 445,713 5,365,300 0 0



2



0 106-21-24326



0 0 0 387,312 4,496,600 0 0



0



3



0 0 0 364,227 4,263,100 0 0



0



4



0 0 0 325,372 3,870,300



............. 0 106-21-16641 0



5



............. 0 106-21-16634



0 0 0 294,717 3,343,100 0 0



.............



161-21-10275



0 0 0 365,263 4,201,200 0 0



.............



0



6



............. 0 106-21-25094 0



PEMERINTAH PROVINSI KEPULAUAN



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 018 BATAM BULAN : DESEMBER 2021



(044) D20700104400018 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



-STS KAWIN -ANAK -JMLH JIWA



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



P O T O N G A N BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



SUB TOTAL PERGOLONGAN : III PEG: 5 16 IST: 4 JIWA= 7 ANK:



17,230,100 1,399,180 487,848 19,117,128



0 0 1,635,000 0



0 0 1,158,720 0



0 0 0 0 343 21,911,191



TOTAL PER SATKER PEG: 6 5 JIWA= IST: 9 ANK:



21,511,900 1,827,360 659,120 23,998,380



0 0 2,275,000 0



0 0 1,448,400 0



0 0 0 0 424 27,722,204



20



HALAMAN :



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH 0 0 207,520 1,529,371 0 0 0 0 0 262,733 1,919,871 0 0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



0 0 0 0 0 1,736,891 20,174,300 0 0 0 0 0 2,182,604 25,539,600



KEPALA DINAS PENDIDIKAN PROVINSI KEPRI



BENDAHARA PENGELUARAN GAJI & TUNJANGAN



TANJUNGPINANG,16 NOPEMBER 2021 PEMBUAT DAFTAR GAJI



DR. MUHD DALI, MM NIP 196411281989031012



ROGANDA SITOMPUL 198702242011011005



ROGANDA SITOMPUL 198702242011011005



2



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400019 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



1 NELLY CHANDRAWATY MANALU 18-06-1965 196506181995122002 MKG:26 Pembina Tk.I-4B 14.970.138.5.215.000



-STS KAWIN -ANAK -JMLH JIWA



K -1 2 4



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



4,748,500 474,850 189,940 5,413,290



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 640,000 0



SUB TOTAL PERGOLONGAN : IV PEG: 1 4 IST: 1 JIWA= 2 ANK:



24-03-1974 197403242005022005 MKG:16 Penata Tk.I-3D 08.205.662.3.215.000



3 AGUSTIN SRI MULYANI 21-08-1980 198008212006042025 MKG:16 Penata Tk.I-3D 68.720.693.8.215.000



4 Drs, RISWAN MAULADI 12-07-1966 196607122005021002 MKG:22 Penata-3C 08.203.889.4.215.000



5 INDRAHOT JONES SIBARANI,S.PD 16-10-1979 197910162009031004 MKG:12 Penata-3C 79.547.862.7-215.000



6 DEWI MESRA NASUTION 05-03-1977 197703052011012001 MKG:10 Penata-3C 15.155.463.1.215.000



4,748,500 474,850 189,940 5,413,290



K -1 2 4



K -1 2 4



K -1 2 4



K -1 1 3



K -1 2 4



3,743,100 374,310 149,724 4,267,134



3,743,100 374,310 149,724 4,267,134



3,941,400 394,140 157,656 4,493,196



3,375,300 337,530 67,506 3,780,336



3,272,200 327,220 130,888 3,730,308



0 0 640,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



HALAMAN :



1



P O T O N G A N



0 0 289,680 7,183



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR 0 0 0 0 26 6,350,179



KGB - SK No : 822.4/762.a/BKPSDM-03/2021-2021-12-0



2 NIUS KUSIR



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 019 BATAM BULAN : DESEMBER 2021



0 0 289,680 7,183



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 217,260 0



0 0 289,680 0



0 0 0 0 26 6,350,179 0 0 0 0 98 4,883,912



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH 7,183 0 60,533 433,063 0 0 0 7,183 0 60,533 433,063 0 0 0 0 0 45,941 341,371 0 0 0



0 0 0 0 98 4,883,912



0 0 45,941 341,371 0 0 0



0 0 0 0 82 5,109,958



0 0 48,202 359,456 0 0 0



0 0 0 0 4 4,324,600



0 0 41,073 302,427 0 0 0



0 0 0 0 10 4,346,998



0 0 40,573 298,425 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



1



............. 0 106-21-19335



0 0 0 500,779 5,849,400



0



0 0 0 0 0 500,779 5,849,400 0 0



2



0 106-21-15617



0 0 0 387,312 4,496,600 0 0



0



3



0



4



0



5



0 0 0 343,500 3,981,100 0 0 0 0 0 338,998 4,008,000



............. 0 106-21-16610



0 0 0 407,658 4,702,300 0 0



............. 0 106-21-19263



0 0 0 387,312 4,496,600 0 0



.............



.............



103-21-31198 0



6



............. 0 106-21-25086 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400019 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



7 SARI RAMAYANA 01-06-1984 198406012010012040 MKG:10 Penata-3C 15.671.537.7-214.000



-STS KAWIN -ANAK -JMLH JIWA



K -1 2 4



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,272,200 327,220 130,888 3,730,308



8 ANTHON MARNALA NAPITUPULU ,S. Pd K -1 2 05-05-1977 4 197705052009021002 MKG:12 Penata Muda Tk.I-3B 15.506.136.9-215.000



3,238,300 323,830 129,532 3,691,662



9 FEFRIZA ERFAN



3,238,300 323,830 129,532 3,691,662



15-01-1980 198001152009032002 MKG:12 Penata Muda Tk.I-3B 15.974.741.9.215.000



10 JUNAIDI 07-07-1984 198407072010011025 MKG:10 Penata Muda Tk.I-3B 68.961.708.2-009.000



11 RAHMAT 15-07-1966 196607152014111001 MKG:16 Penata Muda-3A 15.122.993.7-215.000



SUB TOTAL PERGOLONGAN : III PEG: 10 35 IST: 9 JIWA= 16 ANK:



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 019 BATAM BULAN : DESEMBER 2021



K -1 2 4



K -1 1 3



TK-0 0 1



3,139,400 313,940 62,788 3,516,128



3,305,700 0 0 3,305,700



34,269,000 3,096,330 1,108,238 38,473,568



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 185,000 0 0



0 185,000 2,943,000 0



2



P O T O N G A N



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



HALAMAN :



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 217,260 0



0 0 72,420 0



0 0 2,534,700 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 10 4,346,998



0 0 40,573 298,425 0 0 0



0 0 0 0 78 4,308,420



0 0 40,187 295,333 0 0 0



0 0 0 0 78 4,308,420



0 0 40,187 295,333 0 0 0



0 0 0 0 33 4,060,421



0 0 38,431 281,290 0 0 0



0 0 0 0 43 3,563,163



0 0 34,907 264,456 0 0 0



0 0 0 0 534 44,136,802



0 0 416,015 3,077,887 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



7



0 0 0 338,998 4,008,000 0 0



161-21-11067 0



8



0 0 0 335,520 3,972,900 0 0



0



9



0 0 0 299,363 3,263,800 0 0 0 0 0 3,493,902 40,642,900



............. 0 106-21-15855 0



10



0 0 0 319,721 3,740,700 0 0



.............



180-21-01763



0 0 0 335,520 3,972,900 0 0



.............



.............



161-21-10887 0



11



............. 0 106-21-92326 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400019 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



TOTAL PER SATKER PEG: 11 10 JIWA= IST: 18 ANK:



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 019 BATAM BULAN : DESEMBER 2021 -STS KAWIN -ANAK -JMLH JIWA



39



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



39,017,500 3,571,180 1,298,178 43,886,858



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 185,000 3,583,000 0



0 0 2,824,380 7,183



HALAMAN : P O T O N G A N



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR 0 0 0 0 560 50,486,981



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH 7,183 0 476,548 3,510,950 0 0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



0 0 0 0 0 3,994,681 46,492,300



KEPALA DINAS PENDIDIKAN PROVINSI KEPRI



BENDAHARA PENGELUARAN GAJI & TUNJANGAN



TANJUNGPINANG,16 NOPEMBER 2021 PEMBUAT DAFTAR GAJI



DR. MUHD DALI, MM NIP 196411281989031012



ROGANDA SITOMPUL 198702242011011005



ROGANDA SITOMPUL 198702242011011005



3



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400020 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



1 SUTINI 16-10-1965 196510161990032007 MKG:28 Pembina-4A 08.181.223.2.215.001



-STS KAWIN -ANAK -JMLH JIWA



K -1 2 4



SUB TOTAL PERGOLONGAN : IV PEG: 1 4 IST: 1 JIWA= 2 ANK:



2 BUNGASIA 09-02-1968 196802092003122003 MKG:24 Penata Tk.I-3D 15.974.670.0.215.000



3 RUSLI, SE 05-03-1983 198303052009031008 MKG:12 Penata Tk.I-3D 78.699.951.6.219.000



4 HERMAN SAWIRAN 10-05-1972 197205102010011007 MKG:10 Penata-3C 14.763.758.1.215.000



5 RIKE ERNAWATI SINAGA,S.PD 09-05-1975 197505092010012008 MKG:10 Penata-3C 16.117.370.3.215.000



6 PUTRI MURNI DERMAWANI NASUTION 23-06-1982 198206232010012008 MKG:10 Penata-3C 25.767.250.1.124.000



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 20 BATAM BULAN : DESEMBER 2021 P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



4,699,300 469,930 187,972 5,357,202



4,699,300 469,930 187,972 5,357,202



K -1 2 4



K -1 2 4



K -1 2 4



K -1 2 4



K -1 2 4



4,237,500 423,750 169,500 4,830,750



3,518,100 351,810 140,724 4,010,634



3,272,200 327,220 130,888 3,730,308



3,272,200 327,220 130,888 3,730,308



3,272,200 327,220 130,888 3,730,308



0 0 389,000 0



0 0 570,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



1



P O T O N G A N



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 389,000 0



HALAMAN :



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR 0 0 0 0 56 6,035,938 0 0 0 0 56 6,035,938 0 0 0 0 38 5,690,468



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH 0 0 57,462 428,576 0 0 0 0 0 57,462 428,576 0 0 0 0 0 54,008 386,460 0 0 0



0 0 0 0 13 4,627,327



0 0 43,376 320,851 0 0 0



0 0 0 0 10 4,346,998



0 0 40,573 298,425 0 0 0



0 0 0 0 10 4,346,998



0 0 40,573 298,425 0 0 0



0 0 0 0 10 4,346,998



0 0 40,573 298,425 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



1



............. 0 1062118644



0 0 0 486,038 5,549,900



0



0 0 0 0 0 486,038 5,549,900 0 0



2



0 1062118685



0 0 0 440,468 5,250,000 0 0



0



3



0 0 0 364,227 4,263,100 0 0



0



4



0 0 0 338,998 4,008,000



............. 0 1062125294 0



5



0 0 0 338,998 4,008,000 0 0



.............



106-21-08863



0 0 0 338,998 4,008,000 0 0



.............



.............



7013195816 0



6



............. 0 1322105262 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400020 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



7 MELIANA LUMBAN GAOL 16-06-1984 198406162010012013 MKG:10 Penata-3C 77.537.168.5.125.000



8 NURAISYAH LUBIS 23-06-1985 198506232011012005 MKG:10 Penata-3C 67.023.290.9.215.000



9 SISKA HANDAYANI 14-05-1979 197905142010012007 MKG: 9 Penata-3C 08.191.696.3.215.001



10 YENI AFDAL 01-06-1983 198306012010012023 MKG: 9 Penata-3C 16.209.166.4-214.000



11 MUHSAN 31-12-1969 196912312014061030 MKG:10 Penata Muda-3A 16.654.059.1-215.000



12 TRI SARYANTO 29-07-1989 198907292015031005 MKG: 6 Penata Muda-3A 55.501.723.5-524.000



SUB TOTAL PERGOLONGAN : III PEG: 11 40 IST: 10 JIWA= 19 ANK:



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 20 BATAM BULAN : DESEMBER 2021 -STS KAWIN -ANAK -JMLH JIWA



K -1 2 4



K -1 2 4



K -1 2 4



TK-0 0 1



K -1 2 4



K -1 1 3



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,272,200 327,220 130,888 3,730,308



3,272,200 327,220 130,888 3,730,308



3,172,300 317,230 126,892 3,616,422



3,172,300 0 0 3,172,300



3,012,000 301,200 120,480 3,433,680



2,830,900 283,090 56,618 3,170,608



36,304,100 3,313,180 1,268,654 40,885,934



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 185,000 0 0



0 185,000 0 0



0 370,000 3,186,000 0



2



P O T O N G A N



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



HALAMAN :



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 72,420 0



0 0 289,680 0



0 0 217,260 0



0 0 2,896,800 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 10 4,346,998



0 0 40,573 298,425 0 0 0



0 0 0 0 10 4,346,998



0 0 40,573 298,425 0 0 0



0 0 0 0 46 4,233,148



0 0 39,434 289,314 0 0 0



0 0 0 0 57 3,571,777



0 0 34,993 253,784 0 0 0



0 0 0 0 21 3,908,381



0 0 36,187 274,694 0 0 0



0 0 0 0 37 3,572,905



0 0 33,556 253,649 0 0 0



0 0 0 0 262 47,338,996



0 0 444,419 3,270,877 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



7



0 1062125124



0 0 0 338,998 4,008,000 0 0



0



8



0



9



0



10



0



11



0 0 0 287,205 3,285,700 0 0 0 0 0 3,715,296 43,623,700



............. 0 1062192228



0 0 0 310,881 3,597,500 0 0



............. 0 1352103058



0 0 0 288,777 3,283,000 0 0



............. 0 1062127804



0 0 0 328,748 3,904,400 0 0



............. 0 1062125341



0 0 0 338,998 4,008,000 0 0



.............



0



12



............. 0 1862100341 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400020 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



TOTAL PER SATKER PEG: 12 11 JIWA= IST: 21 ANK:



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 20 BATAM BULAN : DESEMBER 2021 -STS KAWIN -ANAK -JMLH JIWA



44



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



41,003,400 3,783,110 1,456,626 46,243,136



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 370,000 3,575,000 0



0 0 3,186,480 0



HALAMAN : P O T O N G A N



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR 0 0 0 0 318 53,374,934



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH 0 0 501,881 3,699,453 0 0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



0 0 0 0 0 4,201,334 49,173,600



KEPALA DINAS PENDIDIKAN PROVINSI KEPRI



BENDAHARA PENGELUARAN GAJI & TUNJANGAN



TANJUNGPINANG,16 NOPEMBER 2021 PEMBUAT DAFTAR GAJI



DR. MUHD DALI, MM NIP 196411281989031012



ROGANDA SITOMPUL 198702242011011005



ROGANDA SITOMPUL 198702242011011005



3



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400021 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



1 ADI SAPUTRA MKG:18



2 INDETRIADI MKG:16



SIRAIT



25-07-1986 198607252009032003 Penata-3C 159815836215000



4



4



K -1 2 MKG:10



4 NELMI



4



K -1 2



12-06-1974 197406122009042002 MKG:12 Penata Muda Tk.I-3B 161591490223000



5 PALAR SIAHAAN 20-05-1975 197505202009031001 MKG:12 Penata Muda Tk.I-3B 150950194215000



6 AKHMAD



-JMLH JIWA



K -1 2



29-09-1969 196909292007011031 Penata-3C 081925125215000



3 HOTMAIDA YANTI



-STS KAWIN -ANAK



K -1 2



16-10-1974 197410162005021011 Penata Tk.I-3D 684494628215000



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 021 BATAM BULAN : DESEMBER 2021



ASRORI



14-12-1980 198012142009031001 MKG:12 Penata Muda Tk.I-3B 791513880215000



7 NURSALIM 20-10-1970 197010202014111004 MKG:11 Penata Muda Tk.I-3B 160541637215000



4



K -1 0 2



K -1 2 4



K -1 2 4



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,861,000 386,100 154,440 4,401,540



3,591,200 359,120 143,648 4,093,968



3,272,200 327,220 130,888 3,730,308



3,238,300 323,830 129,532 3,691,662



3,238,300 323,830 0 3,562,130



3,238,300 323,830 129,532 3,691,662



3,139,400 313,940 125,576 3,578,916



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 570,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 185,000 0 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 144,840 0



0 0 289,680 0



0 0 289,680 0



HALAMAN :



1



P O T O N G A N BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 18 5,261,238



0 0 49,715 352,123 0 0 0



0 0 0 0 79 4,710,727



0 0 44,210 327,517 0 0 0



0 0 0 0 10 4,346,998



0 0 40,573 298,425 0 0 0



0 0 0 0 78 4,308,420



0 0 40,187 295,333 0 0 0



0 0 0 0 91 4,034,061



0 0 38,891 284,970 0 0 0



0 0 0 0 78 4,308,420



0 0 40,187 295,333 0 0 0



0 0 0 0 56 4,053,652



0 0 37,639 286,313 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



1



0 1062115620



0 0 0 401,838 4,859,400 0 0



0



2



0



3



0



4



0



5



0



6



0 0 0 323,952 3,729,700



............. 0 1062111113



0 0 0 335,520 3,972,900 0 0



............. 0 1062108970



0 0 0 323,861 3,710,200 0 0



............. 0 1112130306



0 0 0 335,520 3,972,900 0 0



............. 0 1062115842



0 0 0 338,998 4,008,000 0 0



............. 0 1062118659



0 0 0 371,727 4,339,000 0 0



.............



0



7



............. 0 186-21-00462 0



PEMERINTAH PROVINSI KEPULAUAN



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 021 BATAM BULAN : DESEMBER 2021



(044) D20700104400021 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



8 ENI SURYANI



-STS KAWIN -ANAK -JMLH JIWA



K -1 2



18-09-1986 198609182015032004 MKG: 6 Penata Muda Tk.I-3B 164548265215000



4



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



2,950,600 295,060 118,024 3,363,684



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 185,000 0 0



0 0 289,680 0



2



P O T O N G A N BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR 0 0 0 0 18 3,838,382



SUB TOTAL PERGOLONGAN : III PEG: 8 30 IST: 8 JIWA= 14 ANK:



26,529,300 2,652,930 931,640 30,113,870



0 370,000 2,205,000 0



0 0 2,172,600 0



0 0 0 0 428 34,861,898



TOTAL PER SATKER PEG: 8 8 JIWA= IST: 14 ANK:



26,529,300 2,652,930 931,640 30,113,870



0 370,000 2,205,000 0



0 0 2,172,600 0



0 0 0 0 428 34,861,898



30



HALAMAN :



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH 0 0 35,487 269,095 0 0 0 0 0 326,889 2,409,109 0 0 0 0 0 326,889 2,409,109 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



8



............. 0 1062170204



0 0 0 304,582 3,533,800



0



0 0 0 0 0 2,735,998 32,125,900 0 0 0 0 0 2,735,998 32,125,900



KEPALA DINAS PENDIDIKAN PROVINSI KEPRI



BENDAHARA PENGELUARAN GAJI & TUNJANGAN



TANJUNGPINANG,16 NOPEMBER 2021 PEMBUAT DAFTAR GAJI



DR. MUHD DALI, MM NIP 196411281989031012



ROGANDA SITOMPUL 198702242011011005



ROGANDA SITOMPUL 198702242011011005



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400022 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



1 BUJANG RASYID 02-03-1972 197203022005021002 MKG:16 Pembina Tk.I-4B 68.720.721.7.215.000



-STS KAWIN -ANAK -JMLH JIWA



K -1 2 4



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



4,066,500 406,650 162,660 4,635,810



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



0 0 289,680 0



24-01-1969 196901241995032005 MKG:26 Pembina-4A 14.815.045.1.215.000



3 HARDI 27-05-1964 196405271992031007 MKG:26 Pembina-4A 08.192.025.8.215.000



4 Dra, NURMIATY. M 20-05-1965 196505201994032014 MKG:26 Pembina-4A 08.192.032.4.215.000



5 RIKA ANDRIANTI 12-08-1969 196908121994122007 MKG:26 Pembina-4A 68.720.702.7.215.000



6 TEGUH NURCAHYO 25-05-1965 196505251998031007 MKG:22 Pembina-4A 08.205.576.5.215.000



7 Drs, RUSDI 19-03-1966 196603191999031007 MKG:22 Pembina-4A 08.185.508.2.215.000



K -1 2 4



K -1 1 3



K -1 1 3



K -1 2 4



K -1 2 4



K -1 2 4



4,555,800 455,580 182,232 5,193,612



4,555,800 455,580 91,116 5,102,496



4,555,800 455,580 91,116 5,102,496



4,555,800 455,580 182,232 5,193,612



4,281,800 428,180 171,272 4,881,252



4,281,800 428,180 171,272 4,881,252



0 0 640,000 0



0 0 389,000 0



0 0 389,000 0



0 0 389,000 0



0 0 389,000 0



0 0 389,000 0



0 0 289,680 0



0 0 217,260 0



0 0 217,260 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



HALAMAN :



1



P O T O N G A N BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 3 5,252,493



0 0 49,628 370,865 0 0 0



0 0 0 0 33 6,123,325



0 0 58,336 415,489 0 0 0



0 0 0 0 59 5,708,815



0 0 54,915 408,200 0 0 0



0 0 0 0 59 5,708,815



0 0 54,915 408,200 0 0 0



0 0 0 0 23 5,872,315



0 0 55,826 415,489 0 0 0



0 0 0 0 71 5,560,003



0 0 52,703 390,500 0 0 0



0 0 0 0 71 5,560,003



0 0 52,703 390,500 0 0 0



PANGKAT - SK GUB 1129 TAHUN 2021-2021-12-01 2 LEA LINDRAWIJAYA SUROSO



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMK NEGERI 001 BATAM (BATU AJI) BULAN : DESEMBER 2021



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



1



0 106-21-19287



0 0 0 420,493 4,832,000 0 0



0



2



0



3



0



4



0



5



0



6



0 0 0 443,203 5,116,800



............. 0 106-21-19278



0 0 0 443,203 5,116,800 0 0



............. 0 106-21-19268



0 0 0 471,315 5,401,000 0 0



............. 0 106-21-19284



0 0 0 463,115 5,245,700 0 0



............. 0 106-21-19305



0 0 0 463,115 5,245,700 0 0



............. 0 106-21-15489



0 0 0 473,825 5,649,500 0 0



.............



0



7



............. 0 106-21-19279 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400022 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



8 NURAINI 18-06-1966 196606181998022003 MKG:22 Pembina-4A 68.720.703.5.215.000



9 MARYANA 12-11-1969 196911121998022009 MKG:22 Pembina-4A 08.181.211.7.215.001



10 ELIAWIDAYAT 01-12-1969 196912011998022006 MKG:22 Pembina-4A 68.959.448.9.215.000



11 MERI YOSEFA 06-01-1970 197001061998032004 MKG:22 Pembina-4A 68.720.705.0.215.000



12 TUTI AINA 16-02-1971 197102161998022003 MKG:22 Pembina-4A 68.720.713.4.215.000



13 HANIFAH 12-06-1971 197106121999032012 MKG:22 Pembina-4A 68.720.712.6.215.000



14 INDRA YANDESRI 15-01-1971 197101152000121007 MKG:20 Pembina-4A 68.720.715.9.215.000



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMK NEGERI 001 BATAM (BATU AJI) BULAN : DESEMBER 2021 -STS KAWIN -ANAK -JMLH JIWA



K -1 1 3



K -1 2 4



K -1 2 4



K -1 2 4



K -1 2 4



K -1 2 4



K -1 2 4



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



4,281,800 428,180 85,636 4,795,616



4,281,800 428,180 171,272 4,881,252



4,281,800 428,180 171,272 4,881,252



4,281,800 428,180 171,272 4,881,252



4,281,800 428,180 171,272 4,881,252



4,281,800 428,180 171,272 4,881,252



4,151,100 415,110 166,044 4,732,254



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 389,000 0



0 0 389,000 0



0 0 389,000 0



0 0 389,000 0



0 0 389,000 0



0 0 389,000 0



0 0 389,000 0



0 0 217,260 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



HALAMAN :



2



P O T O N G A N BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 19 5,401,895



0 0 51,846 383,649 0 0 0



0 0 0 0 71 5,560,003



0 0 52,703 390,500 0 0 0



0 0 0 0 71 5,560,003



0 0 52,703 390,500 0 0 0



0 0 0 0 71 5,560,003



0 0 52,703 390,500 0 0 0



0 0 0 0 71 5,560,003



0 0 52,703 390,500 0 0 0



0 0 0 0 71 5,560,003



0 0 52,703 390,500 0 0 0



0 0 0 0 59 5,410,993



0 0 51,213 378,580 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



8



0 106-21-19357



0 0 0 435,495 4,966,400 0 0



0



9



0



10



0



11



0



12



0



13



0 0 0 429,793 4,981,200



............. 0 106-21-19292



0 0 0 443,203 5,116,800 0 0



............. 0 106-21-19295



0 0 0 443,203 5,116,800 0 0



............. 0 106-21-19286



0 0 0 443,203 5,116,800 0 0



............. 0 106-21-19277



0 0 0 443,203 5,116,800 0 0



............. 0 106-21-19296



0 0 0 443,203 5,116,800 0 0



.............



0



14



............. 0 106-21-19266 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400022 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



15 MASRIANI 25-04-1974 197404251999032004 MKG:20 Pembina-4A 87.028.865.1.215.000



16 MAHDALENAH 23-06-1973 197306232005022001 MKG:18 Pembina-4A 08.185.510.8.215.000



-STS KAWIN -ANAK -JMLH JIWA



K -1 2 4



K -1 2 4



SUB TOTAL PERGOLONGAN : IV PEG: 16 61 IST: 16 JIWA= 29 ANK:



17 MIRANI ADRIANA 27-06-1967 196706272005022002 MKG:24 Penata Tk.I-3D 08.185.509.0.215.001



18 ZULFAHMI 07-02-1972 197202072006041016 MKG:20 Penata Tk.I-3D 68.720.725.8.215.000



19 JAENUDDIN 21-04-1974 197404212006041011 MKG:20 Penata Tk.I-3D 68.720.724.1.215.000



20 YULFANIWATI 23-07-1977 197707232007012023 MKG:20 Penata Tk.I-3D 68.720.718.3.215.000



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMK NEGERI 001 BATAM (BATU AJI) BULAN : DESEMBER 2021 P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



4,151,100 415,110 166,044 4,732,254



4,024,400 402,440 160,976 4,587,816



68,870,700 6,887,070 2,486,960 78,244,730



K -1 2 4



K -1 2 4



K -1 2 4



K -1 2 4



4,237,500 423,750 169,500 4,830,750



3,982,600 398,260 159,304 4,540,164



3,982,600 398,260 159,304 4,540,164



3,982,600 398,260 159,304 4,540,164



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



0 0 327,000 0



0 0 289,680 0



0 0 289,680 0



0 0 6,289,000 0



0 0 4,417,620 0



0 0 327,000 0



0 0 289,680 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



KGB - SK No : 822.3/801.c/BKPSDM-03/2021-2021-12-0



HALAMAN :



3



P O T O N G A N BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 39 5,348,973



0 0 50,593 378,580 0 0 0



0 0 0 0 77 5,204,573



0 0 49,148 367,025 0 0 0



0 0 0 0 868 88,952,218 0 0 0 0 8 5,447,438



0 0 845,341 6,259,577 0 0 0 0 0 51,578 386,460 0 0 0



0 0 0 0 41 5,156,885



0 0 48,672 363,213 0 0 0



0 0 0 0 41 5,156,885



0 0 48,672 363,213 0 0 0



0 0 0 0 41 5,156,885



0 0 48,672 363,213 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



15



0 106-21-19298



0 0 0 429,173 4,919,800 0 0



.............



0



16



............. 0 106-21-19273



0 0 0 416,173 4,788,400



0



0 0 0 0 0 7,104,918 81,847,300 0 0



17



0 106-21-19308



0 0 0 438,038 5,009,400 0 0



0



18



0



19



0 0 0 411,885 4,745,000



............. 0 106-21-19317



0 0 0 411,885 4,745,000 0 0



............. 0 106-21-19325



0 0 0 411,885 4,745,000 0 0



.............



0



20



............. 0 106-21-19291 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400022 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



21 AHMAD HUSAINI 02-07-1969 196907022007011037 MKG:18 Penata Tk.I-3D 68.720.706.8.215.000



22 GUSTIMULYA 18-08-1972 197208182005022005 MKG:18 Penata Tk.I-3D 68.720.717.5.215.000



23 GUSNELLY 01-08-1973 197308012006042017 MKG:18 Penata Tk.I-3D 68.720.694.6.215.000



24 NELMA BUSRA 04-08-1978 197808042005022004 MKG:18 Penata Tk.I-3D 68.720.722.5.215.000



25 ACHMAD JIWASERAYA 26-03-1972 197203262003121005 MKG:16 Penata Tk.I-3D 68.720.700.1.215.000



26 NISPIDAYENI. M 30-07-1977 197707302003122006 MKG:16 Penata Tk.I-3D 08.194.690.7.215.000



27 WISWIRYA DENI 25-05-1979 197905252003122007 MKG:16 Penata Tk.I-3D 58.349.976.9.202.000



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMK NEGERI 001 BATAM (BATU AJI) BULAN : DESEMBER 2021 -STS KAWIN -ANAK -JMLH JIWA



K -1 2 4



K -1 2 4



K -1 2 4



K -1 1 3



K -1 2 4



K -1 2 4



K -1 1 3



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,861,000 386,100 154,440 4,401,540



3,861,000 386,100 154,440 4,401,540



3,861,000 386,100 154,440 4,401,540



3,861,000 386,100 77,220 4,324,320



3,743,100 374,310 149,724 4,267,134



3,743,100 374,310 149,724 4,267,134



3,743,100 374,310 74,862 4,192,272



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 217,260 0



0 0 289,680 0



0 0 289,680 0



0 0 217,260 0



HALAMAN :



4



P O T O N G A N BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 88 5,018,308



0 0 47,285 352,123 0 0 0



0 0 0 0 88 5,018,308



0 0 47,285 352,123 0 0 0



0 0 0 0 88 5,018,308



0 0 47,285 352,123 0 0 0



0 0 0 0 79 4,868,659



0 0 46,513 345,946 0 0 0



0 0 0 0 98 4,883,912



0 0 45,941 341,371 0 0 0



0 0 0 0 98 4,883,912



0 0 45,941 341,371 0 0 0



0 0 0 0 43 4,736,575



0 0 45,193 335,382 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



21



0 106-21-19290



0 0 0 399,408 4,618,900 0 0



0



22



0



23



0



24



0



25



0



26



0 0 0 380,575 4,356,000



............. 0 106-21-19311



0 0 0 387,312 4,496,600 0 0



............. 0 106-21-19285



0 0 0 387,312 4,496,600 0 0



............. 0 106-21-19283



0 0 0 392,459 4,476,200 0 0



............. 0 106-21-19281



0 0 0 399,408 4,618,900 0 0



............. 0 106-21-19303



0 0 0 399,408 4,618,900 0 0



.............



0



27



............. 0 161-21-00634 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400022 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



28 MUZIA AFRIANI 04-04-1973 197304042006042022 MKG:20 Penata-3C 68.720.704.3.215.000



29 ADE SETIAWAN 07-05-1970 197005072005021009 MKG:16 Penata-3C 68.720.727.4.215.000



30 MUKRIM HAMID 08-08-1971 197108082006041006 MKG:14 Penata-3C 68.720.692.0.215.000



31 SITTI AISYAH 09-01-1979 197901092006042012 MKG:14 Penata-3C 44.822.220.8-434.000



32 DEDI SUHENDAR 12-05-1972 197205122010011006 MKG:12 Penata-3C 15.981.894.7.215.000



-STS KAWIN -ANAK -JMLH JIWA



K -1 2 4



K -1 2 4



K -1 2 4



K -1 2 4



K -1 2 4



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,821,000 382,100 152,840 4,355,940



3,591,200 359,120 143,648 4,093,968



3,481,600 348,160 139,264 3,969,024



3,481,600 348,160 139,264 3,969,024



3,375,300 337,530 135,012 3,847,842



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



13-09-1974 197409132009031001 MKG:12 Penata-3C 14.933.527.5.215.000



K -1 1 3



3,375,300 337,530 67,506 3,780,336



0 0 327,000 0



0 0 217,260 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



25-04-1982 198204252009032004 MKG:12 Penata-3C 68.961.339.6.215.000



K -1 2 4



3,375,300 337,530 135,012 3,847,842



0 0 327,000 0



0 0 289,680 0



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 84 4,972,704



0 0 46,829 348,475 0 0 0



0 0 0 0 79 4,710,727



0 0 44,210 327,517 0 0 0



0 0 0 0 78 4,585,782



0 0 42,960 317,522 0 0 0



0 0 0 0 78 4,585,782



0 0 42,960 317,522 0 0 0



0 0 0 0 53 4,464,575



0 0 41,748 307,827 0 0 0



0 0 0 0 4 4,324,600



0 0 41,073 302,427 0 0 0



0 0 0 0 53 4,464,575



0 0 41,748 307,827 0 0 0



PANGKAT - SK GUB 1147 TAHUN 2021-2021-12-01 34 SANTY MERY



HALAMAN :



5



P O T O N G A N



PANGKAT - SK GUB 1129 TAHUN 2021-2021-12-01 33 MHD.HUDAWI



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMK NEGERI 001 BATAM (BATU AJI) BULAN : DESEMBER 2021



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



28



0 106-21-19270



0 0 0 395,304 4,577,400 0 0



0



29



0



30



0



31



0



32



0



33



0 0 0 349,575 4,115,000



............. 0 106-21-19309



0 0 0 343,500 3,981,100 0 0



............. 0 106-21-14484



0 0 0 349,575 4,115,000 0 0



............. 0 106-21-29368



0 0 0 360,482 4,225,300 0 0



............. 0 106-21-19272



0 0 0 360,482 4,225,300 0 0



............. 0 106-21-24335



0 0 0 371,727 4,339,000 0 0



.............



0



34



............. 0 106-21-11059 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400022 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



35 JUNAIDI 11-07-1982 198207112009031003 MKG:12 Penata-3C 75.697.076.0.225.000



36 KUN SRIHARTATI 06-07-1978 197807062010012005 MKG:10 Penata-3C 48.017.604.9.215.000



37 SRI MEI YUDIHERVIANA ,ST 09-05-1984 198405092010012008 MKG:10 Penata-3C 14.734.132.5-215.000



38 MAISURIATI 23-05-1974 197405232014062002 MKG:16 Penata Muda Tk.I-3B 68.720.698.7-215.000



39 ILSON PUTRA 30-03-1975 197503302014061001 MKG:16 Penata Muda Tk.I-3B 68.720.711.8-215.000



40 YENIAIDA 27-03-1976 197603272014062003 MKG:16 Penata Muda Tk.I-3B 67.807.355.2-215.001



41 ZADEWIWIT 12-02-1979 197902122009032001 MKG:12 Penata Muda Tk.I-3B 15.951.406.6.215.000



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMK NEGERI 001 BATAM (BATU AJI) BULAN : DESEMBER 2021 -STS KAWIN -ANAK -JMLH JIWA



TK-0 0 1



K -1 2 4



K -1 2 4



K -1 1 3



K -1 2 4



K -1 2 4



K -1 2 4



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,375,300 0 0 3,375,300



3,272,200 327,220 130,888 3,730,308



3,272,200 327,220 130,888 3,730,308



3,445,500 344,550 68,910 3,858,960



3,445,500 344,550 137,820 3,927,870



3,445,500 344,550 137,820 3,927,870



3,238,300 323,830 129,532 3,691,662



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



6



P O T O N G A N



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



HALAMAN :



0 0 72,420 0



0 0 289,680 0



0 0 289,680 0



0 0 217,260 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 27 3,774,747



0 0 37,023 270,024 0 0 0



0 0 0 0 10 4,346,998



0 0 40,573 298,425 0 0 0



0 0 0 0 10 4,346,998



0 0 40,573 298,425 0 0 0



0 0 0 0 57 4,403,277



0 0 41,860 308,717 0 0 0



0 0 0 0 29 4,544,579



0 0 42,549 314,230 0 0 0



0 0 0 0 29 4,544,579



0 0 42,549 314,230 0 0 0



0 0 0 0 78 4,308,420



0 0 40,187 295,333 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



35



0 106-21-19300



0 0 0 307,047 3,467,700 0 0



0



36



0



37



0 0 0 338,998 4,008,000 0 0



0



38



0



39



0 0 0 335,520 3,972,900



............. 0 161-21-04833 0



40



............. 0 106-21-27987



0 0 0 356,779 4,187,800 0 0



............. 0 106-21-27988



0 0 0 356,779 4,187,800 0 0



.............



161-21-00305



0 0 0 350,577 4,052,700 0 0



............. 0 106-21-26636



0 0 0 338,998 4,008,000 0 0



.............



0



41



............. 0 106-21-19323 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400022 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



42 ENY JAZAROH 06-01-1982 198201062009032002 MKG:12 Penata Muda Tk.I-3B 15.951.405.8.215.000



43 ZETRO MARUAHEM SIMANJUNTAK 06-08-1982 198208062009031005 MKG:12 Penata Muda Tk.I-3B 15.974.644.5.215.000



44 SAYID JUNI RIAUAN 13-08-1983 198308132009031001 MKG:12 Penata Muda Tk.I-3B 87.364.659.0.215.000



45 YUNI MIRANTOS 07-06-1986 198606072009031001 MKG:12 Penata Muda Tk.I-3B 68.720.691.2.215.000



46 YARLIANSYAH AGUSTIANS 02-08-1986 198608022009031002 MKG:12 Penata Muda Tk.I-3B 26.144.547.2.215.000



47 ROBERTUS YUNI PURNOMO 23-06-1975 197506232010011003 MKG:10 Penata Muda Tk.I-3B 67.813.723.3.215.000



48 IMAM MUHAMAT SAPUTRO 17-01-1982 198201172010011009 MKG:10 Penata Muda Tk.I-3B 15.095.789.2.215.000



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMK NEGERI 001 BATAM (BATU AJI) BULAN : DESEMBER 2021 -STS KAWIN -ANAK -JMLH JIWA



K -1 2 4



K -1 2 4



K -1 2 4



K -1 0 2



K -1 2 4



K -1 2 4



K -1 1 3



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,238,300 323,830 129,532 3,691,662



3,238,300 323,830 129,532 3,691,662



3,238,300 323,830 129,532 3,691,662



3,238,300 323,830 0 3,562,130



3,238,300 323,830 129,532 3,691,662



3,139,400 313,940 125,576 3,578,916



3,139,400 313,940 62,788 3,516,128



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 144,840 0



0 0 289,680 0



0 0 289,680 0



0 0 217,260 0



HALAMAN :



7



P O T O N G A N BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 78 4,308,420



0 0 40,187 295,333 0 0 0



0 0 0 0 78 4,308,420



0 0 40,187 295,333 0 0 0



0 0 0 0 78 4,308,420



0 0 40,187 295,333 0 0 0



0 0 0 0 91 4,034,061



0 0 38,891 284,970 0 0 0



0 0 0 0 78 4,308,420



0 0 40,187 295,333 0 0 0



0 0 0 0 76 4,195,672



0 0 39,059 286,313 0 0 0



0 0 0 0 33 4,060,421



0 0 38,431 281,290 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



42



0 106-21-19299



0 0 0 335,520 3,972,900 0 0



0



43



0



44



0



45



0



46



0



47



0 0 0 319,721 3,740,700



............. 0 106-21-29364



0 0 0 325,372 3,870,300 0 0



............. 0 106-21-19297



0 0 0 335,520 3,972,900 0 0



............. 0 106-21-11062



0 0 0 323,861 3,710,200 0 0



............. 0 106-21-19280



0 0 0 335,520 3,972,900 0 0



............. 0 160-21-15483



0 0 0 335,520 3,972,900 0 0



.............



0



48



............. 0 106-21-29510 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400022 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



49 ALTOBER SIMANJUNTAK 14-06-1982 198206142010011011 MKG:10 Penata Muda Tk.I-3B 69.111.974.7.215.000



50 RAHMADEWITA 23-10-1982 198210232011012002 MKG:10 Penata Muda Tk.I-3B 16.014.650.2.215.000



51 MUHAMMAD RAJAB SHALEH 22-04-1984 198404222010011006 MKG:10 Penata Muda Tk.I-3B 08.213.424.8.215.000



52 MURSYIDA 12-04-1985 198504122010012016 MKG:10 Penata Muda Tk.I-3B 87.364.649.1.215.000



53 SITI RADHIYAH 14-08-1981 198108142014042001 MKG: 6 Penata Muda Tk.I-3B 700473440215000



54 RINA DEVI 19-03-1975 197503192014062005 MKG:16 Penata Muda Tk.I-3B 36.796.481.4-215.000



55 ANDRA NOVID RIMALDY ASRA 13-11-1989 198911132015031005 MKG: 6 Penata Muda Tk.I-3B 73.374.317.3-215.000



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMK NEGERI 001 BATAM (BATU AJI) BULAN : DESEMBER 2021 -STS KAWIN -ANAK -JMLH JIWA



K -1 2 4



K -1 2 4



K -1 2 4



K -1 2 4



TK-0 0 1



K -1 2 4



K -1 1 3



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,139,400 313,940 125,576 3,578,916



3,139,400 313,940 125,576 3,578,916



3,139,400 313,940 125,576 3,578,916



3,139,400 313,940 125,576 3,578,916



2,950,600 0 0 2,950,600



3,445,500 344,550 137,820 3,927,870



2,950,600 295,060 59,012 3,304,672



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 185,000 0 0



0 185,000 0 0



8



P O T O N G A N



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



HALAMAN :



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 72,420 0



0 0 289,680 0



0 0 217,260 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 76 4,195,672



0 0 39,059 286,313 0 0 0



0 0 0 0 76 4,195,672



0 0 39,059 286,313 0 0 0



0 0 0 0 76 4,195,672



0 0 39,059 286,313 0 0 0



0 0 0 0 76 4,195,672



0 0 39,059 286,313 0 0 0



0 0 0 0 4 3,350,024



0 0 32,776 236,048 0 0 0



0 0 0 0 9 4,402,559



0 0 41,129 314,230 0 0 0



0 0 0 0 39 3,706,971



0 0 34,897 264,374 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



49



0 106-21-25285



0 0 0 325,372 3,870,300 0 0



0



50



0



51



0



52



0



53



0 0 0 268,824 3,081,200 0 0



0 0 0 299,271 3,407,700



.............



170-21-03271 0



54



............. 0 106-21-27989



0 0 0 355,359 4,047,200 0 0



............. 0 106-21-25486



0 0 0 325,372 3,870,300 0 0



............. 0 106-21-26635



0 0 0 325,372 3,870,300 0 0



............. 0 106-21-26599



0 0 0 325,372 3,870,300 0 0



.............



0



55



............. 0 106-21-70197 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400022 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



56 HERLINA SEPTIANI, S.Pd 09-09-1989 198909092019032004 MKG: 2 Penata Muda-3A 45.109.170.6-201.000



-STS KAWIN -ANAK -JMLH JIWA



K -1 2 4



SUB TOTAL PERGOLONGAN : III PEG: 40 146 IST: 38 JIWA= 68 ANK:



57 RISALDI 03-09-1968 196809032014061002 MKG:15 Pengatur Muda Tk.I-2B 72.280.679.1-215.000



58 SYOFYANDI 27-01-1975 197501272014061004 MKG:15 Pengatur Muda Tk.I-2B 72.753.833.2-215.000



03-04-1973 197304032014061003 MKG:15 Juru Muda Tk.I-1B 74.090.326.5-215.000



60 KHABIB 02-08-1982 198208022014061004 MKG:15 Juru Muda Tk.I-1B 45.930.755.9-215.000



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



2,660,700 266,070 106,428 3,033,198



137,889,700 13,156,380 4,722,722 155,768,802



K -1 2 4



K -1 2 4



SUB TOTAL PERGOLONGAN : PEG: 2 8 IST: 2 JIWA= 4 ANK:



59 JUDIANTO



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMK NEGERI 001 BATAM (BATU AJI) BULAN : DESEMBER 2021



2,660,000 266,000 106,400 3,032,400



2,660,000 266,000 106,400 3,032,400



5,320,000 532,000 212,800 6,064,800



K -1 2 4



K -1 2 4



2,053,100 205,310 82,124 2,340,534



2,053,100 205,310 82,124 2,340,534



0 555,000 12,099,000 0



0 180,000 0 0



0 180,000 0 0



0 360,000 0 0



0 175,000 0 0



0 175,000 0 0



9



P O T O N G A N



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 185,000 0 0



HALAMAN :



0 0 289,680 0



0 0 10,573,320 0



0 0 289,680 0



0 0 289,680 0



0 0 579,360 0



0 0 289,680 0



0 0 289,680 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR 0 0 0 0 60 3,507,938 0 0 0 0 2,310 178,998,432 0 0 0 0 36 3,502,116 0 0 0 0 36 3,502,116 0 0 0 0 72 7,004,232 0 0 0 0 84 2,805,298 0 0 0 0 84 2,805,298



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH 0 0 32,182 242,656 0 0 0 0 0 1,684,228 12,461,504 0 0 0 0 0 32,124 242,592 0 0 0 0 0 32,124 242,592 0 0 0 0 0 64,248 485,184 0 0 0 0 0 25,155 187,243 0 0 0 0 0 25,155 187,243 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



56



0 0 0 274,838 3,233,100



.............



161-21-09989 0



0 0 0 0 0 14,145,732 164,852,700 0 0



57



0 161-21-04809



0 0 0 274,716 3,227,400 0 0



.............



0



58



............. 0 161-21-04837



0 0 0 274,716 3,227,400



0



0 0 0 0 0 549,432 6,454,800 0 0



59



0 161-21-04806



0 0 0 212,398 2,592,900 0 0 0 0 0 212,398 2,592,900



.............



0



60



............. 0 161-21-04815 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400022 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



-STS KAWIN -ANAK -JMLH JIWA



SUB TOTAL PERGOLONGAN : I PEG: 2 8 IST: 2 JIWA= 4 ANK:



TOTAL PER SATKER PEG: 60 58 JIWA= IST: 105 ANK:



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMK NEGERI 001 BATAM (BATU AJI) BULAN : DESEMBER 2021



223



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



HALAMAN :



P O T O N G A N



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



4,106,200 410,620 164,248 4,681,068



0 350,000 0 0



0 0 579,360 0



0 0 0 0 168 5,610,596



216,186,600 20,986,070 7,586,730 244,759,400



0 1,265,000 18,388,000 0



0 0 16,149,660 0



0 0 0 0 3,418 280,565,478



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH 0 0 50,310 374,486 0 0 0 0 0 2,644,127 19,580,751 0 0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



0 0 0 0 0 424,796 5,185,800 0 0 0 0 0 22,224,878 258,340,600



KEPALA DINAS PENDIDIKAN PROVINSI KEPRI



BENDAHARA PENGELUARAN GAJI & TUNJANGAN



TANJUNGPINANG,16 NOPEMBER 2021 PEMBUAT DAFTAR GAJI



DR. MUHD DALI, MM NIP 196411281989031012



ROGANDA SITOMPUL 198702242011011005



ROGANDA SITOMPUL 198702242011011005



10



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400023 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



1 NURSYABANI 12-10-1970 197010121997032006 MKG:24 Pembina Tk.I-4B 48.513.718.6.215.000



2 SUJANA BORU TARIGAN 20-03-1962 196203201989032005 MKG:32 Pembina-4A 48.513.717.8.215.000



3 TASIMAN 12-12-1962 196212121992031016 MKG:26 Pembina-4A 08.180.679.6.215.000



4 WIWI ENDANG WAHYUNI 12-04-1969 196904122003122011 MKG:18 Pembina-4A 68.720.728.2.215.000



5 SYAFNIR 11-12-1971 197112112003121005 MKG:18 Pembina-4A 08.194.008.2.215.000



-STS KAWIN -ANAK -JMLH JIWA



K -1 2 4



K -1 2 4



K -1 2 4



K -1 2 4



K -1 2 4



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



4,603,500 460,350 184,140 5,247,990



5,000,000 500,000 200,000 5,700,000



4,555,800 455,580 182,232 5,193,612



4,024,400 402,440 160,976 4,587,816



4,024,400 402,440 160,976 4,587,816



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 640,000 0



0 0 389,000 0



0 0 389,000 0



0 0 327,000 0



0 0 327,000 0



0 0 289,680 0



0 0 289,680 8,200



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



SUB TOTAL PERGOLONGAN : IV PEG: 5 20 IST: 5 JIWA= 10 ANK:



15-09-1970 197009152007012028 MKG:18 Penata Tk.I-3D 48.513.722.8.215.000



22,208,100 2,220,810 888,324 25,317,234



K -1 2 4



3,861,000 386,100 154,440 4,401,540



0 0 2,072,000 0



0 0 1,448,400 8,200



0 0 327,000 0



0 0 289,680 0



HALAMAN :



1



P O T O N G A N BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 49 6,177,719



0 0 58,880 419,839 0 0 0



0 0 0 0 10 6,386,890



8,200 0 60,890 456,000 0 0 0



0 0 0 0 23 5,872,315



0 0 55,826 415,489 0 0 0



0 0 0 0 77 5,204,573



0 0 49,148 367,025 0 0 0



0 0 0 0 77 5,204,573



0 0 49,148 367,025 0 0 0



KGB - SK No : 822.4/800.b/BKPSDM-03/2021-2021-12-0



6 ELFIA MUNARNI



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMK NEGERI 002 BATAM (BATAM KOTA) BULAN : DESEMBER 2021



0 0 0 0 236 28,846,070 0 0 0 0 88 5,018,308



8,200 0 273,892 2,025,378 0 0 0 0 0 47,285 352,123 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



1



0 106-21-16950



0 0 0 478,719 5,699,000 0 0



0



2



0



3



0



4



............. 0 106-21-19301



0 0 0 416,173 4,788,400 0 0



............. 0 106-21-15419



0 0 0 471,315 5,401,000 0 0



............. 0 106-21-16141



0 0 0 525,090 5,861,800 0 0



.............



0



5



............. 0 106-21-16144



0 0 0 416,173 4,788,400



0



0 0 0 0 0 2,307,470 26,538,600 0 0 0 0 0 399,408 4,618,900



6



............. 0 106-21-16145 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400023 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



7 ISNANELI 02-02-1971 197102022006042029 MKG:18 Penata Tk.I-3D 48.513.721.0.215.000



8 LENNI PAKPAHAN 11-04-1976 197604112005022004 MKG:16 Penata Tk.I-3D 08.179.036.2.215.000



9 OSRIZA BETRI 23-10-1971 197110232011012002 MKG:14 Penata Tk.I-3D 69.487.243.3.215.000



10 ROSI YULIANTI 18-07-1977 197707182009032001 MKG:12 Penata Tk.I-3D 14.734.411.3.215.000



11 SONDANG PANGARIBUAN 24-06-1978 197806242009032005 MKG:12 Penata Tk.I-3D 68.543.985.3.215.000



12 WIKE ORIZA 07-10-1981 198110072009032004 MKG:12 Penata Tk.I-3D 89.529.904.8.215.000



13 VITA MARTHINA 18-09-1983 198309182009032003 MKG:12 Penata Tk.I-3D 15.212.137.2.215.000



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMK NEGERI 002 BATAM (BATAM KOTA) BULAN : DESEMBER 2021 -STS KAWIN -ANAK -JMLH JIWA



K -1 2 4



K -1 2 4



K -1 2 4



K -1 2 4



K -1 2 4



K -1 2 4



TK-0 0 1



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,861,000 386,100 154,440 4,401,540



3,743,100 374,310 149,724 4,267,134



3,628,900 362,890 145,156 4,136,946



3,518,100 351,810 140,724 4,010,634



3,518,100 351,810 140,724 4,010,634



3,518,100 351,810 140,724 4,010,634



3,518,100 0 0 3,518,100



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



2



P O T O N G A N



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



HALAMAN :



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 72,420 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 88 5,018,308



0 0 47,285 352,123 0 0 0



0 0 0 0 98 4,883,912



0 0 45,941 341,371 0 0 0



0 0 0 0 69 4,753,695



0 0 44,639 330,956 0 0 0



0 0 0 0 13 4,627,327



0 0 43,376 320,851 0 0 0



0 0 0 0 13 4,627,327



0 0 43,376 320,851 0 0 0



0 0 0 0 13 4,627,327



0 0 43,376 320,851 0 0 0



0 0 0 0 79 3,917,599



0 0 38,451 281,448 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



7



0 106-21-15421



0 0 0 399,408 4,618,900 0 0



0



8



0



9



0



10



0



11



0



12



0 0 0 319,899 3,597,700



............. 0 106-21-16133



0 0 0 364,227 4,263,100 0 0



............. 0 106-21-25251



0 0 0 364,227 4,263,100 0 0



............. 0 106-21-16143



0 0 0 364,227 4,263,100 0 0



............. 0 106-21-22415



0 0 0 375,595 4,378,100 0 0



............. 0 106-21-18592



0 0 0 387,312 4,496,600 0 0



.............



0



13



............. 0 106-21-16139 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400023 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



14 HERLINA DWI KURNIA 30-10-1983 198310302009032006 MKG:12 Penata Tk.I-3D 15.281.932.2.215.000



15 FITRIA RENI 08-12-1979 197912082010012006 MKG:11 Penata Tk.I-3D 16.014.508.2.215.000



16 ABDUL MUKTI ,S. Ag 01-05-1975 197505012006041024 MKG:16 Penata-3C 48.513.720.2.215.000



17 HENI MARRIZKA 05-03-1982 198203052009032001 MKG:12 Penata-3C 14.943.403.7.215.001



18 RAGIL SETYORINI 17-09-1982 198209172009032002 MKG:12 Penata-3C 35.199.307.6.215.000



19 SITI MASITAH,S.PD 19-08-1981 198108192010012016 MKG:11 Penata-3C 68.052.793.4-224.000



20 DEWI MOETHIAWATY 10-02-1975 197502102010012002 MKG:10 Penata-3C 69.110.829.4.215.000



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMK NEGERI 002 BATAM (BATAM KOTA) BULAN : DESEMBER 2021 -STS KAWIN -ANAK -JMLH JIWA



K -1 0 2



K -1 1 3



K -1 0 2



K -1 2 4



K -1 0 2



K -1 1 3



K -1 2 4



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,518,100 351,810 0 3,869,910



3,410,600 341,060 68,212 3,819,872



3,591,200 359,120 0 3,950,320



3,375,300 337,530 135,012 3,847,842



3,375,300 337,530 0 3,712,830



3,272,200 327,220 65,444 3,664,864



3,272,200 327,220 130,888 3,730,308



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 144,840 0



0 0 217,260 0



0 0 144,840 0



0 0 289,680 0



0 0 144,840 0



0 0 217,260 0



0 0 289,680 0



HALAMAN :



3



P O T O N G A N BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 12 4,341,762



0 0 41,969 309,593 0 0 0



0 0 0 0 27 4,364,159



0 0 41,469 305,590 0 0 0



0 0 0 0 39 4,422,199



0 0 42,773 316,026 0 0 0



0 0 0 0 53 4,464,575



0 0 41,748 307,827 0 0 0



0 0 0 0 54 4,184,724



0 0 40,398 297,026 0 0 0



0 0 0 0 84 4,209,208



0 0 39,919 293,189 0 0 0



0 0 0 0 10 4,346,998



0 0 40,573 298,425 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



14



0 106-21-16147



0 0 0 351,562 3,990,200 0 0



0



15



0



16



0 0 0 358,799 4,063,400 0 0



0



17



0



18



0 0 0 338,998 4,008,000



............. 0 105-21-16142 0



19



0 0 0 333,108 3,876,100 0 0



............. 0 106-21-16137



0 0 0 337,424 3,847,300 0 0



.............



106-21-16952



0 0 0 349,575 4,115,000 0 0



............. 0 106- 21- 25192



0 0 0 347,059 4,017,100 0 0



.............



.............



180-21-00538 0



20



............. 0 106-21-23933 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400023 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



-STS KAWIN -ANAK -JMLH JIWA



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



21 MEISYE KARTER BEATRIS TARUMAMPEN K -1 2 30-03-1976 4 197603302010012003 MKG:10 Penata-3C 89.529.901.4.215.000



3,272,200 327,220 130,888 3,730,308



22 TENGKU NIRANDA



3,272,200 327,220 130,888 3,730,308



07-09-1983 198309072011012006 MKG:10 Penata-3C 67.185.515.3.215.000



23 KAMALUDIN 09-10-1983 198310092009031001 MKG:10 Penata-3C 49.272.064.4.014.000



24 AMIEK TRI WAHYUNI ,S. Pd 30-10-1969 196910302014062004 MKG:14 Penata Muda Tk.I-3B 69.579.919.7.215.000



25 IRWANDI 15-06-1976 197606152009031001 MKG:12 Penata Muda Tk.I-3B 58.015.902.8.215.000



26 NEDRA SYAFRI,S.PD 26-03-1976 197603262010012004 MKG:10 Penata Muda-3A 68.418.200.9-215.000



27 ENI PRAMESTUTI 25-01-1978 197801252011012001 MKG: 6 Penata Muda-3A 59.365.078.1.215.000



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMK NEGERI 002 BATAM (BATAM KOTA) BULAN : DESEMBER 2021



K -1 2 4



K -1 2 4



K -1 2 4



K -1 2 4



K -1 2 4



TK-0 0 1



3,272,200 327,220 130,888 3,730,308



3,340,300 334,030 133,612 3,807,942



3,238,300 323,830 129,532 3,691,662



3,012,000 301,200 120,480 3,433,680



2,830,900 0 0 2,830,900



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 185,000 0 0



4



P O T O N G A N



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



HALAMAN :



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 72,420 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 10 4,346,998



0 0 40,573 298,425 0 0 0



0 0 0 0 10 4,346,998



0 0 40,573 298,425 0 0 0



0 0 0 0 10 4,346,998



0 0 40,573 298,425 0 0 0



0 0 0 0 62 4,424,684



0 0 41,349 304,635 0 0 0



0 0 0 0 78 4,308,420



0 0 40,187 295,333 0 0 0



0 0 0 0 41 4,050,401



0 0 37,607 274,694 0 0 0



0 0 0 0 11 3,088,331



0 0 30,159 226,472 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



21



0 106-21-23982



0 0 0 338,998 4,008,000 0 0



0



22



0



23



0



24



0 0 0 345,984 4,078,700 0 0



0



25



0 0 0 256,631 2,831,700



............. 0 106-21-08877 0



26



0 0 0 312,301 3,738,100 0 0



.............



106-21-27970



0 0 0 335,520 3,972,900 0 0



............. 0 106-21-15420



0 0 0 338,998 4,008,000 0 0



............. 0 106-21-24515



0 0 0 338,998 4,008,000 0 0



.............



.............



180-21-00609 0



27



.............



103-21-16925 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400023 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



-STS KAWIN -ANAK -JMLH JIWA



SUB TOTAL PERGOLONGAN : III PEG: 22 74 IST: 20 JIWA= 32 ANK:



TOTAL PER SATKER PEG: 27 25 JIWA= IST: 42 ANK:



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMK NEGERI 002 BATAM (BATAM KOTA) BULAN : DESEMBER 2021



94



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



HALAMAN :



P O T O N G A N BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



75,219,400 6,887,040 2,201,776 84,308,216



0 185,000 6,867,000 0



0 0 5,359,080 0



0 0 0 0 962 96,720,258



97,427,500 9,107,850 3,090,100 109,625,450



0 185,000 8,939,000 0



0 0 6,807,480 8,200



0 0 0 0 1,198 125,566,328



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH 0 0 913,599 6,744,659 0 0 0 8,200 0 1,187,491 8,770,037 0 0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



0 0 0 0 0 7,658,258 89,062,000 0 0 0 0 0 9,965,728 115,600,600



KEPALA DINAS PENDIDIKAN PROVINSI KEPRI



BENDAHARA PENGELUARAN GAJI & TUNJANGAN



TANJUNGPINANG,16 NOPEMBER 2021 PEMBUAT DAFTAR GAJI



DR. MUHD DALI, MM NIP 196411281989031012



ROGANDA SITOMPUL 198702242011011005



ROGANDA SITOMPUL 198702242011011005



5



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400024 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



1 HAMDANI 05-05-1965 196505051998031012 MKG:22 Pembina-4A 08.209.393.1.215.000



2 DALFITRA 11-09-1974 197409112005021004 MKG:17 Pembina-4A 68.959.601.3.215.000



-STS KAWIN -ANAK -JMLH JIWA



K -1 2 4



K -1 2 4



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



4,281,800 428,180 171,272 4,881,252



3,901,500 390,150 156,060 4,447,710



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 389,000 0



0 0 327,000 0



SUB TOTAL PERGOLONGAN : IV PEG: 2 8 IST: 2 JIWA= 4 ANK:



04-06-1969 196906042007011050 MKG:20 Penata Tk.I-3D 08.194.870.5.215.000



4 YUNESMAN 02-12-1968 196812022007011026 MKG:18 Penata Tk.I-3D 68.720.730.8.215.000



5 SONDANG ROSDIANA SITANGGANG 21-11-1976 197611212005022008 MKG:16 Penata Tk.I-3D 08.187.821.7.215.000



8,183,300 818,330 327,332 9,328,962



K -1 2 4



K -1 1 3



K -1 2 4



3,982,600 398,260 159,304 4,540,164



3,861,000 386,100 77,220 4,324,320



3,743,100 374,310 149,724 4,267,134



0 0 716,000 0



0 0 570,000 0



0 0 327,000 0



0 0 327,000 0



0 0 289,680 0



0 0 289,680 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



0 0 579,360 0



0 0 289,680 0



0 0 217,260 0



0 0 289,680 0



28-06-1977 197706282009031002 MKG:12 Penata Tk.I-3D 15.222.020.8.215.000



K -1 2 4



3,518,100 351,810 140,724 4,010,634



0 0 327,000 0



0 0 289,680 0



PANGKAT - SK GUB 1129 TAHUN 2021-2021-12-01



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 71 5,560,003



0 0 52,703 390,500 0 0 0



0 0 0 0 74 5,064,464



0 0 47,747 355,817 0 0 0



0 0 0 0 145 10,624,467



0 0 100,450 746,317 0 0 0 0 0 51,102 363,213 0 0 0



0 0 0 0 71 5,399,915 0 0 0 0 79 4,868,659



0 0 46,513 345,946 0 0 0



0 0 0 0 98 4,883,912



0 0 45,941 341,371 0 0 0



0 0 0 0 13 4,627,327



0 0 43,376 320,851 0 0 0



PANGKAT - SK GUB 1129 TAHUN 2021-2021-12-01 6 YACABUS NUGROHO



HALAMAN :



1



P O T O N G A N



PANGKAT - SK GUB 1129 TAHUN 2021-2021-12-01



3 HENRA DEBENY



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMK NEGERI 003 BATAM BULAN : DESEMBER 2021



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



1



0 106-21-19294



0 0 0 443,203 5,116,800 0 0



.............



0



2



............. 0 106-21-18367



0 0 0 403,564 4,660,900



0



0 0 0 0 0 846,767 9,777,700 0 0



3



0 106-21-16707



0 0 0 414,315 4,985,600 0 0



0



4



0



5



0 0 0 364,227 4,263,100



............. 0 106-21-15481



0 0 0 387,312 4,496,600 0 0



............. 0 106-21-19306



0 0 0 392,459 4,476,200 0 0



.............



0



6



............. 0 106-21-15484 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400024 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



7 PIAN IRAWAN 11-01-1979 197901112009031001 MKG:12 Penata Tk.I-3D 68.551.935.7.223.000



-STS KAWIN -ANAK -JMLH JIWA



K -1 2 4



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,518,100 351,810 140,724 4,010,634



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



0 0 289,680 0



K -1 2



07-02-1974 197402072009031001 MKG:12 Penata-3C 15.974.522.3.215.000



4



3,375,300 337,530 135,012 3,847,842



0 0 327,000 0



0 0 289,680 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



18-01-1977 197701182009031001 MKG:12 Penata-3C 24.440.168.3.215.000



10 YHOSIE



ELVIRA



07-05-1978 197805072009032002 MKG:12 Penata-3C 15.053.129.1.215.000



11 DEBBY SAVITRI 29-08-1978 197808292009032002 MKG:12 Penata-3C 15.951.352.2.215.000



K -1 2 4



K -1 1 3



K -1 2 4



3,375,300 337,530 135,012 3,847,842



3,375,300 337,530 67,506 3,780,336



3,375,300 337,530 135,012 3,847,842



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 289,680 0



0 0 217,260 0



0 0 289,680 0



0 0 43,376 320,851 0 0 0



0 0 0 0 53 4,464,575



0 0 41,748 307,827 0 0 0



0 0 0 0 53 4,464,575



0 0 41,748 307,827 0 0 0



0 0 0 0 4 4,324,600



0 0 41,073 302,427 0 0 0



0 0 0 0 53 4,464,575



0 0 41,748 307,827 0 0 0



0 0 0 0 53 4,464,575



0 0 41,748 307,827 0 0 0



0 0 0 0 10 4,346,998



0 0 40,573 298,425 0 0 0



PANGKAT - SK GUB 1129 TAHUN 2021-2021-12-01 12 NURJANAH 24-04-1983 198304242009032001 MKG:12 Penata-3C 15.974.694.0.215.000



13 DEWI KINASIH 19-08-1978 197808192010012006 MKG:10 Penata-3C 68.961.705.8.215.000



K -1 2 4



K -1 2 4



3,375,300 337,530 135,012 3,847,842



3,272,200 327,220 130,888 3,730,308



0 0 327,000 0



0 0 327,000 0



0 0 289,680 0



0 0 289,680 0



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 13 4,627,327



PANGKAT - SK GUB 1129 TAHUN 2021-2021-12-01 9 BUDI HENDRIKA



HALAMAN :



2



P O T O N G A N



PANGKAT - SK GUB 1129 TAHUN 2021-2021-12-01 8 ASROFIS.



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMK NEGERI 003 BATAM BULAN : DESEMBER 2021



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



7



0 106-21-15485



0 0 0 364,227 4,263,100 0 0



0



8



0



9



0



10



0



11



0



12



0 0 0 338,998 4,008,000



............. 0 106-21-15479



0 0 0 349,575 4,115,000 0 0



............. 0 106-21-15482



0 0 0 349,575 4,115,000 0 0



............. 0 106-21-16706



0 0 0 343,500 3,981,100 0 0



............. 0 106-21-15486



0 0 0 349,575 4,115,000 0 0



............. 0 106-21-15474



0 0 0 349,575 4,115,000 0 0



.............



0



13



............. 0 106-21-24509 0



PEMERINTAH PROVINSI KEPULAUAN



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMK NEGERI 003 BATAM BULAN : DESEMBER 2021



(044) D20700104400024 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



14 DODI KURNIA



-STS KAWIN -ANAK -JMLH JIWA



K -1 2



28-12-1986 198612282011011003 MKG:10 Penata-3C 16.014.379.8.215.000



15 RINI NGAWARSI



4



K -1 2



06-09-1970 197009062014062002 MKG:16 Penata Muda Tk.I-3B 69.579.915.5-215.000



16 NOVI YUHANI



4



K -1 2



17-11-1981 198111172009032003 MKG:12 Penata Muda Tk.I-3B 15.974.686.6.215.000



4



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,272,200 327,220 130,888 3,730,308



3,445,500 344,550 137,820 3,927,870



3,238,300 323,830 129,532 3,691,662



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



3



P O T O N G A N BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 10 4,346,998



0 0 40,573 298,425 0 0 0



0 0 0 0 29 4,544,579



0 0 42,549 314,230 0 0 0



0 0 0 0 78 4,308,420



0 0 40,187 295,333 0 0 0



SUB TOTAL PERGOLONGAN : III PEG: 14 54 IST: 14 JIWA= 26 ANK:



48,727,600 4,872,760 1,804,378 55,404,738



0 0 4,821,000 0



0 0 3,910,680 0



0 0 0 0 617 64,137,035



TOTAL PER SATKER PEG: 16 16 JIWA= IST: 30 ANK:



56,910,900 5,691,090 2,131,710 64,733,700



0 0 5,537,000 0



0 0 4,490,040 0



0 0 0 0 762 74,761,502



62



HALAMAN :



0 0 602,255 4,432,380 0 0 0 0 0 702,705 5,178,697 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



14



............. 0 106-21-25195



0 0 0 338,998 4,008,000



0



0 0



15



............. 0 106-21-27971



0 0 0 356,779 4,187,800



0



0 0



16



............. 0 106-21-15477



0 0 0 335,520 3,972,900



0



0 0 0 0 0 5,034,635 59,102,400 0 0 0 0 0 5,881,402 68,880,100



KEPALA DINAS PENDIDIKAN PROVINSI KEPRI



BENDAHARA PENGELUARAN GAJI & TUNJANGAN



TANJUNGPINANG,16 NOPEMBER 2021 PEMBUAT DAFTAR GAJI



DR. MUHD DALI, MM NIP 196411281989031012



ROGANDA SITOMPUL 198702242011011005



ROGANDA SITOMPUL 198702242011011005



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400025 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



1 AHMAD TAHIR



-STS KAWIN -ANAK -JMLH JIWA



K -1 2



22-04-1975 197504222005021003 MKG:16 Pembina-4A 58.317.896.7.214.000



4



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,901,500 390,150 156,060 4,447,710



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 570,000 0



2 SITI AQSA, SPD



K -1 2



15-10-1968 196810151991012003 MKG:28 Pembina-4A 07.969.083.0.215.001



3 ROSITA SITUMORANG



4



TK-0 0



19-03-1969 196903191993012001 MKG:26 Pembina-4A 78.699.957.3.215.000



1



SUB TOTAL PERGOLONGAN : IV PEG: 3 9 IST: 2 JIWA= 4 ANK:



4 HERNA



4,555,800 0 0 4,555,800



13,156,600 860,080 344,032 14,360,712



K -1 1



18-07-1963 196307182007012005 MKG:18 Penata Tk.I-3D 69.882.973.6.215.000



4,699,300 469,930 187,972 5,357,202



3



3,861,000 386,100 77,220 4,324,320



0 0 389,000 0



0 0 389,000 0



0 0 1,348,000 0



0 0 327,000 0



0 0 289,680 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



0 0 289,680 0



0 0 72,420 2,500



0 0 651,780 2,500



0 0 217,260 0



K -1 2



09-09-1967 196709092007012021 MKG:17 Penata Tk.I-3D 14.772.105.4.215.000



4



3,743,100 374,310 149,724 4,267,134



0 0 327,000 0



0 0 289,680 0



0 0 50,177 355,817 0 0 0



0 0 0 0 56 6,035,938



0 0 57,462 428,576 0 0 0



0 0 0 0 92 5,019,812



2,500 0 49,448 364,464 0 0 0



0 0 0 0 152 16,363,144 0 0 0 0 79 4,868,659



K -1 1 MKG:13



3



3,518,100 351,810 70,362 3,940,272



0 0 327,000 0



0 0 217,260 0



PANGKAT - SK GUB 1129 TAHUN 2021-2021-12-01



2,500 0 157,087 1,148,857 0 0 0 0 0 46,513 345,946 0 0 0



0 0 0 0 98 4,883,912



0 0 45,941 341,371 0 0 0



0 0 0 0 63 4,484,595



0 0 42,673 315,222 0 0 0



PANGKAT - SK GUB 1129 TAHUN 2021-2021-12-01 6 FENI INDRAYANI,ST.



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 4 5,307,394



PANGKAT - SK GUB 1129 TAHUN 2021-2021-12-01 5 FAHMIATI



HALAMAN :



1



P O T O N G A N



PANGKAT - SK GUB 1129 TAHUN 2021-2021-12-01



10-07-1973 197307102008032001 Penata Tk.I-3D 782377220215000



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMK NEGERI 004 BATAM BULAN : DESEMBER 2021



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



1



0 1322104721



0 0 0 405,994 4,901,400 0 0



0



2



............. 0 1062115530



0 0 0 486,038 5,549,900 0 0



.............



0



3



............. 0 1062115520



0 0 0 416,412 4,603,400



0



0 0 0 0 0 1,308,444 15,054,700 0 0



4



0 1062115410



0 0 0 392,459 4,476,200 0 0



0



5



0 0 0 357,895 4,126,700



............. 0 1062117333



0 0 0 387,312 4,496,600 0 0



.............



0



6



.............



7012834308 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400025 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



7 MARWIYAH



-STS KAWIN -ANAK -JMLH JIWA



K -1 2



25-12-1973 197312252008032001 MKG:13 Penata Tk.I-3D 08.213.279.6.215.000



4



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,518,100 351,810 140,724 4,010,634



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



8 DEWI HANRIYANI



K -1 2



03-08-1975 197508032009032001 MKG:12 Penata Tk.I-3D 78.699.952.4.215.000



4



3,518,100 351,810 140,724 4,010,634



0 0 327,000 0



0 0 289,680 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



0 0 289,680 0



TK-0 0



19-01-1983 198301192009032005 MKG:12 Penata Tk.I-3D 08.213.434.7.215.000



1



3,518,100 0 0 3,518,100



0 0 327,000 0



0 0 72,420 0



0 0 43,376 320,851 0 0 0



0 0 0 0 13 4,627,327



0 0 43,376 320,851 0 0 0



0 0 0 0 79 3,917,599



0 0 38,451 281,448 0 0 0



0 0 0 0 59 4,726,639



0 0 45,093 345,946 0 0 0



0 0 0 0 37 4,103,757



0 0 40,313 296,344 0 0 0



0 0 0 0 53 4,464,575



0 0 41,748 307,827 0 0 0



0 0 0 0 53 4,464,575



0 0 41,748 307,827 0 0 0



PANGKAT - SK GUB 1129 TAHUN 2021-2021-12-01 10 DIAN EKA DARMA



K -1 1



30-01-1971 197101301997031003 MKG:18 Penata Tk.I-3D 08.198.164.9-215.000



11 OSKAR PAKPAHAN



3



TK-0 0



25-12-1970 197012252009031002 MKG:18 Penata-3C 78.699.949.0.215.000



12 RISMAWATI SITOHANGS.TH



1



K -1 2



31-01-1970 197001312009032001 MKG:12 Penata-3C 78.699.954.0.215.000



13 HERIANSYAH, S.KOM



4



K -1 2 MKG:12



4



3,861,000 386,100 77,220 4,324,320



3,704,300 0 0 3,704,300



3,375,300 337,530 135,012 3,847,842



3,375,300 337,530 135,012 3,847,842



0 185,000 0 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 217,260 0



0 0 72,420 0



0 0 289,680 0



0 0 289,680 0



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 13 4,627,327



PANGKAT - SK GUB 1129 TAHUN 2021-2021-12-01 9 RENY TRI SUSANTI



HALAMAN :



2



P O T O N G A N



PANGKAT - SK GUB 1129 TAHUN 2021-2021-12-01



14-09-1979 197909142009031004 Penata-3C 880093752224000



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMK NEGERI 004 BATAM BULAN : DESEMBER 2021



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



7



0 1062115525



0 0 0 364,227 4,263,100 0 0



0



8



0



9



0



10



0



11



0



12



0 0 0 349,575 4,115,000



............. 0 1062115533



0 0 0 349,575 4,115,000 0 0



............. 0 1062115528



0 0 0 336,657 3,767,100 0 0



............. 0 1062126299



0 0 0 391,039 4,335,600 0 0



............. 0 1062115527



0 0 0 319,899 3,597,700 0 0



............. 0 1062115526



0 0 0 364,227 4,263,100 0 0



.............



0



13



.............



7013207927 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400025 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



14 NOVIA DEWIWATI 26-11-1982 198211262009032003 MKG:12 Penata-3C 87.028.864.4.215.000



15 DESSY IRIANTI 12-02-1980 198002122010012004 MKG:11 Penata-3C 48.144.943.7.215.000



-STS KAWIN -ANAK -JMLH JIWA



TK-0 0 1



K -1 2 4



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,375,300 0 0 3,375,300



3,272,200 327,220 130,888 3,730,308



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



0 0 327,000 0



10-06-1983 198306102010011015 MKG:10 Penata-3C 15.974.609.8.215.000



17 MAYASARI PANE 28-05-1978 197805282014062007 MKG:16 Penata Muda Tk.I-3B 08.186.195.7-215.000



18 IRWANSAH SARAGIH 16-12-1976 197612162009031001 MKG:12 Penata Muda Tk.I-3B 08.177.216.2.215.000



19 NOFIA ADRIS.Hi 01-01-1977 197701012009031006 MKG:12 Penata Muda Tk.I-3B 68.707.163.9.215.000



20 SASRIANIS 20-11-1981 198111202009032002 MKG:12 Penata Muda Tk.I-3B 78.699.955.7.203.000



TK-0 0 1



K -1 0 2



TK-0 0 1



K -1 2 4



K -1 2 4



3,272,200 0 0 3,272,200



3,445,500 344,550 0 3,790,050



3,238,300 0 0 3,238,300



3,238,300 323,830 129,532 3,691,662



3,238,300 323,830 129,532 3,691,662



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



HALAMAN :



3



P O T O N G A N



0 0 72,420 0



0 0 289,680 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



0 0 72,420 0



0 0 144,840 0



0 0 72,420 0



0 0 289,680 0



0 0 289,680 0



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 27 3,774,747



0 0 37,023 270,024 0 0 0



0 0 0 0 10 4,346,998



0 0 40,573 298,425 0 0 0



0 0 0 0 48 3,671,668



0 0 35,992 261,776 0 0 0



0 0 0 0 85 4,261,975



0 0 41,171 303,204 0 0 0



0 0 0 0 97 3,637,817



0 0 35,653 259,064 0 0 0



0 0 0 0 78 4,308,420



0 0 40,187 295,333 0 0 0



0 0 0 0 78 4,308,420



0 0 40,187 295,333 0 0 0



PANGKAT - SK GUB 1129 TAHUN 2021-2021-12-01 16 DAMRI JUNAIDI SIAHAAN



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMK NEGERI 004 BATAM BULAN : DESEMBER 2021



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



14



0 1062115524



0 0 0 307,047 3,467,700 0 0



0



15



0



16



0



17



0



18



0



19



0 0 0 335,520 3,972,900



............. 0 1062115521



0 0 0 335,520 3,972,900 0 0



............. 0 1062115536



0 0 0 294,717 3,343,100 0 0



............. 0 1062127939



0 0 0 344,375 3,917,600 0 0



............. 0 1062125245



0 0 0 297,768 3,373,900 0 0



............. 0 1062125284



0 0 0 338,998 4,008,000 0 0



.............



0



20



............. 0 1062115529 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400025 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



21 HALIMAH 11-03-1976 197603112011012001 MKG:10 Penata Muda Tk.I-3B 16.014.352.5.215.000



22 HARI CHRISTANTO SUGONDO 27-12-1980 198012272010011014 MKG:10 Penata Muda Tk.I-3B 68.409.276.0.215.000



23 RIKA MELATI 18-09-1986 198609182011012003 MKG:10 Penata Muda Tk.I-3B 48.513.475.3.215.000



24 DELVA ANPERTY 08-12-1986 198612082011012003 MKG:10 Penata Muda Tk.I-3B 15.732.825.3.215.000



25 AGUS HASUDUNGAN SIMANJUNTAK 01-08-1969 196908012014061003 MKG:16 Penata Muda Tk.I-3B 87.028.858.6-215.000



26 ROSIANA FITRIA, S.Pd. ,0 06-08-1991 199108062019032002 MKG: 2 Penata Muda-3A 73.631.274.5-204.000



-STS KAWIN -ANAK -JMLH JIWA



K -1 1 3



K -1 1 3



K -1 2 4



K -1 2 4



TK-0 0 1



K -1 1 3



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,139,400 313,940 62,788 3,516,128



3,139,400 313,940 62,788 3,516,128



3,139,400 313,940 125,576 3,578,916



3,139,400 313,940 125,576 3,578,916



3,445,500 0 0 3,445,500



2,660,700 266,070 53,214 2,979,984



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 185,000 0 0



0 185,000 0 0



77,736,300 5,718,260 1,745,892 85,200,452



0 555,000 6,540,000 0



HALAMAN :



4



P O T O N G A N



0 0 217,260 0



0 0 217,260 0



0 0 289,680 0



0 0 289,680 0



0 0 72,420 0



0 0 217,260 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



0 0 4,779,720 0



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 33 4,060,421



0 0 38,431 281,290 0 0 0



0 0 0 0 33 4,060,421



0 0 38,431 281,290 0 0 0



0 0 0 0 76 4,195,672



0 0 39,059 286,313 0 0 0



0 0 0 0 76 4,195,672



0 0 39,059 286,313 0 0 0



0 0 0 0 25 3,702,945



0 0 36,305 275,640 0 0 0



0 0 0 0 5 3,382,249



0 0 31,650 238,399 0 0 0



TUNJANGAN KELUARGA-2021-12-01 SUB TOTAL PERGOLONGAN : III PEG: 23 66 IST: 17 JIWA= 26 ANK:



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMK NEGERI 004 BATAM BULAN : DESEMBER 2021



0 0 0 0 1,218 97,076,390



0 0 922,953 6,816,037 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



21



0 1062122314



0 0 0 319,721 3,740,700 0 0



0



22



0



23



0



24



0



25



0 0 0 270,049 3,112,200 0 0 0 0 0 7,738,990 89,337,400



............. 0 1062127938



0 0 0 311,945 3,391,000 0 0



............. 0 1062125117



0 0 0 325,372 3,870,300 0 0



............. 0 1062125307



0 0 0 325,372 3,870,300 0 0



............. 0 1062125281



0 0 0 319,721 3,740,700 0 0



.............



0



26



.............



1032132646 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400025 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



TOTAL PER SATKER PEG: 26 19 JIWA= IST: 30 ANK:



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMK NEGERI 004 BATAM BULAN : DESEMBER 2021 -STS KAWIN -ANAK -JMLH JIWA



75



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



90,892,900 6,578,340 2,089,924 99,561,164



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 555,000 7,888,000 0



0 0 5,431,500 2,500



HALAMAN : P O T O N G A N



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR 0 0 0 0 1,370 113,439,534



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH 2,500 0 1,080,040 7,964,894 0 0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



0 0 0 0 0 9,047,434 104,392,100



KEPALA DINAS PENDIDIKAN PROVINSI KEPRI



BENDAHARA PENGELUARAN GAJI & TUNJANGAN



TANJUNGPINANG,16 NOPEMBER 2021 PEMBUAT DAFTAR GAJI



DR. MUHD DALI, MM NIP 196411281989031012



ROGANDA SITOMPUL 198702242011011005



ROGANDA SITOMPUL 198702242011011005



5



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400026 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



1 AGUS SAHRIR 14-08-1969 196908141999031008 MKG:22 Pembina-4A 68.720.696.1.215.000



2 SYAHRIAL 08-03-1962 196203081987031017 MKG:32 Pembina-4A 07.968.234.0.215.000



3 Drs, ABDUL MUIS 11-07-1966 196607112000121002 MKG:20 Pembina-4A 68.720.716.7.215.000



4 RATIH FORDIANA 23-12-1977 197712232005022008 MKG:16 Pembina-4A 77.853.810.8.215.000



5 ARYEKI RAJA GUKGUK 16-02-1982 198202162006042010 MKG:15 Pembina-4A 35.806.753.6.215.000



-STS KAWIN -ANAK -JMLH JIWA



K -1 1 3



K -1 2 4



K -1 2 4



K -1 2 4



K -1 2 4



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



4,281,800 428,180 85,636 4,795,616



5,000,000 500,000 200,000 5,700,000



4,151,100 415,110 166,044 4,732,254



3,901,500 390,150 156,060 4,447,710



3,782,400 378,240 151,296 4,311,936



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 640,000 0



0 0 389,000 0



0 0 389,000 0



0 0 327,000 0



0 0 327,000 0



0 0 217,260 0



0 0 289,680 8,200



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



SUB TOTAL PERGOLONGAN : IV PEG: 5 19 IST: 5 JIWA= 9 ANK:



10-01-1971 197101102003121012 MKG:18 Penata Tk.I-3D 48.513.719.4.215.000



21,116,800 2,111,680 759,036 23,987,516



K -1 2 4



3,861,000 386,100 154,440 4,401,540



0 0 2,072,000 0



0 0 1,375,980 8,200



0 0 327,000 0



0 0 289,680 0



KGB - SK No : 822.3/797.e/BKPSDM-03/2021-2021-12-0



HALAMAN :



1



P O T O N G A N BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 29 5,652,905



0 0 54,356 383,649 0 0 0



0 0 0 0 10 6,386,890



8,200 0 60,890 456,000 0 0 0



0 0 0 0 59 5,410,993



0 0 51,213 378,580 0 0 0



0 0 0 0 74 5,064,464



0 0 47,747 355,817 0 0 0



0 0 0 0 28 4,928,644



0 0 46,389 344,955 0 0 0



PANGKAT - SK GUB 1129 TAHUN 2021-2021-12-01



6 HAMONANGAN, S



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMK NEGERI 005 BATAM BULAN : DESEMBER 2021



0 0 0 0 200 27,443,896 0 0 0 0 88 5,018,308



8,200 0 260,595 1,919,001 0 0 0 0 0 47,285 352,123 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



1



0 106-21-15414



0 0 0 438,005 5,214,900 0 0



0



2



0



3



0



4



............. 0 106-21-15413



0 0 0 403,564 4,660,900 0 0



............. 0 106-21-16612



0 0 0 429,793 4,981,200 0 0



............. 0 106-21-18364



0 0 0 525,090 5,861,800 0 0



.............



0



5



............. 0 161-21-00555



0 0 0 391,344 4,537,300



0



0 0 0 0 0 2,187,796 25,256,100 0 0 0 0 0 399,408 4,618,900



6



............. 0 106-21-15411 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400026 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



7 FERI SUPANDI



-STS KAWIN -ANAK -JMLH JIWA



K -1 2



28-05-1972 197205282005021005 MKG:18 Penata Tk.I-3D 69.882.968.6.215.000



8 RATNA DEWI 13-11-1983 198311132009032004 Penata Tk.I-3D 478041197045000



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMK NEGERI 005 BATAM BULAN : DESEMBER 2021



4



K -1 1 MKG:12



3



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,861,000 386,100 154,440 4,401,540



3,518,100 351,810 70,362 3,940,272



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



0 0 327,000 0



0 0 289,680 0



0 0 217,260 0



12-03-1976 197603122010012005 MKG:11 Penata Tk.I-3D 14.827.526.6.215.000



K -1 2 4



3,410,600 341,060 136,424 3,888,084



0 0 327,000 0



0 0 289,680 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



16-04-1981 198104162010012010 MKG:11 Penata Tk.I-3D 35.797.700.8.215.000



K -1 2 4



3,410,600 341,060 136,424 3,888,084



0 0 327,000 0



0 0 289,680 0



0 0 47,285 352,123 0 0 0



0 0 0 0 63 4,484,595



0 0 42,673 315,222 0 0 0



0 0 0 0 34 4,504,798



0 0 42,151 311,047 0 0 0



0 0 0 0 34 4,504,798



0 0 42,151 311,047 0 0 0



0 0 0 0 49 4,839,631



0 0 45,499 337,832 0 0 0



0 0 0 0 79 4,710,727



0 0 44,210 327,517 0 0 0



0 0 0 0 4 4,324,600



0 0 41,073 302,427 0 0 0



PANGKAT - SK GUB 1129 TAHUN 2021-2021-12-01 11 GUSMIRA MARWAN 23-08-1973 197308232005022003 MKG:18 Penata-3C 35.810.917.1.215.000



12 ISTIQOMAH 26-06-1977 197706262005022004 MKG:16 Penata-3C 24.442.006.3.215.000



13 MERRY WILLIAN 30-12-1979 197912302009032005 MKG:12 Penata-3C 48.686.562.9-215.000



K -1 2 4



K -1 2 4



K -1 1 3



3,704,300 370,430 148,172 4,222,902



3,591,200 359,120 143,648 4,093,968



3,375,300 337,530 67,506 3,780,336



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 289,680 0



0 0 289,680 0



0 0 217,260 0



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 88 5,018,308



PANGKAT - SK GUB 1129 TAHUN 2021-2021-12-01 10 IRAWATI



2



P O T O N G A N



PANGKAT - SK GUB 1129 TAHUN 2021-2021-12-01 9 DESNAWATI



HALAMAN :



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



7



0 106-21-02732



0 0 0 399,408 4,618,900 0 0



0



8



0 0 0 357,895 4,126,700 0 0



0



9



0



10



0



11



0 0 0 343,500 3,981,100



............. 0 106-21-15409 0



12



............. 0 106-21-02815



0 0 0 371,727 4,339,000 0 0



............. 0 106-21-25253



0 0 0 383,331 4,456,300 0 0



............. 0 106-21-25257



0 0 0 353,198 4,151,600 0 0



.............



184-21-00629



0 0 0 353,198 4,151,600 0 0



.............



0



13



............. 0 106-21-26619 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400026 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



14 MELA YOHANA 24-08-1985 198508242009032002 MKG:12 Penata-3C 68.551.203.0.201.000



15 RIFA'I 01-02-1975 197502012010011008 MKG:10 Penata-3C 68.707.156.8.215.000



16 NOVIARTI 07-11-1975 197511072010012006 MKG:10 Penata-3C 35.798.833.6.215.000



17 YUSMARNI 03-02-1971 197102032009032001 MKG:18 Penata Muda Tk.I-3B 68.961.346.1.215.000



18 MISBAH .Pd 05-06-1975 197506052014112004 MKG:16 Penata Muda Tk.I-3B 14.965.945.0-204.000



19 WALUYO 16-09-1972 197209162010011004 MKG:12 Penata Muda Tk.I-3B 87.364.651.7.215.000



20 JAMORA SUGA 03-09-1974 197409032009031001 MKG:12 Penata Muda Tk.I-3B 15.951.422.3.215.000



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMK NEGERI 005 BATAM BULAN : DESEMBER 2021 -STS KAWIN -ANAK -JMLH JIWA



K -1 1 3



K -1 2 4



K -1 2 4



K -1 1 3



K -1 1 3



K -1 2 4



K -1 2 4



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,375,300 337,530 67,506 3,780,336



3,272,200 327,220 130,888 3,730,308



3,272,200 327,220 130,888 3,730,308



3,554,000 355,400 71,080 3,980,480



3,445,500 344,550 68,910 3,858,960



3,238,300 323,830 129,532 3,691,662



3,238,300 323,830 129,532 3,691,662



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 217,260 0



0 0 289,680 0



0 0 289,680 0



0 0 217,260 0



0 0 217,260 0



0 0 289,680 0



0 0 289,680 0



HALAMAN :



3



P O T O N G A N BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 4 4,324,600



0 0 41,073 302,427 0 0 0



0 0 0 0 10 4,346,998



0 0 40,573 298,425 0 0 0



0 0 0 0 10 4,346,998



0 0 40,573 298,425 0 0 0



0 0 0 0 73 4,524,813



0 0 43,075 318,438 0 0 0



0 0 0 0 57 4,403,277



0 0 41,860 308,717 0 0 0



0 0 0 0 78 4,308,420



0 0 40,187 295,333 0 0 0



0 0 0 0 78 4,308,420



0 0 40,187 295,333 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



14



0 106-21-15851



0 0 0 343,500 3,981,100 0 0



0



15



0



16



0



17



0



18



0



19



0 0 0 335,520 3,972,900



............. 0 132-21-03383



0 0 0 335,520 3,972,900 0 0



............. 0 161-21-05020



0 0 0 350,577 4,052,700 0 0



............. 0 106-21-17326



0 0 0 361,513 4,163,300 0 0



............. 0 161-21-00403



0 0 0 338,998 4,008,000 0 0



............. 0 106-21-14434



0 0 0 338,998 4,008,000 0 0



.............



0



20



............. 0 106-21-18363 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400026 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



21 ANANG EKA SUCAHYO 15-04-1982 198204152009031002 MKG:12 Penata Muda Tk.I-3B 57.337.302.4.215.000



22 ABDULLAH 20-07-1976 197607202011011002 MKG:10 Penata Muda Tk.I-3B 68.707.143.1.215.000



23 YUDISTIRA 02-06-1977 197706022011011002 MKG:10 Penata Muda Tk.I-3B 36.040.753.0.215.000



24 ANDI ARIANTO SIREGAR 25-03-1979 197903252011011003 MKG:10 Penata Muda Tk.I-3B 36.046.645.2.215.000



25 MELVA PASARIBU 31-10-1984 198110312010012007 MKG:10 Penata Muda Tk.I-3B 15.482.479.1.215.000



26 ENDAH KUMALA SARI 22-11-1981 198111222010012008 MKG:10 Penata Muda Tk.I-3B 35.797.048.2.215.000



27 MULIANA 05-07-1982 198207052010012010 MKG:10 Penata Muda Tk.I-3B 68.257.608.7.215.000



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMK NEGERI 005 BATAM BULAN : DESEMBER 2021 -STS KAWIN -ANAK -JMLH JIWA



K -1 2 4



K -1 2 4



K -1 2 4



K -1 2 4



K -1 2 4



K -1 1 3



K -1 2 4



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,238,300 323,830 129,532 3,691,662



3,139,400 313,940 125,576 3,578,916



3,139,400 313,940 125,576 3,578,916



3,139,400 313,940 125,576 3,578,916



3,139,400 313,940 125,576 3,578,916



3,139,400 313,940 62,788 3,516,128



3,139,400 313,940 125,576 3,578,916



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 217,260 0



0 0 289,680 0



HALAMAN :



4



P O T O N G A N BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 78 4,308,420



0 0 40,187 295,333 0 0 0



0 0 0 0 76 4,195,672



0 0 39,059 286,313 0 0 0



0 0 0 0 76 4,195,672



0 0 39,059 286,313 0 0 0



0 0 0 0 76 4,195,672



0 0 39,059 286,313 0 0 0



0 0 0 0 76 4,195,672



0 0 39,059 286,313 0 0 0



0 0 0 0 33 4,060,421



0 0 38,431 281,290 0 0 0



0 0 0 0 76 4,195,672



0 0 39,059 286,313 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



21



0 106-21-15408



0 0 0 335,520 3,972,900 0 0



0



22



0



23



0



24



0



25



0



26



0 0 0 325,372 3,870,300



............. 0 161-21-01362



0 0 0 319,721 3,740,700 0 0



............. 0 106-21-25206



0 0 0 325,372 3,870,300 0 0



............. 0 106-21-25249



0 0 0 325,372 3,870,300 0 0



............. 0 106-21-25227



0 0 0 325,372 3,870,300 0 0



............. 0 106-21-23979



0 0 0 325,372 3,870,300 0 0



.............



0



27



............. 0 161-21-00905 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400026 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



28 FENDI SUSANTO



-STS KAWIN -ANAK -JMLH JIWA



K -1 2



09-12-1984 198412092010011009 MKG:10 Penata Muda Tk.I-3B 14.711.242.9.215.000



29 SERTA JULIANTI ARITONANG 16-07-1968 196807162014062001 MKG:15 Penata Muda Tk.I-3B 36.708.797.0-215.000



30 VEGI LATEN HAJU EMBULNI SANYUS, S.Pd



04-06-1993 199306042019031001 MKG: 2 Penata Muda-3A 75.385.128.6-225.000



4



K -1 2 4



K -1 0 2



SUB TOTAL PERGOLONGAN : III PEG: 25 92 IST: 25 JIWA= 42 ANK:



TOTAL PER SATKER PEG: 30 30 JIWA= IST: 51 ANK:



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMK NEGERI 005 BATAM BULAN : DESEMBER 2021



111



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,139,400 313,940 125,576 3,578,916



3,340,300 334,030 133,612 3,807,942



2,660,700 266,070 0 2,926,770



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



0 185,000 0 0



0 185,000 0 0



0 0 289,680 0



0 0 289,680 0



0 0 144,840 0



HALAMAN :



5



P O T O N G A N BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 76 4,195,672



0 0 39,059 286,313 0 0 0



0 0 0 0 42 4,282,664



0 0 39,929 304,635 0 0 0



0 0 0 0 50 3,256,660



0 0 31,118 234,142 0 0 0 0 0 1,023,874 7,559,714 0 0 0 8,200 0 1,284,469 9,478,715 0 0 0



83,343,000 8,334,300 2,819,140 94,496,440



0 370,000 7,521,000 0



0 0 6,662,640 0



0 0 0 0 1,408 109,051,488



104,459,800 10,445,980 3,578,176 118,483,956



0 370,000 9,593,000 0



0 0 8,038,620 8,200



0 0 0 0 1,608 136,495,384



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



28



............. 0 161-21-01394



0 0 0 325,372 3,870,300



0



0 0



29



............. 0 106-21-28381



0 0 0 344,564 3,938,100



0



0 0



30



0 0 0 265,260 2,991,400



.............



103-21-32740 0



0 0 0 0 0 8,583,588 100,467,900 0 0 0 0 0 10,771,384 125,724,000



KEPALA DINAS PENDIDIKAN PROVINSI KEPRI



BENDAHARA PENGELUARAN GAJI & TUNJANGAN



TANJUNGPINANG,16 NOPEMBER 2021 PEMBUAT DAFTAR GAJI



DR. MUHD DALI, MM NIP 196411281989031012



ROGANDA SITOMPUL 198702242011011005



ROGANDA SITOMPUL 198702242011011005



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400027 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



1 DEDEN SURYANA 02-06-1975 197506022003121010 MKG:16 Pembina-4A 25.236.327.0.215.000



2 ZULPIYANDI 19-01-1972 197201192005021001 MKG:18 Pembina-4A 68.720.720.9.215.000



-STS KAWIN -ANAK -JMLH JIWA



K -1 2 4



K -1 2 4



SUB TOTAL PERGOLONGAN : IV PEG: 2 8 IST: 2 JIWA= 4 ANK:



3 IVONIE SUMBARI 18-04-1980 198004182009032002 MKG:12 Penata Tk.I-3D 68.720.709.2.215.000



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,901,500 390,150 156,060 4,447,710



4,024,400 402,440 160,976 4,587,816



7,925,900 792,590 317,036 9,035,526



K -1 2 4



3,518,100 351,810 140,724 4,010,634



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 570,000 0



0 0 327,000 0



0 0 897,000 0



0 0 327,000 0



23-06-1980 198006232009032001 MKG:12 Penata Tk.I-3D 78.243.673.7.215.000



K -1 2 4



3,518,100 351,810 140,724 4,010,634



0 0 327,000 0



0 0 289,680 0



0 0 289,680 0



0 0 579,360 0



0 0 289,680 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



0 0 289,680 0



22-01-1982 198201222009032009 MKG:12 Penata Tk.I-3D 87.717.370.8.224.000



K -1 2 4



3,518,100 351,810 140,724 4,010,634



0 0 327,000 0



0 0 289,680 0



0 0 50,177 355,817 0 0 0



0 0 0 0 77 5,204,573



0 0 49,148 367,025 0 0 0



0 0 0 0 81 10,511,967



0 0 99,325 722,842 0 0 0 0 0 43,376 320,851 0 0 0



0 0 0 0 13 4,627,327 0 0 0 0 13 4,627,327



0 0 43,376 320,851 0 0 0



0 0 0 0 13 4,627,327



0 0 43,376 320,851 0 0 0



0 0 0 0 79 4,710,727



0 0 44,210 327,517 0 0 0



PANGKAT - SK GUB 1129 TAHUN 2021-2021-12-01 6 ERMITA 12-01-1966 196601122007012020 MKG:16 Penata-3C 14.755.224.4.215.000



K -1 2 4



3,591,200 359,120 143,648 4,093,968



0 0 327,000 0



0 0 289,680 0



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 4 5,307,394



PANGKAT - SK GUB 1129 TAHUN 2021-2021-12-01 5 BETTY DEVIANA



HALAMAN :



1



P O T O N G A N



PANGKAT - SK GUB 1129 TAHUN 2021-2021-12-01 4 ERNITA CHRISTINA HUTAPEA,S.S



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMK NEGERI 006 BATAM BULAN : DESEMBER 2021



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



1



0 106-21-19307



0 0 0 405,994 4,901,400 0 0



.............



0



2



............. 0 106-21-16135



0 0 0 416,173 4,788,400



0



0 0 0 0 0 822,167 9,689,800 0 0



3



0 106-21-16146



0 0 0 364,227 4,263,100 0 0



0



4



0 0 0 364,227 4,263,100 0 0



0 0 0 371,727 4,339,000



.............



146-21-02396 0



5



0 0 0 364,227 4,263,100 0 0



.............



.............



125-21-10202 0



6



............. 0 106-21-18372 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400027 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



7 DWI SISCA 22-09-1976 197609222011012002 MKG:10 Penata-3C 15.995.198.7-215.000



8 MEKY KURNIAWAN 29-08-1979 197908292011011001 MKG:10 Penata-3C 49.782.195.9.215.000



9 SIMSON PANJAITAN 12-11-1981 198111122011011007 MKG:10 Penata-3C 59.319.844.3.215.000



10 ARUM WIJAYANTI 02-01-1983 198301022011012003 MKG:10 Penata-3C 57.767.516.8.215.000



11 JASMIYANTO 10-06-1984 198406102011011002 MKG:10 Penata-3C 36.042.435.2.215.000



12 AL HAFIS FAJRI 03-11-1987 198711032011011003 MKG:10 Penata-3C 16.031.946.3.215.000



13 HENDRI YADI 03-05-1983 198305032011011002 MKG:10 Penata Muda Tk.I-3B 58.159.403.3.223.000



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMK NEGERI 006 BATAM BULAN : DESEMBER 2021 -STS KAWIN -ANAK -JMLH JIWA



K -1 0 2



K -1 2 4



K -1 2 4



K -1 1 3



K -1 2 4



K -1 2 4



K -1 2 4



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,272,200 327,220 0 3,599,420



3,272,200 327,220 130,888 3,730,308



3,272,200 327,220 130,888 3,730,308



3,272,200 327,220 65,444 3,664,864



3,272,200 327,220 130,888 3,730,308



3,272,200 327,220 130,888 3,730,308



3,139,400 313,940 125,576 3,578,916



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 144,840 0



0 0 289,680 0



0 0 289,680 0



0 0 217,260 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



HALAMAN :



2



P O T O N G A N BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 58 4,071,318



0 0 39,264 287,954 0 0 0



0 0 0 0 10 4,346,998



0 0 40,573 298,425 0 0 0



0 0 0 0 10 4,346,998



0 0 40,573 298,425 0 0 0



0 0 0 0 84 4,209,208



0 0 39,919 293,189 0 0 0



0 0 0 0 10 4,346,998



0 0 40,573 298,425 0 0 0



0 0 0 0 10 4,346,998



0 0 40,573 298,425 0 0 0



0 0 0 0 76 4,195,672



0 0 39,059 286,313 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



7



0 0 0 327,218 3,744,100 0 0



170-21-04148 0



8



0



9



0



10



0



11



0



12



0 0 0 325,372 3,870,300



............. 0 106-21-25089



0 0 0 338,998 4,008,000 0 0



............. 0 106-21-25147



0 0 0 338,998 4,008,000 0 0



............. 0 106-21-22368



0 0 0 333,108 3,876,100 0 0



............. 0 106-21-25116



0 0 0 338,998 4,008,000 0 0



............. 0 106-21-25149



0 0 0 338,998 4,008,000 0 0



.............



0



13



............. 0 106-21-25140 0



PEMERINTAH PROVINSI KEPULAUAN



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMK NEGERI 006 BATAM BULAN : DESEMBER 2021



(044) D20700104400027 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



14 DIAN MARDIANSYAH PUTRA



-STS KAWIN -ANAK -JMLH JIWA



K -1 1



20-03-1985 198503202011011004 MKG:10 Penata Muda Tk.I-3B 15.177.733.1.215.000



15 ANDREW MARCIANO MEDELLU



3



K -1 2



30-01-1987 198701302010011001 MKG:10 Penata Muda Tk.I-3B 69.463.725.7.223.000



16 DITA ANGGUN MEIRANI



4



K -1 2



02-05-1986 198605022014042001 MKG: 6 Penata Muda Tk.I-3B 35.592.834.2-533.000



4



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,139,400 313,940 62,788 3,516,128



3,139,400 313,940 125,576 3,578,916



2,950,600 295,060 118,024 3,363,684



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 217,260 0



0 0 289,680 0



0 0 289,680 0



3



P O T O N G A N BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 33 4,060,421



0 0 38,431 281,290 0 0 0



0 0 0 0 76 4,195,672



0 0 39,059 286,313 0 0 0



0 0 0 0 38 3,980,402



0 0 36,907 269,095 0 0 0



SUB TOTAL PERGOLONGAN : III PEG: 14 52 IST: 14 JIWA= 24 ANK:



46,147,500 4,614,750 1,586,780 52,349,030



0 0 4,578,000 0



0 0 3,765,840 0



0 0 0 0 523 60,693,393



TOTAL PER SATKER PEG: 16 16 JIWA= IST: 28 ANK:



54,073,400 5,407,340 1,903,816 61,384,556



0 0 5,475,000 0



0 0 4,345,200 0



0 0 0 0 604 71,205,360



60



HALAMAN :



0 0 569,269 4,187,924 0 0 0 0 0 668,594 4,910,766 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



14



............. 0 106-21-25075



0 0 0 319,721 3,740,700



0



0 0



15



............. 0 132-21-04922



0 0 0 325,372 3,870,300



0



0 0



16



0 0 0 306,002 3,674,400



.............



170-21-03956 0



0 0 0 0 0 4,757,193 55,936,200 0 0 0 0 0 5,579,360 65,626,000



KEPALA DINAS PENDIDIKAN PROVINSI KEPRI



BENDAHARA PENGELUARAN GAJI & TUNJANGAN



TANJUNGPINANG,16 NOPEMBER 2021 PEMBUAT DAFTAR GAJI



DR. MUHD DALI, MM NIP 196411281989031012



ROGANDA SITOMPUL 198702242011011005



ROGANDA SITOMPUL 198702242011011005



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400028 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



1 BAHARUDDIN SITEPU



-STS KAWIN -ANAK -JMLH JIWA



K -1 2



25-02-1972 197202251999031006 MKG:22 Pembina Tk.I-4B 08.207.392.5.215.000



4



SUB TOTAL PERGOLONGAN : IV PEG: 1 4 IST: 1 JIWA= 2 ANK:



2 SITI ISTIKOMAH



3 USWATUN HASANAH, S.PD



4 SHOLEKHAH NURUL BARIYAH 30-06-1976 197606302009032003 MKG:12 Penata Tk.I-3D 78.699.950.8.215.000



5 PAULYNA HABEAHAN, S.Sos ,S.Sos 25-10-1981 198110252009032009 Penata Tk.I-3D 572355709113000



MKG:12



6 FITRI ANDRIANI 18-08-1978 197808182010012008 Penata Tk.I-3D 688478775214000



4



K -1 2 MKG:14



4



K -1 2 4



K -1 1 3



K -1 2 MKG:11



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



4,463,000 446,300 178,520 5,087,820



4,463,000 446,300 178,520 5,087,820



K -1 2



29-04-1979 197904292006042011 MKG:16 Penata Tk.I-3D 16.014.427.5.215.000



21-02-1978 197802212006042004 Penata Tk.I-3D 874232879215000



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMK NEGERI 007 BATAM BULAN : DESEMBER 2021



4



3,743,100 374,310 149,724 4,267,134



3,628,900 362,890 145,156 4,136,946



3,518,100 351,810 140,724 4,010,634



3,518,100 351,810 70,362 3,940,272



3,410,600 341,060 136,424 3,888,084



0 0 640,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



1



P O T O N G A N



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 640,000 0



HALAMAN :



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 217,260 0



0 0 289,680 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR 0 0 0 0 4 6,017,504 0 0 0 0 4 6,017,504 0 0 0 0 98 4,883,912



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH 0 0 57,278 407,026 0 0 0 0 0 57,278 407,026 0 0 0 0 0 45,941 341,371 0 0 0



0 0 0 0 69 4,753,695



0 0 44,639 330,956 0 0 0



0 0 0 0 13 4,627,327



0 0 43,376 320,851 0 0 0



0 0 0 0 63 4,484,595



0 0 42,673 315,222 0 0 0



0 0 0 0 34 4,504,798



0 0 42,151 311,047 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



1



............. 0 1062115532



0 0 0 464,304 5,553,200



0



0 0 0 0 0 464,304 5,553,200 0 0



2



0 1062116228



0 0 0 387,312 4,496,600 0 0



0



3



0 0 0 375,595 4,378,100 0 0



0



4



0 0 0 353,198 4,151,600



............. 0 1062115534 0



5



0 0 0 357,895 4,126,700 0 0



.............



1462102351



0 0 0 364,227 4,263,100 0 0



.............



.............



1062132736 0



6



.............



1702100128 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400028 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



7 ABU DAUD



8 ENIWATTI



-JMLH JIWA



4



K -1 2



21-03-1975 197503212006042007 MKG:14 Penata-3C 49.673.971.5-214.000



9 ADI PRABOWO



4



K -1 0



08-06-1976 197606082009031004 MKG:12 Penata-3C 15.951.499.1.215.000



10 KHOLIQ JAUHARI



2



K -1 2



03-08-1976 197608032009031002 MKG:12 Penata-3C 14.815.311.7.215.000



11 ANDI ZAINAL



4



TK-1 2



13-04-1982 198204132009031003 MKG:12 Penata-3C 78.699.953.2.215.000



RAHMAN SYAHPUTRA SARAGIH



30-11-1983 198311302010011019 Penata-3C 689617108215000



-STS KAWIN -ANAK



K -1 2



06-05-1972 197205062011011001 MKG:14 Penata-3C 16.014.515.7.215.000



12 ABDUL



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMK NEGERI 007 BATAM BULAN : DESEMBER 2021



MKG:11



13 TITIS WICAKSONO RAHARJO 29-07-1986 198607292011011003 MKG:10 Penata Muda Tk.I-3B 35.556.844.5.544.000



4



K -1 2 4



K -1 1 3



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,481,600 348,160 139,264 3,969,024



3,481,600 348,160 139,264 3,969,024



3,375,300 337,530 0 3,712,830



3,375,300 337,530 135,012 3,847,842



3,375,300 337,530 135,012 3,847,842



3,272,200 327,220 130,888 3,730,308



3,139,400 313,940 62,788 3,516,128



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 289,680 0



0 0 289,680 0



0 0 144,840 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 217,260 0



HALAMAN :



2



P O T O N G A N BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 78 4,585,782



0 0 42,960 317,522 0 0 0



0 0 0 0 78 4,585,782



0 0 42,960 317,522 0 0 0



0 0 0 0 54 4,184,724



0 0 40,398 297,026 0 0 0



0 0 0 0 53 4,464,575



0 0 41,748 307,827 0 0 0



0 0 0 0 53 4,464,575



0 0 41,748 307,827 0 0 0



0 0 0 0 10 4,346,998



0 0 40,573 298,425 0 0 0



0 0 0 0 33 4,060,421



0 0 38,431 281,290 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



7



0 1062125146



0 0 0 360,482 4,225,300 0 0



0



8



0



9



0



10



0



11



0



12



0 0 0 338,998 4,008,000 0 0 0 0 0 319,721 3,740,700



............. 0 1062115531



0 0 0 349,575 4,115,000 0 0



............. 0 1062116613



0 0 0 349,575 4,115,000 0 0



............. 0 1062119288



0 0 0 337,424 3,847,300 0 0



............. 0 1252100246



0 0 0 360,482 4,225,300 0 0



.............



.............



1172121589 0



13



............. 0 1062180065 0



PEMERINTAH PROVINSI KEPULAUAN



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMK NEGERI 007 BATAM BULAN : DESEMBER 2021



(044) D20700104400028 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



14 Drs, AKBAR HASKIM



-STS KAWIN -ANAK -JMLH JIWA



K -1 1



10-10-1966 196610102014111003 MKG:15 Penata Muda Tk.I-3B 75.483.636.9-225.000



15 ENJANG SUHAEDIN, S.Pd



3



K -1 0



19-03-1987 198703192019031001 MKG: 2 Penata Muda-3A 34.396.305.4-425.000



16 ROBI AKBARI, S.Pd



2



K -1 0



18-07-1990 199007182019031001 MKG: 2 Penata Muda-3A 74.064.050.3-202.000



2



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,340,300 334,030 66,806 3,741,136



2,660,700 266,070 0 2,926,770



2,660,700 266,070 0 2,926,770



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 185,000 0 0



0 0 327,000 0



0 185,000 0 0



0 0 217,260 0



0 0 144,840 0



0 0 144,840 0



3



P O T O N G A N BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 56 4,143,452



0 0 39,261 299,291 0 0 0



0 0 0 0 70 3,398,680



0 0 32,538 234,142 0 0 0



0 0 0 0 50 3,256,660



0 0 31,118 234,142 0 0 0



SUB TOTAL PERGOLONGAN : III PEG: 15 51 IST: 15 JIWA= 21 ANK:



49,981,200 4,998,120 1,451,424 56,430,744



0 370,000 4,251,000 0



0 0 3,693,420 0



0 0 0 0 812 64,745,976



TOTAL PER SATKER PEG: 16 16 JIWA= IST: 23 ANK:



54,444,200 5,444,420 1,629,944 61,518,564



0 370,000 4,891,000 0



0 0 3,983,100 0



0 0 0 0 816 70,763,480



55



HALAMAN :



0 0 610,515 4,514,461 0 0 0 0 0 667,793 4,921,487 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



14



............. 0 1062192337



0 0 0 338,552 3,804,900



0



0 0



15



0 0 0 266,680 3,132,000



.............



1062144577 0



0 0



16



0 0 0 265,260 2,991,400



.............



1032132742 0



0 0 0 0 0 5,124,976 59,621,000 0 0 0 0 0 5,589,280 65,174,200



KEPALA DINAS PENDIDIKAN PROVINSI KEPRI



BENDAHARA PENGELUARAN GAJI & TUNJANGAN



TANJUNGPINANG,16 NOPEMBER 2021 PEMBUAT DAFTAR GAJI



DR. MUHD DALI, MM NIP 196411281989031012



ROGANDA SITOMPUL 198702242011011005



ROGANDA SITOMPUL 198702242011011005



PEMERINTAH PROVINSI KEPULAUAN



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 022 BATAM BULAN : DESEMBER 2021



(044) D20700104400029 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



1 KASDIANTO



-STS KAWIN -ANAK -JMLH JIWA



K -1 2



25-06-1970 197006252005021005 MKG:14 Penata-3C 69.882.970.2.215.000



4



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,481,600 348,160 139,264 3,969,024



0 0 289,680 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR 0 0 0 0 8 4,828,712



SUB TOTAL PERGOLONGAN : III PEG: 1 4 IST: 1 JIWA= 2 ANK:



3,481,600 348,160 139,264 3,969,024



0 0 570,000 0



0 0 289,680 0



0 0 0 0 8 4,828,712



TOTAL PER SATKER PEG: 1 1 JIWA= IST: 2 ANK:



3,481,600 348,160 139,264 3,969,024



0 0 570,000 0



0 0 289,680 0



0 0 0 0 8 4,828,712



4



1



P O T O N G A N



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 570,000 0



HALAMAN :



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH 0 0 45,390 317,522 0 0 0 0 0 45,390 317,522 0 0 0 0 0 45,390 317,522 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



1



............. 0 106 21 02523



0 0 0 362,912 4,465,800



0



0 0 0 0 0 362,912 4,465,800 0 0 0 0 0 362,912 4,465,800



KEPALA DINAS PENDIDIKAN PROVINSI KEPRI



BENDAHARA PENGELUARAN GAJI & TUNJANGAN



TANJUNGPINANG,16 NOPEMBER 2021 PEMBUAT DAFTAR GAJI



DR. MUHD DALI, MM NIP 196411281989031012



ROGANDA SITOMPUL 198702242011011005



ROGANDA SITOMPUL 198702242011011005



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400031 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



1 Drs., SURADI 13-06-1968 196806131995121003 MKG:26 Pembina Utama Muda-4C 74.545.368.8-225.000



2 Drs, ABU BAKAR 22-10-1963 196310221989031014 MKG:32 Pembina Tk.I-4B 08.203.026.3-215.000



-STS KAWIN -ANAK -JMLH JIWA



K -1 2 4



K -1 2 4



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



4,949,400 494,940 197,976 5,642,316



5,211,500 521,150 208,460 5,941,110



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 725,000 0



0 0 725,000 0



0 0 289,680 21,554



0 0 289,680 35,038



02-11-1963 196311021991031014 MKG:28 Pembina Tk.I-4B 15.768.460.6-215.000



K -1 1 3



4,898,100 489,810 97,962 5,485,872



0 0 725,000 0



0 0 217,260 29,808



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



31-10-1966 196610311990032005 MKG:28 Pembina Tk.I-4B 69.882.961.1-215.000



5 Dra., LILY ROSNAWATI 24-10-1967 196710241994032012 MKG:26 Pembina Tk.I-4B 07.032.756.4-215.000



6 Drs., NOR MUHAMMAD 10-04-1968 196804101998021004 MKG:23 Pembina Tk.I-4B 08.189.996.5-215.000



K -1 2 4



K -1 2 4



K -1 2 4



4,898,100 489,810 195,924 5,583,834



4,748,500 474,850 189,940 5,413,290



4,463,000 446,300 178,520 5,087,820



0 0 725,000 0



0 0 725,000 0



0 0 725,000 0



0 0 289,680 18,921



0 0 289,680 11,221



0 0 289,680 0



21,554 0 63,673 451,385 0 0 0



0 0 0 0 60 6,990,888



35,038 0 66,661 475,289 0 0 0



0 0 0 0 47 6,457,987



29,808 0 62,109 438,870 0 0 0



0 0 0 0 81 6,617,516



18,921 0 63,088 446,707 0 0 0



0 0 0 0 76 6,439,267



11,221 0 61,383 433,063 0 0 0



0 0 0 0 54 6,102,554



0 0 58,128 407,026 0 0 0



0 0 0 0 70 6,738,908



24,158 0 64,250 456,000 0 0 0



PANGKAT - SK GUB 1147 TAHUN 2021-2021-12-01 7 Drs., SAID RIDWAN 19-05-1962 196205191989031015 MKG:32 Pembina-4A 08.212.679.8-215.000



K -1 2 4



5,000,000 500,000 200,000 5,700,000



0 0 725,000 0



0 0 289,680 24,158



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 62 6,678,612



PANGKAT - SK GUB 1147 TAHUN 2021-2021-12-01 4 NINDYAN MUMPUNI



HALAMAN :



1



P O T O N G A N



PANGKAT - SK GUB 1129 TAHUN 2021-2021-12-01 3 SUMBARDIANTO



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] PENGAWAS KOTA BATAM BULAN : DESEMBER 2021



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



1



0 0 0 536,612 6,142,000 0 0



106-21-16189 0



2



0



3



0



4



0



5



0



6



0 0 0 544,408 6,194,500



............. 0 106-21-15246



0 0 0 465,154 5,637,400 0 0



............. 0 106-21-15606



0 0 0 505,667 5,933,600 0 0



............. 0 106-21-17348



0 0 0 528,716 6,088,800 0 0



............. 0 106-21-16233



0 0 0 530,787 5,927,200 0 0



............. 0 106-21-19344



0 0 0 576,988 6,413,900 0 0



.............



0



7



............. 0 106-21-15843 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400031 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



8 Dra, KARYATI 22-11-1962 196211221991032004 MKG:30 Pembina-4A 15.951.419.9-215.000



9 NOFRIZAL 08-11-1969 196911081998021005 MKG:22 Pembina-4A 25.252.188.5-215.000



10 YUNI SAHFITRI 09-06-1972 197206091999032010 MKG:22 Pembina-4A 68.968.709.3-215.000



11 MAT SAHIR 10-07-1964 196407101988071001 MKG:28 Pembina-4A 08.220.899.2-215.000



-STS KAWIN -ANAK -JMLH JIWA



K -1 2 4



K -1 0 2



K -1 1 3



K -1 2 4



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



4,847,300 484,730 193,892 5,525,922



4,281,800 428,180 0 4,709,980



4,281,800 428,180 85,636 4,795,616



4,699,300 469,930 187,972 5,357,202



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 725,000 0



0 0 725,000 0



0 0 725,000 0



0 0 650,000 0



0 0 289,680 16,308



0 0 144,840 10,108



0 0 217,260 0



0 0 289,680 5,129



SUB TOTAL PERGOLONGAN : IV PEG: 11 40 IST: 11 JIWA= 18 ANK:



25-07-1968 196807252003121002 MKG:24 Penata Tk.I-3D 15.961.344.9-215.000



13 ABDUL RAHMAN 20-04-1970 197004202003121005 MKG:16 Penata Tk.I-3D 14.815.046.9.215.000



52,278,800 5,227,880 1,736,282 59,242,962



K -1 2 4



K -1 2 4



4,237,500 423,750 169,500 4,830,750



3,743,100 374,310 149,724 4,267,134



0 0 7,900,000 0



0 0 2,896,800 172,245



0 0 650,000 0



0 0 289,680 0



0 0 650,000 0



0 0 289,680 0



HALAMAN :



2



P O T O N G A N BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 81 6,556,991



16,308 0 62,509 442,074 0 0 0



0 0 0 0 28 5,589,956



10,108 0 54,350 376,798 0 0 0



0 0 0 0 79 5,737,955



0 0 55,206 383,649 0 0 0



0 0 0 0 66 6,302,077



5,129 0 60,072 428,576 0 0 0



PANGKAT - SK GUB 1129 TAHUN 2021-2021-12-01



12 Drs, JASMAR



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] PENGAWAS KOTA BATAM BULAN : DESEMBER 2021



0 0 0 0 704 70,212,711 0 0 0 0 38 5,770,468 0 0 0 0 28 5,206,842



172,245 0 671,429 4,739,437 0 0 0 0 0 54,808 386,460 0 0 0 0 0 49,171 341,371 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



8



0 106-21-18203



0 0 0 520,891 6,036,100 0 0



0



9



0



10



............. 0 106-21-15437



0 0 0 438,855 5,299,100 0 0



............. 0 106-21-43602



0 0 0 441,256 5,148,700 0 0



.............



0



11



............. 0 106-21-16181



0 0 0 493,777 5,808,300



0



0 0 0 0 0 5,583,111 64,629,600 0 0



12



0 106-21-24328



0 0 0 441,268 5,329,200 0 0 0 0 0 390,542 4,816,300



.............



0



13



............. 0 1062115488 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400031 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



14 NURLIYA FEBRISMA 14-02-1968 196802142007012026 MKG:16 Penata Muda Tk.I-3B 68.257.601.2.215.000



15 SRI NURZALENAWATI ELLYA 08-10-1970 197010082007012022 MKG:16 Penata Muda Tk.I-3B 08.195.802.7.215.000



16 SULASTRI 24-10-1971 197110242007012014 MKG:16 Penata Muda Tk.I-3B 68.257.599.8.215.000



17 ABU LAESI 07-02-1966 196602072007011028 MKG:14 Penata Muda-3A 69.110.865.8.215.000



SUB TOTAL PERGOLONGAN : III PEG: 6 24 IST: 6 JIWA= 12 ANK:



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] PENGAWAS KOTA BATAM BULAN : DESEMBER 2021 -STS KAWIN -ANAK -JMLH JIWA



TK-1 2 4



TK-1 2 4



TK-1 2 4



TK-1 2 4



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



3,445,500 344,550 137,820 3,927,870



3,445,500 344,550 137,820 3,927,870



3,445,500 344,550 137,820 3,927,870



3,204,700 320,470 128,188 3,653,358



21,521,800 2,152,180 860,872 24,534,852



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



0 0 327,000 0



0 0 286,000 0



0 0 286,000 0



0 0 2,526,000 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 1,738,080 0



HALAMAN :



3



P O T O N G A N BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 29 4,544,579



0 0 42,549 314,230 0 0 0



0 0 0 0 29 4,544,579



0 0 42,549 314,230 0 0 0



0 0 0 0 19 4,503,569



0 0 42,139 314,230 0 0 0



0 0 0 0 25 4,229,063



0 0 39,394 292,269 0 0 0



0 0 0 0 168 28,799,100



0 0 270,610 1,962,790 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



14



0 1062119247



0 0 0 356,779 4,187,800 0 0



0



15



0



16



0 0 0 331,663 3,897,400 0 0 0 0 0 2,233,400 26,565,700



............. 0 1062119251



0 0 0 356,369 4,147,200 0 0



............. 0 1062119248



0 0 0 356,779 4,187,800 0 0



.............



0



17



............. 0 106-21-19250 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400031 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



TOTAL PER SATKER PEG: 17 17 JIWA= IST: 30 ANK:



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] PENGAWAS KOTA BATAM BULAN : DESEMBER 2021 -STS KAWIN -ANAK -JMLH JIWA



64



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



73,800,600 7,380,060 2,597,154 83,777,814



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 10,426,000 0



0 0 4,634,880 172,245



HALAMAN : P O T O N G A N



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR 0 0 0 0 872 99,011,811



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH 172,245 0 942,039 6,702,227 0 0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



0 0 0 0 0 7,816,511 91,195,300



KEPALA DINAS PENDIDIKAN PROVINSI KEPRI



BENDAHARA PENGELUARAN GAJI & TUNJANGAN



TANJUNGPINANG,16 NOPEMBER 2021 PEMBUAT DAFTAR GAJI



DR. MUHD DALI, MM NIP 196411281989031012



ROGANDA SITOMPUL 198702242011011005



ROGANDA SITOMPUL 198702242011011005



4



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400032 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



1 RETNO TRI INDRAYANTI, S.Pd ,0 26-09-1987 198709262019032002 MKG: 2 Penata Muda-3A 77.294.399.9-443.000



2 INDRA ISNUGROHO, S.Sn ,0 13-11-1990 199011132019031002 MKG: 2 Penata Muda-3A 90.821.279.8-215.000



3 HAMONANGAN LIMBONG, S.Pd ,0 14-10-1992 199210142019031002 MKG: 2 Penata Muda-3A 90.681.297.9-128.000



4 RAHMI SAPUTRI, S.Pd 03-03-1991 199103032020122007 MKG: 0 Penata Muda-3A 96.822.041.8-225.000



SUB TOTAL PERGOLONGAN : III PEG: 4 13 IST: 4 JIWA= 5 ANK:



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SLB NEGERI BATAM BULAN : DESEMBER 2021 -STS KAWIN -ANAK -JMLH JIWA



K -1 2 4



K -1 1 3



K -1 0 2



K -1 2 4



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



2,660,700 266,070 106,428 3,033,198



2,660,700 266,070 53,214 2,979,984



2,660,700 266,070 0 2,926,770



2,063,520 206,352 82,541 2,352,413



10,045,620 1,004,562 242,183 11,292,365



0 185,000 0 0



0 185,000 0 0



0 185,000 0 0



0 740,000 0 0



1



P O T O N G A N



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 185,000 0 0



HALAMAN :



0 0 289,680 0



0 0 217,260 0



0 0 144,840 0



0 0 289,680 0



0 0 941,460 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 60 3,507,938



0 0 32,182 242,656 0 0 0



0 0 0 0 5 3,382,249



0 0 31,650 238,399 0 0 0



0 0 0 0 50 3,256,660



0 0 31,118 234,142 0 0 0



0 0 0 0 74 2,827,167



0 0 25,374 188,193 0 0 0



0 0 0 0 189 12,974,014



0 0 120,324 903,390 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



1



0 0 0 274,838 3,233,100 0 0



1322110843 0



2



0 0 0 270,049 3,112,200 0 0



0 0 0 213,567 2,613,600 0 0 0 0 0 1,023,714 11,950,300



.............



1062144574 0



3



0 0 0 265,260 2,991,400 0 0



.............



.............



1032132645 0



4



.............



8212142089 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400032 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



TOTAL PER SATKER PEG: 4 4 JIWA= IST: 5 ANK:



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SLB NEGERI BATAM BULAN : DESEMBER 2021 -STS KAWIN -ANAK -JMLH JIWA



13



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



10,045,620 1,004,562 242,183 11,292,365



P O T O N G A N



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 740,000 0 0



HALAMAN :



0 0 941,460 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR 0 0 0 0 189 12,974,014



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH 0 0 120,324 903,390 0 0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



0 0 0 0 0 1,023,714 11,950,300



KEPALA DINAS PENDIDIKAN PROVINSI KEPRI



BENDAHARA PENGELUARAN GAJI & TUNJANGAN



TANJUNGPINANG,16 NOPEMBER 2021 PEMBUAT DAFTAR GAJI



DR. MUHD DALI, MM NIP 196411281989031012



ROGANDA SITOMPUL 198702242011011005



ROGANDA SITOMPUL 198702242011011005



2



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400033 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



1 REFIO 01-01-1967 196701011998021006 MKG:20 Pembina-4A 08.180.838.8.215.000



-STS KAWIN -ANAK -JMLH JIWA



K -1 1 3



SUB TOTAL PERGOLONGAN : IV PEG: 1 3 IST: 1 JIWA= 1 ANK:



2 JAMES PANJAITAN 30-12-1980 198012302009031001 MKG:10 Penata-3C 15.392.827.0.215.000



3 INDAH NICA SIBARANI 22-04-1985 198504222011012003 MKG:10 Penata-3C 89.939.183.3.215.000



4 MUHAMMAD ISNAINI 23-12-1980 198012232009031003 MKG:10 Penata Muda Tk.I-3B 15.482.270.4.215.000



5 RILEX GINTING 21-02-1981 198102212010011016 MKG:10 Penata Muda Tk.I-3B 163166150214000



6 ANITA ROZA, S.Pd 08-01-1990 199001082019032002 MKG: 2 Penata Muda-3A 66.420.051.6-223.000



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMK NEGERI 008 BATAM BULAN : DESEMBER 2021 P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



4,151,100 415,110 83,022 4,649,232



4,151,100 415,110 83,022 4,649,232



K -1 2 4



K -1 2 4



K -1 2 4



K -1 2 4



K -1 2 4



3,272,200 327,220 130,888 3,730,308



3,272,200 327,220 130,888 3,730,308



3,139,400 313,940 125,576 3,578,916



3,139,400 313,940 125,576 3,578,916



2,660,700 266,070 106,428 3,033,198



0 0 389,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 185,000 0 0



1



P O T O N G A N



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 389,000 0



HALAMAN :



0 0 217,260 0



0 0 217,260 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR 0 0 0 0 29 5,255,521 0 0 0 0 29 5,255,521 0 0 0 0 10 4,346,998



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH 0 0 50,382 371,939 0 0 0 0 0 50,382 371,939 0 0 0 0 0 40,573 298,425 0 0 0



0 0 0 0 10 4,346,998



0 0 40,573 298,425 0 0 0



0 0 0 0 76 4,195,672



0 0 39,059 286,313 0 0 0



0 0 0 0 76 4,195,672



0 0 39,059 286,313 0 0 0



0 0 0 0 60 3,507,938



0 0 32,182 242,656 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



1



............. 0 132-21-00354



0 0 0 422,321 4,833,200



0



0 0 0 0 0 422,321 4,833,200 0 0



2



0 106-21-16138



0 0 0 338,998 4,008,000 0 0



0



3



0 0 0 338,998 4,008,000 0 0



0



4



0 0 0 274,838 3,233,100



............. 0 106-21-17327 0



5



0 0 0 325,372 3,870,300 0 0



.............



170-21-01030



0 0 0 325,372 3,870,300 0 0



.............



.............



184-21-00425 0



6



.............



111-21-21187 0



PEMERINTAH PROVINSI KEPULAUAN



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMK NEGERI 008 BATAM BULAN : DESEMBER 2021



(044) D20700104400033 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



-STS KAWIN -ANAK -JMLH JIWA



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



P O T O N G A N BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



SUB TOTAL PERGOLONGAN : III PEG: 5 20 IST: 5 JIWA= 10 ANK:



15,483,900 1,548,390 619,356 17,651,646



0 185,000 1,308,000 0



0 0 1,448,400 0



0 0 0 0 232 20,593,278



TOTAL PER SATKER PEG: 6 6 JIWA= IST: 11 ANK:



19,635,000 1,963,500 702,378 22,300,878



0 185,000 1,697,000 0



0 0 1,665,660 0



0 0 0 0 261 25,848,799



23



HALAMAN :



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH 0 0 191,446 1,412,132 0 0 0 0 0 241,828 1,784,071 0 0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



0 0 0 0 0 1,603,578 18,989,700 0 0 0 0 0 2,025,899 23,822,900



KEPALA DINAS PENDIDIKAN PROVINSI KEPRI



BENDAHARA PENGELUARAN GAJI & TUNJANGAN



TANJUNGPINANG,16 NOPEMBER 2021 PEMBUAT DAFTAR GAJI



DR. MUHD DALI, MM NIP 196411281989031012



ROGANDA SITOMPUL 198702242011011005



ROGANDA SITOMPUL 198702242011011005



2



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400034 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



1 ISMAWADI 09-04-1971 197104091998021006 MKG:22 Pembina-4A 68.961.338.8.215.000



-STS KAWIN -ANAK -JMLH JIWA



K -1 2 4



SUB TOTAL PERGOLONGAN : IV PEG: 1 4 IST: 1 JIWA= 2 ANK:



2 MARHADI, S.PD.I 30-03-1983 198303302009031006 MKG:12 Penata Tk.I-3D 16.135.876.7-224.000



3 SARIMIN ADANG 22-05-1972 197205222005021004 MKG:16 Penata-3C 68.961.344.6-215.000



4 IMA YUNITA 02-06-1979 197906022008032001 MKG:12 Penata Muda Tk.I-3B 14.798.888.5-215.000



5 WIDRA YUDA SARI 16-02-1981 198102162009032001 MKG:12 Penata Muda Tk.I-3B 15.262.784.0-215.000



6 ELMAWATI 11-06-1976 197606112011012002 MKG: 8 Penata Muda Tk.I-3B 68.845.008.9.214.000



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 23 BATAM BULAN : DESEMBER 2021 P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



4,281,800 428,180 171,272 4,881,252



4,281,800 428,180 171,272 4,881,252



K -1 2 4



K -1 2 4



K -1 2 4



K -1 2 4



K -1 1 3



3,518,100 351,810 140,724 4,010,634



3,591,200 359,120 143,648 4,093,968



3,238,300 323,830 129,532 3,691,662



3,238,300 323,830 129,532 3,691,662



3,043,600 304,360 60,872 3,408,832



0 0 389,000 0



0 0 327,000 0



0 0 0 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



1



P O T O N G A N



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 389,000 0



HALAMAN :



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 289,680 0



0 0 217,260 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR 0 0 0 0 71 5,560,003 0 0 0 0 71 5,560,003 0 0 0 0 13 4,627,327



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH 0 0 52,703 390,500 0 0 0 0 0 52,703 390,500 0 0 0 0 0 43,376 320,851 0 0 0



0 0 0 0 9 4,383,657



0 0 40,940 327,517 0 0 0



0 0 0 0 78 4,308,420



0 0 40,187 295,333 0 0 0



0 0 0 0 78 4,308,420



0 0 40,187 295,333 0 0 0



0 0 0 0 73 3,953,165



0 0 37,358 272,707 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



1



............. 0 106-21-18598



0 0 0 443,203 5,116,800



0



0 0 0 0 0 443,203 5,116,800 0 0



2



0 0 0 364,227 4,263,100 0 0



1252104680 0



3



0



4



0



5



0 0 0 310,065 3,643,100



............. 0 106 2117351



0 0 0 335,520 3,972,900 0 0



............. 0 1062118205



0 0 0 335,520 3,972,900 0 0



............. 0 1062118661



0 0 0 368,457 4,015,200 0 0



.............



0



6



............. 0 170-21-03977 0



PEMERINTAH PROVINSI KEPULAUAN



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 23 BATAM BULAN : DESEMBER 2021



(044) D20700104400034 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



7 MUHAMAD YUNUS,S.Pd



-STS KAWIN -ANAK -JMLH JIWA



K -1 0



31-08-1989 198908312015031004 MKG: 6 Penata Muda-3A 73.404.250.0-204.000



8 SUGI ASTUTI, S.Pd



2



TK-0 0



07-08-1992 199208072020122006 MKG: 0 Penata Muda-3A 73.477.280.9-223.000



9 SYARIFATUL HASANATIN, S.Pd 13-09-1993 199309132020122007 MKG: 0 Penata Muda-3A 96.963.064.9-225.000



1



K -1 1 3



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



2,830,900 283,090 0 3,113,990



2,063,520 0 0 2,063,520



2,063,520 206,352 41,270 2,311,142



0 185,000 0 0



0 185,000 0 0



0 0 144,840 0



0 0 72,420 0



0 0 217,260 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 99 3,585,929



0 0 34,410 249,119 0 0 0



0 0 0 0 27 2,320,967



0 0 22,485 165,082 0 0 0



0 0 0 0 50 2,713,452



0 0 24,961 184,891 0 0 0



SUB TOTAL PERGOLONGAN : III PEG: 8 25 IST: 7 JIWA= 10 ANK:



23,587,440 2,152,392 645,578 26,385,410



0 370,000 1,635,000 0



0 0 1,810,500 0



0 0 0 0 427 30,201,337



TOTAL PER SATKER PEG: 9 8 JIWA= IST: 12 ANK:



27,869,240 2,580,572 816,850 31,266,662



0 370,000 2,024,000 0



0 0 2,100,180 0



0 0 0 0 498 35,761,340



29



2



P O T O N G A N



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



HALAMAN :



0 0 283,904 2,110,833 0 0 0 0 0 336,607 2,501,333 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



7



0 0 0 283,529 3,302,400



.............



1742103217 0



0 0



8



0 0 0 187,567 2,133,400



.............



8212143712 0



0 0



9



0 0 0 209,852 2,503,600



.............



8212142091 0



0 0 0 0 0 2,394,737 27,806,600 0 0 0 0 0 2,837,940 32,923,400



KEPALA DINAS PENDIDIKAN PROVINSI KEPRI



BENDAHARA PENGELUARAN GAJI & TUNJANGAN



BATAM,16 NOPEMBER 2021 PEMBUAT DAFTAR GAJI



DR. MUHD DALI, MM NIP 196411281989031012



ROGANDA SITOMPUL 198702242011011005



ROGANDA SITOMPUL 198702242011011005



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400035 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



1 Dra, SOEMARNI ,MT 02-04-1968 196804021994032012 MKG:26 Pembina Tk.I-4b 68.577.316.7.952.000



-STS KAWIN -ANAK -JMLH JIWA



TK-0 2 3



SUB TOTAL PERGOLONGAN : IV PEG: 1 3 IST: 0 JIWA= 2 ANK:



2 BAKRUDIN 05-06-1973 197306052006041016 MKG:18 Penata Tk.I-3D 08.193.632.0.215.000



3 ELIYANTI, S.Pd 13-06-1975 197506132005022007 MKG:18 Penata Tk.I-3D 15.123.341.8.215.000



4 HAMZAH 12-04-1986 198604122011011002 MKG:10 Penata-3C 08.213.402.4.215.000



5 SRI HARTATI 21-08-1986 198608212010012007 MKG:10 Penata-3C 15.506.332.4.215.000



6 ROSMAYULITA 27-09-1979 197909272014112003 MKG:16 Penata Muda Tk.I-3B 08.221.551.8-215.000



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 24 BATAM BULAN : DESEMBER 2021 P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



4,748,500 0 189,940 4,938,440



4,748,500 0 189,940 4,938,440



K -1 2 4



K -1 2 4



TK-0 0 1



TK-0 0 1



K -1 2 4



3,861,000 386,100 154,440 4,401,540



3,861,000 386,100 154,440 4,401,540



3,272,200 0 0 3,272,200



3,272,200 0 0 3,272,200



3,445,500 344,550 137,820 3,927,870



0 190,000 0 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



0 0 327,000 0



1



P O T O N G A N



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 190,000 0 0



HALAMAN :



0 0 217,260 0



0 0 217,260 0



0 0 289,680 0



0 0 289,680 0



0 0 72,420 0



0 0 72,420 0



0 0 289,680 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR 0 0 0 0 59 5,345,759 0 0 0 0 59 5,345,759 0 0 0 0 88 5,018,308



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH 0 0 51,284 395,075 0 0 0 0 0 51,284 395,075 0 0 0 0 0 47,285 352,123 0 0 0



0 0 0 0 88 5,018,308



0 0 47,285 352,123 0 0 0



0 0 0 0 48 3,671,668



0 0 35,992 261,776 0 0 0



0 0 0 0 48 3,671,668



0 0 35,992 261,776 0 0 0



0 0 0 0 29 4,544,579



0 0 42,549 314,230 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



1



0 0 0 446,359 4,899,400



.............



1612110661 0



0 0 0 0 0 446,359 4,899,400 0 0



2



0 1612100504



0 0 0 399,408 4,618,900 0 0



0



3



0 0 0 399,408 4,618,900 0 0



0



4



0 0 0 356,779 4,187,800



............. 0 1062123983 0



5



............. 0 1062123931



0 0 0 297,768 3,373,900 0 0



.............



1062115412



0 0 0 297,768 3,373,900 0 0



.............



0



6



............. 0 1612105017 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400035 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



7 RAUDATUL HUSNA 10-04-1985 198504102014032001 MKG: 6 Penata Muda Tk.I-3B 66.200.277.3-215.000



8 YENI AFRITA,S.Pd 04-09-1986 198609042015032003 MKG: 6 Penata Muda Tk.I-3B 73.146.165.3.215.000



9 FRADINA ANDRIANI, S.Pd 14-07-1989 198907142020122003 MKG: 0 Penata Muda-3A 98.552.384.4-214.000



10 RUTH YUNITA NAIBORHU, S.Pd 29-06-1993 199306292020122002 MKG: 0 Penata Muda-3A 85.498.682.5-214.000



SUB TOTAL PERGOLONGAN : III PEG: 9 26 IST: 6 JIWA= 11 ANK:



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 24 BATAM BULAN : DESEMBER 2021 -STS KAWIN -ANAK -JMLH JIWA



K -1 1 3



K -1 2 4



K -1 2 4



TK-0 0 1



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



2,950,600 295,060 59,012 3,304,672



2,950,600 295,060 118,024 3,363,684



2,063,520 206,352 82,541 2,352,413



2,063,520 0 0 2,063,520



27,740,140 1,913,222 706,277 30,359,639



0 185,000 0 0



0 185,000 0 0



0 185,000 0 0



0 555,000 1,962,000 0



2



P O T O N G A N



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 0 327,000 0



HALAMAN :



0 0 217,260 0



0 0 289,680 0



0 0 289,680 0



0 0 72,420 0



0 0 1,882,920 0



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH



0 0 0 0 59 3,848,991



0 0 36,317 264,374 0 0 0



0 0 0 0 18 3,838,382



0 0 35,487 269,095 0 0 0



0 0 0 0 74 2,827,167



0 0 25,374 188,193 0 0 0



0 0 0 0 27 2,320,967



0 0 22,485 165,082 0 0 0



0 0 0 0 479 34,760,038



0 0 328,766 2,428,772 0 0 0



0 0



TANDA TANGAN NO. DOSIR NO. REKENING TPP



7



0 0 0 300,691 3,548,300 0 0



1172115329 0



8



0 0 0 304,582 3,533,800 0 0



0 0 0 187,567 2,133,400 0 0 0 0 0 2,757,538 32,002,500



.............



174-21-02608 0



9



0 0 0 213,567 2,613,600 0 0



.............



.............



8212127597 0



10



.............



8213123510 0



PEMERINTAH PROVINSI KEPULAUAN (044) D20700104400035 NAMA PEGAWAI NO TANGGAL LAHIR N I P STATUS PEGAWAI/GOLONGAN NPWP



TOTAL PER SATKER PEG: 10 6 JIWA= IST: 13 ANK:



RIAU



DAFTAR PEMBAYARAN GAJI INDUK ASN [ SMA SMK KOTA BATAM ] SMA NEGERI 24 BATAM BULAN : DESEMBER 2021 -STS KAWIN -ANAK -JMLH JIWA



29



P E N G H A S I L A N GAJI POKOK TUNJ.ISTRI/SMI TUNJ.ANAK JUMLAH



32,488,640 1,913,222 896,217 35,298,079



TUNJ.ESELON TUNJ.TERPENCIL TUNJ FUNG UMUM T K D TJ.FUNGSIONAL TUNJ.BERAS TJ.KHUSUS TUNJ.PAJAK



0 745,000 1,962,000 0



0 0 2,100,180 0



HALAMAN : P O T O N G A N



BPJS KES TUNJ.JKK TUNJ.JKM TAPERA PK PEMBULATAN JUML.KOTOR 0 0 0 0 538 40,105,797



TAPERA PK POT.PAJAK TAPERA PEG BPJS KES POT IWP 1 % HUTANG/LAIN-2 POT IWP 8 % BULOG SEWA.RUMAH POT.TAPERUM POT.JKK POTONGAN POT.JKM JUMLAH BERSIH 0 0 380,050 2,823,847 0 0 0



0 0 0 0 0 3,203,897 36,901,900



KEPALA DINAS PENDIDIKAN PROVINSI KEPRI



BENDAHARA PENGELUARAN GAJI & TUNJANGAN



BATAM,16 NOPEMBER 2021 PEMBUAT DAFTAR GAJI



DR. MUHD DALI, MM NIP 196411281989031012



ROGANDA SITOMPUL 198702242011011005



ROGANDA SITOMPUL 198702242011011005



TANDA TANGAN NO. DOSIR NO. REKENING TPP



3