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TunjanganJabatanTunjanganDIREKTUR5,000,000WADIR3,500,000KETUA SPI2,500,000KETUA KOMITE2,500,000KEPALA BAGIAN2,000,000KEPALA SUB BAGIAN1,000,000KEPALA INSTALASI1,000,000SEKRETARIS AKREDITASI750,000KEPALA UNIT750,000KEPALA SEKSI750,000KEPALA SUB SEKSI500,000KEPALA RUANGAN500,000SUPERVISOR500,000KOORDINATOR350,000KETUA REGU350,000STAF0.0PLT. KEPALA BAGIAN250,000PLT. KEPALA SUB BAGIAN250,000PLT. KEPALA INSTALASI250,000PLT. KEPALA UNIT250,000PLT. KEPALA SEKSI250,000PLT. KEPALA SUB SEKSI250,000PLT. KEPALA RUANGAN250,000

GajiLAPORAN GAJI BULAN JULI 2015NONAMA PEGAWAITGL. MASUKTGL. TUTUP BUKULAMA KERJA (THN)STATUS PERKAWINANJUMLAH ANAKSTATUS KEPEGAWAIANJABATANGOLONGAN/RUANGGAJI POKOKTUNJANGANGAJI DASARINSENTIF / BONUSTHP Sebelum PotonganPOTONGANTOTAL POTONGANTOTAL AKHIRPajakTOTAL AKHIR(1 = Kawin ; 0 = Blm Kawin)Maks 2 AnakPROFESIKHUSUSFUNGSIONALSTRUKTURALSUAMI/ISTRIANAKKASIR/ VERIFIKATOR JKNKEDISIPLINANSUM KOLOM 11 s.d 18LEMBURFOODING MALAMDUTY MANAGERSUM KOLOM 19 s.d 22PINJAMANPEROBATANIURAN BPJSSTMKEDISIPLINANCASHBON KOPERASILEBIH BAYARSUM KOLOM 24 s.d 30KOLOM 23 - KOLOM 31KOLOM 23 - KOLOM 31123456789101112131415161718192021222324252627282930313233331SAFII SIREGAR, H, dr, Sp.OG1-Oct-0025-May-1514.8312PEGAWAI TETAPDIREKTURIV/D - 152,020,30510,000,0000.050,508101,015673,43512,845,2630.00.012,845,26310,00010,00012,835,263641,76312,193,5002INDUDAYAH MAHARANI, Hj1-Oct-0025-May-1514.8310PEGAWAI TETAPKETUA SPIIV/D - 152,020,3051,055,7522,500,00050,508673,4356,300,0000.00.06,300,00010,00010,0006,290,000314,5005,975,5003Abdul Patah Hasibuan11-Jul-1125-Jun-154.0012PEGAWAI TETAPKOORDINATORII/A - 04999,443350,00024,98649,972333,1481,757,5480.00.01,757,54871,14810,00081,1481,676,40010,0001,666,4004Adianna Nasution10-May-1425-Jun-151.1300PEGAWAI TETAPSTAFII/C - 011,085,7530.0361,9181,447,670743,9220.02,191,59235,57410,00045,5742,146,01820,0002,126,0185Aprilya Rizki Milna Nst1-May-1525-Jun-15000CALON PEGAWAI TETAPSTAFII/C - 00868,60250,0000.0289,5341,208,136200,00040,0001,448,13635,57410,00045,5741,402,56210,0001,392,5626Ahmad Fauzi Rangkuti11-Jul-1125-Jun-154.0000PEGAWAI TETAPKOORDINATORII/C - 041,085,7531,000,000361,9182,447,6700.00.02,447,670106,72210,00072,738189,4602,258,21020,0002,238,2107Ali Abbas Nasution11-Jul-1125-Jun-154.0000PEGAWAI TETAPSTAFII/C - 041,085,753175,0000.0361,9181,622,670572,15580,0002,274,82571,14810,00081,1482,193,67720,0002,173,6778Arufah Fitria Daulay1-May-1525-Jun-15000CALON PEGAWAI TETAPSTAFII/C - 00868,60250,0000.0289,5341,208,136241,901100,0001,550,03735,57410,00045,5741,504,46310,0001,494,4639Aswa Dahlina Fitri Hasibuan9-May-1425-Jun-151.1300PEGAWAI TETAPSTAFII/C - 011,085,7530.0361,9181,447,670250,208120,0001,817,87810,00010,0001,807,87810,0001,797,87810Aswan Daulay11-Jul-1125-Jun-154.0012PEGAWAI TETAPKOORDINATORI/B - 04804,038350,00020,101268,0131,442,151136,5430.01,578,69471,14810,000374,917456,0651,122,62910,0001,112,62911Cestrinayati26-Dec-1125-Jun-153.5312PEGAWAI TETAPKOORDINATORII/C - 031,085,7530.027,14454,288361,9181,529,101811,32540,0002,380,42771,14810,00081,1482,299,27920,0002,279,27912Desi Yana1-May-1525-Jun-15000CALON PEGAWAI TETAPSTAFII/C - 00868,60250,0000.0289,5341,208,136432,685120,0001,760,82135,57410,00045,5741,715,24710,0001,705,24713Destrina Wahyu PKM1-May-1525-Jun-15010PEGAWAI TETAP BERSYARATKOORDINATORII/C - 001,085,753350,00027,144361,9181,824,8140.00.01,824,814106,72210,000116,7221,708,09210,0001,698,09214Dina Wadani Hasibuan5-Feb-1425-Jun-151.4000PEGAWAI TETAPSTAFII/C - 011,085,7530.0361,9181,447,670752,2900.02,199,96035,57410,00045,5742,154,38620,0002,134,38615Elinda Mei Lubis1-May-1525-Jun-15010PEGAWAI TETAP BERSYARATSTAFII/C - 001,085,7530.027,144361,9181,474,8140.00.01,474,81410,00010,0001,464,81410,0001,454,81416Emmi Novida Nasution11-Jul-1125-Jun-154.0012PEGAWAI TETAPSTAFII/C - 041,085,7530.027,14454,288361,9181,529,101106,06580,0001,715,166106,72210,000116,7221,598,44410,0001,588,44417Fitri Laila Hasibuan1-May-1525-Jun-15012PEGAWAI TETAP BERSYARATSTAFII/C - 001,085,7530.027,14454,288361,9181,529,101733,615140,0002,402,71771,14810,00081,1482,321,56920,0002,301,56918Harmor Harahap 1-May-1525-Jun-15012PEGAWAI TETAP BERSYARATKEPALA SUB BAGIANII/C - 001,085,753200,0001,000,00027,144361,9182,674,8140.00.02,674,814106,72210,000110,42654,288281,4362,393,37820,0002,373,37819Hotma Sari Daulay1-May-1525-Jun-15011PEGAWAI TETAP BERSYARATSTAFII/A - 00953,8730.023,84723,847317,9581,319,52452,0910.01,371,615106,72210,0000.00.0116,7221,254,89310,0001,244,89320Ida Marliani Siregar5-Feb-1425-Jun-151.4000PEGAWAI TETAPSTAFII/C - 011,085,7530.0361,9181,447,67050,208120,0001,617,87835,57410,00045,5741,572,30410,0001,562,30421Irma Yanti Nasution11-Jul-1125-Jun-154.0010PEGAWAI TETAPSTAFII/C - 041,085,7530.027,144361,9181,160,572255,7480.01,416,32071,14810,00081,1481,335,17210,0001,325,17222Iskandar Kaliasim Nasution1-May-1525-Jun-15010CALON PEGAWAI TETAPSTAFII/A - 00763,098270,0000.019,077254,3661,306,54145,3140.01,351,85571,14810,00081,1481,270,70710,0001,260,70723Joni Irsan Harahap11-Jul-1125-Jun-154.0010PEGAWAI TETAPSTAFII/C - 041,085,7530.027,144361,9181,474,81459,675140,0001,674,48871,14810,00081,1481,593,34010,0001,583,34024Juwita Puspita Sari1-May-1525-Jun-15000PEGAWAI TETAP BERSYARATSTAFII/C - 001,085,75320,0000.0361,9181,467,670200,000160,0001,827,670106,72210,000116,7221,710,94810,0001,700,94825Legiman1-May-1525-Jun-15011CALON PEGAWAI TETAPSTAFII/A - 00763,098300,0000.019,07719,077254,3661,355,6190.00.01,355,619106,72210,000116,7221,238,89710,0001,228,89726Lessiana Awaliyah Hasibuan1-May-1525-Jun-15011CALON PEGAWAI TETAPSTAFII/A - 00763,098150,0000.019,07719,077254,3661,205,619190,596280,0001,676,21571,14810,00081,1481,595,06710,0001,585,06727Lily Marhana Nasution11-Jul-1125-Jun-154.0000PEGAWAI TETAPSTAFII/A - 04999,4430.0333,1481,332,590100,0000.01,432,590106,72210,000116,7221,315,86810,0001,305,86828Lukman Harun1-May-1525-Jun-15010CALON PEGAWAI TETAPSTAFII/C - 00868,602275,0000.021,715289,5341,454,85150,457120,0001,625,308106,72210,000116,7221,508,58610,0001,498,58629Lusianti2-May-1425-Jun-151.1300PEGAWAI TETAPKOORDINATORII/C - 011,085,753350,000361,9181,797,670623,4690.02,421,13910,0000.010,0002,411,13920,0002,391,13930Maherayani Siregar1-May-1525-Jun-15000PEGAWAI TETAP BERSYARATSTAFII/C - 001,085,75320,0000.0361,9181,467,670237,54280,0001,785,212106,72210,000116,7221,668,49010,0001,658,49031Marina Octaviana1-May-1525-Jun-15000PEGAWAI TETAP BERSYARATSTAFII/C - 001,085,7530.0361,9181,447,670350,208120,0001,917,87835,57410,00045,5741,872,30410,0001,862,30432Marisa Apriani siregar1-May-1525-Jun-15000PEGAWAI TETAP BERSYARATSTAFII/C - 001,085,75320,0000.0361,9181,467,67050,902120,0001,638,572106,72210,0000.0116,7221,521,85010,0001,511,85033Masdaria Dalimunthe1-May-1525-Jun-15000CALON PEGAWAI TETAPSTAFII/A - 00763,098185,0000.0254,3661,202,464305,8290.01,508,29335,57410,00045,5741,462,71910,0001,452,71934Masrani Pulungan1-May-1525-Jun-15012PEGAWAI TETAP BERSYARATSTAFII/A - 00953,8730.023,84747,694317,9581,343,370323,7420.01,667,113106,72210,0000.0116,7221,550,39110,0001,540,39135Minta Marito Hasibuan1-May-1525-Jun-15011PEGAWAI TETAP BERSYARATKEPALA UNITII/C - 001,085,753500,00027,14427,144361,9182,001,958150,4360.02,152,39471,14810,00081,1482,071,24620,0002,051,24636Mutiara Rizky Nasution1-May-1525-Jun-15011PEGAWAI TETAP BERSYARATSTAFII/C - 001,085,7530.027,14427,144361,9181,501,958182,319140,0001,824,27610,0000.010,0001,814,27610,0001,804,27637Najiah Rosmiyah Daulay1-May-1525-Jun-15012PEGAWAI TETAP BERSYARATSTAFII/C - 001,085,7530.027,14454,288361,9181,529,101359,097140,0002,028,19971,14810,0000.081,1481,947,05120,0001,927,05138Nur Hasanah Nasution1-May-1525-Jun-15000PEGAWAI TETAP BERSYARATSTAFII/C - 001,085,7530.0361,9181,447,670350,6250.01,798,295106,72210,000116,7221,681,57310,0001,671,57339Nur Hawani Siregar28-Dec-1425-Jun-150.4711PEGAWAI TETAPSTAFII/C - 001,085,7530.027,14427,144361,9181,501,958451,4550.01,953,41310,00010,0001,943,41320,0001,923,41340Pendi Hasibuan1-May-1525-Jun-15011CALON PEGAWAI TETAPSTAFII/A - 00763,098150,0000.019,07719,077254,3661,205,619232,409180,0001,618,028106,72210,000116,7221,501,30610,0001,491,30641Pinta Romaito Hsb11-Jul-1125-Jun-154.0012PEGAWAI TETAPKEPALA RUANGANII/C - 041,085,753350,00027,14454,288361,9181,879,1010.00.01,879,101106,72210,000116,7221,762,37910,0001,752,37942Putri Wardani1-May-1525-Jun-15000PEGAWAI TETAP BERSYARATSTAFII/C - 001,085,7530.0361,9181,447,67050,208140,0001,637,87835,57410,00045,5741,592,30410,0001,582,30443Rifail Tambunan, Amk1-May-1525-Jun-15012PEGAWAI TETAP BERSYARATSTAFII/C - 001,085,7530.027,14454,288361,9181,529,10153,032100,0001,682,134106,72210,000116,7221,565,41210,0001,555,41244Rini Hasibuan1-May-1525-Jun-15000PEGAWAI TETAP BERSYARATSTAFII/C - 001,085,7530.0361,9181,447,670117,1520.01,564,822106,72210,000116,7221,448,10010,0001,438,10045Rio Harmoni26-Aug-1325-Jun-151.8310PEGAWAI TETAPKOORDINATORII/C - 021,085,753350,00027,144361,9181,824,8140.00.01,824,81410,00073,83083,8301,740,98410,0001,730,98446Rizki Jasnovita S.1-May-1525-Jun-15011PEGAWAI TETAP BERSYARATSTAFII/C - 001,085,7530.027,14427,144361,9181,501,958164,955100,0001,766,913106,72210,000116,7221,650,19110,0001,640,19147Rosadi Hasibuan11-Sep-1125-Jun-153.8312PEGAWAI TETAPKOORDINATORII/A - 04999,443350,00024,98649,972333,1481,757,548182,8660.01,940,414106,72210,00020,000136,7221,803,69210,0001,793,69248Sahrawani Siregar11-Jul-1125-Jun-154.0012PEGAWAI TETAPSTAFII/C - 041,085,7530.027,14454,288361,9181,529,10153,032160,0001,742,13471,14810,00081,1481,660,98610,0001,650,98649Satria Ningsih Rangkuti26-Oct-0725-Jun-157.7712PEGAWAI TETAPKOORDINATORII/A - 081,063,388100,000350,00026,58553,169354,4631,947,604202,6410.02,150,245106,72210,000157,610274,3321,875,91310,0001,865,91350Shelly Handayani1-May-1525-Jun-15010PEGAWAI TETAP BERSYARATSTAFII/C - 001,085,7530.027,144361,9181,474,814818,394140,0002,433,20810,000144,924154,9242,278,28420,0002,258,28451Siti Aminah Daulay 26-Dec-1125-Jun-153.5311PEGAWAI TETAPKEPALA SUB BAGIANIII/A - 041,294,598100,0001,000,00032,36532,365431,5332,890,8600.00.02,890,86071,14810,00081,1482,809,71220,0002,789,71252Siti Masari Harahap1-May-1525-Jun-15000CALON PEGAWAI TETAPSTAFII/C - 00868,60250,0000.0289,5341,208,136241,901160,0001,610,03735,57410,00045,5741,564,46310,0001,554,46353Siti Nahaya Hasibuan11-Jul-1125-Jun-154.0010PEGAWAI TETAPKEPALA RUANGANII/C - 041,085,753350,00027,144361,9181,824,814363,701100,0002,288,515106,72210,000116,7222,171,79320,0002,151,79354Sumiati1-May-1525-Jun-15012PEGAWAI TETAP BERSYARATSTAFII/A - 00953,8730.023,84747,694317,9581,343,370253,0320.01,596,40371,14810,0000.081,1481,515,25510,0001,505,25555Susi Lisda10-Dec-1325-Jun-151.5300PEGAWAI TETAPKOORDINATORII/C - 011,085,753225,000350,000361,9182,022,670140,3010.02,162,97135,57410,00045,5742,117,39720,0002,097,39756Zurriah Hasibuan1-May-1525-Jun-15000PEGAWAI TETAP BERSYARATKOORDINATORII/C - 001,085,7530.0361,9181,447,670124,69440,0001,612,364106,72210,000116,7221,495,64210,0001,485,642560,028113,786,3881,646,263112,140,125Pengajuan Dana Gaji sebelum STM & PPh114,346,416114,346,416

407,890,10152000000

LemburNoNamaGaji DasarUpah Lembur/ JamJumlah LemburTotal LemburTotal Lembur1SAFII SIREGAR, H, dr, Sp.OG12,845,26374,2500.00.02INDUDAYAH MAHARANI, Hj6,300,00036,4160.00.03Abdul Patah Hasibuan1,757,54810,1590.00.04Adianna Nasution1,447,6708,36865543,922743,9225Aprilya Rizki Milna Nst1,208,1366,9830.0200,0006Ahmad Fauzi Rangkuti1,797,67010,3910.00.07Ali Abbas Nasution1,622,6709,38061572,155572,1558Arufah Fitria Daulay1,208,1366,983641,901241,9019Aswa Dahlina Fitri Hasibuan1,447,6708,368650,208250,20810Aswan Daulay1,817,06810,50313136,543136,54311Cestrinayati1,879,10110,862665,171811,32512Desi Yana1,208,1366,98319132,685432,68513Destrina Wahyu PKM1,824,81410,5480.00.014Dina Wadani Hasibuan1,447,6708,36866552,290752,29015Elinda Mei Lubis1,474,8148,5250.00.016Emmi Novida Nasution1,529,1018,83912106,065106,06517Fitri Laila Hasibuan1,529,1018,83983733,615733,61518Harmor Harahap 2,729,10115,7750.00.019Hotma Sari Daulay1,501,9588,682652,09152,09120Ida Marliani Siregar1,447,6708,368650,20850,20821Irma Yanti Nasution1,474,8148,52530255,748255,74822Iskandar Kaliasim Nasution1,306,5417,552645,31445,31423Joni Irsan Harahap1,474,8148,525759,67559,67524Juwita Puspita Sari1,467,6708,4840.0200,00025Legiman1,355,6197,8360.00.026Lessiana Awaliyah Hasibuan1,205,6196,9691390,596190,59627Lily Marhana Nasution1,332,5907,7030.0100,00028Lukman Harun1,454,8518,410650,45750,45729Lusianti1,797,67010,39160623,469623,46930Maherayani Siregar1,467,6708,48428237,542237,54231Marina Octaviana1,447,6708,368650,208350,20832Marisa Apriani siregar1,467,6708,484650,90250,90233Masdaria Dalimunthe1,202,4646,95144305,829305,82934Masrani Pulungan1,529,1018,83914123,742323,74235Minta Marito Hasibuan2,001,95811,57213150,436150,43636Mutiara Rizky Nasution1,501,9588,68221182,319182,31937Najiah Rosmiyah Daulay1,529,1018,83918159,097359,09738Nur Hasanah Nasution1,447,6708,36818150,625350,62539Nur Hawani Siregar1,501,9588,68252451,455451,45540Pendi Hasibuan1,205,6196,96919132,409232,40941Pinta Romaito Hsb1,879,10110,8620.00.042Putri Wardani1,447,6708,368650,20850,20843Rifail Tambunan, Amk1,529,1018,839653,03253,03244Rini Hasibuan1,447,6708,36814117,152117,15245Rio Harmoni1,824,81410,5480.00.046Rizki Jasnovita S.1,501,9588,68219164,955164,95547Rosadi Hasibuan1,757,54810,15918182,866182,86648Sahrawani Siregar1,529,1018,839653,03253,03249Satria Ningsih Rangkuti1,947,60411,25818202,641202,64150Shelly Handayani1,474,8148,52596818,394818,39451Siti Aminah Daulay 2,890,86016,7100.00.052Siti Masari Harahap1,208,1366,983641,901241,90153Siti Nahaya Hasibuan1,824,81410,54825263,701363,70154Sumiati1,529,1018,839653,032253,03255Susi Lisda2,022,67011,69212140,301140,30156Zurriah Hasibuan1,797,67010,39112124,694124,694

FoodingNoNamaHarga FoodingFooding MalamTotal Fooding MalamTotal Fooding Malam1SAFII SIREGAR, H, dr, Sp.OG20,0000.00.02INDUDAYAH MAHARANI, Hj20,0000.00.03Abdul Patah Hasibuan20,0000.00.04Adianna Nasution20,0000.00.05Aprilya Rizki Milna Nst20,000240,00040,0006Ahmad Fauzi Rangkuti20,0000.00.07Ali Abbas Nasution20,000480,00080,0008Arufah Fitria Daulay20,0005100,000100,0009Aswa Dahlina Fitri Hasibuan20,0006120,000120,00010Aswan Daulay20,0000.00.011Cestrinayati20,000240,00040,00012Desi Yana20,0006120,000120,00013Destrina Wahyu PKM20,0000.00.014Dina Wadani Hasibuan20,0000.00.015Elinda Mei Lubis20,0000.00.016Emmi Novida Nasution20,000480,00080,00017Fitri Laila Hasibuan20,0007140,000140,00018Harmor Harahap 20,0000.00.019Hotma Sari Daulay20,0000.00.020Ida Marliani Siregar20,0006120,000120,00021Irma Yanti Nasution20,0000.00.022Iskandar Kaliasim Nasution20,0000.00.023Joni Irsan Harahap20,0007140,000140,00024Juwita Puspita Sari20,0008160,000160,00025Legiman20,0000.00.026Lessiana Awaliyah Hasibuan20,00014280,000280,00027Lily Marhana Nasution20,0000.00.028Lukman Harun20,0006120,000120,00029Lusianti20,0000.00.030Maherayani Siregar20,000480,00080,00031Marina Octaviana20,0006120,000120,00032Marisa Apriani siregar20,0006120,000120,00033Masdaria Dalimunthe20,0000.00.034Masrani Pulungan20,0000.00.035Minta Marito Hasibuan20,0000.00.036Mutiara Rizky Nasution20,0007140,000140,00037Najiah Rosmiyah Daulay20,0007140,000140,00038Nur Hasanah Nasution20,0000.00.039Nur Hawani Siregar20,0000.00.040Pendi Hasibuan20,0009180,000180,00041Pinta Romaito Hsb20,0000.00.042Putri Wardani20,0007140,000140,00043Rifail Tambunan, Amk20,0005100,000100,00044Rini Hasibuan20,0000.00.045Rio Harmoni20,0000.00.046Rizki Jasnovita S.20,0005100,000100,00047Rosadi Hasibuan20,0000.00.048Sahrawani Siregar20,0008160,000160,00049Satria Ningsih Rangkuti20,0000.00.050Shelly Handayani20,0007140,000140,00051Siti Aminah Daulay 20,0000.00.052Siti Masari Harahap20,0008160,000160,00053Siti Nahaya Hasibuan20,0005100,000100,00054Sumiati20,0000.00.055Susi Lisda20,0000.00.056Zurriah Hasibuan20,000240,00040,000

Rapel_MeiNONAMA PEGAWAITGL. MASUKTGL. TUTUP BUKUSelisih123453Abdul Patah Hasibuan11-Jul-1125-May-15207,5484Adianna Nasution10-May-1425-May-15247,6705Aprilya Rizki Milna Nst1-May-1525-May-158,1366Ahmad Fauzi Rangkuti11-Jul-1125-May-15197,6707Ali Abbas Nasution11-Jul-1125-May-1522,6708Arufah Fitria Daulay1-May-1525-May-158,1369Aswa Dahlina Fitri Hasibuan9-May-1425-May-15247,67010Aswan Daulay11-Jul-1125-May-15367,06811Cestrinayati26-Dec-1125-May-15129,10112Desi Yana1-May-1525-May-158,13613Destrina Wahyu PKM1-May-1525-May-1574,81414Dina Wadani Hasibuan5-Feb-1425-May-15247,67015Elinda Mei Lubis1-May-1525-May-15274,81416Emmi Novida Nasution11-Jul-1125-May-1579,10117Fitri Laila Hasibuan1-May-1525-May-1579,10118Harmor Harahap 1-May-1525-May-1596,60119Hotma Sari Daulay1-May-1525-May-15301,95820Ida Marliani Siregar5-Feb-1425-May-15247,67021Irma Yanti Nasution11-Jul-1125-May-1524,81422Iskandar Kaliasim Nasution1-May-1525-May-156,54123Joni Irsan Harahap11-Jul-1125-May-1524,81424Juwita Puspita Sari1-May-1525-May-1517,67025Legiman1-May-1525-May-155,61926Lessiana Awaliyah Hasibuan1-May-1525-May-155,61927Lily Marhana Nasution11-Jul-1125-May-15132,59028Lukman Harun1-May-1525-May-154,85129Lusianti2-May-1425-May-15447,67030Maherayani Siregar1-May-1525-May-1517,67031Marina Octaviana1-May-1525-May-15247,67032Marisa Apriani siregar1-May-1525-May-1517,67033Masdaria Dalimunthe1-May-1525-May-152,46434Masrani Pulungan1-May-1525-May-15329,10135Minta Marito Hasibuan1-May-1525-May-15351,95836Mutiara Rizky Nasution1-May-1525-May-15301,95837Najiah Rosmiyah Daulay1-May-1525-May-1579,10138Nur Hasanah Nasution1-May-1525-May-15247,67039Nur Hawani Siregar28-Dec-1425-May-15301,95840Pendi Hasibuan1-May-1525-May-155,61941Pinta Romaito Hsb11-Jul-1125-May-15279,10142Putri Wardani1-May-1525-May-15247,67043Rifail Tambunan, Amk1-May-1525-May-1579,10144Rini Hasibuan1-May-1525-May-15247,67045Rio Harmoni26-Aug-1325-May-1574,81446Rizki Jasnovita S.1-May-1525-May-1551,95847Rosadi Hasibuan11-Sep-1125-May-15407,54848Sahrawani Siregar11-Jul-1125-May-1579,10149Satria Ningsih Rangkuti26-Oct-0725-May-1547,60450Shelly Handayani1-May-1525-May-15274,81451Siti Aminah Daulay 26-Dec-1125-May-1540,86052Siti Masari Harahap1-May-1525-May-158,13653Siti Nahaya Hasibuan11-Jul-1125-May-15374,81454Sumiati1-May-1525-May-15329,10155Susi Lisda10-Dec-1325-May-1522,67056Zurriah Hasibuan1-May-1525-May-15197,6708,181,195

MagangDaftar Gaji Karyawan Magang Periode Tanggal 26 Juni s /d 25 Juli 2015Rumah Sakit Umum Permata Madina SibuhuanNoNama KaryawanHari KerjaFooding MalamLemburGapokTunj.KedisiplinanTunj. KoordTunj.BPJSTunj.KasirKedisiplinanUang yang diterimaSTMPajakTOTAL GAJITanda tangan1Junidi Raya Adi Putra21120,0000.0868,602289,5341,278,13710,00010,0001,258,1372Hendrianto2125,000868,602289,5341,183,13710,00010,0001,163,1373Zulkifli18120,000325,000868,602289,5340.01,603,13710,00010,0001,583,1374Isnan Rezki Hrp2080,000200,000868,602289,5341,438,13710,00010,0001,418,1375Halim Nasir18100,000200,000868,602289,5340.01,458,13710,00010,0001,438,1376Mustopa Husein1860,000100,000868,602289,5341,318,13710,00010,0001,298,1377Evi Damayanti220.0763,098254,3660.01,017,46510,00010,000997,4658Nurisma Hajati17160,000300,000868,602289,5341,618,13710,00010,0001,598,1379Endang Suriani Siregar19100,000200,000868,602289,5341,458,13710,00010,0001,438,13710Siti Zulhijjah Nst1480,0000.0868,602289,5341,238,13710,00010,0001,218,13711Erni Pauziah22100,000350,000868,602289,5341,608,13710,00010,0001,588,13712Amaliah Hasibuan21160,00050,000868,602289,5340.01,368,13710,00010,0001,348,13713Putri Dahlena Nasution20160,00050,000868,602289,534150,0001,518,13710,00010,0001,498,13714Nur Kholija Nasution210.0763,098254,3661,017,46510,00010,000997,46515Tuti Alawiyah23475,000763,098254,366150,0001,642,46510,00010,0001,622,46516Aswani2140,0000.0868,602289,5341,198,13710,00010,0001,178,13717Melysa Lubis210.0868,602289,5341,158,13710,00010,0001,138,13718Pebri Anna Hasibuan2080,0000.0868,602289,5341,238,13710,00010,0001,218,13719Asrida Siregar210.0763,098254,366150,0001,167,46510,00010,0001,147,46520Akhmad Apandi23200,000763,098254,3661,217,46510,00010,0001,197,46521Arman soleh20180,000400,000868,602289,5340.01,738,13710,00010,0001,718,13722Fikri Alwi Nasutin24180,0000.0868,602289,5340.01,338,13710,00010,0001,318,13723Khairul Hamdan21200,0000.0763,098254,3661,217,46510,00010,0001,197,46524M. Syahdeni Pulungan1360,000200,000763,098254,3661,277,46510,00010,0001,257,46525Aman Martua23160,000225,000763,098254,3661,402,46510,00010,0001,382,46526Warda Tanikmah220.0763,098254,3661,017,46510,00010,000997,46527Lennida Nasution22200,00025,000750,00010,0005,000735,00028Purnama2825,00025,000725,00010,0005,000710,00029Yeni Yulpida20100,00025,000600,00010,0005,000585,00030Yolan Rahma Gesti21200,000868,602289,5341,358,13710,00010,0001,338,13731Harniati20450,00025,000950,00010,0005,000935,00032Ilham Wahyudi1825,000450,00010,0005,000435,00033M. Tajuddin20200,00025,000700,00010,0005,000685,00034Sulaiman Hrp19200,00025,000675,00010,0005,000660,00035Arnaldo1825,000450,00010,0005,000435,00036Lahuddin20200,00025,000700,00010,0005,000685,00037Wahyu Muarif1925,000475,00010,0005,000460,00038Pebri Radiana28300,00025,0001,000,00010,0005,000985,00039Paisal15100,00025,000475,00010,0005,000460,00040Bahriun Siregar1025,000250,00010,0005,000235,00041Rezky Ibrahim1025,000250,00010,0005,000235,00042Zubaidah Dalimunthe29200,00025,000925,00010,0005,000910,00045,468,646420,000345,00044,703,646

Jumlah PengajuanKepada Yth.Ibu Ketua Yayasan RSU Permata Madina di PanyabunganDengan HormatBerikut saya sampaikan pengajuan untuk pembayaran Gaji Pegawai Periode Tanggal 26 juni - 25 Juli 2015.Adapun rincian pembayaran Gaji adalah sebagai berikut :a. Gaji Pegawai Lama yang sudah diangkat per tgl 1 Mei 2015Rp114,346,415.68b. Gaji Pegawai Baru dan Magang Gelombang I dan Gelombang IIRp45,468,645.60Total Pengajuan Pembayaran Gaji Bulan Juli 2015Rp159,815,061.28Demikian Pengajuan ini saya ajukan. Atas perhatian Ibu kami ucapkan TerimakasihSibuhuan, 31 Juli 2015Hormat Saya,Bag. KeuanganMinta MaritoRp411,390,061.28

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