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Rincian Iuran Tenaga Kerja: Formulir 2a PU BPJS Ketenagakerjaan

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Formulir 2a PU

BPJS Ketenagakerjaan
RINCIAN IURAN TENAGA KERJA

NPP Nama Perusahaan Nama Unit Kerja Periode Laporan


22064194 DINAS KESEHATAN MURATARA - NON PNS DINAS KESEHATAN MURATARA - NON PNS 07 2024

No. Nomor Nomor Induk Nomor Tgl Iuran JHT TK Iuran JP Iuran JKP
Referensi Kependudukan Pegawai Nama Tenaga Kerja Tanggal Lahir Kepesertaan Jumlah Upah Jumlah Rapel Iuran Jkk Iuran JKM Pemberi Kerja Tenaga Kerja Pemberi Kerja Tenaga Kerja Pemberi Kerja Pemerintah Total Iuran
(NIK) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
1 23039880309 1605041305770001800/18/SPK/Dinke A. RIDHUAN 13-05-1977 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
2 23208313918 1605170808980001800/18/SPK/Dinke A.MIVTAHUL ABROR 08-08-1998 01-10-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
3 22066755053 1613061306860001 357 AAN SAPUTRA 13-06-1986 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
4 23208313629 1671071006860017800/18/SPK/Dinke AANG PALENTINO 10-06-1986 01-10-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
5 23208313751 1223052109020005800/18/SPK/Dinke ABDUL HARIS HARAHAP 21-09-2002 01-10-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
6 22066759691 1605060507870004 64 ABDUL KARIM 05-07-1987 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
7 22066754718 1605071104660001 38 ABDUL MASRI 11-04-1966 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
8 22066756564 1605060612940001 82 ABDUL MUIN 14-11-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
9 22066752431 1605051207880007 824 ABDULLAH 17-07-1988 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
10 22066756861 1673060905890003 34 ABDULLAH SYAWAL 09-05-1989 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
11 22066753090 1605044312940005 117 ADAM MALIK 26-10-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
12 24083169920 1673016101940001 811 ADETIYA LESTARI 01-02-1994 01-01-2024 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
13 23039880416 1605071212970003800/18/SPK/Dinke ADI KURNIAWAN 12-12-1996 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
14 22121038800 1605074811980003 ADISTY RAISSA PUTRI 08-11-1998 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
15 22066757091 1671076308900004 256 AGIS MIRA DEWI 23-08-1990 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
16 22066752696 1605160808990003 615 AGUNG DIAN SAPUTRA 08-08-1999 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
17 23039880408 1803133006960003800/18/SPK/Dinke AGUNG NUR NUGROHO 30-06-1996 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
18 22066754767 1613012808760001 44 AGUS APRIANTO 28-08-1976 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
19 22066757075 1605040709940004 571 AHMAD HARIANDI 07-09-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
20 22121038784 1605071604880001 AHMAD HIDAYAT 16-04-1988 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
21 22066751987 1605161412920002 672 AHMAD TAUFIQ 14-12-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
22 22066754551 1605075606920002 217 AISYAH ANGGRAINI 16-06-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
23 22066758925 1605157010960001 402 AISYAH DWIMIRTY 30-10-1996 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
24 22066757992 1613051408910001 659 AKHMAD AGUS CHANDRA 14-08-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
25 23208313884 1605072803980001800/18/SPK/Dinke ALAM BUDI KUSUMA 03-03-1998 01-10-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
26 22066756556 1605061207830001 81 ALAMSYAH 17-04-1983 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
27 23208313900 1605172905000001800/18/SPK/Dinke ALDI HARDIANSYAH 29-05-2000 01-10-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
28 23039880218 1605171710960001800/18/SPK/Dinke ALEXANDER 17-10-1996 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
29 23039880242 1371095004820010800/18/SPK/Dinke ALIA 10-04-1982 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
30 22066752449 1605072012700001 825 ALSUAN 20-12-1970 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
31 22066752662 1605051605980006 807 ALVIN GUNAWAN 16-05-1998 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
32 22066752894 1605046411960001 129 ALVINA RAMADHANTY 24-11-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
Formulir 2a PU
BPJS Ketenagakerjaan
RINCIAN IURAN TENAGA KERJA

NPP Nama Perusahaan Nama Unit Kerja Periode Laporan


22064194 DINAS KESEHATAN MURATARA - NON PNS DINAS KESEHATAN MURATARA - NON PNS 07 2024

No. Nomor Nomor Induk Nomor Tgl Iuran JHT TK Iuran JP Iuran JKP
Referensi Kependudukan Pegawai Nama Tenaga Kerja Tanggal Lahir Kepesertaan Jumlah Upah Jumlah Rapel Iuran Jkk Iuran JKM Pemberi Kerja Tenaga Kerja Pemberi Kerja Tenaga Kerja Pemberi Kerja Pemerintah Total Iuran
(NIK) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
33 22066756200 1673064305850007 722 AMALIATI PUSPITA 03-05-1985 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
34 22121038875 1605175510940001 AMALIATUS SHOLIHAH 15-10-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
35 22121038818 1605166405980002 AMANATUN KHOIRIYYAH 24-05-1998 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
36 22066752860 1605046305920004 126 AMELIA 23-05-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
37 23208313926 1605074210000002800/18/SPK/Dinke AMELISA OKTA 02-10-2000 01-10-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
38 22066753678 1605047012910001 265 AMELLIA DESI FITRIANI 30-12-1990 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
39 22066754429 1605054508860004 410 AMINAH 18-08-1986 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
40 22066759634 1605064402830002 58 AMINAH IRNI 04-02-1983 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
41 22066757828 1605151806870001 318 AMRI 18-06-1987 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
42 22066759261 1605071606890002 325 AMRUL BAHRI 16-06-1989 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
43 23039880150 1771024401970008800/18/SPK/Dinke ANA BUNAIYAH 04-01-1997 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
44 22066754569 1605074107930064 218 ANA LEZA MARPINA 13-12-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
45 22066754163 1605044201870002 133 ANASARI 16-09-1988 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
46 22066756689 1605051009850005 23 ANASRULLAH 10-09-1985 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
47 22066757455 1605070310760002 832 ANDI LESMANA 03-10-1976 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
48 22066755343 1605171207960002 560 ANDRI JULIANTO 12-07-1996 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
49 22066755335 1605176710950001 559 ANGGANA DWI OKTA VIDIANA 29-10-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
50 22066755145 1605156207000001 366 ANGGELA WAHYUNI 22-07-2000 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
51 22066758206 1605074810990001 668 ANGGI HASRI 08-10-1999 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
52 22066756978 1605055202960003 492 ANGGIA DWI CAHYANI 12-02-1996 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
53 23039880192 1605055508970002800/18/SPK/Dinke ANGGRAINI 15-08-1997 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
54 22066755970 1605176109900001 518 ANGGUN SEPTI ARRI 02-09-1990 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
55 22066756077 1607105010930013 160 ANI MURYANI 10-10-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
56 22066758990 1605166711920001 597 ANI NOPITA SARI 27-11-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
57 22066758297 1605065512960001 105 ANIS RAWATI 15-12-1996 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
58 22066752647 1605075011910001 805 ANITA 10-11-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
59 22066754619 1605076909900001 222 ANITA 29-09-1990 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
60 22066751482 1673014808870003 331 ANITA 29-05-1985 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
61 22066758081 1605045606850002 148 ANITA 16-06-1985 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
62 22066756416 1503034206890008 67 ANITA DESTRIANTI 02-06-1989 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
63 22066755939 1605171707870002 514 ANTON SUDARWO 17-07-1987 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
64 22066754239 1605175104880001 537 ANYS MATRA 11-04-1988 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
Formulir 2a PU
BPJS Ketenagakerjaan
RINCIAN IURAN TENAGA KERJA

NPP Nama Perusahaan Nama Unit Kerja Periode Laporan


22064194 DINAS KESEHATAN MURATARA - NON PNS DINAS KESEHATAN MURATARA - NON PNS 07 2024

No. Nomor Nomor Induk Nomor Tgl Iuran JHT TK Iuran JP Iuran JKP
Referensi Kependudukan Pegawai Nama Tenaga Kerja Tanggal Lahir Kepesertaan Jumlah Upah Jumlah Rapel Iuran Jkk Iuran JKM Pemberi Kerja Tenaga Kerja Pemberi Kerja Tenaga Kerja Pemberi Kerja Pemerintah Total Iuran
(NIK) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
65 22121038693 1605151106970001 ARBIN DASTARI 11-06-1997 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
66 22066758594 1605151205840002 379 ARDI IRAWAN 12-05-1984 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
67 22066752746 1571071002980001 620 ARDIANSYAH OBBYARDI 10-03-1998 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
68 22066756291 1605151307910001 759 ARI HANGGARA 13-03-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
69 22066755616 1605164505950004 706 ARI KARNILA 05-05-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
70 22066754585 1671055609870004 220 ARI SEPTI DEVITA 16-09-1987 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
71 22121038743 1605070201010002 ARIA GUNAWAN 09-01-2001 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
72 23208313835 1605161606950001800/18/SPK/Dinke ARIAN PRIMA W 16-06-1995 01-10-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
73 22066752969 1605176307870001 776 ARIANTI DAMAISARI 23-07-1987 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
74 22066757059 1605176904930002 568 ARIES APRI YENSI 23-04-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
75 22066758529 1673022006920004 96 ARIF SAPUTRA 20-07-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
76 23039880051 1605151205000001800/18/SPK/Dinke ARJUN 12-05-2000 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
77 22121038941 1605171705990003 ARMIN MERIANSYAH 17-05-1999 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
78 22121039121 1601221309940001 ARVEN WENDI 13-09-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
79 22066752712 1605160406970001 617 ARVITENNO EKO RIAN 04-06-1997 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
MURSANTO
80 22066751672 1771042907900001 736 ARWAN SUDI 29-07-1989 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
81 22066751680 1605054707930003 739 ASIAH 01-01-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
82 22066752373 1605076304780002 818 ASMAIDA 23-04-1978 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
83 24083169938 1605074107990052 812 ASWATUL JANAH 16-05-1999 01-01-2024 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
84 22066755665 1605076505950002 711 ATIKA SURRY 22-05-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
85 23039880473 1605041504850003800/18/SPK/Dinke AWAL LUDIN 15-04-1985 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
86 22121039071 1605070506020004 AYII AZRULLA 05-08-2002 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
87 22066759360 1605055708940002 453 AYU GUSTINA 17-08-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
88 22066756085 1605026307950001 131 AYU PERMATA SARI 23-07-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
89 22066756796 3174096101941001 442 AZIZATUL ARIFAH 21-01-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
90 22066756283 1673016709820002 758 BAISAH 18-12-1981 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
91 22066751458 1671051709910003 3 BAYU SEPTIADI 17-09-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
92 22066755111 1605156711970001 363 BELA FIRGIWATI 27-11-1997 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
93 22066752613 1605170307970002 802 BENI IRAMA 07-03-1998 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
94 22066756374 1605070903970001 797 BERRI ANGGARA 09-03-1997 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
95 23039880341 1605176006870002800/18/SPK/Dinke BERTA LAELA 20-07-1987 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
96 22066759600 1605014605950002 55 BITA ELVIA NISCA 06-05-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
Formulir 2a PU
BPJS Ketenagakerjaan
RINCIAN IURAN TENAGA KERJA

NPP Nama Perusahaan Nama Unit Kerja Periode Laporan


22064194 DINAS KESEHATAN MURATARA - NON PNS DINAS KESEHATAN MURATARA - NON PNS 07 2024

No. Nomor Nomor Induk Nomor Tgl Iuran JHT TK Iuran JP Iuran JKP
Referensi Kependudukan Pegawai Nama Tenaga Kerja Tanggal Lahir Kepesertaan Jumlah Upah Jumlah Rapel Iuran Jkk Iuran JKM Pemberi Kerja Tenaga Kerja Pemberi Kerja Tenaga Kerja Pemberi Kerja Pemerintah Total Iuran
(NIK) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
97 22066758941 1605057101820002 404 CEKMANI NAHDATUL 31-01-1982 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
ADAWIYAH
98 22066753702 1605046404910003 268 CESILIA EKA SAFITRI 25-04-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
99 22066759295 1604105707930005 446 CHARLY ANGGRAINI 17-07-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
100 22066753934 1605165107960001 612 CHOIRUNNISA 11-07-1996 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
101 23208313892 1605174409010003800/18/SPK/Dinke CICI ESA PRATAMA 04-09-2001 01-10-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
102 22066756242 1673015809940001 726 CICI SEPTIA PUTRI 18-09-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
103 22066751797 1605075911980001 199 CICI WIDIA SARI 09-10-1999 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
104 22066756143 1605162107880001 581 DAFIT SUSANTO 21-07-1988 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
105 24083170209 1605176205870001 896 DAHLIANTI 22-05-1987 01-01-2024 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
106 22066753033 1605076007870001 783 DALINA 20-07-1987 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
107 22066755723 1605170707980002 717 DANDI SAPUTRA 07-07-1998 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
108 22066759337 1605054712940004 450 DARMASI PARTIWI 10-05-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
109 22121038933 1605171607910002 DARMAWAN FAJRI 14-12-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
110 24083169912 1605072703940002 819 DAVID ALEX SANDER 27-03-1994 01-01-2024 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
111 22066756150 1904066705970003 161 DEDE FIFI JUWITA 27-05-1997 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
112 22066754981 1605155207910002 351 DELI YULIA 12-07-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
113 22066753694 1605045410940002 267 DELTA PORNIKA 14-10-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
114 22066752019 1605070407980001 675 DELVI JULIO TRILIAN 04-07-1998 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
115 23208313603 1603144705000001800/18/SPK/Dinke DERBI AMELIANTRI 07-05-2000 01-10-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
116 22066757901 1605166512970002 650 DESI NATALIA SARI 25-12-1997 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
117 22066752290 1605077012990001 810 DESI RATNA 18-05-1999 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
118 22066755350 1605175707960002 561 DESI RATNA SARI 17-07-1996 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
119 22066759303 1605057012940004 447 DESI TRIANI 01-01-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
120 22066752571 1673084312920003 164 DESI UMMI SALAMAH 03-12-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
121 22066754536 1673065912900002 215 DESTA YULIANA 19-12-1990 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
122 22066755236 1605075204970001 49 DESTI ANGGRAINI 05-05-1999 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
123 22066754155 1605044312940008 132 DESTRI DWI ASTUTI 03-12-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
124 22121039139 1605055912950003 DESY PUTRI FALIBARI 19-12-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
125 22066755178 1673084901940001 369 DEVI DEVINA RIZMI 09-01-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
126 22066753181 1201036410950003 111 DEVI DEVINDA TANJUNG 24-10-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
127 23208313736 1605075902010001800/18/SPK/Dinke DEVITRI JAYANTI 19-02-2001 01-10-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
128 22066754510 1605165308900003 587 DEWANTI 13-08-1990 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
Formulir 2a PU
BPJS Ketenagakerjaan
RINCIAN IURAN TENAGA KERJA

NPP Nama Perusahaan Nama Unit Kerja Periode Laporan


22064194 DINAS KESEHATAN MURATARA - NON PNS DINAS KESEHATAN MURATARA - NON PNS 07 2024

No. Nomor Nomor Induk Nomor Tgl Iuran JHT TK Iuran JP Iuran JKP
Referensi Kependudukan Pegawai Nama Tenaga Kerja Tanggal Lahir Kepesertaan Jumlah Upah Jumlah Rapel Iuran Jkk Iuran JKM Pemberi Kerja Tenaga Kerja Pemberi Kerja Tenaga Kerja Pemberi Kerja Pemerintah Total Iuran
(NIK) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
129 23208313694 1605156411010001800/18/SPK/Dinke DEWANTI AYU PARMIKA 26-11-2001 01-10-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
130 22066759220 1605047012920003 280 DEWI MARGARETA 30-12-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
131 22066753280 1605074107900050 181 DEWI MEILANI 20-05-1990 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
132 22066752555 1673084606920006 171 DEWI SARTIKA 06-06-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
133 22066751870 1673014910930001 610 DEWI SARTIKA AMD,KEB 09-10-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
134 22066752977 1605124403880001 777 DEWI SETIO NINGSIH 04-03-1988 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
135 22066756630 1605064803980002 89 DIAH PITALOKA 08-03-1998 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
136 23208313546 1605074305900005800/18/SPK/Dinke DIAN PISESA 03-05-1990 01-10-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
137 23208313611 1605076808010001800/18/SPK/Dinke DIANA AZZAHRA 28-08-2001 01-10-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
138 22066756952 1605055306000001 491 DIANA JUNI WIDIARTI 23-06-2000 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
139 22066752001 1605053009970002 674 DIKA SANDI NAZALA 30-09-1997 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
140 22066751417 1605175908900001 754 DIKA WINDARTI 19-08-1990 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
141 22066754288 1605174503960003 542 DINNY SHAFITRI 05-03-1996 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
142 22066755525 1702075409960001 563 DITA ARISKA 14-09-1996 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
143 22066751938 1605046609901001 139 DUNA SEPTASI 26-09-1990 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
144 22066754809 1601304411940002 349 DWI ANGGIA 04-11-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
145 23208313587 1605072405040002800/18/SPK/Dinke DWI FAHRURROHMAN 24-05-2004 01-10-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
146 22066755996 1605175809910001 520 DWI REJEKI AULIA 18-09-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
147 22066757158 1602055812910004 493 DWI SUCI WIRASWATI 18-12-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
148 22066758404 1605165005910002 591 ECI APRINA 10-05-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
149 22066753652 1605074101980004 14 ECI PUSPITA 01-01-1998 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
150 22066752514 1605075508950001 177 EEN ANGGRAINI 02-03-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
151 22066758552 1605155002940001 375 EFIS AMALIA 10-02-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
152 24083170159 1613026003990001 893 EGA DELNA SARI 28-03-1999 01-01-2024 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
153 22066757299 3310035405930002 638 EKA ETIK PURNAMA SARI 14-05-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
154 22066753272 1605056603930003 743 EKA FITRI MAHDALENA 26-03-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
155 22066758537 1605155907950002 97 EKA NURSARI 19-07-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
156 22066753520 1673045110930002 685 EKA SUSDANA 11-10-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
157 22066756101 1605165811840001 577 EKA VEMI MARGAWATI 18-11-1984 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
158 22066751961 1605075807960003 670 ELA SANDORA 18-07-1996 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
159 22066757612 1605046004940001 297 ELA SUKARTI 20-04-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
160 22066755632 1605036109910003 708 ELI ERMAWATI 21-09-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
Formulir 2a PU
BPJS Ketenagakerjaan
RINCIAN IURAN TENAGA KERJA

NPP Nama Perusahaan Nama Unit Kerja Periode Laporan


22064194 DINAS KESEHATAN MURATARA - NON PNS DINAS KESEHATAN MURATARA - NON PNS 07 2024

No. Nomor Nomor Induk Nomor Tgl Iuran JHT TK Iuran JP Iuran JKP
Referensi Kependudukan Pegawai Nama Tenaga Kerja Tanggal Lahir Kepesertaan Jumlah Upah Jumlah Rapel Iuran Jkk Iuran JKM Pemberi Kerja Tenaga Kerja Pemberi Kerja Tenaga Kerja Pemberi Kerja Pemerintah Total Iuran
(NIK) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
161 22066751425 1605106505890002 755 ELI NURANITA 02-05-1989 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
162 22066756929 1608185509850004 28 ELIANTI 15-09-1985 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
163 22066756309 1605074509850003 760 ELIZA SAPUTRI 05-09-1985 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
164 23208313868 1605077010950004800/18/SPK/Dinke ELLYKA 30-10-1995 01-10-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
165 22121038735 1605075604010002 ELMA APRILIA 16-04-2001 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
166 22066757208 1771066709920002 391 ELMA YANTI 27-09-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
167 23039880424 1605176310000003800/18/SPK/Dinke ELPIRA AMALIA KUMALA 23-10-2000 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
168 22066755780 1605176209850001 509 ELSA SEPRANIA 22-09-1985 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
169 22066758842 1605154906900005 393 ELSI JENIATI 09-06-1990 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
170 23039880283 1605075111850004800/18/SPK/Dinke ELYA 10-11-1985 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
171 23039879889 1605075112700002800/18/SPK/Dinke ELYA WATI 11-12-1970 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
172 22066754296 1605174305920002 543 ELYSAPTA KURNIA 02-09-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
173 22066758362 1605044810960004 244 EMA KARLINA 10-06-1996 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
174 22066758248 1605064704970001 101 EMA KARVINA 09-09-1998 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
175 22066755491 1605074607850001 793 EMA TUTIKA 06-07-1985 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
176 22066755459 1605075208840004 789 EMA WATI 12-08-1984 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
177 22066756903 1605155010900009 26 EMI ELIZA 10-10-1990 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
178 22066753538 1605055806930002 179 EMIL YANA 12-06-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
179 23039880226 1702214112940001800/18/SPK/Dinke EMILIA 01-01-1995 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
180 22066758644 1605074505930003 384 EMILIA MEDIANA 05-05-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
181 22066754957 1605074607990001 241 ENA JULIASARI.ZR 06-07-1999 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
182 22066753231 1605045507850003 116 ENI 15-07-1985 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
183 22066758966 1605124810900005 594 ENI ANGGRAINI 10-10-1990 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
184 22066751920 1613045802890001 138 ENI BETRIK AM.KEB 18-02-1989 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
185 22066753611 1605155012930001 604 ENI JULITA 12-07-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
186 22066754189 1605044706880003 135 ENIKHA PUTRI 07-06-1988 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
ANGGRAINI,AM.KEB
187 22066757844 1605155611880003 320 ENZA YUSNITA 16-11-1988 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
188 22066752134 1605176803940001 687 EPA WULANDARI 30-09-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
189 22066752878 1605044101910004 127 EPI PURTIKA 01-01-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
190 22066753348 1673084405950007 187 EPPI KARYANI 04-05-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
191 23208313769 1605054408990003800/18/SPK/Dinke ERA KARMILA SARI 04-08-1999 01-10-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
192 22066758875 1605155908980001 397 ERLI ARDILA 19-08-1998 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
Formulir 2a PU
BPJS Ketenagakerjaan
RINCIAN IURAN TENAGA KERJA

NPP Nama Perusahaan Nama Unit Kerja Periode Laporan


22064194 DINAS KESEHATAN MURATARA - NON PNS DINAS KESEHATAN MURATARA - NON PNS 07 2024

No. Nomor Nomor Induk Nomor Tgl Iuran JHT TK Iuran JP Iuran JKP
Referensi Kependudukan Pegawai Nama Tenaga Kerja Tanggal Lahir Kepesertaan Jumlah Upah Jumlah Rapel Iuran Jkk Iuran JKM Pemberi Kerja Tenaga Kerja Pemberi Kerja Tenaga Kerja Pemberi Kerja Pemerintah Total Iuran
(NIK) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
193 22066752589 1605154909960001 699 ERLIN SAGITA 09-09-1996 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
194 22121039089 1605054403980001 ERLINA ROSIDA 06-03-1998 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
195 22066755822 1605055204950005 465 ERNA LISA 12-04-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
196 23208313678 1605769126900001800/18/SPK/Dinke ERNI 26-10-1968 01-10-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
197 22066752340 1605076912690001 815 ERNI 26-10-1968 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
198 22066751391 1605076807920002 752 ERUPITA 28-07-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
199 22066754270 1605176709920003 541 ERVINA 27-09-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
200 22066756317 1605050210930003 761 ERWIN AFRIYANSAH 02-10-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
201 23039879970 1605074606850001800/18/SPK/Dinke ESI SUSANTI 03-03-1986 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
202 22066757190 1605054107980015 497 ETA ELSIANA 30-07-1998 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
203 22066755558 1605150105980001 566 ETA RIDAN JAYA 01-05-1998 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
204 22066758008 1605056611830003 660 ETI HERAWATI 26-08-1985 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
205 24083170126 1671044907970008 890 ETI SULASTERI 09-07-1997 01-01-2024 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
206 22066753371 1605074611950001 190 EVA NOVIANTI 06-11-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
207 23208313686 1605175606970001800/18/SPK/Dinke EVA RUSMAWATI 16-06-1997 01-10-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
208 22066754494 1605164107880038 585 EVA SALBIYANIKA 15-11-1989 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
209 22066758198 1771084705870001 667 EVALINA PAKPAHAN 01-05-1987 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
210 22066754825 1508065310930003 231 EVI SUSWANTI 13-10-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
211 22066757513 1605075410830002 838 FADILAH 14-10-1983 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
212 22066757885 1605150105960001 648 FAHMI ASY'ARI 01-05-1996 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
213 22066752456 3275040308780023 826 FAISAL A RAHMAN 03-08-1978 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
214 22066754080 1605075002010001 845 FAIZATUNNISAUL KHOFIFAH 16-02-2001 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
215 22066758313 1605066610000001 107 FAJERAH 26-10-2000 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
216 22066757729 1605075109000004 308 FAJRA MEILITA SARI 30-05-2000 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
217 22066753561 1605054311930002 737 FAJRI RAHMANIA 03-11-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
218 22066754213 1673055207820005 544 FAR'AH 12-07-1982 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
219 23039880267 1605151703960004800/18/SPK/Dinke FARJAN AJILAN 15-12-2001 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
220 22066754833 1605056606880004 414 FAULIA DAMAYANTI 26-06-1988 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
221 22066754148 1605072711940001 851 FAUZAN MUKHLISIN 27-11-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
222 22066753165 1605072911970001 829 FAUZI MUKROMIN 29-11-1997 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
223 23039880390 1605070906000001800/18/SPK/Dinke FEBI ELIBIKA 09-06-2000 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
224 22066759436 1605056302940002 460 FEBRI YANTI 23-02-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
Formulir 2a PU
BPJS Ketenagakerjaan
RINCIAN IURAN TENAGA KERJA

NPP Nama Perusahaan Nama Unit Kerja Periode Laporan


22064194 DINAS KESEHATAN MURATARA - NON PNS DINAS KESEHATAN MURATARA - NON PNS 07 2024

No. Nomor Nomor Induk Nomor Tgl Iuran JHT TK Iuran JP Iuran JKP
Referensi Kependudukan Pegawai Nama Tenaga Kerja Tanggal Lahir Kepesertaan Jumlah Upah Jumlah Rapel Iuran Jkk Iuran JKM Pemberi Kerja Tenaga Kerja Pemberi Kerja Tenaga Kerja Pemberi Kerja Pemerintah Total Iuran
(NIK) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
225 23039880002 1605155202010001800/18/SPK/Dinke FEBRINA SUSILO 12-02-2001 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
226 22066756911 1673010105000003 27 FERDIMAS MEISYAHPUTRA 01-05-2000 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
227 23039880093 1605070202000001800/18/SPK/Dinke FERDYANSYAH 07-02-1999 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
228 22066754387 1605174103970004 554 FIKI MIRANTIKA AMPRI 01-03-1997 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
229 22066756853 1613010804990001 33 FIKRAM 04-04-1999 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
230 22066757109 1605046501950002 143 FILIEN 25-01-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
231 22066759105 1605070309750001 251 FIRDAUS ARIANSYAH 03-09-1975 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
232 24083169946 1605070301750001 818 FIRDAUS ARIANSYAH 03-09-1975 01-01-2024 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
233 22066757984 1605077003830001 658 FITRI 30-03-1983 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
234 22066752498 1605074403950001 175 FITRI HANDAYANI 04-03-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
235 22066753819 1503094403950001 476 FITRI NURAINI 04-03-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
236 22066759352 1605055509930001 452 FITRI YANI 15-09-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
237 23208313553 1605074308970002800/18/SPK/Dinke FITRIA HELENTRI 03-08-1997 01-10-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
238 22066752076 1605076402960001 232 FITRIA RISKA 24-02-1996 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
239 22066759758 1605164603960002 635 FITRIANI 06-03-1996 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
240 22066754940 1605076804920004 240 FITRIANINGSIH 02-04-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
241 22066757836 1605154605890002 319 FITRIAWATI 06-05-1989 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
242 22066759378 1605055503930001 454 FITRIYANI 15-03-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
243 22066755251 1605056904900001 51 FITRIYANTI 29-04-1990 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
244 22066756606 1705042908940002 86 FODRAL FARALI 29-08-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
245 22066752795 1673026202940001 625 FRENTI VUS VITASARI 22-02-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
246 22066759477 1671154504970002 283 FRISCHA APRIANI 05-04-1997 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
247 22066756937 1605054512960001 490 FRISKA YULISKA 05-12-1996 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
248 22066758982 1605165105930002 596 GABRIELA KRISANTI 11-05-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
249 22066753983 1673075507900002 329 GELORA HATI 15-07-1990 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
250 22066757422 1605164610830001 575 GITA HASTUTI 06-10-1983 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
251 23208313744 1605076611930001800/18/SPK/Dinke GITA OKTARINA 26-11-1993 01-10-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
252 22066756994 1605046808840002 258 GUSTIN ARIYANTI 28-08-1984 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
253 22066755095 1605151210010002 361 HABIA ROSANA 12-10-2001 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
254 22066753116 1605041306850002 119 HABNI 13-06-1985 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
255 22066754734 1605074101840004 41 HABSO 01-01-1983 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
256 22066758800 1605152803920002 19 HAIRUL ARDI 28-03-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
Formulir 2a PU
BPJS Ketenagakerjaan
RINCIAN IURAN TENAGA KERJA

NPP Nama Perusahaan Nama Unit Kerja Periode Laporan


22064194 DINAS KESEHATAN MURATARA - NON PNS DINAS KESEHATAN MURATARA - NON PNS 07 2024

No. Nomor Nomor Induk Nomor Tgl Iuran JHT TK Iuran JP Iuran JKP
Referensi Kependudukan Pegawai Nama Tenaga Kerja Tanggal Lahir Kepesertaan Jumlah Upah Jumlah Rapel Iuran Jkk Iuran JKM Pemberi Kerja Tenaga Kerja Pemberi Kerja Tenaga Kerja Pemberi Kerja Pemerintah Total Iuran
(NIK) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
257 22066751607 1605157003930001 343 HAMIDA 30-03-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
258 22066755715 1605070308930003 716 HARIYANSYAH 03-08-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
259 22066751847 1605071401870002 771 HARRY PURNAMA 14-01-1987 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
260 22066752258 1605076404870001 165 HARTATI 24-04-1987 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
261 22066754460 1605166307880001 582 HARTATI 23-07-1988 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
262 22066751383 1605075203870004 751 HARTATI 05-08-1987 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
263 22066754890 1605022102850002 420 HARTONO 21-02-1985 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
264 22066756721 1605055512890002 435 HASBIYA 15-03-1989 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
265 22121039170 1605046001700003 HASMIDALIA 28-01-1969 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
266 22066751953 1605071501880001 536 HASRI 15-01-1988 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
267 22066756614 1613072408980001 87 HEFRI WILIYAN SAPUTRA 24-08-1998 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
268 22066759063 1605074304870005 247 HELMIWANA 03-04-1987 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
269 23039879988 1605051803980001800/18/SPK/Dinke HENDRI ADI KUSUMA 18-03-1998 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
270 22066754916 1605115005880003 422 HENI MARLINA 10-05-1988 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
271 22066757935 1673064601940003 653 HENI TRI MUTIAH 06-01-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
272 22066759469 1605044407960002 282 HENILDA EGIN SAPITRI 04-07-1996 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
273 22066753256 1605075411930003 741 HENNI MENTARI 14-11-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
274 22066756770 1605055102840001 440 HERA HERI YANTI 11-02-1984 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
275 22066756879 1605074107920066 35 HERENDI YULIANDANI 01-07-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
276 22066752704 1509064404910002 616 HERLINA 04-04-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
277 22066753157 1605070107690014 828 HERMAN 01-07-1969 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
278 22066754742 1605071208710001 42 HERMAN 12-08-1971 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
279 22121039063 1605167112950002 HERNIA BAHRULIA 31-12-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
280 23039880259 1605042907860002800/18/SPK/Dinke HERWANTO 29-07-1986 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
281 22066753744 1605116609950002 198 HESTY MAYANG SARI 26-09-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
282 22066756234 1605055508930001 725 HOIRIA 15-08-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
283 22066758727 1605055204910003 428 HUZAIMAH 12-04-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
284 22066758958 1605166009910002 593 IBEL HIDAYANTI 20-09-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
285 22066759048 1605076008900002 245 ICE RISNAWATI 20-08-1990 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
286 22066753579 1605054208920005 734 ICE RISTIANA 02-08-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
287 22066756523 1605060312960002 78 ICHWANUMMUFID 03-12-1996 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
288 22066752530 1671045512900005 169 IDA LESMIYATI 15-12-1990 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
Formulir 2a PU
BPJS Ketenagakerjaan
RINCIAN IURAN TENAGA KERJA

NPP Nama Perusahaan Nama Unit Kerja Periode Laporan


22064194 DINAS KESEHATAN MURATARA - NON PNS DINAS KESEHATAN MURATARA - NON PNS 07 2024

No. Nomor Nomor Induk Nomor Tgl Iuran JHT TK Iuran JP Iuran JKP
Referensi Kependudukan Pegawai Nama Tenaga Kerja Tanggal Lahir Kepesertaan Jumlah Upah Jumlah Rapel Iuran Jkk Iuran JKM Pemberi Kerja Tenaga Kerja Pemberi Kerja Tenaga Kerja Pemberi Kerja Pemerintah Total Iuran
(NIK) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
289 24083170175 1605055204930002 895 IDA RIA 12-04-1993 01-01-2024 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
290 22121039238 1605073008970001 IIN SYAPUTRA 30-08-1997 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
291 22066759071 1605074504970005 248 IIS DAHLIA 02-04-1999 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
292 22121038891 1605176206980001 IIS KURIAWATI 22-06-1998 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
293 22066752910 1605074603910005 770 IKA HESTI NORA 06-03-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
294 22066753363 1605076809950003 189 IKA INDRIYANTI 28-09-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
295 22121038867 1605175109990003 IKA OKTANIA 11-07-1999 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
296 22121038834 1605165205980003 IKA PAJARMA WATI 12-05-1998 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
297 22066756192 1605074207880003 721 IKE YULITA 02-07-1988 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
298 22066753488 1605074111940002 681 ILAL FITRI 01-11-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
299 22066754098 1605056509000002 846 ILDA FITRI 12-12-2000 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
300 23039880465 1605101909020002800/18/SPK/Dinke ILHAM SETIAWAN 19-09-2002 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
301 22066753637 1672034403910002 12 ILSA WAHYUNI 14-03-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
302 22066757018 1604105911800001 730 INDAH HIDAYAH 19-11-1980 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
303 22066755806 1402094201930001 463 INDAH PRATIWI 02-01-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
304 22066753470 1605071009950003 680 INDRA 10-09-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
305 22066754700 3306102701910001 628 INDRA HARTAWAN 27-01-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
306 22066755061 1605154604960002 358 INDRI AFRILIA 06-04-1996 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
307 22066759428 1605056603910004 459 INDRI ARISTANTI 26-03-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
308 23208313934 1605155704000002800/18/SPK/Dinke INTAN MEYTA PARUSIZA 17-05-2000 01-10-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
309 23039880085 1605074901980001800/18/SPK/Dinke INTAN PERMATASARI 09-01-1998 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
310 22066752035 1605074508970002 227 INTAN PURWASI 05-08-1997 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
311 22066759170 1605044904900003 275 INTAN RAWASITA 09-04-1990 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
312 22066756176 1605194808910002 163 INTAN SARI SARTIKA 08-08-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
313 22121038958 1605174308010002 IQRIMA 03-08-2001 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
314 22066753959 1605166010970001 614 IRANA DEWI 20-10-1997 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
315 22066753504 1605071905970001 683 IRPAN ABDULRAHMAN 16-05-1997 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
316 24083170019 1605072202780004 810 ISKANDAR 22-02-1978 01-01-2024 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
317 22066756226 1605024707930005 724 ISKHOIRIYAH SAFITRI 07-07-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
318 22066757562 1605070407680005 843 ISMAIL 04-07-1968 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
319 22066757166 1605050105930002 494 ISMAIL 01-05-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
320 22066753801 1605056703970002 475 ISMI ROMIKA 27-03-1997 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
Formulir 2a PU
BPJS Ketenagakerjaan
RINCIAN IURAN TENAGA KERJA

NPP Nama Perusahaan Nama Unit Kerja Periode Laporan


22064194 DINAS KESEHATAN MURATARA - NON PNS DINAS KESEHATAN MURATARA - NON PNS 07 2024

No. Nomor Nomor Induk Nomor Tgl Iuran JHT TK Iuran JP Iuran JKP
Referensi Kependudukan Pegawai Nama Tenaga Kerja Tanggal Lahir Kepesertaan Jumlah Upah Jumlah Rapel Iuran Jkk Iuran JKM Pemberi Kerja Tenaga Kerja Pemberi Kerja Tenaga Kerja Pemberi Kerja Pemerintah Total Iuran
(NIK) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
321 22066756051 1605174207920003 526 ISNA MARLIA 02-07-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
322 22066754650 1605076810930001 226 ISTI JERI DARSI 28-10-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
323 22066752738 1605166011950002 619 ISTI NOR HIDAYATI DEWI 20-11-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
324 22066751706 1605077009930001 201 ISTI QOMAH 30-09-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
325 22066758263 1605065010930001 102 ITA PURNAMA SARI 10-11-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
326 22066757216 1605155602840003 392 IWISNA KURDIANA 16-02-1984 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
327 22066756754 1605175006910002 438 IYUT TRI ANI 10-06-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
328 22066757588 1605154901920001 140 JANNATURRO JABIA 09-01-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
329 22066752324 1605077011900001 813 JANNAWATI 30-11-1990 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
330 22066757117 1605015201930003 144 JASUMA NILAM CAHYA 12-01-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
331 22066758909 1605150505970001 400 JEJEN EKA PUTRA 05-05-1997 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
332 22066755392 1605054808920006 425 JEVERAWATI MOTALIA 08-08-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
333 22066752027 1605070606960004 676 JIMMI KARTER 06-06-1997 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
334 22066758115 1613040304950001 151 JOIDO 03-04-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
335 22066757307 1605154609960001 639 JUAIRIAH 05-10-1996 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
336 22066758743 1605055107910001 430 JULITA SARI 21-07-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
337 22066754841 1605055702890002 415 JUMAROH 17-02-1989 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
338 22066753447 1605056405950004 677 JUMI FITRI 24-05-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
339 22066757232 1605051010630003 499 JUSMAN 10-10-1963 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
340 22066759535 1605044311970002 289 JUWITA NOPRIYANI 03-11-1997 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
341 22066758933 1605085804840002 403 KENCANAWATI 18-04-1984 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
342 22066758685 1605156412940001 388 KESSY ISNAINI 24-12-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
343 22066755947 1605171405860003 515 KHAIRUL MUSYADDA 14-05-1986 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
344 22066754866 1605054610880003 417 KHODIJAH 06-10-1988 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
345 23039879897 1613010107930002800/18/SPK/Dinke KIKI NURMADIA 28-03-1993 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
346 22066751664 1605075810930001 738 KO'ANG 18-10-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
347 22066753835 1605115111950002 478 KODIYA 11-11-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
348 22066751839 1605041308900004 769 KOHAR MUZAKIR 13-08-1990 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
349 22066753785 1605155004830004 10 KRISNA WATI 10-04-1983 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
350 22066756762 1605054902930001 439 KURNAINI 09-02-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
351 23039880176 1605174106000002800/18/SPK/Dinke KURNIAWATI 01-06-2000 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
352 22066751433 1605075611830003 1 KURNIAWATI NOVRIA 16-11-1983 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
Formulir 2a PU
BPJS Ketenagakerjaan
RINCIAN IURAN TENAGA KERJA

NPP Nama Perusahaan Nama Unit Kerja Periode Laporan


22064194 DINAS KESEHATAN MURATARA - NON PNS DINAS KESEHATAN MURATARA - NON PNS 07 2024

No. Nomor Nomor Induk Nomor Tgl Iuran JHT TK Iuran JP Iuran JKP
Referensi Kependudukan Pegawai Nama Tenaga Kerja Tanggal Lahir Kepesertaan Jumlah Upah Jumlah Rapel Iuran Jkk Iuran JKM Pemberi Kerja Tenaga Kerja Pemberi Kerja Tenaga Kerja Pemberi Kerja Pemerintah Total Iuran
(NIK) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
353 22066756507 1605065705980002 76 KURRATUL A'YUNI 17-05-1998 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
354 22066756457 1605061006920003 71 LAIMAN FIKRI 10-06-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
355 22121038990 1571014303930201 LEKA MARYANTI 03-03-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
356 22066752142 1605074306960001 688 LEKA SILVIANA 03-06-1996 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
357 22066754635 1605077012920002 224 LENI ANDRIANI 30-12-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
358 23039879954 1605075301890003800/18/SPK/Dinke LENI ANGGRAINI 13-01-1989 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
359 22066759626 1605064510840001 57 LENI ASNIDAR 05-10-1984 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
360 22066756432 1605066811830001 69 LENI MARLINDA 28-11-1983 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
361 22066758354 1771065510910006 243 LENSI HESTIKA 15-10-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
362 22066754817 1605074409920003 230 LESI MINARNI 04-09-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
363 22066752928 1605175005890001 772 LESI PEBTARINA. 10-05-1989 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
364 22066753108 1605044309850002 118 LESTARI HANDAYANI 03-09-1985 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
365 22066753553 1605156811910001 733 LETA SILVIA 28-11-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
366 22066754247 1605176710960001 538 LIA HARNATI 27-10-1996 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
367 22066758255 1605065202920002 100 LIDIA ERPIRA 19-02-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
368 22066753306 1673075201940001 183 LIDIA SUSANTI 25-05-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
369 22066757356 1673015101900001 644 LIE NIKE 11-01-1990 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
370 22066759030 1605166711890002 601 LILIS STYOWATI 27-11-1989 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
371 22066753058 1605076204850002 785 LILISNA 22-04-1985 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
372 22066756648 1605065208830002 90 LINDA MAIYANA 12-08-1983 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
373 22066753710 1605046308890004 269 LINDA NOPIYANTI 23-08-1989 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
374 22066754486 1605166010880002 584 LINDA WIDIANA 20-10-1988 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
375 22066754932 1605077011890004 239 LINDAH NOVIYANTI 30-11-1989 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
376 22066753249 1605046001790003 120 LINDAWATI 20-01-1979 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
377 22066759741 1605165606970004 634 LINGGA AULIA 16-06-1997 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
378 22066757489 1605075804890001 835 LIPIA RUMIANA 18-04-1989 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
379 22066753041 1605176312840002 784 LIRA PRADEWANI 23-12-1984 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
380 22066755160 1503096005930004 368 LIRA PRAPITA SARI 20-05-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
381 22066752993 1605205705870003 779 LISA ALMASI 17-05-1987 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
382 22066755384 1605075006900004 424 LISA NOPITA SARI 01-11-1989 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
383 22066755798 1605175705850001 510 LISMAWATI 17-05-1985 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
384 23208313850 1605076012990002800/18/SPK/Dinke LISMAWATI 20-12-1999 01-10-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
Formulir 2a PU
BPJS Ketenagakerjaan
RINCIAN IURAN TENAGA KERJA

NPP Nama Perusahaan Nama Unit Kerja Periode Laporan


22064194 DINAS KESEHATAN MURATARA - NON PNS DINAS KESEHATAN MURATARA - NON PNS 07 2024

No. Nomor Nomor Induk Nomor Tgl Iuran JHT TK Iuran JP Iuran JKP
Referensi Kependudukan Pegawai Nama Tenaga Kerja Tanggal Lahir Kepesertaan Jumlah Upah Jumlah Rapel Iuran Jkk Iuran JKM Pemberi Kerja Tenaga Kerja Pemberi Kerja Tenaga Kerja Pemberi Kerja Pemerintah Total Iuran
(NIK) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
385 22066759774 1605166708900002 637 LISMAWATI 21-07-1990 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
386 22066757505 1605074305870003 837 LISMAWATI 03-05-1987 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
387 22066755079 1605154901970001 359 LISNAWATI 09-01-1997 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
388 22066757083 1605174507760001 570 LISNAWATI 05-07-1976 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
389 22066755020 1605156503920001 354 LISSA SUSANTI 12-08-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
390 22066758370 1605164208900003 589 LISTIA NINGSIH 02-08-1990 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
391 22066755400 1605055601920001 426 LISTIKA DELLA 16-07-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
392 22066754114 1605075604980004 848 LOLA APRILIA 16-04-1998 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
393 22066758339 1605076608840003 109 LORENSIA SARTIKA 26-08-1984 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
394 22066753405 1605076112940001 193 LUCYANA RUPITA 21-12-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
395 22066756549 1605061911920001 80 LUFI ALPIANSAH 19-11-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
396 22066757406 1605161212780003 573 LUKMAN HAKIM 12-12-1978 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
397 22066755541 1605175501980002 565 LUSI ANGGRAINI 25-01-1998 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
398 22066755293 1605175908960001 555 LUSI AUDINA 19-08-1998 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
399 22066756465 1605065210960001 72 LUSI OKTASARI 12-10-1996 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
400 22066758818 1613064409970001 20 LUSIANA 04-09-1997 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
401 22066759782 1605164311920001 630 LYNA KUSMARDANY 03-11-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
402 22066755434 1605070902860001 787 M. AIRUL WILDAN 09-02-1986 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
403 22066751441 1605070604020002 2 M. ARIF AFRIANSYAH 06-04-2002 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
404 22121038768 1401100704960003 M. BERIE SANTOSA 07-04-1996 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
405 22066751342 1605072704930001 747 M. ILHAM APANDI 27-04-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
406 23039880044 1605070912000001800/18/SPK/Dinke M. PAHRI 09-12-2001 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
407 22066752688 1605071004940001 809 M. PAJRIANSYAH 30-09-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
408 22066756499 1605062003870001 75 M. SYEKH AKBAR 20-03-1987 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
409 22066752936 1673011603880001 773 M. YUNUS ARIYANTO 16-03-1988 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
410 22066758321 1605060608890001 108 MAJDAHIMRAN 25-06-1989 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
411 22066759485 1605044310980001 284 MARATUN HASANAH 02-10-1998 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
412 22066753918 1605054703970001 488 MARIA ULFA 07-03-1997 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
413 22066754858 1605054103890004 416 MARIA ULFAH 01-03-1988 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
414 22066757802 1605155109880005 316 MARISA 11-09-1988 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
415 22066755467 1605174303860004 790 MARLIN ROMI ANI 03-03-1986 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
416 22066758586 1605155708870003 378 MARTUS SADIAH 17-08-1987 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
Formulir 2a PU
BPJS Ketenagakerjaan
RINCIAN IURAN TENAGA KERJA

NPP Nama Perusahaan Nama Unit Kerja Periode Laporan


22064194 DINAS KESEHATAN MURATARA - NON PNS DINAS KESEHATAN MURATARA - NON PNS 07 2024

No. Nomor Nomor Induk Nomor Tgl Iuran JHT TK Iuran JP Iuran JKP
Referensi Kependudukan Pegawai Nama Tenaga Kerja Tanggal Lahir Kepesertaan Jumlah Upah Jumlah Rapel Iuran Jkk Iuran JKM Pemberi Kerja Tenaga Kerja Pemberi Kerja Tenaga Kerja Pemberi Kerja Pemerintah Total Iuran
(NIK) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
417 23039880119 1608146711000002800/18/SPK/Dinke MARYANI 27-11-2000 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
418 22066751631 1605156406940001 346 MARYUNI 24-06-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
419 22066758396 1605164210900002 590 MASNIAR 09-05-1990 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
420 23208313819 1605140107950022800/18/SPK/Dinke MASTOBING 24-03-1997 01-10-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
421 22066758016 1605154412870001 661 MAT YUSNA 04-12-1987 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
422 23039880010 1605075708910001800/18/SPK/Dinke MAYA LISMA 29-08-1992 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
423 22066753900 1613026505980001 487 MAYA PRATIWI 25-05-1998 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
424 24083170167 1605055203000004 894 MEDELINE 12-03-2000 01-01-2024 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
425 22066753082 1605056803960001 480 MEGAWATI 28-03-1996 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
426 22066755897 1503095605970003 505 MEGAWATI 16-05-1997 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
427 22066757653 1605047005960002 301 MEILINDA ULVA SARI 30-05-1996 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
428 22066758792 1504045004960002 18 MELATI 10-04-1996 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
429 22066753439 1605074907920001 196 MELLY YANTI 09-07-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
430 22121039030 1605176207980004 MELY ALTADENA 22-07-1998 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
431 22066755426 1605075503860001 786 MERI 23-06-1986 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
432 22066753074 1605055705830002 473 MERI 17-05-1983 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
433 22066752944 1605074409880003 774 MERI HARYANTI 04-09-1988 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
434 22066752563 1605074305860001 172 MERI YANA 03-05-1986 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
435 22066758602 1605155505930002 380 MERIYANTI 15-05-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
436 22066758461 1605075505900003 756 MERNI WIRAWATI 15-05-1990 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
437 22066752183 1605175602960001 692 META FEBRIANTI WULANDARI 16-02-1996 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
438 22066755905 1605171004740002 511 MHD SAIHON 16-04-1974 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
439 22066758271 1605064910940003 103 MIA AURINA 09-10-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
440 22066757679 1605045606990002 303 MIA RUSMALA 16-06-1999 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
441 22066755202 1605155111910005 372 MIA WAHYUNI 19-11-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
442 22066759709 1605064404890001 65 MIFTAHUL JANNAH 04-04-1989 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
443 22066754676 1605052001950003 39 MIFTAHUL MAHFUZ 20-01-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
444 22066751771 1613025803990001 207 MIFTAHUL MILADIA 18-03-1999 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
445 23208313876 1605056109990004800/18/SPK/Dinke MIFTAKHUL JANNAH 21-09-1999 01-10-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
446 22066754577 1605075408920002 219 MIKA HERLINA SARI 14-08-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
447 22066758636 1605154105920002 383 MIKA YUSNI 01-05-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
448 22066758719 1605046510880002 263 MIMILIA KONTESA 25-01-1988 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
Formulir 2a PU
BPJS Ketenagakerjaan
RINCIAN IURAN TENAGA KERJA

NPP Nama Perusahaan Nama Unit Kerja Periode Laporan


22064194 DINAS KESEHATAN MURATARA - NON PNS DINAS KESEHATAN MURATARA - NON PNS 07 2024

No. Nomor Nomor Induk Nomor Tgl Iuran JHT TK Iuran JP Iuran JKP
Referensi Kependudukan Pegawai Nama Tenaga Kerja Tanggal Lahir Kepesertaan Jumlah Upah Jumlah Rapel Iuran Jkk Iuran JKM Pemberi Kerja Tenaga Kerja Pemberi Kerja Tenaga Kerja Pemberi Kerja Pemerintah Total Iuran
(NIK) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
449 22066759311 1605056007940002 448 MIMIN TARSIH 20-07-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
450 22066752225 1605045010950003 696 MIMING OKTASARI 26-10-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
451 22066755962 1673012603880001 517 MINANI SUBHI 26-03-1988 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
452 22066754411 1605054707880003 409 MINAR 01-01-1986 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
453 22066752522 1605074703920004 178 MIRA ASMARA 03-12-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
454 22066754205 1605046401910002 136 MIRA OKTAPIA 24-01-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
455 24083170100 1605071305000001 807 MIRANDA NURUL UTARI 13-05-2000 01-01-2024 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
456 22066755418 1605054408910002 427 MIRNA GUSTI RINDI 04-08-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
457 22066755913 1673086711820003 512 MIRZA ASTELIA 27-11-1982 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
458 23039880333 1605076712820001800/18/SPK/Dinke MISNAYATI 27-12-1981 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
459 23039879947 1605164512000002800/18/SPK/Dinke MITA DWI A 05-12-2000 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
460 22066755368 1605175507950001 562 MITA SAPRIHA 15-07-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
461 22066757570 1605075410000003 844 MITRI LAINI 14-10-2000 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
462 22066754023 1605176808960003 529 MIYA GUSTINA 28-08-1996 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
463 22121039055 1605155704960002 MONA LISA 17-04-1996 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
464 23039880481 1613046704970001800/18/SPK/Dinke MONICA PUTRI ANDIRA 27-04-1997 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
465 22066759576 1605046704960001 293 MONIKA YULITA 27-04-1996 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
466 22121038826 1605162803030003 MUHAMAD RAFIKUROHMAN 28-03-2003 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
467 23039880523 1605042108940001800/18/SPK/Dinke MUHAMMAD PEDRI 21-08-1994 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
468 22066757240 1605052312010002 500 MUHAMMAD RAFI 23-12-2001 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
469 22066751888 1605161401970001 611 MUHAMMAD SUTRIYANSAH 21-01-1997 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
470 22066757257 1605051009950001 501 MUHAMMAD ZAINI 10-09-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
471 24083169995 1605074702960001 816 MULYA RATNA DILIA 07-02-1996 01-01-2024 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
472 22066756531 1605064208940001 79 MURDIANA 02-08-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
473 22066755137 1605070411880005 365 MUSAKDIN 04-11-1988 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
474 22066758123 1605041612610001 152 MUSLIMIN 16-12-1961 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
475 22066759196 1605046510960003 277 MUTHIA INGKAN PUTRI 25-10-1996 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
476 22066751979 1605174209971001 671 MUTIA HIDAYATULLAH. AR 02-09-1997 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
477 22066759642 1605066503830001 59 MUTIAH EPRI YANTI.SKM 25-03-1983 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
478 23039880507 1605046910000003800/18/SPK/Dinke NADIA FITRIAOKTARINA 29-10-2000 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
479 22066756671 1605075707990002 22 NADIA NATALIA 17-07-1999 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
480 22066751409 1605076112890002 753 NADIA PUSPITA SARI 21-12-1989 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
Formulir 2a PU
BPJS Ketenagakerjaan
RINCIAN IURAN TENAGA KERJA

NPP Nama Perusahaan Nama Unit Kerja Periode Laporan


22064194 DINAS KESEHATAN MURATARA - NON PNS DINAS KESEHATAN MURATARA - NON PNS 07 2024

No. Nomor Nomor Induk Nomor Tgl Iuran JHT TK Iuran JP Iuran JKP
Referensi Kependudukan Pegawai Nama Tenaga Kerja Tanggal Lahir Kepesertaan Jumlah Upah Jumlah Rapel Iuran Jkk Iuran JKM Pemberi Kerja Tenaga Kerja Pemberi Kerja Tenaga Kerja Pemberi Kerja Pemerintah Total Iuran
(NIK) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
481 22066755442 1605074606850006 788 NADIAH ARYANI 06-06-1985 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
482 22066755327 1605076908970002 558 NAFA MANDELA 29-08-1997 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
483 22066757430 1211112509940001 830 NAMBA WAHYU SITANGGANG 25-09-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
484 23208313660 1671026507970006800/18/SPK/Dinke NANDA PERMATA SARI 25-07-1997 01-10-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
485 23208313785 1605166707000001800/18/SPK/Dinke NANDITA SWASTIKA 27-07-2000 01-10-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
486 22066752951 1605175004860002 775 NANIK LIVIANA 10-04-1986 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
487 22066754874 1605054808890003 418 NANIR SARTIKA 08-08-1989 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
488 23039880275 1605074107850043800/18/SPK/Dinke NAPSIA 01-07-1985 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
489 22066755830 1605054305960004 466 NAZILLA AMAROH 03-05-1996 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
490 22066751623 1605155008920004 345 NELLA PERIYANA 10-08-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
491 22066751300 1605165111940001 605 NENI ARMITA 11-04-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
492 22066757133 1613035710910001 146 NENI KONTESA 17-10-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
493 22066758750 1605055308910001 431 NENI METRIANA 13-08-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
494 22066752167 1605155907940002 690 NERI KAAR POPI 19-07-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
495 22066756697 1613026008910001 432 NIA DANIATI 20-08-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
496 22066757794 1605074210880003 315 NIDARMA 02-10-1988 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
497 22066753777 1673065208890001 9 NINUK SRI WAHYUNI 12-08-1989 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
498 22066757760 1605154111850003 312 NIRDAWANA 01-11-1985 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
499 22066757810 1605156502850001 317 NISATUS ZAHRO 25-02-1985 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
500 22066754668 1605074502980001 237 NITA MARLINA 13-05-1999 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
501 23039880069 1605075308040001800/18/SPK/Dinke NOFA AGUSYATI 13-08-2004 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
502 22066759022 1605164403920002 600 NONENG HOERIAH 04-03-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
503 22066754395 1605054611780003 407 NOPI HANDAYANI 06-11-1978 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
504 22066752274 1605075011930004 167 NOPI PUTRI YANTI 10-11-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
505 22066757497 1605172010860003 836 NOPIS KARYADI 20-10-1986 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
506 22066758628 1605157103920001 382 NOPRIANTI 31-03-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
507 22066754593 1605074106980002 216 NORA INDAH LESTARI 01-06-1998 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
508 22066752506 1605075009950002 176 NORA JUMIATI 21-06-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
509 22066758180 1605054702890006 666 NORA VUSPITA 07-02-1989 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
510 22066758578 1605156411000003 377 NOVEN TRI MULIS 24-11-2000 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
511 22066752233 1605034607880002 697 NOVI AYUNITA 06-07-1988 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
512 22066759410 1605054306930007 458 NOVI EPRIYANTI 03-06-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
Formulir 2a PU
BPJS Ketenagakerjaan
RINCIAN IURAN TENAGA KERJA

NPP Nama Perusahaan Nama Unit Kerja Periode Laporan


22064194 DINAS KESEHATAN MURATARA - NON PNS DINAS KESEHATAN MURATARA - NON PNS 07 2024

No. Nomor Nomor Induk Nomor Tgl Iuran JHT TK Iuran JP Iuran JKP
Referensi Kependudukan Pegawai Nama Tenaga Kerja Tanggal Lahir Kepesertaan Jumlah Upah Jumlah Rapel Iuran Jkk Iuran JKM Pemberi Kerja Tenaga Kerja Pemberi Kerja Tenaga Kerja Pemberi Kerja Pemerintah Total Iuran
(NIK) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
513 23208313520 1605074210980001800/18/SPK/Dinke NOVI HELMA RUPITA 20-11-1998 01-10-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
514 22066754197 1608115211920001 130 NOVI KURNIASIH 12-11-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
515 22121038982 1605174110990002 NOVITA SARI 01-10-1999 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
516 22066755210 1605156404930002 373 NOVITA SARI 24-04-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
517 22066752381 1605076802810001 819 NOVIYANTI 12-12-1982 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
518 22066756390 1605175008970005 799 NUFIA TIRAIDA 10-08-1997 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
519 22066755012 1605156606910001 353 NUR ANIAH 26-06-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
520 22066759238 1605046809960002 281 NUR LELA 28-09-1996 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
521 22066756028 1771045609910001 523 NUR MALASARI 20-04-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
522 22066757521 1605076811920001 839 NUR SYUHADA 28-11-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
523 22066756267 1605055201910003 765 NURFAIZAH 01-07-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
524 23039879913 1605075801820001800/18/SPK/Dinke NURHAYANI 18-01-1982 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
525 22066752787 1673084909880008 624 NURHAYATI 09-09-1988 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
526 22066755277 1605076202990002 53 NURUL 22-02-1999 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
527 22066753587 1605166509920001 735 NURUL ROHMAWATI 25-09-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
528 22121038719 1671076010960008 OFFIANI 20-10-1996 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
529 22066756002 1605175010920002 521 OKTA HERVIKA, AM.KEB 24-10-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
530 22066753884 1605056710980004 485 OKTARINDA 27-10-1998 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
531 22066755699 1605070112930001 714 OON SAPUTRA 30-12-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
532 23039880028 1673024601010001800/18/SPK/Dinke OSHIANA 06-01-2001 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
533 22066755152 1605074909960002 367 OVI ANDEKA 09-09-1996 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
534 22066753603 1605116709940002 603 PADILAH HASANAH 27-09-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
535 22066759717 1605064308890002 66 PAIRUS 03-08-1989 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
536 23208313801 1605072404940001800/18/SPK/Dinke PAJRI 24-04-1994 01-10-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
537 22066758446 1605170101900006 767 PANCE PAHLEPI 01-01-1990 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
538 24083170118 1605174605970003 804 PAPULASTARI 17-09-1997 01-01-2024 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
539 22066758891 1605154908970002 399 PARIDA 09-08-1997 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
540 22066759451 1605055505940005 462 PAUSIA 15-05-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
541 22066757448 1605071002840002 831 PEBRI 10-02-1984 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
542 22066752266 1310046802910005 166 PEBRIANI ASTUTI 28-02-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
543 22066755038 1771074708930001 355 PEKA ARINI 07-08-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
544 22066757281 1673016910970001 504 PENI OKTA SARI 29-10-1997 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
Formulir 2a PU
BPJS Ketenagakerjaan
RINCIAN IURAN TENAGA KERJA

NPP Nama Perusahaan Nama Unit Kerja Periode Laporan


22064194 DINAS KESEHATAN MURATARA - NON PNS DINAS KESEHATAN MURATARA - NON PNS 07 2024

No. Nomor Nomor Induk Nomor Tgl Iuran JHT TK Iuran JP Iuran JKP
Referensi Kependudukan Pegawai Nama Tenaga Kerja Tanggal Lahir Kepesertaan Jumlah Upah Jumlah Rapel Iuran Jkk Iuran JKM Pemberi Kerja Tenaga Kerja Pemberi Kerja Tenaga Kerja Pemberi Kerja Pemerintah Total Iuran
(NIK) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
545 22066756622 1605064402000001 88 PEPI SAWATUL FITRI 04-02-1999 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
546 22066758156 1673086404930003 155 PERONIKA 27-04-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
547 22066756572 1605061212950001 83 PIKAR 12-12-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
548 22066758834 1605165308900002 602 PIPI ANDIKA 13-08-1990 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
549 22066754965 1605074203920001 242 PIPIT MAUNAH 25-03-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
550 22066751946 1605075210930002 535 PIRA ANGGRAINI 15-10-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
551 22066755483 1605076808950003 792 PISTIN PERMATA SARI 28-08-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
552 22066752811 1605166403940001 626 PITRI RAMITA 24-03-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
553 22066758479 1605070401910001 766 PUJA PRANDISKA 04-01-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
554 22066752100 1605075109910002 235 PULIS SATRI 11-09-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
555 22066758669 1605152807900002 386 PURBARA PARMA 28-07-1990 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
556 22066751714 1605074501990006 211 PUTRI ANGGRAINI 05-07-1999 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
557 22066752399 1605075009920002 820 RAFIQO HIDAYATULLAH 09-09-1989 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
558 24083169953 1605075209930002 814 RAGITA SEPTIANA 12-08-1993 01-01-2024 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
559 23039880184 1605174501000001800/18/SPK/Dinke RAHIL RAHMA FITRIANINGSIH 05-01-2000 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
560 22066751359 1605070710900003 748 RAHMAN 07-10-1990 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
561 22066759089 1605072403990001 249 RAHMAT HARDI PRATAMA 24-03-1999 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
PUTRA
562 24083170035 1605075111010001 816 RAHMAWATI 13-11-2001 01-01-2024 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
563 22066753397 1605076809950001 192 RAHMI 14-09-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
564 23039880127 1605052705990001800/18/SPK/Dinke RAHMI ALMIYA 27-05-1999 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
565 22066759287 1605055107940004 445 RAHMI PRATIWI 11-07-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
566 22066752092 1605076203940001 234 RAMA PRATIWI 22-03-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
567 22066757703 1605041008970003 306 RANDI SAPUTRA 10-08-1997 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
568 22066756218 1605044707940003 723 RANTI MELIZAH. HR 31-07-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
569 22066755756 1605054107970048 506 RAPIKA 02-10-1997 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
570 24083170050 1605074102950002 808 RATI FEBRIYANTI 01-02-1995 01-01-2024 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
571 22066758883 1605154903920001 398 RATIH PURWASIH 09-03-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
572 22066758388 1605166305880002 588 RATNA DEWI 23-05-1988 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
573 23039880317 1605075808800002800/18/SPK/Dinke RATNA JUITA 18-08-1980 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
574 22066758057 1605054605940001 665 RAUDAZAHRANI 06-05-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
575 22066757968 1605175711930001 656 RECI SULAIMA 17-11-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
576 22066751813 1605044909940009 210 RENA SANTRI 09-09-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
Formulir 2a PU
BPJS Ketenagakerjaan
RINCIAN IURAN TENAGA KERJA

NPP Nama Perusahaan Nama Unit Kerja Periode Laporan


22064194 DINAS KESEHATAN MURATARA - NON PNS DINAS KESEHATAN MURATARA - NON PNS 07 2024

No. Nomor Nomor Induk Nomor Tgl Iuran JHT TK Iuran JP Iuran JKP
Referensi Kependudukan Pegawai Nama Tenaga Kerja Tanggal Lahir Kepesertaan Jumlah Upah Jumlah Rapel Iuran Jkk Iuran JKM Pemberi Kerja Tenaga Kerja Pemberi Kerja Tenaga Kerja Pemberi Kerja Pemerintah Total Iuran
(NIK) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
577 22066759568 1605046311960001 292 RENAIS. L. S 23-11-1996 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
578 22066751599 1605156812930001 342 RENI ASTUTI 28-12-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
579 22066759246 1605054101960004 470 RENI FERA 02-01-1996 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
580 22066758305 1605064310910001 106 RENI JASIKA 21-11-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
581 22066751821 1605055111960008 471 RENI KARMILA 24-06-1997 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
582 22066754452 1605056702870001 413 RENI KARYAWATI 07-02-1989 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
583 22066755004 1605155505950005 352 RENI MUSTIKA 15-05-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
584 22066753850 1505024508951101 472 RENI UTAMA 24-08-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
585 22066754031 1605174306930004 530 REPI ASRIANA 03-06-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
586 22066753645 1605076309940004 13 RESA SEPTI WULANDARI 23-09-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
587 24083170191 1605056606990001 896 RESI NABILLAH YOLANDA 26-06-1999 01-01-2024 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
588 22066758453 1605075507900003 768 RESTI CITRA CARINA 15-07-1990 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
589 24083170092 1605154505010003 802 RESTIA VERONICA 05-05-2001 01-01-2024 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
590 24083169961 1605025403960001 813 RETNA TUNGGA PUTRI 14-03-1996 01-01-2024 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
591 23039880036 1605172602030001800/18/SPK/Dinke REZA IRAWAN 26-02-2003 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
592 22066755087 1605154308960004 360 RIA ANGGRAINI 03-08-1996 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
593 23208313710 1605076511850003800/18/SPK/Dinke RIA EMILDA 25-11-1985 01-10-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
594 22066758701 1605071111900002 262 RIA LISNAWATI 10-12-1990 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
595 22066754064 1605176807880001 533 RIA NARKOLINA 28-06-1988 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
596 22066755624 1605154107930026 707 RIA NOVITA SARI 08-11-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
597 22066752217 1605074802910002 695 RIA SUKMA 08-02-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
598 22066755517 1605072608990001 795 RIAN PURNAMAWANSYAH 26-08-1999 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
599 22066754502 1605164909900001 586 RIAN SEPTI HANDAYANI 09-09-1990 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
600 22066753546 1605074606940002 180 RIANI NOVIYANTI SARI 04-11-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
601 22066753876 1671075003900005 271 RICA HELFITRI 10-04-1990 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
602 23208313595 1605055709990002800/18/SPK/Dinke RIDIA LOKARINA 17-09-1999 01-10-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
603 22066754759 1605070308840001 43 RIDUANDI 03-08-1984 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
604 22066753017 1673015808870005 781 RIKA AGUSTINA LESTARI 11-08-1987 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
605 22066752472 1605074412890001 173 RIKA ROSANI 04-12-1989 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
606 22066755673 1605071206950002 712 RIKI ANUGRAH 21-06-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
607 22066754049 1605175304930003 531 RIMA ANGGRAINI 13-04-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
608 22066755608 1605075712920002 705 RIMAMI 17-12-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
Formulir 2a PU
BPJS Ketenagakerjaan
RINCIAN IURAN TENAGA KERJA

NPP Nama Perusahaan Nama Unit Kerja Periode Laporan


22064194 DINAS KESEHATAN MURATARA - NON PNS DINAS KESEHATAN MURATARA - NON PNS 07 2024

No. Nomor Nomor Induk Nomor Tgl Iuran JHT TK Iuran JP Iuran JKP
Referensi Kependudukan Pegawai Nama Tenaga Kerja Tanggal Lahir Kepesertaan Jumlah Upah Jumlah Rapel Iuran Jkk Iuran JKM Pemberi Kerja Tenaga Kerja Pemberi Kerja Tenaga Kerja Pemberi Kerja Pemerintah Total Iuran
(NIK) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
609 22066755301 1605175508930001 556 RINA ARIYANTI 10-05-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
610 22066751565 1605156006900002 339 RINA MARISA 20-06-1990 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
611 22066753389 1608044312930002 191 RINA OKTARINA 03-12-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
612 22066751748 1605077003000001 204 RINANDA ASWAD SAPUTRI 30-03-2000 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
613 22066751698 1605076408910003 200 RINCE WULANDARI 24-08-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
614 22066758610 1605154807920001 381 RINI ASWITA 16-02-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
615 22066755772 1605176908850001 508 RINI KARTIKA 29-08-1985 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
616 22066751896 3306107112890003 606 RINI SANTI DESWITA 31-12-1989 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
617 22066756408 1605172403900001 800 RINO HADI SISYOJI 24-03-1990 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
618 22066753512 1605174101970003 684 RIRIN KARLINA 01-01-1997 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
619 22066757919 1605074711970002 651 RIRIN NOPITA SARI 20-11-1997 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
620 22066755749 1605076202020005 719 RIRIN PUTRI DAMAIYANTI 22-02-2002 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
621 22066753868 1605044608940004 270 RISA OKTARI 06-08-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
622 22066754015 1605174909930002 528 RISCA WULANDARI. A 09-09-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
623 22121038750 1605075105990001 RISKA 11-05-1999 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
624 23208313561 1605075105990000800/18/SPK/Dinke RISKA 11-05-1999 01-10-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
625 22066751789 1605075212960003 208 RISKA DIANA SARI 12-12-1996 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
626 22066752050 1605076507960006 213 RISKA JULIANI 24-06-1996 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
627 22121039154 1605054809000002 RISKI ASNA OKTAVIA 08-09-2000 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
628 22066754627 1605175602940002 223 RISQIKA MAHDALENA 16-02-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
629 22066757778 1605154310820001 313 RITA ERLINA 03-10-1982 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
630 22066753827 1605075106920002 477 RITA SARI 11-06-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
631 22066758974 1671054902920003 595 RITI WANA 09-02-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
632 22066752803 1605055910990001 484 RIZA OCVALINA 20-10-1999 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
633 22121039261 1605055204980002 RIZKA KURNIA 12-04-1998 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
634 23039880432 1605055911010001800/18/SPK/Dinke RIZKI AYU HASANAH 19-11-2001 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
635 22066759394 1605054108950002 456 ROBIATUL ADAWIYAH 01-08-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
636 22066758735 1605054805910001 429 ROBIATUL ADAWIYAH 08-05-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
637 22066752191 1605066812920002 693 ROHIMA 28-12-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
638 22066751573 1605155107890002 340 ROHMA ANGGLINA PUTRI 05-07-1990 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
639 22066752852 1613047005880001 125 ROHMA YENI 30-05-1988 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
640 22066753140 1605054106990004 483 ROIHANA JUNIKA 01-06-1999 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
Formulir 2a PU
BPJS Ketenagakerjaan
RINCIAN IURAN TENAGA KERJA

NPP Nama Perusahaan Nama Unit Kerja Periode Laporan


22064194 DINAS KESEHATAN MURATARA - NON PNS DINAS KESEHATAN MURATARA - NON PNS 07 2024

No. Nomor Nomor Induk Nomor Tgl Iuran JHT TK Iuran JP Iuran JKP
Referensi Kependudukan Pegawai Nama Tenaga Kerja Tanggal Lahir Kepesertaan Jumlah Upah Jumlah Rapel Iuran Jkk Iuran JKM Pemberi Kerja Tenaga Kerja Pemberi Kerja Tenaga Kerja Pemberi Kerja Pemerintah Total Iuran
(NIK) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
641 22066754601 1605077112980001 221 ROIKA KARTIKA 31-12-1998 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
642 22066758131 1605043101880004 153 ROJALI 31-01-1988 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
643 22066757596 1613045009870001 141 ROMAITA 10-09-1987 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
644 22066754973 1605156308770001 350 ROMNAH 25-08-1977 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
645 23039880358 1605074505970003800/18/SPK/Dinke ROPIAH 05-05-1997 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
646 22066756366 1605074302960001 796 ROPITA SWANTI 03-02-1996 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
647 22066757000 1605077012940001 729 ROSALINA 30-12-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
648 22066754338 1605114204960001 549 ROSITA 02-04-1996 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
649 22121038909 1605175808970006 ROSITA FITRIANA 18-08-1997 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
650 22066751367 1605076704820002 749 ROSMALIZA 27-04-1982 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
651 23039880374 1605074805760001800/18/SPK/Dinke ROSMAYANA 08-05-1975 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
652 22066752175 1605175110940003 691 ROUDATUL JANNAH 31-10-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
653 22066753686 1605042705860005 266 ROZALI 27-05-1988 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
654 22066753207 1605041207910001 113 RUDINI 12-07-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
655 22066756135 1605044707830002 580 RUPIA TINDA 07-07-1983 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
656 22066755376 1605055403890003 423 RUSMALA DEWI 14-03-1989 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
657 22066751649 1673084508890003 347 RUSNA 05-08-1989 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
658 23039879921 1605076808650001800/18/SPK/Dinke RUSNA WATI 28-08-1965 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
659 22066756184 1605164101890006 720 RUSNADEWI 01-01-1989 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
660 22066754072 1605164909900004 534 SAKDIAH 09-05-1990 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
661 22066759402 1605055402930001 457 SALBIA 05-12-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
662 22066756424 1605062502850001 68 SALMAN ALPARISI 31-05-1986 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
663 22066758560 1605154305930001 376 SALMIYANTI 03-05-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
664 22066752464 1605072812770003 827 SAMSOL BAHRI 28-12-1977 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
665 22121038925 1605172205960002 SANDI PRATAMA 22-05-1997 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
666 22066756838 1605175210940002 31 SANDRA FIKRIANDI 12-10-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
667 22066756598 1605064508030001 85 SANIA GUSDWITA 05-08-2002 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
668 22066757950 1673054509990002 655 SANIA USTADZAH 05-09-1999 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
669 22066757752 1605152007820002 311 SAPRIL 20-07-1982 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
670 22066757745 1605151011830003 310 SARBANI, AMK 10-11-1983 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
671 22066751581 1605154603930005 341 SARNIA ERI 06-03-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
672 23039879996 1605077107930001800/18/SPK/Dinke SASRI FAJRIA 31-07-1995 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
Formulir 2a PU
BPJS Ketenagakerjaan
RINCIAN IURAN TENAGA KERJA

NPP Nama Perusahaan Nama Unit Kerja Periode Laporan


22064194 DINAS KESEHATAN MURATARA - NON PNS DINAS KESEHATAN MURATARA - NON PNS 07 2024

No. Nomor Nomor Induk Nomor Tgl Iuran JHT TK Iuran JP Iuran JKP
Referensi Kependudukan Pegawai Nama Tenaga Kerja Tanggal Lahir Kepesertaan Jumlah Upah Jumlah Rapel Iuran Jkk Iuran JKM Pemberi Kerja Tenaga Kerja Pemberi Kerja Tenaga Kerja Pemberi Kerja Pemerintah Total Iuran
(NIK) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
673 22066755129 1611016307890003 364 SATRIANI 23-07-1989 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
674 22066759253 1605154402910001 324 SEFTA ELSI PEBSERA 04-02-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
675 22121039204 1605077005990001 SELLY MARLINA 30-05-1999 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
676 22066756259 1605176101940001 727 SELVIA 21-07-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
677 22066755103 1605055210930001 362 SENANG HATI 12-10-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
678 22066753330 1671085609930004 186 SEPPY BELLANTHA 16-09-1996 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
ARFATRIAN
679 22066757372 1613035009850001 646 SEPTI KURNIAWATI 10-09-1985 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
680 22121039162 1605075306980001 SEPTI SAPARI 13-06-1998 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
681 22066754692 1605074609950004 37 SEPTI WULANDARI 06-09-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
682 22066758511 1673024709910002 95 SEPTYANI 07-09-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
683 22066753264 1771016706930007 742 SERLI ANDRIYANI 27-06-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
684 22066753132 1605056606960003 482 SERLI WULANDARI 26-06-1996 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
685 22066752118 1605076812930001 236 SESTI CEMERLANG 28-12-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
686 22066754262 1605175806950002 540 SHINTA 18-06-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
687 22066753298 1605076806920002 182 SHINTA TRIYUNITA 28-06-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
688 22066756481 1605066808920002 74 SIFA FAUZIAH 28-08-1997 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
689 22066758024 1605155807920001 662 SILVA YULIA SARTIKA 18-07-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
690 22066753454 1605174410950003 678 SILVI AZIMA 04-10-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
691 22121039188 1613026906980001 SILVIA LORENZA 29-06-1998 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
692 22066758222 1605066705940001 98 SINGGIH AMALIA 23-01-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
693 22121038842 1605155307980001 SINTA ROSALINA 13-07-1998 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
694 23039880382 1605074610970001800/18/SPK/Dinke SINTIA ARDILLA 06-10-1997 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
695 22066758107 1605045411900003 150 SISEP TERI BUANA 14-11-1990 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
696 22066759329 1605056909940003 449 SISKA SEFTRIA 29-09-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
697 22066756747 1605056009920002 437 SITI AISA 20-09-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
698 22066754478 1605165701870004 583 SITI AISHAH 17-01-1987 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
699 22066756804 1503096101910008 443 SITI ALFIYAH 21-01-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
700 22066755574 1605055708920001 702 SITI FATIMAH 17-08-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
701 22066756945 1605106707910001 389 SITI ROFI'AH 27-07-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
702 23039879905 1605076705620001800/18/SPK/Dinke SITI SARA 27-05-1962 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
703 22066752068 1605074607920003 229 SOFIA 06-07-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
704 22121039105 1605074707990002 SOFIE RAUDAH ISLAMIA 07-07-1999 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
Formulir 2a PU
BPJS Ketenagakerjaan
RINCIAN IURAN TENAGA KERJA

NPP Nama Perusahaan Nama Unit Kerja Periode Laporan


22064194 DINAS KESEHATAN MURATARA - NON PNS DINAS KESEHATAN MURATARA - NON PNS 07 2024

No. Nomor Nomor Induk Nomor Tgl Iuran JHT TK Iuran JP Iuran JKP
Referensi Kependudukan Pegawai Nama Tenaga Kerja Tanggal Lahir Kepesertaan Jumlah Upah Jumlah Rapel Iuran Jkk Iuran JKM Pemberi Kerja Tenaga Kerja Pemberi Kerja Tenaga Kerja Pemberi Kerja Pemerintah Total Iuran
(NIK) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
705 22066753736 1605074606980003 197 SONIA NOVITA WAHYUNI 06-06-1998 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
706 22066754403 1605054501880004 408 SOPIAH 05-01-1988 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
707 22066757539 1605072411640002 840 SOPIAN 24-11-1964 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
708 22066755681 1605050101940002 713 SOPIAN SAPUTRA 01-01-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
709 22066752282 1605074112910002 168 SORAYA FITRI 01-12-1990 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
710 22066751912 1605044802890001 137 SRI BULANDARI 08-02-1989 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
711 22066759097 1605076512730002 250 SRI HARTATI 25-12-1973 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
712 22066752316 1605155107980002 812 SRI ISMAWATI 11-07-1998 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
713 22066758826 1605155012970005 21 SRI MARYANI 03-07-1997 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
714 23039880515 1605076601810001800/18/SPK/Dinke SRI YANI 26-01-1981 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
715 22066754312 1605145408910002 547 SRIANA 14-08-1988 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
716 22066752159 1605154407950005 689 SRIYANTI 07-04-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
717 22066752480 1605070909910003 174 STIKA PRIANSYAH 09-09-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
718 22066751805 1605071202950001 209 SUANDI 12-02-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
719 23039880531 1671057105910001800/18/SPK/Dinke SUCI ROISYAH 31-05-1991 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
720 22066752720 1707020408940001 618 SUCIPTO 04-08-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
721 22066752845 1605041806900003 124 SUDARMONO 25-06-1990 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
722 23039880200 1605042511010002800/18/SPK/Dinke SUGANDA 25-11-2001 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
723 22066757604 1673074901910001 142 SUGIANTI 09-01-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
724 22066756358 1605062401900002 91 SUKRON HADINATA 24-01-1990 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
725 22066752597 1605165209890002 700 SUMARNI 12-09-1989 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
726 24083170183 1605055003960003 895 SUMIYATI 08-07-1996 01-01-2024 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
727 22066754783 1605075301830002 46 SUNARTI 13-01-1983 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
728 22066758099 1673081207840005 149 SUPIKA ABULUWI 12-07-1984 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
729 22066759279 1605050206940004 444 SURYADI 02-06-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
730 22066753793 1605055010980001 474 SURYANI 27-12-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
731 22066754643 1605075507900004 225 SURYANTI 15-07-1990 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
732 22066759766 1605205010950002 636 SURYATI 10-08-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
733 22066754726 1605074512820002 40 SUS MILAWATI 05-12-1982 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
734 22066755848 1605056709950002 467 SUSAN 27-09-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
735 22066753421 1605076110970005 195 SUSI HERMAWATI 21-10-1997 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
736 23039880101 1605094407930003800/18/SPK/Dinke SUSI MAHARJIA WATI 19-06-1992 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
Formulir 2a PU
BPJS Ketenagakerjaan
RINCIAN IURAN TENAGA KERJA

NPP Nama Perusahaan Nama Unit Kerja Periode Laporan


22064194 DINAS KESEHATAN MURATARA - NON PNS DINAS KESEHATAN MURATARA - NON PNS 07 2024

No. Nomor Nomor Induk Nomor Tgl Iuran JHT TK Iuran JP Iuran JKP
Referensi Kependudukan Pegawai Nama Tenaga Kerja Tanggal Lahir Kepesertaan Jumlah Upah Jumlah Rapel Iuran Jkk Iuran JKM Pemberi Kerja Tenaga Kerja Pemberi Kerja Tenaga Kerja Pemberi Kerja Pemerintah Total Iuran
(NIK) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
737 23039880143 1613045212970001800/18/SPK/Dinke SUSI SUSANTI 12-12-1997 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
738 24083169987 1605075905830002 817 SUSILA MEILIYA 19-05-1983 01-01-2024 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
739 22066752548 1605076204840002 170 SUSILAWATI 22-04-1984 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
740 22066754353 1508035705950001 551 SUTINI 17-05-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
741 22066754437 1605054808880001 411 SUWARNI 18-08-1987 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
742 22066751615 1605155602930002 344 SUYENSIH 16-02-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
743 22066752670 1605160812920003 808 SYARIF HIDAYATULLAH 08-12-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
744 22066757141 1605044312990002 296 TALYA DESNA 03-12-1999 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
745 22066755194 1605154705990001 371 TARI WULANDARI 07-05-1999 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
746 22066751904 1407044309910004 607 TARMI 03-09-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
747 22066752407 1605175505850004 821 TATI ANA HERLINA 15-05-1981 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
748 24083170134 1671115508900004 891 TENDRI DOLLO 15-08-1991 01-01-2024 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
749 22066751854 1673086112920006 608 TETI LESTARI 21-12-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
750 24083170068 1673086402970001 820 TIA USWATUNHASANAH 24-02-1997 01-01-2024 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
751 22066755988 1605174206910001 519 TILA YUNITA 02-06-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
752 22066756986 1605045011860005 257 TITI LESTILI 10-11-1986 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
753 22066751474 1673035308920003 5 TIURMAH SINURAT 13-08-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
754 22066752332 1605071202800002 814 TOMI IRAWAN 12-02-1980 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
755 23208313652 1605071511990001800/18/SPK/Dinke TOSA RAJEM 15-11-2000 01-10-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
756 22066759139 1673015009950003 254 TRI AYU LESTARI 10-09-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
757 22066759493 1505065102900003 285 TRI BUANA 11-02-1990 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
758 22066754304 1671106103920006 546 TRI MARYATI 21-03-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
759 22066759386 1605056310950001 455 TRI MAYA DESKAT 23-10-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
760 22066757315 1605165204970001 640 TRI SUSANTI 02-01-1998 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
761 22066759725 1605016802890002 632 TRIANI 28-02-1989 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
762 22066756788 1605054802870005 441 TRIMO YANTI 08-02-1987 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
763 23208313793 1605070203830002800/18/SPK/Dinke TRISMA DIANTO 12-11-1983 01-10-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
764 22066753967 1605076411880003 327 TUTEN HERIYANI 24-11-1988 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
765 24083170027 1708025405960001 807 TUTI ALAWIYAH 14-05-1996 01-01-2024 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
766 22066755814 1605075010950003 464 TUTI BASIYAH 20-10-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
767 22066759014 1613034308890001 599 TUTIK WAHYUNINGSIH 03-08-1989 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
768 22066751292 1605076306910001 740 UCHI IDA JUWITA 23-06-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
Formulir 2a PU
BPJS Ketenagakerjaan
RINCIAN IURAN TENAGA KERJA

NPP Nama Perusahaan Nama Unit Kerja Periode Laporan


22064194 DINAS KESEHATAN MURATARA - NON PNS DINAS KESEHATAN MURATARA - NON PNS 07 2024

No. Nomor Nomor Induk Nomor Tgl Iuran JHT TK Iuran JP Iuran JKP
Referensi Kependudukan Pegawai Nama Tenaga Kerja Tanggal Lahir Kepesertaan Jumlah Upah Jumlah Rapel Iuran Jkk Iuran JKM Pemberi Kerja Tenaga Kerja Pemberi Kerja Tenaga Kerja Pemberi Kerja Pemerintah Total Iuran
(NIK) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
769 23039880440 1605175304020001800/18/SPK/Dinke UCI APRILITA 13-04-2002 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
770 22121039006 1605172003000001 UCOK NOPRIADIN 15-11-1999 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
771 23208313637 1605072510000002800/18/SPK/Dinke UCOK RAHMAT HIDAYAT 28-10-2000 01-10-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
772 22066753413 1605075801930001 194 ULAN MAYASARI 18-01-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
773 22066754379 1605174308970001 553 ULIYA AGUSTINA 03-08-1997 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
774 22121039147 1605055307990001 ULLYA 23-07-1999 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
775 23208313843 1605074311950004800/18/SPK/Dinke ULYATUN HASANA 03-11-1995 01-10-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
776 22066757349 1609154103980001 643 UMI HABIBAH 01-03-1998 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
777 24083170142 1605054603960001 892 UMI KALSUM 12-05-1991 01-01-2024 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
778 22066757224 1605055004980001 498 UMI RAHMA 10-03-1998 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
779 23039880325 1613014905900001800/18/SPK/Dinke UMI SARTIKA 09-05-1990 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
780 22066756440 1605064811940001 70 UMMI RAHMAH 08-11-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
781 22066756473 1605066706940003 73 UMMU AIMAN 20-08-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
782 22066751557 1605074707890001 338 UMUH HASANAH 07-07-1989 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
783 22066752043 1605075303930001 228 UNSARI 13-03-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
784 23039880135 1605030909590003800/18/SPK/Dinke USMAN 09-09-1959 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
785 22066759543 1605046206980003 290 UTAMI ARI FITRI WULAN SARI 22-06-1998 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
786 23039880168 1605174107820018800/18/SPK/Dinke UZAIMAH 25-04-1984 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
787 24083169979 1605055211990004 801 VENI NOVIA DAMAYANTI 12-11-1999 01-01-2024 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
788 22066751532 1605154910910001 336 VENY LESTANTI 09-10-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
789 22066753066 1605156303900002 326 VERA MAYATIKA 23-03-1990 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
790 22066758503 1605064501920002 94 VERA NITA 05-01-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
791 22066755863 1605055602910003 469 VERONIKA 16-02-1991 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
792 22066755731 1503054702960001 718 VETI CONSTANTIA 07-02-1996 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
793 22066759006 1605016807940003 598 VIANTI VALUPININGTIAS 28-07-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
794 22066752779 1605165310920001 623 VIKA OKTIANA 13-10-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
795 22066756820 1605076402950001 30 VINA FEBRIANTI 24-02-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
796 22066754924 1605076909920001 238 VIQHA MARPALENGGA MULIA 29-09-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
797 22066758214 1605070302010001 669 VIRA YUNIA 23-02-2000 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
798 23208313579 1605070503030001800/18/SPK/Dinke VIRZA HERMAWAN 05-03-2003 01-10-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
799 22066751326 1605075801970002 745 WANI ANGGRAINI 01-01-1996 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
800 22121039014 1605175210990002 WAROHMA 12-10-1999 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
Formulir 2a PU
BPJS Ketenagakerjaan
RINCIAN IURAN TENAGA KERJA

NPP Nama Perusahaan Nama Unit Kerja Periode Laporan


22064194 DINAS KESEHATAN MURATARA - NON PNS DINAS KESEHATAN MURATARA - NON PNS 07 2024

No. Nomor Nomor Induk Nomor Tgl Iuran JHT TK Iuran JP Iuran JKP
Referensi Kependudukan Pegawai Nama Tenaga Kerja Tanggal Lahir Kepesertaan Jumlah Upah Jumlah Rapel Iuran Jkk Iuran JKM Pemberi Kerja Tenaga Kerja Pemberi Kerja Tenaga Kerja Pemberi Kerja Pemerintah Total Iuran
(NIK) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
801 22121038859 1605154608970001 WELLA GUSTINA 06-08-1997 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
802 22066759113 1673075603880005 252 WELLA MARIZA 16-03-1988 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
803 24083170043 1673025206950001 805 WENI ANDRIYANI 12-06-1995 01-01-2024 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
804 22121038792 1604127004990003 WENI APRIZA 30-04-1999 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
805 22066754221 1605174404940001 545 WENI MARINA 04-04-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
806 22066754320 1605175906960002 548 WESI ANGGUSTINA 19-06-1996 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
807 22066754346 1605174810900001 550 WESI SUSANTI 08-10-1990 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
808 22066756341 1605075707910001 764 WIDYA PRATAMA 17-07-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
809 22066754007 1502064511930002 527 WIJAYANTI 05-11-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
810 22066758545 1605156801950001 374 WIJI HASTUTI 28-01-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
811 22066752753 1605166804950001 621 WIKA NOFITRIA 28-04-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
812 22066753660 1605045809910004 264 WILIZA SEPTRIANI 16-09-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
813 22066752415 1605070201930005 822 WILLY ARJUNA 02-01-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
814 22121038701 1605154609980003 WINDA ERZA 06-09-1998 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
815 22066758768 1605050111950002 15 WINDI CAHYADI 01-11-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
816 22066753355 1605054706940002 188 WINGGA YULIANA 07-06-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
817 22066753991 1771081904890002 330 WIRYANSAH 19-04-1989 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
818 22066751763 1605072807910003 206 WITA WAHYUDI 28-07-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
819 24083170076 1605046302960001 809 WIWIK PUSPASARI 23-02-1996 01-01-2024 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
820 22066758651 1605155111920004 385 WIWIN DWI PAYANA 11-11-1989 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
821 22066756515 1671034905970006 77 WULAN DARY 09-05-1997 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
822 22066756333 1605050101880009 763 YAKUDU 01-01-1988 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
823 22066751516 1605154712930001 334 YANA ELPIRAWATI 07-12-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
824 22066759204 1605046811880001 278 YANI NOPAN 28-11-1988 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
825 23039879962 1605074507830002800/18/SPK/Dinke YANTI MARLINA 05-07-1983 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
826 22066759667 1605065310860001 61 YANTI OKTA LENI 01-01-1986 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
827 22066754171 1605045212900001 134 YANTI RUKMANA 16-04-1990 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
828 22066756895 1605074410970002 25 YATUN CHOIRUNISA 28-10-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
829 22066758859 1605156909950002 394 YENI ELFARISA PUTRI 29-09-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
830 24083170084 1605154202840002 806 YENI INDRAWATI 02-02-1984 01-01-2024 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
831 22066754106 1605055701980001 847 YENITA SARI 17-01-1998 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
832 22066755566 3204116710930007 701 YENTI 27-10-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
Formulir 2a PU
BPJS Ketenagakerjaan
RINCIAN IURAN TENAGA KERJA

NPP Nama Perusahaan Nama Unit Kerja Periode Laporan


22064194 DINAS KESEHATAN MURATARA - NON PNS DINAS KESEHATAN MURATARA - NON PNS 07 2024

No. Nomor Nomor Induk Nomor Tgl Iuran JHT TK Iuran JP Iuran JKP
Referensi Kependudukan Pegawai Nama Tenaga Kerja Tanggal Lahir Kepesertaan Jumlah Upah Jumlah Rapel Iuran Jkk Iuran JKM Pemberi Kerja Tenaga Kerja Pemberi Kerja Tenaga Kerja Pemberi Kerja Pemerintah Total Iuran
(NIK) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
833 22066753462 1605155108960002 679 YESI ANGGRA DEWI 11-08-1997 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
834 22066759733 1605165508940003 633 YESI ARIYANI 03-02-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
835 22066756713 1605056311850003 434 YETTI 23-11-1985 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
836 22066759444 1605056703950001 461 YETTI HANDRAYANI 27-03-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
837 22121038727 1605046002920002 YEYEN 20-02-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
838 22066758867 1605154602920003 396 YEYEN PUSPITA SARI 06-02-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
839 22066759501 1605045405930003 286 YEYEN UTAMA 14-05-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
840 23208313538 1671074310010006800/18/SPK/Dinke YHOLANDHA FRANSISCA 03-10-2001 01-10-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
841 22066759790 1605161011890003 631 YODES CANDRA 10-11-1989 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
842 22066756887 1605012802800005 36 YOLAN FEBRIAN 15-02-1980 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
843 22066758172 1605041710000002 157 YORIS 17-10-2000 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
844 22066751375 1605071508900003 750 YOSI 15-06-1990 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
845 22066755871 1605050802900001 405 YOVI PRAYOGI SIAGIAN 28-02-1990 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
846 22066756655 1605072809910001 728 YUDI HARTONO 28-09-1991 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
847 22066759055 1605076712930002 246 YUELSI VALENTIN DEBRISA 27-12-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
848 23039880499 1605045704010001800/18/SPK/Dinke YULIA CHARCELA 17-04-2001 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
849 23039880291 1605075601930002800/18/SPK/Dinke YULIA FITRI YANTI 16-01-1993 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
850 22066757927 3275036405850024 652 YULIA PENI 24-05-1985 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
851 22150114464 1605054107980056 YULIANA 01-07-1998 01-08-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
852 22066753009 1605074303870004 780 YULIANA 03-03-1987 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
853 22066757067 1771035707900004 569 YULIANA 17-07-1990 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
854 22066755582 1605064602950004 703 YULIANA 06-02-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
855 22066751862 1605165607950003 609 YULIANA LESTARI 16-07-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
856 22066752084 1605074511950001 233 YULYA CITRA 02-08-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
857 22066754254 1605174312870001 539 YUMARNI SARTIKA 27-06-1987 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
858 22066757620 1671046512770006 298 YUNAH 17-06-1977 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
859 22066754999 1605165504930001 629 YUNI 15-04-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
860 23039879863 1605075006920004800/18/SPK/Dinke YUNI ASNITA 10-06-1992 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
861 24083170001 1605075106000002 815 YUNI KARTIKA 11-06-2000 01-01-2024 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
862 22066753025 1605051701890004 782 YUNI KURNIAWAN 17-07-1989 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
863 23039880234 1613045806990001800/18/SPK/Dinke YUNINDAH SILVIA 18-06-1999 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
864 22066757851 1605155206850002 321 YUNITA 12-06-1985 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
Formulir 2a PU
BPJS Ketenagakerjaan
RINCIAN IURAN TENAGA KERJA

NPP Nama Perusahaan Nama Unit Kerja Periode Laporan


22064194 DINAS KESEHATAN MURATARA - NON PNS DINAS KESEHATAN MURATARA - NON PNS 07 2024

No. Nomor Nomor Induk Nomor Tgl Iuran JHT TK Iuran JP Iuran JKP
Referensi Kependudukan Pegawai Nama Tenaga Kerja Tanggal Lahir Kepesertaan Jumlah Upah Jumlah Rapel Iuran Jkk Iuran JKM Pemberi Kerja Tenaga Kerja Pemberi Kerja Tenaga Kerja Pemberi Kerja Pemerintah Total Iuran
(NIK) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
865 22066755590 1605054702920002 704 YUNITA 07-02-1992 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
866 22066758784 1605075402990003 17 YUNITA ANDIRA 14-02-1999 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
867 23039879939 1605045201940002800/18/SPK/Dinke YUNITA ULFA 12-01-1994 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
868 22066757125 1671074502900012 145 YUNTRI 05-02-1990 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
869 22121039048 1605176105850002 YUPITA HERLI 21-05-1985 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
870 22066756325 1605071003840003 762 YUPRAN ERWANDI 10-03-1984 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
871 23039879871 1605074310700003800/18/SPK/Dinke YUSKAWATI 03-10-1970 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
872 22066756705 1605056502880004 433 YUSMANIAR 25-02-1988 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
873 22066752837 1605044612870003 123 YUTRAWATI 06-12-1987 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
874 22121038966 1605176205860001 YUTRI YATI 22-05-1986 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
875 22121038974 1605176007000004 YUWA LIMA 20-07-2000 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
876 22066756044 1605064501910001 525 YUYUN 01-12-1990 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
877 22066759584 1605166710940002 294 YUYUN MARLINA 27-10-1994 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
878 22066755475 1605077103000001 791 YUYUN PUTRI YANTI 31-03-2000 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
879 23208313827 1613012705050001800/18/SPK/Dinke YUZAM MIRMIZAN 27-05-2005 01-10-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
880 22066752357 1673065308640003 816 ZALEHA 13-08-1964 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
881 22121039253 1613065701010001 ZARATUL AZHARI 17-01-2001 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
882 22066759345 1605056307930001 451 ZELLA COMALASARI 23-07-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
883 22066759592 1673085802950008 295 ZEVIANA YESAPETRA 18-02-1995 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
884 22066751730 1604094806930001 203 ZILVI LINANDA 08-06-1993 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
885 22066751755 1605075006980002 205 ZONA SISILIA 28-08-1998 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
886 23039880366 1613016906640001800/18/SPK/Dinke ZUBAIDAH 29-06-1964 01-01-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
887 22066758776 1605054205960002 16 ZULFAH ISTIQOMAH 02-05-1996 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
888 22066754445 1605056509830005 412 ZULFIKA 25-09-1983 01-01-2022 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
889 23208313702 1613015510760001800/18/SPK/Dinke ZURYATI 15-10-1976 01-10-2023 1,851,852.00 0.00 4,444.44 5,555.56 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00

Jumlah Seluruhnya 1,646,296,428.00 0.00 3,951,107.16 4,938,892.84 0.00 0.00 0.00 0.00 0.00 0.00 8,890,000.00

Keterangan
*) Isian formulir ini dapat disampaikan kepada BPJS Ketenagakerjaan dalam bentuk media elektronik (softcopy) ataupun hasil cetakan
dari sistem penggajian perusahaan peserta yang bersangkutan, dengan aturan / format yang sesuai dengan ketentuan BPJS
Ketenagakerjaan
, 28 Oktober 2024
Formulir 2a PU
BPJS Ketenagakerjaan
RINCIAN IURAN TENAGA KERJA

NPP Nama Perusahaan Nama Unit Kerja Periode Laporan


22064194 DINAS KESEHATAN MURATARA - NON PNS DINAS KESEHATAN MURATARA - NON PNS 07 2024

No. Nomor Nomor Induk Nomor Tgl Iuran JHT TK Iuran JP Iuran JKP
Referensi Kependudukan Pegawai Nama Tenaga Kerja Tanggal Lahir Kepesertaan Jumlah Upah Jumlah Rapel Iuran Jkk Iuran JKM Pemberi Kerja Tenaga Kerja Pemberi Kerja Tenaga Kerja Pemberi Kerja Pemerintah Total Iuran
(NIK) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
(Nama dan Tanda Tangan Pimpinan Perusahaan)
Jabatan :

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