| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | PRODUCTION UNIT A1L BY 2026 | |||||||||||||||||
2 | NO | NAME | STATUS | CONTRACT DATE | TARGET | JAN | FEB | MAR | APRIL | MAY | JUN | JULY | AUGT | SEPT | OCT | NOV | DEC | TOTAL |
3 | 1 | NORALFAH BINTI ITHNIN | FULLTIME | Sep-10 | 600,000.00 | 9,888.00 | 8,810.40 | 8,292.00 | 20,940.00 | 17,808.00 | 10,488.00 | 8,508.00 | 84,734.40 | |||||
4 | 2 | WAN RUSDAN BIN WAN MANAN | FULLTIME | Mac-16 | 2,820.00 | 1,776.00 | 1,248.00 | 9,528.00 | 7,548.00 | 3,192.00 | 1,584.00 | 27,696.00 | ||||||
5 | 3 | ROHAINI BINTI KARIMAN | FULLTIME | Nov-19 | 672.00 | 1,068.00 | 432.00 | 1,392.00 | 2,632.00 | 504.00 | 96.00 | 6,796.00 | ||||||
6 | 4 | AMERA BINTI OSMAN | FULLTIME | Sep-2025 | 1,668.00 | 1,740.00 | 5,208.00 | 9,828.00 | 480.00 | -1,740.00 | 17,184.00 | |||||||
7 | 5 | MOHD AMIERRUL MUKMININ BIN MOHD NOR | PARTIME | Jun-2026 | 612.00 | 612.00 | ||||||||||||
8 | 6 | HAFIZAH BINTI KARIMAN | PARTIME | Jan-24 | 1,512.00 | 1,512.00 | ||||||||||||
9 | 7 | AMIRAH WATIQAH BINTI ABU BAKAR | PARTIME | Jan-25 | 8,112.00 | 48.00 | -2,436.00 | 5,724.00 | ||||||||||
10 | 8 | AIDE SAIFUL BIN MD SAKEK | PARTIME | Jul-2025 | 0.00 | |||||||||||||
11 | 9 | ARCHETER BINTI MOHD YASSIR | PARTIME | Sep-2025 | 2,316.00 | 2,316.00 | ||||||||||||
12 | 10 | BASRI BIN AWALUDDIN | FREELANCE | Dec-14 | 6,972.00 | 1,716.00 | 1,740.00 | 3,288.00 | 1,416.00 | 2,244.00 | 216.00 | 17,592.00 | ||||||
13 | 11 | NUR SHARINA TAHAR RUDIN | FREELANCE | Oct - 20 | 1,548.00 | 204.00 | 996.00 | 7,944.00 | 2,160.00 | 324.00 | 708.00 | 13,884.00 | ||||||
14 | 12 | MUHAMMAD SYUKRI MASLAN | FREELANCE | Oct-21 | 588.00 | 288.00 | 3,864.00 | 72.00 | 252.00 | 3,612.00 | 168.00 | 8,844.00 | ||||||
15 | ||||||||||||||||||
16 | 600,000.00 | 32,916.00 | 15,530.40 | 18,312.00 | 48,372.00 | 43,204.00 | 19,020.00 | 9,540.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 186,894.40 | ||||
17 | ||||||||||||||||||
18 | ||||||||||||||||||
19 | ||||||||||||||||||
20 |