Tanggal : 19-09-2022 10:37:09

DAFTAR UPAH TENAGA KERJA Hal : 1/3

BLTH MUTASI : 12-2021

Kantor Cabang : X01 - NUSA TENGGARA TIMUR

NPP - Div : 21130061 - 000
Nama Pemberi Kerja/Badan Usaha : TENAGA KERJA HONORER GURU KOMITE DINAS PENDIDIKAN PROVINSI NTT - KAB NAGEKEO

No Tanggal BLTH Iuran

No NIK No Peserta Nama TK Upah Rapel Jumlah
Pegawai Lahir Keps JHT JKM JKK JP
1 5308191601890001 21053319725 AGUSTINUS KAA 16-01-1989 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
NGGETA
2 5308042704940001 21053319436 ALOYSIUS KANISIUS 27-04-1994 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
GOO
3 5307156004870001 21053319535 ANASTASIA DEY BELLA 20-04-1987 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
4 5316062411900001 21053319907 ARDIN SYARIF 24-11-1990 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
5 5309060601910002 21053319824 BALTASAR 06-01-1991 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
RAYMUNDUS LAKO
6 5316060506830002 21053319790 BENEDIKTUS YOSEPH 05-06-1983 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
JIMI MURA
7 5371020903900003 21073709541 BERTO DIN TEGU 09-03-1990 09-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
8 5371046309870006 21053319477 BONAVANTURA WONA 23-09-1987 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
9 5308031502860001 21053319527 DIDAKUS DASILVA PANI 15-02-1986 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
10 5316021404770002 21073709533 DOMINIKUS RESI 14-04-1977 09-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
11 5308164609910001 21053319618 EDELTRUDIS ULE 06-09-1991 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
12 5308196506880001 21053319519 ELCIANA WEA WATU 25-06-1988 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
13 5316012712900001 21053319998 FABIANUS MOMI 27-12-1990 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
14 5316060101920001 21053319402 FALENTINUS MARIANUS 01-01-1992 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
TEGU
15 5316026102950001 21053319410 FATMIN KURNIYATI 21-02-1995 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
LAKA
16 5316015109930001 21053319717 FIRANTI 11-09-1993 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
17 5371025911840006 21053319485 FLORIDA A. NAIMASU 19-11-1984 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
18 5316066003920003 21053319634 FOTINA KAROLINA 20-03-1992 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
NDOA
19 5316060406870001 21053320038 FREDERIKUS JAWA 04-06-1987 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
20 5316070903870007 21053319600 FREDERIKUS MEKA 09-03-1987 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
21 5316010303870002 21053319576 FREDERIKUS NGADA 03-03-1986 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
22 5316015703870002 21073709459 GETRUDIS EKU 17-03-1987 09-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
23 5316035103870002 21073709434 HERACLINA 11-03-1987 09-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
KRISTAFERA WONGA
24 3573041004730010 21073709525 HERMANTO SOTER 10-04-1973 09-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
BHIA BII
25 5316065609960002 21073709483 IMELDA NAVRATI GOO 16-09-1996 09-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
26 1207236008790008 21053319626 INTAN KAMARIAH 20-08-1979 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
27 5316011703910001 21053319659 JUMADIN RAMADHAN 17-03-1991 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
28 5316051407850001 21053319550 KAMILUS UKU 14-07-1985 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
29 5316074404820001 21053319840 KATARINA DHUGE 04-04-1982 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
30 5316012003870002 21073709582 KRINUS SAVERIUS RUA 20-03-1986 09-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
TONGA
31 5371032409880003 21073709566 KRISTIANUS NGGOLUT 24-09-1988 09-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
32 6171036205840016 21053319493 KURATU A' YUN 22-05-1984 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
33 5316023003880001 21073709517 KWIRINUS AJA 30-03-1988 09-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
34 5316032107840002 21053319584 LAURENSIUS MUGA 21-07-1984 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
WEA
35 5316026808780001 21053319949 LIBERTA TENA 28-08-1978 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
36 5316037108920003 21053319899 LUDGARDIS NILA 31-08-1992 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
37 5316016302910002 21053319675 MARIA ANGELINA 23-12-1991 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
NANING

WI176340 KNR1101
 Tanggal : 19-09-2022 10:37:09
DAFTAR UPAH TENAGA KERJA Hal : 2/3
BLTH MUTASI : 12-2021

Kantor Cabang : X01 - NUSA TENGGARA TIMUR

NPP - Div : 21130061 - 000
Nama Pemberi Kerja/Badan Usaha : TENAGA KERJA HONORER GURU KOMITE DINAS PENDIDIKAN PROVINSI NTT - KAB NAGEKEO

No Tanggal BLTH Rapel

No NIK No Peserta Pegawai Nama TK Lahir Keps Upah Jumlah
JHT JKM JKK JP
38 5316036302870002 21073709418 MARIA ELISABETH LELE 23-02-1987 09-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
39 5316065205920003 21053319816 MARIA ERLIN NGGOWA 12-05-1992 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
40 5309096603950001 21053319501 MARIA EWINDA TIJA 26-03-1995 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
41 5316016512900001 21053319782 MARIA FIRGITA NATA 25-12-1990 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
42 5316016811920002 21053319774 MARIA FRANSIANA 28-11-1992 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
NGGEDHA
43 5316024904910001 21053319923 MARIA HERMINA BHOJA 09-04-1991 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
44 5316014606930001 21053320020 MARIA KARLINDA 06-06-1993 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
SABHA
45 5316064111930001 21053319642 MARIA MAGDALENA 01-11-1993 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
KOMA
46 5308205712930001 21053319758 MARIA MODESTA 17-12-1993 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
MBARU
47 5316054901880001 21053319568 MARIA REGINA SEPA 09-01-1988 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
48 5316040905960001 21073709442 MARIANO TOM BUSA 09-05-1996 09-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
JAGO
49 5316031210870001 21053319972 MARIANUS EMANUEL 22-10-1987 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
JANO
50 5316020508880002 21053319873 MARSELINUS LAGA 05-08-1988 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
51 5306036708860002 21053319766 MARTA KAHA ASSAN 27-08-1986 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
52 5316021406920001 21053319931 METODIUS SUPA 14-06-1992 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
53 1117010808880005 21053319469 MURSALIN 08-08-1988 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
54 5310240122402112 21073709467 PAULINA NGUDU,S.PD 01-01-1991 09-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
55 5316021112850003 21053319733 PETRUS KANISIUS 11-11-1985 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
BHEO
56 5316034807900001 21053319428 PRISKA BUDE WONA 08-07-1990 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
57 7407044107750005 21053319741 RAHMATIA 01-07-1975 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
58 5301080104890002 21053319832 RAIMUNDUS NGEO 01-04-1989 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
WETILAKO
59 5316024510880001 21053319865 SAFARIANI 05-10-1988 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
60 5316017110860001 21053319691 SANDRA YESTI CALUNG 31-10-1986 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
61 5316010408880001 21053319592 SERILUS KUTU 12-08-1988 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
62 5316014701950001 21073709509 SIANA MESA 07-07-1994 09-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
63 5316023112820001 21053319709 SILVESTER GOA 31-12-1982 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
64 5316015002930001 21053320012 SKOLASTIKA DHENGI 10-02-1993 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
65 5316075206860001 21053319543 SKOLASTIKA LIPA 12-06-1986 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
66 5316016208860004 21053319915 SOFIAH LUJU 22-08-1986 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
67 5316066101790003 21053319808 STEFANIA MBUPU 21-01-1979 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
68 5316034306770001 21053319956 SUSANA AZI WONA 03-06-1977 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
69 5316040410810001 21053319881 TASLIM KUSING 04-10-1981 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
70 5316024112890001 21053319857 THERESIA DHIMA 01-12-1989 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
71 5316020512870001 21053320004 TIMOTEUS GURU MESO 05-12-1987 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
72 5316065106950001 21073709491 URSULA EJU 11-06-1995 09-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
73 5316011103900001 21053319683 USMAN RADIASIN 11-03-1990 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
JABHA
74 5316010504880002 21073709558 VINSENSIUS RAY 05-01-1988 09-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
75 5316015209860001 21053319964 YASINTA BINA MI 12-09-1986 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50

WI176340 KNR1101
 Tanggal : 19-09-2022 10:37:09
DAFTAR UPAH TENAGA KERJA Hal : 3/3
BLTH MUTASI : 12-2021

Kantor Cabang : X01 - NUSA TENGGARA TIMUR

NPP - Div : 21130061 - 000
Nama Pemberi Kerja/Badan Usaha : TENAGA KERJA HONORER GURU KOMITE DINAS PENDIDIKAN PROVINSI NTT - KAB NAGEKEO

No Tanggal BLTH Rapel

No NIK No Peserta Pegawai Nama TK Lahir Keps Upah Jumlah
JHT JKM JKK JP
76 5316054812860001 21053319444 YASINTA ENGA 08-10-1986 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
77 5308016702880001 21073709574 YASINTA SUWO 27-02-1988 09-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
78 5309025501870001 21053319451 YOHANA GUALBERTIN 16-01-1987 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
DHIU
79 5316014705890001 21053319667 YOHANA TOWAK 07-05-1989 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
80 5308201507940001 21073709475 YOHANES BAI 15-07-1994 09-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
81 5316030505890001 21073709426 YOHANES SURATNO 05-05-1989 09-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
BHADI
82 5316060807890002 21053319980 YOHANES SUSU 08-07-1989 08-2021 2,007,500.00 0.00 0.00 6,022.50 4,818.00 0.00 10,840.50
JUMLAH 164,615,000.00 0.00 0.00 493,845.00 395,076.00 0.00 888,921.00

WI176340 KNR1101