08-Timesheet FORKLIFT

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No Shift Nama Jabatan Rate No.

Jabatan Rate
1 D Gunawan 4 21,500 Operator 1 Supervisor 32,500
2 D Syaiful Arif 4 21,500 Operator 2 Scafolder 24,000
3 D Hasan 4 21,500 Operator 3 Leader 25,000
4 D Sahid 4 21,500 Operator 4 Operator 21,500
5 N Irwan Karmaniyanto 3 25,000 Leader 5
6 N Munandir 4 21,500 Operator 6
7 N Aditya Irvansyah 4 21,500 Operator 7
8 N Popon Rayana 4 21,500 Operator 8
9 N Jufriadi 4 21,500 Operator
1
2
3
4
5
6
7
8
9
10
11
PRESENSI MANPOWER - AF FORKLIFT
S
1 2 3
Jabat 01 10 2022 02 10 2022 03 10 2022
No Nama SHIFT
an Saturday Sunday Monday
IN OUT IN OUT IN OUT
1 Gunawan D 4 7.00 19.00 7.00 19.00 7.00 19.00
2 Syaiful Arif D 4 7.00 19.00 7.00 19.00 7.00 19.00
3 Hasan D 4 7.00 19.00 7.00 19.00 7.00 19.00
4 Sahid D 4 7.00 19.00 7.00 19.00 7.00 19.00
5 Irwan Karmaniyanto N 4 19.00 7.00 19.00 7.00 19.00 7.00
6 Munandir N 4 19.00 7.00 19.00 7.00 19.00 7.00
7 Aditya Irvansyah N 4 19.00 7.00 19.00 7.00 19.00 7.00
8 Popon Rayana N 4 19.00 7.00 19.00 7.00 19.00 7.00
9 Edy Slamet. S N 4 19.00 7.00 19.00 7.00 19.00 7.00
10 Jufriadi N 4
4 5 6 7 8 9 10
04 10 2022 05 10 2022 06 10 2022 07 10 2022 08 10 2022 09 10 2022 10 10 2022
Tuesday Wednesday Thursday Friday Saturday Sunday Monday
IN OUT IN OUT IN OUT IN OUT IN OUT IN OUT IN
7.00 19.00 7.00 19.00 7.00 19.00 7.00 19.00 7.00 19.00 7.00 19.00 7.00
7.00 19.00 7.00 19.00 7.00 19.00 7.00 19.00 7.00 19.00 7.00 19.00 7.00
7.00 19.00 7.00 19.00 7.00 19.00 7.00 19.00 7.00 19.00 7.00 19.00 7.00
7.00 19.00 7.00 19.00 7.00 19.00 7.00 19.00 7.00 19.00 7.00 19.00 7.00
19.00 7.00 19.00 7.00 19.00 7.00 19.00 7.00 19.00 7.00 19.00 7.00 19.00
19.00 7.00
19.00 7.00 19.00 7.00 19.00 7.00 19.00 7.00 19.00 7.00 19.00 7.00 19.00
19.00 7.00 19.00 7.00 19.00 7.00 19.00 7.00 19.00 7.00
19.00 7.00 19.00 7.00 19.00 7.00 19.00 7.00 19.00 7.00 19.00 7.00 19.00
19.00 7.00 19.00
10 11 12 13 14 15 16
10 10 2022 11 10 2022 12 10 2022 13 10 2022 14 10 2022 15 10 2022 16 10 2022
Monday Tuesday Wednesday Thursday Friday Saturday Sunday
OUT IN OUT IN OUT IN OUT IN OUT IN OUT IN OUT
19.00 7.00 19.00 7.00 19.00 7.00 19.00
19.00 7.00 19.00 7.00 19.00 7.00 19.00
19.00 7.00 19.00 7.00 19.00 7.00 19.00
19.00 7.00 19.00 7.00 19.00 7.00 19.00
7.00 19.00 7.00 19.00 7.00 19.00 7.00

7.00 19.00 7.00 19.00 7.00 19.00 7.00

7.00 19.00 7.00 19.00 7.00 19.00 7.00


7.00 19.00 7.00 19.00 7.00 19.00 7.00
17 18 19 20 21 22 23
17 10 2022 18 10 2022 19 10 2022 20 10 2022 21 10 2022 22 10 2022 23 10 2022
Monday Tuesday Wednesday Thursday Friday Saturday Sunday
IN OUT IN OUT IN OUT IN OUT IN OUT IN OUT IN
23
23 10 2022
Sunday
OUT
PT ALDZAMA
KASBON MANPOWER FORKLIFT
DATE : 14 OKTOBER 2022

No NAME 11 Oktober 2022

1 Irwan Karmaniyanto 300,000


2 Gunawan 300,000
3 Aditya Irvansyah 300,000
4 Hasan 300,000
5 Saipul Arif 300,000
6
7
8

TOTAL 1,500,000 - -

GRESIK, 14 OKTOBER 2022


PREPARE, APPROVED,

AAL HENDRI SILA


TOTAL SIGNATURE

300,000 1
300,000 2
300,000 3
300,000 4
300,000 5
- 6
- 7
- 8
9

1,500,000
Perhitungan Gaji
1
Nama Tenaga Kerja : Gunawan
Keahlian : Operator
No. Pekerjaan : 4
No. Inquiry : -

Jam Kerja Hari Perhitungan Lembur


Tanggal Hari
Mulai Selesai Total Normal O/T Lembur Kerja 150% 200% 300% 400% Jumlah
01-Oct-22 Saturday 7 7.00 19.00 12 0 12 11 0 0 8 1 2 27
02-Oct-22 Sunday 1 7.00 19.00 12 0 12 11 0 0 8 1 2 27
03-Oct-22 Monday 2 7.00 19.00 12 8 3 3 1 1 2 5.5
04-Oct-22 Tuesday 3 7.00 19.00 12 8 3 3 1 1 2 5.5
05-Oct-22 Wednesday 4 7.00 19.00 12 8 3 3 1 1 2 5.5
06-Oct-22 Thursday 5 7.00 19.00 12 8 3 3 1 1 2 5.5
07-Oct-22 Friday 6 7.00 19.00 12 8 3 3 1 1 2 5.5
08-Oct-22 Saturday 7 7.00 19.00 12 0 12 11 0 0 8 1 2 27
09-Oct-22 Sunday 1 7.00 19.00 12 0 12 11 0 0 8 1 2 27
10-Oct-22 Monday 2 7.00 19.00 12 8 3 3 1 1 2 5.5
11-Oct-22 Tuesday 3 7.00 19.00 12 8 3 3 1 1 2 5.5
12-Oct-22 Wednesday 4 7.00 19.00 12 8 3 3 1 1 2 5.5
13-Oct-22 Thursday 5 7.00 19.00 12 8 3 3 1 1 2 5.5
14-Oct-22 Friday 6 0.00 0.00 0 0 0 0 0 0 0 0
15-Oct-22 Saturday 7 0.00 0.00 0 0 0 0 0 0 0 0 0 0
16-Oct-22 Sunday 1 0.00 0.00 0 0 0 0 0 0 0 0 0 0
Jumlah 156.0 72 71.0 9 9.0 50 4 8 157.5
Gaji perhari = 9 hari x Rp 172,000 = Rp 1,548,000
Gaji lembur = 157.5 jam x Rp 21,500 = Rp 3,386,250
Kasbon =
Jumlah = Rp 4,934,250

Diterima oleh,

Gunawan
Tanggal :
PT ALDZAMA
SALARIES MANPOWER AF FORKLIFT
DATE : 14 OKTOBER 2022
PENGEMBALIAN APD

No NAME WAGES OVER TIME TOTAL KASBON TOTAL SIGNATURE Nama Bank No. Rekening Penerima HELM HEAD KACAMAT KACAMAT RESPIRATO ACC CARD BAJU
COVER A SAFETY A GOGLE R - PTS SERAGAM
1 Popon Rayana 860,000 2,332,750 3,192,750 3,192,750 1
2 Edy Slamet. S 1,548,000 3,386,250 4,934,250 4,934,250 2

TOTAL 2,408,000 5,719,000 8,127,000 8,127,000

GRESIK, 14 OKTOBER 2022


PREPARE, APPROVED,

AAL HENDRI SILA


PT ALDZAMA
SALARIES MANPOWER AF FORKLIFT
DATE : 14 OKTOBER 2022
PENGEMBALIAN APD

No NAME WAGES OVER TIME TOTAL KASBON TOTAL SIGNATURE Nama Bank No. Rekening Penerima HELM HEAD KACAMAT KACAMAT RESPIRATO ACC CARD BAJU
COVER A SAFETY A GOGLE R - PTS SERAGAM
1 Gunawan 1,548,000 3,386,250 4,934,250 (300,000) 4,634,250 1 MANDIRI 142001970916-0 ACH GEOFANNY. A
2 Syaiful Arif 1,548,000 3,386,250 4,934,250 (300,000) 4,634,250 2 BRI 0062-01-125761-50-3 DWI RAHAYU RAHMAWATI
3 Hasan 1,548,000 3,386,250 4,934,250 (300,000) 4,634,250 3 BRI 6209-01025184538 HASAN 1 1 1 1 1 1 1 11/30/2020
4 Sahid 1,548,000 3,386,250 4,934,250 4,934,250 4 MANDIRI 141001419352-8 QORIATUN 1 1 1 1 1 1 1 11/30/2020
5 Munandir 344,000 1,397,500 1,741,500 1,741,500 5 MANDIRI 140000771547-8 Munandir
6 Aditya Irvansyah 1,548,000 3,386,250 4,934,250 (300,000) 4,634,250 6 BCA 79658699-9 Aditya Irvansyah
7 Irwan Karmaniyanto 1,548,000 3,386,250 4,934,250 (300,000) 4,634,250 7 BRI 62060101445753-0 UMI KHOIRUNISA'
8 Jufriadi 688,000 1,053,500 1,741,500 1,741,500 8 BNI 082825337-2 Jufriadi

TOTAL 10,320,000 22,768,500 33,088,500 - 1,500,000 31,588,500

GRESIK, 14 OKTOBER 2022


PREPARE, APPROVED,

AAL HENDRI SILA


PT ALDZAMA
SALARIES MANPOWER LABOUR SUPPORT AF INSTALLATION
DATE : 29 SEPTEMBER s/d 30 SEPTEMBER 2022

No NAME WAGES OVER TIME KASBON TOTAL SIGNATURE Nama Bank No. Rekening

1 Hasan - - - 1
2 Err:509 - 4,934,250 4,934,250 2
3 Sahid - - - 3
4 Err:509 - - - 4
5 Err:509 Err:509 Err:509 Err:509 5
6 Err:509 Err:509 4,934,250 Err:509 6
7 Err:509 Err:509 Err:509 Err:509 7
8 Err:509 Err:509 Err:509 Err:509 8
9 Err:509 Err:509 Err:509 Err:509 9
10 Err:509 Err:509 Err:509 Err:509 10
11 Err:509 Err:509 - Err:509 11
12 Err:509 Err:509 Err:509 Err:509 12
13 Err:509 Err:509 Err:509 Err:509 13
14 Err:509 Err:509 Err:509 Err:509 14
15 Err:509 Err:509 Err:509 Err:509 15
16 Err:509 Err:509 Err:509 Err:509 16
TOTAL Err:509 Err:509 - Err:509

GRESIK, 06 OKTOBER 2022


PREPARE, APPROVED,

SUDARTO HENDRI SILA HENDAR SULAEMAN AGUS JAYANA

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