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`Bulan: MEI 2022
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Rekening
: 5 1 1 02 01 - Tambahan Penghasilan Berdasarkan Beban Kerja
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Komponen
: Tambahan Penghasilan Pegawai Berdasarkan Beban Kerja
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WILAYAH SURABAYA 1
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18OP5bfbAfOlOB_3RJDV80SjOeVGxRVaECZqBts9zCQo
BEBAN KERJA!B2:O
ID!B7:D
KONDISI KERJA!B2:QID!G5
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NONIPNamaGolNO REKENINGINSTANSIAGAMAID SIPKID SIPKGAJI POKOKTUNJ. ISTRITUNJ. ANAKTUNJANGANJML. GAJI KOTORTRANSFER TPP
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BKKK
JABATAN
UMUM
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123
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50.708.8004.775.8901.398.92803.230.00060.113.61834.514.865
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1
196809092000101001
MAT RAJI2B0012959834SDN KETINTANG IISLAM03527035282.743.800274.380180.0003.198.1801.940.400
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2
198105062014121003
SAPTO2B0017716247SDN AIRLANGGA IISLAM03527035282.743.800274.380109.752180.0003.307.9321.940.400
12
3
197002141988031001
MARJUNI2C0012082479SDN GUBENG I03527035283.339.400333.940133.576180.0003.986.9161.920.996
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4
197402182014121001
SUKISWO1D0952000543SDN GUBENG I03527035282.373.100237.31094.924175.0002.880.3341.688.148
14
5
197805122014121003
HASNAN HABIB2B0952022105SDN KERTAJAYAISLAM03527035282.830.200283.020180.0003.293.2201.940.400
15
6
197005162000121005
AGUS SETIAJI2B0326052183SDN KERTAJAYA IISLAM03527035282.660.000266.000106.400180.0003.212.4001.940.400
16
7
196801312000101002
WIJI2C0322770766 SDN MOJO VIISLAM03527035282.859.800285.98057.196180.0003.382.9761.940.400
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0012648133SDN KEBONSARI IISLAM035270352800000
18
9
197209172014121002
AGUS RIANTO2B0662032689SDN JEMUR WONOSARI IISLAM03527035283.106.100310.610124.244180.0003.720.9541.940.400
19
10
198003182014121002
SISWANTO A.Ma
2C1282008285SDN MARGOREJO IISLAM03527035282.949.900180.0003.129.9001.940.400
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11
197406202014121003
WARAS SUHADI2B0373003701SDN MARGOREJO IISLAM03527035282.743.800274.38054.876180.0003.253.0561.891.890
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12
196804022000101001
AHMAT YADI2B0612039313SDN MARGOREJO IIIISLAM03527035282.743.800274.380109.752180.0003.307.9321.940.400
22
13
196410082000101001
SUKAMTO2C0017052756SDN MARGOREJO VISLAM03527035282.859.800285.980114.392180.0003.440.1721.940.400
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14
196810052000101001
AMAN2C0017667874SDN MARGOREJO VIISLAM03527035282.859.800285.98057.196180.0003.382.9761.940.400
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15
197201112014121003
AGUS SUPRIJANTO
1D1027017289SDN JAGIR 1ISLAM03527035282.447.900244.79097.916175.0002.965.6061.867.635
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16
196704191990071001
JARKONI2A0017177877SDN NGAGELREJO IIIISLAM03527035282.980.000298.000119.200180.0003.577.2001.940.400
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17
198503112014122004
MARIA2B0017654641SDN NGAGELREJO V03527035282.743.800274.380109.752180.0003.307.9321.940.400
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18
198506032014122004
NARULLITA OTTY SABRINA
2B0017717014SDN WONOKROMO III03527035282.743.800274.380109.752180.0003.307.9321.940.400
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19
196902021990071003
WARGO SUKO MANSUR
2A0017236229SDN WONOKROMO III03527035282.980.000298.000180.0003.458.0001.920.996
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