Kode Instansi 00000015 SI GAJI SMP N 5 PERCUT SEI TUAN

Kode Bendahara 0000000015 SI GAJI SMP N 5 PERCUT SEI TUAN

Jumlah Anggota 39
Jml memiliki rekening 39
Jml tampa rekening 0
Jumlah Penghasilan Rp 184,889,700.00
Jumlah Potongan
Periode 1/01/2024

No. NIP No. Rekening Nama Penerima Gaji

1 197906122008012025 14602090000157 IRMA SURYANI POHAN

2 '197805312005022009 14602090000194 DORMAULI SIMANJORANG
3 196905271995121006 15402090000670 TAHAN SILABAN
4 '197207152008011018 14602090000260 AMRIL MUSTOFA
5 '197611172003122003 14602090000066 RISDAWATY SILALAHI
6 '197904152008012036 14602090000352 DEVI ANGGRAINI NASUTION
7 '197302131998012002 14602090000303 EMMA RINAWATI SITUMORANG
8 '197101202008012014 14602090000251 NINA MARDHIAH NASUTION
9 '196908192007012030 14602090000327 SUGIATI
10 '197907232010012000 14602090000201 THEODORA JULIA TARIGAN
11 '197009022007012029 14602090000236 HERLINA SIHOTANG
12 '198106262005022007 14602090000042 FARIDA HANUM PAKPAHAN
13 197310182010012004 12602090001667 ERNIDA HANUM
14 '198302142009032000 14602090000430 HERLIN SIBORO
15 '197111052006042002 14602090000078 MAGNA CHARTA DEWI HUTABARAT
16 '197505052006042062 14602090000364 IRNI YUSNITA
17 196509191987032022 14602090000248 KHAIRYANI
18 197408192005022000 11802040059291 MARLINA SARI
19 '196903021995122007 14602090000224 PURNAMA SIHOMBING
20 197204281999032005 14602090000406 ROSMAWATI
21 '196707222008012006 14602090000090 SARMAULI BR TAMBUNAN
22 '198112292006042017 14602090000169 BERLIANA PARDEDE
23 197710092008012023 14602090000182 HERNAWATY DAMANIK
24 '197409032008012018 14602090000315 ROSMIDA HELDA SIDABUTAR
25 '197303162008012014 14602090000171 SUNANI
26 '197004192008012016 14602090000421 ALMAYANI
27 '197206231997022005 14602090000054 MEYSI SERLIWATI HUTAPEA
28 '196910152006042003 28102090017141 ROSMA DAME LUBIS
29 198512302014102003 14602090000492 METAEKHA DUHA
30 '196805151998012002 14602090000017 RISMAULINA
31 '197209172010012003 14602090000145 ESTHER EVVI EVALINA MANALU
32 '196811102007012044 14602090000376 JUNIRA GORAT
33 '196911072008012015 14602090000339 MEGAWATI SAMIN
34 '196408032007011022 14602090000081 MUSTAFA KAMAL PASYAH
35 196506191994122001 14602090000273 ERNA HASNI
36 196706101998011002 14602090000455 NAEK MARUDUT TUAH SIMATUPANG
 37 198410222009032007 14602040053624 RIDAS WATI LUBIS, S.Pd
38 197207232000121000 13002090000794 GANDA NAINGGOLAN
39 197405032010012000 11602090002496 JERNIH LUBIS, S.Pd
JUMLAH

Mengetahui
Kepala Sekolah

TAHAN SILABAN, S.Pd, M.Pd

NIP. 196905271995121006
 GAJI &
JUMLAH JUMLAH GAJI
TUNJANGAN KORPRI
POTONGAN BERSIH
LAINNYA
Rp 4,235,100 Rp - Rp 4,235,100
Rp 5,026,300 Rp - Rp 5,026,300
Rp 5,975,000 Rp - Rp 5,975,000
Rp 5,163,400 Rp - Rp 5,163,400
Rp 5,163,400 Rp - Rp 5,163,400
Rp 4,235,100 Rp - Rp 4,235,100
Rp 4,778,700 Rp - Rp 4,778,700
Rp 4,981,200 Rp - Rp 4,981,200
Rp 5,012,200 Rp - Rp 5,012,200
Rp 4,457,400 Rp - Rp 4,457,400
Rp 4,394,900 Rp - Rp 4,394,900
Rp 4,274,700 Rp - Rp 4,274,700
Rp 4,455,200 Rp - Rp 4,455,200
Rp 3,698,500 Rp - Rp 3,698,500
Rp 4,722,300 Rp - Rp 4,722,300
Rp 4,981,200 Rp - Rp 4,981,200
Rp 5,200,000 Rp - Rp 5,200,000
Rp 5,026,300 Rp - Rp 5,026,300
Rp 5,756,100 Rp - Rp 5,756,100
Rp 3,227,600 Rp - Rp 3,227,600
Rp 4,411,100 Rp - Rp 4,411,100
Rp 4,722,300 Rp - Rp 4,722,300
Rp 4,235,100 Rp - Rp 4,235,100
Rp 4,981,200 Rp - Rp 4,981,200
Rp 4,861,000 Rp - Rp 4,861,000
Rp 4,411,100 Rp - Rp 4,411,100
Rp 5,600,900 Rp - Rp 5,600,900
Rp 4,875,200 Rp - Rp 4,875,200
Rp 3,564,500 Rp - Rp 3,564,500
Rp 5,484,300 Rp - Rp 5,484,300
Rp 4,618,900 Rp - Rp 4,618,900
Rp 5,163,400 Rp - Rp 5,163,400
Rp 4,265,400 Rp - Rp 4,265,400
Rp 4,745,000 Rp - Rp 4,745,000
Rp 5,971,100 Rp - Rp 5,971,100
Rp 5,646,800 Rp - Rp 5,646,800
Rp 3,564,500 Rp - Rp 3,564,500
Rp 5,304,800 Rp - Rp 5,304,800
Rp 3,698,500 Rp - Rp 3,698,500
Rp 184,889,700 Rp - Rp - Rp 184,889,700

Percut, 30 Desember 2023

Bendahara Gaji

ROSMAWATI
NIP.197204281999032005
 Kode Instansi 00000015 SI GAJI SMP N 5 PERCUT SEI TUAN
Kode Bendahara 0000000015 SI GAJI SMP N 5 PERCUT SEI TUAN
Jumlah Anggota 39
Jml memiliki rekening 39
Jml tampa rekening 0
Jumlah Penghasilan Rp 184,889,700.00
Jumlah Potongan
Periode 1/01/2024

GAJI &
No. NIP No. Rekening Nama Penerima Gaji JUMLAH JUMLAH GAJI
TUNJANGAN KORPRI
POTONGAN BERSIH
LAINNYA
1 197906122008012025 14602090000157 IRMA SURYANI POHAN Rp 4,235,100 Rp - Rp 4,235,100
2 '197805312005022009 14602090000194 DORMAULI SIMANJORANG Rp 5,026,300 Rp - Rp 5,026,300
3 196905271995121006 15402090000670 TAHAN SILABAN Rp 5,975,000 Rp - Rp 5,975,000
4 '197207152008011018 14602090000260 AMRIL MUSTOFA Rp 5,163,400 Rp - Rp 5,163,400
5 '197611172003122003 14602090000066 RISDAWATY SILALAHI Rp 5,163,400 Rp - Rp 5,163,400
6 '197904152008012036 14602090000352 DEVI ANGGRAINI NASUTION Rp 4,235,100 Rp - Rp 4,235,100
7 '197302131998012002 14602090000303 EMMA RINAWATI SITUMORANG Rp 4,778,700 Rp - Rp 4,778,700
8 '197101202008012014 14602090000251 NINA MARDHIAH NASUTION Rp 4,981,200 Rp - Rp 4,981,200
9 '196908192007012030 14602090000327 SUGIATI Rp 5,012,200 Rp - Rp 5,012,200
10 '197907232010012000 14602090000201 THEODORA JULIA TARIGAN Rp 4,457,400 Rp - Rp 4,457,400
11 '197009022007012029 14602090000236 HERLINA SIHOTANG Rp 4,394,900 Rp - Rp 4,394,900
12 '198106262005022007 14602090000042 FARIDA HANUM PAKPAHAN Rp 4,274,700 Rp - Rp 4,274,700
13 197310182010012004 12602090001667 ERNIDA HANUM Rp 4,455,200 Rp - Rp 4,455,200
14 '198302142009032000 14602090000430 HERLIN SIBORO Rp 3,698,500 Rp - Rp 3,698,500
15 '197111052006042002 14602090000078 MAGNA CHARTA DEWI HUTABARAT Rp 4,722,300 Rp - Rp 4,722,300
16 '197505052006042062 14602090000364 IRNI YUSNITA Rp 4,981,200 Rp - Rp 4,981,200
17 196509191987032022 14602090000248 KHAIRYANI Rp 5,200,000 Rp - Rp 5,200,000
18 197408192005022000 11802040059291 MARLINA SARI Rp 5,026,300 Rp - Rp 5,026,300
19 '196903021995122007 14602090000224 PURNAMA SIHOMBING Rp 5,756,100 Rp - Rp 5,756,100
20 197204281999032005 14602090000406 ROSMAWATI Rp 3,227,600 Rp - Rp 3,227,600
21 '196707222008012006 14602090000090 SARMAULI BR TAMBUNAN Rp 4,411,100 Rp - Rp 4,411,100
 22 '198112292006042017 14602090000169 BERLIANA PARDEDE Rp 4,722,300 Rp - Rp 4,722,300
23 197710092008012023 14602090000182 HERNAWATY DAMANIK Rp 4,235,100 Rp - Rp 4,235,100
24 '197409032008012018 14602090000315 ROSMIDA HELDA SIDABUTAR Rp 4,981,200 Rp - Rp 4,981,200
25 '197303162008012014 14602090000171 SUNANI Rp 4,861,000 Rp - Rp 4,861,000
26 '197004192008012016 14602090000421 ALMAYANI Rp 4,411,100 Rp - Rp 4,411,100
27 '197206231997022005 14602090000054 MEYSI SERLIWATI HUTAPEA Rp 5,600,900 Rp - Rp 5,600,900
28 '196910152006042003 28102090017141 ROSMA DAME LUBIS Rp 4,875,200 Rp - Rp 4,875,200
29 198512302014102003 14602090000492 METAEKHA DUHA Rp 3,564,500 Rp - Rp 3,564,500
30 '196805151998012002 14602090000017 RISMAULINA Rp 5,484,300 Rp - Rp 5,484,300
31 '197209172010012003 14602090000145 ESTHER EVVI EVALINA MANALU Rp 4,618,900 Rp - Rp 4,618,900
32 '196811102007012044 14602090000376 JUNIRA GORAT Rp 5,163,400 Rp - Rp 5,163,400
33 '196911072008012015 14602090000339 MEGAWATI SAMIN Rp 4,265,400 Rp - Rp 4,265,400
34 '196408032007011022 14602090000081 MUSTAFA KAMAL PASYAH Rp 4,745,000 Rp - Rp 4,745,000
35 196506191994122001 14602090000273 ERNA HASNI Rp 5,971,100 Rp - Rp 5,971,100
36 196706101998011002 14602090000455 NAEK MARUDUT TUAH SIMATUPANG Rp 5,646,800 Rp - Rp 5,646,800
37 198410222009032007 14602040053624 RIDAS WATI LUBIS, S.Pd Rp 3,564,500 Rp - Rp 3,564,500
38 197207232000121000 13002090000794 GANDA NAINGGOLAN Rp 5,304,800 Rp - Rp 5,304,800
39 197405032010012000 11602090002496 JERNIH LUBIS, S.Pd Rp 3,698,500 Rp - Rp 3,698,500
JUMLAH Rp 184,889,700 Rp - Rp - Rp 184,889,700

Mengetahui Percut, 30 Januari 2024

Kepala Sekolah Bendahara Gaji

TAHAN SILABAN, S.Pd, M.Pd ROSMAWATI

NIP. 196905271995121006 NIP.197204281999032005
 Kode Instansi 00000015 SI GAJI SMP N 5 PERCUT SEI TUAN
Kode Bendahara 0000000015 SI GAJI SMP N 5 PERCUT SEI TUAN
Jumlah Anggota 38
Jml memiliki rekening 38
Jml tampa rekening 0
Jumlah Penghasilan Rp 193,138,200.00
Jumlah Potongan
Periode 1/03/2024

GAJI &
No. NIP No. Rekening Nama Penerima Gaji JUMLAH JUMLAH GAJI
TUNJANGAN KORPRI
POTONGAN BERSIH
LAINNYA
1 197906122008012025 14602090000157 IRMA SURYANI POHAN Rp 4,537,200 Rp - Rp 4,537,200
2 '197805312005022009 14602090000194 DORMAULI SIMANJORANG Rp 5,374,400 Rp - Rp 5,374,400
3 196905271995121006 15402090000670 TAHAN SILABAN Rp 6,390,100 Rp - Rp 6,390,100
4 '197207152008011018 14602090000260 AMRIL MUSTOFA Rp 5,522,400 Rp - Rp 5,522,400
5 '197611172003122003 14602090000066 RISDAWATY SILALAHI Rp 5,522,400 Rp - Rp 5,522,400
6 '197904152008012036 14602090000352 DEVI ANGGRAINI NASUTION Rp 4,537,200 Rp - Rp 4,537,200
7 '197302131998012002 14602090000303 EMMA RINAWATI SITUMORANG Rp 5,124,300 Rp - Rp 5,124,300
8 '197101202008012014 14602090000251 NINA MARDHIAH NASUTION Rp 5,325,600 Rp - Rp 5,325,600
9 '196908192007012030 14602090000327 SUGIATI Rp 5,364,900 Rp - Rp 5,364,900
11 '197009022007012029 14602090000236 HERLINA SIHOTANG Rp 4,709,800 Rp - Rp 4,709,800
12 '198106262005022007 14602090000042 FARIDA HANUM PAKPAHAN Rp 4,580,000 Rp - Rp 4,580,000
13 197310182010012004 12602090001667 ERNIDA HANUM Rp 4,774,100 Rp - Rp 4,774,100
14 '198302142009032000 14602090000430 HERLIN SIBORO Rp 3,962,600 Rp - Rp 3,962,600
15 '197111052006042002 14602090000078 MAGNA CHARTA DEWI HUTABARAT Rp 5,045,900 Rp - Rp 5,045,900
16 '197505052006042062 14602090000364 IRNI YUSNITA Rp 5,325,600 Rp - Rp 5,325,600
17 196509191987032022 14602090000248 KHAIRYANI Rp 5,579,300 Rp - Rp 5,579,300
18 197408192005022000 11802040059291 MARLINA SARI Rp 5,374,400 Rp - Rp 5,374,400
19 '196903021995122007 14602090000224 PURNAMA SIHOMBING Rp 6,162,500 Rp - Rp 6,162,500
20 197204281999032005 14602090000406 ROSMAWATI Rp 3,465,800 Rp - Rp 3,465,800
21 '196707222008012006 14602090000090 SARMAULI BR TAMBUNAN Rp 4,715,700 Rp - Rp 4,715,700
22 '198112292006042017 14602090000169 BERLIANA PARDEDE Rp 5,045,900 Rp - Rp 5,045,900
23 197710092008012023 14602090000182 HERNAWATY DAMANIK Rp 4,537,200 Rp - Rp 4,537,200
24 '197409032008012018 14602090000315 ROSMIDA HELDA SIDABUTAR Rp 5,325,600 Rp - Rp 5,325,600
25 '197303162008012014 14602090000171 SUNANI Rp 5,207,500 Rp - Rp 5,207,500
26 '197004192008012016 14602090000421 ALMAYANI Rp 4,715,700 Rp - Rp 4,715,700
27 '197206231997022005 14602090000054 MEYSI SERLIWATI HUTAPEA Rp 5,994,900 Rp - Rp 5,994,900
28 '196910152006042003 28102090017141 ROSMA DAME LUBIS Rp 5,216,100 Rp - Rp 5,216,100
29 198512302014102003 14602090000492 METAEKHA DUHA Rp 3,817,900 Rp - Rp 3,817,900
30 '196805151998012002 14602090000017 RISMAULINA Rp 5,881,000 Rp - Rp 5,881,000
31 '197209172010012003 14602090000145 ESTHER EVVI EVALINA MANALU Rp 4,939,300 Rp - Rp 4,939,300
32 '196811102007012044 14602090000376 JUNIRA GORAT Rp 5,522,400 Rp - Rp 5,522,400
33 '196911072008012015 14602090000339 MEGAWATI SAMIN Rp 4,564,100 Rp - Rp 4,564,100
34 '196408032007011022 14602090000081 MUSTAFA KAMAL PASYAH Rp 5,075,500 Rp - Rp 5,075,500
35 196506191994122001 14602090000273 ERNA HASNI Rp 6,394,600 Rp - Rp 6,394,600
36 196706101998011002 14602090000455 NAEK MARUDUT TUAH SIMATUPANG Rp 6,050,800 Rp - Rp 6,050,800
37 198410222009032007 14602040053624 RIDAS WATI LUBIS, S.Pd Rp 3,817,900 Rp - Rp 3,817,900
38 197207232000121000 13002090000794 GANDA NAINGGOLAN Rp 5,675,000 Rp - Rp 5,675,000
39 197405032010012000 11602090002496 JERNIH LUBIS, S.Pd Rp 3,962,600 Rp - Rp 3,962,600
JUMLAH Rp 193,138,200 Rp - Rp - Rp 193,138,200

Mengetahui Percut, 29 Februari 2024

Kepala Sekolah Bendahara Gaji

TAHAN SILABAN, S.Pd, M.Pd ROSMAWATI

NIP. 196905271995121006 NIP.197204281999032005
 Kode Instansi 00000015 SI GAJI SMP N 5 PERCUT SEI TUAN
Kode Bendahara 0000000015 SI GAJI SMP N 5 PERCUT SEI TUAN
Jumlah Anggota 1
Jml memiliki rekening 1
Jml tampa rekening 0
Jumlah Penghasilan Rp. 3.463.600
Jumlah Potongan
Periode 1/03/2024

GAJI &
No. NIP No. Rekening Nama Penerima Gaji JUMLAH JUMLAH GAJI
TUNJANGAN KORPRI
POTONGAN BERSIH
LAINNYA

1 198106022024211001 15702090000295 AHMAD JUNIAWANSYAH,S.Pd Rp. 3.463.600 Rp. - Rp. 3.203.600

JUMLAH Rp. 3.463.600 Rp. 3.463.600

Mengetahui Percut, 29 Februari 2024

Kepala Sekolah Bendahara Gaji

TAHAN SILABAN, S.Pd, M.Pd ROSMAWATI

NIP. 196905271995121006 NIP.197204281999032005