| A | B | C | D | E | F | G | I | K | L | M | N | O | P | Q | R | S | T | BA | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | DAFTAR PENERIMA TUNJANGAN PROFESI GURU ASN PNS TRIWULAN 2 (APRIL - JUNI) TAHUN ANGGARAN 2024 | ||||||||||||||||||
2 | DINAS PENDIDIKAN DAN KEBUDAYAAN KABUPATEN BOYOLALI | ||||||||||||||||||
3 | NO | No.SK | NAMA | NUPTK | NRG | NO.PESERTA | NIP | STATUS | JENJANG SK | TEMPAT TUGAS | KECAMATAN/OPD | GAJI BRUTO APRIL | GAJI POKOK JUNI | KETERANGAN CUTI/MENINGGAL/IJIN | ABSEN KOSONG | NO REKENING | |||
4 | KETERANGAN | BULAN | APRIL (hari) | MEI (hari) | JUNI (hari) | ||||||||||||||
5 | 1 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌Dewi Kumala Santi | ‌2340764665300023 | ‌180271175604 | ‌17030902710061 | ‌198610082011012013 | ‌PNS | ‌SD | ‌SD NEGERI 1 GONDANGSLAMET | AMPEL | 0822394262 | |||||||
6 | 2 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌SULIS NUR UMMIYATI | ‌7945762663300112 | ‌210271162191 | ‌201502162738 | ‌198406132019022002 | ‌PNS | ‌SD | ‌SD NEGERI 1 GONDANGSLAMET | AMPEL | 1367902379 | |||||||
7 | 3 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌Margiyanto | ‌3452760662200063 | ‌212201143328 | ‌201500797918 | ‌198211202010011016 | ‌PNS | ‌SD | ‌SD NEGERI 1 NGARGOSARI | AMPEL | 1370472622 | |||||||
8 | 4 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌PURWANTI | ‌0156745648300013 | ‌092438902009 | ‌09030902710017 | ‌196708241993012001 | ‌PNS | ‌SD | ‌SD NEGERI 1 NGARGOSARI | AMPEL | 448905411 | |||||||
9 | 5 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌SUPARJIYATI | ‌1854742643300052 | ‌122201237040 | ‌12030922010385 | ‌196405221984052003 | ‌PNS | ‌SD | ‌SD NEGERI 1 NGARGOSARI | AMPEL | Pensiun | Juni | 448902839 | |||||
10 | 6 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌HARDIYANI SUSILOWATI | ‌6450772673130022 | ‌220271187412 | ‌201800276527 | ‌199401182019022003 | ‌PNS | ‌SD | ‌SD NEGERI 1 NGENDEN | AMPEL | 1719167718 | |||||||
11 | 7 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌SRI WIDARTI | ‌2537749651300013 | ‌091837422005 | ‌09030902710018 | ‌197112051993032007 | ‌PNS | ‌SD | ‌SD NEGERI 1 NGENDEN | AMPEL | 448904698 | |||||||
12 | 8 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌VITHA SUSMAYANTI | ‌5436767668230163 | ‌220271138413 | ‌201503129870 | ‌198911042020122014 | ‌PNS | ‌SD | ‌SD NEGERI 1 NGENDEN | AMPEL | 1719201412 | |||||||
13 | 9 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌Winarsi | ‌3837753655300022 | ‌160271171787 | ‌16030902710384 | ‌197505052009032004 | ‌PNS | ‌SD | ‌SD NEGERI 1 NGENDEN | AMPEL | 0552466041 | |||||||
14 | 10 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌AGUS TRI BASUKI | ‌4863757659200002 | ‌130271472084 | ‌13030902710273 | ‌197905312006041004 | ‌PNS | ‌SD | ‌SD NEGERI 1 SELODOKO | AMPEL | 448932570 | |||||||
15 | 11 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌RATNA DEWI KURNIAWATI | ‌2136771672230003 | ‌180271183862 | ‌18032302710065 | ‌199308042020122019 | ‌PNS | ‌SD | ‌SD NEGERI 1 SELODOKO | AMPEL | 854677468 | |||||||
16 | 12 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌LATIFAH NUR AFIFAH | ‌2749775676130002 | ‌220271120571 | ‌201900528833 | ‌199704172019022001 | ‌PNS | ‌SD | ‌SD NEGERI 1 TANDUK | AMPEL | 1719169908 | |||||||
17 | 13 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌SITI FATIMAH | ‌5648743647300002 | ‌102036392004 | ‌10030902710138 | ‌196503161992032004 | ‌PNS | ‌SD | ‌SD NEGERI 1 TANDUK | AMPEL | 448906061 | |||||||
18 | 14 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌TRINI | ‌3842756657300062 | ‌120271675289 | ‌12030902710996 | ‌197805102005012013 | ‌PNS | ‌SD | ‌SD NEGERI 1 TANDUK | AMPEL | 448903683 | |||||||
19 | 15 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌ISTIQOMAH | ‌5448744647300002 | ‌130271243062 | ‌13030902710587 | ‌196601161992032008 | ‌PNS | ‌SD | ‌SD NEGERI 1 URUTSEWU | AMPEL | 448905273 | |||||||
20 | 16 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌JOKO NUGROHO SUSILO | ‌3460758660200003 | ‌170271174797 | ‌16030902710351 | ‌198011282014061005 | ‌PNS | ‌SD | ‌SD NEGERI 1 URUTSEWU | AMPEL | 711034806 | |||||||
21 | 17 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌NURMI HIDAYATI | ‌3835756659300002 | ‌130271414070 | ‌13030902710305 | ‌197805032008012019 | ‌PNS | ‌SD | ‌SD NEGERI 1 URUTSEWU | AMPEL | 448903627 | |||||||
22 | 18 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌RAHMAWATI RAHIIM | ‌0256773674130013 | ‌220271197643 | ‌201800276465 | ‌199509242019022003 | ‌PNS | ‌SD | ‌SD NEGERI 1 URUTSEWU | AMPEL | 1719173958 | |||||||
23 | 19 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌YUNITA INDAH SULISTYANINGRUM | ‌6959769670130112 | ‌220271138409 | ‌201503936679 | ‌199106272020122010 | ‌PNS | ‌SD | ‌SD NEGERI 1 URUTSEWU | AMPEL | 1722217972 | |||||||
24 | 20 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌ADI SIFA MUHAMMAD | ‌3545773674130003 | ‌220271186206 | ‌201900567638 | ‌199512132019021001 | ‌PNS | ‌SD | ‌SD NEGERI 2 AMPEL | AMPEL | 1719162958 | |||||||
25 | 21 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌Fajar Sasongko | ‌6562743646200013 | ‌086235057001 | ‌08030902710331 | ‌196512301988061002 | ‌PNS | ‌SD | ‌SD NEGERI 2 AMPEL | AMPEL | 448906049 | |||||||
26 | 22 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌Nuryanti | ‌0137747649300023 | ‌083731061020 | ‌08030902710386 | ‌196908051993032010 | ‌PNS | ‌SD | ‌SD NEGERI 2 GONDANGSLAMET | AMPEL | 448902691 | |||||||
27 | 23 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌Sulastri | ‌8844764665210132 | ‌170271105557 | ‌17030902710227 | ‌198605122019022001 | ‌PNS | ‌SD | ‌SD NEGERI 2 GONDANGSLAMET | AMPEL | 0698821079 | |||||||
28 | 24 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌WAGIYEM | ‌1338742644300013 | ‌120271953185 | ‌12030902710417 | ‌196410061987022002 | ‌PNS | ‌SD | ‌SD NEGERI 2 GONDANGSLAMET | AMPEL | 448905829 | |||||||
29 | 25 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌DELANI EKO PRASETYO | ‌3739766667300032 | ‌210271193563 | ‌201500678266 | ‌198804072019021001 | ‌PNS | ‌SD | ‌SD NEGERI 2 NGARGOSARI | AMPEL | 1370517712 | |||||||
30 | 26 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌HANNA ANGELINA PUSPITASARI | ‌0450769670230172 | ‌220271141896 | ‌201503136997 | ‌199101182020122016 | ‌PNS | ‌SD | ‌SD NEGERI 2 NGARGOSARI | AMPEL | 1722216399 | |||||||
31 | 27 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌PURWANTI | ‌4959745646300002 | ‌102587902008 | ‌10030902710148 | ‌196706271988062002 | ‌PNS | ‌SD | ‌SD NEGERI 2 NGARGOSARI | AMPEL | 448905535 | |||||||
32 | 28 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌STEPHANUS YUDDY SETIAWAN PENTON | ‌5245754655200003 | ‌130271192075 | ‌13030902710334 | ‌197609132010011008 | ‌PNS | ‌SD | ‌SD NEGERI 2 NGARGOSARI | AMPEL | 448901664 | |||||||
33 | 29 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌SUWARNI | ‌0452744647300013 | ‌130271329081 | ‌13030902710555 | ‌196611202007012007 | ‌PNS | ‌SD | ‌SD NEGERI 2 NGARGOSARI | AMPEL | 448905580 | |||||||
34 | 30 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌RUSTAMI | ‌7154762664200023 | ‌210271140297 | ‌201502099699 | ‌198408222019022001 | ‌PNS | ‌SD | ‌SD NEGERI 2 NGENDEN | AMPEL | 1367903860 | |||||||
35 | 31 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌Siti Mudrikah | ‌1639764666300062 | ‌170271104316 | ‌17030902710039 | ‌198603072015022001 | ‌PNS | ‌SD | ‌SD NEGERI 2 NGENDEN | AMPEL | 711035232 | |||||||
36 | 32 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌SITI UMI FATIYAH | ‌6541744646300002 | ‌101685897009 | ‌10030902710143 | ‌196602091988062003 | ‌PNS | ‌SD | ‌SD NEGERI 2 NGENDEN | AMPEL | 448904734 | |||||||
37 | 33 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌SUPONO | ‌5157746650200003 | ‌140271211083 | ‌14031302711471 | ‌196808251999031003 | ‌PNS | ‌SD | ‌SD NEGERI 2 NGENDEN | AMPEL | 788391257 | |||||||
38 | 34 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌ANA ALFARIDA | ‌5959768669230182 | ‌220271135159 | ‌201503144906 | ‌199006272020122013 | ‌PNS | ‌SD | ‌SD NEGERI 2 SELODOKO | AMPEL | 1722216026 | |||||||
39 | 35 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌PUJI KRISTYANINGSIH | ‌9862768669130082 | ‌210271104088 | ‌201699810745 | ‌199005302019022005 | ‌PNS | ‌SD | ‌SD NEGERI 2 SELODOKO | AMPEL | 1368205367 | |||||||
40 | 36 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌PUJI LESTARI | ‌7658747650300002 | ‌122201755038 | ‌12030922011121 | ‌196903262005012007 | ‌PNS | ‌SD | ‌SD NEGERI 2 SELODOKO | AMPEL | 448905115 | |||||||
41 | 37 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌SISWADI | ‌3560745647200012 | ‌092635902008 | ‌09030902710207 | ‌196702282006041005 | ‌PNS | ‌SD | ‌SD NEGERI 2 SELODOKO | AMPEL | 448905137 | |||||||
42 | 38 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌RAHAYU TRISNANINGSIH | ‌6937743646300082 | ‌190271154613 | ‌18030902710001 | ‌196506052014062004 | ‌PNS | ‌SD | ‌SD NEGERI 2 SIDOMULYO | AMPEL | 951107599 | |||||||
43 | 39 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌SISWANTO | ‌3037765666200033 | ‌150261181168 | ‌15030902710326 | ‌198707052009031001 | ‌PNS | ‌SD | ‌SD NEGERI 2 SIDOMULYO | AMPEL | 448930811 | |||||||
44 | 40 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌SURAWI | ‌2839744646300112 | ‌170271174656 | ‌16030902710303 | ‌196605072014062001 | ‌PNS | ‌SD | ‌SD NEGERI 2 SIDOMULYO | AMPEL | 711034680 | |||||||
45 | 41 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌TENTREM | ‌5038743644300063 | ‌101538392014 | ‌10030902710140 | ‌196507061988032020 | ‌PNS | ‌SD | ‌SD NEGERI 2 SIDOMULYO | AMPEL | 448903117 | |||||||
46 | 42 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌UMAN BUDI ARJA | ‌5240771672130043 | ‌210271126457 | ‌201699554931 | ‌199309082019021002 | ‌PNS | ‌SD | ‌SD NEGERI 2 SIDOMULYO | AMPEL | 1369887347 | |||||||
47 | 43 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌HESTY RETNANINGSIH | ‌5558769670130052 | ‌210271198770 | ‌201699792566 | ‌199102262019022001 | ‌PNS | ‌SD | ‌SD NEGERI 2 TANDUK | AMPEL | 1370498903 | |||||||
48 | 44 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌MUKHLISA DEWI KUNTARI | ‌0453763663210042 | ‌230271102429 | ‌201500050153 | ‌198501212011012012 | ‌PNS | ‌SD | ‌SD NEGERI 2 TANDUK | AMPEL | 1848018166 | |||||||
49 | 45 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌AGNES RULLI DIANDINI | ‌3735742643300022 | ‌120271324241 | ‌12030902710377 | ‌196404031986092002 | ‌PNS | ‌SD | ‌SD NEGERI 2 TANDUK | AMPEL | Pensiun | Mei | 448903015 | |||||
50 | 46 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌BETTY BILIYA ANGGRAHENI | ‌2840766667210082 | ‌180271165235 | ‌17030902710085 | ‌198805082011012015 | ‌PNS | ‌SD | ‌SD NEGERI 2 URUTSEWU | AMPEL | 822469536 | |||||||
51 | 47 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌Ferry Yusufa Hindrawan | ‌3957770671130002 | ‌210271138625 | ‌201503117108 | ‌199206252015021001 | ‌PNS | ‌SD | ‌SD NEGERI 2 URUTSEWU | AMPEL | 1366057613 | |||||||
52 | 48 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌PEKA NOVIANTO BAKHTIAR | ‌5443761663200063 | ‌210271135040 | ‌201900566919 | ‌198311112019021001 | ‌PNS | ‌SD | ‌SD NEGERI 2 URUTSEWU | AMPEL | 1366753086 | |||||||
53 | 49 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌Sri Wahyuni | ‌7863746648300002 | ‌086328060013 | ‌08030902710339 | ‌196805311988062001 | ‌PNS | ‌SD | ‌SD NEGERI 2 URUTSEWU | AMPEL | 448903139 | |||||||
54 | 50 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌SUPRIYONO | ‌1049763664200063 | ‌200271125035 | ‌201500415021 | ‌198507172019021001 | ‌PNS | ‌SD | ‌SD NEGERI 3 NGARGOSARI | AMPEL | 1207250416 | |||||||
55 | 51 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌Dwi Lestari | ‌4658746647300002 | ‌085826060015 | ‌08030902710445 | ‌196803261991112001 | ‌PNS | ‌SD | ‌SD NEGERI 3 SIDOMULYO | AMPEL | 448903322 | |||||||
56 | 52 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌SRI MULYANI | ‌6533748649300002 | ‌091335417010 | ‌09030902710026 | ‌197002011996032002 | ‌PNS | ‌SD | ‌SD NEGERI 3 SIDOMULYO | AMPEL | 448903366 | |||||||
57 | 53 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌SUYADI | ‌9136744646200003 | ‌101438897006 | ‌10030902710147 | ‌196608041988061002 | ‌PNS | ‌SD | ‌SD NEGERI 3 SIDOMULYO | AMPEL | 448906298 | |||||||
58 | 54 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌EMI TRI ENTARTI | ‌3160742642300003 | ‌112201369003 | ‌11030922010544 | ‌196408281983042001 | ‌PNS | ‌SD | ‌SD NEGERI 3 URUTSEWU | AMPEL | 448905603 | |||||||
59 | 55 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌JOKO KARYADI | ‌1560764665200003 | ‌210271144340 | ‌201500207659 | ‌198612282019021001 | ‌PNS | ‌SD | ‌SD NEGERI 3 URUTSEWU | AMPEL | 1374899865 | |||||||
60 | 56 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌Osmani Dewi Pancaningsih | ‌4459742643200003 | ‌085934056003 | ‌08030902710276 | ‌196411271986082004 | ‌PNS | ‌SD | ‌SD NEGERI 3 URUTSEWU | AMPEL | 448906118 | |||||||
61 | 57 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌SITI UMI HIDAYAH HANDAYANI | ‌7049762663300003 | ‌210271143460 | ‌201502106999 | ‌198407172019022001 | ‌PNS | ‌SD | ‌SD NEGERI 3 URUTSEWU | AMPEL | 1371755076 | |||||||
62 | 58 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌WAGINEM SETYANINGSIH | ‌9437743646300013 | ‌120271163229 | ‌12030902710481 | ‌196511051991022003 | ‌PNS | ‌SD | ‌SD NEGERI 3 URUTSEWU | AMPEL | 448905669 | |||||||
63 | 59 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌KAYAH | ‌6554748651300073 | ‌102340917012 | ‌10030922010385 | ‌197012222006042002 | ‌PNS | ‌SD | ‌SD NEGERI BANYUANYAR | AMPEL | 448902454 | |||||||
64 | 60 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌Sri Suyamti | ‌5441753654300003 | ‌220271197666 | ‌201502424962 | ‌197511092014062003 | ‌PNS | ‌SD | ‌SD NEGERI BANYUANYAR | AMPEL | 1719177726 | |||||||
65 | 61 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌SITI FATIMAH | ‌6945743646300002 | ‌101887892003 | ‌10030902710139 | ‌196506131989032006 | ‌PNS | ‌SD | ‌SD NEGERI CANDI | AMPEL | 1300047565 | |||||||
66 | 62 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌SRI HARYATI | ‌3640749651300012 | ‌140271922047 | ‌14030902710981 | ‌197103082007012009 | ‌PNS | ‌SD | ‌SD NEGERI CANDI | AMPEL | 448903763 | |||||||
67 | 63 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌TRI HASTUTI | ‌2951755656300012 | ‌120271678251 | ‌12030902710980 | ‌197706192010012012 | ‌PNS | ‌SD | ‌SD NEGERI CANDI | AMPEL | 448903526 | |||||||
68 | 64 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌YASIN ARIFIN | ‌2535764666110033 | ‌220271174467 | ‌201500998593 | ‌198612032020121005 | ‌PNS | ‌SD | ‌SD NEGERI CANDI | AMPEL | 1719201739 | |||||||
69 | 65 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌Sulastri | ‌9534743644300092 | ‌083425057030 | ‌08030902711245 | ‌196502021989032006 | ‌PNS | ‌SD | ‌SD NEGERI NGAMPON | AMPEL | 448904520 | |||||||
70 | 66 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌TRI WIDAYATI | ‌9656772673130012 | ‌190271125865 | ‌RB201701004 | ‌199403242019022002 | ‌PNS | ‌SD | ‌SD NEGERI NGAMPON | AMPEL | 951124219 | |||||||
71 | 67 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌DYAH ROKHAYATI | ‌9942762663300002 | ‌210271175533 | ‌201503868316 | ‌198406102014062003 | ‌PNS | ‌SD | ‌SD NEGERI WANGAN | AMPEL | 1368782538 | |||||||
72 | 68 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌PUTRO RASIANTO | ‌3445764666110033 | ‌210271123404 | ‌201500451050 | ‌198611132019021001 | ‌PNS | ‌SD | ‌SD NEGERI WANGAN | AMPEL | 1368791246 | |||||||
73 | 69 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌SULUH SRI UTAMI | ‌5737752652300002 | ‌120271285182 | ‌12030902711157 | ‌197404051996032003 | ‌PNS | ‌SD | ‌SD NEGERI WANGAN | AMPEL | 448905320 | |||||||
74 | 70 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌MULYATI | ‌6437742646300002 | ‌130271494082 | ‌13030902710645 | ‌196401051991112001 | ‌PNS | ‌SD | ‌SD NEGERI 1 NGENDEN | AMPEL | Pensiun | Februari | 448904654 | |||||
75 | 71 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌Sutini | ‌5648742643300012 | ‌084826056035 | ‌08030902710260 | ‌196403161985082007 | ‌PNS | ‌SD | ‌SD NEGERI 1 SELODOKO | AMPEL | Pensiun | April | 448905727 | |||||
76 | 72 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌SUMARNO | ‌7935742644200062 | ‌101536387008 | ‌10030902710512 | ‌196403061986081002 | ‌PNS | ‌SD | ‌SD NEGERI 3 NGARGOSARI | AMPEL | Pensiun | April | 448933437 | |||||
77 | 73 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌SUWARTO | ‌3555742644200002 | ‌080272162004 | ‌08030902720010 | ‌196402231987021002 | ‌PNS | ‌SD | ‌SD NEGERI BANYUANYAR | AMPEL | Pensiun | Maret | 448931043 | |||||
78 | 74 | ‌0214.0309/PLPP.3.2/TP/T1/2024 | ‌WIYANTO | ‌5556742644200002 | ‌092435887012 | ‌09030902710015 | ‌196402241991031002 | ‌PNS | ‌SD | ‌SD NEGERI NGAMPON | AMPEL | Pensiun | Maret | 448903208 | |||||
79 | 75 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌GIR SUPRIHATIN | ‌8942746649300012 | ‌091539907016 | ‌09030902710031 | ‌196806101993012001 | ‌PNS | ‌SD | ‌SD NEGERI 1 ANDONG | ANDONG | 448899315 | |||||||
80 | 76 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌SUHARTI | ‌5234744648300003 | ‌130271879072 | ‌13030902710582 | ‌196609021992112001 | ‌PNS | ‌SD | ‌SD NEGERI 1 ANDONG | ANDONG | 448899020 | |||||||
81 | 77 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌TRI UTARI | ‌8652744647300002 | ‌102236397007 | ‌10030902710318 | ‌196603202006042004 | ‌PNS | ‌SD | ‌SD NEGERI 1 ANDONG | ANDONG | 448903718 | |||||||
82 | 78 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌ENI SUSILOWATI | ‌6756758660300112 | ‌170271175846 | ‌16030902710654 | ‌197909162014062007 | ‌PNS | ‌SD | ‌SD NEGERI 1 BANARAN | ANDONG | 711034851 | |||||||
83 | 79 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌PALUPI NURINDAH LESTARI | ‌2455768669130082 | ‌220271175748 | ‌201699713998 | ‌199001232019022002 | ‌PNS | ‌SD | ‌SD NEGERI 1 BANARAN | ANDONG | 1722216627 | |||||||
84 | 80 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌Emi Sukraini Dwi Handayani | ‌6854748649300012 | ‌170271177879 | ‌16030902710986 | ‌197005222014062001 | ‌PNS | ‌SD | ‌SD NEGERI 1 KACANGAN | ANDONG | 711034908 | |||||||
85 | 81 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌IKA FITRIANA | ‌2859765666210102 | ‌210271179474 | ‌201501283925 | ‌198705272019022002 | ‌PNS | ‌SD | ‌SD NEGERI 1 KACANGAN | ANDONG | 1371754888 | |||||||
86 | 82 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌MU'ALIM | ‌0340746649200013 | ‌101639907001 | ‌10030902710211 | ‌196810082003121004 | ‌PNS | ‌SD | ‌SD NEGERI 1 KACANGAN | ANDONG | 448899462 | |||||||
87 | 83 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌Muh Safari | ‌7633754656200002 | ‌170271176212 | ‌16030902710714 | ‌197603012014061004 | ‌PNS | ‌SD | ‌SD NEGERI 1 KACANGAN | ANDONG | 711034862 | |||||||
88 | 84 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌RUSHUDI WIYONO | ‌5551743644200002 | ‌112201337002 | ‌11030922010289 | ‌196502191985081001 | ‌PNS | ‌SD | ‌SD NEGERI 1 KACANGAN | ANDONG | 448900706 | |||||||
89 | 85 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌DWI SURYANTI NUGROHONINGSIH | ‌7762742643300002 | ‌102736887008 | ‌10030902710198 | ‌196404301993102001 | ‌PNS | ‌SD | ‌SD NEGERI 1 KACANGAN | ANDONG | Pensiun | Mei | 448900648 | |||||
90 | 86 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌Purwanto | ‌3048744646200043 | ‌084830058035 | ‌08030902710376 | ‌196607161990011003 | ‌PNS | ‌SD | ‌SD NEGERI 1 KUNTI | ANDONG | 448900966 | |||||||
91 | 87 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌RIMA | ‌7837769670130122 | ‌210271189594 | ‌201699426381 | ‌199105052019022002 | ‌PNS | ‌SD | ‌SD NEGERI 1 KUNTI | ANDONG | 1369614674 | |||||||
92 | 88 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌SITI HASANAH | ‌0554747650300013 | ‌130271367073 | ‌13030902710470 | ‌196912222007012015 | ‌PNS | ‌SD | ‌SD NEGERI 1 KUNTI | ANDONG | 448900988 | |||||||
93 | 89 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌TRI WIDYASTUTI.P | ‌9348756657300003 | ‌120271537223 | ‌12030902711215 | ‌197810162010012015 | ‌PNS | ‌SD | ‌SD NEGERI 1 KUNTI | ANDONG | 448901438 | |||||||
94 | 90 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌Ahmad Muzamil | ‌6358755657200023 | ‌180271165524 | ‌17030902710172 | ‌197710252006041002 | ‌PNS | ‌SD | ‌SD NEGERI 1 MOJO | ANDONG | 822476995 | |||||||
95 | 91 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌DESY AULIA SAPUTRI | ‌8556768670210013 | ‌210271179478 | ‌201501910315 | ‌199012242019022002 | ‌PNS | ‌SD | ‌SD NEGERI 1 MOJO | ANDONG | 1370859202 | |||||||
96 | 92 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌LEONA ASA SALIMA | ‌1835761662300012 | ‌131571545005 | ‌13030915710094 | ‌198305032014062004 | ‌PNS | ‌SD | ‌SD NEGERI 1 MOJO | ANDONG | 0232660043 | |||||||
97 | 93 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌Sri Endang Mulyaningsih, S.Pd., M.Pd | ‌2556744647300063 | ‌120271547279 | ‌12031602788274 | ‌196612241998032001 | ‌PNS | ‌SD | ‌SD NEGERI 1 MOJO | ANDONG | 0452621354 | |||||||
98 | 94 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌SUMIYATI | ‌4742742644300012 | ‌120271485215 | ‌12030902710379 | ‌196404101987022003 | ‌PNS | ‌SD | ‌SD NEGERI 1 MOJO | ANDONG | Pensiun | Mei | 448899100 | |||||
99 | 95 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌RIYANINGSIH | ‌2560746649300013 | ‌130271452075 | ‌13030902710496 | ‌196812282007012018 | ‌PNS | ‌SD | ‌SD NEGERI 1 NGOYOG | ANDONG | 448901132 | |||||||
100 | 96 | ‌0113.0309/PLPP.3.2/TP/T1/2024 | ‌SRI KADARWATI | ‌4958744644300002 | ‌102537897011 | ‌10030902710204 | ‌196606261988102002 | ‌PNS | ‌SD | ‌SD NEGERI 1 NGOYOG | ANDONG | 448902136 | |||||||