absensi dkj 2015

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SHIFT 1 No. Nama Desember Departemen 29 30 1 2 3 1 Fahrur Rozi Produksi 0 0 0 0 0 0 1 2 Rahmat H Produksi 0 0 0 0 0 0 1 3 M. Anang P Produksi 0 0 0 0 0 0 1 4 M. Bayu P Produksi 0 0 0 0 0 0 1 5 Edi Produksi 0 0 0 0 0 0 1 6 Mustaqim Produksi 0 0 0 0 0 0 0 7 Muhibin Produksi 0 0 0 0 0 0 0 8 Duwok Produksi 0 0 0 0 0 0 0 9 Fifin Purnomo Produksi 0 0 0 0 0 0 0 TOTAL 0 0 0 0 0 0 0 0 5 SHIFT 2 No. Nama Desember Departemen 29 1 2 3 1 Hamim Produksi 0 0 0 0 0 0 1 2 Ubaidillah Produksi 0 0 0 0 0 0 1 3 Duwok Produksi 0 0 0 0 0 0 1 4 Muhibin Produksi 0 0 0 0 0 0 1 5 Fahrur Rozi Produksi 0 0 0 0 0 0 1 6 Edi Produksi 0 0 0 0 0 0 0 7 Salis Produksi 0 0 0 0 0 0 0 8 Huda Produksi 0 0 0 0 0 0 0 9 M. Anang P Produksi 0 0 0 0 0 0 0 10 Mustaqim Produksi 0 0 0 0 0 0 0 11 Agus Samsul Huda Produksi 0 0 0 0 0 0 0 TOTAL 0 0 0 0 0 0 0 0 5 SHIFT 3 No. Nama Desember Departemen 29 1 2 3 1 Produksi 2 Produksi 3 Produksi 4 Produksi 5 Produksi 6 Produksi 7 Produksi

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Januari 14SHIFT 1No.NamaDesemberJanuariTotal HKGPSALARYDepartemen2627282930311234567891011121314151617181920212223242526272829303132Total HKTot HK1,133,000SalaryTotal HK 2SUM1Fahrur Rozi Produksi000000111111111000000000091,133,000407,880ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,000790,2002Rahmat H Produksi000000111111110000000000081,133,000362,560ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,000702,4003M. Anang P Produksi000000111111100000000000071,133,000317,240ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,000614,6004M. Bayu P Produksi000000110000001000000000031,133,000135,960ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,000263,4005Edi Produksi000000110000010000000000031,133,000135,960ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,000263,4006MustaqimProduksi000000001111111000000000072,195,000614,6007MuhibinProduksi000000001111110000000000062,195,000526,8008Duwok Produksi000000000000001000000000012,195,00087,8009Fifin Purnomo
Author: Author:dibayarkan ke koperasiProduksi000000000000001
Author: Author:Dibayarkan koperasi, tdk ke operator000000000012,195,00087,800

TOTAL 0000000055055555505000000000000000000000000301,133,0001,359,600ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!3,951,000

SHIFT 2No.NamaDesemberJanuariTotal HKGPSALARYDepartemen2627282930311234567891011121314151617181920212223242526272829303132Total HKTot HK1,133,000SalaryTotal HK 2SUM1Hamim Produksi0000001111111111011110000141,133,000634,480ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,0001,229,2002Ubaidillah Produksi000000110101011010000000071,133,000317,240ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,000614,6003Duwok Produksi0000001111111111111111111191,133,000861,080ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,0001,668,2004Muhibin Produksi000000110000000000000000021,133,00090,640ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,000175,6005Fahrur Rozi Produksi0000001111110111111111111181,133,000815,760ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,0001,580,4006Edi Produksi000000001111111000011000092,195,000790,2007Salis Produksi000000001010100000000000032,195,000263,4008Huda Produksi000000000000100000000000012,195,00087,8009M. Anang P Produksi0000000000000001111111111102,195,000878,00010MustaqimProduksi000000000000000111100111182,195,000702,40011Agus Samsul HudaProduksi000000000000000000000111142,195,000351,200TOTAL 00000000550555555050555505555551,133,0000.0ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!7,989,800

SHIFT 3No.NamaDesemberJanuariTotal HKGPSALARYDepartemen2627282930311234567891011121314151617181920212223242526272829303132Total HKTot HK1,133,000SalaryTotal HK 2SUM1Produksi01,133,0000.0ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,0000.02Produksi01,133,0000.0ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,0000.03Produksi01,133,0000.0ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,0000.04Produksi01,133,0000.0ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,0000.05Produksi02,195,0000.06Produksi00.07Produksi01,133,0000.0ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!0.08Produksi00.0TOTAL 00000000000000000000000000000000000000000001,133,0000.0ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!Total11940800No.NamaDepartemenDiterima

1Fahrur Rozi Produksi2,370,600 Belum punya Jamsostek, jadi wajib dipotong2Rahmat H Produksi702,4003M. Anang P Produksi1,492,6004M. Bayu P Produksi263,4005Edi Produksi1,053,6006Hamim Produksi1,229,2007Ubaidillah Produksi614,6008Muhibin Produksi702,4009Huda Produksi87,80010MustaqimProduksi1,317,00011Fifin PurnomoProduksi87,800Dibayarkan ke koperasi, krn Fifin hanya bantu hari12SalisProduksi263,40013DuwokProduksi1,756,00014Agus Samsul HudaProduksi351,20012,292,000

Fee =122920001,229,200Fee 10% dari Hari KerjaJumlah Tagihan + Fee =13,521,200

No.NamaDepartemenJAMSOSTEKJPKGP0.89%JKK0.3%JKM3.7%JHT1Produksi19,5366,58581,21530,0002,195,0002Produksi19,5366,58581,21560,0002,195,0013Produksi19,5366,58581,21530,0002,195,0024Produksi19,5366,58581,21530,0002,195,0035Produksi19,5366,58581,21530,0002,195,0046QC19,5366,58581,21530,0002,195,005TOTAL117,21339,510487,291210,000Tagihan Jamsostek = 854,014Tagihan + Jamsostek =14,375,214

Pebruari 14SHIFT 1No.NamaJanuariPebruariTotal HKGPSALARYDepartemen2627282930311234567891011121314151617181920212223242526272829303132Total HKTot HK1,133,000SalaryTotal HK 2SUM1Fahrur Rozi Produksi000000000000000000000000000000001,133,0000.0ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,0000.02Rahmat H Produksi000000000000000000000000000000001,133,0000.0ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,0000.03M. Anang P Produksi000000000000000000000000000000001,133,0000.0ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,0000.04M. Bayu P Produksi000000000000000000000000000000001,133,0000.0ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,0000.05Edi Produksi000000000000000000000000000000001,133,0000.0ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,0000.06MustaqimProduksi000000000000000000000000000000002,195,0000.07MuhibinProduksi000000000000000000000000000000002,195,0000.08Duwok Produksi000000000000000000000000000000002,195,0000.09Fifin PurnomoProduksi000000000000000000000000000000002,195,0000.0

TOTAL 000000000000000000000000000000000000000000001,133,0000.0ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!0.0

SHIFT 2No.NamaJanuariPebruariTotal HKGPSALARYDepartemen2627282930311234567891011121314151617181920212223242526272829303132Total HKTot HK1,133,000SalaryTotal HK 2SUM1Hamim Produksi010000000101110010000000000000061,133,000271,920ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,000526,800Hamim 62Ubaidillah Produksi000000000110000000000000000000021,133,00090,640ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,000175,600Ubaidillah 23Duwok Produksi0111101011001100100000000000000101,133,000453,200ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,000878,000Duwok 114Khusnul Adib (BSB)Produksi000000000011000011000000000000041,133,000181,280ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,000351,200Khusnul Adib (BSB)45Fahrur Rozi Produksi011110101110000001000000000000091,133,000407,880ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,000790,200Fahrur Rozi 166Edi Produksi000000001010000000000000000000022,195,000175,600Edi 77Salis Produksi000000000000000000000000000000002,195,0000.0Salis 8Huda Produksi000000000101000000000000000000022,195,000175,600Huda 49M. Anang P Produksi001110100000010000000000000000052,195,000439,000M. Anang P 810MustaqimProduksi011110101000110001000000000000092,195,000790,200Mustaqim1511Agus Samsul HudaProduksi0111101010111100110000000000000122,195,0001,053,600Agus Samsul Huda12TOTAL 05555050555445004400000000000001,133,0000.0ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!5,355,800

SHIFT 3No.NamaJanuariPebruariTotal HKGPSALARYDepartemen2627282930311234567891011121314151617181920212223242526272829303132Total HKTot HK1,133,000SalaryTotal HK 2SUM1Fahrur Rozi Produksi00000111111171,133,000317,240ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,000614,600Fahrur Rozi 2Huda Produksi00000110000021,133,00090,640ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,000175,600Huda 3M. Anang P Produksi00000110100031,133,000135,960ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,000263,400M. Anang P 4MustaqimProduksi00000111011161,133,000271,920ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,000526,800Mustaqim5Wildan (BSB)Produksi00000111111172,195,000614,600Wildan (BSB)6DuwokProduksi00000000010012,195,00087,800Duwok7Edi Produksi00000001111151,133,000226,600ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,000439,000Edi 8Produksi02,195,0000.0TOTAL 00000000055445044000000000000000000000000001,133,0000.0ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!Total2,721,800No.NamaDepartemenDiterima7,111,800

1Fahrur Rozi Produksi1,404,8002Rahmat H Produksi0.03M. Anang P Produksi702,4004Wildan (BSB)Produksi614,600Gaji dan Fee dibayarkan ke pak Rosad BSB5Edi Produksi614,6006Hamim Produksi526,8007Ubaidillah Produksi175,6008Muhibin Produksi0.09Huda Produksi351,20010MustaqimProduksi1,317,00011Chusnul Adib (BSB)Produksi351,200Gaji dan Fee dibayarkan ke pak Rosad BSB12SalisProduksi0.013DuwokProduksi965,80014Agus Samsul HudaProduksi1,053,6008,077,600

Fee =7,111,800711,180Fee 10% dari Hari KerjaJumlah Tagihan + Fee =7,822,980

No.NamaDepartemenJAMSOSTEKJPKGP0.89%JKK0.3%JKM3.7%JHT1Produksi19,5366,58581,21530,0002,195,0002Produksi19,5366,58581,21560,0002,195,0013Produksi19,5366,58581,21530,0002,195,0024Produksi19,5366,58581,21530,0002,195,0035Produksi19,5366,58581,21530,0002,195,0046QC19,5366,58581,21530,0002,195,005TOTAL117,21339,510487,291210,000Tagihan Jamsostek = 854,014Tagihan + Jamsostek =8,676,994

April 14SHIFT 1No.NamaMaretAprilTotal HKGPSALARYDepartemen2627282930311234567891011121314151617181920212223242526272829303132Total HKTot HK1,133,000SalaryTotal HK 2SUM1Fahrur Rozi Produksi0000001111101101110100000000000111,133,000498,520ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,000965,8002Muhibin/M Syahwan Produksi0000001111101101110100000000000111,133,000498,520ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,000965,8003Yudi EfendiProduksi0000001111101100110100000000000101,133,000453,200ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,000878,0004M. MunirProduksi0000001111101101110100000000000111,133,000498,520ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,000965,8005Ikhwanul MusliminProduksi000000111100110111000000000000091,133,000407,880ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,000790,2006MustaqimProduksi000000000010000000000000000000012,195,00087,8007DuwokProduksi000000000000000100010000000000022,195,000175,6008Produksi000000000000000000000000000000002,195,0000.09Produksi000000000000000000000000000000002,195,0000.0

TOTAL 0000005555505505550500000000000000000000000551,133,0002,492,600ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!4,829,000

SHIFT 2No.NamaMaretAprilTotal HKGPSALARYDepartemen2627282930311234567891011121314151617181920212223242526272829303132Total HKTot HK1,133,000SalaryTotal HK 2SUM1Hamim Produksi000100110000000000000000000000031,133,000135,960ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,000263,4002Ubaidillah Produksi000000101010010101010000000000071,133,000317,240ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,000614,6003Duwok Produksi0001001111101101110110000000000131,133,000589,160ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,0001,141,4004MustaqimProduksi000100111100100100011000000000091,133,000407,880ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,000790,2005Fahrur Rozi Produksi0001000111100101110110000000000111,133,000498,520ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,000965,8006M. MaghfurProduksi0001001111101101110110000000000132,195,0001,141,4007Ichwanul MusliminProduksi000000000110100011000000000000052,195,000439,0008M. MunirProduksi000000000000010000000000000000012,195,00087,8009Produksi000000000000000000000000000000002,195,0000.010Produksi000000000000000000000000000000002,195,0000.011Produksi000000000000000000000000000000002,195,0000.0TOTAL 0005005555504505450540000000000621,133,0002,809,840ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!5,443,600

SHIFT 3No.NamaMaretAprilTotal HKGPSALARYDepartemen2627282930311234567891011121314151617181920212223242526272829303132Total HKTot HK1,133,000SalaryTotal HK 2SUM1Produksi000000000000000000000000000000001,133,0000.0ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,0000.02Produksi000000000000000000000000000000001,133,0000.0ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,0000.03Produksi000000000000000000000000000000001,133,0000.0ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,0000.04Produksi000000000000000000000000000000001,133,0000.0ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,0000.05Produksi000000000000000000000000000000002,195,0000.06Produksi000000000000000000000000000000002,195,0000.07Produksi000000000000000000000000000000001,133,0000.0ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,0000.08Produksi000000000000000000000000000000002,195,0000.0TOTAL 00000000000000000000000000000000000000000001,133,0000.0ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!TotalNo.NamaDepartemenDiterima11710,272,600

1Fahrur Rozi Produksi1,931,6002M. SyahwanProduksi965,8003Yudi EfendiProduksi878,0004M. MunirProduksi1,053,6005Ikhwanul MusliminProduksi1,229,2006Hamim Produksi263,4007Ubaidillah Produksi614,6008Duwok Produksi1,317,0009MustaqimProduksi878,00010M. MaghfurProduksi1,141,40011M. Bayu P Produksi12Produksi13Produksi14Produksi10,272,600

Fee =10,272,6001,027,260Fee 10% dari Hari KerjaJumlah Tagihan + Fee =11,299,860

No.NamaDepartemenJAMSOSTEKJPKGP0.89%JKK0.3%JKM3.7%JHT1Produksi19,5366,58581,21530,0002,195,0002Produksi19,5366,58581,21560,0002,195,0013Produksi19,5366,58581,21530,0002,195,0024Produksi19,5366,58581,21530,0002,195,0035Produksi19,5366,58581,21530,0002,195,0046QC19,5366,58581,21530,0002,195,005TOTAL117,21339,510487,291210,000Tagihan Jamsostek = 854,014Tagihan + Jamsostek =12,153,874

Mei'14SHIFT 1No.NamaAprilMeiTotal HKGPSALARYDepartemen2627282930311234567891011121314151617181920212223242526272829303132Total HKTot HK1,133,000SalaryTotal HK 2SUM1Fahrur Rozi Produksi000000000000000000000000000000001,133,0000.0ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,0000.02Muhibin/M Syahwan Produksi000000000000000000000000000000001,133,0000.0ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,0000.03Yudi EfendiProduksi000000000000000000000000000000001,133,0000.0ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,0000.04M. MunirProduksi000000000000000000000000000000001,133,0000.0ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,0000.05Ikhwanul MusliminProduksi000000000000000000000000000000001,133,0000.0ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,0000.06MustaqimProduksi000000000000000000000000000000002,195,0000.07DuwokProduksi000000000000000000000000000000002,195,0000.08Produksi000000000000000000000000000000002,195,0000.09Produksi000000000000000000000000000000002,195,0000.0

TOTAL 000000000000000000000000000000000000000000001,133,0000.0ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!0.0

SHIFT 2No.NamaAprilMeiTotal HKGPSALARYDepartemen2627282930311234567891011121314151617181920212223242526272829303132Total HKTot HK1,133,000SalaryTotal HK 2SUM1Hamim Produksi000000000000000000000000000000001,133,0000.0ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,0000.02Ubaidillah Produksi000000000000000000000000000000001,133,0000.0ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,0000.03Duwok Produksi000000000010000000000000000000011,133,00045,320ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,00087,8004MustaqimProduksi000000000010000000000000000000011,133,00045,320ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,00087,8005Fahrur Rozi Produksi000000000010000000000000000000011,133,00045,320ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,00087,8006M. MaghfurProduksi000000000010000000000000000000012,195,00087,8007Ichwanul MusliminProduksi000000000000000000000000000000002,195,0000.08M. MunirProduksi000000000000000000000000000000002,195,0000.09Produksi000000000000000000000000000000002,195,0000.010Produksi000000000000000000000000000000002,195,0000.011Produksi000000000000000000000000000000002,195,0000.0TOTAL 000000000040000000000000000000041,133,000181,280ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!351,200

SHIFT 3No.NamaAprilMeiTotal HKGPSALARYDepartemen2627282930311234567891011121314151617181920212223242526272829303132Total HKTot HK1,133,000SalaryTotal HK 2SUM1Produksi000000000000000000000000000000001,133,0000.0ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,0000.02Produksi000000000000000000000000000000001,133,0000.0ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,0000.03Produksi000000000000000000000000000000001,133,0000.0ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,0000.04Produksi000000000000000000000000000000001,133,0000.0ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,0000.05Produksi000000000000000000000000000000002,195,0000.06Produksi000000000000000000000000000000002,195,0000.07Produksi000000000000000000000000000000001,133,0000.0ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,0000.08Produksi000000000000000000000000000000002,195,0000.0TOTAL 00000000000000000000000000000000000000000001,133,0000.0ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!TotalNo.NamaDepartemenDiterima4351,200

1Fahrur Rozi Produksi87,8002M. SyahwanProduksi0.03Yudi EfendiProduksi0.04M. MunirProduksi0.05Ikhwanul MusliminProduksi0.06Hamim Produksi0.07Ubaidillah Produksi0.08Duwok Produksi87,8009MustaqimProduksi87,80010M. MaghfurProduksi87,80011M. Bayu P Produksi12Produksi13Produksi14Produksi351,200

Fee =351,20035,120Fee 10% dari Hari KerjaJumlah Tagihan + Fee =386,320

No.NamaDepartemenJAMSOSTEKJPKGP0.89%JKK0.3%JKM3.7%JHT1Produksi19,5366,58581,21530,0002,195,0002Produksi19,5366,58581,21560,0002,195,0013Produksi19,5366,58581,21530,0002,195,0024Produksi19,5366,58581,21530,0002,195,0035Produksi19,5366,58581,21530,0002,195,0046QC19,5366,58581,21530,0002,195,005TOTAL117,21339,510487,291210,000Tagihan Jamsostek = 854,014Tagihan + Jamsostek =1,240,334

Juni'14SHIFT 1No.NamaMeiJuniTotal HKGPSALARYDepartemen527282930311234567891011121314151617181920212223242526272829303132Total HKTot HK1,133,000SalaryTotal HK 2SUM1M. MaghfurProduksi000000000000001110000011100061,133,000271,920ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,000526,8002KhamimProduksi000000000000001000000000001131,133,000135,960ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,000263,4003DuwokProduksi000000000000001000000000001131,133,000135,960ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,000263,4004FeisolProduksi000000000000001110000000000031,133,000135,960ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,000263,4005Abil HasanProduksi000000000000001110000011100171,133,000317,240ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,000614,6006LukmanProduksi000000000000000110000011100052,195,000439,0007Ichwanul MusliminProduksi000000000000000110000011100162,195,000526,8008Fahrur Rozi Produksi000000000000000000000011100032,195,000263,4009MustaqimProduksi000000000000000000000000001122,195,000175,60010EllyProduksi000000000000000000000000001012,195,00087,80011ZaenalProduksi000000000000000000000000001012,195,00087,80012Produksi002,195,0000.0

TOTAL 0000000000000055500000055500550000000000000401,133,0001,812,800ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!3,512,000

SHIFT 2No.NamaMeiJuniTotal HKGPSALARYDepartemen527282930311234567891011121314151617181920212223242526272829303132Total HKTot HK1,133,000SalaryTotal HK 2SUM1Fahrur Rozi Produksi100000000000000000000000000011,133,00045,320ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,00087,8002Duwok Produksi100000000000001110000001110181,133,000362,560ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,000702,4003MustaqimProduksi100000000000001110000001110181,133,000362,560ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,000702,4004MunirProduksi000000000000001000000000000011,133,00045,320ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,00087,8005Yudi EfendiProduksi000000000000001110000000000031,133,000135,960ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,000263,4006KhamimProduksi000000000000001100000000100032,195,000263,4007Ichwanul MusliminProduksi000000000000000010000000000012,195,00087,8008ZaenalProduksi000000000000000110000001110162,195,000526,8009EllyProduksi000000000000000000000001110142,195,000351,20010UbaidillahProduksi100000000000000000000001010142,195,000351,20011Produksi02,195,0000.0TOTAL 4000000000000055500000055500500391,133,0001,767,480ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!3,424,200

SHIFT 3No.NamaMeiJuniTotal HKGPSALARYDepartemen527282930311234567891011121314151617181920212223242526272829303132Total HKTot HK1,133,000SalaryTotal HK 2SUM1Produksi000000001,133,0000.0ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,0000.02Produksi000000001,133,0000.0ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,0000.03Produksi000000001,133,0000.0ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,0000.04Produksi000000001,133,0000.0ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,0000.05Produksi000000002,195,0000.06Produksi000000002,195,0000.07Produksi000000001,133,0000.0ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,0000.08Produksi000000002,195,0000.0TOTAL 00000000000000000000000000000000000000000001,133,0000.0ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!TotalNo.NamaDepartemenDiterimaNOTE: Ada tambahan tgl. 5 Mei 2014 masuk 4 orang 796,936,2000.01M. MaghfurProduksi526,8002KhamimProduksi526,8003DuwokProduksi965,8004FeisolProduksi263,4005Abil HasanProduksi614,6006Fahrur Rozi Produksi351,2007MustaqimProduksi878,0008MunirProduksi87,8009Yudi EfendiProduksi263,40010ZaenalProduksi614,60011EllyProduksi439,00012UbaidillahProduksi351,20013Ikhwanul MusliminProduksi614,60014LuqmanProduksi439,0006,936,200

Fee =6,936,200693,620Fee 10% dari Hari KerjaJumlah Tagihan + Fee =7,629,820

No.NamaDepartemenJAMSOSTEKJPKGP0.89%JKK0.3%JKM3.7%JHT1Produksi19,5366,58581,21530,0002,195,0002Produksi19,5366,58581,21560,0002,195,0013Produksi19,5366,58581,21530,0002,195,0024Produksi19,5366,58581,21530,0002,195,0035Produksi19,5366,58581,21530,0002,195,0046QC19,5366,58581,21530,0002,195,005TOTAL117,21339,510487,291210,000Tagihan Jamsostek = 854,014Tagihan + Jamsostek =8,483,834

Juli'14SHIFT 1No.NamaJuniJuliTotal HKGPSALARYDepartemen26272829301234567891011121314151617181920212223242526272829303132Total HKTot HK1,133,000SalaryTotal HK 2SUM1M. Bayu PrasetyoProduksi0000000000000000011000111161,133,000271,920ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,000526,8002MuhibinProduksi0000000000000000011000111161,133,000271,920ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,000526,8003UbaidillahProduksi0000000000000000011000111161,133,000271,920ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,000526,8004Ichwanul MusliminProduksi0000000000000000011000111161,133,000271,920ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,000526,8005Fahrur Rozi Produksi0000000000000000011000111161,133,000271,920ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,000526,8006Produksi0000000000000000000000000002,195,0000.07Produksi0000000000000000000000000002,195,0000.08Produksi0000000000000000000000000002,195,0000.09Produksi00000000000000000000000000010Produksi00000000000000000000000000011Produksi0000000000000000000000000001202,195,0000.0

TOTAL 000000000000000000005500005555000000000000301,133,0001,359,600ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,634,000

SHIFT 2No.NamaJuniJuliTotal HKGPSALARYDepartemen26272829301234567891011121314151617181920212223242526272829303132Total HKTot HK1,133,000SalaryTotal HK 2SUM1Fahrur Rozi Produksi0001110111100000000000000071,133,000317,240ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,000614,6002Duwok Produksi11011101111000001110001111161,133,000725,120ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,0001,404,8003MustaqimProduksi11011101111000001110001111161,133,000725,120ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,0001,404,8004IdhomProduksi0000000000000000111000000031,133,000135,960ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,000263,4005UbaidillahProduksi1000000000000000000000000011,133,00045,320ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,00087,8006KhamimProduksi01011101111000001110001111152,195,0001,317,0007Ichwanul MusliminProduksi0000100000000000000000000012,195,00087,8008MuhammadProduksi0000000000000000111000111172,195,000614,6009EllyProduksi1000000000000000000000000012,195,00087,80010Abil HasanProduksi1100000000000000000000000022,195,000175,60011EdiProduksi111142,195,000351,200TOTAL 540045404404400000055500005555731,133,0003,308,360ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!6,409,400

SHIFT 3No.NamaJuniJuliTotal HKGPSALARYDepartemen26272829301234567891011121314151617181920212223242526272829303132Total HKTot HK1,133,000SalaryTotal HK 2SUM1Produksi00000000000000000000000000001,133,0000.0ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,0000.02Produksi00000000000000000000000000001,133,0000.0ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,0000.03Produksi00000000000000000000000000001,133,0000.0ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,0000.04Produksi00000000000000000000000000001,133,0000.0ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,0000.05Produksi00000000000000000000000000002,195,0000.06Produksi00000000000000000000000000002,195,0000.07Produksi00000000000000000000000000001,133,0000.0ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,0000.08Produksi00000000000000000000000000002,195,0000.0TOTAL 0000000000000000000000000000000000000000001,133,0000.0ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!TotalNo.NamaDepartemenDiterima1039,043,400

1M. Bayu PrasetyoProduksi526,8002MuhibinProduksi526,8003UbaidillahProduksi614,6004Ichwanul MusliminProduksi614,6005Fahrur Rozi Produksi1,141,4006Duwok Produksi1,404,8007MustaqimProduksi1,404,8008IdhomProduksi263,4009KhamimProduksi1,317,00010MuhammadProduksi614,60011EllyProduksi87,80012Abil HasanProduksi175,60013EdiProduksi351,20014Produksi9,043,400

Fee =9,043,400904,340Fee 10% dari Hari KerjaJumlah Tagihan + Fee =9,947,740

No.NamaDepartemenJAMSOSTEKJPKGP0.89%JKK0.3%JKM3.7%JHT1Produksi19,5366,58581,21530,0002,195,0002Produksi19,5366,58581,21560,0002,195,0013Produksi19,5366,58581,21530,0002,195,0024Produksi19,5366,58581,21530,0002,195,0035Produksi19,5366,58581,21530,0002,195,0046QC19,5366,58581,21530,0002,195,005TOTAL117,21339,510487,291210,000Tagihan Jamsostek = 854,014Tagihan + Jamsostek =10,801,754

Agts'14SHIFT 1No.NamaJuliAgustusTotal HKGPSALARYDepartemen26272829301234567891011121314151617181920212223242526272829303132Total HKTot HK1,133,000SalaryTotal HK 2SUM1M. Bayu PrasetyoProduksi00000011000000000000000021,133,00090,640ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,000175,600M. Bayu Prasetyo2UbaidillahProduksi00000000000000000000000001,133,0000.0ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,0000.0Ubaidillah3Ichwanul MusliminProduksi00000111000000000000000031,133,000135,960ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,000263,400Ichwanul Muslimin5Fahrur Rozi Produksi00000111000000000000000031,133,000135,960ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,000263,400Fahrur Rozi 6Addin SProduksi00000100000000000000000012,195,00087,800Addin S7MustaqimProduksi00000101000000000000000022,195,000175,600Mustaqim8DuwokProduksi00000111000000000000000032,195,000263,400Duwok9HarisProduksi00000010000000000000000012,195,00087,800Haris101112

TOTAL 000000000555000000000000000000000000000000111,133,000498,520ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!1,317,000

SHIFT 2No.NamaJuliAgustusTotal HKGPSALARYDepartemen26272829301234567891011121314151617181920212223242526272829303132Total HKTot HK1,133,000SalaryTotal HK 2SUM1Fahrur Rozi Produksi00001111100110100000000081,133,000362,560ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,000702,400Fahrur Rozi 2Duwok Produksi00001111100111100000000091,133,000407,880ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,000790,200Duwok 3MustaqimProduksi00001111100111100000000091,133,000407,880ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,000790,200Mustaqim5UbaidillahProduksi00000000000001000000000011,133,00045,320ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,00087,800Ubaidillah6KhamimProduksi00001111100111100000000092,195,000790,200Khamim7Ichwanul MusliminProduksi00001111100111100000000092,195,000790,200Ichwanul Muslimin891011TOTAL 000000005555500055550000000000451,133,0002,039,400ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!3,951,000

SHIFT 3No.NamaJuliAgustusTotal HKGPSALARYDepartemen26272829301234567891011121314151617181920212223242526272829303132Total HKTot HK1,133,000SalaryTotal HK 2SUM1Produksi00000000000000000000000000001,133,0000.0ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,0000.02Produksi00000000000000000000000000001,133,0000.0ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,0000.03Produksi00000000000000000000000000001,133,0000.0ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,0000.04Produksi00000000000000000000000000001,133,0000.0ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,0000.05Produksi00000000000000000000000000002,195,0000.06Produksi00000000000000000000000000002,195,0000.07Produksi00000000000000000000000000001,133,0000.0ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,0000.08Produksi00000000000000000000000000002,195,0000.0TOTAL 0000000000000000000000000000000000000000001,133,0000.0ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!TotalNo.NamaDepartemenDiterima565,268,000

1M. Bayu PrasetyoProduksi175,6002MuhibinProduksi0.03UbaidillahProduksi87,8004Ichwanul MusliminProduksi1,053,6005Fahrur Rozi Produksi965,8006Duwok Produksi1,053,6007MustaqimProduksi965,8008KhamimProduksi790,2009Addin SProduksi87,80010HarisProduksi87,80011Produksi0.012Produksi0.013Produksi5,268,000

Fee =5,268,000526,800Fee 10% dari Hari KerjaJumlah Tagihan + Fee =5,794,800

No.NamaDepartemenJAMSOSTEKJPKGP0.89%JKK0.3%JKM3.7%JHT1Produksi19,5366,58581,21530,0002,195,0002Produksi19,5366,58581,21560,0002,195,0013Produksi19,5366,58581,21530,0002,195,0024Produksi19,5366,58581,21530,0002,195,0035Produksi19,5366,58581,21530,0002,195,0046QC19,5366,58581,21530,0002,195,005TOTAL117,21339,510487,291210,000Tagihan Jamsostek = 854,014Tagihan + Jamsostek =6,648,814

Sept'14SHIFT 1No.NamaAgustusSeptemberTotal HKGPSALARYDepartemen2627282930311234567891011121314151617181920212223242526272829303132Total HKTot HK1,133,000SalaryTotal HK 2SUM1Muhibin/BayuProduksi000000001
Author: Author:Tidak diberikan ke operator, masuk koperasi1
Author: Author:Tidak diberikan ke operator, masuk koperasi1
Author: Author:Tidak diberikan ke operator, masuk koperasi1
Author: Author:Tidak diberikan ke operator, masuk koperasi01
Author: Author:Tidak diberikan ke operator, masuk koperasi0000000000000000051,133,000226,600ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,000439,000Muhibin/BayuMasuk koperasi2M. MaghfurProduksi000000001111010000000000000111191,133,000407,880ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,000790,200M. Maghfur3Ichwanul MusliminProduksi000000000000000000000000000111141,133,000181,280ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,000351,200Ichwanul Muslimin5Fahrur Rozi Produksi000000000000000000000000000000001,133,0000.0ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,0000.0Fahrur Rozi 6Acmad Choirul HudaProduksi0000000011110100000000001101111
Author: Author:Dibayarkan Rp.40,000112,195,000965,800Acmad Choirul Huda7MustaqimProduksi000000000000000000000000000000002,195,0000.0Mustaqim8DuwokProduksi000000000000000000000000000000002,195,0000.0Duwok9Ach. IbrahimProduksi0000000011110100000000001101111
Author: Author:Dibayarkan Rp. 40,000112,195,000965,800Ach. Ibrahim10Moh. Numan Ibnu MubarokProduksi000000001111000000000000000000042,195,000351,200Moh. Numan Ibnu Mubarok11Moch. Fajar SetiawanProduksi000000000000000000000000110000022,195,000175,600Moch. Fajar Setiawan12Andri SetiawanProduksi000000000000000000000000110000022,195,000175,600Andri Setiawan13Ahmad SafikProduksi000000000000000000000000110000022,195,000175,600Ahmad Safik14HamimProduksi00000000000000001
Author: Tidak diberikan ke operator, masuk koperasi00000000001
Author: Author:Masuk Koperasi00022,195,000175,600Hamim15EdiProduksi000000000000000000000000000000002,195,0000.0Edi16ImamProduksi000000000000000000000000000011132,195,000263,400Imam

TOTAL 000000055550400100000005505555000000000000291,133,0001,314,280ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!4,829,000

SHIFT 2No.NamaAgustusSeptemberTotal HKGPSALARYDepartemen2627282930311234567891011121314151617181920212223242526272829303132Total HKTot HK1,133,000SalaryTotal HK 2SUM1Fahrur Rozi Produksi0000101011100111000000001101111141,133,000634,480ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,0001,229,200Fahrur Rozi 2Duwok Produksi0000101111110101000000001101111151,133,000679,800ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,0001,317,000Duwok 3MustaqimProduksi0000001111010110000000001101111131,133,000589,160ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,0001,141,400Mustaqim5UbaidillahProduksi000010001001001000000000000000041,133,000181,280ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,000351,200Ubaidillah6KhamimProduksi000010110111010100000000000000082,195,000702,400Khamim7Ichwanul MusliminProduksi0000001111110111000000001100000112,195,000965,800Ichwanul Muslimin8EdiProduksi000000010010000000000000000000022,195,000175,600Edi9MaghfurProduksi000000000000001100000000110000042,195,000351,200Maghfur10Moch. Fajar SetiawanProduksi000000000000000000000000000111142,195,000351,200Moch. Fajar Setiawan11Andri SetiawanProduksi000000000000000000000000000111142,195,000351,200Andri Setiawan1213141516171819TOTAL 0000405555550555000000005505555791,133,0003,580,280ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!6,936,200

SHIFT 3No.NamaAgustusSeptemberTotal HKGPSALARYDepartemen2627282930311234567891011121314151617181920212223242526272829303132Total HKTot HK1,133,000SalaryTotal HK 2SUM1Fahrur Rozi Produksi0000101110110111000000001001110131,133,000589,160ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,0001,141,400Fahrur Rozi 2Duwok Produksi0000101010110101000000001101110121,133,000543,840ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,0001,053,600Duwok 3MustaqimProduksi0000001110010111000000001101110121,133,000543,840ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,0001,053,600Mustaqim4UbaidillahProduksi000010000000000000000000000000011,133,00045,320ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,00087,800Ubaidillah5KhamimProduksi000010000000000100000000000000022,195,000175,600Khamim6Ichwanul MusliminProduksi0000001110110111000000001000110112,195,000965,800Ichwanul Muslimin7Hadi IswantoProduksi000000111001011000000000000000061,133,000271,920ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!2,195,000526,800Hadi Iswanto8EdiProduksi000000010000001000000000010100042,195,000351,200Edi9M. Bayu PrasetyoProduksi000000000010000000000000000000012,195,00087,800M. Bayu Prasetyo10M. HudaProduksi000000000010000000000000010000022,195,000175,600M. Huda11SuwajiProduksi000000000000000000000000110111052,195,000439,000Suwaji

TOTAL 0000405550550555000000005505550000000000000641,133,0002,900,480ERROR:#REF!ERROR:#REF!1,133,000ERROR:#REF!Total6,058,200No.NamaDepartemenDiterimaLemburInsentif10817,823,40018,613,6001MuhibinProduksi439,0000.0439,000(790,200)2M. MaghfurProduksi1,141,400222,03860,5051,423,9433Ichwanul MusliminProduksi2,282,800222,03884,3002,589,1384Fahrur Rozi Produksi2,370,600399,66884,3002,854,5685Acmad Choirul HudaProduksi965,800222,03836,1921,224,0306MustaqimProduksi2,195,000444,076107,9652,747,0417DuwokProduksi2,370,600444,076107,9652,922,6418Ach. IbrahimProduksi965,800222,03836,1921,224,0309Moh. Numan Ibnu MubarokProduksi351,200351,20010Moch. Fajar SetiawanProduksi526,800222,03836,192785,03011Andri SetiawanProduksi526,800222,03836,192785,03012Ahmad SafikProduksi175,60044,40836,192256,20013HamimProduksi1,053,6001,053,60014UbaidillahProduksi439,000439,00015EdiProduksi526,800399,66836,710963,17816Hadi IswantoProduksi526,800526,80017M. Bayu PrasetyoProduksi87,80087,80018M. HudaProduksi175,60044,40836,710256,71819SuwajiProduksi439,000222,03860,505721,54320ImamProduksi263,400263,40021,153,9703,330,570759,92021,913,890

Fee =21,153,9702,115,397Fee 10% dari Hari KerjaJumlah Tagihan + Fee =23,269,367

No.NamaDepartemenJAMSOSTEKJPKGP0.89%JKK0.3%JKM3.7%JHT1Produksi19,5366,58581,21530,0002,195,0002Produksi19,5366,58581,21560,0002,195,0013Produksi19,5366,58581,21530,0002,195,0024Produksi19,5366,58581,21530,0002,195,0035Produksi19,5366,58581,21530,0002,195,0046QC19,5366,58581,21530,0002,195,005TOTAL117,21339,510487,291210,000Tagihan Jamsostek = 854,014Tagihan + Jamsostek =24,123,381

Lembur

Okt'14SHIFT 1No.NamaSeptemberOktoberGPSALARYDepartemen262728293012345678910111213141516171819202122232425Total HK1MudzakirProduksi00001111100000000000000000000052,195,000439,000Mudzakir2M. MaghfurProduksi000100111001111101101110100000152,195,0001,317,000M. Maghfur3Ichwanul MusliminProduksi000111111001111100101110100000162,195,0001,404,800Ichwanul Muslimin5Fahrur Rozi Produksi00000000000000000000000000000002,195,0000.0Fahrur Rozi 6Moh. GhofurProduksi000000000011111101100110100000112,195,000965,800Moh. Ghofur7MustaqimProduksi00001100001000000000000000000032,195,000263,400Mustaqim8DuwokProduksi00010000000000000000000000000012,195,00087,800Duwok11Moch. Fajar SetiawanProduksi0000000010100001
Author: Author:Yang dibayar hanya Lemburnya 2 jam01
Author: Author:Masuk koperasi001
Author: Author:Masuk koperasi00000000052,195,000439,000Moch. Fajar Setiawan12Andri SetiawanProduksi00000000000000000000000000000002,195,0000.0Andri Setiawan13David KurniawanProduksi000000001011111101101110100000132,195,0001,141,400David Kurniawan14HamimProduksi00000000000000000000000000000002,195,0000.0Hamim15EdiProduksi00000000000000000000000000000002,195,0000.0Edi16ImamProduksi000111110011111001101110100000162,195,0001,404,800Imam17MuhaipinProduksi00011111000000000000000000000052,195,001439,000MuhaipinTOTAL 000555555055555505505550500000367,902,000

SHIFT 2No.NamaSeptemberOktoberGPSALARYDepartemen262728293012345678910111213141516171819202122232425Total HK1Fahrur Rozi Produksi000011111011111101111110100000182,195,0001,580,400Fahrur Rozi 2Duwok Produksi000111111011111101111110100000192,195,0001,668,200Duwok 3MustaqimProduksi000010101011011100101110100000132,195,0001,141,400Mustaqim5NawirProduksi00000010000010000000011000000042,195,000351,200Nawir6KhamimProduksi00000000000000000000000000000002,195,0000.0Khamim7Ichwanul MusliminProduksi00010101100000000000000000000042,195,000351,200Ichwanul Muslimin8EdiProduksi00000000000000000000010010000022,195,000175,600Edi9MaghfurProduksi00010000000000000000000000000012,195,00087,800Maghfur10Moch. Fajar SetiawanProduksi00011101000000000000000000000042,195,000351,200Moch. Fajar Setiawan11Andri SetiawanProduksi000111110011011100011000000000122,195,0001,053,600Andri Setiawan12MuhammadProduksi00000000000000000101000000000022,195,000175,600Muhammad13MudzakirProduksi000000000011111001111000100000102,195,000878,000Mudzakir14SuwajiProduksi00000000100010010110001000000062,195,000526,800Suwaji151617TOTAL 0005555550555555055555505000008,341,000

SHIFT 3No.NamaSeptemberOktoberGPSALARYDepartemen262728293012345678910111213141516171819202122232425Total HK1Fahrur Rozi Produksi010011111011011101010000000000132,195,0001,141,400Fahrur Rozi 2,721,800.002Duwok Produksi010001011011011101010000000000112,195,000965,800Duwok 3MustaqimProduksi01000010101101100001100000000092,195,000790,200Mustaqim4MudzakirProduksi00000000000000010000000000000012,195,00087,800Mudzakir5KhamimProduksi00000000000000000000000000000002,195,0000.0Khamim6Ichwanul MusliminProduksi00000000100000000001000000000022,195,000175,600Ichwanul Muslimin7Hadi IswantoProduksi00000000000000000000000000000002,195,0000.0Hadi Iswanto8EdiProduksi00000111000000000100100000000052,195,000439,000Edi9Andri SetiawanProduksi00000000000000000100100000000022,195,000175,600Andri Setiawan10M. HudaProduksi00000000000000010000000000000012,195,00087,800M. Huda11SuwajiProduksi01011110011011000011000000000112,195,000965,800Suwaji12NawirProduksi000011111011011101001000000000122,195,0001,053,600Nawir13MaghfurProduksi01001000000000000000000000000022,195,000175,600Maghfur

TOTAL 050045555055055505055000000000446,058,200

Total22,301,200

No.NamaDepartemenDiterimaLemburInsentifTotal1MudzakirProduksi1,404,800266,4453315002,002,7452M. MaghfurProduksi1,580,400488,483371,2802,440,1633Ichwanul MusliminProduksi1,931,600710,520455,7803,097,9004Fahrur Rozi Produksi2,721,8001,287,818645,3204,654,9385Moh. GhofurProduksi965,800222,038217,4901,405,3286MustaqimProduksi2,195,0001,199,003528,8403,922,8437DuwokProduksi2,721,800932,558646,1004,300,4588Moch. Fajar SetiawanProduksi790,200266,445194,2201,250,8659Andri SetiawanProduksi1,229,200577,298311,2202,117,71810David KurniawanProduksi1,141,400266,445265,5901,673,43511HamimProduksi0.0177,6300.0177,63012EdiProduksi614,600532,890167,7001,315,19013ImamProduksi1,404,800355,260323,7002,083,76014MuhaipinProduksi439,0000.095,160534,16015SuwajiProduksi1,492,600666,113346,4502,505,16316NawirProduksi1,404,800444,075313,4302,162,30517M. HudaProduksi87,800222,03812,870322,70818Hadi IswantoProduksi0.00.00.019MuhammadProduksi175,6000.047,320222,920200.022,301,2008,615,0585,273,97036,190,228

Fee =36,190,2283,619,023Jumlah Tagihan + Fee =39,809,251

No.NamaDepartemenJAMSOSTEKJPKGP0.89%JKK0.3%JKM3.7%JHT1Produksi19,5366,58581,21530,0002,195,0002Produksi19,5366,58581,21560,0002,195,0013Produksi19,5366,58581,21530,0002,195,0024Produksi19,5366,58581,21530,0002,195,0035Produksi19,5366,58581,21530,0002,195,0046QC19,5366,58581,21530,0002,195,005TOTAL117,21339,510487,291210,000Tagihan Jamsostek = 854,014Tagihan + Jamsostek =40,663,265

Lembur

OT Sept'142,195,000UMK9/20/14Shiftshift 1shift 2shift 3Jmlh OTOT/jamJam ke 1Jam ke 2 dstTOTALFahrur Rozi 20212,68819,03225,37644,408Duwok 22412,68819,03225,37688,815Mustaqim22412,68819,03225,37688,815Ubaidillah0012,68819,03225,376Khamim0012,68819,03225,376Ichwanul Muslimin20212,68819,03225,37644,408Hadi Iswanto0012,68819,03225,37644,408Edi2212,68819,03225,37644,408M. Bayu Prasetyo0012,68819,03225,37644,408M. Huda2212,68819,03225,37644,408Suwaji2212,68819,03225,37644,408Maghfur2212,68819,03225,37644,408Ach. Choirul Huda2212,68819,03225,37644,408Ach. Ibrahim2212,68819,03225,37644,408Fajar Setiawan2212,68819,03225,37644,408Andri Setiawan2212,68819,03225,37644,408Ahmad Safik2212,68819,03225,37644,408101010754,9289/21/14Shiftshift 1shift 2shift 3Jmlh OTOT/jamJam ke 1Jam ke 2 dstTOTALFahrur Rozi 771412,68819,03225,376342,572Duwok 771412,68819,03225,376342,572Mustaqim771412,68819,03225,376342,572Ubaidillah0Khamim0Ichwanul Muslimin7712,68819,03225,376171,286Hadi Iswanto00.0Edi771412,68819,03225,376342,572M. Bayu Prasetyo00.0M. Huda00.0Suwaji7712,68819,03225,376171,286Maghfur7712,68819,03225,376171,286Ach. Choirul Huda7712,68819,03225,376171,286Ach. Ibrahim7712,68819,03225,376171,286Fajar Setiawan7712,68819,03225,376171,286Andri Setiawan7712,68819,03225,376171,286Ahmad Safik0.03535352,569,2921,317,000

OT Okt'142,195,000UMK9/27/14Nama Karyawanshift 1shift 2shift 3Jmlh OTOT/jamTOTALMudzakir012,688M. Maghfur2212,68844,408Ichwanul Muslimin012,688Fahrur Rozi 2212,68844,408Moh. Ghofur012,688Mustaqim2212,688Duwok2212,68844,408Moch. Fajar Setiawan012,688Andri Setiawan012,688David Kurniawan012,688Hamim012,688Edi012,688Imam012,688Muhaipin012,688Suwaji2212,68844,408Nawir012,688M. Huda012,688Hadi Iswanto012,688Muhammad012,6880010177,630

9/28/14Nama Karyawanshift 1shift 2shift 3Jmlh OTOT/jamTOTALMudzakir012,6880.0M. Maghfur7712,688177,630Ichwanul Muslimin7712,688177,630Fahrur Rozi 771412,688355,260Moh. Ghofur012,6880.0Mustaqim771412,688355,260Duwok7712,688177,630Moch. Fajar Setiawan7712,688177,630Andri Setiawan7712,688177,630David Kurniawan012,6880.0Hamim7712,688177,630Edi771412,688355,260Imam7712,688177,630Muhaipin012,6880.0Suwaji7712,688177,630Nawir7712,688177,630M. Huda012,6880.0Hadi Iswanto012,6880.0Muhammad012,6880.03535352,664,451

10/4/14Nama Karyawanshift 1shift 2shift 3Jmlh OTOT/jamTOTALMudzakir2212,68844,408M. Maghfur2212,68844,408Ichwanul Muslimin222612,688133,223Fahrur Rozi 22412,68888,815Moh. Ghofur012,6880.0Mustaqim22412,68888,815Duwok22412,68888,815Moch. Fajar Setiawan2212,68844,408Andri Setiawan012,6880.0David Kurniawan2212,68844,408Hamim012,6880.0Edi012,6880.0Imam012,6880.0Muhaipin012,6880.0Suwaji2212,68844,408Nawir2212,68844,408M. Huda012,6880.0Hadi Iswanto012,6880.0Muhammad012,6880.0101010666,113

10/5/14Nama Karyawanshift 1shift 2shift 3Jmlh OTOT/jamTOTALMudzakir00.00.0M. Maghfur012,6880.0Ichwanul Muslimin7712,688177,630Fahrur Rozi 771412,688355,260Moh. Ghofur012,6880.0Mustaqim771412,688355,260Duwok771412,688355,260Moch. Fajar Setiawan012,6880.0Andri Setiawan7712,688177,630David Kurniawan012,6880.0Hamim012,6880.0Edi7712,688177,630Imam012,6880.0Muhaipin012,6880.0Suwaji7712,688177,630Nawir012,6880.0M. Huda012,6880.0Hadi Iswanto012,6880.0Muhammad012,6880.0035351,776,301

10/11/14Nama Karyawanshift 1shift 2shift 3Jmlh OTOT/jamTOTALMudzakir2212,68844,408M. Maghfur2212,68844,408Ichwanul Muslimin2212,68844,408Fahrur Rozi 22412,68888,815Moh. Ghofur2212,68844,408Mustaqim2212,68844,408Duwok22412,68888,815Moch. Fajar Setiawan2212,68844,408Andri Setiawan2212,68844,408David Kurniawan2212,68844,408Hamim012,6880.0Edi012,6880.0Imam012,6880.0Muhaipin012,6880.0Suwaji2212,68844,408Nawir2212,68844,408M. Huda2212,68844,408Hadi Iswanto012,6880.0Muhammad012,6880.0101010666,113

10/12/14Nama Karyawanshift 1shift 2shift 3Jmlh OTOT/jamTOTALMudzakir7712,688177,630M. Maghfur7712,688177,630Ichwanul Muslimin7712,688177,630Fahrur Rozi 771412,688355,260Moh. Ghofur7712,688177,630Mustaqim771412,688355,260Duwok7712,688177,630Moch. Fajar Setiawan012,6880.0Andri Setiawan7712,688177,630David Kurniawan7712,688177,630Hamim012,6880.0Edi012,6880.0Imam7712,688177,630Muhaipin012,6880.0Suwaji7712,688177,630Nawir7712,688177,630M. Huda7712,688177,630Hadi Iswanto012,6880.0Muhammad012,6880.03535352,664,4518,615,058TOTAL OVERTIMENama KaryawanLemburMudzakir266,445M. Maghfur488,483Ichwanul Muslimin710,520Fahrur Rozi 1,287,818Moh. Ghofur222,038Mustaqim1,199,003Duwok932,558Moch. Fajar Setiawan266,445Andri Setiawan577,298David Kurniawan266,445Hamim177,630Edi532,890Imam355,260Muhaipin0.0Suwaji666,113Nawir444,075M. Huda222,038Hadi Iswanto0.0Muhammad0.08,615,058

Insentif Okt'14Target Qty per shift22,00026/kgTanggalShiftNama OperatorHasil (kg)Insentif (Rp)Insentif (Rp) / org9/27/14Shift 1.0.00.0....Shift 2.0.00.00.0....Shift 3Fahrur Rozi 26,600119,60023,920Duwok MustaqimSuwajiMaghfur9/29/14Shift 1M. Maghfur18,3500.00.0Ichwanul MusliminDuwokImamMuhaipinShift 2Duwok 26,650120,90024,180Ichwanul MusliminMaghfurMoch. Fajar SetiawanAndri SetiawanShift 3.....9/30/14Shift 1Mudzakir26,625120,25024,050Ichwanul MusliminMustaqimImamMuhaipinShift 2Fahrur Rozi 26,625120,25024,050Duwok MustaqimMoch. Fajar SetiawanAndri SetiawanShift 3Fahrur Rozi 18,4250.00.0SuwajiNawirMaghfur.10/1/14Shift 1Mudzakir26,625120,25024,050Ichwanul MusliminMustaqimImamMuhaipinShift 2Fahrur Rozi 26,575118,95023,790Duwok Ichwanul MusliminMoch. Fajar SetiawanAndri SetiawanShift 3Fahrur Rozi 26,600119,60023,920Duwok EdiSuwajiNawir10/2/14Shift 1Mudzakir26,550118,30023,660M. MaghfurIchwanul MusliminImamMuhaipinShift 2Fahrur Rozi 26,650120,90024,180Duwok MustaqimNawirAndri SetiawanShift 3Fahrur Rozi 26,500117,00023,400MustaqimEdiSuwajiNawir10/3/14Shift 1Mudzakir26,500117,00023,400M. MaghfurIchwanul MusliminImamMuhaipinShift 2Fahrur Rozi 26,575118,95023,790Duwok Ichwanul MusliminMoch. Fajar SetiawanAndri SetiawanShift 3Fahrur Rozi 26,600119,60023,920Duwok EdiSuwajiNawir10/4/14Shift 1Mudzakir26,600119,60023,920M. MaghfurIchwanul MusliminMoch. Fajar SetiawanDavid KurniawanShift 2Fahrur Rozi 26,550118,30023,660Duwok MustaqimIchwanul MusliminSuwajiShift 3Fahrur Rozi 24,47564,35012,870Duwok MustaqimIchwanul MusliminNawir10/6/14Shift 1Moh. Ghofur24,60067,60013,520MustaqimMoch. Fajar SetiawanDavid KurniawanImamShift 2Fahrur Rozi 26,500117,00023,400Duwok MustaqimAndri SetiawanMudzakirShift 3Fahrur Rozi 26,525117,65023,530Duwok MustaqimSuwajiNawir10/7/14Shift 1M. Maghfur26,500117,00023,400Ichwanul MusliminMoh. GhofurDavid KurniawanImamShift 2Fahrur Rozi 24,47564,35012,870Duwok MustaqimAndri SetiawanMudzakirShift 3Fahrur Rozi 24,47564,35012,870Duwok MustaqimSuwajiNawir10/8/14Shift 1M. Maghfur26,500117,00023,400Ichwanul MusliminMoh. GhofurDavid KurniawanImamShift 2Fahrur Rozi 26,500117,00023,400Duwok NawirMudzakirSuwajiShift 3.0.00.0....10/9/14Shift 1M. Maghfur26,500117,00023,400Ichwanul MusliminMoh. GhofurDavid KurniawanImamShift 2Fahrur Rozi 26,500117,00023,400Duwok MustaqimAndri SetiawanMudzakirShift 3Fahrur Rozi 26,500117,00023,400Duwok MustaqimSuwajiNawir10/10/14Shift 1M. Maghfur26,525117,65023,530Ichwanul MusliminMoh. GhofurDavid KurniawanImamShift 2Fahrur Rozi 26,500117,00023,400Duwok MustaqimAndri SetiawanMudzakirShift 3Fahrur Rozi 26,525117,65023,530Duwok MustaqimSuwajiNawir10/11/14Shift 1M. Maghfur24,52565,65013,130Ichwanul MusliminMoh. GhofurMoch. Fajar SetiawanDavid KurniawanShift 2Fahrur Rozi 24,50065,00013,000Duwok MustaqimAndri SetiawanSuwajiShift 3Fahrur Rozi 24,47564,35012,870Duwok MudzakirM. HudaNawir10/13/14Shift 1M. Maghfur26,550118,30023,660Moh. GhofurMoch. Fajar SetiawanDavid KurniawanImamShift 2Fahrur Rozi 26,575118,95023,790Duwok MuhammadMudzakirSuwajiShift 3Fahrur Rozi 26,550118,30023,660Duwok EdiAndri SetiawanNawir10/14/14Shift 1M. Maghfur26,550118,30023,660Ichwanul MusliminMoh. GhofurDavid KurniawanImamShift 2Fahrur Rozi 26,300111,80022,360Duwok MustaqimMudzakirSuwajiShift 3.0.00.0....10/15/14Shift 1.0.00.0....Shift 2Fahrur Rozi 26,525117,65023,530Duwok Andri SetiawanMuhammadMudzakirShift 3Fahrur Rozi 26,600119,60023,920Duwok MustaqimIchwanul MusliminSuwaji10/16/14Shift 1M. Maghfur26,650120,90024,180Ichwanul MusliminMoch. Fajar SetiawanDavid KurniawanImamShift 2Fahrur Rozi 26,500117,00023,400Duwok MustaqimAndri SetiawanMudzakirShift 3Mustaqim26,725122,85024,570EdiAndri SetiawanSuwajiNawir10/17/14Shift 1M. Maghfur26,525117,65023,530Ichwanul MusliminMoh. GhofurDavid KurniawanImamShift 2Fahrur Rozi 26,625120,25024,050Duwok MustaqimNawirEdiShift 3.0.00.0....10/18/14Shift 1M. Maghfur24,52565,65013,130Ichwanul MusliminMoh. GhofurDavid KurniawanImamShift 2Fahrur Rozi 24,55066,30013,260Duwok MustaqimNawirSuwajiShift 3.0.00.0....10/20/14Shift 1M. Maghfur24,52565,65013,130Ichwanul MusliminMoh. GhofurDavid KurniawanImamShift 2Fahrur Rozi 26,650120,90024,180Duwok MustaqimEdiMudzakirShift 30.0

5,274,100

TOTAL OVERTIMENama KaryawanInsentifMudzakir331,500M. Maghfur371,280Ichwanul Muslimin455,780Fahrur Rozi 645,320Moh. Ghofur217,490Mustaqim528,840Duwok646,100Moch. Fajar Setiawan194,220Andri Setiawan311,220David Kurniawan265,590Hamim0.0Edi167,700Imam323,700Muhaipin95,160Suwaji346,450Nawir313,430M. Huda12,870Hadi Iswanto0.0Muhammad47,3205,273,970

Nov'14SHIFT 1No.NamaOktoberNopemberGPSALARYDepartemen26272829303112345678910111213141516171819202122232425Total HK1MudzakirProduksi000000000000000000000000000001012,195,00087,800Mudzakir2M. MaghfurProduksi000000000000000000000000000000112,195,00087,800M. Maghfur3Ichwanul MusliminProduksi000000000000000000000000000000112,195,00087,800Ichwanul Muslimin5Fahrur Rozi Produksi000000000000000000000000000000002,195,0000.0Fahrur Rozi 6Moh. GhofurProduksi000000000000000000000000000000002,195,0000.0Moh. Ghofur7MustaqimProduksi000000000000000000000000000000112,195,00087,800Mustaqim8DuwokProduksi000000000000000000000000000000112,195,00087,800Duwok11Moch. Fajar SetiawanProduksi000000000000000000000000000000002,195,0000.0Moch. Fajar Setiawan12Andri SetiawanProduksi000000000000000000000000000001012,195,00087,800Andri Setiawan13David KurniawanProduksi000000000000000000000000000001012,195,00087,800David Kurniawan14HamimProduksi000000000000000000000000000000002,195,0000.0Hamim15EdiProduksi000000000000000000000000000000112,195,00087,800Edi16ImamProduksi000000000000000000000000000001012,195,00087,800Imam17MuhaipinProduksi000000000000000000000000000001012,195,00187,800MuhaipinTOTAL 00000000000000000000000000005510878,000

SHIFT 2No.NamaOktoberNopemberGPSALARYDepartemen26272829303112345678910111213141516171819202122232425Total HK1Fahrur Rozi Produksi000000000000000000111011111000192,195,000790,200Fahrur Rozi 2Duwok Produksi0000000000000000001110111110011102,195,000878,000Duwok 3MustaqimProduksi0000000000000000001110111110011102,195,000878,000Mustaqim5NawirProduksi000000000000000000000000000000002,195,0000.0Nawir6KhamimProduksi000000000000000000000000000000002,195,0000.0Khamim7Ichwanul MusliminProduksi0000000000000000001110111110011102,195,000878,000Ichwanul Muslimin8EdiProduksi000000000000000000000000000001012,195,00087,800Edi9MaghfurProduksi0000000000000000001110111110011102,195,000878,000Maghfur10Moch. Fajar SetiawanProduksi000000000000000000000000000000002,195,0000.0Moch. Fajar Setiawan11Andri SetiawanProduksi000000000000000000000000000000002,195,0000.0Andri Setiawan12MuhammadProduksi000000000000000000000000000000002,195,0000.0Muhammad13MudzakirProduksi000000000000000000000000000000002,195,0000.0Mudzakir14SuwajiProduksi000000000000000000000000000000002,195,0000.0Suwaji15TOTAL 000000000000000005550555550055504,390,000

SHIFT 3No.NamaOktoberNopemberGPSALARYDepartemen26272829303112345678910111213141516171819202122232425Total HK1Fahrur Rozi Produksi000000000000000000000000000001012,195,00087,800Fahrur Rozi 2Duwok Produksi000000000000000000000000000001012,195,00087,800Duwok 3MustaqimProduksi000000000000000000000000000001012,195,00087,800Mustaqim4MudzakirProduksi000000000000000000000000000000112,195,00087,800Mudzakir5KhamimProduksi000000000000000000000000000000002,195,0000.0Khamim6Ichwanul MusliminProduksi000000000000000000000000000001012,195,00087,800Ichwanul Muslimin7Hadi IswantoProduksi000000000000000000000000000000002,195,0000.0Hadi Iswanto8EdiProduksi000000000000000000000000000000002,195,0000.0Edi9Andri SetiawanProduksi000000000000000000000000000000112,195,00087,800Andri Setiawan10DavidProduksi000000000000000000000000000000112,195,00087,800David11ImamProduksi000000000000000000000000000000112,195,00087,800Imam12MuhaipinProduksi000000000000000000000000000000112,195,00087,800Muhaipin13MaghfurProduksi000000000000000000000000000001012,195,00087,800Maghfur

TOTAL 00000000000000000000000000005510878,000

6,146,000No.NamaDepartemenDiterimaLemburInsentifTotal1MudzakirProduksi175,60038,740214,3402M. MaghfurProduksi1,053,600225,8101,279,4103Ichwanul MusliminProduksi1,053,600225,8101,279,4104Fahrur Rozi Produksi878,000186,4201,064,4205Moh. GhofurProduksi0.00.06MustaqimProduksi1,053,600225,8101,279,4107DuwokProduksi1,053,600225,8101,279,4108Moch. Fajar SetiawanProduksi0.00.00.09Andri SetiawanProduksi175,60038,740214,34010David KurniawanProduksi175,60038,740214,34011HamimProduksi0.00.00.012EdiProduksi175,60039,390214,99013ImamProduksi175,60038,740214,34014MuhaipinProduksi175,60038,740214,34015SuwajiProduksi0.016NawirProduksi0.017M. HudaProduksi0.018Hadi IswantoProduksi0.019MuhammadProduksi0.00.0200.06,146,0000.01,322,7507,468,750

Fee =7,468,750614,600Jumlah Tagihan + Fee =8,083,350

No.NamaDepartemenJAMSOSTEKJPKGP0.89%JKK0.3%JKM3.7%JHT1Produksi19,5366,58581,21530,0002,195,0002Produksi19,5366,58581,21560,0002,195,0013Produksi19,5366,58581,21530,0002,195,0024Produksi19,5366,58581,21530,0002,195,0035Produksi19,5366,58581,21530,0002,195,0046QC19,5366,58581,21530,0002,195,005TOTAL117,21339,510487,291210,000Tagihan Jamsostek = 854,014Tagihan + Jamsostek =8,937,364

Lembur

Insentif Nov'14 Target Qty per shift22,00026/kgTanggalShiftNama OperatorHasil (kg)Insentif (Rp)Insentif (Rp) / org11/13/14Shift 1Fahrur Rozi 25,50091,00018,200DuwokMustaqimIchwanul MusliminM. Maghfur11/14/14Shift 1Fahrur Rozi 26,625120,25024,050DuwokMustaqimIchwanul MusliminM. Maghfur11/17/14Shift 1Fahrur Rozi 26,950128,70025,740DuwokMustaqimIchwanul MusliminM. Maghfur11/18/14Shift 1Fahrur Rozi 25,70096,20019,240DuwokMustaqimIchwanul MusliminM. Maghfur11/19/14Shift 1Fahrur Rozi 25,77598,15019,630DuwokMustaqimIchwanul MusliminM. Maghfur11/20/14Shift 1Fahrur Rozi 25,975103,35020,670DuwokMustaqimIchwanul MusliminM. Maghfur11/21/14Shift 1Fahrur Rozi 25,850100,10020,020DuwokMustaqimIchwanul MusliminM. Maghfur11/24/14Shift 1Imam25,72596,85019,370MuzakirAndri SetiawanMuhaipinDavid KurniawanShift 2Edi25,77598,15019,630DuwokMustaqimIchwanul MusliminM. MaghfurShift 3Fahrur Rozi 25,75097,50019,500DuwokMustaqimIchwanul MusliminM. Maghfur11/25/14Shift 1Edi25,80098,80019,760DuwokMustaqimIchwanul MusliminM. MaghfurShift 2Fahrur Rozi 25,72596,85019,370DuwokMustaqimIchwanul MusliminM. MaghfurShift 3Imam25,72596,85019,370MuzakirAndri SetiawanMuhaipinDavid Kurniawan1,322,750TOTAL OVERTIMENama KaryawanInsentifMudzakir38,740M. Maghfur225,810Ichwanul Muslimin225,810Fahrur Rozi 186,420Mustaqim225,810Duwok225,810Moch. Fajar Setiawan0.0Andri Setiawan38,740David Kurniawan38,740Hamim0.0Edi39,390Imam38,740Muhaipin38,740Suwaji0.0Nawir0.0M. Huda0.0Hadi Iswanto0.0Muhammad0.01,322,750

Des'14SHIFT 1No.NamaNopemberDesemberGPSALARYDepartemen26272829303112345678910111213141516171819202122232425Total HK1MudzakirProduksi010000000000000000000000000000012,195,00087,800Mudzakir2M. MaghfurProduksi101000000000000000000000000000022,195,000175,600M. Maghfur3Ichwanul MusliminProduksi101000000000000000000000000000022,195,000175,600Ichwanul Muslimin5Fahrur Rozi Produksi100000000000000000000000000000012,195,00087,800Fahrur Rozi 6Moh. GhofurProduksi000000000000000000000000000000002,195,0000.0Moh. Ghofur7MustaqimProduksi101000000000000000000000000000022,195,000175,600Mustaqim8DuwokProduksi101000000000000000000000000000022,195,000175,600Duwok11Moch. Fajar SetiawanProduksi000000000000000000000000000000002,195,0000.0Moch. Fajar Setiawan12Andri SetiawanProduksi010000000000000000000000000000012,195,00087,800Andri Setiawan13David KurniawanProduksi010000000000000000000000000000012,195,00087,800David Kurniawan14HamimProduksi000000000000000000000000000000002,195,0000.0Hamim15EdiProduksi001000000000000000000000000000012,195,00087,800Edi16ImamProduksi010000000000000000000000000000012,195,00087,800Imam17MuhaipinProduksi010000000000000000000000000000012,195,00187,800MuhaipinTOTAL 555000000000000000000000000000151,317,000

SHIFT 2No.NamaNopemberDesemberGPSALARYDepartemen26272829303112345678910111213141516171819202122232425Total HK1Fahrur Rozi Produksi11000000000000000000000000000022,195,000175,600Fahrur Rozi 2Duwok Produksi111000000000000000000000000000032,195,000263,400Duwok 3MustaqimProduksi111000000000000000000000000000032,195,000263,400Mustaqim5NawirProduksi000000000000000000000000000000002,195,0000.0Nawir6KhamimProduksi000000000000000000000000000000002,195,0000.0Khamim7Ichwanul MusliminProduksi111000000000000000000000000000032,195,000263,400Ichwanul Muslimin8EdiProduksi010000000000000000000000000000012,195,00087,800Edi9MaghfurProduksi111000000000000000000000000000032,195,000263,400Maghfur10Moch. Fajar SetiawanProduksi000000000000000000000000000000002,195,0000.0Moch. Fajar Setiawan11Andri SetiawanProduksi000000000000000000000000000000002,195,0000.0Andri Setiawan12MuhammadProduksi000000000000000000000000000000002,195,0000.0Muhammad13MudzakirProduksi000000000000000000000000000000002,195,0000.0Mudzakir14SuwajiProduksi000000000000000000000000000000002,195,0000.0Suwaji15TOTAL 555000000000000000000000000000151,317,000

SHIFT 3No.NamaNopemberDesemberGPSALARYDepartemen26272829303112345678910111213141516171819202122232425Total HK1Fahrur Rozi Produksi010000000000000000000000000000012,195,00087,800Fahrur Rozi 2Duwok Produksi010000000000000000000000000000012,195,00087,800Duwok 3MustaqimProduksi010000000000000000000000000000012,195,00087,800Mustaqim4MudzakirProduksi101000000000000000000000000000022,195,000175,600Mudzakir5KhamimProduksi000000000000000000000000000000002,195,0000.0Khamim6Ichwanul MusliminProduksi010000000000000000000000000000012,195,00087,800Ichwanul Muslimin7Hadi IswantoProduksi000000000000000000000000000000002,195,0000.0Hadi Iswanto8EdiProduksi000000000000000000000000000000002,195,0000.0Edi9Andri SetiawanProduksi101000000000000000000000000000022,195,000175,600Andri Setiawan10DavidProduksi101000000000000000000000000000022,195,000175,600David11ImamProduksi101000000000000000000000000000022,195,000175,600Imam12MuhaipinProduksi101000000000000000000000000000022,195,000175,600Muhaipin13MaghfurProduksi010000000000000000000000000000012,195,00087,800Maghfur

TOTAL 555000000000000000000000000000151,317,000

3,951,000No.NamaDepartemenDiterimaLemburInsentifTotal1MudzakirProduksi263,40038,740302,1402M. MaghfurProduksi526,800117,650644,4503Ichwanul MusliminProduksi526,80097,890624,6904Fahrur Rozi Produksi351,20078,520429,7205Moh. GhofurProduksi0.00.06MustaqimProduksi526,800117,650644,4507DuwokProduksi526,800117,650644,4508Moch. Fajar SetiawanProduksi0.00.00.09Andri SetiawanProduksi263,40038,740302,14010David KurniawanProduksi263,40038,740302,14011HamimProduksi0.00.00.012EdiProduksi175,60039,130214,73013ImamProduksi263,40038,740302,14014MuhaipinProduksi263,40038,740302,14015SuwajiProduksi0.016NawirProduksi0.017M. HudaProduksi0.018Hadi IswantoProduksi0.019MuhammadProduksi0.00.0200.03,951,0000.0762,1904,713,190

Fee =3,951,000395,100Jumlah Tagihan + Fee =4,346,100

No.NamaDepartemenJAMSOSTEKJPKGP0.89%JKK0.3%JKM3.7%JHT1Produksi19,5366,58581,21530,0002,195,0002Produksi19,5366,58581,21560,0002,195,0013Produksi19,5366,58581,21530,0002,195,0024Produksi19,5366,58581,21530,0002,195,0035Produksi19,5366,58581,21530,0002,195,0046QC19,5366,58581,21530,0002,195,005TOTAL117,21339,510487,291210,000Tagihan Jamsostek = 854,014Tagihan + Jamsostek =5,200,114

Lembur

Insentif Des'14Target Qty per shift22,00026/kgTanggalShiftNama OperatorHasil (kg)Insentif (Rp)Insentif (Rp) / org11/26/14Shift 1M. Maghfur25,80098,80019,760Ichwanul MusliminFahrur Rozi MustaqimDuwokShift 2Fahrur Rozi 25,72596,85019,370Duwok MustaqimIchwanul MusliminMaghfurShift 3Mudzakir25,72596,85019,370Andri SetiawanDavidImamMuhaipin11/27/14Shift 1Mudzakir25,72596,85019,370Andri SetiawanDavid KurniawanImamMuhaipinShift 2Duwok 25,80098,80019,760MustaqimIchwanul MusliminEdiMaghfurShift 3Fahrur Rozi 25,77598,15019,630Duwok MustaqimIchwanul MusliminMaghfur11/28/14Shift 1M. Maghfur25,72596,85019,370Ichwanul MusliminMustaqimDuwokEdiShift 2Fahrur Rozi 25,80098,80019,760Duwok MustaqimIchwanul MusliminMaghfurShift 3Mudzakir19,625Andri SetiawanDavidImamMuhaipin

TOTAL OVERTIMENama KaryawanInsentifMudzakir38,740M. Maghfur117,650Ichwanul Muslimin97,890Fahrur Rozi 78,520Mustaqim117,650Duwok117,650Moch. Fajar Setiawan0.0Andri Setiawan38,740David Kurniawan38,740Hamim0.0Edi39,130Imam38,740Muhaipin38,740Suwaji0.0Nawir0.0M. Huda0.0Hadi Iswanto0.0Muhammad0.0762,190

Daftar KaryawanNONAMAJOBDESKETERANGAN1Fahrur RoziOperator produksi3/29/142KhamimOperator produksi3/29/143DuwokOperator produksi3/29/144MuhibinOperator produksi4/1/145UbaidillahOperator produksi4/1/146MustaqimOperator produksi3/29/147Yudi EfendiOperator produksi4/1/148M. MunirOperator produksi4/1/149MaghfurOperator produksi3/29/1410Ikhwanul MusliminOperator produksi4/1/1411M. SyahwanOperator produksi4/1/14

Peb 15SHIFT 1No.NamaPebruariGPSALARYDepartemen2425262728Total HK1Produksi0000002,707,5000.02Produksi0000002,707,5000.03Produksi0000002,707,5000.05Produksi0000002,707,5000.0TOTAL 0000000.0

SHIFT 2No.NamaPebruariGPSALARYDepartemen2425262728Total HK1MustaqimProduksi1111152,707,500541,5002MudzakirProduksi1111152,707,500541,5003DuwokProduksi1111152,707,500541,5004Andri SetiawanProduksi1111152,707,500541,5005Fahrur RoziProduksi1111152,707,500541,5006Produksi02,707,5000.07Produksi02,707,5000.0

TOTAL 55555252,707,500

SHIFT 3No.NamaPebruariGPSALARYDepartemen2425262728Total HK1MustaqimProduksi11111052,707,500541,5002Fahrur RoziProduksi11111052,707,500541,5003M. MaghfurProduksi11111052,707,500541,5004EdiProduksi11111052,707,500541,5005SuwajiProduksi11111052,707,500541,5006Produksi002,707,5000.07Produksi002,707,5000.08Produksi002,707,5000.0

TOTAL 555550252,707,500

5,415,000

NoNama KaryawanDepartemenSalary1MustaqimProduksiRp1,083,0002Fahrur RoziProduksiRp1,083,0003DuwokProduksiRp541,5004AndreProduksiRp541,5005MudzakirProduksiRp541,5006M. MaghfurProduksiRp541,5007EdiProduksiRp541,5008SuwajiProduksiRp541,500TotalRp5,415,000

Mar 15SHIFT 1No.NamaMaretGPSALARYDepartemen2345679101112131416Total HK1Bayu PrasetyoProduksi110022,707,500216,6002Fifin PurnomoProduksi11111162,707,500649,8003Muhammad SProduksi111111111111122,707,5001,299,6004SujanProduksi11111111111112,707,5001,191,3005SodiqinProduksi111111111111122,707,5001,299,6006FajarProduksi0000001122,707,500216,6007IdomilahProduksi00000011111162,707,500649,8008KhamimProduksi0000000112,707,500108,3009MustaqimProduksi112,707,500108,30010Fahrur RoziProduksi112,707,500108,30011DuwokProduksi112,707,500108,30012M. MaghfurProduksi112,707,500108,30013Bayu PrasetyoProduksi00000000112,707,500108,30014EdiProduksi001111111182,707,500866,400TOTAL 5555555555555657,039,500

SHIFT 2No.NamaMaretGPSALARYDepartemen23456791011121314Total HK1MustaqimProduksi111111111111122,707,5001,299,6002MudzakirProduksi111111111111122,707,5001,299,6003DuwokProduksi111111111111122,707,5001,299,6004Andri SetiawanProduksi1122,707,500216,6005Fahrur RoziProduksi111111111111122,707,5001,299,6007EdiProduksi111111172,707,500758,1008Bayu PrasetyoProduksi112,707,500108,3009Muhammad SProduksi1122,707,500216,600TOTAL 555555555555606,498,000

SHIFT 3No.NamaMaretGPSALARYDepartemen23456791011121314Total HK1MustaqimProduksi11111111110102,707,5001,083,0002Fahrur RoziProduksi11111111110102,707,5001,083,0003M. MaghfurProduksi11111111110102,707,5001,083,0004EdiProduksi11022,707,500216,6005SuwajiProduksi1012,707,500108,3006Andri SetiawanProduksi111111111092,707,500974,7007ArifinProduksi11022,707,500216,6008FirmanProduksi1111152,707,500541,5009IdomilahProduksi11022,707,500216,60010DuwokProduksi112,707,500108,3001112MudzakirProduksi11132,707,500324,900TOTAL 5055555555550515,956,500

19,494,000

NoNama KaryawanDepartemenSalary1MustaqimProduksiRp2,490,9002Fahrur RoziProduksiRp2,490,9003DuwokProduksiRp1,516,2004AndreProduksiRp1,191,3005MudzakirProduksiRp1,624,5006M. MaghfurProduksiRp1,191,3007EdiProduksiRp1,841,1008SuwajiProduksiRp108,3009Bayu PrasetyoProduksiRp433,20010Fifin PurnomoProduksiRp649,80011Muhammad SProduksiRp1,516,20012SujanProduksiRp1,191,30013SodiqinProduksiRp1,299,60014IdomilahProduksiRp866,40015FajarProduksiRp216,60016FirmanProduksiRp541,50017KhamimProduksiRp108,30018ArifinProduksiRp216,600TotalRp19,494,000