NO. NAMA NO.

MA GAJI PAJAK NOMINAL TANDA

NO NAMA TEMPAT TUGAS KECAMATAN NIP GOL OKT NOP DES JUMLAH BPJS 1% TOTAL
SK BANK REKENING KER POKOK (%) PAJAK TANGAN
‌1977092020 ‌33026197
1295 ‌0237.0305/J5.3.2/TP/T2/2020
‌DARSONO ‌SD‌N‌1 KALIBENING KARANGGAYAM BNI ‌III/d 14 3.628.900 3.628.900 3.628.900 - 7.257.800 5 362.890 72.578 6.822.332 1295
07011010 7
‌1982102820 ‌33026217
1296 ‌0237.0305/J5.3.2/TP/T2/2020
‌NINING‌ENDROWATI ‌SD‌N‌1 KALIBENING KARANGGAYAM BNI ‌III/b 12 3.238.300 3.238.300 3.238.300 - 6.476.600 5 323.830 64.766 6.088.004 1296
08012023 6
‌1982101220 BANK ‌31000286
1297 ‌0237.0305/J5.3.2/TP/T2/2020
‌WIWIT‌SUGIYANTO ‌SD‌N‌1 KALIBENING KARANGGAYAM ‌III/b 10 3.139.400 3.139.400 3.139.400 - 6.278.800 5 313.940 62.788 5.902.072 1297
08011018 JATENG 29
‌1967020820 ‌ 2924214
0
1298 ‌0595.0305/J5.3.2/TP/T2/2020
‌MIHARTI ‌SD‌NEGERI‌1 BINANGUN KARANGGAYAM BNI ‌III/c 24 4.065.500 4.065.500 4.065.500 - 8.131.000 5 406.550 81.310 7.643.140 1298
06042006 35
‌1965022619 ‌00320100
1299 ‌0159.0305/J5.3.2/TP/T2/2020
‌Kiswadi ‌SD‌NEGERI‌1 GIRITIRTO KARANGGAYAM BRI I‌V/a 24 4.416.700 4.416.700 4.416.700 4.416.700 13.250.100 15 1.987.515 132.501 11.130.084 1299
91031004 5569531
‌1967031119 ‌02924240
1300 ‌0159.0305/J5.3.2/TP/T2/2020
‌MARTIYAH ‌SD‌NEGERI‌1 GIRITIRTO KARANGGAYAM BNI ‌IV/a 24 4.416.700 4.416.700 4.416.700 4.416.700 13.250.100 15 1.987.515 132.501 11.130.084 1300
91022001 16
‌1972071920 ‌33026198
1301 ‌0159.0305/J5.3.2/TP/T2/2020
‌DWI‌PUJIANTORO ‌SD‌NEGERI‌1 GIRITIRTO KARANGGAYAM BNI ‌III/b 14 3.340.300 3.340.300 3.340.300 3.340.300 10.020.900 5 501.045 100.209 9.419.646 1301
07011010 8
‌1972081120 ‌03743731
1302 ‌0159.0305/J5.3.2/TP/T2/2020
‌SUTRISNO ‌SD‌NEGERI‌1 GIRITIRTO KARANGGAYAM BNI ‌III/b 14 3.340.300 3.340.300 3.340.300 3.340.300 10.020.900 5 501.045 100.209 9.419.646 1302
06041015 03
‌1973051020 BANK ‌31000192
1303 ‌0159.0305/J5.3.2/TP/T2/2020
‌TEGUH‌PRIJA‌SETIJAWIDI ‌SD‌NEGERI‌1 GIRITIRTO KARANGGAYAM ‌III/b 12 3.238.300 3.238.300 3.238.300 - 6.476.600 5 323.830 64.766 6.088.004 1303
06041021 JATENG 80
‌1963110219 ‌00320100
1304 ‌0159.0305/J5.3.2/TP/T2/2020
‌SAGUH ‌SD‌NEGERI‌1 GUNUNGSARI KARANGGAYAM BRI ‌IV/a 24 4.416.700 4.416.700 4.416.700 4.416.700 13.250.100 15 1.987.515 132.501 11.130.084 1304
91031010 9068537
‌1968063019 ‌02924247
1305 ‌0159.0305/J5.3.2/TP/T2/2020
‌SUGIYONO ‌SD‌NEGERI‌1 GUNUNGSARI KARANGGAYAM BNI ‌IV/a 20 4.151.100 4.151.100 4.151.100 4.151.100 12.453.300 15 1.867.995 124.533 10.460.772 1305
97031002 31
‌1978062020 ‌02924248
1306 ‌0159.0305/J5.3.2/TP/T2/2020
‌TEGUH‌DWI‌HARYANTHO ‌SD‌NEGERI‌1 GUNUNGSARI KARANGGAYAM BNI ‌III/c 14 3.481.600 3.481.600 3.481.600 3.481.600 10.444.800 5 522.240 104.448 9.818.112 1306
06041026 33
‌1973032320 ‌33026222
1307 ‌0159.0305/J5.3.2/TP/T2/2020
‌RUSMINAH ‌SD‌NEGERI‌1 GUNUNGSARI KARANGGAYAM BNI ‌III/b 14 3.340.300 3.340.300 3.340.300 3.340.300 10.020.900 5 501.045 100.209 9.419.646 1307
07012008 3
‌1970011220 BANK ‌31000192
1308 ‌0159.0305/J5.3.2/TP/T2/2020
‌UMI‌SALAMAH ‌SD‌NEGERI‌1 GUNUNGSARI KARANGGAYAM ‌III/b 14 3.340.300 3.340.300 3.340.300 3.340.300 10.020.900 5 501.045 100.209 9.419.646 1308
07012007 JATENG 71
‌1965060619 ‌33026220
1309 ‌0237.0305/J5.3.2/TP/T2/2020
‌PARWADI ‌SD‌NEGERI‌1 GUNUNGSARI KARANGGAYAM BNI ‌IV/a 24 4.416.700 4.416.700 4.416.700 - 8.833.400 15 1.325.010 88.334 7.420.056 1309
91021002 1
‌1977121320 ‌02924309
1310 ‌0318.0305/J5.3.2/TP/T2/2020
‌WARNO‌SISWANTO ‌SD‌NEGERI‌1 GUNUNGSARI KARANGGAYAM BNI ‌III/c 14 3.481.600 3.481.600 3.481.600 - 6.963.200 5 348.160 69.632 6.545.408 1310
07011010 15
‌1982060620 ‌02924338
1311 ‌0159.0305/J5.3.2/TP/T2/2020
‌TITIK‌MARYANTI ‌SD‌NEGERI‌1 GUNUNGSARI KARANGGAYAM BNI ‌III/b 12 3.238.300 3.238.300 3.238.300 - 6.476.600 5 323.830 64.766 6.088.004 1311
06042015 70
‌1971051420 ‌33026207
1312 ‌0159.0305/J5.3.2/TP/T2/2020
‌KHAMDANI ‌SD‌NEGERI‌1 GUNUNGSARI KARANGGAYAM BNI ‌III/b 10 3.139.400 3.139.400 3.139.400 - 6.278.800 5 313.940 62.788 5.902.072 1312
07011030 4
‌1963102619 ‌00320100
1313 ‌0159.0305/J5.3.2/TP/T2/2020
‌SUGIYEM ‌SD‌NEGERI‌1 KALIREJO KARANGGAYAM BRI ‌IV/a 28 4.699.300 4.699.300 4.699.300 4.699.300 14.097.900 15 2.114.685 140.979 11.842.236 1313
86082001 9035534
‌1966022219 ‌00320100
1314 ‌0159.0305/J5.3.2/TP/T2/2020
‌Suratman ‌SD‌NEGERI‌1 KALIREJO KARANGGAYAM BRI ‌IV/a 22 4.281.800 4.281.800 4.281.800 4.281.800 12.845.400 15 1.926.810 128.454 10.790.136 1314
93021002 5626537
‌1971042119 ‌00320100
1315 ‌0159.0305/J5.3.2/TP/T2/2020
‌BUDIYONO ‌SD‌NEGERI‌1 KALIREJO KARANGGAYAM BRI ‌III/d 20 3.982.600 3.982.600 3.982.600 3.982.600 11.947.800 5 597.390 119.478 11.230.932 1315
97031006 6487538
‌1966050420 ‌02924242
1316 ‌0159.0305/J5.3.2/TP/T2/2020
‌SITI‌FARIDA ‌SD‌NEGERI‌1 KALIREJO KARANGGAYAM BNI ‌III/b 24 3.900.500 3.900.500 3.900.500 3.900.500 11.701.500 5 585.075 117.015 10.999.410 1316
06042010 98
‌1965060920 ‌33026227
1317 ‌0159.0305/J5.3.2/TP/T2/2020
‌SLAMET‌SUPRIYANTO ‌SD‌NEGERI‌1 KALIREJO KARANGGAYAM BNI ‌III/b 20 3.665.900 3.665.900 3.665.900 3.665.900 10.997.700 5 549.885 109.977 10.337.838 1317
05021001 8
 NO. NAMA NO. MA GAJI PAJAK NOMINAL TANDA
NO NAMA TEMPAT TUGAS KECAMATAN NIP GOL OKT NOP DES JUMLAH BPJS 1% TOTAL
SK BANK REKENING KER POKOK (%) PAJAK TANGAN
‌1980062220 ‌33026238
1318 ‌0159.0305/J5.3.2/TP/T2/2020
‌SUPRASONGKO ‌SD‌NEGERI‌1 KALIREJO KARANGGAYAM BNI ‌III/b 14 3.340.300 3.340.300 3.340.300 3.340.300 10.020.900 5 501.045 100.209 9.419.646 1318
07011004 1
S‌ D‌NEGERI‌1 ‌1961101019 ‌00320100
1319 ‌0087.0305/J5.3.2/TP/T2/2020
‌WASIMIN KARANGGAYAM BRI ‌IV/b 32 5.211.500 5.211.500 5.211.500 5.211.500 15.634.500 15 2.345.175 156.345 13.132.980 1319
KARANGGAYAM 83041009 5517534
S‌ D‌NEGERI‌1 ‌1961120519 ‌00320100
1320 ‌0159.0305/J5.3.2/TP/T2/2020
‌SUHARTO KARANGGAYAM BRI ‌IV/a 32 5.000.000 5.000.000 5.000.000 5.000.000 15.000.000 15 2.250.000 150.000 12.600.000 1320
KARANGGAYAM 83041004 8753537
S‌ D‌NEGERI‌1 ‌1962092419 ‌00320100
1321 ‌0087.0305/J5.3.2/TP/T2/2020
‌SUHARYONO KARANGGAYAM BRI ‌IV/a 30 4.847.300 4.847.300 4.847.300 4.847.300 14.541.900 15 2.181.285 145.419 12.215.196 1321
KARANGGAYAM 84051002 8865538
S‌ D‌NEGERI‌1 ‌1985010120 ‌02924324
1322 ‌0087.0305/J5.3.2/TP/T2/2020
‌ERNA‌YUNITA KARANGGAYAM BNI ‌III/b 10 3.139.400 3.139.400 3.139.400 3.139.400 9.418.200 5 470.910 94.182 8.853.108 1322
KARANGGAYAM 08012016 70
S‌ D‌NEGERI‌1 ‌1969021719 ‌00320100
1323 ‌0237.0305/J5.3.2/TP/T2/2020
‌Junarji‌Edy‌Warsito KARANGGAYAM BRI ‌IV/a 20 4.151.100 4.151.100 4.151.100 - 8.302.200 15 1.245.330 83.022 6.973.848 1323
KARANGGAYAM 94031005 9151534
S‌ D‌NEGERI‌1 ‌1982061220 ‌33026221
1324 ‌0237.0305/J5.3.2/TP/T2/2020
‌RIBUT‌KASIYANI KARANGGAYAM BNI ‌III/c 14 3.481.600 3.481.600 3.481.600 - 6.963.200 5 348.160 69.632 6.545.408 1324
KARANGGAYAM 05022005 2
S‌ D‌NEGERI‌1 ‌1972031520 ‌33026204
1325 ‌0237.0305/J5.3.2/TP/T2/2020
‌ISNAENI KARANGGAYAM BNI ‌III/c 14 3.481.600 3.481.600 3.481.600 - 6.963.200 5 348.160 69.632 6.545.408 1325
KARANGGAYAM 06042020 1
‌1964010719 ‌33026242
1326 ‌0159.0305/J5.3.2/TP/T2/2020
‌TASLIMAH ‌SD‌NEGERI‌1 KEBAKALAN KARANGGAYAM BNI ‌IV/b 23 4.463.000 4.463.000 4.463.000 4.463.000 13.389.000 15 2.008.350 133.890 11.246.760 1326
92022001 7
‌1974071720 ‌33026199
1327 ‌0159.0305/J5.3.2/TP/T2/2020
‌EDI‌PRAYITNO ‌SD‌NEGERI‌1 KEBAKALAN KARANGGAYAM BNI ‌III/c 14 3.481.600 3.481.600 3.481.600 3.481.600 10.444.800 5 522.240 104.448 9.818.112 1327
07011028 9
‌1964053019 ‌03743731
1328 ‌0237.0305/J5.3.2/TP/T2/2020
‌MEI‌ISROI ‌SD‌NEGERI‌1 KEBAKALAN KARANGGAYAM BNI ‌IV/a 26 4.555.800 4.555.800 4.555.800 - 9.111.600 15 1.366.740 91.116 7.653.744 1328
88061001 14
‌1965030520 ‌00320100
1329 ‌0318.0305/J5.3.2/TP/T2/2020
‌BUDIMAN‌J‌DWI‌T‌R. ‌SD‌NEGERI‌1 KEBAKALAN KARANGGAYAM BRI ‌III/a 14 3.204.700 3.204.700 3.204.700 - 6.409.400 5 320.470 64.094 6.024.836 1329
00121002 8751535
‌1976021520 BANK ‌31000306
1330 ‌0159.0305/J5.3.2/TP/T2/2020
‌Endang‌Purwaningsih ‌SD‌NEGERI‌1 KEBAKALAN KARANGGAYAM ‌III/b 10 3.139.400 3.139.400 3.139.400 - 6.278.800 5 313.940 62.788 5.902.072 1330
08012019 JATENG 07
‌1979032020 ‌03743733
1331 ‌0237.0305/J5.3.2/TP/T2/2020
‌YUGO‌PRABOWO ‌SD‌NEGERI‌1 LOGANDU KARANGGAYAM BNI ‌III/c 14 3.481.600 3.481.600 3.481.600 - 6.963.200 5 348.160 69.632 6.545.408 1331
06041018 41
‌1972101120 ‌03743732
1332 ‌0237.0305/J5.3.2/TP/T2/2020
‌NUR‌KHOLIK ‌SD‌NEGERI‌1 LOGANDU KARANGGAYAM BNI ‌III/c 14 3.481.600 3.375.300 3.481.600 - 6.856.900 5 342.845 68.569 6.445.486 1332
05021004 61
‌1970041820 ‌03743731
1333 ‌0237.0305/J5.3.2/TP/T2/2020
‌SITI‌JUWAIRIYAH ‌SD‌NEGERI‌1 LOGANDU KARANGGAYAM BNI ‌III/b 14 3.340.300 3.340.300 3.340.300 - 6.680.600 5 334.030 66.806 6.279.764 1333
08012010 69
‌1972032220 BANK ‌31000192
1334 ‌0237.0305/J5.3.2/TP/T2/2020
‌SUKINAH ‌SD‌NEGERI‌1 LOGANDU KARANGGAYAM ‌III/b 14 3.340.300 3.340.300 3.340.300 - 6.680.600 5 334.030 66.806 6.279.764 1334
06042012 JATENG 63
‌ AHYANING‌CITRA‌
C ‌1991093020 BANK ‌31000641
1335 ‌0237.0305/J5.3.2/TP/T2/2020 ‌SD‌NEGERI‌1 LOGANDU KARANGGAYAM ‌III/a 1 2.579.400 2.579.400 2.579.400 - 5.158.800 5 257.940 51.588 4.849.272 1335
PERTIWI 19032013 JATENG 61
‌1978090520 ‌33026192
1336 ‌0159.0305/J5.3.2/TP/T2/2020
‌ARIS‌RAHMAT‌HIDAYAT ‌SD‌NEGERI‌1 SELOGIRI KARANGGAYAM BNI ‌III/c 12 3.375.300 3.375.300 3.375.300 3.375.300 10.125.900 5 506.295 101.259 9.518.346 1336
07011019 2
‌1981021820 BANK ‌31000220
1337 ‌0237.0305/J5.3.2/TP/T2/2020
‌DWI‌BUDIARTO ‌SD‌NEGERI‌1 SELOGIRI KARANGGAYAM ‌III/b 14 3.340.300 3.340.300 3.340.300 - 6.680.600 5 334.030 66.806 6.279.764 1337
07011005 JATENG 19
‌1982082320 BANK ‌31000197
1338 ‌0237.0305/J5.3.2/TP/T2/2020
‌EDI‌IRWANTO ‌SD‌NEGERI‌1 SELOGIRI KARANGGAYAM ‌III/b 14 3.340.300 3.340.300 3.340.300 - 6.680.600 5 334.030 66.806 6.279.764 1338
07011001 JATENG 86
‌1988100820 BANK ‌31000308
1339 ‌0237.0305/J5.3.2/TP/T2/2020
‌DIAN‌OCTAVIANI ‌SD‌NEGERI‌1 SELOGIRI KARANGGAYAM ‌III/b 8 3.043.600 3.043.600 3.043.600 - 6.087.200 5 304.360 60.872 5.721.968 1339
09032001 JATENG 01
‌1962042419 ‌00320100
1340 ‌0159.0305/J5.3.2/TP/T2/2020
‌NAZIL‌GHOFUR ‌SD‌NEGERI‌1 WONOTIRTO KARANGGAYAM BRI ‌IV/a 32 5.000.000 5.000.000 5.000.000 5.000.000 15.000.000 15 2.250.000 150.000 12.600.000 1340
83041004 4589538
 NO. NAMA NO. MA GAJI PAJAK NOMINAL TANDA
NO NAMA TEMPAT TUGAS KECAMATAN NIP GOL OKT NOP DES JUMLAH BPJS 1% TOTAL
SK BANK REKENING KER POKOK (%) PAJAK TANGAN
‌1969122920 ‌02924330
1341 ‌0159.0305/J5.3.2/TP/T2/2020
‌MUH‌MUNAWIR ‌SD‌NEGERI‌1 WONOTIRTO KARANGGAYAM BNI ‌III/b 14 3.340.300 3.340.300 3.340.300 3.340.300 10.020.900 5 501.045 100.209 9.419.646 1341
08011010 97
‌1967051020 BANK ‌31000191
1342 ‌0595.0305/J5.3.2/TP/T2/2020
‌MUSLIMIN ‌SD‌NEGERI‌1 WONOTIRTO KARANGGAYAM ‌III/b 12 3.238.300 3.238.300 3.238.300 - 6.476.600 5 323.830 64.766 6.088.004 1342
08011011 JATENG 40
‌1966011019 ‌33026234
1343 ‌0237.0305/J5.3.2/TP/T2/2020
‌SUMARNO ‌SD‌NEGERI‌2 BINANGUN KARANGGAYAM BNI ‌IV/a 24 4.416.700 4.416.700 4.416.700 - 8.833.400 15 1.325.010 88.334 7.420.056 1343
91021002 7
‌1978052020 ‌33026224
1344 ‌0318.0305/J5.3.2/TP/T2/2020
‌SAHLAN ‌SD‌NEGERI‌2 BINANGUN KARANGGAYAM BNI ‌III/d 16 3.743.100 3.743.100 3.743.100 - 7.486.200 5 374.310 74.862 7.037.028 1344
07011017 5
‌1969060620 ‌33026214
1345 ‌0237.0305/J5.3.2/TP/T2/2020
‌MUJIONO ‌SD‌NEGERI‌2 BINANGUN KARANGGAYAM BNI ‌III/b 12 3.238.300 3.238.300 3.238.300 - 6.476.600 5 323.830 64.766 6.088.004 1345
08011022 3
‌1983070220 BANK ‌31000219
1346 ‌0237.0305/J5.3.2/TP/T2/2020
‌SUPRIYANTO ‌SD‌NEGERI‌2 BINANGUN KARANGGAYAM ‌III/c 8 3.172.300 3.172.300 3.172.300 - 6.344.600 5 317.230 63.446 5.963.924 1346
09031004 JATENG 77
‌1972040719 ‌33026215
1347 ‌0159.0305/J5.3.2/TP/T2/2020
‌MUSINAH ‌SD‌NEGERI‌2 GIRITIRTO KARANGGAYAM BNI ‌III/d 20 3.982.600 3.982.600 3.982.600 3.982.600 11.947.800 5 597.390 119.478 11.230.932 1347
98032004 4
‌1972080320 ‌03743730
1348 ‌0159.0305/J5.3.2/TP/T2/2020
‌MIFTAHUDIN ‌SD‌NEGERI‌2 GIRITIRTO KARANGGAYAM BNI ‌III/c 14 3.481.600 3.481.600 3.481.600 3.481.600 10.444.800 5 522.240 104.448 9.818.112 1348
08011004 89
‌1975100620 ‌33026202
1349 ‌0159.0305/J5.3.2/TP/T2/2020
‌IMAM‌SUPRIYADI ‌SD‌NEGERI‌2 GIRITIRTO KARANGGAYAM BNI ‌III/c 12 3.375.300 3.375.300 3.375.300 3.375.300 10.125.900 5 506.295 101.259 9.518.346 1349
07011016 9
‌1964071120 BANK ‌31000219
1350 ‌0159.0305/J5.3.2/TP/T2/2020
‌SANO ‌SD‌NEGERI‌2 GIRITIRTO KARANGGAYAM ‌III/b 14 3.340.300 3.340.300 3.340.300 3.340.300 10.020.900 5 501.045 100.209 9.419.646 1350
07011004 JATENG 26
‌1981052720 BANK ‌31000219
1351 ‌0159.0305/J5.3.2/TP/T2/2020
‌MOCH‌MUSTAR ‌SD‌NEGERI‌2 GIRITIRTO KARANGGAYAM ‌III/b 14 3.340.300 3.340.300 3.340.300 3.340.300 10.020.900 5 501.045 100.209 9.419.646 1351
08011005 JATENG 69
‌1980022020 ‌33026244
1352 ‌0159.0305/J5.3.2/TP/T2/2020
‌WIWIN‌RATNA‌WATI ‌SD‌NEGERI‌2 GIRITIRTO KARANGGAYAM BNI ‌III/c 10 3.272.200 3.272.200 3.272.200 3.272.200 9.816.600 5 490.830 98.166 9.227.604 1352
08012005 9
‌1995071420 BANK ‌31000646
1353 ‌0159.0305/J5.3.2/TP/T2/2020
‌IKLAS‌SUPRIYANTO ‌SD‌NEGERI‌2 GIRITIRTO KARANGGAYAM ‌III/a 1 2.579.400 2.579.400 2.579.400 - 5.158.800 5 257.940 51.588 4.849.272 1353
19031009 JATENG 76
‌1966091520 BANK ‌31000215
1354 ‌0159.0305/J5.3.2/TP/T2/2020
‌SURATMAN ‌SD‌NEGERI‌2 GUNUNGSARI KARANGGAYAM ‌III/b 14 3.340.300 3.340.300 3.340.300 3.340.300 10.020.900 5 501.045 100.209 9.419.646 1354
07011013 JATENG 86
‌1982020220 BANK ‌31000213
1355 ‌0159.0305/J5.3.2/TP/T2/2020
‌DIDI‌HARYADI ‌SD‌NEGERI‌2 GUNUNGSARI KARANGGAYAM ‌III/b 14 3.340.300 3.340.300 3.340.300 3.340.300 10.020.900 5 501.045 100.209 9.419.646 1355
06041018 JATENG 31
‌1986073020 ‌03743731
1356 ‌0159.0305/J5.3.2/TP/T2/2020
‌FUAD‌WISNUADI ‌SD‌NEGERI‌2 GUNUNGSARI KARANGGAYAM BNI ‌III/c 8 3.172.300 3.172.300 3.172.300 - 6.344.600 5 317.230 63.446 5.963.924 1356
09031002 47
‌1963102019 ‌00320100
1357 ‌0159.0305/J5.3.2/TP/T2/2020
‌HARJONO ‌SD‌NEGERI‌2 KAJORAN KARANGGAYAM BRI ‌IV/a 32 5.000.000 5.000.000 5.000.000 5.000.000 15.000.000 15 2.250.000 150.000 12.600.000 1357
83041002 8582538
‌ WI‌HANDAYANI‌
D ‌1963021319 ‌00320100
1358 ‌0159.0305/J5.3.2/TP/T2/2020 ‌SD‌NEGERI‌2 KAJORAN KARANGGAYAM BRI ‌IV/a 30 4.847.300 4.847.300 4.847.300 4.847.300 14.541.900 15 2.181.285 145.419 12.215.196 1358
SABARNINGSIH 84052002 9266533
‌1963062119 ‌00320100
1359 ‌0159.0305/J5.3.2/TP/T2/2020
‌Sugianto, S.pd. ‌SD‌NEGERI‌2 KAJORAN KARANGGAYAM BRI ‌IV/b 24 4.603.500 4.603.500 4.603.500 4.603.500 13.810.500 15 2.071.575 138.105 11.600.820 1359
90031010 6511531
‌1972120220 ‌02924327
1360 ‌0318.0305/J5.3.2/TP/T2/2020
‌SUTIYATUN ‌SD‌NEGERI‌2 KAJORAN KARANGGAYAM BNI ‌III/c 18 3.704.300 3.704.300 3.704.300 - 7.408.600 5 370.430 74.086 6.964.084 1360
06042011 97
‌1965102719 ‌33026190
1361 ‌0159.0305/J5.3.2/TP/T2/2020
‌ANANG‌IRWAN‌AJI ‌SD‌NEGERI‌2 KALIBENING KARANGGAYAM BNI ‌IV/a 22 4.281.800 4.281.800 4.281.800 4.281.800 12.845.400 15 1.926.810 128.454 10.790.136 1361
92101001 0
‌1979111120 BANK ‌31000210
1362 ‌0237.0305/J5.3.2/TP/T2/2020
‌NOVI‌ISTANTI ‌SD‌NEGERI‌2 KALIBENING KARANGGAYAM ‌III/b 14 3.340.300 3.340.300 3.340.300 - 6.680.600 5 334.030 66.806 6.279.764 1362
07012012 JATENG 63
‌1971062220 ‌02924339
1363 ‌0237.0305/J5.3.2/TP/T2/2020
‌SRI‌PURWATININGSIH ‌SD‌NEGERI‌2 KALIBENING KARANGGAYAM BNI ‌III/b 12 3.238.300 3.238.300 3.238.300 - 6.476.600 5 323.830 64.766 6.088.004 1363
08012016 49
 NO. NAMA NO. MA GAJI PAJAK NOMINAL TANDA
NO NAMA TEMPAT TUGAS KECAMATAN NIP GOL OKT NOP DES JUMLAH BPJS 1% TOTAL
SK BANK REKENING KER POKOK (%) PAJAK TANGAN
‌1972013020 ‌03743731
1364 ‌0237.0305/J5.3.2/TP/T2/2020
‌ANTORO‌WIYONO ‌SD‌NEGERI‌2 KALIBENING KARANGGAYAM BNI ‌III/b 12 3.238.300 3.238.300 3.238.300 - 6.476.600 5 323.830 64.766 6.088.004 1364
06041004 92
‌1977012120 BANK ‌31000222
1365 ‌0237.0305/J5.3.2/TP/T2/2020
‌SLAMET ‌SD‌NEGERI‌2 KALIBENING KARANGGAYAM ‌III/b 10 3.139.400 3.139.400 3.139.400 - 6.278.800 5 313.940 62.788 5.902.072 1365
08011010 JATENG 21
‌1963080819 ‌66900100
1366 ‌0159.0305/J5.3.2/TP/T2/2020
‌RUJILAH ‌SD‌NEGERI‌2 KALIREJO KARANGGAYAM BRI ‌IV/a 28 4.699.300 4.699.300 4.699.300 4.699.300 14.097.900 15 2.114.685 140.979 11.842.236 1366
86082004 4672535
‌1966110920 ‌00320100
1367 ‌0237.0305/J5.3.2/TP/T2/2020
‌TITIK‌ALTIFAH ‌SD‌NEGERI‌2 KALIREJO KARANGGAYAM BRI ‌III/c 14 3.481.600 3.481.600 3.481.600 - 6.963.200 5 348.160 69.632 6.545.408 1367
00122001 9245537
‌1985091520 BANK ‌31000305
1368 ‌0159.0305/J5.3.2/TP/T2/2020
‌Ida‌Rosita ‌SD‌NEGERI‌2 KALIREJO KARANGGAYAM ‌III/b 6 2.950.600 2.950.600 2.950.600 - 5.901.200 5 295.060 59.012 5.547.128 1368
11012007 JATENG 18
S‌ D‌NEGERI‌2 ‌1961031219 ‌33026132
1369 ‌0318.0305/J5.3.2/TP/T2/2020
‌WARSITO KARANGGAYAM BNI ‌IV/a 32 5.000.000 5.000.000 5.000.000 - 10.000.000 15 1.500.000 100.000 8.400.000 1369
KARANGGAYAM 82011008 1
S‌ D‌NEGERI‌2 ‌1963101519 ‌00320100
1370 ‌0237.0305/J5.3.2/TP/T2/2020
‌Wagino, S.pd. KARANGGAYAM BRI ‌IV/a 28 4.699.300 4.699.300 4.699.300 - 9.398.600 15 1.409.790 93.986 7.894.824 1370
KARANGGAYAM 86081003 5736536
S‌ D‌NEGERI‌2 ‌1965122220 ‌00320100
1371 ‌0237.0305/J5.3.2/TP/T2/2020
‌SUDARYO KARANGGAYAM BRI ‌III/b 22 3.781.400 3.781.400 3.781.400 - 7.562.800 5 378.140 75.628 7.109.032 1371
KARANGGAYAM 05021001 9336532
S‌ D‌NEGERI‌2 ‌1979040720 ‌33026233
1372 ‌0408.0305/J5.3.2/TP/T2/2020
‌SUHARTATI KARANGGAYAM BNI ‌III/c 14 3.481.600 3.481.600 3.481.600 - 6.963.200 5 348.160 69.632 6.545.408 1372
KARANGGAYAM 07012019 6
S‌ D‌NEGERI‌2 ‌1983100820 ‌03743732
1373 ‌0318.0305/J5.3.2/TP/T2/2020
‌LINA‌AGUSTINA KARANGGAYAM BNI ‌III/c 13 3.375.300 3.375.300 3.375.300 - 6.750.600 5 337.530 67.506 6.345.564 1373
KARANGGAYAM 08012019 50
S‌ D‌NEGERI‌2 ‌1964101220 BANK ‌31000217
1374 ‌0237.0305/J5.3.2/TP/T2/2020
‌MASDUKI KARANGGAYAM ‌III/b 14 3.340.300 3.340.300 3.340.300 - 6.680.600 5 334.030 66.806 6.279.764 1374
KARANGGAYAM 07011014 JATENG 72
S‌ D‌NEGERI‌2 ‌1984022920 ‌03743733
1375 ‌0237.0305/J5.3.2/TP/T2/2020
‌PERIYANA KARANGGAYAM BNI ‌III/b 12 3.238.300 3.238.300 3.238.300 - 6.476.600 5 323.830 64.766 6.088.004 1375
KARANGGAYAM 06042010 29
‌1961121519 ‌00320100
1376 ‌0159.0305/J5.3.2/TP/T2/2020
‌H. WAGIMAN ‌SD‌NEGERI‌2 KEBAKALAN KARANGGAYAM BRI ‌IV/a 32 5.000.000 5.000.000 5.000.000 5.000.000 15.000.000 15 2.250.000 150.000 12.600.000 1376
82011005 9565539
‌1969121120 ‌02924393
1377 ‌0159.0305/J5.3.2/TP/T2/2020
‌WANDI ‌SD‌NEGERI‌2 KEBAKALAN KARANGGAYAM BNI ‌III/c 14 3.481.600 3.481.600 3.481.600 3.481.600 10.444.800 5 522.240 104.448 9.818.112 1377
06041013 84
‌1979110320 ‌33026200
1378 ‌0237.0305/J5.3.2/TP/T2/2020
‌EDI‌SUPRIYADI ‌SD‌NEGERI‌2 KEBAKALAN KARANGGAYAM BNI ‌III/c 12 3.375.300 3.375.300 3.375.300 - 6.750.600 5 337.530 67.506 6.345.564 1378
08011009 7
‌1983111720 ‌02924391
1379 ‌0237.0305/J5.3.2/TP/T2/2020
‌ADE‌BUDI‌IRAWAN ‌SD‌NEGERI‌2 KEBAKALAN KARANGGAYAM BNI ‌III/c 10 3.272.200 3.272.200 3.272.200 - 6.544.400 5 327.220 65.444 6.151.736 1379
08011009 79
‌1967031519 ‌00320100
1380 ‌0237.0305/J5.3.2/TP/T2/2020
‌JUMARYANTO ‌SD‌NEGERI‌2 LOGANDU KARANGGAYAM BRI ‌IV/a 26 4.555.800 4.555.800 4.555.800 - 9.111.600 15 1.366.740 91.116 7.653.744 1380
88061001 9077536
‌1974110320 ‌03743731
1381 ‌0237.0305/J5.3.2/TP/T2/2020
‌ROHADI ‌SD‌NEGERI‌2 LOGANDU KARANGGAYAM BNI ‌III/c 11 3.272.200 3.272.200 3.272.200 - 6.544.400 5 327.220 65.444 6.151.736 1381
06041004 70
‌1987050120 BANK ‌31000593
1382 ‌0408.0305/J5.3.2/TP/T2/2020
‌TITIN‌ERNAWATI ‌SD‌NEGERI‌2 LOGANDU KARANGGAYAM ‌III/c 8 3.172.300 3.172.300 3.172.300 - 6.344.600 5 317.230 63.446 5.963.924 1382
10012010 JATENG 62
‌1984010220 BANK ‌31000305
1383 ‌0159.0305/J5.3.2/TP/T2/2020
‌NUNU‌FERA‌LASTRIANA ‌SD‌NEGERI‌2 LOGANDU KARANGGAYAM ‌III/b 8 3.043.600 3.043.600 3.043.600 - 6.087.200 5 304.360 60.872 5.721.968 1383
09032007 JATENG 26
‌1966032119 ‌00320100
1384 ‌0159.0305/J5.3.2/TP/T2/2020
‌SUDHARTONO ‌SD‌NEGERI‌2 SELOGIRI KARANGGAYAM BRI ‌IV/a 26 4.555.800 4.555.800 4.555.800 4.555.800 13.667.400 15 2.050.110 136.674 11.480.616 1384
88061001 8692537
‌1962021319 ‌00320100
1385 ‌0237.0305/J5.3.2/TP/T2/2020
‌NYATIMUN ‌SD‌NEGERI‌2 SELOGIRI KARANGGAYAM BRI ‌IV/a 32 5.000.000 5.000.000 5.000.000 - 10.000.000 15 1.500.000 100.000 8.400.000 1385
82011001 8731535
‌1964050519 ‌33026245
1386 ‌0237.0305/J5.3.2/TP/T2/2020
‌YUSUF‌SUYATNO ‌SD‌NEGERI‌2 SELOGIRI KARANGGAYAM BNI ‌IV/a 28 4.699.300 4.699.300 4.699.300 - 9.398.600 15 1.409.790 93.986 7.894.824 1386
87091002 0
 NO. NAMA NO. MA GAJI PAJAK NOMINAL TANDA
NO NAMA TEMPAT TUGAS KECAMATAN NIP GOL OKT NOP DES JUMLAH BPJS 1% TOTAL
SK BANK REKENING KER POKOK (%) PAJAK TANGAN
‌1966011419 ‌33026209
1387 ‌0237.0305/J5.3.2/TP/T2/2020
‌KUNTIWIYATI ‌SD‌NEGERI‌2 SELOGIRI KARANGGAYAM BNI ‌IV/a 22 4.281.800 4.281.800 4.281.800 - 8.563.600 15 1.284.540 85.636 7.193.424 1387
92032008 6
‌1969071820 ‌03743731
1388 ‌0237.0305/J5.3.2/TP/T2/2020
‌MULJADI ‌SD‌NEGERI‌2 SELOGIRI KARANGGAYAM BNI ‌III/c 16 3.591.200 3.591.200 3.591.200 - 7.182.400 5 359.120 71.824 6.751.456 1388
07011016 36
‌1984070520 BANK ‌31000458
1389 ‌0237.0305/J5.3.2/TP/T2/2020
‌SUYONO‌TRI‌WIDODO ‌SD‌NEGERI‌2 SELOGIRI KARANGGAYAM ‌III/b 10 3.139.400 3.139.400 3.139.400 - 6.278.800 5 313.940 62.788 5.902.072 1389
14061003 JATENG 92
‌1964122719 ‌00320100
1390 ‌0159.0305/J5.3.2/TP/T2/2020
‌Mujiyono, S.pd. ‌SD‌NEGERI‌2 WONOTIRTO KARANGGAYAM BRI ‌IV/a 30 4.847.300 4.847.300 4.847.300 4.847.300 14.541.900 15 2.181.285 145.419 12.215.196 1390
85081001 6299537
‌1968011220 BANK ‌31000305
1391 ‌0159.0305/J5.3.2/TP/T2/2020
‌SITI‌NARIYAH ‌SD‌NEGERI‌2 WONOTIRTO KARANGGAYAM ‌III/b 14 3.340.300 3.340.300 3.340.300 3.340.300 10.020.900 5 501.045 100.209 9.419.646 1391
07012017 JATENG 42
‌1979121420 ‌33026213
1392 ‌0237.0305/J5.3.2/TP/T2/2020
‌MUHSIN‌ROFIQ ‌SD‌NEGERI‌2 WONOTIRTO KARANGGAYAM BNI ‌III/c 10 3.272.200 3.272.200 3.272.200 - 6.544.400 5 327.220 65.444 6.151.736 1392
07011006 2
‌1969093020 BANK ‌31000193
1393 ‌0159.0305/J5.3.2/TP/T2/2020
‌NASIRUDIN ‌SD‌NEGERI‌2 WONOTIRTO KARANGGAYAM ‌III/b 10 3.139.400 3.139.400 3.139.400 - 6.278.800 5 313.940 62.788 5.902.072 1393
07011036 JATENG 52
‌1963091219 ‌00320100
1394 ‌0159.0305/J5.3.2/TP/T2/2020
‌KERIYONO ‌SD‌NEGERI‌3 GIRITIRTO KARANGGAYAM BRI ‌IV/a 26 4.555.800 4.555.800 4.555.800 4.555.800 13.667.400 15 2.050.110 136.674 11.480.616 1394
88061002 9522531
‌1977032320 BANK ‌31000198
1395 ‌0159.0305/J5.3.2/TP/T2/2020
‌Sari‌Irawati ‌SD‌NEGERI‌3 GIRITIRTO KARANGGAYAM ‌III/b 10 3.139.400 3.139.400 3.139.400 - 6.278.800 5 313.940 62.788 5.902.072 1395
08012026 JATENG 16
‌1985121320 BANK ‌31000198
1396 ‌0159.0305/J5.3.2/TP/T2/2020
‌AHMAD‌TAUFIK ‌SD‌NEGERI‌3 GIRITIRTO KARANGGAYAM ‌III/b 10 3.139.400 3.139.400 3.139.400 - 6.278.800 5 313.940 62.788 5.902.072 1396
08011003 JATENG 08
‌1986110520 BANK ‌31000647
1397 ‌0159.0305/J5.3.2/TP/T2/2020
‌UGO‌PINDHO‌HARTO ‌SD‌NEGERI‌3 GIRITIRTO KARANGGAYAM ‌III/a 1 2.579.400 2.579.400 2.579.400 - 5.158.800 5 257.940 51.588 4.849.272 1397
19031005 JATENG 73
S‌ D‌NEGERI‌3 ‌1978111920 ‌03743730
1398 ‌0159.0305/J5.3.2/TP/T2/2020
‌JUMIARSIH KARANGGAYAM BNI ‌III/c 14 3.481.600 3.481.600 3.481.600 3.481.600 10.444.800 5 522.240 104.448 9.818.112 1398
KARANGGAYAM 07012005 67
S‌ D‌NEGERI‌3 ‌1966020219 ‌00320100
1399 ‌0237.0305/J5.3.2/TP/T2/2020
‌AWALUDIN KARANGGAYAM BRI ‌IV/b 26 4.748.500 4.748.500 4.748.500 - 9.497.000 15 1.424.550 94.970 7.977.480 1399
KARANGGAYAM 88061004 9362533
‌1962091519 ‌00320100
1400 ‌0159.0305/J5.3.2/TP/T2/2020
‌Lasmini, S.pd. ‌SD‌NEGERI‌3 LOGANDU KARANGGAYAM BRI ‌IV/a 30 4.847.300 4.847.300 4.847.300 4.847.300 14.541.900 15 2.181.285 145.419 12.215.196 1400
85082001 5725535
‌1971031820 ‌03743732
1401 ‌0237.0305/J5.3.2/TP/T2/2020
‌SITI‌KOMARIYAH ‌SD‌NEGERI‌3 LOGANDU KARANGGAYAM BNI ‌III/c 14 3.481.600 3.481.600 3.481.600 - 6.963.200 5 348.160 69.632 6.545.408 1401
06042010 38
‌1968090820 BANK ‌31000193
1402 ‌0237.0305/J5.3.2/TP/T2/2020
‌SITI‌MAKHFIYAH ‌SD‌NEGERI‌3 LOGANDU KARANGGAYAM ‌III/b 14 3.340.300 3.340.300 3.340.300 - 6.680.600 5 334.030 66.806 6.279.764 1402
07012016 JATENG 44
‌1974072420 ‌02924297
1403 ‌0237.0305/J5.3.2/TP/T2/2020
‌DANDUN‌SUBYANTO ‌SD‌NEGERI‌3 LOGANDU KARANGGAYAM BNI ‌III/b 10 3.139.400 3.139.400 3.139.400 - 6.278.800 5 313.940 62.788 5.902.072 1403
08011013 17
‌ UHAMAD‌SARBANI‌
M ‌1979091020 BANK ‌31000218
1404 ‌0237.0305/J5.3.2/TP/T2/2020 ‌SD‌NEGERI‌3 LOGANDU KARANGGAYAM ‌III/b 8 3.043.600 3.043.600 3.043.600 - 6.087.200 5 304.360 60.872 5.721.968 1404
HARSONO 09031006 JATENG 96
‌1974051620 ‌33026208
1405 ‌0237.0305/J5.3.2/TP/T2/2020
‌KHASAN‌MARZUQI ‌SD‌NEGERI‌3 SELOGIRI KARANGGAYAM BNI ‌III/c 12 3.375.300 3.375.300 3.375.300 - 6.750.600 5 337.530 67.506 6.345.564 1405
07011028 5
‌1980112920 BANK ‌31000216
1406 ‌0318.0305/J5.3.2/TP/T2/2020
‌DIDIEK‌SUPRAYOGI ‌SD‌NEGERI‌3 SELOGIRI KARANGGAYAM ‌III/b 14 3.340.300 3.340.300 3.340.300 - 6.680.600 5 334.030 66.806 6.279.764 1406
08011006 JATENG 08
‌1965051419 ‌00320100
1407 ‌0237.0305/J5.3.2/TP/T2/2020
‌Mislam ‌SD‌NEGERI‌4 SELOGIRI KARANGGAYAM BRI ‌IV/a 24 4.416.700 4.416.700 4.416.700 - 8.833.400 15 1.325.010 88.334 7.420.056 1407
91021002 5542539
‌1965051519 ‌33026218
1408 ‌0237.0305/J5.3.2/TP/T2/2020
‌PARIJO ‌SD‌NEGERI‌4 SELOGIRI KARANGGAYAM BNI ‌IV/a 22 4.281.800 4.281.800 4.281.800 - 8.563.600 15 1.284.540 85.636 7.193.424 1408
92031016 7
‌1993091620 BANK ‌31000647
1409 ‌0237.0305/J5.3.2/TP/T2/2020
‌RUNIATUN ‌SD‌NEGERI‌4 SELOGIRI KARANGGAYAM ‌III/a 1 2.579.400 2.579.400 2.579.400 - 5.158.800 5 257.940 51.588 4.849.272 1409
19032016 JATENG 57
 NO. NAMA NO. MA GAJI PAJAK NOMINAL TANDA
NO NAMA TEMPAT TUGAS KECAMATAN NIP GOL OKT NOP DES JUMLAH BPJS 1% TOTAL
SK BANK REKENING KER POKOK (%) PAJAK TANGAN
‌1992110120 BANK ‌31000645
1410 ‌0237.0305/J5.3.2/TP/T2/2020
‌Lut ‌SD‌NEGERI‌4 SELOGIRI KARANGGAYAM ‌III/a 1 2.579.400 2.579.400 2.579.400 - 5.158.800 5 257.940 51.588 4.849.272 1410
19031011 JATENG 61
‌1964062119 ‌ 0320100
0
1411 ‌0159.0305/J5.3.2/TP/T2/2020
‌MUHJAMIL ‌SD‌NEGERI‌CLAPAR KARANGGAYAM BRI ‌IV/a 30 4.847.300 4.847.300 4.847.300 4.847.300 14.541.900 15 2.181.285 145.419 12.215.196 1411
84051003 8661536
‌1962071519 ‌00320100
1412 ‌0237.0305/J5.3.2/TP/T2/2020
‌SANI ‌SD‌NEGERI‌CLAPAR KARANGGAYAM BRI ‌IV/a 32 5.000.000 5.000.000 5.000.000 - 10.000.000 15 1.500.000 100.000 8.400.000 1412
82012008 8942534
‌1962072019 ‌00320100
1413 ‌0237.0305/J5.3.2/TP/T2/2020
‌Tugiman ‌SD‌NEGERI‌CLAPAR KARANGGAYAM BRI ‌IV/a 28 4.699.300 4.699.300 4.699.300 - 9.398.600 15 1.409.790 93.986 7.894.824 1413
86081003 6564534
‌1965061219 ‌00320100
1414 ‌0237.0305/J5.3.2/TP/T2/2020
‌EKO‌YUNI‌SETYANINGSIH ‌SD‌NEGERI‌CLAPAR KARANGGAYAM BRI ‌IV/a 26 4.555.800 4.555.800 4.555.800 - 9.111.600 15 1.366.740 91.116 7.653.744 1414
88062003 9491536
‌1965080219 ‌00320100
1415 ‌0237.0305/J5.3.2/TP/T2/2020
‌NURMAN ‌SD‌NEGERI‌CLAPAR KARANGGAYAM BRI ‌IV/a 26 4.555.800 4.555.800 4.555.800 - 9.111.600 15 1.366.740 91.116 7.653.744 1415
88061001 9006535
‌1978040920 ‌02924347
1416 ‌0237.0305/J5.3.2/TP/T2/2020
‌SITI‌NGALIMAH ‌SD‌NEGERI‌CLAPAR KARANGGAYAM BNI ‌III/b 12 3.238.300 3.238.300 3.238.300 - 6.476.600 5 323.830 64.766 6.088.004 1416
08012010 94
‌1962020819 ‌00320100
1417 ‌0159.0305/J5.3.2/TP/T2/2020
‌Solikhin, S.pd ‌SD‌NEGERI‌GINANDONG KARANGGAYAM BRI ‌IV/a 32 5.000.000 5.000.000 5.000.000 5.000.000 15.000.000 15 2.250.000 150.000 12.600.000 1417
83041004 6577537
‌1960121519 ‌00320100
1418 ‌0159.0305/J5.3.2/TP/T2/2020
‌KARSONO ‌SD‌NEGERI‌GINANDONG KARANGGAYAM BRI ‌IV/a 32 5.000.000 5.000.000 5.000.000 5.000.000 15.000.000 15 2.250.000 150.000 12.600.000 1418
83041004 8633533
‌1963032519 ‌03743730
1419 ‌0159.0305/J5.3.2/TP/T2/2020
‌BINTORO ‌SD‌NEGERI‌GINANDONG KARANGGAYAM BNI ‌IV/a 30 4.847.300 4.847.300 4.847.300 4.847.300 14.541.900 15 2.181.285 145.419 12.215.196 1419
84051006 78
‌1964070119 ‌00320100
1420 ‌0159.0305/J5.3.2/TP/T2/2020
‌YATIMIN ‌SD‌NEGERI‌GINANDONG KARANGGAYAM BRI ‌IV/a 26 4.555.800 4.555.800 4.555.800 4.555.800 13.667.400 15 2.050.110 136.674 11.480.616 1420
90031009 9010534
‌1967020120 ‌02924188
1421 ‌0159.0305/J5.3.2/TP/T2/2020
‌MUSARIPAH ‌SD‌NEGERI‌GINANDONG KARANGGAYAM BNI ‌III/c 29 4.325.600 4.325.600 4.325.600 4.325.600 12.976.800 5 648.840 129.768 12.198.192 1421
06042006 08
‌1968121820 ‌33026193
1422 ‌0159.0305/J5.3.2/TP/T2/2020
‌BADRIYAH ‌SD‌NEGERI‌GINANDONG KARANGGAYAM BNI ‌III/c 24 4.065.500 3.941.400 4.065.500 4.065.500 12.072.400 5 603.620 120.724 11.348.056 1422
06042003 3
‌1969072920 ‌02924177
1423 ‌0159.0305/J5.3.2/TP/T2/2020
‌AKHMAD‌NURNGAENI ‌SD‌NEGERI‌GINANDONG KARANGGAYAM BNI ‌III/c 18 3.704.300 3.704.300 3.704.300 3.704.300 11.112.900 5 555.645 111.129 10.446.126 1423
03121003 80
‌1965020120 ‌03743733
1424 ‌0318.0305/J5.3.2/TP/T2/2020
‌SURATNO ‌SD‌NEGERI‌GINANDONG KARANGGAYAM BNI ‌III/c 12 3.375.300 3.375.300 3.375.300 - 6.750.600 5 337.530 67.506 6.345.564 1424
06041022 18
‌1980052220 ‌02924246
1425 ‌0159.0305/J5.3.2/TP/T2/2020
‌BETY‌MARANGKANIASIH ‌SD‌NEGERI‌GINANDONG KARANGGAYAM BNI ‌III/b 12 3.238.300 3.238.300 3.238.300 - 6.476.600 5 323.830 64.766 6.088.004 1425
08012010 06
‌1966102520 ‌02924347
1426 ‌0159.0305/J5.3.2/TP/T2/2020
‌MULYANTO ‌SD‌NEGERI‌GLONTOR KARANGGAYAM BNI ‌III/b 28 4.150.100 4.150.100 4.150.100 4.150.100 12.450.300 5 622.515 124.503 11.703.282 1426
06041004 83
‌1962051019 ‌33026241
1427 ‌0237.0305/J5.3.2/TP/T2/2020
‌SUROYO ‌SD‌NEGERI‌GLONTOR KARANGGAYAM BNI ‌IV/a 32 5.000.000 5.000.000 5.000.000 - 10.000.000 15 1.500.000 100.000 8.400.000 1427
83041011 6
‌1966050919 ‌00320100
1428 ‌0237.0305/J5.3.2/TP/T2/2020
‌NGATIMAN ‌SD‌NEGERI‌GLONTOR KARANGGAYAM BRI ‌IV/a 26 4.555.800 4.555.800 4.555.800 - 9.111.600 15 1.366.740 91.116 7.653.744 1428
89031009 8930537
‌1964070719 ‌00320100
1429 ‌0237.0305/J5.3.2/TP/T2/2020
‌WARSIMIN ‌SD‌NEGERI‌GLONTOR KARANGGAYAM BRI ‌IV/a 26 4.555.800 4.555.800 4.555.800 - 9.111.600 15 1.366.740 91.116 7.653.744 1429
89031009 9478538
‌1982021120 BANK ‌31000197
1430 ‌0237.0305/J5.3.2/TP/T2/2020
‌MUHTAR ‌SD‌NEGERI‌GLONTOR KARANGGAYAM ‌III/c 8 3.172.300 3.172.300 3.172.300 - 6.344.600 5 317.230 63.446 5.963.924 1430
10011022 JATENG 35
‌1969120120 ‌02924235
1431 ‌0237.0305/J5.3.2/TP/T2/2020
‌SUTINAH ‌SD‌NEGERI‌GLONTOR KARANGGAYAM BNI ‌III/b 10 3.139.400 3.139.400 3.139.400 - 6.278.800 5 313.940 62.788 5.902.072 1431
07012018 90
‌1964020819 ‌00320100
1432 ‌0159.0305/J5.3.2/TP/T2/2020
‌Sambogo, S.pd. ‌SD‌NEGERI‌KAJORAN‌1 KARANGGAYAM BRI ‌IV/a 30 4.847.300 4.847.300 4.847.300 4.847.300 14.541.900 15 2.181.285 145.419 12.215.196 1432
85081001 6578533
 NO. NAMA NO. MA GAJI PAJAK NOMINAL TANDA
NO NAMA TEMPAT TUGAS KECAMATAN NIP GOL OKT NOP DES JUMLAH BPJS 1% TOTAL
SK BANK REKENING KER POKOK (%) PAJAK TANGAN
‌1961120719 ‌00320100
1433 ‌0159.0305/J5.3.2/TP/T2/2020
‌SRI‌RAHAYU ‌SD‌NEGERI‌KAJORAN‌1 KARANGGAYAM BRI ‌IV/a 24 4.416.700 4.416.700 4.416.700 4.416.700 13.250.100 15 1.987.515 132.501 11.130.084 1433
90032002 8801534
‌1971011120 ‌33026219
1434 ‌0159.0305/J5.3.2/TP/T2/2020
‌PARMIYAH ‌SD‌NEGERI‌KAJORAN‌1 KARANGGAYAM BNI ‌III/c 20 3.821.000 3.821.000 3.821.000 3.821.000 11.463.000 5 573.150 114.630 10.775.220 1434
06042015 8
‌1965072620 ‌03743732
1435 ‌0159.0305/J5.3.2/TP/T2/2020
‌ARIFIN ‌SD‌NEGERI‌KAJORAN‌1 KARANGGAYAM BNI ‌III/b 14 3.340.300 3.340.300 3.340.300 3.340.300 10.020.900 5 501.045 100.209 9.419.646 1435
08011002 49
‌1976042320 ‌33026240
1436 ‌0237.0305/J5.3.2/TP/T2/2020
‌SUPRIYATININGSIH ‌SD‌NEGERI‌KAJORAN‌1 KARANGGAYAM BNI ‌III/c 18 3.704.300 3.704.300 3.704.300 - 7.408.600 5 370.430 74.086 6.964.084 1436
00032003 5
‌1978081020 BANK ‌31000187
1437 ‌0159.0305/J5.3.2/TP/T2/2020
‌Urip‌Trisnowati ‌SD‌NEGERI‌KAJORAN‌1 KARANGGAYAM ‌III/b 10 3.139.400 3.139.400 3.139.400 - 6.278.800 5 313.940 62.788 5.902.072 1437
08012028 JATENG 47
‌1985082620 ‌03743730
1438 ‌0159.0305/J5.3.2/TP/T2/2020
‌AHMAD‌MUSTOLIH ‌SD‌NEGERI‌KAJORAN‌1 KARANGGAYAM BNI ‌III/b 8 3.043.600 3.043.600 3.043.600 - 6.087.200 5 304.360 60.872 5.721.968 1438
10011013 34
‌1963070519 ‌0032-01-
1439 ‌0159.0305/J5.3.2/TP/T2/2020
‌Pasimin, S.pd. ‌SD‌NEGERI‌KARANGMOJO KARANGGAYAM BRI ‌IV/a 32 5.000.000 5.000.000 5.000.000 5.000.000 15.000.000 15 2.250.000 150.000 12.600.000 1439
83041006 007976-
‌1961042019 ‌00320100
1440 ‌0159.0305/J5.3.2/TP/T2/2020
‌BANDRIYO ‌SD‌NEGERI‌KARANGMOJO KARANGGAYAM BRI ‌IV/a 30 4.847.300 4.847.300 4.847.300 4.847.300 14.541.900 15 2.181.285 145.419 12.215.196 1440
84051002 9575534
‌1967081019 ‌00320100
1441 ‌0159.0305/J5.3.2/TP/T2/2020
‌SUDADI ‌SD‌NEGERI‌KARANGMOJO KARANGGAYAM BRI ‌IV/b 24 4.603.500 4.603.500 4.603.500 4.603.500 13.810.500 15 2.071.575 138.105 11.600.820 1441
91021002 9408533
‌1966081419 ‌33026226
1442 ‌0159.0305/J5.3.2/TP/T2/2020
‌SITI‌SALBIYATUN ‌SD‌NEGERI‌KARANGMOJO KARANGGAYAM BNI ‌IV/a 24 4.416.700 4.416.700 4.416.700 4.416.700 13.250.100 15 1.987.515 132.501 11.130.084 1442
91032008 7
‌1973052819 ‌00320100
1443 ‌0159.0305/J5.3.2/TP/T2/2020
‌HERI‌PURWANI ‌SD‌NEGERI‌KARANGMOJO KARANGGAYAM BRI ‌III/d 18 3.861.000 3.861.000 3.861.000 3.861.000 11.583.000 5 579.150 115.830 10.888.020 1443
99032006 8895533
‌1961101219 ‌00320100
1444 ‌0159.0305/J5.3.2/TP/T2/2020
‌Sumasmi ‌SD‌NEGERI‌KARANGREJO KARANGGAYAM BRI ‌IV/a 32 5.000.000 5.000.000 5.000.000 5.000.000 15.000.000 15 2.250.000 150.000 12.600.000 1444
82012007 5438536
‌1967010819 ‌00320100
1445 ‌0159.0305/J5.3.2/TP/T2/2020
‌YOYOK‌SUWARGONO ‌SD‌NEGERI‌KARANGREJO KARANGGAYAM BRI ‌IV/a 22 4.281.800 4.281.800 4.281.800 4.281.800 12.845.400 15 1.926.810 128.454 10.790.136 1445
92031011 9125533
‌1964030820 ‌02924193
1446 ‌0159.0305/J5.3.2/TP/T2/2020
‌NGATIJO ‌SD‌NEGERI‌KARANGREJO KARANGGAYAM BNI ‌III/c 15 3.481.600 3.481.600 3.481.600 3.481.600 10.444.800 5 522.240 104.448 9.818.112 1446
06041010 79
‌1976050620 ‌33026223
1447 ‌0159.0305/J5.3.2/TP/T2/2020
‌RUSTAM‌HAFIDH ‌SD‌NEGERI‌KARANGREJO KARANGGAYAM BNI ‌III/c 12 3.375.300 3.375.300 3.375.300 3.375.300 10.125.900 5 506.295 101.259 9.518.346 1447
06041026 4
‌1984081720 ‌33026186
1448 ‌0159.0305/J5.3.2/TP/T2/2020
‌AGUNG‌HIDAYATULLOH ‌SD‌NEGERI‌KARANGREJO KARANGGAYAM BNI ‌III/c 11 3.272.200 3.272.200 3.272.200 3.272.200 9.816.600 5 490.830 98.166 9.227.604 1448
07011007 4
‌1982080220 BANK ‌31000191
1449 ‌0159.0305/J5.3.2/TP/T2/2020
‌Agus‌Supriyadi ‌SD‌NEGERI‌KARANGREJO KARANGGAYAM ‌III/b 10 3.139.400 3.139.400 3.139.400 - 6.278.800 5 313.940 62.788 5.902.072 1449
08011020 JATENG 58
S‌ D‌NEGERI‌ ‌1971071619 ‌00320100
1450 ‌0159.0305/J5.3.2/TP/T2/2020
‌SAPTIYANI KARANGGAYAM BRI ‌IV/a 24 4.416.700 4.416.700 4.416.700 4.416.700 13.250.100 15 1.987.515 132.501 11.130.084 1450
KARANGTENGAH 93082002 8922534
S‌ D‌NEGERI‌ ‌1986061020 BANK ‌31000221
1451 ‌0237.0305/J5.3.2/TP/T2/2020
‌Watini KARANGGAYAM ‌III/b 10 3.139.400 3.139.400 3.139.400 - 6.278.800 5 313.940 62.788 5.902.072 1451
KARANGTENGAH 08012006 JATENG 75
S‌ D‌NEGERI‌ ‌1984083020 BANK ‌31000213
1452 ‌0159.0305/J5.3.2/TP/T2/2020
‌PRIYONO‌BUDI KARANGGAYAM ‌III/b 8 3.043.600 3.043.600 3.043.600 - 6.087.200 5 304.360 60.872 5.721.968 1452
KARANGTENGAH 09031005 JATENG 49
‌1965022419 ‌00320100
1453 ‌0237.0305/J5.3.2/TP/T2/2020
‌WALYONO ‌SD‌NEGERI‌KRADENAN KARANGGAYAM BRI ‌IV/a 24 4.416.700 4.416.700 4.416.700 - 8.833.400 15 1.325.010 88.334 7.420.056 1453
91031006 9277534
‌ ENRI‌NUGROHO‌NOTO‌
H ‌1986092720 BANK ‌31000285
1454 0
‌ 318.0305/J5.3.2/TP/T2/2020 ‌SD‌NEGERI‌KRADENAN KARANGGAYAM ‌III/b 6 2.950.600 2.950.600 2.950.600 - 5.901.200 5 295.060 59.012 5.547.128 1454
SAPUTRO 11011007 JATENG 13
‌1983070720 BANK ‌31000217
1455 ‌0237.0305/J5.3.2/TP/T2/2020
‌Supiyah ‌SD‌NEGERI‌PAGEBANGAN KARANGGAYAM ‌III/b 10 3.139.400 3.139.400 3.139.400 - 6.278.800 5 313.940 62.788 5.902.072 1455
08012018 JATENG 99
 NO. NAMA NO. MA GAJI PAJAK NOMINAL TANDA
NO NAMA TEMPAT TUGAS KECAMATAN NIP GOL OKT NOP DES JUMLAH BPJS 1% TOTAL
SK BANK REKENING KER POKOK (%) PAJAK TANGAN
‌1985031220 BANK ‌31000218
1456 ‌0159.0305/J5.3.2/TP/T2/2020
‌TONI‌WIDIYANTO ‌SD‌NEGERI‌PAGEBANGAN KARANGGAYAM ‌III/b 10 3.139.400 3.139.400 3.139.400 - 6.278.800 5 313.940 62.788 5.902.072 1456
10011017 JATENG 02
‌1989050220 BANK ‌31000216
1457 ‌0237.0305/J5.3.2/TP/T2/2020
‌AHMAD‌CHUSNUL‌TOYIBI ‌SD‌NEGERI‌PAGEBANGAN KARANGGAYAM ‌II/c 13 2.687.800 2.687.800 2.687.800 - 5.375.600 0 - 53.756 5.321.844 1457
10011001 JATENG 16
‌1966121519 ‌00320100
1458 ‌0159.0305/J5.3.2/TP/T2/2020
‌SRI‌SUHARYATI ‌SD‌NEGERI‌PENIMBUN KARANGGAYAM BRI ‌IV/a 26 4.555.800 4.555.800 4.555.800 4.555.800 13.667.400 15 2.050.110 136.674 11.480.616 1458
89032004 8634539
‌1962041119 ‌00320100
1459 ‌0237.0305/J5.3.2/TP/T2/2020
‌SUHARTONO ‌SD‌NEGERI‌PENIMBUN KARANGGAYAM BRI ‌IV/a 32 5.000.000 5.000.000 5.000.000 - 10.000.000 15 1.500.000 100.000 8.400.000 1459
82011005 9082531
‌1962123119 ‌33026131
1460 ‌0318.0305/J5.3.2/TP/T2/2020
‌RIDO‌ASTUTI ‌SD‌NEGERI‌PENIMBUN KARANGGAYAM BNI ‌IV/a 28 4.699.300 4.699.300 4.699.300 - 9.398.600 15 1.409.790 93.986 7.894.824 1460
86082004 0
‌1964070519 ‌00320100
1461 ‌0237.0305/J5.3.2/TP/T2/2020
‌AMELAH ‌SD‌NEGERI‌PENIMBUN KARANGGAYAM BRI ‌IV/a 22 4.281.800 4.281.800 4.281.800 - 8.563.600 15 1.284.540 85.636 7.193.424 1461
92032008 6314531
‌1967032519 ‌33026205
1462 ‌0237.0305/J5.3.2/TP/T2/2020
‌KADARYONO ‌SD‌NEGERI‌PENIMBUN KARANGGAYAM BNI ‌IV/a 22 4.281.800 4.281.800 4.281.800 - 8.563.600 15 1.284.540 85.636 7.193.424 1462
92031007 2
‌1973061120 ‌00320100
1463 ‌0237.0305/J5.3.2/TP/T2/2020
‌HENDRO‌PRAYITNO ‌SD‌NEGERI‌PENIMBUN KARANGGAYAM BRI ‌III/c 18 3.704.300 3.704.300 3.704.300 - 7.408.600 5 370.430 74.086 6.964.084 1463
00031006 9411536
‌1967030920 ‌02924345
1464 ‌0237.0305/J5.3.2/TP/T2/2020
‌MARSIDAH ‌SD‌NEGERI‌PENIMBUN KARANGGAYAM BNI ‌III/c 19 3.704.300 3.704.300 3.704.300 - 7.408.600 5 370.430 74.086 6.964.084 1464
06042004 13
‌1963121019 ‌00320100
1465 ‌0159.0305/J5.3.2/TP/T2/2020
‌Turijan, S.pd. ‌SD‌NEGERI‌PURWOSARI KARANGGAYAM BRI ‌IV/a 32 5.000.000 5.000.000 5.000.000 5.000.000 15.000.000 15 2.250.000 150.000 12.600.000 1465
83041001 5513530
‌1962101819 ‌00320100
1466 ‌0159.0305/J5.3.2/TP/T2/2020
‌GUNAWAN ‌SD‌NEGERI‌PURWOSARI KARANGGAYAM BRI ‌IV/a 26 4.555.800 4.555.800 4.555.800 4.555.800 13.667.400 15 2.050.110 136.674 11.480.616 1466
88061001 8718537
‌1968050420 ‌02924335
1467 ‌0237.0305/J5.3.2/TP/T2/2020
‌BAMBANG‌HARTOYO ‌SD‌NEGERI‌PURWOSARI KARANGGAYAM BNI ‌III/b 20 3.665.900 3.665.900 3.665.900 - 7.331.800 5 366.590 73.318 6.891.892 1467
05021004 75
‌1968091420 BANK ‌30080999
1468 ‌0286.0305/J5.3.1/TP/T2/2020
‌SUTARTI ‌TK‌PERTIWI‌14.19.05 KARANGGAYAM ‌III/b 10 3.139.400 3.139.400 3.139.400 - 6.278.800 5 313.940 62.788 5.902.072 1468
07012016 JATENG 01
‌1962042020 BANK ‌30081003
1469 ‌0286.0305/J5.3.1/TP/T2/2020
‌DAWIYAH ‌TK‌PERTIWI‌14.19.09 KARANGGAYAM ‌III/b 10 3.139.400 3.139.400 3.139.400 - 6.278.800 5 313.940 62.788 5.902.072 1469
08012003 JATENG 99