Sie sind auf Seite 1von 60

PT. POS INDONESIA (Persero) NERACA BULAN DESEMBER 2017 SIMSDM 2.

0
KANTOR REGIONAL 3 PALEMBANG REKAPITULASI GAJI
30004

NO. NIPPOS & NAMA NOREK GAJI Kug7 POTONGAN SISA GAJI

1 962195753 PUJIMAN 1145301570000253 7,257,945 30,000 7,227,945


2 962201492 SUMPENO 1008601570001552 5,276,803 135,000 5,141,803
3 962203257 SUTARMO 1145301570006495 7,110,983 10,000 7,100,983
4 962213883 AMBARI 1257001570000846 5,183,218 2,444,399 2,738,819
5 963204178 SYAFRIYAN 1007501570119683 5,388,555 2,107,700 3,280,855
6 963214706 ROSMARYANI 1007501570118580 4,828,937 540,000 4,288,937
7 964172720 JULININGSIH 1007501570005208 4,803,239 3,853,200 950,039
8 964205506 HAMIRUDIN 1145301570000863 4,341,735 1,818,000 2,523,735
9 964209731 SAIFUDDIN SALEH 1003101570000739 5,983,294 390,000 5,593,294
10 964210113 SUNDARLI SEMIDANG 1012401570199705 5,760,194 90,000 5,670,194
11 964228555 DARLIZON 1145301570003683 4,852,705 2,851,700 2,001,005
12 964236035 ASRIL KHAIDIR 002001074455506 6,421,102 2,517,332 3,903,770
13 964259369 USMAN GANI 1145301570006429 4,824,586 3,410,000 1,414,586
14 964284534 WAHYU SUARDHANA 1007501570092556 5,221,305 80,000 5,141,305
15 964331640 TAVIP 1145301570006500 6,534,589 2,734,000 3,800,589
16 965203293 KARTIKA MUHAMMAD 1145301570003502 4,921,318 4,237,500 683,818
17 965213894 HERLINA 1145301570000033 4,921,318 1,930,000 2,991,318
18 965217188 BOM BOM GUNTUR 005901116428509 6,551,545 25,000 6,526,545
19 965233431 ELDI CHALIK 1145301570005693 6,516,531 2,711,700 3,804,831
20 965239408 JODI SIAGA JAYA 1145301570003659 5,470,381 3,298,000 2,172,381
21 965254161 RADEN MOCHAMAD SUBUR 1001501570023525 7,320,551 4,491,000 2,829,551
22 966172395 ZURLITA 005901107935501 5,560,390 3,479,600 2,080,790
23 966253346 ARIS NURSANTO SE 1279201570002597 8,819,951 4,972,000 3,847,951
24 966267771 ADY DARMA 1003101570000666 5,890,699 1,150,000 4,740,699
25 966276115 AAN KELANA JAYA 005901116422503 5,919,799 2,717,100 3,202,699
26 966280910 RISMALA DEWI 1007501570118611 4,852,705 4,559,000 293,705
27 966357346 RADEN SUGIYANTORO. SE 1145301570003748 7,616,724 35,000 7,581,724
28 967268643 EDWIN 1007501570001505 5,824,622 335,000 5,489,622
29 967284521 JASRI 1145301570005237 5,124,305 2,810,900 2,313,405
30 967287613 AMINUDDIN 005901107939505 5,322,438 4,237,000 1,085,438
31 967300356 SUGIYATNO 12374-01-57-000023-6 4,759,838 195,000 4,564,838
32 967318452 HERI SUBIANTORO 1145301570004053 5,762,010 2,274,000 3,488,010
33 967356027 SUGIYARSO SE 005901107914505 7,861,648 585,000 7,276,648
34 967356283 FAJAR SYAODIH, SH, M.HUM 038901015658505 8,871,048 40,000 8,831,048
35 967467986 PRAMONO 1145301570003780 2,700,480 60,000 2,640,480
36 968258682 EMAN NURIKHSAN 1145301570000601 4,992,742 1,915,000 3,077,742
37 968286094 FITRIYANTI BAHRUDIN 005901107916507 4,474,622 3,093,000 1,381,622
38 968288984 RADEN ABDUL WAHAB 005901107917503 5,983,808 2,920,700 3,063,108
39 968293189 ASRIL 005901103846506 5,425,005 4,407,000 1,018,005
40 968311441 SUDARTO 005901000918535 5,109,958 2,804,600 2,305,358
41 968325245 ABDUL ROCHMAN 005901116423509 6,157,214 170,000 5,987,214
42 968331051 FIBRAD HAMNIS 1003101570000535 6,140,310 290,000 5,850,310
43 968341548 CIKMAL. SE 1145301570005083 5,534,604 1,788,400 3,746,204
44 968355432 IR. RISDAYATI 1145301570000229 8,969,048 445,000 8,524,048
45 968356400 SUKARTINI AMZA SE. 1088801570024560 8,773,048 100,000 8,673,048
46 969271542 MASYHUDI ISKANDAR 005901107933509 6,620,836 1,206,000 5,414,836
47 969279450 HELLYA 005901116420501 5,919,799 285,000 5,634,799
48 969301315 SYAMSUDIN 005901107932503 5,403,370 4,261,200 1,142,170
49 969308449 SAJARWO 005901107928504 5,641,304 40,000 5,601,304
50 969308681 RATNAWATY 1145301570003439 4,755,705 985,000 3,770,705
JUMLAH PADA HALAMAN INI 294,278,864 91,865,031 202,413,833

51 969308796 TUTUR SUMEDI 1007501570132403 4,794,722 1,255,000 3,539,722


52 969319927 LINDA ERAWATI 576001003993508 4,658,705 15,000 4,643,705
53 969330881 MARIA MAGDALENA TAMPUBOLON. 005901107920506 6,825,114 75,000 6,750,114
54 969351690 SE.AK
ICHSAN MOCHTAR 1011301570069018 6,003,516 1,020,000 4,983,516
55 969352967 RUDY BACHTIAR 1145301570003633 4,944,919 2,507,000 2,437,919
56 970278056 MUHAMMAD TAUFIK 005901107941502 5,242,402 3,069,000 2,173,402
57 970299424 ADE IRWAN AMIN 005901116425501 6,360,285 20,000 6,340,285
58 970324649 AKMAL 0003901500730376 5,700,685 335,000 5,365,685
59 970324674 RODI HERAWAN 005901107919505 6,030,485 4,158,000 1,872,485
60 970332440 TAUFIK KHAIRULI 005901107908504 5,690,985 3,820,000 1,870,985
61 970335740 SUWASIYEM WINARSIH 034201025366504 5,606,440 4,677,000 929,440
62 970336251 IMRON RUSDI HAKIM 1145301570003772 5,864,404 4,284,200 1,580,204
63 970340928 WINARYO 1145301570000481 5,440,608 2,848,000 2,592,608
64 970356651 SYAMSUL BAHRI 1145301570003837 4,392,019 3,931,800 460,219
65 971295906 ABDUL RODJAK 1145301570011327 6,005,528 10,000 5,995,528
66 971299432 EDY RAHMAD 1005001570106692 5,578,728 80,000 5,498,728
67 971321681 ARMANSYAH 005901107929500 5,956,718 1,676,473 4,280,245
68 971332344 HANY SARTANA 1000801570079622 7,166,189 10,000 7,156,189
69 971344747 YUNITA LISTIANAWATI 005901111165504 5,174,060 4,633,500 540,560
70 971359416 YOHANSYAH 005901111165504 4,466,596 295,000 4,171,596
71 972323818 TONY HERNAWAN 005901107925506 5,738,616 185,000 5,553,616
72 972326765 MERIATI 1007501570002226 4,828,719 935,000 3,893,719
73 972335950 ABDUL WAHAB 1145301570005643 5,862,084 3,505,000 2,357,084
74 972365540 HUGENG RAHARGYO SE 005901116368505 7,500,932 40,000 7,460,932
75 973358245 SAPTA AGUNG SADEWA 576001001235506 5,713,770 640,000 5,073,770
76 974341198 MUHAMMAD RINALDIYANSYAH 005901107911507 5,067,360 2,888,000 2,179,360
77 975358601 GORDON HUTAGALUNG 005901107913509 5,713,770 35,000 5,678,770
78 975371563 MISLAN 005901108930504 4,256,419 2,681,900 1,574,519
79 979370978 NURMALA SANTI 005901116427503 4,537,215 335,000 4,202,215
80 979386597 SRI ENDANG 005901107924500 4,240,695 140,000 4,100,695
81 980376683 WILLINA SERUNI WESTY 1007501570093057 4,137,710 2,660,000 1,477,710
82 981376678 ERWITRI MEUTIA PUTRI 1007501570132631 4,425,174 2,536,700 1,888,474
83 982393787 BAYU WAHYUDI 005901107936507 4,460,972 4,093,900 367,072
84 986399700 METTY JULIA ASTININGRUM 1007501570132649 4,108,305 270,000 3,838,305
85 987406164 GITA APRILYANTI 1053701570011750 4,454,280 180,000 4,274,280
86 989405102 IMAM ALI AKBAR NH 005901107918509 4,602,859 3,097,500 1,505,359
87 989482285 MGS MUHAMMAD FAUZI 1145301570003675 4,927,680 5,000 4,922,680
88 990405503 NURMA YUNIA NINGSIH 576001003992502 4,195,459 90,000 4,105,459
89 990405898 WIDYA DWIJAYANTI 005901107930501 4,166,248 2,165,000 2,001,248
90 991414860 HEPPY POMY ANDI RIZANTO 005901107934505 3,910,123 2,924,200 985,923
91 992482689 ASEP KURNIAWAN 1007501570077865 4,573,680 5,000 4,568,680
JUMLAH PADA HALAMAN INI 213,325,178 68,132,173 145,193,005
JUMLAH SELURUHNYA 507,604,042 159,997,204 347,606,838
Palembang, 28 Nopember 2017
Mengetahui : Diperiksa Oleh :
Manajer SDM, Asman SSC, Staf SSC,

Masyhudi Iskandar S. Winarsih Linda Erawati


Nippos : 969271542 Nippos : 970335740 Nippos : 969319927
PT. POS INDONESIA (Persero) NERACA BULAN DESEMBER 2017 SIMSDM 2.0
KANTOR POS PALEMBANG 30000 REKAPITULASI GAJI

NO. NIPPOS & NAMA NOREK GAJI Kug7 POTONGAN SISA GAJI

1 961177287 PALKAH 1197101570000374 4,732,180 75,000 4,657,180


2 962192880 SYAIFUL ANWAR 1007501570091102 4,978,481 675,000 4,303,481
3 962199497 RIDUAN EFENDI 1064701570008986 5,425,381 25,000 5,400,381
4 962201479 BUDIYANTA 1145301570005423 4,687,558 1,280,000 3,407,558
5 962205643 SUDARMINI 1007501570000868 4,761,864 720,000 4,041,864
6 962212180 YENI PUSPA 1257001570000820 5,176,487 675,000 4,501,487
7 962257400 URIPAN 1007501570133857 4,955,790 15,000 4,940,790
8 963191860 ABU BAKAR 1070701570000227 4,995,648 1,165,000 3,830,648
9 963205626 BAHRIL ICHWAN BASSAR 1417501570000424 5,321,727 3,145,500 2,176,227
10 963208263 KAMILUDIN 1007501570132827 4,558,422 1,170,000 3,388,422
11 963211201 NOFIAH 1007501570004896 4,962,827 4,099,000 863,827
12 963213854 SYAPARUDIN 005901111138507 5,418,727 5,170,900 247,827
13 963216557 NURDIN 1257301570001941 4,562,676 75,000 4,487,676
14 963218530 GANI 1007501570133035 4,465,676 25,000 4,440,676
15 963226204 RUSNAWI 1007501570133378 4,631,557 1,910,000 2,721,557
16 963228523 SAHEDI 1007501570108276 4,561,705 3,422,000 1,139,705
17 963228560 SUDARMAJI 1007501570132982 4,561,705 2,079,600 2,482,105
18 963228572 WILOPO 1007501570133459 4,561,705 1,861,300 2,700,405
19 963228614 KURLAN 1007501570132592 4,759,838 80,000 4,679,838
20 963238826 SUTOPO 1145301570005253 4,759,838 3,480,000 1,279,838
21 963248145 IBNU HAJAR 1054001570011446 4,662,838 80,000 4,582,838
22 963248157 MUSAWIR 1054001570011462 4,856,838 2,220,000 2,636,838
23 963271740 ABU BAKAR 1007501570133124 4,768,425 25,000 4,743,425
24 963271805 AKHMAD TARMIZI 1145301570000465 4,607,571 1,597,500 3,010,071
25 964189525 BURHANUDDIN 1257301570001933 4,583,930 2,054,400 2,529,530
26 964201483 WAJIMAN 1007501570133417 4,461,422 3,516,700 944,722
27 964228506 BARITA ALBERT DAMANIK 1007501570134659 4,658,705 2,900,000 1,758,705
28 964228543 ABDUL ROZAK 005901108894504 4,561,705 410,000 4,151,705
29 964246624 ZAM-ZAM 1145301570005473 4,662,838 4,438,000 224,838
30 964256472 ABDULLAH 1024801570005524 5,242,402 65,000 5,177,402
31 964257221 ZULKIFLI 1007501570093112 4,798,742 3,285,800 1,512,942
32 964258614 BAHURI 1145301570005449 4,662,838 1,275,000 3,387,838
33 964258626 BAHRIZAL 1007501570133483 5,167,238 2,390,000 2,777,238
34 965210145 MUSTAKIM 1322801570004214 4,327,552 3,481,000 846,552
35 965228010 SRI GAYANTHI 1007501570134439 4,891,123 3,336,700 1,554,423
36 965228599 KISMAN 1007501570077768 5,114,605 75,000 5,039,605
37 965230338 HARIS FADILLAH ISHAK 1007501570132851 4,658,705 3,419,400 1,239,305
38 965231598 ISKANDAR SEBASTIAN 1145301570005465 5,474,218 65,000 5,409,218
39 965233571 BAMBANG SUHARSONO 1007501570132770 5,502,223 1,555,316 3,946,907
40 965258646 FERRY BUDIONO 1257001570001020 5,201,523 65,000 5,136,523
41 965258701 JAPITER SITIO 1257001570000773 5,254,642 75,000 5,179,642
42 965258713 M. SUROWIBOWO 1007501570127678 4,772,558 25,000 4,747,558
43 965277460 SUDARISMAN 1257001570000765 5,211,605 1,165,000 4,046,605
44 965284578 SISWANTO 005901111067502 4,755,705 80,000 4,675,705
45 965286150 MAIYARNIS 1007501570000266 4,501,654 3,170,900 1,330,754
46 965299867 SUHARTO 1007501570133140 4,852,705 325,000 4,527,705
47 965308704 AMAT TOHARI 1007501570024668 5,211,605 75,000 5,136,605
48 966205613 HERMANSYAH 034201045123504 5,224,727 75,000 5,149,727
49 966206691 SUPARMAN 1222401570000063 4,592,502 65,000 4,527,502
50 966224887 YARLIS 1145301570003730 4,824,318 2,662,000 2,162,318
JUMLAH PADA HALAMAN INI 242,907,254 75,121,016 167,786,238

51 966231132 NIZAR 1064701570013656 5,327,814 75,000 5,252,814


52 966238849 MUHAMMAD ROZALI 1008601570001489 4,631,557 75,000 4,556,557
53 966243808 RADEN AMIR SYARIFUDDIN 005901064156507 5,474,218 625,000 4,849,218
54 966254995 MARYANI 1007501570122199 4,798,742 75,000 4,723,742
55 966256438 HERMAN 005901115316505 5,351,642 65,000 5,286,642
56 966257261 INDRA PURNAMA 1007501570132940 4,689,502 2,276,000 2,413,502
57 966261951 INSANI 1007501570134811 5,048,402 3,260,800 1,787,602
58 966268167 YULIANTO 1222401570000013 5,162,139 75,000 5,087,139
59 966271713 EMA AFFIATI 1007501570118417 4,671,425 3,201,651 1,469,774
60 966271750 SUNARNO 1007501570133899 4,856,838 265,000 4,591,838
61 966284598 TATANG SUPARNA 1007501570003989 4,428,077 1,250,000 3,178,077
62 966284616 SUPIKIR 005901108927501 4,428,077 75,000 4,353,077
63 966284628 SUWARNO 005901115796501 4,852,705 355,000 4,497,705
64 966286145 MUHAMMAD HIDAYATULLAH 1197301570000568 5,070,238 2,986,700 2,083,538
65 966296916 RIDWAN 1322801570004191 4,607,571 75,000 4,532,571
66 966298706 KGS. ABUBAKAR 1007501570132916 4,755,705 2,423,400 2,332,305
67 966309066 SAID ABDULLAH 1022401570001730 5,312,738 2,393,500 2,919,238
68 966322654 NUR WAHYU WIDAYANTO 1007501570123195 4,537,719 2,268,400 2,269,319
69 966385664 MASYHUR AZHARI 1007501570132932 4,147,754 75,000 4,072,754
70 967230251 RAKHMAWATI 575001010127535 4,891,123 2,372,000 2,519,123
71 967238602 ACHMAD DIMYATI 005901108868503 5,657,423 310,000 5,347,423
72 967238640 SUPARJO 1287201570000018 5,021,738 75,000 4,946,738
73 967256033 MUHAMMAD SYAHRIL 1007501570132974 5,395,523 1,830,000 3,565,523
74 967256410 A. MURZAL EFENDI 1024801570000037 5,409,842 65,000 5,344,842
75 967257396 SUMADI 1007501570028921 5,409,842 2,316,700 3,093,142
76 967286657 IRAWAN 1322801570000016 5,117,868 75,000 5,042,868
77 967295026 ENDAH RENGGANIS 1007501570133409 5,145,402 75,000 5,070,402
78 967295038 TETI SURYANI 005901116156500 4,755,705 80,000 4,675,705
79 967308665 SUPRATMAN 005901116196500 5,167,238 775,000 4,392,238
80 967326795 MOHAMAD SYAHRIAR 1007501570133425 4,731,719 4,217,000 514,719
81 968238683 AHMAD IKHSAN 005901108886501 4,758,015 65,000 4,693,015
82 968250981 R.M. FERIYANTO 005901111068508 4,856,838 330,000 4,526,838
83 968257290 KEMAS ABDUL MUTHALIB 005901111737505 4,895,742 1,275,000 3,620,742
84 968271789 SUKAMTO 005901111064504 4,759,838 4,257,200 502,638
85 968284607 JONHERI 1197301570000607 4,607,571 3,670,800 936,771
86 968286070 SYAFNIDA SYAM 1007501570112267 4,860,728 2,380,000 2,480,728
87 968287633 ERNANI 1007501570122076 4,662,838 3,529,000 1,133,838
88 968294881 KURNIAWAN 1064701570009429 4,689,502 315,000 4,374,502
89 968298655 AMAT YAHAMID 1070701570001697 4,308,370 2,484,500 1,823,870
90 968299878 AHMAD FIRDAUS 1197301570000615 4,755,705 1,854,000 2,901,705
91 968299880 SAIPUDIN SUPRI 1007501570132990 4,755,705 1,308,300 3,447,405
92 968308636 GANDA TUA SITUMEANG 1145301570005457 4,662,838 4,121,000 541,838
93 968322517 NGADIMAN 1145301570005546 4,514,460 2,929,000 1,585,460
94 968344732 RADEN AHMAD SYARIFUDIN 1007501570134691 4,514,460 3,738,000 776,460
95 968349900 SURAHMAN 1145301570005499 4,683,019 1,280,000 3,403,019
96 968352868 SUKARTONO 1008601570001463 4,586,019 2,615,100 1,970,919
97 968355018 AIDI 1197301570000623 4,391,020 1,275,000 3,116,020
98 968385679 DJUNAEDI 1007501570130396 4,050,754 3,801,900 248,854
99 969288463 EMA NOVIANTI 575201001170507 4,662,838 4,356,200 306,638
100 969288475 FX WICAKSO NUGROHO ADIKUSUMO 1007501570133190 4,756,676 4,266,000 490,676
JUMLAH PADA HALAMAN INI 241,589,222 83,937,151 157,652,071

101 969304020 SUTARMAN 575001010105533 5,236,119 2,347,100 2,889,019


102 969307081 AHMAD MAULANA 1197101570001061 5,139,119 1,570,000 3,569,119
103 969308619 SUMARMAN 1145301570005203 5,215,738 75,000 5,140,738
104 969322604 JANUARIANTO 1197001570003873 4,731,719 65,000 4,666,719
105 969344715 SULANTUR S. 1007501570133205 4,514,460 4,185,000 329,460
106 969355038 SUPRIYADI 1007501570133158 4,489,019 3,016,000 1,473,019
107 969357771 KEMAS NANGCIK 1007501570133077 4,291,103 3,744,700 546,403
108 969468854 BUDIMAN P PASARIBU 1145301570005350 2,797,480 855,000 1,942,480
109 970271761 ACHMAD ZULKIFLI 1007501570133661 4,662,838 2,372,000 2,290,838
110 970299904 HERI BUDIANTO 1197001570003881 5,308,605 4,269,200 1,039,405
111 970305424 EKO SUMARYANTO 1007501570132966 6,034,982 1,098,295 4,936,687
112 970308840 ERKHAN IRWANDA 1007501570133174 5,260,105 2,954,000 2,306,105
113 970330674 TOTO SUPRAPTO 1008601570001471 4,734,029 3,655,300 1,078,729
114 970341167 SITI NURBANUN WINDA ARISANTI 1007501570000559 4,325,556 3,578,000 747,556
115 970344727 JONI ANWAR 1145301570005392 4,708,460 1,175,000 3,533,460
116 970352931 SUGIARTO 1145301570005504 4,488,020 3,389,100 1,098,920
117 970382273 FIRDAUS 1222401570002390 4,050,754 65,000 3,985,754
118 971308834 ZUL AZRIN 005901013798534 5,429,138 2,655,100 2,774,038
119 971311845 LAPRUDI 1257001570000016 5,312,738 2,960,600 2,352,138
120 971311973 MUHAMAD TAUFIK 574801000970507 4,856,838 4,158,400 698,438
121 971317100 MOHAMAD SALMAN 1007501570134447 4,552,526 2,117,000 2,435,526
122 971322521 DJONI FAISAL 1007501570134730 5,238,429 3,813,600 1,424,829
123 971324943 ABDULLAH GINTING 1007501570133310 6,127,485 5,090,700 1,036,785
124 971326770 ROIHAN YASLAND 1007501570132843 5,313,719 1,811,400 3,502,319
125 971341230 ARIF GUNAWAN 1007501570133904 5,164,360 1,700,262 3,464,098
126 971344670 YUSMAN 1007501570010114 4,325,556 3,666,000 659,556
127 971352100 AGUS SALIM 1070701570002350 4,683,019 1,865,000 2,818,019
128 971352150 ARMEDI 1222401570002413 5,138,919 2,643,600 2,495,319
129 971352161 MUH. TOYIB 1007501570133297 4,294,020 75,000 4,219,020
130 971355022 ARSUL KRISNADI TRI PUTERA 1007501570134772 4,466,596 3,386,200 1,080,396
131 971368338 DAMHUDI 005901108911500 4,256,419 865,000 3,391,419
132 971425061 AHYARUDIN 1024801570005516 2,700,480 370,000 2,330,480
133 972322530 DARMANSYAH 1007501570133475 4,828,719 75,000 4,753,719
134 972322565 MUHAMMAD ALI 575401005039531 4,731,719 3,187,200 1,544,519
135 972322670 SUPARNO 1145301570005481 4,607,571 4,147,000 460,571
136 972322681 AFRIZAL 1007501570132801 4,708,460 4,645,700 62,760
137 972326698 IDA SULASTRI 1007501570001165 5,115,467 2,315,500 2,799,967
138 972326716 MUSLIM ANSHORI 005901116316508 4,828,719 855,000 3,973,719
139 972341158 YUSLENI OKTRINARTI 1007501570004341 4,325,556 3,464,000 861,556
140 972347458 TONE MARTUDA YOLOSKA 575501006845531 5,115,860 75,000 5,040,860
141 972352144 MUHAMMAD AMRIL 1007501570133344 4,586,019 4,057,000 529,019
142 972352480 DEDY ARDIANTO 1007501570132819 4,686,787 2,474,600 2,212,187
143 972356952 TRIAN GUNANTO 1007501570133938 4,589,787 2,982,800 1,606,987
144 972363282 MOHAMAD YAKIN SA`ADI 1007501570132796 3,983,698 3,240,800 742,898
145 972371606 SETIAWAN 005901108880505 4,353,419 75,000 4,278,419
146 972424600 JULIAN HIDAYAT 034201045169500 2,506,480 15,000 2,491,480
147 972425056 AHMADI BIN A WAHAB 005901111736509 2,797,480 25,000 2,772,480
148 973326657 KOMARIAH 1007501570101290 4,634,719 2,265,900 2,368,819
149 973341210 MARTIN USBARI THABRI 1007501570133954 4,514,460 4,458,200 56,260
150 973381164 MUHAMMAD SUGITO 1063701570000341 4,244,754 1,215,000 3,029,754
JUMLAH PADA HALAMAN INI 231,008,022 115,165,257 115,842,765

151 973381176 IMAM ROZALI 005901014225534 4,050,754 75,000 3,975,754


152 973385650 WIDODO 1145301570005279 4,147,754 1,650,000 2,497,754
153 973399806 KRISTIAN TOLOPAN TORUAN SP 1007501570132063 3,914,305 1,495,000 2,419,305
154 974425047 RUSMAN 005901115961504 2,700,480 380,000 2,320,480
155 975381180 WAGIRIN 1145301570005229 4,244,754 2,532,800 1,711,954
156 975424993 IWAN SETIAWAN 034201044882503 2,700,480 430,000 2,270,480
157 976424710 MULIANSYAH MADJID 1007501570100058 2,700,480 1,169,000 1,531,480
158 976424988 AHMAD BAHURI 1197301570000584 2,797,480 1,360,000 1,437,480
159 976425038 HARI KUSMIRAN 1007501570100066 2,894,480 15,000 2,879,480
160 977371580 SAZILI MUSTOFA 005901115945508 4,336,012 675,000 3,661,012
161 977374294 MUHAMMAD TAUFIK 1007501570133572 4,929,574 1,951,500 2,978,074
162 978371598 SUPRIHADI 005901108881501 4,239,012 75,000 4,164,012
163 978424773 DARMANSYAH 005901116664503 2,700,480 25,000 2,675,480
164 978424967 MADALOK HANDAYANI 1145301570005376 2,894,480 75,000 2,819,480
165 979386743 HENDRIAN APRIZAL 005901089291502 4,147,754 3,874,000 273,754
166 979425013 YUDI IRAWAN 1145301570005287 2,797,480 1,649,000 1,148,480
167 980386603 ERFIANA KESUMA SARI 005901112519502 4,437,369 1,214,000 3,223,369
168 980404903 HENDRA RIYANTO 1007501570026377 4,648,325 2,949,000 1,699,325
169 980404952 SALVY AMARILIS 1007501570098138 4,551,325 65,000 4,486,325
170 980424732 HERLAN DESI 575801008982535 2,797,480 25,000 2,772,480
171 980424800 AGOES FIRMANSYAH 005901113496503 2,700,480 75,000 2,625,480
172 980424847 ADI CHANDRA 1241601570004246 2,700,480 15,000 2,685,480
173 981379023 WAHYUDIYANTO SAPUTRA 1007501570133027 4,337,695 3,584,300 753,395
174 981390997 NUZULA FITRI. SE.AK 1053701570011768 4,699,611 2,149,000 2,550,611
175 981404984 DEWI SARTIKA 1007501570026408 3,955,413 3,526,500 428,913
176 981410285 WINDA SELLY DORKAS 1007501570130493 3,578,064 1,474,000 2,104,064
177 981424727 RULI HADIWINATA 1007501570133001 2,894,480 855,000 2,039,480
178 981424892 PRIYADI 1241601570000022 2,700,480 15,000 2,685,480
179 981425021 MUHAMMAD RIDWAN 1145301570005295 2,894,480 875,000 2,019,480
180 982399728 PIKO JUNIANSYAH 1007501570133116 3,914,305 3,342,000 572,305
181 982424826 EMILDA ANDENI 1145301570005041 2,700,480 1,145,000 1,555,480
182 982425004 ICHSAN KURNIAWAN 576201002313509 2,797,480 75,000 2,722,480
183 982468880 RUDI 1064701570013664 2,506,480 15,000 2,491,480
184 983392092 ANDRY RIYADI 1007501570127652 4,875,172 2,387,000 2,488,172
185 983404914 MIDIANSYAH 1024801570010503 3,955,413 3,125,000 830,413
186 983424664 SYUKUR HAMIDI 1197001570003865 2,797,480 15,000 2,782,480
187 983424858 GUNAWAN 1024801570010537 2,797,480 15,000 2,782,480
188 983424925 MUHALI 005901108810500 2,700,480 2,248,100 452,380
189 983424974 ACHMAD ARIES WAHYUDI 005901111109508 2,797,480 75,000 2,722,480
190 983468084 KURNIA YOGI SANTOSO 1007501570134714 2,894,480 1,120,000 1,774,480
191 983468874 MIFTAHUL KHOIR 1064701570011905 2,797,480 15,000 2,782,480
192 983482070 SONI SUKMA WIJAYA 564201017475538 4,927,680 15,000 4,912,680
193 984397589 PARIDU 1007501570134706 5,054,785 2,139,000 2,915,785
194 984406694 EKO PRADINATA 1002201570075890 5,026,580 15,000 5,011,580
195 984410235 NURDIANA 1007501570026351 3,770,624 75,000 3,695,624
196 984424581 ROMI POSLA 1257301570001959 2,700,480 545,000 2,155,480
197 984424647 MARIYADI 005901111273501 2,603,480 80,000 2,523,480
198 984424659 YUWONO 1145301570005300 2,797,480 1,155,000 1,642,480
199 984424751 RAHMAT WIBOWO 1145301570005318 2,797,480 975,000 1,822,480
200 985393555 AFIF WAHYU PRATAMA 1024801570010553 4,509,472 75,000 4,434,472
JUMLAH PADA HALAMAN INI 174,813,712 52,904,200 121,909,512

201 985399855 MUHAMMAD FADLAN K 1007501570132877 4,108,305 2,606,700 1,501,605


202 985424692 ARIE RAHMAT NUGRAHA 005901116344501 2,603,480 65,000 2,538,480
203 985424783 ENDRIANSYAH 1070701570002279 2,700,480 15,000 2,685,480
204 985424874 R. LUTHFIE ADE WASSA 1007501570132673 2,700,480 15,000 2,685,480
205 985424904 ANDI KARNOTO 1145301570005211 2,700,480 855,000 1,845,480
206 985424941 RICHIE APRIYADI 1007501570027195 2,603,480 380,000 2,223,480
207 985424953 HERU APRIZAL 005901116779502 2,506,480 70,000 2,436,480
208 985425088 WIWIK NOVIATI 1145301570005740 2,506,480 15,000 2,491,480
209 985468075 RIKE ARIFIN 1022401570001714 2,894,480 15,000 2,879,480
210 985468890 ZULHAKA 1064701570013973 2,700,480 15,000 2,685,480
211 986392030 NOPA TRIANGGA 1015701570024105 4,684,236 1,165,000 3,519,236
212 986404949 TYA WAHYUNI 1007501570026725 3,858,413 975,000 2,883,413
213 986424791 ROSMAIDAH 1007501570090724 2,603,480 15,000 2,588,480
214 986424833 ABDURRAHMAN 1070701570000471 2,506,480 15,000 2,491,480
215 986424912 NOPRIADI 003001010579531 2,797,480 65,000 2,732,480
216 986468046 RENDY HADI MULYONO 1145301570005368 2,700,480 25,000 2,675,480
217 986468060 MELATI PUSPITA PUTRI 1007501570000444 2,700,480 15,000 2,685,480
218 986482134 AMIRUL MUKMININ 1007501570144565 4,573,680 15,000 4,558,680
219 987404921 DENNY PERMATA PUTRA 1007501570106240 3,858,413 3,188,000 670,413
220 987406000 ANDRI PRATAMA PUTRA 1389701570000427 4,835,548 15,000 4,820,548
221 987424622 HENGKI 1024801570003807 2,700,480 65,000 2,635,480
222 987424683 ALI AKBAR 1054001570011438 2,603,480 15,000 2,588,480
223 987424762 ANDI RAHMAT 1197301570000592 2,603,480 30,000 2,573,480
224 987424932 DIAN KURNIAWATI 1007501570027242 2,603,480 15,000 2,588,480
225 988393736 GUSTIANA 1024801570010545 4,606,472 2,732,200 1,874,272
226 988410278 TRI HERLINA 575001010201533 3,673,624 2,680,800 992,824
227 988410436 ARSYA DINATA SAPUTRA 1007501570134609 3,848,878 3,565,900 282,978
228 988424885 HERI SUSILO 005901111163502 2,700,480 370,000 2,330,480
229 988467999 DANNI JULIAN 1007501570105197 2,700,480 15,000 2,685,480
230 989415673 PRAYANGRI PRIMA PUTRI 1197201570000491 4,352,859 715,000 3,637,859
231 989424637 MASAYU DIAN ANGGRAINI 005901114771508 2,700,480 15,000 2,685,480
232 989424704 R M NURHANAFIAH JANUARDI 005901116295508 2,506,480 25,000 2,481,480
233 989424868 ALIM ANWAR MURSID 1287201570006739 2,700,480 1,495,000 1,205,480
234 989482261 YULIA NOVA 1007501570144549 4,750,680 15,000 4,735,680
235 989482327 YOGA KURNIAWAN PAULUS 1007501570144581 4,927,680 15,000 4,912,680
236 990415752 RIRIE PERMATASARI 1064701570013672 4,352,859 3,115,000 1,237,859
237 990424560 DITA SUMARNI SARI 1007501570132712 2,603,480 1,155,000 1,448,480
238 990424571 PARAMITA SUSANTI 1007501570132738 2,603,480 75,000 2,528,480
239 990424819 RANDI WILAKSA PUTRA 1070701570002261 2,797,480 15,000 2,782,480
240 990427894 AGUSTINA NATALIA SIHOMBING 1145301570003390 2,603,480 65,000 2,538,480
241 990468021 INTAN HUSNULKHATIMAH 576201002233505 2,603,480 75,000 2,528,480
242 990468033 MARLENI ASLITA 574001015856534 2,700,480 25,000 2,675,480
243 990468860 K.MUHAMMAD SUBHAN 005901112539502 2,603,480 15,000 2,588,480
244 990482339 M ARI WAHYUDI 1007501570144573 4,573,680 15,000 4,558,680
245 990482455 EKA FRANSISKA PRATIWI 1417501570001276 4,750,680 15,000 4,735,680
246 990482479 DEZTYLIA ANGGIE SAVITRI 576301001179508 4,573,680 15,000 4,558,680
247 991418566 SHELA YUHESTI 1007501570133085 4,672,193 25,000 4,647,193
248 991468004 FITRIANI 1007501570131180 2,506,480 75,000 2,431,480
249 991482487 FEBRINA NORESTA 1007501570111839 4,750,680 15,000 4,735,680
250 992418343 SYIFA FAUZIYAH 1000801570098367 4,672,193 25,000 4,647,193
JUMLAH PADA HALAMAN INI 166,490,633 26,038,600 140,452,033

251 992424677 TRI WAHYU INDRIATY 005901099561507 2,506,480 65,000 2,441,480


252 992428014 SELVIANTI 1007501570132746 2,506,480 75,000 2,431,480
253 992468012 HANDRI HASAN 005901116593508 2,506,480 75,000 2,431,480
254 993424594 M RYAN KAUSAR 005901109528504 2,506,480 430,000 2,076,480
255 993424612 NANDA RIZKY PRATAMA 005901116379506 2,506,480 25,000 2,481,480
256 993482739 SARBENI 575901007808538 4,573,680 15,000 4,558,680 baru 13-04-2018
257 996482830 RAMA DINATA DWI SAPUTRA 1197201570000823 4,573,680 15,000 4,558,680 1007501570147131
JUMLAH PADA HALAMAN INI 21,679,760 700,000 20,979,760
JUMLAH SELURUHNYA 1,078,488,603 353,866,224 724,622,379
Palembang, 28 Nopember 2017
Mengetahui : Diperiksa Oleh :
Manajer SDM, Asman SSC, Staf SSC,

Masyhudi Iskandar S. Winarsih Linda Erawati


Nippos : 969271542 Nippos : 970335740 Nippos : 969319927
PT. POS INDONESIA (Persero) NERACA BULAN DESEMBER 2017 SIMSDM 2.0
KANTOR POS PRABUMULIH 31100 REKAPITULASI GAJI

NO. NIPPOS & NAMA NOREK GAJI Kug7 POTONGAN SISA GAJI

1 964243726 SUKATMAN 1015701570000020 5,118,103 65,000 5,053,103


2 964260037 SUMARNO 0060101500001546 5,436,022 65,000 5,371,022
3 966220407 H.JUNAIDI IDRIS 018401042728503 5,378,908 65,000 5,313,908
4 966255057 SUSIANTO 018401042771506 5,074,118 3,685,000 1,389,118
5 966257315 SUHARTA 1015701570000177 4,949,970 3,046,000 1,903,970
6 966277442 YARPENDI 018401042729509 4,689,128 2,832,000 1,857,128
7 968321021 TUTUR SUDADI 1015701570048612 4,541,599 2,653,000 1,888,599
8 969286120 ELIS MULYANI 018401045125500 4,977,118 3,868,500 1,108,618
9 970353042 AMBRISON 1015701570032409 5,006,999 2,435,100 2,571,899
10 972353033 WIWIT BUDIANTO 1015701570047909 4,997,299 2,205,500 2,791,799
11 974468095 MARDIYANTI 018401042727507 2,704,360 265,000 2,439,360
12 976425166 TONI AGUSTONI 1015701570047844 2,607,360 65,000 2,542,360
13 977381237 APRIL NELSON 018401042723503 4,559,034 1,857,500 2,701,534
14 980399919 DWI PUJI HASNASARI 018401042726501 3,726,377 1,334,700 2,391,677
15 981404820 HERLIA GUSTINA 018401042765505 3,862,293 2,275,000 1,587,293
16 981425100 RIEFAL WICAKSANA 1015701570047797 2,607,360 1,307,700 1,299,660
17 982425181 YULIANSYAH 018401045127502 2,801,360 65,000 2,736,360
18 982425200 MASAYU UMI KALSUM 1015701570047713 2,607,360 65,000 2,542,360
19 983404811 PITRIYANI 018401042724509 3,765,293 65,000 3,700,293
20 983425218 SUMANTRI 1015701570047828 2,704,360 65,000 2,639,360
21 984410417 GUSMANTO ASPRATAMA 1015701570046597 3,484,944 1,964,000 1,520,944
22 984425196 DEDI KURNIAWAN 1015701570047836 2,413,360 65,000 2,348,360
23 985392800 RADIUS AFIF MARTA NEGARA 1015201570007797 4,970,711 5,000 4,965,711
24 985392812 INSAN SETIAWAN 1145301570003285 5,077,411 15,000 5,062,411
25 985415721 ZAHARA INDAH SARI 1007501570066319 4,451,507 1,872,700 2,578,807
26 986425175 FITRI AMELIA 018401042725505 2,413,360 465,000 1,948,360
27 987425122 WIWIN 1015701570047810 2,413,360 930,700 1,482,660
28 987482142 YUNUS 1015701570051657 4,757,760 0 4,757,760
29 988425117 SUDARYONO 018401042755500 2,607,360 65,000 2,542,360
30 988425130 HERWANDI 1021901570003933 2,607,360 65,000 2,542,360
31 989415612 RIKA FEBERIANTI 018401042721501 3,803,839 65,000 3,738,839
32 989425150 DWI DESY RATNA PUSPITA 018401045104504 2,413,360 65,000 2,348,360
33 990428035 DWI KURNIAWATI 018401045103508 2,413,360 65,000 2,348,360
34 991425145 FIRMANDIE AKBAR AGUNG 1015701570047860 2,607,360 1,203,000 1,404,360
35 992425098 AKHMAD FIRDAUS 1417401570004115 2,510,360 65,000 2,445,360
36 993417887 TITO ANDRIANT 018401042720505 4,258,637 2,415,000 1,843,637
37 993419276 M. ALHADI APRIZANI 018401042722507 3,805,713 65,000 3,740,713
JUMLAH PADA HALAMAN INI 139,124,183 37,675,400 101,448,783
JUMLAH SELURUHNYA 139,124,183 37,675,400 101,448,783
Palembang, 28 Nopember 2017
Mengetahui : Diperiksa Oleh :
Manajer SDM, Asman SSC, Staf SSC,

Masyhudi Iskandar S. Winarsih Linda Erawati


Nippos : 969271542 Nippos : 970335740 Nippos : 969319927
PT. POS INDONESIA (Persero) NERACA BULAN DESEMBER 2017 SIMSDM 2.0
KANTOR POS MUARAENIM 31300 REKAPITULASI GAJI

NO. NIPPOS & NAMA NOREK GAJI Kug7 POTONGAN SISA GAJI

1 963231625 IBNU HAJAR 012801037770505 4,818,498 122,000 4,696,498


2 963237706 KHAIRUNISAH 012801037772507 4,920,117 1,790,400 3,129,717
3 964257622 DARMALIAS 012801037773503 4,788,303 2,587,200 2,201,103
4 966289225 UJANG RUSMAN 012801037777507 5,262,308 17,000 5,245,308
5 967269714 HERY TASRONY 012801037774509 5,272,008 122,000 5,150,008
6 967286955 HERY PUDJIONO 012801037769504 5,757,208 1,508,700 4,248,508
7 967304040 AHMAD YULIARNO 012801037779509 4,749,885 1,032,000 3,717,885
8 967308811 ARDIANSYAH 012801037780500 5,433,018 122,000 5,311,018
9 968251997 HARMUNANSYAH 012801037776501 5,064,418 1,317,700 3,746,718
10 970333675 EKAJAYA 012801037797507 4,822,899 1,911,700 2,911,199
11 971330475 EIGHTMA 012801037795505 5,306,918 1,999,600 3,307,318
12 977399710 RAZI FADLIANSYAH 012801037815509 4,102,485 2,182,800 1,919,685
13 978379032 SANGKUT BIRAHMAN 012801037814503 4,141,934 1,994,500 2,147,434
14 980379052 NAPISAH 012801037803502 4,331,875 2,246,200 2,085,675
15 982415874 LILI ROBI YANTY 012801037805504 4,635,807 1,613,200 3,022,607
16 982425223 NOPRI DARMANTO 012801037821500 2,597,660 1,011,200 1,586,460
17 982468118 MUHAMMAD NAJIB 012801037825504 2,694,660 17,000 2,677,660
18 983379040 TOMI 012801037812501 4,141,934 2,213,300 1,928,634
19 983410290 YUSUF AFANDI 012801037817501 3,861,804 2,334,300 1,527,504
20 985468907 ELVIS 012801037828502 2,694,660 1,282,600 1,412,060
21 986425266 ERWIN 012801037819503 2,791,660 1,182,300 1,609,360
22 986468137 CINDY ARIANI 012801037823502 2,597,660 1,266,300 1,331,360
23 987399998 RIJALI SANJAYA 1257801570005571 4,509,885 3,018,900 1,490,985
24 987404830 FUJI LESTARI 012801037816505 3,949,593 3,398,200 551,393
25 987425237 FEBRI HARYADI 012801037820504 2,597,660 1,296,900 1,300,760
26 987425249 KEPLI DAVINSON 1257801570005589 2,694,660 17,000 2,677,660
27 988425257 BEMBELA 012801037818507 2,597,660 17,000 2,580,660
28 989468124 RESTI ETIKEN 012801037824508 2,694,660 1,502,300 1,192,360
29 989468914 VEBRY AMRIANSYAH 012801037822506 2,597,660 122,000 2,475,660
30 989482248 DIAN FITRIAH 012801040699502 4,740,060 0 4,740,060
31 990419721 FEBRI FIRMANULLAH 012801037811505 4,445,913 1,962,500 2,483,413
32 991419522 ANDIKHA YUNAR CORNELIUS 012801037809508 4,348,913 17,000 4,331,913
33 992415159 DABUKKE
ALITTA ADILLA AISYAWATI 012801037800504 4,360,203 220,000 4,140,203
34 992419566 DWI LESTARI 012801037810509 4,348,913 17,000 4,331,913
35 992468929 NUR HIKMAH SAPUTRI 012801037827506 2,694,660 122,000 2,572,660
36 994417913 OCEU YULIANI NURJANAH 012801037807506 4,345,937 2,334,700 2,011,237
37 994468106 IDAR SAPUAN 012801037826500 2,694,660 1,585,900 1,108,760
JUMLAH PADA HALAMAN INI 148,408,756 45,505,400 102,903,356
JUMLAH SELURUHNYA 148,408,756 45,505,400 102,903,356
Palembang, 28 Nopember 2017
Mengetahui : Diperiksa Oleh :
Manajer SDM, Asman SSC, Staf SSC,

Masyhudi Iskandar S. Winarsih Linda Erawati


Nippos : 969271542 Nippos : 970335740 Nippos : 969319927
PT. POS INDONESIA (Persero) NERACA BULAN DESEMBER 2017 SIMSDM 2.0
KANTOR POS LAHAT 31400 REKAPITULASI GAJI

NO. NIPPOS & NAMA NOREK GAJI Kug7 POTONGAN SISA GAJI

1 961211568 HARTO 1142201570000030 4,786,741 10,000 4,776,741


2 961213826 DADI SETIABUDI 004001037352507 5,263,048 10,000 5,253,048
3 962216537 SUTARMAN 004001037357507 4,567,895 10,000 4,557,895
4 962220371 RISMAN HADI. BD. 004001037368508 4,567,895 0 4,567,895
5 962228035 HERWAN JAYA 1005301570017358 5,342,869 3,364,300 1,978,569
6 963208287 SARDIK 004001037367502 5,003,782 10,000 4,993,782
7 963230311 FIRMANSYAH 004001037703504 4,634,198 3,354,700 1,279,498
8 963244917 MALIAN 004001038880503 4,735,817 10,000 4,725,817
9 964268670 PAHROL 004001038881509 5,179,705 10,000 5,169,705
10 965219513 PEDDY 004001038863501 5,143,217 10,000 5,133,217
11 965228060 CICILIA ESTININGSIH 004001038854502 4,701,003 10,000 4,691,003
12 965239536 JUMHARI 004001037695507 4,832,817 10,000 4,822,817
13 965288481 HARMANTO 004001037700506 5,277,818 10,000 5,267,818
14 965425332 JOKO SUPRIYONO 004001037358503 2,607,360 10,000 2,597,360
15 966257248 PANHIDAYAT 004001037332507 5,413,722 10,000 5,403,722
16 966287605 FADLY 004001037355505 5,166,985 10,000 5,156,985
17 967227963 AKHMAD SAHIDI 004001037403502 4,638,599 2,133,400 2,505,199
18 967238286 SUDJIHARTOYO 004001038879502 5,253,903 3,242,800 2,011,103
19 967269726 NURMISRAH 004001038862505 5,082,705 10,000 5,072,705
20 967347439 ISKANDAR MUDA 004001037702508 4,925,740 3,534,900 1,390,840
21 969297294 ENDANG PURWANTI 004001037692509 5,294,782 1,881,100 3,413,682
22 972323399 ANNA AFRIANA 004001037696503 4,997,499 3,263,800 1,733,699
23 974425345 INDRA BUDI 004001038859502 2,801,360 10,000 2,791,360
24 978367285 PUPUNG HENITRA LUHUR SETIAWAN 004001037333503 5,022,351 10,000 5,012,351
25 981425288 LUPI HERYANTO 004001038855508 2,704,360 0 2,704,360
26 981425318 HANDAYANI 004001038858506 2,413,360 10,000 2,403,360
27 982389309 JHONI HARIANTO 004001037729500 4,462,034 10,000 4,452,034
28 983468140 ACHMAD SADLI 004001037277503 2,510,360 1,396,300 1,114,060
29 985425271 ANDY HARYANTO 004001037402506 2,607,360 10,000 2,597,360
30 985425295 NOPRIANSYAH 004001038856504 2,607,360 10,000 2,597,360
31 985468166 DEKI HERAWAN 004001037359509 2,607,360 1,175,300 1,432,060
32 986410470 RINDI ALPIANSAH 004001038864507 4,075,531 1,612,200 2,463,331
33 986425308 OKTAVIANTO 004001038857500 2,607,360 10,000 2,597,360
34 987415773 M RENDRA PERMANA 004001037365500 4,354,507 10,000 4,344,507
35 987425328 YUDHI HERMAWAN SAPUTRA 004001037694501 2,413,360 10,000 2,403,360
36 989468150 AISYAH 004001038860503 2,413,360 10,000 2,403,360
37 990427900 SEPTY WIDIAWATI 004001038877500 2,413,360 10,000 2,403,360
38 990468173 DESY PANGISTIKA 004001038861509 2,413,360 10,000 2,403,360
39 991428020 DEWI HOLYMARINDAH 004001037705506 2,510,360 10,000 2,500,360
40 991482505 UCOK BAROKAH 1005301570020140 4,580,760 0 4,580,760
41 993417905 SURYADIN AKBAR 004001037693505 4,258,637 10,000 4,248,637
42 993418004 REGA MUHAMAD MUSLIM 004001037377507 4,258,637 2,944,700 1,313,937
43 993419331 ARGA ARIFRIATNA 004001037334509 3,805,713 10,000 3,795,713
44 994468180 AGUS TRI WAHYUDI 004001038878506 2,510,360 10,000 2,500,360
45 994479438 RANI DESTRIANTI SARI 004001037704500 3,812,898 10,000 3,802,898
JUMLAH PADA HALAMAN INI 181,582,208 28,213,500 153,368,708
JUMLAH SELURUHNYA 181,582,208 28,213,500 153,368,708
Palembang, 28 Nopember 2017
Mengetahui : Diperiksa Oleh :
Manajer SDM, Asman SSC, Staf SSC,

Masyhudi Iskandar S. Winarsih Linda Erawati


Nippos : 969271542 Nippos : 970335740 Nippos : 969319927
PT. POS INDONESIA (Persero) NERACA BULAN DESEMBER 2017 SIMSDM 2.0
KANTOR POS KOTABUMI 34500 REKAPITULASI GAJI

NO. NIPPOS & NAMA NOREK GAJI Kug7 POTONGAN SISA GAJI

1 962175183 SUTARMIN 1020701570024629 4,261,646 1,161,000 3,100,646


2 962190317 BAMBANG HERIYANTO 1185301570000019 4,604,140 141,000 4,463,140
3 963208251 PARIZA 1020701570000879 4,497,950 141,000 4,356,950
4 963224542 HENY MASROFIN 1020701570001809 4,929,078 1,316,000 3,613,078
5 963242003 MUHAMMAD NUR BIN RAZAK 1020701570000861 4,850,383 61,000 4,789,383
6 963269690 BUGEL SANTOSO 1020701570001508 4,058,298 2,951,000 1,107,298
7 964199464 DEDDY SUPRIANTO 1020701570024611 4,013,282 316,000 3,697,282
8 964204228 SUNARDI 1020701570000887 4,861,178 3,670,000 1,191,178
9 965237760 TANIUS 1020701570001948 4,697,262 1,291,000 3,406,262
10 965249153 SUMAIDI 1185101570004811 4,410,650 2,870,200 1,540,450
11 966242014 JUNAIDI 1020701570024598 4,248,983 3,205,600 1,043,383
12 966259397 JONNI ARAH MUDA 1020701570001493 4,693,008 361,000 4,332,008
13 966269755 YAHMIN 1323001570001746 4,790,008 61,000 4,729,008
14 967237725 BASUKI 1020701570001029 4,763,465 141,000 4,622,465
15 967254966 AZMI HAIKAL 1020701570001427 4,903,502 1,241,000 3,662,502
16 968269734 SUKISWANTO 1020701570000502 4,670,598 2,160,000 2,510,598
17 968290504 AHYATUL AMRI 1020701570015696 4,699,698 1,997,200 2,702,498
18 968426207 SUPRIYADI 1323001570003219 2,058,340 61,000 1,997,340
19 969269687 FAID YULIA ARMINA 1020701570001100 4,320,285 2,820,200 1,500,085
20 969269742 MARSIMAN 1020701570001574 4,666,465 691,000 3,975,465
21 969277430 SAWALLUDIN 1020701570011650 4,520,965 611,000 3,909,965
22 969317116 RAHMAD PUJIANTO 1020701570001786 4,593,979 3,500,000 1,093,979
23 970298810 JULMARWAN 1185201570001914 4,763,465 3,112,200 1,651,265
24 971322739 AMRULLOH 1020701570001095 4,467,521 2,073,000 2,394,521
25 971352999 ANDI RIDWAN 1020701570000976 4,399,779 2,905,400 1,494,379
26 972308726 YATIE 1020701570000447 4,311,698 2,342,000 1,969,698
27 972426164 AGUS SUDARNO 1216601570000293 2,252,340 61,000 2,191,340
28 973322720 KAMIYO HERMAWAN 1020701570001980 4,739,479 1,901,500 2,837,979
29 973358580 AGUNG KARTIKA CHANDRA 1012401570199292 5,294,730 3,309,200 1,985,530
30 973379078 HAIDI 1258601570000796 4,107,014 1,241,000 2,866,014
31 975426230 HENDRA TRIWAHYUDI 1185101570003263 2,155,340 831,000 1,324,340
32 975426242 SOLEHA PUTRI BUNGSU 1088101570000974 2,155,340 1,161,000 994,340
33 976371364 SETIOADI 1020701570001532 4,215,679 2,049,300 2,166,379
34 976375175 IRFAN 1020701570001419 4,154,027 1,686,000 2,468,027
35 976400080 MARJUKI 1020701570007960 3,873,565 1,922,300 1,951,265
36 977379061 RUSDI 1020701570000497 4,107,014 1,989,700 2,117,314
37 978375191 PURYANTO 1067701570001608 3,602,614 2,350,200 1,252,414
38 978379081 EKA MISNAWATI 1020701570000455 3,889,555 1,903,700 1,985,855
39 978379100 ANDI SUGANDA 1020701570000560 3,699,614 1,809,400 1,890,214
40 978383497 ENDANG YUSNI PARNELI HASIBUAN 1020701570011024 4,248,455 2,334,400 1,914,055
41 978426125 BUSRONI 1323001570001665 2,252,340 61,000 2,191,340
42 978426228 IMAM SOLIHIN 1258701570004582 2,252,340 61,000 2,191,340
43 979415846 MARTINAWATI 1185101570002411 3,999,487 2,107,000 1,892,487
44 979426108 MUHAMMAD SAFEI 1020701570008461 1,961,340 61,000 1,900,340
45 979426145 SARDIONO 1216601570001281 2,252,340 1,211,000 1,041,340
46 979426182 EKO WAHYONO 1106301570002167 2,349,340 1,161,000 1,188,340
47 980410319 ISKANDAR 1258601570000738 3,313,111 61,000 3,252,111
48 981426190 PURNOMO SIDI 1106301570007670 1,961,340 831,000 1,130,340
49 981426219 RINTO PALINGGIH 1020701570024661 2,155,340 828,000 1,327,340
50 983404781 TEDDY SUSANTO 1067701570000018 3,817,673 2,000,200 1,817,473
JUMLAH PADA HALAMAN INI 194,865,043 74,132,700 120,732,343

51 983426090 AGUS PURKON 1067701570001616 2,252,340 61,000 2,191,340


52 984426115 ANDRI HARMILI 1245401570000076 2,252,340 61,000 2,191,340
53 984482118 NOPIYANSA 1020701570027376 3,932,940 0 3,932,940
54 985426135 RITA 1323001570002124 2,155,340 1,161,000 994,340
55 985426159 NURHAYATI 1020701570011278 2,155,340 1,211,000 944,340
56 985426172 KHAIRUDIN 1020701570024360 2,252,340 828,000 1,424,340
57 986400063 DWI WAHYU KURNIANTO 1258701570001500 3,466,165 2,113,000 1,353,165
58 986400075 MUJIARSIH 1323001570001429 3,466,165 1,981,900 1,484,265
59 986426064 EKO MARTOPO 1020701570024603 2,155,340 1,211,000 944,340
60 986468435 IRMA MEILINDA HASIBUAN 1020701570015311 1,961,340 61,000 1,900,340
61 987426084 FITRANA 1118401570001999 2,252,340 1,161,000 1,091,340
62 987468790 JAYADI RUSADI 1020701570016985 1,961,340 1,161,000 800,340
63 987482166 ALEK SANDER 1118401570002327 3,578,940 0 3,578,940
64 988400054 ARIS 1020701570017339 3,873,565 1,544,300 2,329,265
65 989410304 MARSUKI STYADI WIBOWO 1245201570000913 3,430,839 61,000 3,369,839
66 989482250 EKO YULIANDI 1020701570027384 3,578,940 0 3,578,940
67 989482297 BUDI HARYONO 1020701570024792 3,578,940 0 3,578,940
68 990399084 THERECIA LUH BUDIARTI 1018101570002742 4,064,988 2,821,600 1,243,388
69 990405370 TIKA PRIGUSTIRIN 1027301570007834 4,164,419 2,561,000 1,603,419
70 990415624 SARUDIN 1020701570015971 3,999,487 2,143,300 1,856,187
71 991406825 GABRIELA SABATINI 1020701570024077 3,899,053 216,000 3,683,053
72 991406916 ERNA PUJI RAHAYU 1016601570006790 3,899,053 51,000 3,848,053
73 991418967 SINGGIH PRASETYO 1088101570002340 4,224,053 61,000 4,163,053
74 992417776 ALDY FRADINCA RINALDY 1000901570005083 4,105,603 61,000 4,044,603
75 992468980 DINA SUGESTI 1258701570002093 2,155,340 61,000 2,094,340
76 992482719 ENDANG SUKAWATI 1020701570027368 3,932,940 0 3,932,940
77 993419458 ROLA HENGKI 1015401570030104 3,547,693 61,000 3,486,693
78 993480196 ILHAM 1020701570026689 3,556,868 0 3,556,868
79 994480301 MEILIA KUSUMAWARDANI 1020701570026671 3,653,868 51,000 3,602,868
80 994482760 ARDI GUNAWAN 1020701570027392 3,578,940 0 3,578,940
JUMLAH PADA HALAMAN INI 97,086,859 20,704,100 76,382,759
JUMLAH SELURUHNYA 291,951,902 94,836,800 197,115,102
Palembang, 28 Nopember 2017
Mengetahui : Diperiksa Oleh :
Manajer SDM, Asman SSC, Staf SSC,

Masyhudi Iskandar S. Winarsih Linda Erawati


Nippos : 969271542 Nippos : 970335740 Nippos : 969319927
PT. POS INDONESIA (Persero) NERACA BULAN DESEMBER 2017
KANTOR POS LUBUKLINGGAU 31600 REKAPITULASI GAJI

NO NIPPOS & NAMA NOREK GAJI Kug7 POTONGAN


.
1 962184287 SARDI 10166-01-57-001109-6 4,705,865 47,000
2 962187963 MOHAMAD EFENDI 10166-01-57-001089-6 5,074,875 3,180,100
3 962205564 SARHAN 10166-01-57-000983-7 4,995,405 392,000
4 962220360 BURHAN 10166-01-57-001108-8 4,995,405 82,000
5 963187971 UUS RUSAIMIN 10166-01-57-000081-7 5,079,494 692,000
6 963247578 IMRAN BASTARI 10166-01-57-000046-9 5,253,903 192,000
7 964205579 ZAINAL ABIDIN 10166-01-57-000079-4 5,052,282 192,000
8 964211543 ASHURI 10166-01-57-000496-8 5,216,198 192,000
9 964219463 ALI WANSORI 10166-01-57-000016-8 4,772,707 3,617,000
10 964224914 SUGENG PRIYADI 10166-01-57-000066-3 5,410,198 3,884,500
11 965228046 ROSIK 10166-01-57-000008-7 5,205,403 192,000
12 965256029 BAKTI ISKANDAR 10166-01-57-001157-5 4,925,617 2,801,100
13 966205558 AMIR ISMED 10166-01-57-001128-2 5,003,782 3,382,000
14 966267886 MISAR 10166-01-57-001112-7 4,977,118 4,220,000
15 968226450 AHMAD HADIMIN 10166-01-57-000055-8 4,928,618 2,857,000
16 968245274 MISWANTO 10166-01-57-000017-6 5,253,903 1,634,000
17 968425446 EDWARDO 10166-01-57-001103-8 2,510,360 1,387,000
18 969354824 MUHADI LEGOWO 10166-01-57-001129-0 4,997,299 3,202,400
19 970309028 ADFIS MULIA 0129011046087503 4,869,184 192,000
20 975368370 YUDI SANTOSO 10166-01-57-000025-7 4,260,299 192,000
21 978383503 ERDY AGUSTIAN 10166-01-57-000098-0 4,151,634 192,000
22 979399816 ACHMAD SARIFULLAH 10166-01-57-000514-2 4,325,585 182,000
23 983425401 SYAMSUDIN 10166-01-57-001085-4 2,704,360 162,000
24 984390625 ANDI BINTANG. A.MD 10166-01-57-001049-8 5,099,432 692,000
25 984425391 MIJAN 012901049275503 2,704,360 162,000
26 984482088 MUZAIRI 4,580,760 0
27 985410358 NYIMAS VINA ANGGITA 10166-01-57-000833-6 3,484,944 182,000
28 985468233 RATNO EDI SANTOSO 10166-01-57-001104-6 2,607,360 192,000
29 986468204 APRIYADI 10166-01-57-001090-1 2,607,360 462,000
30 987425419 DENI SUPARDI 10166-01-57-001094-3 2,510,360 162,000
31 988425350 INDRA YUSMANTO 10166-01-57-001086-2 2,607,360 1,267,000
32 988425427 M ROBEN 10166-01-57-001095-1 2,607,360 162,000
33 988425439 HERLAN FARDIAH 567901016617532 2,607,360 1,179,000
34 988468219 DWI RAHMA FAJRIANI 10166-01-57-001092-7 2,510,360 1,226,000
35 989415867 ERWIN ISWANTORO 10166-01-57-001106-2 4,451,507 2,701,200
36 989425368 MEDI DASNO 10166-01-57-001111-9 2,413,360 1,032,000
37 989425370 MUHAMMAD ADI SUBARNADI 10166-01-57-001099-3 2,704,360 162,000
38 989468197 ALFIKRI 10166-01-57-001107-0 2,607,360 162,000
39 990419370 ADE SAPUTRA 012901046127607 4,261,613 1,386,000
40 990425381 RETNO WULANDARI 10166-01-57-001100-4 2,510,360 152,000
41 991419807 DEDE MARHIDAYAT 012901049524504 4,358,613 152,000
42 991428043 RANDI EKO SAPUTRA 10166-01-57-001105-4 2,607,360 162,000
43 991468223 M.SATRIA AGUNG PRAHARA 10166-01-57-001098-5 2,413,360 152,000
44 991482580 WIDYA PRIMA SAPUTRI 4,757,760 0
45 992419797 JATI KUKUH PRAKOSA ANUGRAHADI 10166-01-57-001110-1 3,902,713 2,612,000
46 992482690 DWI RUKMIATMANTO
RIA SITA ARISKA 4,403,760 0
47 992482707 DEDI IRAWAN 4,757,760 0
48 993417980 AMIN TRISNADI 012901049525500 4,258,637 2,632,000
49 994479475 RETNO AYU FIRKA NINGSIH 1016601570012301 3,812,898 152,000
50 994479554 RESTI HARDI JANTI 1016601570012288 3,812,898 152,000
JUMLAH PADA HALAMAN INI 200,630,829 50,361,300

51 995482822 FARUQ YOVIAN SAPUTRA 4,403,760 0


JUMLAH PADA HALAMAN INI 4,403,760 0
JUMLAH SELURUHNYA 205,034,589 50,361,300
Nov 30, 2017 11:3
SIMSDM 2.0

SISA GAJI

4,658,865
1,894,775
4,603,405
4,913,405
4,387,494
5,061,903
4,860,282
5,024,198
1,155,707
1,525,698
5,013,403
2,124,517
1,621,782
757,118
2,071,618
3,619,903
1,123,360
1,794,899
4,677,184
4,068,299
3,959,634
4,143,585
2,542,360
4,407,432
2,542,360
4,580,760
3,302,944
2,415,360
2,145,360
2,348,360
1,340,360
2,445,360
1,428,360
1,284,360
1,750,307
1,381,360
2,542,360
2,445,360
2,875,613
2,358,360
4,206,613
2,445,360
2,261,360
4,757,760
1,290,713
4,403,760
4,757,760
1,626,637
3,660,898
3,660,898
150,269,529

4,403,760
4,403,760
154,673,289
Nov 30, 2017 11:33 AM
PT. POS INDONESIA (Persero) NERACA BULAN DESEMBER 2017
KANTOR POS BATURAJA 32100 REKAPITULASI GAJI

NO. NIPPOS & NAMA NOREK GAJI Kug7 POTONGAN

1 963247554 SAMSI WARSON 10154-01-57-000029-8 5,025,618 255,000


2 963256397 DARMAWAN 10154-01-57-000063-8 5,156,903 1,255,000
3 964197868 SUYATNO 10154-01-57-003048-9 4,689,128 163,500
4 964226212 SUPARDI 10154-01-57-003052-8 4,344,437 2,432,700
5 964230215 NADIRSYAH TANZILI 10154-01-57-000050-7 5,350,903 810,000
6 964230239 MAHMUDIN ZIKRI 000801050705501 4,786,128 1,463,500
7 964238779 TAHIRUDIN 10154-01-57-003072-2 5,253,903 4,111,000
8 965199769 MADDRI 10154-01-57-000023-0 5,174,185 2,092,850
9 965277422 ARSILA 000801051881504 3,558,967 3,274,700
10 966286133 NOVRIYONO 000801051888506 5,147,585 3,723,100
11 966295146 TAMZILI 10154-01-57-000032-9 5,118,485 255,000
12 966298718 SUGIYO 10154-01-57-003051-0 4,565,585 2,323,500
13 967305937 SYAHRUL 10154-01-57-000115-5 4,565,585 3,474,900
14 967322637 M. SYAFIK 10154-01-57-000025-6 4,541,599 1,586,500
15 968269035 JUMIRAN 10154-01-57-000093-9 4,828,497 250,000
16 968274183 HERYANTO 10154-01-57-000034-5 5,094,499 155,000
17 968299234 RIZA MUHAMMAD 10621-01-57-000003-5 5,215,485 155,000
18 969274178 ZAMRI 000801051002508 4,638,599 2,125,000
19 969279097 MUSTOPA 10154-01-57-003054-4 4,948,999 255,000
20 969305916 PONIMAN 000801051865508 5,074,118 689,975
21 969322756 KIAGUS TAUFIK 000801050742503 5,220,599 1,714,600
22 970352918 KRIS INDRA HERNAWAN 10154-01-57-000062-0 5,045,799 3,977,175
23 971425607 HERAWADI 10154-01-57-003074-8 2,704,360 1,189,000
24 972322693 FERRY TRISNA 10154-01-57-000019-1 5,317,599 3,538,000
25 974355173 DONNY FARZON 000801050061509 5,171,899 2,418,700
26 974381020 UUN UNARA 10288-01-57-000495-2 4,462,034 2,605,000
27 976415800 RISDIYANTO 10154-01-57-003075-6 4,645,507 1,911,550
28 976425464 HARUN RONI 10538-01-57-000570-3 2,801,360 1,674,000
29 976425476 BURLIANSYAH 10154-01-57-003065-9 2,704,360 2,073,000
30 977368427 YENSI GUSTRIANAH 10288-01-57-000494-4 4,444,095 155,000
31 978381002 DEDY ERWANSYAH 000801051883506 4,855,675 4,413,000
32 979381010 HADI SURYANTO 10154-01-57-003050-2 4,462,034 3,236,500
33 981383518 HAIRUL 12575-01-57-000146-0 4,607,534 1,577,250
34 981425598 ARIS RAHMAT PRAWIRA 11990-01-57-000113-6 2,704,360 40,000
35 982425533 JALINUDIN 000801050373508 2,607,360 1,737,900
36 982425612 HERI APRIANTONI 10154-01-57-002920-0 2,801,360 2,262,900
37 983425450 ERNAWAN 11052-01-57-000490-0 2,607,360 1,894,000
38 983425486 NUR KOMARIYAH 11052-01-57-000485-3 2,607,360 1,248,500
39 983425565 DIAN ARIYADI 10288-01-57-000496-0 2,801,360 2,249,000
40 983468941 ZARAIL AL AMIN 11052-01-57-000491-8 2,704,360 1,597,000
41 985425507 DESSY ERVITA 000801051884502 2,607,360 2,030,500
42 985425520 JUAHE 10538-01-57-000376-9 2,704,360 1,899,000
43 985468257 SOFYAN 000801050115502 2,510,360 2,188,200
44 986404962 DEKKY ARKI PUTRA 000801050113500 3,765,293 2,537,900
45 986425540 ARIS BUDIMAN 10154-01-57-003049-7 2,607,360 1,633,500
46 986468265 YENNYTA MARLIA 000801050706507 2,510,360 1,682,500
47 987400034 ADI MABRUL 10154-01-57-003068-3 4,015,185 3,138,300
48 987400332 ALIYUDIN 1003101570065713 4,953,545 2,713,500
49 987410246 BAMBANG IRAWAN 000801051882500 3,774,504 1,468,500
50 987425559 LINDA HARMONIS 000801050704505 2,607,360 1,897,500
JUMLAH PADA HALAMAN INI 204,411,270 93,552,700

51 987468935 APRIYONO 12575-01-57-000147-8 2,607,360 2,123,800


52 988425518 OGI POLANCA 10154-01-57-003069-1 2,607,360 1,797,500
53 988425580 R AHMAD ISMED 10538-01-57-000571-1 2,607,360 1,974,000
54 989415697 JHON SASITA 000801050203509 4,645,507 3,288,800
55 989425575 NOVITA SARI 000801050645507 2,704,360 1,577,200
56 989468306 REKO PALENDRA 000801050539502 2,607,360 155,000
57 989482224 MOCHAMAD SURYADI 4,403,760 23,500
58 990405412 REDHA SHADRI 000801051889502 4,461,239 2,730,200
59 990468290 YULIA 10154-01-57-003071-4 2,607,360 1,797,500
60 990482443 MUHAMMAD ZULIANSYAH 4,403,760 23,500
61 991407003 NORA FITARIA 032101011426532 4,542,593 763,500
62 991425492 AGUSMIN APRIANSYAH 12576-01-57-000067-0 2,607,360 2,414,800
63 991468326 BADARUDDIN 10154-01-57-003077-2 2,510,360 1,771,800
64 991482554 ANDIKA SUMANTRI 4,757,760 23,500
65 992468310 ROIBONA 10621-01-57-000690-0 2,413,360 1,024,000
66 993468240 HENDRIKUS TRI IRAWAN 10154-01-57-003070-6 2,510,360 2,114,000
67 994468271 YESI TRIZALINI 10154-01-57-001842-9 2,510,360 2,063,000
68 994468283 YOFTA AGUSTIYAWAN 000801051890503 2,413,360 2,060,900
69 996479831 DEBBI SHARA ROSITA 000801050147509 3,812,898 1,032,500
JUMLAH PADA HALAMAN INI 61,733,837 28,759,000
JUMLAH SELURUHNYA 266,145,107 122,311,700
Nov 30, 2017 11:3
SIMSDM 2.0

SISA GAJI

4,770,618
3,901,903
4,525,628
1,911,737
4,540,903
3,322,628
1,142,903
3,081,335
284,267
1,424,485
4,863,485
2,242,085
1,090,685
2,955,099
4,578,497
4,939,499
5,060,485
2,513,599
4,693,999
4,384,143
3,505,999
1,068,624
1,515,360
1,779,599
2,753,199
1,857,034
2,733,957
1,127,360
631,360
4,289,095
442,675
1,225,534
3,030,284
2,664,360
869,460
538,460
713,360
1,358,860
552,360
1,107,360
576,860
805,360
322,160
1,227,393
973,860
827,860
876,885
2,240,045
2,306,004
709,860
110,858,570

483,560
809,860
633,360
1,356,707
1,127,160
2,452,360
4,380,260
1,731,039
809,860
4,380,260
3,779,093
192,560
738,560
4,734,260
1,389,360
396,360
447,360
352,460
2,780,398
32,974,837
143,833,407
Nov 30, 2017 11:34 AM
PT. POS INDONESIA (Persero) NERACA BULAN DESEMBER 2017
KANTOR POS TANJUNGPANDAN 33400 REKAPITULASI GAJI

NO. NIPPOS & NAMA NOREK GAJI Kug7 POTONGAN

1 963243810 SOLEH 1012501570029792 5,619,593 10,000


2 963267905 OTHNIEL HAMAALOT SANGGELORANG 1085001570008759 5,308,609 2,233,000
3 968299210 INDRA BAYU 1012501570029831 4,712,308 1,460,920
4 968299222 MULKAN 1051001570005771 5,115,575 10,000
5 969269067 YANUART ARIFIN 1012501570030531 5,374,928 10,000
6 972321135 THIRD HERLAMBANG 1012501570029938 5,488,308 10,000
7 977368397 SUHARNO 1012501570029873 4,305,889 10,000
8 980389094 SUDARSONO 1089401570004151 4,604,624 1,310,210
9 980425890 INDRA CAHYA 1012501570029881 2,846,950 10,000
10 981381194 MERYANI 1012501570017258 4,697,565 1,571,117
11 983399967 KIKI KURNIAWAN 1012501570029784 4,254,775 1,556,900
12 984404790 KURNIADI 1012501570029815 4,004,883 10,000
13 984415749 LYTA ASTUTI 1053701570010364 4,138,197 1,430,900
14 985410218 SUTRISNO 1012501570029865 3,907,721 10,000
15 991482529 NANDA DWIANA ELIZA 4,840,950 0
16 993419057 RETNO DEWI PURWANTI 10154-01-57-003064-1 3,948,303 10,000
17 994414810 TRI SUKMA ANDINI 1012501570026794 4,415,493 10,000
18 994419107 MUHAMMAD DENI SAPUTRA 1014001570167669 4,501,203 10,000
19 994419284 ANGGA TRI HANGGARA KURNIAWAN 1012501570029807 4,404,203 10,000
20 995479756 FITRI WULANDARI EFFENDI 1012501570030840 3,955,488 10,000
JUMLAH PADA HALAMAN INI 90,445,565 9,693,047
JUMLAH SELURUHNYA 90,445,565 9,693,047
Nov 30, 2017 1:39
SIMSDM 2.0

SISA GAJI

5,609,593
3,075,609
3,251,388
5,105,575
5,364,928
5,478,308
4,295,889
3,294,414
2,836,950
3,126,448
2,697,875
3,994,883
2,707,297
3,897,721
4,840,950
3,938,303
4,405,493
4,491,203
4,394,203
3,945,488
80,752,518
80,752,518
Nov 30, 2017 1:39 PM
PT. POS INDONESIA (Persero) NERACA BULAN DESEMBER 2017
KANTOR POS BENGKULU 38000 REKAPITULASI GAJI

NO NIPPOS & NAMA NOREK GAJI Kug7 POTONGAN


.
1 962182163 ELFITA GUSTININGSIH 10022-01-57-000011-2 4,795,784 2,170,000
2 962215510 SAADI 10022-01-57-007627-8 3,839,425 170,000
3 962256407 SUYATMAN 10022-01-57-000038-2 4,379,933 470,000
4 963196698 EFFENDI 11527-01-57-000170-9 4,271,359 62,500
5 963199717 ERMALINA 10022-01-57-000044-7 4,067,435 1,270,000
6 963210180 MEIDIARTI 10022-01-57-000046-3 4,044,237 1,170,000
7 963211705 AULIA 10022-01-57-003175-7 4,778,728 3,583,400
8 963211729 ZULMANSYAH 10022-01-57-000104-5 4,451,637 62,500
9 963220457 IRIANSYAH 12588-01-57-002567-1 4,511,747 170,000
10 963237731 SYAFRI RUSLI 12590-01-57-000027-4 4,438,515 1,062,500
11 964189537 HELMI 11583-01-57-000152-3 4,297,905 1,663,300
12 964190333 SUGITO 11527-01-57-000878-5 4,584,728 3,898,900
13 964227927 HARANDI 12281-01-57-000350-4 4,244,515 562,500
14 964230320 SUSANTO 11583-01-57-000264-2 4,507,128 270,000
15 965198327 ULMISI 11583-01-57-000550-1 4,368,058 3,833,400
16 965210911 NUSMIN 11061-01-57-000530-3 4,469,312 562,500
17 965220345 SILHADI 10508-01-57-000927-9 4,410,128 1,062,500
18 965249141 JUMAEDI 10022-01-57-000032-4 4,442,648 2,812,300
19 965249165 KAYUM USMAN 10022-01-57-000036-6 3,910,129 2,474,200
20 965257332 EDIMARDIANSAH 11992-01-57-000013-8 4,481,552 1,062,500
21 965292319 MARTINI 10022-01-57-008081-1 4,442,648 1,170,000
22 966213774 MISNO 11993-01-57-000007-7 4,469,312 62,500
23 966219429 DEWA GEDE DANA 10022-01-57-000033-2 4,438,515 2,640,900
24 966228078 ROLESMAN 10508-01-57-000601-9 4,616,719 62,500
25 966228431 USPANZA JAYA 10022-01-57-000053-6 4,476,933 2,120,000
26 966230292 GUSLI FIRDAUS 14041-01-57-000001-5 4,345,119 3,164,500
27 966247449 HARIS MULYANA 11048-01-57-000888-2 5,128,952 3,652,100
28 966264587 KOSASIH 12230-01-57-000069-6 4,548,235 62,500
29 967256057 SUMARDI 11061-01-57-000529-8 4,442,648 62,500
30 967256380 UGIK PUSPA SOTYA HADI KRISWONO 10022-01-57-000002-3 4,651,533 2,545,000
31 967268620 FATONAH INDAH ARYANI 10022-01-57-000049-7 4,043,835 3,506,400
32 968247581 DEWA GEDE SUSILA 12877-01-57-000001-8 4,539,648 2,787,075
33 968247702 IRWANDI 10022-01-57-000030-8 3,809,967 3,157,500
34 968257252 RIDUAN 10022-01-57-000103-7 4,588,252 3,220,000
35 968257355 TESWANTO 10022-01-57-001160-0 4,627,052 3,249,200
36 968286665 SRIAFIYANTI 12165-01-57-000501-1 3,750,032 2,695,900
37 969292272 SARPAN 12163-01-57-000002-1 4,410,396 2,645,900
38 969300347 JUNAIDI P. 10022-01-57-008098-4 4,035,248 2,960,693
39 969311965 RUDI RISWANDI 10022-01-57-001926-8 4,539,648 2,014,500
40 969319216 RAMDANI 10887-01-57-000055-4 4,442,648 662,500
41 969349920 SYAMSUL ANWAR 10022-01-57-008095-0 3,764,429 1,362,500
42 969357229 SISWANDI KUNCORO 10022-01-57-004664-7 3,763,430 120,000
43 970329519 ACHMAD NASRI 13908-01-57-000011-3 4,294,270 2,062,500
44 970383538 SULHIJMIN 10508-01-57-000600-1 3,927,564 2,591,700
45 971293351 KUSWIDIYARTI 10022-01-57-000003-1 4,031,115 2,020,000
46 971309048 BUDHI KURNIAWAN 10022-01-57-000047-1 4,646,348 2,987,000
47 971349071 DARMADI TABARANI 10022-01-57-000096-8 4,391,270 2,653,400
48 971350589 ALFIAN 10022-01-57-000066-7 4,723,026 2,120,000
49 971352940 DARMILIS 11527-01-57-001197-4 3,958,429 562,500
50 971355186 DESPRIADI 12438-01-57-000319-7 4,365,829 120,000
JUMLAH PADA HALAMAN INI 217,507,953 87,434,768

51 971364205 TOMY NOVIANSYAH 12438-01-57-000318-9 3,549,236 3,066,000


52 972336321 MULIYA WARDI M. 11453-01-57-000385-3 5,312,094 2,666,100
53 972347471 WISNU WARDANA 10022-01-57-000073-0 4,391,270 2,429,277
54 972352909 YOS PUJI PUTRA 011501093899504 4,170,830 562,500
55 972357828 PRAYUDHI 10022-01-57-000048-9 3,865,197 2,745,000
56 972427752 RICKY TRI BUDAYA 10022-01-57-008086-1 1,975,890 1,118,800
57 973347491 HENIAWATI ZAENAB 10022-01-57-004362-3 4,268,829 3,549,200
58 974370940 WAWAN SETIAWAN 10607-01-57-000258-0 4,123,025 62,500
59 974383521 MAYANSYAH 10022-01-57-005644-8 3,927,564 2,243,100
60 975368369 PUTU KARYANTO 10022-01-57-000069-1 3,531,829 1,681,117
61 977386582 DEWI ROSARIA INDAH 10022-01-57-000098-4 3,710,105 2,729,277
62 977468707 ILHAMDANI 12230-01-57-000068-8 2,072,890 62,500
63 979386550 MULIA HIDAYAT 011501093889509 3,520,164 1,270,000
64 979427691 JONI HARDIANTO 10508-01-57-000086-9 2,169,890 62,500
65 979469090 AFRIANTO 12876-01-57-000026-8 2,072,890 62,500
66 980386779 EPI HIDAYAT 11061-01-57-000535-3 3,542,300 1,937,500
67 981410224 SAHUDI 10022-01-57-007605-8 2,939,661 1,828,000
68 982406344 CHANDRA IRAWAN 1012401570197509 4,311,690 3,449,500
69 982468696 TAWANILA HERIYADI 10022-01-57-006239-2 1,975,890 62,500
70 983427574 DEKI KURNIAWAN 011501093897502 2,169,890 170,000
71 983427604 MEGI IRAWAN 10022-01-57-008084-5 1,975,890 620,000
72 983469131 ACHMAD NOPRIYANTO 11061-01-57-000316-5 1,878,890 612,500
73 983472452 RISWAN EFFENDI 11527-01-57-001199-0 2,072,890 612,500
74 983472464 DONNY SUPRIANTO 11061-01-57-000532-9 2,072,890 62,500
75 984482090 CECEP SUHENDANG 3,782,490 0
76 984482106 WENDI SAFRIZAL 3,605,490 0
77 985427668 LUSY OKTARINA 13870-01-57-001214-5 1,878,890 120,000
78 985427772 HERI BUDI SANTOSO 12159-01-57-000009-8 1,975,890 62,500
79 985469110 NOVIAN NADION 11061-01-57-000531-1 1,975,890 262,500
80 986427548 VONNY YUNIETA PUTERI 12879-01-57-000567-6 1,975,890 170,000
81 986427688 HARRIS DHUHUR RAHMAN 10022-01-57-008083-7 2,072,890 870,000
82 986427780 ROMLAN ZULAIDI 12281-01-57-000491-6 1,975,890 562,500
83 986427792 DEDI APRIYADI 12588-01-57-002568-9 1,975,890 320,000
84 986427822 CHAIRUL SAADI 10022-01-57-004181-7 1,781,890 812,500
85 987410260 SITI ROFINGATUN 12165-01-57-000550-8 3,036,661 1,827,700
86 987415682 FERA YUDHA DWI KARTIKA 10022-01-57-006568-3 3,820,037 1,062,500
87 987427635 ARWIS ARYANTO 10022-01-57-008080-3 1,975,890 670,000
88 987427672 SEPTI ALPERA 12163-01-57-000300-3 1,975,890 170,000
89 987427738 TIARA IRAWAN PUTRI 12165-01-57-000661-9 2,072,890 970,000
90 987427817 NOFA DIANA 11527-01-57-001200-1 2,072,890 1,239,600
91 987428007 PUTRI NEFRIANTY 10022-01-57-005841-6 1,781,890 1,532,500
92 987468728 EDI YUNAEDI 11993-01-57-000001-9 1,975,890 812,500
93 987468844 ANITA NOPRIYANTI 10022-01-57-008079-8 2,072,890 1,349,200
94 987469083 TONI KURNIADI 12438-01-57-000301-6 1,975,890 62,500
95 987482154 LIA BUDHIARTY 3,428,490 0
96 988406421 ALEX RIADI 10125-01-57-002977-6 4,301,990 120,000
97 988415781 EFTI MARYANA 10508-01-57-000436-8 3,820,037 62,500
98 988418484 BINSAR PAGANDA 10181-01-57-000558-8 3,947,603 962,500
99 988427590 FERRY PUTRA MAREFENDI 10022-01-57-008092-6 1,975,890 1,170,000
100 988427618 RIEKA JAYANTI 10022-01-57-007288-4 1,975,890 670,000
JUMLAH PADA HALAMAN INI 140,813,512 49,526,871

101 988468670 HENI FARLINA 10022-01-57-008039-0 1,975,890 1,582,500


102 988468736 NOVIA ARIANI OLVI 10022-01-57-008085-3 2,072,890 670,000
103 988469145 ZULKARNAIN 11061-01-57-000194-3 1,878,890 562,500
104 989415650 ACHMAD SHIDIK 11992-01-57-000120-7 3,628,269 1,794,300
105 989427651 ANAS 10022-01-57-004636-2 1,975,890 970,000
106 989427717 PUTRI SETIA HANDAYANI 11527-01-57-001198-2 1,878,890 920,000
107 989427742 SIRFANSYAH 011501093898508 1,975,890 612,500
108 989427808 RIKY FARISMAN 10022-01-57-008087-9 1,781,890 662,500
109 989469153 IMRON FAHROZI 10887-01-57-000054-6 1,781,890 62,500
110 989482236 ADRI ARDIANSYAH 3,428,490 0
111 989482303 OKTIHARI SUMPEVI 3,605,490 0
112 989482315 ADE PRATIWI 3,428,490 0
113 990415661 ELFIRA RAMADONA 10022-01-57-005768-0 3,723,037 562,500
114 990427535 KAYAN JULIANTO 10022-01-57-007191-9 1,975,890 320,000
115 990427640 REDI KARDIAWAN 10022-01-57-008088-7 1,975,890 120,000
116 990427729 MEKY ADRIYANTO 10022-01-57-008090-0 1,878,890 670,000
117 990427766 MEDI YARLI 12163-01-57-000170-0 1,975,890 1,239,600
118 990468665 HARIADI 10022-01-57-008093-4 1,781,890 812,500
119 990469165 RICO JAYA PUTRA 11527-01-57-001201-9 1,781,890 612,500
120 990472449 AGUS KURNIAWAN 11583-01-57-000071-3 1,975,890 262,500
121 990482352 FERDI ANDUSTI 3,251,490 0
122 990482406 VICKY IRA WULANDARI 3,251,490 0
123 991410257 RAHMAT SANUSI 12879-01-57-000542-2 2,939,661 1,996,500
124 991418451 REZA PRATAMA 10181-01-57-000557-0 3,947,603 62,500
125 991427567 DODI SUPRIADI 11668-01-57-000247-4 2,072,890 812,500
126 991427580 DAPIT JAMARI 10022-01-57-008094-2 1,781,890 1,062,500
127 991468715 JONI ISKANDAR 10508-01-57-0004083 1,781,890 62,500
128 991482610 INTAN ASTRIDA HUTAPEA 3,251,490 0
129 991482621 RINDA OKTAVIANI 3,251,490 0
130 991482633 MIASTRI 3,251,490 0
131 992418392 AGUNG DWI PRATAMA 10008-01-57-009811-3 3,947,603 62,500
132 992469107 MISSAFARI 12876-01-57-000003-0 1,781,890 62,500
133 992469120 M SYUKUR IRAWAN 12590-01-57-000026-6 1,781,890 612,500
134 993417838 WENA WIDYARTY BASTAMAN 011501093904503 4,020,513 170,000
135 993427558 MAULANA MALIK ZAKARIA 12162-01-57-000105-7 1,878,890 562,500
136 993427625 ALVINO FERNANDO 10022-01-57-008089-5 1,781,890 662,500
137 993468688 LUCKY YUDHISTIRA 10022-01-57-008097-6 1,781,890 1,062,500
138 995482780 MARYONO 3,251,490 0
JUMLAH PADA HALAMAN INI 95,489,566 19,627,900
JUMLAH SELURUHNYA 453,811,031 156,589,539
Nov 30, 2017 1:4
SIMSDM 2.0

SISA GAJI

2,625,784
3,669,425
3,909,933
4,208,859
2,797,435
2,874,237
1,195,328
4,389,137
4,341,747
3,376,015
2,634,605
685,828
3,682,015
4,237,128
534,658
3,906,812
3,347,628
1,630,348
1,435,929
3,419,052
3,272,648
4,406,812
1,797,615
4,554,219
2,356,933
1,180,619
1,476,852
4,485,735
4,380,148
2,106,533
537,435
1,752,573
652,467
1,368,252
1,377,852
1,054,132
1,764,496
1,074,555
2,525,148
3,780,148
2,401,929
3,643,430
2,231,770
1,335,864
2,011,115
1,659,348
1,737,870
2,603,026
3,395,929
4,245,829
130,073,185

483,236
2,645,994
1,961,993
3,608,330
1,120,197
857,090
719,629
4,060,525
1,684,464
1,850,712
980,828
2,010,390
2,250,164
2,107,390
2,010,390
1,604,800
1,111,661
862,190
1,913,390
1,999,890
1,355,890
1,266,390
1,460,390
2,010,390
3,782,490
3,605,490
1,758,890
1,913,390
1,713,390
1,805,890
1,202,890
1,413,390
1,655,890
969,390
1,208,961
2,757,537
1,305,890
1,805,890
1,102,890
833,290
249,390
1,163,390
723,690
1,913,390
3,428,490
4,181,990
3,757,537
2,985,103
805,890
1,305,890
91,286,641

393,390
1,402,890
1,316,390
1,833,969
1,005,890
958,890
1,363,390
1,119,390
1,719,390
3,428,490
3,605,490
3,428,490
3,160,537
1,655,890
1,855,890
1,208,890
736,290
969,390
1,169,390
1,713,390
3,251,490
3,251,490
943,161
3,885,103
1,260,390
719,390
1,719,390
3,251,490
3,251,490
3,251,490
3,885,103
1,719,390
1,169,390
3,850,513
1,316,390
1,119,390
719,390
3,251,490
75,861,666
297,221,492
Nov 30, 2017 1:40 PM
PT. POS INDONESIA (Persero) NERACA BULAN DESEMBER 2017
KANTOR POS CURUP 39100 REKAPITULASI GAJI

NO. NIPPOS & NAMA NOREK GAJI Kug7 POTONGAN

1 962214760 SUKRIAL 1014101570001493 4,398,749 1,588,400


2 963195580 SUKASNO 1014101570000235 4,448,024 1,796,500
3 964211555 ASTUTI MARYANI 1014101570068746 4,912,132 1,814,999
4 965201466 WAGIMAN 1014101570026883 4,144,232 2,060,000
5 965244842 KOMRIADI 010801031014507 4,545,024 2,212,500
6 965256080 LIDIA PITRATIN 1014101570000439 4,293,904 2,156,800
7 966226446 SOFIAN AGUS 1014101570069077 3,906,967 2,313,200
8 966227980 MISDANIAR 1014101570000641 4,525,433 1,753,800
9 966258071 MUHAMAD ADIL 1244301570000621 4,588,148 2,060,000
10 971354728 HALASSON SIMANGUNSONG 1215501570004486 4,317,329 185,000
11 976427886 SAMSONI 010801030987503 2,169,890 1,444,700
12 981389016 ABDUL JAMIL 1019201570007969 4,550,530 468,904
13 982404750 RISMAN KARTIAN PUTRA 1014101570068754 3,327,823 185,000
14 983427847 ISMED 1244301570000663 1,975,890 185,000
15 985427851 GUNAWAN 1014101570011058 1,975,890 1,135,900
16 986427834 AGUNG ELIYANTO 1014101570015565 2,072,890 185,000
17 987410441 EKO NURDIANSYAH 1014101570027148 3,143,034 185,000
18 987468765 FIDYA ARDIKA 010801031054507 1,878,890 703,600
19 988415719 EKA FITRI JUWITA 10535-01-57-001156-6 3,820,037 1,456,200
20 988427862 ICKA RATNA JUITA 1053501570004276 1,975,890 185,000
21 988482198 FENI DWI LESTARI 3,251,490 0
22 989427870 JUNI INDRA JAYA 1014101570068762 1,878,890 226,346
23 989468770 WALFAJRI 1115901570006885 1,975,890 896,800
24 989468781 NOFRIA REVA ASTUTI 1014101570063039 1,975,890 20,000
25 990415636 OLIVIA AYU MORISTA 1014101570052915 3,723,037 1,238,800
26 990468744 RIA KARINAH 1014101570060992 1,878,890 185,000
27 990482376 ADE BASTIAN 3,428,490 0
28 991419194 SEPTIAN EFENDI 010801030998504 3,727,143 1,522,500
29 992418112 ATINA ARIFINA 010801030996502 3,627,167 2,302,400
30 992420076 MAWADHA KESTARI 010801031015503 3,630,143 20,000
31 992468759 SABANI 1244001570000213 1,878,890 1,050,700
32 992482653 SILVIA ATMIATI 3,251,490 0
33 994479530 DIKA HARISWAN 1014101570071375 3,181,428 20,000
34 994482772 M. NORHAMZAH 3,782,490 0
35 995479562 ANGGA FADHILLA PRASETYO 010801031004502 3,181,428 20,000
JUMLAH PADA HALAMAN INI 115,343,462 31,578,049
JUMLAH SELURUHNYA 115,343,462 31,578,049
Nov 30, 2017 1:4
SIMSDM 2.0

SISA GAJI

2,810,349
2,651,524
3,097,133
2,084,232
2,332,524
2,137,104
1,593,767
2,771,633
2,528,148
4,132,329
725,190
4,081,626
3,142,823
1,790,890
839,990
1,887,890
2,958,034
1,175,290
2,363,837
1,790,890
3,251,490
1,652,544
1,079,090
1,955,890
2,484,237
1,693,890
3,428,490
2,204,643
1,324,767
3,610,143
828,190
3,251,490
3,161,428
3,782,490
3,161,428
83,765,413
83,765,413
Nov 30, 2017 1:41 PM
PT. POS INDONESIA (Persero) NERACA BULAN DESEMBER 2017
KANTOR POS PANGKALPINANG 33100 REKAPITULASI GAJI

NO. NIPPOS & NAMA NOREK GAJI Kug7 POTONGAN SISA GAJI

1 962194748 ASMAN 1006701570001843 5,222,278 685,000 4,537,27


2 962230169 BASRI 1007901570067808 4,807,485 245,000 4,562,48
3 962230285 HERRI MUNTARSO 1007901570067989 4,711,779 245,000 4,466,77
4 962249178 SUKANDINATA 1007901570067777 4,587,189 245,000 4,342,18
5 963180680 AMRON 1023401570012093 4,873,788 2,390,000 2,483,78
6 963196686 HASAN BASRI 1109501570002677 5,093,919 245,000 4,848,91
7 963199456 GUMAN HERMANTO 1023401570012182 4,910,192 245,000 4,665,19
8 963232599 ABDUL HAMID 1007901570065767 5,390,779 1,512,400 3,878,37
9 964228361 JAKFAR 1007901570067840 4,805,175 245,000 4,560,17
10 964228427 ISKANDAR 1007901570067955 5,347,993 245,000 5,102,99
11 964240440 EKA SUKARA 1023401570012166 4,902,175 3,332,400 1,569,77
12 965272746 SYEH ABDUL HAMID 1007901570067963 4,574,547 2,467,000 2,107,54
13 966208195 HERY WINARKO 1006701570008803 4,607,892 795,000 3,812,89
14 966267813 SYARIPUDIN 1007901570067858 4,785,079 1,399,600 3,385,47
15 966267898 RUSDIAT 1007901570067769 4,809,308 695,000 4,114,30
16 966279177 ASTONI 1137901570015357 5,198,289 795,000 4,403,28
17 967240839 ACHMAD RIADI SUCATMOKO 1028701570004518 5,387,175 2,696,000 2,691,17
18 967257232 HARYANTO SUMADI 1109501570002952 5,352,612 4,395,000 957,61
19 967287649 ENDANG SUHARYONO 1007901570000783 5,387,175 3,520,700 1,866,47
20 967337460 SYAMSURIZAL 1007901570067832 4,757,930 3,793,700 964,23
21 968260962 AMIRUDDIN 1007901570067921 4,813,198 2,836,700 1,976,49
22 968269412 HIMYAR 1007901570067793 5,496,895 3,841,700 1,655,19
23 968308650 USMAN 1007901570067816 4,878,189 725,000 4,153,18
24 968341299 FIRMANSYAH 1007901570067743 5,078,030 575,000 4,503,03
25 968344860 NORMANSYAH 1007901570067727 4,783,499 4,059,200 724,29
26 969277994 ERWANTO 1023401570012213 4,477,547 3,546,700 930,84
27 969322719 SUDARMAJI 1007901570067905 5,188,589 2,784,400 2,404,18
28 969330741 RASIDI 1023401570012190 4,712,308 1,878,400 2,833,90
29 969341283 KARDIYONO 1007901570031271 5,339,930 295,000 5,044,93
30 970308670 IRDIAL 1137901570019246 5,323,408 3,137,200 2,186,20
31 970322628 ASIKIN 1028701570003643 4,878,189 3,133,900 1,744,28
32 970383540 ZUBIR 1007901570067719 4,100,224 1,884,600 2,215,62
33 971321980 HERY SUBANDI 1023401570012174 4,781,189 3,032,900 1,748,28
34 971326733 FLAURA GUNARTI 1007901570067751 5,188,589 3,443,600 1,744,98
35 971341278 SOPIAN 1075001570005559 5,213,830 685,000 4,528,83
36 972351930 RONALD RUDYANTO PASARIBU 1007901570000092 5,652,286 995,000 4,657,28
37 973368354 HARYAJI SUDIBYO 1007901570067874 4,208,889 575,000 3,633,88
38 976363926 FENDI ANJASMARA 1014101570065714 5,717,466 195,000 5,522,46
39 976387130 ZERLITA 1007901570067971 4,369,754 2,539,700 1,830,05
40 977375158 ARI ARTANTO 1007901570062971 4,702,203 2,385,500 2,316,70
41 978425649 SARKOWI 1137901570020174 2,846,950 195,000 2,651,95
42 979386573 SARAH ALDILA 1007901570067824 4,489,514 295,000 4,194,51
43 979425852 ERDI YUDHISTIRA 1023401570012205 2,749,950 525,000 2,224,95
44 979425888 ZAHARUDIN 1007901570051988 2,846,950 195,000 2,651,95
45 980425876 AFRIZAL 1007901570051938 2,555,950 195,000 2,360,95
46 981385187 MELIANA 1012501570000308 4,998,265 395,000 4,603,26
47 981389855 JENNI MACHEL JULIANA 1007901570068587 4,081,874 2,560,103 1,521,77
48 981404704 BAMBANG ASARI 1007901570045539 4,004,883 2,914,000 1,090,88
49 981425756 JHONI 1007901570067997 2,749,950 1,348,600 1,401,35
50 981425860 MASRIADI 1109501570002944 2,846,950 195,000 2,651,95
JUMLAH PADA HALAMAN INI 232,588,207 81,559,003 151,029,20

51 982468969 RIKO 1075001570011291 2,846,950 195,000 2,651,95


52 983390733 APRI KURNIAWAN 1007901570055932 4,260,801 3,569,200 691,60
53 983425693 IVAN KURNIAWAN A MD 10079-01-57-006811-3 2,749,950 1,885,000 864,95

54 984425706 ARAFAT 1007901570066399 2,749,950 525,000 2,224,95


55 985391431 IRYAN ASANEWATI 1007901570068040 4,572,722 2,827,600 1,745,12
56 985410450 SUNARYO 1007901570067701 3,820,094 2,011,400 1,808,69
57 985415769 HERLYZA 1007901570067159 4,402,329 195,000 4,207,32
58 985425635 FERDIAN GUSTARI 1007901570066349 2,749,950 1,372,100 1,377,85
59 986393563 CITRA IMELDA SITOMPUL 1012501570028437 3,959,958 195,000 3,764,95
60 986425620 ANGGRIYANI 1007901570063260 2,749,950 2,062,500 687,45
61 986425771 MASITAH 1075001570008921 2,749,950 1,885,000 864,95
62 987410362 YUNI HASTINI 1109501570002936 3,820,094 1,804,100 2,015,99
63 987425651 AKHMAD JUMARI 1007901570062599 2,555,950 195,000 2,360,95
64 987425791 YUSI APRIANTI TAMBUNAN SE 1007901570066488 2,652,950 195,000 2,457,95
65 987425821 EKA HANDAYANI 1075001570005745 2,749,950 195,000 2,554,95
66 987425833 ARYANTO 1007901570066323 2,846,950 1,820,000 1,026,95
67 987468339 NOMALISA 1007901570062604 2,846,950 1,228,100 1,618,85
68 988399015 JETRO FBM SEMBIRING 1007901570067947 4,242,498 3,461,800 780,69
69 988425671 KURNIA 1007901570052366 2,749,950 195,000 2,554,95
70 988425762 NILA 1007901570062468 2,749,950 1,407,900 1,342,05
71 988468955 NURUL ABIAD 1258101570007023 2,652,950 195,000 2,457,95
72 989399369 GALIH AL FARISI 1012501570029726 4,756,598 195,000 4,561,59
73 989425710 NENENG SAFITRI 1023401570012108 2,846,950 1,413,800 1,433,15
74 990425666 MIA MALA SARI 1007901570052219 2,749,950 295,000 2,454,95
75 990425782 SUSANDI 1137901570015365 2,555,950 195,000 2,360,95
76 990425800 M DAUD 1007901570067882 2,846,950 1,901,300 945,65
77 990425812 ORLIDE ELLEN SIAHAAN 1007901570066315 2,555,950 1,487,200 1,068,75
78 991407179 HARDIANSYAH 1011401570062345 4,588,183 245,000 4,343,18
79 991480016 TJOK KHRESNA WIJAYA PUTRA 4,151,478 1,628,400 2,523,07
80 991482542 MEGAWATI 5,017,950 0 5,017,95
81 992425682 REZA AHMAD FIRMANSYAH 1006701570008811 2,555,950 195,000 2,360,95
82 992425736 RENDA KEMALA SARI 1007901570067913 2,555,950 1,936,200 619,75
83 992425748 SYAHROZI 1007901570067890 2,652,950 1,787,500 865,45
84 993414898 YUNITA WIJAYA 10166-01-57-000701- 4,607,077 245,000 4,362,07
3
85 993425720 HARDIANSYAH 1023401570009985 2,555,950 195,000 2,360,95
86 994480313 MUHAMMAD LUTHFI NURRAMDHANI 4,151,478 195,000 3,956,47
JUMLAH PADA HALAMAN INI 118,630,110 39,334,100 79,296,01
JUMLAH SELURUHNYA 351,218,317 120,893,103 230,325,21
Nov 30, 2017 1:42 PM
SIMSDM 2.0

SISA GAJI

4,537,278
4,562,485
4,466,779
4,342,189
2,483,788
4,848,919
4,665,192
3,878,379
4,560,175
5,102,993
1,569,775
2,107,547
3,812,892
3,385,479
4,114,308
4,403,289
2,691,175
957,612
1,866,475
964,230
1,976,498
1,655,195
4,153,189
4,503,030
724,299
930,847
2,404,189
2,833,908
5,044,930
2,186,208
1,744,289
2,215,624
1,748,289
1,744,989
4,528,830
4,657,286
3,633,889
5,522,466
1,830,054
2,316,703
2,651,950
4,194,514
2,224,950
2,651,950
2,360,950
4,603,265
1,521,771
1,090,883
1,401,350
2,651,950
151,029,204

2,651,950
691,601
864,950

2,224,950
1,745,122
1,808,694
4,207,329
1,377,850
3,764,958
687,450
864,950
2,015,994
2,360,950
2,457,950
2,554,950
1,026,950
1,618,850
780,698
2,554,950
1,342,050
2,457,950
4,561,598
1,433,150
2,454,950
2,360,950
945,650
1,068,750
4,343,183
2,523,078
5,017,950
2,360,950
619,750
865,450
4,362,077

2,360,950
3,956,478
79,296,010
230,325,214
Nov 30, 2017 1:42 PM
PT. POS INDONESIA (Persero) NERACA BULAN DESEMBER 2017
KANTOR POS METRO 34100 REKAPITULASI GAJI

NO. NIPPOS & NAMA NOREK GAJI Kug7

1 961159017 SHOMAD 11517-01-57-000383-9 4,818,094


2 962205590 AHMAD IRWANI 10208-0157-0000166 4,791,909
3 962206672 NGATIRAN 12172-01-57-000092-3 4,540,122
4 962233547 REDI 10208-0157-0000158 4,826,723
5 963185585 AHMAD SAPRUDIN 10208-0157-0000572 4,155,315
6 963189517 MOHAMAD YUSUF 11731-01-57-000264-5 4,562,715
7 963277509 DEDI SUPRIATNA 10208-01-57-0019571 4,229,722
8 964211166 RASMANAH 10208-0157-0000239 4,267,538
9 964218630 PAINO 10208-01-57-000033-6 4,101,925
10 964220337 SAIRUN 10756-01-57-000108-8 4,626,438
11 964228002 MOHAMAD ANDAYANI 11523-01-57-000235-1 4,751,443
12 964228415 ISKANDAR 11984-01-57-000138-3 4,693,243
13 965222470 R. EDY IRIYANTO 11985-01-57-000053-5 4,825,300
14 965227996 ROSDIANA 10208-01-57-001125-6 4,237,343
15 965228861 ENDANG YOGIANA 12456-01-57-000005-8 4,723,438
16 965244854 AHMAD SAIKHU 11283-01-57-000108-2 3,980,939
17 966300361 SAPON 12375-01-57-000194-3 4,513,458
18 966316228 TUGINO 10208-0157-0000108 4,962,990
19 967257098 PATONI WALDI 11496-01-57-000038-8 4,891,862
20 968257410 SUGIYONO 12142-01-57-000003-9 4,433,677
21 968326780 M.M. NAJAMUDDIN 1020801570018062 5,327,336
22 969294920 EDWIN NOVALINO 10208-0157-0019505 4,877,925
23 969300335 PARMONO 10208-0157-0000661 4,300,058
24 969322574 SUYADI 10811-01-57-000021-6 4,679,339
25 969322641 FIERZAR SYAHRIADI 10022-0157-0022708 4,302,136
26 970337401 SUTIKNO 13880-01-57-000042-6 4,519,657
27 971347440 YULIA WIDIASTUTI 10208-0157-0000132 3,768,776
28 971385865 SUBARIYONO 12234-01-57-000001-6 3,949,874
29 973359109 I KOMANG SUHENDRA SURYADI 12014-01-57-000052-7 4,485,139
30 975426059 INDRA FIRMANSYAH 11244-01-57-000997-7 2,240,700
31 976371352 HENDRI KUSNANDAR 12014-01-57-000056-9 4,155,539
32 977384093 I WAYAN DIRGAYASA 1020801570021560 3,396,974
33 977385450 IMAM PARWIS 11528-01-57-001977-2 4,046,874
34 978425923 MUDO SANTOSO 10208-0157-0019602 2,143,700
35 978426010 ANTON WAHYUDI 10670-01-57-000939-9 2,337,700
36 980385854 SURYAMAN 10208-0157-0000360 3,590,974
37 980385880 MEINDRA SUHARTO 10811-01-57-000019-3 3,687,974
38 980399828 DANANG KRESNOWO 10053-01-57-000897-7 3,764,925
39 981397232 PAUL TANDA RAJA SARAGI 10208-0157-0018745 4,142,313
40 981399988 RAHMAT SUPARLAN 11984-01-57-000137-5 3,861,925
41 981415829 ABIDIN 10208-01-57-001170-1 4,084,847
42 981426037 DWI BAGUS UDI WAHONO 10811-01-57-000020-8 2,240,700
43 982385833 ARISMANTO 11244-01-57-000924-4 3,998,374
44 982385870 R. AGUNG ARIBOWO 11985-01-57-000441-6 3,998,374
45 982400019 HERU PAMBUDI 10208-01-57-001680-8 3,861,925
46 982426021 PURWANTO 12585-01-57-000003-5 2,240,700
47 983390526 LIA SUBARLIA. A.MD 10208-0157-0001968 4,160,472
48 983393813 ROVIK ULFA 11124-01-57-000179-7 4,049,692
49 983426041 WAHID SUJARWO 10811-01-57-000018-5 2,143,700
50 984415798 RIDHO RISTANTO 11496-01-57-000028-1 4,084,847
JUMLAH PADA HALAMAN INI 203,377,663

51 984425950 JOHAN SETIAWAN 11977-01-57-000064-5 2,046,700


52 984425998 ISMAIL RAHMAN 11262-01-57-000279-5 2,143,700
53 984426000 BANGKIT AGUS SRIYONO 12375-01-57-000090-5 2,143,700
54 985399946 HENDRO JUNIANTO 12374-01-57-000022-8 3,861,925
55 985400006 THIEA NITALIA 10208-01-57-001776-5 3,958,925
56 985425945 KISNANTO 10208-01-57-001571-3 2,143,700
57 986425965 AHMAD YANI 11517-01-57-000398-6 2,143,700
58 987392499 TINA SURYANA 1006601570009520 4,529,353
59 987468388 NINA YUNINGSIH 10208-0157-0017139 2,143,700
60 987468418 ARI ISWANTO 11244-01-57-000925-2 2,143,700
61 988410333 DINI EKA NOVIARA 10208-0157-0011329 3,204,471
62 988410400 ACHMAD MUCHLIS 11517-01-57-000384-7 3,204,471
63 988425932 HENDRI PRASETYO 10208-0157-0019547 2,240,700
64 988425970 RUSMAN 10208-0157-0019597 2,143,700
65 988468347 AHMAD ADI WIBOWO 10208-0157-0017773 2,143,700
66 989399217 DIAH TRIKINASIH 10154-01-57-003046-3 3,959,044
67 989404766 DENNI SUHANDI 1115901570005570 3,204,633
68 989405990 RIFKI PRAYOGIE 10208-0157-0019555 4,566,800
69 989468367 BAYU PRASTADY 10208-0157-0019589 2,143,700
70 989482212 ADI WIJANU 3,911,700
71 990425903 GALEH TRI PERMADI 11262-01-57-000239-7 2,143,700
72 990425988 HENI KURNIATI 10208-0157-0017901 2,046,700
73 990468975 SUDRA PRABOWO 11986-01-57-000097-9 2,046,700
74 990482431 TEDY NUGROHO 3,911,700
75 991417707 AKHMAD ARRAAFIQI 11649-0157-0005022 4,285,323
76 991428055 SULIS DYAHWATI 13373-01-57-000069-5 1,949,700
77 991468405 RUSLIANSYAH 12172-01-57-000093-1 2,046,700
78 991468429 JONI FARIYANTO 11523-01-57-000236-9 2,046,700
79 991482566 MIGI HASAN 3,911,700
80 991482591 RATU FARRY ALIFIA AZKA 3,557,700
81 991482608 RANI SISKAWATI 3,911,700
82 992418513 NURUL CHASANAH HIDAYATI 10008-0157-0098032 4,115,413
83 992418744 BELLA AMANDA JATI 10208-0157-0019539 4,115,413
84 992425918 NUR CAYANI 10208-0157-0010195 1,949,700
85 993468354 BAMBANG EKO PRASETYO 11517-01-57-000434-8 1,949,700
86 993468378 DWIKI DARMAWAN 10208-0157-0019610 1,949,700
87 993468391 NURUL SAFAII 10208-0157-0019563 2,143,700
88 993480147 MUHAMMAD AFLAH IHSAN 1020801570022168 3,545,228
89 994427918 AHMAD ROMDANI 11262-01-57-000294-9 1,949,700
90 994480210 DHARMA ADYTIA BACHTIAR 1020801570022150 3,545,228
JUMLAH PADA HALAMAN INI 115,104,127
JUMLAH SELURUHNYA 318,481,790
Nov 30, 2017 1
ER 2017 SIMSDM 2.0
JI

POTONGAN SISA GAJI

10,000 4,808,094
10,000 4,781,909
30,000 4,510,122
10,000 4,816,723
430,000 3,725,315
30,000 4,532,715
10,000 4,219,722
2,694,633 1,572,905
30,000 4,071,925
30,000 4,596,438
1,984,064 2,767,379
2,053,800 2,639,443
1,275,000 3,550,300
2,115,500 2,121,843
1,673,600 3,049,838
1,988,400 1,992,539
30,000 4,483,458
2,180,476 2,782,514
1,077,666 3,814,196
1,588,000 2,845,677
30,000 5,297,336
1,988,400 2,889,525
1,393,303 2,906,755
30,000 4,649,339
1,910,000 2,392,136
1,890,500 2,629,157
30,000 3,738,776
30,000 3,919,874
1,890,500 2,594,639
10,000 2,230,700
1,675,000 2,480,539
1,437,141 1,959,833
1,596,700 2,450,174
10,000 2,133,700
822,500 1,515,200
1,854,000 1,736,974
250,000 3,437,974
30,000 3,734,925
2,596,700 1,545,613
30,000 3,831,925
1,482,800 2,602,047
10,000 2,230,700
2,810,000 1,188,374
30,000 3,968,374
2,121,957 1,739,968
10,000 2,230,700
30,000 4,130,472
1,205,000 2,844,692
985,000 1,158,700
10,000 4,074,847
47,450,640 155,927,023

985,000 1,061,700
10,000 2,133,700
10,000 2,133,700
1,504,100 2,357,825
1,224,600 2,734,325
10,000 2,133,700
1,001,100 1,142,600
10,000 4,519,353
10,000 2,133,700
985,000 1,158,700
30,000 3,174,471
30,000 3,174,471
1,425,900 814,800
10,000 2,133,700
10,000 2,133,700
10,000 3,949,044
1,252,100 1,952,533
2,297,400 2,269,400
10,000 2,133,700
0 3,911,700
985,000 1,158,700
10,000 2,036,700
985,000 1,061,700
0 3,911,700
30,000 4,255,323
10,000 1,939,700
10,000 2,036,700
10,000 2,036,700
0 3,911,700
0 3,557,700
0 3,911,700
30,000 4,085,413
10,000 4,105,413
10,000 1,939,700
10,000 1,939,700
10,000 1,939,700
985,000 1,158,700
10,000 3,535,228
10,000 1,939,700
10,000 3,535,228
13,950,200 101,153,927
61,400,840 257,080,950
Nov 30, 2017 1:43 PM
PT. POS INDONESIA (Persero) NERACA BULAN DESEMBER 2017
KANTOR POS BANDARLAMPUNG REKAPITULASI GAJI
35000

NO NIPPOS & NAMA NOREK GAJI Kug7 POTONGAN


.
1 961194510 BASIR 12447-01-57-000417-6 4,200,305 95,000
2 962187665 ROSPRIMAWATI 10134-01-57-000145-0 4,598,450 132,500
3 962191899 PARDIO 10124-01-57-000055-8 4,297,305 182,500
4 962204717 SUPRAPTO 10233-01-57-000252-3 4,564,055 132,500
5 962211539 BANDARSYAH 12024-01-57-000428-1 4,851,768 732,500
6 962220383 DADI 10124-01-57-018969-5 4,968,168 95,000
7 962269761 ROHANA SITORUS 10124-01-57-019098-9 4,604,985 2,460,000
8 963196352 MOHAMMAD RIZAL PALIVI 11153-01-57-000042-9 5,211,281 732,500
9 963199079 BABAN RUSDAYANIE 10134-01-57-000003-0 4,754,022 497,500
10 963203289 SUTARTI 12583-01-57-000422-7 4,842,068 95,000
11 963206163 ISNAINI 10124-01-57-019942-0 4,351,727 2,399,200
12 963215474 NANDAN BUDIMAN 10124-01-57-000123-7 4,407,218 547,500
13 963233506 ABDUL KADIR 10208-01-57-001595-9 5,468,858 60,000
14 963238838 MARDIYO 10124-01-57-000049-3 4,245,738 995,000
15 963243548 SUSANTO 10124-01-57-019238-9 4,245,738 2,191,603
16 963255009 DARIUS 10124-01-57-019936-5 4,478,642 2,676,700
17 963257328 HADI SUSILO 10124-01-57-000048-5 4,342,738 842,500
18 964210605 RUDIANTO 14015-01-57-000254-3 5,050,127 747,500
19 964243520 YULIDAR 10124-01-57-000103-3 4,687,423 1,790,900
20 964250974 IBRAHIM 10233-01-57-000163-2 4,784,423 2,624,335
21 964257180 SURAT 11329-01-57-000544-6 5,080,042 132,500
22 964263294 SUNARDI 10124-01-57-000107-5 4,245,738 1,946,400
23 965207110 MAWARDI 11980-01-57-000081-0 4,466,402 2,514,500
24 965218557 SUKROWADI 11136-01-57-000486-9 4,144,605 1,769,800
25 965221258 SUBARNO 10124-01-57-019058-1 4,202,614 2,931,000
26 965224569 GATOT SUMITO HARYOKO 10124-01-57-000104-1 4,911,618 2,982,470
27 965269437 RIBUT SUGIARTO 14107-01-57-000526-9 4,758,725 4,285,200
28 965295102 INDRAJAYA 10124-01-57-019932-3 4,338,605 2,413,400
29 966210591 MOHAMAD RIDWAN 10686-01-57-000245-9 4,911,618 2,364,200
30 966224530 SUROTO 11655-01-57-000116-4 5,008,618 1,072,500
31 966243535 MEILIANSYAH 10124-01-57-019251-7 4,959,023 2,550,020
32 966257340 BAHRIYANTI 12583-01-57-000641-5 4,582,802 2,814,000
33 966271828 RAHMAD 10124-01-57-000098-0 4,245,738 1,600,691
34 966298690 BIMA SAKTI 10124-01-57-019920-0 4,435,605 3,125,000
35 967218615 SELAMAT 11136-01-57-000213-4 4,679,802 157,500
36 967228396 NUR AHMAD 10124-01-57-019913-7 4,342,738 1,067,500
37 967266830 RADEN MUHAMMAD AZHARI 10124-01-57-000039-6 4,886,042 2,391,377
38 967286050 SUMULAT 11980-01-57-000015-3 4,895,638 2,750,500
39 967322662 SUDIRDJO 10124-01-57-019873-3 5,471,270 10,000
40 967330737 NASWAN 10779-01-57-000369-8 4,413,929 3,024,200
41 968296956 IRWAN ZIDNI 11107-01-57-000011-1 4,649,005 732,500
42 968298643 SENTOT WAHIDI 10124-01-57-019911-1 4,338,605 3,187,600
43 968298679 DIDIK PRIYANTO 10124-01-57-019907-2 4,338,605 1,373,100
44 968327552 NENG ROHANI 11983-01-57-000001-6 4,597,871 3,345,770
45 968334362 DASRIAL 10124-01-57-019930-7 4,567,608 3,210,500
46 968337363 MOHAMAD SOLEH 12451-01-57-000300-6 4,825,218 1,212,500
47 968337375 SUKARYADI 10124-01-57-019909-8 4,291,360 3,701,050
48 968338471 RENA ZURAIDA 12173-01-57-000361-6 4,442,666 2,137,500
49 968426890 SUDARTO 10124-01-57-018924-7 2,380,380 50,000
50 969284380 KARTA JAYA 11756-01-57-000001-3 4,614,268 1,732,571
JUMLAH PADA HALAMAN INI 228,981,797 82,616,087

51 969286030 IRNA HARTINI 12173-01-57-000156-7 4,653,138 3,445,930


52 969296940 EDI RIANTO 12582-01-57-000132-2 4,843,005 1,822,400
53 969296964 YULIANTO 12448-01-57-000006-1 4,649,005 2,710,400
54 969313664 BISMO 11107-01-57-000032-3 4,338,605 2,132,500
55 969333961 ERWANTO 10124-01-57-019951-9 3,894,430 2,363,085
56 969341222 DIDI SUMARDI 11136-01-57-000009-3 4,698,760 1,258,805
57 970305485 FERRYANSYAH 10124-01-57-019352-1 5,007,905 1,893,970
58 970333973 SUHARSO 10124-01-57-019903-0 4,314,619 1,032,500
59 970340370 DINI ANDRIANI 10124-01-57-001346-2 3,908,456 995,000
60 970340576 POERHADI TASRIPIN 10124-01-57-000116-4 5,030,204 132,500
61 970355324 APANDI 11173-01-57-000184-5 4,265,919 3,099,600
62 970363278 SUPRIADI 10124-01-57-019281-8 3,953,726 2,448,700
63 970381141 SUPARDI 10779-01-57-000300-4 4,235,054 1,363,530
64 971296923 SUHARJONO 10124-01-57-019923-4 4,920,605 1,010,000
65 971333336 SRIWENDA 10240-01-57-000002-7 4,057,522 20,000
66 971341187 AHMAD YANI 10124-01-57-000235-6 4,601,760 3,189,481
67 971426934 SUNARTO WIBOWO 12448-01-57-000007-9 2,380,380 170,000
68 972323417 JUNAIDI 10124-01-57-000271-2 4,722,019 107,500
69 972323430 NURLIAH 10124-01-57-000111-4 4,029,067 1,754,585
70 972404971 SUDARMANTO 10124-01-57-019033-7 3,441,313 132,500
71 973381139 SUPRIYANTO 12882-01-57-000124-5 4,138,054 2,325,400
72 973404863 MURSALIM 11981-01-57-000118-7 4,042,713 1,753,545
73 973410462 MASKUN 11136-01-57-000476-2 3,538,151 1,681,724
74 974347991 HENNY DWI LESTARI 10124-01-57-018968-7 3,996,471 95,000
75 974363560 TAUFIK 13872-01-57-000039-0 4,547,117 3,456,300
76 974367400 LIZA DESLINA 1145301570003497 4,999,424 10,000
77 974381123 AKHIRUDIN 10124-01-57-019917-9 3,796,857 1,983,965
78 974426969 SODIKIN 10124-01-57-018972-6 2,477,380 170,000
79 975362938 WINARNI 10233-01-57-000227-2 4,250,134 1,902,300
80 975404891 PARNO 11153-01-57-000052-6 3,848,713 1,485,095
81 975426941 SURIPTO 14107-01-57-000075-6 2,380,380 170,000
82 976387920 JULIANTO 10057-01-57-004750-3 3,806,184 70,000
83 976469029 SUHARIYANTO 11173-01-57-000214-2 2,380,380 50,000
84 977381109 FEBRIYANTI 10124-01-57-019640-6 4,424,995 2,296,000
85 977381110 DIANA SETIAWATI 10124-01-57-000129-5 4,040,355 2,459,200
86 977386790 SUMARYONO 10124-01-57-019908-0 3,730,654 432,500
87 977426877 SUTIYO 10779-01-57-000192-1 2,477,380 170,000
88 977426907 HARUDDIN 10124-01-57-000442-1 2,380,380 50,000
89 978375166 KURNIANTO 14014-01-57-000040-8 4,140,699 2,515,900
90 978426563 EPI HANAPI 10124-01-57-019108-2 2,283,380 110,325
91 978426710 MARTIN ADAM 10124-01-57-019298-1 2,380,380 50,000
92 978426733 SIGIT HARIYADI 10124-01-57-019128-6 2,380,380 408,020
93 979368406 YUDI PERMATA 10124-01-57-000124-5 4,244,167 132,500
94 979381095 IKE YATMIKA SARI 10124-01-57-019075-1 3,617,979 1,648,400
95 979426911 ADI SUNANDAR 10124-01-57-019116-3 2,380,380 423,980
96 980379090 MULYA DARMA 10207-01-57-000156-6 4,361,660 70,000
97 980399920 RM AZWIN MARDIANSYAH 10124-01-57-019275-3 3,691,205 1,654,170
98 980404885 HENDRI APRIYANTO 10124-01-57-019933-1 3,635,313 1,858,778
99 980410381 ADI SUBROTO 10124-01-57-019879-1 3,247,151 70,000
100 980426420 ROBAYANI SUDIRO 11982-01-57-000026-6 2,089,380 50,000
JUMLAH PADA HALAMAN INI 189,653,288 60,636,088

101 980426492 MUHAMMAD IRHAM 14058-01-57-000114-3 2,380,380 170,000


102 980426868 FRENSHI SUGITA AMD 11655-01-57-000049-3 2,089,380 50,000
103 980426959 WIDI HARTONO 10124-01-57-019091-3 2,089,380 170,000
104 980469004 YOPHAN YUDHAMUKA YP 10124-01-57-019294-9 2,186,380 50,000
105 981399770 WIWIK SUPATMI 10124-01-57-018967-9 3,788,205 1,554,083
106 981400048 IIN APRIANI 10124-01-57-019417-9 3,497,205 432,500
107 981426750 BAGUS GUDO WIBOWO 12451-01-57-000400-2 2,380,380 50,000
108 981426785 SOBIRIN 10124-01-57-019123-6 2,380,380 170,000
109 981426803 ADE WAHYO HIDAYAT 10124-01-57-019293-1 2,089,380 170,000
110 981468809 POPPY OKTAVIANY 12582-01-57-000124-1 2,283,380 170,000
111 981469012 ADE IRLIANA 11173-01-57-000218-4 2,283,380 50,000
112 982399753 JEMMI FEBRIYADI 11329-01-57-000176-9 3,788,205 2,806,502
113 982399868 TRI KARTIKA 12884-01-57-000460-7 3,402,397 2,256,200
114 982399972 HENDRI SUSANTO 10166-01-57-000594-8 4,098,605 2,089,585
115 982426537 LUTFI 10124-01-57-019118-9 2,089,380 170,000
116 982426574 DUKI AGUS PRASETIONO 11981-01-57-000348-0 2,380,380 50,000
117 982426641 HERI NOVIANSYAH 11979-01-57-000084-7 2,380,380 170,000
118 982426653 NOVI VERONIKA 12884-01-57-000524-7 2,477,380 50,000
119 982426823 NOVITASARI 10124-01-57-004332-8 2,283,380 0
120 982426835 MARLINA YULIASTUTI 12445-01-57-000140-5 2,283,380 170,000
121 983400404 DIDI DWI KURNIADY 10124-01-57-019735-5 4,351,473 20,000
122 983410422 NURCHOLIS 14059-01-57-000060-4 3,344,151 370,000
123 983426480 HERMANTO 11978-01-57-000025-9 2,089,380 170,000
124 983426557 LUCKY 10124-01-57-019759-1 2,186,380 50,000
125 983426673 AGUS ARIYANTO 13872-01-57-000044-7 2,186,380 50,000
126 983426697 INDRA F KURNIAWAN 10124-01-57-019130-9 2,477,380 601,460
127 983426764 WAWAN VERDYAN 10124-01-57-019304-2 2,283,380 50,000
128 983426818 SYAHRONI 14014-01-57-000001-8 2,283,380 50,000
129 983426843 YAYA KUNAEVI 10124-01-57-001294-5 2,283,380 170,000
130 983426855 SUPINAH 10124-01-57-018787-1 2,186,380 170,000
131 983426880 AMIR MAHMUD 12171-01-57-000007-6 2,380,380 50,000
132 983426922 FEBRIANTO 12884-01-57-000397-8 2,089,380 170,000
133 984390467 AHMAD ROSADI A.MD 10124-01-57-018985-7 4,882,152 1,958,043
134 984426589 TIKA KURNIA 10124-01-57-019291-5 2,186,380 50,000
135 984426590 HANDOKO 10686-01-57-000215-8 2,283,380 50,000
136 984426632 GENTAR PUTRA 12884-01-57-000352-0 2,089,380 50,000
137 984426747 TRI GIANTO 10124-01-57-019096-3 2,380,380 170,000
138 984426796 ADI KRISMANTIYO 12447-01-57-000016-4 2,283,380 50,000
139 984427946 YUWANDA PERWIRA 10124-01-57-019922-6 2,186,380 170,000
140 985391560 FENNY AURISIA R. 10057-01-57-004603-6 4,498,056 1,869,685
141 985399697 ERIKA YULANDA 10124-01-57-018981-5 3,691,205 2,054,585
142 985399739 HASMA OKTAVIARINY 12884-01-57-000280-9 3,691,205 95,000
143 985399934 RINO SANJAYA 12171-01-57-000072-5 4,001,605 2,303,523
144 985406331 ALVICKY HIDAYAT 1027301570009519 4,425,180 147,500
145 985426410 YUWANTO 10124-01-57-019120-2 2,283,380 170,000
146 985426457 MUHAMMAD SAHURI 14059-01-57-000126-0 2,283,380 50,000
147 985426548 ARI SUSANTI 14015-01-57-000175-9 2,186,380 170,000
148 985426720 ZUNAIDI MUHAMMAD NAWAWI 10124-01-57-019090-5 2,283,380 170,000
149 985426779 WIDIYA SAPUTRA 14015-01-57-000176-7 2,283,380 170,000
150 985427991 ANDI SETIAWAN 10124-01-57-019916-1 2,283,380 170,000
JUMLAH PADA HALAMAN INI 134,974,704 22,588,666

151 985468488 ANDI GUNAWAN 11153-01-57-000058-4 2,283,380 50,000


152 985468828 NURSAL 11981-01-57-000350-3 2,089,380 170,000
153 985468993 HENDRI YULIARDI 10124-01-57-019131-7 2,380,380 170,000
154 985482126 POSVITA ROYANI 3,812,580 0
155 986393710 CHORI OKTAVIANA 10124-01-57-018930-2 4,092,372 1,942,844
156 986399899 EKO AGUSTIAN 12884-01-57-000481-9 4,098,605 1,792,085
157 986404937 AGUNG PUJI TRI SUSILO 12582-01-57-000125-9 3,441,313 1,670,903
158 986426295 RUDI SETIAWAN 10124-01-57-019924-2 2,283,380 50,000
159 986426301 ANGGA PRIDIYANTO 10124-01-57-019918-7 2,283,380 182,240
160 986426362 RIZKIA NUR ANISA 11153-01-57-000055-0 2,283,380 50,000
161 986426404 AGUS RIYADI 11294-01-57-000023-7 2,283,380 50,000
162 986426611 SRI SUDARTI 10779-01-57-000030-7 2,380,380 50,000
163 987393637 PERITA ARYANI 10124-01-57-019938-1 3,669,574 1,530,435
164 987415736 DINI ARDIANSYAH 10124-01-57-019705-4 4,224,527 1,529,083
165 987426606 YUYU ASTRIANA 10082-01-57-001682-8 2,283,380 50,000
166 987426680 HERI APRIADI 10124-01-57-019102-4 2,186,380 314,690
167 987468479 ERI YACUP 10233-01-57-000256-5 2,283,380 170,000
168 987469174 AMIR HAMZAH 11730-01-57-000816-8 2,380,380 50,000
169 988399740 RITA MAYASARI 10124-01-57-019806-8 3,594,205 2,234,585
170 988404850 EKO PRAMANA 11655-01-57-000098-0 3,848,713 132,500
171 988415859 INDAH HARVIANA 12884-01-57-000336-8 4,127,527 970,000
172 988426262 RISKA AMELIA 10134-01-57-000245-6 2,283,380 170,000
173 988426274 BAMBANG RIYANTO 10794-01-57-000144-8 2,283,380 50,000
174 988426328 WIDYA SUTARYO 10779-01-57-000368-0 2,380,380 50,000
175 988426341 SUJATMIKO 10124-01-57-019910-3 2,283,380 170,000
176 988426389 AGUNG HIDAYAT 10124-01-57-019928-4 2,283,380 170,000
177 988426390 DESTA RAFIKA SARI 10124-01-57-019214-3 2,186,380 50,000
178 988426470 MEIGA SILVIA 11329-01-57-000543-8 2,283,380 50,000
179 988426500 MARLIA 11655-01-57-000032-0 2,283,380 170,000
180 988426523 NANDANG PRABOWO 10134-01-57-000168-8 2,089,380 50,000
181 988426663 M NOVENDI 10124-01-57-019121-0 2,380,380 234,770
182 988427930 BUDI SANTOSO 10124-01-57-019919-5 2,283,380 290,000
183 988428076 DESIYATI 10124-01-57-019575-1 2,283,380 50,000
184 988468815 KHUSNUL KHOTIMAH 11136-01-57-000383-9 2,283,380 50,000
185 988482174 MOCHAMAD RIZWAN 4,166,580 0
186 989404870 ARNITA 11136-01-57-000175-6 3,441,313 190,000
187 989406635 RICHWAN BOY 10124-01-57-019937-3 4,609,480 2,241,700
188 989414401 DINI PRADIPTA NURSARI 10124-01-57-019921-8 4,501,185 20,000
189 989426464 MEI DIANA PURWANTARI 14058-01-57-000420-6 2,283,380 170,000
190 990404845 EKA WIDOWATI 10124-01-57-019307-6 3,249,089 1,785,344
191 990405084 EDMA APRILLYA 10791-01-57-004469-8 3,778,359 1,797,600
192 990415880 EFA KARTIKA 12445-01-57-000101-5 4,030,527 2,009,083
193 990426257 YOGI PRATAMA PUTRA 10124-01-57-019926-8 2,283,380 50,000
194 990426282 FIRMANSYAH ADI SAPUTRA 10124-01-57-019827-0 2,089,380 188,979
195 990426336 I MADE GIRI OKTA GALUNG 10124-01-57-019880-6 2,186,380 525,980
196 990426373 AHMAD SEPRIANTO 10124-01-57-019925-0 2,283,380 1,338,980
197 990426518 DESMA SUWARNI 10779-01-57-000159-9 2,186,380 0
198 990426701 ASIH KURNIAWATI 10124-01-57-016635-4 2,186,380 50,000
199 990482364 UMAR DANI HARJANI 3,812,580 0
200 990482388 MUHAMMAD ARIEF 4,166,580 0
JUMLAH PADA HALAMAN INI 143,151,269 25,081,801

201 990482390 HERU KURNIAWAN 3,989,580 0


202 990482418 INTAN PERMATA SARI 3,812,580 0
203 990482420 SIGIT SURYO PRANOTO 3,989,580 0
204 991418268 ISWARAWATI 10124-01-57-019912-9 4,255,093 20,000
205 991418529 REZA FIRMANSYAH WIJAYA 021201043088507 4,255,093 10,000
206 991426356 LOLITA FEBRIYANTI 10124-01-57-019906-4 2,089,380 50,000
207 991426435 ARIS MUNANDAR 10124-01-57-019114-7 2,089,380 170,000
208 991426447 MARISA RAHMATINA 11136-01-57-000231-2 2,380,380 50,000
209 991426629 TAUFIK SLAMET RIYANTO 10124-01-57-019574-3 2,283,380 50,000
210 991427920 SITI HANNA NURNABILLA 10124-01-57-019582-4 2,186,380 170,000
211 991427956 AYATULLOH 10124-01-57-019890-3 2,089,380 50,000
212 991427968 DEDI IRAWAN 10124-01-57-019950-1 2,186,380 50,000
213 991482499 DANY LAPEBA 3,812,580 0
214 991482517 ALBED EDISON 4,166,580 0
215 991482530 EMA RAHMAWATI 3,812,580 0
216 992427976 NURUL HIDAYAT 10124-01-57-019834-3 2,089,380 50,000
217 992427988 AGUS SAPUTRA 10124-01-57-019914-5 2,283,380 170,000
218 992428099 DICKY ANGGRIAWAN 14015-01-57-000266-6 2,089,380 50,000
219 992468449 DHANI GANESSA 10124-01-57-019915-3 2,089,380 170,000
220 992468462 RAMADHAN 10686-01-57-000246-7 2,089,380 1,074,872
221 992482665 MAYA CITRA UTAMI 3,812,580 0
222 992482720 DESI PANGESTI 3,812,580 0
223 993426311 RENDIKA FAKHRUL RAHMAN 10124-01-57-019832-7 2,089,380 50,000
224 995428086 WIRA HIDAYAT 10124-01-57-019904-8 2,089,380 384,855
225 995482792 ARI RIYADI 3,812,580 0
226 996428069 PRAYOGA WIBILAKSONO 10124-01-57-019905-6 2,089,380 50,000
JUMLAH PADA HALAMAN INI 75,745,106 2,619,727
JUMLAH SELURUHNYA 772,506,164 193,542,369
Nov 30, 2017 1:4
SIMSDM 2.0

SISA GAJI

4,105,305
4,465,950
4,114,805
4,431,555
4,119,268
4,873,168
2,144,985
4,478,781
4,256,522
4,747,068
1,952,527
3,859,718
5,408,858
3,250,738
2,054,135
1,801,942
3,500,238
4,302,627
2,896,523
2,160,088
4,947,542
2,299,338
1,951,902
2,374,805
1,271,614
1,929,148
473,525
1,925,205
2,547,418
3,936,118
2,409,003
1,768,802
2,645,047
1,310,605
4,522,302
3,275,238
2,494,665
2,145,138
5,461,270
1,389,729
3,916,505
1,151,005
2,965,505
1,252,101
1,357,108
3,612,718
590,310
2,305,166
2,330,380
2,881,697
146,365,710

1,207,208
3,020,605
1,938,605
2,206,105
1,531,345
3,439,955
3,113,935
3,282,119
2,913,456
4,897,704
1,166,319
1,505,026
2,871,524
3,910,605
4,037,522
1,412,279
2,210,380
4,614,519
2,274,482
3,308,813
1,812,654
2,289,168
1,856,427
3,901,471
1,090,817
4,989,424
1,812,892
2,307,380
2,347,834
2,363,618
2,210,380
3,736,184
2,330,380
2,128,995
1,581,155
3,298,154
2,307,380
2,330,380
1,624,799
2,173,055
2,330,380
1,972,360
4,111,667
1,969,579
1,956,400
4,291,660
2,037,035
1,776,535
3,177,151
2,039,380
129,017,200

2,210,380
2,039,380
1,919,380
2,136,380
2,234,122
3,064,705
2,330,380
2,210,380
1,919,380
2,113,380
2,233,380
981,703
1,146,197
2,009,020
1,919,380
2,330,380
2,210,380
2,427,380
2,283,380
2,113,380
4,331,473
2,974,151
1,919,380
2,136,380
2,136,380
1,875,920
2,233,380
2,233,380
2,113,380
2,016,380
2,330,380
1,919,380
2,924,109
2,136,380
2,233,380
2,039,380
2,210,380
2,233,380
2,016,380
2,628,371
1,636,620
3,596,205
1,698,082
4,277,680
2,113,380
2,233,380
2,016,380
2,113,380
2,113,380
2,113,380
112,386,038

2,233,380
1,919,380
2,210,380
3,812,580
2,149,528
2,306,520
1,770,410
2,233,380
2,101,140
2,233,380
2,233,380
2,330,380
2,139,139
2,695,444
2,233,380
1,871,690
2,113,380
2,330,380
1,359,620
3,716,213
3,157,527
2,113,380
2,233,380
2,330,380
2,113,380
2,113,380
2,136,380
2,233,380
2,113,380
2,039,380
2,145,610
1,993,380
2,233,380
2,233,380
4,166,580
3,251,313
2,367,780
4,481,185
2,113,380
1,463,745
1,980,759
2,021,444
2,233,380
1,900,401
1,660,400
944,400
2,186,380
2,136,380
3,812,580
4,166,580
118,069,468

3,989,580
3,812,580
3,989,580
4,235,093
4,245,093
2,039,380
1,919,380
2,330,380
2,233,380
2,016,380
2,039,380
2,136,380
3,812,580
4,166,580
3,812,580
2,039,380
2,113,380
2,039,380
1,919,380
1,014,508
3,812,580
3,812,580
2,039,380
1,704,525
3,812,580
2,039,380
73,125,379
578,963,795
Nov 30, 2017 1:44 PM
PT. POS INDONESIA (Persero) NERACA BULAN DESEMBER 2017
KANTOR POS JAMBI 36000 REKAPITULASI GAJI

NO. NIPPOS & NAMA NOREK GAJI Kug7 POTONGAN SISA GAJI

1 961198667 ARMEN 1259201570002834 4,695,195 944,000 3,751,1


2 962197920 MUSTAPA 1003101570065941 4,389,824 1,234,000 3,155,8
3 962200839 HELPIN 1243101570000832 5,010,491 335,000 4,675,4
4 962211151 SUNARTO 1259301570001531 5,001,828 635,000 4,366,8
5 962233493 MARSONO 1003101570065967 4,441,535 254,000 4,187,5
6 962251628 SANTOSO 1003101570065925 4,513,880 2,014,000 2,499,8
7 963209796 SAIPULLOH 1003101570000454 4,790,425 35,000 4,755,4
8 963210671 SUNARDI 1003101570065412 4,441,937 15,000 4,426,9
9 963228055 BURHANUDDIN 1123601570002679 5,068,633 644,000 4,424,6
10 963233476 NEFDA HERLINA 1003101570065860 4,497,428 1,645,000 2,852,4
11 963258631 SURIADI 1003101570065658 5,145,138 345,000 4,800,1
12 964198642 SABIRIN 1003101570065608 4,261,659 482,500 3,779,1
13 964218549 WIDODO 1003101570065705 4,556,612 1,004,000 3,552,6
14 964231608 MISRAH 1182401570004880 4,953,328 945,000 4,008,3
15 964232182 HARTATI 1173601570002904 4,766,096 545,000 4,221,0
16 964243829 SUPRIATIN 1003101570065527 4,238,948 1,459,000 2,779,9
17 964257373 TUGIYATNO 1003101570065682 4,432,948 1,744,000 2,688,9
18 964281806 NGATIJO 1003101570065878 4,295,187 344,000 3,951,1
19 965233418 HARSONO 1003101570030598 5,330,533 1,095,000 4,235,5
20 965237746 NURWINSYAH 1003101570065462 4,933,215 1,344,000 3,589,2
21 965257307 SYAHRIAL 1118701570000050 5,053,852 944,000 4,109,8
22 966233736 MUHAMAD SULTONI 1149501570000978 4,839,382 344,000 4,495,3
23 966240730 AMRIN BIN BAHARUN 1415201570000793 4,688,081 1,124,000 3,564,0
24 966248302 ERWIN AL FAUZI 1003101570077998 4,467,233 1,645,000 2,822,2
25 966257364 ZULKIFLI 1003101570065454 4,840,348 2,344,000 2,496,3
26 966295067 SANTRI MUSLIM PUTRA 002001123997502 4,525,815 344,000 4,181,8
27 966308803 M. PAJRI 1003101570064822 4,501,829 3,311,000 1,190,8
28 967222450 SAHLIN 1144801570001735 5,103,447 3,271,000 1,832,4
29 967235376 ELMAN ZUL HIDAYAT 1415001570000664 4,909,447 744,000 4,165,4
30 967240748 WANDI 1259201570005696 4,888,848 444,000 4,444,8
31 967257610 TONY ALKAP 1182601570000216 4,818,512 1,444,000 3,374,5
32 967286463 SUWARNO 002001126806506 4,964,012 3,376,000 1,588,0
33 967286499 ANDI GUSDANTO 1237901570002791 5,107,815 1,774,200 3,333,6
34 967286839 NORMAN FITRIADI 1003101570065852 5,497,732 445,000 5,052,7
35 967334378 TIURMA 1415001570000698 5,014,895 345,000 4,669,8
36 968233740 IRAWAN 1085701570000018 4,791,848 1,344,000 3,447,8
37 968251973 AMRIN KARYA 1152601570011483 4,428,815 2,674,000 1,754,8
38 968295058 HERIZAL 002001121448507 5,128,912 1,545,000 3,583,9
39 968325270 HERTO 1003101570065470 5,133,118 813,500 4,319,6
40 968348452 WANDRI 002001126807502 4,618,029 344,000 4,274,0
41 969281791 WARSO 1182501570003333 4,557,087 1,544,000 3,013,0
42 969295080 SONNY WIJAYA 1243101570002478 4,787,715 1,810,700 2,977,0
43 969341260 KIAGUS SUPLI 1003101570039322 4,837,470 3,075,500 1,761,9
44 969355040 ISWANTO 1118701570006810 4,812,029 344,000 4,468,0
45 970272789 SUMIATI 1003101570064995 4,635,535 1,545,000 3,090,5
46 970328310 DYAH WIDIATI 1237901570002830 4,575,177 344,000 4,231,1
47 970352888 MAHENDRA 1207501570001614 4,840,631 3,329,000 1,511,6
48 970363291 LESRON LEO SILALAHI 1003101570065771 4,041,384 3,174,500 866,8
49 970388652 RAFANI 1118701570010128 4,325,264 1,843,000 2,482,2
50 970468532 NAJMI ANSORI 1003101570065488 2,470,590 33,000 2,437,5
JUMLAH PADA HALAMAN INI 234,969,692 62,724,900 172,244,7

51 971330682 ZULKARNAINI 1003101570065959 4,377,681 1,994,000 2,383,6


52 971340547 SILVERIUS TM SINAGA 1003101570065810 5,424,118 3,912,000 1,512,1
53 971344693 AKIS DIRGAHAYUANTO 1003101570066777 4,406,066 1,244,000 3,162,0
54 971355060 USMAN 1242901570018101 4,520,030 654,000 3,866,0
55 972327563 SUDARNO 1152601570000018 4,860,729 1,184,000 3,676,7
56 972356964 AFRIZAL SANAWIE 1417301570000450 4,520,030 944,000 3,576,0
57 972366593 MUSLIM 1243001570009670 4,588,827 2,324,900 2,263,9
58 972381223 ERIZAL 1003101570065674 4,373,764 633,000 3,740,7
59 972427004 HUSNI 1054201570001596 2,470,590 583,000 1,887,5
60 973338398 YUDI BAYU WARDHANA 1016601570004950 5,386,880 1,160,000 4,226,8
61 973400020 RIBUT HARIANTO 1003101570064806 3,878,415 3,245,000 633,4
62 974376693 JAFRIAL 1149501570000570 4,602,684 3,544,000 1,058,6
63 975427143 NUR ASIAH 1242901570018096 2,179,590 343,000 1,836,5
64 975427234 SAIFUL ANWAR 1003101570024783 2,567,590 33,000 2,534,5
65 976427060 EKO PRASTIYONO 1003101570065496 2,567,590 143,000 2,424,5
66 976427138 SUBARI 1003101570065844 2,567,590 481,500 2,086,0
67 977381201 INAN 1415301570000828 4,179,764 343,000 3,836,7
68 977386284 DIAN BARKAH GUSTINA 1015701570023581 4,678,947 2,249,000 2,429,9
69 977386302 RYKA DEFRIANI 1003101570039233 4,010,805 144,000 3,866,8
70 977427250 ISKANDAR MARZUKI 1003101570065577 2,470,590 381,500 2,089,0
71 979427095 ERWANSYAH 1003101570065975 2,567,590 143,000 2,424,5
72 979469053 ERIDA YANTI SINAGA 1003101570065446 2,470,590 943,000 1,527,5
73 980399841 ADE YULIANA LUBIS 1003101570001735 3,781,415 1,543,000 2,238,4
74 980427198 SALMAN FARISI 1003101570065624 2,470,590 1,233,000 1,237,5
75 980427241 NIARNI 1118701570006959 2,373,590 343,000 2,030,5
76 981386313 TITIN PRIYANI 1003101570027838 4,010,805 2,832,904 1,177,9
77 981386386 AISAH 1003101570065909 4,515,205 3,512,904 1,002,3
78 982388664 WIJAYA KUSUMA 1003101570065535 4,228,264 2,238,000 1,990,2
79 982399765 ARYOGI 1003101570065006 3,587,415 343,000 3,244,4
80 982415709 HASTIN ATAS ASIH 1003101570012752 4,120,737 2,549,000 1,571,7
81 982427049 DODI RINALDI 1003101570065755 2,276,590 33,000 2,243,5
82 982427086 WANDHI EKA GUSMAN 1003101570065519 2,373,590 181,500 2,192,0
83 982427219 ZARKASI 1003101570065593 2,470,590 383,000 2,087,5
84 982468507 DONI ARDIANSYAH 1003101570024458 2,470,590 275,000 2,195,5
85 983399955 RATIH PUSPA LESTARI 1003101570031853 3,781,415 2,859,000 922,4
86 983404732 RONAL SAPUTRA 1003101570024327 3,938,923 343,000 3,595,9
87 983410203 WIWIK HANDINI 1003101570045682 3,540,734 2,077,000 1,463,7
88 983415602 DEDY IRAWAN 1182401570001654 4,314,737 34,000 4,280,7
89 983427150 SUDARMONO 1144801570000959 2,470,590 33,000 2,437,5
90 983468527 HASIAN HARAHAP 1003101570065690 2,373,590 143,000 2,230,5
91 984410326 SONNY 1003101570023850 3,540,734 143,000 3,397,7
92 984410375 FAJAR ROMADHON 1003101570078009 3,443,734 1,377,000 2,066,7
93 984427107 TOPIK HIDAYAT 1182501570000026 2,470,590 33,000 2,437,5
94 984427170 ALI AKBAR 1003101570065438 2,276,590 33,000 2,243,5
95 985393660 EKO WAHYU AZZIKRI 1003101570007634 4,182,582 33,000 4,149,5
96 985404711 SARI PUJI ASTUTI 1003101570065886 3,434,523 1,543,000 1,891,5
97 985426974 SITI UMISAROH 1003101570006387 2,470,590 1,243,000 1,227,5
98 985427050 MARLIYAH 1003101570007707 2,373,590 1,043,000 1,330,5
99 985468555 SUNDARI OCTARIA 1003101570065404 2,470,590 343,000 2,127,5
100 986397623 AGUSTINA DEWI RETNOWATI 1053701570011857 4,440,103 34,000 4,406,1
JUMLAH PADA HALAMAN INI 173,873,456 53,407,208 120,466,2

101 986404720 RISKA NURHASTUTI SE 1003101570065137 3,434,523 893,000 2,541,5


102 986406259 ARIE WAHYUDI 1007901570064436 4,699,690 3,404,200 1,295,4
103 986418596 SOEKARNO 1003101570065666 4,345,303 1,834,000 2,511,3
104 986427160 EKO SUPRATMAN 1003101570065789 2,373,590 1,104,000 1,269,5
105 986468514 DWI NOVI YANTI 1389701570000079 2,373,590 143,000 2,230,5
106 986468563 SUPRIYADI 1003101570065828 2,373,590 33,000 2,340,5
107 987427039 RAHMAT UDIN 1207601570003741 2,470,590 33,000 2,437,5
108 987427180 HENDRI 1243001570002432 2,373,590 33,000 2,340,5
109 987427209 SAFWAN 1417301570000159 2,373,590 633,000 1,740,5
110 987427222 GUTRI AL DINO 1003101570065569 2,373,590 443,000 1,930,5
111 987468613 FAUZAN ARDIANSYAH 1182401570004872 2,373,590 633,000 1,740,5
112 987469046 HIDAYATI 1149501570000889 2,373,590 143,000 2,230,5
113 988426997 LIA ANGGRENI 1003101570065420 2,373,590 343,000 2,030,5
114 988468608 MERDEKAWATI 1207401570000698 2,276,590 143,000 2,133,5
115 988468633 EDI TRISNO PRASETYO 1003101570065640 2,373,590 633,000 1,740,5
116 989415648 SARI DAHANOM 1054201570001588 4,120,737 1,244,000 2,876,7
117 989427079 HERI SUSANTO 1003101570065747 2,470,590 33,000 2,437,5
118 989427110 NIESYA ULUL AZMI 1003101570065894 2,179,590 343,000 1,836,5
119 989468549 RIKO THOMAS 1003101570065721 2,373,590 33,000 2,340,5
120 989468598 DESI KURNIA 1003101570030776 2,276,590 473,000 1,803,5
121 989468628 ALSEP YOSENDO 1054201570001554 2,179,590 33,000 2,146,5
122 989469062 HANNAH ARINIY 1299201570000965 2,276,590 333,000 1,943,5
123 989482200 EKO SUJARWANTO 4,331,190 20,000 4,311,1
124 989482273 SUHENDRA 4,331,190 20,000 4,311,1
125 990404742 SIGIT SUSILO 1003101570065551 3,531,523 796,500 2,735,0
126 990427122 IPAN PRINAMBELA 1173601570003007 2,373,590 333,000 2,040,5
127 990468574 TOPAN ARIDINATA 1003101570065543 2,179,590 33,000 2,146,5
128 990468835 AHMAD ZULBADRI 1242901570013559 2,276,590 33,000 2,243,5
129 990469037 AMBAR WIDYAWATI 1003101570065585 2,179,590 33,000 2,146,5
130 990469074 RIKI AGUSTIA 1415201570000785 2,373,590 308,000 2,065,5
131 991427026 EDO PRATAMA 1237901570003886 2,179,590 33,000 2,146,5
132 991482578 JENICHA ARISTIA 3,977,190 20,000 3,957,1
133 992426984 SYLVIA LESTARI 1003101570030718 2,373,590 943,000 1,430,5
134 992427010 YUDI SUHENDRA 1085701570003333 2,373,590 633,000 1,740,5
135 992468589 WISNU HANDOKO 1003101570065802 2,179,590 33,000 2,146,5
136 992482641 FITRI AYU WULANSARI 3,977,190 20,000 3,957,1
137 992482677 YANDA YAMANSYAH 3,977,190 20,000 3,957,1
JUMLAH PADA HALAMAN INI 103,454,656 16,218,700 87,235,9
JUMLAH SELURUHNYA 512,297,804 132,350,808 379,946,9
Nov 30, 2017 1:45 P
SIMSDM 2.0

SISA GAJI

3,751,195
3,155,824
4,675,491
4,366,828
4,187,535
2,499,880
4,755,425
4,426,937
4,424,633
2,852,428
4,800,138
3,779,159
3,552,612
4,008,328
4,221,096
2,779,948
2,688,948
3,951,187
4,235,533
3,589,215
4,109,852
4,495,382
3,564,081
2,822,233
2,496,348
4,181,815
1,190,829
1,832,447
4,165,447
4,444,848
3,374,512
1,588,012
3,333,615
5,052,732
4,669,895
3,447,848
1,754,815
3,583,912
4,319,618
4,274,029
3,013,087
2,977,015
1,761,970
4,468,029
3,090,535
4,231,177
1,511,631
866,884
2,482,264
2,437,590
172,244,792

2,383,681
1,512,118
3,162,066
3,866,030
3,676,729
3,576,030
2,263,927
3,740,764
1,887,590
4,226,880
633,415
1,058,684
1,836,590
2,534,590
2,424,590
2,086,090
3,836,764
2,429,947
3,866,805
2,089,090
2,424,590
1,527,590
2,238,415
1,237,590
2,030,590
1,177,901
1,002,301
1,990,264
3,244,415
1,571,737
2,243,590
2,192,090
2,087,590
2,195,590
922,415
3,595,923
1,463,734
4,280,737
2,437,590
2,230,590
3,397,734
2,066,734
2,437,590
2,243,590
4,149,582
1,891,523
1,227,590
1,330,590
2,127,590
4,406,103
120,466,248

2,541,523
1,295,490
2,511,303
1,269,590
2,230,590
2,340,590
2,437,590
2,340,590
1,740,590
1,930,590
1,740,590
2,230,590
2,030,590
2,133,590
1,740,590
2,876,737
2,437,590
1,836,590
2,340,590
1,803,590
2,146,590
1,943,590
4,311,190
4,311,190
2,735,023
2,040,590
2,146,590
2,243,590
2,146,590
2,065,590
2,146,590
3,957,190
1,430,590
1,740,590
2,146,590
3,957,190
3,957,190
87,235,956
379,946,996
Nov 30, 2017 1:45 PM
PT. POS INDONESIA (Persero) NERACA BULAN DESEMBER 2017
KANTOR POS SUNGAIPENUH 37100 REKAPITULASI GAJI

NO. NIPPOS & NAMA NOREK GAJI Kug7 POTONGAN

1 962206726 MAHYUDDIN 1206301570000015 4,503,258 10,000


2 965255049 SYAFMUDANUR 1027301570001862 4,662,838 10,000
3 965286113 PUADI 1027301570000044 4,769,538 10,000
4 966255010 SRI MULYONO HERLAMBANG 1027301570018380 5,099,442 10,000
5 966381087 UNTUNG 1217401570000353 3,746,796 10,000
6 967238250 SYARIFUDDIN 1027301570018429 4,803,823 10,000
7 970347078 RUDI HARTONO 1217501570002341 4,714,271 10,000
8 970355051 DEFANAN 1206301570002910 4,391,020 10,000
9 973352334 SAMSANOVERI 1027301570018322 5,249,282 10,000
10 980399877 EDWINATA 1027301570000125 3,488,235 10,000
11 981427285 NAFRIYADI YANTO 1217501570002359 2,293,080 10,000
12 984427272 RB YUSRO 1027301570018445 2,390,080 10,000
13 986427263 DESI ADRIYANI 1027301570018372 2,293,080 10,000
14 989404778 NAUFALPRIMA SETYA 1027301570018461 3,350,471 10,000
15 989427298 NOPRI GUNAWAN 1027301570018453 2,293,080 10,000
16 990410390 NIKO ANGGARA 1288501570000241 3,161,179 10,000
17 990482467 DEFRIZALDI 4,184,280 0
18 991414822 IKA WERDHAWATI 1206401570000190 3,958,623 10,000
19 991468648 WIWIK AGUSTINA 1027301570017643 2,099,080 10,000
20 992415020 INGGRID GITA YOLANDA 1027301570018411 3,958,623 10,000
21 992419517 TRI IBRAHIM 10157-01-57-004774-7 4,044,333 10,000
22 992419621 AGYL GILBERT PARLINGGOMAN 1014001570167716 3,947,333 10,000
23 992468656 SINURAT
FREDI SANTOSO 1027301570018437 2,196,080 10,000
24 993482740 FITRIA NINGSIH 3,830,280 0
25 994419582 MEYLITA DIAN UTARI 1027301570018403 3,947,333 10,000
26 995482809 WAKHID IHSAN SUMANTRI 3,830,280 0
JUMLAH PADA HALAMAN INI 97,205,718 230,000
JUMLAH SELURUHNYA 97,205,718 230,000
Nov 30, 2017 1:46
SIMSDM 2.0

SISA GAJI

4,493,258
4,652,838
4,759,538
5,089,442
3,736,796
4,793,823
4,704,271
4,381,020
5,239,282
3,478,235
2,283,080
2,380,080
2,283,080
3,340,471
2,283,080
3,151,179
4,184,280
3,948,623
2,089,080
3,948,623
4,034,333
3,937,333
2,186,080
3,830,280
3,937,333
3,830,280
96,975,718
96,975,718
Nov 30, 2017 1:46 PM
PT. POS INDONESIA (Persero) NERACA BULAN DESEMBER 2017
KANTOR POS MUARABUNGO 37200 REKAPITULASI GAJI

NO NIPPOS & NAMA NOREK GAJI Kug7 POTONGAN


.
1 962214139 DAMHURI 1102801570005472 4,584,125 525,000
2 962227950 GATOT 1102801570005040 4,861,468 25,000
3 963212345 NURBAITI 1053701570031687 4,229,686 1,826,400
4 963213842 WARIADI 1064401570011474 4,768,827 225,000
5 963226502 ERWANTO 1102801570018441 4,127,157 525,000
6 964213746 SYARIPUDDIN 1053701570031598 4,252,276 2,256,645
7 964255340 ADIL 1288301570002570 4,662,838 325,000
8 964272738 SYAIFUL BAHRI 1363201570002116 4,445,305 525,000
9 965218594 SULARSO 1243401570000012 4,251,305 525,000
10 965227947 YULIARPEN 1064401570011482 5,192,918 525,000
11 965275760 JASNAN 1207901570006814 4,117,677 25,000
12 966231636 MUHAMAD YUSUP.A 1053701570031695 4,658,705 25,000
13 966246615 MAWAR 1102801570005383 4,386,723 25,000
14 966256074 SULISTIONO 1054301570003322 4,685,248 525,000
15 967238274 BIRAWA 1243301570001187 4,433,370 2,755,700
16 967271721 ALI BASYAR 1207901570006806 4,755,705 2,346,700
17 967330660 SUGENG TRIYONO 1053701570031661 4,324,319 2,622,000
18 968248275 YOLY SUSANTO 1053701570031792 4,732,690 525,000
19 968286458 NADRI 1243501570000016 4,852,705 1,995,000
20 968352923 DEDY MARDIUS 1053701570031784 4,488,020 25,000
21 969289212 YUNIARDI 1102801570018742 4,227,319 2,856,000
22 970309508 WAGINO 1053701570027442 4,856,838 525,000
23 971352987 RAHMAD ISWAN 1243301570000262 4,586,019 3,347,700
24 971427525 SUDALDI HARIYANTA 1102801570007246 2,099,080 10,000
25 972327575 GUNTAMA PRAMUDYA 10031-01-57-000690-5 5,428,216 10,000
26 972344706 RIDWANSYAH 1053701570031700 4,611,460 525,000
27 976427485 WENDY UNTUNG 1102801570018734 2,487,080 10,000
28 977381067 TEGUH PRIYANTO 1053701570031679 3,837,354 2,583,000
29 978381038 SURATNO HADI ASMORO 1207901570000020 4,029,969 1,609,300
30 978381075 RINA GUSMIRA 1102801570001274 4,337,695 25,000
31 978388630 PURWONO 1373401570008396 4,134,422 525,000
32 979377031 DALYONO 1053701570031637 4,245,333 525,000
33 979381046 ASNIMAZUDDIN 1053701570011718 4,050,754 2,150,569
34 979427356 CATUR TULUS RAHARJO 1243301570001179 2,293,080 1,532,000
35 981482065 INDRA GUNAWAN 4,184,280 0
36 982427347 TARYANI 1102801570020113 2,099,080 10,000
37 982427517 ADE LENI 1053701570031530 2,099,080 25,000
38 983427495 TANTO HERDIANTO 1053701570031467 2,390,080 225,000
39 984393894 DODY LASMANA 1288301570000081 4,102,072 10,000
40 984415830 ERA ULIARTA SINAGA 1003101570011007 4,137,227 10,000
41 984427442 DESMI HERIYANTO 1054301570000578 2,099,080 1,154,000
42 985427425 HENDRI GUNAWAN 1053701570031611 2,099,080 375,000
43 986415819 SALMAN ALFARESI 1053701570031653 4,234,227 2,477,000
44 986427366 FRANKY RESI KOERNAWAN 1207901570010025 2,099,080 1,317,000
45 986427380 ROBI OKTAPIANUS 1102801570015524 2,196,080 1,154,000
46 986427391 YULDI WIJAYA 1053701570031572 2,293,080 225,000
47 986427408 IKA KARTIKA APRIANI 1243301570000254 2,293,080 10,000
48 986427469 RISI PERANTORY 1247601570000038 2,390,080 10,000
49 986427500 MIRZA 1064401570011440 2,390,080 1,244,000
50 987399834 FERRY FADLI 1247601570001157 4,108,305 3,152,000
JUMLAH PADA HALAMAN INI 191,249,677 45,784,014

51 987427477 MUKSIN ALATAS 1207701570002032 2,293,080 1,644,000


52 988410345 ROMI ARISNALDI 1053701570027353 3,170,664 25,000
53 988427436 SYAHRUL SIDIK 1207901570003060 2,196,080 1,317,000
54 988482186 MUHAMAD ASEP 4,281,280 0
55 989399072 ANDRIANY MARTHA 1053701570031506 3,594,324 10,000
56 989399310 JUHEN HENDRY 1014001570099808 4,299,728 2,051,000
57 989418625 TAMTOWIL MUSTOFA 1053701570031645 4,264,793 10,000
58 989427419 RUDI YANTO 1102801570020121 2,196,080 10,000
59 989427456 NOFRIADI 1064401570011466 2,196,080 10,000
60 989479950 SHAUMI EL FALAH 1053701570032358 3,694,608 10,000
61 990405229 ELISABET HASIBUAN 1014101570052842 4,205,159 2,213,100
62 990427304 EKA SARTIKA 1064401570011432 2,196,080 10,000
63 990427316 RONI ANDRIANTO 1064401570011490 2,099,080 10,000
64 990482340 RIAN DHARMENDRA 4,007,280 0
65 991404804 M EVAN ADRIANSYAH 1053701570031580 3,451,013 2,622,000
66 991406862 DEWI SRIANI 1005301570013508 4,036,793 10,000
67 991407040 DWI FITMI YANTI 1053701570031360 4,228,313 10,000
68 991427324 FEBRIAN CHOIRONI 1102801570018653 2,293,080 10,000
69 991427336 NOPRIYANTI SPD 1102801570018687 2,293,080 10,000
70 991427373 SURATNO 1053701570030932 2,196,080 10,000
71 992480073 ADIL SAADILAH 1053701570032332 3,694,608 10,000
72 993417735 YULI SUSANTI 1053701570031417 4,243,343 10,000
73 993482752 ZULHENDRA 3,830,280 0
74 995482810 ABDULLAH MUHAMMAD GAPI 3,830,280 0
JUMLAH PADA HALAMAN INI 78,791,186 10,012,100
JUMLAH SELURUHNYA 270,040,863 55,796,114
Nov 30, 2017 1:47
SIMSDM 2.0

SISA GAJI

4,059,125
4,836,468
2,403,286
4,543,827
3,602,157
1,995,631
4,337,838
3,920,305
3,726,305
4,667,918
4,092,677
4,633,705
4,361,723
4,160,248
1,677,670
2,409,005
1,702,319
4,207,690
2,857,705
4,463,020
1,371,319
4,331,838
1,238,319
2,089,080
5,418,216
4,086,460
2,477,080
1,254,354
2,420,669
4,312,695
3,609,422
3,720,333
1,900,185
761,080
4,184,280
2,089,080
2,074,080
2,165,080
4,092,072
4,127,227
945,080
1,724,080
1,757,227
782,080
1,042,080
2,068,080
2,283,080
2,380,080
1,146,080
956,305
145,465,663

649,080
3,145,664
879,080
4,281,280
3,584,324
2,248,728
4,254,793
2,186,080
2,186,080
3,684,608
1,992,059
2,186,080
2,089,080
4,007,280
829,013
4,026,793
4,218,313
2,283,080
2,283,080
2,186,080
3,684,608
4,233,343
3,830,280
3,830,280
68,779,086
214,244,749
Nov 30, 2017 1:47 PM

Das könnte Ihnen auch gefallen