| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | DAFTAR PENERIMA DAN BESARAN NILAI TUNJANGAN PROFESI GURU PNS TRIWULAN 4 TAHUN ANGGARAN 2024 | ||||||||||||||||||||||||||
2 | JENJANG PENGAWAS, TAMAN KANAK-KANAK (TK), SEKOLAH DASAR (SD) DAN SEKOLAH MENENGAH PERTAMA (SMP) | ||||||||||||||||||||||||||
3 | DINAS PENDIDIKAN DAN KEBUDAYAAN KABUPATEN BOYOLALI | ||||||||||||||||||||||||||
4 | |||||||||||||||||||||||||||
5 | NO | No.SK | NAMA | NUPTK | NRG | NO.PESERTA | NIP | TAHUN PENSIUN | BULAN PENSIUN | NIPO | TGL LAHIR | STATUS KEPEGAWAIAN | PANGKAT/GOL | JENJANG SK | TANGGAL PENSIUN | TEMPAT TUGAS | KECAMATAN/OPD | GAJI BRUTO | GAJI POKOK OKTOBER | KETERANGAN CUTI/MENINGGAL/IJIN | ABSEN KOSONG | NO REKENING | BANK | ||||
6 | KETERANGAN | BULAN | JULI (hari) | AGUSTUS (hari) | SEPTEMBER (hari) | ||||||||||||||||||||||
7 | 1 | 0202.0309/PLPP.3.1/TP/T2/2024 | SITI ZULAIHAH | 1746753651300002 | 110201908003 | 11030902010079 | 197204142008012015 | 1972 | 04 | 197204142008012015 | 4/14/1972 | PNS | 3C - Penata | PAUD | TK AISYIAH WALEN | SIMO | Rp 4.822.641 | Rp 3.760.100 | 3082042937 | BPD | |||||||
8 | 2 | 0202.0309/PLPP.3.1/TP/T2/2024 | Suwarji S,pd | 3746744646300012 | 074627058015 | 07030902000066 | 196604141989032009 | 1966 | 04 | 196604141989032009 | 4/14/1966 | PNS | 4B - Pembina Tingkat I | PAUD | TK AISYIYAH I SAWAHAN | NGEMPLAK | Rp 6.057.964 | Rp 5.289.800 | 2026025080 | BPD | |||||||
9 | 3 | 0202.0309/PLPP.3.1/TP/T2/2024 | ASTUTIK | 4835751653300012 | 140201959011 | 14030902011281 | 197305032008012011 | 1973 | 05 | 197305032008012011 | 5/3/1973 | PNS | 4B - Pembina Tingkat I | PAUD | TK AISYIYAH IX | BOYOLALI | Rp 4.441.277 | Rp 3.838.300 | 2026355152 | BPD | |||||||
10 | 4 | 0202.0309/PLPP.3.1/TP/T2/2024 | SUKISTRI | 3142743646300103 | 110201192007 | 11030902010069 | 196510081987032015 | 1965 | 10 | 196510081987032015 | 10/8/1965 | PNS | 4A - Pembina | PAUD | TK AISYIYAH KATEGUHAN | SAWIT | Rp 6.174.083 | Rp 5.399.900 | 2026055957 | BPD | |||||||
11 | 5 | 0202.0309/PLPP.3.1/TP/T2/2024 | SUKINEM | 0433747648300022 | 140201626012 | 14030902010066 | 196901012008012031 | 1969 | 01 | 196901012008012031 | 1/1/1969 | PNS | 3C - Penata | PAUD | TK AISYIYAH KISMOYOSO | NGEMPLAK | Rp 4.959.209 | Rp 3.878.500 | 2026356285 | BPD | |||||||
12 | 6 | 0202.0309/PLPP.3.1/TP/T2/2024 | Siti Masrinah S.pd. | 4234742644300003 | 073432056003 | 07030902000035 | 196409021987022002 | 1964 | 09 | 196409021987022002 | 9/2/1964 | PNS | 4D - Pembina Utama Madya | PAUD | TK BIMA PUTRA II | Rp 7.027.482 | Rp 5.399.900 | PENSIUN | OKTOBER | 2026359308 | BPD | ||||||
13 | 7 | 0202.0309/PLPP.3.1/TP/T2/2024 | SRI KAYUYUN | 5533752655300003 | 130201113019 | 13030902010365 | 197412012008012004 | 1974 | 12 | 197412012008012004 | 12/1/1974 | PNS | 3D - Penata Tingkat I | PAUD | TK BUDILUHUR I | TAMANSARI | Rp 5.159.995 | Rp 3.919.100 | 2026036685 | BPD | |||||||
14 | 8 | 0202.0309/PLPP.3.1/TP/T2/2024 | HARYATUN | 4356742644300013 | 130201926017 | 13030902010629 | 196410242008012002 | 1964 | 10 | 196410242008012002 | 10/24/1964 | PNS | 3C - Penata | PAUD | TK BUDILUHUR II | TAMANSARI | Rp 4.812.094 | Rp 4.042.500 | PENSIUN | NOVEMBER | 2026356495 | BPD | |||||
15 | 9 | 0202.0309/PLPP.3.1/TP/T2/2024 | YUSMI HARTINI | 0154742644300013 | 140201555015 | 14030902010035 | 196408222007012003 | 1964 | 08 | 196408222007012003 | 8/22/1964 | PNS | 4B - Pembina Tingkat I | PAUD | TK DARRUR RAHMAN | Rp 4.509.736 | Rp 3.760.100 | PENSIUN | SEPTEMBER | 2026004414 | BPD | ||||||
16 | 10 | 0202.0309/PLPP.3.1/TP/T2/2024 | PUJIYATI | 7954746649300012 | 140201386015 | 14030902011929 | 196806222008012010 | 1968 | 06 | 196806222008012010 | 6/22/1968 | PNS | 4B - Pembina Tingkat I | PAUD | TK DHARMA WANITA CERME | JUWANGI | Rp 4.927.465 | Rp 3.721.100 | 3117032450 | BPD | |||||||
17 | 11 | 0202.0309/PLPP.3.1/TP/T2/2024 | RAHAYUNINGSIH | 7841745648300002 | 190201195420 | 18030902010042 | 196705092008012010 | 1967 | 05 | 196705092008012010 | 5/9/1967 | PNS | 3B - Penata Muda Tingkat I | PAUD | TK DHARMA WANITA GENENGSARI | KEMUSU | Rp 4.777.590 | Rp 3.721.100 | 3117018325 | BPD | |||||||
18 | 12 | 0202.0309/PLPP.3.1/TP/T2/2024 | ENY SUSANTI | 8663751652300002 | 170201145055 | 16030902010948 | 197303312003122002 | 1973 | 03 | 197303312003122002 | 3/31/1973 | PNS | 3C - Penata | PAUD | TK DHARMA WANITA JUWANGI | JUWANGI | Rp 5.561.928 | Rp 4.126.600 | 3117037788 | BPD | |||||||
19 | 13 | 0202.0309/PLPP.3.1/TP/T2/2024 | ANI RUMINOWATI | 9255745648300003 | 110201121004 | 11030902010040 | 196709232008012006 | 1967 | 09 | 196709232008012006 | 9/23/1967 | PNS | 4C - Pembina Utama Muda | PAUD | TK DHARMA WANITA KLEWOR | KEMUSU | Rp 4.646.555 | Rp 3.607.500 | 2117016760 | BPD | |||||||
20 | 14 | 0202.0309/PLPP.3.1/TP/T2/2024 | TRINING TUNGGAL WINARSIH | 4338746649300013 | 120201169045 | 12030902010685 | 196810062008012006 | 1968 | 10 | 196810062008012006 | 10/6/1968 | PNS | 4B - Pembina Tingkat I | PAUD | TK ISLAM BAKTI I SOBOKERTO | NGEMPLAK | Rp 4.483.388 | Rp 3.878.500 | 2026031578 | BPD | |||||||
21 | 15 | 0202.0309/PLPP.3.1/TP/T2/2024 | LATIFATUN | 0541746649300013 | 120201784065 | 12030902010694 | 196812092008012006 | 1968 | 12 | 196812092008012006 | 12/9/1968 | PNS | 4B - Pembina Tingkat I | PAUD | TK ISLAM BAKTI KISMOYOSO | NGEMPLAK | Rp 4.359.160 | Rp 3.760.100 | 2026359057 | BPD | |||||||
22 | 16 | 0202.0309/PLPP.3.1/TP/T2/2024 | DASIYAH | 9940748650300012 | 130201448016 | 13030902010453 | 197006082008012018 | 1970 | 06 | 197006082008012018 | 6/8/1970 | PNS | 3C - Penata | PAUD | TK IT EL ZAHWA | ANDONG | Rp 4.611.533 | Rp 4.000.600 | 2082030428 | BPD | |||||||
23 | 17 | 0202.0309/PLPP.3.1/TP/T2/2024 | SIHATI | 5135743644300013 | 110201342002 | 11030902010074 | 196508031986032016 | 1965 | 08 | 196508031986032016 | 8/3/1965 | PNS | 4A - Pembina | PAUD | TK KASIH IBU WONOSEGORO | WONOSEGORO | Rp 6.374.829 | Rp 5.399.900 | 2117015126 | BPD | |||||||
24 | 18 | 0202.0309/PLPP.3.1/TP/T2/2024 | SRI MARYATI | 2040749651300033 | 140201723010 | 14030902010557 | 197107082008012005 | 1971 | 07 | 197107082008012005 | 7/8/1971 | PNS | 4B - Pembina Tingkat I | PAUD | TK KEMALA BHAYANGKARI | BOYOLALI | Rp 4.794.034 | Rp 3.607.500 | 2026358899 | BPD | |||||||
25 | 19 | 0202.0309/PLPP.3.1/TP/T2/2024 | SUKIN | 4561745647200023 | 190201194763 | 19030902010146 | 196712292014061002 | 1967 | 12 | 196712292014061002 | 12/29/1967 | PNS | 2B - Pengatur Muda Tingkat I | PAUD | TK KEMALA BHAYANGKARI 63 | GLADAGSARI | Rp 4.223.726 | Rp 3.252.100 | 3026214733 | BPD | |||||||
26 | 20 | 0202.0309/PLPP.3.1/TP/T2/2024 | SIH MUDIYATUN | 3837747649300022 | 130201187011 | 13030902010490 | 196905052006042010 | 1969 | 05 | 196905052006042010 | 5/5/1969 | PNS | 3C - Penata | PAUD | TK LKMD 1 KOPEN | TERAS | Rp 4.611.533 | Rp 4.000.600 | 2026028615 | BPD | |||||||
27 | 21 | 0202.0309/PLPP.3.1/TP/T2/2024 | SRI DARJATI | 2463744648300002 | 170201144729 | 16030902010271 | 196601312008012004 | 1966 | 01 | 196601312008012004 | 1/31/1966 | PNS | 4B - Pembina Tingkat I | PAUD | TK LKMD NEPEN 2 | TERAS | Rp 4.959.209 | Rp 3.878.500 | 3081010942 | BPD | |||||||
28 | 22 | 0202.0309/PLPP.3.1/TP/T2/2024 | MUJINEM | 1341745646300003 | 140201835010 | 14030902010269 | 196710092008012015 | 1967 | 10 | 196710092008012015 | 10/9/1967 | PNS | 3C - Penata | PAUD | TK MARSUDI LUHUR II | MUSUK | Rp 4.359.160 | Rp 3.760.100 | 3026126851 | BPD | |||||||
29 | 23 | 0202.0309/PLPP.3.1/TP/T2/2024 | SITI ASIYAH | 2537746646300002 | 150201130483 | 15030902010271 | 196802052008012012 | 1968 | 02 | 196802052008012012 | 2/5/1968 | PNS | 4B - Pembina Tingkat I | PAUD | TK MAWAR BANTENGAN | KARANGGEDE | Rp 4.318.216 | Rp 3.721.100 | 3117011762 | BPD | |||||||
30 | 24 | 0202.0309/PLPP.3.1/TP/T2/2024 | NURUL KUSNIYAH | 4950752654300002 | 110201015003 | 11030902010013 | 197406182008012009 | 1974 | 06 | 197406182008012009 | 6/18/1974 | PNS | 3C - Penata | PAUD | TK MDI I PANDEAN | NGEMPLAK | Rp 4.973.217 | Rp 3.760.100 | 2026358316 | BPD | |||||||
31 | 25 | 0202.0309/PLPP.3.1/TP/T2/2024 | ERNA WURYANTI | 7256754656300003 | 140201467010 | 14030902011792 | 197606242005012014 | 1976 | 06 | 197606242005012014 | 6/24/1976 | PNS | 3C - Penata | PAUD | TK NEGERI PEMBINA AMPEL | GLADAGSARI | Rp 4.959.209 | Rp 3.878.500 | 3081006503 | BPD | |||||||
32 | 26 | 0202.0309/PLPP.3.1/TP/T2/2024 | KASMINAH | 9058743644300003 | 110201404001 | 11030902010062 | 196507261986032015 | 1965 | 07 | 196507261986032015 | 7/26/1965 | PNS | 4A - Pembina | PAUD | TK NEGERI PEMBINA AMPEL | GLADAGSARI | Rp 6.315.494 | Rp 5.399.900 | 2081028338 | BPD | |||||||
33 | 27 | 0202.0309/PLPP.3.1/TP/T2/2024 | HESTI AMALIA | 2453759660300013 | 110201446001 | 11030902010066 | 198111212006042009 | 1981 | 11 | 198111212006042009 | 11/21/1981 | PNS | 3C - Penata | PAUD | TK NEGERI PEMBINA AMPEL | GLADAGSARI | Rp 5.265.377 | Rp 3.878.500 | 2117006096 | BPD | |||||||
34 | 28 | 0202.0309/PLPP.3.1/TP/T2/2024 | SRI WIDAYATI | 3039749650300003 | 120201987043 | 12030902010868 | 197107072003122006 | 1971 | 07 | 197107072003122006 | 7/7/1971 | PNS | 3D - Penata Tingkat I | PAUD | TK NEGERI PEMBINA BOYOLALI | BOYOLALI | Rp 5.117.448 | Rp 4.301.200 | 2026010651 | BPD | |||||||
35 | 29 | 0202.0309/PLPP.3.1/TP/T2/2024 | WIDIASTUTI | 4342744647300023 | 230201116166 | 201502798491 | 196610102021212002 | 1966 | 10 | 196610102021212002 | 10/10/1966 | PNS | PAUD | TK NEGERI PEMBINA BOYOLALI | BOYOLALI | Rp 3.880.886 | Rp 3.304.400 | 1847951660 | BPD | ||||||||
36 | 30 | 0202.0309/PLPP.3.1/TP/T2/2024 | SITI NUR HASANAH | 0347762664300113 | 180201109314 | 18030902010024 | 198410152011012013 | 1984 | 10 | 198410152011012013 | 10/15/1984 | PNS | 4D - Pembina Utama Madya | PAUD | TK NEGERI PEMBINA BOYOLALI | BOYOLALI | Rp 4.853.499 | Rp 3.533.900 | 3081045029 | BPD | |||||||
37 | 31 | 0202.0309/PLPP.3.1/TP/T2/2024 | YUSTIKAWATI | 0745746649300012 | 140201974016 | 14030902010140 | 196804132008012010 | 1968 | 04 | 196804132008012010 | 4/13/1968 | PNS | 4B - Pembina Tingkat I | PAUD | TK NEGERI PEMBINA BOYOLALI | BOYOLALI | Rp 4.483.388 | Rp 3.878.500 | 2026358532 | BPD | |||||||
38 | 32 | 0202.0309/PLPP.3.1/TP/T2/2024 | Wijiyanti,s.pd. | 2239744644300003 | 073932058002 | 07030902000040 | 196609071985032001 | 1966 | 09 | 196609071985032001 | 9/7/1966 | PNS | 4B - Pembina Tingkat I | PAUD | TK NEGERI PEMBINA WONOSEGORO | WONOSEGORO | Rp 7.253.654 | Rp 5.628.300 | 2117006425 | BPD | |||||||
39 | 33 | 0202.0309/PLPP.3.1/TP/T2/2024 | SUMINO | 6038746648200003 | 140201589018 | 14030902011557 | 196807062005011008 | 1968 | 07 | 196807062005011008 | 7/6/1968 | PNS | 4B - Pembina Tingkat I | PAUD | TK NEGERI PEMBINA WONOSEGORO | WONOSEGORO | Rp 5.403.699 | Rp 4.126.600 | 3117006025 | BPD | |||||||
40 | 34 | 0202.0309/PLPP.3.1/TP/T2/2024 | SUWANTI | 0748745647300022 | 140201538013 | 14030902010142 | 196704162008012007 | 1967 | 04 | 196704162008012007 | 4/16/1967 | PNS | 3C - Penata | PAUD | TK PERTIWI 1 BANGAK | BANYUDONO | Rp 4.440.738 | Rp 3.878.500 | 3081018196 | BPD | |||||||
41 | 35 | 0202.0309/PLPP.3.1/TP/T2/2024 | SRI MAHAYATI | 8758746648300002 | 140201932013 | 14030902012083 | 196804262008012005 | 1968 | 04 | 196804262008012005 | 4/26/1968 | PNS | 3C - Penata | PAUD | TK PERTIWI 1 BENDAN | BANYUDONO | Rp 5.222.727 | Rp 3.878.500 | 3081018269 | BPD | |||||||
42 | 36 | 0202.0309/PLPP.3.1/TP/T2/2024 | WARNI | 3838748650300022 | 130201713013 | 13030902010458 | 197005062008012025 | 1970 | 05 | 197005062008012025 | 5/6/1970 | PNS | 4B - Pembina Tingkat I | PAUD | TK PERTIWI 1 CANDEN | SAMBI | Rp 4.318.216 | Rp 3.721.100 | 2082026280 | BPD | |||||||
43 | 37 | 0202.0309/PLPP.3.1/TP/T2/2024 | NDARI AGRARIANTI | 0459746648300052 | 130201775017 | 13030902010522 | 196801272008012003 | 1968 | 01 | 196801272008012003 | 1/27/1968 | PNS | 4B - Pembina Tingkat I | PAUD | TK PERTIWI 1 GOMBANG | SAWIT | Rp 4.611.533 | Rp 4.000.600 | 2026355209 | BPD | |||||||
44 | 38 | 0202.0309/PLPP.3.1/TP/T2/2024 | BUDI RAHAYU | 8040744646300013 | 130201921012 | 13030902010563 | 196607082008012005 | 1966 | 07 | 196607082008012005 | 7/8/1966 | PNS | 3C - Penata | PAUD | TK PERTIWI 2 JLAREM | GLADAGSARI | Rp 5.295.377 | Rp 4.169.900 | 2081023394 | BPD | |||||||
45 | 39 | 0202.0309/PLPP.3.1/TP/T2/2024 | ENDINUR PRIHANINGTYAS | 9148745648300003 | 140201322014 | 14030902012141 | 196708162008012010 | 1967 | 08 | 196708162008012010 | 8/16/1967 | PNS | 3C - Penata | PAUD | TK PERTIWI 2 KUWIRAN | BANYUDONO | Rp 5.069.643 | Rp 3.878.500 | 2081023043 | BPD | |||||||
46 | 40 | 0202.0309/PLPP.3.1/TP/T2/2024 | YANI MURSINA | 8838749652300042 | 130201436018 | 13030902010425 | 197105062008012014 | 1971 | 05 | 197105062008012014 | 5/6/1971 | PNS | 3C - Penata | PAUD | TK Pertiwi 2 Singosari | MOJOSONGO | Rp 5.304.946 | Rp 4.042.500 | 2026358758 | BPD | |||||||
47 | 41 | 0202.0309/PLPP.3.1/TP/T2/2024 | HARTINI | 8553745648300002 | 120201369044 | 12030902010570 | 196702211990012001 | 1967 | 02 | 196702211990012001 | 2/21/1967 | PNS | 4A - Pembina | PAUD | TK PERTIWI ANDONG | ANDONG | Rp 5.817.789 | Rp 5.075.200 | 3082027181 | BPD | |||||||
48 | 42 | 0202.0309/PLPP.3.1/TP/T2/2024 | ISTIQOMAH | 1937761663300012 | 150201167850 | 15030902010202 | 198306052011012006 | 1983 | 06 | 198306052011012006 | 6/5/1983 | PNS | 3C - Penata | PAUD | TK PERTIWI BANARAN | ANDONG | Rp 5.170.896 | Rp 3.799.400 | 2081016227 | BPD | |||||||
49 | 43 | 0202.0309/PLPP.3.1/TP/T2/2024 | MUNJIYATI | 5133744646300013 | 130201952012 | 13030902010564 | 196608012008012004 | 1966 | 08 | 196608012008012004 | 8/1/1966 | PNS | 4C - Pembina Utama Muda | PAUD | TK PERTIWI BANYUURIP | KLEGO | Rp 4.483.388 | Rp 3.878.500 | 3117023108 | BPD | |||||||
50 | 44 | 0202.0309/PLPP.3.1/TP/T2/2024 | SRI HASTUTI | 5635744647300012 | 140201761018 | 14030902011466 | 196603032008012008 | 1966 | 03 | 196603032008012008 | 3/3/1966 | PNS | 3C - Penata | PAUD | TK PERTIWI BENDOSARI | SAWIT | Rp 4.611.533 | Rp 4.000.600 | 2026357017 | BPD | |||||||
51 | 45 | 0202.0309/PLPP.3.1/TP/T2/2024 | MURDATIN | 4462745646300013 | 130201735011 | 13030902010527 | 196711302008012007 | 1967 | 11 | 196711302008012007 | 11/30/1967 | PNS | 3C - Penata | PAUD | TK PERTIWI CANDI | AMPEL | Rp 4.789.268 | Rp 4.169.900 | 2081022794 | BPD | |||||||
52 | 46 | 0202.0309/PLPP.3.1/TP/T2/2024 | SITI SUPRIHATIN | 7735748650300022 | 130201458015 | 13030902010463 | 197004032008012018 | 1970 | 04 | 197004032008012018 | 4/3/1970 | PNS | 3C - Penata | PAUD | TK PERTIWI DEMANGAN | SAMBI | Rp 5.295.377 | Rp 4.169.900 | 2082026387 | BPD | |||||||
53 | 47 | 0202.0309/PLPP.3.1/TP/T2/2024 | SITI ASKARIYAH | 9944746647300022 | 110201643001 | 11030902010123 | 196806122008012018 | 1968 | 06 | 196806122008012018 | 6/12/1968 | PNS | 4A - Pembina | PAUD | TK PERTIWI DESA KLEGO | KLEGO | Rp 4.959.209 | Rp 3.878.500 | 3117032310 | BPD | |||||||
54 | 48 | 0202.0309/PLPP.3.1/TP/T2/2024 | JAMIASIH | 8537748651300012 | 130201479016 | 13030902010466 | 197002052008012024 | 1970 | 02 | 197002052008012024 | 2/5/1970 | PNS | 3C - Penata | PAUD | TK PERTIWI GLADAGSARI | GLADAGSARI | Rp 4.526.057 | Rp 3.919.100 | 2081022506 | BPD | |||||||
55 | 49 | 0202.0309/PLPP.3.1/TP/T2/2024 | WIYANTINI | 9861755656300002 | 140201216015 | 14030902012275 | 197705292008012009 | 1977 | 05 | 197705292008012009 | 5/29/1977 | PNS | 4B - Pembina Tingkat I | PAUD | TK PERTIWI I BOYOLALI | BOYOLALI | Rp 4.794.034 | Rp 3.607.500 | 2026358742 | BPD | |||||||
56 | 50 | 0202.0309/PLPP.3.1/TP/T2/2024 | SRI BUDIARTI | 6648745648300002 | 140201531018 | 14030902011688 | 196703162008012009 | 1967 | 03 | 196703162008012009 | 3/16/1967 | PNS | 3C - Penata | PAUD | TK PERTIWI I JIPANGAN | BANYUDONO | Rp 4.916.559 | Rp 3.878.500 | 3081018226 | BPD | |||||||
57 | 51 | 0202.0309/PLPP.3.1/TP/T2/2024 | SRIYAMTI | 5449743647300003 | 130201438017 | 13030902010590 | 196511172008012004 | 1965 | 11 | 196511172008012004 | 11/17/1965 | PNS | 3C - Penata | PAUD | TK PERTIWI I NGESREP | NGEMPLAK | Rp 4.959.209 | Rp 3.878.500 | 2026356150 | BPD | |||||||
58 | 52 | 0202.0309/PLPP.3.1/TP/T2/2024 | SITI SYAROH | 0857743646300022 | 120201682019 | 12030902010451 | 196505252008012004 | 1965 | 05 | 196505252008012004 | 5/25/1965 | PNS | 4A - Pembina | PAUD | TK PERTIWI I SOBOKERTO | NGEMPLAK | Rp 4.959.209 | Rp 3.878.500 | 3026111250 | BPD | |||||||
59 | 53 | 0202.0309/PLPP.3.1/TP/T2/2024 | SRI SUPANINGSIH | 2948746648300012 | 150201187688 | 15030902010323 | 196806162008012013 | 1968 | 06 | 196806162008012013 | 6/16/1968 | PNS | 4B - Pembina Tingkat I | PAUD | TK PERTIWI I TAWANGSARI | TERAS | Rp 4.483.388 | Rp 3.878.500 | 3081008999 | BPD | |||||||
60 | 54 | 0202.0309/PLPP.3.1/TP/T2/2024 | DANI INDRIAWATI | 4245762663300003 | 170201144777 | 16030902010422 | 198409132008012005 | 1984 | 09 | 198409132008012005 | 9/13/1984 | PNS | 4C - Pembina Utama Muda | PAUD | TK PERTIWI II METUK | MOJOSONGO | Rp 4.723.862 | Rp 3.461.100 | 2026027660 | BPD | |||||||
61 | 55 | 0202.0309/PLPP.3.1/TP/T2/2024 | NGATINI | 9149745649300003 | 130201447015 | 13030902010538 | 196708172008012010 | 1967 | 08 | 196708172008012010 | 8/17/1967 | PNS | 3C - Penata | PAUD | TK PERTIWI II NGESREP | NGEMPLAK | Rp 4.655.583 | Rp 4.042.500 | 2081021912 | BPD | |||||||
62 | 56 | 0202.0309/PLPP.3.1/TP/T2/2024 | SAMSIYAH | 6441747650300073 | 130201978015 | 13032302010241 | 196911091993032005 | 1969 | 11 | 196911091993032005 | 11/9/1969 | PNS | 4A - Pembina | PAUD | TK PERTIWI II SOBOKERTO | NGEMPLAK | Rp 5.576.809 | Rp 4.920.200 | 2026083179 | BPD | |||||||
63 | 57 | 0202.0309/PLPP.3.1/TP/T2/2024 | SRI MULYANI | 3536744647300012 | 130201995009 | 13030902010583 | 196602042008012007 | 1966 | 02 | 196602042008012007 | 2/4/1966 | PNS | 3C - Penata | PAUD | TK PERTIWI JENALAS BENDO | NOGOSARI | Rp 4.655.583 | Rp 4.042.500 | 3082038603 | BPD | |||||||
64 | 58 | 0202.0309/PLPP.3.1/TP/T2/2024 | SUMIYARTI | 4036742643300013 | 101438387010 | 10030902010002 | 196407041987022004 | 1964 | 07 | 196407041987022004 | 7/4/1964 | PNS | 4B - Pembina Tingkat I | PAUD | TK PERTIWI KUNTI | NOGOSARI | Rp 6.413.706 | Rp 5.628.300 | PENSIUN | AGUSTUS | 2082005793 | BPD | |||||
65 | 59 | 0202.0309/PLPP.3.1/TP/T2/2024 | SRI WAHYUNI | 1553745647300013 | 140201228016 | 14030902010394 | 196712212008012004 | 1967 | 12 | 196712212008012004 | 12/21/1967 | PNS | 3C - Penata | PAUD | TK PERTIWI NGARU-ARU | BANYUDONO | Rp 4.440.738 | Rp 3.878.500 | 3081018340 | BPD | |||||||
66 | 60 | 0202.0309/PLPP.3.1/TP/T2/2024 | SITI MUNJAYANAH | 8843745647300002 | 130201173014 | 13030902010544 | 196705112008012008 | 1967 | 05 | 196705112008012008 | 5/11/1967 | PNS | 3C - Penata | PAUD | TK PERTIWI NGLEMBU | SAMBI | Rp 4.611.533 | Rp 4.000.600 | 2082025771 | BPD | |||||||
67 | 61 | 0202.0309/PLPP.3.1/TP/T2/2024 | DWI DARMAWATI | 8857756658300012 | 110201832002 | 11030902010144 | 197805252008012018 | 1978 | 05 | 197805252008012018 | 5/25/1978 | PNS | 4C - Pembina Utama Muda | PAUD | TK PERTIWI REMBUN 2 | NOGOSARI | Rp 4.941.514 | Rp 3.607.500 | 2082025420 | BPD | |||||||
68 | 62 | 0202.0309/PLPP.3.1/TP/T2/2024 | SRI SUDARYANTI | 4545743644300012 | 130201243009 | 13030902010615 | 196502132008012005 | 1965 | 02 | 196502132008012005 | 2/13/1965 | PNS | 4B - Pembina Tingkat I | PAUD | TK PERTIWI SAMBI | SAMBI | Rp 4.318.216 | Rp 3.721.100 | 2082026309 | BPD | |||||||
69 | 63 | 0202.0309/PLPP.3.1/TP/T2/2024 | PARTINI | 5850746648300012 | 140201465013 | 14030902011528 | 196805182008012010 | 1968 | 05 | 196805182008012010 | 5/18/1968 | PNS | 3C - Penata | PAUD | TK PERTIWI SENGGRONG | ANDONG | Rp 5.411.344 | Rp 4.000.600 | 3082027130 | BPD | |||||||
70 | 64 | 0202.0309/PLPP.3.1/TP/T2/2024 | SUPRIHATIN | 5435747648300003 | 130201559014 | 13030902010476 | 196911032008012011 | 1969 | 11 | 196911032008012011 | 11/3/1969 | PNS | 3C - Penata | PAUD | TK PERTIWI TAWENGAN | SAMBI | Rp 4.655.583 | Rp 4.042.500 | 2082026315 | BPD | |||||||
71 | 65 | 0202.0309/PLPP.3.1/TP/T2/2024 | SRI WAHYUNI | 3152752655300003 | 110201220004 | 11030902010014 | 197408202008012007 | 1974 | 08 | 197408202008012007 | 8/20/1974 | PNS | 3C - Penata | PAUD | TK PGRI PANDEAN | NGEMPLAK | Rp 5.159.995 | Rp 3.919.100 | 3026049449 | BPD | |||||||
72 | 66 | 0202.0309/PLPP.3.1/TP/T2/2024 | SYARIFAH | 3651746648300012 | 130201566017 | 13030902010520 | 196803192008012008 | 1968 | 03 | 196803192008012008 | 3/19/1968 | PNS | 4C - Pembina Utama Muda | PAUD | TK PGRI POJOK | NOGOSARI | Rp 4.777.590 | Rp 3.721.100 | 2082025157 | BPD | |||||||
73 | 67 | 0202.0309/PLPP.3.1/TP/T2/2024 | AMIN IS. SUCININGSIH | 2262747648300003 | 130201288018 | 13030902010480 | 196909302008012010 | 1969 | 09 | 196909302008012010 | 9/30/1969 | PNS | 3C - Penata | PAUD | TK PGRI TARUBAN | NOGOSARI | Rp 4.789.268 | Rp 4.169.900 | 2082025135 | BPD | |||||||
74 | 68 | 0202.0309/PLPP.3.1/TP/T2/2024 | SRI WAHYUNI | 3658746648300082 | 140201299014 | 14030902010991 | 196803262008012008 | 1968 | 03 | 196803262008012008 | 3/26/1968 | PNS | 4B - Pembina Tingkat I | PAUD | TK PGRI TEMPURAN | SIMO | Rp 4.912.874 | Rp 3.838.300 | 3082016308 | BPD | |||||||
75 | 69 | 0202.0309/PLPP.3.1/TP/T2/2024 | SITI ZULAIHAH | 9859745646300012 | 120201175047 | 12030902010585 | 196705271987022002 | 1967 | 05 | 196705271987022002 | 5/27/1967 | PNS | 4A - Pembina | PAUD | TK PGRI WATES | SIMO | Rp 6.174.083 | Rp 5.399.900 | 3082002608 | BPD | |||||||
76 | 70 | 0202.0309/PLPP.3.1/TP/T2/2024 | SURATMI | 6342745647300023 | 130201825021 | 13030902010534 | 196710102008012011 | 1967 | 10 | 196710102008012011 | 10/10/1967 | PNS | 3C - Penata | PAUD | TK TUNAS HARAPAN JEMOWO | TAMANSARI | Rp 5.112.293 | Rp 3.878.500 | 2026356990 | BPD | |||||||
77 | 71 | 0502.0309/PLPP.3.2/TP/T2/2024 | WARSIDI | 2336750651200003 | 120971479003 | 12030909710910 | 197210042005011007 | 1972 | 10 | 197210042005011007 | PNS | IV/b | Pengawas | DISDIKBUD | DISDIKBUD | Rp 6.836.977 | Rp 4.819.900 | 2082041373 | BPD | ||||||||
78 | 72 | 0502.0309/PLPP.3.2/TP/T2/2024 | DWI GIYARNI | 0743752654300072 | 120971693015 | 12030909711159 | 197404112007012005 | 1974 | 04 | 197404112007012005 | PNS | IV/b | Pengawas | DISDIKBUD | DISDIKBUD | Rp 5.531.890 | Rp 4.483.100 | 3081017271 | BPD | ||||||||
79 | 73 | 0502.0309/PLPP.3.2/TP/T2/2024 | DYAH WIDYASTUTI | 0739753654300012 | 121571542013 | 12030915711033 | 197504072007012010 | 1975 | 04 | 197504072007012010 | PNS | IV/b | Pengawas | DISDIKBUD | DISDIKBUD | Rp 6.447.823 | Rp 4.483.100 | 3082006299 | BPD | ||||||||
80 | 74 | 0502.0309/PLPP.3.2/TP/T2/2024 | EKA WATI NUURHIDAYAH | 1950756656300002 | 120971779014 | 12030909711213 | 197806182005012009 | 1978 | 06 | 197806182005012009 | PNS | III/d | Pengawas | DISDIKBUD | DISDIKBUD | Rp 6.313.493 | Rp 4.436.700 | 3081017530 | BPD | ||||||||
81 | 75 | 0502.0309/PLPP.3.2/TP/T2/2024 | LINDA DWI RIYATI | 5444750652300063 | 121001443022 | 12030910010935 | 197211122007012006 | 1972 | 11 | 197211122007012006 | PNS | III/d | Pengawas | DISDIKBUD | DISDIKBUD | Rp 5.911.988 | Rp 4.126.600 | 3026201879 | BPD | ||||||||
82 | 76 | 0502.0309/PLPP.3.2/TP/T2/2024 | Siswanto,s.pd | 4836750651200002 | 073628064002 | 07030909400810 | 197205041995121001 | 1972 | 05 | 197205041995121001 | PNS | IV/a | Pengawas | DISDIKBUD | DISDIKBUD | Rp 6.621.988 | Rp 4.920.200 | 900511911 | BNI | ||||||||
83 | 77 | 0502.0309/PLPP.3.2/TP/T2/2024 | Sri Hestrini Tiyas Wijanarti | 9138743644300073 | 083831057039 | 08030912410872 | 196506081988032013 | 1965 | 06 | 196506081988032013 | PNS | IV/a | Pengawas | DISDIKBUD | DISDIKBUD | Rp 7.213.297 | Rp 5.399.900 | 900474456 | BNI | ||||||||
84 | 78 | 0502.0309/PLPP.3.2/TP/T2/2024 | SUNARNO | 2563747649200043 | 082790912009 | 08030902730097 | 196912311993031045 | 1969 | 12 | 196912311993031045 | PNS | IV/b | Pengawas | KOOR PAUD DIKDAS LS AMPEL | AMPEL | Rp 7.327.055 | Rp 5.513.600 | 448931757 | BNI | ||||||||
85 | 79 | 0502.0309/PLPP.3.2/TP/T2/2024 | Ardani | 0344742643200013 | 084433056003 | 08030902710284 | 196410121986081005 | 1964 | 10 | 196410121986081005 | PNS | IV/b | Pengawas | KOOR PAUD DIKDAS LS ANDONG | ANDONG | Rp 7.584.286 | Rp 5.866.400 | PENSIUN | NOVEMBER | 892119395 | BNI | ||||||
86 | 80 | 0502.0309/PLPP.3.2/TP/T2/2024 | IDAWATI | 9251750651210023 | 120271558198 | 12030902710931 | 197209191997032002 | 1972 | 09 | 197209191997032002 | PNS | IV/a | Pengawas | KOOR PAUD DIKDAS LS ANDONG | ANDONG | Rp 6.620.362 | Rp 4.770.000 | 448900218 | BNI | ||||||||
87 | 81 | 0502.0309/PLPP.3.2/TP/T2/2024 | Ngadinem | 2738747649300022 | 083827061003 | 08030902710451 | 196904061991122002 | 1969 | 04 | 196904061991122002 | PNS | IV/b | Pengawas | KOOR PAUD DIKDAS LS BANYUDONO | BANYUDONO | Rp 7.161.623 | Rp 5.345.200 | 448895413 | BNI | ||||||||
88 | 82 | 0502.0309/PLPP.3.2/TP/T2/2024 | SRIHANI | 2349742643300013 | 092089887007 | 09030991011151 | 196410171984052001 | 1964 | 10 | 196410171984052001 | PNS | IV/c | Pengawas | KOOR PAUD DIKDAS LS BANYUDONO | BANYUDONO | Rp 7.873.858 | Rp 6.114.500 | PENSIUN | NOVEMBER | 892119088 | BNI | ||||||
89 | 83 | 0502.0309/PLPP.3.2/TP/T2/2024 | ENDANG RAHAYU MUDI HASTUTI | 0442743644300082 | 091735392013 | 09030991011153 | 196510011988062002 | 1965 | 10 | 196510011988062002 | PNS | IV/e | Pengawas | KOOR PAUD DIKDAS LS BOYOLALI | BOYOLALI | Rp 7.225.072 | Rp 6.178.600 | 896452683 | BNI | ||||||||
90 | 84 | 0502.0309/PLPP.3.2/TP/T2/2024 | MUH NAYIRI | 7740746648200032 | 084027060017 | 08030902730096 | 196804081988061001 | 1968 | 04 | 196804081988061001 | PNS | IV/b | Pengawas | KOOR PAUD DIKDAS LS BOYOLALI | BOYOLALI | Rp 7.259.397 | Rp 5.456.400 | 892119022 | BNI | ||||||||
91 | 85 | 0502.0309/PLPP.3.2/TP/T2/2024 | THERESIA NURANI ISTIPRIJANTI | 3848751653300012 | 092037432003 | 09030902710157 | 197305161998032005 | 1973 | 05 | 197305161998032005 | PNS | IV/a | Pengawas | KOOR PAUD DIKDAS LS BOYOLALI | BOYOLALI | Rp 5.887.159 | Rp 4.971.700 | 448938152 | BNI | ||||||||
92 | 86 | 0502.0309/PLPP.3.2/TP/T2/2024 | DARMISIH | 9140748650300023 | 101638917008 | 10030902710500 | 197008081998032002 | 1970 | 08 | 197008081998032002 | PNS | IV/a | Pengawas | KOOR PAUD DIKDAS LS CEPOGO | CEPOGO | Rp 6.077.855 | Rp 4.971.700 | 448928257 | BNI | ||||||||
93 | 87 | 0502.0309/PLPP.3.2/TP/T2/2024 | SUNARTO | 8538749651200052 | 091535922008 | 09030902710036 | 197106021994101001 | 1971 | 06 | 197106021994101001 | PNS | IV/b | Pengawas | KOOR PAUD DIKDAS LS GLADAGSARI | GLADAGSARI | Rp 7.034.926 | Rp 5.128.300 | 448901085 | BNI | ||||||||
94 | 88 | 0502.0309/PLPP.3.2/TP/T2/2024 | DWI SUPARNI | 3361762664300003 | 110201495001 | 11030902010039 | 198410292006042004 | 1984 | 10 | 198410292006042004 | PNS | III/d | Pengawas | KOOR PAUD DIKDAS LS JUWANGI | JUWANGI | Rp 5.625.757 | Rp 4.042.500 | 2117006681 | BPD | ||||||||
95 | 89 | 0502.0309/PLPP.3.2/TP/T2/2024 | ARIS SUSANTO | 5351749651200023 | 120271517226 | 12030902710881 | 197110192003121004 | 1971 | 10 | 197110192003121004 | PNS | III/d | Pengawas | KOOR PAUD DIKDAS LS KARANGGEDE | KARANGGEDE | Rp 5.618.819 | Rp 4.169.900 | 448905738 | BNI | ||||||||
96 | 90 | 0502.0309/PLPP.3.2/TP/T2/2024 | SRI SUKAPTIYAH | 7256742643300003 | 092439387017 | 09030902710228 | 196409241984052001 | 1964 | 09 | 196409241984052001 | PNS | IV/b | Pengawas | KOOR PAUD DIKDAS LS KARANGGEDE | KARANGGEDE | Rp 7.580.779 | Rp 5.866.400 | 896452752 | BNI | ||||||||
97 | 91 | 0502.0309/PLPP.3.2/TP/T2/2024 | Widodo | 4553749651200012 | 085325063007 | 08032602710732 | 197102211996031002 | 1971 | 02 | 197102211996031002 | PNS | IV/b | Pengawas | KOOR PAUD DIKDAS LS KEMUSU | KEMUSU | Rp 6.855.018 | Rp 5.128.300 | 0716752302 | BNI | ||||||||
98 | 92 | 0502.0309/PLPP.3.2/TP/T2/2024 | MUKINI | 5637749651300062 | 101486422012 | 10030902710359 | 197103052005012010 | 1971 | 03 | 197103052005012010 | PNS | IV/a | Pengawas | KOOR PAUD DIKDAS LS KLEGO | KLEGO | Rp 7.079.097 | Rp 5.289.800 | 448903898 | BNI | ||||||||
99 | 93 | 0502.0309/PLPP.3.2/TP/T2/2024 | SARWOKO | 1839737639200072 | 091587362020 | 09030991011132 | 195907051979111012 | 1959 | 07 | 195907051979111012 | PNS | IV/d | Pengawas | KOOR PAUD DIKDAS LS KLEGO | KLEGO | Rp 7.870.215 | Rp 6.114.500 | PENSIUN | AGUSTUS | 892118948 | BNI | ||||||
100 | 94 | 0502.0309/PLPP.3.2/TP/T2/2024 | SRI ISTANTI | 0957740641300072 | 092487877008 | 09030991011077 | 196206251982012008 | 1962 | 06 | 196206251982012008 | PNS | IV/d | Pengawas | KOOR PAUD DIKDAS LS MOJOSONGO | MOJOSONGO | Rp 7.873.858 | Rp 6.114.500 | 892118971 | BNI | ||||||||