PT GENTENG MAS INDONESIA

UPAH KARYAWAN
OKTOBER 2015
NO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43

NAMA

BAGIAN
KEP. PRODUKSI
BALL MILL
DRYER
ELEKTRIC

NO REK
0066690679100
0066689689100
0066652629100
0066691268100

FORMING
FORMING

0066678954100
0066680711100

FORMING
FORMING
KILN

0066687848100
0066645592100
0066644731100

FORMING
FORMING
FORMING
FORMING

0066646378100
0066645967100
0066646874100
0066690954100

FORMING
HERMANTO
MOHAMMAD FICHRI SUWANDA FORMING
GENSET
ICHWANDI
GENSET
ILYAS AL MABRUR
GENSET
ROPII

0066643751100
0066688011100

HARIYANTO
MUHAMAD SURIP
IMAN DARMAWAN
SURADI
ADIN SYAEFUL BAHRI
ARIS RISMAWAN
ARISKA RAHAYU
ASEP SAEFUDIN
AZIS PRAMUZI
DEDE SUPRIYADI
DEDEN SUPRIHARTONO
KHALID WALIDI
PARYADI

AAB ABDURROHMAN
ACHMAD JAENUDIN
AHMAD SAEFUDIN
DIDI SUNARDI
IMAM HABIBILAH
JONO
NASIRIN
NASOHA
RUZZA RIYANTO
SEPRUDI
SOLEH
SYAMSU RIZAL
ASEP SAEFULLOH
EKO YUDO INDRA SONO
AHMAD GOJALI
FAKIH IFFANALI
SANUSI
SEPTIYANTO
TARWA WIBAWA
ASEP SUTRISNO
DENI MIHARDI
RUDI GUNAWAN
SOLIKHIN
ROKMAT
NURASA B MULYONO

0066687538100
0066679691100
0066650405100

GLAZE LOADING
GLAZE LOADING

0
0066684611100

GLAZE LOADING
GLAZE LOADING
GLAZE LOADING
GLAZE LOADING

0066651101100
0066650235100
0066642739100
0066651789100

GLAZE LOADING
GLAZE LOADING
GLAZE LOADING

0066686728100
0066679421100
0066641546100

GLAZE LOADING
GLAZE LOADING

0066680851100
0066687661100

GLAZE LOADING
GUDANG
GUDANG

0066686531100
0066679209100
0066649695100

HAND MAKE
HANDPRESS
HANDPRESS
HANDPRESS

0066680444100
0066683753100
0066690105100
0066652548100

HANDPRESS
HANDPRESS
HANDPRESS
HANDPRESS
HANDPRESS
KEBERIHAN

0066652688100
0066643077100
0066680770100
0066652300100
0066680169100
0066687252100

KEBERIHAN

0066692167100

JML
(HARI)

POT.
(HARI)

25

25
25
25
25

-2
-1
0
-3

25
25
25

-1
-5
-1

25
25

0
0

25
25
25

-4
-1
0

25
25
25
25

0
-1
-1
0

25
25

25
25
25

0
-2
-1.5

25
25

-1

25
25
25
25

-1
0
-14
0

25
25
25

-3
-1
0

25
25

0
-2.5

25
25
25

-15
-2
-2

25
25
25
25
25

-2
0
0
-3
-2

25
25

0
-1

JML
(HARI)
25.0
23.0
24.0
25.0
22.0
24.0
20.0
24.0
25.0
25.0
21.0
24.0
25.0
25.0
24.0
24.0
25.0
25.0
25.0
25.0
23.0
23.5
24.0
25.0
24.0
25.0
11.0
25.0
22.0
24.0
25.0
25.0
22.5
10.0
23.0
23.0
23.0
25.0
25.0
22.0
23.0
25.0
24.0

UPAH 2015
/HARI

JUMLAH
UPAH

LEMBUR
(JAM)

LMBR 2015
/JAM

JUMLAH
LEMBUR

PLUS /
MINUS

TOTAL

NO.

300,000

7,500,000

43,353

0.00

7,500,000

57,200
57,200
100,000
57,200

1,315,600
1,372,800
2,500,000
1,258,400

8,265
8,265
14,450
8,265

0.00
0.00
0.00
0.00

1,315,600
1,372,800
2,500,000
1,258,400

2
3
4
5

57,200
57,200
57,200

1,372,800
1,144,000
1,372,800

8,265
8,265
8,265

0.00
0.00
0.00

1,372,800
1,144,000
1,372,800

6
7
8

57,200
57,200

1,430,000
1,430,000

8,265
8,265

0.00
0.00

1,430,000
1,430,000

9
10

57,200
57,200
80,000

1,201,200
1,372,800
2,000,000

8,265
8,265
10,404

0.00
0.00
0.00

1,201,200
1,372,800
2,000,000

11
12
13

57,200
57,200
57,200
57,200

1,430,000
1,372,800
1,372,800
1,430,000

8,265
8,265
8,265
8,265

0.00
0.00
0.00
0.00

1,430,000
1,372,800
1,372,800
1,430,000

14
15
16
17

57,200
57,200

1,430,000
1,430,000

8,265
8,265

0.00
0.00

1,430,000
1,430,000

18
19

57,200
60,000
57,200

1,430,000
1,380,000
1,344,200

8,265
8,670
8,265

0.00
0.00
0.00

1,430,000
1,380,000
1,344,200

20
21
22

57,200
57,200

1,372,800
1,430,000

8,265
8,265

0.00
0.00

1,372,800
1,430,000

23
24

57,200
57,200
57,200
57,200

1,372,800
1,430,000
629,200
1,430,000

8,265
8,265
8,265
8,265

0.00
0.00
0.00
0.00

1,372,800
1,430,000
629,200
1,430,000

25
26
27
28

57,200
57,200
57,200

1,258,400
1,372,800
1,430,000

8,265
8,265
8,265

0.00
0.00
0.00

1,258,400
1,372,800
1,430,000

29
30
31

100,000
100,000

2,500,000
2,250,000

14,450
14,450

0.00
0.00

2,500,000
2,250,000

32
33

57,200
57,200
57,200

572,000
1,315,600
1,315,600

8,265
8,265
8,265

0.00
0.00
0.00

572,000
1,315,600
1,315,600

34
35
36

57,200
57,200
57,200
57,200
57,200

1,315,600
1,430,000
1,430,000
1,258,400
1,315,600

8,265
8,265
8,265
8,265
8,265

0.00
0.00
0.00
0.00
0.00

1,315,600
1,430,000
1,430,000
1,258,400
1,315,600

37
38
39
40
41

57,200
57,200

1,430,000
1,372,800

8,265
8,265

0.00
0.00

1,430,000
1,372,800

42
43

PT GENTENG MAS INDONESIA

UPAH KARYAWAN
OKTOBER 2015
NO.
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86

NAMA
SAHUDI
YAJID BUSTOMI BIN KUSEN
ABDUL ROHMAN
AGUS SUPRIYANTO
MUHAMAD
SEPRIANTO
SUGANDI
SUHERMAN
SAITO
ARIS KHARIESMA
ASEP WAHYU
BAGUS SURYA JATIMANDALA
MUHAMAD SARKIJO
AL KADIR
KURSIN
YAYAN APRIYANTO
SUGENG EKO Y.
SUGENG KARYONO
IMAN SONJAYA
NURDIATNA
AGUS SASTRADIKARNA
AGUS SUFYAN
ANWAR
BOGI HENDRIYANA
HENDI SUGANDI
IMRON ROSYADI
INDRA
INDRA RAMADHAN
JAELANI
JUMANA
LUKI SULAEMAN
MOHAMMAD YUDI SALAM
SARDINA B ARKI
TEMI FANTOMI
ANANG PRIATNA
HERI SUSANTO
TAIM MUSTA'IN
MOOLYADI
SAHLANI
KARWINA
AAN SETIAWAN
EDY WIBOWO
SAEFUL NAHROWI

BAGIAN
KEBERIHAN
KEBERIHAN
KILN
KILN

NO REK
0066687104100
0066688151100
0066692647100
0066689549100

KILN
KILN

0066687422100
0066691853100

KILN
KILN
LABOR

0
0066651940100
0066685985100

LOADING KILN
LOADING KILN
LOADING KILN
LOADING KILN

0066642348100
0066646645100
0066680592100
0066689263100

MAINTENANCE
MAINTENANCE

0066680819100
0066678776100

MAINTENANCE
LABOR
MOULD

0066679292100
0066647927100
0066683613100

OPR. LOADER
OPR. LOADER

0066680673100
0066679993100

PACKING
PACKING
PACKING
PACKING

0066689832100
0066692019100
0066687910100
0066646238100

PACKING
PACKING
PACKING

0066692515100
0066692426100
0066644545100

PACKING
PACKING

0066649512100
0066683885100

PACKING
PACKING
PACKING

0066685039100
0066642070100
0066692302100

PACKING
PACKING
QC
QC

0066684873100
0066689417100
0066679594100
0066685209100

QC
RAW MATERIAL
KILN
REPAIR KILN CAR
SATPAM
SATPAM

0066679829100
0066680924100
0066680630100
0066691500100
0066680096100
0066691667100

SATPAM

0066642917100

JML
(HARI)

POT.
(HARI)

25

-1

25
25
25
25

0
0
0
0

25
25
25

0
0
-2

25
25

-1

25
25
25

0
-4
-6

25
25
25
25

0
0
0
0

25
25

0
-3

25
25
25

-1
-5.5
-3.5

25
25

-3
-5.5

25
25
25
25

0
2
-2
0

25
25
25

-1
-2
-2

25
25

-3
-5

25
25
25

0
-1
-1.5

25
25
25
25
25

-1
-2
0
0
-1

25
25

0
0

JML
(HARI)
24.0
25.0
25.0
25.0
25.0
25.0
25.0
23.0
25.0
24.0
25.0
21.0
19.0
25.0
25.0
25.0
25.0
25.0
22.0
24.0
19.5
21.5
22.0
19.5
25.0
27.0
23.0
25.0
24.0
23.0
23.0
22.0
20.0
25.0
24.0
23.5
24.0
23.0
25.0
25.0
24.0
25.0
25.0

UPAH 2015
/HARI

JUMLAH
UPAH

LEMBUR
(JAM)

LMBR 2015
/JAM

JUMLAH
LEMBUR

PLUS /
MINUS

TOTAL

NO.

57,200

1,372,800

8,265

0.00

1,372,800

44

57,200
57,200
57,200
57,200

1,430,000
1,430,000
1,430,000
1,430,000

8,265
8,265
8,265
8,265

0.00
0.00
0.00
0.00

1,430,000
1,430,000
1,430,000
1,430,000

45
46
47
48

57,200
57,200
57,200

1,430,000
1,430,000
1,315,600

8,265
8,265
8,265

0.00
0.00
0.00

1,430,000
1,430,000
1,315,600

49
50
51

160,000
57,200

4,000,000
1,372,800

23,121
8,265

0.00
0.00

4,000,000
1,372,800

52
53

57,200
57,200
57,200

1,430,000
1,201,200
1,086,800

8,265
8,265
8,265

0.00
0.00
0.00

1,430,000
1,201,200
1,086,800

54
55
56

57,200
57,200
57,200
180,000

1,430,000
1,430,000
1,430,000
4,500,000

8,265
8,265
8,265
8,265

0.00
0.00
0.00
0.00

1,430,000
1,430,000
1,430,000
4,500,000

57
58
59
60

80,000
57,200

2,000,000
1,258,400

10,404
8,265

0.00
0.00

2,000,000
1,258,400

61
62

57,200
57,200
57,200

1,372,800
1,115,400
1,229,800

8,265
8,265
8,265

0.00
0.00
0.00

1,372,800
1,115,400
1,229,800

63
64
65

57,200
57,200

1,258,400
1,115,400

8,265
8,265

0.00
0.00

1,258,400
1,115,400

66
67

57,200
57,200
57,200
57,200

1,430,000
1,544,400
1,315,600
1,430,000

8,265
8,265
8,265
8,265

0.00
0.00
0.00
0.00

1,430,000
1,544,400
1,315,600
1,430,000

68
69
70
71

57,200
57,200
57,200

1,372,800
1,315,600
1,315,600

8,265
8,265
8,265

0.00
0.00
0.00

1,372,800
1,315,600
1,315,600

72
73
74

57,200
57,200

1,258,400
1,144,000

8,265
8,265

0.00
0.00

1,258,400
1,144,000

75
76

57,200
57,200
57,200

1,430,000
1,372,800
1,344,200

8,265
8,265
8,265

0.00
0.00
0.00

1,430,000
1,372,800
1,344,200

77
78
79

57,200
92,000
57,200
62,400
57,200

1,372,800
2,116,000
1,430,000
1,560,000
1,372,800

8,265
13,294
8,265
9,017
8,265

0.00
0.00
0.00
0.00
0.00

1,372,800
2,116,000
1,430,000
1,560,000
1,372,800

80
81
82
83
84

57,200
57,200

1,430,000
1,430,000

8,265
8,265

0.00
0.00

1,430,000
1,430,000

85
86

PT GENTENG MAS INDONESIA

UPAH KARYAWAN
OKTOBER 2015
NO.
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101

NAMA
SOLIHIN B SAPTA
GUNAWAN
OBAY SOBARI
URIP SOBARI B DASUKI
SUHADA BIN SAORIAH
BAGUS GINANJAR
M. ILHAM MAULANA
SURYADI
UMBARA
DODI SANUDIN

BAGIAN
SATPAM
SPV. QC
TEHNIK
TEHNIK
UMUM

NO REK
0066644286100
0066691101100
0066680533100
0066650081100
0066649806100
0067471997100
0067471717100
0067473248100
0067473019100

KHAERUL FAHMI
WARTA
DWI PRAYOGA

0067473663100
0067470982100
0067472691100
0067472284100

NUROKHMAN
MOH. ZAENI

0067471377100
0067470583100

TOTAL

JML
(HARI)

POT.
(HARI)

JML
(HARI)
25.0
25.0
24.0
25.0

25

25
25
25
25

0
-1
0
-1

25
25
25

0
-2
-1

25
25

-1
0

25
25
25

-2
-1
-2

25.0
23.0
24.0
23.0

25
25

-3
-2

22.0
23.0

24.0
25.0
23.0
24.0
24.0

UPAH 2015
/HARI

JUMLAH
UPAH

LEMBUR
(JAM)

LMBR 2015
/JAM

JUMLAH
LEMBUR

PLUS /
MINUS

TOTAL

NO.

57,200

1,430,000

8,265

0.00

1,430,000

87

160,000
76,000
80,000
78,000

4,000,000
1,824,000
2,000,000
1,872,000

23,121
10,982
11,560
11,271

0.00
0.00
0.00
0.00

4,000,000
1,824,000
2,000,000
1,872,000

88
89
90
91

57,200
57,200
57,200

1,430,000
1,315,600
1,372,800

8,265
8,265
8,265

0.00
0.00
0.00

1,430,000
1,315,600
1,372,800

92
93
94

57,200
57,200

1,372,800
1,430,000

8,265
8,265

0.00
0.00

1,372,800
1,430,000

95
96

57,200
57,200
57,200

1,315,600
1,372,800
1,315,600

8,265
8,265
8,265

0.00
0.00
0.00

1,315,600
1,372,800
1,315,600

97
98
99

57,200
57,200

1,258,400
1,315,600

8,265
8,265

0.00
0.00

1,258,400
1,315,600

100
101

157,231,400

0.00

157,231,400

157,231,400

157,231,400

NAMA

HONOR /
BULAN

TOTAL
UPAH

POTONGAN

UPAH BERSIH

HARIYANTO

7,500,000

7,500,000

7,500,000.00

MUHAMAD SURIP
IMAN DARMAWAN
SURADI
ADIN SYAEFUL BAHRI

1,430,000
1,430,000
2,500,000
1,430,000

1,315,600
1,372,800
2,500,000
1,258,400

1,315,600.00
1,372,800.00
2,500,000.00
1,258,400.00

ARIS RISMAWAN
ARISKA RAHAYU
ASEP SAEFUDIN

1,430,000
1,430,000
1,430,000

1,372,800
1,144,000
1,372,800

1,372,800.00
1,144,000.00
1,372,800.00

AZIS PRAMUZI
DEDE SUPRIYADI

1,430,000
1,430,000

1,430,000
1,430,000

1,430,000.00
1,430,000.00

DEDEN SUPRIHARTONO
KHALID WALIDI
PARYADI

1,430,000
1,430,000
2,000,000

1,201,200
1,372,800
2,000,000

1,201,200.00
1,372,800.00
2,000,000.00

HERMANTO
MOHAMMAD FICHRI SUWANDA
ICHWANDI
ILYAS AL MABRUR

1,430,000
1,430,000
1,430,000
1,430,000

1,430,000
1,372,800
1,372,800
1,430,000

1,430,000.00
1,372,800.00
1,372,800.00
1,430,000.00

ROPII
AAB ABDURROHMAN

1,430,000
1,430,000

1,430,000
1,430,000

1,430,000.00
1,430,000.00

ACHMAD JAENUDIN
AHMAD SAEFUDIN
DIDI SUNARDI

1,430,000
1,500,000
1,430,000

1,430,000
1,380,000
1,344,200

1,430,000.00
1,380,000.00
1,344,200.00

IMAM HABIBILAH
JONO

1,430,000
1,430,000

1,372,800
1,430,000

1,372,800.00
1,430,000.00

NASIRIN
NASOHA
RUZZA RIYANTO
SEPRUDI

1,430,000
1,430,000
1,430,000
1,430,000

1,372,800
1,430,000
629,200
1,430,000

1,372,800.00
1,430,000.00
629,200.00
1,430,000.00

SOLEH
SYAMSU RIZAL
ASEP SAEFULLOH

1,430,000
1,430,000
1,430,000

1,258,400
1,372,800
1,430,000

1,258,400.00
1,372,800.00
1,430,000.00

EKO YUDO INDRA SONO

AHMAD GOJALI

2,500,000
2,500,000

2,500,000
2,250,000

2,500,000.00
2,250,000.00

FAKIH IFFANALI
SANUSI
SEPTIYANTO

1,430,000
1,430,000
1,430,000

572,000
1,315,600
1,315,600

572,000.00
1,315,600.00
1,315,600.00

TARWA WIBAWA
ASEP SUTRISNO
DENI MIHARDI
RUDI GUNAWAN
SOLIKHIN

1,430,000
1,430,000
1,430,000
1,430,000
1,430,000

1,315,600
1,430,000
1,430,000
1,258,400
1,315,600

1,315,600.00
1,430,000.00
1,430,000.00
1,258,400.00
1,315,600.00

ROKMAT
NURASA B MULYONO

1,430,000
1,430,000

1,430,000
1,372,800

1,430,000.00
1,372,800.00

NAMA

HONOR /
BULAN

TOTAL
UPAH

POTONGAN

UPAH BERSIH

SAHUDI

1,430,000

1,372,800

1,372,800.00

YAJID BUSTOMI BIN KUSEN

ABDUL ROHMAN
AGUS SUPRIYANTO
MUHAMAD

1,430,000
1,430,000
1,430,000
1,430,000

1,430,000
1,430,000
1,430,000
1,430,000

1,430,000.00
1,430,000.00
1,430,000.00
1,430,000.00

SEPRIANTO
SUGANDI
SUHERMAN

1,430,000
1,430,000
1,430,000

1,430,000
1,430,000
1,315,600

1,430,000.00
1,430,000.00
1,315,600.00

SAITO
ARIS KHARIESMA

4,000,000
1,430,000

4,000,000
1,372,800

4,000,000.00
1,372,800.00

ASEP WAHYU
BAGUS SURYA JATIMANDALA
MUHAMAD SARKIJO

1,430,000
1,430,000
1,430,000

1,430,000
1,201,200
1,086,800

1,430,000.00
1,201,200.00
1,086,800.00

AL KADIR
KURSIN
YAYAN APRIYANTO
SUGENG EKO Y.

1,430,000
1,430,000
1,430,000
4,500,000

1,430,000
1,430,000
1,430,000
4,500,000

1,430,000.00
1,430,000.00
1,430,000.00
4,500,000.00

SUGENG KARYONO
IMAN SONJAYA

2,000,000
1,430,000

2,000,000
1,258,400

2,000,000.00
1,258,400.00

NURDIATNA
AGUS SASTRADIKARNA
AGUS SUFYAN

1,430,000
1,430,000
1,430,000

1,372,800
1,115,400
1,229,800

1,372,800.00
1,115,400.00
1,229,800.00

ANWAR
BOGI HENDRIYANA

1,430,000
1,430,000

1,258,400
1,115,400

1,258,400.00
1,115,400.00

HENDI SUGANDI
IMRON ROSYADI
INDRA
INDRA RAMADHAN

1,430,000
1,430,000
1,430,000
1,430,000

1,430,000
1,544,400
1,315,600
1,430,000

1,430,000.00
1,544,400.00
1,315,600.00
1,430,000.00

JAELANI
JUMANA
LUKI SULAEMAN

1,430,000
1,430,000
1,430,000

1,372,800
1,315,600
1,315,600

1,372,800.00
1,315,600.00
1,315,600.00

MOHAMMAD YUDI SALAM

SARDINA B ARKI

1,430,000
1,430,000

1,258,400
1,144,000

1,258,400.00
1,144,000.00

TEMI FANTOMI
ANANG PRIATNA
HERI SUSANTO

1,430,000
1,430,000
1,430,000

1,430,000
1,372,800
1,344,200

1,430,000.00
1,372,800.00
1,344,200.00

TAIM MUSTA'IN
MOOLYADI
SAHLANI
KARWINA
AAN SETIAWAN

1,430,000
2,300,000

1,372,800
2,116,000
1,430,000
1,560,000
1,372,800

1,372,800.00
2,116,000.00
1,430,000.00
1,560,000.00
1,372,800.00

1,430,000
1,430,000

1,430,000.00
1,430,000.00

EDY WIBOWO
SAEFUL NAHROWI

NAMA

HONOR /
BULAN

TOTAL
UPAH

POTONGAN

UPAH BERSIH

SOLIHIN B SAPTA

1,430,000

GUNAWAN
OBAY SOBARI
URIP SOBARI B DASUKI
SUHADA BIN SAORIAH

4,000,000
1,824,000
2,000,000
1,872,000

BAGUS GINANJAR
M. ILHAM MAULANA
SURYADI

1,430,000
1,315,600
1,372,800

1,430,000.00
1,315,600.00
1,372,800.00

UMBARA
DODI SANUDIN

1,372,800
1,430,000

1,372,800.00
1,430,000.00

KHAERUL FAHMI
WARTA
DWI PRAYOGA

1,315,600
1,372,800
1,315,600

1,315,600.00
1,372,800.00
1,315,600.00

NUROKHMAN
MOH. ZAENI

1,258,400
1,315,600

1,258,400.00
1,315,600.00

157,231,400

#REF!

1,430,000.00
500,000

3,500,000.00
1,824,000.00
2,000,000.00
1,872,000.00

500,000

156,731,400.00

500,000

156,731,400.00

CIWARINGIN, 30 SEPTEMBER
KEPADA YTH. :
BAPAK A SIN
JAKARTA
FAX 021-5868314
DENGAN HORMAT,
PERMINTAAN UANG UNTUK KEPERLUAN GMI
DITRANSFER KE REKENING BPK. ANDI SUSANTO
BCA AC NO. 430 0334739

NO.

KETERANGAN

UPAH KARYAWAN GMI BLN SEPTEMBER 2015 ( 101 ORG )

LEMBUR KARYAWAN GMI BLN SEPTEMBER 2015

DIKURANGI POTONGAN
TOTAL UPAH - POTONGAN

UANG MAKAN KARY. TGL. 01/09 S/D 30/09 2015

UANG MIE KARY. TGL. 01/09 S/D 30/09 2015

INSENTIF KARY. BLN SEPTEMBER 2015 A.N ABDUL BARI

JUMLAH
TOTAL DITRANSFER

DEMIKIAN AGAR MENJADI TAHU ADANYA. TERIMA KASIH.

MENGETAHUI,

A SIN

CIWARINGIN, 30 SEPTEMBER 2015

REVISI

JUMLAH

157,231,400.00
157,231,400.00
500,000.00
156,731,400.00
6,860,000.00
66,000.00
300,000.00
#REF!

163,957,400.00
163,957,400.00

DIBUAT OLEH ;

CHANDRA HARTANTO

#REF!

PERIODE
BAGIAN
PERIODE

EDY WIBOWO
SATPAM
OKTOBER 2015

NAMA
BAGIAN
PERIODE

SAEFUL NAHROWI
SATPAM
OKTOBER 2015

NAMA
BAGIAN
PERIODE

85
NO.
1
2
3
4
5
6

KET

Jumlah ( Rp)

Honor
Lembur
Uang makan
Uang mie
Jamsostek
Angsuran

105,800
8,265
(1,430,000)
-

KET
Honor
Lembur
Uang makan
Uang mie
Jamsostek
Angsuran

Jumlah ( Rp)
105,800
8,265
(1,430,000)
-

Total

KET
Honor
Lembur
Uang makan
Uang mie
Jamsostek
Angsuran

Jumlah ( Rp)
105,800
106,587
(1,430,000)
-

88
NO.
1
2
3
4
5
6

Pembulatan

(1,315,935.00)

Mengetahui,

GUNAWAN
SPV. QC
OKTOBER 2015

87
NO.
1
2
3
4
5
6

Pembulatan

(1,315,935.00)

Mengetahui,

NAMA
BAGIAN
PERIODE

86
NO.
1
2
3
4
5
6

Pembulatan

Total

SOLIHIN B SAPTA
SATPAM
OKTOBER 2015

Total

KET

Jumlah ( Rp)

Honor
Lembur
Uang makan
Uang mie
Jamsostek
Angsuran

208,600
23,121
(4,000,000)
-

Pembulatan

(1,217,613.00)

Mengetahui,

500,000.00

Total

(3,268,278.61)

Mengetahui,

______________
Hrd. Personalia

__________________
EDY WIBOWO

______________
Hrd. Personalia

__________________
SAEFUL NAHROWI

______________
Hrd. Personalia

__________________
SOLIHIN B SAPTA

______________
Hrd. Personalia

__________________
GUNAWAN

NAMA
BAGIAN
PERIODE

OBAY SOBARI
TEHNIK
OKTOBER 2015

NAMA
BAGIAN
PERIODE

URIP SOBARI B DASUKI

TEHNIK
OKTOBER 2015

NAMA
BAGIAN
PERIODE

SUHADA BIN SAORIAH

UMUM
OKTOBER 2015

NAMA
BAGIAN
PERIODE

BAGUS GINANJAR

89
NO.
1
2
3
4
5
6

KET
Honor
Lembur
Uang makan
Uang mie
Jamsostek
Angsuran

Jumlah ( Rp)
124,600
10,982
(1,824,000)
-

Pembulatan

Total

NO.
1
2
3
4
5
6

KET
Honor
Lembur
Uang makan
Uang mie
Jamsostek
Angsuran

Jumlah ( Rp)
128,600
11,560
(2,000,000)
-

Pembulatan

(1,688,418.00)

Mengetahui,
______________
Hrd. Personalia

90

Total
Mengetahui,

__________________
OBAY SOBARI

______________
Hrd. Personalia

NO.
1
2
3
4
5
6

KET
Honor
Lembur
Uang makan
Uang mie
Jamsostek
Angsuran

Jumlah ( Rp)
126,600
11,271
(1,872,000)
-

Pembulatan

(1,859,840.00)

Total
______________
Hrd. Personalia

92
NO.
1
2
3
4
5
6

KET
Honor
Lembur
Uang makan
Uang mie
Jamsostek
Angsuran

Jumlah ( Rp)
105,800
8,265
(1,430,000)
-

Pembulatan

(1,734,129.00)

Mengetahui,
__________________
URIP SOBARI B DASUKI

OKTOBER 2015

91

Total

(1,315,935.00)

Mengetahui,
__________________
SUHADA BIN SAORIAH

______________
Hrd. Personalia

__________________
BAGUS GINANJAR

PT GENTENG MAS INDONESIA

CIREBON
NO.

NAMA

JUMLAH HARI

UANG MAKAN

TOTAL

KETERANGAN

HARIYANTO

25

30,000

750,000 KA. PABRIK

SAITO

25

20,000

500,000 KABAG LABORATORIUM R & D

URIP SOBARI

29

20,000

580,000 BENGKEL

EKO YUDO I.

23

20,000

460,000 KARU GUDANG

MULYADI

22

20,000

440,000 OPR. WETPAN MILL

PARIYADI

27

20,000

540,000 OPR. PRESS FORMING

SUGENG

24

20,000

480,000 TEHNISI MOULD

OBAY SOBARI

26

20,000

520,000 GENSET

NURDIATNA

25

20,000

500,000 OPR. LOADER

10

AHMAD SAEFUDIN

25

20,000

500,000 GLAZE LOADING

11

GUNAWAN

22

30,000

660,000 QC

12

ACHMAD GOZALI

25

20,000

500,000

13

SUGENG EKO Y.

23

20,000

460,000 MAINTENANCE

TOTAL
UANG MAKAN KARYAWAN GMI TGL : 01/09 S/D 30/09 2015
CIWARINGIN, 30 SEPTEMBER 2015

6,890,000

PT GENTENG MAS INDONESIA

CIREBON
NO.

NAMA

JUMLAH HARI

UANG MIE

TOTAL

KETERANGAN

SOLIHIN B. SAPTA

21

1,500

31,500 BAGIAN SATPAM

AAN SETIAWAN

23

1,500

34,500 BAGIAN SATPAM

TOTAL
UANG MIE KARYAWAN TGL : 01/09 2015 S/D 30/09 2015
CIWARINGIN, 30 SEPTEMBER 2015

66,000

TANDA TERIMA BUKU TABUNGAN DAN

PT GENTENG MAS INDONESIA
BJB KCP PALIMANAN
NO
#VALUE!
#VALUE!
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
1
2
3
4
5
6
7
8
9

NAMA
HARIYANTO
MUHAMAD SURIP
IMAN DARMAWAN
SURADI
ADIN SYAEFUL BAHRI
ARIS RISMAWAN
ARISKA RAHAYU
ASEP SAEFUDIN
AZIS PRAMUZI
DEDE SUPRIYADI
DEDEN SUPRIHARTONO
KHALID WALIDI
PARYADI
HERMANTO
MOHAMMAD FICHRI SUWANDA
ICHWANDI
ILYAS AL MABRUR
ROPII
AAB ABDURROHMAN
ACHMAD JAENUDIN
AHMAD SAEFUDIN
DIDI SUNARDI
IMAM HABIBILAH
JONO
NASIRIN
NASOHA
RUZZA RIYANTO
SEPRUDI
SOLEH
SYAMSU RIZAL
ASEP SAEFULLOH
EKO YUDO INDRA SONO
AHMAD GOJALI
FAKIH IFFANALI
SANUSI
SEPTIYANTO
TARWA WIBAWA
ASEP SUTRISNO
DENI MIHARDI

JABATAN
KEP. PRODUKSI
BALL MILL
DRYER
ELEKTRIC
FORMING
FORMING
FORMING
FORMING
KILN
FORMING
FORMING
FORMING
FORMING
FORMING
FORMING
GENSET
GENSET
GENSET
GLAZE LOADING
GLAZE LOADING
GLAZE LOADING
GLAZE LOADING
GLAZE LOADING
GLAZE LOADING
GLAZE LOADING
GLAZE LOADING
GLAZE LOADING
GLAZE LOADING
GLAZE LOADING
GLAZE LOADING
GUDANG
GUDANG
HAND MAKE
HANDPRESS
HANDPRESS
HANDPRESS
HANDPRESS
HANDPRESS
HANDPRESS

10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
1
2
3
4

RUDI GUNAWAN
SOLIKHIN
ROKMAT
NURASA B MULYONO
SAHUDI
YAJID BUSTOMI BIN KUSEN
ABDUL ROHMAN
AGUS SUPRIYANTO
MUHAMAD
SEPRIANTO
SUGANDI
SUHERMAN
SAITO
ARIS KHARIESMA
ASEP WAHYU
BAGUS SURYA JATIMANDALA
MUHAMAD SARKIJO
AL KADIR
KURSIN
YAYAN APRIYANTO
SUGENG EKO SAPTO
SUGENG KARYONO
IMAN SONJAYA
NURDIATNA
AGUS SASTRADIKARNA
AGUS SUFYAN
ANWAR
BOGI HENDRIYANA
HENDI SUGANDI
IMRON ROSYADI
INDRA
INDRA RAMADHAN
JAELANI
JUMANA
LUKI SULAEMAN
MOHAMMAD YUDI SALAM
SARDINA B ARKI
TEMI FANTOMI
ANANG PRIATNA
HERI SUSANTO
TAIM MUSTA'IN
MOOLYADI
SAHLANI
KARWINA
AAN SETIAWAN

HANDPRESS
HANDPRESS
KEBERIHAN
KEBERIHAN
KEBERIHAN
KEBERIHAN
KILN
KILN
KILN
KILN
KILN
KILN
LABOR
LOADING KILN
LOADING KILN
LOADING KILN
LOADING KILN
MAINTENANCE
MAINTENANCE
MAINTENANCE
MAINTENANCE
MOULD
OPR. LOADER
OPR. LOADER
PACKING
PACKING
PACKING
PACKING
PACKING
PACKING
PACKING
PACKING
PACKING
PACKING
PACKING
PACKING
PACKING
PACKING
QC
QC
QC
RAW MATERIAL
KILN
REPAIR KILN CAR
SATPAM

5
6
7
8
9
61
19
10
11
12
13
14
15
16
17
18
19

EDY WIBOWO
SAEFUL NAHROWI
SOLIHIN B SAPTA
GUNAWAN
OBAY SOBARI
URIP SOBARI B DASUKI
SUHADA BIN SAORIAH
BAGUS GINANJAR
M. ILHAM MAULANA
SURYADI
UMBARA
DODI SANUDIN
KHAERUL FAHMI
WARTA
DWI PRAYOGA
NUROKHMAN
MOH. ZAENI

Yang Menerima

SATPAM
SATPAM
SATPAM
SPV. QC
TEHNIK
TEHNIK
UMUM

A BUKU TABUNGAN DAN KARTU ATM

GENTENG MAS INDONESIA
BJB KCP PALIMANAN
NO REK
0066690679100
0066689689100
0066652629100
0066691268100
0066678954100
0066680711100
0066687848100
0066645592100
0066644731100
0066646378100
0066645967100
0066646874100
0066690954100
0066643751100
0066688011100
0066687538100
0066679691100
0066650405100
0
0066684611100
0066651101100
0066650235100
0066642739100
0066651789100
0066686728100
0066679421100
0066641546100
0066680851100
0066687661100
0066686531100
0066679209100
0066649695100
0066680444100
0066683753100
0066690105100
0066652548100
0066652688100
0066643077100
0066680770100

GAJI BRUTO
7,500,000
2,178,637
1,691,657
2,782,925
1,545,710
1,292,770
1,488,510
1,633,147
1,917,635
1,463,512
1,781,262
1,780,607
2,949,996
1,430,000
1,578,770
1,475,457
1,571,160
1,760,600
1,201,200
2,124,915
1,907,490
1,790,182
1,699,922
572,655
2,058,795
2,169,717
1,661,420
1,959,615
1,919,600
1,786,705
2,467,912
3,817,250
3,619,875
1,839,117
1,781,917
1,523,535
1,407,825
1,633,147
1,546,365

POTONGAN

GAJI NETTO
7,500,000
2,178,637
1,691,657
2,782,925
1,545,710
1,292,770
1,488,510
1,633,147
1,917,635
1,463,512
1,781,262
1,780,607
2,949,996
1,430,000
1,578,770
1,475,457
1,571,160
1,760,600
1,201,200
2,124,915
1,907,490
1,790,182
1,699,922
572,655
2,058,795
2,169,717
1,661,420
1,959,615
1,919,600
1,786,705
2,467,912
3,817,250
3,619,875
1,839,117
1,781,917
1,523,535
1,407,825
1,633,147
1,546,365

0066652300100
0066680169100
0066687252100
0066692167100
0066687104100
0066688151100
0066692647100
0066689549100
0066687422100
0066691853100
0
0066651940100
0066685985100
0066642348100
0066646645100
0066680592100
0066689263100
0066680819100
0066678776100
0066679292100
0066647927100
0066683613100
0066680673100
0066679993100
0066689832100
0066692019100
0066687910100
0066646238100
0066692515100
0066692426100
0066644545100
0066649512100
0066683885100
0066685039100
0066642070100
0066692302100
0066684873100
0066689417100
0066679594100
0066685209100
0066679829100
0066680924100
0066680630100
0066691500100
0066680096100

1,752,335
1,723,407
2,286,737
2,319,142
1,973,322
2,492,052
1,851,515
1,917,635
1,851,515
1,983,755
1,430,000
1,851,515
4,000,000
2,067,060
2,153,187
1,810,845
1,640,555
2,037,477
1,571,160
1,529,835
4,140,000
2,554,644
2,157,320
1,864,567
1,231,437
1,654,465
1,538,755
1,431,310
1,768,865
1,624,882
1,595,955
1,591,822
1,333,440
1,568,337
1,654,465
1,453,282
1,259,710
1,595,955
1,608,352
1,304,512
1,724,717
2,845,054
1,719,275
2,553,308
1,686,215

1,752,335
1,723,407
2,286,737
2,319,142
1,973,322
2,492,052
1,851,515
1,917,635
1,851,515
1,983,755
1,430,000
1,851,515
4,000,000
2,067,060
2,153,187
1,810,845
1,640,555
2,037,477
1,571,160
1,529,835
4,140,000
2,554,644
2,157,320
1,864,567
1,231,437
1,654,465
1,538,755
1,431,310
1,768,865
1,624,882
1,595,955
1,591,822
1,333,440
1,568,337
1,654,465
1,453,282
1,259,710
1,595,955
1,608,352
1,304,512
1,724,717
2,845,054
1,719,275
2,553,308
1,686,215

0066691667100
0066642917100
0066644286100
0066691101100
0066680533100
0066650081100
0066649806100
0
0
0
0
0
0
0
0
0
0

1,760,600
1,760,600
1,884,575
3,520,000
2,675,979
2,959,480
3,207,613
400,400
462,387
462,387
519,587
372,127
462,387
343,200
405,187
405,187
462,387
186,079,290

500,000

500,000

1,760,600
1,760,600
1,884,575
3,020,000
2,675,979
2,959,480
3,207,613
400,400
462,387
462,387
519,587
372,127
462,387
343,200
405,187
405,187
462,387
185,579,290

Cirebon, 30 September 2015

Yang Menyerahkan

Meti Nurhaeningsih
Ao Konsumer

tember 2015