Tanggal : 21-07-2022 10:28:23

DAFTAR UPAH TENAGA KERJA Hal : 1/2

BLTH MUTASI : 01-2022

Kantor Cabang : T02 - GORONTALO

NPP - Div : 21151894 - 000
Nama Pemberi Kerja/Badan Usaha : KORPRI DINAS LINGKUNGAN HIDUP KOTA GORONTALO

No Tanggal BLTH Iuran

No NIK No Peserta Nama TK Upah Rapel Jumlah
Pegawai Lahir Keps JHT JKM JKK JP
1 7571061011670001 21067899605 ADRIANTO ABDULLAH, 10-11-1967 09-2021 1,851,851.85 0.00 0.00 5,555.56 4,444.44 0.00 10,000.00
SE
2 7571050804660003 21067899845 ADRIS HUSAIN, S.IP 08-04-1966 09-2021 1,851,851.85 0.00 0.00 5,555.56 4,444.44 0.00 10,000.00
3 7503020406870002 21067899480 AF'AL IKHTIARI 04-06-1987 09-2021 1,851,851.85 0.00 0.00 5,555.56 4,444.44 0.00 10,000.00
4 7571024608840001 21067899886 AGUSTINA ARSYAD 06-08-1984 09-2021 1,851,851.85 0.00 0.00 5,555.56 4,444.44 0.00 10,000.00
5 7503061004830001 21067899738 ANDRES IBRAHIM 10-04-1983 09-2021 1,851,851.85 0.00 0.00 5,555.56 4,444.44 0.00 10,000.00
6 7504042201760001 21067899811 ANDRIS AMIR 22-01-1976 09-2021 1,851,851.85 0.00 0.00 5,555.56 4,444.44 0.00 10,000.00
7 7571045112740001 21067899621 ANITA MERTOSONO 11-12-1974 09-2021 1,851,851.85 0.00 0.00 5,555.56 4,444.44 0.00 10,000.00
8 7571026001820001 21067899837 AYUCANDRA TRIWIGATI 20-01-1982 09-2021 1,851,851.85 0.00 0.00 5,555.56 4,444.44 0.00 10,000.00
9 7571010101800005 21067899589 BUYUNG MUKADIM 01-01-1980 09-2021 1,851,851.85 0.00 0.00 5,555.56 4,444.44 0.00 10,000.00
10 7571065010830002 21067899746 DEWI RAHAYU OKTORIA 10-10-1983 09-2021 1,851,851.85 0.00 0.00 5,555.56 4,444.44 0.00 10,000.00
USMAN
11 7571055607770002 21067899522 DEYSI SUTIANA BAU, 16-07-1977 09-2021 1,851,851.85 0.00 0.00 5,555.56 4,444.44 0.00 10,000.00
S.MN
12 3275044502820029 21067899860 DIAH NOORSHANTI 05-02-1982 09-2021 1,851,851.85 0.00 0.00 5,555.56 4,444.44 0.00 10,000.00
MOO
13 7571024210690001 21067899555 FATMAH MAHMUD 02-10-1969 09-2021 1,851,851.85 0.00 0.00 5,555.56 4,444.44 0.00 10,000.00
14 7571035612800001 21067899506 FETRI DJAFAR 16-12-1980 09-2021 1,851,851.85 0.00 0.00 5,555.56 4,444.44 0.00 10,000.00
15 7571065107830001 21067899761 FITRIYANTI DAMA 11-07-1983 09-2021 1,851,851.85 0.00 0.00 5,555.56 4,444.44 0.00 10,000.00
16 7571050108680004 21067899514 0 HASAN LASIMPALA 01-08-1967 09-2021 1,851,851.85 0.00 0.00 5,555.56 4,444.44 0.00 10,000.00
17 7571010508750001 21067899548 HERNI YULIMAN 05-08-1975 09-2021 1,851,851.85 0.00 0.00 5,555.56 4,444.44 0.00 10,000.00
SURATINOYO
18 7571054402800001 21067899670 HUSNA NUSI 04-02-1980 09-2021 1,851,851.85 0.00 0.00 5,555.56 4,444.44 0.00 10,000.00
19 7571042901730001 21067899472 JEFRI JANTU 29-01-1973 09-2021 1,851,851.85 0.00 0.00 5,555.56 4,444.44 0.00 10,000.00
20 7571046505870001 21067899597 JUJUN MOWUU 25-05-1987 09-2021 1,851,851.85 0.00 0.00 5,555.56 4,444.44 0.00 10,000.00
21 7503164912730001 21067899498 KARLINA ADAM 09-12-1973 09-2021 1,851,851.85 0.00 0.00 5,555.56 4,444.44 0.00 10,000.00
22 7571041404800001 21067899852 KASIM PILOBU 14-04-1980 09-2021 1,851,851.85 0.00 0.00 5,555.56 4,444.44 0.00 10,000.00
23 7571040708850001 21067899894 LEONARDO BARON 07-08-1985 09-2021 1,851,851.85 0.00 0.00 5,555.56 4,444.44 0.00 10,000.00
LUKUM
24 7571065701720003 21067899688 MAGDALENA BAKIR 17-01-1972 09-2021 1,851,851.85 0.00 0.00 5,555.56 4,444.44 0.00 10,000.00
25 7571031204820002 21067899795 MARWAN SALEH 12-04-1982 09-2021 1,851,851.85 0.00 0.00 5,555.56 4,444.44 0.00 10,000.00
26 7501020405660001 21067899563 MASDIN THALIB 04-05-1966 09-2021 1,851,851.85 0.00 0.00 5,555.56 4,444.44 0.00 10,000.00
27 7571022110830002 21067899712 MUHAZIR DJIBRAN 21-10-1983 09-2021 1,851,851.85 0.00 0.00 5,555.56 4,444.44 0.00 10,000.00
28 7571061201730001 21067899647 RISPANTO ADAM 12-01-1973 09-2021 1,851,851.85 0.00 0.00 5,555.56 4,444.44 0.00 10,000.00
29 7571020306780002 21067899530 RIYANTO LAHAY, ST 03-06-1978 09-2021 1,851,851.85 0.00 0.00 5,555.56 4,444.44 0.00 10,000.00
30 7571060912840001 21067899613 RIZAL MOODUTO 09-12-1984 09-2021 1,851,851.85 0.00 0.00 5,555.56 4,444.44 0.00 10,000.00
31 7571021310860001 21067899787 ROLY K. MAHMUD 13-10-1986 09-2021 1,851,851.85 0.00 0.00 5,555.56 4,444.44 0.00 10,000.00
32 7503032304720001 21067899464 ROMI RAUF 23-04-1972 09-2021 1,851,851.85 0.00 0.00 5,555.56 4,444.44 0.00 10,000.00
33 7571034909800007 21067899662 ROSTIAWATI ERAKU 09-09-1980 09-2021 1,851,851.85 0.00 0.00 5,555.56 4,444.44 0.00 10,000.00
34 7571065308780002 21067899829 SALMA KARIM 13-08-1978 09-2021 1,851,851.85 0.00 0.00 5,555.56 4,444.44 0.00 10,000.00
35 7503135504830001 21067899753 SRI NURHAYATI 15-04-1983 09-2021 1,851,851.85 0.00 0.00 5,555.56 4,444.44 0.00 10,000.00
BUTOLO
36 7571034606760004 21067899654 SRY HENDANG A. 06-06-1976 09-2021 1,851,851.85 0.00 0.00 5,555.56 4,444.44 0.00 10,000.00
JASSIN
37 7571020707740001 21067899704 SUJADI BAU 07-07-1974 09-2021 1,851,851.85 0.00 0.00 5,555.56 4,444.44 0.00 10,000.00
38 7571053010790002 21067899720 SUPRIYADI HIOLA 30-10-1979 09-2021 1,851,851.85 0.00 0.00 5,555.56 4,444.44 0.00 10,000.00

AR187570 KNR1101
 Tanggal : 21-07-2022 10:28:23
DAFTAR UPAH TENAGA KERJA Hal : 2/2
BLTH MUTASI : 01-2022

Kantor Cabang : T02 - GORONTALO

NPP - Div : 21151894 - 000
Nama Pemberi Kerja/Badan Usaha : KORPRI DINAS LINGKUNGAN HIDUP KOTA GORONTALO

No Tanggal BLTH Rapel

No NIK No Peserta Pegawai Nama TK Lahir Keps Upah Jumlah
JHT JKM JKK JP
39 7571040210720001 21067899878 SURIYANTO MALIKI, SE 02-10-1972 09-2021 1,851,851.85 0.00 0.00 5,555.56 4,444.44 0.00 10,000.00
40 7502042601730001 21067899571 SUYITNO PAKAYA 26-01-1973 09-2021 1,851,851.85 0.00 0.00 5,555.56 4,444.44 0.00 10,000.00
41 7571032805670001 21067899779 WALID M. ALI 28-05-1967 09-2021 1,851,851.85 0.00 0.00 5,555.56 4,444.44 0.00 10,000.00
42 7571024507750002 21067899696 WARNI IDRIS 05-07-1975 09-2021 1,851,851.85 0.00 0.00 5,555.56 4,444.44 0.00 10,000.00
43 7503021308790001 21067899639 WASKITO HULUKATI 13-08-1979 09-2021 1,851,851.85 0.00 0.00 5,555.56 4,444.44 0.00 10,000.00
JUMLAH 79,629,629.55 0.00 0.00 238,889.00 191,110.00 0.00 429,999.00

AR187570 KNR1101