TPP SEPTEMBER 2023 SBY 5

	A	B	C	D	S	T	U	V	W	X	Y	Z	AA	AB	AC	AK
1	`	Bulan	: SEPTEMBER 2023
2		Rekening	: 5 1 1 02 01 - Tambahan Penghasilan Berdasarkan Beban Kerja
3		Komponen	: Tambahan Penghasilan Pegawai Berdasarkan Beban Kerja
4		WILAYAH SURABAYA V
5		https://docs.google.com/spreadsheets/d/1ipqAdBNNINWHJ3Ef45GqC8KIWZP0220-fvaK48df6BQ/edit#gid=1068639970	PRESTASI KERJA!B5:S500	ID!B7:D500	BEBAN KERJA!B4:R500	ID!G5	https://docs.google.com/spreadsheets/d/1ka6gn45RD3-UFg4FmDUaaOdCwVJ6jbeirnzULvPtXBE/edit#gid=1391673746		#REF!
6	NO	NIP	NAMA	GOL	NO REKENING	INSTANSI	AGAMA	ID SIPK	ID SIPK	GAJI POKOK	TUNJ. ISTRI	TUNJ. ANAK	TUNJANGAN		JML. GAJI KOTOR	TRANSFER TPP
7		NIP	NAMA	GOL	NO REKENING	INSTANSI	AGAMA	PK	BK	GAJI POKOK	TUNJ. ISTRI	TUNJ. ANAK	JABATAN	UMUM	JML. GAJI KOTOR	TRANSFER TPP
8		1	2	3
9										34.879.600	3.192.970	668.736	0	1.990.000	40.731.306	14.941.420

10	1	196506121990071002			0012372855	SDN SIMOKERTO I		05842	05841
11	2	196512081990071001	SUWARDI	2D	0332342029	SDN UJUNG XIII	ISLAM	05842	05841	3.480.700	348.070	0	0	180.000	4.008.770	1.455.300
12	3	196706101988031012	SUYANTO	3A	0372110376	SDN DUPAK I	ISLAM	05842	05841	3.742.200	374.220	0	0	185.000	4.301.420	1.455.300
13	4	196803271990071001	PUNAWAR	3A	0012084200	SDN SIDODADI I	ISLAM	05842	05841	3.627.900	362.790	72.558	0	185.000	4.248.248	1.455.300
14	5	196709142000121003			0332080130	SDN PERAK UTARA I		05842	05841
15	6	196710151990071001	MARSUDI	2D	0372092891	SDN PERAK BARAT	ISLAM	05842	05841	3.374.400	337.440	67.488	0	180.000	3.959.328	1.222.452
16	7	197105222000101001	TAUCHID HIDAYAT	2C	0017309692	SDN SIMOKERTO VI		05842	05841	2.949.900	294.990	117.996	0	180.000	3.542.886	1.455.300
17	8	197207092000121005	SUKARNO	2D	0012130813	SDN WONOKUSUMO IV	ISLAM	05842	05841	3.074.700	307.470	61.494	0	180.000	3.623.664	1.294.635
18	9	196704142000121003	SUWAJI	2C	0012014627	SDN KAPASAN III		05842	05841	2.949.900	294.990	0	0	180.000	3.424.890	1.119.999
19	10	197204142014122002	RENY APRIANTI	2C	0332419919	SDN KREMBANGAN UTARA I		05842	05841	2.949.900	0	0	0	180.000	3.129.900	1.411.059
20	11	197702052000121002	SYAIFUL MAULIDIN	2B	0332359304	SDN TANAH KALI KEDINDING V		05842	05841	2.830.200	283.020	113.208	0	180.000	3.406.428	1.455.300
21	12	198105292014122002	NUR INDRA LESTARI	2C	1282007661	SDN SIMOKERTO V		05842	05841	2.949.900	294.990	117.996	0	180.000	3.542.886	1.277.899
22	13	198403282014121001	MALUKI, S.M.	2C	0752028231	SDN KEMAYORAN I	ISLAM	05842	05841	2.949.900	294.990	117.996	0	180.000	3.542.886	1.338.876
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