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DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG

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No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok

Dibayarkan PPh Ps. 21 Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan

1 0005.0327/C5.6/TP/T/2013 120271891079 Sri Hartati SD N 01 BANGLARANGAN AMPELGADING 196812251999032004 2,597,800 7,793,400 389,670 7,403,730 006901006275530 BRI Simpedes SRI HARTATI 1

2 0005.0327/C5.6/TP/T/2013 101435347006 Nuryatun SD N 01 BANGLARANGAN AMPELGADING 195601041978022002 3,677,800 11,033,400 1,655,010 9,378,390 211401002403536 BRI Simpedes NURYATUN 2 3 0005.0327/C5.6/TP/T/2013 092238352017 Sumardi SD N 01 BANGLARANGAN AMPELGADING 195707201977011002 3,787,600 11,362,800 1,704,420 9,658,380 006901004000531 BRI Simpedes SUMARDI 3

4 0005.0327/C5.6/TP/T/2013 120271217106 Tarmoyo SD N 01 BANGLARANGAN AMPELGADING 196208231984051002 3,367,100 10,101,300 1,515,195 8,586,105 006901006119530 BRI Simpedes TARMOYO 4 5 0903.0327/C5.6/TP/T/20

13 092688902005 TUSIYAH SD N 01 BLIMBING AMPELGADING 196708291988062001 3,174,700 3,174,700 476,205 2,698,495 006901006439532 BRI Simpedes MARTOYO 5

6 0005.0327/C5.6/TP/T/2013 110271765031 Munawir Cholil SD N 01 CIBIYUK AMPELGADING 195804011988071001 3,045,800 9,137,400 456,870 8,680,530 006901003132539 BRI Simpedes MUNAWIR CHOLIL 6 7 0005.0327/C5.6/TP/T/2013 091737332028 SUMARJO SD N 01 CIBIYUK AMPELGADING 195310051975121003 3,900,600 3,900,600 585,090 3,315,510 006901004534530 BRI Simpedes SUMARJO 7

8 0005.0327/C5.6/TP/T/2013 091535337027 NURHAYATI SD N 01 CIBIYUK AMPELGADING 195406011975122001 3,900,600 11,701,800 1,755,270 9,946,530 006901003702538 BRI Simpedes NURHAYATI 8 9 0005.0327/C5.6/TP/T/2013 102438347006 Titi Supriyati SD N 01 CIBIYUK AMPELGADING 195607241977012001 3,787,600 11,362,800 1,704,420 9,658,380 006901003278539 BRI Simpedes TITI SUPRIYATI 9

10 0005.0327/C5.6/TP/T/2013 092138837030 Sugiman SD N 01 JATIREJO AMPELGADING 195408181975011002 3,900,600 11,701,800 1,755,270 9,946,530 006901004182537 BRI Simpedes SUGIMAN 10 11 0005.0327/C5.6/TP/T/2013 091937342019 Sri Bunarsih SD N 01 JATIREJO AMPELGADING 195505141975122005 3,900,600 11,701,800 1,755,270 9,946,530 006901003853533 BRI Simpedes SRI BUNARSIH 11

12 0099.0327/C5.6/TP/T/2013 091490392012 Ali Sodikin SD N 01 JATIREJO AMPELGADING 196505111986081001 3,269,400 9,808,200 1,471,230 8,336,970 006901002758536 BRI Simpedes ALI SODIKIN 12 13 0005.0327/C5.6/TP/T/2013 120271641091 M. Ristiti Dian Anggraeni,S.Pd SD N 01 KARANGTALOK AMPELGADING 197511162008012011 2,189,200 6,567,600 328,380 6,239,220 006901005990535 BRI Simpedes M RISITI DIAN ANGGRAENI13

14 0224.0327/C5.6/TP/T/20

13 091887337021 Danuri,A.Ma.Pd SD N 01 KARANGTALOK AMPELGADING 195405131975121001 3,900,600 11,701,800 1,755,270 9,946,530 006901003792533 BRI Simpedes DANURI 14 15 0005.0327/C5.6/TP/T/2013 102339357015 Herutoto,A.Ma.Pd SD N 01 KARANGTALOK AMPELGADING 195809221978021002 3,677,800 11,033,400 1,655,010 9,378,390 598001005004535 BRI Simpedes HERUTOTO 15

16 0005.0327/C5.6/TP/T/2013 074024057002 Kustati,S.Pd.SD SD N 01 KARANGTALOK AMPELGADING 196508011986082003 3,269,400 9,808,200 1,471,230 8,336,970 006901003018531 BRI Simpedes Kustati, S.pd 16 17 0005.0327/C5.6/TP/T/2013 120271243081 Wahyono,S.Pd.SD SD N 01 KARANGTALOK AMPELGADING 196702041991031012 3,082,600 9,247,800 1,387,170 7,860,630 006901006260535 BRI Simpedes WAHYONO 17

18 0005.0327/C5.6/TP/T/2013 102487422008 Retno Cahyanti,S.Pd.SD SD N 01 KARANGTALOK AMPELGADING 197105251995032002 2,993,200 8,979,600 1,346,940 7,632,660 598001005017538 BRI Simpedes RETNO CAHYANTI 18 19 0005.0327/C5.6/TP/T/2013 110271662057 SRI RAHAYU SD N 01 KARANGTENGAH AMPELGADING 196001121979112004 3,677,800 11,033,400 1,655,010 9,378,390 006901001755535 BRI Simpedes SRI RAHAYU 19

20 0286.0327/C5.6/TP/T/20

13 075231052010 TUSLANI SD N 01 KARANGTENGAH AMPELGADING 196008201982011007 3,367,100 10,101,300 1,515,195 8,586,105 006901003290531 BRI Simpedes Tuslani, S.pd. 20 21 0005.0327/C5.6/TP/T/2013 120271333243 ALIES SYAMSIYAH SD N 01 KARANGTENGAH AMPELGADING 196105211980122001 3,571,100 10,713,300 1,606,995 9,106,305 006901006305539 BRI Simpedes ALIES SYAMSIYAH 21

22 0503.0327/C5.6/TP/T/20

13 122201176017 KASNO SUJARWADI SD N 01 KARANGTENGAH AMPELGADING 196205031984051001 3,269,400 9,808,200 1,471,230 8,336,970 006901006149535 BRI Simpedes KASNO SUJARWADI 22 23 0005.0327/C5.6/TP/T/2013 083429060023 RUSMANI SD N 01 KARANGTENGAH AMPELGADING 196806021993071002 2,993,200 8,979,600 1,346,940 7,632,660 006901003473537 BRI Simpedes Rusmani 23

24 0005.0327/C5.6/TP/T/2013 110271731049 Rochjati, S.Pd.SD. SD N 01 KEBAGUSAN AMPELGADING 195409281982012001 3,467,600 10,402,800 1,560,420 8,842,380 006901001937535 BRI Simpedes ROCHJATI 24 25 0005.0327/C5.6/TP/T/2013 110271817047 Suroji KS SD N 01 KEBAGUSAN AMPELGADING 195908181982011008 3,571,100 10,713,300 1,606,995 9,106,305 006901002081531 BRI Simpedes SUROJI KS. 25

26 0629.0327/C5.6/TP/T/20

13 075033051005 Duri, S.Pd. SD N 01 KEBAGUSAN AMPELGADING 195910181982011004 3571100 10,713,300 1,606,995 9,106,305 006901004476538 BRI Simpedes Duri, S.pd 26 27 0005.0327/C5.6/TP/T/2013 110271378051 Rusmani, S.Pd.SD. SD N 01 KEBAGUSAN AMPELGADING 195912221979111002 3,677,800 11,033,400 1,655,010 9,378,390 006901001775535 BRI Simpedes RUSMANI 27

28 0005.0327/C5.6/TP/T/2013 120271412088 Juanah, A.Ma.Pd. SD N 01 KEBAGUSAN AMPELGADING 196301161983042003 3,467,600 10,402,800 1,560,420 8,842,380 006901006078530 BRI Simpedes JUANAH 28 29 0005.0327/C5.6/TP/T/2013 120271743063 Muchwan, S.Pd.SD. SD N 01 KEBAGUSAN AMPELGADING 196406171986081002 3,269,400 9,808,200 1,471,230 8,336,970 006901006160531 BRI Simpedes MUCHWAN 29

30 0005.0327/C5.6/TP/T/2013 083835052001 Imam Supriyadi SD N 01 KEMUNING AMPELGADING 131027840 3,571,100 10,713,300 1,606,995 9,106,305 006901003393533 BRI Simpedes Imam Supriyadi 30 31 0036.0327/C5.6/TP/T/2013 083432058003 Titik Suryanti SD N 01 KEMUNING AMPELGADING 131728770 3,174,700 9,524,100 1,428,615 8,095,485 300501013706537 BRI Simpedes TITIK SURYANTI 31

32 0005.0327/C5.6/TP/T/2013 084730060022 URIPAH SD N 01 KEMUNING AMPELGADING 132068624 2,993,200 8,979,600 1,346,940 7,632,660 300501013704535 BRI Simpedes URIPAH 32 33 0005.0327/C5.6/TP/T/2013 102640347003 Sri Sustiniwati SD N 01 LOSARI AMPELGADING 195611281978022001 3,677,800 11,033,400 1,655,010 9,378,390 006901003362532 BRI Simpedes HJ SRI SUSTINIWATI 33

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No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok

Dibayarkan PPh Ps. 21 Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan

34 0005.0327/C5.6/TP/T/2013 091587867011 Wanoto SD N 01 LOSARI AMPELGADING 196007061982011012 3,571,100 10,713,300 1,606,995 9,106,305 006901003981530 BRI Simpedes WANOTO 34 35 0005.0327/C5.6/TP/T/2013 120271217105 Fenty Murinah SD N 01 LOSARI AMPELGADING 196310121983042006 3,467,600 10,402,800 1,560,420 8,842,380 006901006147533 BRI Simpedes FENTY MURINAH 35

36 0005.0327/C5.6/TP/T/2013 075834057003 Kardono SD N 01 LOSARI AMPELGADING 196511261989101001 3,174,700 9,524,100 1,428,615 8,095,485 006901003743534 BRI Simpedes Kardono, S.pd 36 37 0005.0327/C5.6/TP/T/2013 110271481033 TOMI WIJAYANTO SD N 01 SIDOKARE AMPELGADING 197709122000031005 2,597,800 7,793,400 389,670 7,403,730 006901001688534 BRI Simpedes TOMI WIJAYANTO 37

38 0036.0327/C5.6/TP/T/2013 101487342040 MUNDOPAR SD N 01 SIDOKARE AMPELGADING 195505051978021008 3,787,600 11,362,800 1,704,420 9,658,380 006901004569535 BRI Simpedes MUNDOPAR 38 39 0005.0327/C5.6/TP/T/2013 102737852011 HARJITO SD N 01 SIDOKARE AMPELGADING 195706301977011001 3,787,600 11,362,800 1,704,420 9,658,380 598001005010536 BRI Simpedes HARJITO 39

40 0005.0327/C5.6/TP/T/2013 120271937063 URIP SETYANI SD N 01 SIDOKARE AMPELGADING 196209071984052002 3,367,100 10,101,300 1,515,195 8,586,105 006901006117538 BRI Simpedes URIP SETYANI 40 41 0099.0327/C5.6/TP/T/2013 122201546018 SUDARNO SD N 01 SIDOKARE AMPELGADING 196505091987021003 3,269,400 9,808,200 1,471,230 8,336,970 006901005980530 BRI Simpedes SUDARNO 41

42 0005.0327/C5.6/TP/T/2013 110271933037 Cipto Mulyo SD N 01 SOKAWATI AMPELGADING 195903311982011004 3,571,100 10,713,300 1,606,995 9,106,305 006901001999537 BRI Simpedes CIPTO MULYO 42 43 0005.0327/C5.6/TP/T/2013 110271686035 SRI PRIHYUNI SD N 01 TEGALSARI AMPELGADING 197310111999032005 2,707,700 8,123,100 406,155 7,716,945 006901001787532 BRI Simpedes SRI PRIHYUNI 43

44 0005.0327/C5.6/TP/T/2013 101487847017 CASMO HADISANTOSO SD N 01 TEGALSARI AMPELGADING 195606051978021004 3,677,800 11,033,400 1,655,010 9,378,390 006901004405537 BRI Simpedes CASMO HADISANTOSO 44 45 0005.0327/C5.6/TP/T/2013 122201551017 TRI WIDODO SD N 01 TEGALSARI AMPELGADING 196301111984051001 3,174,700 9,524,100 1,428,615 8,095,485 006901006130536 BRI Simpedes TRI WIDODO 45

46 0005.0327/C5.6/TP/T/2013 110271735032 SOLEKHA SD N 01 TEGALSARI AMPELGADING 196504101992082003 2,993,200 8,979,600 1,346,940 7,632,660 019301021293532 BRI Simpedes SOLEKHA 46 47 0005.0327/C5.6/TP/T/2013 083730059036 SOFANAH SPd.SD SD N 01 UJUNGGEDE AMPELGADING 196705071994012002 2,871,800 8,615,400 430,770 8,184,630 006901004673538 BRI Simpedes Sofanah 47

48 0005.0327/C5.6/TP/T/2013 075029046003 Drs.SUYATNO SD N 01 UJUNGGEDE AMPELGADING 130454203 3,900,600 11,701,800 1,755,270 9,946,530 006901003467536 BRI Simpedes Drs. Suyatno 48 49 0005.0327/C5.6/TP/T/2013 074834046001 TRI MURDIATI SD N 01 UJUNGGEDE AMPELGADING 195411161975122003 3,900,600 11,701,800 1,755,270 9,946,530 006901003168530 BRI Simpedes Tri Murdiati, S.pd 49

50 0005.0327/C5.6/TP/T/2013 110271848041 NURHIDAYAH SPd. SD SD N 01 UJUNGGEDE AMPELGADING 195912241983042006 3,467,600 10,402,800 1,560,420 8,842,380 019301022064538 BRI Simpedes NUR HIDAYAH 50 51 0005.0327/C5.6/TP/T/2013 091335867011 BANTO SPd.SD SD N 01 UJUNGGEDE AMPELGADING 196002021982011017 3,571,100 10,713,300 1,606,995 9,106,305 006901003722538 BRI Simpedes BANTO 51

52 0286.0327/C5.6/TP/T/20

13 122201746016 TUTIATI SD N 01 UJUNGGEDE AMPELGADING 196406031984052001 3,467,600 10,402,800 1,560,420 8,842,380 006901006105531 BRI Simpedes TUTIATI 52 53 0005.0327/C5.6/TP/T/2013 102087337004 Slamet Supriyadi SD N 01 WONOGIRI AMPELGADING 195405171975121004 3,900,600 11,701,800 1,755,270 9,946,530 006901002772530 BRI Simpedes SLAMET SUPRIYADI 53

54 0036.0327/C5.6/TP/T/2013 074228049007 Wargono SD N 01 WONOGIRI AMPELGADING 195710051977011003 3,787,600 11,362,800 1,704,420 9,658,380 006901002750538 BRI Simpedes Wargono, S.pd 54 55 0005.0327/C5.6/TP/T/2013 102487362031 Toto Rinanto SD N 01 WONOGIRI AMPELGADING 195905251979111004 3,677,800 11,033,400 1,655,010 9,378,390 598001004991535 BRI Simpedes TOTO RINANTO 55

56 0005.0327/C5.6/TP/T/2013 102739872008 Untung Subagdo SD N 01 WONOGIRI AMPELGADING 196110301982011002 3,467,600 10,402,800 1,560,420 8,842,380 598001004993537 BRI Simpedes UNTUNG SUBAGDO 56 57 0005.0327/C5.6/TP/T/2013 120271435091 Turiyah SD N 02 AMPELGADING AMPELGADING 196908202002122002 2,689,800 8,069,400 403,470 7,665,930 006901006268533 BRI Simpedes TURIYAH 57

58 0005.0327/C5.6/TP/T/2013 084432062018 Dwi Waluyo Jati SD N 02 AMPELGADING AMPELGADING 197012092000031004 2,597,800 7,793,400 389,670 7,403,730 006901003521534 BRI Simpedes Dwi Waluyo Jati 58 59 0036.0327/C5.6/TP/T/2013 065024052001 Sutarmi SD N 02 AMPELGADING AMPELGADING 130842749 3,467,600 10,402,800 1,560,420 8,842,380 006901002938534 BRI Simpedes Sutarmi, S.pd 59

60 0005.0327/C5.6/TP/T/2013 092440832012 Kunaenah SD N 02 AMPELGADING AMPELGADING 195312241975012001 3,900,600 11,701,800 1,755,270 9,946,530 006901003745536 BRI Simpedes KUNAENAH 60 61 0005.0327/C5.6/TP/T/2013 101436842022 Partini SD N 02 AMPELGADING AMPELGADING 195504041977012005 3,787,600 11,362,800 1,704,420 9,658,380 006901004512538 BRI Simpedes PARTINI 61

62 0286.0327/C5.6/TP/T/20

13 122201584014 Sumedi SD N 02 AMPELGADING AMPELGADING 196201291983041003 3,467,600 10,402,800 1,560,420 8,842,380 006901006066533 BRI Simpedes SUMEDI 62 63 0005.0327/C5.6/TP/T/2013 120271659101 PUJI RAHAYU SD N 02 BANGLARANGAN AMPELGADING 197212101999032003 2,707,700 8,123,100 406,155 7,716,945 006901005995535 BRI Simpedes PUJI RAHAYU 63

64 0005.0327/C5.6/TP/T/2013 120271476103 SISWOYO SD N 02 BANGLARANGAN AMPELGADING 196111091983041001 3,467,600 10,402,800 1,560,420 8,842,380 006901006006533 BRI Simpedes SISWOYO 64 65 0005.0327/C5.6/TP/T/2013 101336877019 ENDANG ARISTANTINI SD N 02 BANGLARANGAN AMPELGADING 196204021982012005 3,571,100 10,713,300 1,606,995 9,106,305 598001004999533 BRI Simpedes ENDANG ARISTANTINI65

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No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok

Dibayarkan PPh Ps. 21 Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan

67 0903.0327/C5.6/TP/T/20

13 091336332025 SUTARNI SD N 02 BANGLARANGAN AMPELGADING 195302031974012001 3,900,600 7,801,200 1,170,180 6,631,020 006901004506537 BRI Simpedes SUTARNI 67 68 0934.0327/C5.6/TP/T/20

13 073632056013 Susbandarisman, S.pd SD N 02 BLIMBING AMPELGADING 196409041984051001 3,326,900 39,922,800 1,996,140 37,926,660 006901002822539 BRI Simpedes Susbandarisman, S.pd 68 69 0005.0327/C5.6/TP/T/2013 110271637048 Suharni SD N 02 BLIMBING AMPELGADING 196508191990032006 3,082,600 9,247,800 1,387,170 7,860,630 006901001916539 BRI Simpedes SUHARNI 69

70 0286.0327/C5.6/TP/T/20

13 075233045003 NURTAMIN SD N 02 CIBIYUK AMPELGADING 195310201975121002 3,677,800 3,677,800 551,670 3,126,130 006901003541534 BRI Simpedes Nurtamin, S.pd 70 71 0224.0327/C5.6/TP/T/20

13 091940837010 SUJIYANTI SD N 02 CIBIYUK AMPELGADING 195412141975012001 3,900,600 11,701,800 1,755,270 9,946,530 006901003924538 BRI Simpedes SUJIYANTI 71

72 0005.0327/C5.6/TP/T/2013 110271356032 WINDUROSO SD N 02 CIBIYUK AMPELGADING 195708171983041007 3,467,600 10,402,800 1,560,420 8,842,380 042801003412537 BRI Simpedes WINDUROSO 72 73 0286.0327/C5.6/TP/T/20

13 122201485013 MUHARNO SD N 02 CIBIYUK AMPELGADING 196106081983041002 3,467,600 10,402,800 1,560,420 8,842,380 006901006144535 BRI Simpedes MUHARNO 73

74 0005.0327/C5.6/TP/T/2013 101339877014 RUSMIATI SD N 02 CIBIYUK AMPELGADING 196210021990012001 3,174,700 9,524,100 1,428,615 8,095,485 006901003418537 BRI Simpedes RUSMIATI 74 75 0005.0327/C5.6/TP/T/2013 102635902003 DWI SULISTYAWATI SD N 02 CIBIYUK AMPELGADING 196702281991032006 3,082,600 9,247,800 1,387,170 7,860,630 006901003929538 BRI Simpedes DWI SULISTYAWATI 75

76 0005.0327/C5.6/TP/T/2013 102140857010 Nur Budiharso SD N 02 JATIREJO AMPELGADING 195812181978021001 3,677,800 11,033,400 1,655,010 9,378,390 598001005002533 BRI Simpedes NUR BUDIHARSO 76 77 0005.0327/C5.6/TP/T/2013 075628051006 Eko Pujowati SD N 02 JATIREJO AMPELGADING 195905241979112001 3,677,800 11,033,400 1,655,010 9,378,390 006901003055533 BRI Simpedes Eko Pujowati, S.pd 77

78 0005.0327/C5.6/TP/T/2013 102440392003 Siti Sukaptin SD N 02 JATIREJO AMPELGADING 196511241989032007 3,174,700 9,524,100 1,428,615 8,095,485 006901004399532 BRI Simpedes SITI SUKAPTIN 78 79 0224.0327/C5.6/TP/T/20

13 065233049001 Sudjatno SD N 02 KARANGTALOK AMPELGADING 195710201978021007 3,677,800 11,033,400 1,655,010 9,378,390 006901003542530 BRI Simpedes Sudjatno, S.pd 79

80 0005.0327/C5.6/TP/T/2013 110271934036 Cariwan SD N 02 KARANGTALOK AMPELGADING 196007141980121006 3,571,100 10,713,300 1,606,995 9,106,305 006901001776531 BRI Simpedes CARIWAN 80 81 0005.0327/C5.6/TP/T/2013 110271037042 Sri Rochati SD N 02 KARANGTALOK AMPELGADING 196009181982012002 3,571,100 10,713,300 1,606,995 9,106,305 006901001714539 BRI Simpedes SRI ROCHATI 81

82 0005.0327/C5.6/TP/T/2013 120271441075 Ani Susiani Sukanti SD N 02 KARANGTALOK AMPELGADING 196210231983042003 3,467,600 10,402,800 1,560,420 8,842,380 006901006167533 BRI Simpedes ANI SUSIANI SUKANTI 82 83 0005.0327/C5.6/TP/T/2013 084435056068 Nurlinah SD N 02 KARANGTALOK AMPELGADING 196412121992022002 2,993,200 8,979,600 1,346,940 7,632,660 006901003021534 BRI Simpedes Nurlinah 83

84 0099.0327/C5.6/TP/T/2013 122201914022 KUNANTO SD N 02 KARANGTENGAH AMPELGADING 196102051983041004 2,580,700 7,742,100 387,105 7,354,995 006901006232532 BRI Simpedes KUNANTO 84 85 0224.0327/C5.6/TP/T/20

13 120271928087 ENDANG SRI SETYO BUDI RAHAYU SD N 02 KARANGTENGAH AMPELGADING 196104051979112001 3,677,800 11,033,400 1,655,010 9,378,390 006901006285535 BRI Simpedes

ENDANG SRI SETYO BUDI RAHAYU85

86 0005.0327/C5.6/TP/T/2013 120271268080 MARLINAH SD N 02 KARANGTENGAH AMPELGADING 196312171984052001 3,367,100 10,101,300 1,515,195 8,586,105 006901006115536 BRI Simpedes MARLINAH 86 87 0224.0327/C5.6/TP/T/20

13 072136632657 WINDRIYATI SD N 02 KARANGTENGAH AMPELGADING 196404281986082003 3,269,400 9,808,200 1,471,230 8,336,970 006901004597538 BRI Simpedes Windriyati, S.pd 87

88 0005.0327/C5.6/TP/T/2013 101385852006 Siti Ngapipah SD N 02 LOSARI AMPELGADING 195702031977012002 3,787,600 11,362,800 1,704,420 9,658,380 006901004244533 BRI Simpedes SITI NGAPIPAH 88 89 0005.0327/C5.6/TP/T/2013 076026050004 Uyatmi SD N 02 LOSARI AMPELGADING 195803281978022001 3,677,800 11,033,400 1,655,010 9,378,390 006901003206532 BRI Simpedes Uyatmi, S.pd 89

90 0005.0327/C5.6/TP/T/2013 092186372009 Masyhur Hasyim SD N 02 LOSARI AMPELGADING 196103191982011001 3,571,100 10,713,300 1,606,995 9,106,305 006901003609536 BRI Simpedes MASYHUR HASYIM 90 91 0005.0327/C5.6/TP/T/2013 073832055005 Kustinah SD N 02 LOSARI AMPELGADING 196306091984052001 3,367,100 10,101,300 1,515,195 8,586,105 006901003515533 BRI Simpedes Kustinah, S.pd 91

92 0005.0327/C5.6/TP/T/2013 110271041043 Murdiningsih SD N 02 SIDOKARE AMPELGADING 196004101983042003 3,467,600 10,402,800 1,560,420 8,842,380 006901002074534 BRI Simpedes MURDININGSIH 92 93 0036.0327/C5.6/TP/T/2013 101488402004 Siswantoro SD N 02 SIDOKARE AMPELGADING 196707051991031014 3,082,600 9,247,800 1,387,170 7,860,630 006901003663530 BRI Simpedes SISWANTORO 93

94 0005.0327/C5.6/TP/T/2013 083735063015 Setyadi SD N 02 SOKAWATI AMPELGADING 197105122000121001 2,597,800 7,793,400 389,670 7,403,730 006901003582530 BRI Simpedes Setyadi 94 95 0005.0327/C5.6/TP/T/2013 110271464043 Tarmidi SD N 02 SOKAWATI AMPELGADING 196004121982011012 3,571,100 10,713,300 1,606,995 9,106,305 006901001897531 BRI Simpedes TARMIDI 95

96 0005.0327/C5.6/TP/T/2013 083324055009 M.khalimin SD N 02 SOKAWATI AMPELGADING 196301011983041005 3,467,600 10,402,800 1,560,420 8,842,380 006901004128533 BRI Simpedes M. Khalimin 96 97 0099.0327/C5.6/TP/T/2013 120271988087 Sunarsih, S.Pd.SD. SD N 02 TEGALSARI AMPELGADING 196504241986082001 3,136,800 9,410,400 470,520 8,939,880 006901006236536 BRI Simpedes SUNARSIH 97

98 0005.0327/C5.6/TP/T/2013 101837907001 Siti Nabsiyah, S.Pd.SD. SD N 02 TEGALSARI AMPELGADING 196806121999032004 2,707,700 8,123,100 406,155 7,716,945 598001005001537 BRI Simpedes SITI NABSIYAH 98 99 0005.0327/C5.6/TP/T/2013 120271727096 Nur Andriah, S.Pd.SD. SD N 02 TEGALSARI AMPELGADING 197108121999032003 2,522,500 7,567,500 378,375 7,189,125 006901006143539 BRI Simpedes NUR ANDRIAH 99

(4)

No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok

Dibayarkan PPh Ps. 21 Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan

100 0005.0327/C5.6/TP/T/2013 085925058029 Cisworo, S.Pd. SD N 02 TEGALSARI AMPELGADING 132095427 2,906,500 8,719,500 1,307,925 7,411,575 006901004553534 BRI Simpedes Cisworo 100 101 0286.0327/C5.6/TP/T/20

13 101638852017 Suradji, S.Pd. SD N 02 TEGALSARI AMPELGADING 195708081977011001 3,900,600 11,701,800 1,755,270 9,946,530 006901004174534 BRI Simpedes SUDADJI 101 102 0348.0327/C5.6/TP/T/20

13 122201854015 Karyudi Iskandar, A.Ma. SD N 02 TEGALSARI AMPELGADING 196311241984051002 3,367,100 10,101,300 1,515,195 8,586,105 006901006219534 BRI Simpedes KARYUDI ISKANDAR 102 103 0005.0327/C5.6/TP/T/2013 075624051006 Endang Sri Wuryaningrum SD N 02 UJUNGGEEDE AMPELGADING 195901241982012004 3,467,600 10,402,800 1,560,420 8,842,380 006901004069535 BRI Simpedes Endang Sri Wuryaningrum, S.pd103

104 0286.0327/C5.6/TP/T/20

13 112201270008 TRESNOTO SD N 02 UJUNGGEEDE AMPELGADING 196001011984051003 3,367,100 10,101,300 1,515,195 8,586,105 006901002056536 BRI Simpedes TRESNOTO 104 105 0005.0327/C5.6/TP/T/2013 120271369090 Susworo SD N 02 UJUNGGEEDE AMPELGADING 196207071982011003 3,571,100 10,713,300 1,606,995 9,106,305 006901006035532 BRI Simpedes SUSWORO 105

106 0005.0327/C5.6/TP/T/2013 073429055006 Banowati SD N 02 UJUNGGEEDE AMPELGADING 196302061985082003 3,367,100 10,101,300 1,515,195 8,586,105 006901004023539 BRI Simpedes Banowati, S.pd. 106 107 0005.0327/C5.6/TP/T/2013 110271886045 KISNANTO SD N 02 WONOGIRI AMPELGADING 196902061998031004 2,788,500 8,365,500 418,275 7,947,225 006901001991539 BRI Simpedes KISNANTO 107

108 0005.0327/C5.6/TP/T/2013 102485852005 SRI KADARWATI SD N 02 WONOGIRI AMPELGADING 195702251977012003 3,787,600 11,362,800 1,704,420 9,658,380 019301023813532 BRI Simpedes SRI KADARWATI 108 109 0005.0327/C5.6/TP/T/2013 102237362023 TITIK SUGIARTI SD N 02 WONOGIRI AMPELGADING 195905201978022001 3,677,800 11,033,400 1,655,010 9,378,390 006901004542533 BRI Simpedes TITIKSUGIARTI 109

110 0286.0327/C5.6/TP/T/20

13 074728055013 WAHYONO SD N 02 WONOGIRI AMPELGADING 196305151986081001 3,269,400 9,808,200 1,471,230 8,336,970 006901003219535 BRI Simpedes Wahyono, S.pd 110 111 0005.0327/C5.6/TP/T/2013 085728055011 Carniti SD N 03 AMPELGADING AMPELGADING 131858967 3,174,700 9,524,100 1,428,615 8,095,485 006901004136536 BRI Simpedes Carniti 111

112 0036.0327/C5.6/TP/T/2013 101836352015 Asmoro SD N 03 AMPELGADING AMPELGADING 195703121977011004 3,787,600 11,362,800 1,704,420 9,658,380 598001005011532 BRI Simpedes ASMORO 112 113 0099.0327/C5.6/TP/T/2013 101487367025 Bejo Tulus SD N 03 AMPELGADING AMPELGADING 196005051982011028 3,571,100 7,142,200 1,071,330 6,070,870 598001005014530 BRI Simpedes BEJO TULUS 113

114 0005.0327/C5.6/TP/T/2013 110271094066 Ahmad Jumadi SD N 03 AMPELGADING AMPELGADING 196009061982011010 3,677,800 11,033,400 1,655,010 9,378,390 006901002072532 BRI Simpedes AHMAD JUMADI 114 115 0099.0327/C5.6/TP/T/2013 101388352008 RUSWANDI SD N 03 JATIREJO AMPELGADING 195707031977011004 3,787,600 11,362,800 1,704,420 9,658,380 598001005012538 BRI Simpedes RUSWANDI 115

116 0099.0327/C5.6/TP/T/2013 120271412089 DAMAHYANTI SD N 03 JATIREJO AMPELGADING 196003271988072001 3,174,700 9,524,100 1,428,615 8,095,485 006901006238538 BRI Simpedes DAMAHYANTI 116 117 0099.0327/C5.6/TP/T/2013 101740877011 KASMURI SD N 03 JATIREJO AMPELGADING 196212101986081001 3,367,100 10,101,300 1,515,195 8,586,105 006901003585538 BRI Simpedes KASMURI 117

118 0005.0327/C5.6/TP/T/2013 092287842006 Suyono SD N 03 KARANGTALOK AMPELGADING 195506211975121001 3,900,600 11,701,800 1,755,270 9,946,530 605701016525536 BRI Simpedes SUYONO 118 119 0005.0327/C5.6/TP/T/2013 120271739090 Nur Karuni SD N 03 KARANGTALOK AMPELGADING 196101071980122002 3,571,100 10,713,300 1,606,995 9,106,305 006901006007539 BRI Simpedes NUR KARUNI 119

120 0224.0327/C5.6/TP/T/20

13 101439372013 Sri Purwani Setyasih SD N 03 KARANGTALOK AMPELGADING 196109041982012009 3,571,100 10,713,300 1,606,995 9,106,305 598001004996535 BRI Simpedes SRI PURWANI SETYASIH 120 121 0005.0327/C5.6/TP/T/2013 120271226105 Ratipan SD N 03 KARANGTALOK AMPELGADING 196305261985081001 3,367,100 10,101,300 1,515,195 8,586,105 006901006157538 BRI Simpedes RATIPAN 121

122 0005.0327/C5.6/TP/T/2013 084431056009 Listiyowati SD N 03 KARANGTALOK AMPELGADING 196412081993102001 2,822,200 8,466,600 1,269,990 7,196,610 006901003499533 BRI Simpedes Listyawati 122 123 0005.0327/C5.6/TP/T/2013 063726046003 Danuri SD N 03 KEBAGUSAN AMPELGADING 195403051975011003 3,900,600 11,701,800 1,755,270 9,946,530 006901003597535 BRI Simpedes DANURI, S.PD 123

124 0005.0327/C5.6/TP/T/2013 101989352011 Suko Hastuti SD N 03 KEBAGUSAN AMPELGADING 195709151978022002 3,677,800 11,033,400 1,655,010 9,378,390 006901004068539 BRI Simpedes SUKO HASTUTI 124 125 0005.0327/C5.6/TP/T/2013 091987362016 Prayitno SD N 03 KEBAGUSAN AMPELGADING 195905151980121003 3,571,100 10,713,300 1,606,995 9,106,305 006901004358536 BRI Simpedes PRAYITNO 125

126 0005.0327/C5.6/TP/T/2013 101637892007 Khamami SD N 03 KEBAGUSAN AMPELGADING 196506081986081003 3,269,400 9,808,200 1,471,230 8,336,970 006901004420537 BRI Simpedes KHAMAMI 126 127 0005.0327/C5.6/TP/T/2013 085125063010 Mundiroh SD N 03 LOSARI AMPELGADING 132213969 2,788,500 8,365,500 418,275 7,947,225 006901002880537 BRI Simpedes Mundiroh 127

128 0005.0327/C5.6/TP/T/2013 102335857001 Mardiana Sariningrum SD N 03 LOSARI AMPELGADING 195802221978022002 3,677,800 11,033,400 1,655,010 9,378,390 006901003006534 BRI Simpedes MARDIANA SARININGRUM 128 129 0005.0327/C5.6/TP/T/2013 110271534047 Ghufroni Akhmadi SD N 03 LOSARI AMPELGADING 196010021982011004 3,571,100 10,713,300 1,606,995 9,106,305 006901002094534 BRI Simpedes GHUFRONI AKHMADI 129

130 0005.0327/C5.6/TP/T/2013 110271621041 Wasiati SD N 03 LOSARI AMPELGADING 196010071983042003 3,467,600 10,402,800 1,560,420 8,842,380 006901001760530 BRI Simpedes WASIATI 130 131 0224.0327/C5.6/TP/T/20

13 074826054010 Tunirah SD N 03 LOSARI AMPELGADING 196203161982012003 3,571,100 10,713,300 1,606,995 9,106,305 006901004257536 BRI Simpedes Tunirah, S.pd 131

(5)

No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok

Dibayarkan PPh Ps. 21 Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan

133 0005.0327/C5.6/TP/T/2013 073333056003 KISTANTO SD N 03 SIDOKARE AMPELGADING 131511903 3,269,400 9,808,200 1,471,230 8,336,970 006901003865530 BRI Simpedes Kistanto, S.pd. 133

134 0036.0327/C5.6/TP/T/2013 085628057004 ROHADI SD N 03 SIDOKARE AMPELGADING 131728766 3,174,700 9,524,100 1,428,615 8,095,485 006901004280539 BRI Simpedes Rohadi 134 135 0005.0327/C5.6/TP/T/2013 084631059004 Eko Hadi Wiryono SD N 03 TEGALSARI AMPELGADING 131730153 3,174,700 9,524,100 1,428,615 8,095,485 006901003496535 BRI Simpedes Eko Hadi Wiryono 135

136 0005.0327/C5.6/TP/T/2013 084134059002 Siti Jariyah SD N 03 TEGALSARI AMPELGADING 131930875 3,082,600 9,247,800 1,387,170 7,860,630 006901004467539 BRI Simpedes Siti Jariyah 136 137 0005.0327/C5.6/TP/T/2013 091537382014 Kasdu SD N 03 TEGALSARI AMPELGADING 196306051992011001 3,082,600 9,247,800 1,387,170 7,860,630 006901003442536 BRI Simpedes KASDU 137

138 0005.0327/C5.6/TP/T/2013 101837837007 Tjasmurah SD N 03 UJUNGGEDE AMPELGADING 195406121978022003 3,677,800 11,033,400 1,655,010 9,378,390 006901003905534 BRI Simpedes TJASMURAH 138 139 0005.0327/C5.6/TP/T/2013 075432051007 Mujizat SD N 03 UJUNGGEDE AMPELGADING 195909221979111001 3,677,800 11,033,400 1,655,010 9,378,390 006901004026537 BRI Simpedes Mujizat, S.pd 139

140 0005.0327/C5.6/TP/T/2013 075830055005 Purwo Sasmito SD N 04 TEGALSARI AMPELGADING 196307261983041001 3,367,100 10,101,300 1,515,195 8,586,105 006901004166531 BRI Simpedes Purwo Sasmito, S.pd 140 141 0005.0327/C5.6/TP/T/2013 110271142032 Mugiyo SD N 04 TEGALSARI AMPELGADING 196402021986081005 3,269,400 9,808,200 1,471,230 8,336,970 006901001972535 BRI Simpedes MUGIYO 141

142 0317.0327/C5.6/TP/T/20

13 110271644058 Wayo SD N 04 TEGALSARI AMPELGADING 196407271987021002 3,269,400 9,808,200 1,471,230 8,336,970 006901001723538 BRI Simpedes WAYO 142 143 0005.0327/C5.6/TP/T/2013 120271699088 Nur jamilah SD N 04 UJUNGGEDE AMPELGADING 197103262005012005 2,321,900 6,965,700 348,285 6,617,415 006901006122533 BRI Simpedes NUR JAMILAH 143

144 0286.0327/C5.6/TP/T/20

13 101987347013 St. SUDIBYO SD N 04 UJUNGGEDE AMPELGADING 195605151977011001 3,787,600 11,362,800 1,704,420 9,658,380 006901003796537 BRI Simpedes ST SUDIBYO 144 145 0005.0327/C5.6/TP/T/2013 092137362006 Sono SD N 04 UJUNGGEDE AMPELGADING 195905181986081001 3,269,400 9,808,200 1,471,230 8,336,970 006901003271537 BRI Simpedes SONO 145

146 0036.0327/C5.6/TP/T/2013 120271154079 Winarni SD N 04 UJUNGGEDE AMPELGADING 196104291982012009 3,571,100 10,713,300 1,606,995 9,106,305 006901006192538 BRI Simpedes WINARNI 146 147 0005.0327/C5.6/TP/T/2013 085926056029 Udiyanto SD N 04 UJUNGGEDE AMPELGADING 196403271990031009 3,082,600 9,247,800 1,387,170 7,860,630 006901002804531 BRI Simpedes Udiyanto 147

148 0005.0327/C5.6/TP/T/2013 110271069046 Slamet Pranoto SD N 05 TEGALSARI AMPELGADING 196009271983041003 3,467,600 10,402,800 1,560,420 8,842,380 006901001896535 BRI Simpedes SLAMET PRANOTO 148 149 0005.0327/C5.6/TP/T/2013 101586902002 Mulyono SD N 05 TEGALSARI AMPELGADING 196704071993011001 2,993,200 8,979,600 1,346,940 7,632,660 006901003099537 BRI Simpedes MULYONO 149

150 0005.0327/C5.6/TP/T/2013 085233060027 Kisworo SD N 05 TEGALSARI AMPELGADING 196810201998031007 2,906,500 8,719,500 1,307,925 7,411,575 006901003335535 BRI Simpedes Kisworo 150 151 0005.0327/C5.6/TP/T/2013 110271335034 Siswo Hartoyo SD N 06 TEGALSARI AMPELGADING 195812261979111001 3,787,600 11,362,800 1,704,420 9,658,380 006901001875539 BRI Simpedes SISWO HARTOYO 151

152 0005.0327/C5.6/TP/T/2013 102139882005 SUHARSIH SD N 06 TEGALSARI AMPELGADING 196310181987022001 3,467,600 10,402,800 1,560,420 8,842,380 006901003568536 BRI Simpedes SUHARSIH 152 153 0005.0327/C5.6/TP/T/2013 084727058005 SUHARTOYO SD N 06 TEGALSARI AMPELGADING 196604151991031010 3,082,600 9,247,800 1,387,170 7,860,630 006901004270534 BRI Simpedes Suhartoyo 153

154 0005.0327/C5.6/TP/T/2013 076030052005 Sudirgo SD N 07 TEGALSARI AMPELGADING 131027760 3,571,100 10,713,300 1,606,995 9,106,305 006901004167537 BRI Simpedes Sudirgo, S.pd 154 155 0005.0327/C5.6/TP/T/2013 110271195049 Sucipto SD N 07 TEGALSARI AMPELGADING 195910201979111002 3,677,800 11,033,400 1,655,010 9,378,390 006901002064539 BRI Simpedes SUCIPTO 155

156 0005.0327/C5.6/TP/T/2013 084134054005 Suraja SD N 07 TEGALSARI AMPELGADING 196209111983041002 3,467,600 10,402,800 1,560,420 8,842,380 006901003880530 BRI Simpedes Suraja 156 157 0348.0327/C5.6/TP/T/20

13 073333056005

UNIT PELAKSANA

PENDIDIKANB KEC. AMPELGADING 131728780 3,174,700 9,524,100 1,428,615 8,095,485 006901003695537 BRI Simpedes Nur Sidik, S.pd 157 158 0348.0327/C5.6/TP/T/20

13 092185357010

UNIT PENGELOLA

PENDIDIKAN KEC. AMPELGADING 195801191977012002 3,787,600 11,362,800 1,704,420 9,658,380 006901003714535 BRI Simpedes SUTARMI 158 159 0348.0327/C5.6/TP/T/20

13 091537867025

UNIT PENGELOLA

PENDIDIKAN KEC. AMPELGADING 196006061980121012 3,571,100 10,713,300 1,606,995 9,106,305 006901003810535 BRI Simpedes DREMUN 159 160 0348.0327/C5.6/TP/T/20

13 091688877010

UNIT PENGELOLA

PENDIDIKAN KEC. AMPELGADING 196209081982011007 3,467,600 10,402,800 1,560,420 8,842,380 006901003077535 BRI Simpedes WAKISNO 160 161 0348.0327/C5.6/TP/T/20

13 075534057001

UNIT PENGELOLA

(6)

No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok

Dibayarkan PPh Ps. 21 Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan

162 0036.0327/C5.6/TP/T/2013 101686852002 Sumini SD N 01 BANJARSARI BANTARBOLANG 195704091978022002 3,677,800 11,033,400 1,655,010 9,378,390 006901004638538 BRI Simpedes SUMINI 162 163 0005.0327/C5.6/TP/T/2013 102136872004 Masnunah SD N 01 BANJARSARI BANTARBOLANG 196104181982012008 3,571,100 10,713,300 1,606,995 9,106,305 006901003216537 BRI Simpedes MARSNUNAH 163

164 0005.0327/C5.6/TP/T/2013 084924059002 Nurhadimanto SD N 01 BANJARSARI BANTARBOLANG 196701171991011004 3,082,600 9,247,800 1,387,170 7,860,630 006901003889534 BRI Simpedes Nurhadimanto 164 165 0005.0327/C5.6/TP/T/2013 102288837006 Isronie SD N 01 BANTARBOLANG BANTARBOLANG 195408211977011001 3,787,600 11,362,800 1,704,420 9,658,380 006901002863535 BRI Simpedes ISRONIE 165

(7)

No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok

Dibayarkan PPh Ps. 21 Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan

167 0067.0327/C5.6/TP/T/2013 101835367005 Indah Winarni SD N 01 BANTARBOLANG BANTARBOLANG 196001121979112003 3,571,100 10,713,300 1,606,995 9,106,305 006901003156533 BRI Simpedes INDAH WINARNI 167

168 0005.0327/C5.6/TP/T/2013 122201228019 Maksum SD N 01 BANTARBOLANG BANTARBOLANG 196406031984051001 3,367,100 10,101,300 1,515,195 8,586,105 006901005988538 BRI Simpedes MAKSUM 168 169 0005.0327/C5.6/TP/T/2013 101989892010 Wijiyati SD N 01 BANTARBOLANG BANTARBOLANG 196510151992012002 3,082,600 9,247,800 1,387,170 7,860,630 597801006714530 BRI Simpedes WIJIYATI 169

170 0036.0327/C5.6/TP/T/2013 092485842007 Sri Hasttuti SD N 01 GLANDANG BANTARBOLANG 195502251975122001 3,900,600 11,701,800 1,755,270 9,946,530 212401004318536 BRI Simpedes SRI HASTUTI 170 171 0005.0327/C5.6/TP/T/2013 081536927002 Muhamad Nur Muhajir RohmanSD N 01 KARANGANYAR BANTARBOLANG 132261810 2,707,700 8,123,100 406,155 7,716,945 006901003766532 BRI Simpedes Muhamad Nur Muhajir Rohman171

172 0005.0327/C5.6/TP/T/2013 086031064009 Nur Asiah SD N 01 KARANGANYAR BANTARBOLANG 132177807 2,906,500 8,719,500 1,307,925 7,411,575 006901003510533 BRI Simpedes Nur Asiah 172 173 0005.0327/C5.6/TP/T/2013 102340382005 Nunu Sri Rahayu SD N 01 KARANGANYAR BANTARBOLANG 196311221984052002 3,367,100 10,101,300 1,515,195 8,586,105 597801006715536 BRI Simpedes NUNU SRI RAHAYU 173

174 0005.0327/C5.6/TP/T/2013 120271323090 Wagiyono SD N 01 KARANGANYAR BANTARBOLANG 196512241989031006 3,174,700 9,524,100 1,428,615 8,095,485 006901006237532 BRI Simpedes WAGIYONO 174 175 0005.0327/C5.6/TP/T/2013 110271153042 Raharjo SD N 01 KEBON GEDE BANTARBOLANG 196711011994031008 2,788,500 8,365,500 418,275 7,947,225 006901001759539 BRI Simpedes RAHARJO 175

176 0005.0327/C5.6/TP/T/2013 083730067011 Sri Hartini SD N 01 KEBON GEDE BANTARBOLANG 197507051999032010 2,707,700 8,123,100 406,155 7,716,945 006901004363531 BRI Simpedes Sri Hartini 176 177 0005.0327/C5.6/TP/T/2013 101490387012 Wilem Sukendar SD N 01 KEBON GEDE BANTARBOLANG 196411051985081003 3,367,100 10,101,300 1,515,195 8,586,105 597801006703539 BRI Simpedes WILEM SUKENDAR 177

178 0005.0327/C5.6/TP/T/2013 112201080007 MUCHIDIN SD N 01 KUTA BANTARBOLANGBANTARBOLANG 195801061984051001 3,367,100 10,101,300 1,515,195 8,586,105 006901001745530 BRI Simpedes MUCHIDIN 178 179 0005.0327/C5.6/TP/T/2013 110271657043 SAMINTEN SD N 01 KUTA BANTARBOLANGBANTARBOLANG 196002071982012007 3,571,100 10,713,300 1,606,995 9,106,305 006901001925538 BRI Simpedes SAMINTEN 179

180 0005.0327/C5.6/TP/T/2013 110271555045 NURKISHARI SD N 01 KUTA BANTARBOLANGBANTARBOLANG 196011241983081001 3,467,600 10,402,800 1,560,420 8,842,380 006901003571539 BRI Simpedes NURKISHARI 180 181 0005.0327/C5.6/TP/T/2013 083725059003 ENY POERWANTI SD N 01 KUTA BANTARBOLANGBANTARBOLANG 196702051989032003 3,174,700 9,524,100 1,428,615 8,095,485 006901003011539 BRI Simpedes Eny Poerwanti 181

182 0005.0327/C5.6/TP/T/2013 110271723048 SUBIYONO SD N 01 PEDAGUNG BANTARBOLANG 196506202005011001 2,492,400 7,477,200 373,860 7,103,340 006901002089539 BRI Simpedes SUBIYONO 182 183 0005.0327/C5.6/TP/T/2013 101440847003 HARYOSO SD N 01 PEDAGUNG BANTARBOLANG 195612041978021002 3,677,800 11,033,400 1,655,010 9,378,390 597801006699536 BRI Simpedes HARYOSO 183

184 0005.0327/C5.6/TP/T/2013 120271174084 SRI SUKIYANI SD N 01 PEGIRINGAN BANTARBOLANG 197002212002122003 2,462,600 7,387,800 369,390 7,018,410 006901006179530 BRI Simpedes SRI SUKIYANI 184 185 0005.0327/C5.6/TP/T/2013 110271046046 SUPARMAN SD N 01 PEGIRINGAN BANTARBOLANG 195602011982011001 3,571,100 10,713,300 1,606,995 9,106,305 006901002103537 BRI Simpedes SUPARMAN 185

186 0005.0327/C5.6/TP/T/2013 110271965048 MASRUROH SD N 01 PEGIRINGAN BANTARBOLANG 196003161982012007 3,571,100 10,713,300 1,606,995 9,106,305 006901001700530 BRI Simpedes MASRUROH 186 187 0005.0327/C5.6/TP/T/2013 120271635082 MALIKHAH SD N 01 PEGIRINGAN BANTARBOLANG 196310061985082001 3,367,100 10,101,300 1,515,195 8,586,105 006901005999539 BRI Simpedes MALIKHAH 187

188 0036.0327/C5.6/TP/T/2013 101839907007 Sri Widiyanti SD N 01 PEGUYANGAN BANTARBOLANG 196810121992082001 2,871,800 8,615,400 430,770 8,184,630 006901005080534 BRI Simpedes SRI WIDIYANTI 188 189 0005.0327/C5.6/TP/T/2013 102490852003 Sutinah Kuwati SD N 01 PEGUYANGAN BANTARBOLANG 195712251978022004 3,677,800 11,033,400 1,655,010 9,378,390 597801006708539 BRI Simpedes SUTINAH KUWATI 189

190 0441.0327/C5.6/TP/T/20

13 122201278014 Herutomo SD N 01 PEGUYANGAN BANTARBOLANG 196010131988061001 3,174,700 9,524,100 1,428,615 8,095,485 006901006055532 BRI Simpedes HERUTOMO 190 191 0005.0327/C5.6/TP/T/2013 102237902007 Mulyana SD N 01 PEGUYANGAN BANTARBOLANG 196706201992011002 3,082,600 9,247,800 1,387,170 7,860,630 006901002861533 BRI Simpedes MULYANA 191

192 0005.0327/C5.6/TP/T/2013 091537332033 Suwarni SD N 01 SUMURKIDANG BANTARBOLANG 195706051977012001 3,787,600 11,362,800 1,704,420 9,658,380 006901003455539 BRI Simpedes SUWARNI 192 193 0005.0327/C5.6/TP/T/2013 110271590049 Manshur SD N 01 SUMURKIDANG BANTARBOLANG 196009151982011004 3,571,100 10,713,300 1,606,995 9,106,305 042801004562539 BRI Simpedes MANSHUR 193

194 0005.0327/C5.6/TP/T/2013 101938382002 Paojin SD N 01 SUMURKIDANG BANTARBOLANG 196307141986081001 3,269,400 9,808,200 1,471,230 8,336,970 597801006698530 BRI Simpedes PAOJIN 194 195 0036.0327/C5.6/TP/T/2013 083628061001 Padkan Ahmadi SD N 01 SUMURKIDANG BANTARBOLANG 196905041993031006 3,082,600 9,247,800 1,387,170 7,860,630 006901003533531 BRI Simpedes Padkan Ahmadi 195

196 0005.0327/C5.6/TP/T/2013 120271137081 Muhammad Maafi SD N 01 SURU BANTARBOLANG 196302111986081003 3,136,800 9,410,400 470,520 8,939,880 006901006174530 BRI Simpedes MUHAMMAD MAAFI 196 197 0005.0327/C5.6/TP/T/2013 101540912001 Supriyatin SD N 01 SURU BANTARBOLANG 196912061998032003 2,788,500 8,365,500 418,275 7,947,225 006901002942533 BRI Simpedes SUPRIYATIN 197

198 0286.0327/C5.6/TP/T/20

13 074229057003 Winarto SD N 01 SURU BANTARBOLANG 196506101988061003 3,174,700 9,524,100 1,428,615 8,095,485 006901003037535 BRI Simpedes Winarto, S.pd 198 199 0005.0327/C5.6/TP/T/2013 084032060006 Mochammad Nur Saleh SD N 01 SURU BANTARBOLANG 196809081988061001 3,174,700 9,524,100 1,428,615 8,095,485 006901003516539 BRI Simpedes Mochamad Nur Saleh199

(8)

No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok

Dibayarkan PPh Ps. 21 Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan

200 0005.0327/C5.6/TP/T/2013 102387857018 Nasekhah SD N 01 WANARATA BANTARBOLANG 195806231978022003 3,900,600 11,701,800 1,755,270 9,946,530 006901004503539 BRI Simpedes NASEKHAH 200 201 0005.0327/C5.6/TP/T/2013 110271543043 Mardiyanto SD N 01 WANARATA BANTARBOLANG 196010101982011013 3,571,100 10,713,300 1,606,995 9,106,305 006901001805534 BRI Simpedes MARDIYANTO 201

202 0036.0327/C5.6/TP/T/2013 064230055002 Makhroni SD N 01 WANARATA BANTARBOLANG 196307101983041002 3,467,600 10,402,800 1,560,420 8,842,380 006901003315535 BRI Simpedes MAKHRONI, S.PD 202 203 0005.0327/C5.6/TP/T/2013 083829057007 Taswo SD N 01 WANARATA BANTARBOLANG 196506061990011002 3,174,700 9,524,100 1,428,615 8,095,485 006901004483535 BRI Simpedes Taswo 203

204 0005.0327/C5.6/TP/T/2013 101935927003 Titik Sumeri SD N 01 WANARATA BANTARBOLANG 197202141997032003 3,082,600 9,247,800 1,387,170 7,860,630 006901003742538 BRI Simpedes TITIK SUMERI 204 205 0005.0327/C5.6/TP/T/2013 084130066003 M IRSADI SD N 02 BANJARSARI BANTARBOLANG 197407091999031006 2,707,700 8,123,100 406,155 7,716,945 006901003289530 BRI Simpedes M Irsadi 205

206 0317.0327/C5.6/TP/T/20

13 074427055013 KHIRPA'ATIN SD N 02 BANJARSARI BANTARBOLANG 196304121985082004 3,367,100 10,101,300 1,515,195 8,586,105 006901003425534 BRI Simpedes Khirfaatin, S.pd 206 207 0317.0327/C5.6/TP/T/20

13 122201162010 TUTIK INDARTININGSIH SD N 02 BANJARSARI BANTARBOLANG 196308011983042004 3,467,600 10,402,800 1,560,420 8,842,380 006901006010532 BRI Simpedes TUTIK INDARTININGSIH207

208 0005.0327/C5.6/TP/T/2013 110271396047 Risyati SD N 02 BANTARBOLANG BANTARBOLANG 195405101986082002 3,269,400 9,808,200 1,471,230 8,336,970 006901001698539 BRI Simpedes RISYATI 208 209 0005.0327/C5.6/TP/T/2013 120271785086 Imronudin SD N 02 BANTARBOLANG BANTARBOLANG 196510141991031004 3,082,600 9,247,800 1,387,170 7,860,630 006901006229539 BRI Simpedes IMRONUDIN 209

210 0005.0327/C5.6/TP/T/2013 102237402003 Puji Wahyuni SD N 02 BANTARBOLANG BANTARBOLANG 196705201991032014 3,082,600 9,247,800 1,387,170 7,860,630 006901004142537 BRI Simpedes PUJI WAHYUNI 210 211 0005.0327/C5.6/TP/T/2013 102440837004 Sasmito SD N 02 GLANDANG BANTARBOLANG 195412241977011003 3,742,300 11,226,900 561,345 10,665,555 006901003746532 BRI Simpedes SASMITO 211

212 0005.0327/C5.6/TP/T/2013 110271047045 Mukhdori SD N 02 GLANDANG BANTARBOLANG 196307051983041004 3,467,600 10,402,800 1,560,420 8,842,380 006901001894533 BRI Simpedes MUKHDORI 212 213 0036.0327/C5.6/TP/T/2013 110271072052 Suhadi SD N 02 KARANGANYAR BANTARBOLANG 195710151979111001 3,677,800 11,033,400 1,655,010 9,378,390 019301027451536 BRI Simpedes SUHADI 213

214 0005.0327/C5.6/TP/T/2013 102286367007 Sukardi SD N 02 KARANGANYAR BANTARBOLANG 196003211982011004 3,571,100 10,713,300 1,606,995 9,106,305 006901003604536 BRI Simpedes SUKARDI 214 215 0005.0327/C5.6/TP/T/2013 120271238082 Siti Maryam SD N 02 KEBON GEDE BANTARBOLANG 196811082002122002 2,689,800 8,069,400 403,470 7,665,930 006901006290530 BRI Simpedes SITI MARYAM 215

216 0005.0327/C5.6/TP/T/2013 102090857008 Marwati SD N 02 KEBON GEDE BANTARBOLANG 195812171983042001 3,571,100 10,713,300 1,606,995 9,106,305 597801006704535 BRI Simpedes MARWATI 216 217 0005.0327/C5.6/TP/T/2013 110271150047 Joko Purnomo SD N 02 KEBON GEDE BANTARBOLANG 196009141982011005 3,571,100 10,713,300 1,606,995 9,106,305 019301022701538 BRI Simpedes JOKO PURNOMO 217

218 0286.0327/C5.6/TP/T/20

13 102490852018 Subagyo

SD N 02 KUTA

BANTARBOLANG BANTARBOLANG 195712251977011002 3,787,600 11,362,800 1,704,420 9,658,380 597801006716532 BRI Simpedes SUBAGYO 218 219 0005.0327/C5.6/TP/T/2013 110271875037 Suharni SD N 02 KUTA BANTARBOLANGBANTARBOLANG 195909201979112003 3,677,800 11,033,400 1,655,010 9,378,390 042801004596538 BRI Simpedes SUHARNI 219

220 0317.0327/C5.6/TP/T/20

13 102488392003 Rifai SD N 02 PEDAGUNG BANTARBOLANG 196507251991031011 3,082,600 9,247,800 1,387,170 7,860,630 006901002856538 BRI Simpedes RIFAI 220 221 0536.0327/C5.6/TP/T/20

13 075629058003 Dirmanto SD N 02 PEDAGUNG BANTARBOLANG 196606241988061002 3,174,700 9,524,100 1,428,615 8,095,485 006901003471535 BRI Simpedes Dirmanto, S.pd 221

222 0005.0327/C5.6/TP/T/2013 102488427004 SANGIDAH SD N 02 PEGIRINGAN BANTARBOLANG 197207251996032002 2,871,800 8,615,400 430,770 8,184,630 006901003513531 BRI Simpedes SANGIDAH 222 223 0005.0327/C5.6/TP/T/2013 120271713084 IHWAN SD N 02 PEGIRINGAN BANTARBOLANG 196310101992031010 2,993,200 8,979,600 1,346,940 7,632,660 006901006255530 BRI Simpedes IHWAN 223

224 0005.0327/C5.6/TP/T/2013 120271632098 YULIAJI SD N 02 PEGIRINGAN BANTARBOLANG 196707061991032008 3,082,600 9,247,800 1,387,170 7,860,630 006901006133534 BRI Simpedes YULIAJI 224 225 0224.0327/C5.6/TP/T/20

13 075733057001 Suhirjan SD N 02 PEGUYANGAN BANTARBOLANG 196510251986081005 3,269,400 9,808,200 1,471,230 8,336,970 006901004206535 BRI Simpedes Suhirjan, S.pd 225

226 0005.0327/C5.6/TP/T/2013 122201449020 Triyono SD N 02 SUMURKIDANG BANTARBOLANG 196206101983041005 3,467,600 10,402,800 1,560,420 8,842,380 006901006233538 BRI Simpedes TRI YONO 226 227 0005.0327/C5.6/TP/T/2013 084725058044 Edi Sugiarto SD N 02 SUMURKIDANG BANTARBOLANG 196602151992031004 3,082,600 9,247,800 1,387,170 7,860,630 006901004095536 BRI Simpedes Edi Sugiarto 227

228 0005.0327/C5.6/TP/T/2013 120271685090 Endang Sarini SD N 02 SURU BANTARBOLANG 197602061999032006 2,597,800 7,793,400 389,670 7,403,730 006901005987532 BRI Simpedes ENDANG SARINI 228 229 0005.0327/C5.6/TP/T/2013 073328050022 Aris Sundono SD N 02 SURU BANTARBOLANG 131512097 3,269,400 9,808,200 1,471,230 8,336,970 006901004267531 BRI Simpedes Aris Sundono, S.pd. 229

230 0005.0327/C5.6/TP/T/2013 083328063002 Zamroni, S.Pd SD N 02 WANARATA BANTARBOLANG 197105011996031004 2,871,800 8,615,400 430,770 8,184,630 006901003673535 BRI Simpedes Zamroni 230 231 0005.0327/C5.6/TP/T/2013 101287342005 MARYANTO SD N 02 WANARATA BANTARBOLANG 195505011975121007 3,900,600 11,701,800 1,755,270 9,946,530 006901003631533 BRI Simpedes MARYANTO 231

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No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok

Dibayarkan PPh Ps. 21 Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan

233 0005.0327/C5.6/TP/T/2013 101988887002 Heri Agustinah SD N 03 BANTARBOLANG BANTARBOLANG 196408151987022002 3,269,400 9,808,200 1,471,230 8,336,970 006901003076539 BRI Simpedes HERI AGUSTINAH 233

234 0005.0327/C5.6/TP/T/2013 101290922003 Tri Handari SD N 03 BANTARBOLANG BANTARBOLANG 197112011993032003 3,082,600 9,247,800 1,387,170 7,860,630 006901003633535 BRI Simpedes TRI HANDARI 234 235 0005.0327/C5.6/TP/T/2013 083829059004 Slamet Santosa SD N 03 KARANGANYAR BANTARBOLANG 196706061994031005 2,788,500 8,365,500 418,275 7,947,225 006901003222538 BRI Simpedes Slamet Santosa 235

236 0005.0327/C5.6/TP/T/2013 101985382011 Sugeng SD N 03 KARANGANYAR BANTARBOLANG 196301151987021001 3,269,400 9,808,200 1,471,230 8,336,970 006901004539530 BRI Simpedes SUGENG 236 237 0005.0327/C5.6/TP/T/2013 102685367003 SUKARSO SD N 03 KUTA BANTARBOLANGBANTARBOLANG 196001291982011003 3,571,100 10,713,300 1,606,995 9,106,305 006901002909535 BRI Simpedes SUKARSO 237

238 0005.0327/C5.6/TP/T/2013 086130053003 Agus wuryanto SD N 03 PEDAGUNG BANTARBOLANG 196107291993071001 2,707,700 8,123,100 406,155 7,716,945 006901003672539 BRI Simpedes Agus Wuryanto 238 239 0005.0327/C5.6/TP/T/2013 101536377005 JAKARIYA SD N 03 PEDAGUNG BANTARBOLANG 196203061984051005 3,367,100 10,101,300 1,515,195 8,586,105 006901003396531 BRI Simpedes JAKARIYA 239

240 0005.0327/C5.6/TP/T/2013 110271299043 Endang Saptiariani SD N 03 PEGIRINGAN BANTARBOLANG 196510272005012002 2,492,400 7,477,200 373,860 7,103,340 006901002127531 BRI Simpedes ENDANG SAPTIARIANI 240 241 0005.0327/C5.6/TP/T/2013 110271264050 Marinah SD N 03 PEGIRINGAN BANTARBOLANG 195810251979112001 3,677,800 11,033,400 1,655,010 9,378,390 019301022205532 BRI Simpedes MARINAH 241

242 0005.0327/C5.6/TP/T/2013 110271569039 Susiyowati SD N 03 PEGIRINGAN BANTARBOLANG 195904101979112003 3,677,800 11,033,400 1,655,010 9,378,390 019301026305538 BRI Simpedes SUSIYOWATI 242 243 0005.0327/C5.6/TP/T/2013 075429056004 Suharto SD N 03 PEGIRINGAN BANTARBOLANG 196406221986081002 3,269,400 9,808,200 1,471,230 8,336,970 006901003649536 BRI Simpedes Suharto,s.pd 243

244 0317.0327/C5.6/TP/T/20

13 110271384043 Abdurokhim SD N 03 SURU BANTARBOLANG 195806181982011001 3,571,100 10,713,300 1,606,995 9,106,305 006901001838537 BRI Simpedes ABDU ROKHIM 244 245 0286.0327/C5.6/TP/T/20

13 074624057002 Sugiyanto SD N 03 SURU BANTARBOLANG 196501141987021001 3,269,400 9,808,200 1,471,230 8,336,970 006901004139534 BRI Simpedes Sugiyanto, S.pd 245

246 0005.0327/C5.6/TP/T/2013 101440402009 Semi SD N 03 WANARATA BANTARBOLANG 196711041999032003 2,707,700 8,123,100 406,155 7,716,945 006901004350538 BRI Simpedes SEMI 246 247 0005.0327/C5.6/TP/T/2013 122201534013 Sri Kundareni SD N 03 WANARATA BANTARBOLANG 196212301983042007 3,467,600 10,402,800 1,560,420 8,842,380 006901006191532 BRI Simpedes SRI KUNDARENI 247

248 0005.0327/C5.6/TP/T/2013 101940402005 RUSMONO SD N 04 BANTARBOLANG BANTARBOLANG 196711141994031008 2,788,500 8,365,500 418,275 7,947,225 597801006710536 BRI Simpedes RUSMONO 248 249 0005.0327/C5.6/TP/T/2013 110271995041 UNIASIH SD N 04 BANTARBOLANG BANTARBOLANG 197004202002122002 2,803,600 8,410,800 420,540 7,990,260 006901001710535 BRI Simpedes UNIASIH 249

250 0005.0327/C5.6/TP/T/2013 101739352006 TRI WIDASIH SD N 04 BANTARBOLANG BANTARBOLANG 195709101978022004 3,900,600 11,701,800 1,755,270 9,946,530 006901003517535 BRI Simpedes TRI WIDASIH 250 251 0005.0327/C5.6/TP/T/2013 110271156050 SITI MARYAM SD N 04 BANTARBOLANG BANTARBOLANG 195805131979112001 3,677,800 11,033,400 1,655,010 9,378,390 006901002077532 BRI Simpedes SITI MARYAM 251

252 0224.0327/C5.6/TP/T/20

13 110271577046 CAHYONO

SD N 04 KUTA

BANTARBOLANG BANTARBOLANG 196010181982011005 3,467,600 10,402,800 1,560,420 8,842,380 019301021566537 BRI Simpedes CAHYONO 252 253 0286.0327/C5.6/TP/T/20

13 110271105043 Bambang Sismiyanto SD N 04 PEDAGUNG BANTARBOLANG 196004071982011009 3,571,100 10,713,300 1,606,995 9,106,305 006901002036536 BRI Simpedes BAMBANG SISMIYANTO253

254 0005.0327/C5.6/TP/T/2013 073529059002 Safrudin SD N 04 PEDAGUNG BANTARBOLANG 196706031988061003 3,174,700 9,524,100 1,428,615 8,095,485 006901003124536 BRI Simpedes Safrudin, S.pd. 254 255 0005.0327/C5.6/TP/T/2013 110271844047 SUASTRI SD N 04 PEGIRINGAN BANTARBOLANG 196904202003122005 2,462,600 7,387,800 369,390 7,018,410 006901001815539 BRI Simpedes SUASTRI 255

256 0005.0327/C5.6/TP/T/2013 110271622041 RITA MISTUASIH SD N 04 PEGIRINGAN BANTARBOLANG 195803191982012001 3,571,100 10,713,300 1,606,995 9,106,305 006901002119538 BRI Simpedes RITA MISTUASIH 256 257 0317.0327/C5.6/TP/T/20

13 063334052006 PATONI SD N 04 PEGIRINGAN BANTARBOLANG 196011011980121001 3,571,100 10,713,300 1,606,995 9,106,305 006901004228537 BRI Simpedes PATONI, S.PD 257 258 0224.0327/C5.6/TP/T/20

13 101987372014 Nuryati SD N 04 WANARATA BANTARBOLANG 196105151980122004 3,467,600 10,402,800 1,560,420 8,842,380 006901004407539 BRI Simpedes NURYATI 258 259 0005.0327/C5.6/TP/T/2013 120271885097 Wasmo SD N 04 WANARATA BANTARBOLANG 196605151989101001 3,174,700 9,524,100 1,428,615 8,095,485 006901006262537 BRI Simpedes WASMO 259

260 0005.0327/C5.6/TP/T/2013 102136412005 Endang Susilowati SD N 05 BANTARBOLANG BANTARBOLANG 196903181996032001 2,871,800 8,615,400 430,770 8,184,630 006901003983532 BRI Simpedes ENDANG SUSILOWATI 260 261 0005.0327/C5.6/TP/T/2013 076232055008 Indah Purwaningsih SD N 05 BANTARBOLANG BANTARBOLANG 131182328 3,467,600 10,402,800 1,560,420 8,842,380 006901002985531 BRI Simpedes Indah Purwaningsih, S.pd261

262 0005.0327/C5.6/TP/T/2013 110271857034 Sadi SD N 05 BANTARBOLANG BANTARBOLANG 196804081991031016 3,082,600 9,247,800 1,387,170 7,860,630 006901001767532 BRI Simpedes SADI 262 263 0286.0327/C5.6/TP/T/20

13 073930054013 Darori SD N 05 PEDAGUNG BANTARBOLANG 196207071982011004 3,571,100 10,713,300 1,606,995 9,106,305 006901003821536 BRI Simpedes Darori, S.pd 263

264 0005.0327/C5.6/TP/T/2013 120271988089 Endang Puji Lestari SD N 05 PEGIRINGAN BANTARBOLANG 196306151983042003 3,467,600 10,402,800 1,560,420 8,842,380 006901006209539 BRI Simpedes ENDANG PUJI LESTARI 264 265 0317.0327/C5.6/TP/T/20

(10)

No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok

Dibayarkan PPh Ps. 21 Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan

266 0005.0327/C5.6/TP/T/2013 101537342009 Kuspramono SD N 05 WANARATA BANTARBOLANG 195507061977011005 3,787,600 11,362,800 1,704,420 9,658,380 006901004169539 BRI Simpedes KUSPRAMONO 266 267 0036.0327/C5.6/TP/T/2013 102590857010 Sumanto SD N 05 WANARATA BANTARBOLANG 195812271979111002 3,677,800 11,033,400 1,655,010 9,378,390 006901004153538 BRI Simpedes SUMANTO 267

268 0005.0327/C5.6/TP/T/2013 122201999014 Siswono SD N 05 WANARATA BANTARBOLANG 196608021985081001 3,367,100 10,101,300 1,515,195 8,586,105 006901006017534 BRI Simpedes SISWONO 268 269 0005.0327/C5.6/TP/T/2013 102687352001 Rustinah SD N 06 BANTARBOLANG BANTARBOLANG 195705291977012001 3,900,600 11,701,800 1,755,270 9,946,530 006901004158538 BRI Simpedes RUSTINAH 269

270 0005.0327/C5.6/TP/T/2013 102340357006 Retno Supeni Marhenah SD N 06 BANTARBOLANG BANTARBOLANG 195811221978022001 3,677,800 11,033,400 1,655,010 9,378,390 006901003894539 BRI Simpedes RETNO SUPENI MARHENAH 270 271 0005.0327/C5.6/TP/T/2013 110271946047 Siti Sopiyah SD N 07 BANTARBOLANG BANTARBOLANG 196606051993102002 2,755,200 8,265,600 413,280 7,852,320 019301024146530 BRI Simpedes SITI SOPIYAH 271

272 0005.0327/C5.6/TP/T/2013 120271285074 Kristin Setri Maryati SD N 07 BANTARBOLANG BANTARBOLANG 196806081999082001 2,707,700 8,123,100 406,155 7,716,945 006901006139530 BRI Simpedes KRISTIN SETRI MARYATI 272 273 0036.0327/C5.6/TP/T/2013 102537872009 Achmad Bahrudin SD N 07 BANTARBOLANG BANTARBOLANG 196106261983041003 3,467,600 10,402,800 1,560,420 8,842,380 597801006697534 BRI Simpedes ACHMAD BAHRUDIN 273

274 0005.0327/C5.6/TP/T/2013 102535397005 Triyana SD N 07 BANTARBOLANG BANTARBOLANG 196601261991031009 3,082,600 9,247,800 1,387,170 7,860,630 597801006713534 BRI Simpedes TRIYANAN 274 275 0036.0327/C5.6/TP/T/2013 102585357004 Kusnendi SD N 08 BANTARBOLANG BANTARBOLANG 195801271979111001 3,677,800 11,033,400 1,655,010 9,378,390 006901003357537 BRI Simpedes KUSNENDI 275

276 0005.0327/C5.6/TP/T/2013 101736907009 Ngatimin SD N 08 BANTARBOLANG BANTARBOLANG 196804101996031007 2,993,200 8,979,600 1,346,940 7,632,660 597801006700531 BRI Simpedes NGATIMIN 276 277 0005.0327/C5.6/TP/T/2013 110271732054 Agnes Ismuriyanti SD N LENGGERONG BANTARBOLANG 195409151982012001 3,571,100 10,713,300 1,606,995 9,106,305 006901002118532 BRI Simpedes AGNES ISMURIYANTI 277

278 0005.0327/C5.6/TP/T/2013 101690892014 Titin Sumarni SD N LENGGERONG BANTARBOLANG 196512091986082001 3,269,400 9,808,200 1,471,230 8,336,970 597801006702533 BRI Simpedes TITIN SUMARNI 278 279 0036.0327/C5.6/TP/T/2013 102439372004 SUGIARTO SD N PABUARAN BANTARBOLANG 196109241982011005 3,787,600 11,362,800 1,704,420 9,658,380 006901003330535 BRI Simpedes SUGIARTO 279

280 0005.0327/C5.6/TP/T/2013 091987877016 SUMARSO SD N PABUARAN BANTARBOLANG 196206151984051002 3,571,100 10,713,300 1,606,995 9,106,305 006901003465534 BRI Simpedes SUMARSO 280 281 0286.0327/C5.6/TP/T/20

13 085128064010 Ponimin SD N PURANA BANTARBOLANG 197205192000031004 2,707,700 8,123,100 406,155 7,716,945 597801009549536 BRI Simpedes PONIMIN 281

282 0005.0327/C5.6/TP/T/2013 120271631071 Yulifatun Mumpuni SD N PURANA BANTARBOLANG 197707312009032003 2,064,100 6,192,300 309,615 5,882,685 006901006301535 BRI Simpedes YULIFATUN MUMPUNI 282 283 0005.0327/C5.6/TP/T/2013 085628059002 Eko Nurhadi SD N PURANA BANTARBOLANG 131893575 3,082,600 9,247,800 1,387,170 7,860,630 006901004563539 BRI Simpedes Eko Nurhadi 283

284 0005.0327/C5.6/TP/T/2013 112201195004 Solikhin SD N SAMBENG BANTARBOLANG 195910161984051001 3,367,100 10,101,300 1,515,195 8,586,105 006901001998531 BRI Simpedes SOLIKHIN 284 285 0224.0327/C5.6/TP/T/20

13 066129056002 Tri Pudyaningsih SD N SAMBENG BANTARBOLANG 196406291985082001 3,367,100 10,101,300 1,515,195 8,586,105 006901003328538 BRI Simpedes Tri Pudyaningsih, S.pd285

286 0005.0327/C5.6/TP/T/2013 120271359092 Suyamta SD N SAMBENG BANTARBOLANG 196503171992031007 2,993,200 8,979,600 1,346,940 7,632,660 006901006231536 BRI Simpedes SUYAMTA 286 287 0005.0327/C5.6/TP/T/2013 101587902014 Supirman SD N SAMBENG BANTARBOLANG 196706071995031002 2,993,200 8,979,600 1,346,940 7,632,660 597801006707533 BRI Simpedes SUPIRMAN 287

288 0005.0327/C5.6/TP/T/2013 084933064001 Arif Nur Yani SD N SARWODADI BANTARBOLANG 132111794 2,755,200 8,265,600 413,280 7,852,320 006901004040531 BRI Simpedes Arif Nur Yani 288 289 0005.0327/C5.6/TP/T/2013 101285357043 Turanto SD N SARWODADI BANTARBOLANG 195801011978021007 3,677,800 11,033,400 1,655,010 9,378,390 597801006696538 BRI Simpedes TURANTO 289

290 0348.0327/C5.6/TP/T/20

13 074030058004 Kiswandi, S.Pd

UNIT PELAKSANA

(11)

No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok

Dibayarkan PPh Ps. 21 Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan

291 0005.0327/C5.6/TP/T/2013 075728056019 Pujadi SD N 01 BADAK BELIK 131512083 3,269,400 9,808,200 1,471,230 8,336,970 006901003975539 BRI Simpedes Pujadi, S.pd 291

292 0005.0327/C5.6/TP/T/2013 110271569041 Supiyati SD N 01 BADAK BELIK 195806051982012009 3,467,600 10,402,800 1,560,420 8,842,380 019301024261534 BRI Simpedes SUPIYATI 292 293 0005.0327/C5.6/TP/T/2013 112201799008 Sodikun SD N 01 BADAK BELIK 196012231984051002 3,367,100 10,101,300 1,515,195 8,586,105 006901001931539 BRI Simpedes SODIKUN 293

294 0005.0327/C5.6/TP/T/2013 122201832018 Setiyo Tri Widodo SD N 01 BADAK BELIK 196310251984051003 3,367,100 10,101,300 1,515,195 8,586,105 006901005944534 BRI Simpedes SETIYO TRI WIDODO 294 295 0005.0327/C5.6/TP/T/2013 110271281044 TULUS ROHAYATI SD N 01 BELIK BELIK 197007062002122007 2,566,800 7,700,400 385,020 7,315,380 006901001961534 BRI Simpedes TULUS ROHAYATI 295

296 0005.0327/C5.6/TP/T/2013 110271822055 IRIANTI SD N 01 BELIK BELIK 195809121979112002 3,677,800 11,033,400 1,655,010 9,378,390 006901001821530 BRI Simpedes IRIANTI 296 297 0005.0327/C5.6/TP/T/2013 120271763082 SUYADI SD N 01 BELIK BELIK 196111121982011004 3,571,100 10,713,300 1,606,995 9,106,305 006901005918533 BRI Simpedes SUYADI 297

298 0005.0327/C5.6/TP/T/2013 074529057001 SRI UJIARTI SD N 01 BELIK BELIK 196506131986082002 3,269,400 9,808,200 1,471,230 8,336,970 006901007661530 BRI Simpedes Sri Ujiarti, S.pd. 298 299 0005.0327/C5.6/TP/T/2013 084527061021 NGADI SD N 01 BELUK BELIK 132245599 2,597,800 7,793,400 389,670 7,403,730 006901004522533 BRI Simpedes Ngadi 299

(12)

No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok

Dibayarkan PPh Ps. 21 Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan

300 0005.0327/C5.6/TP/T/2013 102689362014 SUPRIYANTO SD N 01 BELUK BELIK 195909291978021002 3,677,800 11,033,400 1,655,010 9,378,390 006901003310535 BRI Simpedes SUPRIYANTO 300 301 0224.0327/C5.6/TP/T/20

13 065631052001 AGUS TRI SUNTORO SD N 01 BELUK BELIK 196008241982011004 3,571,100 10,713,300 1,606,995 9,106,305 006901004567533 BRI Simpedes Agus Tri Suntoro, S.pd301

302 0005.0327/C5.6/TP/T/2013 122201516010 TEGUH WIDODO SD N 01 BELUK BELIK 196401311984051001 3,367,100 10,101,300 1,515,195 8,586,105 006901005904534 BRI Simpedes TEGUH WIDODO 302 303 0005.0327/C5.6/TP/T/2013 120271633086 Nur Amriti SD N 01 BULAKAN BELIK 197005012003122002 2,462,600 7,387,800 369,390 7,018,410 006901005785532 BRI Simpedes NUR AMRITI 303

304 0005.0327/C5.6/TP/T/2013 110271105045 Sumitro SD N 01 BULAKAN BELIK 196010271983041002 3,467,600 10,402,800 1,560,420 8,842,380 006901002026531 BRI Simpedes SUMITRO 304 305 0036.0327/C5.6/TP/T/2013 110271566048 Edy Praptono SD N 01 BULAKAN BELIK 196104221982011003 3,571,100 10,713,300 1,606,995 9,106,305 006901001971539 BRI Simpedes EDY PRAPTONO 305

306 0005.0327/C5.6/TP/T/2013 110271432046 Tarmo SD N 01 BULAKAN BELIK 196412161988061001 3,174,700 9,524,100 1,428,615 8,095,485 116701003689533 BRI Simpedes TARMO 306 307 0005.0327/C5.6/TP/T/2013 101987342008 MARIYO SD N 01 GOMBONG BELIK 195505151979111002 3,677,800 11,033,400 1,655,010 9,378,390 006901003795531 BRI Simpedes MARIYO 307

308 0005.0327/C5.6/TP/T/2013 110271261051 PUJI UTAMI SD N 01 GOMBONG BELIK 196303011985082002 3,082,600 9,247,800 1,387,170 7,860,630 006901001808532 BRI Simpedes PUJI UTAMI 308 309 0005.0327/C5.6/TP/T/2013 102639837008 Raden Subarkah SD N 01 GUNUNGJAYA BELIK 195410281977011001 3,787,600 11,362,800 1,704,420 9,658,380 006901003331531 BRI Simpedes RADEN SUBARKAH 309

310 0005.0327/C5.6/TP/T/2013 110271785053 SAMIJO SD N 01 GUNUNGJAYA BELIK 196007111985081001 3,367,100 10,101,300 1,515,195 8,586,105 006901001993531 BRI Simpedes SAMIJO 310 311 0410.0327/C5.6/TP/T/20

13 102238357008 Jumeri SD N 01 GUNUNGTIGA BELIK 195807201978021002 3,677,800 11,033,400 1,655,010 9,378,390 006901004637532 BRI Simpedes JUMERI 311

312 0005.0327/C5.6/TP/T/2013 102436892017 Agus Priyono SD N 01 GUNUNGTIGA BELIK 196504241986081003 3,269,400 9,808,200 1,471,230 8,336,970 597901009997539 BRI Simpedes AGUS PRIYONO 312 313 0005.0327/C5.6/TP/T/2013 110271766053 Supariyah SD N 01 KUTA BELIK 197104092002122003 2,420,100 7,260,300 363,015 6,897,285 006901001846530 BRI Simpedes SUPARIYAH 313

314 0005.0327/C5.6/TP/T/2013 110271424047 Laraswati SD N 01 KUTA BELIK 197505201999032005 2,755,200 8,265,600 413,280 7,852,320 006901002030530 BRI Simpedes LARASWATI 314 315 0005.0327/C5.6/TP/T/2013 110271319036 Sugiyanto SD N 01 KUTA BELIK 195805281979111002 3,677,800 11,033,400 1,655,010 9,378,390 006901001832531 BRI Simpedes SUGIYANTO 315

316 0005.0327/C5.6/TP/T/2013 120271853074 Edi Nuryanto SD N 01 KUTA BELIK 196306251985081003 3,367,100 10,101,300 1,515,195 8,586,105 006901005846532 BRI Simpedes EDI NURYANTO 316 317 0503.0327/C5.6/TP/T/20

13 073331056005 Muritno SD N 01 KUTA BELIK 196408011984051003 3,174,700 9,524,100 1,428,615 8,095,485 006901003495539 BRI Simpedes Muritno, S.pd 317

318 0005.0327/C5.6/TP/T/2013 120271488097 Munasiroh SD N 01 MENDELEM BELIK 197404242007012015 2,321,900 6,965,700 348,285 6,617,415 006901005791533 BRI Simpedes MUNASIROH 318 319 0224.0327/C5.6/TP/T/20

13 065630052002 Bambang Priyanto SD N 01 MENDELEM BELIK 196007241980121002 3,571,100 10,713,300 1,606,995 9,106,305 006901003139531 BRI Simpedes Bambang Priyanto, S.pd319

320 0005.0327/C5.6/TP/T/2013 110271191039 Tarmidi SD N 01 MENDELEM BELIK 196403171986081003 3,269,400 9,808,200 1,471,230 8,336,970 006901002016536 BRI Simpedes TARMIDI 320 321 0005.0327/C5.6/TP/T/2013 101940862013 WAHYUDI SD N 01 SIKASUR BELIK 195912141978021003 3,677,800 11,033,400 1,655,010 9,378,390 006901004490532 BRI Simpedes WAHYUDI 321

322 0036.0327/C5.6/TP/T/2013 091436372010 ALI MUKSON SD N 01 SIKASUR BELIK 196104031982011005 3,571,100 10,713,300 1,606,995 9,106,305 006901003944538 BRI Simpedes ALI MUKSON 322 323 0005.0327/C5.6/TP/T/2013 120271713085 KUSMIYARTI SD N 01 SIKASUR BELIK 196205191982012006 3,571,100 10,713,300 1,606,995 9,106,305 006901005916531 BRI Simpedes KUSMIYARTI 323

324 0005.0327/C5.6/TP/T/2013 092788887007 RAERINTO SD N 01 SIKASUR BELIK 196408311986081002 3,269,400 9,808,200 1,471,230 8,336,970 006901004324537 BRI Simpedes RAERINTO 324 325 0005.0327/C5.6/TP/T/2013 110271680044 SRI SOEGIJARTI SD N 01 SIMPUR BELIK 197105042000032002 2,597,800 7,793,400 389,670 7,403,730 006901001945538 BRI Simpedes SRI SOEGIJARTI 325

326 0005.0327/C5.6/TP/T/2013 110271795044 Supartiningsih SD N 01 SIMPUR BELIK 197106281999032008 2,522,500 7,567,500 378,375 7,189,125 006901001948536 BRI Simpedes SUPARTININGSIH 326 327 0036.0327/C5.6/TP/T/2013 110271258042 Budiyono SD N 01 SIMPUR BELIK 196002221982011006 3,571,100 10,713,300 1,606,995 9,106,305 006901001795535 BRI Simpedes BUDIYONO 327

328 0005.0327/C5.6/TP/T/2013 120271799082 Suwirto SD N 01 SIMPUR BELIK 196101211982011011 3,571,100 10,713,300 1,606,995 9,106,305 006901005929534 BRI Simpedes SUWIRTO 328 329 0005.0327/C5.6/TP/T/2013 120271186081 Slamet Raharjo SD N 01 SIMPUR BELIK 196303261984051001 3,367,100 10,101,300 1,515,195 8,586,105 006901005828534 BRI Simpedes SLAMET RAHARJO 329

330 0005.0327/C5.6/TP/T/2013 092440422003 Nanik Sri Rahayu SD N 01 SIMPUR BELIK 197111241996032003 2,993,200 8,979,600 1,346,940 7,632,660 006901004222531 BRI Simpedes NANIK SRI RAHAYU 330 331 0005.0327/C5.6/TP/T/2013 110271503050 KASIYO SD N 02 BADAK BELIK 196302131986081001 3,269,400 9,808,200 1,471,230 8,336,970 006901002116530 BRI Simpedes KASIYO 331

(13)

No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok

Dibayarkan PPh Ps. 21 Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan

333 0005.0327/C5.6/TP/T/2013 110271248043 Sukasiyam SD N 02 BELIK BELIK 195511141981032003 3,571,100 10,713,300 1,606,995 9,106,305 006901001818537 BRI Simpedes SUKASIYAM 333

334 0036.0327/C5.6/TP/T/2013 110271450046 Rustiati SD N 02 BELIK BELIK 196003141980122003 3,571,100 10,713,300 1,606,995 9,106,305 006901002061531 BRI Simpedes RUSTIATI 334 335 0005.0327/C5.6/TP/T/2013 120271755234 Sumardinah SD N 02 BELIK BELIK 196107191983042003 3,467,600 10,402,800 1,560,420 8,842,380 006901005870531 BRI Simpedes SUMARDINAH 335

336 0005.0327/C5.6/TP/T/2013 074832054007 SOFANA KARFAN SD N 02 BELUK BELIK 196209161983041007 3,467,600 10,402,800 1,560,420 8,842,380 006901004024535 BRI Simpedes Sofana Karfan, S.pd 336 337 0005.0327/C5.6/TP/T/2013 110271592054 Alipah SD N 02 BULAKAN BELIK 196801282000122001 2,349,900 7,049,700 352,485 6,697,215 006901001682538 BRI Simpedes ALIPAH 337

338 0005.0327/C5.6/TP/T/2013 110271836048 Basuki SD N 02 BULAKAN BELIK 195908161982011006 3,571,100 10,713,300 1,606,995 9,106,305 019301020894539 BRI Simpedes BASUKI 338 339 0005.0327/C5.6/TP/T/2013 122201493016 Masrukhi SD N 02 BULAKAN BELIK 196504221987011003 3,269,400 9,808,200 1,471,230 8,336,970 006901005869530 BRI Simpedes MASRUKHI 339

340 0005.0327/C5.6/TP/T/2013 110271740052 Agus Purmantoro SD N 02 BULAKAN BELIK 196508031986081001 3,269,400 9,808,200 1,471,230 8,336,970 006901001738533 BRI Simpedes AGUS PURMANTORO 340 341 0005.0327/C5.6/TP/T/2013 074130054007 Teguh Siswanto SD N 02 GOMBONG BELIK 196207091982011005 3,571,100 10,713,300 1,606,995 9,106,305 006901003479533 BRI Simpedes Teguh Siswanto, S.pd 341

342 0005.0327/C5.6/TP/T/2013 074133060001 Suhir SD N 02 GOMBONG BELIK 196810091997031006 2,906,500 8,719,500 1,307,925 7,411,575 006901003097535 BRI Simpedes Suhir, S.pd 342 343 0005.0327/C5.6/TP/T/2013 120271459095 Rumani SD N 02 GUNUNGJAYA BELIK 196609101999032003 2,420,100 7,260,300 363,015 6,897,285 006901005972537 BRI Simpedes RUMANI 343

344 0005.0327/C5.6/TP/T/2013 120271643083 Ambrosia Ambarwati SD N 02 GUNUNGJAYA BELIK 196905121997032004 2,597,800 7,793,400 389,670 7,403,730 006901005872533 BRI Simpedes AMBROSIA AMBARYATI 344 345 0005.0327/C5.6/TP/T/2013 102639842010 Asngadi SD N 02 GUNUNGJAYA BELIK 195510281977011001 3,787,600 11,362,800 1,704,420 9,658,380 597901009996533 BRI Simpedes ASNGADI 345

346 0005.0327/C5.6/TP/T/2013 101487847006 Ngatini SD N 02 GUNUNGJAYA BELIK 195606051977012004 3,787,600 11,362,800 1,704,420 9,658,380 006901003658535 BRI Simpedes NGATINI 346 347 0036.0327/C5.6/TP/T/2013 073526055003 Priyatno SD N 02 GUNUNGJAYA BELIK 196303031985081001 3,367,100 10,101,300 1,515,195 8,586,105 006901002921537 BRI Simpedes Priyatno, S.pd 347

348 0005.0327/C5.6/TP/T/2013 073728057004 Taufik Rokhim SD N 02 GUNUNGJAYA BELIK 196505051990031021 3,082,600 9,247,800 1,387,170 7,860,630 006901004272536 BRI Simpedes Taufik Rokhim, S.pd 348 349 0005.0327/C5.6/TP/T/2013 120271277087 Sri Hartati SD N 02 GUNUNGTIGA BELIK 196708291994032004 2,788,500 8,365,500 418,275 7,947,225 006901005712539 BRI Simpedes SRI HARTATI 349

350 0005.0327/C5.6/TP/T/2013 092390832014 M.Murgiyati SD N 02 GUNUNGTIGA BELIK 195312231977012001 3,787,600 11,362,800 1,704,420 9,658,380 006901004263537 BRI Simpedes M MURGIYATI 350 351 0005.0327/C5.6/TP/T/2013 120271633089 Samid Siswanto SD N 02 GUNUNGTIGA BELIK 196402121988111002 3,174,700 9,524,100 1,428,615 8,095,485 006901005915535 BRI Simpedes SAMID SISWANTO 351

352 0005.0327/C5.6/TP/T/2013 120271154076 Mukti Rahayu SD N 02 KUTA BELIK 196907101999032005 2,227,700 6,683,100 334,155 6,348,945 006901005794531 BRI Simpedes MUKTI RAHAYU 352 353 0005.0327/C5.6/TP/T/2013 084225061002 Kasnan SD N 02 MENDELEM BELIK 132009241 2,871,800 8,615,400 430,770 8,184,630 006901004086537 BRI Simpedes Kasnan 353

354 0005.0327/C5.6/TP/T/2013 073731057004 Budiarto SD N 02 MENDELEM BELIK 131511936 3,269,400 9,808,200 1,471,230 8,336,970 006901004314532 BRI Simpedes Budiarto, S.pd 354 355 0005.0327/C5.6/TP/T/2013 110271982035 Rembyung Al Martini SD N 02 MENDELEM BELIK 195907151984052002 3,367,100 10,101,300 1,515,195 8,586,105 006901001794539 BRI Simpedes REMBYUNG AL MARTINI355

356 0005.0327/C5.6/TP/T/2013 120271312074 SRI HERYANTI SD N 02 SIKASUR BELIK 197004302002122001 2,321,900 6,965,700 348,285 6,617,415 006901005955535 BRI Simpedes SRI HERYANTI 356 357 0005.0327/C5.6/TP/T/2013 084534062005 Rr.Endah Kustisari SD N 02 SIKASUR BELIK 197011131999032004 2,707,700 8,123,100 406,155 7,716,945 006901003350535 BRI Simpedes Rr Endah Kustisari 357

358 0005.0327/C5.6/TP/T/2013 101540357009 Mohamad Maskuri SD N 02 SIKASUR BELIK 195811061978021002 3,677,800 11,033,400 1,655,010 9,378,390 006901004299538 BRI Simpedes MOHAMAD MASKURI 358 359 0005.0327/C5.6/TP/T/2013 110271012042 Haryanto SD N 02 SIKASUR BELIK 195904201982011007 3,571,100 10,713,300 1,606,995 9,106,305 006901001950533 BRI Simpedes HARYANTO 359

360 0005.0327/C5.6/TP/T/2013 120271843070 Siti Aisah SD N 02 SIKASUR BELIK 196611101992032005 2,993,200 8,979,600 1,346,940 7,632,660 006901005799531 BRI Simpedes SITI AISAH 360 361 0005.0327/C5.6/TP/T/2013 120271554062 Raeri SD N 02 SIMPUR BELIK 197004262002121003 2,536,100 7,608,300 380,415 7,227,885 006901005756533 BRI Simpedes RAERI 361

362 0005.0327/C5.6/TP/T/2013 110271760039 Hartiningsih SD N 02 SIMPUR BELIK 197104011999032008 2,420,100 7,260,300 363,015 6,897,285 006901001699535 BRI Simpedes HARTININGSIH 362 363 0005.0327/C5.6/TP/T/2013 110271008034 Tjasmo SD N 02 SIMPUR BELIK 195412071977011002 3,787,600 11,362,800 1,704,420 9,658,380 006901002122531 BRI Simpedes TJASMO 363

364 0036.0327/C5.6/TP/T/2013 120271964082 Dwiyono SD N 02 SIMPUR BELIK 196112031982011003 3,571,100 10,713,300 1,606,995 9,106,305 006901005883534 BRI Simpedes DWIYONO 364 365 0005.0327/C5.6/TP/T/2013 110271475046 Puryanto SD N 03 BADAK BELIK 195901101983041002 3,467,600 10,402,800 1,560,420 8,842,380 006901001709534 BRI Simpedes PURYANTO 365

(14)

No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok

Dibayarkan PPh Ps. 21 Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan

366 0005.0327/C5.6/TP/T/2013 075234053005 Sugiyanto SD N 03 BADAK BELIK 196111201979111001 3,677,800 11,033,400 1,655,010 9,378,390 006901003359539 BRI Simpedes Sugiyanto, S.pd 366 367 0005.0327/C5.6/TP/T/2013 120271663074 Supratman SD N 03 BADAK BELIK 196202221984051001 3,367,100 10,101,300 1,515,195 8,586,105 006901005919539 BRI Simpedes SUPRATMAN 367

368 0036.0327/C5.6/TP/T/2013 076130056001 Untung Sunarto SD N 03 BADAK BELIK 196407291986081001 3,269,400 9,808,200 1,471,230 8,336,970 006901002885537 BRI Simpedes Untung Sunarto, S.pd 368 369 0005.0327/C5.6/TP/T/2013 085230066001 Yuliastuti SD N 03 BADAK BELIK 197407201999032003 2,822,200 8,466,600 1,269,990 7,196,610 006901004002533 BRI Simpedes Yuliastuti 369

370 0005.0327/C5.6/TP/T/2013 084426063016 Musriyati SD N 03 BELIK BELIK 132242589 2,707,700 8,123,100 406,155 7,716,945 006901003404538 BRI Simpedes Musriyati 370 371 0005.0327/C5.6/TP/T/2013 086232057009 Umi Kulsum SD N 03 BELIK BELIK 132019027 2,993,200 8,979,600 1,346,940 7,632,660 006901004196536 BRI Simpedes Umi Kulsum 371

372 0005.0327/C5.6/TP/T/2013 102288852008 Udiyati SD N 03 BELIK BELIK 195708211977012003 3,787,600 11,362,800 1,704,420 9,658,380 006901004123533 BRI Simpedes UDIYATI 372 373 0005.0327/C5.6/TP/T/2013 101290872016 Ani Murlina SD N 03 BELIK BELIK 196112011983042003 3,467,600 10,402,800 1,560,420 8,842,380 597901010001533 BRI Simpedes ANI MURLINA 373

374 0036.0327/C5.6/TP/T/2013 091790882019 Bambang Edi Winoto SD N 03 BELIK BELIK 196311121984051004 3,367,100 10,101,300 1,515,195 8,586,105 006901003710531 BRI Simpedes BAMBANG EDI WINOTO 374 375 0005.0327/C5.6/TP/T/2013 101589892010 Fajar Pursigit SD N 03 BELIK BELIK 196510071986081002 3,269,400 9,808,200 1,471,230 8,336,970 006901002934530 BRI Simpedes FAJAR PURSIGIT 375

376 0005.0327/C5.6/TP/T/2013 120271419085 Yuanah SD N 03 BELIK BELIK 196606051989102002 3,174,700 9,524,100 1,428,615 8,095,485 006901005853539 BRI Simpedes YUANAH 376 377 0005.0327/C5.6/TP/T/2013 120271262080 Ar Haryono SD N 03 BELIK BELIK 196607111988061004 3,174,700 9,524,100 1,428,615 8,095,485 006901005847538 BRI Simpedes AR HARYONO 377

378 0005.0327/C5.6/TP/T/2013 092137452001 Siti Lestari SD N 03 BELUK BELIK 197705181999032004 2,788,500 8,365,500 418,275 7,947,225 006901004428535 BRI Simpedes SITI LESTARI 378 379 0005.0327/C5.6/TP/T/2013 120271286234 Casmidi SD N 03 BELUK BELIK 196020121982011013 3,467,600 10,402,800 1,560,420 8,842,380 006901005818539 BRI Simpedes CASMIDI 379

380 0005.0327/C5.6/TP/T/2013 120271831071 Endang Setiyawati SD N 03 BELUK BELIK 196106181983042003 3,467,600 10,402,800 1,560,420 8,842,380 006901005749536 BRI Simpedes ENDANG SETIYAWATI 380 381 0224.0327/C5.6/TP/T/20

13 075329055004 Mugi Widoo SD N 03 BELUK BELIK 196306211983041001 3,467,600 10,402,800 1,560,420 8,842,380 006901004157532 BRI Simpedes Mugi Widodo, S.pd 381

382 0005.0327/C5.6/TP/T/2013 110271880048 SUTARJO SD N 03 BULAKAN BELIK 197002062002121005 2,420,100 7,260,300 363,015 6,897,285 006901001929532 BRI Simpedes SUTARJO 382 383 0005.0327/C5.6/TP/T/2013 110271797040 NURKAYATI SD N 03 BULAKAN BELIK 196006271982012007 3,571,100 10,713,300 1,606,995 9,106,305 006901001996539 BRI Simpedes NURKAYATI 383

384 0224.0327/C5.6/TP/T/20

13 074430057022 RAHARJO BAMBANG NURIYANTO SD N 03 BULAKAN BELIK 196507121986081003 3,269,400 9,808,200 1,471,230 8,336,970 006901003477531 BRI Simpedes

Raharjo Bambang Nuriyanto, S.pd 384

385 0005.0327/C5.6/TP/T/2013 110271509046 ST.Salamah SD N 03 GOMBONG BELIK 195802171989032002 3,269,400 9,808,200 1,471,230 8,336,970 006901002000535 BRI Simpedes ST.SALAMAH 385 386 0224.0327/C5.6/TP/T/20

13 074435056029 SUJIANTO SD N 03 GOMBONG BELIK 196412121988061001 3,174,700 9,524,100 1,428,615 8,095,485 006901004598534 BRI Simpedes Sujianto, S.pd 386 387 0005.0327/C5.6/TP/T/2013 110271317045 Mutamami SD N 03 GOMBONG BELIK 196704071991021001 3,269,400 9,808,200 1,471,230 8,336,970 006901001807536 BRI Simpedes MUTAMAMI 387

388 0005.0327/C5.6/TP/T/2013 120271673072 Untung SD N 03 GOMBONG BELIK 196707091991031009 3,082,600 9,247,800 1,387,170 7,860,630 006901005764536 BRI Simpedes UNTUNG 388 389 0005.0327/C5.6/TP/T/2013 085727064001 Lumaris Meganingsih SD N 03 GUNUNGJAYA BELIK 132177717 2,788,500 8,365,500 418,275 7,947,225 006901003624536 BRI Simpedes Lumaris Meganingsih 389

390 0005.0327/C5.6/TP/T/2013 122201971014 Sigit Setyo Yuwono SD N 03 GUNUNGJAYA BELIK 197004122006041010 2,137,200 6,411,600 320,580 6,091,020 006901005973533 BRI Simpedes SIGIT SETYO YUWONO 390 391 0005.0327/C5.6/TP/T/2013 091838417008 Joko Setyo Prayitno SD N 03 GUNUNGJAYA BELIK 197012071999031004 2,597,800 7,793,400 389,670 7,403,730 006901004082533 BRI Simpedes JOKO SETYO PRAYITNO391

392 0005.0327/C5.6/TP/T/2013 110271845035 Suryati SD N 03 GUNUNGJAYA BELIK 195604071983042002 3,467,600 10,402,800 1,560,420 8,842,380 006901001756531 BRI Simpedes SURYATI 392 393 0005.0327/C5.6/TP/T/2013 110271810047 Usman Purwanto SD N 03 GUNUNGJAYA BELIK 196106011982011005 3,571,100 10,713,300 1,606,995 9,106,305 019301024644538 BRI Simpedes USMAN PURWANTO 393

394 0005.0327/C5.6/TP/T/2013 120271497071 SUGIMAN SD N 03 KUTA BELIK 197307031999031006 2,597,800 7,793,400 389,670 7,403,730 006901005812533 BRI Simpedes SUGIMAN 394 395 0036.0327/C5.6/TP/T/2013 101988837022 HERU PARMONO SD N 03 KUTA BELIK 195408151977011003 3,787,600 11,362,800 1,704,420 9,658,380 597901009990537 BRI Simpedes HERU PRAMONO 395

396 0005.0327/C5.6/TP/T/2013 120271338109 ISTIANNAH SD N 03 KUTA BELIK 196407021984052001 3,367,100 10,101,300 1,515,195 8,586,105 006901005835531 BRI Simpedes ISTIANNAH 396 397 0005.0327/C5.6/TP/T/2013 091437402012 TARMUDI SD N 03 KUTA BELIK 196704051989101001 3,174,700 9,524,100 1,428,615 8,095,485 006901004448535 BRI Simpedes TARMUDI 397

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