REKAP ABSENSI HARIAN

NOVEMBER
NO NAME 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

1 DANDI

2 POPI AMELIA

3 RANTI PEBIOLA

4 HANA SASKIA WILAR

SUBTOTAL

DECEMBER
NO NAME 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

1 RANTI PEBIOLA (BOB) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

2 HANA SASKIA WILAR 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1

3 HAMDANI

4 RIO TARUNA

5 LUKMANUL HAKIM

SUBTOTAL

NO NAME 1 2 3 4 5 6 7 8
JANUARI 2024
9 10 11 12 13 14 15 16 17 18 19
SHIRLEY 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 RANTI PEBIOLA 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1
2 HANA SASKIA WILAR 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
3 HAMDANI 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1
4 RIO TARUNA 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
5 LUKMANUL HAKIM 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
6 BEN 1
7 ROHMAN 1
8 HANDRI
9 STEVEN
10 DIKI
11 AHMAD
12 MAULANA
13 JIMMY
14 THOMAS
15 ILHAM
16 ABDUL GANI
17 FANDI

SUBTOTAL

NO NAME 1 2 3 4 5 6 7 8
FEBRUARI 2024
9 10 11 12 13 14 15 16 17 18 19
1 RANTI PEBIOLA 1
2 HANA SASKIA WILAR 1
3 HAMDANI 0
4 RIO TARUNA 1
5 LUKMANUL HAKIM 1
6 BEN 1
7 ROHMAN 1
8 HANDRI 1
9 STEVEN 1
10 DIKI 1
11 AHMAD 1
12 MAULANA 1
13 JIMMY 1
14 THOMAS 1
15 ILHAM 1
16 ABDUL GANI 1
17 FANDI 1
18
19
20
21
22
23
24
25
26
SUBTOTAL
RIAN

BER
20 21 22 23 24 25 26 27 28 29 30 31 TOTAL TOTAL

1 1 1 1 4 $ 113.2

1 1 1 1 4 $ 113.2

1 1 1 1 4 $ 113.2

1 1 1 1 4 $ 113.2

$ 792.4

BER
20 21 22 23 24 25 26 27 28 29 30 31 TOTAL TOTAL

1 1 1 1 1 1 1 1 1 1 1 1 31 $ 650.0 610
 1 1 1 1 1 1 1 1 1 1 1 1 29 $ 572.0 600

1 1 1 1 1 5 $ 101.5 79

1 1 1 1 1 5 $ 101.5 79

1 1 1 1 1 5 $ 101.5

$ 2,376.5

2024
20 21 22 23 24 25 26 27 28 29 30 31 TOTAL TOTAL
1 1 1 1 1 1 1 1 1 1 1 1 31 $ 800.0
1 1 1 0 1 1 1 1 1 1 1 1 29 $ 790.0
1 1 1 0 1 1 1 1 1 1 1 1 30 $ 790.0
1 1 1 1 1 1 1 1 1 1 1 1 30 $ 730.0
1 1 1 1 1 1 1 1 1 1 1 1 31 $ 490.0
1 1 1 1 1 1 1 1 1 1 1 1 31 $ 700.0
1 1 1 1 1 1 1 1 1 1 1 1 13 $ 368.0
1 1 1 1 1 1 1 1 1 1 1 1 13 $ 368.0
1 1 1 1 1 1 1 1 8 $ 226.4
1 1 1 1 1 1 1 1 8 $ 226.4
1 1 1 1 1 1 1 1 8 $ 226.4
 1 1 1 1 1 1 6 $ 169.8
1 1 1 1 1 1 6 $ 169.8
1 1 1 1 1 1 6 $ 169.8
1 1 1 3 $ 85.0
1 1 1 3 $ 85.0
1 1 1 3 $ 85.0
1 1 1 3 $ 85.0

$ 6,564.6

2024
20 21 22 23 24 25 26 27 28 29 30 31 TOTAL TOTAL
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
 salary : $850/month

(cut loan money $100x2)

( cut loan money $100x2), not working not permission $50, late more than 45 minutes cut salary 1 day ($28)

(work only 5 days, 1 day late work 30 minutes fined $40)

(work only 5 days, 1 day late work 30 minutes fined $40)

(work only 5 days, 1 day late work 30 minutes fined $40)

 LOAN AND FINED WHILE W
DATE NAME TOTAL LOAN DATE NAME

5-Dec-23 YUDHISTIRA PRATAMA $60 8-Jan-24 LUKMAN

15-Dec-23 YUDHISTIRA PRATAMA $60 23-Jan-24 RIO TARUNA
24-Dec-23 YUDHISTIRA PRATAMA $210 2.6.8 JAN BOB
24-Dec-23 CAN SYABILL $100 2.6.8 JAN BECCA
2-Jan-24 RIO TARUNA $100 13-Jan-24 RIO TARUNA
2-Jan-24 HAMDANI $100 22-Jan-24 LUKMAN
2-Jan-24 LUKMAN $80 14-Jan-24 HAMDANI
2-Jan-24 SHIRLEY $100
29-Jan-24 HANDRI $100
29-Jan-24 STEVEN $100
29-Jan-24 DIKI $100
1-Feb-24 AHMAD $100
1-Feb-24 MAULANA $100
1-Feb-24 JIMMY $100
1-Feb-24 THOMAS $100
1-Feb-24 ILHAM $100
1-Feb-24 DUL $100
1-Feb-24 FANDI $100
1-Feb-24 BOB $100
1-Feb-24 BECCA $100
1-Feb-24 LUKMAN $100
1-Feb-24 HAMDANI $100
1-Feb-24 RIO TARUNA $100

already paid
cut salary this month
run away
cut next month
HILE WORKING
TOTAL FINED

$50 SALAH RESI

$200 SALAH RESI 4 X
$110 TERLAMBAT 3x dan tidak masuk tanggal 23
$110 TERLAMBAT 3x dan tidak masuk tanggal 23
$60 TELAT 3 KALI
$20 TELAT 1X
$20 TERLAMBAT
 Date DAILY COUNT OF TEAM BONUSES Percentage Amount

Goreng 1 15% $22.50

Goreng 2 15% $22.50 Isi ulang Rp.20.000.000
25-Dec-23
Receptionist 1 30% $45
Killer 40% $60
TOTAL $150 plus bonus natal

Date DAILY COUNT OF TEAM BONUSES Percentage Amount

Actor 1 7.5% $1.50

Actor 2 7.5% $1.50
Actor 3 7.5% $1.50
4-Jan-24
Actor 4 7.5% $1.50
Receptionist 1 30.0% $6 Isi ulang Rp.13.000.000
Killer 40.0% $8
TOTAL $20
Isi ulang Rp.20.000.000

Isi ulang Rp.13.000.000

 Employee Salary Adjustment Form
Department: Date: Page:
SALARY ETC
Job code Name
How many days Total Loan money
001 RANTI PEBIOLA 29 $ 790.0 $100
002 HANA SASKIA 30 $ 790.0 $100
003 HAMDANI 30 $ 730.0 $100
004 RIO TARUNA 31 $ 490.0 $0
005 LUKMAN 31 $ 700.0 $80
006 BEN 13 $ 368.0 0
007 ROHMAN 13 $ 368.0 0
008 HANDRI 8 $ 226.4 $100
009 STEVEN 8 $ 226.4 $100
010 DIKI 8 $ 226.4 $100
011 AHMAD 6 $ 169.8 $100
012 MAULANA 6 $ 169.8 $100
013 JIMMY 6 $ 169.8 $100
014 THOMAS 3 $ 85.0 $100
015 ILHAM 3 $ 85.0 $100
016 ABDUL GANI 3 $ 85.0 $100
017 FANDI 3 $ 85.0 $100
TOTAL 231 $ 5,764.6 $ 1,380.0
Page:
ETC
Fined
$110
$110
$20
$260 004 will cut his salary $400 for fined
70
0
0
0
0
0
0
0
0
0
0
0
0
$ 570.0

cut loan next month