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

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

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No

Nomor SK

No Rekening

Nama Bank

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

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

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

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

5

SD N 01 BLIMBING

AMPELGADING

196708291988062001

3,174,700

3,174,700

476,205

2,698,495 006901006439532

6

0903.0327/C5.6/TP/T/20 092688902005 TUSIYAH 13 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

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

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

BRI Simpedes

An Rek. Bank

MARTOYO

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

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

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

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

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 ANGGRAENI

14

SD N 01 KARANGTALOK

AMPELGADING

195405131975121001

3,900,600

11,701,800

1,755,270

9,946,530

006901003792533 BRI Simpedes

DANURI

15

0224.0327/C5.6/TP/T/20 091887337021 Danuri,A.Ma.Pd 13 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

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

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

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

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

20

0286.0327/C5.6/TP/T/20 075231052010 TUSLANI 13 0005.0327/C5.6/TP/T/2013 120271333243 ALIES SYAMSIYAH

SD N 01 KARANGTENGAH

AMPELGADING

196008201982011007

3,367,100

10,101,300

1,515,195

8,586,105

006901003290531 BRI Simpedes

Tuslani, S.pd.

SD N 01 KARANGTENGAH

AMPELGADING

196105211980122001

3,571,100

10,713,300

1,606,995

9,106,305

006901006305539 BRI Simpedes

ALIES SYAMSIYAH

SD N 01 KARANGTENGAH

AMPELGADING

196205031984051001

3,269,400

9,808,200

1,471,230

8,336,970

006901006149535 BRI Simpedes

KASNO SUJARWADI

23

0503.0327/C5.6/TP/T/20 122201176017 KASNO SUJARWADI 13 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

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

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.

26

SD N 01 KEBAGUSAN

AMPELGADING

195910181982011004

10,713,300

1,606,995

9,106,305 006901004476538

27

0629.0327/C5.6/TP/T/20 075033051005 Duri, S.Pd. 13 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

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

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

30

0005.0327/C5.6/TP/T/2013

083835052001 Imam Supriyadi

SD N 01 KEMUNING

AMPELGADING

131027840

3,571,100

31

0036.0327/C5.6/TP/T/2013

083432058003 Titik Suryanti

SD N 01 KEMUNING

AMPELGADING

131728770

3,174,700

32

0005.0327/C5.6/TP/T/2013

084730060022 URIPAH

SD N 01 KEMUNING

AMPELGADING

132068624

33

0005.0327/C5.6/TP/T/2013

102640347003 Sri Sustiniwati

SD N 01 LOSARI

AMPELGADING

195611281978022001

21 22

SPJ TRIWULAN IV DIKDAS

3571100

Tanda Tangan 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

BRI Simpedes

Duri, S.pd

9,378,390

006901001775535 BRI Simpedes

RUSMANI

8,842,380

006901006078530 BRI Simpedes

JUANAH

1,471,230

8,336,970

006901006160531 BRI Simpedes

MUCHWAN

10,713,300

1,606,995

9,106,305

006901003393533 BRI Simpedes

Imam Supriyadi

9,524,100

1,428,615

8,095,485

300501013706537 BRI Simpedes

TITIK SURYANTI

2,993,200

8,979,600

1,346,940

7,632,660

300501013704535 BRI Simpedes

URIPAH

3,677,800

11,033,400

1,655,010

9,378,390

006901003362532 BRI Simpedes

HJ SRI SUSTINIWATI 33

1

26 27 28 29 30 31 32

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

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

52

SD N 01 UJUNGGEDE

AMPELGADING

196406031984052001

3,467,600

10,402,800

1,560,420

8,842,380

006901006105531 BRI Simpedes

TUTIATI

53

0286.0327/C5.6/TP/T/20 122201746016 TUTIATI 13 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

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

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

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

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

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

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

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

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

62

SD N 02 AMPELGADING

AMPELGADING

196201291983041003

3,467,600

10,402,800

1,560,420

8,842,380

006901006066533 BRI Simpedes

SUMEDI

63

0286.0327/C5.6/TP/T/20 122201584014 Sumedi 13 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

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

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 ARISTANTINI 65

66

0005.0327/C5.6/TP/T/2013

101286382017 TRI ASIH

SD N 02 BANGLARANGAN

AMPELGADING

196303011985082001

3,367,100

10,101,300

1,515,195

8,586,105

006901004345533 BRI Simpedes

TRI ASIH

2

PPh Ps. 21

Tunjangan Yang Diterima

Nomor SK

SPJ TRIWULAN IV DIKDAS

NRG

Tunjangan Yang Dibayarkan

No

No Rekening

Nama Bank

An Rek. Bank

Tanda Tangan 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64

66

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

0903.0327/C5.6/TP/T/20 091336332025 SUTARNI 13 0934.0327/C5.6/TP/T/20 073632056013 Susbandarisman, S.pd 13 0005.0327/C5.6/TP/T/2013 110271637048 Suharni

SD N 02 BANGLARANGAN

AMPELGADING

195302031974012001

3,900,600

7,801,200

1,170,180

6,631,020 006901004506537

BRI Simpedes

SUTARNI

SD N 02 BLIMBING

AMPELGADING

196409041984051001

3,326,900

39,922,800

1,996,140

37,926,660 006901002822539

BRI Simpedes

Susbandarisman, S.pd

SD N 02 BLIMBING

AMPELGADING

196508191990032006

3,082,600

9,247,800

1,387,170

7,860,630

006901001916539 BRI Simpedes

SUHARNI

0286.0327/C5.6/TP/T/20 075233045003 NURTAMIN 13 0224.0327/C5.6/TP/T/20 091940837010 SUJIYANTI 13 0005.0327/C5.6/TP/T/2013 110271356032 WINDUROSO

SD N 02 CIBIYUK

AMPELGADING

195310201975121002

3,677,800

3,677,800

551,670

3,126,130

006901003541534 BRI Simpedes

Nurtamin, S.pd

SD N 02 CIBIYUK

AMPELGADING

195412141975012001

3,900,600

11,701,800

1,755,270

9,946,530

006901003924538 BRI Simpedes

SUJIYANTI

SD N 02 CIBIYUK

AMPELGADING

195708171983041007

3,467,600

10,402,800

1,560,420

8,842,380

042801003412537 BRI Simpedes

WINDUROSO

SD N 02 CIBIYUK

AMPELGADING

196106081983041002

3,467,600

10,402,800

1,560,420

8,842,380

006901006144535 BRI Simpedes

MUHARNO

74

0286.0327/C5.6/TP/T/20 122201485013 MUHARNO 13 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

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

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

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

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

79

SD N 02 KARANGTALOK

AMPELGADING

195710201978021007

3,677,800

11,033,400

1,655,010

9,378,390

006901003542530 BRI Simpedes

Sudjatno, S.pd

80

0224.0327/C5.6/TP/T/20 065233049001 Sudjatno 13 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

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

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

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

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

85

0224.0327/C5.6/TP/T/20 120271928087 ENDANG SRI SETYO BUDI 13 RAHAYU 0005.0327/C5.6/TP/T/2013 120271268080 MARLINAH

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 RAHAYU

SD N 02 KARANGTENGAH

AMPELGADING

196312171984052001

3,367,100

10,101,300

1,515,195

8,586,105

006901006115536 BRI Simpedes

MARLINAH

SD N 02 KARANGTENGAH

AMPELGADING

196404281986082003

3,269,400

9,808,200

1,471,230

8,336,970

006901004597538 BRI Simpedes

Windriyati, S.pd

88

0224.0327/C5.6/TP/T/20 072136632657 WINDRIYATI 13 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

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

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

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

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

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

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

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

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

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

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

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

67 68 69 70 71 72 73

86 87

SPJ TRIWULAN IV DIKDAS

3

Tanda Tangan 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

100 0005.0327/C5.6/TP/T/2013 085925058029 Cisworo, S.Pd.

Tempat Tugas

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

Tanda Tangan

AMPELGADING

132095427

2,906,500

8,719,500

1,307,925

7,411,575

006901004553534 BRI Simpedes

Cisworo

101 0286.0327/C5.6/TP/T/20 101638852017 Suradji, S.Pd. SD N 02 TEGALSARI 13 102 0348.0327/C5.6/TP/T/20 122201854015 Karyudi Iskandar, A.Ma. SD N 02 TEGALSARI 13 103 0005.0327/C5.6/TP/T/2013 075624051006 Endang Sri Wuryaningrum SD N 02 UJUNGGEEDE

AMPELGADING

195708081977011001

3,900,600

11,701,800

1,755,270

9,946,530

006901004174534 BRI Simpedes

SUDADJI

AMPELGADING

196311241984051002

3,367,100

10,101,300

1,515,195

8,586,105

006901006219534 BRI Simpedes

KARYUDI ISKANDAR

AMPELGADING

195901241982012004

3,467,600

10,402,800

1,560,420

8,842,380

006901004069535 BRI Simpedes

Endang Sri Wuryaningrum, S.pd

104 0286.0327/C5.6/TP/T/20 112201270008 TRESNOTO 13 105 0005.0327/C5.6/TP/T/2013 120271369090 Susworo

SD N 02 UJUNGGEEDE

AMPELGADING

196001011984051003

3,367,100

10,101,300

1,515,195

8,586,105

006901002056536 BRI Simpedes

TRESNOTO

SD N 02 UJUNGGEEDE

AMPELGADING

196207071982011003

3,571,100

10,713,300

1,606,995

9,106,305

006901006035532 BRI Simpedes

SUSWORO

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.

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

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

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

110 0286.0327/C5.6/TP/T/20 074728055013 WAHYONO 13 111 0005.0327/C5.6/TP/T/2013 085728055011 Carniti

SD N 02 WONOGIRI

AMPELGADING

196305151986081001

3,269,400

9,808,200

1,471,230

8,336,970

006901003219535 BRI Simpedes

Wahyono, S.pd

SD N 03 AMPELGADING

AMPELGADING

131858967

3,174,700

9,524,100

1,428,615

8,095,485

006901004136536 BRI Simpedes

Carniti

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

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

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

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

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

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

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

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

120 0224.0327/C5.6/TP/T/20 101439372013 Sri Purwani Setyasih 13 121 0005.0327/C5.6/TP/T/2013 120271226105 Ratipan

SD N 03 KARANGTALOK

AMPELGADING

196109041982012009

3,571,100

10,713,300

1,606,995

9,106,305

598001004996535 BRI Simpedes

SRI PURWANI SETYASIH

SD N 03 KARANGTALOK

AMPELGADING

196305261985081001

3,367,100

10,101,300

1,515,195

8,586,105

006901006157538 BRI Simpedes

RATIPAN

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

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

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

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

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

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

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

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

131 0224.0327/C5.6/TP/T/20 074826054010 Tunirah 13 132 0005.0327/C5.6/TP/T/2013 120271137078 DYARNI WINARSIH

SD N 03 LOSARI

AMPELGADING

196203161982012003

3,571,100

10,713,300

1,606,995

9,106,305

006901004257536 BRI Simpedes

Tunirah, S.pd

SD N 03 SIDOKARE

AMPELGADING

196712192002122005

2,689,800

8,069,400

403,470

7,665,930

006901005963538 BRI Simpedes

DYARNI WINARSIH

SPJ TRIWULAN IV DIKDAS

SD N 02 TEGALSARI

Kecamatan

4

100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128

130 131 132

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

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.

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

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

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

137 0005.0327/C5.6/TP/T/2013

SD N 03 TEGALSARI

AMPELGADING

196306051992011001

3,082,600

9,247,800

1,387,170

7,860,630

006901003442536 BRI Simpedes

KASDU

138 0005.0327/C5.6/TP/T/2013 101837837007 Tjasmurah

091537382014 Kasdu

SD N 03 UJUNGGEDE

AMPELGADING

195406121978022003

3,677,800

11,033,400

1,655,010

9,378,390

006901003905534 BRI Simpedes

TJASMURAH

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

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

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

142 0317.0327/C5.6/TP/T/20 110271644058 Wayo 13 143 0005.0327/C5.6/TP/T/2013 120271699088 Nur jamilah

SD N 04 TEGALSARI

AMPELGADING

196407271987021002

3,269,400

9,808,200

1,471,230

8,336,970

006901001723538 BRI Simpedes

WAYO

SD N 04 UJUNGGEDE

AMPELGADING

197103262005012005

2,321,900

6,965,700

348,285

6,617,415

006901006122533 BRI Simpedes

NUR JAMILAH

144 0286.0327/C5.6/TP/T/20 101987347013 St. SUDIBYO 13 145 0005.0327/C5.6/TP/T/2013 092137362006 Sono

SD N 04 UJUNGGEDE

AMPELGADING

195605151977011001

3,787,600

11,362,800

1,704,420

9,658,380

006901003796537 BRI Simpedes

ST SUDIBYO

SD N 04 UJUNGGEDE

AMPELGADING

195905181986081001

3,269,400

9,808,200

1,471,230

8,336,970

006901003271537 BRI Simpedes

SONO

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

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

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

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

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

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

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

153 0005.0327/C5.6/TP/T/2013

SD N 06 TEGALSARI

AMPELGADING

196604151991031010

3,082,600

9,247,800

1,387,170

7,860,630

006901004270534 BRI Simpedes

Suhartoyo

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

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

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

UNIT PELAKSANA PENDIDIKANB KEC. UNIT PENGELOLA PENDIDIKAN KEC. UNIT PENGELOLA PENDIDIKAN KEC. UNIT PENGELOLA PENDIDIKAN KEC. UNIT PENGELOLA PENDIDIKAN KEC.

AMPELGADING

131728780

3,174,700

9,524,100

1,428,615

8,095,485

006901003695537 BRI Simpedes

Nur Sidik, S.pd

AMPELGADING

195801191977012002

3,787,600

11,362,800

1,704,420

9,658,380

006901003714535 BRI Simpedes

SUTARMI

AMPELGADING

196006061980121012

3,571,100

10,713,300

1,606,995

9,106,305

006901003810535 BRI Simpedes

DREMUN

AMPELGADING

196209081982011007

3,467,600

10,402,800

1,560,420

8,842,380

006901003077535 BRI Simpedes

WAKISNO

AMPELGADING

196511231990031005

3,082,600

9,247,800

1,387,170

7,860,630

006901004248537 BRI Simpedes

Wasmu, S.pd

157 158 159 160 161

0348.0327/C5.6/TP/T/20 13 0348.0327/C5.6/TP/T/20 13 0348.0327/C5.6/TP/T/20 13 0348.0327/C5.6/TP/T/20 13 0348.0327/C5.6/TP/T/20 13

SPJ TRIWULAN IV DIKDAS

084727058005 SUHARTOYO

073333056005 092185357010 091537867025 091688877010 075534057001

5

Tanda Tangan 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

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

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

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

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

166 0005.0327/C5.6/TP/T/2013 110271539050 Tri Agus Setyowati

SD N 01 BANTARBOLANG

BANTARBOLANG

195808201980092001

3,787,600

11,362,800

1,704,420

9,658,380

142301001630534 BRI Simpedes

TRI AGUS SETYOWATI

SPJ TRIWULAN IV DIKDAS

6

Tanda Tangan

162 163 164 165 166

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

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

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

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

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

171 0005.0327/C5.6/TP/T/2013

081536927002 Muhamad Nur Muhajir Rohman SD N 01 KARANGANYAR

BANTARBOLANG

132261810

2,707,700

8,123,100

406,155

7,716,945

006901003766532 BRI Simpedes

Muhamad Nur Muhajir Rohman

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

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

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

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

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

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

178 0005.0327/C5.6/TP/T/2013 112201080007 MUCHIDIN

SD N 01 KUTA BANTARBOLANG BANTARBOLANG

195801061984051001

3,367,100

10,101,300

1,515,195

8,586,105

006901001745530 BRI Simpedes

MUCHIDIN

179 0005.0327/C5.6/TP/T/2013 110271657043 SAMINTEN

SD N 01 KUTA BANTARBOLANG BANTARBOLANG

196002071982012007

3,571,100

10,713,300

1,606,995

9,106,305

006901001925538 BRI Simpedes

SAMINTEN

180 0005.0327/C5.6/TP/T/2013 110271555045 NURKISHARI

SD N 01 KUTA BANTARBOLANG BANTARBOLANG

196011241983081001

3,467,600

10,402,800

1,560,420

8,842,380

006901003571539 BRI Simpedes

NURKISHARI

181 0005.0327/C5.6/TP/T/2013 083725059003 ENY POERWANTI

SD N 01 KUTA BANTARBOLANG BANTARBOLANG

196702051989032003

3,174,700

9,524,100

1,428,615

8,095,485

006901003011539 BRI Simpedes

Eny Poerwanti

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

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

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

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

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

187 0005.0327/C5.6/TP/T/2013

167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186

SD N 01 PEGIRINGAN

BANTARBOLANG

196310061985082001

3,367,100

10,101,300

1,515,195

8,586,105

006901005999539 BRI Simpedes

MALIKHAH

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

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

190 0441.0327/C5.6/TP/T/20 122201278014 Herutomo 13 191 0005.0327/C5.6/TP/T/2013 102237902007 Mulyana

SD N 01 PEGUYANGAN

BANTARBOLANG

196010131988061001

3,174,700

9,524,100

1,428,615

8,095,485

006901006055532 BRI Simpedes

HERUTOMO

SD N 01 PEGUYANGAN

BANTARBOLANG

196706201992011002

3,082,600

9,247,800

1,387,170

7,860,630

006901002861533 BRI Simpedes

MULYANA

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

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

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

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

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

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

198 0286.0327/C5.6/TP/T/20 074229057003 Winarto 13 199 0005.0327/C5.6/TP/T/2013 084032060006 Mochammad Nur Saleh

SD N 01 SURU

BANTARBOLANG

196506101988061003

3,174,700

9,524,100

1,428,615

8,095,485

006901003037535 BRI Simpedes

Winarto, S.pd

SD N 01 SURU

BANTARBOLANG

196809081988061001

3,174,700

9,524,100

1,428,615

8,095,485

006901003516539 BRI Simpedes

Mochamad Nur Saleh 199

SPJ TRIWULAN IV DIKDAS

120271635082 MALIKHAH

Tanda Tangan

7

187 188 189 190 191 192 193 194 195 196 197 198

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

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

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

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

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

204 0005.0327/C5.6/TP/T/2013

200 201 202 203

SD N 01 WANARATA

BANTARBOLANG

197202141997032003

3,082,600

9,247,800

1,387,170

7,860,630

006901003742538 BRI Simpedes

TITIK SUMERI

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

206 0317.0327/C5.6/TP/T/20 074427055013 KHIRPA'ATIN 13 207 0317.0327/C5.6/TP/T/20 122201162010 TUTIK INDARTININGSIH 13 208 0005.0327/C5.6/TP/T/2013 110271396047 Risyati

SD N 02 BANJARSARI

BANTARBOLANG

196304121985082004

3,367,100

10,101,300

1,515,195

8,586,105

006901003425534 BRI Simpedes

Khirfaatin, S.pd

SD N 02 BANJARSARI

BANTARBOLANG

196308011983042004

3,467,600

10,402,800

1,560,420

8,842,380

006901006010532 BRI Simpedes

TUTIK INDARTININGSIH 207

SD N 02 BANTARBOLANG

BANTARBOLANG

195405101986082002

3,269,400

9,808,200

1,471,230

8,336,970

006901001698539 BRI Simpedes

RISYATI

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

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

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

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

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

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

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

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

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

218 0286.0327/C5.6/TP/T/20 102490852018 Subagyo 13 219 0005.0327/C5.6/TP/T/2013 110271875037 Suharni

SD N 02 KUTA BANTARBOLANG BANTARBOLANG SD N 02 KUTA BANTARBOLANG BANTARBOLANG

195712251977011002

3,787,600

11,362,800

1,704,420

9,658,380

597801006716532 BRI Simpedes

SUBAGYO

195909201979112003

3,677,800

11,033,400

1,655,010

9,378,390

042801004596538 BRI Simpedes

SUHARNI

220 0317.0327/C5.6/TP/T/20 102488392003 Rifai 13 221 0536.0327/C5.6/TP/T/20 075629058003 Dirmanto 13 222 0005.0327/C5.6/TP/T/2013 102488427004 SANGIDAH

SD N 02 PEDAGUNG

BANTARBOLANG

196507251991031011

3,082,600

9,247,800

1,387,170

7,860,630

006901002856538 BRI Simpedes

RIFAI

SD N 02 PEDAGUNG

BANTARBOLANG

196606241988061002

3,174,700

9,524,100

1,428,615

8,095,485

006901003471535 BRI Simpedes

Dirmanto, S.pd

SD N 02 PEGIRINGAN

BANTARBOLANG

197207251996032002

2,871,800

8,615,400

430,770

8,184,630

006901003513531 BRI Simpedes

SANGIDAH

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

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

225 0224.0327/C5.6/TP/T/20 075733057001 Suhirjan 13 226 0005.0327/C5.6/TP/T/2013 122201449020 Triyono

SD N 02 PEGUYANGAN

BANTARBOLANG

196510251986081005

3,269,400

9,808,200

1,471,230

8,336,970

006901004206535 BRI Simpedes

Suhirjan, S.pd

SD N 02 SUMURKIDANG

BANTARBOLANG

196206101983041005

3,467,600

10,402,800

1,560,420

8,842,380

006901006233538 BRI Simpedes

TRI YONO

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

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

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.

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

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

232 0036.0327/C5.6/TP/T/2013 085627063001 Kisnadi

SD N 03 BANTARBOLANG

BANTARBOLANG

132077675

3,082,600

9,247,800

1,387,170

7,860,630

006901004463535 BRI Simpedes

Kisnadi

SPJ TRIWULAN IV DIKDAS

101935927003 Titik Sumeri

Tanda Tangan

8

204 205 206

208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang 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

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

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

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

237 0005.0327/C5.6/TP/T/2013

SD N 03 KUTA BANTARBOLANG BANTARBOLANG

196001291982011003

3,571,100

10,713,300

1,606,995

9,106,305

006901002909535 BRI Simpedes

SUKARSO

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

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

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

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

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

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

244 0317.0327/C5.6/TP/T/20 110271384043 Abdurokhim 13 245 0286.0327/C5.6/TP/T/20 074624057002 Sugiyanto 13 246 0005.0327/C5.6/TP/T/2013 101440402009 Semi

SD N 03 SURU

BANTARBOLANG

195806181982011001

3,571,100

10,713,300

1,606,995

9,106,305

006901001838537 BRI Simpedes

ABDU ROKHIM

SD N 03 SURU

BANTARBOLANG

196501141987021001

3,269,400

9,808,200

1,471,230

8,336,970

006901004139534 BRI Simpedes

Sugiyanto, S.pd

SD N 03 WANARATA

BANTARBOLANG

196711041999032003

2,707,700

8,123,100

406,155

7,716,945

006901004350538 BRI Simpedes

SEMI

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

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

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

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

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

252 0224.0327/C5.6/TP/T/20 110271577046 CAHYONO 13 253 0286.0327/C5.6/TP/T/20 110271105043 Bambang Sismiyanto 13 254 0005.0327/C5.6/TP/T/2013 073529059002 Safrudin

SD N 04 KUTA BANTARBOLANG SD N 04 PEDAGUNG

BANTARBOLANG

196010181982011005

3,467,600

10,402,800

1,560,420

8,842,380

019301021566537 BRI Simpedes

CAHYONO

BANTARBOLANG

196004071982011009

3,571,100

10,713,300

1,606,995

9,106,305

006901002036536 BRI Simpedes

BAMBANG SISMIYANTO 253

SD N 04 PEDAGUNG

BANTARBOLANG

196706031988061003

3,174,700

9,524,100

1,428,615

8,095,485

006901003124536 BRI Simpedes

Safrudin, S.pd.

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

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

257 0317.0327/C5.6/TP/T/20 063334052006 PATONI 13 258 0224.0327/C5.6/TP/T/20 101987372014 Nuryati 13 259 0005.0327/C5.6/TP/T/2013 120271885097 Wasmo

SD N 04 PEGIRINGAN

BANTARBOLANG

196011011980121001

3,571,100

10,713,300

1,606,995

9,106,305

006901004228537 BRI Simpedes

PATONI, S.PD

SD N 04 WANARATA

BANTARBOLANG

196105151980122004

3,467,600

10,402,800

1,560,420

8,842,380

006901004407539 BRI Simpedes

NURYATI

SD N 04 WANARATA

BANTARBOLANG

196605151989101001

3,174,700

9,524,100

1,428,615

8,095,485

006901006262537 BRI Simpedes

WASMO

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

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.pd 261

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

263 0286.0327/C5.6/TP/T/20 073930054013 Darori 13 264 0005.0327/C5.6/TP/T/2013 120271988089 Endang Puji Lestari

SD N 05 PEDAGUNG

BANTARBOLANG

196207071982011004

3,571,100

10,713,300

1,606,995

9,106,305

006901003821536 BRI Simpedes

Darori, S.pd

SD N 05 PEGIRINGAN

BANTARBOLANG

196306151983042003

3,467,600

10,402,800

1,560,420

8,842,380

006901006209539 BRI Simpedes

ENDANG PUJI LESTARI

265 0317.0327/C5.6/TP/T/20 091436397013 MUSRIN 13

SD N 05 PEGIRINGAN

BANTARBOLANG

196604031992021002

3,082,600

9,247,800

1,387,170

7,860,630

006901004078534 BRI Simpedes

MUSRIN

SPJ TRIWULAN IV DIKDAS

102685367003 SUKARSO

9

233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252

254 255 256 257 258 259 260

262 263 264 265

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

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

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

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

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

270 0005.0327/C5.6/TP/T/2013

266 267 268 269

SD N 06 BANTARBOLANG

BANTARBOLANG

195811221978022001

3,677,800

11,033,400

1,655,010

9,378,390

006901003894539 BRI Simpedes

RETNO SUPENI MARHENAH

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

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

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

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

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

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

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

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

281 0286.0327/C5.6/TP/T/20 085128064010 Ponimin 13 282 0005.0327/C5.6/TP/T/2013 120271631071 Yulifatun Mumpuni

SD N PURANA

BANTARBOLANG

197205192000031004

2,707,700

8,123,100

406,155

7,716,945

597801009549536 BRI Simpedes

PONIMIN

SD N PURANA

BANTARBOLANG

197707312009032003

2,064,100

6,192,300

309,615

5,882,685

006901006301535 BRI Simpedes

YULIFATUN MUMPUNI

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

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

285 0224.0327/C5.6/TP/T/20 066129056002 Tri Pudyaningsih 13 286 0005.0327/C5.6/TP/T/2013 120271359092 Suyamta

SD N SAMBENG

BANTARBOLANG

196406291985082001

3,367,100

10,101,300

1,515,195

8,586,105

006901003328538 BRI Simpedes

Tri Pudyaningsih, S.pd 285

SD N SAMBENG

BANTARBOLANG

196503171992031007

2,993,200

8,979,600

1,346,940

7,632,660

006901006231536 BRI Simpedes

SUYAMTA

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

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

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

290 0348.0327/C5.6/TP/T/20 074030058004 Kiswandi, S.Pd 13

UNIT PELAKSANA PENDIDIKAN KEC.

BANTARBOLANG

196608071990031004

3,082,600

9,247,800

1,387,170

7,860,630

006901002897534 BRI Simpedes

Kiswandi, S.pd

SPJ TRIWULAN IV DIKDAS

102340357006 Retno Supeni Marhenah

Tanda Tangan

10

270 271 272

274 275 276

278 279 280 281 282 283 284

286 287 288 289 290

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

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

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

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

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

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

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

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

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.

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

SPJ TRIWULAN IV DIKDAS

11

Tanda Tangan

291 292 293 294 295 296 297 298 299

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang 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

301 0224.0327/C5.6/TP/T/20 065631052001 AGUS TRI SUNTORO 13 302 0005.0327/C5.6/TP/T/2013 122201516010 TEGUH WIDODO

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.pd 301

SD N 01 BELUK

BELIK

196401311984051001

3,367,100

10,101,300

1,515,195

8,586,105

006901005904534 BRI Simpedes

TEGUH WIDODO

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

304 0005.0327/C5.6/TP/T/2013

302 303

SD N 01 BULAKAN

BELIK

196010271983041002

3,467,600

10,402,800

1,560,420

8,842,380

006901002026531 BRI Simpedes

SUMITRO

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

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

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

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

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

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

311 0410.0327/C5.6/TP/T/20 102238357008 Jumeri 13 312 0005.0327/C5.6/TP/T/2013 102436892017 Agus Priyono

SD N 01 GUNUNGTIGA

BELIK

195807201978021002

3,677,800

11,033,400

1,655,010

9,378,390

006901004637532 BRI Simpedes

JUMERI

SD N 01 GUNUNGTIGA

BELIK

196504241986081003

3,269,400

9,808,200

1,471,230

8,336,970

597901009997539 BRI Simpedes

AGUS PRIYONO

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

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

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

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

317 0503.0327/C5.6/TP/T/20 073331056005 Muritno 13 318 0005.0327/C5.6/TP/T/2013 120271488097 Munasiroh

SD N 01 KUTA

BELIK

196408011984051003

3,174,700

9,524,100

1,428,615

8,095,485

006901003495539 BRI Simpedes

Muritno, S.pd

SD N 01 MENDELEM

BELIK

197404242007012015

2,321,900

6,965,700

348,285

6,617,415

006901005791533 BRI Simpedes

MUNASIROH

319 0224.0327/C5.6/TP/T/20 065630052002 Bambang Priyanto 13 320 0005.0327/C5.6/TP/T/2013 110271191039 Tarmidi

SD N 01 MENDELEM

BELIK

196007241980121002

3,571,100

10,713,300

1,606,995

9,106,305

006901003139531 BRI Simpedes

Bambang Priyanto, S.pd 319

SD N 01 MENDELEM

BELIK

196403171986081003

3,269,400

9,808,200

1,471,230

8,336,970

006901002016536 BRI Simpedes

TARMIDI

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

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

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

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

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

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

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

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

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

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

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

332 0036.0327/C5.6/TP/T/2013 101340387005 RASIMUN

SD N 02 BADAK

BELIK

196411021986081001

3,269,400

9,808,200

1,471,230

8,336,970

006901003700536 BRI Simpedes

RASIMUN

SPJ TRIWULAN IV DIKDAS

110271105045 Sumitro

300

12

304 305 306 307 308 309 310 311 312 313 314 315 316 317 318

320 321 322 323 324 325 326 327 328 329 330 331 332

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

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

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

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

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

337 0005.0327/C5.6/TP/T/2013

Tanda Tangan 333 334 335 336

110271592054 Alipah

SD N 02 BULAKAN

BELIK

196801282000122001

2,349,900

7,049,700

352,485

6,697,215

006901001682538 BRI Simpedes

ALIPAH

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

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

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

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

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

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

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

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

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

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

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

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

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

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

353 0005.0327/C5.6/TP/T/2013

338 339 340

342 343 344 345 346 347 348 349 350 351 352

SD N 02 MENDELEM

BELIK

132009241

2,871,800

8,615,400

430,770

8,184,630

006901004086537 BRI Simpedes

Kasnan

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

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 MARTINI 355

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

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

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

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

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

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

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

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

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

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

SPJ TRIWULAN IV DIKDAS

084225061002 Kasnan

337

13

353 354

356 357 358 359 360 361 362 363 364 365

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

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

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

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

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

370 0005.0327/C5.6/TP/T/2013

366 367 368 369

SD N 03 BELIK

BELIK

132242589

2,707,700

8,123,100

406,155

7,716,945

006901003404538 BRI Simpedes

Musriyati

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

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

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

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

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

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

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

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

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

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

381 0224.0327/C5.6/TP/T/20 075329055004 Mugi Widoo 13 382 0005.0327/C5.6/TP/T/2013 110271880048 SUTARJO

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

SD N 03 BULAKAN

BELIK

197002062002121005

2,420,100

7,260,300

363,015

6,897,285

006901001929532 BRI Simpedes

SUTARJO

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

384 0224.0327/C5.6/TP/T/20 074430057022 RAHARJO BAMBANG 13 NURIYANTO 385 0005.0327/C5.6/TP/T/2013 110271509046 ST.Salamah

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

SD N 03 GOMBONG

BELIK

195802171989032002

3,269,400

9,808,200

1,471,230

8,336,970

006901002000535 BRI Simpedes

ST.SALAMAH

386 0224.0327/C5.6/TP/T/20 074435056029 SUJIANTO 13 387 0005.0327/C5.6/TP/T/2013 110271317045 Mutamami

SD N 03 GOMBONG

BELIK

196412121988061001

3,174,700

9,524,100

1,428,615

8,095,485

006901004598534 BRI Simpedes

Sujianto, S.pd

SD N 03 GOMBONG

BELIK

196704071991021001

3,269,400

9,808,200

1,471,230

8,336,970

006901001807536 BRI Simpedes

MUTAMAMI

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

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

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 PRAYITNO 391

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

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

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

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

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

398 0005.0327/C5.6/TP/T/2013 110271937040 Emil Salim

SD N 03 MENDELEM

BELIK

197805032007011010

2,349,900

7,049,700

352,485

6,697,215

006901001848532 BRI Simpedes

EMIL SALIM

SPJ TRIWULAN IV DIKDAS

084426063016 Musriyati

Tanda Tangan

14

370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388

390

392

394 395 396 397 398

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

Tanda Tangan

399 0348.0327/C5.6/TP/T/20 112201513005 Theodores Haksomo 13 400 0036.0327/C5.6/TP/T/2013 101639857012 Murfiningsih

SD N 03 MENDELEM

BELIK

195703081982011002

3,571,100

10,713,300

1,606,995

9,106,305

006901001816535 BRI Simpedes

THEODORES HAKSOMO 399

SD N 03 MENDELEM

BELIK

195810081978022003

3,787,600

11,362,800

1,704,420

9,658,380

006901004518534 BRI Simpedes

MURFININGSIH

401 0005.0327/C5.6/TP/T/2013 091337927009 Siti Wahyuningsih

SD N 03 MENDELEM

BELIK

197202061993032004

3,082,600

9,247,800

1,387,170

7,860,630

006901002935536 BRI Simpedes

SITI WAHYUNINGSIH 401

402 0005.0327/C5.6/TP/T/2013 110271633056 SRI SUNARSIH

SD N 03 SIKASUR

BELIK

197009192000122003

2,349,900

7,049,700

352,485

6,697,215

006901001713533 BRI Simpedes

SRI SUNARSIH

403 0005.0327/C5.6/TP/T/2013

110271610036 Taryono

400

402

SD N 03 SIKASUR

BELIK

195903011982011008

3,571,100

10,713,300

1,606,995

9,106,305

019301025368533 BRI Simpedes

TARYONO

404 0005.0327/C5.6/TP/T/2013 110271855044 Yulia Gunarti

SD N 03 SIKASUR

BELIK

196006061982012022

3,571,100

10,713,300

1,606,995

9,106,305

006901001865534 BRI Simpedes

YULIA GUNARTI

405 0224.0327/C5.6/TP/T/20 066026054002 Sarwono 13 406 0286.0327/C5.6/TP/T/20 073325056034 Eko Pujolestoro 13 407 0005.0327/C5.6/TP/T/2013 110271790046 Siti Rokhati

SD N 03 SIKASUR

BELIK

196203281983041003

3,467,600

10,402,800

1,560,420

8,842,380

006901003414533 BRI Simpedes

Sarwono, S.pd

SD N 03 SIKASUR

BELIK

196402011983041001

3,467,600

10,402,800

1,560,420

8,842,380

006901004581537 BRI Simpedes

Drs. Eko Pujolestoro

SD N 03 SIMPUR

BELIK

196906021997032005

2,871,800

8,615,400

430,770

8,184,630

006901002068533 BRI Simpedes

SITI ROKHATI

408 0005.0327/C5.6/TP/T/2013 074430057019 Sugiarto

SD N 03 SIMPUR

BELIK

196507121986081004

3,269,400

9,808,200

1,471,230

8,336,970

006901003661538 BRI Simpedes

Sugiarto, S.pd

409 0005.0327/C5.6/TP/T/2013 120271472086 DENAN

SD N 04 BADAK

BELIK

197104092002121006

2,689,800

8,069,400

403,470

7,665,930

006901005728530 BRI Simpedes

DENAN

410 0005.0327/C5.6/TP/T/2013 120271844092 RATNO

SD N 04 BADAK

BELIK

196211101985081001

3,269,400

9,808,200

1,471,230

8,336,970

006901005798535 BRI Simpedes

RATNO

411 0224.0327/C5.6/TP/T/20 073532055008 WARSITO 13 412 0005.0327/C5.6/TP/T/2013 122201988016 Untung Purwanto

SD N 04 BADAK

BELIK

196309031986081001

3,174,700

9,524,100

1,428,615

8,095,485

006901003846536 BRI Simpedes

Warsito, S.pd

SD N 04 BELIK

BELIK

197104192002121005

2,611,900

7,835,700

391,785

7,443,915

006901005740532 BRI Simpedes

UNTUNG PURWANTO

413 0005.0327/C5.6/TP/T/2013 102636427003 Ruthy Indi Mustikowati

SD N 04 BELIK

BELIK

197203281995032001

2,871,800

8,615,400

430,770

8,184,630

597901009991533 BRI Simpedes

RUTHY INDI MUSTIKOWATI

414 0005.0327/C5.6/TP/T/2013 073430049003 Edi Sosiowanto

SD N 04 BELIK

BELIK

130648200

3,787,600

11,362,800

1,704,420

9,658,380

006901003323538 BRI Simpedes

Edy Sosiowanto, S.pd

415 0005.0327/C5.6/TP/T/2013 075527063001 Taryono

SD N 04 BELIK

BELIK

132028495

3,082,600

9,247,800

1,387,170

7,860,630

006901003957531 BRI Simpedes

Taryono,s.pd

416 0005.0327/C5.6/TP/T/2013 085726065008 Rahadi

SD N 04 BELIK

BELIK

132242554

2,906,500

8,719,500

1,307,925

7,411,575

006901003093531 BRI Simpedes

Rahadi

417 0005.0327/C5.6/TP/T/2013 120271347078 Eka Rini Nurhayati

SD N 04 BELIK

BELIK

196405071983042001

3,467,600

10,402,800

1,560,420

8,842,380

006901005783530 BRI Simpedes

EKA RINI NURHAYATI 417

418 0005.0327/C5.6/TP/T/2013 120271158080 Listinah

SD N 04 BELIK

BELIK

1966091061992032008

2,993,200

8,979,600

1,346,940

7,632,660

006901005816537 BRI Simpedes

LISTINAH

419 0005.0327/C5.6/TP/T/2013

404 405 406 407 408 409 410 411 412 413 414 415 416

418

SD N 04 BELIK

BELIK

197101011993032014

3,174,700

9,524,100

1,428,615

8,095,485

006901004103533 BRI Simpedes

WAGIYEM

420 0036.0327/C5.6/TP/T/2013 092635397009 DWI RAHAYUWATI

SD N 04 BELUK

BELIK

196601281985082001

3,367,100

10,101,300

1,515,195

8,586,105

006901003254535 BRI Simpedes

DWI RAHAYUWATI

421 0005.0327/C5.6/TP/T/2013 110271613055 JASMI

SD N 04 BULAKAN

BELIK

197112071999032006

2,675,300

8,025,900

401,295

7,624,605

006901002048533 BRI Simpedes

JASMI

422 0005.0327/C5.6/TP/T/2013 084326063020 LATIF SETYOBUDI

SD N 04 BULAKAN

BELIK

132111797

3,082,600

9,247,800

1,387,170

7,860,630

006901003041534 BRI Simpedes

Pl. Latif Setyobudi

423 0317.0327/C5.6/TP/T/20 102187382006 MOH. ROHMANI 13 424 0005.0327/C5.6/TP/T/2013 091790442004 Daryanti

SD N 04 BULAKAN

BELIK

196305191986081002

3,269,400

9,808,200

1,471,230

8,336,970

597901010004531 BRI Simpedes

MOH. ROHMANI

SD N 04 GOMBONG

BELIK

197511111999032005

2,707,700

8,123,100

406,155

7,716,945

006901002820537 BRI Simpedes

DARYANTI

425 0005.0327/C5.6/TP/T/2013 110271718045 Petrus Sugiyarta

SD N 04 GOMBONG

BELIK

196205151993021001

2,993,200

8,979,600

1,346,940

7,632,660

006901001803532 BRI Simpedes

PETRUS SUGIYARTA

426 0224.0327/C5.6/TP/T/20 074425057003 Purwoko 13 427 0005.0327/C5.6/TP/T/2013 074724060002 Sunarsih

SD N 04 GOMBONG

BELIK

196502121986081001

3,269,400

9,808,200

1,471,230

8,336,970

006901004394532 BRI Simpedes

Purwoko, S.pd

SD N 04 GOMBONG

BELIK

196801151997032002

2,993,200

8,979,600

1,346,940

7,632,660

006901003060538 BRI Simpedes

Sunarsih, S.pd

428 0005.0327/C5.6/TP/T/2013 110271770045 Suwaryo

SD N 04 GUNUNGJAYA

BELIK

195705151978021001

3,677,800

11,033,400

1,655,010

9,378,390

006901001984532 BRI Simpedes

SUWARYO

429 0036.0327/C5.6/TP/T/2013 092336867007 Paulus Sutarman

SD N 04 GUNUNGJAYA

BELIK

196004221983041005

3,467,600

10,402,800

1,560,420

8,842,380

006901003956535 BRI Simpedes

PAULUS SUTARMAN 429

430 0005.0327/C5.6/TP/T/2013 120271559071 LATIF ANANTO

SD N 04 KUTA

BELIK

197604262009031002

2,125,700

6,377,100

318,855

6,058,245

006901005832533 BRI Simpedes

LATIF ANANTO

431 0005.0327/C5.6/TP/T/2013 110271377046 TRININGSIH

SD N 04 KUTA

BELIK

195904251982012007

3,571,100

10,713,300

1,606,995

9,106,305

006901001771531 BRI Simpedes

TRININGSIH

SPJ TRIWULAN IV DIKDAS

101285422011 Wagiyem

403

15

419 420 421 422 423 424 425 426 427 428

430 431

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

Tanda Tangan 432

432 0036.0327/C5.6/TP/T/2013 101789382004 DIAN RETNANINGSIH

SD N 04 KUTA

BELIK

196309111984052002

3,367,100

10,101,300

1,515,195

8,586,105

597901009998535 BRI Simpedes

DIAN RETNANINGSIH

433 0005.0327/C5.6/TP/T/2013 120271864100 Siti Muisah

SD N 04 MENDELEM

BELIK

196708072003122002

2,887,300

8,661,900

433,095

8,228,805

006901005845536 BRI Simpedes

SITI MUISAH

434 0005.0327/C5.6/TP/T/2013 110271811040 Nur Zakiyah

SD N 04 MENDELEM

BELIK

197706042006042020

2,349,900

7,049,700

352,485

6,697,215

006901002012532 BRI Simpedes

NUR ZAKIYAH

435 0005.0327/C5.6/TP/T/2013 110271503048 SLAMET RIYADI

SD N 04 MENDELEM

BELIK

196501311986081001

3,269,400

9,808,200

1,471,230

8,336,970

006901001924532 BRI Simpedes

SLAMET RIYADI

436 0005.0327/C5.6/TP/T/2013

120271698077 Supriyanto

433 434 435

SD N 04 SIKASUR

BELIK

196712012005011010

2,852,900

8,558,700

427,935

8,130,765

006901005739531 BRI Simpedes

SUPRIYANTO

437 0005.0327/C5.6/TP/T/2013 075128063001 Rochmad Nugroho

SD N 04 SIKASUR

BELIK

197105191998031008

2,788,500

8,365,500

418,275

7,947,225

006901004287531 BRI Simpedes

Rochmad Nugroho, S.pd. 437

438 0005.0327/C5.6/TP/T/2013 112201027007 Dadang Sularso

SD N 04 SIKASUR

BELIK

195907011983041002

3,467,600

10,402,800

1,560,420

8,842,380

006901001907530 BRI Simpedes

DADANG SULARSO

439 0005.0327/C5.6/TP/T/2013 110271376054 Siti Widari

SD N 04 SIKASUR

BELIK

196010151983042006

3,467,600

10,402,800

1,560,420

8,842,380

006901001935533 BRI Simpedes

SITI WIDARI

440 0036.0327/C5.6/TP/T/2013 075931055006 Aedi Bejo

SD N 04 SIKASUR

BELIK

196308271984051002

3,367,100

10,101,300

1,515,195

8,586,105

006901004447539 BRI Simpedes

Aedi Bejo, S.pd

441 0005.0327/C5.6/TP/T/2013 110271719050 Muslikhah

SD N 04 SIKASUR

BELIK

196609281988102001

3,174,700

9,524,100

1,428,615

8,095,485

006901001788538 BRI Simpedes

MUSLIKHAH

442 0005.0327/C5.6/TP/T/2013 110271598043 Eni Puji Astuti

SD N 04 SIKASUR

BELIK

196804221994012001

2,993,200

8,979,600

1,346,940

7,632,660

006901001870539 BRI Simpedes

ENI PUJI ASTUTI

443 0005.0327/C5.6/TP/T/2013 073929060001 SUWARSO, S.Pd.M.Pd

SD N 04 SIMPUR

BELIK

196806071992011001

3,082,600

9,247,800

1,387,170

7,860,630

006901004550536 BRI Simpedes

Suwarso, S.pd

444 0036.0327/C5.6/TP/T/2013 110271045043 Rini Ambarwati

SD N 05 BELIK

BELIK

196405241984052003

3,367,100

10,101,300

1,515,195

8,586,105

006901001793533 BRI Simpedes

RINI AMBARWATI

445 0005.0327/C5.6/TP/T/2013 120271414091 Sri Utami

SD N 05 GUNUNGJAYA

BELIK

196907262002122003

2,770,100

8,310,300

415,515

7,894,785

006901005761538 BRI Simpedes

SRI UTAMI

446 0005.0327/C5.6/TP/T/2013 091389837013 Antonius Giyana

SD N 05 GUNUNGJAYA

BELIK

195403101977011002

3,787,600

11,362,800

1,704,420

9,658,380

006901003931535 BRI Simpedes

ANTONIUS GIYANA

447 0005.0327/C5.6/TP/T/2013 110271579044 Widodadi

SD N 05 GUNUNGJAYA

BELIK

195809191982011002

3,367,100

10,101,300

1,515,195

8,586,105

006901001903536 BRI Simpedes

WIDODADI

448 0005.0327/C5.6/TP/T/2013 110271611049 Lasimun

SD N 05 GUNUNGJAYA

BELIK

196004071986081001

3,269,400

9,808,200

1,471,230

8,336,970

019301026215539 BRI Simpedes

LASIMUN

449 0005.0327/C5.6/TP/T/2013 122201127020 Sunardi

SD N 05 GUNUNGJAYA

BELIK

196406211985081001

3,367,100

10,101,300

1,515,195

8,586,105

006901005886532 BRI Simpedes

SUNARDI

450 0005.0327/C5.6/TP/T/2013 110271786047 Sri Sumiyati

SD N 05 KUTA

BELIK

197611122000122001

2,597,800

7,793,400

389,670

7,403,730

006901001888532 BRI Simpedes

SRI SUMIYATI

451 0005.0327/C5.6/TP/T/2013 120271818088 Sumadi

SD N 05 KUTA

BELIK

196105201989101001

3,174,700

9,524,100

1,428,615

8,095,485

006901005965530 BRI Simpedes

SUMADI

SD N 05 MENDELEM

BELIK

196812091988061001

3,174,700

9,524,100

1,428,615

8,095,485

006901005930535 BRI Simpedes

TRISNO YUWONO

SD N 05 MENDELEM

BELIK

195612141978021002

3,677,800

11,033,400

1,655,010

9,378,390

597901009993535 BRI Simpedes

KUSEN

452 0815.0327/C5.6/TP/T/20 122201587016 13 453 0317.0327/C5.6/TP/T/20 101940347011 Kusen 13 454 0005.0327/C5.6/TP/T/2013 085925056028 Tarjono

-

436

438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453

SD N 05 Sikasur

BELIK

196402271991031005

2,957,500

8,872,500

443,625

8,428,875

006901003594537 BRI Simpedes

Tarjono

455 0005.0327/C5.6/TP/T/2013 110271973055 Bambang Haryanto

SD N 05 Sikasur

BELIK

196010221982011002

3,677,800

11,033,400

1,655,010

9,378,390

006901002090530 BRI Simpedes

BAMBANG HARYANTO 455

456 0005.0327/C5.6/TP/T/2013 110271291034 Asih Sajekti

SD N 05 Sikasur

BELIK

196812011992012001

3,174,700

9,524,100

1,428,615

8,095,485

006901002047537 BRI Simpedes

ASIH SAJEKTI

457 0005.0327/C5.6/TP/T/2013 091588927005 Kusmiyani

SD N 06 GOMBONG

BELIK

197207081999032006

2,707,700

8,123,100

406,155

7,716,945

006901004436538 BRI Simpedes

KUSMIYANI

458 0005.0327/C5.6/TP/T/2013 102037402010 Guritno

SD N 06 GOMBONG

BELIK

196705161989101002

3,174,700

9,524,100

1,428,615

8,095,485

597901010003535 BRI Simpedes

GURITNO

459 0005.0327/C5.6/TP/T/2013 073829063001 Agus Setyono Putro

SD N 06 GOMBONG

BELIK

197106061993031009

3,082,600

9,247,800

1,387,170

7,860,630

006901003639531 BRI Simpedes

Agus Setyono Putro, S.pd 459

460 0005.0327/C5.6/TP/T/2013 091540337012 Anastasia Kartiyani

SD N 06 MENDELEM

BELIK

195406111975122003

3,900,600

11,701,800

1,755,270

9,946,530

006901003193535 BRI Simpedes

ANASTASIA KARTIYANI

461 0005.0327/C5.6/TP/T/2013 120271495060 Siti Fatimah

SD N 06 MENDELEM

BELIK

196108081982012013

3,571,100

10,713,300

1,606,995

9,106,305

006901005820536 BRI Simpedes

SITI FATIMAH

462 0005.0327/C5.6/TP/T/2013 110271847043 Kusmiyati

SD N 06 MENDELEM

BELIK

196201011982012015

3,677,800

11,033,400

1,655,010

9,378,390

006901001691537 BRI Simpedes

KUSMIYATI

463 0005.0327/C5.6/TP/T/2013 110271856044 Khasanah

SD N 06 SIKASUR

BELIK

196807151993102003

2,871,800

8,615,400

430,770

8,184,630

019301021990532 BRI Simpedes

KHASANAH

464 0005.0327/C5.6/TP/T/2013 102637347007 Siti Maryati

SD N 06 SIKASUR

BELIK

195605281977012001

3,900,600

11,701,800

1,755,270

9,946,530

597901009999531 BRI Simpedes

SITI MARYATI

SPJ TRIWULAN IV DIKDAS

16

454

456 457 458

460 461 462 463 464

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

465 0036.0327/C5.6/TP/T/2013 101936867015 Aris Priyono

SD N 06 SIKASUR

BELIK

196004141983041006

3,467,600

466 0005.0327/C5.6/TP/T/2013 085330064011 SUWARDA

SD N 07 MENDELEM

BELIK

132214544

467 0005.0327/C5.6/TP/T/2013 110271038040 H.agus Sunardi

SD N KALISALEH

BELIK

195501101980091002

468 0005.0327/C5.6/TP/T/2013 110271787037 Taryo

SD N KALISALEH

BELIK

469 0410.0327/C5.6/TP/T/20 110271073047 Hartoyo 13 470 0005.0327/C5.6/TP/T/2013 120271593073 Muzayin

SD N KALISALEH SD N KALISALEH

471 0005.0327/C5.6/TP/T/2013 120271824094 Sireng 472 0005.0327/C5.6/TP/T/2013 122201612017 Dwiko Raharjo

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

10,402,800

1,560,420

8,842,380

006901003794535 BRI Simpedes

ARIS PRIYONO

2,906,500

8,719,500

1,307,925

7,411,575

006901004004535 BRI Simpedes

Suwarda

3,571,100

10,713,300

1,606,995

9,106,305

006901002082537 BRI Simpedes

AGUS SUNARDI

195612101980121001

3,571,100

10,713,300

1,606,995

9,106,305

006901002083533 BRI Simpedes

TARYO

BELIK

196103271980121002

3,571,100

10,713,300

1,606,995

9,106,305

006901001678539 BRI Simpedes

HARTOYO

BELIK

196206191983041002

3,467,600

10,402,800

1,560,420

8,842,380

006901005734531 BRI Simpedes

MUZAYIN

SD N KALISALEH

BELIK

196304151986082003

3,269,400

9,808,200

1,471,230

8,336,970

006901005849530 BRI Simpedes

SIRENG

SD N KALISALEH

BELIK

196611071985081001

3,367,100

10,101,300

1,515,195

8,586,105

006901005951531 BRI Simpedes

DWIKO RAHARJO

473 0567.0327/C5.6/TP/T/20 074727055015 BUDI PURWANTO 13 474 0410.0327/C5.6/TP/T/20 092540362009 RATONO 13 475 0348.0327/C5.6/TP/T/20 091536877020 URIP HERI LUKITO 13

SDN 01 BELUK

BELIK

196304151983041003

3,467,600

10,402,800

1,560,420

8,842,380 006901003429538

UNIT PENGELOLA PENDIDIKAN KEC. BELIK UNIT PENGELOLA PENDIDIKAN KEC. BELIK

BELIK

195911261978021001

3,677,800

11,033,400

1,655,010

9,378,390

006901002801533 BRI Simpedes

RATONO

BELIK

196206041982011005

3,677,800

11,033,400

1,655,010

9,378,390

006901003207538 BRI Simpedes

URIP HERI LUKITO

476 0005.0327/C5.6/TP/T/2013 101488852012 KHASANAH,S.Pd.SD

SD N 01 BODEH

BODEH

195708051977012004

3,900,600

11,701,800

1,755,270

9,946,530

019301021766535 BRI Simpedes

KHASANAH

477 0317.0327/C5.6/TP/T/20 101687357019 TITI SUDARTI,S.Pd.SD 13 478 0005.0327/C5.6/TP/T/2013 110271377045 Warozi,S.Pd.SD

SD N 01 BODEH

BODEH

195805091978022002

3,677,800

11,033,400

1,655,010

9,378,390

006901004129539 BRI Simpedes

TITI SUDARTI

SD N 01 BODEH

BODEH

196002051980101002

3,571,100

10,713,300

1,606,995

9,106,305

116701003512532 BRI Simpedes

WAROZI

479 0317.0327/C5.6/TP/T/20 120271226104 Kadarwati,S.Pd.SD 13 480 0005.0327/C5.6/TP/T/2013 120271378083 Sudriyah,S.Pd.SD

SD N 01 BODEH

BODEH

196506271988102001

3,174,700

9,524,100

1,428,615

8,095,485

006901005969534 BRI Simpedes

KADARWATI

SD N 01 BODEH

BODEH

196605011988102001

3,174,700

9,524,100

1,428,615

8,095,485

006901005887538 BRI Simpedes

SUDRIYAH

481 0005.0327/C5.6/TP/T/2013 120271828098 Iswanto

SD N 01 CANGAK

BODEH

196909022002121003

2,611,900

7,835,700

391,785

7,443,915

006901005795537 BRI Simpedes

ISWANTO

482 0067.0327/C5.6/TP/T/2013 120271239080 Diyahtiningsih

SD N 01 CANGAK

BODEH

197110082003122004

2,611,900

7,835,700

391,785

7,443,915

006901005880536 BRI Simpedes

DIYAHTININGSIH

483 0067.0327/C5.6/TP/T/2013 110271999045 Kusnantoro

SD N 01 CANGAK

BODEH

195904221982011005

3,571,100

10,713,300

1,606,995

9,106,305

006901001995533 BRI Simpedes

KUSNANTORO

484 0067.0327/C5.6/TP/T/2013 110271473056 Widoharjo

SD N 01 CANGAK

BODEH

196002051982011005

3,571,100

10,713,300

1,606,995

9,106,305

006901002108537 BRI Simpedes

WIDOHARJO

485 0317.0327/C5.6/TP/T/20 122201752018 Suratno 13 486 0005.0327/C5.6/TP/T/2013 110271729053 Sutarja

SD N 01 CANGAK

BODEH

196506031985081004

3,367,100

10,101,300

1,515,195

8,586,105

006901005801532 BRI Simpedes

SURATNO

SD N 01 JATINGARANG

BODEH

195905241979111003

3,677,800

11,033,400

1,655,010

9,378,390

006901001921534 BRI Simpedes

SUTARJA

487 0005.0327/C5.6/TP/T/2013 110271849038 Subiarta

SD N 01 JATINGARANG

BODEH

195911161983041005

3,467,600

10,402,800

1,560,420

8,842,380

006901001835539 BRI Simpedes

SUBIARTA

488 0005.0327/C5.6/TP/T/2013 110271600034 Tarmidi

SD N 01 JATINGARANG

BODEH

196003181983041002

3,467,600

10,402,800

1,560,420

8,842,380

006901002031536 BRI Simpedes

TARMIDI

489 0036.0327/C5.6/TP/T/2013 120271512095 Sapari

SD N 01 JATINGARANG

BODEH

196206241986081001

3,269,400

9,808,200

1,471,230

8,336,970

006901005843534 BRI Simpedes

SAPARI

SPJ TRIWULAN IV DIKDAS

17

BRI Simpedes

Tanda Tangan 465 466 467 468 469 470 471 472

Budi Purwanto, S.pd 473 474 475

476 477 478 479 480 481 482 483 484 485 486 487 488 489

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

490 0005.0327/C5.6/TP/T/2013 120271744081 Rr Jaetin

SD N 01 JATINGARANG

BODEH

196509171989102002

3,174,700

9,524,100

1,428,615

8,095,485

006901005927532 BRI Simpedes

RR JAETIN

491 0005.0327/C5.6/TP/T/2013 110271490044 Sch Dyah Baruniningsih

SD N 01 JATIROYOM

BODEH

197002101999032007

2,707,700

8,123,100

406,155

7,716,945

006901001965538 BRI Simpedes

SCH DYAH BARUNININGSIH

492 0005.0327/C5.6/TP/T/2013 120271195076 Miftakus Solikatin

SD N 01 JATIROYOM

BODEH

197410281999032004

2,707,700

8,123,100

406,155

7,716,945

006901005861532 BRI Simpedes

MIFTAKUS SOLIKATIN

493 0005.0327/C5.6/TP/T/2013 110271563046 Eko Priyono

SD N 01 JATIROYOM

BODEH

196101031983041003

3,467,600

10,402,800

1,560,420

8,842,380

006901001716531 BRI Simpedes

EKO PRIYONO

494 0005.0327/C5.6/TP/T/2013

110271009045 Slamet

SD N 01 JATIROYOM

BODEH

196203151985081006

3,367,100

10,101,300

1,515,195

8,586,105

006901001964532 BRI Simpedes

SLAMET

495 0036.0327/C5.6/TP/T/2013 083831062001 Biyana

SD N 01 JATIROYOM

BODEH

197006081998031006

2,906,500

8,719,500

1,307,925

7,411,575

006901003281532 BRI Simpedes

Biyana

496 0005.0327/C5.6/TP/T/2013 101690832006 Suharso

SD N 01 KARANGBRAI

BODEH

195312091975121003

3,900,600

11,701,800

1,755,270

9,946,530

006901003584532 BRI Simpedes

SUHARSO

497 0005.0327/C5.6/TP/T/2013 110271721041 Sustiyono

SD N 01 KARANGBRAI

BODEH

195802061979111041

3,677,800

11,033,400

1,655,010

9,378,390

006901001919537 BRI Simpedes

SUSTIYONO

498 0005.0327/C5.6/TP/T/2013 110271480041 Rokhman

SD N 01 KARANGBRAI

BODEH

196001011989031024

3,174,700

9,524,100

1,428,615

8,095,485

006901001732537 BRI Simpedes

ROKHMAN

499 0224.0327/C5.6/TP/T/20 110271626058 Suprapti 13 500 0005.0327/C5.6/TP/T/2013 110271471040 Mukhayat

SD N 01 KARANGBRAI

BODEH

196110211980122003

3,571,100

10,713,300

1,606,995

9,106,305

006901001863532 BRI Simpedes

SUPRAPTI

SD N 01 KARANGBRAI

BODEH

196511151992091001

2,993,200

8,979,600

1,346,940

7,632,660

006901001917535 BRI Simpedes

MUKHAYAT

501 0067.0327/C5.6/TP/T/2013 122201811012 Noto prayitno

SD N 01 KELANGDEPOK

BODEH

196803172002121005

2,536,100

7,608,300

380,415

7,227,885

006901005936531 BRI Simpedes

NOTO PRAYITNO

502 0005.0327/C5.6/TP/T/2013 085026054002 Sunisih

SD N 01 KELANGDEPOK

BODEH

131323070

3,367,100

10,101,300

1,515,195

8,586,105

006901004379532 BRI Simpedes

Sunisih

503 0005.0327/C5.6/TP/T/2013 091387842013 Dahuri

SD N 01 KELANGDEPOK

BODEH

195503061975121002

3,900,600

11,701,800

1,755,270

9,946,530

006901003755531 BRI Simpedes

DAHURI

504 0005.0327/C5.6/TP/T/2013 102638842004 Sunardi

SD N 01 KELANGDEPOK

BODEH

195508281975121004

3,900,600

11,701,800

1,755,270

9,946,530

006901003507530 BRI Simpedes

SUNARDI

505 0005.0327/C5.6/TP/T/2013 110271665042 Yuliningsih

SD N 01 KELANGDEPOK

BODEH

196507161986082004

3,269,400

9,808,200

1,471,230

8,336,970

006901001706536 BRI Simpedes

YULININGSIH

506 0005.0327/C5.6/TP/T/2013 101736397016 Tohirin

SD N 01 KELANGDEPOK

BODEH

196603101993031007

2,993,200

8,979,600

1,346,940

7,632,660

598601005811538 BRI Simpedes

TOHIRIN

507 0005.0327/C5.6/TP/T/2013 085229060024 Suharno, S.Pd

Tanda Tangan 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506

SD N 01 KESESIREJO

BODEH

132151005

2,993,200

8,979,600

1,346,940

7,632,660

006901002813530 BRI Simpedes

Suharno

508 0005.0327/C5.6/TP/T/2013 101786847014 Fransisca Tumirah, S.Pd SD SD N 01 KESESIREJO

BODEH

195604111977012002

3,787,600

11,362,800

1,704,420

9,658,380

006901004709533 BRI Simpedes

FRANSISCA TUMIRAH

509 0005.0327/C5.6/TP/T/2013 120271555079 Suwarno, A.Ma.Pd

SD N 01 KESESIREJO

BODEH

196101041986081001

3,269,400

9,808,200

1,471,230

8,336,970

006901005824530 BRI Simpedes

SUWARNO

510 0286.0327/C5.6/TP/T/20 065332054001 Saefudin, S.Pd 13 511 0005.0327/C5.6/TP/T/2013 110271524030 Puji Astuti, S.Pd SD

SD N 01 KESESIREJO

BODEH

196209211985081001

3,367,100

10,101,300

1,515,195

8,586,105

006901004025531 BRI Simpedes

Saefudin, S.pd

SD N 01 KESESIREJO

BODEH

197305011996032003

2,993,200

8,979,600

1,346,940

7,632,660

006901002032532 BRI Simpedes

PUJI ASTUTI

512 0005.0327/C5.6/TP/T/2013 074429055009 Suharto

SD N 01 LONGKEYANG

BODEH

196306121986081001

3,269,400

9,808,200

1,471,230

8,336,970

006901003460534 BRI Simpedes

Suharto, S.pd

513 0005.0327/C5.6/TP/T/2013 120271657094 Sukirmanto

SD N 01 LONGKEYANG

BODEH

196507141992031007

2,993,200

8,979,600

1,346,940

7,632,660

006901005848534 BRI Simpedes

SUKIRMANTO

514 0005.0327/C5.6/TP/T/2013 110271615055 Warsono

SD N 01 MUNCANG

BODEH

196802241995061001

2,871,800

8,615,400

430,770

8,184,630

006901001994537 BRI Simpedes

WARSONO

515 0005.0327/C5.6/TP/T/2013 084833068001 Titi Rahmawati Pulungan

SD N 01 MUNCANG

BODEH

197610161999032007

2,707,700

8,123,100

406,155

7,716,945

006901003312537 BRI Simpedes

Titi Rahmawati Pulungan 515

516 0036.0327/C5.6/TP/T/2013 091790832022 Masyhuri

SD N 01 MUNCANG

BODEH

195311121977011001

3,787,600

7,575,200

1,136,280

6,438,920

006901003388538 BRI Simpedes

MASYHURI

517 0005.0327/C5.6/TP/T/2013 102536847004 Muchidin

SD N 01 MUNCANG

BODEH

195604261977011001

3,787,600

11,362,800

1,704,420

9,658,380

141401001383536 BRI Simpedes

MUCHIDIN

518 0036.0327/C5.6/TP/T/2013 120271766078 Sunoto

SD N 01 PASIR

BODEH

196312301986081001

3,269,400

9,808,200

1,471,230

8,336,970

006901005770537 BRI Simpedes

SUNOTO

519 0005.0327/C5.6/TP/T/2013 120271171091 Martono

SD N 01 PAYUNG

BODEH

196207051987021002

3,269,400

9,808,200

1,471,230

8,336,970

006901005774531 BRI Simpedes

MARTONO

520 0005.0327/C5.6/TP/T/2013 110271486041 Sutarto

SD N 01 PENDOWO

BODEH

195806041979111002

3,677,800

11,033,400

1,655,010

9,378,390

006901001693539 BRI Simpedes

SUTARTO

521 0441.0327/C5.6/TP/T/20 122201662024 Casnoto 13 522 0005.0327/C5.6/TP/T/2013 120271243082 Sri Wahyuni

SD N 01 PENDOWO

BODEH

196109111984051003

3,367,100

10,101,300

1,515,195

8,586,105

006901005758535 BRI Simpedes

CASNOTO

SD N 01 PENDOWO

BODEH

196502161992112001

2,993,200

8,979,600

1,346,940

7,632,660

006901005733535 BRI Simpedes

SRI WAHYUNI

SPJ TRIWULAN IV DIKDAS

18

507 508 509 510 511 512 513 514

516 517 518 519 520 521 522

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

523 0005.0327/C5.6/TP/T/2013 110271382049 Tjitjik Purwaningsih

SD N 01 PENDOWO

BODEH

197207041995032003

2,993,200

524 0005.0327/C5.6/TP/T/2013 120271382080 Asmiyatun

SD N 02 CANGAK

BODEH

197603111999032003

2,707,700

525 0005.0327/C5.6/TP/T/2013 110271155044 Wardjo Andreas

SD N 02 CANGAK

BODEH

195603191983041001

3,467,600

526 0005.0327/C5.6/TP/T/2013 101785852004 Dharminto

SD N 02 CANGAK

BODEH

195702111978021003

3,677,800

527 0005.0327/C5.6/TP/T/2013

110271263056 Kirmiyati

Tunjangan Yang Dibayarkan 8,979,600

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

1,346,940

7,632,660

006901001975533 BRI Simpedes

TJITJIK PURWANINGSIH 523

8,123,100

406,155

7,716,945

006901005792539 BRI Simpedes

ASMIYATUN

10,402,800

1,560,420

8,842,380

006901002010530 BRI Simpedes

WARDJO ANDREAS

11,033,400

1,655,010

9,378,390

006901003973537 BRI Simpedes

DHARMINTO

9,106,305

006901001879533 BRI Simpedes

KIRMIYATI

SD N 02 CANGAK

BODEH

196003061982012007

3,571,100

10,713,300

1,606,995

528 0934.0327/C5.6/TP/T/20 122201922019 MUROKHMAN 13 529 0005.0327/C5.6/TP/T/2013 102186347003 CIPTAJI

SD N 02 CANGAK

BODEH

196301011984051005

3,367,100

40,405,200

6,060,780

SD N 02 JATINGARANG

BODEH

195603191978021003

3,677,800

11,033,400

1,655,010

9,378,390

598601005808535 BRI Simpedes

CIPTAJI

530 0005.0327/C5.6/TP/T/2013 110271355048 WAJIB

SD N 02 JATINGARANG

BODEH

195806281980121003

3,677,800

11,033,400

1,655,010

9,378,390

006901001936539 BRI Simpedes

WAJIB

531 0005.0327/C5.6/TP/T/2013 110271449052 PUJO KISTANTO

SD N 02 JATINGARANG

BODEH

195912211982011003

3,571,100

10,713,300

1,606,995

9,106,305

006901002039534 BRI Simpedes

PUJO KISTANTO

532 0005.0327/C5.6/TP/T/2013 120271164075 PRI HARTATI

SD N 02 JATINGARANG

BODEH

196106241982012005

3,571,100

10,713,300

1,606,995

9,106,305

006901005948538 BRI Simpedes

PRI HARTATI

533 0067.0327/C5.6/TP/T/2013 120271845087 Winarti

SD N 02 JATIROYOM

BODEH

196809301999032002

2,707,700

8,123,100

406,155

7,716,945

006901005906536 BRI Simpedes

WINARTI

534 0067.0327/C5.6/TP/T/2013 110271764047 Tuti Haryati

SD N 02 JATIROYOM

BODEH

197511161999032005

2,707,700

8,123,100

406,155

7,716,945

006901001697533 BRI Simpedes

TUTI HARYATI

535 0067.0327/C5.6/TP/T/2013 110271503049 Puji Lestari

SD N 02 JATIROYOM

BODEH

197605311999032006

2,707,700

8,123,100

406,155

7,716,945

006901001933531 BRI Simpedes

PUJI LESTARI

536 0348.0327/C5.6/TP/T/20 122201997014 Abu Choer Nurudin CH 13 537 0036.0327/C5.6/TP/T/2013 120271895088 Tarjani

SD N 02 JATIROYOM

BODEH

196103081983041001

3,467,600

10,402,800

1,560,420

8,842,380

006901005754531 BRI Simpedes

ABU CHOER NURUDIN CH

SD N 02 JATIROYOM

BODEH

196308221986081002

3,269,400

9,808,200

1,471,230

8,336,970

006901005731533 BRI Simpedes

TARJANI

538 0903.0327/C5.6/TP/T/20 091289332018 SUJIYAH 13 539 0036.0327/C5.6/TP/T/2013 110271131047 Abu Hasan s,S.Pd

SD N 02 JATIROYOM

BODEH

195301091977012002

3,787,600

3,787,600

568,140

SD N 02 KARANGBRAI

BODEH

195604281979111002

3,571,100

10,713,300

1,606,995

9,106,305

006901002024539 BRI Simpedes

ABU HASAN S

540 0005.0327/C5.6/TP/T/2013 120271587073 Ramadi

SD N 02 KARANGBRAI

BODEH

196607041993101001

2,993,200

8,979,600

1,346,940

7,632,660

006901005902532 BRI Simpedes

RAMADI

541 0005.0327/C5.6/TP/T/2013 073425056002 Slamet

SD N 02 KESESIREJO

BODEH

131512073

3,269,400

9,808,200

1,471,230

8,336,970

006901004226535 BRI Simpedes

Slamet, S.pd

542 0005.0327/C5.6/TP/T/2013 102286847007 Tori

SD N 02 KESESIREJO

BODEH

195604211978021006

3,677,800

11,033,400

1,655,010

9,378,390

598601005805537 BRI Simpedes

TORI

543 0005.0327/C5.6/TP/T/2013

34,344,420 006901005784536

3,219,460 006901002768531

BRI Simpedes

BRI Simpedes

524 525 526 527

MUROKHMAN

528 529 530 531 532 533 534 535 536 537

SUJIYAH

538 539 540 541 542

SD N 02 KESESIREJO

BODEH

196203261982011004

3,571,100

10,713,300

1,606,995

9,106,305

006901005917537 BRI Simpedes

KASTANTO

544 0005.0327/C5.6/TP/T/2013 122201913014 Kaliri

SD N 02 KESESIREJO

BODEH

196204041985081004

3,367,100

10,101,300

1,515,195

8,586,105

006901005840536 BRI Simpedes

KALIRI

545 0005.0327/C5.6/TP/T/2013 101790397011 Suharjo

SD N 02 KESESIREJO

BODEH

196611111994031011

2,906,500

8,719,500

1,307,925

7,411,575

598601005807539 BRI Simpedes

SUHARJO

546 0005.0327/C5.6/TP/T/2013 120271332098 Gunawan

SD N 02 KESESIREJO

BODEH

197204011997031003

2,906,500

8,719,500

1,307,925

7,411,575

006901005808534 BRI Simpedes

GUNAWAN

547 0005.0327/C5.6/TP/T/2013 101638842007 Warni

SD N 02 LONGKEYANG

BODEH

195508081979112002

3,677,800

11,033,400

1,655,010

9,378,390

006901002886533 BRI Simpedes

WARNI

548 0410.0327/C5.6/TP/T/20 073624059002 Slamet Riyadi 13 549 0005.0327/C5.6/TP/T/2013 084128061003 Arohmat

SD N 02 LONGKEYANG

BODEH

196701041988061001

3,174,700

9,524,100

1,428,615

8,095,485

006901004055536 BRI Simpedes

Slamet Riyadi, S.pd.

SD N 02 MUNCANG

BODEH

196905091998031003

2,788,500

8,365,500

418,275

7,947,225

006901003627534 BRI Simpedes

Arohmat

550 0005.0327/C5.6/TP/T/2013 110271896054 Pujiasri Martuti

SD N 02 MUNCANG

BODEH

197303151998032008

2,788,500

8,365,500

418,275

7,947,225

006901002004539 BRI Simpedes

PUJIASRI MARTUTI

551 0005.0327/C5.6/TP/T/2013 065630052004 Kuryo

SD N 02 MUNCANG

BODEH

196007241984051001

3,467,600

10,402,800

1,560,420

8,842,380

006901003279535 BRI Simpedes

KURYO, DRS

552 0286.0327/C5.6/TP/T/20 101436382010 Katarina Tuminah 13 553 0005.0327/C5.6/TP/T/2013 120271136085 Hardiyanto

SD N 02 MUNCANG

BODEH

196303041983042003

3,467,600

10,402,800

1,560,420

8,842,380

598601005814536 BRI Simpedes

KATARINA TUMINAH

SD N 02 MUNCANG

BODEH

196305201983041003

3,467,600

10,402,800

1,560,420

8,842,380

006901005810531 BRI Simpedes

HARDIYANTO

554 0441.0327/C5.6/TP/T/20 092736397006 Agus Suroto 13 555 0286.0327/C5.6/TP/T/20 122201773015 Bambang Kuntoro 13

SD N 02 PASIR

BODEH

196603302005011002

2,281,800

6,845,400

342,270

6,503,130

006901003051539 BRI Simpedes

AGUS SUROTO

SD N 02 PASIR

BODEH

196507111985081003

3,367,100

10,101,300

1,515,195

8,586,105

006901005857533 BRI Simpedes

BAMBANG KUNTORO 555

SPJ TRIWULAN IV DIKDAS

120271861074 Kastanto

Tanda Tangan

19

543 544 545 546 547 548 549 550 551 552 553 554

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

556 0005.0327/C5.6/TP/T/2013 076233062001 Paimin

SD N 02 PAYUNG

BODEH

132111826

2,993,200

8,979,600

1,346,940

7,632,660

006901004338536 BRI Simpedes

Paimin, S.pd.

557 0005.0327/C5.6/TP/T/2013 110271749041 Buwang

SD N 02 PAYUNG

BODEH

195503141983041001

3,467,600

10,402,800

1,560,420

8,842,380

006901001829538 BRI Simpedes

BUWANG

558 0036.0327/C5.6/TP/T/2013 110271836049 Sri Arti

SD N 02 PAYUNG

BODEH

196005221982012011

3,571,100

10,713,300

1,606,995

9,106,305

006901001765530 BRI Simpedes

SRI ARTI

559 0005.0327/C5.6/TP/T/2013 120271467082 Nasori, S.Pd.SD

SD N 02 PENDOWO

BODEH

196802082002121005

2,391,200

7,173,600

358,680

6,814,920

006901005844530 BRI Simpedes

NASORI

560 0005.0327/C5.6/TP/T/2013

SD N 02 PENDOWO

BODEH

197203151998031004

2,788,500

8,365,500

418,275

7,947,225

006901005884530 BRI Simpedes

SUTARNO

561 0005.0327/C5.6/TP/T/2013 110271528048 Lina Herawati, S.Pd.SD

120271141083 Sutarno, S.Pd.SD

SD N 02 PENDOWO

BODEH

197403181997032004

2,788,500

8,365,500

418,275

7,947,225

006901001696537 BRI Simpedes

LINA HERAWATI

562 0005.0327/C5.6/TP/T/2013 120271395100 Suswanto

SD N 03 JATINGARANG

BODEH

197111182000031002

2,597,800

7,793,400

389,670

7,403,730

006901005744536 BRI Simpedes

SUSWANTO

563 0005.0327/C5.6/TP/T/2013 075329050005 HM Suhito

SD N 03 JATINGARANG

BODEH

131027824

3,571,100

10,713,300

1,606,995

9,106,305

006901003242538 BRI Simpedes

Suhito, S.pd

564 0005.0327/C5.6/TP/T/2013 102690852007 Prawoto

SD N 03 JATINGARANG

BODEH

195729121978021004

3,677,800

11,033,400

1,655,010

9,378,390

006901003596539 BRI Simpedes

PRAWOTO

565 0036.0327/C5.6/TP/T/2013 073733052014 Wagimin

SD N 03 JATINGARANG

BODEH

196010051982011014

3,571,100

10,713,300

1,606,995

9,106,305

006901004331534 BRI Simpedes

Wagimin, S.pd

566 0005.0327/C5.6/TP/T/2013 120271187078 Taryati

SD N 03 KARANGBRAI

BODEH

196806042002122002

2,462,600

7,387,800

369,390

7,018,410

006901005752539 BRI Simpedes

TARYATI

567 0005.0327/C5.6/TP/T/2013 091486352016 Alimah

SD N 03 KARANGBRAI

BODEH

195705031977012001

3,787,600

11,362,800

1,704,420

9,658,380

006901002747535 BRI Simpedes

ALIMAH

568 0317.0327/C5.6/TP/T/20 110271412047 Daruni 13 569 0005.0327/C5.6/TP/T/2013 120271185089 Sutrisno

SD N 03 KARANGBRAI

BODEH

196009081980122006

3,571,100

10,713,300

1,606,995

9,106,305

006901001746536 BRI Simpedes

DARUNI

SD N 03 KARANGBRAI

BODEH

196112301983041005

3,467,600

10,402,800

1,560,420

8,842,380

006901005941536 BRI Simpedes

SUTRISNO

570 0067.0327/C5.6/TP/T/2013 101736842003 Tardiman

SD N 03 KELANGDEPOK

BODEH

195504101977011002

3,787,600

11,362,800

1,704,420

9,658,380

006901003224530 BRI Simpedes

TARDIMAN

571 0067.0327/C5.6/TP/T/2013 075030049009 H. Bambang Sujarwo

SD N 03 KELANGDEPOK

BODEH

195707181977011001

3,787,600

11,362,800

1,704,420

9,658,380

006901003834539 BRI Simpedes

H. Bambang Sujarwo, S.pd

572 0067.0327/C5.6/TP/T/2013 110271497048 Mastuti

SD N 03 KELANGDEPOK

BODEH

196009161982012001

3,571,100

10,713,300

1,606,995

9,106,305

006901001987530 BRI Simpedes

MASTUTI

573 0005.0327/C5.6/TP/T/2013 073529050009 Ruslani

SD N 03 KESESIREJO

BODEH

195806031977011001

3,787,600

11,362,800

1,704,420

9,658,380

006901003645532 BRI Simpedes

Ruslani, S.pd

574 0005.0327/C5.6/TP/T/2013 120271721083 Wagiman

SD N 03 KESESIREJO

BODEH

196104271983041006

3,467,600

10,402,800

1,560,420

8,842,380

006901005833539 BRI Simpedes

WAGIMAN

575 0005.0327/C5.6/TP/T/2013 122201377011 Purbowo

SD N 03 KESESIREJO

BODEH

196603021985081001

3,367,100

10,101,300

1,515,195

8,586,105

006901005893539 BRI Simpedes

PURBOWO

576 0005.0327/C5.6/TP/T/2013

101739382012 Hadi Mustofa

Tanda Tangan 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575

SD N 03 LONGKEYANG

BODEH

196309101989031010

3,174,700

9,524,100

1,428,615

8,095,485

598601005809531 BRI Simpedes

HADI MUSTOFA

Rusyanti

SD N 03 MUNCANG

BODEH

195401041977012005

3,787,600

11,362,800

1,704,420

9,658,380

006901004211530 BRI Simpedes

RUSYANTI

Seniman

SD N 03 MUNCANG

BODEH

195806041982011004

3,467,600

10,402,800

1,560,420

8,842,380

006901002085535 BRI Simpedes

SENIMAN

Kustinah

SD N 03 MUNCANG

BODEH

195904081979112001

3,677,800

11,033,400

1,655,010

9,378,390

006901002046531 BRI Simpedes

KUSTINAH

Tuti Rejeki

SD N 03 MUNCANG

BODEH

196008071987022003

3,269,400

9,808,200

1,471,230

8,336,970

006901001695531 BRI Simpedes

TUTI REJEKI

Windiharti

SD N 03 MUNCANG

BODEH

196310191983042004

3,467,600

10,402,800

1,560,420

8,842,380

006901005947532 BRI Simpedes

WINDIHARTI

Nurlaela

SD N 03 MUNCANG

BODEH

196512281985082001

3,367,100

10,101,300

1,515,195

8,586,105

006901005863534 BRI Simpedes

NURLAELA

Nafsiah

SD N 03 PENDOWO

BODEH

196105131985082001

3,367,100

10,101,300

1,515,195

8,586,105

006901005779531 BRI Simpedes

NAFSIAH

584 0005.0327/C5.6/TP/T/2013 120271453089 Sunarto

SD N 03 PENDOWO

BODEH

196309031984051002

3,367,100

10,101,300

1,515,195

8,586,105

006901005707534 BRI Simpedes

SUNARTO

585 0005.0327/C5.6/TP/T/2013 110271709040 Maslichah

SD N 03 PENDOWO

BODEH

196403021985082001

3,367,100

10,101,300

1,515,195

8,586,105

006901002058538 BRI Simpedes

MASLICHAH

586 0410.0327/C5.6/TP/T/20 122201877016 Karyudi 13 587 0005.0327/C5.6/TP/T/2013 074735056029 Ermina Komariyah

SD N 03 PENDOWO

BODEH

196405191985081001

3,367,100

10,101,300

1,515,195

8,586,105

006901005933533 BRI Simpedes

KARYUDI

SD N 03 PENDOWO

BODEH

196412151990032007

3,082,600

9,247,800

1,387,170

7,860,630

006901004377530 BRI Simpedes

Ermina Komariyah, S.pd. 587

588 0005.0327/C5.6/TP/T/2013 110271657042 Sri Eni

SD N 03 PENDOWO

BODEH

196708241993042001

3,082,600

9,247,800

1,387,170

7,860,630

006901002109533 BRI Simpedes

SRI ENI

577 0286.0327/C5.6/TP/T/20 091286837022 13 578 0286.0327/C5.6/TP/T/20 110271344050 13 579 0286.0327/C5.6/TP/T/20 110271240033 13 580 0286.0327/C5.6/TP/T/20 110271660032 13 581 0286.0327/C5.6/TP/T/20 120271467083 13 582 0286.0327/C5.6/TP/T/20 122201293017 13 583 0005.0327/C5.6/TP/T/2013 120271997092

SPJ TRIWULAN IV DIKDAS

20

576 577 578 579 580 581 582 583 584 585 586

588

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

Tanda Tangan

589 0005.0327/C5.6/TP/T/2013 110271425046 Mochamad Bidaeni

SD N 04 JATINGARANG

BODEH

195806011979111001

3,677,800

11,033,400

1,655,010

9,378,390

006901001813537 BRI Simpedes

MOCHAMAD BIDAENI 589

590 0036.0327/C5.6/TP/T/2013 120271188101 Ngatiman

SD N 04 JATINGARANG

BODEH

196209111982011001

3,571,100

10,713,300

1,606,995

9,106,305

006901005759531 BRI Simpedes

NGATIMAN

591 0005.0327/C5.6/TP/T/2013 083724064001 Ari Purwani

SD N 04 KARANGBRAI

BODEH

500107964

2,449,300

7,347,900

367,395

6,980,505

006901003337537 BRI Simpedes

Ari Purwani

592 0317.0327/C5.6/TP/T/20 122201999015 Wiwik Hartini 13 593 0005.0327/C5.6/TP/T/2013 120271692084 Inna Nafisah Husna

SD N 04 KARANGBRAI

BODEH

196302121983042003

3,467,600

10,402,800

1,560,420

8,842,380

006901005825536 BRI Simpedes

WIWIK HARTINI

SD N BABAKAN

BODEH

197612072005012010

2,254,600

6,763,800

338,190

6,425,610

006901005859535 BRI Simpedes

INNA NAFISAH HUSNA 593

594 0005.0327/C5.6/TP/T/2013 110271825043 Mulyanto

SD N BABAKAN

BODEH

196003021983041003

3,467,600

10,402,800

1,560,420

8,842,380

006901002079534 BRI Simpedes

MULYANTO

595 0005.0327/C5.6/TP/T/2013 110271118046 Siswadi

SD N BABAKAN

BODEH

196006081983041002

3,467,600

10,402,800

1,560,420

8,842,380

123901001299533 BRI Simpedes

SISWADI

596 0348.0327/C5.6/TP/T/20 075329058002 Sasmito 13 597 0005.0327/C5.6/TP/T/2013 110271412046 Setyo Budi Agus Riyanto

SD N BABAKAN

BODEH

196606211988061001

3,174,700

9,524,100

1,428,615

8,095,485

006901002760533 BRI Simpedes

Sasmito, S.pd

SD N GUNUNGBATU

BODEH

195909291979111003

3,677,800

11,033,400

1,655,010

9,378,390

006901001949532 BRI Simpedes

SETYO BUDI AGUS RIYANTO

598 0005.0327/C5.6/TP/T/2013 074728053014 Slamet

SD N GUNUNGBATU

BODEH

196105151984051004

3,367,100

10,101,300

1,515,195

8,586,105

006901004473530 BRI Simpedes

Slamet, S.pd

599 0005.0327/C5.6/TP/T/2013 101735412009 Mochamad Taufik

SD N GUNUNGBATU

BODEH

196901101994011002

2,993,200

8,979,600

1,346,940

7,632,660

598601005812534 BRI Simpedes

MOCHAMAD TAUFIK 599

600 0005.0327/C5.6/TP/T/2013 120271885096 WIHARTINI

SD N JRAGANAN

BODEH

197004181998032005

2,788,500

8,365,500

418,275

7,947,225

006901005713535 BRI Simpedes

WIHARTINI

601 0005.0327/C5.6/TP/T/2013 110271765032 MUTMAINAH

SD N JRAGANAN

BODEH

197012182002122001

2,566,800

7,700,400

385,020

7,315,380

006901001758533 BRI Simpedes

MUTMAINAH

602 0005.0327/C5.6/TP/T/2013 110271575045 SUCI MARYUTI

SD N JRAGANAN

BODEH

195807081983042001

3,467,600

10,402,800

1,560,420

8,842,380

006901001968536 BRI Simpedes

SUCI MARYUTI

603 0036.0327/C5.6/TP/T/2013 064933056001 ELA MUTIARA

SD N JRAGANAN

BODEH

196410171985082003

3,367,100

10,101,300

1,515,195

8,586,105

006901003558531 BRI Simpedes

ELA MUTIARA, S.PD

604 0005.0327/C5.6/TP/T/2013 110271000056 AHMAD WIRONO GENDRO SD N JRAGANAN

BODEH

196704151992091001

2,993,200

8,979,600

1,346,940

7,632,660

006901001819533 BRI Simpedes

AHMAD WIRONO GENDRO

605 0005.0327/C5.6/TP/T/2013 091936852015 Rubaingah

SD N KEBANDARAN

BODEH

195704141977012001

3,787,600

11,362,800

1,704,420

9,658,380

006901004265539 BRI Simpedes

RUBAINGAH

606 0005.0327/C5.6/TP/T/2013 101288357004 Nuraeni

SD N KEBANDARAN

BODEH

195807011978022002

3,677,800

11,033,400

1,655,010

9,378,390

006901003125532 BRI Simpedes

NURAENI

607 0317.0327/C5.6/TP/T/20 122201962017 Kusnoto 13 608 0005.0327/C5.6/TP/T/2013 120271437108 Sarosa

SD N KEBANDARAN

BODEH

196101301984051002

3,367,100

10,101,300

1,515,195

8,586,105

006901005966536 BRI Simpedes

KUSNOTO

SD N KEBANDARAN

BODEH

196209131983041004

3,467,600

10,402,800

1,560,420

8,842,380

006901005736533 BRI Simpedes

SAROSA

609 0005.0327/C5.6/TP/T/2013

592

594 595 596 597 598

600 601 602 603 604 605 606 607 608

SD N KEBANDUNGAN

BODEH

197012292002122002

2,643,400

7,930,200

396,510

7,533,690

006901001884538 BRI Simpedes

KARSINI

610 0005.0327/C5.6/TP/T/2013 083924063013 Kistanto

SD N KEBANDUNGAN

BODEH

197107011999031006

2,707,700

8,123,100

406,155

7,716,945

006901003938537 BRI Simpedes

Kistanto

611 0224.0327/C5.6/TP/T/20 083934057004 Nuriyah 13 612 0036.0327/C5.6/TP/T/2013 091435342010 Tamat Setiyono

SD N KEBANDUNGAN

BODEH

196511071989102001

3,174,700

9,524,100

1,428,615

8,095,485

006901002997538 BRI Simpedes

Nuriyah

SD N KWASEN

BODEH

195504011975011002

3,900,600

11,701,800

1,755,270

9,946,530

006901003283534 BRI Simpedes

TAMAT SETIYONO

613 0005.0327/C5.6/TP/T/2013 102237342011 Tintin Wahyuningsih

SD N KWASEN

BODEH

195505201977012003

3,787,600

11,362,800

1,704,420

9,658,380

006901004430532 BRI Simpedes

TINTIN WAHYUNINGSIH 613

614 0005.0327/C5.6/TP/T/2013 122201543015 FAKIHUDIN

SD-SMP SATAP PARUNGGALIH BODEH

196305171984051001

3,367,100

10,101,300

1,515,195

8,586,105

006901005780532 BRI Simpedes

FAKIHUDIN

SPJ TRIWULAN IV DIKDAS

110271513042 Karsini

590 591

21

609 610 611 612

614

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

615 0005.0327/C5.6/TP/T/2013 120271483085 Sulastri

SD N 01 GANDU

COMAL

196304151994032001

2,675,300

8,025,900

401,295

7,624,605

282080755

BNI

SULASTRI

616 0005.0327/C5.6/TP/T/2013 101288352012 Suripto

SD N 01 GANDU

COMAL

195707011978021001

3,677,800

11,033,400

1,655,010

9,378,390

248216791

BNI

SURIPTO

617 0005.0327/C5.6/TP/T/2013 120271366081 Khuzaimah

SD N 01 GANDU

COMAL

196406011984052003

3,367,100

10,101,300

1,515,195

8,586,105

282080880

BNI

KHUZAEMAH

618 0005.0327/C5.6/TP/T/2013 120271366078 Kusno

SD N 01 GANDU

COMAL

196904161993081002

3,082,600

9,247,800

1,387,170

7,860,630

282080948

BNI

KUSNO

619 0036.0327/C5.6/TP/T/2013 102087847005 Sudirman

SD N 01 GANDU

COMAL

195606171978021001

3,787,600

3,787,600

568,140

3,219,460

304001008025532 BRI Simpedes

SUDIRMAN

620 0005.0327/C5.6/TP/T/2013 091585842013 Suratmi

SD N 01 GEDEG

COMAL

195507021975122003

3,900,600

11,701,800

1,755,270

9,946,530

006901005092531 BRI Simpedes

SURATMI

621 0005.0327/C5.6/TP/T/2013 110271001051 Sri Widaningsih

SD N 01 GEDEG

COMAL

195703121985082002

3,367,100

10,101,300

1,515,195

8,586,105

1390011609603

MANDIRI

SRI WIDANINGSIH

622 0005.0327/C5.6/TP/T/2013 112201809011 Bambang Sucipto

SD N 01 GEDEG

COMAL

196001011984051004

3,367,100

10,101,300

1,515,195

8,586,105

1390011609447

MANDIRI

BAMBANG SUCIPTO

623 0005.0327/C5.6/TP/T/2013 122201722017 Hermanto

SD N 01 GINTUNG

COMAL

195704061984051001

3,367,100

10,101,300

1,515,195

8,586,105

282081136

BNI

HERMANTO

624 0005.0327/C5.6/TP/T/2013 101636857025 Sekhati

SD N 01 GINTUNG

COMAL

195804081977012002

3,787,600

11,362,800

1,704,420

9,658,380

248306549

BNI

SEKHATI

625 0005.0327/C5.6/TP/T/2013 085828066005 Ida Kusmei

SD N 01 GINTUNG

COMAL

197405261999032005

2,788,500

8,365,500

418,275

7,947,225

006901005114537 BRI Simpedes

Ida Kusmei

626 0036.0327/C5.6/TP/T/2013 063835050002 Harsiswanto

SD N 01 GINTUNG

COMAL

195812061977011001

3,787,600

11,362,800

1,704,420

9,658,380

006901002871538 BRI Simpedes

HARSISWANTO, S. PD

627 0005.0327/C5.6/TP/T/2013 110271096039 Sisworo

SD N 01 KANDANG

COMAL

195604041978021004

3,528,500

10,585,500

529,275

10,056,225

006901003265536 BRI Simpedes

SISWORO

628 0005.0327/C5.6/TP/T/2013 091685902002 Mujiyono

SD N 01 KANDANG

COMAL

196709021994031013

2,788,500

8,365,500

418,275

7,947,225

006901004695530 BRI Simpedes

MUJIYONO

629 0005.0327/C5.6/TP/T/2013 102336912003 Sri Mindaryati

SD N 01 KANDANG

COMAL

196904222002122003

2,803,600

8,410,800

420,540

7,990,260

006901003432531 BRI Simpedes

SRI MINDARYATI

630 0005.0327/C5.6/TP/T/2013 110271439031 Suprihatin

SD N 01 KANDANG

COMAL

196603151990012001

3,174,700

9,524,100

1,428,615

8,095,485

1390011609462

631 0005.0327/C5.6/TP/T/2013 120271521089 Abdul Rokhim

SD N 01 KEBOJONGAN

COMAL

196904261999031003

2,597,800

7,793,400

389,670

7,403,730

282080959

632 0005.0327/C5.6/TP/T/2013 110271923042 Sri Rahayu

SD N 01 KEBOJONGAN

COMAL

195605231983042001

3,467,600

10,402,800

1,560,420

8,842,380

1390011609561

SPJ TRIWULAN IV DIKDAS

22

MANDIRI

SUPRIHATIN

BNI

ABDUL ROKHIM

MANDIRI

SRI RAHAYU

Tanda Tangan

615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

BNI

An Rek. Bank

SD N 01 KLEGEN

COMAL

195608201977012006

3,787,600

11,362,800

1,704,420

9,658,380

634 0036.0327/C5.6/TP/T/2013 074227055006 Nurwati

SD N 01 KLEGEN

COMAL

196304101982012003

3,571,100

10,713,300

1,606,995

9,106,305

635 0005.0327/C5.6/TP/T/2013 120271816093 Akhmad Salafudin

SD N 01 PECANGAKAN

COMAL

197410022005011004

2,254,600

6,763,800

338,190

6,425,610

282080982

BNI

AKHMAD SALAFUDIN 635

636 0005.0327/C5.6/TP/T/2013 122201845024 Sundari

SD N 01 PECANGAKAN

COMAL

196505101987022003

3,174,700

9,524,100

1,428,615

8,095,485

282081192

BNI

SUNDARI

637 0224.0327/C5.6/TP/T/20 072136632274 Ismoyo 13 638 0005.0327/C5.6/TP/T/2013 110271603046 Sri Narsih

SD N 01 PECANGAKAN

COMAL

196010291982011004

3,571,100

10,713,300

1,606,995

9,106,305

SD N 01 PECANGAKAN

COMAL

196708061988032013

3,174,700

9,524,100

1,428,615

8,095,485

639 0005.0327/C5.6/TP/T/2013 120271135083 MUYASAROH

SD N 01 PURWOHARJO

COMAL

196306151985082005

3,367,100

10,101,300

1,515,195

8,586,105

640 0005.0327/C5.6/TP/T/2013 092490842013 NURITUN

SD N 01 PURWOHARJO

COMAL

195512251982012002

3,571,100

10,713,300

1,606,995

9,106,305

006901004667537 BRI Simpedes

NURITUN

641 0005.0327/C5.6/TP/T/2013 101486347012 SUGIYANTO

SD N 01 PURWOHARJO

COMAL

195603051977011004

3,787,600

11,362,800

1,704,420

9,658,380

006901002783531 BRI Simpedes

SUGIANTO

642 0005.0327/C5.6/TP/T/2013 102135352005 UNTUNG TILARSO

SD N 01 PURWOHARJO

COMAL

195701181977011001

3,787,600

11,362,800

1,704,420

9,658,380

304001008043530 BRI Simpedes

UNTUNG TILARSO

643 0005.0327/C5.6/TP/T/2013 074525050005 SRI UTAMI

SD N 01 PURWOSARI

COMAL

131442751

3,367,100

10,101,300

1,515,195

8,586,105

006901003740536 BRI Simpedes

Sri Utami, S.pd.

644 0005.0327/C5.6/TP/T/2013 110271684048 WIDARGO

SD N 01 PURWOSARI

COMAL

195912011982011006

3,571,100

10,713,300

1,606,995

9,106,305

1390011609629

MANDIRI

WIDARGO

645 0005.0327/C5.6/TP/T/2013 110271614032 NI'MAH

SD N 01 PURWOSARI

COMAL

196308281983042005

3,467,600

10,402,800

1,560,420

8,842,380

1390011610528

MANDIRI

NIMAH

646 0005.0327/C5.6/TP/T/2013 110271241039 Mupdilah

SD N 01 SARWODADI

COMAL

196603221990032003

3,082,600

9,247,800

1,387,170

7,860,630

1390011610247

MANDIRI

MUPDILAH

647 0005.0327/C5.6/TP/T/2013 101589907004 ENDANG MURWATI

SD N 01 SIDOREJO

COMAL

196810071997032004

2,788,500

8,365,500

418,275

7,947,225

304001008064536 BRI Simpedes

ENDANG MURWATI 647

648 0036.0327/C5.6/TP/T/2013 102386352007 HARIYANTO

SD N 01 SIDOREJO

COMAL

195703231977011003

3,787,600

11,362,800

1,704,420

9,658,380

304001008185536 BRI Simpedes

HARIYANTO

649 0317.0327/C5.6/TP/T/20 122201234020 Sukisman 13 650 0317.0327/C5.6/TP/T/20 102138857024 Taat 13 651 0005.0327/C5.6/TP/T/2013 110271236045 Raras Widowati

SD N 01 SIKAYU

COMAL

196602031985081002

3,367,100

10,101,300

1,515,195

8,586,105

SD N 01 SIKAYU

COMAL

195808181978021003

3,787,600

11,362,800

1,704,420

9,658,380

SD N 01 SIKAYU

COMAL

195910031979112002

3,677,800

11,033,400

1,655,010

9,378,390

1390011610551

652 0005.0327/C5.6/TP/T/2013 120271133080 Maslikhah

SD N 01 SUSUKAN

COMAL

196307041986082001

3,269,400

9,808,200

1,471,230

8,336,970

282080744

653 0005.0327/C5.6/TP/T/2013

006901002823535 BRI Simpedes

006901004593534 BRI Simpedes 1390011609538 282080766

282081216

KHURIYAH

Tanda Tangan

633 0005.0327/C5.6/TP/T/2013 102238847010 Khuriyah

Nurwati, S.pd.

Ismoyo, S.pd

MANDIRI

SRI NARSIH

BNI

MUYASAROH

BNI

019301020976535 BRI Simpedes

633

SUKISMAN

634

636 637 638 639 640 641 642 643 644 645 646

648 649

TAAT

MANDIRI

RARAS WIDOWATI

BNI

MASLIKHAH

650 651 652

SD N 01 SUSUKAN

COMAL

197103281997032009

2,788,500

8,365,500

418,275

7,947,225

006901004670530 BRI Simpedes

Fauziyah

654 0005.0327/C5.6/TP/T/2013 091436337021 Sudirman

SD N 01 SUSUKAN

COMAL

195404031975121005

3,900,600

11,701,800

1,755,270

9,946,530

090001019691537 BRI Simpedes

SUDIRMAN

655 0005.0327/C5.6/TP/T/2013 110271240034 Suparyami

SD N 01 SUSUKAN

COMAL

195505091982012003

3,571,100

10,713,300

1,606,995

9,106,305

1390011609868

MANDIRI

SUPARYAMI

656 0005.0327/C5.6/TP/T/2013 120271469064 Sumaryo

SD N 01 TUMBAL

COMAL

196901232003121003

2,689,800

8,069,400

403,470

7,665,930

282080937

BNI

SUMARYO

657 0286.0327/C5.6/TP/T/20 102388842001 Kadarisman 13 658 0099.0327/C5.6/TP/T/2013 110271847042 HERYATNO ADHIWANTO

SD N 01 WONOKROMO

COMAL

195508231977011002

3,787,600

11,362,800

1,704,420

9,658,380

248269379

BNI

KADARISMAN

SD N 01 WONOKROMO

COMAL

196210021985081001

3,367,100

10,101,300

1,515,195

8,586,105

1390011609686

MANDIRI

HERYATNO ADHIWANTO

659 0005.0327/C5.6/TP/T/2013 110271358043 Sudarmi

SD N 01 WONOKROMO

COMAL

196410101992032013

2,993,200

8,979,600

1,346,940

7,632,660

1390011609710

MANDIRI

SUDARMI

660 0005.0327/C5.6/TP/T/2013 110271588046 Siti Muryati

SD N 02 GANDU

COMAL

196804152003122004

2,803,600

8,410,800

420,540

7,990,260

1390011609504

MANDIRI

SITI MURYATI

661 0005.0327/C5.6/TP/T/2013 120271269080 Tarno

SD N 02 GEDEG

COMAL

196812062005011002

2,689,800

8,069,400

403,470

7,665,930

282080926

BNI

TARNO

662 0005.0327/C5.6/TP/T/2013 101689852006 SUWONO

SD N 02 GEDEG

COMAL

195710091977011001

3,787,600

11,362,800

1,704,420

9,658,380

248265273

BNI

SUWONO

663 0005.0327/C5.6/TP/T/2013 120271724090 Lestari Kanti Murni

SD N 02 GEDEG

COMAL

196307211984052003

3,367,100

10,101,300

1,515,195

8,586,105

282080788

BNI

LESTARI KANTI MURNI 663

664 0005.0327/C5.6/TP/T/2013 120271748084 Carwiti

SD N 02 GEDEG

COMAL

196907221993082001

3,082,600

9,247,800

1,387,170

7,860,630

282080960

BNI

CARWITI

665 0317.0327/C5.6/TP/T/20 076231051005 Agus Sutrisno 13

SD N 02 GEDEG

COMAL

195908301979111001

3,677,800

12,925,200

1,938,780

10,986,420

SPJ TRIWULAN IV DIKDAS

086026063010 Fauziyah

248330323

Nama Bank

23

006901004022533 BRI Simpedes

Agus Sutrisno, S.pd.

653 654 655 656 657 658 659 660 661 662

664 665

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

666 0005.0327/C5.6/TP/T/2013 075832053008 Harningsih

SD N 02 GINTUNG

COMAL

196109261985082002

3,367,100

10,101,300

1,515,195

8,586,105

006901003856531 BRI Simpedes

Harningsih, S.pd.

667 0286.0327/C5.6/TP/T/20 074925056004 Slamet Riyadi 13 668 0005.0327/C5.6/TP/T/2013 110271062040 Endang Sukmarini

SD N 02 GINTUNG

COMAL

196402171985081002

3,367,100

10,101,300

1,515,195

8,586,105

006901003377537 BRI Simpedes

Slamet Riyadi, S.pd.

SD N 02 GINTUNG

COMAL

195611111982012005

3,571,100

10,713,300

1,606,995

9,106,305

1390011609488

669 0005.0327/C5.6/TP/T/2013 120271855077 Muharto

SD N 02 KANDANG

COMAL

196405051986081003

3,269,400

9,808,200

1,471,230

8,336,970

282080846

670 0005.0327/C5.6/TP/T/2013

091786832017 Zaeni

MANDIRI

ENDANG SUKMARINI

BNI

MUHARTO

SD N 02 KANDANG

COMAL

195311041974021004

3,900,600

7,801,200

1,170,180

6,631,020

006901004643533 BRI Simpedes

ZAENI

671 0005.0327/C5.6/TP/T/2013 084132061002 Slamet Duhroni

SD N 02 KANDANG

COMAL

196909091995031005

2,993,200

8,979,600

1,346,940

7,632,660

006901005081530 BRI Simpedes

Slamet Duhroni

672 0005.0327/C5.6/TP/T/2013 084431063016 Heri Priyo Sutoto

SD N 02 KEBOJONGAN

COMAL

197108121997031007

2,788,500

8,365,500

418,275

7,947,225

006901005107530 BRI Simpedes

Heri Priyo Sutoto

673 0286.0327/C5.6/TP/T/20 073628055033 M. Mubarok 13 674 0286.0327/C5.6/TP/T/20 122201171019 Harnoto 13 675 0005.0327/C5.6/TP/T/2013 085826062012 Ulfah Andayani

SD N 02 KEBOJONGAN

COMAL

196305041983041004

3,467,600

10,402,800

1,560,420

8,842,380

006901003960534 BRI Simpedes

Mochammad Mubarok, S.pd.

SD N 02 KLEGEN

COMAL

196502051988061003

3,174,700

9,524,100

1,428,615

8,095,485

SD N 02 KLEGEN

COMAL

197003261998032003

2,788,500

8,365,500

418,275

7,947,225

006901004320533 BRI Simpedes

Ulfah Andayani

676 0005.0327/C5.6/TP/T/2013 085634056005 Sunarno

SD N 02 KLEGEN

COMAL

131893562

3,082,600

9,247,800

1,387,170

7,860,630

006901004618538 BRI Simpedes

Sunarno

677 0005.0327/C5.6/TP/T/2013 101537862020 Muyati

SD N 02 KLEGEN

COMAL

195906061978022003

3,677,800

11,033,400

1,655,010

9,378,390

097901014253535 BRI Simpedes

MUYATI

678 0224.0327/C5.6/TP/T/20 075328054008 Kunipah 13 679 0286.0327/C5.6/TP/T/20 122201523017 Kisnandar 13 680 0005.0327/C5.6/TP/T/2013 084232058015 Maliyah

SD N 02 KLEGEN

COMAL

196205211982012001

3,571,100

10,713,300

1,606,995

9,106,305

006901003110537 BRI Simpedes

Kunipah, S.pd.

SD N 02 PECANGAKAN

COMAL

196207041984051002

3,269,400

9,808,200

1,471,230

8,336,970

SD N 02 PECANGAKAN

COMAL

131985227

2,871,800

8,615,400

430,770

8,184,630

006901005096535 BRI Simpedes

Maliyah

681 0224.0327/C5.6/TP/T/20 074628049003 Edi Susanto 13 682 0005.0327/C5.6/TP/T/2013 092636372007 Sarji

SD N 02 PECANGAKAN

COMAL

195705141977011002

3,787,600

11,362,800

1,704,420

9,658,380

006901004168533 BRI Simpedes

Edi Susanto, S.pd.

SD N 02 PECANGAKAN

COMAL

196103281982011003

3,571,100

10,713,300

1,606,995

9,106,305

006901005084538 BRI Simpedes

SARJI

683 0005.0327/C5.6/TP/T/2013 120271931089 Komariyah

SD N 02 PURWOHARJO

COMAL

196208021986082003

3,269,400

9,808,200

1,471,230

8,336,970

282080733

BNI

KOMARIYAH

684 0005.0327/C5.6/TP/T/2013 120271622075 Latifah

SD N 02 PURWOHARJO

COMAL

196310241984052002

3,367,100

10,101,300

1,515,195

8,586,105

282080802

BNI

LATIFAH

685 0005.0327/C5.6/TP/T/2013 064225053002 Arifin

SD N 02 PURWOHARJO

COMAL

130962269

3,571,100

10,713,300

1,606,995

9,106,305

006901004084535 BRI Simpedes

Arifin, S.pd

686 0005.0327/C5.6/TP/T/2013

282081181

282081169

BNI

BNI

Tanda Tangan 666 667 668 669 670 671 672 673

HARNOTO

KISNANDAR

674 675 676 677 678 679 680 681 682 683 684 685

091687337015 Jarodah

SD N 02 PURWOHARJO

COMAL

195409051975122003

3,900,600

11,701,800

1,755,270

9,946,530

090001019421534 BRI Simpedes

JARODAH

687 0036.0327/C5.6/TP/T/2013 102689862005 Sulasmo

SD N 02 PURWOHARJO

COMAL

195910291978021002

3,677,800

11,033,400

1,655,010

9,378,390

304001008120536 BRI Simpedes

SULASMO

688 0005.0327/C5.6/TP/T/2013 120271219097 Budho Martopo

SD N 02 PURWOSARI

COMAL

196306181984051002

3,367,100

10,101,300

1,515,195

8,586,105

689 0005.0327/C5.6/TP/T/2013 101486347009 Titin Sumarni

SD N 02 PURWOSARI

COMAL

195603051990032001

3,082,600

9,247,800

1,387,170

7,860,630

690 0005.0327/C5.6/TP/T/2013 091586837030 DURACHIM

SD N 02 SARWODADI

COMAL

195407041975121005

3,900,600

11,701,800

1,755,270

691 0224.0327/C5.6/TP/T/20 071285067037 NINIK ISTIANI 13 692 0005.0327/C5.6/TP/T/2013 110271401031 SUPARTI

SD N 02 SARWODADI

COMAL

195808051977012002

3,787,600

11,362,800

1,704,420

SD N 02 SARWODADI

COMAL

195912081979112001

3,677,800

11,033,400

1,655,010

9,378,390

1390011609835

MANDIRI

SUPARTI

693 0099.0327/C5.6/TP/T/2013 122201341021 Wahudi

SD N 02 SIDOREJO

COMAL

196102161983041003

3,467,600

10,402,800

1,560,420

8,842,380

282081158

BNI

WAHUDI

694 0005.0327/C5.6/TP/T/2013 120271716093 Kustiwi

SD N 02 SIDOREJO

COMAL

196405101986082003

3,269,400

9,808,200

1,471,230

8,336,970

282080879

BNI

KUSTIWI

695 0005.0327/C5.6/TP/T/2013 064830055003 Suci Wiharyekti

SD N 02 SIDOREJO

COMAL

196307161984052003

3,367,100

10,101,300

1,515,195

8,586,105

006901003252533 BRI Simpedes

Suci Wiharyekti, S.pd 695

696 0224.0327/C5.6/TP/T/20 064228056001 Kartono 13 697 0005.0327/C5.6/TP/T/2013 110271191040 Mutinah

SD N 02 SIDOREJO

COMAL

196405101986081002

3,269,400

10,376,400

1,556,460

8,819,940

006901004276530 BRI Simpedes

Kartono, S.pd

SD N 02 SIKAYU

COMAL

195609291979112001

3,677,800

11,033,400

1,655,010

9,378,390

1390011610510

MANDIRI

MUTINAH

698 0036.0327/C5.6/TP/T/2013 110271128039 Tri Rusmini

SD N 02 SIKAYU

COMAL

196206261982012003

3,571,100

10,713,300

1,606,995

9,106,305

1390011609546

MANDIRI

TRI RUSMINI

SPJ TRIWULAN IV DIKDAS

24

282080777

BNI

686 687

BUDHO MARTOPO

304001007975530 BRI Simpedes

TITIN SUMARNI

9,946,530

090001019498531 BRI Simpedes

DURACHIM

9,658,380

006901002999530 BRI Simpedes

NINIK ISTIANI

688 689 690 691 692 693 694

696 697 698

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

699 0348.0327/C5.6/TP/T/20 074227057006 Wasismo 13 700 0005.0327/C5.6/TP/T/2013 110271533031 Suciawati

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

SD N 02 SUSUKAN

COMAL

196504101987021002

3,269,400

9,808,200

1,471,230

8,336,970

SD N 02 SUSUKAN

No Rekening

Nama Bank

006901003978537 BRI Simpedes

An Rek. Bank Wasismo, S.pd.

COMAL

196004111983042005

3,571,100

10,713,300

1,606,995

9,106,305

1390011609694

MANDIRI

SUCIAWATI

701 0005.0327/C5.6/TP/T/2013 122201648025 Titik Dwi Sumaretminingsih SD N 02 TUMBAL

COMAL

196310121984052002

3,367,100

10,101,300

1,515,195

8,586,105

282342486

BNI

TITIK DWI S

702 0005.0327/C5.6/TP/T/2013 081488402004 Casmito

SD N 02 TUMBAL

COMAL

196707051989101001

3,174,700

9,524,100

1,428,615

8,095,485

248243215

BNI

CASMITO

703 0005.0327/C5.6/TP/T/2013

SD N 02 TUMBAL

COMAL

195604091977012003

3,787,600

11,362,800

1,704,420

9,658,380

304001008180536 BRI Simpedes

SRI MULYATI

704 0005.0327/C5.6/TP/T/2013 074033053005 Purwanto

101686847007 Sri Mulyati

SD N 02 TUMBAL

COMAL

196110081983041004

3,467,600

10,402,800

1,560,420

8,842,380

006901003311531 BRI Simpedes

Purwanto, S.pd.

705 0005.0327/C5.6/TP/T/2013 091585412006 Siti Masripah

SD N 02 TUMBAL

COMAL

196307011983042004

3,467,600

10,402,800

1,560,420

8,842,380

090001019407530 BRI Simpedes

SITI MASRIPAH

706 0005.0327/C5.6/TP/T/2013 110271172046 Wiwin Suliswati

SD N 02 TUMBAL

COMAL

196805301993012001

2,993,200

8,979,600

1,346,940

7,632,660

707 0005.0327/C5.6/TP/T/2013 120271929092 Siti Nasiatun

SD N 02 WONOKROMO

comal

196506151986082003

3,269,400

9,808,200

1,471,230

8,336,970

708 0224.0327/C5.6/TP/T/20 075328051003 Suparno 13 709 0005.0327/C5.6/TP/T/2013 074630055006 Sukarman

SD N 03 Gandu

COMAL

195905211979111001

3,677,800

11,033,400

1,655,010

9,378,390

006901004568539 BRI Simpedes

Suparno,s.pd

SD N 03 Gandu

COMAL

196307141983041001

3,467,600

10,402,800

1,560,420

8,842,380

006901002998534 BRI Simpedes

Sukarman, S.pd.

710 0005.0327/C5.6/TP/T/2013 110271015044 Herlina

SD N 03 Gandu

COMAL

197305212000122002

2,492,400

7,477,200

373,860

7,103,340

1390011609637

711 0005.0327/C5.6/TP/T/2013 120271815092 Suatwati

SD N 03 Kebojongan

COMAL

196108161983042003

3,467,600

10,402,800

1,560,420

8,842,380

712 0067.0327/C5.6/TP/T/2013 120271197085 Casumi

SD N 03 Kebojongan

COMAL

196309271982012001

3,571,100

10,713,300

1,606,995

9,106,305

713 0005.0327/C5.6/TP/T/2013 073826058004 Runiti

SD N 03 PECANGAKAN

COMAL

196603061988062001

3,174,700

9,524,100

1,428,615

8,095,485

714 0005.0327/C5.6/TP/T/2013 110271172047 Sudirin

SD N 03 PECANGAKAN

COMAL

196007151982011008

3,571,100

10,713,300

1,606,995

9,106,305

715 0005.0327/C5.6/TP/T/2013 074031051015 CARYANI

SD N 03 PURWOHARJO

COMAL

130734370

3,677,800

11,033,400

1,655,010

9,378,390

716 0036.0327/C5.6/TP/T/2013 110271739045 SUHARYO

SD N 03 PURWOHARJO

COMAL

196007081982011005

3,571,100

10,713,300

1,606,995

9,106,305

1390011609793

MANDIRI

SUHARYO

717 0067.0327/C5.6/TP/T/2013 102186857006 MASRIFAH

SD N 03 PURWOSARI

COMAL

195804191982012002

3,571,100

10,713,300

1,606,995

9,106,305

248589297

BNI

MASRIFAH

718 0005.0327/C5.6/TP/T/2013 120271458080 SUPARTO

SD N 03 PURWOSARI

COMAL

196206011982011003

3,571,100

10,713,300

1,606,995

9,106,305

282080722

BNI

SUPARTO

719 0005.0327/C5.6/TP/T/2013

282080904

MANDIRI

WIWIN SULISWATI

BNI

SITI NASIATUN

MANDIRI

HERLINA

282080697

BNI

SUATWATI

282080799

BNI

CASUMI

006901003483532 BRI Simpedes 1390011609744

MANDIRI

006901003144536 BRI Simpedes

Drs. Caryani

COMAL

196809241997032003

2,906,500

8,719,500

1,307,925

7,411,575

SD N 03 SARWODADI

COMAL

196507052009011004

2,189,200

6,567,600

328,380

6,239,220

721 0286.0327/C5.6/TP/T/20 074430049011 Budiyanto 13 722 0005.0327/C5.6/TP/T/2013 102587357012 Suyanto

SD N 03 SARWODADI

COMAL

195707121977011002

3,787,600

11,362,800

1,704,420

9,658,380

SD N 03 SIDOREJO

COMAL

195805271978021002

3,677,800

11,033,400

1,655,010

9,378,390

723 0005.0327/C5.6/TP/T/2013 120271932094 Badriyah

SD N 03 SIDOREJO

COMAL

196401031985082001

3,367,100

10,101,300

1,515,195

8,586,105

724 0005.0327/C5.6/TP/T/2013 101440347005 Purwaningsih

SD N 03 SUSUKAN

COMAL

195611041978022001

3,787,600

11,362,800

1,704,420

9,658,380

725 0005.0327/C5.6/TP/T/2013 110271998043 Sri Widaryatun

SD N 03 SUSUKAN

COMAL

195501241984052001

3,367,100

10,101,300

1,515,195

8,586,105

1390011609611

MANDIRI

SRI WIDARYATUN

726 0317.0327/C5.6/TP/T/20 112201252008 Subiarso 13 727 0005.0327/C5.6/TP/T/2013 084632055004 SAYUDI

SD N 03 SUSUKAN

COMAL

196004271984051002

3,367,100

10,101,300

1,515,195

8,586,105

1390011609645

MANDIRI

SUBIARSO

SD N 04 KEBOJONGAN

COMAL

196309141984051003

3,367,100

10,101,300

1,515,195

8,586,105

728 0005.0327/C5.6/TP/T/2013 110271633058 WARYATUN

SD N 04 KEBOJONGAN

COMAL

197710152006042019

2,420,100

7,260,300

363,015

6,897,285

1390011609595

MANDIRI

WARYATUN

729 0036.0327/C5.6/TP/T/2013 110271320044 ABDUR RAKHMAN

SD N 04 KEBOJONGAN

COMAL

195911121982011009

3,571,100

10,713,300

1,606,995

9,106,305

1390011609397

MANDIRI

ABDUR RAHMAN

730 0005.0327/C5.6/TP/T/2013 102190352011 Sri Mardiasih AS

SD N 04 PURWOHARJO

COMAL

195711191982012001

3,677,800

11,033,400

1,655,010

9,378,390

248565753

BNI

SRI MARDIASIH AS

731 0005.0327/C5.6/TP/T/2013 120271217104 Nursyafaah

SD N 04 PURWOHARJO

COMAL

196312151983042006

3,467,600

10,402,800

1,560,420

8,842,380

282080824

BNI

NURSYAFAAH

282080891

BNI

006901003660532 BRI Simpedes

Siti Cholimah

Budiyanto,s.pd

BNI

SUYANTO

282080835

BNI

BADRIYAH

006901004626531 BRI Simpedes

700 701 702 703 704 705 706 707 708 709 710 711 712 713 714 715 716 717 718 719

ABDUROZAK

248318602

304001008110531 BRI Simpedes

699

SUDIRIN

SD N 03 PURWOSARI

25

090001019542534 BRI Simpedes

Runiti, S.pd

720 0005.0327/C5.6/TP/T/2013 120271662073 Abdurozak

SPJ TRIWULAN IV DIKDAS

085632060002 SITI CHOLIMAH

1390011609652

Tanda Tangan

720 721 722 723

PURWANINGSIH

Sayudi

724 725 726 727 728 729 730 731

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

732 0005.0327/C5.6/TP/T/2013 091287842011 Herlin Sukaningrum

SD N 04 PURWOHARJO

COMAL

195501061975122003

3,900,600

11,701,800

1,755,270

9,946,530

733 0005.0327/C5.6/TP/T/2013 110271972042 ERLI ISMAWATI

SD N 04 PURWOSARI

COMAL

197101311997032006

2,788,500

8,365,500

418,275

7,947,225

1390011609553

734 0005.0327/C5.6/TP/T/2013 120271337079 TARYUMI

SD N 04 SUSUKAN

COMAL

197107162003122001

2,462,600

7,387,800

369,390

7,018,410

282080971

735 0036.0327/C5.6/TP/T/2013 110271727052 HARTONO

SD N 04 SUSUKAN

COMAL

196308131985081001

3,367,100

10,101,300

1,515,195

8,586,105

1390011609587

736 0005.0327/C5.6/TP/T/2013

006901004687537 BRI Simpedes

An Rek. Bank

Tanda Tangan

HERLIN SUKANINGRUM

732

MANDIRI

ERLI ISMAWATI

BNI

TARYUMI

MANDIRI

HARTONO

SD N 04 WONOKROMO

COMAL

195601251977011002

3,787,600

11,362,800

1,704,420

9,658,380

737 0005.0327/C5.6/TP/T/2013 110271599049 Suesni

SD N 04 WONOKROMO

COMAL

195705071987032005

3,174,700

9,524,100

1,428,615

8,095,485

1390011609769

738 0036.0327/C5.6/TP/T/2013 102239847018 Slamet Riyadi

SD N 05 PURWOHARJO

COMAL

195610201977011001

3,787,600

11,362,800

1,704,420

9,658,380

739 0005.0327/C5.6/TP/T/2013 120271267078 Latifah

SD N 05 PURWOHARJO

COMAL

196311111936082001

3,269,400

9,808,200

1,471,230

8,336,970

740 0005.0327/C5.6/TP/T/2013 086129058004 Khalimah Ekawati

SD N 05 PURWOHARJO

COMAL

196606291989032005

3,174,700

9,524,100

1,428,615

8,095,485

741 0005.0327/C5.6/TP/T/2013 110271159052 Istikharoh

SD N 05 PURWOHARJO

COMAL

196403161986082001

3,269,400

9,808,200

1,471,230

8,336,970

742 0005.0327/C5.6/TP/T/2013 091285842015 Sri Sumaniyah

SD N 05 PURWOSARI

COMAL

195501021975012002

3,900,600

11,701,800

1,755,270

9,946,530

006901002900531 BRI Simpedes

SRI SUMANIYAH

743 0036.0327/C5.6/TP/T/2013 092388882013 Kasdimar

SD N 05 PURWOSARI

COMAL

196308231986081001

3,269,400

9,808,200

1,471,230

8,336,970

006901004693538 BRI Simpedes

KASDIMAR

744 0005.0327/C5.6/TP/T/2013 110271084043 TUGIMIN

SD N 05 SARWODADI

COMAL

195809181979111002

3,677,800

11,033,400

1,655,010

9,378,390

745 0005.0327/C5.6/TP/T/2013 120271227082 MARYAM

SD N 06 PURWOHARJO

COMAL

196801112005012004

2,391,200

7,173,600

358,680

6,814,920

746 0286.0327/C5.6/TP/T/20 073428055034 TUTI HANDAYANI 13 747 0005.0327/C5.6/TP/T/2013 084634062001 PAIDI

SD N 06 PURWOHARJO

COMAL

196305021985082003

3,367,100

10,101,300

1,515,195

8,586,105

006901003436535 BRI Simpedes

Tuti Handayani, S.pd.

SD N 06 PURWOHARJO

COMAL

197011141997031002

2,993,200

8,979,600

1,346,940

7,632,660

006901005116539 BRI Simpedes

Paidi

748 0005.0327/C5.6/TP/T/2013 085029064002 Siti Rahayu

SD N 07 PURWOHARJO

COMAL

197206181995032002

2,993,200

8,979,600

1,346,940

7,632,660

006901004683533 BRI Simpedes

Siti Rahayu

749 0005.0327/C5.6/TP/T/2013 110271472033 Riyah Dariyah

SD N 07 PURWOHARJO

COMAL

196311201984052002

3,367,100

10,101,300

1,515,195

8,586,105

1390011609439

MANDIRI

RIYAH DARIYAH

750 0005.0327/C5.6/TP/T/2013 112201695007 Mohammad Hasan Fauzi

SD N 07 PURWOHARJO

COMAL

196407181984051001

3,367,100

10,101,300

1,515,195

8,586,105

1390011609819

MANDIRI

MOHAMAD HASAN FAUZI

751 0005.0327/C5.6/TP/T/2013 110271237036 Siti Asiyah

SD N 07 PURWOHARJO

COMAL

196511061988062002

3,174,700

9,524,100

1,428,615

8,095,485

1390011609470

MANDIRI

SITI ASIYAH

752 0379.0327/C5.6/TP/T/20 122201518016 IMAM SUPRAPTO 13 753 0005.0327/C5.6/TP/T/2013 091836402013 ADI WINOTO

SD N 08 PURWOHARJO

COMAL

196009291983041001

3,467,600

10,402,800

1,560,420

8,842,380

BNI

IMAM SUPRAPTO

SD N 08 PURWOHARJO

COMAL

196712031993101002

2,922,200

8,766,600

438,330

8,328,270

090001019473531 BRI Simpedes

ADI WINOTO

754 0005.0327/C5.6/TP/T/2013 074029051009 PURWOPRANOTO

SD N 08 PURWOHARJO

COMAL

195906081978021001

3,787,600

11,362,800

1,704,420

9,658,380

006901003913537 BRI Simpedes

Purwopranoto, S.pd

755 0005.0327/C5.6/TP/T/2013 101738887013 Ertinah

SD N 08 PURWOHARJO

COMAL

196408101986082001

3,269,400

9,808,200

1,471,230

8,336,970

304001008071533 BRI Simpedes

ERTINAH

756 0036.0327/C5.6/TP/T/2013 101938842015 Sofiyudin

SD N 09 PURWOHARJO

COMAL

195508141977011002

3,787,600

11,362,800

1,704,420

9,658,380

248228504

BNI

SOFIYUDIN

757 0005.0327/C5.6/TP/T/2013 120271896076 Nastuti

SD N 09 PURWOHARJO

COMAL

196109141982012005

3,571,100

10,713,300

1,606,995

9,106,305

282080700

BNI

NASTUTI

758 0005.0327/C5.6/TP/T/2013 102439852008 Fatimah

SD N 09 PURWOHARJO

COMAL

195710241978022003

3,677,800

11,033,400

1,655,010

9,378,390

759 0005.0327/C5.6/TP/T/2013 110271790045 Mustofa

SD N 09 PURWOHARJO

COMAL

195610061984051001

3,367,100

10,101,300

1,515,195

8,586,105

1390011610502

MANDIRI

MUSTOFA

760 0005.0327/C5.6/TP/T/2013 110271548045 Wuningsih

SD N 09 PURWOHARJO

COMAL

195811241979112001

3,677,800

11,033,400

1,655,010

9,378,390

1390011609678

MANDIRI

WUNINGSIH

761 0005.0327/C5.6/TP/T/2013 120271172077 Titin Sumari

SD N AMBOKULON

COMAL

196111101982012008

3,571,100

10,713,300

1,606,995

9,106,305

BNI

TITIN SUMARI

762 0005.0327/C5.6/TP/T/2013 102490352007 Kustiwi

SD N AMBOKULON

COMAL

195711251978022003

3,677,800

11,033,400

1,655,010

9,378,390

763 0005.0327/C5.6/TP/T/2013 075430057002 Junaedi

SD N AMBOKULON

COMAL

196507221986081002

3,269,400

9,808,200

1,471,230

764 0286.0327/C5.6/TP/T/20 102187382003 Sopiyatun 13

SD N LOWA

COMAL

196305191984052001

3,367,100

10,101,300

1,515,195

SPJ TRIWULAN IV DIKDAS

102485347002 Prawoto

Nama Bank

26

304001008097539 BRI Simpedes

SUESNI

248245881

BNI

SLAMET RIYADI

282080813

BNI

LATIFAH

1390011609736

1390011609579 282080915

282081147

MANDIRI

282080711

735 736 737 738 739

Khalimah Ekawati ISTIKHAROH

MANDIRI

TUGIMIN

BNI

MARYAM

006901003870535 BRI Simpedes

734

PRAWOTO

MANDIRI

006901004648533 BRI Simpedes

733

740 741 742 743 744 745 746 747 748 749 750 751 752 753 754 755 756 757

FATIMAH

304001007984539 BRI Simpedes

KUSTIWI

8,336,970

006901004442539 BRI Simpedes

Junaedi, S.pd.

8,586,105

304001008166532 BRI Simpedes

SOPIYATUN

758 759 760 761 762 763 764

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

765 0005.0327/C5.6/TP/T/2013 074534058001 A.Teguh Aristantya

SD N LOWA

COMAL

196611131988061001

3,174,700

766 0005.0327/C5.6/TP/T/2013 084631059001 Siti Kapsah

SD N LOWA

COMAL

196708141993012002

767 0348.0327/C5.6/TP/T/20 13 768 0348.0327/C5.6/TP/T/20 13 769 0348.0327/C5.6/TP/T/20 13 770 0348.0327/C5.6/TP/T/20 13 771 0099.0327/C5.6/TP/T/2013

UNIT PENGELOLA PENDIDIKAN KEC. COMAL UNIT PENGELOLA PENDIDIKAN KEC. COMAL UNIT PENGELOLA PENDIDIKAN KEC. COMAL UNIT PENGELOLA PENDIDIKAN KEC. COMAL SD N 01 SARWODADI

COMAL

195804081978022003

COMAL

772 0224.0327/C5.6/TP/T/20 075626057003 SUPRIYONO 13 773 0005.0327/C5.6/TP/T/2013 101335357008 Miftah S

SD N 01 SARWODADI

774 0005.0327/C5.6/TP/T/2013 120271622074 Nurlaela

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

9,524,100

1,428,615

8,095,485

2,993,200

8,979,600

1,346,940

3,677,800

11,033,400

1,655,010

195905131979111001

3,571,100

10,713,300

COMAL

195906261978022001

3,677,800

COMAL

196208101983041003

3,367,100

COMAL

197205101994081001

2,957,500

COMAL

196503241985081002

3,367,100

SD N 07 PURWOHARJO

COMAL

195801021979111002

3,677,800

SD N 01 BANYUMUDAL

MOGA

196604051991032011

2,957,500

775 0005.0327/C5.6/TP/T/2013 084535067005 Tri Pujiastuti

SD N 01 BANYUMUDAL

MOGA

197512131999032004

776 0005.0327/C5.6/TP/T/2013 084731067004 Sri Wahyuni

SD N 01 BANYUMUDAL

MOGA

197608151999032008

777 0005.0327/C5.6/TP/T/2013 091840357012 Nurcholik

SD N 01 BANYUMUDAL

MOGA

778 0005.0327/C5.6/TP/T/2013 110271121034 Nurtaeti

SD N 01 BANYUMUDAL

779 0005.0327/C5.6/TP/T/2013 122201229013 Suwandi

SD N 01 BANYUMUDAL

780 0005.0327/C5.6/TP/T/2013 110271594053 Uswatun Khasanah 781 0005.0327/C5.6/TP/T/2013 102739347005 Surip Munazi

No Rekening

Nama Bank

An Rek. Bank

006901004062533 BRI Simpedes

At. Aristantya, S.pd

7,632,660

006901004717536 BRI Simpedes

Siti Kapsah

9,378,390

006901004333536 BRI Simpedes

SUPENI

1,606,995

9,106,305

006901005109532 BRI Simpedes

SUDARTO

11,033,400

1,655,010

9,378,390

090001019699535 BRI Simpedes

ENDANG SISNAENI

10,101,300

1,515,195

8,586,105

006901004036532 BRI Simpedes

Supriyanto, S.pd.

8,872,500

443,625

8,428,875

006901003791537 BRI Simpedes

DARYONO

10,101,300

1,515,195

8,586,105

006901004251530 BRI Simpedes

Supriyono, S.pd.

11,033,400

1,655,010

9,378,390

006901002947533 BRI Simpedes

MIFTAH S

8,872,500

443,625

8,428,875

006901005974539 BRI Simpedes

NURLAELA

2,597,800

7,793,400

389,670

7,403,730

006901002890532 BRI Simpedes

Tri Pujiastuti

2,707,700

8,123,100

406,155

7,716,945

006901003326536 BRI Simpedes

Sri Wahyuni

195812111978021003

3,677,800

11,033,400

1,655,010

9,378,390

006901004513534 BRI Simpedes

NURCHOLIK

MOGA

196003161982012014

3,571,100

10,713,300

1,606,995

9,106,305

006901001801530 BRI Simpedes

NURTAETI

MOGA

196304061984051002

3,367,100

10,101,300

1,515,195

8,586,105

006901005839535 BRI Simpedes

SUWANDI

SD N 01 GENDOWANG

MOGA

198408062005012003

2,254,600

6,763,800

338,190

6,425,610

006901002007537 BRI Simpedes

USWATUN KHASANAH

SD N 01 GENDOWANG

MOGA

195606301977011001

3,787,600

11,362,800

1,704,420

9,658,380

379101016086535 BRI Simpedes

SURIP MUNAZI

782 0036.0327/C5.6/TP/T/2013 102587892002 Ms Catur Prapti

SD N 01 GENDOWANG

MOGA

196506271986082001

3,269,400

9,808,200

1,471,230

8,336,970

379101016102535 BRI Simpedes

MS CATUR PRAPTI

783 0005.0327/C5.6/TP/T/2013 092037912011 Sarsidi

SD N 01 GENDOWANG

MOGA

196906161993031008

3,082,600

9,247,800

1,387,170

7,860,630

006901003061534 BRI Simpedes

SARSIDI

784 0005.0327/C5.6/TP/T/2013 120271546073 Purwani Widiastuti

SD N 01 MANDIRAJA

MOGA

196809051998032006

2,788,500

8,365,500

418,275

7,947,225

006901005743530 BRI Simpedes

PURWANI WIDI ASTUTI

785 0005.0327/C5.6/TP/T/2013

091438857015 091887362010 SUDARTO 092537862012 074231054007 101737427004 DARYONO

SD N 01 MANDIRAJA

MOGA

196902041999031007

2,597,800

7,793,400

389,670

7,403,730

379101016098532 BRI Simpedes

KHUMEDI

786 0005.0327/C5.6/TP/T/2013 091288862010 Misro

101435912010 Khumedi

SD N 01 MANDIRAJA

MOGA

195901081982011006

3,571,100

10,713,300

1,606,995

9,106,305

006901003332537 BRI Simpedes

MISRO

787 0005.0327/C5.6/TP/T/2013 102586867001 Tarjuki

Tanda Tangan 765 766 767 768 769 770 771 772 773 774 775 776 777 778 779 780 781 782 783 784 785 786

SD N 01 MANDIRAJA

MOGA

196004271982011002

3,571,100

10,713,300

1,606,995

9,106,305

379101016093532 BRI Simpedes

TARJUKI

788 0005.0327/C5.6/TP/T/2013 122201163018 Mochamad Taufan Abdul Azis SD N 01 MANDIRAJA

MOGA

196406261984051002

3,367,100

10,101,300

1,515,195

8,586,105

006901005949534 BRI Simpedes

M TAUFAN ABDUL AZIS

789 0005.0327/C5.6/TP/T/2013 091287382013 Turniari Sri Wahyu Rejekiningsih SD N 01 MOGA

MOGA

196301051983042004

3,467,600

10,402,800

1,560,420

8,842,380

006901004212536 BRI Simpedes

TURNI ARI SRI WAHYU REJEKININGSIH

790 0536.0327/C5.6/TP/T/20 074432057004 Komarudin 13 791 0005.0327/C5.6/TP/T/2013 084527063010 Sukamti

SD N 01 MOGA

MOGA

196509121990031009

3,082,600

9,247,800

1,387,170

7,860,630

006901002877534 BRI Simpedes

Komarudin, S.pd

SD N 01 MOGA

MOGA

197104131996032005

2,993,200

8,979,600

1,346,940

7,632,660

006901003426530 BRI Simpedes

Sukamti

792 0005.0327/C5.6/TP/T/2013 091637382023 Sugiyat

SD N 01 PLAKARAN

MOGA

196308051991031003

3,082,600

9,247,800

1,387,170

7,860,630

006901003308538 BRI Simpedes

SUGIYAT

793 0005.0327/C5.6/TP/T/2013 122201693013 Karmanto

SD N 01 PLAKARAN

MOGA

196606121987021004

3,269,400

9,808,200

1,471,230

8,336,970

006901005803534 BRI Simpedes

KARMANTO

794 0005.0327/C5.6/TP/T/2013 120271397111 MUSIATI

SD N 01 SIMA

MOGA

197205251997032007

2,788,500

8,365,500

418,275

7,947,225

006901005879535 BRI Simpedes

MUSIATI

795 0005.0327/C5.6/TP/T/2013 091538337028 NGATIRAH

SD N 01 SIMA

MOGA

195406071977012004

3,787,600

11,362,800

1,704,420

9,658,380

006901003807532 BRI Simpedes

NGATIRAH

796 0005.0327/C5.6/TP/T/2013 110271070041 M. RADI

SD N 01 SIMA

MOGA

195912101980121006

3,571,100

10,713,300

1,606,995

9,106,305

006901001773533 BRI Simpedes

M. RADI

797 0005.0327/C5.6/TP/T/2013 122201683020 TAUNI ENY MUJILAH

SD N 01 SIMA

MOGA

196112311983042030

3,467,600

10,402,800

1,560,420

8,842,380

006901005932537 BRI Simpedes

TAUNI ENY MUJILAH 797

SPJ TRIWULAN IV DIKDAS

27

787 788 789 790 791 792 793 794 795 796

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

798 0005.0327/C5.6/TP/T/2013 120271449079 PUJI HASTUTI

SD N 01 SIMA

MOGA

196210191983042004

3,467,600

799 0005.0327/C5.6/TP/T/2013 091935927001 SETYO WANTJONO

SD N 01 SIMA

MOGA

197202141993031009

800 0036.0327/C5.6/TP/T/2013 110271470055 ASIPON

SD N 01 WALANGSANGA

MOGA

196008301982012010

801 0005.0327/C5.6/TP/T/2013 091740382015 MOH UNTUNG

SD N 01 WALANGSANGA

MOGA

802 0005.0327/C5.6/TP/T/2013

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

10,402,800

1,560,420

8,842,380

006901005726538 BRI Simpedes

PUJI HASTUTI

3,082,600

9,247,800

1,387,170

7,860,630

006901003591539 BRI Simpedes

SETYO WANTJONO

3,571,100

10,713,300

1,606,995

9,106,305

006901001683534 BRI Simpedes

ASIPON

196310111992011001

3,082,600

9,247,800

1,387,170

7,860,630

006901003866536 BRI Simpedes

MOH UNTUNG

SD N 01 WANGKELANG

MOGA

195708291978022002

3,677,800

11,033,400

1,655,010

9,378,390

006901003842532 BRI Simpedes

HENDRARTIN

803 0005.0327/C5.6/TP/T/2013 092588382012 Munawar

SD N 01 WANGKELANG

MOGA

196307271984051004

3,367,100

10,101,300

1,515,195

8,586,105

006901003078531 BRI Simpedes

MUNAWAR

804 0005.0327/C5.6/TP/T/2013 086234057005 Sulkiyah

SD N 01 WANGKELANG

MOGA

196511301990032001

3,082,600

9,247,800

1,387,170

7,860,630

006901004067533 BRI Simpedes

Sulkiyah

805 0005.0327/C5.6/TP/T/2013 092389922010 Siti Mahmudah

SD N 02 BANYUMUDAL

MOGA

197110231997032006

2,788,500

8,365,500

418,275

7,947,225

006901004204533 BRI Simpedes

SITI MAHMUDAH

806 0005.0327/C5.6/TP/T/2013 120271363075 Sariyani

SD N 02 BANYUMUDAL

MOGA

197401041999032005

2,597,800

8,109,600

405,480

7,704,120

006901005781538 BRI Simpedes

SARIYANI

807 0005.0327/C5.6/TP/T/2013 091437857009 Sri Budhiati Anggraeni

SD N 02 BANYUMUDAL

MOGA

195804061977012002

3,787,600

11,362,800

1,704,420

9,658,380

006901004579530 BRI Simpedes

SRI BUDHIATI ANGGRAENI

808 0005.0327/C5.6/TP/T/2013 110271101048 Heri Marsetyo

SD N 02 BANYUMUDAL

MOGA

195901241982011002

3,571,100

10,713,300

1,606,995

9,106,305

006901001889538 BRI Simpedes

HERI MARSETYO

809 0005.0327/C5.6/TP/T/2013 110271990041 Endang Irianti

SD N 02 BANYUMUDAL

MOGA

195905111979112003

3,677,800

11,033,400

1,655,010

9,378,390

006901001724534 BRI Simpedes

ENDANG IRIANTI

810 0005.0327/C5.6/TP/T/2013 102187902006 Muidah

SD N 02 BANYUMUDAL

MOGA

196706191988062002

3,174,700

9,524,100

1,428,615

8,095,485

379101016083537 BRI Simpedes

MUIDAH

811 0005.0327/C5.6/TP/T/2013 091689912004 Sujiyono

SD N 02 GENDOWANG

MOGA

196909102000121006

2,597,800

7,793,400

389,670

7,403,730

006901003928532 BRI Simpedes

SUJIYONO

812 0005.0327/C5.6/TP/T/2013 091790832021 Sutirman

SD N 02 GENDOWANG

MOGA

195311121974021002

3,900,600

7,801,200

1,170,180

6,631,020

006901003560538 BRI Simpedes

SUTIRMAN

813 0005.0327/C5.6/TP/T/2013 101340362011 Widodo

SD N 02 GENDOWANG

MOGA

195911021979111002

3,677,800

11,033,400

1,655,010

9,378,390

379101016092536 BRI Simpedes

WIDODO

814 0005.0327/C5.6/TP/T/2013 092340902006 Latif Hamidi

SD N 02 GENDOWANG

MOGA

196912221993031005

3,082,600

9,247,800

1,387,170

7,860,630

006901003387532 BRI Simpedes

LATIF HAMIDI

815 0005.0327/C5.6/TP/T/2013 120271953078 Waryuni

SD N 02 MANDIRAJA

MOGA

196704161988102003

3,174,700

9,524,100

1,428,615

8,095,485

006901005773535 BRI Simpedes

WARYUNI

816 0005.0327/C5.6/TP/T/2013 120271935074 TUKO CHAERON

SD N 02 MOGA

MOGA

197001172005011004

2,391,200

7,173,600

358,680

6,814,920

006901005934539 BRI Simpedes

TUKO CHAERON

817 0005.0327/C5.6/TP/T/2013 073626051002 ZAZILAH

SD N 02 MOGA

MOGA

130648056

3,677,800

11,033,400

1,655,010

9,378,390

006901004400537 BRI Simpedes

Zazilah, S.pd

818 0005.0327/C5.6/TP/T/2013

092286927004 PURWANTI RAHAYU

SD N 02 MOGA

MOGA

132028540

3,082,600

9,247,800

1,387,170

7,860,630

006901003225536 BRI Simpedes

PURWANTI RAHAYU

819 0005.0327/C5.6/TP/T/2013 110271161034 SANTOSO WIBOWO

SD N 02 MOGA

MOGA

196010271982011003

3,571,100

10,713,300

1,606,995

9,106,305

006901001772537 BRI Simpedes

SANTOSO WIBOWO

820 0005.0327/C5.6/TP/T/2013 110271253045 TITIK MUZAYYANAH NOOR FAHMI SD N 02 MOGA

MOGA

197110011993032006

3,082,600

9,247,800

1,387,170

7,860,630

006901001844538 BRI Simpedes

TITIK MUZAYYANAH NOOR FAHMI

821 0005.0327/C5.6/TP/T/2013 122201897008 Budi Harmono

SD N 02 PLAKARAN

MOGA

196204041982011002

3,571,100

10,713,300

1,606,995

9,106,305

006901005797539 BRI Simpedes

BUDI HARMONO

822 0005.0327/C5.6/TP/T/2013 092589882018 Tuti Asih

SD N 02 PLAKARAN

MOGA

196310271985082002

3,367,100

10,101,300

1,515,195

8,586,105

006901002994530 BRI Simpedes

TUTI ASIH

823 0005.0327/C5.6/TP/T/2013 092040407003 Isti Handayani

SD N 02 SIMA

MOGA

196811161999032002

2,597,800

7,793,400

389,670

7,403,730

006901003566534 BRI Simpedes

ISTI HANDAYANI

824 0005.0327/C5.6/TP/T/2013 101340862010 Nursamsiyah

SD N 02 SIMA

MOGA

195912021978022002

3,677,800

11,033,400

1,655,010

9,378,390

006901003721532 BRI Simpedes

NURSAMSIYAH

825 0005.0327/C5.6/TP/T/2013 110271543042 Tri Murtiningsih

SD N 02 WALANGSANGA

MOGA

196907241999032004

2,597,800

7,793,400

389,670

7,403,730

006901001752537 BRI Simpedes

TRI MURTININGSIH

826 0005.0327/C5.6/TP/T/2013 120271578084 Khorisah

SD N 02 WALANGSANGA

MOGA

197110312007012005

2,492,400

7,477,200

373,860

7,103,340

006901005852533 BRI Simpedes

KHORISAH

827 0005.0327/C5.6/TP/T/2013 091990862012 Muhajirin

SD N 02 WALANGSANGA

MOGA

195912151979111003

3,677,800

11,033,400

1,655,010

9,378,390

006901002929535 BRI Simpedes

MUHAJIRIN

828 0005.0327/C5.6/TP/T/2013 092286377008 Susilaningsih

SD N 02 WALANGSANGA

MOGA

196203211985082002

3,367,100

10,101,300

1,515,195

8,586,105

006901002855532 BRI Simpedes

SUSILANINGSIH

829 0005.0327/C5.6/TP/T/2013 110271339055 SOLIKHIN

SD N 02 WANGKELANG

MOGA

195908021982011006

3,571,100

10,713,300

1,606,995

9,106,305

006901001960538 BRI Simpedes

SOLIKHIN

830 0099.0327/C5.6/TP/T/2013 092135882005 FARIDA ARIYANI ELF.S.Pd.SD SD N 02 WANGKELANG

MOGA

196302181983042007

3,571,100

10,713,300

1,606,995

9,106,305

006901003433537 BRI Simpedes

FARIDA ARIYANI ELFITROTUNISA

SPJ TRIWULAN IV DIKDAS

092688852007 Hendrartin

Tunjangan Yang Dibayarkan

28

Tanda Tangan 798 799 800 801 802 803 804 805 806 807 808 809 810 811 812 813 814 815 816 817 818 819 820 821 822 823 824 825 826 827 828 829 830

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

Tanda Tangan

831 0005.0327/C5.6/TP/T/2013 110271675049 RR.Tri Mulyomawarti

SD N 03 BANYUMUDAL

MOGA

123456

3,571,100

10,713,300

1,606,995

9,106,305

006901005191539 BRI Simpedes

RR. TRI MULYOMAWARTI 831

832 0005.0327/C5.6/TP/T/2013 092287837015 Sri Hartatiek

SD N 03 BANYUMUDAL

MOGA

195406211975122003

3,900,600

11,701,800

1,755,270

9,946,530

006901004554530 BRI Simpedes

SRI HARTATIEK

833 0005.0327/C5.6/TP/T/2013 091888372009 MASRUKHIN

SD N 03 BANYUMUDAL

MOGA

196107131983041004

3,467,600

10,402,800

1,560,420

8,842,380

006901003486530 BRI Simpedes

MASRUKHIN

834 0005.0327/C5.6/TP/T/2013 122201218020 Munawaroh

SD N 03 GENDOWANG

MOGA

196404141985082006

3,367,100

10,101,300

1,515,195

8,586,105

006901005855531 BRI Simpedes

MUNAWAROH

835 0005.0327/C5.6/TP/T/2013

SD N 03 GENDOWANG

MOGA

197001311995031001

2,993,200

8,979,600

1,346,940

7,632,660

006901002810532 BRI Simpedes

Slamet Widodo

836 0005.0327/C5.6/TP/T/2013 101589352002 Chadirin

086324062013 Slamet Widodo

SD N 03 MANDIRAJA

MOGA

195709071978021004

3,677,800

11,033,400

1,655,010

9,378,390

379101016094538 BRI Simpedes

CHADIRIN

837 0005.0327/C5.6/TP/T/2013 101787872019 Budi Basuki

SD N 03 MANDIRAJA

MOGA

196106111983041002

3,467,600

10,402,800

1,560,420

8,842,380

379101016100533 BRI Simpedes

BUDI BASUKI

838 0005.0327/C5.6/TP/T/2013 092189832013 Sri Purdiyatiningsih

SD N 03 MOGA

MOGA

195310191977012001

3,787,600

3,787,600

568,140

3,219,460

042601005480538 BRI Simpedes

SRI PURDIYATI NINGSIH

839 0005.0327/C5.6/TP/T/2013 120271194091 Ulfah

SD N 03 MOGA

MOGA

196501011990032016

3,082,600

9,247,800

1,387,170

7,860,630

006901005834535 BRI Simpedes

ULFAH

840 0005.0327/C5.6/TP/T/2013 092390892005 Heny Danarti Christiani

SD N 03 MOGA

MOGA

196512231986082001

3,269,400

9,808,200

1,471,230

8,336,970

006901004578534 BRI Simpedes

HENY DANARTI CHRISTIANI

841 0005.0327/C5.6/TP/T/2013 110271933038 Naseh Mualifin

SD N 03 MOGA

MOGA

196607071991031012

3,082,600

9,247,800

1,387,170

7,860,630

006901001957535 BRI Simpedes

NASEH MUALIFIN

842 0005.0327/C5.6/TP/T/2013 120271895087 Tety Bayuni

SD N 03 SIMA

MOGA

197206141998032006

2,675,300

8,025,900

401,295

7,624,605

006901005748530 BRI Simpedes

TETY BAYUNI

843 0005.0327/C5.6/TP/T/2013 122201222013 Bintoro

SD N 03 SIMA

MOGA

196112061984051002

3,367,100

10,101,300

1,515,195

8,586,105

006901005896537 BRI Simpedes

BINTORO

844 0005.0327/C5.6/TP/T/2013 120271431086 Lu'luatun Nisa

SD N 03 SIMA

MOGA

196212241983042006

3,467,600

10,402,800

1,560,420

8,842,380

006901005877533 BRI Simpedes

LU LUATUN NISA

845 0005.0327/C5.6/TP/T/2013 083731062001 Casmiasih

SD N 03 WALANGSANGA

MOGA

197008051998032005

2,788,500

8,365,500

418,275

7,947,225

006901003837537 BRI Simpedes

Casmiasih

846 0005.0327/C5.6/TP/T/2013 092387947002 Mardiyem

SD N 03 WALANGSANGA

MOGA

197606231999032005

2,597,800

7,793,400

389,670

7,403,730

006901003338533 BRI Simpedes

MARDIYEM

847 0005.0327/C5.6/TP/T/2013 120271142073 Mujiharjana

SD N 03 WALANGSANGA

MOGA

196303271991021002

3,082,600

9,247,800

1,387,170

7,860,630

006901005829530 BRI Simpedes

MUJIHARJANA

848 0036.0327/C5.6/TP/T/2013 083431062001 Kurdi

SD N 03 WALANGSANGA

MOGA

197008021993031004

3,082,600

9,247,800

1,387,170

7,860,630

006901003832537 BRI Simpedes

Kurdi

849 0005.0327/C5.6/TP/T/2013 102690852019 Setyowati

SD N 04 BANYUMUDAL

MOGA

195712291978022003

3,677,800

11,033,400

1,655,010

9,378,390

379101016099538 BRI Simpedes

SETYOWATI

850 0005.0327/C5.6/TP/T/2013 110271988043 Nunung Norawati Saweho SD N 04 BANYUMUDAL

MOGA

195906231979112002

3,677,800

11,033,400

1,655,010

9,378,390

006901002102531 BRI Simpedes

NUNUNG NORAWATI SAWEHO

851 0005.0327/C5.6/TP/T/2013

834 835 836 837 838 839 840 841 842 843 844 845 846 847 848 849 850

SD N 04 BANYUMUDAL

MOGA

196002021984052001

3,367,100

10,101,300

1,515,195

8,586,105

006901002075530 BRI Simpedes

ASIH MIRMO

852 0005.0327/C5.6/TP/T/2013 102037887003 Lucia Widyastuti

SD N 04 BANYUMUDAL

MOGA

196406161986082002

3,269,400

9,808,200

1,471,230

8,336,970

006901003057535 BRI Simpedes

LUCIA WIDYASTUTI

853 0005.0327/C5.6/TP/T/2013 091436897014 Eko Handestyowati

SD N 04 BANYUMUDAL

MOGA

196604041988062002

3,174,700

9,524,100

1,428,615

8,095,485

006901003042530 BRI Simpedes

EKO HANDESTYOWATI 853

854 0005.0327/C5.6/TP/T/2013 110271928044 Dian Astuti

SD N 04 MANDIRAJA

MOGA

197509152000122003

2,597,800

7,793,400

389,670

7,403,730

006901001677533 BRI Simpedes

DIAN ASTUTI

855 0036.0327/C5.6/TP/T/2013 092086382014 Suharyadi

SD N 04 MANDIRAJA

MOGA

196303171983041004

3,467,600

10,402,800

1,560,420

8,842,380

006901004112532 BRI Simpedes

SUHARYADI

856 0005.0327/C5.6/TP/T/2013 112201065007 Sukirno

SD N 04 SIMA

MOGA

195911191984051001

3,367,100

10,101,300

1,515,195

8,586,105

006901001849538 BRI Simpedes

SUKIRNO

857 0005.0327/C5.6/TP/T/2013 091988372016 Nokning Jariah

SD N 04 SIMA

MOGA

196107151982012010

3,571,100

10,713,300

1,606,995

9,106,305

006901004439536 BRI Simpedes

NOKNING JARIAH

858 0005.0327/C5.6/TP/T/2013 101538417002 Samiyo

SD N 04 SIMA

MOGA

197007061993031006

3,082,600

9,247,800

1,387,170

7,860,630

379101016084533 BRI Simpedes

SAMIYO

859 0005.0327/C5.6/TP/T/2013 110271254051 Abdul Wakhid Saputra

SD N 04 SIMA

MOGA

197202051995031004

2,993,200

8,979,600

1,346,940

7,632,660

006901001799539 BRI Simpedes

ABDUL WAKHID SAPUTRA

860 0005.0327/C5.6/TP/T/2013 120271565081 Sukur

SD N 04 WALANGSANGA

MOGA

197408261999031003

2,597,800

7,793,400

389,670

7,403,730

006901005710537 BRI Simpedes

SUKUR

861 0005.0327/C5.6/TP/T/2013 101637357006 Hermiyanto

SD N 04 WALANGSANGA

MOGA

195805081978021003

3,677,800

11,033,400

1,655,010

9,378,390

006901003626538 BRI Simpedes

HERMIYANTO

862 0005.0327/C5.6/TP/T/2013 110271925045 Komaryanto

SD N 05 BANYUMUDAL

MOGA

197607292000121002

2,492,400

7,477,200

373,860

7,103,340

006901002029539 BRI Simpedes

KOMARYANTO

863 0005.0327/C5.6/TP/T/2013 102739347007 Riftanto Basuki

SD N 05 BANYUMUDAL

MOGA

195609301977011002

3,787,600

11,362,800

1,704,420

9,658,380

006901004195530 BRI Simpedes

RIFTANTO BASUKI

SPJ TRIWULAN IV DIKDAS

112201231004 Asih Mirmo

832 833

29

851 852

854 855 856 857 858 859 860 861 862 863

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

Tanda Tangan 864

864 0005.0327/C5.6/TP/T/2013 120271772079 Herning Susilowati

SD N 05 BANYUMUDAL

MOGA

196201201982012005

3,571,100

10,713,300

1,606,995

9,106,305

006901005850531 BRI Simpedes

HERNING SUSILOWATI

865 0005.0327/C5.6/TP/T/2013 122201984016 Sri Kustanti

SD N 05 BANYUMUDAL

MOGA

196302171983042005

3,467,600

10,402,800

1,560,420

8,842,380

006901005959539 BRI Simpedes

SRI KUSTANTI

866 0036.0327/C5.6/TP/T/2013 063335056001 Mustianah

SD N 05 BANYUMUDAL

MOGA

196412011984052002

3,367,100

10,101,300

1,515,195

8,586,105

006901004076532 BRI Simpedes

Mustianah, S.pd

867 0005.0327/C5.6/TP/T/2013 101388362019 Sudjiati

SD N 05 MOGA

MOGA

195907031978022001

3,677,800

11,033,400

1,655,010

9,378,390

379101016087531 BRI Simpedes

SUDJIATI

868 0005.0327/C5.6/TP/T/2013

865 866 867

120271317080 Zubandiyah

SD N 05 MOGA

MOGA

196503261986082002

3,269,400

9,808,200

1,471,230

8,336,970

006901005875531 BRI Simpedes

ZUBANDIYAH

869 0005.0327/C5.6/TP/T/2013 092736397005 Abdul Muiz

SD N 05 MOGA

MOGA

196603301991031005

3,082,600

9,247,800

1,387,170

7,860,630

006901003611533 BRI Simpedes

ABDUL MUIZ

870 0005.0327/C5.6/TP/T/2013 120271872087 NURHIDAYATI

SD N 05 SIMA

MOGA

197104191997032006

2,788,500

8,365,500

418,275

7,947,225

006901005766538 BRI Simpedes

NURHIDAYATI

871 0005.0327/C5.6/TP/T/2013 102438367004 Endang Saptaningsih

SD N 05 SIMA

MOGA

196007241982012011

3,571,100

10,713,300

1,606,995

9,106,305

006901003280536 BRI Simpedes

ENDANG SAPTANINGSIH 871

872 0005.0327/C5.6/TP/T/2013 112201817004 Abdul azis

SD N 05 SIMA

MOGA

196011021980121003

3,571,100

10,713,300

1,606,995

9,106,305

006901002084539 BRI Simpedes

ABDUL AZIS

873 0005.0327/C5.6/TP/T/2013 091788887013 Irkham

SD N 05 SIMA

MOGA

196411081986081002

3,269,400

9,808,200

1,471,230

8,336,970

006901004408535 BRI Simpedes

IRKHAM

874 0005.0327/C5.6/TP/T/2013 120271396097 ROHMAH

SD N 05 SIMA

MOGA

196701141992082001

2,993,200

8,979,600

1,346,940

7,632,660

006901005862538 BRI Simpedes

ROHMAH

875 0005.0327/C5.6/TP/T/2013 120271827092 Mulyanta

SD N 06 SIMA

MOGA

196810132005011006

2,611,900

7,835,700

391,785

7,443,915

006901005868534 BRI Simpedes

MULYANTA

876 0005.0327/C5.6/TP/T/2013 101289357001 Supartinah

SD N 06 SIMA

MOGA

195809011978022002

3,677,800

11,033,400

1,655,010

9,378,390

379101016091530 BRI Simpedes

SUPARTINAH

877 0005.0327/C5.6/TP/T/2013 120271876093 Trubus Triprajoko D

SD N 06 SIMA

MOGA

196209221982011002

3,571,100

10,713,300

1,606,995

9,106,305

006901005924534 BRI Simpedes

TRUBUS TRI PRAJOKO D 877

878 0005.0327/C5.6/TP/T/2013 102536897012 Isna Mardiyati

SD N 06 SIMA

MOGA

196604261992082001

2,993,200

8,979,600

1,346,940

7,632,660

379101016095534 BRI Simpedes

ISNA MARDIYATI

879 0005.0327/C5.6/TP/T/2013 122201917009 Amiyati

SD N 07 BANYUMUDAL

MOGA

196105071983042003

3,467,600

10,402,800

1,560,420

8,842,380

006901005945530 BRI Simpedes

AMIYATI

880 0005.0327/C5.6/TP/T/2013 091435887016 Nurilah

SD N 07 BANYUMUDAL

MOGA

196404021986082002

3,269,400

9,808,200

1,471,230

8,336,970

006901003950539 BRI Simpedes

NURILAH

881 0005.0327/C5.6/TP/T/2013 110271111039 Liza Corina Saweho

SD N 07 BANYUMUDAL

MOGA

196407251986082002

3,269,400

9,808,200

1,471,230

8,336,970

006901002060535 BRI Simpedes

LIZA CORINA SAWEHO 881

882 0005.0327/C5.6/TP/T/2013 110271722054 Anisakhatun

SD N 07 BANYUMUDAL

MOGA

196504041992012002

3,082,600

9,247,800

1,387,170

7,860,630

006901001866530 BRI Simpedes

ANI SAKHATUN

883 0005.0327/C5.6/TP/T/2013 120271758079 Sofroni

SD N 07 SIMA

MOGA

196704252000121001

2,349,900

7,049,700

352,485

6,697,215

006901005755537 BRI Simpedes

SOFRONI

884 0036.0327/C5.6/TP/T/2013

SD N 07 SIMA

MOGA

196301011983042008

3,467,600

10,402,800

1,560,420

8,842,380

006901003198535 BRI Simpedes

NURHIDAYAH

885 0005.0327/C5.6/TP/T/2013 092188932003 Wiwik Setiyawati

SD N 08 BANYUMUDAL

MOGA

197308191999032004

2,597,800

7,793,400

389,670

7,403,730

006901004316534 BRI Simpedes

WIWIK SETIYAWATI

886 0005.0327/C5.6/TP/T/2013 064831054002 SUTARDI

SD N 08 BANYUMUDAL

MOGA

196208161983041010

3,467,600

10,402,800

1,560,420

8,842,380

006901003618535 BRI Simpedes

SUTARDI, S.PD

887 0005.0327/C5.6/TP/T/2013 110271477032 Sri Puaci

SD N 08 BANYUMUDAL

MOGA

196509151988062002

3,174,700

9,524,100

1,428,615

8,095,485

006901002027537 BRI Simpedes

SRI PUACI

888 0005.0327/C5.6/TP/T/2013 110271906043 Puji Herawati

SD N 08 BANYUMUDAL

MOGA

196604061992032006

2,993,200

8,979,600

1,346,940

7,632,660

006901001744534 BRI Simpedes

PUJI HERAWATI

889 0005.0327/C5.6/TP/T/2013 110271336054 Nasrudin

SD N Pepedan

MOGA

196006051982011013

3,571,100

10,713,300

1,606,995

9,106,305

006901001753533 BRI Simpedes

NASRUDIN

890 0005.0327/C5.6/TP/T/2013 091787872011 Warijem

SD N Pepedan

MOGA

196111061982011004

3,571,100

10,713,300

1,606,995

9,106,305

006901003557535 BRI Simpedes

WARIJEM

891 0005.0327/C5.6/TP/T/2013 101587882002 Nasirin

SD N Pepedan

MOGA

196306071983041003

3,467,600

10,402,800

1,560,420

8,842,380

006901002932538 BRI Simpedes

NASIRIN

892 0005.0327/C5.6/TP/T/2013 110271421046 Aksori

SD N Pepedan

MOGA

196607021988061001

3,174,700

9,524,100

1,428,615

8,095,485

006901001880534 BRI Simpedes

AKSORI

893 0410.0327/C5.6/TP/T/20 091289362004 Maskon 13 894 0005.0327/C5.6/TP/T/2013 092036407004 Endah Winarsih

UNIT PENGELOLA PENDIDIKAN KEC. MOGA SD N KEBANGGAN

MOGA

195901091980121002

3,677,800

11,033,400

1,655,010

9,378,390

006901004060531 BRI Simpedes

MASKON

MOGA

196803161999032002

2,597,800

7,793,400

389,670

7,403,730

006901003223534 BRI Simpedes

ENDAH WINARSIH

895 0005.0327/C5.6/TP/T/2013 084024063006 Nuri Mrantini

SD N KEBANGGAN

MOGA

197101081999032005

2,707,700

8,123,100

406,155

7,716,945

006901003374539 BRI Simpedes

Nuri Mrantini

896 0005.0327/C5.6/TP/T/2013 122201946008 Darmojo

SD N KEBANGGAN

MOGA

196603071985081001

3,367,100

10,101,300

1,515,195

8,586,105

006901005914539 BRI Simpedes

DARMOJO

SPJ TRIWULAN IV DIKDAS

091285382029 Nurhidayah

30

868 869 870

872 873 874 875 876

878 879 880

882 883 884 885 886 887 888 889 890 891 892 893 894 895 896

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

897 0348.0327/C5.6/TP/T/20 091387342019 13 898 0348.0327/C5.6/TP/T/20 091789852012 13 899 0348.0327/C5.6/TP/T/20 091639357010 13 900 0348.0327/C5.6/TP/T/20 091489852017 AKHMAD KUSAERI 13 901 0348.0327/C5.6/TP/T/20 091340852009 13 902 0348.0327/C5.6/TP/T/20 074930050009 Faizah 13 903 0005.0327/C5.6/TP/T/2013 110271138040 Daryoko

DINAS PENDIDIKAN KAB. PEMALANG DINAS PENDIDIKAN KAB. PEMALANG DINAS PENDIDIKAN KAB. PEMALANG DINAS PENDIDIKAN, PEMUDA DAN OLAH RAGA KAB. DINAS PENDIDIKAN, PEMUDA DAN OLAH RAGA SD MATHLA UL ANWAR

PEMALANG

195503051987031007

3,833,300

11,499,900

1,724,985

9,774,915

379201021772531 BRI Simpedes

KUSNAWI

PEMALANG

195711101982031013

3,677,800

11,033,400

1,655,010

9,378,390

379201021779533 BRI Simpedes

SAIFULLAH

PEMALANG

195808091981031010

3,833,300

11,499,900

1,724,985

9,774,915

379201021777531 BRI Simpedes

SUGENG

PEMALANG

195705101984031009

3,833,300

11,499,900

1,724,985

9,774,915

379201022015534 BRI Simpedes

AKHMAD KUSAERI

PEMALANG

195702121980031017

3,722,200

11,166,600

1,674,990

9,491,610

379201021781530 BRI Simpedes

MARTONO

PEMALANG

195807171982012004

3,571,100

10,713,300

1,606,995

9,106,305

006901003671533 BRI Simpedes

Faizah, S.pd

SD N 01 BANJARMULYA

PEMALANG

196009021982011003

3,571,100

10,713,300

1,606,995

9,106,305

904 0005.0327/C5.6/TP/T/2013 110271328042 Giyarta

120290237

BNI

120290271

BNI

DARYOKO

Tanda Tangan

897 898 899 900 901 902 903

SD N 01 BANJARMULYA

PEMALANG

196508091991031012

3,082,600

9,247,800

1,387,170

7,860,630

905 0005.0327/C5.6/TP/T/2013 074426055043 Drs. Untung Teguh Santosa SD N 01 BANJARMULYA

PEMALANG

131514707

3,269,400

9,808,200

1,471,230

8,336,970

906 0005.0327/C5.6/TP/T/2013 120271832082 Suranto

SD N 01 BANJARMULYA

PEMALANG

196402021992031013

2,993,200

8,979,600

1,346,940

7,632,660

1390012061861

MANDIRI

Suranto

907 0005.0327/C5.6/TP/T/2013 110271671055 Sri Sudarni

SD N 01 BOJONGBATA

PEMALANG

195412191982012003

3,571,100

10,713,300

1,606,995

9,106,305

118936366

BNI

SRI SUDARNI

908 0005.0327/C5.6/TP/T/2013 101686877011 Rusliani

SD N 01 BOJONGBATA

PEMALANG

196204091982012003

3,571,100

10,713,300

1,606,995

9,106,305

248294883

BNI

RUSLIANI

909 0005.0327/C5.6/TP/T/2013 110271646056 Nur Khasanah

SD N 01 BOJONGBATA

PEMALANG

196601181989032004

3,174,700

9,524,100

1,428,615

8,095,485

118928855

BNI

NUR KHASANAH

910 0317.0327/C5.6/TP/T/20 102089837001 MUNIROH 13 911 0005.0327/C5.6/TP/T/2013 074029051010 SRI MURTI

SD N 01 BOJONGBATA

PEMALANG

195410171977012005

3,787,600

11,362,800

1,704,420

9,658,380

SD N 01 BOJONGBATA

PEMALANG

195908061979112003

3,571,100

10,713,300

1,606,995

912 0224.0327/C5.6/TP/T/20 075024056002 WUSTONI 13 913 0317.0327/C5.6/TP/T/20 122201835014 Riyanto 13 914 0005.0327/C5.6/TP/T/2013 101540867013 Tin Sulistiyani

SD N 01 BOJONGBATA

PEMALANG

196401181984051002

3,367,100

10,101,300

1,515,195

SD N 01 BOJONGBATA

PEMALANG

196401241987021002

3,269,400

9,808,200

1,471,230

8,336,970

1390012062836

SD N 01 BOJONGNANGKA

PEMALANG

196012061982012011

3,571,100

10,713,300

1,606,995

9,106,305

248265998

915 0224.0327/C5.6/TP/T/20 074631052010 LILI HARYANAH 13 916 0005.0327/C5.6/TP/T/2013 120271883079 Slamet

SD N 01 BOJONGNANGKA

PEMALANG

196008141979112001

3,677,800

11,033,400

1,655,010

9,378,390

SD N 01 BOJONGNANGKA

PEMALANG

196512071989031007

3,174,700

9,524,100

1,428,615

8,095,485

1390012062539

MANDIRI

Slamet

917 0005.0327/C5.6/TP/T/2013 110271805054 Hardiyanto

SD N 01 DANASARI

PEMALANG

195804101979111003

3,677,800

11,033,400

1,655,010

9,378,390

120290282

BNI

HARDIYANTO

918 0005.0327/C5.6/TP/T/2013 110271930052 Ahmad Zaeni

SD N 01 DANASARI

PEMALANG

196709071991031009

3,082,600

9,247,800

1,387,170

7,860,630

118928651

BNI

AHMAD ZAENI

919 0036.0327/C5.6/TP/T/2013 101937347004 Zaeni

SD N 01 DANASARI

PEMALANG

195605141977011003

3,787,600

11,362,800

1,704,420

9,658,380

920 0005.0327/C5.6/TP/T/2013 120271665211 Sri Kuswanti

SD N 01 DANASARI

PEMALANG

196103131982012008

3,571,100

10,713,300

1,606,995

9,106,305

1390012061598

MANDIRI

Sri Kuswanti

921 0005.0327/C5.6/TP/T/2013 120271788073 Sutiyo

SD N 01 DANASARI

PEMALANG

196201081982011002

3,571,100

10,713,300

1,606,995

9,106,305

1390012061747

MANDIRI

Sutiyo

922 0005.0327/C5.6/TP/T/2013 120271588079 Suswono

SD N 01 DANASARI

PEMALANG

196703111988061004

3,174,700

9,524,100

1,428,615

8,095,485

1390012062091

MANDIRI

Suswono

BNI

ENDANG SUKISMILARSIH 923

923 0005.0327/C5.6/TP/T/2013 SPJ TRIWULAN IV DIKDAS

110271950040 Endang Sukismilarsih

SD N 01 KEBONDALEM

PEMALANG

195911271982012006

3,571,100 31

10,713,300

1,606,995

006901003939533 BRI Simpedes

GIYARTA Drs. Untung Teguh Santosa., S.pd

304001008243538 BRI Simpedes

MUNIROH

9,106,305

006901003098531 BRI Simpedes

Sri Murti, S.pd

8,586,105

006901003638535 BRI Simpedes

Wustoni, S.pd

9,106,305

MANDIRI

.

BNI

TIN SULISTIYANI

006901003423532 BRI Simpedes

304001008084536 BRI Simpedes

118928764

Lili Haryanah, S.pd

ZAENI

904 905 906 907 908 909 910 911 912 913 914 915 916 917 918 919 920 921 922

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

924 0005.0327/C5.6/TP/T/2013 101735397006 Ruslani

SD N 01 KEBONDALEM

PEMALANG

196601101991031009

3,082,600

925 0005.0327/C5.6/TP/T/2013 084025060001 Sabarini

SD N 01 KEBONDALEM

PEMALANG

196802082002122002

2,522,500

926 0005.0327/C5.6/TP/T/2013 073435053005 Daiyah

SD N 01 KEBONDALEM

PEMALANG

196112021982012004

3,571,100

927 0005.0327/C5.6/TP/T/2013 071335877010 Marniti

SD N 01 KEBONDALEM

PEMALANG

196202021982012009

3,571,100

928 0005.0327/C5.6/TP/T/2013

076226054006 Uri

Tunjangan Yang Dibayarkan 9,247,800

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening 248186196

Nama Bank BNI

An Rek. Bank

1,387,170

7,860,630

7,567,500

378,375

7,189,125

006901003188530 BRI Simpedes

Sabarini

10,713,300

1,606,995

9,106,305

006901003364534 BRI Simpedes

Daiyah, S.pd

10,713,300

1,606,995

9,106,305

006901004495532 BRI Simpedes

Marniti, S.pd

RUSLANI

SD N 01 KEBONDALEM

PEMALANG

196203301982011001

3,571,100

10,713,300

1,606,995

9,106,305

006901004382535 BRI Simpedes

Drs. Uri

929 0005.0327/C5.6/TP/T/2013 101989877018 Slamet Yunus

SD N 01 KEBONDALEM

PEMALANG

196210151982011002

3,571,100

10,713,300

1,606,995

9,106,305

097901014184532 BRI Simpedes

SLAMET YUNUS

930 0005.0327/C5.6/TP/T/2013 075930058002 Puji Astuti

SD N 01 KEBONDALEM

PEMALANG

196607271991022003

3,082,600

9,247,800

1,387,170

7,860,630

006901004450532 BRI Simpedes

Puji Astuti, S.pd.

931 0005.0327/C5.6/TP/T/2013 120271964079 Karsono

SD N 01 KEBONDALEM

PEMALANG

196508011992011002

3,082,600

9,247,800

1,387,170

7,860,630

932 0005.0327/C5.6/TP/T/2013 091886337014 Munandar

SD N 01 KRAMAT

PEMALANG

195403131975121003

3,900,600

11,701,800

1,755,270

9,946,530

006901004645535 BRI Simpedes

MUNANDAR

933 0005.0327/C5.6/TP/T/2013 101988357009 Chirillus Sahid

SD N 01 KRAMAT

PEMALANG

195807151983041002

3,467,600

10,402,800

1,560,420

8,842,380

304001008233533 BRI Simpedes

CHIRILLUS SAHID

934 0005.0327/C5.6/TP/T/2013 110271081039 Sunarto

SD N 01 LAWANGREJO

PEMALANG

196307151986081003

3,269,400

9,808,200

1,471,230

8,336,970

935 0005.0327/C5.6/TP/T/2013 073926053005 Slamet Raharjo

SD N 01 LAWANGREJO

PEMALANG

196103071982011004

3,571,100

10,713,300

1,606,995

9,106,305

936 0005.0327/C5.6/TP/T/2013 120271262079 Frie Suharwanti

SD N 01 LAWANGREJO

PEMALANG

196801281994012001

2,871,800

8,615,400

430,770

8,184,630

1390012062182

MANDIRI

.

937 0005.0327/C5.6/TP/T/2013 120271866090 Asriyah

SD N 01 LAWANGREJO

PEMALANG

196112201983042009

3,467,600

10,402,800

1,560,420

8,842,380

1390012061663

MANDIRI

Asriyah

938 0005.0327/C5.6/TP/T/2013 110271425047 Endang Setyorini

SD N 01 MENGORI

PEMALANG

195709231982012003

3,571,100

10,713,300

1,606,995

9,106,305

118928753

BNI

ENDANG SETYORINI

939 0005.0327/C5.6/TP/T/2013 101490852023 Catur Subiyanti

SD N 01 MENGORI

PEMALANG

195712051977012003

3,787,600

11,362,800

1,704,420

9,658,380

248196750

BNI

CATUR SUBIYANTI

940 0005.0327/C5.6/TP/T/2013 092087837018 Sofan

SD N 01 MULYOHARJO

PEMALANG

195406171975011001

3,900,600

11,701,800

1,755,270

9,946,530

006901004662537 BRI Simpedes

SOFAN

941 0286.0327/C5.6/TP/T/20 072136632646 Urip Dadang Iskandar 13 942 0005.0327/C5.6/TP/T/2013 120271244081 Turakhmi

SD N 01 MULYOHARJO

PEMALANG

195805081977011002

3,787,600

11,362,800

1,704,420

9,658,380

006901004580531 BRI Simpedes

Urip Dadang Iskandar, S.pd

SD N 01 MULYOHARJO

PEMALANG

196803261991032006

3,082,600

9,247,800

1,387,170

7,860,630

1390012062190

943 0005.0327/C5.6/TP/T/2013 110271724043 IDI SUDININGSIH

SD N 01 PADURAKSA

PEMALANG

196103291983042005

3,467,600

10,402,800

1,560,420

8,842,380

118928786

944 0036.0327/C5.6/TP/T/2013

120298419

MANDIRI

BNI

006901004500531 BRI Simpedes

Karsono

924 925 926 927 928 929 930 931 932 933

SUNARTO

934

Slamet Raharjo, S.pd 935

MANDIRI

Turakhmi

BNI

IDI SUDININGSIH

936 937 938 939 940 941 942 943

SD N 01 PADURAKSA

PEMALANG

130734275

3,677,800

11,033,400

1,655,010

9,378,390

006901004035536 BRI Simpedes

Sri Yanto, S.pd

945 0005.0327/C5.6/TP/T/2013 092637342012 PRIYATINTO

SD N 01 PADURAKSA

PEMALANG

195505281975121004

3,900,600

11,701,800

1,755,270

9,946,530

090001019710535 BRI Simpedes

PRIYATINTO

946 0005.0327/C5.6/TP/T/2013 110271261050 Untung Aedi

SD N 01 PEGONGSORAN

PEMALANG

196303041984051002

3,367,100

10,101,300

1,515,195

8,586,105

118936446

BNI

UNTUNG AEDI

947 0005.0327/C5.6/TP/T/2013 110271112038 Budiyono

SD N 01 PEGONGSORAN

PEMALANG

196502051988061002

3,174,700

9,524,100

1,428,615

8,095,485

120290191

BNI

BUDIYONO

948 0005.0327/C5.6/TP/T/2013 101635417010 Sofwatul Hasyim

SD N 01 PEGONGSORAN

PEMALANG

197001082003121003

2,566,800

7,700,400

385,020

7,315,380

097901014229536 BRI Simpedes

SOFWATUL HASYIM

949 0005.0327/C5.6/TP/T/2013 091537842022 Hartiningsih

SD N 01 PEGONGSORAN

PEMALANG

195506061975122004

3,900,600

11,701,800

1,755,270

9,946,530

006901004634534 BRI Simpedes

HARTININGSIH

950 0005.0327/C5.6/TP/T/2013 075829049012 Sumar

SD N 01 PEGONGSORAN

PEMALANG

195706261977011004

3,787,600

11,362,800

1,704,420

9,658,380

006901003045538 BRI Simpedes

Sumar, S.pd

951 0005.0327/C5.6/TP/T/2013 110271164040 Uswatun Khasanah

SD N 01 PELUTAN

PEMALANG

196710131993012002

2,871,800

8,615,400

430,770

8,184,630

118936457

BNI

USWATUN KHASANAH 951

952 0005.0327/C5.6/TP/T/2013 101487357020 Veronica Ismoyowati Nurningsih SD N 01 PELUTAN

PEMALANG

195805051977012003

3,787,600

11,362,800

1,704,420

9,658,380

248556737

BNI

VC ISMOYOWATI NURNINGSIH

953 0005.0327/C5.6/TP/T/2013 110271648038 Ngatino

SD N 01 PELUTAN

PEMALANG

196203111983041002

3,467,600

10,402,800

1,560,420

8,842,380

120294902

BNI

NGATINO

954 0005.0327/C5.6/TP/T/2013 084828063001 Paiman

SD N 01 PELUTAN

PEMALANG

132028536

3,082,600

9,247,800

1,387,170

7,860,630

006901003449538 BRI Simpedes

Paiman

955 0224.0327/C5.6/TP/T/20 091835832020 TH.Suripah 13 956 0005.0327/C5.6/TP/T/2013 112201595002 Hudiarsih

SD N 01 PELUTAN

PEMALANG

195312011975012002

3,900,600

11,701,800

1,755,270

9,946,530

090001019517539 BRI Simpedes

TH SURIPAH

SD N 01 PELUTAN

PEMALANG

196003171983042003

3,467,600

10,402,800

1,560,420

8,842,380

006901002099534 BRI Simpedes

HUDIARSIH

SPJ TRIWULAN IV DIKDAS

074231051008 SRI YANTO

1390012062497

Tanda Tangan

32

944 945 946 947 948 949 950

952 953 954 955 956

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

MANDIRI

An Rek. Bank

Tanda Tangan

957 0005.0327/C5.6/TP/T/2013 120271255083 Siti Noor Faridah Artati

SD N 01 PELUTAN

PEMALANG

196702201988032005

3,174,700

9,524,100

1,428,615

8,095,485

958 0005.0327/C5.6/TP/T/2013 102135857010 Samiasih, S.Pd.SD.

SD N 01 SARADAN

PEMALANG

195802181978022001

3,677,800

11,033,400

1,655,010

9,378,390

006901002753536 BRI Simpedes

SAMIASIH

959 0472.0327/C5.6/TP/T/20 074430053009 Endang Setiowati, S.Pd. 13 960 0005.0327/C5.6/TP/T/2013 110271768040 Suwarsih

SD N 01 SARADAN

PEMALANG

196107121982012011

3,571,100

10,713,300

1,606,995

9,106,305

006901003992531 BRI Simpedes

Endang Setiowati, S.pd 959

SD N 01 SEWAKA

PEMALANG

196708191998032002

2,788,500

8,365,500

418,275

7,947,225

961 0005.0327/C5.6/TP/T/2013

102289882012 Dwi Winarsih

1390012062083

Nama Bank

Siti Noor Faridah Artati 957

120298453

BNI

SUWARSIH

SD N 01 SEWAKA

PEMALANG

196301211982012002

3,571,100

10,713,300

1,606,995

9,106,305

248613618

BNI

DWI WINARSIH

962 0286.0327/C5.6/TP/T/20 102439382001 Erjuati 13 963 0005.0327/C5.6/TP/T/2013 102585922003 Wiwin Wijayanti

SD N 01 SEWAKA

PEMALANG

196309241983042002

3,467,600

10,402,800

1,560,420

8,842,380

248276738

BNI

ERJUATI

SD N 01 SEWAKA

PEMALANG

197102271997032004

2,906,500

5,813,000

871,950

4,941,050

248321579

BNI

WIWIN WIJAYANTI

964 0005.0327/C5.6/TP/T/2013 120271493078 Sri Sumiyati

SD N 01 SEWAKA

PEMALANG

196111301982012005

3,571,100

10,713,300

1,606,995

9,106,305

1390012061655

MANDIRI

Sri Sumiyati

965 0005.0327/C5.6/TP/T/2013 120271562087 Yuliana Musiyem

SD N 01 SEWAKA

PEMALANG

196506111993012001

2,993,200

8,979,600

1,346,940

7,632,660

1390012062471

MANDIRI

Yuliana Musiyem

966 0286.0327/C5.6/TP/T/20 083930059004 Sodikin 13 967 0005.0327/C5.6/TP/T/2013 120271942069 Mulyadi

SD N 01 SUMBERHARJO

PEMALANG

196707071990071001

3,082,600

9,247,800

1,387,170

7,860,630

SD N 01 SUMBERHARJO

PEMALANG

196407051988061001

3,174,700

9,524,100

1,428,615

8,095,485

1390012061911

MANDIRI

Mulyadi

968 0005.0327/C5.6/TP/T/2013 110271192043 MURNIASIH

SD N 01 SUNGAPAN

PEMALANG

196802042000122001

2,597,800

7,793,400

389,670

7,403,730

120294877

BNI

MURNIASIH

969 0005.0327/C5.6/TP/T/2013 110271388052 TITI HARTATI

SD N 01 SUNGAPAN

PEMALANG

195508241983042001

3,467,600

10,402,800

1,560,420

8,842,380

118936424

BNI

TITI HARTATI

970 0005.0327/C5.6/TP/T/2013 102388387003 SUKISYATI

SD N 01 SUNGAPAN

PEMALANG

196407231986082002

3,269,400

9,808,200

1,471,230

8,336,970

248275600

BNI

SUKISYATI

971 0005.0327/C5.6/TP/T/2013 084426059002 ABDUL AZIZ

SD N 01 SUNGAPAN

PEMALANG

132016035

2,871,800

8,615,400

430,770

8,184,630

972 0005.0327/C5.6/TP/T/2013 120271587074 TAMRIN

SD N 01 SUNGAPAN

PEMALANG

196306181986081002

3,269,400

9,808,200

1,471,230

8,336,970

1390012061838

MANDIRI

TAMRIN

973 0005.0327/C5.6/TP/T/2013 120271191073 Doris Yulianah

SD N 01 SURAJAYA

PEMALANG

197712312009012019

2,420,100

7,260,300

363,015

6,897,285

1390012062398

MANDIRI

.

974 0005.0327/C5.6/TP/T/2013 122201468014 Dindin Budi Suprayitno

SD N 01 SURAJAYA

PEMALANG

196402051985081001

3,367,100

10,101,300

1,515,195

8,586,105

1390012062844

MANDIRI

Dindin Budi Suprayitno

975 0005.0327/C5.6/TP/T/2013 110271675048 Sri Lestari

SD N 01 TANJUNGSARI

PEMALANG

196309181986082002

3,269,400

9,808,200

1,471,230

8,336,970

118936311

BNI

SRI LESTARI

976 0005.0327/C5.6/TP/T/2013 074029055006 Nurwito

SD N 01 TANJUNGSARI

PEMALANG

196306081986081003

3,269,400

9,808,200

1,471,230

8,336,970

977 0005.0327/C5.6/TP/T/2013

006901004256530 BRI Simpedes

006901004419536 BRI Simpedes

960 961 962 963 964 965

Sodikin

Abdul Aziz

966 967 968 969 970 971 972 973 974 975

Nurwito, S.pd

976

SD N 01 TANJUNGSARI

PEMALANG

196305031986082001

3,269,400

9,808,200

1,471,230

8,336,970

1390012061796

MANDIRI

Sukinah

978 0286.0327/C5.6/TP/T/20 122201498015 Endang Suci Rahayu 13 979 0005.0327/C5.6/TP/T/2013 110271120033 Suharti

SD N 01 TANJUNGSARI

PEMALANG

196604131987022004

3,269,400

9,808,200

1,471,230

8,336,970

1390012062919

MANDIRI

.

SD N 01 WANAMULYA

PEMALANG

195902141986082001

3,269,400

9,808,200

1,471,230

8,336,970

BNI

SUHARTI

980 0067.0327/C5.6/TP/T/2013 076126055006 Abdul Mukhid

SD N 01 WANAMULYA

PEMALANG

196303291983041001

3,467,600

10,402,800

1,560,420

8,842,380

981 0005.0327/C5.6/TP/T/2013 120271797082 Titiati

SD N 01 WANAMULYA

PEMALANG

196203051983042008

3,467,600

10,402,800

1,560,420

8,842,380

1390012061713

MANDIRI

Titiati

982 0005.0327/C5.6/TP/T/2013 122201933015 Sumarheno

SD N 01 WANAMULYA

PEMALANG

196410101984051002

3,367,100

10,101,300

1,515,195

8,586,105

1390012062885

MANDIRI

Sumarheno

983 0005.0327/C5.6/TP/T/2013 110271501044 Arsaningtyastuti

SD N 01 WIDURI

PEMALANG

195602111983042001

3,467,600

10,402,800

1,560,420

8,842,380

BNI

ARSANINGTYASTUTI 983

984 0224.0327/C5.6/TP/T/20 075533050015 Sutarjo 13 985 0005.0327/C5.6/TP/T/2013 120271687085 Widianingsih

SD N 01 WIDURI

PEMALANG

195810231979111003

3,677,800

11,033,400

1,655,010

9,378,390

SD N 01 WIDURI

PEMALANG

197101232002122005

2,689,800

8,069,400

403,470

7,665,930

1390012062315

MANDIRI

.

986 0005.0327/C5.6/TP/T/2013 120271282104 Nuroji

SD N 01 WIDURI

PEMALANG

196310281993011001

2,993,200

8,979,600

1,346,940

7,632,660

1390012061853

MANDIRI

Nuroji

987 0005.0327/C5.6/TP/T/2013 120271355068 Sarmadi

SD N 02 BANJARMULYA

PEMALANG

196404191991031013

3,082,600

9,247,800

1,387,170

7,860,630

1390012061887

MANDIRI

Sarmadi

988 0005.0327/C5.6/TP/T/2013 120271491085 Widaningrom

SD N 02 BANJARMULYA

PEMALANG

196505291986082001

3,269,400

9,808,200

1,471,230

8,336,970

1390012062000

MANDIRI

Widaningrom

989 0005.0327/C5.6/TP/T/2013 120271182087 Untung Mulyono

SD N 02 BANJARMULYA

PEMALANG

196610151989031010

3,174,700

9,524,100

1,428,615

8,095,485

1390012062075

MANDIRI

Untung Mulyono

SPJ TRIWULAN IV DIKDAS

120271246084 Sukinah

089901012488530 BRI Simpedes

958

33

120295349

006901004278532 BRI Simpedes

120290179

006901004340533 BRI Simpedes

977 978 979

Abdul Mukhid, S.pd

980 981 982

Drs. Sutarjo

984 985 986 987 988 989

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

Tanda Tangan 990

990 0005.0327/C5.6/TP/T/2013 101739852030 Nadyarwati Pratiwi

SD N 02 BOJONGBATA

PEMALANG

195710101977012006

3,787,600

11,362,800

1,704,420

9,658,380

248553656

BNI

NADYARWATI PRATIWI

991 0005.0327/C5.6/TP/T/2013 110271104037 Kustanto

SD N 02 BOJONGBATA

PEMALANG

195909181979111001

3,677,800

11,033,400

1,655,010

9,378,390

120294764

BNI

KUSTANTO

992 0005.0327/C5.6/TP/T/2013 110271281043 Sri Nurdiningsih

SD N 02 BOJONGBATA

PEMALANG

196008081983042007

3,467,600

10,402,800

1,560,420

8,842,380

118936344

BNI

SRI NURDININGSIH

993 0005.0327/C5.6/TP/T/2013 110271766054 Sri Indiah

SD N 02 BOJONGNANGKA

PEMALANG

195607201986032001

3,269,400

9,808,200

1,471,230

8,336,970

118936286

BNI

SRI INDIAH

994 0005.0327/C5.6/TP/T/2013

120295010

BNI

SD N 02 BOJONGNANGKA

PEMALANG

196104141980122006

3,571,100

10,713,300

1,606,995

9,106,305

995 0005.0327/C5.6/TP/T/2013 076031052011 Ani Purwaning Rahayu

110271785052 Sofiatun

SD N 02 BOJONGNANGKA

PEMALANG

196008281980122003

3,571,100

10,713,300

1,606,995

9,106,305

996 0005.0327/C5.6/TP/T/2013 120271558077 Kholipah

SD N 02 BOJONGNANGKA

PEMALANG

196207071983042005

3,467,600

10,402,800

1,560,420

8,842,380

1390012061739

MANDIRI

Kholipah

997 0005.0327/C5.6/TP/T/2013 120271782089 Nurokhim

SD N 02 BOJONGNANGKA

PEMALANG

196508171989101002

3,174,700

9,524,100

1,428,615

8,095,485

1390012062505

MANDIRI

Nurokhim

998 0005.0327/C5.6/TP/T/2013 110271713033 Suciati

SD N 02 DANASARI

PEMALANG

196911152008012012

2,420,100

7,260,300

363,015

6,897,285

120295032

BNI

SUCIATI

999 0005.0327/C5.6/TP/T/2013 110271017037 Nurkhafiah

SD N 02 DANASARI

PEMALANG

197404221999032009

2,707,700

8,123,100

406,155

7,716,945

120294924

BNI

NURKHAFIAH

1000 0379.0327/C5.6/TP/T/20 073331050007 Carto 13 1001 0005.0327/C5.6/TP/T/2013 120271426089 Sutaadi

SD N 02 DANASARI

PEMALANG

195808011980121002

3,571,100

10,713,300

1,606,995

9,106,305

SD N 02 DANASARI

PEMALANG

197607082007011006

2,349,900

7,049,700

352,485

6,697,215

1390012062372

MANDIRI

.

1002 0005.0327/C5.6/TP/T/2013 120271613085 Rahayu

SD N 02 DANASARI

PEMALANG

196603251990012001

3,174,700

9,524,100

1,428,615

8,095,485

1390012062547

MANDIRI

Rahayu

1003 0005.0327/C5.6/TP/T/2013 120271716091 Sugiyati

SD N 02 DANASARI

PEMALANG

196708201992082001

2,993,200

8,979,600

1,346,940

7,632,660

1390012062133

MANDIRI

Sugiyati

1004 0005.0327/C5.6/TP/T/2013 101285452007 Rusmiasih

SD N 02 KEBONDALEM

PEMALANG

195712101977012001

3,787,600

11,362,800

1,704,420

9,658,380

248563788

BNI

RUSMIASIH

1005 0005.0327/C5.6/TP/T/2013 101839357003 Eni Budiharsih

SD N 02 KEBONDALEM

PEMALANG

195809121978022002

3,677,800

11,033,400

1,655,010

9,378,390

248274141

BNI

ENI BUDIHARSIH

1006 0005.0327/C5.6/TP/T/2013 110271190039 Kusnendro

SD N 02 KEBONDALEM

PEMALANG

195811151979111002

3,677,800

11,033,400

1,655,010

9,378,390

120294753

BNI

KUSNENDRO

1007 0005.0327/C5.6/TP/T/2013 110271107046 Listurwoco

SD N 02 KEBONDALEM

PEMALANG

196709081992081001

2,993,200

8,979,600

1,346,940

7,632,660

120294786

BNI

LISTURWOCO

1008 0005.0327/C5.6/TP/T/2013 085926060002 Kasirin

SD N 02 KEBONDALEM

PEMALANG

196803271999031002

2,707,700

8,123,100

406,155

7,716,945

006901005071535 BRI Simpedes

Kasirin

1009 0005.0327/C5.6/TP/T/2013 091789332017 Afiyah

SD N 02 KEBONDALEM

PEMALANG

195311091975122005

3,900,600

7,801,200

1,170,180

6,631,020

006901004684539 BRI Simpedes

AFIYAH

1010 0005.0327/C5.6/TP/T/2013

006901003494533 BRI Simpedes

992 993

SOFIATUN Ani Purwaning Rahayu, S.pd

994 995 996 997 998 999

Carto, S.pd.

1000 1001 1002 1003 1004 1005 1006 1007 1008 1009

SD N 02 KEBONDALEM

PEMALANG

195612211978022006

3,677,800

11,033,400

1,655,010

9,378,390

304001007978538 BRI Simpedes

M I SUMIDAH

1011 0005.0327/C5.6/TP/T/2013 083429053005 Siti Makhromah

SD N 02 KEBONDALEM

PEMALANG

196106021980122002

3,571,100

10,713,300

1,606,995

9,106,305

006901004679534 BRI Simpedes

Siti Makhromah

1012 0005.0327/C5.6/TP/T/2013 075331053008 Kustinah

SD N 02 KEBONDALEM

PEMALANG

196108211982012007

3,571,100

10,713,300

1,606,995

9,106,305

006901003071539 BRI Simpedes

Kustinah, S.pd

1013 0317.0327/C5.6/TP/T/20 072136632834 Ani Susiati 13 1014 0005.0327/C5.6/TP/T/2013 075928054003 Sutrisno

SD N 02 KEBONDALEM

PEMALANG

196111151982012004

3,571,100

10,713,300

1,606,995

9,106,305

006901004583539 BRI Simpedes

Ani Susiati, S.pd

SD N 02 KEBONDALEM

PEMALANG

196205271982011002

3,571,100

10,713,300

1,606,995

9,106,305

006901002847539 BRI Simpedes

Sutrisno, S.pd

1015 0005.0327/C5.6/TP/T/2013 101539877007 Sri Margi Wahyuni

SD N 02 KEBONDALEM

PEMALANG

196210061982012002

3,571,100

10,713,300

1,606,995

9,106,305

304001008128534 BRI Simpedes

SRI MARGI WAHYUNI 1015

1016 0005.0327/C5.6/TP/T/2013 101938892008 Sumaryanto

SD N 02 KEBONDALEM

PEMALANG

196508141992031004

2,993,200

8,979,600

1,346,940

7,632,660

304001008145536 BRI Simpedes

SUMARYANTO

1017 0005.0327/C5.6/TP/T/2013 074834059001 Sri Winasih

SD N 02 KEBONDALEM

PEMALANG

196711161988062001

3,174,700

9,524,100

1,428,615

8,095,485

006901003351531 BRI Simpedes

Sri Winasih S.pd

1018 0005.0327/C5.6/TP/T/2013 075929063001 M.Salafudin

SD N 02 KEBONDALEM

PEMALANG

197106271994081001

3,082,600

9,247,800

1,387,170

7,860,630

006901003236537 BRI Simpedes

M. Salafudin, S.pd.

1019 0005.0327/C5.6/TP/T/2013 122201569022 Yuli Santoso

SD N 02 KEBONDALEM

PEMALANG

197507012000031007

2,597,800

7,793,400

389,670

7,403,730

1390012062976

1020 0005.0327/C5.6/TP/T/2013 110271803035 Dwijo Utomo

SD N 02 KRAMAT

PEMALANG

196006291983041001

3,467,600

10,402,800

1,560,420

8,842,380

118928742

1021 0036.0327/C5.6/TP/T/2013 064430053001 Ristutung

SD N 02 KRAMAT

PEMALANG

196107121982011003

3,571,100

10,713,300

1,606,995

9,106,305

1022 0005.0327/C5.6/TP/T/2013 120271641092 Purwanto

SD N 02 KRAMAT

PEMALANG

196811252002121003

2,391,200

7,173,600

358,680

6,814,920

SPJ TRIWULAN IV DIKDAS

102290847004 M.I. Sumidah

006901003685532 BRI Simpedes

991

34

MANDIRI

.

BNI

DWIJO UTOMO

006901004415532 BRI Simpedes 1390012062216

MANDIRI

Ristutung, S.pd .

1010 1011 1012 1013 1014

1016 1017 1018 1019 1020 1021 1022

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

An Rek. Bank

1023 0005.0327/C5.6/TP/T/2013 120271647079 Tunaryo

SD N 02 KRAMAT

PEMALANG

196209081983041005

3,467,600

10,402,800

1,560,420

8,842,380

1024 0036.0327/C5.6/TP/T/2013 102786342002 Sugiarti

SD N 02 LAWANGREJO

PEMALANG

195503311977012001

3,787,600

11,362,800

1,704,420

9,658,380

1025 0005.0327/C5.6/TP/T/2013 073726051012 Subiyanto

SD N 02 LAWANGREJO

PEMALANG

195903051982011003

3,571,100

10,713,300

1,606,995

9,106,305

1026 0005.0327/C5.6/TP/T/2013 110271715057 Siti Zulafatun

SD N 02 MENGORI

PEMALANG

196004111982012014

3,571,100

10,713,300

1,606,995

9,106,305

118929008

BNI

SITI ZULAFATUN

1027 0005.0327/C5.6/TP/T/2013

110271331059 Abdul Karim

1390012061754

Nama Bank

248346583

MANDIRI

Tunaryo

BNI

SUGIARTI

006901003166538 BRI Simpedes

Subiyanto, S.pd

SD N 02 MENGORI

PEMALANG

196009151980121002

3,571,100

10,713,300

1,606,995

9,106,305

118928640

BNI

ABDUL KARIM

1028 0005.0327/C5.6/TP/T/2013 110271828050 Mulroso

SD N 02 MENGORI

PEMALANG

196404271986081001

3,269,400

9,808,200

1,471,230

8,336,970

120294855

BNI

MULROSO

1029 0036.0327/C5.6/TP/T/2013 066034054002 Jamjuri

SD N 02 MENGORI

PEMALANG

131182361

3,467,600

10,402,800

1,560,420

8,842,380

006901003574537 BRI Simpedes

Jamjuri, S.pd

1030 0005.0327/C5.6/TP/T/2013 091688337014 Martiyah

SD N 02 MENGORI

PEMALANG

195409071975122004

3,900,600

3,900,600

585,090

3,315,510

006901004721535 BRI Simpedes

MARTIYAH

1031 0005.0327/C5.6/TP/T/2013 110271360043 Siti Rahayu

SD N 02 MULYOHARJO

PEMALANG

197108082002122006

2,349,900

7,049,700

352,485

6,697,215

1032 0224.0327/C5.6/TP/T/20 076224051006 Mokhamad Driyono 13 1033 0005.0327/C5.6/TP/T/2013 101536407006 Sri Mulyani

SD N 02 MULYOHARJO

PEMALANG

195901301982011002

3,571,100

10,713,300

1,606,995

9,106,305

006901005133531 BRI Simpedes

Mokhamad Driyono, S.pd

SD N 02 MULYOHARJO

PEMALANG

196803061993032006

3,082,600

9,247,800

1,387,170

7,860,630

006901002744537 BRI Simpedes

SRI MULYANI

1034 0005.0327/C5.6/TP/T/2013 120271883081 Satiti Puji Riyanti

SD N 02 MULYOHARJO

PEMALANG

196103261982012004

3,571,100

10,713,300

1,606,995

9,106,305

1390012061606

MANDIRI

Satiti Puji Riyanti

1035 0005.0327/C5.6/TP/T/2013 120271819080 Retno Tri Hastuti

SD N 02 MULYOHARJO

PEMALANG

196212241982012004

3,571,100

10,713,300

1,606,995

9,106,305

1390012061770

MANDIRI

Retno Tri Hastuti

1036 0005.0327/C5.6/TP/T/2013 102636347002 SK SRI RAHAYU

SD N 02 PADURAKSA

PEMALANG

195603281978022001

3,677,800

11,033,400

1,655,010

9,378,390

BNI

SK SRI RAHAYU

1037 0005.0327/C5.6/TP/T/2013 076135046004 Solichin

SD N 02 PADURAKSA

PEMALANG

130571842

3,787,600

11,362,800

1,704,420

9,658,380

006901003400534 BRI Simpedes

Solichin, S.pd.

1038 0005.0327/C5.6/TP/T/2013 102088357010 TITI SURYATI

SD N 02 PADURAKSA

PEMALANG

195807171978022005

3,677,800

11,033,400

1,655,010

9,378,390

304001008023530 BRI Simpedes

TITI SURYATI

1039 0536.0327/C5.6/TP/T/20 120271827091 KUSRIYATI 13 1040 0005.0327/C5.6/TP/T/2013 110271493041 Ramelan

SD N 02 PADURAKSA

PEMALANG

196912282003122003

2,321,900

6,965,700

348,285

6,617,415

1390012062257

SD N 02 PEGONGSORAN

PEMALANG

196007081982011006

3,571,100

10,713,300

1,606,995

9,106,305

1041 0036.0327/C5.6/TP/T/2013 102089917008 Hartini

SD N 02 PEGONGSORAN

PEMALANG

197010171993032003

3,082,600

9,247,800

1,387,170

7,860,630

1042 0005.0327/C5.6/TP/T/2013 120271368076 Taufik Budi Setiono

SD N 02 PEGONGSORAN

PEMALANG

196309061984051001

3,367,100

10,101,300

1,515,195

8,586,105

1390012061820

1043 0099.0327/C5.6/TP/T/2013

248346027

BNI

SITI RAHAYU

MANDIRI

.

120294957

BNI

RAMELAN

248267622

BNI

HARTINI

MANDIRI

Taufik Budi Setiono

BNI

SRI SUMIARSIH

1024 1025 1026 1027 1028 1029 1030 1031 1032 1033 1034 1035 1036 1037 1038 1039 1040 1041 1042

SD N 02 PELUTAN

PEMALANG

196102021982012008

3,571,100

10,713,300

1,606,995

9,106,305

SD N 02 PELUTAN

PEMALANG

195502141975121003

3,900,600

11,701,800

1,755,270

9,946,530

090001019441534 BRI Simpedes

CASMO

1045 0005.0327/C5.6/TP/T/2013 102687857006 Rarashati

SD N 02 PELUTAN

PEMALANG

195806291978022004

3,677,800

11,033,400

1,655,010

9,378,390

006901002803535 BRI Simpedes

RARASHATI

1046 0005.0327/C5.6/TP/T/2013 122201422013 Duryatno

SD N 02 PELUTAN

PEMALANG

197102151997031007

2,788,500

8,365,500

418,275

7,947,225

1390012062968

MANDIRI

.

1047 0005.0327/C5.6/TP/T/2013 120271564086 Nastiti

SD N 02 PELUTAN

PEMALANG

196110131982012003

3,571,100

10,713,300

1,606,995

9,106,305

1390012061648

MANDIRI

Nastiti

1048 0099.0327/C5.6/TP/T/2013 120271679077 Umiyati

SD N 02 PELUTAN

PEMALANG

196402271986082003

3,269,400

9,808,200

1,471,230

8,336,970

1390012061879

MANDIRI

Umiyati

1049 0005.0327/C5.6/TP/T/2013 120271152074 Murkanto

SD N 02 PELUTAN

PEMALANG

196711231989101001

3,174,700

9,524,100

1,428,615

8,095,485

1390012062174

MANDIRI

Murkanto

1050 0005.0327/C5.6/TP/T/2013 101740352027 Suparno

SD N 02 SARADAN

PEMALANG

195711101978021007

3,677,800

11,033,400

1,655,010

9,378,390

248562004

BNI

SUPARNO

1051 0036.0327/C5.6/TP/T/2013 101489862021 Slamet Heriyanto

SD N 02 SARADAN

PEMALANG

195910051979111005

3,677,800

11,033,400

1,655,010

9,378,390

248600165

BNI

SLAMET HERIYANTO 1051

1052 0005.0327/C5.6/TP/T/2013 101488402017 Sri Suswihartini

SD N 02 SARADAN

PEMALANG

196707051989102002

3,174,700

9,524,100

1,428,615

8,095,485

248218405

BNI

SRI SUSWIHARTINI

1053 0005.0327/C5.6/TP/T/2013 101940352003 Umiyati

SD N 02 SARADAN

PEMALANG

195711141978022002

3,677,800

11,033,400

1,655,010

9,378,390

1054 0005.0327/C5.6/TP/T/2013 122201325012 Junarsih

SD N 02 SARADAN

PEMALANG

196505281987022001

3,269,400

9,808,200

1,471,230

8,336,970

1055 0005.0327/C5.6/TP/T/2013 074833058001 Abdul Kirom,S.Pd

SD N 02 SEWAKA

PEMALANG

131893550

3,082,600

9,247,800

1,387,170

7,860,630

35

118936388

1023

1044 0005.0327/C5.6/TP/T/2013 091935842013 Casmo

SPJ TRIWULAN IV DIKDAS

110271712047 Sri Sumiarsih

118928957

Tanda Tangan

304001008051533 BRI Simpedes 1390012062901

MANDIRI

006901003127534 BRI Simpedes

UMIYATI

1043 1044 1045 1046 1047 1048 1049 1050

1052 1053

Junarsih Abdul Kirom, S.pd

1054 1055

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

1056 0099.0327/C5.6/TP/T/2013 102389852007 Ambrosius Sukirjo,S.Pd.SD SD N 02 SEWAKA

PEMALANG

195710231979111001

3,677,800

11,033,400

1,655,010

9,378,390

006901003699531 BRI Simpedes

1057 0099.0327/C5.6/TP/T/2013 102086392001 Sri Siti Suharti,S.Pd.SD

An Rek. Bank

Tanda Tangan

AMBROSIUS SUKIRJO

1056

SD N 02 SEWAKA

PEMALANG

196503171988102001

3,174,700

9,524,100

1,428,615

8,095,485

304001008255535 BRI Simpedes

SRI SITI SUHARTI

1058 0099.0327/C5.6/TP/T/2013 101586422009 Wafiroh Lestariningsih,S.Pd.SD SD N 02 SEWAKA

PEMALANG

197103071993032009

3,082,600

9,247,800

1,387,170

7,860,630

006901003601538 BRI Simpedes

WAFIROH LESTARINGSIH

1059 0005.0327/C5.6/TP/T/2013 110271242054 Sri Astuti

SD N 02 SUMBERHARJO

PEMALANG

196101131983042001

3,467,600

10,402,800

1,560,420

8,842,380

1060 0005.0327/C5.6/TP/T/2013

BNI

1059

SD N 02 SUMBERHARJO

PEMALANG

131834205

3,174,700

9,524,100

1,428,615

8,095,485

SD N 02 SUMBERHARJO

PEMALANG

196708241994031004

2,788,500

8,365,500

418,275

7,947,225

1062 0005.0327/C5.6/TP/T/2013 110271902045 Casmoro

SD N 02 SUNGAPAN

PEMALANG

195904171979111001

3,385,300

10,155,900

507,795

9,648,105

006901003617539 BRI Simpedes

CASMORO

1063 0005.0327/C5.6/TP/T/2013 102788417007 KUSWONO

SD N 02 SUNGAPAN

PEMALANG

197007311994081001

3,082,600

9,247,800

1,387,170

7,860,630

304001007966531 BRI Simpedes

KUSWONO

1064 0005.0327/C5.6/TP/T/2013 120271134086 TUGI YULIANTO

SD N 02 SUNGAPAN

PEMALANG

196907122009011004

2,321,900

6,965,700

348,285

6,617,415

1390012062240

MANDIRI

.

1065 0005.0327/C5.6/TP/T/2013 120271923083 Titi Irianti

SD N 02 SUNGAPAN

PEMALANG

196202221983042007

3,467,600

10,402,800

1,560,420

8,842,380

1390012061697

MANDIRI

Titi Irianti

1066 0005.0327/C5.6/TP/T/2013 120271544070 Makhrup

SD N 02 SUNGAPAN

PEMALANG

196405171986081002

3,269,400

9,808,200

1,471,230

8,336,970

1390012061895

MANDIRI

Makhrup

1067 0036.0327/C5.6/TP/T/2013 110271381034 Sofianeti

SD N 02 SURAJAYA

PEMALANG

195907171979112004

3,677,800

11,033,400

1,655,010

9,378,390

120295009

BNI

SOFIANETI

1068 0005.0327/C5.6/TP/T/2013 120271665091 Caridah

SD N 02 SURAJAYA

PEMALANG

197104112002122004

2,611,900

7,835,700

391,785

7,443,915

1390012062323

MANDIRI

.

1069 0005.0327/C5.6/TP/T/2013 122201782014 Muipah

SD N 02 SURAJAYA

PEMALANG

196212101984052003

3,367,100

10,101,300

1,515,195

8,586,105

1390012062802

MANDIRI

Muipah

1070 0005.0327/C5.6/TP/T/2013 110271625049 Indah Rusmiasih

SD N 02 TAMBAKREJO

PEMALANG

195808121983042002

3,467,600

10,402,800

1,560,420

8,842,380

118928797

BNI

INDAH RUSMIASIH

1071 0410.0327/C5.6/TP/T/20 074332050006 Tarsinah 13 1072 0005.0327/C5.6/TP/T/2013 074730057004 Taswadi

SD N 02 TAMBAKREJO

PEMALANG

195809111977012002

3,787,600

11,362,800

1,704,420

9,658,380

006901003851531 BRI Simpedes

Tarsinah, S.pd

SD N 02 TAMBAKREJO

PEMALANG

196507151990031012

3,082,600

9,247,800

1,387,170

7,860,630

006901004305533 BRI Simpedes

Taswadi, S.pd

1073 0099.0327/C5.6/TP/T/2013 110271840040 Kris Kunmaryatin

SD N 02 TANJUNGSARI

PEMALANG

195907131979112001

3,677,800

11,033,400

1,655,010

9,378,390

118928811

BNI

KRIS KUNMARYATIN 1073

1074 0099.0327/C5.6/TP/T/2013 110271441051 Masrukhin

SD N 02 TANJUNGSARI

PEMALANG

195909131982011002

3,571,100

10,713,300

1,606,995

9,106,305

120294800

BNI

MASRUKHIN

1075 0099.0327/C5.6/TP/T/2013 102086892008 Tri Hastuti

SD N 02 TANJUNGSARI

PEMALANG

196504171986082001

3,269,400

9,808,200

1,471,230

8,336,970

248194390

BNI

TRI HASTUTI

1076 0224.0327/C5.6/TP/T/20 102088352010 Yanto 13 1077 0099.0327/C5.6/TP/T/2013 120271336101 Sri Maesaroh

SD N 02 TANJUNGSARI

PEMALANG

195707171977011003

3,787,600

11,362,800

1,704,420

9,658,380

SD N 02 TANJUNGSARI

PEMALANG

196308301992082001

2,993,200

8,979,600

1,346,940

7,632,660

1390012061846

MANDIRI

Sri Maesaroh

1078 0317.0327/C5.6/TP/T/20 122201668017 Supardi 13 1079 0005.0327/C5.6/TP/T/2013 110271508045 SAMIOASIH

SD N 02 TANJUNGSARI

PEMALANG

196408151984051001

3,367,100

10,101,300

1,515,195

8,586,105

1390012062877

MANDIRI

.

SD N 02 WANAMULYA

PEMALANG

196006111982012011

3,571,100

10,713,300

1,606,995

9,106,305

0296585831

BNI

SAMIOASIH

1080 0005.0327/C5.6/TP/T/2013 102585872012 SRI WAHYUNING

SD N 02 WANAMULYA

PEMALANG

196102271982022003

3,571,100

10,713,300

1,606,995

9,106,305

248206410

BNI

SRI WAHYUNING

1081 0036.0327/C5.6/TP/T/2013 110271846041 SRI RINTIATI

SD N 02 WANAMULYA

PEMALANG

196405081985082002

3,367,100

10,101,300

1,515,195

8,586,105

118936355

BNI

SRI RINTIATI

1082 0005.0327/C5.6/TP/T/2013 074827050003 SURONO

SD N 02 WANAMULYA

PEMALANG

130889868

3,571,100

10,713,300

1,606,995

9,106,305

006901003954533 BRI Simpedes

Surono, S.pd

1083 0005.0327/C5.6/TP/T/2013 073729051012 BASARI

SD N 02 WANAMULYA

PEMALANG

195906051988071001

3,174,700

9,524,100

1,428,615

8,095,485

006901004145535 BRI Simpedes

Basari, S.pd

1084 0005.0327/C5.6/TP/T/2013 101737347009 Sri Upami

SD N 02 WIDURI

PEMALANG

195605101978022003

3,677,800

11,033,400

1,655,010

9,378,390

1085 0005.0327/C5.6/TP/T/2013 101836927004 Intuk Puji Hidayati

SD N 02 WIDURI

PEMALANG

197204121997032007

2,906,500

8,719,500

1,307,925

7,411,575

1086 0005.0327/C5.6/TP/T/2013 073735055028 Santoso

SD N 02 WIDURI

PEMALANG

131182251

3,467,600

10,402,800

1,560,420

8,842,380

006901002860537 BRI Simpedes

Santoso, S.pd.

1087 0005.0327/C5.6/TP/T/2013 101287842006 Rusmiyati

SD N 02 WIDURI

PEMALANG

195506011977012004

3,787,600

11,362,800

1,704,420

9,658,380

304001008163534 BRI Simpedes

RUSMIYATI

1088 0005.0327/C5.6/TP/T/2013 122201727011 Siswondo

SD N 02 WIDURI

PEMALANG

196211291982011001

3,571,100

10,713,300

1,606,995

9,106,305

36

006901002759532 BRI Simpedes

SRI ASTUTI

1058

1061 0005.0327/C5.6/TP/T/2013 120271527083 Suradal

SPJ TRIWULAN IV DIKDAS

075929058004 Warningsih

118929042

1057

1390012062141

MANDIRI

304001008231531 BRI Simpedes

Warningsih, S.pd .

1060 1061 1062 1063 1064 1065 1066 1067 1068 1069 1070 1071 1072

1074 1075

YANTO

1076 1077 1078 1079 1080 1081 1082 1083

248558418

BNI

SRI UPAMI

248350522

BNI

INTUK PUJI HIDAYATI 1085

1390012062794

MANDIRI

Siswondo

1084

1086 1087 1088

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

1089 0099.0327/C5.6/TP/T/2013 101488342003 Khasan Basari

SD N 03 BANJARMULYA

PEMALANG

195507051977011005

3,787,600

11,362,800

1,704,420

9,658,380

1090 0099.0327/C5.6/TP/T/2013 110271732055 Mupesta Malaisiani

SD N 03 BANJARMULYA

PEMALANG

196405271984052001

3,367,100

10,101,300

1,515,195

8,586,105

1091 0224.0327/C5.6/TP/T/20 101538857018 Aedi Besus 13 1092 0099.0327/C5.6/TP/T/2013 102090382010 Taflikatus Shobiroh

SD N 03 BANJARMULYA

PEMALANG

195808061977011002

3,787,600

11,362,800

1,704,420

9,658,380

304001007962537 BRI Simpedes

AEDI BESUS

SD N 03 BANJARMULYA

PEMALANG

196311171985082004

3,367,100

10,101,300

1,515,195

8,586,105

097901014213535 BRI Simpedes

TAFLIKHATUS SHOBIROH

1093 0099.0327/C5.6/TP/T/2013

304001008182538 BRI Simpedes

SUPRIYATINI

BNI

KHASAN BASARI

118928844

BNI

MUPESTA MALAISIANI

SD N 03 BANJARMULYA

PEMALANG

196403301985082002

3,367,100

10,101,300

1,515,195

8,586,105

1094 0099.0327/C5.6/TP/T/2013 122201463017 Kasmuri

SD N 03 BANJARMULYA

PEMALANG

196210121984051002

3,367,100

10,101,300

1,515,195

8,586,105

1390012062786

1095 0005.0327/C5.6/TP/T/2013 101640847010 Sri Hadiatun

SD N 03 BOJONGBATA

PEMALANG

195612081977012005

3,787,600

11,362,800

1,704,420

9,658,380

1096 0005.0327/C5.6/TP/T/2013 110271578055 Sudiharti

SD N 03 BOJONGBATA

PEMALANG

195905081979112002

3,677,800

11,033,400

1,655,010

9,378,390

1097 0005.0327/C5.6/TP/T/2013 091737902009 Heni Sudarwati

SD N 03 BOJONGBATA

PEMALANG

196710061988102002

3,174,700

9,524,100

1,428,615

8,095,485

1098 0005.0327/C5.6/TP/T/2013 120271245074 Sunarsih

SD N 03 BOJONGBATA

PEMALANG

196204191983042007

3,467,600

10,402,800

1,560,420

8,842,380

1099 0005.0327/C5.6/TP/T/2013 110271442043 Darji

SD N 03 BOJONGNANGKA

PEMALANG

196007051980121012

3,571,100

10,713,300

1,606,995

9,106,305

1100 0224.0327/C5.6/TP/T/20 075528049004 Bambang Setyo Kumoro 13 1101 0005.0327/C5.6/TP/T/2013 120271873075 Winarsih

SD N 03 BOJONGNANGKA

PEMALANG

195705231979111001

3,677,800

11,033,400

1,655,010

9,378,390

SD N 03 BOJONGNANGKA

PEMALANG

196808132002122003

2,689,800

8,069,400

403,470

7,665,930

1102 0005.0327/C5.6/TP/T/2013 122201368019 Imam hadisiswanto

SD N 03 BOJONGNANGKA

PEMALANG

196310031984051003

3,367,100

10,101,300

1,515,195

8,586,105

1103 0036.0327/C5.6/TP/T/2013 101440352008 Mahrozah

SD N 03 DANASARI

PEMALANG

195711041982012002

3,571,100

10,713,300

1,606,995

9,106,305

1104 0005.0327/C5.6/TP/T/2013 120271666109 Suti Atmini

SD N 03 DANASARI

PEMALANG

196708161991032007

3,082,600

9,247,800

1,387,170

7,860,630

1390012062125

MANDIRI

Suti Atmini

1105 0005.0327/C5.6/TP/T/2013 120271138094 Ratiningsih

SD N 03 DANASARI

PEMALANG

196710091988062001

3,174,700

9,524,100

1,428,615

8,095,485

1390012062166

MANDIRI

Ratiningsih

1106 0005.0327/C5.6/TP/T/2013 110271761043 Dien Apri Sidiartini

SD N 03 KEBONDALEM

PEMALANG

195404151982012001

3,571,100

10,713,300

1,606,995

9,106,305

118928731

BNI

DIEN APRISIDIARTINI

1107 0005.0327/C5.6/TP/T/2013 102489397007 Rokhim

SD N 03 KEBONDALEM

PEMALANG

196609251988061001

3,174,700

9,524,100

1,428,615

8,095,485

248296937

BNI

ROKHIM

1108 0005.0327/C5.6/TP/T/2013 110271232053 Slamet Abdul Karim

SD N 03 KEBONDALEM

PEMALANG

196612021988061001

3,174,700

9,524,100

1,428,615

8,095,485

244634597

BNI

SLAMET ABDUL KARIM

1109 0036.0327/C5.6/TP/T/2013

102736387004 Supriyatini

248250368

Kasmuri

248285325

BNI

SRI HADIATUN

120295054

BNI

SUDIHARTI

006901004199534 BRI Simpedes 1390012061705 120290204

MANDIRI BNI

006901003447536 BRI Simpedes

HENI SUDARWATI

1090 1091 1092 1093 1094 1095 1096 1097

Sunarsih DARJI

1098 1099 1100

Bambang Setyo Kumoro, S.pd

1390012062208

MANDIRI

.

1390012062810

MANDIRI

Imam hadisiswanto

304001008058535 BRI Simpedes

1089

MAHROZAH

1101 1102 1103 1104 1105 1106 1107 1108

SD N 03 KEBONDALEM

PEMALANG

130962268

3,722,200

11,166,600

1,674,990

9,491,610

006901003487536 BRI Simpedes

WIWIK INDRIYATI, S.PD 1109

1110 0005.0327/C5.6/TP/T/2013 074335059003 Carso

SD N 03 KEBONDALEM

PEMALANG

131912411

3,082,600

9,247,800

1,387,170

7,860,630

006901003917531 BRI Simpedes

Carso, S.pd.

1111 0005.0327/C5.6/TP/T/2013 101938847008 Siti Miskiyah

SD N 03 KEBONDALEM

PEMALANG

195608141977012004

3,787,600

11,362,800

1,704,420

9,658,380

304001008069536 BRI Simpedes

SITI MISKIYAH

1112 0005.0327/C5.6/TP/T/2013 101940907004 Rodhiyati

SD N 03 KEBONDALEM

PEMALANG

196812141992082003

2,993,200

8,979,600

1,346,940

7,632,660

006901002926537 BRI Simpedes

RODHIYATI

1113 0005.0327/C5.6/TP/T/2013 122201553014 Amir Fatah

SD N 03 KEBONDALEM

PEMALANG

196810102000031009

2,597,800

7,793,400

389,670

7,403,730

1390012062950

MANDIRI

.

1114 0005.0327/C5.6/TP/T/2013 120271211092 Susi Apriyanti

SD N 03 KEBONDALEM

PEMALANG

197504152006042020

2,321,900

6,965,700

348,285

6,617,415

1390012062364

MANDIRI

.

1115 0036.0327/C5.6/TP/T/2013 091288352012 ASIKIN

SD N 03 MENGORI

PEMALANG

195701071977011001

3,787,600

11,362,800

1,704,420

9,658,380

090001019681532 BRI Simpedes

ASIKIN

1116 0005.0327/C5.6/TP/T/2013 102637352002 WARDIATUN

SD N 03 MENGORI

PEMALANG

195705281977012002

3,787,600

11,362,800

1,704,420

9,658,380

304001008028530 BRI Simpedes

WARDIATUN

1117 0005.0327/C5.6/TP/T/2013 101537872003 Sri Widayati, S.Pd.SD

SD N 03 MULYOHARJO

PEMALANG

196106061985082004

3,367,100

10,101,300

1,515,195

8,586,105

1118 0005.0327/C5.6/TP/T/2013 101885897004 Nur Khotimah, S.Pd.SD

SD N 03 MULYOHARJO

PEMALANG

196602131988062001

3,174,700

9,524,100

1,428,615

8,095,485

1119 0005.0327/C5.6/TP/T/2013 075527055009 Imam Aspuri, S.Pd

SD N 03 MULYOHARJO

PEMALANG

196304231983041002

3,467,600

10,402,800

1,560,420

8,842,380

1120 0005.0327/C5.6/TP/T/2013 101835357018 Kuswendi

SD N 03 PADURAKSA

PEMALANG

195801121978021002

3,677,800

11,033,400

1,655,010

9,378,390

248563381

BNI

KUSWENDI

1121 0005.0327/C5.6/TP/T/2013 110271777046 Suharni

SD N 03 PADURAKSA

PEMALANG

195909041982012008

3,571,100

10,713,300

1,606,995

9,106,305

120295076

BNI

SUHARNI

SPJ TRIWULAN IV DIKDAS

065730055001 Wiwik Indriyati

MANDIRI

Tanda Tangan

37

248559126

BNI

SRI WIDAYATI

248328224

BNI

NUR KHOTIMAH

006901003069532 BRI Simpedes

Imam Aspuri, S.pd.

1110 1111 1112 1113 1114 1115 1116 1117 1118 1119 1120 1121

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

1122 0224.0327/C5.6/TP/T/20 091285337056 Kusnendi 13 1123 0005.0327/C5.6/TP/T/2013 110271531046 Sri Sulastri

SD N 03 PADURAKSA

PEMALANG

195401011975121008

3,900,600

11,701,800

1,755,270

9,946,530

SD N 03 PEGONGSORAN

PEMALANG

196008151979112002

3,677,800

11,033,400

1,655,010

9,378,390

1124 0036.0327/C5.6/TP/T/2013 102036877009 Nuryanti

SD N 03 PEGONGSORAN

PEMALANG

196204161982012005

3,571,100

10,713,300

1,606,995

9,106,305

1125 0005.0327/C5.6/TP/T/2013 120271141084 Suyatno

SD N 03 PEGONGSORAN

PEMALANG

196708101988061001

3,174,700

9,524,100

1,428,615

8,095,485

1126 0005.0327/C5.6/TP/T/2013

110271992046 Khopsah

No Rekening

Nama Bank

006901004704533 BRI Simpedes 118936377

BNI

304001007970530 BRI Simpedes 1390012062117

Tanda Tangan

KUSNENDI SRI SULASTRI

1122 1123

NURYANTI

MANDIRI

Suyatno

BNI

KHOPSAH

1124 1125

SD N 03 PELUTAN

PEMALANG

195803201979112001

3,677,800

11,033,400

1,655,010

9,378,390

1127 0036.0327/C5.6/TP/T/2013 091339857008 Hayati

SD N 03 PELUTAN

PEMALANG

130652996

3,677,800

11,033,400

1,655,010

9,378,390

1128 0036.0327/C5.6/TP/T/2013 110271408042 Lies Setyaningsih

SD N 03 SARADAN

PEMALANG

196009061979112002

3,677,800

11,033,400

1,655,010

9,378,390

1129 0317.0327/C5.6/TP/T/20 091387337019 Yuvita Maria Wantini 13 1130 0005.0327/C5.6/TP/T/2013 073833049006 Sri Hastuti

SD N 03 SARADAN

PEMALANG

195403051975122004

3,900,600

11,701,800

1,755,270

9,946,530

089901012572533 BRI Simpedes

YUVITA MARIA WANTINI 1129

SD N 03 SARADAN

PEMALANG

195710061985032002

3,367,100

10,101,300

1,515,195

8,586,105

006901003532535 BRI Simpedes

Sri Hastuti, S.pd

1131 0005.0327/C5.6/TP/T/2013 120271187077 Sri Handayani

SD N 03 SARADAN

PEMALANG

196812092003122001

2,321,900

6,965,700

348,285

6,617,415

1132 0005.0327/C5.6/TP/T/2013 102540857015 Sri Hadiati

SD N 03 SEWAKA

PEMALANG

195812261978022002

3,677,800

11,033,400

1,655,010

9,378,390

1133 0005.0327/C5.6/TP/T/2013 091839442003 Sri Endang Sulastri

SD N 03 SEWAKA

PEMALANG

197512091999032005

2,597,800

7,793,400

389,670

7,403,730

006901003907536 BRI Simpedes

SRI ENDANG SULASTRI 1133

1134 0036.0327/C5.6/TP/T/2013 101489367005 Nuryanto

SD N 03 SEWAKA

PEMALANG

196009051980121003

3,571,100

10,713,300

1,606,995

9,106,305

304001008259539 BRI Simpedes

NURYANTO

1135 0005.0327/C5.6/TP/T/2013 120271134088 Regiyatno

SD N 03 SEWAKA

PEMALANG

196407211988031006

3,174,700

9,524,100

1,428,615

8,095,485

1390012061929

1136 0005.0327/C5.6/TP/T/2013 110271668045 Diah Pancawati

SD N 03 SUNGAPAN

PEMALANG

196708031989032004

3,174,700

9,524,100

1,428,615

8,095,485

118928720

1137 0005.0327/C5.6/TP/T/2013 085132054007 Sriyati

SD N 03 SUNGAPAN

PEMALANG

131442796

3,367,100

10,101,300

1,515,195

8,586,105

089901012502538 BRI Simpedes

Sriyati

1138 0005.0327/C5.6/TP/T/2013 101888852003 Suesti S.

SD N 03 SUNGAPAN

PEMALANG

195708131977012001

3,787,600

11,362,800

1,704,420

9,658,380

006901002786539 BRI Simpedes

SUESTI

1139 0005.0327/C5.6/TP/T/2013 120271792096 Suwartono

SD N 03 SUNGAPAN

PEMALANG

196609061993011002

2,993,200

8,979,600

1,346,940

7,632,660

1390012062588

MANDIRI

Suwartono

1140 0005.0327/C5.6/TP/T/2013 120271299089 Nining Julianingsih

SD N 03 SURAJAYA

PEMALANG

197107032009012002

2,281,800

6,845,400

342,270

6,503,130

1390012062331

MANDIRI

.

1141 0005.0327/C5.6/TP/T/2013 101440387012 Mas'atin Khusnawati

SD N 03 TANJUNGSARI

PEMALANG

196411041985082001

3,367,100

10,101,300

1,515,195

8,586,105

1142 0005.0327/C5.6/TP/T/2013

090001019520532 BRI Simpedes 118928822

1390012062224 248276171

BNI

HAYATI

MANDIRI

.

BNI

SRI HADIATI

MANDIRI

Regiyatno

BNI

DIAH PANCAWATI

097901014262534 BRI Simpedes

PEMALANG

196107101982012012

3,571,100

10,713,300

1,606,995

9,106,305

1390012061622

SD N 03 WANAMULYA

PEMALANG

197412021999032004

2,707,700

8,123,100

406,155

7,716,945

120294968

1144 0005.0327/C5.6/TP/T/2013 101838377015 Kustiah

SD N 03 WANAMULYA

PEMALANG

196207121983042005

3,467,600

10,402,800

1,560,420

8,842,380

1145 0005.0327/C5.6/TP/T/2013 120271151073 NUROKHIM

SD N 03 WANAMULYA

PEMALANG

196604071993011003

2,993,200

8,979,600

1,346,940

7,632,660

1390012062554

1146 0005.0327/C5.6/TP/T/2013 110271365042 Siti Nurchaeni

SD N 03 WIDURI

PEMALANG

197412271999032008

2,707,700

8,123,100

406,155

7,716,945

1147 0005.0327/C5.6/TP/T/2013 110271910059 Mafruchah

SD N 03 WIDURI

PEMALANG

196010051986082001

3,269,400

9,808,200

1,471,230

8,336,970

1148 0067.0327/C5.6/TP/T/2013 110271262042 Taufik Akhmadi

SD N 03 WIDURI

PEMALANG

196401051984051001

3,367,100

10,101,300

1,515,195

8,586,105

1149 0005.0327/C5.6/TP/T/2013 074234054013 Darwanto

SD N 04 BOJONGBATA

PEMALANG

130962197

3,571,100

10,713,300

1,606,995

9,106,305

1150 0005.0327/C5.6/TP/T/2013 120271277090 Hermiyati

SD N 04 BOJONGBATA

PEMALANG

196110051982012007

3,571,100

10,713,300

1,606,995

9,106,305

1390012061630

MANDIRI

1151 0005.0327/C5.6/TP/T/2013 120271732086 Dewi Angraeni

SD N 04 BOJONGBATA

PEMALANG

196112291982012012

3,571,100

10,713,300

1,606,995

9,106,305

1390012061671

MANDIRI

Dewi Angraeni

1152 0005.0327/C5.6/TP/T/2013 120271762083 Christina Endang Widiyati

SD N 04 BOJONGBATA

PEMALANG

196305261983042003

3,467,600

10,402,800

1,560,420

8,842,380

1390012061812

MANDIRI

Christina Endang Widiyati

1153 0005.0327/C5.6/TP/T/2013 120271846083 Widayatiningsih

SD N 04 BOJONGBATA

PEMALANG

197004261993032006

3,082,600

9,247,800

1,387,170

7,860,630

1390012062299

MANDIRI

Widayatiningsih

1154 0005.0327/C5.6/TP/T/2013 110271666051 Sunarti

SD N 04 BOJONGNANGKA

PEMALANG

195605031982012003

3,571,100

10,713,300

1,606,995

9,106,305

120297471

BNI

SUNARTI

38

MANDIRI

Meli Yulistiati

BNI

ROHYANINGRUM

1130 1131 1132

1134 1135 1136 1137 1138 1139 1140

1142 1143

KUSTIAH

MANDIRI

NUROKHIM

118928935

BNI

SITI NURCHAENI

120294797

BNI

MAFRUCHAH

118936413

BNI

TAUFIK AKHMADI

006901003881536 BRI Simpedes

1128

MASATIN KHUSNAWATI 1141

SD N 03 TANJUNGSARI

304001008077539 BRI Simpedes

1126 1127

LIES SETYANINGSIH

1143 0005.0327/C5.6/TP/T/2013 110271689036 Rohyaningrum

SPJ TRIWULAN IV DIKDAS

120271721082 Meli Yulistiati

120294731

An Rek. Bank

Darwanto, S.pd

1144 1145 1146 1147 1148 1149

Hermiyati

1150 1151 1152 1153 1154

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

1155 0036.0327/C5.6/TP/T/2013 102489372002 Sri Puji Setyawati

SD N 04 BOJONGNANGKA

PEMALANG

196109251982012010

3,571,100

10,713,300

1,606,995

9,106,305

1156 0005.0327/C5.6/TP/T/2013 102186877014 Sri Wahyuni

SD N 04 KEBONDALEM

PEMALANG

196204191982012005

3,571,100

10,713,300

1,606,995

9,106,305

248194833

BNI

SRI WAHYUNI

1157 0005.0327/C5.6/TP/T/2013 110271656056 Mugiasih

SD N 04 KEBONDALEM

PEMALANG

196405181986082002

3,269,400

9,808,200

1,471,230

8,336,970

120294833

BNI

MUGIASIH

1158 0503.0327/C5.6/TP/T/20 102638847009 Sunardi 13 1159 0903.0327/C5.6/TP/T/20 091289832018 SRI NURSIYAH 13 1160 0005.0327/C5.6/TP/T/2013 120271675089 Rati Pradini

SD N 04 KEBONDALEM

PEMALANG

195608281978021002

3,677,800

11,033,400

1,655,010

9,378,390

SD N 04 KEBONDALEM

PEMALANG

195301101974022003

3,900,600

3,900,600

585,090

3,315,510 006901005105538

BRI Simpedes

SRI NURSIYAH

SD N 04 KEBONDALEM

PEMALANG

196903032002122002

2,462,600

7,387,800

369,390

7,018,410

MANDIRI

.

1161 0005.0327/C5.6/TP/T/2013 110271537049 Rukoyah

SD N 04 MULYOHARJO

PEMALANG

197012072002122002

2,803,600

8,410,800

420,540

7,990,260

BNI

RUKOYAH

1162 0005.0327/C5.6/TP/T/2013 102485857002 Roaetun

SD N 04 MULYOHARJO

PEMALANG

195802251978022002

3,677,800

11,033,400

1,655,010

9,378,390

1163 0005.0327/C5.6/TP/T/2013 101990877005 Ign. Joko Supraptono

SD N 04 MULYOHARJO

PEMALANG

196212151983041008

3,467,600

10,402,800

1,560,420

1164 0224.0327/C5.6/TP/T/20 075032056004 Johan Rusadi 13 1165 0005.0327/C5.6/TP/T/2013 101587407012 Siswatiningsih

SD N 04 MULYOHARJO

PEMALANG

196409181986081002

3,269,400

9,808,200

1,471,230

SD N 04 MULYOHARJO

PEMALANG

196805071992012001

3,082,600

9,247,800

1166 0286.0327/C5.6/TP/T/20 120271421096 Wakhaeri 13 1167 0005.0327/C5.6/TP/T/2013 110271098040 Kuswati

SD N 04 MULYOHARJO

PEMALANG

196209131983041003

3,467,600

10,402,800

SD N 04 PADURAKSA

PEMALANG

196305041983042005

3,467,600

1168 0224.0327/C5.6/TP/T/20 110271714048 Rini Yudiarsih 13 1169 0005.0327/C5.6/TP/T/2013 120271513095 Dina Setyaningrum

SD N 04 PADURAKSA

PEMALANG

196512221986082002

SD N 04 PADURAKSA

PEMALANG

197610292008012004

1170 0005.0327/C5.6/TP/T/2013 102186352004 Umrotun

SD N 04 PELUTAN

PEMALANG

1171 0005.0327/C5.6/TP/T/2013 110271552060 Woro Dwi Sukeksi

SD N 04 PELUTAN

PEMALANG

1172 0005.0327/C5.6/TP/T/2013 110271864032 Yulianah

SD N 04 PELUTAN

1173 0005.0327/C5.6/TP/T/2013 110271405035 Ismi Herwijayanti

SD N 04 PELUTAN

1174 0005.0327/C5.6/TP/T/2013 110271771042 Dewi Herlina 1175 0005.0327/C5.6/TP/T/2013

304001008008530 BRI Simpedes

1390012062232 120294980

Tanda Tangan

SRI PUJI SETYAWATI 1155 1156 1157

SUHARDI

1158 1159 1160 1161

304001008198539 BRI Simpedes

ROAETUN

1162

8,842,380

304001008207532 BRI Simpedes

IGN JOKO SUPRAPTONO 1163

8,336,970

006901004191536 BRI Simpedes

Johan Rusadi, S.pd.

1,387,170

7,860,630

304001008085532 BRI Simpedes

SISWATININGSIH

1,560,420

8,842,380

1390012061762

10,402,800

1,560,420

8,842,380

3,269,400

9,808,200

1,471,230

2,420,100

7,260,300

363,015

195703191978022002

3,677,800

11,033,400

195910191979112002

3,677,800

11,033,400

PEMALANG

196110101982012017

3,571,100

PEMALANG

196202231983042003

3,467,600

SD N 04 PELUTAN

PEMALANG

196904111992012001

1164 1165

MANDIRI

.

120294775

BNI

KUSWATI

8,336,970

118928899

BNI

RINI YUDIARSIH

6,897,285

1390012062380

MANDIRI

.

1,655,010

9,378,390

248234335

BNI

UMROTUN

1,655,010

9,378,390

244634621

BNI

WORO DWI SUKEKSI 1171

10,713,300

1,606,995

9,106,305

120299332

BNI

YULIANAH

10,402,800

1,560,420

8,842,380

118928800

BNI

ISMI HERWIJAYANTI 1173

3,082,600

9,247,800

1,387,170

7,860,630

118928719

BNI

DEWI HERLINA Kholisah, S.pd

1167 1168 1169 1170

1172

1174

SD N 04 PELUTAN

PEMALANG

131323073

3,367,100

10,101,300

1,515,195

8,586,105

SD N 04 SEWAKA

PEMALANG

195604181977012002

3,787,600

11,362,800

1,704,420

9,658,380

SD N 04 SEWAKA

PEMALANG

196011041980122001

3,571,100

10,713,300

1,606,995

9,106,305

1178 0005.0327/C5.6/TP/T/2013 102135362007 Masidjah

SD N 04 SEWAKA

PEMALANG

195901181978022002

3,677,800

11,033,400

1,655,010

9,378,390

1179 0005.0327/C5.6/TP/T/2013 120271876091 Murniati

SD N 04 SEWAKA

PEMALANG

196407021986082001

3,269,400

9,808,200

1,471,230

8,336,970

1390012061903

MANDIRI

Murniati

1180 0348.0327/C5.6/TP/T/20 122201832017 Waryoso 13 1181 0224.0327/C5.6/TP/T/20 075728059003 Amarin 13 1182 0036.0327/C5.6/TP/T/2013 101437852020 Siti Atikah

SD N 04 SEWAKA

PEMALANG

196707011988061001

3,174,700

9,524,100

1,428,615

8,095,485

1390012062935

MANDIRI

.

SD N 04 SURAJAYA

PEMALANG

196705251992111002

2,993,200

8,979,600

1,346,940

7,632,660

SD N 04 TAMBAKREJO

PEMALANG

195706041977012002

3,787,600

11,362,800

1,704,420

9,658,380

248234108

BNI

SITI ATIKAH

1183 0005.0327/C5.6/TP/T/2013 110271385042 Siti Rahayu

SD N 04 TAMBAKREJO

PEMALANG

196306261985082003

3,367,100

10,101,300

1,515,195

8,586,105

118928968

BNI

SITI RAHAYU

1184 0005.0327/C5.6/TP/T/2013 110271215055 Kusmiyatni

SD N 04 TAMBAKREJO

PEMALANG

196512191988062001

3,174,700

9,524,100

1,428,615

8,095,485

120294742

BNI

KUSMIYATNI

1185 0005.0327/C5.6/TP/T/2013 122201259024 Abdul Maruf Pantrimo

SD N 04 TAMBAKREJO

PEMALANG

196704261987021001

3,269,400

9,808,200

1,471,230

8,336,970

1390012062927

MANDIRI

Abdul Maruf Pantrimo 1185

1186 0005.0327/C5.6/TP/T/2013 102237352012 Purwaningrum, A.Ma.Pd

SD N 04 TANJUNGSARI

PEMALANG

195705201977012002

3,787,600

11,362,800

1,704,420

9,658,380

BNI

PURWANINGRUM

1187 0472.0327/C5.6/TP/T/20 073928055008 Murtiati, S.Pd 13

SD N 04 TANJUNGSARI

PEMALANG

196305071983042002

3,467,600

10,402,800

1,560,420

8,842,380

39

006901002814536 BRI Simpedes

1166

1176 0348.0327/C5.6/TP/T/20 102136847001 Budisah 13 1177 0005.0327/C5.6/TP/T/2013 110271352043 Sri Ningsih

SPJ TRIWULAN IV DIKDAS

074034056017 Kholisah

304001008241536 BRI Simpedes

An Rek. Bank

248551401

BNI

BUDISAH

118936333

BNI

SRI NINGSIH

304001008104530 BRI Simpedes

006901002859536 BRI Simpedes

248599012

006901002784537 BRI Simpedes

1175 1176 1177

MASIDJAH

Amarin, S.pd.

Murtiati, S.pd

1178 1179 1180 1181 1182 1183 1184

1186 1187

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

Nama

Tempat Tugas

No Rekening

Nama Bank

An Rek. Bank

1188 0472.0327/C5.6/TP/T/20 091635342007 Turiyah, A.Ma.Pd 13 1189 0005.0327/C5.6/TP/T/2013 073530051009 Budi Hartati, S.Pd

SD N 04 TANJUNGSARI

PEMALANG

195508011975122006

3,900,600

11,701,800

1,755,270

9,946,530

090001019500532 BRI Simpedes

TURIYAH

SD N 04 TANJUNGSARI

PEMALANG

195907031982012009

3,571,100

10,713,300

1,606,995

9,106,305

006901003046534 BRI Simpedes

Budi Hartati, S.pd

1190 0005.0327/C5.6/TP/T/2013 120271678070 Sumitri, A.Ma.Pd

SD N 04 TANJUNGSARI

PEMALANG

196103031982012012

3,571,100

10,713,300

1,606,995

9,106,305

1390012061580

1191 0005.0327/C5.6/TP/T/2013 110271654034 Siti Rokhanah

SD N 05 BOJONGBATA

PEMALANG

196903172000032005

2,597,800

7,793,400

389,670

7,403,730

1192 0005.0327/C5.6/TP/T/2013

MANDIRI

Sumitri, A.Ma.Pd

118928979

BNI

SITI ROKHANAH

Tanda Tangan 1188 1189 1190 1191

110271314037 Kadarsih

SD N 05 BOJONGBATA

PEMALANG

195902071980122001

3,571,100

10,713,300

1,606,995

9,106,305

120290431

BNI

KADARSIH

1193 0005.0327/C5.6/TP/T/2013 110271178046 Istianah

SD N 05 BOJONGBATA

PEMALANG

196401041984052004

3,367,100

10,101,300

1,515,195

8,586,105

120290340

BNI

ISTIANAH

1194 0317.0327/C5.6/TP/T/20 075124051006 Purwaningsih 13 1195 0005.0327/C5.6/TP/T/2013 101935902008 Pamuji Waluyo

SD N 05 BOJONGBATA

PEMALANG

195901191977012001

3,787,600

11,362,800

1,704,420

9,658,380

006901004696536 BRI Simpedes

Purwaningsih, S.pd

SD N 05 BOJONGBATA

PEMALANG

196702141992081001

2,993,200

8,979,600

1,346,940

7,632,660

304001008040532 BRI Simpedes

PAMUJI WALUYO

1196 0005.0327/C5.6/TP/T/2013 120271171090 Kusdiyatni

SD N 05 BOJONGNANGKA

PEMALANG

196303031984052004

3,367,100

10,101,300

1,515,195

8,586,105

1390012061788

MANDIRI

Kusdiyatni

1197 0036.0327/C5.6/TP/T/2013 120271815090 Bambang Hermanto

SD N 05 BOJONGNANGKA

PEMALANG

196508181986081002

3,269,400

9,808,200

1,471,230

8,336,970

1390012062513

MANDIRI

Bambang Hermanto 1197

1198 0005.0327/C5.6/TP/T/2013 110271707041 Kartini

SD N 05 KEBONDALEM

PEMALANG

196008171980102003

3,571,100

10,713,300

1,606,995

9,106,305

120294720

BNI

KARTINI

1199 0067.0327/C5.6/TP/T/2013 101289922006 Yayuk Triyulianti Yusepa

SD N 05 KEBONDALEM

PEMALANG

197110011993032007

3,082,600

9,247,800

1,387,170

7,860,630

248599421

BNI

YAYUK TRIYULIANTI YUSEPA

1200 0005.0327/C5.6/TP/T/2013 110271246032 Sunaryo

SD N 05 KEBONDALEM

PEMALANG

195810021979111001

3,385,300

10,155,900

507,795

9,648,105

006901003823538 BRI Simpedes

SUNARYO

1201 0036.0327/C5.6/TP/T/2013 102738352003 Sri Haryati

SD N 05 KEBONDALEM

PEMALANG

195707301977012002

3,787,600

11,362,800

1,704,420

9,658,380

304001008229534 BRI Simpedes

SRI HARYATI

1202 0005.0327/C5.6/TP/T/2013 110271373055 Sulistyaningrum

SD N 05 MULYOHARJO

PEMALANG

195710281982012001

3,571,100

10,713,300

1,606,995

9,106,305

120296830

BNI

SULISTYANINGRUM

1203 0005.0327/C5.6/TP/T/2013 110271457052 Ronjati Setyowati

SD N 05 MULYOHARJO

PEMALANG

196011081980122005

3,571,100

10,713,300

1,606,995

9,106,305

118928902

BNI

RONJATI SETYOWATI 1203

1204 0005.0327/C5.6/TP/T/2013 102589417007 Kaspriyatin

SD N 05 PELUTAN

PEMALANG

197009272002122005

2,837,500

8,512,500

425,625

8,086,875

248621073

BNI

KASPRIYATIN

1205 0005.0327/C5.6/TP/T/2013 083635061022 Maftuhah

SD N 05 PELUTAN

PEMALANG

196904122002122005

2,922,200

8,766,600

438,330

8,328,270

599201005229534 BRI Simpedes

MAFTUHAH

1206 0099.0327/C5.6/TP/T/2013 065934053001 Peniatun

SD N 05 PELUTAN

PEMALANG

196111271980122001

3,571,100

10,713,300

1,606,995

9,106,305

006901003493537 BRI Simpedes

Peniatun, S.pd

1207 0317.0327/C5.6/TP/T/20 122201924016 Daimah 13 1208 0005.0327/C5.6/TP/T/2013 110271230038 Sri Iswati

SD N 05 PELUTAN

PEMALANG

196502131985082001

3,367,100

10,101,300

1,515,195

8,586,105

1390012062893

SD N 06 BOJONGNANGKA

PEMALANG

195408281977012003

3,787,600

11,362,800

1,704,420

9,658,380

1209 0005.0327/C5.6/TP/T/2013 110271259049 Poniran

SD N 06 BOJONGNANGKA

PEMALANG

196002101982011006

3,571,100

10,713,300

1,606,995

9,106,305

1210 0036.0327/C5.6/TP/T/2013 110271288038 Tales Trenggono

SD N 06 BOJONGNANGKA

PEMALANG

196301011983042009

3,467,600

10,402,800

1,560,420

1211 0005.0327/C5.6/TP/T/2013 120271595092 Sri Widiyati

SD N 06 BOJONGNANGKA

PEMALANG

196707221992012001

3,082,600

9,247,800

1,387,170

1212 0005.0327/C5.6/TP/T/2013 101387367022 Anik Retnaning Miarsih

SD N 06 KEBONDALEM

PEMALANG

196005031982012005

3,571,100

10,713,300

1213 0005.0327/C5.6/TP/T/2013 102036397001 F. Romana Tri Nuryani

SD N 06 KEBONDALEM

PEMALANG

196603161988102001

3,174,700

9,524,100

1214 0005.0327/C5.6/TP/T/2013 120271788074 Warsono

SD N 06 KEBONDALEM

PEMALANG

196202031982011007

3,571,100

1215 0005.0327/C5.6/TP/T/2013 120271575096 Sotin

SD N 06 KEBONDALEM

PEMALANG

196503191989101003

3,174,700

1216 0005.0327/C5.6/TP/T/2013 120271337080 Sabariyah

SD N 06 KEBONDALEM

PEMALANG

196709151994012002

1217 0036.0327/C5.6/TP/T/2013 102689352014 Titi Heryati

SD N 06 MULYOHARJO

PEMALANG

1218 0005.0327/C5.6/TP/T/2013 110271283050 Sri Ani Setiyawati

SD N 06 MULYOHARJO

PEMALANG

1219 0441.0327/C5.6/TP/T/20 070611365001 Mujiman 13 1220 0005.0327/C5.6/TP/T/2013 101735392009 Musripah

SD N 06 MULYOHARJO SD N 06 MULYOHARJO

SPJ TRIWULAN IV DIKDAS

1192 1193 1194 1195 1196

1198 1199 1200 1201 1202

1204 1205 1206

MANDIRI

.

118936300

BNI

SRI ISWATI

120294935

BNI

PONIRAN

8,842,380

118936402

BNI

TALES TRENGGONO

7,860,630

1390012062109

MANDIRI

Sri Widiyati

1,606,995

9,106,305

248597990

BNI

ANIK RETNANING MIARSIH

1,428,615

8,095,485

248228388

BNI

F RAMONA TRI NURYANI 1213

10,713,300

1,606,995

9,106,305

1390012061689

MANDIRI

Warsono

9,524,100

1,428,615

8,095,485

1390012061994

MANDIRI

Sotin

2,993,200

8,979,600

1,346,940

7,632,660

1390012062158

MANDIRI

Sabariyah

195709291977012004

3,787,600

11,362,800

1,704,420

9,658,380

248240677

BNI

TITI HERYATI

195810201982012006

3,571,100

10,713,300

1,606,995

9,106,305

244634609

BNI

SRI ANI SETIYAWATI

PEMALANG

196207021982011004

3,571,100

10,713,300

1,606,995

9,106,305

006901004599530 BRI Simpedes

Mujiman, S.pd

PEMALANG

196501101992112001

2,993,200

8,979,600

1,346,940

7,632,660

304001008053535 BRI Simpedes

MUSRIPAH

40

1207 1208 1209 1210 1211 1212

1214 1215 1216 1217 1218 1219 1220

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

1221 0005.0327/C5.6/TP/T/2013 102636847005 NURHADI

SD N 06 PELUTAN

PEMALANG

195604281977011001

3,787,600

11,362,800

1,704,420

9,658,380

248299778

BNI

NURHADI

1222 0005.0327/C5.6/TP/T/2013 110271709041 ISMIYATI

SD N 06 PELUTAN

PEMALANG

195705291982012001

3,571,100

10,713,300

1,606,995

9,106,305

120290339

BNI

ISMIYATI

1223 0005.0327/C5.6/TP/T/2013 110271524031 SRI ATUN

SD N 06 PELUTAN

PEMALANG

196009071982012011

3,571,100

10,713,300

1,606,995

9,106,305

118936275

BNI

SRI ATUN

1224 0005.0327/C5.6/TP/T/2013 112201178005 KWINTARTI SAYEKTI UTAMI SD N 06 PELUTAN

PEMALANG

196011141983042001

3,467,600

10,402,800

1,560,420

8,842,380

244634575

BNI

KWINTARTI SAYEKTI UTAMI

1225 0005.0327/C5.6/TP/T/2013

101790352005 ROCHAETUN

Tanda Tangan 1221 1222 1223 1224

SD N 06 PELUTAN

PEMALANG

195711111977012003

3,787,600

11,362,800

1,704,420

9,658,380

042801003897533 BRI Simpedes

ROCHAETUN

1226 0224.0327/C5.6/TP/T/20 074027053006 CIPTO WIBOWO 13 1227 0005.0327/C5.6/TP/T/2013 101787342011 Jariyah

SD N 06 PELUTAN

PEMALANG

196104091982011005

3,571,100

10,713,300

1,606,995

9,106,305

006901004523539 BRI Simpedes

Cipto Wibowo, S.pd

SD N 07 KEBONDALEM

PEMALANG

195505111977012003

3,787,600

11,362,800

1,704,420

9,658,380

248304348

BNI

JARIYAH

1228 0005.0327/C5.6/TP/T/2013 110271824047 Wisalamah

SD N 07 KEBONDALEM

PEMALANG

196102061982012007

3,571,100

10,713,300

1,606,995

9,106,305

120299003

BNI

WISALAMAH

1229 0036.0327/C5.6/TP/T/2013 066024050001 Saidah Ningsih

SD N 07 KEBONDALEM

PEMALANG

130648196

3,677,800

11,033,400

1,655,010

9,378,390

006901004575536 BRI Simpedes

Saidah Ningsih, S.pd 1229

1230 0005.0327/C5.6/TP/T/2013 076034051011 Siti Fatimah

SD N 07 KEBONDALEM

PEMALANG

130651426

3,677,800

11,033,400

1,655,010

9,378,390

006901004458530 BRI Simpedes

Siti Fatimah, S.pd.

1231 0005.0327/C5.6/TP/T/2013 120271225090 Umi Dwi Rahayu

SD N 07 KEBONDALEM

PEMALANG

196104151979112001

3,677,800

11,033,400

1,655,010

9,378,390

1390012061614

1232 0005.0327/C5.6/TP/T/2013 101285897019 RINI AMBARSARI

SD N 07 MULYOHARJO

PEMALANG

196602011988062001

3,174,700

9,524,100

1,428,615

8,095,485

248263297

1233 0005.0327/C5.6/TP/T/2013 075027056002 SUCI BUDIARTI

SD N 07 MULYOHARJO

PEMALANG

130962162

3,571,100

10,713,300

1,606,995

9,106,305

006901003217533 BRI Simpedes

Suci Budiarti, S.pd

1234 0005.0327/C5.6/TP/T/2013 063828052001 SUMARDI

SD N 07 MULYOHARJO

PEMALANG

131182311

3,467,600

10,402,800

1,560,420

8,842,380

006901003441530 BRI Simpedes

Sumardi, S.pd

1235 0005.0327/C5.6/TP/T/2013 075635054007 HASNIASIH

SD N 07 MULYOHARJO

PEMALANG

131323067

3,367,100

10,101,300

1,515,195

8,586,105

006901005083532 BRI Simpedes

Hasniasih, S.pd

1236 0005.0327/C5.6/TP/T/2013 101440857013 SRI MURTININGSIH

SD N 07 MULYOHARJO

PEMALANG

195812041978022003

3,677,800

11,033,400

1,655,010

9,378,390

097901014264536 BRI Simpedes

SRI MURTININGSIH

1237 0005.0327/C5.6/TP/T/2013 102536867003 WARKUMI

SD N 07 MULYOHARJO

PEMALANG

196004261982012012

3,571,100

10,713,300

1,606,995

9,106,305

097901014248530 BRI Simpedes

WARKUMI

1238 0005.0327/C5.6/TP/T/2013 120271827090 TRI YULI ASTANTI

MANDIRI

Umi Dwi Rahayu

BNI

RINI AMBARSARI

SD N 07 MULYOHARJO

PEMALANG

197107132005012009

2,227,700

6,683,100

334,155

6,348,945

1390012062349

MANDIRI

.

1239 0005.0327/C5.6/TP/T/2013 122201744027 BAMBANG SUGENG SUSYEDI SD N 07 MULYOHARJO

PEMALANG

196104171984051002

3,367,100

10,101,300

1,515,195

8,586,105

1390012062752

MANDIRI

BAMBANG SUGENG SUSYEDI

1240 0005.0327/C5.6/TP/T/2013 110271536049 SRI INDRIYANI

SD N 08 MULYOHARJO

PEMALANG

196910091999032005

2,707,700

8,123,100

406,155

7,716,945

118936297

BNI

SRI INDRIYANI

1241 0005.0327/C5.6/TP/T/2013

SD N 08 MULYOHARJO

PEMALANG

195711121977012005

3,787,600

11,362,800

1,704,420

9,658,380

248563370

BNI

RONDIYAH

1242 0036.0327/C5.6/TP/T/2013 110271827042 BEJO MAHENDRO

SD N 08 MULYOHARJO

PEMALANG

196002281982011004

3,571,100

10,713,300

1,606,995

9,106,305

118928662

BNI

BEJO MAHENDRO

1243 0005.0327/C5.6/TP/T/2013 073325050006 ROHMAH

SD N 08 MULYOHARJO

PEMALANG

130648162

3,677,800

11,033,400

1,655,010

9,378,390

1244 0005.0327/C5.6/TP/T/2013 120271488098 WINARSIH WIDIATI

SD N 08 MULYOHARJO

PEMALANG

196002281982011004

2,689,800

8,069,400

403,470

7,665,930

1390012062273

MANDIRI

.

1245 0005.0327/C5.6/TP/T/2013 122201557019 KUSRINTO

SD N 08 MULYOHARJO

PEMALANG

196711052000031004

2,349,900

7,049,700

352,485

6,697,215

1390012062943

MANDIRI

.

1246 0005.0327/C5.6/TP/T/2013 110271196045 ENDANG TRIASTUTI

SD N 08 PELUTAN

PEMALANG

196506201991022005

2,957,500

8,872,500

443,625

8,428,875

118928775

BNI

ENDANG TRIASTUTI

1247 0005.0327/C5.6/TP/T/2013 110271285044 MURWATI

SD N 08 PELUTAN

PEMALANG

196508301986082001

3,269,400

9,808,200

1,471,230

8,336,970

120294888

BNI

MURWATI

1248 0224.0327/C5.6/TP/T/20 092588837012 SRI MUNGKINAH 13 1249 0005.0327/C5.6/TP/T/2013 110271906042 Sudiyati

SD N 08 PELUTAN

PEMALANG

195408271975122002

3,900,600

11,701,800

1,755,270

9,946,530

SD N 09 MULYOHARJO

PEMALANG

195509231982012002

3,571,100

10,713,300

1,606,995

9,106,305

1250 0005.0327/C5.6/TP/T/2013 083528069003 Emi Evandari

SD N 09 MULYOHARJO

PEMALANG

132242135

2,707,700

8,123,100

406,155

7,716,945

006901004275534 BRI Simpedes

Emi Evandari

1251 0005.0327/C5.6/TP/T/2013 101987837013 Tri Pudji Purwani

SD N 09 MULYOHARJO

PEMALANG

195406151977012004

3,787,600

11,362,800

1,704,420

9,658,380

006901002913534 BRI Simpedes

TRI PUJI PURWANI

1252 0005.0327/C5.6/TP/T/2013 120271452081 Mei Sukarti

SD N 09 MULYOHARJO

PEMALANG

196305051983042007

3,467,600

10,402,800

1,560,420

8,842,380

1390012061804

1253 0005.0327/C5.6/TP/T/2013 110271773053 Siti Ma'rifah

SD N 10 KEBONDALEM

PEMALANG

196907202002122003

2,803,600

8,410,800

420,540

7,990,260

118928913

SPJ TRIWULAN IV DIKDAS

101840352022 Rondiyah

41

006901003910539 BRI Simpedes

089901012498535 BRI Simpedes 120295065

BNI

Dra. Rohmah

1225 1226 1227 1228

1230 1231 1232 1233 1234 1235 1236 1237 1238 1239 1240 1241 1242 1243 1244 1245 1246 1247

SRI MUNGKINAH SUDIYATI

MANDIRI

Mei Sukarti

BNI

SITI MA''RIFAH

1248 1249 1250 1251 1252 1253

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

SD N 10 KEBONDALEM

PEMALANG

195603291977012001

3,787,600

11,362,800

1,704,420

9,658,380

1255 0224.0327/C5.6/TP/T/20 074028049006 Amiastuti 13 1256 0005.0327/C5.6/TP/T/2013 101935422005 Sri Utami

SD N 10 KEBONDALEM

PEMALANG

195705081982012004

3,571,100

10,713,300

1,606,995

9,106,305

006901004188533 BRI Simpedes

Hj. Amiastuti, S.pd.

SD N 10 KEBONDALEM

PEMALANG

197101141993032004

3,082,600

9,247,800

1,387,170

7,860,630

304001008213533 BRI Simpedes

SRI UTAMI

1257 0005.0327/C5.6/TP/T/2013 120271887091 Suharso

SD N 10 KEBONDALEM

PEMALANG

196206141982011007

3,571,100

10,713,300

1,606,995

9,106,305

1258 0005.0327/C5.6/TP/T/2013

1390012061721

MANDIRI

SUHERLIN

Suharso

1254 1255 1256 1257

SD N 10 MULYOHARJO

PEMALANG

197101051996032004

2,993,200

8,979,600

1,346,940

7,632,660

SD N 10 MULYOHARJO

PEMALANG

131182222

3,467,600

10,402,800

1,560,420

8,842,380

006901003354539 BRI Simpedes

Mohammad Samai, S.pd 1259

1260 0005.0327/C5.6/TP/T/2013 092589337014 Sri Damiyati

SD N 10 MULYOHARJO

PEMALANG

195409271975122002

3,900,600

11,701,800

1,755,270

9,946,530

089901012638533 BRI Simpedes

SRI DAMIYATI

1261 0005.0327/C5.6/TP/T/2013 102689377016 KARNITI

SD N 11 KEBONDALEM

PEMALANG

196209291983042007

3,467,600

10,402,800

1,560,420

8,842,380

1262 0005.0327/C5.6/TP/T/2013 092586837015 SRI SUDARTINAH

SD N 11 KEBONDALEM

PEMALANG

195404271975012002

3,900,600

11,701,800

1,755,270

9,946,530

090001019534531 BRI Simpedes

SRI SUDARTINAH

1263 0005.0327/C5.6/TP/T/2013 102186342003 ATIN NURYATIN

SD N 11 KEBONDALEM

PEMALANG

195503191977012001

3,787,600

11,362,800

1,704,420

9,658,380

304001008090537 BRI Simpedes

ATIN NURYATIN

1264 0005.0327/C5.6/TP/T/2013 110271948052 Lono Sugoro

SD N 11 MULYOHARJO

PEMALANG

196005221983041004

3,467,600

10,402,800

1,560,420

8,842,380

1265 0005.0327/C5.6/TP/T/2013 110271210020 Genduk Mardiningsih

SD N 11 MULYOHARJO

PEMALANG

195905101982012009

3,571,100

10,713,300

1,606,995

9,106,305

006901004063539 BRI Simpedes

GENDUK MARDININGSIH 1265

1266 0005.0327/C5.6/TP/T/2013 073325059002 Nurkalam

SD N 11 MULYOHARJO

PEMALANG

196702011991031015

3,082,600

9,247,800

1,387,170

7,860,630

006901003577535 BRI Simpedes

Nurkalam, S.pd

1267 0005.0327/C5.6/TP/T/2013 120271341080 Sri Hartini

SD N 11 MULYOHARJO

PEMALANG

197009022002122001

2,611,900

7,835,700

391,785

7,443,915

1390012062307

1268 0005.0327/C5.6/TP/T/2013 102685847011 SRI HASTUTI

SD N 11 PELUTAN

PEMALANG

195602291994032001

2,788,500

8,365,500

418,275

7,947,225

248207298

1269 0005.0327/C5.6/TP/T/2013 073430055005 SLAMET HARNOTO

SD N 11 PELUTAN

PEMALANG

131511965

3,269,400

9,808,200

1,471,230

8,336,970

006901003655537 BRI Simpedes

Slamet Harnoto, S.pd 1269

1270 0036.0327/C5.6/TP/T/2013 101635387002 Budinarno

SD N 12 KEBONDALEM

PEMALANG

196401081984051001

3,367,100

10,101,300

1,515,195

8,586,105

304001008244534 BRI Simpedes

BUDINARNO

1271 0005.0327/C5.6/TP/T/2013 101740387001 Untung Sabar Yanto

SD N 12 KEBONDALEM

PEMALANG

196411101984051001

3,367,100

10,101,300

1,515,195

8,586,105

304001008249534 BRI Simpedes

UNTUNG SABARYANTO 1271

1272 0005.0327/C5.6/TP/T/2013 120271756088 Zalyulah

SD N 12 KEBONDALEM

PEMALANG

197001102005012004

2,294,200

6,882,600

344,130

6,538,470

1390012062265

1273 0005.0327/C5.6/TP/T/2013 101339867002 TUTI RUSDIYATI

SD N 12 MULYOHARJO

PEMALANG

196010021982012008

3,571,100

10,713,300

1,606,995

9,106,305

248279116

1274 0036.0327/C5.6/TP/T/2013

248263117

118928833

BNI

Tanda Tangan

1259 0005.0327/C5.6/TP/T/2013 074634053005 Mohammad Sama'i

BNI

BNI

DWI HARTANTI

KARNITI

1258

1260 1261 1262 1263

LONO SUGORO

MANDIRI

.

BNI

SRI HASTUTI

MANDIRI

.

BNI

TUTI RUSDIYATI

1264

1266 1267 1268

1270

1272 1273

SD N 12 MULYOHARJO

PEMALANG

195503261975012001

3,900,600

11,701,800

1,755,270

9,946,530

006901004681531 BRI Simpedes

SUMIYARTI

1275 0005.0327/C5.6/TP/T/2013 091485842014 SUS ERTI WINARNI

SD N 12 MULYOHARJO

PEMALANG

195505021975122007

3,900,600

11,701,800

1,755,270

9,946,530

006901005106534 BRI Simpedes

SUS ERTIN WINARNI 1275

1276 0005.0327/C5.6/TP/T/2013 102290362011 CHRISTIANA SUMIYATI

SD N 12 MULYOHARJO

PEMALANG

195911211983042001

3,467,600

10,402,800

1,560,420

8,842,380

304001008101532 BRI Simpedes

CHRISTIANA SUMIYATI

1277 0005.0327/C5.6/TP/T/2013 122201489014 NANIK ISMARYANI

SD N 12 MULYOHARJO

PEMALANG

196403221083042001

3,467,600

10,402,800

1,560,420

8,842,380

1390012062851

1278 0005.0327/C5.6/TP/T/2013 101637857012 Ani Puji Rahayu

SD N 12 PELUTAN

PEMALANG

195806081978022004

3,677,800

11,033,400

1,655,010

9,378,390

1279 0005.0327/C5.6/TP/T/2013 110271321051 Mubaroah

SD N 12 PELUTAN

PEMALANG

195912251979112005

3,677,800

11,033,400

1,655,010

9,378,390

1280 0036.0327/C5.6/TP/T/2013 102135867003 Khalimah

SD N 12 PELUTAN

PEMALANG

196002181979112003

3,677,800

11,033,400

1,655,010

9,378,390

1281 0005.0327/C5.6/TP/T/2013 110271641026 Triwik Suyanti

SD N 13 KEBONDALEM

PEMALANG

197409101999032006

2,597,800

7,793,400

389,670

7,403,730

118936435

BNI

TRIWIK SUYANTI

1282 0005.0327/C5.6/TP/T/2013 102136387010 Dwi Wulansih

SD N 13 KEBONDALEM

PEMALANG

196403181984052001

3,367,100

10,101,300

1,515,195

8,586,105

248215540

BNI

DWI WULANSIH

1283 0005.0327/C5.6/TP/T/2013 073527053024 Sri Wahyuningsih

SD N 13 KEBONDALEM

PEMALANG

130841457

3,571,100

10,713,300

1,606,995

9,106,305

006901003027530 BRI Simpedes

Sri Wahyuningsih, S.pd 1283

1284 0036.0327/C5.6/TP/T/2013 091739842035 Sutarni

SD N 13 KEBONDALEM

PEMALANG

195510101975012002

3,900,600

11,701,800

1,755,270

9,946,530

090001019429532 BRI Simpedes

SUTARNI

1285 0005.0327/C5.6/TP/T/2013 102288372005 Sri Mulyani

SD N 13 KEBONDALEM

PEMALANG

196107211986012003

3,367,100

10,101,300

1,515,195

8,586,105

304001008020532 BRI Simpedes

SRI MULYANI

1286 0005.0327/C5.6/TP/T/2013 102388872007 Budiarto

SD N 13 MULYOHARJO

PEMALANG

196108231982011002

3,571,100

10,713,300

1,606,995

9,106,305

097901014259531 BRI Simpedes

BUDIARTO

SPJ TRIWULAN IV DIKDAS

092536342007 SUMIYARTI

248193385

BNI

An Rek. Bank

1254 0005.0327/C5.6/TP/T/2013 102686347002 Suherlin

101485422002 Dwi Hartanti

248583319

Nama Bank

42

MANDIRI

NANIK ISMARYANI

248236478

BNI

ANI PUJI RAHAYU

120294811

BNI

MUBAROAH

304001008093535 BRI Simpedes

1274

1276 1277 1278 1279

KHALIMAH

1280 1281 1282

1284 1285 1286

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

1287 0005.0327/C5.6/TP/T/2013 075533054006 Rustiatin

SD N 13 MULYOHARJO

PEMALANG

196210231983042002

3,467,600

10,402,800

1,560,420

8,842,380

006901003874539 BRI Simpedes

Rustiatin, S.pd

1288 0005.0327/C5.6/TP/T/2013 102186397005 Rugayah

SD N 13 MULYOHARJO

PEMALANG

196603191989032006

3,174,700

9,524,100

1,428,615

8,095,485

304001008187538 BRI Simpedes

RUGAYAH

1289 0036.0327/C5.6/TP/T/2013 075534058002 Untung Begjo

SD N 13 MULYOHARJO

PEMALANG

196611231988031007

3,174,700

9,524,100

1,428,615

8,095,485

006901004398536 BRI Simpedes

Untung Begjo, S.pd.

1290 0005.0327/C5.6/TP/T/2013 102335422006 Mardi Wiyono

SD N 13 MULYOHARJO

PEMALANG

197101221993031005

3,082,600

9,247,800

1,387,170

7,860,630

006901002906537 BRI Simpedes

MARDI WIYONO

1291 0005.0327/C5.6/TP/T/2013

SD N 13 MULYOHARJO

PEMALANG

196106221983041002

3,467,600

10,402,800

1,560,420

8,842,380

1390012062760

MANDIRI

Sukamto

1292 0005.0327/C5.6/TP/T/2013 110271810046 Sudarjo

122201518014 Sukamto

SD N 13 PELUTAN

PEMALANG

196001151980121004

3,571,100

10,713,300

1,606,995

9,106,305

120295043

BNI

SUDARJO

1293 0005.0327/C5.6/TP/T/2013 110271443047 Mukhrozin

SD N 13 PELUTAN

PEMALANG

196103221979111001

3,677,800

11,033,400

1,655,010

9,378,390

120294844

BNI

MUKHROZIN

1294 0005.0327/C5.6/TP/T/2013 110271346031 ANNA ELISA YUNI SULISTYOWATI SD N 14 MULYOHARJO

PEMALANG

196006281979112003

3,677,800

11,033,400

1,655,010

9,378,390

244678524

BNI

ANNA ELISA YUNI SULISTYOWATI

1295 0036.0327/C5.6/TP/T/2013 074724057001 ABDUL KIROM , S. Pd

SD N 14 MULYOHARJO

PEMALANG

131511974

3,269,400

9,808,200

1,471,230

8,336,970

006901004540531 BRI Simpedes

Abdul Kirom, S.pd

1296 0005.0327/C5.6/TP/T/2013 075734058001 TITIK HARYANTI,S.Pd

SD N 14 MULYOHARJO

PEMALANG

131930687

3,082,600

9,247,800

1,387,170

7,860,630

006901003146538 BRI Simpedes

Titik Haryanti, S.pd

1297 0005.0327/C5.6/TP/T/2013 075332054004 Waskito

SD N 14 PELUTAN

PEMALANG

130962155

3,571,100

10,713,300

1,606,995

9,106,305

006901004192532 BRI Simpedes

Waskito, S.pd

1298 0005.0327/C5.6/TP/T/2013 102235357009 Edy Purwanto

SD N 14 PELUTAN

PEMALANG

195801201977011002

3,787,600

11,362,800

1,704,420

9,658,380

304001007987537 BRI Simpedes

EDY PURWANTO

1299 0036.0327/C5.6/TP/T/2013 102790867019 Winarni

SD N 15 MULYOHARJO

PEMALANG

196012311982012188

3,571,100

10,713,300

1,606,995

9,106,305

1300 0005.0327/C5.6/TP/T/2013 101985417005 Puji Rahayu

SD N 15 MULYOHARJO

PEMALANG

197001151997032004

2,788,500

8,365,500

418,275

7,947,225

006901003711537 BRI Simpedes

PUJI RAHAYU

1301 0005.0327/C5.6/TP/T/2013 092335337006 Nur Ratnawati

SD N 15 MULYOHARJO

PEMALANG

195401221975122001

3,900,600

11,701,800

1,755,270

9,946,530

006901003383538 BRI Simpedes

NUR RATNAWATI

1302 0005.0327/C5.6/TP/T/2013 110271074042 Tisnawati

SD N 16 MULYOHARJO

PEMALANG

195705261983042001

3,467,600

10,402,800

1,560,420

8,842,380

120298963

BNI

TISNAWATI

1303 0005.0327/C5.6/TP/T/2013 110271987049 Budi Bagyo

SD N 16 MULYOHARJO

PEMALANG

196009051982011007

3,571,100

10,713,300

1,606,995

9,106,305

118928684

BNI

BUDI BAGYO

1304 0005.0327/C5.6/TP/T/2013 110271296043 Junaedi

SD N 16 MULYOHARJO

PEMALANG

196302081985081001

3,367,100

10,101,300

1,515,195

8,586,105

120290351

BNI

JUNAEDI

1305 0005.0327/C5.6/TP/T/2013 110271257035 Watni

SD N 16 MULYOHARJO

PEMALANG

196601011989032025

3,174,700

9,524,100

1,428,615

8,095,485

120298974

BNI

WATNI

1306 0005.0327/C5.6/TP/T/2013 074026054006 Bekti Hariyanti

SD N 16 MULYOHARJO

PEMALANG

130962218

3,571,100

10,713,300

1,606,995

9,106,305

006901004255534 BRI Simpedes

Bekti Hariyanti, S.pd

1307 0005.0327/C5.6/TP/T/2013

006901004705539 BRI Simpedes

SRI KADARWATI

BNI

WINARNI

SD N 16 MULYOHARJO

PEMALANG

195411141975122002

3,900,600

11,701,800

1,755,270

9,946,530

1308 0005.0327/C5.6/TP/T/2013 120271649089 Erni Sulistyowati

SD N 16 MULYOHARJO

PEMALANG

196609091994032006

2,788,500

8,365,500

418,275

7,947,225

1390012062596

MANDIRI

.

1309 0005.0327/C5.6/TP/T/2013 120271841095 Kanah

SD N 16 MULYOHARJO

PEMALANG

197208061998032009

2,675,300

8,025,900

401,295

7,624,605

1390012062356

MANDIRI

.

1310 0005.0327/C5.6/TP/T/2013 120271917083 Prih Kuntari

SD N 16 MULYOHARJO

PEMALANG

196606161992112001

2,993,200

8,979,600

1,346,940

7,632,660

1390012062562

MANDIRI

Prih Kuntari

1311 0036.0327/C5.6/TP/T/2013 120271382082 Junaedi

SDS AL IRSYAD AL ISLAMIYYAH PEMALANG

197004081998031008

2,362,700

7,088,100

354,405

6,733,695

1390012062281

MANDIRI

.

1312 0005.0327/C5.6/TP/T/2013 110271584040 Titin Mujiarti

SD N 01 BULU

PETARUKAN

195311101982012001

3,677,800

7,355,600

1,103,340

6,252,260

006901001873537 BRI Simpedes

TITIN MUJIARTI

1313 0005.0327/C5.6/TP/T/2013 101435852015 Suwitno

SD N 01 BULU

PETARUKAN

195702041977011003

3,900,600

11,701,800

1,755,270

9,946,530

379301017020530 BRI Simpedes

SUWITNO

1314 0036.0327/C5.6/TP/T/2013 101336892008 PULPARIYAH

SD N 01 BULU

PETARUKAN

196504021986982004

3,269,400

9,808,200

1,471,230

8,336,970

006901003951535 BRI Simpedes

PULPARIYAH

1315 0005.0327/C5.6/TP/T/2013 122201983015 SURINTO

SD N 01 BULU

PETARUKAN

196806031988061001

3,174,700

9,524,100

1,428,615

8,095,485

006901005760532 BRI Simpedes

SURINTO

1316 0005.0327/C5.6/TP/T/2013 120271853076 Tri Astutimulyaningsih

SD N 01 ISER

PETARUKAN

196102231979112001

3,677,800

11,033,400

1,655,010

9,378,390

006901005777539 BRI Simpedes

TRI ASTUTI MULYANINGSIH

1317 0005.0327/C5.6/TP/T/2013 120271887087 Nurjanah

SD N 01 ISER

PETARUKAN

196704181988062002

3,174,700

9,524,100

1,428,615

8,095,485

006901005881532 BRI Simpedes

NURJANAH

SPJ TRIWULAN IV DIKDAS

091940337009 Sri Kadarwati

248224225

43

Tanda Tangan 1287 1288 1289 1290 1291 1292 1293 1294 1295 1296 1297 1298 1299 1300 1301 1302 1303 1304 1305 1306 1307 1308 1309 1310 1311

1312 1313 1314 1315 1316 1317

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

1318 0005.0327/C5.6/TP/T/2013 110271397035 SOFIATI

SD N 01 ISER

PETARUKAN

195505081982012002

3,571,100

10,713,300

1,606,995

9,106,305

006901001686532 BRI Simpedes

1319 0005.0327/C5.6/TP/T/2013 091586852014 H. Purwoto

SD N 01 ISER

An Rek. Bank SOFIATI

PETARUKAN

195707041977011003

3,787,600

11,362,800

1,704,420

9,658,380

006901002751534 BRI Simpedes

PURWOTO

1320 0005.0327/C5.6/TP/T/2013 075333049005 Endang Sri Kasiyatiningsih SD N 01 KALIRANDU

PETARUKAN

130571834

3,787,600

11,362,800

1,704,420

9,658,380

006901004089535 BRI Simpedes

Endang Sri Kasiyatiningsih , S.pd

1321 0005.0327/C5.6/TP/T/2013 102286857018 Sih Hartitik

SD N 01 KALIRANDU

PETARUKAN

195804211978022002

3,900,600

11,701,800

1,755,270

9,946,530

379301018143535 BRI Simpedes

SIH HARTATIK

1322 0005.0327/C5.6/TP/T/2013

1318 1319 1320 1321

SD N 01 KALIRANDU

PETARUKAN

196003141982012004

3,677,800

11,033,400

1,655,010

9,378,390

006901003204530 BRI Simpedes

Erni Tinah, S.pd

1323 0005.0327/C5.6/TP/T/2013 122201693015 SRI EMI SULISTYANINGSIH SD N 01 KALIRANDU

PETARUKAN

196106051982012011

3,571,100

10,713,300

1,606,995

9,106,305

006901005738535 BRI Simpedes

SRI EMI SULISTYANINGSIH

1324 0005.0327/C5.6/TP/T/2013 101837877010 HADI PRASETYO

SD N 01 KALIRANDU

PETARUKAN

196206121983041006

3,677,800

11,033,400

1,655,010

9,378,390

379301016824533 BRI Simpedes

HADI PRASETYO

1325 0005.0327/C5.6/TP/T/2013 120271358088 Nur Laela

SD N 01 KALIRANDU

PETARUKAN

196210301983042007

3,467,600

10,402,800

1,560,420

8,842,380

006901005898539 BRI Simpedes

NUR LAELA

1326 0005.0327/C5.6/TP/T/2013 110271048044 Supardi

SD N 01 KALIRANDU

PETARUKAN

196602041992031009

2,993,200

8,979,600

1,346,940

7,632,660

006901001779539 BRI Simpedes

SUPARDI

1327 0005.0327/C5.6/TP/T/2013 110271570042 Masrofiyah

SD N 01 KENDALDOYONG

PETARUKAN

195705151982022003

3,467,600

10,402,800

1,560,420

8,842,380

006901001783538 BRI Simpedes

MASROFIYAH

1328 0005.0327/C5.6/TP/T/2013 074931055010 Drs. Sodirin

SD N 01 KENDALDOYONG

PETARUKAN

196308171984051003

3,367,100

10,101,300

1,515,195

8,586,105

006901004011532 BRI Simpedes

Drs. Sodirin

1329 0005.0327/C5.6/TP/T/2013 073927056009 Wakhidun

SD N 01 KENDALSARI

PETARUKAN

131867988

3,174,700

9,524,100

1,428,615

8,095,485

006901004520531 BRI Simpedes

Wakhidun, S.pd

1330 0005.0327/C5.6/TP/T/2013 091839337007 Suwito

SD N 01 KENDALSARI

PETARUKAN

195412091975121002

3,900,600

11,701,800

1,755,270

9,946,530

006901004629539 BRI Simpedes

SUWITO

1331 0005.0327/C5.6/TP/T/2013 110271028040 Kusnandar

SD N 01 KENDALSARI

PETARUKAN

196502111986081001

3,269,400

9,808,200

1,471,230

8,336,970

006901001857531 BRI Simpedes

KUSNANDAR

1332 0005.0327/C5.6/TP/T/2013 091740922003 Muhammad Yatim

SD N 01 KLAREYAN

PETARUKAN

197110121999031004

2,755,200

8,265,600

413,280

7,852,320

006901004200539 BRI Simpedes

MUHAMMAD YATIM

1333 0005.0327/C5.6/TP/T/2013 091438427006 Daijah

SD N 01 KLAREYAN

PETARUKAN

197204071997032001

2,837,500

8,512,500

425,625

8,086,875

006901002802539 BRI Simpedes

DAIJAH

1334 0036.0327/C5.6/TP/T/2013 084126053029 Jamsari

SD N 01 KLAREYAN

PETARUKAN

196103091983041002

3,571,100

10,713,300

1,606,995

9,106,305

006901002827539 BRI Simpedes

Jamsari

1335 0005.0327/C5.6/TP/T/2013 083426063002 Akhmad Zaeni

SD N 01 LONING

PETARUKAN

132177715

2,906,500

8,719,500

1,307,925

7,411,575

006901003784530 BRI Simpedes

Akhmad Zaeni

1336 0005.0327/C5.6/TP/T/2013 112201739005 Siswanto

SD N 01 LONING

PETARUKAN

196008151983041005

3,467,600

10,402,800

1,560,420

8,842,380

006901001900538 BRI Simpedes

SISWANTO

1337 0224.0327/C5.6/TP/T/20 110271952048 Ari Mardi Winarso 13 1338 0005.0327/C5.6/TP/T/2013 074533057002 Maryoto,S.Pd

SD N 01 LONING

PETARUKAN

196311271984051001

3,367,100

10,101,300

1,515,195

8,586,105

006901002073538 BRI Simpedes

ARI MARDI WINARSO 1337

SD N 01 PANJUNAN

PETARUKAN

131823072

3,367,100

10,101,300

1,515,195

8,586,105

006901003258539 BRI Simpedes

Maryoto, S.pd

1339 0005.0327/C5.6/TP/T/2013 101286842002 Tarmono

SD N 01 PANJUNAN

PETARUKAN

195504011977011002

3,787,600

11,362,800

1,704,420

9,658,380

006901002848535 BRI Simpedes

TARMONO

1340 0005.0327/C5.6/TP/T/2013 101985347003 Shofanah

SD N 01 PANJUNAN

PETARUKAN

195601151978022002

3,787,600

11,362,800

1,704,420

9,658,380

006901002917538 BRI Simpedes

SHOFANAH

1341 0005.0327/C5.6/TP/T/2013 101837852017 Yuni Astuti

SD N 01 PANJUNAN

PETARUKAN

195706121977012003

3,787,600

11,362,800

1,704,420

9,658,380

379301017021536 BRI Simpedes

YUNI ASTUTI

1342 0005.0327/C5.6/TP/T/2013 120271738067 Tarmiati

SD N 01 PANJUNAN

PETARUKAN

196215041982012007

3,571,100

10,713,300

1,606,995

9,106,305

006901005856537 BRI Simpedes

TARMIATI

1343 0005.0327/C5.6/TP/T/2013 110271443048 Dinarso

SD N 01 PEGUNDAN

PETARUKAN

196007171982011005

3,571,100

10,713,300

1,606,995

9,106,305

006901002028533 BRI Simpedes

DINARSO

1344 0005.0327/C5.6/TP/T/2013 074734053007 Sutanto

SD N 01 PEGUNDAN

PETARUKAN

196111151982011006

3,571,100

10,713,300

1,606,995

9,106,305

006901003398533 BRI Simpedes

Sutanto, S.pd

1345 0005.0327/C5.6/TP/T/2013 122201227010 Hj.Suminah

SD N 01 PEGUNDAN

PETARUKAN

196406261988062001

3,174,700

9,524,100

1,428,615

8,095,485

006901005718535 BRI Simpedes

SUMINAH

1346 0441.0327/C5.6/TP/T/20 070271408001 Sri Purwanti 13 1347 0005.0327/C5.6/TP/T/2013 110271513041 Harni Mihasih

SD N 01 PESUCEN

PETARUKAN

195908181978022003

3,677,800

11,033,400

1,655,010

9,378,390

006901004557538 BRI Simpedes

Sri Purwanti, S.pd

SD N 01 PESUCEN

PETARUKAN

196612261992082002

2,993,200

8,979,600

1,346,940

7,632,660

006901001837531 BRI Simpedes

HARNI MIHASIH

1348 0005.0327/C5.6/TP/T/2013 073925048002 Kuswasih

SD N 01 PETANJUNGAN

PETARUKAN

195602071977012002

3,677,800

11,033,400

1,655,010

9,378,390

006901004438530 BRI Simpedes

Kuswasih, S.pd

1349 0005.0327/C5.6/TP/T/2013 102535892015 Edy Sucipto

SD N 01 PETANJUNGAN

PETARUKAN

196502261986081001

3,467,600

10,402,800

1,560,420

8,842,380

379301018154536 BRI Simpedes

EDY SUCIPTO

1350 0005.0327/C5.6/TP/T/2013 122201165015 MULYANA

SD N 01 PETARUKAN

PETARUKAN

196110281984051002

3,367,100

10,101,300

1,515,195

8,586,105

006901005746538 BRI Simpedes

MULYANA

SPJ TRIWULAN IV DIKDAS

074626052005 Ernitinah

Tanda Tangan

44

1322 1323 1324 1325 1326 1327 1328 1329 1330 1331 1332 1333 1334 1335 1336

1338 1339 1340 1341 1342 1343 1344 1345 1346 1347 1348 1349 1350

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

Tanda Tangan

1351 0005.0327/C5.6/TP/T/2013 110271814039 Tri Mardiyaningsih

SD N 01 PETARUKAN

PETARUKAN

195709061982012002

3,571,100

10,713,300

1,606,995

9,106,305

006901002021531 BRI Simpedes

TRI MARDIYANINGSIH 1351

1352 0005.0327/C5.6/TP/T/2013 101290357006 Emiyati

SD N 01 PETARUKAN

PETARUKAN

195811011978022002

3,677,800

11,033,400

1,655,010

9,378,390

006901004051532 BRI Simpedes

EMIYATI

1353 0036.0327/C5.6/TP/T/2013 101440377011 TUKIRAN

SD N 01 PETARUKAN

PETARUKAN

196211041986081001

3,269,400

9,808,200

1,471,230

8,336,970

006901004059530 BRI Simpedes

TUKIRAN

1354 0005.0327/C5.6/TP/T/2013 110271084044 Sisriati

SD N 01 SERANG

PETARUKAN

195505271982012001

3,571,100

10,713,300

1,606,995

9,106,305

006901001761536 BRI Simpedes

SISRIATI

1355 0005.0327/C5.6/TP/T/2013

110271827043 Eriyah

1352 1353 1354

SD N 01 SERANG

PETARUKAN

195908291980102001

3,677,800

11,033,400

1,655,010

9,378,390

006901002001531 BRI Simpedes

ERIYAH

1356 0005.0327/C5.6/TP/T/2013 084224053034 Didik Hudoyo

SD N 01 SERANG

PETARUKAN

196101101983041002

3,467,600

10,402,800

1,560,420

8,842,380

006901004383531 BRI Simpedes

Didik Hudoyo

1357 0036.0327/C5.6/TP/T/2013 110271783033 Muhamad Soleman

SD N 01 SERANG

PETARUKAN

196310011984051004

3,367,100

10,101,300

1,515,195

8,586,105

006901001908536 BRI Simpedes

MUHAMAD SOLEMAN 1357

1358 0005.0327/C5.6/TP/T/2013 101690352008 Sosro Handoyo

SD N 01 SIRANGKANG

PETARUKAN

195711091978021001

3,677,800

11,033,400

1,655,010

9,378,390

379301018152534 BRI Simpedes

SOSRO HANDOYO

1359 0005.0327/C5.6/TP/T/2013 110271867036 Bunyamin

SD N 01 SIRANGKANG

PETARUKAN

196003061982011003

3,571,100

10,713,300

1,606,995

9,106,305

006901002023533 BRI Simpedes

BUNYAMIN

1360 0317.0327/C5.6/TP/T/20 122201618013 Umaryani 13 1361 0005.0327/C5.6/TP/T/2013 091790342019 Tasipur

SD N 01 SIRANGKANG

PETARUKAN

196207061982011005

3,571,100

10,713,300

1,606,995

9,106,305

006901005813539 BRI Simpedes

UMARYANI

SD N 01 TEGALMLATI

PETARUKAN

195511111975121006

3,900,600

11,701,800

1,755,270

9,946,530

006901003882532 BRI Simpedes

TASIPUR

1362 0224.0327/C5.6/TP/T/20 075230056003 Supriaji 13 1363 0005.0327/C5.6/TP/T/2013 101786912008 Anastasia Rini Hastantri

SD N 01 TEGALMLATI

PETARUKAN

196407201985081002

3,367,100

10,101,300

1,515,195

8,586,105

006901003028536 BRI Simpedes

Supriaji, S.pd

SD N 01 TEGALMLATI

PETARUKAN

196904111993032006

3,082,600

9,247,800

1,387,170

7,860,630

379301018163535 BRI Simpedes

ANASTASIA RINI HASTANTRI

1364 0005.0327/C5.6/TP/T/2013 101740847007 Suhardi

SD N 01 TEMUIRENG

PETARUKAN

195612101978021004

3,900,600

11,701,800

1,755,270

9,946,530

379301018142539 BRI Simpedes

SUHARDI

1365 0005.0327/C5.6/TP/T/2013 101636852008 En Romiyati

SD N 01 TEMUIRENG

PETARUKAN

195704081977012002

3,900,600

11,701,800

1,755,270

9,946,530

379301018164531 BRI Simpedes

EN ROMIYATI

1366 0005.0327/C5.6/TP/T/2013 120271195079 Sri Sugiarti

SD N 01 TEMUIRENG

PETARUKAN

196203301985032004

3,367,100

10,101,300

1,515,195

8,586,105

006901005899535 BRI Simpedes

SRI SUGIARTI

1367 0005.0327/C5.6/TP/T/2013 110271694049 Wijiyono

SD N 01 WIDODAREN

PETARUKAN

196011251983041005

3,467,600

10,402,800

1,560,420

8,842,380

006901001915533 BRI Simpedes

WIJIYONO

1368 0036.0327/C5.6/TP/T/2013 101587382006 Rozikin

SD N 01 WIDODAREN

PETARUKAN

196305071986081002

3,269,400

9,808,200

1,471,230

8,336,970

006901002791534 BRI Simpedes

ROZIKIN

1369 0005.0327/C5.6/TP/T/2013 101485887003 Rusmani

SD N 01 WIDODAREN

PETARUKAN

196402051991021003

3,082,600

9,247,800

1,387,170

7,860,630

379301018136538 BRI Simpedes

RUSMANI

1370 0005.0327/C5.6/TP/T/2013 102637917004 Elipah

SD N 02 BULU

PETARUKAN

197006282002122002

2,722,300

8,166,900

408,345

7,758,555

379301018157534 BRI Simpedes

ELIPAH

1371 0005.0327/C5.6/TP/T/2013

SD N 02 BULU

PETARUKAN

196001201982012008

3,571,100

10,713,300

1,606,995

9,106,305

379301018126533 BRI Simpedes

SITI ROCHAETUN

1372 0005.0327/C5.6/TP/T/2013 101989872008 Sudiwati

SD N 02 BULU

PETARUKAN

196110151983042006

3,467,600

10,402,800

1,560,420

8,842,380

379301018165537 BRI Simpedes

SUDIWATI

1373 0005.0327/C5.6/TP/T/2013 101586892011 Kholimin

SD N 02 BULU

PETARUKAN

196504071986081003

3,269,400

9,808,200

1,471,230

8,336,970

006901003946530 BRI Simpedes

KHOLIMIN

1374 0005.0327/C5.6/TP/T/2013 083929052004 Sri Hastuti

SD N 02 ISER

PETARUKAN

130842723

3,571,100

10,713,300

1,606,995

9,106,305

006901004329537 BRI Simpedes

Sri Hastuti

1375 0005.0327/C5.6/TP/T/2013 110271413041 Bambang Irianto

SD N 02 ISER

PETARUKAN

195911131980121002

3,571,100

10,713,300

1,606,995

9,106,305

006901001720530 BRI Simpedes

BAMBANG IRIANTO

1376 0005.0327/C5.6/TP/T/2013 120271621077 Sri Lirwigati

SD N 02 ISER

PETARUKAN

196111251982012003

3,571,100

10,713,300

1,606,995

9,106,305

006901005925530 BRI Simpedes

SRI LIRWIGATI

1377 0005.0327/C5.6/TP/T/2013 120271488099 Nefo Aurisilo

SD N 02 KALIRANDU

PETARUKAN

196406221985081002

3,230,400

9,691,200

484,560

9,206,640

006901005958533 BRI Simpedes

NEFO AURISILO

1378 0036.0327/C5.6/TP/T/2013 075630051012 Bambang Hertanto

SD N 02 KALIRANDU

PETARUKAN

195907241979111003

3,677,800

11,033,400

1,655,010

9,378,390

006901004533534 BRI Simpedes

Bambang Hertanto, S.pd.

1379 0005.0327/C5.6/TP/T/2013 091336372015 Yudarsih

SD N 02 KALIRANDU

PETARUKAN

196102031982012112

3,571,100

10,713,300

1,606,995

9,106,305

006901003161538 BRI Simpedes

YUDARSIH

1380 0005.0327/C5.6/TP/T/2013 085735059030 Wardono

SD N 02 KARANGASEM

PETARUKAN

196712251993071001

2,871,800

8,615,400

430,770

8,184,630

006901003389534 BRI Simpedes

Wardono

1381 0005.0327/C5.6/TP/T/2013 110271142033 Rukiyanti

SD N 02 KARANGASEM

PETARUKAN

196002041979112002

3,677,800

11,033,400

1,655,010

9,378,390

006901002019534 BRI Simpedes

RUKIYANTI

1382 0005.0327/C5.6/TP/T/2013 122201341020 Hadi Sutanto

SD N 02 KARANGASEM

PETARUKAN

196409081984051002

3,367,100

10,101,300

1,515,195

8,586,105

006901005725532 BRI Simpedes

HADI SUTANTO

1383 0005.0327/C5.6/TP/T/2013 110271547046 Suwarjono

SD N 02 KENDALDOYONG

PETARUKAN

195908301982011002

3,571,100

10,713,300

1,606,995

9,106,305

006901002096536 BRI Simpedes

SUWARJONO

SPJ TRIWULAN IV DIKDAS

102235367001 Siti Rochaetun

45

1355 1356

1358 1359 1360 1361 1362 1363 1364 1365 1366 1367 1368 1369 1370 1371 1372 1373 1374 1375 1376 1377 1378 1379 1380 1381 1382 1383

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

1384 0005.0327/C5.6/TP/T/2013 075825052005 Endro

SD N 02 KENDALDOYONG

PETARUKAN

196002261980121002

3,571,100

10,713,300

1,606,995

9,106,305

006901003390535 BRI Simpedes

Endro, S.pd

1385 0005.0327/C5.6/TP/T/2013 091840927008 Indrasari

SD N 02 KENDALDOYONG

PETARUKAN

197212121997032008

2,906,500

8,719,500

1,307,925

7,411,575

006901003590533 BRI Simpedes

INDRASARI

1386 0036.0327/C5.6/TP/T/2013 110271951047 Rustyono

SD N 02 KENDALSARI

PETARUKAN

196301081985081004

3,269,400

9,808,200

1,471,230

8,336,970

006901001885534 BRI Simpedes

RUSTYONO

1387 0286.0327/C5.6/TP/T/20 076235055004 Kusmoro 13 1388 0036.0327/C5.6/TP/T/2013 102237837011 Rustono

SD N 02 KENDALSARI

PETARUKAN

196312301986081002

3,269,400

9,808,200

1,471,230

8,336,970

006901003798539 BRI Simpedes

Kusmoro, S.pd

SD N 02 KLAREYAN

PETARUKAN

195406201977011001

3,900,600

11,701,800

1,755,270

9,946,530

379301018116538 BRI Simpedes

RUSTONO

1389 0934.0327/C5.6/TP/T/20 074034057003 Sulaiman, S.pd 13 1390 0005.0327/C5.6/TP/T/2013 101335837004 Sutisno

SD N 02 KLAREYAN

PETARUKAN

196511081987021005

3,269,400

39,232,800

5,884,920

SD N 02 LONING

PETARUKAN

195402021977011002

3,787,600

11,362,800

1,704,420

9,658,380

006901003369534 BRI Simpedes

SUTISNO

1391 0005.0327/C5.6/TP/T/2013 110271581040 Solikhatun

SD N 02 LONING

PETARUKAN

195806051979112001

3,677,800

11,033,400

1,655,010

9,378,390

006901001862536 BRI Simpedes

SOLIKHATUN

1392 0286.0327/C5.6/TP/T/20 073724052029 Sumeri 13 1393 0005.0327/C5.6/TP/T/2013 102338837009 Suwarni

SD N 02 LONING

PETARUKAN

196001051979112001

3,677,800

11,033,400

1,655,010

9,378,390

006901003999533 BRI Simpedes

Sumeri, S.pd

SD N 02 PANJUNAN

PETARUKAN

195408221977012002

3,900,600

11,701,800

1,755,270

9,946,530

379301018123535 BRI Simpedes

SUWARNI

1394 0348.0327/C5.6/TP/T/20 112201502003 Remanto 13 1395 0005.0327/C5.6/TP/T/2013 110271281042 SUNARYO

SD N 02 PANJUNAN

PETARUKAN

196309031984051003

3,467,600

10,402,800

1,560,420

8,842,380

019301023364533 BRI Simpedes

REMANTO

SD N 02 PEGUNDAN

PETARUKAN

196110091983041003

3,467,600

10,402,800

1,560,420

8,842,380

006901001786536 BRI Simpedes

SUNARYO

1396 0005.0327/C5.6/TP/T/2013 101737342012 Yudi Eryanto

SD N 02 PESUCEN

PETARUKAN

195505101978021003

3,677,800

11,033,400

1,655,010

9,378,390

006901004130530 BRI Simpedes

YUDI ERYANTO

1397 0005.0327/C5.6/TP/T/2013 101488367008 Suyatno

SD N 02 PESUCEN

PETARUKAN

196007051982011014

3,571,100

10,713,300

1,606,995

9,106,305

379301018120537 BRI Simpedes

SUYATNO

1398 0005.0327/C5.6/TP/T/2013 101986387005 Nasikhah

SD N 02 PESUCEN

PETARUKAN

196403151988062001

3,174,700

9,524,100

1,428,615

8,095,485

379301016815534 BRI Simpedes

NASIKHAH

1399 0005.0327/C5.6/TP/T/2013 102135347003 Sunadi

SD N 02 PETARUKAN

PETARUKAN

195601181977011002

3,787,600

11,362,800

1,704,420

9,658,380

006901003728534 BRI Simpedes

SUNADI

1400 0005.0327/C5.6/TP/T/2013 110271250050 Sri Hartini

SD N 02 PETARUKAN

PETARUKAN

195608181982012003

3,571,100

10,713,300

1,606,995

9,106,305

006901002078538 BRI Simpedes

SRI HARTINI

1401 0005.0327/C5.6/TP/T/2013 075527056004 HERMIATI

SD N 02 PETARUKAN

PETARUKAN

196404231984052002

3,367,100

10,101,300

1,515,195

8,586,105

006901003621538 BRI Simpedes

Hermiati, S.pd.

1402 0005.0327/C5.6/TP/T/2013 110271351044 Resiyati

SD N 02 PETARUKAN

PETARUKAN

196405251984052005

3,367,100

10,101,300

1,515,195

8,586,105

006901001729534 BRI Simpedes

RESIYATI

1403 0005.0327/C5.6/TP/T/2013 110271239046 Widatiningsih

SD N 02 SERANG

PETARUKAN

195503181983042001

3,467,600

10,402,800

1,560,420

8,842,380

006901002107531 BRI Simpedes

WIDATININGSIH

1404 0005.0327/C5.6/TP/T/2013

BRI Simpedes

Sulaiman, S.pd

SD N 02 SERANG

PETARUKAN

195912061982011006

3,571,100

10,713,300

1,606,995

9,106,305

116701003541531 BRI Simpedes

SLAMET WALUYO

1405 0005.0327/C5.6/TP/T/2013 110271153041 Karsadi

SD N 02 SERANG

PETARUKAN

196011101982011012

3,571,100

10,713,300

1,606,995

9,106,305

006901001836535 BRI Simpedes

KARSADI

1406 0099.0327/C5.6/TP/T/2013 112201023006 Musirol

SD N 02 SERANG

PETARUKAN

196203121983042004

3,571,100

10,713,300

1,606,995

9,106,305

019301021508539 BRI Simpedes

MUSIROL

1407 0005.0327/C5.6/TP/T/2013 120271379088 Rohmawati

SD N 02 SERANG

PETARUKAN

196302021983042003

3,467,600

10,402,800

1,560,420

8,842,380

006901005805536 BRI Simpedes

ROHMAWATI

1408 0005.0327/C5.6/TP/T/2013 120271259092 Sumiyati

SD N 02 SIRANGKANG

PETARUKAN

196903162000122002

2,254,600

6,763,800

338,190

6,425,610

006901005806532 BRI Simpedes

SUMIYATI

1409 0005.0327/C5.6/TP/T/2013 073425052011 Sukeri

SD N 02 SIRANGKANG

PETARUKAN

131027770

3,367,100

10,101,300

1,515,195

8,586,105

006901004494536 BRI Simpedes

Sukeri, S.pd

1410 0005.0327/C5.6/TP/T/2013 101285357047 HADI SUBENO

SD N 02 SIRANGKANG

PETARUKAN

195801011978021005

3,677,800

11,033,400

1,655,010

9,378,390

006901004207531 BRI Simpedes

HADI SUBENO

1411 0286.0327/C5.6/TP/T/20 074630058013 Rokhani 13 1412 0005.0327/C5.6/TP/T/2013 102138837015 Kayudi. R

SD N 02 SIRANGKANG

PETARUKAN

196507141988061002

3,174,700

9,524,100

1,428,615

8,095,485

006901003324534 BRI Simpedes

Rokhani, S.pd.

SD N 02 TEGALMLATI

PETARUKAN

195408181975011003

3,900,600

11,701,800

1,755,270

9,946,530

006901004253532 BRI Simpedes

KAYUDI R

1413 0005.0327/C5.6/TP/T/2013 102087852015 Rinardi

SD N 02 TEGALMLATI

PETARUKAN

195706171978021002

3,900,600

11,701,800

1,755,270

9,946,530

006901004156536 BRI Simpedes

RINARDI

1414 0005.0327/C5.6/TP/T/2013 091790852014 Sistiyono

SD N 02 TEGALMLATI

PETARUKAN

195711121977011004

3,900,600

11,701,800

1,755,270

9,946,530

006901004220539 BRI Simpedes

SISTIYONO

1415 0036.0327/C5.6/TP/T/2013 085032055008 Suharto

SD N 02 TEGALMLATI

PETARUKAN

196309181984051002

3,367,100

10,101,300

1,515,195

8,586,105

379301017023538 BRI Simpedes

SUHARTO

1416 0317.0327/C5.6/TP/T/20 091536877019 Karjo 13

SD N 02 TEMUIRENG

PETARUKAN

196206041982011004

3,571,100

10,713,300

1,606,995

9,106,305

006901004144539 BRI Simpedes

KARJO

SPJ TRIWULAN IV DIKDAS

110271568039 Slamet Waluyo

33,347,880 006901003150537

46

Tanda Tangan 1384 1385 1386 1387 1388 1389 1390 1391 1392 1393 1394 1395 1396 1397 1398 1399 1400 1401 1402 1403 1404 1405 1406 1407 1408 1409 1410 1411 1412 1413 1414 1415 1416

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

1417 0005.0327/C5.6/TP/T/2013 110271682048 Hari Windriati

SD N 02 WIDODAREN

PETARUKAN

196802042000032004

2,597,800

1418 0005.0327/C5.6/TP/T/2013 122201471010 Suhari

SD N 02 WIDODAREN

PETARUKAN

196404071987021002

1419 0005.0327/C5.6/TP/T/2013 110271809054 junaedi

SD N 03 BULU

PETARUKAN

195801221978021001

1420 0005.0327/C5.6/TP/T/2013 110271701035 Murtiatun

SD N 03 BULU

PETARUKAN

1421 0005.0327/C5.6/TP/T/2013

102739852011 Suhadi

Tunjangan Yang Dibayarkan

PPh Ps. 21

7,793,400

389,670

3,269,400

9,808,200

3,528,500

10,585,500

195611021982012001

3,571,100

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

7,403,730

006901001910533 BRI Simpedes

HARI WINDRIATI

1,471,230

8,336,970

006901005897533 BRI Simpedes

SUHARI

529,275

10,056,225

006901003598531 BRI Simpedes

JUNAEDI

10,713,300

1,606,995

9,106,305

006901002070530 BRI Simpedes

MURTIATUN

Tanda Tangan 1417 1418 1419 1420

SD N 03 BULU

PETARUKAN

195710201977011003

3,787,600

11,362,800

1,704,420

9,658,380

006901004042533 BRI Simpedes

SUHADI

1422 0005.0327/C5.6/TP/T/2013 083430062013 SUSMAIDAH

SD N 03 KALIRANDU

PETARUKAN

197007022002122005

2,449,300

7,347,900

367,395

6,980,505

006901003819539 BRI Simpedes

Susmaidah

1423 0005.0327/C5.6/TP/T/2013 110271121033 SUTARMO

SD N 03 KALIRANDU

PETARUKAN

195508161982011002

3,571,100

10,713,300

1,606,995

9,106,305

019301025166533 BRI Simpedes

SUTARMO

1424 0005.0327/C5.6/TP/T/2013 102037857016 SUATMIDAH

SD N 03 KALIRANDU

PETARUKAN

195806161977012001

3,787,600

11,362,800

1,704,420

9,658,380

379301018168535 BRI Simpedes

SUATMIDAH

1425 0005.0327/C5.6/TP/T/2013 064933045001 Slamet Busaeri

SD N 03 KARANGASEM

PETARUKAN

130571874

3,787,600

11,362,800

1,704,420

9,658,380

006901003763534 BRI Simpedes

SLAMET BUSAERI, S.PD 1425

1426 0005.0327/C5.6/TP/T/2013 110271113043 Eriyah

SD N 03 KARANGASEM

PETARUKAN

196001281982012006

3,571,100

10,713,300

1,606,995

9,106,305

006901001926534 BRI Simpedes

ERIYAH

1427 0005.0327/C5.6/TP/T/2013 110271911047 Hadi Sunyoto

SD N 03 KARANGASEM

PETARUKAN

196002281982011003

3,787,600

11,362,800

1,704,420

9,658,380

006901002093538 BRI Simpedes

HADI SUNYOTO

1428 0005.0327/C5.6/TP/T/2013 120271323089 Rumiasih

SD N 03 KARANGASEM

PETARUKAN

196703271989032005

3,174,700

9,524,100

1,428,615

8,095,485

006901005923538 BRI Simpedes

RUMIASIH

1429 0005.0327/C5.6/TP/T/2013 102389852008 Abu Bakar

SD N 03 KENDALDOYONG

PETARUKAN

195710231978021001

3,787,600

11,362,800

1,704,420

9,658,380

379301018113530 BRI Simpedes

ABU BAKAR

1430 0005.0327/C5.6/TP/T/2013 110271122043 Susilowati

SD N 03 KENDALDOYONG

PETARUKAN

196204191982012004

3,571,100

10,713,300

1,606,995

9,106,305

006901001858537 BRI Simpedes

SUSILOWATI

1431 0005.0327/C5.6/TP/T/2013 074732049006 Sulam

SD N 03 KENDALSARI

PETARUKAN

195709151980121005

3,571,100

10,713,300

1,606,995

9,106,305

006901003025538 BRI Simpedes

Drs. Sulam

1432 0005.0327/C5.6/TP/T/2013 092489852006 Djumariyo

SD N 03 KENDALSARI

PETARUKAN

195710251977011001

3,947,800

11,843,400

1,776,510

10,066,890

379301016789539 BRI Simpedes

DJUMARIYO

1433 0005.0327/C5.6/TP/T/2013 120271187080 Wijayanti

SD N 03 KENDALSARI

PETARUKAN

196111191980122003

3,571,100

10,713,300

1,606,995

9,106,305

006901005908538 BRI Simpedes

WIJAYANTI

1434 0005.0327/C5.6/TP/T/2013 101637382004 Kartina Hastuti

SD N 03 KLAREYAN

PETARUKAN

196308051986082002

3,269,400

9,808,200

1,471,230

8,336,970

379301018139536 BRI Simpedes

KARTINA HASTUTI

1435 0005.0327/C5.6/TP/T/2013 102285402018 Mismaroh

SD N 03 KLAREYAN

PETARUKAN

196701211992012001

3,082,600

9,247,800

1,387,170

7,860,630

379301018117534 BRI Simpedes

MISMAROH

1436 0005.0327/C5.6/TP/T/2013 110271368039 Kiswo

SD N 03 LONING

PETARUKAN

195704241977011001

3,787,600

11,362,800

1,704,420

9,658,380

006901001725530 BRI Simpedes

KISWO

1437 0005.0327/C5.6/TP/T/2013

SD N 03 LONING

PETARUKAN

196501111985081002

3,367,100

10,101,300

1,515,195

8,586,105

006901003886536 BRI Simpedes

Tavip Mangun Diprono, S.pd.

1438 0036.0327/C5.6/TP/T/2013 075326053007 INTIYAS RAHAYU

SD N 03 PEGUNDAN

PETARUKAN

130961297

3,571,100

10,713,300

1,606,995

9,106,305

006901003411535 BRI Simpedes

Intiyas Rahayu, S.pd

1439 0005.0327/C5.6/TP/T/2013 101587402010 Nasokha

SD N 03 PEGUNDAN

PETARUKAN

196705071992081002

3,174,700

9,524,100

1,428,615

8,095,485

379301017022532 BRI Simpedes

NASOKHA

1440 0005.0327/C5.6/TP/T/2013 120271792095 SAPTO KUNCORO

SD N 03 PEGUNDAN

PETARUKAN

196707111991031009

3,082,600

9,247,800

1,387,170

7,860,630

006901005708530 BRI Simpedes

Sapto Kuncoro

1441 0005.0327/C5.6/TP/T/2013 102039412006 Sri Atun

SD N 03 PEGUNDAN

PETARUKAN

196909161997032002

3,082,600

9,247,800

1,387,170

7,860,630

379301017019539 BRI Simpedes

SRI ATUN

1442 0005.0327/C5.6/TP/T/2013 110271613056 Kasdi

SD N 03 PESUCEN

PETARUKAN

196710282000121002

2,492,400

7,477,200

373,860

7,103,340

006901001679535 BRI Simpedes

KASDI

1443 0005.0327/C5.6/TP/T/2013 110271706037 Solichin

SD N 03 PESUCEN

PETARUKAN

195510111982011004

3,571,100

10,713,300

1,606,995

9,106,305

006901001985538 BRI Simpedes

SOLICHIN

1444 0005.0327/C5.6/TP/T/2013 110271117043 Christina Widayati

SD N 03 PESUCEN

PETARUKAN

195601011982012005

3,571,100

10,713,300

1,606,995

9,106,305

006901001685536 BRI Simpedes

CHRISTINA WIDAYATI

1445 0224.0327/C5.6/TP/T/20 086324052003 Darpangi 13 1446 0005.0327/C5.6/TP/T/2013 120271529079 Haryati

SD N 03 PESUCEN

PETARUKAN

196001311982011005

3,571,100

10,713,300

1,606,995

9,106,305

006901004148533 BRI Simpedes

Darpangi

SD N 03 PESUCEN

PETARUKAN

196312231987022001

3,269,400

9,808,200

1,471,230

8,336,970

006901005920530 BRI Simpedes

HARYATI

1447 0005.0327/C5.6/TP/T/2013 102685847004 Kuswoyo

SD N 03 PETANJUNGAN

PETARUKAN

195602291977011001

3,787,600

11,362,800

1,704,420

9,658,380

006901003401530 BRI Simpedes

KUSWOYO

1448 0005.0327/C5.6/TP/T/2013 110271741057 Srimuharni

SD N 03 PETANJUNGAN

PETARUKAN

195908021983042001

3,467,600

10,402,800

1,560,420

8,842,380

006901001973531 BRI Simpedes

SRI MUHARNI

1449 0005.0327/C5.6/TP/T/2013 122201952016 Suwatni

SD N 03 PETANJUNGAN

PETARUKAN

196505161985082001

3,367,100

10,101,300

1,515,195

8,586,105

006901005967532 BRI Simpedes

SUWATNI

SPJ TRIWULAN IV DIKDAS

074324057003 Tavip Mangun Diprono

47

1421 1422 1423 1424

1426 1427 1428 1429 1430 1431 1432 1433 1434 1435 1436 1437 1438 1439 1440 1441 1442 1443 1444 1445 1446 1447 1448 1449

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

1450 0472.0327/C5.6/TP/T/20 073832058009 Sarpo Sasmito 13 1451 0005.0327/C5.6/TP/T/2013 101536902004 Jumrotun

SD N 03 PETANJUNGAN

PETARUKAN

196609061991031009

3,082,600

SD N 03 PETANJUNGAN

PETARUKAN

196704061991032005

1452 0005.0327/C5.6/TP/T/2013 110271908043 Mardi

SD N 03 PETARUKAN

PETARUKAN

195506101980121001

1453 0005.0327/C5.6/TP/T/2013 102037347011 Kuswoyo B

SD N 03 PETARUKAN

PETARUKAN

1454 0005.0327/C5.6/TP/T/2013

110271585044 Zubaidah

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

9,247,800

1,387,170

7,860,630

006901004582533 BRI Simpedes

Sarpo Sasmito, S.pd

3,082,600

9,247,800

1,387,170

7,860,630

379301016785535 BRI Simpedes

JUMROTUN

3,787,600

11,362,800

1,704,420

9,658,380

006901001687538 BRI Simpedes

MARDI

195605161977011002

3,900,600

11,701,800

1,755,270

9,946,530

006901002773536 BRI Simpedes

KUSWOYO B

SD N 03 PETARUKAN

PETARUKAN

195606121983042001

3,571,100

10,713,300

1,606,995

9,106,305

006901002008533 BRI Simpedes

ZUBAIDAH

1455 0005.0327/C5.6/TP/T/2013 112201116007 Winarni

SD N 03 PETARUKAN

PETARUKAN

196011251983042003

3,571,100

10,713,300

1,606,995

9,106,305

006901001822536 BRI Simpedes

WINARNI

1456 0317.0327/C5.6/TP/T/20 085327054009 Rini Kartini 13 1457 0005.0327/C5.6/TP/T/2013 120271659102 Urip Mujiatun

SD N 03 PETARUKAN

PETARUKAN

196204211982012004

3,571,100

10,713,300

1,606,995

9,106,305

006901004271530 BRI Simpedes

Rini Kartini

SD N 03 PETARUKAN

PETARUKAN

196311191986082001

3,269,400

9,808,200

1,471,230

8,336,970

006901005751533 BRI Simpedes

URIP MUJIATUN

1458 0005.0327/C5.6/TP/T/2013 120271592092 Budi Rahayu

SD N 03 PETARUKAN

PETARUKAN

196612151990012001

3,174,700

9,524,100

1,428,615

8,095,485

006901005928538 BRI Simpedes

BUDI RAHAYU

1459 0005.0327/C5.6/TP/T/2013 110271447034 Sofiatun

SD N 03 SERANG

PETARUKAN

195312301982012001

3,677,800

11,033,400

1,655,010

9,378,390

006901001911539 BRI Simpedes

SOFIATUN

1460 0036.0327/C5.6/TP/T/2013 092035867009 Rasmani

SD N 03 SERANG

PETARUKAN

196002161980121001

3,787,600

11,362,800

1,704,420

9,658,380

379301016781531 BRI Simpedes

RASMANI

1461 0005.0327/C5.6/TP/T/2013 110271584039 Farikhah

SD N 03 SERANG

PETARUKAN

196012041980122005

3,787,600

11,362,800

1,704,420

9,658,380

042801003258535 BRI Simpedes

FARIKHAH

1462 0005.0327/C5.6/TP/T/2013 122201457014 Kismiati

SD N 03 SERANG

PETARUKAN

196105141984052002

3,367,100

10,101,300

1,515,195

8,586,105

006901005873539 BRI Simpedes

KISMIATI

1463 0005.0327/C5.6/TP/T/2013 102638912016 Tarmono

SD N 03 SERANG

PETARUKAN

196908281997031007

3,082,600

9,247,800

1,387,170

7,860,630

379301018127539 BRI Simpedes

TARMONO

1464 0005.0327/C5.6/TP/T/2013 110271511057 Sriati

SD N 03 TEGALMLATI

PETARUKAN

195411111982012002

3,677,800

11,033,400

1,655,010

9,378,390

006901001869538 BRI Simpedes

SRIATI

1465 0005.0327/C5.6/TP/T/2013 110271618041 Musiyam

SD N 03 TEGALMLATI

PETARUKAN

195906041979112003

3,787,600

11,362,800

1,704,420

9,658,380

006901002006531 BRI Simpedes

MUSIYAM

1466 0005.0327/C5.6/TP/T/2013 102138847005 HARTONO

SD N 03 WIDODAREN

PETARUKAN

195608181977011001

3,787,600

11,362,800

1,704,420

9,658,380

006901003299535 BRI Simpedes

HARTONO

1467 0005.0327/C5.6/TP/T/2013 110271903047 HERI WILUYO

SD N 03 WIDODAREN

PETARUKAN

195811151991031001

3,082,600

9,247,800

1,387,170

7,860,630

006901005557531 BRI Simpedes

HERI WILUYO

1468 0005.0327/C5.6/TP/T/2013 110271541061 MARHINDUN

SD N 03 WIDODAREN

PETARUKAN

196004171982012010

3,571,100

10,713,300

1,606,995

9,106,305

006901001833537 BRI Simpedes

MARHINDUN

1469 0005.0327/C5.6/TP/T/2013 101788882014 TURKENI

SD N 03 WIDODAREN

PETARUKAN

196308111985082002

3,269,400

9,808,200

1,471,230

8,336,970

379301018132534 BRI Simpedes

TURKENI

1470 0005.0327/C5.6/TP/T/2013

1450 1451 1452 1453 1454 1455 1456 1457 1458 1459 1460 1461 1462 1463 1464 1465 1466 1467 1468 1469

SD N 03 WONOGIRI

PETARUKAN

196108011983041005

3,467,600

10,402,800

1,560,420

8,842,380

006901006189535 BRI Simpedes

KUAT

1471 0036.0327/C5.6/TP/T/2013 101438337006 Suryati

SD N 04 BULU

PETARUKAN

195407041977012001

3,787,600

11,362,800

1,704,420

9,658,380

212401001858537 BRI Simpedes

SURYATI

1472 0005.0327/C5.6/TP/T/2013 101687352011 Sardini

SD N 04 BULU

PETARUKAN

195705091978021002

3,677,800

11,033,400

1,655,010

9,378,390

379301018122539 BRI Simpedes

SARDINI

1473 0005.0327/C5.6/TP/T/2013 084827051002 Sri Udayani

SD N 04 BULU

PETARUKAN

195904161979112002

3,787,600

11,362,800

1,704,420

9,658,380

006901003249530 BRI Simpedes

Sri Udayani

1474 0005.0327/C5.6/TP/T/2013 122201635019 Toif Ali

SD N 04 BULU

PETARUKAN

196507141985081001

3,367,100

10,101,300

1,515,195

8,586,105

006901005895531 BRI Simpedes

TOIF ALI

1475 0005.0327/C5.6/TP/T/2013 120271175067 Sunanto

SD N 04 BULU

PETARUKAN

196603071988061001

3,174,700

9,524,100

1,428,615

8,095,485

006901005836537 BRI Simpedes

SUNANTO

1476 0005.0327/C5.6/TP/T/2013 102389857001 Rukenti

SD N 04 KALIRANDU

PETARUKAN

195810231978022004

3,677,800

11,033,400

1,655,010

9,378,390

379301018162539 BRI Simpedes

RUKENTI

1477 0005.0327/C5.6/TP/T/2013 110271639038 Tjasmonah

SD N 04 KARANGASEM

PETARUKAN

195402051981032007

3,571,100

10,713,300

1,606,995

9,106,305

006901001692533 BRI Simpedes

TJASMONAH

1478 0005.0327/C5.6/TP/T/2013 110271351045 Turasih

SD N 04 KARANGASEM

PETARUKAN

195906041983042005

3,467,600

10,402,800

1,560,420

8,842,380

006901001705530 BRI Simpedes

TURASIH

1479 0005.0327/C5.6/TP/T/2013 101835897004 Rumiyatun

SD N 04 KARANGASEM

PETARUKAN

196602121989102002

3,174,700

9,524,100

1,428,615

8,095,485

379301018156538 BRI Simpedes

RUMIYATUN

1480 0317.0327/C5.6/TP/T/20 073834058004 Sukirman 13 1481 0005.0327/C5.6/TP/T/2013 102287352006 Bambang Supriyadi

SD N 04 KARANGASEM

PETARUKAN

196611061991031005

3,082,600

9,247,800

1,387,170

7,860,630

006901003013531 BRI Simpedes

Sukirman, S.pd

SD N 04 KENDALDOYONG

PETARUKAN

195705211978021002

3,571,100

10,713,300

1,606,995

9,106,305

006901003800530 BRI Simpedes

BAMBANG SUPRIYADI 1481

1482 0036.0327/C5.6/TP/T/2013 101837382007 Tambar

SD N 04 KENDALDOYONG

PETARUKAN

196305121987021004

3,269,400

9,808,200

1,471,230

8,336,970

006901002912538 BRI Simpedes

TAMBAR

SPJ TRIWULAN IV DIKDAS

120271466080 Kuat

Tanda Tangan

48

1470 1471 1472 1473 1474 1475 1476 1477 1478 1479 1480

1482

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

1483 0005.0327/C5.6/TP/T/2013 102589347003 Muharsih

SD N 04 KENDALSARI

PETARUKAN

195609271978022001

3,677,800

11,033,400

1,655,010

9,378,390

006901003341536 BRI Simpedes

MUHARSIH

1484 0005.0327/C5.6/TP/T/2013 102685352006 Dulmukti

SD N 04 KENDALSARI

PETARUKAN

195701291978021002

3,677,800

11,033,400

1,655,010

9,378,390

379301018171538 BRI Simpedes

DULMUKTI

1485 0005.0327/C5.6/TP/T/2013 120271478080 Wartijah

SD N 04 KENDALSARI

PETARUKAN

196604101991032010

3,082,600

9,247,800

1,387,170

7,860,630

006901005775537 BRI Simpedes

WARTIJAH

1486 0005.0327/C5.6/TP/T/2013 102035907020 Indah Kusumawati

SD N 04 KENDALSARI

PETARUKAN

196802161989102001

3,174,700

9,524,100

1,428,615

8,095,485

379301018128535 BRI Simpedes

INDAH KUSUMAWATI

1487 0005.0327/C5.6/TP/T/2013

SD N 04 KLAREYAN

PETARUKAN

195501011982012001

3,571,100

10,713,300

1,606,995

9,106,305

006901003000538 BRI Simpedes

Rotiyah, S.pd

1488 0005.0327/C5.6/TP/T/2013 101839842014 Murniati

073324047010 Rotiyah

SD N 04 KLAREYAN

PETARUKAN

195510121977012003

3,787,600

11,362,800

1,704,420

9,658,380

006901004214538 BRI Simpedes

MURNIATI

1489 0036.0327/C5.6/TP/T/2013 074332049005 Sudinah

SD N 04 KLAREYAN

PETARUKAN

195709111978022002

3,677,800

11,033,400

1,655,010

9,378,390

006901003850535 BRI Simpedes

Sudinah, S.pd.

1490 0005.0327/C5.6/TP/T/2013 101840902008 Margono

SD N 04 KLAREYAN

PETARUKAN

196712121993031012

3,082,600

9,247,800

1,387,170

7,860,630

379301018118530 BRI Simpedes

MARGONO

1491 0410.0327/C5.6/TP/T/20 120271266100 Ningwiyati 13 1492 0348.0327/C5.6/TP/T/20 063324052019 Mudiono 13 1493 0005.0327/C5.6/TP/T/2013 086228052002 Suwaryo

SD N 04 LONING

PETARUKAN

196605082005012005

2,321,900

6,965,700

348,285

6,617,415

006901005961536 BRI Simpedes

NINGWIYATI

SD N 04 LONING

PETARUKAN

196001011979111003

3,677,800

11,033,400

1,655,010

9,378,390

006901006345539 BRI Simpedes

Mudiono, S.pd

SD N 04 LONING

PETARUKAN

196005301982011010

3,677,800

11,033,400

1,655,010

9,378,390

006901003221532 BRI Simpedes

Suwaryo

1494 0410.0327/C5.6/TP/T/20 075129056011 Sutarno 13 1495 0005.0327/C5.6/TP/T/2013 110271450047 Surodo

SD N 04 LONING

PETARUKAN

196406191991031005

3,082,600

9,247,800

1,387,170

7,860,630

006901003730531 BRI Simpedes

Sutarno, S.pd

SD N 04 PEGUNDAN

PETARUKAN

195803151979111002

3,677,800

11,033,400

1,655,010

9,378,390

006901002076536 BRI Simpedes

SURODO

1496 0005.0327/C5.6/TP/T/2013 120271996087 Desima Pakpahan

SD N 04 PEGUNDAN

PETARUKAN

196308281986082002

3,269,400

9,808,200

1,471,230

8,336,970

006901005737539 BRI Simpedes

DESIMA PAKPAHAN

1497 0005.0327/C5.6/TP/T/2013 120271296079 Suprihatin

SD N 04 PESUCEN

PETARUKAN

196903032002122001

2,254,600

6,763,800

338,190

6,425,610

006901005911531 BRI Simpedes

SUPRIHATIN

1498 0005.0327/C5.6/TP/T/2013 102486857009 Ruslani

SD N 04 PESUCEN

PETARUKAN

195804251978021001

3,677,800

11,033,400

1,655,010

9,378,390

379301018121533 BRI Simpedes

RUSLANI

1499 0005.0327/C5.6/TP/T/2013 110271219041 Endang Wahyuti

SD N 04 PESUCEN

PETARUKAN

196003111979112002

3,677,800

11,033,400

1,655,010

9,378,390

019301025049537 BRI Simpedes

ENDANG WAHYUTI

1500 0005.0327/C5.6/TP/T/2013 122201115006 Sunidah

SD N 04 PESUCEN

PETARUKAN

196702271987022002

3,269,400

9,808,200

1,471,230

8,336,970

006901005745532 BRI Simpedes

SUNIDAH

1501 0005.0327/C5.6/TP/T/2013 092537927005 Suprapti

SD N 04 SERANG

PETARUKAN

197206261998032008

2,788,500

8,365,500

418,275

7,947,225

006901002824531 BRI Simpedes

SUPRAPTI

1502 0005.0327/C5.6/TP/T/2013 091940832019 Mugino

SD N 04 SERANG

PETARUKAN

195312141975121006

3,900,600

11,701,800

1,755,270

9,946,530

006901002838530 BRI Simpedes

MUGINO

1503 0005.0327/C5.6/TP/T/2013

SD N 04 SERANG

PETARUKAN

195604301977011004

3,787,600

11,362,800

1,704,420

9,658,380

379301018149531 BRI Simpedes

SUSTIYO

1504 0036.0327/C5.6/TP/T/2013 091940867010 KARYONO

102736847009 Sustiyo

SD N 04 SERANG

PETARUKAN

196012141980121003

3,467,600

10,402,800

1,560,420

8,842,380

006901004193538 BRI Simpedes

KARYONO

1505 0005.0327/C5.6/TP/T/2013 120271148079 Fatikhah

SD N 04 TEGALMLATI

PETARUKAN

196505121993072001

2,871,800

8,615,400

430,770

8,184,630

006901005800536 BRI Simpedes

FATIKHAH

1506 0005.0327/C5.6/TP/T/2013 120271578086 Tri Hesti Pusparini

SD N 04 TEGALMLATI

PETARUKAN

196806261993102001

2,871,800

8,615,400

430,770

8,184,630

006901005719531 BRI Simpedes

TRI HESTI PUSPARINI

1507 0005.0327/C5.6/TP/T/2013 073927057003 Priyono

SD N 04 TEGALMLATI

PETARUKAN

131512026

3,269,400

9,808,200

1,471,230

8,336,970

006901004262531 BRI Simpedes

Priyono, S.pd

1508 0005.0327/C5.6/TP/T/2013 085032058020 Lukito

SD N 04 TEGALMLATI

PETARUKAN

131992953

2,993,200

8,979,600

1,346,940

7,632,660

006901003524532 BRI Simpedes

Lukito

1509 0005.0327/C5.6/TP/T/2013 102439352006 Tjuminah

SD N 04 TEMUIRENG

PETARUKAN

195709241978022003

3,677,800

11,033,400

1,655,010

9,378,390

006901004194534 BRI Simpedes

TJUMINAH

1510 0005.0327/C5.6/TP/T/2013 122201581016 Endang Sri Purniyatiningrum SD N 04 TEMUIRENG

PETARUKAN

196209041982012005

3,571,100

10,713,300

1,606,995

9,106,305

006901005742534 BRI Simpedes

ENDANG SRI PRNIYATININGRUM

1511 0005.0327/C5.6/TP/T/2013 120271321090 Khaeriyah

SD N 04 TEMUIRENG

PETARUKAN

196307171984052002

3,367,100

10,101,300

1,515,195

8,586,105

006901005753535 BRI Simpedes

KHAERIYAH

1512 0005.0327/C5.6/TP/T/2013 110271863044 Suherti

SD N 04 WIDODAREN

PETARUKAN

196002291982012004

3,571,100

10,713,300

1,606,995

9,106,305

019301025179536 BRI Simpedes

SUHERTI

1513 0005.0327/C5.6/TP/T/2013 086132054008 warnoto

SD N 04 WIDODAREN

PETARUKAN

196209291983041007

3,467,600

10,402,800

1,560,420

8,842,380

379301016834538 BRI Simpedes

WARNOTO

1514 0005.0327/C5.6/TP/T/2013 074228058004 Etriasih

SD N 04 WIDODAREN

PETARUKAN

196605101990032010

3,082,600

9,247,800

1,387,170

7,860,630

006901004132532 BRI Simpedes

Dra. Etriasih

1515 0005.0327/C5.6/TP/T/2013 091688337015 Darti

SD N 05 KALIRANDU

PETARUKAN

195409071975012003

3,900,600

11,701,800

1,755,270

9,946,530

006901002904535 BRI Simpedes

DARTI

SPJ TRIWULAN IV DIKDAS

49

Tanda Tangan 1483 1484 1485 1486 1487 1488 1489 1490 1491 1492 1493 1494 1495 1496 1497 1498 1499 1500 1501 1502 1503 1504 1505 1506 1507 1508 1509 1510 1511 1512 1513 1514 1515

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

1516 0005.0327/C5.6/TP/T/2013 110271640047 Kusmiyati

SD N 05 KALIRANDU

PETARUKAN

195503071982012003

3,677,800

1517 0005.0327/C5.6/TP/T/2013 102635367006 Henri Susilo

SD N 05 KALIRANDU

PETARUKAN

196001281979111002

1518 0005.0327/C5.6/TP/T/2013 091790337029 Muharso

SD N 05 KENDALDOYONG

PETARUKAN

195411111975121005

1519 0005.0327/C5.6/TP/T/2013 120271459098 Solehmi

SD N 05 KENDALDOYONG

PETARUKAN

1520 0005.0327/C5.6/TP/T/2013

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

11,033,400

1,655,010

9,378,390

006901001890539 BRI Simpedes

KUSMIYATI

3,900,600

7,801,200

1,170,180

6,631,020

006901003902536 BRI Simpedes

HENRI SUSILO

3,900,600

11,701,800

1,755,270

9,946,530

006901004351534 BRI Simpedes

MUHARSO

196303041983042002

3,467,600

10,402,800

1,560,420

8,842,380

006901005894535 BRI Simpedes

SOLEHMI

Tanda Tangan 1516 1517 1518 1519

110271494039 Suratmo

SD N 05 KENDALSARI

PETARUKAN

195604011978021002

3,677,800

11,033,400

1,655,010

9,378,390

206801001670531 BRI Simpedes

SURATMO

1521 0005.0327/C5.6/TP/T/2013 110271373056 Kurnawi

SD N 05 KENDALSARI

PETARUKAN

195910101982011011

3,571,100

10,713,300

1,606,995

9,106,305

006901001874533 BRI Simpedes

KURNAWI

1522 0036.0327/C5.6/TP/T/2013 110271295040 Sri Susilowati

SD N 05 KENDALSARI

PETARUKAN

196011241982012008

3,571,100

10,713,300

1,606,995

9,106,305

006901001988536 BRI Simpedes

SRI SUSILOWATI

1523 0005.0327/C5.6/TP/T/2013 122201475017 Sri Eny Purwaningsih

SD N 05 KENDALSARI

PETARUKAN

196307161983042002

3,467,600

10,402,800

1,560,420

8,842,380

006901005946536 BRI Simpedes

SRI ENY PURWANINGSIH 1523

1524 0005.0327/C5.6/TP/T/2013 074728057003 TUKIMAN

SD N 05 KLAREYAN

PETARUKAN

196505151991031017

2,957,500

8,872,500

443,625

8,428,875

006901003797533 BRI Simpedes

Tukiman, S.pd

1525 0005.0327/C5.6/TP/T/2013 120271921084 Yuli Winarsih

SD N 05 LONING

PETARUKAN

196707291993102001

2,871,800

8,615,400

430,770

8,184,630

006901005860536 BRI Simpedes

YULI WINARSIH

1526 0005.0327/C5.6/TP/T/2013 084029060022 Setyaningsih

SD N 05 LONING

PETARUKAN

196806081999032002

2,707,700

8,123,100

406,155

7,716,945

006901002845537 BRI Simpedes

Setyaningsih

1527 0005.0327/C5.6/TP/T/2013 091987837029 Tasripah

SD N 05 LONING

PETARUKAN

195406151975122007

3,900,600

11,701,800

1,755,270

9,946,530

006901003462536 BRI Simpedes

TASRIPAH

1528 0005.0327/C5.6/TP/T/2013 091336367012 ABDUL MUTOIB

SD N 05 LONING

PETARUKAN

196002031982011007

3,571,100

10,713,300

1,606,995

9,106,305

006901002914530 BRI Simpedes

ABDUL MUTDIB

1529 0005.0327/C5.6/TP/T/2013 074228052011 Endang Sri Leksono Bangunwati SD N 05 LONING

PETARUKAN

196005101979112002

3,677,800

11,033,400

1,655,010

9,378,390

006901003813533 BRI Simpedes

Endang Sri Leksono Bangunwati, S.pd.

1530 0005.0327/C5.6/TP/T/2013 101585362020 Siti Nur Aeni

SD N 05 PEGUNDAN

PETARUKAN

195901071982022003

3,571,100

10,713,300

1,606,995

9,106,305

379301018147539 BRI Simpedes

SITI NURAENI

1531 0005.0327/C5.6/TP/T/2013 120271688081 Mardiyanto

SD N 05 PEGUNDAN

PETARUKAN

196205051985081004

3,367,100

10,101,300

1,515,195

8,586,105

006901005771533 BRI Simpedes

MARDIYANTO

1532 0005.0327/C5.6/TP/T/2013 122201116009 Komarudin

SD N 05 PEGUNDAN

PETARUKAN

196410291984051002

3,367,100

10,101,300

1,515,195

8,586,105

006901005787534 BRI Simpedes

KOMARUDIN

1533 0005.0327/C5.6/TP/T/2013 120271699090 Kalimah

SD N 05 PEGUNDAN

PETARUKAN

196607031992112001

2,993,200

8,979,600

1,346,940

7,632,660

006901005900530 BRI Simpedes

KALIMAH

1534 0005.0327/C5.6/TP/T/2013 091787337018 Subino

SD N 05 PETARUKAN

PETARUKAN

195411051975121002

3,900,600

11,701,800

1,755,270

9,946,530

006901002893530 BRI Simpedes

SUBINO

1535 0005.0327/C5.6/TP/T/2013 110271289048 Rahayu

SD N 05 PETARUKAN

PETARUKAN

195506111982012001

3,571,100

10,713,300

1,606,995

9,106,305

006901001912535 BRI Simpedes

RAHAYU

1536 0036.0327/C5.6/TP/T/2013

101490852017 Mulyani

SD N 05 PETARUKAN

PETARUKAN

195712051977012002

3,787,600

11,362,800

1,704,420

9,658,380

006901004077538 BRI Simpedes

MULYANI

1537 0036.0327/C5.6/TP/T/2013 085335052004 Sofiana

SD N 05 WIDODAREN

PETARUKAN

131181328

3,467,600

10,402,800

1,560,420

8,842,380

006901002808535 BRI Simpedes

Sofiana

1538 0005.0327/C5.6/TP/T/2013 112201792011 Kisnoto

SD N 05 WIDODAREN

PETARUKAN

195903211979111003

3,787,600

11,362,800

1,704,420

9,658,380

006901002098538 BRI Simpedes

KISNOTO

1539 0005.0327/C5.6/TP/T/2013 110271948051 Setyo Winarjo

SD N 05 WIDODAREN

PETARUKAN

195905051979111003

3,677,800

11,033,400

1,655,010

9,378,390

006901001893537 BRI Simpedes

SETYO WINARJO

1540 0005.0327/C5.6/TP/T/2013 110271462039 Endang Suyatun

SD N 05 WIDODAREN

PETARUKAN

195906151979112003

3,677,800

11,033,400

1,655,010

9,378,390

006901001782532 BRI Simpedes

ENDANG SUYATUN

1541 0005.0327/C5.6/TP/T/2013 120271332102 Mikatun

SD N 05 WIDODAREN

PETARUKAN

196202251987022001

3,269,400

9,808,200

1,471,230

8,336,970

006901005921536 BRI Simpedes

MIKATUN

1542 0005.0327/C5.6/TP/T/2013 091789352009 Sri Wiherti

SD N 06 KENDALDOYONG

PETARUKAN

195711091977012001

3,787,600

11,362,800

1,704,420

9,658,380

006901005069538 BRI Simpedes

SRI WIHERTI

1543 0005.0327/C5.6/TP/T/2013 074232057002 Tulus Raharjo

SD N 06 KENDALDOYONG

PETARUKAN

196509101990031011

2,993,200

8,979,600

1,346,940

7,632,660

006901003563536 BRI Simpedes

Tulus Raharjo, S.pd

1544 0286.0327/C5.6/TP/T/20 073626059003 SUSMANTO 13 1545 0005.0327/C5.6/TP/T/2013 091640337018 Sri Suwanti

SD N 06 KENDALDOYONG

PETARUKAN

196703041991031009

3,082,600

9,247,800

1,387,170

7,860,630

006901003935539 BRI Simpedes

Susmanto, S.pd

SD N 06 KENDALSARI

PETARUKAN

195408111975012001

3,900,600

11,701,800

1,755,270

9,946,530

379301016831530 BRI Simpedes

SRI SUWANTI

1546 0005.0327/C5.6/TP/T/2013 110271659041 Suharti

SD N 06 KENDALSARI

PETARUKAN

195603221979112001

3,677,800

11,033,400

1,655,010

9,378,390

006901002126535 BRI Simpedes

SUHARTI

1547 0005.0327/C5.6/TP/T/2013 110271646057 Tri Waniri

SD N 06 KENDALSARI

PETARUKAN

195912181980122002

3,677,800

11,033,400

1,655,010

9,378,390

006901001702532 BRI Simpedes

TRI WANIRI

1548 0036.0327/C5.6/TP/T/2013 074727055016 Kartono

SD N 06 KENDALSARI

PETARUKAN

196304151984051003

3,367,100

10,101,300

1,515,195

8,586,105

006901003771537 BRI Simpedes

Kartono, S.pd

SPJ TRIWULAN IV DIKDAS

50

1520 1521 1522

1524 1525 1526 1527 1528 1529 1530 1531 1532 1533 1534 1535 1536 1537 1538 1539 1540 1541 1542 1543 1544 1545 1546 1547 1548

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

1549 0005.0327/C5.6/TP/T/2013 102286402005 Risdiyono

SD N 06 LONING

PETARUKAN

196703211992011002

2,957,500

1550 0005.0327/C5.6/TP/T/2013 120271619070 MAS'ANAH

SD N 06 LONING

PETARUKAN

196909172002122004

2,689,800

1551 0441.0327/C5.6/TP/T/20 084830051008 Salamun 13 1552 0005.0327/C5.6/TP/T/2013 073525052010 Endang Susilowati

SD N 06 LONING

PETARUKAN

195907161978021001

3,677,800

SD N 06 PETARUKAN

PETARUKAN

196002031979112003

3,677,800

1553 0036.0327/C5.6/TP/T/2013

065027053001 Sumarto

Tunjangan Yang Dibayarkan 8,872,500

PPh Ps. 21

Tunjangan Yang Diterima

443,625

8,428,875

8,069,400

403,470

11,033,400

1,655,010

11,033,400

No Rekening

Nama Bank

An Rek. Bank

006901003192539 BRI Simpedes

RISDIYONO

7,665,930

006901005765532 BRI Simpedes

MAS ANAH

9,378,390

006901004172532 BRI Simpedes

Salamun

1,655,010

9,378,390

006901003904538 BRI Simpedes

Endang Susilowati, S.pd.

SD N 06 PETARUKAN

PETARUKAN

196104181980121001

3,677,800

11,033,400

1,655,010

9,378,390

006901004120535 BRI Simpedes

SUMARTO, S.PD

1554 0005.0327/C5.6/TP/T/2013 074729053012 Untung Puji Leksono

SD N 06 PETARUKAN

PETARUKAN

196106151980121004

3,571,100

10,713,300

1,606,995

9,106,305

006901003503536 BRI Simpedes

Drs. Untung Puji Leksono

1555 0005.0327/C5.6/TP/T/2013 120271842105 Umi Fajaryani

SD N 06 PETARUKAN

PETARUKAN

196301011986082001

3,269,400

9,808,200

1,471,230

8,336,970

006901005865536 BRI Simpedes

UMI FAJARYANI

1556 0005.0327/C5.6/TP/T/2013 102186912004 Ibnu Kholiq Masruri

SD N 06 PETARUKAN

PETARUKAN

196904191997031003

2,906,500

8,719,500

1,307,925

7,411,575

006901003648530 BRI Simpedes

IBNU KHOLIQ MASRURI

1557 0005.0327/C5.6/TP/T/2013 120271142070 Sri Wiyarti

SD N 07 KENDALDOYONG

PETARUKAN

197210031999032005

2,597,800

7,793,400

389,670

7,403,730

006901005768530 BRI Simpedes

SRI WIYARTI

1558 0005.0327/C5.6/TP/T/2013 110271442044 Casmiyatun

SD N 07 KENDALDOYONG

PETARUKAN

195407121983042001

3,467,600

10,402,800

1,560,420

8,842,380

006901002041531 BRI Simpedes

CASMIYATUN

1559 0005.0327/C5.6/TP/T/2013 120271839090 Riyanto

SD N 07 KENDALDOYONG

PETARUKAN

196111141986081002

3,269,400

9,808,200

1,471,230

8,336,970

006901005827538 BRI Simpedes

RIYANTO

1560 0503.0327/C5.6/TP/T/20 122201392022 Sutarmi 13 1561 0005.0327/C5.6/TP/T/2013 120271478081 Siti Katijah

SD N 07 KENDALDOYONG

PETARUKAN

196309191984052003

3,367,100

10,101,300

1,515,195

8,586,105

006901005854535 BRI Simpedes

SUTARMI

SD N 07 KENDALDOYONG

PETARUKAN

196405101986082001

3,269,400

9,808,200

1,471,230

8,336,970

006901005851537 BRI Simpedes

SITI KATIJAH

1562 0005.0327/C5.6/TP/T/2013 084626063014 Sobirin

SD N 07 KLAREYAN

PETARUKAN

132242488

2,788,500

8,365,500

418,275

7,947,225

006901003012535 BRI Simpedes

Sobirin

1563 0005.0327/C5.6/TP/T/2013 075826059002 Maryati

SD N 07 KLAREYAN

PETARUKAN

196703261989032006

3,174,700

9,524,100

1,428,615

8,095,485

006901004319532 BRI Simpedes

Maryati, S.pd

1564 0005.0327/C5.6/TP/T/2013 122201367016 Cambari

SD N 07 LONING

PETARUKAN

196602282000121001

2,321,900

6,965,700

348,285

6,617,415

006901005907532 BRI Simpedes

CAMBARI

1565 0005.0327/C5.6/TP/T/2013 120271853073 Sunoto

SD N 07 LONING

PETARUKAN

196710042000121002

2,492,400

7,477,200

373,860

7,103,340

006901005874535 BRI Simpedes

SUNOTO

1566 0005.0327/C5.6/TP/T/2013 120271611089 Suherlin

SD N 07 LONING

PETARUKAN

196105251980122002

3,571,100

10,713,300

1,606,995

9,106,305

006901005937537 BRI Simpedes

SUHERLIN

1567 0036.0327/C5.6/TP/T/2013 101537872020 Sujalil

SD N 07 LONING

PETARUKAN

196106061982011008

3,571,100

10,713,300

1,606,995

9,106,305

379301018155532 BRI Simpedes

SUJALIL

1568 0005.0327/C5.6/TP/T/2013 102190837001 MUNARTI

SD N 07 PETARUKAN

PETARUKAN

195412191978022002

3,900,600

11,701,800

1,755,270

9,946,530

379301018131538 BRI Simpedes

MUNARTI

1569 0005.0327/C5.6/TP/T/2013

SD N 08 LONING

PETARUKAN

196103131980121003

3,571,100

10,713,300

1,606,995

9,106,305

006901005960530 BRI Simpedes

KARYONO

1570 0005.0327/C5.6/TP/T/2013 101639382016 Surejo

SD N 08 LONING

PETARUKAN

196309081986081001

3,269,400

9,808,200

1,471,230

8,336,970

379301018169531 BRI Simpedes

SUREJO

1571 0036.0327/C5.6/TP/T/2013 120271268079 Nurfalak

SD N 08 LONING

PETARUKAN

196609121991031010

3,082,600

9,247,800

1,387,170

7,860,630

006901005903538 BRI Simpedes

NUR FALAK

1572 0005.0327/C5.6/TP/T/2013 102040852006 KASMORO

SD N 09 KENDALDOYONG

PETARUKAN

195712161978021003

3,900,600

11,701,800

1,755,270

9,946,530

379301018151538 BRI Simpedes

KASMORO

1573 0005.0327/C5.6/TP/T/2013 091540887013 SITI ROHANI

SD N 09 KENDALDOYONG

PETARUKAN

196406121983042002

3,571,100

10,713,300

1,606,995

9,106,305

006901003641538 BRI Simpedes

SITI ROHANI

1574 0005.0327/C5.6/TP/T/2013 110271581039 Suyat

SD N 09 PETARUKAN

PETARUKAN

196703101998031004

2,788,500

8,365,500

418,275

7,947,225

006901001927530 BRI Simpedes

SUYAT

1575 0005.0327/C5.6/TP/T/2013 110271617036 Warniti

SD N 09 PETARUKAN

PETARUKAN

195406181982012002

3,571,100

10,713,300

1,606,995

9,106,305

006901001909532 BRI Simpedes

WARNITI

1576 0005.0327/C5.6/TP/T/2013 102189852004 Rodiyah

SD N 09 PETARUKAN

PETARUKAN

195710191977012002

3,787,600

11,362,800

1,704,420

9,658,380

379301016814538 BRI Simpedes

RODIYAH

1577 0224.0327/C5.6/TP/T/20 101535857011 Sri Sugiarti 13 1578 0005.0327/C5.6/TP/T/2013 110271473055 Riningsih

SD N 09 PETARUKAN

PETARUKAN

195802061978022001

3,787,600

11,362,800

1,704,420

9,658,380

379301018124531 BRI Simpedes

SRI SUGIARTI

SD N 10 PETARUKAN

PETARUKAN

195510301980092001

3,571,100

10,713,300

1,606,995

9,106,305

006901002095530 BRI Simpedes

RININGSIH

1579 0005.0327/C5.6/TP/T/2013 110271160045 Aenurofik

SD N 10 PETARUKAN

PETARUKAN

195705051982011005

3,571,100

10,713,300

1,606,995

9,106,305

006901002067537 BRI Simpedes

AENUROFIK

1580 0005.0327/C5.6/TP/T/2013 101689352012 Umi Daryati

SD N 10 PETARUKAN

PETARUKAN

195709091978022002

3,677,800

11,033,400

1,655,010

9,378,390

006901004053534 BRI Simpedes

UMI DARYATI

1581 0005.0327/C5.6/TP/T/2013 110271834051 Ani Setyowati

SD N 10 PETARUKAN

PETARUKAN

195905181982012004

3,571,100

10,713,300

1,606,995

9,106,305

006901001748538 BRI Simpedes

ANI SETYAWATI

SPJ TRIWULAN IV DIKDAS

120271313101 Karyono

51

Tanda Tangan 1549 1550 1551 1552 1553 1554 1555 1556 1557 1558 1559 1560 1561 1562 1563 1564 1565 1566 1567 1568 1569 1570 1571 1572 1573 1574 1575 1576 1577 1578 1579 1580 1581

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

1582 0005.0327/C5.6/TP/T/2013 101788847012 Suriah

SD N 04 PETANJUNGAN

PETARUKAN

130571821

3,787,600

11,362,800

1,704,420

9,658,380

379301018173530 BRI Simpedes

SURIAH

1583 0005.0327/C5.6/TP/T/2013 074328055008 Sri Harmoni

SD N 04 PETANJUNGAN

PETARUKAN

131182376

3,467,600

10,402,800

1,560,420

8,842,380

006901003632539 BRI Simpedes

Sri Harmoni, S.pd

1584 0005.0327/C5.6/TP/T/2013 122201588014 Sri Mulyati

SD N 04 PETANJUNGAN

PETARUKAN

196207231983042004

3,467,600

10,402,800

1,560,420

8,842,380

006901005741538 BRI Simpedes

SRI MULYATI

1585 0005.0327/C5.6/TP/T/2013 101439422006 Suryaningsih

SD N 04 PETANJUNGAN

PETARUKAN

197109041993032005

3,082,600

9,247,800

1,387,170

7,860,630

379301018166533 BRI Simpedes

SURYANINGSIH

1586 0005.0327/C5.6/TP/T/2013

1582 1583 1584 1585

SD N 04 PETARUKAN

PETARUKAN

197004042002122007

2,803,600

8,410,800

420,540

7,990,260

006901003488532 BRI Simpedes

SRI WINARTI

1587 0005.0327/C5.6/TP/T/2013 091890837015 Murniarti

SD N 04 PETARUKAN

PETARUKAN

195412131975122005

3,900,600

11,701,800

1,755,270

9,946,530

121101001507530 BRI Simpedes

MURNIARTI

1588 0005.0327/C5.6/TP/T/2013 112201660008 Suhartono

SD N 04 PETARUKAN

PETARUKAN

196009121983041005

3,677,800

11,033,400

1,655,010

9,378,390

006901002059534 BRI Simpedes

SUHARTONO

1589 0005.0327/C5.6/TP/T/2013 101535872013 Titi Budiarti

SD N 04 PETARUKAN

PETARUKAN

196102061982012006

3,677,800

11,033,400

1,655,010

9,378,390

379301018141533 BRI Simpedes

TITI BUDIARTI

1590 0005.0327/C5.6/TP/T/2013 084824060004 Ida Setyawati

SD N 04 PETARUKAN

PETARUKAN

196801161993012002

3,082,600

9,247,800

1,387,170

7,860,630

006901003352537 BRI Simpedes

Ida Setiyawati

1591 0005.0327/C5.6/TP/T/2013 091589912007 Pratiwi

SD N 01 BATURSARI

PULOSARI

196907101999032006

2,420,100

7,260,300

363,015

6,897,285

006901002916532 BRI Simpedes

PRATIWI

1592 0005.0327/C5.6/TP/T/2013 120271564085 Purnama

SD N 01 BATURSARI

PULOSARI

196503021991031012

3,082,600

9,247,800

1,387,170

7,860,630

006901006211536 BRI Simpedes

PURNAMA

1593 0005.0327/C5.6/TP/T/2013 084525064008 Dartono

SD N 01 CIKENDUNG

PULOSARI

132150832

2,871,800

8,615,400

430,770

8,184,630

006901004092538 BRI Simpedes

Dartono

1594 0005.0327/C5.6/TP/T/2013 092288882003 Siti Ismiati

SD N 01 CIKENDUNG

PULOSARI

196308211988102001

3,174,700

9,524,100

1,428,615

8,095,485

006901003840530 BRI Simpedes

SITI ISMIATI

1595 0005.0327/C5.6/TP/T/2013 091390387008 Roidah

SD N 01 CIKENDUNG

PULOSARI

196403111986082001

3,269,400

9,808,200

1,471,230

8,336,970

006901002867539 BRI Simpedes

ROIDAH

1596 0005.0327/C5.6/TP/T/2013 091886402006 Sugiyanta

SD N 01 CIKENDUNG

PULOSARI

196703131989101003

3,174,700

9,524,100

1,428,615

8,095,485

006901003203534 BRI Simpedes

SUGIYANTA

1597 0005.0327/C5.6/TP/T/2013 084327059026 Sutarno

SD N 01 CLEKATAKAN

PULOSARI

196704111999031002

2,707,700

8,123,100

406,155

7,716,945

006901003509532 BRI Simpedes

Sutarno

1598 0005.0327/C5.6/TP/T/2013 112201674005 Khodirin

SD N 01 CLEKATAKAN

PULOSARI

195906281983041001

3,467,600

10,402,800

1,560,420

8,842,380

006901002011536 BRI Simpedes

KHODIRIN

1599 0005.0327/C5.6/TP/T/2013 083730063002 Eko Pilianto

SD N 01 CLEKATAKAN

PULOSARI

197107051993031010

3,082,600

9,247,800

1,387,170

7,860,630

006901003089532 BRI Simpedes

Eko Pilianto

1600 0005.0327/C5.6/TP/T/2013 120271967090 Wairin

SD N 01 CLEKATAKAN

PULOSARI

199303231992031008

2,993,200

8,979,600

1,346,940

7,632,660

006901006296536 BRI Simpedes

WAIRIN

1601 0005.0327/C5.6/TP/T/2013 110271219042 Rukti Krisprimanti

SD N 01 GAMBUHAN

PULOSARI

197406081999032007

2,597,800

7,793,400

389,670

7,403,730

006901001757537 BRI Simpedes

RUKTI KRISPRIMANTI 1601

1602 0005.0327/C5.6/TP/T/2013 112201711004 Bambang Budiyanto

SD N 01 GAMBUHAN

PULOSARI

195907301982011003

3,571,100

10,713,300

1,606,995

9,106,305

006901001834533 BRI Simpedes

BAMBANG BUDIYANTO

1603 0005.0327/C5.6/TP/T/2013 120271617100 Titin Purwantiningsih

SD N 01 GAMBUHAN

PULOSARI

196306241985082002

3,367,100

10,101,300

1,515,195

8,586,105

006901006294534 BRI Simpedes

TITIN PURWANTININGSIH

1604 0005.0327/C5.6/TP/T/2013 120271388075 Sri Rohdiarsih

SD N 01 GAMBUHAN

PULOSARI

196712181993012002

2,993,200

8,979,600

1,346,940

7,632,660

006901006108539 BRI Simpedes

SRI ROHDIARSIH

SPJ TRIWULAN IV DIKDAS

101436917001 Sri Winarti

Tanda Tangan

52

1586 1587 1588 1589 1590

1591 1592 1593 1594 1595 1596 1597 1598 1599 1600

1602 1603 1604

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

1605 0005.0327/C5.6/TP/T/2013 092636422004 Hasnin Riffiyani

SD N 01 GUNUNGSARI

PULOSARI

197103281993082001

2,957,500

8,872,500

443,625

8,428,875

006901003614531 BRI Simpedes

HASNIN RIFFIYANI

1606 0036.0327/C5.6/TP/T/2013 101735857012 Sucipto

SD N 01 GUNUNGSARI

PULOSARI

195802101978021001

3,677,800

11,033,400

1,655,010

9,378,390

598801004641530 BRI Simpedes

SUCIPTO

1607 0005.0327/C5.6/TP/T/2013 110271586052 Widaningsih

SD N 01 GUNUNGSARI

PULOSARI

195906281979112002

3,677,800

11,033,400

1,655,010

9,378,390

006901001854533 BRI Simpedes

WIDANINGSIH

1608 0005.0327/C5.6/TP/T/2013 092385412006 Satar

SD N 01 KARANGSARI

PULOSARI

196901232000121001

2,597,800

7,793,400

389,670

7,403,730

006901003570533 BRI Simpedes

SATAR

1609 0005.0327/C5.6/TP/T/2013

091936867020 Rikhanah

Tanda Tangan 1605 1606 1607 1608

SD N 01 KARANGSARI

PULOSARI

196004141979112002

3,677,800

11,033,400

1,655,010

9,378,390

006901002883535 BRI Simpedes

RIKHANAH

1610 0005.0327/C5.6/TP/T/2013 091987417005 Edi Haryanto

SD N 01 KARANGSARI

PULOSARI

197005151993031004

3,082,600

9,247,800

1,387,170

7,860,630

006901002828535 BRI Simpedes

EDI HARYANTO

1611 0005.0327/C5.6/TP/T/2013 122201872017 Munawar

SD N 01 NYALEMBENG

PULOSARI

196604161988061002

3,045,800

9,137,400

456,870

8,680,530

006901006199530 BRI Simpedes

MUNAWAR

1612 0005.0327/C5.6/TP/T/2013 120271836070 Kasmali

SD N 01 NYALEMBENG

PULOSARI

196908272002121003

2,254,600

6,763,800

338,190

6,425,610

006901005986536 BRI Simpedes

KASMALI

1613 0005.0327/C5.6/TP/T/2013 120271225088 Sri Suciati

SD N 01 NYALEMBENG

PULOSARI

197105181999032003

2,522,500

7,567,500

378,375

7,189,125

006901006304533 BRI Simpedes

SRI SUCIATI

1614 0005.0327/C5.6/TP/T/2013 110271264051 Darni

SD N 01 NYALEMBENG

PULOSARI

197512021999032003

2,597,800

7,793,400

389,670

7,403,730

006901002013538 BRI Simpedes

DARNI

1615 0005.0327/C5.6/TP/T/2013 110271456052 Siti Ulainah

SD N 01 PAGENTERAN

PULOSARI

197009071999032008

3,062,300

9,186,900

459,345

8,727,555

006901001742532 BRI Simpedes

SITI ULAINAH

1616 0005.0327/C5.6/TP/T/2013 092539832006 Suratno

SD N 01 PAGENTERAN

PULOSARI

195310261974021003

3,900,600

3,900,600

585,090

3,315,510

006901003443532 BRI Simpedes

SURATNO

1617 0005.0327/C5.6/TP/T/2013 110271844048 JOKO KAHONO

SD N 01 PENAKIR

PULOSARI

195809151982011003

3,571,100

10,713,300

1,606,995

9,106,305

006901001978531 BRI Simpedes

JOKO KAHONO

1618 0598.0327/C5.6/TP/T/20 112201983007 DARYONO 13 1619 0005.0327/C5.6/TP/T/2013 110271843054 Tetri Setijaningsih

SD N 01 PENAKIR

PULOSARI

195905101984051008

3,467,600

10,402,800

1,560,420

8,842,380 006901002123537

SD N 01 PULOSARI

PULOSARI

197212301999032004

2,597,800

7,793,400

389,670

7,403,730

006901001839533 BRI Simpedes

TETRI SETIJANINGSIH 1619

1620 0005.0327/C5.6/TP/T/2013 085027066004 Ristanto

SD N 01 PULOSARI

PULOSARI

197404181999031005

2,707,700

5,415,400

270,770

5,144,630

006901003775531 BRI Simpedes

Ristanto

1621 0005.0327/C5.6/TP/T/2013 110271317046 Jumilan

SD N 01 PULOSARI

PULOSARI

195906091983041003

3,467,600

10,402,800

1,560,420

8,842,380

006901002018538 BRI Simpedes

JUMILAN

1622 0005.0327/C5.6/TP/T/2013 120271649088 Ngaidah

SD N 01 SIREMENG

PULOSARI

197002031995032003

2,871,800

8,615,400

430,770

8,184,630

006901006135536 BRI Simpedes

NGAIDAH

1623 0005.0327/C5.6/TP/T/2013 085028063005 Nurwiyanto

SD N 01 SIREMENG

PULOSARI

132150731

2,993,200

8,979,600

1,346,940

7,632,660

006901004412534 BRI Simpedes

Nurwiyanto

1624 0005.0327/C5.6/TP/T/2013 110271019037 Ruswono

SD N 01 SIREMENG

PULOSARI

195707101979111003

3,677,800

11,033,400

1,655,010

9,378,390

006901002044539 BRI Simpedes

RUSWONO

1625 0005.0327/C5.6/TP/T/2013

SD N 01 SIREMENG

PULOSARI

196506111984052001

3,367,100

10,101,300

1,515,195

8,586,105

006901005985530 BRI Simpedes

LASTRI WAHYUNI

SD N 02 CLEKATAKAN

PULOSARI

197505152005011013

2,254,600

6,763,800

338,190

6,425,610

006901006215530 BRI Simpedes

KUSTORO

1627 0005.0327/C5.6/TP/T/2013 102038342008 Chairun

SD N 02 CLEKATAKAN

PULOSARI

195507161977011001

3,787,600

11,362,800

1,704,420

9,658,380

598801004642536 BRI Simpedes

CHAIRUN

1628 0005.0327/C5.6/TP/T/2013 084233058008 Ani Fatkhudin

SD N 02 CLEKATAKAN

PULOSARI

196610101991031011

3,082,600

6,165,200

924,780

5,240,420

006901004332530 BRI Simpedes

Ani Fatkhudin

1629 0005.0327/C5.6/TP/T/2013 101489887017 Suratman

SD N 02 BATURSARI

PULOSARI

196410051992021002

2,871,800

8,615,400

430,770

8,184,630

598801004649538 BRI Simpedes

SURATMAN

1630 0005.0327/C5.6/TP/T/2013 084434063001 Tri Sudoro

SD N 02 BATURSARI

PULOSARI

197111121998031010

2,788,500

8,365,500

418,275

7,947,225

006901004216530 BRI Simpedes

Tri Sudoro

1631 0005.0327/C5.6/TP/T/2013 102589872003 Sutiyem

SD N 02 BATURSARI

PULOSARI

196110271985082003

3,367,100

10,101,300

1,515,195

8,586,105

006901002851538 BRI Simpedes

SUTIYEM

1632 0005.0327/C5.6/TP/T/2013 122201463016 Sudin

SD N 02 CIKENDUNG

PULOSARI

196608201987021002

3,269,400

9,808,200

1,471,230

8,336,970

006901006234534 BRI Simpedes

SUDIN

1633 0005.0327/C5.6/TP/T/2013 102139352010 Dahuri

SD N 02 CIKENDUNG

PULOSARI

195709181978021003

3,787,600

11,362,800

1,704,420

9,658,380

598801004647536 BRI Simpedes

DAHURI

1634 0005.0327/C5.6/TP/T/2013 102088867012 Agus Sarino

SD N 02 CIKENDUNG

PULOSARI

196008171979111002

3,677,800

11,033,400

1,655,010

9,378,390

006901003518531 BRI Simpedes

AGUS SARINO

1635 0005.0327/C5.6/TP/T/2013 101540877002 Fatmawati

SD N 02 CIKENDUNG

PULOSARI

196212061986032004

3,367,100

10,101,300

1,515,195

8,586,105

006901003157539 BRI Simpedes

FATMAWATI

1636 0005.0327/C5.6/TP/T/2013 092139897003 Rustam Efendi

SD N 02 CIKENDUNG

PULOSARI

196610181992081002

2,993,200

8,979,600

1,346,940

7,632,660

006901003867532 BRI Simpedes

RUSTAM EFENDI

1637 0005.0327/C5.6/TP/T/2013 110271566047 Thomas Adi Siswantoro

SD N 02 GAMBUHAN

PULOSARI

197204061999031005

2,597,800

7,793,400

389,670

7,403,730

006901001820534 BRI Simpedes

THOMAS ADI SISWANTORO

53

1610 1611 1612 1613 1614 1615 1616 1617

DARYONO

1626 0005.0327/C5.6/TP/T/2013 120271491082 Kustoro

SPJ TRIWULAN IV DIKDAS

122201535017 Lastri Wahyuni

BRI Simpedes

1609

1618

1620 1621 1622 1623 1624 1625 1626 1627 1628 1629 1630 1631 1632 1633 1634 1635 1636 1637

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

1638 0005.0327/C5.6/TP/T/2013 101640852012 Suyadi

SD N 02 GAMBUHAN

PULOSARI

195712081979111001

3,677,800

11,033,400

1,655,010

9,378,390

598801004640534 BRI Simpedes

SUYADI

1639 0005.0327/C5.6/TP/T/2013 120271384067 Siswantini

SD N 02 GAMBUHAN

PULOSARI

196509061986082002

3,269,400

9,808,200

1,471,230

8,336,970

006901006038530 BRI Simpedes

SISWANTINI

1640 0005.0327/C5.6/TP/T/2013 091536407007 Suyekti

SD N 02 GAMBUHAN

PULOSARI

196806031989102003

3,174,700

9,524,100

1,428,615

8,095,485

006901003979533 BRI Simpedes

SUYEKTI

1641 0005.0327/C5.6/TP/T/2013 110271823043 Salimin

SD N 02 GUNUNGSARI

PULOSARI

196909011996031002

2,871,800

8,615,400

430,770

8,184,630

006901001804538 BRI Simpedes

SALIMIN

1642 0005.0327/C5.6/TP/T/2013

120271263068 Istilah

Tanda Tangan 1638 1639 1640 1641

SD N 02 GUNUNGSARI

PULOSARI

197411111998032006

2,788,500

8,365,500

418,275

7,947,225

006901006003535 BRI Simpedes

ISTILAH

1643 0005.0327/C5.6/TP/T/2013 101537852010 Murtiyah

SD N 02 GUNUNGSARI

PULOSARI

195706061977012011

3,900,600

11,701,800

1,755,270

9,946,530

006901003809534 BRI Simpedes

MURTIYAH

1644 0005.0327/C5.6/TP/T/2013 112201337005 Sugiono

SD N 02 KARANGSARI

PULOSARI

195909061984051001

3,367,100

10,101,300

1,515,195

8,586,105

006901001737537 BRI Simpedes

SUGIONO

1645 0005.0327/C5.6/TP/T/2013 110271845034 Rahayu

SD N 02 NYALEMBENG

PULOSARI

197510111999032005

2,597,800

7,793,400

389,670

7,403,730

006901002014534 BRI Simpedes

RAHAYU

1646 0224.0327/C5.6/TP/T/20 084525054006 Sumaryati 13 1647 0005.0327/C5.6/TP/T/2013 110271166049 Iskandar

SD N 02 NYALEMBENG

PULOSARI

196202131982012005

3,571,100

10,713,300

1,606,995

9,106,305

006901003169536 BRI Simpedes

Sumaryati

SD N 02 NYALEMBENG

PULOSARI

196602171988061002

3,174,700

9,524,100

1,428,615

8,095,485

006901001715535 BRI Simpedes

ISKANDAR

1648 0005.0327/C5.6/TP/T/2013 101789417007 Catur Satriyantara

SD N 02 PAGENTERAN

PULOSARI

197009111993031003

2,957,500

8,872,500

443,625

8,428,875

006901004459536 BRI Simpedes

CATUR SATRIYANTARA

1649 0005.0327/C5.6/TP/T/2013 102590337005 Mujiyo

SD N 02 PAGENTERAN

PULOSARI

195411271977011002

3,787,600

11,362,800

1,704,420

9,658,380

006901002781539 BRI Simpedes

MUJIYO

1650 0005.0327/C5.6/TP/T/2013 110271091041 Partiwi

SD N 02 PAGENTERAN

PULOSARI

195907121982012006

3,571,100

10,713,300

1,606,995

9,106,305

006901002063533 BRI Simpedes

PARTIWI

1651 0005.0327/C5.6/TP/T/2013 083634063002 Bambang Supriyanto

SD N 02 PAGENTERAN

PULOSARI

197111041993031007

3,082,600

9,247,800

1,387,170

7,860,630

006901004056532 BRI Simpedes

Bambang Supriyanto 1651

1652 0005.0327/C5.6/TP/T/2013 085426065001 Krisnadi

SD N 02 PENAKIR

PULOSARI

197303221998031007

2,675,300

8,025,900

401,295

7,624,605

006901004203537 BRI Simpedes

Krisnadi

1653 0005.0327/C5.6/TP/T/2013 101689342006 Kusmiyati

SD N 02 PENAKIR

PULOSARI

195509091977012001

3,787,600

11,362,800

1,704,420

9,658,380

006901003081534 BRI Simpedes

KUSMIYATI

1654 0036.0327/C5.6/TP/T/2013 064130049001 Suranto

SD N 02 PENAKIR

PULOSARI

195707091977011002

3,787,600

11,362,800

1,704,420

9,658,380

006901003669536 BRI Simpedes

Suranto, S.pd

1655 0005.0327/C5.6/TP/T/2013 092036902003 Ismawati

SD N 02 PENAKIR

PULOSARI

196704161989102001

3,174,700

9,524,100

1,428,615

8,095,485

006901003211537 BRI Simpedes

ISMAWATI

1656 0005.0327/C5.6/TP/T/2013 091590422001 Uswatul Khasanah

SD N 02 PULOSARI

PULOSARI

197107111998032003

2,675,300

8,025,900

401,295

7,624,605

006901004414536 BRI Simpedes

USWATUL KHASANAH

1657 0005.0327/C5.6/TP/T/2013 101487927001 Sainah

SD N 02 PULOSARI

PULOSARI

197206051998032007

2,788,500

8,365,500

418,275

7,947,225

598801004645534 BRI Simpedes

SAINAH

1658 0005.0327/C5.6/TP/T/2013

SD N 02 PULOSARI

PULOSARI

195610111977072004

3,787,600

11,362,800

1,704,420

9,658,380

006901004368531 BRI Simpedes

SUPRATIWI LARASATI

1659 0005.0327/C5.6/TP/T/2013 122201174016 Muhamad Anwar Kholiq

SD N 02 SIREMENG

PULOSARI

196504191987021003

3,009,500

9,028,500

451,425

8,577,075

006901006043535 BRI Simpedes

MUHAMMAD ANWAR KHOLIQ

1660 0005.0327/C5.6/TP/T/2013 120271859077 Maisah

SD N 02 SIREMENG

PULOSARI

196610102003122004

2,462,600

7,387,800

369,390

7,018,410

006901006292532 BRI Simpedes

MAISAH

1661 0005.0327/C5.6/TP/T/2013 092085887007 Sri Sungkowati

SD N 02 SIREMENG

PULOSARI

196402171985082002

2,906,500

8,719,500

1,307,925

7,411,575

006901003749530 BRI Simpedes

SRI SUNGKOWATI

1662 0005.0327/C5.6/TP/T/2013 085230061001 Giyanto

SD N 03 BATURSARI

PULOSARI

132028528

3,082,600

9,247,800

1,387,170

7,860,630

006901004306539 BRI Simpedes

Giyanto

1663 0005.0327/C5.6/TP/T/2013 110271517036 Rantinem

SD N 03 CIKENDUNG

PULOSARI

196103012000082001

2,492,400

7,477,200

373,860

7,103,340

006901001962530 BRI Simpedes

RANTINEM

1664 0005.0327/C5.6/TP/T/2013 120271334082 Casiti

SD N 03 CIKENDUNG

PULOSARI

196906112002122009

2,254,600

6,763,800

338,190

6,425,610

006901006089531 BRI Simpedes

CASITI

1665 0005.0327/C5.6/TP/T/2013 110271666052 Gimin

SD N 03 CIKENDUNG

PULOSARI

195910171982011005

3,571,100

10,713,300

1,606,995

9,106,305

006901002017532 BRI Simpedes

GIMIN

1666 0005.0327/C5.6/TP/T/2013 102189912002 Imam Basuki

SD N 03 CIKENDUNG

PULOSARI

196910191993031005

3,082,600

9,247,800

1,387,170

7,860,630

006901003178535 BRI Simpedes

IMAM BASUKI

1667 0005.0327/C5.6/TP/T/2013 120271617241 Abdul Rohman

SD N 03 CLEKATAKAN

PULOSARI

196109071982011007

3,571,100

10,713,300

1,606,995

9,106,305

006901006085537 BRI Simpedes

ABDUL ROHMAN

1668 0067.0327/C5.6/TP/T/2013 122201692017 Pujo Dono Suroyo

SD N 03 CLEKATAKAN

PULOSARI

196403131985081002

3,367,100

10,101,300

1,515,195

8,586,105

006901006208533 BRI Simpedes

PUJO DONO SUROYO

1669 0005.0327/C5.6/TP/T/2013 120271142069 Busrol Karim

SD N 03 GAMBUHAN

PULOSARI

197405101999031006

2,597,800

7,793,400

389,670

7,403,730

006901005982532 BRI Simpedes

BUSROL KARIM

1670 0005.0327/C5.6/TP/T/2013 120271263233 Sukinah

SD N 03 GAMBUHAN

PULOSARI

195907061983042003

3,467,600

10,402,800

1,560,420

8,842,380

006901006254534 BRI Simpedes

SUKINAH

SPJ TRIWULAN IV DIKDAS

101789847006 Supratiwi Larasati

54

1642 1643 1644 1645 1646 1647 1648 1649 1650

1652 1653 1654 1655 1656 1657 1658 1659 1660 1661 1662 1663 1664 1665 1666 1667 1668 1669 1670

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

1671 0005.0327/C5.6/TP/T/2013 110271959046 Pertiwi

SD N 03 GAMBUHAN

PULOSARI

196008021982012003

3,571,100

10,713,300

1,606,995

9,106,305

006901001708538 BRI Simpedes

PERTIWI

1672 0005.0327/C5.6/TP/T/2013 091386407007 Suranto

SD N 03 GAMBUHAN

PULOSARI

196803031992031005

2,993,200

8,979,600

1,346,940

7,632,660

006901004245539 BRI Simpedes

SURANTO

1673 0005.0327/C5.6/TP/T/2013 122201789010 Nuraeni

SD N 03 GUNUNGSARI

PULOSARI

196802042002122002

2,689,800

8,069,400

403,470

7,665,930

006901006257532 BRI Simpedes

NUR AENI

1674 0005.0327/C5.6/TP/T/2013 063733051001 Mugiharso

SD N 03 GUNUNGSARI

PULOSARI

195910051978021002

3,677,800

11,033,400

1,655,010

9,378,390

006901004330538 BRI Simpedes

Mugiharso, S.pd

1675 0005.0327/C5.6/TP/T/2013

SD N 03 GUNUNGSARI

PULOSARI

196110251983042001

3,467,600

10,402,800

1,560,420

8,842,380

006901006168539 BRI Simpedes

ANGGER SULISTYANINGSIH

1676 0005.0327/C5.6/TP/T/2013 110271064044 Etiko Purwaningsih

122201449022 Angger Sulistyaningsih

SD N 03 KARANGSARI

PULOSARI

196904012003122008

2,803,600

8,410,800

420,540

7,990,260

006901001675531 BRI Simpedes

ETIKO PURWANINGSIH

1677 0005.0327/C5.6/TP/T/2013 101937377006 Aspuri

SD N 03 KARANGSARI

PULOSARI

196205141982011008

3,571,100

10,713,300

1,606,995

9,106,305

006901004140535 BRI Simpedes

ASPURI

1678 0348.0327/C5.6/TP/T/20 122201631016 Sunendar 13 1679 0005.0327/C5.6/TP/T/2013 120271761078 Riyanto

SD N 03 KARANGSARI

PULOSARI

196406091984051001

3,367,100

10,101,300

1,515,195

8,586,105

006901006087539 BRI Simpedes

SUNENDAR

SD N 03 PENAKIR

PULOSARI

197211091998031010

2,675,300

8,025,900

401,295

7,624,605

006901006142533 BRI Simpedes

RIYANTO

1680 0005.0327/C5.6/TP/T/2013 112201358002 Bambang Mugiyono

SD N 03 PENAKIR

PULOSARI

195807171982011003

3,677,800

11,033,400

1,655,010

9,378,390

006901001707532 BRI Simpedes

BAMBANG MUGIYONO

1681 0005.0327/C5.6/TP/T/2013 091387907005 Uripno

SD N 03 PENAKIR

PULOSARI

196803061993011001

2,993,200

8,979,600

1,346,940

7,632,660

006901002846533 BRI Simpedes

URIPNO

1682 0005.0327/C5.6/TP/T/2013 091590902006 Sutadi

SD N 03 PULOSARI

PULOSARI

196707121994031011

2,788,500

8,365,500

418,275

7,947,225

006901003662534 BRI Simpedes

SUTADI

1683 0005.0327/C5.6/TP/T/2013 120271218089 Teguh Prayitno

SD N 03 PULOSARI

PULOSARI

196910052002121005

2,611,900

7,835,700

391,785

7,443,915

006901006145531 BRI Simpedes

TEGUH PRAYITNO

1684 0005.0327/C5.6/TP/T/2013 092038867010 Sarijo

SD N 03 PULOSARI

PULOSARI

196008161982011027

3,571,100

10,713,300

1,606,995

9,106,305

006901003148530 BRI Simpedes

SARIJO

1685 0005.0327/C5.6/TP/T/2013 102587892008 Sri Murtopingah

SD N 03 PULOSARI

PULOSARI

196506271986082002

3,269,400

9,808,200

1,471,230

8,336,970

006901004556532 BRI Simpedes

SRI MURTOPINGAH

1686 0005.0327/C5.6/TP/T/2013 102387852008 Ngatiyah,S.Pd.SD.

Tanda Tangan 1671 1672 1673 1674 1675 1676 1677 1678 1679 1680 1681 1682 1683 1684 1685

SD N 03 SIREMENG

PULOSARI

195706231977012002

3,787,600

11,362,800

1,704,420

9,658,380

598801004639533 BRI Simpedes

NGATIYAH

1687 0005.0327/C5.6/TP/T/2013 101439852005 Sadmiyati Rinaeni,S.Pd.SD. SD N 03 SIREMENG

PULOSARI

195710041977012003

3,787,600

11,362,800

1,704,420

9,658,380

006901004336534 BRI Simpedes

SADMIYATI RINAENI 1687

1688 0317.0327/C5.6/TP/T/20 074924055006 Eti Purwaningsih,S.Pd. 13 1689 0472.0327/C5.6/TP/T/20 122201316015 Sunaryo,S.Pd. 13 1690 0005.0327/C5.6/TP/T/2013 091935422006 Siti Komsah

SD N 03 SIREMENG

PULOSARI

196301171983042003

3,467,600

10,402,800

1,560,420

8,842,380

006901003438537 BRI Simpedes

Eti Purwaningsih, S.pd

SD N 03 SIREMENG

PULOSARI

196508061988061001

3,174,700

9,524,100

1,428,615

8,095,485

006901006113534 BRI Simpedes

SUNARYO

SD N 04 CIKENDUNG

PULOSARI

197101141995032005

2,871,800

8,615,400

430,770

8,184,630

006901004361539 BRI Simpedes

SITI KOMSAH

1691 0005.0327/C5.6/TP/T/2013

112201803006 Sugiarto

SD N 04 CIKENDUNG

PULOSARI

195703081984051001

3,367,100

10,101,300

1,515,195

8,586,105

006901002055530 BRI Simpedes

SUGIARTO

1692 0005.0327/C5.6/TP/T/2013 120271875072 Supardi

SD N 04 CIKENDUNG

PULOSARI

196309131988031012

3,174,700

9,524,100

1,428,615

8,095,485

006901006074536 BRI Simpedes

SUPARDI

1693 0005.0327/C5.6/TP/T/2013 101986892012 Wiwi Wahyuni

SD N 04 CIKENDUNG

PULOSARI

196504151986082007

3,269,400

9,808,200

1,471,230

8,336,970

006901003772533 BRI Simpedes

WIWI WAHYUNI

1694 0005.0327/C5.6/TP/T/2013 120271119085 Umi Nadliroh

SD N 04 GAMBUHAN

PULOSARI

196907012002122005

2,536,100

7,608,300

380,415

7,227,885

006901006102533 BRI Simpedes

UMI NADLIROH

1695 0005.0327/C5.6/TP/T/2013 120271221082 Khusnan

SD N 04 GAMBUHAN

PULOSARI

197007152003121009

2,689,800

8,069,400

403,470

7,665,930

006901005976531 BRI Simpedes

KHUSNAN

1696 0005.0327/C5.6/TP/T/2013 092686362010 Tarsono

SD N 04 GAMBUHAN

PULOSARI

195903291979111001

3,677,800

11,033,400

1,655,010

9,378,390

006901002807539 BRI Simpedes

TARSONO

1697 0005.0327/C5.6/TP/T/2013 101487922006 Kamisun

SD N 04 GAMBUHAN

PULOSARI

197106051997031007

2,906,500

8,719,500

1,307,925

7,411,575

598801004646530 BRI Simpedes

KAMISUN

1698 0005.0327/C5.6/TP/T/2013 110271389040 Sri Nengsi

SD N 04 SIREMENG

PULOSARI

196402101994032006

2,788,500

8,365,500

418,275

7,947,225

006901001817531 BRI Simpedes

SRI NENGSI

1699 0005.0327/C5.6/TP/T/2013 120271968083 Karmini

SD N 04 SIREMENG

PULOSARI

196903162002122005

2,611,900

7,835,700

391,785

7,443,915

006901006005537 BRI Simpedes

KARMINI

1700 0005.0327/C5.6/TP/T/2013 064033052001 Sarjiman

SD N 04 SIREMENG

PULOSARI

131032524

3,571,100

10,713,300

1,606,995

9,106,305

006901003535533 BRI Simpedes

SARJIMAN, S.PD

1701 0005.0327/C5.6/TP/T/2013 122201856020 Abdul Gepar

SD N 04 SIREMENG

PULOSARI

196104031983041003

3,467,600

10,402,800

1,560,420

8,842,380

006901006261531 BRI Simpedes

ABDUL GEPAR

1702 0005.0327/C5.6/TP/T/2013 102438922003 Tri Estiyanti

SD N 04 SIREMENG

PULOSARI

197108241993032006

3,082,600

9,247,800

1,387,170

7,860,630

006901003329534 BRI Simpedes

TRI ESTIYANTI

1703 0784.0327/C5.6/TP/T/20 092238902011 13

SD N JURANGMANGU

PULOSARI

196708201994031007

2,957,500

8,872,500

443,625

SPJ TRIWULAN IV DIKDAS

Muktiono

55

8,428,875 006901003291537

BRI Simpedes

MUKTIONO

1686

1688 1689 1690 1691 1692 1693 1694 1695 1696 1697 1698 1699 1700 1701 1702 1703

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

1704 0005.0327/C5.6/TP/T/2013 110271045042 Hartati

SD N 01 BANJARANYAR

RANDUDONGKAL 197010212000032002

2,597,800

7,793,400

389,670

7,403,730

206801001723538 BRI Simpedes

HARTATI

1705 0441.0327/C5.6/TP/T/20 122201153012 NUR SOPAN 13 1706 0224.0327/C5.6/TP/T/20 075534055023 AKILAH 13 1707 0005.0327/C5.6/TP/T/2013 110271646058 Usman

SD N 01 BANJARANYAR

RANDUDONGKAL 196202281983041002

3,467,600

10,402,800

1,560,420

8,842,380

006901006026533 BRI Simpedes

NUR SOPAN

SD N 01 BANJARANYAR

RANDUDONGKAL 196311231984052001

3,367,100

10,101,300

1,515,195

8,586,105

006901004065531 BRI Simpedes

Akilah, S.pd

SD N 01 BANJARANYAR

RANDUDONGKAL 196401311986081001

3,571,100

10,713,300

1,606,995

9,106,305

206801001722532 BRI Simpedes

USMAN

1708 0067.0327/C5.6/TP/T/2013

SD N 01 GEMBYANG

RANDUDONGKAL 132242229

2,707,700

8,123,100

406,155

7,716,945

006901004184539 BRI Simpedes

Pariyem

1709 0067.0327/C5.6/TP/T/2013 110271387055 Sunarti

SD N 01 GEMBYANG

RANDUDONGKAL 195907151983042008

3,467,600

10,402,800

1,560,420

8,842,380

206801001739539 BRI Simpedes

SUNARTI

1710 0005.0327/C5.6/TP/T/2013 101490872010 Kusmarheni

SD N 01 KALIMAS

RANDUDONGKAL 196112051982012006

3,571,100

10,713,300

1,606,995

9,106,305

356901025846539 BRI Simpedes

KUSMARHENI

1711 0005.0327/C5.6/TP/T/2013 102335877010 Suripto

SD N 01 KALIMAS

RANDUDONGKAL 196202221982011004

3,571,100

10,713,300

1,606,995

9,106,305

006901004101531 BRI Simpedes

SURIPTO

1712 0005.0327/C5.6/TP/T/2013 101740877004 Sujarni

SD N 01 KALIMAS

RANDUDONGKAL 196212101982012004

3,571,100

10,713,300

1,606,995

9,106,305

006901003163530 BRI Simpedes

SUJARNI

1713 0441.0327/C5.6/TP/T/20 112201357004 Sugeng Heriyadi 13 1714 0036.0327/C5.6/TP/T/2013 102387347009 Bambang Hadiriyanto

SD N 01 KALIMAS

RANDUDONGKAL 196812081988061001

3,174,700

9,524,100

1,428,615

8,095,485

206801001697533 BRI Simpedes

SUGENG HERIYADI

SD N 01 KALITORONG

RANDUDONGKAL 195605231978021001

3,900,600

11,701,800

1,755,270

9,946,530

356901025836534 BRI Simpedes

BAMBANG HADIRIYANTO

1715 0005.0327/C5.6/TP/T/2013 092538867005 Gustoni

SD N 01 KALITORONG

RANDUDONGKAL 196008261980121005

3,787,600

11,362,800

1,704,420

9,658,380

006901004317530 BRI Simpedes

GUSTONI

1716 0005.0327/C5.6/TP/T/2013 110271287044 Titi Sumbarti

SD N 01 KARANGMONCOL

RANDUDONGKAL 195311111983042001

3,571,100

7,142,200

1,071,330

6,070,870

206801001741536 BRI Simpedes

TITI SUMBARTI

1717 0005.0327/C5.6/TP/T/2013 101487837009 Durmo Sudarno

SD N 01 KARANGMONCOL

RANDUDONGKAL 195406051979111001

3,677,800

11,033,400

1,655,010

9,378,390

006901003637539 BRI Simpedes

DURMO SUDARNO

1718 0005.0327/C5.6/TP/T/2013 110271219043 Junarto

SD N 01 KARANGMONCOL

RANDUDONGKAL 195901171979111001

3,677,800

11,033,400

1,655,010

9,378,390

206801001676537 BRI Simpedes

JUNARTO

1719 0286.0327/C5.6/TP/T/20 122201872018 Kunaeni 13 1720 0005.0327/C5.6/TP/T/2013 110271750042 UTAMI SUNDARI

SD N 01 KARANGMONCOL

RANDUDONGKAL 196312011984052001

3,367,100

10,101,300

1,515,195

8,586,105

006901006170536 BRI Simpedes

KUNAENI

SD N 01 KARANGMONCOL

RANDUDONGKAL 195909171979112002

3,787,600

11,362,800

1,704,420

9,658,380

206801001702532 BRI Simpedes

UTAMI SUNDARI

SPJ TRIWULAN IV DIKDAS

083832062002 Pariyem

56

Tanda Tangan

1704 1705 1706 1707 1708 1709 1710 1711 1712 1713 1714 1715 1716 1717 1718 1719 1720

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

1721 0005.0327/C5.6/TP/T/2013 120271785084 Dasriah

SD N 01 KEJENE

RANDUDONGKAL 197010072002122002

2,770,100

1722 0005.0327/C5.6/TP/T/2013 085029064003 Joko Sudarsono

SD N 01 KEJENE

RANDUDONGKAL 132111795

1723 0005.0327/C5.6/TP/T/2013 101436852017 Siti khasanah

SD N 01 KEJENE

RANDUDONGKAL 195704041978022005

1724 0317.0327/C5.6/TP/T/20 101539352014 13 1725 0317.0327/C5.6/TP/T/20 110271414038 13 1726 0317.0327/C5.6/TP/T/20 110271217060 13 1727 0317.0327/C5.6/TP/T/20 120271653090 13 1728 0317.0327/C5.6/TP/T/20 075925058003 13 1729 0317.0327/C5.6/TP/T/20 101288857019 13 1730 0317.0327/C5.6/TP/T/20 120271196067 13 1731 0005.0327/C5.6/TP/T/2013 064635056001

Darmanto

SD N 01 KREYO

Siti Marisah Sumiyati

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

Tanda Tangan

8,310,300

415,515

7,894,785

006901006069531 BRI Simpedes

DASRIAH

1721

2,906,500

8,719,500

1,307,925

7,411,575

006901003647534 BRI Simpedes

Joko Sudarsono

3,677,800

11,033,400

1,655,010

9,378,390

356901025842535 BRI Simpedes

SITI KHASANAH

RANDUDONGKAL 195709061977011001

3,787,600

11,362,800

1,704,420

9,658,380

006901002872534 BRI Simpedes

DARMANTO

SD N 01 KREYO

RANDUDONGKAL 195906241979112003

3,571,100

10,713,300

1,606,995

9,106,305

019301026331539 BRI Simpedes

SITI MARISAH

SD N 01 KREYO

RANDUDONGKAL 196012031982012014

3,571,100

10,713,300

1,606,995

9,106,305

019301025822537 BRI Simpedes

SUMIYATI

Oktana Eko Putro

SD N 01 KREYO

RANDUDONGKAL 196110301982011003

3,571,100

10,713,300

1,606,995

9,106,305

006901006031538 BRI Simpedes

OKTANA EKO PUTRO 1727

Parnoto

SD N 01 KREYO

RANDUDONGKAL 196602271989101001

3,174,700

9,524,100

1,428,615

8,095,485

006901003213539 BRI Simpedes

Parnoto, S.pd

Supriningsih

SD N 01 LODAYA

RANDUDONGKAL 195808011978022004

3,677,800

11,033,400

1,655,010

9,378,390

006901004451538 BRI Simpedes

SUPRININGSIH

Wiharjo

SD N 01 LODAYA

RANDUDONGKAL 196209091983041004

3,467,600

10,402,800

1,560,420

8,842,380

006901006024531 BRI Simpedes

WIHARJO

Rojikin

1722 1723 1724 1725 1726

1728 1729 1730

SD N 01 LODAYA

RANDUDONGKAL 196412141986081002

3,269,400

9,808,200

1,471,230

8,336,970

006901004236530 BRI Simpedes

ROJIKIN, S.PD

1732 0005.0327/C5.6/TP/T/2013 074829055033 Urip Slamet

SD N 01 MANGLI

RANDUDONGKAL 196306161983041005

3,467,600

10,402,800

1,560,420

8,842,380

006901003251537 BRI Simpedes

Urip Slamet, S.pd.

1733 0005.0327/C5.6/TP/T/2013 110271715056 Solikhatun

SD N 01 MANGLI

RANDUDONGKAL 196701021989102002

3,174,700

9,524,100

1,428,615

8,095,485

206801001742532 BRI Simpedes

SOLIKHATUN

1734 0005.0327/C5.6/TP/T/2013 110271694048 Tuti Muryati

SD N 01 MANGLI

RANDUDONGKAL 196804241988102001

3,174,700

9,524,100

1,428,615

8,095,485

206801001683534 BRI Simpedes

TUTI MURYATI

1735 0005.0327/C5.6/TP/T/2013 110271206040 Siti Khotijah

SD N 01 MANGLI

RANDUDONGKAL 197003191993032002

3,082,600

9,247,800

1,387,170

7,860,630

206801001715535 BRI Simpedes

SITI KHOTIJAH

1736 0005.0327/C5.6/TP/T/2013 092237357007 MUNAWAR

SD N 01 MEJAGONG

RANDUDONGKAL 195805201979111002

3,677,800

11,033,400

1,655,010

9,378,390

006901003313533 BRI Simpedes

MUNAWAR

1737 0005.0327/C5.6/TP/T/2013 073733054009 Gatot Mugiarto

SD N 01 PENUSUPAN

RANDUDONGKAL 131027813

3,571,100

10,713,300

1,606,995

9,106,305

006901004493530 BRI Simpedes

Gatot Mugiarto, S.pd. 1737

1738 0005.0327/C5.6/TP/T/2013 110271543044 Gunawan

SD N 01 PENUSUPAN

RANDUDONGKAL 195909291989031006

3,174,700

9,524,100

1,428,615

8,095,485

206801001693539 BRI Simpedes

GUNAWAN

1739 0286.0327/C5.6/TP/T/20 122201968020 Muslimah 13 1740 0005.0327/C5.6/TP/T/2013 066231055004 Jalmo

SD N 01 PENUSUPAN

RANDUDONGKAL 196112261982012003

3,571,100

10,713,300

1,606,995

9,106,305

006901005996531 BRI Simpedes

MUSLIMAH

SD N 01 PENUSUPAN

RANDUDONGKAL 196308301984051003

3,367,100

10,101,300

1,515,195

8,586,105

006901004452534 BRI Simpedes

JALMO, S.PD

1741 0005.0327/C5.6/TP/T/2013

SD N 01 RANDUDONGKAL

RANDUDONGKAL 195708251978022002

3,677,800

11,033,400

1,655,010

9,378,390

356901025843531 BRI Simpedes

SRI HARTATI

1742 0005.0327/C5.6/TP/T/2013 120271513097 Titiek Maryati

SD N 01 RANDUDONGKAL

RANDUDONGKAL 196201021982012004

3,467,600

10,402,800

1,560,420

8,842,380

006901006276536 BRI Simpedes

TITIEK MARYATI

1743 0005.0327/C5.6/TP/T/2013 110271486040 Muryanti

SD N 01 RANDUDONGKAL

RANDUDONGKAL 196303231983042005

3,467,600

10,402,800

1,560,420

8,842,380

206801001686532 BRI Simpedes

MURYANTI

1744 0005.0327/C5.6/TP/T/2013 110271116037 Siti Jamilah

SD N 01 RANDUDONGKAL

RANDUDONGKAL 196712211993012002

2,993,200

8,979,600

1,346,940

7,632,660

206801001690531 BRI Simpedes

SITI JAMILAH

1745 0005.0327/C5.6/TP/T/2013 110271252052 Darso

SD N 01 REMBUL

RANDUDONGKAL 195912151982011008

3,571,100

10,713,300

1,606,995

9,106,305

019301021806539 BRI Simpedes

DARSO

1746 0005.0327/C5.6/TP/T/2013 122201233012 Teguh Trisno Kusumo

SD N 01 REMBUL

RANDUDONGKAL 196302211983041002

3,467,600

10,402,800

1,560,420

8,842,380

006901006200535 BRI Simpedes

TEGUH TRISNO KUSUMO

1747 0005.0327/C5.6/TP/T/2013 101586392007 Sri Hartiani

SD N 01 REMBUL

RANDUDONGKAL 196503071984052002

3,467,600

10,402,800

1,560,420

8,842,380

006901003453537 BRI Simpedes

SRI HARTIANI

1748 0036.0327/C5.6/TP/T/2013 110271115054 Siti Zuhro

SD N 01 REMBUL

RANDUDONGKAL 196602161986082001

3,269,400

9,808,200

1,471,230

8,336,970

206801001728538 BRI Simpedes

SITI ZUHRO

1749 0005.0327/C5.6/TP/T/2013 110271146034 SUDARNO

SD N 01 SEMAYA

RANDUDONGKAL 196003051983041002

3,467,600

10,402,800

1,560,420

8,842,380

206801001734539 BRI Simpedes

SUDARNO

1750 0005.0327/C5.6/TP/T/2013 110271268048 RETNO CAHYANI S.

SD N 01 SEMAYA

RANDUDONGKAL 196307081990092001

2,993,200

8,979,600

1,346,940

7,632,660

206801001680536 BRI Simpedes

RETNO CAHYANI SAPTANINGTYAS

1751 0005.0327/C5.6/TP/T/2013 110271612041 CASMUDI

SD N 01 SEMAYA

RANDUDONGKAL 196312111984051001

3,367,100

10,101,300

1,515,195

8,586,105

206801001673539 BRI Simpedes

CASMUDI

1752 0005.0327/C5.6/TP/T/2013 120271257090 SRI HARNINGSIH

SD N 01 SEMAYA

RANDUDONGKAL 196401071983042002

3,467,600

10,402,800

1,560,420

8,842,380

006901006101537 BRI Simpedes

SRI HARNINGSIH

1753 0005.0327/C5.6/TP/T/2013 110271536050 SRI LESTARI

SD N 01 SEMAYA

RANDUDONGKAL 196511041989032008

3,174,700

9,524,100

1,428,615

8,095,485

206801001736531 BRI Simpedes

SRI LESTARI

SPJ TRIWULAN IV DIKDAS

102488852011 Sri Hartati

57

1731 1732 1733 1734 1735 1736

1738 1739 1740 1741 1742 1743 1744 1745 1746 1747 1748 1749 1750 1751 1752 1753

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

1754 0005.0327/C5.6/TP/T/2013 092340332013 Harto Suwignyo

SD N 01 TANAHBAYA

RANDUDONGKAL 195311221975121002

3,900,600

7,801,200

1,170,180

6,631,020

006901004357530 BRI Simpedes

HARTO SUWIGNYO

1755 0005.0327/C5.6/TP/T/2013 092286842024 Wakhyani

SD N 01 TANAHBAYA

RANDUDONGKAL 195504211975121002

3,900,600

11,701,800

1,755,270

9,946,530

006901004589535 BRI Simpedes

WAKHYANI

1756 0005.0327/C5.6/TP/T/2013 091637842011 Faozin

SD N 01 TANAHBAYA

RANDUDONGKAL 195508061975121003

3,900,600

11,701,800

1,755,270

9,946,530

006901003032535 BRI Simpedes

FAOZIN

1757 0005.0327/C5.6/TP/T/2013 110271340035 Napsah

SD N 01 TANAHBAYA

RANDUDONGKAL 195912281982012007

3,571,100

10,713,300

1,606,995

9,106,305

206801001691537 BRI Simpedes

NAPSAH

1758 0005.0327/C5.6/TP/T/2013

110271148042 Umi Suhartini

Tanda Tangan 1754 1755 1756 1757

SD N 01SEMINGKIR

RANDUDONGKAL 197107221999032005

2,597,800

7,793,400

389,670

7,403,730

206801001707532 BRI Simpedes

UMI SUHARTINI

1759 0005.0327/C5.6/TP/T/2013 110271975044 Sunaryo

SD N 01SEMINGKIR

RANDUDONGKAL 196609271988061002

3,174,700

9,524,100

1,428,615

8,095,485

206801001726536 BRI Simpedes

SUNARYO

1758

1760 0005.0327/C5.6/TP/T/2013 101288342005 Wakhidin

SD N 02 BANJARANYAR

RANDUDONGKAL 195507011977011003

3,677,800

11,033,400

1,655,010

9,378,390

019301023423531 BRI Simpedes

WAKHIDIN

1761 0286.0327/C5.6/TP/T/20 13 1762 0286.0327/C5.6/TP/T/20 13 1763 0286.0327/C5.6/TP/T/20 13 1764 0005.0327/C5.6/TP/T/2013

110271421045 Domir Mubariyanto

SD N 02 BANJARANYAR

RANDUDONGKAL 196009191982011005

3,571,100

10,713,300

1,606,995

9,106,305

206801001708538 BRI Simpedes

DOMIR MUBARIYANTO 1761

110271520044 Sri Suwarti

SD N 02 BANJARANYAR

RANDUDONGKAL 196309121985082004

3,367,100

10,101,300

1,515,195

8,586,105

206801001717537 BRI Simpedes

SRI SUWARTI

122201377012 Siti Sofiyah

SD N 02 BANJARANYAR

RANDUDONGKAL 196402181984052004

3,367,100

10,101,300

1,515,195

8,586,105

006901006277532 BRI Simpedes

SITI SOFIYAH

091685367011 TORIKHIN

1759 1760

1762 1763

SD N 02 GEMBYANG

RANDUDONGKAL 196009011982011004

3,571,100

10,713,300

1,606,995

9,106,305

006901004014530 BRI Simpedes

TORIKHIN

1765 0005.0327/C5.6/TP/T/2013 110271068032 MUAMALAH

SD N 02 GEMBYANG

RANDUDONGKAL 196012101982012009

3,571,100

10,713,300

1,606,995

9,106,305

206801001700530 BRI Simpedes

MUAMALAH

1766 0005.0327/C5.6/TP/T/2013 110271712048 JOKO SUHASTO

SD N 02 GEMBYANG

RANDUDONGKAL 196901171993031008

3,082,600

9,247,800

1,387,170

7,860,630

206801001678539 BRI Simpedes

JOKO SUHASTO

1767 0005.0327/C5.6/TP/T/2013 101336402002 Suparto

SD N 02 KALIMAS

RANDUDONGKAL 196703021994011001

2,755,200

8,265,600

413,280

7,852,320

006901003208534 BRI Simpedes

SUPARTO

1768 0005.0327/C5.6/TP/T/2013 122201899020 Wachyudi

SD N 02 KALIMAS

RANDUDONGKAL 196807112000121003

2,597,800

5,195,600

259,780

4,935,820

006901006161537 BRI Simpedes

WACHYUDI

1769 0005.0327/C5.6/TP/T/2013 120271336103 Sunarto

SD N 02 KALIMAS

RANDUDONGKAL 196109201983041004

3,467,600

10,402,800

1,560,420

8,842,380

006901006239534 BRI Simpedes

SUNARTO

1770 0005.0327/C5.6/TP/T/2013 102438877012 Sri Prapti Harini

SD N 02 KALIMAS

RANDUDONGKAL 196208241983042009

3,467,600

10,402,800

1,560,420

8,842,380

006901004446533 BRI Simpedes

SRI PRAPTI HARINI

1771 0005.0327/C5.6/TP/T/2013 091890897011 Khosirin

SD N 02 KALIMAS

RANDUDONGKAL 196612131992031007

2,993,200

8,979,600

1,346,940

7,632,660

006901003919533 BRI Simpedes

KHOSIRIN

1772 0005.0327/C5.6/TP/T/2013 110271395054 Sri Muljani

SD N 02 KALIMAS

RANDUDONGKAL 196911251993032006

3,082,600

9,247,800

1,387,170

7,860,630

206801001675531 BRI Simpedes

SRI MULJANI

1773 0067.0327/C5.6/TP/T/2013 110271501045 Nunung Setiowati

SD N 02 KALITORONG

RANDUDONGKAL 197508081999032011

2,707,700

8,123,100

406,155

7,716,945

206801001687538 BRI Simpedes

NUNUNG SETIOWATI 1773

1774 0005.0327/C5.6/TP/T/2013

SD N 02 KALITORONG

RANDUDONGKAL 195908081980121004

3,571,100

10,713,300

1,606,995

9,106,305

006901002777530 BRI Simpedes

MAKMUR

1775 0036.0327/C5.6/TP/T/2013 102186877005 Mualimah

SD N 02 KALITORONG

RANDUDONGKAL 196204191982012006

3,571,100

10,713,300

1,606,995

9,106,305

006901003430539 BRI Simpedes

MUALIMAH

1776 0286.0327/C5.6/TP/T/20 122201476018 Suhono 13 1777 0005.0327/C5.6/TP/T/2013 091736832016 Wiwik Sukarwati

SD N 02 KALITORONG

RANDUDONGKAL 196311151985081005

3,367,100

10,101,300

1,515,195

8,586,105

006901006252532 BRI Simpedes

SUHONO

SD N 02 KARANGMONCOL

RANDUDONGKAL 195310041974022001

3,900,600

3,900,600

585,090

3,315,510

006901003422536 BRI Simpedes

WIWIK SUKARWATI

1778 0005.0327/C5.6/TP/T/2013 110271677049 Murdiyati

SD N 02 KARANGMONCOL

RANDUDONGKAL 195404051982012003

3,467,600

10,402,800

1,560,420

8,842,380 2068-01-003529-53-2 BRI Simpedes

MURDIYATI

1779 0005.0327/C5.6/TP/T/2013 110271506041 Sumarno

SD N 02 KARANGMONCOL

RANDUDONGKAL 195408071982011003

3,467,600

10,402,800

1,560,420

8,842,380

SUMARNO

1780 0903.0327/C5.6/TP/T/20 101436332017 SUBECHAR 13 1781 0005.0327/C5.6/TP/T/2013 120271547093 Buseri

SD N 02 KECEPIT

RANDUDONGKAL 195303041979111001

3,677,800

11,033,400

1,655,010

9,378,390 356901025839532

SD N 02 KEJENE

RANDUDONGKAL 196504161994031006

2,993,200

8,979,600

1,346,940

7,632,660

006901006110536 BRI Simpedes

BUSERI

1782 0005.0327/C5.6/TP/T/2013 091635392010 Sumitro

SD N 02 KEJENE

RANDUDONGKAL 196508011988101001

3,174,700

9,524,100

1,428,615

8,095,485

006901003058531 BRI Simpedes

SUMITRO

1783 0005.0327/C5.6/TP/T/2013 073332057002 Saritun

SD N 02 KEJENE

RANDUDONGKAL 196509011988062001

3,174,700

9,524,100

1,428,615

8,095,485

006901003687534 BRI Simpedes

Saritun, S.pd

1784 0317.0327/C5.6/TP/T/20 110271720044 SUPARNI 13 1785 0317.0327/C5.6/TP/T/20 110271612042 MUARIF 13 1786 0005.0327/C5.6/TP/T/2013 110271407038 Heri Santoso

SD N 02 KREYO

RANDUDONGKAL 195803211982012002

3,467,600

10,402,800

1,560,420

8,842,380

206801001679535 BRI Simpedes

SUPARNI

SD N 02 KREYO

RANDUDONGKAL 195907121979111002

3,677,800

11,033,400

1,655,010

9,378,390

142301001443539 BRI Simpedes

MUARIF

SD N 02 LODAYA

RANDUDONGKAL 196910281993121002

2,755,200

8,265,600

413,280

7,852,320

206801001672533 BRI Simpedes

HERI SANTOSO

SPJ TRIWULAN IV DIKDAS

091638862017 Makmur

58

206801001733533 BRI Simpedes BRI Simpedes

1764 1765 1766 1767 1768 1769 1770 1771 1772

1774 1775 1776 1777 1778 1779

SUBECHAR

1780 1781 1782 1783 1784 1785 1786

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

1787 0005.0327/C5.6/TP/T/2013 092790832299 Muflichah

SD N 02 LODAYA

RANDUDONGKAL 195312311975122005

3,900,600

11,701,800

1,755,270

9,946,530

1788 0005.0327/C5.6/TP/T/2013 110271339056 Agus Sungkowo

SD N 02 LODAYA

RANDUDONGKAL 195607101979111001

3,787,600

11,362,800

1,704,420

1789 0224.0327/C5.6/TP/T/20 073730053039 Suwito 13 1790 0005.0327/C5.6/TP/T/2013 122201873018 Bambang Kuncoro

SD N 02 LODAYA

RANDUDONGKAL 196105071982011003

3,571,100

10,713,300

1,606,995

SD N 02 LODAYA

RANDUDONGKAL 196203111982011002

3,571,100

10,713,300

1791 0005.0327/C5.6/TP/T/2013

120271622076 Suharto

No Rekening

Nama Bank

An Rek. Bank

006901004591532 BRI Simpedes

MUFLICHAH

9,658,380

206801001727532 BRI Simpedes

AGUS SUNGKOWO

9,106,305

006901003128530 BRI Simpedes

Suwito, S.pd.

1,606,995

9,106,305

006901006201531 BRI Simpedes

BAMBANG KUNCORO

Tanda Tangan 1787 1788 1789 1790

SD N 02 LODAYA

RANDUDONGKAL 196304101983041002

3,467,600

10,402,800

1,560,420

8,842,380

006901005993533 BRI Simpedes

SUHARTO

1792 0005.0327/C5.6/TP/T/2013 086230068001 Rahmawati

SD N 02 MANGLI

RANDUDONGKAL 197607301999032002

2,788,500

8,365,500

418,275

7,947,225

598401004683536 BRI Simpedes

RAHMAWATI

1793 0005.0327/C5.6/TP/T/2013 110271985054 Mutohiroh

SD N 02 MANGLI

RANDUDONGKAL 195911101980122005

3,787,600

11,362,800

1,704,420

9,658,380

019301026266530 BRI Simpedes

MUTOHIROH

1794 0005.0327/C5.6/TP/T/2013 120271359093 Fajar Lestari

SD N 02 MANGLI

RANDUDONGKAL 196102261980122002

3,571,100

10,713,300

1,606,995

9,106,305

006901006243533 BRI Simpedes

FAJAR LESTARI

1795 0005.0327/C5.6/TP/T/2013 120271845088 Muhamad Khanali

SD N 02 MANGLI

RANDUDONGKAL 196305101992031013

2,993,200

8,979,600

1,346,940

7,632,660

006901006288533 BRI Simpedes

MUHAMAD KHANALI 1795

1796 0286.0327/C5.6/TP/T/20 13 1797 0286.0327/C5.6/TP/T/20 13 1798 0286.0327/C5.6/TP/T/20 13 1799 0005.0327/C5.6/TP/T/2013

110271463037 Nurhayati, S.Pd.SD

SD N 02 MEJAGONG

RANDUDONGKAL 195805031979112001

3,677,800

11,033,400

1,655,010

9,378,390

019301023727537 BRI Simpedes

NURHAYATI

120271774093 Kusmiyati

SD N 02 MEJAGONG

RANDUDONGKAL 196107231982012004

3,571,100

10,713,300

1,606,995

9,106,305

006901006202537 BRI Simpedes

KUSMIYATI

122201662023 Sri Ari Apriyani

SD N 02 MEJAGONG

RANDUDONGKAL 196110151983042016

3,467,600

10,402,800

1,560,420

8,842,380

006901006112538 BRI Simpedes

SRI ARI APRIYANI

092188397011 SUBAGYO

SD N 02 PENUSUPAN

RANDUDONGKAL 196607192000121002

2,566,800

7,700,400

385,020

7,315,380

006901003087530 BRI Simpedes

SUBAGYO

1800 0005.0327/C5.6/TP/T/2013 110271223051 SUCIPTO ANAWIJAYANTO SD N 02 PENUSUPAN

RANDUDONGKAL 196012051982011014

3,571,100

10,713,300

1,606,995

9,106,305

019301027429539 BRI Simpedes

SUCIPTO ANAWIJAYANTO

1801 0348.0327/C5.6/TP/T/20 122201748017 HERI EKO PURNOMO 13 1802 0005.0327/C5.6/TP/T/2013 120271241071 TARJONO

SD N 02 PENUSUPAN

RANDUDONGKAL 196210121984051003

3,467,600

10,402,800

1,560,420

8,842,380

006901006274534 BRI Simpedes

HERI EKO PURNOMO 1801

SD N 02 PENUSUPAN

RANDUDONGKAL 196405301989091002

3,174,700

9,524,100

1,428,615

8,095,485

006901006095532 BRI Simpedes

TARJONO

1803 0005.0327/C5.6/TP/T/2013 102035422004 Imam Nur Amin

SD N 02 Randudongkal

RANDUDONGKAL 197101161998031008

2,788,500

8,365,500

418,275

7,947,225

006901004354532 BRI Simpedes

IMAM NUR AMIN

1804 0005.0327/C5.6/TP/T/2013 075929049004 Sri Ningrum

SD N 02 Randudongkal

RANDUDONGKAL 130734337

3,677,800

11,033,400

1,655,010

9,378,390

006901003652539 BRI Simpedes

Sri Ningrum, S.pd

1805 0005.0327/C5.6/TP/T/2013 064435056001 Risnoto

SD N 02 Randudongkal

RANDUDONGKAL 131511989

3,407,700

10,223,100

1,533,465

8,689,635

006901004353536 BRI Simpedes

RISNOTO, S.PD

1806 0005.0327/C5.6/TP/T/2013 120271157102 Yusmintari

SD N 02 Randudongkal

RANDUDONGKAL 196102021982012007

3,467,600

10,402,800

1,560,420

8,842,380

006901006182533 BRI Simpedes

YUSMINTARI

1807 0005.0327/C5.6/TP/T/2013

SD N 02 Randudongkal

RANDUDONGKAL 196810281992082001

2,993,200

8,979,600

1,346,940

7,632,660

206801001711531 BRI Simpedes

INDAH LIANAWATI

1808 0005.0327/C5.6/TP/T/2013 101490412007 Tasmono

SD N 02 Randudongkal

RANDUDONGKAL 196911051993031007

3,082,600

9,247,800

1,387,170

7,860,630

006901004298532 BRI Simpedes

TASMONO

1809 0005.0327/C5.6/TP/T/2013 110271111038 Eni Sulistiati

SD N 02 REMBUL

RANDUDONGKAL 196908051999032003

2,597,800

7,793,400

389,670

7,403,730

206801001689530 BRI Simpedes

ENI SULISTIATI

1810 0005.0327/C5.6/TP/T/2013 101838342009 Guswanto

SD N 02 REMBUL

RANDUDONGKAL 195507121977011004

3,787,600

11,362,800

1,704,420

9,658,380

006901003996535 BRI Simpedes

GUSWANTO

1811 0005.0327/C5.6/TP/T/2013 120271474081 Edi Suwito

SD N 02 REMBUL

RANDUDONGKAL 196106191983041005

3,467,600

10,402,800

1,560,420

8,842,380

006901006309533 BRI Simpedes

EDI SUWITO

1812 0317.0327/C5.6/TP/T/20 122201216018 Sutikno 13 1813 0286.0327/C5.6/TP/T/20 074330055013 Marniti 13 1814 0005.0327/C5.6/TP/T/2013 083827064009 Nur Fitri

SD N 02 REMBUL

RANDUDONGKAL 196202261982011003

3,571,100

10,713,300

1,606,995

9,106,305

006901006311530 BRI Simpedes

SUTIKNO

SD N 02 REMBUL

RANDUDONGKAL 196311071983042004

3,467,600

10,402,800

1,560,420

8,842,380

006901004413530 BRI Simpedes

Marniti, S.pd

SD N 02 SEMAYA

RANDUDONGKAL 196912222000122003

2,349,900

7,049,700

352,485

6,697,215

006901004487539 BRI Simpedes

Nur Fitri

1815 0005.0327/C5.6/TP/T/2013 091839332016 Suboro

SD N 02 SEMAYA

RANDUDONGKAL 195312091975121004

3,900,600

11,701,800

1,755,270

9,946,530

006901003358533 BRI Simpedes

SUBORO

1816 0005.0327/C5.6/TP/T/2013 073924055007 Untung Subagyo

SD N 02 SEMAYA

RANDUDONGKAL 196301071983041001

3,467,600

10,402,800

1,560,420

8,842,380

006901004347535 BRI Simpedes

Untung Subagyo, S.pd

1817 0005.0327/C5.6/TP/T/2013 075227058003 Jupri

SD N 02 SEMAYA

RANDUDONGKAL 196604201991031003

3,082,600

9,247,800

1,387,170

7,860,630

006901003777533 BRI Simpedes

Jupri, S.pd

1818 0317.0327/C5.6/TP/T/20 101285357044 Muslikhati 13 1819 0317.0327/C5.6/TP/T/20 112201254008 Nasori 13

SD N 02 SEMINGKIR

RANDUDONGKAL 195801011978022002

3,677,800

11,033,400

1,655,010

9,378,390

598001004994533 BRI Simpedes

MUSLIKHATI

SD N 02 SEMINGKIR

RANDUDONGKAL 196607101987021002

3,269,400

9,808,200

1,471,230

8,336,970

206801001730535 BRI Simpedes

NASORI

SPJ TRIWULAN IV DIKDAS

110271973054 Indah Lianawati

59

1791 1792 1793 1794

1796 1797 1798 1799 1800

1802 1803 1804 1805 1806 1807 1808 1809 1810 1811 1812 1813 1814 1815 1816 1817 1818 1819

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

1820 0286.0327/C5.6/TP/T/20 13 1821 0286.0327/C5.6/TP/T/20 13 1822 0286.0327/C5.6/TP/T/20 13 1823 0286.0327/C5.6/TP/T/20 13 1824 0286.0327/C5.6/TP/T/20 13 1825 0036.0327/C5.6/TP/T/2013

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

Tanda Tangan

083831058023 Nuraeni

SD N 02 TANAHBAYA

RANDUDONGKAL 196606081994032004

2,788,500

8,365,500

418,275

7,947,225

006901004180535 BRI Simpedes

Nur Aeni

110271043051 siswaeni indar palupi

SD N 02 TANAHBAYA

RANDUDONGKAL 196808081994032013

2,788,500

8,365,500

418,275

7,947,225

206801001677533 BRI Simpedes

SISWAENI INDAR PALUPI 1821

083426061023 Nurlaeli Sopiyah

SD N 02 TANAHBAYA

RANDUDONGKAL 196902032000122001

2,349,900

7,049,700

352,485

6,697,215

006901003934533 BRI Simpedes

Nurlaeli Sopiyah

110271428041 Sri Rejeki

SD N 02 TANAHBAYA

RANDUDONGKAL 197002161998032006

2,675,300

8,025,900

401,295

7,624,605

206801001709534 BRI Simpedes

SRI REJEKI

110271645045 Ruswad R

SD N 02 TANAHBAYA

RANDUDONGKAL 195810041979111001

3,677,800

11,033,400

1,655,010

9,378,390

141401001293537 BRI Simpedes

RUSWAD R

091789357008 Taharun

SD N 02 TANAHBAYA

RANDUDONGKAL 195811091982011004

3,571,100

10,713,300

1,606,995

9,106,305

006901003691533 BRI Simpedes

TAHARUN

1826 0005.0327/C5.6/TP/T/2013 074231050013 Tri Nurnaningsih

SD N 03 BANJARANYAR

RANDUDONGKAL 195808101979112003

3,677,800

11,033,400

1,655,010

9,378,390

006901003287538 BRI Simpedes

Tri Nurnaningsih, S.pd

1827 0005.0327/C5.6/TP/T/2013 101589837003 Ning Kamsiyah

SD N 03 BANJARANYAR

RANDUDONGKAL 195410071977012002

3,571,100

10,713,300

1,606,995

9,106,305

006901003314539 BRI Simpedes

NING KAMSIYAH

1828 0099.0327/C5.6/TP/T/2013 092289857005 Muhamad Qobul

SD N 03 BANJARANYAR

RANDUDONGKAL 195810211986081001

3,269,400

9,808,200

1,471,230

8,336,970

006901003121538 BRI Simpedes

MUHAMAD QOBUL

1829 0224.0327/C5.6/TP/T/20 074228058003 Eni Trihandini 13 1830 0348.0327/C5.6/TP/T/20 122201966017 Darti 13 1831 0005.0327/C5.6/TP/T/2013 091590392009 Jahidin

SD N 03 BANJARANYAR

RANDUDONGKAL 196605101989082001

3,174,700

9,524,100

1,428,615

8,095,485

006901003962536 BRI Simpedes

Eni Trihandini, S.pd

SD N 03 BANJARANYAR

RANDUDONGKAL 196606241987022003

3,269,400

9,808,200

1,471,230

8,336,970

006901006155536 BRI Simpedes

DARTI

SD N 03 KALIMAS

RANDUDONGKAL 196507111994011002

2,788,500

8,365,500

418,275

7,947,225

006901003277533 BRI Simpedes

JAHIDIN

1832 0005.0327/C5.6/TP/T/2013 122201186013 Imamudin

SD N 03 KALIMAS

RANDUDONGKAL 196605271987021002

3,269,400

9,808,200

1,471,230

8,336,970

006901006111532 BRI Simpedes

IMAMUDIN

1833 0005.0327/C5.6/TP/T/2013 110271333038 Sahyadi

SD N 03 KALITORONG

RANDUDONGKAL 196402081994031003

2,788,500

8,365,500

418,275

7,947,225

206801001699535 BRI Simpedes

SAHYADI

1834 0224.0327/C5.6/TP/T/20 102088352024 Nadhiroh 13 1835 0005.0327/C5.6/TP/T/2013 120271123082 Musthofa

SD N 03 KALITORONG

RANDUDONGKAL 195707171978022004

3,677,800

11,033,400

1,655,010

9,378,390

356901025850538 BRI Simpedes

NADHIROH

SD N 03 KEJENE

RANDUDONGKAL 196501211989031015

3,045,800

9,137,400

456,870

8,680,530

006901006138534 BRI Simpedes

MUSTHOFA

1836 0036.0327/C5.6/TP/T/2013 110271112039 Slamet Riyadi

SD N 03 KEJENE

RANDUDONGKAL 196604221991031005

3,082,600

9,247,800

1,387,170

7,860,630

206801001684530 BRI Simpedes

SLAMET RIYADI

1837 0005.0327/C5.6/TP/T/2013 120271544069 Chalimah

SD N 03 KREYO

RANDUDONGKAL 196806092002122003

2,770,100

8,310,300

415,515

7,894,785

006901006218538 BRI Simpedes

CHALIMAH

1838 0005.0327/C5.6/TP/T/2013 084728066005 Sugiyarto

SD N 03 KREYO

RANDUDONGKAL 197405151999031004

2,675,300

8,025,900

401,295

7,624,605

599201005249534 BRI Simpedes

SUGIYARTO

1839 0005.0327/C5.6/TP/T/2013 092238877012 Zaenal Abidin

SD N 03 KREYO

RANDUDONGKAL 196208201982011003

3,571,100

10,713,300

1,606,995

9,106,305

006901003681538 BRI Simpedes

ZAENAL ABIDIN

1840 0036.0327/C5.6/TP/T/2013

1822 1823 1824 1825 1826 1827 1828 1829 1830 1831 1832 1833 1834 1835 1836 1837 1838 1839

SD N 03 RANDUDONGKAL

RANDUDONGKAL 195801121978022001

3,787,600

11,362,800

1,704,420

9,658,380

019301027480535 BRI Simpedes

SRI ELASTITI

1841 0005.0327/C5.6/TP/T/2013 102438857004 Rumyati

SD N 03 RANDUDONGKAL

RANDUDONGKAL 195808241978022001

3,787,600

11,362,800

1,704,420

9,658,380

142301001650534 BRI Simpedes

RUMYATI

1842 0005.0327/C5.6/TP/T/2013 120271678068 Susmiyati

SD N 03 RANDUDONGKAL

RANDUDONGKAL 196210211982012004

3,571,100

10,713,300

1,606,995

9,106,305

006901006099536 BRI Simpedes

SUSMIYATI

1843 0005.0327/C5.6/TP/T/2013 110271465044 Mujayanah

SD N 03 RANDUDONGKAL

RANDUDONGKAL 196303031986082002

3,269,400

9,808,200

1,471,230

8,336,970

206801001703538 BRI Simpedes

MUJAYANAH

1844 0005.0327/C5.6/TP/T/2013 110271460047 Hermani Puji Astuti

SD N 03 RANDUDONGKAL

RANDUDONGKAL 196505021986082001

3,269,400

9,808,200

1,471,230

8,336,970

206801001696537 BRI Simpedes

HERMANI PUJIASTUTI

1845 0005.0327/C5.6/TP/T/2013 102288402001 Dianah Wahyuningsih

SD N 03 RANDUDONGKAL

RANDUDONGKAL 196707211988062001

3,082,600

9,247,800

1,387,170

7,860,630

356901025840533 BRI Simpedes

DIANAH WAHYUNINGSIH 1845

1846 0317.0327/C5.6/TP/T/20 120271972079 AFRONI 13 1847 0005.0327/C5.6/TP/T/2013 110271135034 MULYANI

SD N 03 REMBUL

RANDUDONGKAL 196708141994011001

2,871,800

8,615,400

430,770

8,184,630

006901006104535 BRI Simpedes

AFRONI

SD N 03 REMBUL

RANDUDONGKAL 196810071999032003

2,597,800

7,793,400

389,670

7,403,730

206801001688534 BRI Simpedes

MULYANI

1848 0005.0327/C5.6/TP/T/2013 110271140041 Sri Sumiarsih

SD N 03 REMBUL

RANDUDONGKAL 195907031980122007

3,571,100

10,713,300

1,606,995

9,106,305

019301021538534 BRI Simpedes

SRI SUMIARSIH

1849 0317.0327/C5.6/TP/T/20 110271722053 SUPARMI 13 1850 0005.0327/C5.6/TP/T/2013 092085932003 Sudarto

SD N 03 REMBUL

RANDUDONGKAL 197010311996032002

2,993,200

8,979,600

1,346,940

7,632,660

206801001674535 BRI Simpedes

SUPARMI

SD N 03 SEMINGKIR

RANDUDONGKAL 197302171999031003

2,492,400

7,477,200

373,860

7,103,340

006901004486533 BRI Simpedes

SUDARTO

1851 0005.0327/C5.6/TP/T/2013 074624055004 Sudirman

SD N 03 SEMINGKIR

RANDUDONGKAL 196301141984051002

3,367,100

10,101,300

1,515,195

8,586,105

006901003887532 BRI Simpedes

Sudirman, S.pd

1852 0005.0327/C5.6/TP/T/2013 101690887008 Taryoto

SD N 03 SEMINGKIR

RANDUDONGKAL 196412091993011002

2,993,200

8,979,600

1,346,940

7,632,660

356901025847535 BRI Simpedes

TARYOTO

SPJ TRIWULAN IV DIKDAS

101835357011 Sri Welastiti

1820

60

1840 1841 1842 1843 1844

1846 1847 1848 1849 1850 1851 1852

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

1853 0005.0327/C5.6/TP/T/2013 101789832002 Sudiyono 1854 1855 1856 1857

0348.0327/C5.6/TP/T/20 13 0348.0327/C5.6/TP/T/20 13 0348.0327/C5.6/TP/T/20 13 0317.0327/C5.6/TP/T/20 13

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

Tanda Tangan

SD N 03 TANAHBAYA

RANDUDONGKAL 195310111978021001

3,677,800

3,677,800

551,670

3,126,130

006901003038531 BRI Simpedes

SUDIYONO

1853

102240347010 Gatot Sugito

SD N 04 KARANGMONCOL

RANDUDONGKAL 195611201977011001

3,787,600

11,362,800

1,704,420

9,658,380

006901004481533 BRI Simpedes

GATOT SUGITO

102089357010 Gun Hertanti Harsih,S.Pd

SD N 04 KARANGMONCOL

RANDUDONGKAL 195809171978022001

3,677,800

11,033,400

1,655,010

9,378,390

006901005112535 BRI Simpedes

GUN HERTANTI HARSIH 1855

110271105046 Sobirin

SD N 04 KEJENE

RANDUDONGKAL 196012101979111001

3,571,100

10,713,300

1,606,995

9,106,305

019301027683531 BRI Simpedes

SOBIRIN

122201574013 Eny Astuti

1854

1856

SD N 04 KREYO

RANDUDONGKAL 196107161983042003

3,467,600

10,402,800

1,560,420

8,842,380

006901006298538 BRI Simpedes

ENY ASTUTI

1858 0005.0327/C5.6/TP/T/2013 120271734081 SUDIRDJO

SD N 04 RANDUDONGKAL

RANDUDONGKAL 196701311991031006

2,957,500

8,872,500

443,625

8,428,875

006901006289539 BRI Simpedes

SUDIRDJO

1859 0005.0327/C5.6/TP/T/2013 101435347007 NUR CHAMIDAH

SD N 04 RANDUDONGKAL

RANDUDONGKAL 195601041978022001

3,677,800

11,033,400

1,655,010

9,378,390

356901025848531 BRI Simpedes

NUR CHAMIDAH

1860 0005.0327/C5.6/TP/T/2013 101789357008 AGUS TRIYONO

SD N 04 RANDUDONGKAL

RANDUDONGKAL 195809111977011001

3,787,600

11,362,800

1,704,420

9,658,380

356901025849537 BRI Simpedes

AGUS TRIYONO

1861 0005.0327/C5.6/TP/T/2013 110271092043 BUDI SUGIARTI

SD N 04 RANDUDONGKAL

RANDUDONGKAL 195907041979112005

3,677,800

11,033,400

1,655,010

9,378,390

206801001685536 BRI Simpedes

BUDI SUGIARTI

1862 0005.0327/C5.6/TP/T/2013 110271750041 TITI SUCININGSIH

SD N 04 RANDUDONGKAL

RANDUDONGKAL 195908281979112002

3,677,800

11,033,400

1,655,010

9,378,390

206801001719539 BRI Simpedes

TITI SUCININGSIH

1863 0286.0327/C5.6/TP/T/20 075434057001 Wiwi Rosilawati 13 1864 0099.0327/C5.6/TP/T/2013 110271509047 Rokidah

SD N 04 SEMINGKIR

RANDUDONGKAL 196511221986082001

3,269,400

9,808,200

1,471,230

8,336,970

006901004224533 BRI Simpedes

Wiwi Rosilawati, S.pd 1863

SD N 04 SEMINGKIR

RANDUDONGKAL 196802121992082003

2,993,200

8,979,600

1,346,940

7,632,660

206801001716531 BRI Simpedes

ROKIDAH

1865 0005.0327/C5.6/TP/T/2013 091339842012 SUNARNINGSIH

SD N 05 KARANGMONCOL

RANDUDONGKAL 195502101975012001

3,900,600

11,701,800

1,755,270

9,946,530

019301027681539 BRI Simpedes

SUNARNINGSIH

1866 0005.0327/C5.6/TP/T/2013 092386857017 Nur Aini

SD N 05 KARANGMONCOL

RANDUDONGKAL 195804231977012001

3,787,600

11,362,800

1,704,420

9,658,380

006901003779535 BRI Simpedes

NURAINI

1867 0005.0327/C5.6/TP/T/2013 110271960045 Muryanah

SD N 05 KARANGMONCOL

RANDUDONGKAL 196007231979112002

3,677,800

11,033,400

1,655,010

9,378,390

206801001729534 BRI Simpedes

MURYANAH

1868 0348.0327/C5.6/TP/T/20 074125063004 Slamet 13 1869 0005.0327/C5.6/TP/T/2013 110271606054 Endah Sulistiyowarni

SD N 05 KARANGMONCOL

RANDUDONGKAL 197109021993031005

3,082,600

9,247,800

1,387,170

7,860,630

006901003737533 BRI Simpedes

Slamet, S.pd

SD N 05 KEJENE

RANDUDONGKAL 196807241994032004

2,993,200

8,979,600

1,346,940

7,632,660

206801001732537 BRI Simpedes

ENDAH SULISTIYOWARNI 1869

1870 0005.0327/C5.6/TP/T/2013 064735047002 Makmun

SD N 05 RANDUDONGKAL

RANDUDONGKAL 195512151978021002

3,677,800

11,033,400

1,655,010

9,378,390

006901003803538 BRI Simpedes

MAKMUN, S.PD

1871 0005.0327/C5.6/TP/T/2013 110271907046 Masri Muchairani

SD N 05 RANDUDONGKAL

RANDUDONGKAL 195610061982012002

3,571,100

10,713,300

1,606,995

9,106,305

006901002005535 BRI Simpedes

MASRI MUCHAIRANI 1871

1872 0005.0327/C5.6/TP/T/2013 102340857018 Bambang Erdiyanto

SD N 05 RANDUDONGKAL

RANDUDONGKAL 195812221978021002

3,677,800

11,033,400

1,655,010

9,378,390

356901025857530 BRI Simpedes

BAMBANG ERDIYANTO

1873 0317.0327/C5.6/TP/T/20 064734051001 Purwatiningsih 13 1874 0005.0327/C5.6/TP/T/2013 120271293091 Sri Andayani

SD N 05 RANDUDONGKAL

RANDUDONGKAL 195911151979112005

3,677,800

11,033,400

1,655,010

9,378,390

006901002766539 BRI Simpedes

Purwatiningsih, S.pd 1873

SD N 05 RANDUDONGKAL

RANDUDONGKAL 196210051982012002

3,571,100

10,713,300

1,606,995

9,106,305

006901006272532 BRI Simpedes

SRI ANDAYANI

1875 0005.0327/C5.6/TP/T/2013 110271941047 Maryatun

SD N 05 SEMINGKIR

RANDUDONGKAL 195604081983042001

3,367,100

10,101,300

1,515,195

8,586,105

123901001566532 BRI Simpedes

MARYATUN

1876 0317.0327/C5.6/TP/T/20 074926049012 Asikin 13 1877 0005.0327/C5.6/TP/T/2013 110271386046 Sri Kartiningsih

SD N 05 SEMINGKIR

RANDUDONGKAL 195703171978021002

3,677,800

11,033,400

1,655,010

9,378,390

006901002830532 BRI Simpedes

Asikin, S.ip

SD N 06 RANDUDONGKAL

RANDUDONGKAL 196804212000122003

2,492,400

7,477,200

373,860

7,103,340

206801001701536 BRI Simpedes

SRI KARTININGSIH

1878 0005.0327/C5.6/TP/T/2013 102088357018 Maesaroh

SD N 06 RANDUDONGKAL

RANDUDONGKAL 195807171978022006

3,677,800

11,033,400

1,655,010

9,378,390

006901004028539 BRI Simpedes

MAESAROH

1879 0536.0327/C5.6/TP/T/20 122201356020 Edy Purwanto 13 1880 0005.0327/C5.6/TP/T/2013 110271956053 Dairoh

SD N 06 RANDUDONGKAL

RANDUDONGKAL 196202041984051003

3,367,100

10,101,300

1,515,195

8,586,105

006901006000537 BRI Simpedes

EDY PURWANTO

SD N 06 RANDUDONGKAL

RANDUDONGKAL 196605071990032006

3,082,600

9,247,800

1,387,170

7,860,630

206801001718533 BRI Simpedes

DAIROH

1881 0005.0327/C5.6/TP/T/2013 110271130035 Mufidah

SD N 07 RANDUDONGKAL

RANDUDONGKAL 195908131979112005

3,677,800

11,033,400

1,655,010

9,378,390

019301024325532 BRI Simpedes

MUFIDAH

1882 0005.0327/C5.6/TP/T/2013 120271723084 Nurjanah

SD N 07 RANDUDONGKAL

RANDUDONGKAL 196106121982012013

3,571,100

10,713,300

1,606,995

9,106,305

006901006176532 BRI Simpedes

NURJANAH

1883 0005.0327/C5.6/TP/T/2013 122201823020 Untung Sugiarto

SD N 07 RANDUDONGKAL

RANDUDONGKAL 196401141984051003

3,367,100

10,101,300

1,515,195

8,586,105

006901006251536 BRI Simpedes

UNTUNG SUGIARTO 1883

1884 0005.0327/C5.6/TP/T/2013 110271753038 Makrifah

SD N 08 RANDUDONGKAL

RANDUDONGKAL 196404241993022001

2,871,800

8,615,400

430,770

8,184,630

206801001720530 BRI Simpedes

MAKRIFAH

1885 0005.0327/C5.6/TP/T/2013 073930049031 Tafrichah

SD N 08 RANDUDONGKAL

RANDUDONGKAL 195707071979112004

3,677,800

11,033,400

1,655,010

9,378,390

006901002989535 BRI Simpedes

Tafrichah, S.pd

SPJ TRIWULAN IV DIKDAS

61

1857 1858 1859 1860 1861 1862

1864 1865 1866 1867 1868

1870

1872

1874 1875 1876 1877 1878 1879 1880 1881 1882

1884 1885

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

1886 0005.0327/C5.6/TP/T/2013 110271915044 Poniman

SD N 08 RANDUDONGKAL

RANDUDONGKAL 195908011979111002

3,677,800

1887 0317.0327/C5.6/TP/T/20 122201324015 Abdul Rochim 13 1888 0005.0327/C5.6/TP/T/2013 102640347011 Muhadiyono

SD N 09 RANDUDONGKAL

RANDUDONGKAL 196010051983041002

3,062,300

SD N 09 RANDUDONGKAL

RANDUDONGKAL 195611281977011002

3,787,600

1889 0005.0327/C5.6/TP/T/2013 101588882022 Sri Utami

Tunjangan Yang Dibayarkan 11,033,400

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

1,655,010

9,378,390

206801001671537 BRI Simpedes

PONIMAN

9,186,900

459,345

8,727,555

006901006222537 BRI Simpedes

ABDUL ROKHIM

11,362,800

1,704,420

9,658,380

006901004071532 BRI Simpedes

MUHADIYONO SRI UTAMI

Tanda Tangan 1886 1887 1888

SD N 09 RANDUDONGKAL

RANDUDONGKAL 196308071986082002

3,269,400

9,808,200

1,471,230

8,336,970

356901025845533 BRI Simpedes

1890 0224.0327/C5.6/TP/T/20 110271082044 Fadlilah SD N 09 RANDUDONGKAL 13 1891 0005.0327/C5.6/TP/T/2013 110271374035 Riani Dwi Sulistyaningrum SD N 10 RANDUDONGKAL

RANDUDONGKAL 196503221986082004

3,269,400

9,808,200

1,471,230

8,336,970

206801001740530 BRI Simpedes

FADLILAH

RANDUDONGKAL 197111232000122001

2,597,800

7,793,400

389,670

7,403,730

206801001705530 BRI Simpedes

RIANI DWI SULISTYANINGRUM

1892 0005.0327/C5.6/TP/T/2013 110271904043 Nur Faridah

SD N 10 RANDUDONGKAL

RANDUDONGKAL 195811101982012005

3,571,100

10,713,300

1,606,995

9,106,305

019301025305535 BRI Simpedes

NUR FARIDAH

1893 0005.0327/C5.6/TP/T/2013 110271168036 Urip Rahayuningsih

SD N 10 RANDUDONGKAL

RANDUDONGKAL 19590227197912001

3,677,800

11,033,400

1,655,010

9,378,390

206801001698539 BRI Simpedes

URIP RAHAYUNINGSIH 1893

1894 0005.0327/C5.6/TP/T/2013 110271057047 Retno Riyanti

SD N 10 RANDUDONGKAL

RANDUDONGKAL 196306141985082008

3,367,100

10,101,300

1,515,195

8,586,105

206801001692533 BRI Simpedes

RETNO RIYANTI

1895 0005.0327/C5.6/TP/T/2013 101587347010 Rochmani

SD N 11 RANDUDONGKAL

RANDUDONGKAL 195605071978021001

3,677,800

11,033,400

1,655,010

9,378,390

006901002923539 BRI Simpedes

ROCHMANI

1896 0005.0327/C5.6/TP/T/2013 101790347009 Khuzaetun

SD N 11 RANDUDONGKAL

RANDUDONGKAL 195611111977012004

3,787,600

11,362,800

1,704,420

9,658,380

356901025854532 BRI Simpedes

KHUZAETUN

1897 0099.0327/C5.6/TP/T/2013 112201463007 Agus Subagyo

SD N 11 RANDUDONGKAL

RANDUDONGKAL 196008181984051003

3,367,100

10,101,300

1,515,195

8,586,105

206801001710535 BRI Simpedes

AGUS SUBAGYO

1898 0005.0327/C5.6/TP/T/2013 120271152075 Qurotul Ain

SD N 11 RANDUDONGKAL

RANDUDONGKAL 196510071990032004

3,082,600

9,247,800

1,387,170

7,860,630

006901006291536 BRI Simpedes

QUROTUL AIN

1899 0005.0327/C5.6/TP/T/2013 110271588045 Tumi Kaslah

SD N GONGSENG

RANDUDONGKAL 196206051986082001

3,467,600

10,402,800

1,560,420

8,842,380

206801001724534 BRI Simpedes

TUMI KASLAH

1900 0005.0327/C5.6/TP/T/2013 110271371050 Suharyanto

SD N GONGSENG

RANDUDONGKAL 196304151986081004

3,467,600

10,402,800

1,560,420

8,842,380

206801001704534 BRI Simpedes

SUHARYANTO

1901 0005.0327/C5.6/TP/T/2013 101538912004 MURJANTO

SD N KECEPIT

RANDUDONGKAL 196908062002121007

2,722,300

8,166,900

408,345

7,758,555

599201005233533 BRI Simpedes

MURJANTO

1902 0005.0327/C5.6/TP/T/2013 120271175064 ILLIYAH ELI YULIASIH

SD N KECEPIT

RANDUDONGKAL 197009182002122002

2,689,800

8,069,400

403,470

7,665,930

006901006134530 BRI Simpedes

ILLIYAH ELI YULIASIH

SPJ TRIWULAN IV DIKDAS

62

1889 1890 1891 1892

1894 1895 1896 1897 1898 1899 1900 1901 1902

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

Tanda Tangan

1903 0005.0327/C5.6/TP/T/2013 101938852005 Tri Astuti

SD N 01 ASEMDOYONG

TAMAN

195708141978022002

3,787,600

11,362,800

1,704,420

9,658,380

304001008226536 BRI Simpedes

TRI ASTUTI

1904 0005.0327/C5.6/TP/T/2013 101390352010 Suwarso

SD N 01 ASEMDOYONG

TAMAN

195711031978021001

3,677,800

11,033,400

1,655,010

9,378,390

304001007998538 BRI Simpedes

SUWARSO

1905 0224.0327/C5.6/TP/T/20 074430053014 M Guntur Setiabudi 13 1906 0317.0327/C5.6/TP/T/20 120271244083 Urip Dono Lukito 13 1907 0317.0327/C5.6/TP/T/20 110271795043 Umsiyah 13 1908 0005.0327/C5.6/TP/T/2013 074626048002 Sukim

SD N 01 ASEMDOYONG

TAMAN

196107121980121001

3,571,100

10,713,300

1,606,995

9,106,305

006901004508539 BRI Simpedes

M Guntur Setiabudi, S.pd 1905

SD N 01 BANJARAN

TAMAN

196112211980121001

3,287,200

9,861,600

493,080

9,368,520

006901006056538 BRI Simpedes

URIP DONO LUKITO

SD N 01 BANJARAN

TAMAN

197003011999032006

2,522,500

7,567,500

378,375

7,189,125

006901001852531 BRI Simpedes

UMSIYAH

SD N 01 BANJARAN

TAMAN

130571678

3,787,600

11,362,800

1,704,420

9,658,380

006901003993537 BRI Simpedes

Sukim, S.pd

1909 0317.0327/C5.6/TP/T/20 110271783032 Suti 13 1910 0317.0327/C5.6/TP/T/20 101336902011 Suwartinah 13 1911 0005.0327/C5.6/TP/T/2013 092085337010 Tutik Purwanti

SD N 01 BANJARAN

TAMAN

196007201986082001

3,269,400

9,808,200

1,471,230

8,336,970

006901002054534 BRI Simpedes

SUTI

SD N 01 BANJARAN

TAMAN

196704021991022001

3,082,600

9,247,800

1,387,170

7,860,630

097901014269536 BRI Simpedes

SUWARTINAH

SD N 01 BANJARDAWA

TAMAN

195401171975012002

3,900,600

11,701,800

1,755,270

9,946,530

089901012650535 BRI Simpedes

TUTIK PURWANTI

1912 0005.0327/C5.6/TP/T/2013 091788342009 Sujilan

SD N 01 BANJARDAWA

TAMAN

195511071975011002

3,900,600

11,701,800

1,755,270

9,946,530

089901012644534 BRI Simpedes

SUJILAN B HARTO WINARNO

1913 0005.0327/C5.6/TP/T/2013 120271358087 Zaenal Abidin

SD N 01 BANJARDAWA

TAMAN

197108011993081001

3,082,600

9,247,800

1,387,170

7,860,630

006901006196532 BRI Simpedes

ZAENAL ABIDIN

1914 0005.0327/C5.6/TP/T/2013 110271571043 Ropikoh

SD N 01 BEJI

TAMAN

196909292002122002

2,803,600

8,410,800

420,540

7,990,260

1915 0005.0327/C5.6/TP/T/2013 101485352003 Suketi

SD N 01 BEJI

TAMAN

195701051977012004

3,787,600

11,362,800

1,704,420

9,658,380

006901003552535 BRI Simpedes

SUKETI

1916 0005.0327/C5.6/TP/T/2013 102635357001 Sri Ningsih Setyosutji

SD N 01 BEJI

TAMAN

195801281978022002

3,787,600

11,362,800

1,704,420

9,658,380

006901003004532 BRI Simpedes

SRI NINGSIH SETYOSUTJI

1917 0005.0327/C5.6/TP/T/2013 122201329012 Paija

SD N 01 BEJI

TAMAN

196204071984051001

3,367,100

10,101,300

1,515,195

8,586,105

006901006183539 BRI Simpedes

PAIJA

1918 0005.0327/C5.6/TP/T/2013 110271038041 Masruri

SD N 01 CIBELOK

TAMAN

196704171999031003

2,597,800

7,793,400

389,670

7,403,730

006901001959537 BRI Simpedes

MASRURI

1919 0005.0327/C5.6/TP/T/2013 110271061042 Retno Prapti Wahyuningsih SD N 01 CIBELOK

TAMAN

195605101982012001

3,571,100

10,713,300

1,606,995

9,106,305

006901001914537 BRI Simpedes

RETNO PRAPTI WAHYUNINGSIH

1920 0005.0327/C5.6/TP/T/2013 074435053013 Kusherlin DA

SD N 01 CIBELOK

TAMAN

196112121982012014

3,571,100

10,713,300

1,606,995

9,106,305

006901004003539 BRI Simpedes

Kusherlinda, S.pd

1921 0005.0327/C5.6/TP/T/2013 110271842039 Herdoyo Yuwono

SD N 01 GONDANG

TAMAN

196901312002121001

2,803,600

8,410,800

420,540

7,990,260

006901001722532 BRI Simpedes

HERDOYO YUWONO 1921

1922 0005.0327/C5.6/TP/T/2013

BNI

SD N 01 GONDANG

TAMAN

197012062000121005

2,492,400

7,477,200

373,860

7,103,340

006901002020535 BRI Simpedes

1923 0005.0327/C5.6/TP/T/2013 120271943083 Sabarin

SD N 01 GONDANG

TAMAN

197206152005011008

2,321,900

6,965,700

348,285

6,617,415

006901005841532 BRI Simpedes

SABARIN

1924 0224.0327/C5.6/TP/T/20 073924053007 Rasmono 13 1925 0005.0327/C5.6/TP/T/2013 101539902008 Dyah Winarni

SD N 01 GONDANG

TAMAN

196101071982011005

3,571,100

10,713,300

1,606,995

9,106,305

006901002996532 BRI Simpedes

Rasmono, S.pd

SD N 01 GONDANG

TAMAN

196710061988102001

3,174,700

9,524,100

1,428,615

8,095,485

097901014209536 BRI Simpedes

DYAH WINARNI

63

1904

1906 1907 1908 1909 1910 1911 1912 1913

ROPIKOH

SUWATNO JOKO PRAYETNO

SPJ TRIWULAN IV DIKDAS

110271905037 Suwatno Joko Prayetno

120294979

1903

1914 1915 1916 1917 1918 1919 1920

1922 1923 1924 1925

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

1926 0005.0327/C5.6/TP/T/2013 120271584083 Endang Richati

SD N 01 JEBED

TAMAN

196904192003122005

2,611,900

1927 0005.0327/C5.6/TP/T/2013 092437922004 Murinah

SD N 01 JEBED

TAMAN

197106241999032007

2,597,800

1928 0005.0327/C5.6/TP/T/2013 110271447033 Kusmaningsih

SD N 01 JEBED

TAMAN

195411121982012001

3,571,100

1929 0005.0327/C5.6/TP/T/2013 101437357029 Asriati Endah Setyaningsih SD N 01 JEBED

TAMAN

195805041977012001

3,787,600

1930 0005.0327/C5.6/TP/T/2013

120271528090 Ahmad Mintohar

Tunjangan Yang Dibayarkan 7,835,700

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

391,785

7,443,915

006901006212532 BRI Simpedes

ENDANG RICHATI

7,793,400

389,670

7,403,730

006901004719538 BRI Simpedes

MURINAH

10,713,300

1,606,995

9,106,305

006901002110534 BRI Simpedes

KUSMANINGSIH

11,362,800

1,704,420

9,658,380

379501016387539 BRI Simpedes

ASRIATI ENDAH SETYANINGSIH

Tanda Tangan 1926 1927 1928 1929

SD N 01 JEBED

TAMAN

196207291986081002

3,269,400

9,808,200

1,471,230

8,336,970

006901006300539 BRI Simpedes

AHMAD MINTOHAR

1931 0224.0327/C5.6/TP/T/20 074835055002 Kisranto 13 1932 0005.0327/C5.6/TP/T/2013 101835352016 Casnoyo

SD N 01 JEBED

TAMAN

196312161986081001

3,269,400

9,808,200

1,471,230

8,336,970

006901003592535 BRI Simpedes

Kisranto, S.pd

SD N 01 JRAKAH

TAMAN

195701121977011002

3,787,600

11,362,800

1,704,420

9,658,380

379501016383535 BRI Simpedes

CASNOYO

1933 0005.0327/C5.6/TP/T/2013 102388857008 Karyono

SD N 01 JRAKAH

TAMAN

195808231978021001

3,677,800

11,033,400

1,655,010

9,378,390

304001008139535 BRI Simpedes

KARYONO

1934 0005.0327/C5.6/TP/T/2013 102740367002 Kusriyati

SD N 01 JRAKAH

TAMAN

196011301983042003

3,467,600

10,402,800

1,560,420

8,842,380

304001008263538 BRI Simpedes

KUSRIYATI

1935 0036.0327/C5.6/TP/T/2013 085031057034 Hartini Prasetyaningrum

SD N 01 JRAKAH

TAMAN

196508181988092001

3,174,700

9,524,100

1,428,615

8,095,485

090001019419537 BRI Simpedes

Hartini Prasetyaningrum 1935

1936 0005.0327/C5.6/TP/T/2013 091986837025 SUSBANDIYAH

SD N 01 KABUNAN

TAMAN

195404151975122005

3,900,600

11,701,800

1,755,270

9,946,530

006901004633538 BRI Simpedes

SUSBANDIYAH

1937 0005.0327/C5.6/TP/T/2013 110271920045 MUDIJAH

SD N 01 KABUNAN

TAMAN

195810081982012006

3,571,100

10,713,300

1,606,995

9,106,305

006901001930533 BRI Simpedes

MUDIJAH

1938 0005.0327/C5.6/TP/T/2013 073332054007 SUPARLAN

SD N 01 KABUNAN

TAMAN

196209011983041001

3,467,600

10,402,800

1,560,420

8,842,380

006901004083539 BRI Simpedes

Suparlan, S.pd

1939 0005.0327/C5.6/TP/T/2013 102640882004 SRI URIPAH

SD N 01 KABUNAN

TAMAN

196312281984052001

3,367,100

10,101,300

1,515,195

8,586,105

006901003468532 BRI Simpedes

SRI URIPAH

1940 0317.0327/C5.6/TP/T/20 074124056016 SUSHERNINGSIH 13 1941 0005.0327/C5.6/TP/T/2013 085431058006 Sukandar

SD N 01 KABUNAN

TAMAN

196401091983042001

3,467,600

10,402,800

1,560,420

8,842,380

006901003707538 BRI Simpedes

Dra Susherningsih

SD N 01 KALIGELANG

TAMAN

131728814

3,174,700

9,524,100

1,428,615

8,095,485

006901005097531 BRI Simpedes

Sukandar

1942 0005.0327/C5.6/TP/T/2013 101786857008 Krisis Titin Murdiyatni

SD N 01 KALIGELANG

TAMAN

195804111978022002

3,677,800

11,033,400

1,655,010

9,378,390

006901003606538 BRI Simpedes

KRISIS TITIN MURDIYATNI

1943 0005.0327/C5.6/TP/T/2013 110271468041 Sri Istiningrum

SD N 01 KALIGELANG

TAMAN

196012151982012010

3,571,100

10,713,300

1,606,995

9,106,305

006901001741536 BRI Simpedes

SRI ISTININGRUM

1944 0005.0327/C5.6/TP/T/2013 120271662074 Saifudin Akhmad

SD N 01 KALIGELANG

TAMAN

196409071984051002

3,367,100

10,101,300

1,515,195

8,586,105

006901006264539 BRI Simpedes

SAIFUDIN AKHMAD

1945 0005.0327/C5.6/TP/T/2013 102688392011 Istiyanti

SD N 01 KALIGELANG

TAMAN

196507291989032004

3,174,700

9,524,100

1,428,615

8,095,485

379501016369531 BRI Simpedes

ISTIYANTI

1946 0005.0327/C5.6/TP/T/2013

1932 1933 1934

1936 1937 1938 1939 1940 1941 1942 1943 1944 1945

SD N 01 KEDUNGBANJAR

TAMAN

196805041993102001

2,871,800

8,615,400

430,770

8,184,630

006901006293538 BRI Simpedes

NUR AMALIYAH

1947 0005.0327/C5.6/TP/T/2013 101735357002 Purnomo

SD N 01 KEDUNGBANJAR

TAMAN

195801101978021001

3,677,800

11,033,400

1,655,010

9,378,390

304001008246536 BRI Simpedes

PURNOMO

1948 0005.0327/C5.6/TP/T/2013 110271388051 Panut

SD N 01 KEDUNGBANJAR

TAMAN

196003151986081001

3,269,400

9,808,200

1,471,230

8,336,970

006901001955533 BRI Simpedes

PANUT

1949 0005.0327/C5.6/TP/T/2013 110271602059 Sutarjo

SD N 01 KEDUNGBANJAR

TAMAN

196010031980121001

3,571,100

10,713,300

1,606,995

9,106,305

006901001730535 BRI Simpedes

SUTARJO

1950 0005.0327/C5.6/TP/T/2013 110271422039 Sudarmin

SD N 01 KEDUNGBANJAR

TAMAN

196012071979111001

3,571,100

10,713,300

1,606,995

9,106,305

019301027135538 BRI Simpedes

SUDARMIN

1951 0005.0327/C5.6/TP/T/2013 110271004032 Karyati

SD N 01 KEJAMBON

TAMAN

195808241979112004

3,677,800

11,033,400

1,655,010

9,378,390

006901001990533 BRI Simpedes

KARYATI

1952 0036.0327/C5.6/TP/T/2013 084733051006 Sudwiharto

SD N 01 KEJAMBON

TAMAN

195910151979111003

3,677,800

11,033,400

1,655,010

9,378,390

090001019629530 BRI Simpedes

Sudwiharto

1953 0005.0327/C5.6/TP/T/2013 120271662075 Cuk Haeni Budianto

SD N 01 KEJAMBON

TAMAN

196307161984051006

3,367,100

10,101,300

1,515,195

8,586,105

006901006235530 BRI Simpedes

CUK HAENI BUDIANTO 1953

1954 0005.0327/C5.6/TP/T/2013 110271137044 Triswinarni Deritawati

SD N 01 KEJAMBON

TAMAN

196512181988062001

3,174,700

9,524,100

1,428,615

8,095,485

006901001989532 BRI Simpedes

TRISWINARNI DERITAWATI

1955 0005.0327/C5.6/TP/T/2013 110271490045 Aenar Ajmalah

SD N 01 PEDURUNGAN

TAMAN

196903102000122002

2,349,900

7,049,700

352,485

6,697,215

006901001905538 BRI Simpedes

AENAR AJMALAH

1956 0224.0327/C5.6/TP/T/20 074728055014 Raswadi 13 1957 0005.0327/C5.6/TP/T/2013 120271997091 Supenang

SD N 01 PEDURUNGAN

TAMAN

196305151984051005

3,367,100

10,101,300

1,515,195

8,586,105

006901003446530 BRI Simpedes

Raswadi, S.pd

SD N 01 PEDURUNGAN

TAMAN

196406271985081001

3,269,400

9,808,200

1,471,230

8,336,970

006901006151532 BRI Simpedes

SUPENANG

1958 0005.0327/C5.6/TP/T/2013 120271156089 Sutejo

SD N 01 PENER

TAMAN

196212021983041006

3,467,600

10,402,800

1,560,420

8,842,380

006901006220535 BRI Simpedes

SUTEJO

SPJ TRIWULAN IV DIKDAS

120271399085 Nur Amaliyah

1930 1931

64

1946 1947 1948 1949 1950 1951 1952

1954 1955 1956 1957 1958

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

1959 0005.0327/C5.6/TP/T/2013 120271715081 Hartono

SD N 01 PENER

TAMAN

196805051990111005

3,082,600

9,247,800

1960 0005.0327/C5.6/TP/T/2013 120271551086 Budi Wiharti

SD N 01 PENGGARIT

TAMAN

196812282002122001

2,770,100

1961 0224.0327/C5.6/TP/T/20 082489907004 Nurjaeni 13 1962 0005.0327/C5.6/TP/T/2013 101487357008 Harmodjo

SD N 01 PENGGARIT

TAMAN

196810251994031009

2,906,500

SD N 01 PENGGARIT

TAMAN

195805051978021002

3,677,800

1963 0005.0327/C5.6/TP/T/2013

101939917004 Agus Herwanto

PPh Ps. 21

Tunjangan Yang Diterima

1,387,170

7,860,630

8,310,300

415,515

8,719,500

1,307,925

11,033,400

No Rekening

Nama Bank

An Rek. Bank

006901006245535 BRI Simpedes

HARTONO

7,894,785

006901006013530 BRI Simpedes

BUDI WIHARTI

7,411,575

089901012468530 BRI Simpedes

NURJAENI

1,655,010

9,378,390

212401003243534 BRI Simpedes

HARMODJO

SD N 01 PENGGARIT

TAMAN

197010141993031002

3,082,600

9,247,800

1,387,170

7,860,630

097901014235537 BRI Simpedes

AGUS HERWANTO

1964 0005.0327/C5.6/TP/T/2013 101786357014 Rahadi

SD N 01 SITEMU

TAMAN

195803111978021004

3,677,800

11,033,400

1,655,010

9,378,390

019301025041539 BRI Simpedes

RAHADI

1965 0005.0327/C5.6/TP/T/2013 092738927003 Musnaeni

SD N 01 SOKAWANGI

TAMAN

197208301999032008

2,597,800

7,793,400

389,670

7,403,730

089901012462534 BRI Simpedes

MUSNAENI

1966 0005.0327/C5.6/TP/T/2013 091388337015 Cahyani

SD N 01 SOKAWANGI

TAMAN

195403071975121004

3,900,600

11,701,800

1,755,270

9,946,530

019301021859532 BRI Simpedes

CAHYANI

1967 0005.0327/C5.6/TP/T/2013 084026051002 Busro

SD N 01 SOKAWANGI

TAMAN

195903081978021003

3,787,600

11,362,800

1,704,420

9,658,380

090001019607538 BRI Simpedes

Busro

1968 0005.0327/C5.6/TP/T/2013 120271187079 Mudriah

SD N 01 SOKAWANGI

TAMAN

196411101986082002

3,269,400

9,808,200

1,471,230

8,336,970

006901006195536 BRI Simpedes

MUDRIAH

1969 0005.0327/C5.6/TP/T/2013 120271781073 Emi Juniarti

SD N 01 TAMAN

TAMAN

197206021997032006

2,871,800

8,615,400

430,770

8,184,630

006901006047539 BRI Simpedes

EMI JUNIARTI

1970 0005.0327/C5.6/TP/T/2013 085125065004 Titi Nur Sriatun

SD N 01 TAMAN

TAMAN

197302191999032008

2,707,700

5,415,400

270,770

5,144,630

006901004100535 BRI Simpedes

Titi Nursriatun

1971 0005.0327/C5.6/TP/T/2013 101436852007 Sus Dwiasih

SD N 01 TAMAN

TAMAN

195704041978022004

3,677,800

11,033,400

1,655,010

9,378,390

304001008181532 BRI Simpedes

SUS DWIASIH

1972 0005.0327/C5.6/TP/T/2013 074733055007 TA'ATI

SD N 01 TAMAN

TAMAN

196310151984052002

3,367,100

10,101,300

1,515,195

8,586,105

006901003697539 BRI Simpedes

Ta'ati, S.pd

1973 0005.0327/C5.6/TP/T/2013 085728066008 Ida Wuryanti

SD N 01 WANAREJAN

TAMAN

132242610

2,597,800

7,793,400

389,670

7,403,730

090001019536533 BRI Simpedes

Ida Wuryanti

1974 0005.0327/C5.6/TP/T/2013 120271719085 Sri Watonah

SD N 01 WANAREJAN

TAMAN

197005022002122007

2,254,600

6,763,800

338,190

6,425,610

006901006271536 BRI Simpedes

SRI WATONAH

1975 0005.0327/C5.6/TP/T/2013 074134045004 Muritno

SD N 01 WANAREJAN

TAMAN

130372260

3,900,600

7,801,200

1,170,180

6,631,020

006901003375535 BRI Simpedes

Muritno, S.pd

1976 0005.0327/C5.6/TP/T/2013 084124057005 Tris Rosnilawati

SD N 01 WANAREJAN

TAMAN

131834197

3,174,700

9,524,100

1,428,615

8,095,485

090001019550537 BRI Simpedes

Tris Rosnilawati

1977 0005.0327/C5.6/TP/T/2013 083832059001 Elly Minarsih

SD N 01 WANAREJAN

TAMAN

131985214

2,993,200

8,979,600

1,346,940

7,632,660

090001019625536 BRI Simpedes

Elly Minarsih

1978 0005.0327/C5.6/TP/T/2013 083532059023 Siswo Raharjo

SD N 01 WANAREJAN

TAMAN

132029103

2,993,200

8,979,600

1,346,940

7,632,660

090001019624530 BRI Simpedes

Siswo Raharjo

1979 0005.0327/C5.6/TP/T/2013

1959 1960 1961 1962 1963 1964 1965 1966 1967 1968 1969 1970 1971 1972 1973 1974 1975 1976 1977 1978

SD N 01 WANAREJAN

TAMAN

196003221982062001

3,467,600

10,402,800

1,560,420

8,842,380

379501016377534 BRI Simpedes

BARDIYAH

1980 0005.0327/C5.6/TP/T/2013 120271585090 Mokhamad Abdul Basir

SD N 02 ASEMDOYONG

TAMAN

196705102000121001

2,462,600

7,387,800

369,390

7,018,410

006901006156532 BRI Simpedes

MOKHAMAD ABDUL BASIR

1981 0005.0327/C5.6/TP/T/2013 102437907009 Sri Rahayu

SD N 02 ASEMDOYONG

TAMAN

196806241994012004

2,871,800

8,615,400

430,770

8,184,630

379501016384531 BRI Simpedes

SRI RAHAYU

1982 0036.0327/C5.6/TP/T/2013 075930049012 Mutkhaenun

SD N 02 ASEMDOYONG

TAMAN

195707271977012002

3,787,600

11,362,800

1,704,420

9,658,380

006901004449531 BRI Simpedes

Mutkhaenun, S.pd.

1983 0005.0327/C5.6/TP/T/2013 101339352007 Suroso

SD N 02 ASEMDOYONG

TAMAN

195709021977011001

3,787,600

11,362,800

1,704,420

9,658,380

125301001528536 BRI Simpedes

SUROSO

1984 0903.0327/C5.6/TP/T/20 091389332020 SURADJI 13 1985 0005.0327/C5.6/TP/T/2013 083530066005 Haryati

SD N 02 ASEMDOYONG

TAMAN

195303091977011002

3,787,600

11,362,800

1,704,420

9,658,380 090001019525532

SD N 02 BANJARAN

TAMAN

132242513

2,707,700

8,123,100

406,155

7,716,945

006901002817534 BRI Simpedes

Haryati

1986 0005.0327/C5.6/TP/T/2013 120271196069 Mokhamad Sugiono

SD N 02 BANJARAN

TAMAN

195804121978021005

3,633,800

10,901,400

545,070

10,356,330

006901006116532 BRI Simpedes

MOKHAMAD SUGIONO

1987 0224.0327/C5.6/TP/T/20 074635048005 Slamet 13 1988 0005.0327/C5.6/TP/T/2013 110271411051 Runi Puji Astuti

SD N 02 BANJARAN

TAMAN

195612141978021001

3,787,600

11,362,800

1,704,420

9,658,380

006901003741532 BRI Simpedes

Slamet, S.pd.

SD N 02 BANJARAN

TAMAN

196006061980122002

3,677,800

11,033,400

1,655,010

9,378,390

006901001780530 BRI Simpedes

RUNI PUJI ASTUTI

1989 0005.0327/C5.6/TP/T/2013 120271613083 Agus Nyoman Kholil

SD N 02 BANJARDAWA

TAMAN

197608142007011011

2,349,900

7,049,700

352,485

6,697,215

006901005991531 BRI Simpedes

AGUS NYOMAN KHOLIL 1989

1990 0005.0327/C5.6/TP/T/2013 073734056013 Kuswati Dwikorani

SD N 02 BANJARDAWA

TAMAN

131323171

3,367,100

10,101,300

1,515,195

8,586,105

006901003322532 BRI Simpedes

Dra Kuswati Dwikorani

1991 0005.0327/C5.6/TP/T/2013 085532057002 Sri Margautami

SD N 02 BANJARDAWA

TAMAN

131893582

3,082,600

9,247,800

1,387,170

7,860,630

090001019509536 BRI Simpedes

Sri Margautami

SPJ TRIWULAN IV DIKDAS

102336367006 Bardiyah

Tanda Tangan

65

BRI Simpedes

1979 1980 1981 1982 1983

SURADJI

1984 1985 1986 1987 1988

1990 1991

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

1992 0005.0327/C5.6/TP/T/2013 101285342032 Sulasmi

SD N 02 BANJARDAWA

TAMAN

195501011978022003

3,677,800

11,033,400

1,655,010

9,378,390

379501016363535 BRI Simpedes

SULASMI

1993 0348.0327/C5.6/TP/T/20 063724048001 Wagiyo 13 1994 0005.0327/C5.6/TP/T/2013 110271205034 Manis

SD N 02 BANJARDAWA

TAMAN

195601051975121002

3,900,600

11,701,800

1,755,270

9,946,530

006901004057538 BRI Simpedes

Wagiyo, S.pd

SD N 02 BANJARDAWA

TAMAN

195904011983042003

3,467,600

10,402,800

1,560,420

8,842,380

006901001851535 BRI Simpedes

MANIS

1995 0005.0327/C5.6/TP/T/2013 112201578009 Kiswoyo

SD N 02 BANJARDAWA

TAMAN

196303021984051006

3,367,100

10,101,300

1,515,195

8,586,105

019301023163539 BRI Simpedes

KISWOYO

1996 0005.0327/C5.6/TP/T/2013

SD N 02 BANJARDAWA

TAMAN

196312301986082001

3,269,400

9,808,200

1,471,230

8,336,970

006901006014536 BRI Simpedes

SAMROH

1997 0005.0327/C5.6/TP/T/2013 120271429075 Semi Yuliati

120271931088 Samroh

SD N 02 BANJARDAWA

TAMAN

196407091985082003

3,367,100

10,101,300

1,515,195

8,586,105

006901006250530 BRI Simpedes

SEMI YULIATI

1998 0005.0327/C5.6/TP/T/2013 085829060019 ABDUL HOPAR

SD N 02 BEJI

TAMAN

196806261999031003

2,707,700

5,415,400

270,770

5,144,630

006901003824534 BRI Simpedes

Abdul Hopar

1999 0005.0327/C5.6/TP/T/2013 120271471083 SITI UMIYATUN

SD N 02 BEJI

TAMAN

197209022002122001

2,611,900

7,835,700

391,785

7,443,915

006901006163539 BRI Simpedes

SITI UMIYATUN

2000 0036.0327/C5.6/TP/T/2013 102340852006 SRI WIDYARNI SUSILARSIH SD N 02 BEJI

TAMAN

195712221977012005

3,787,600

11,362,800

1,704,420

9,658,380

006901003386536 BRI Simpedes

SRI WIDYARNI SUSILARSIH

2001 0005.0327/C5.6/TP/T/2013 110271294047 SRIYANAH

SD N 02 BEJI

TAMAN

195906121983042001

3,467,600

10,402,800

1,560,420

8,842,380

006901001942530 BRI Simpedes

SRIYANAH

2002 0005.0327/C5.6/TP/T/2013 120271274072 SARMINI

SD N 02 BEJI

TAMAN

196205301982012004

3,571,100

10,713,300

1,606,995

9,106,305

006901006223533 BRI Simpedes

SARMINI

2003 0036.0327/C5.6/TP/T/2013 102440352005 Tarmadi

SD N 02 GONDANG

TAMAN

195711241977011002

3,787,600

11,362,800

1,704,420

9,658,380

006901003896531 BRI Simpedes

TARMADI

2004 0005.0327/C5.6/TP/T/2013 110271613057 Ruswiyati

SD N 02 GONDANG

TAMAN

195811181979112001

3,677,800

11,033,400

1,655,010

9,378,390

006901001877531 BRI Simpedes

RUSWIYATI

2005 0005.0327/C5.6/TP/T/2013 101890387004 Slamet Taryono

SD N 02 GONDANG

TAMAN

196411131986081002

3,269,400

9,808,200

1,471,230

8,336,970

097901014212539 BRI Simpedes

SLAMET TARYONO

2006 0005.0327/C5.6/TP/T/2013 120271143082 Muryati

SD N 02 GONDANG

TAMAN

196807291989102001

3,174,700

9,524,100

1,428,615

8,095,485

006901006259534 BRI Simpedes

MURYATI

2007 0317.0327/C5.6/TP/T/20 110271447035 Waidah 13 2008 0317.0327/C5.6/TP/T/20 120271538097 Imam Sularso 13 2009 0005.0327/C5.6/TP/T/2013 076027059003 Badriyah

SD N 02 JEBED

TAMAN

197008222002122003

2,420,100

7,260,300

363,015

6,897,285

006901001778533 BRI Simpedes

WAIDAH

SD N 02 JEBED

TAMAN

195902051982011004

3,571,100

10,713,300

1,606,995

9,106,305

006901006206531 BRI Simpedes

IMAM SULARSO

SD N 02 JEBED

TAMAN

196704281990012004

3,174,700

9,524,100

1,428,615

8,095,485

006901002910536 BRI Simpedes

Badriyah, S.pd

2010 0005.0327/C5.6/TP/T/2013 083932057004 Sugiyono

SD N 02 JEBED

TAMAN

131726910

3,174,700

9,524,100

1,428,615

8,095,485

090001019508530 BRI Simpedes

Sugiyono

2011 0005.0327/C5.6/TP/T/2013 101736907010 Haryanto

SD N 02 JEBED

TAMAN

196804101996031006

2,993,200

8,979,600

1,346,940

7,632,660

599201005722532 BRI Simpedes

HARYANTO

2012 0005.0327/C5.6/TP/T/2013

1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

SD N 02 JRAKAH

TAMAN

195707171977012006

3,787,600

11,362,800

1,704,420

9,658,380

379501016373530 BRI Simpedes

KOMARIYAH

2013 0036.0327/C5.6/TP/T/2013 101840352020 Hardi Subeno

SD N 02 JRAKAH

TAMAN

195711121977011003

3,787,600

11,362,800

1,704,420

9,658,380

097901014211533 BRI Simpedes

HARDI SUBENO

2014 0005.0327/C5.6/TP/T/2013 102285397014 Duminah

SD N 02 JRAKAH

TAMAN

196601211991032005

3,082,600

9,247,800

1,387,170

7,860,630

379501016393530 BRI Simpedes

DUMINAH

2015 0005.0327/C5.6/TP/T/2013 122201821011 Risnanto

SD N 02 JRAKAH

TAMAN

196606171987021002

3,269,400

9,808,200

1,471,230

8,336,970

006901006286531 BRI Simpedes

RISNANTO

2016 0005.0327/C5.6/TP/T/2013 091936417006 Dilam

SD N 02 JRAKAH

TAMAN

197003141997031007

2,906,500

8,719,500

1,307,925

7,411,575

090001019689530 BRI Simpedes

DILAM

2017 0005.0327/C5.6/TP/T/2013 101435907004 Herowati Krisuntari

SD N 02 KABUNAN

TAMAN

196802041993102002

2,871,800

8,615,400

430,770

8,184,630

006901003580538 BRI Simpedes

HEROWATI KRISUNTARI 2017

2018 0005.0327/C5.6/TP/T/2013 120271942071 Printis

SD N 02 KABUNAN

TAMAN

196106031983041004

3,467,600

10,402,800

1,560,420

8,842,380

006901006103539 BRI Simpedes

PRINTIS

2019 0005.0327/C5.6/TP/T/2013 102038382010 Rasijan

SD N 02 KABUNAN

TAMAN

196307161984051005

3,367,100

10,101,300

1,515,195

8,586,105

097901014226538 BRI Simpedes

RASIJAN

2020 0005.0327/C5.6/TP/T/2013 110271309037 Isnaeni

SD N 02 KALIGELANG

TAMAN

195812121979112005

3,677,800

11,033,400

1,655,010

9,378,390

006901002091536 BRI Simpedes

ISNAENI

2021 0005.0327/C5.6/TP/T/2013 110271699036 Endang Wakhyuningsih

SD N 02 KALIGELANG

TAMAN

195912211982012002

3,467,600

10,402,800

1,560,420

8,842,380

006901001934537 BRI Simpedes

ENDANG WAHYUNINGSIH

2022 0005.0327/C5.6/TP/T/2013 102137892005 Tuskirah

SD N 02 KALIGELANG

TAMAN

196506181986082003

3,269,400

9,808,200

1,471,230

8,336,970

304001008161532 BRI Simpedes

TUSKIRAH

2023 0005.0327/C5.6/TP/T/2013 110271322052 Umayah

SD N 02 KALIGELANG

TAMAN

196510161990032005

3,082,600

9,247,800

1,387,170

7,860,630

006901001843532 BRI Simpedes

UMAYAH

2024 0005.0327/C5.6/TP/T/2013 101338397014 Susi Windiarti

SD N 02 KALIGELANG

TAMAN

196607021990032007

3,082,600

9,247,800

1,387,170

7,860,630

379501016368535 BRI Simpedes

SUSI WINDIARTI

SPJ TRIWULAN IV DIKDAS

102188352004 Komariyah

Tanda Tangan

66

2012 2013 2014 2015 2016

2018 2019 2020 2021 2022 2023 2024

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

2025 0067.0327/C5.6/TP/T/2013 085835058021 Surati

SD N 02 KALIGELANG

TAMAN

196612261985082001

3,367,100

10,101,300

1,515,195

8,586,105

090001019523530 BRI Simpedes

Surati

2026 0005.0327/C5.6/TP/T/2013 086324052020 Umroh Sri Wikoyati

SD N 02 KEDUNGBANJAR

TAMAN

131027844

3,571,100

10,713,300

1,606,995

9,106,305

090001019438531 BRI Simpedes

Umroh Sri Wikoyati

2027 0036.0327/C5.6/TP/T/2013 085932063001 Ratna Purbowati

SD N 02 KEDUNGBANJAR

TAMAN

197109271993032003

3,174,700

9,524,100

1,428,615

8,095,485

090001019543530 BRI Simpedes

Ratna Purbowati

2028 0005.0327/C5.6/TP/T/2013 102240857001 Siswantoro

SD N 02 KEJAMBON

TAMAN

195812201977011002

3,787,600

11,362,800

1,704,420

9,658,380

304001008203538 BRI Simpedes

SISWANTORO

2029 0005.0327/C5.6/TP/T/2013

SD N 02 KEJAMBON

TAMAN

196508041990031014

3,082,600

9,247,800

1,387,170

7,860,630

006901005979539 BRI Simpedes

CAHYONO

2030 0036.0327/C5.6/TP/T/2013 102286402003 Wal Faizin

120271442068 Cahyono

SD N 02 KEJAMBON

TAMAN

196703211989101001

3,174,700

9,524,100

1,428,615

8,095,485

006901003026534 BRI Simpedes

WAL FAIZIN

2031 0005.0327/C5.6/TP/T/2013 084732058004 IS SLAMET

SD N 02 PEDURUNGAN

TAMAN

196609151993031007

2,755,200

8,265,600

413,280

7,852,320

089901012501532 BRI Simpedes

Is Slamet

2032 0005.0327/C5.6/TP/T/2013 101987847011 Kusyati

SD N 02 PEDURUNGAN

TAMAN

195606151977012002

3,787,600

11,362,800

1,704,420

9,658,380

006901002829531 BRI Simpedes

KUSYATI

2033 0005.0327/C5.6/TP/T/2013 120271629101 Iskandariyah

SD N 02 PEDURUNGAN

TAMAN

196701021989102003

3,174,700

9,524,100

1,428,615

8,095,485

006901006008535 BRI Simpedes

ISKANDARIYAH

2034 0036.0327/C5.6/TP/T/2013 085835063001 SUPRIYONO

SD N 02 PEDURUNGAN

TAMAN

197112261996031003

2,993,200

8,979,600

1,346,940

7,632,660

006901005093537 BRI Simpedes

Supriyono

2035 0005.0327/C5.6/TP/T/2013 110271984050 Ivani Cahyudi

SD N 02 PENER

TAMAN

195503111982011002

3,467,600

10,402,800

1,560,420

8,842,380

006901001769534 BRI Simpedes

IVANI CAHYUDI

2036 0005.0327/C5.6/TP/T/2013 101637842007 Tasrip

SD N 02 PENER

TAMAN

195506081978021005

3,677,800

11,033,400

1,655,010

9,378,390

379501016391538 BRI Simpedes

TASRIP

2037 0005.0327/C5.6/TP/T/2013 110271811039 Rusmono

SD N 02 PENER

TAMAN

195912291979111002

3,677,800

11,033,400

1,655,010

9,378,390

006901001823532 BRI Simpedes

RUSMONO

2038 0036.0327/C5.6/TP/T/2013 074726056009 Muji Slamet

SD N 02 PENER

TAMAN

196403151986081001

3,269,400

9,808,200

1,471,230

8,336,970

006901003941530 BRI Simpedes

Muji Slamet, S.pd.

2039 0005.0327/C5.6/TP/T/2013 120271556082 Slamet Prayitno

SD N 02 PENER

TAMAN

196610101992031017

2,993,200

8,979,600

1,346,940

7,632,660

006901006258538 BRI Simpedes

SLAMET PRAYITNO

2040 0005.0327/C5.6/TP/T/2013 110271161035 Wastuti

SD N 02 PENGGARIT

TAMAN

195905161982012007

3,467,600

10,402,800

1,560,420

8,842,380

006901002035530 BRI Simpedes

WASTUTI

2041 0005.0327/C5.6/TP/T/2013 101837887003 Murdiyono

SD N 02 PENGGARIT

TAMAN

196406121986081001

3,269,400

9,808,200

1,471,230

8,336,970

304001008258533 BRI Simpedes

MURDIYONO

2042 0005.0327/C5.6/TP/T/2013 101339397009 Sri Witiarsih

SD N 02 PENGGARIT

TAMAN

196609021991032005

3,082,600

9,247,800

1,387,170

7,860,630

379501016394536 BRI Simpedes

SRI WITIARSIH

2043 0005.0327/C5.6/TP/T/2013 101785337002 Sutinah

SD N 02 SITEMU

TAMAN

195401111975122001

3,900,600

11,701,800

1,755,270

9,946,530

304001008113539 BRI Simpedes

SUTINAH

2044 0005.0327/C5.6/TP/T/2013 101340847005 Dulladi

SD N 02 SITEMU

TAMAN

195612021977011001

3,787,600

11,362,800

1,704,420

9,658,380

379501016366533 BRI Simpedes

DULLADI

2045 0005.0327/C5.6/TP/T/2013

SD N 02 SITEMU

TAMAN

196305191986081001

3,269,400

9,808,200

1,471,230

8,336,970

006901006137538 BRI Simpedes

SURAJI

2046 0036.0327/C5.6/TP/T/2013 091740392012 Slamet Santosa

SD N 02 SITEMU

TAMAN

196510111987021002

3,269,400

9,808,200

1,471,230

8,336,970

090001019601532 BRI Simpedes

SLAMET SANTOSA

2047 0005.0327/C5.6/TP/T/2013 091389342008 Yusuf

SD N 02 SOKAWANGI

TAMAN

195503091975121003

3,900,600

11,701,800

1,755,270

9,946,530

006901004701535 BRI Simpedes

YUSUF

2048 0005.0327/C5.6/TP/T/2013 102039347002 Ruslani

SD N 02 SOKAWANGI

TAMAN

195609161978021001

3,677,800

11,033,400

1,655,010

9,378,390

201801002261534 BRI Simpedes

RUSLANI

2049 0005.0327/C5.6/TP/T/2013 101289847005 Edi Herwanto

SD N 02 SOKAWANGI

TAMAN

195610011977011003

3,787,600

11,362,800

1,704,420

9,658,380

006901003527530 BRI Simpedes

EDI HERWANTO

2050 0005.0327/C5.6/TP/T/2013 101289847001 Saumi

SD N 02 SOKAWANGI

TAMAN

195610011977012001

3,787,600

11,362,800

1,704,420

9,658,380

304001008261536 BRI Simpedes

SAUMI

2051 0005.0327/C5.6/TP/T/2013 101589417011 Rosinah

SD N 02 SOKAWANGI

TAMAN

197009071993032003

3,082,600

9,247,800

1,387,170

7,860,630

379501016371538 BRI Simpedes

ROSINAH

2052 0005.0327/C5.6/TP/T/2013 110271647034 Endah Khunaeni

SD N 02 TAMAN

TAMAN

197112282005012004

2,349,900

7,049,700

352,485

6,697,215

006901001876535 BRI Simpedes

ENDAH KHUNAENI

2053 0005.0327/C5.6/TP/T/2013 110271906040 Ning Hayah

SD N 02 TAMAN

TAMAN

195612301980122001

3,571,100

10,713,300

1,606,995

9,106,305

019301026448530 BRI Simpedes

NING HAYAH

2054 0005.0327/C5.6/TP/T/2013 120271465094 Untung Prayitno

SD N 02 TAMAN

TAMAN

196211231984051002

3,367,100

10,101,300

1,515,195

8,586,105

006901006310534 BRI Simpedes

UNTUNG PRAYITNO

2055 0005.0327/C5.6/TP/T/2013 091937882018 Bayinah

SD N 02 TAMAN

TAMAN

196306141983042006

3,467,600

10,402,800

1,560,420

8,842,380

090001019618539 BRI Simpedes

BAYINAH

2056 0005.0327/C5.6/TP/T/2013 120271937062 Sunarta

SD N 02 TAMAN

TAMAN

196412251992011002

3,082,600

9,247,800

1,387,170

7,860,630

006901006203533 BRI Simpedes

SUNARTA

2057 0005.0327/C5.6/TP/T/2013 120271254083 Maya Damayanti

SD N 02 WANAREJAN

TAMAN

197804142009032006

2,254,600

6,763,800

338,190

6,425,610

006901006062539 BRI Simpedes

MAYA DAMAYANTI

SPJ TRIWULAN IV DIKDAS

120271812096 Suraji

67

Tanda Tangan 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

Tanda Tangan

2058 0005.0327/C5.6/TP/T/2013 101288842003 Edy Purwoko

SD N 02 WANAREJAN

TAMAN

195508011978021007

3,677,800

11,033,400

1,655,010

9,378,390

304001008073535 BRI Simpedes

EDY PURWOKO

2059 0005.0327/C5.6/TP/T/2013 110271340034 Maemunah

SD N 02 WANAREJAN

TAMAN

195911131979112002

3,677,800

11,033,400

1,655,010

9,378,390

006901001806530 BRI Simpedes

MAEMUNAH

2060 0005.0327/C5.6/TP/T/2013 102036372013 Musiyam

SD N 02 WANAREJAN

TAMAN

196103161982012011

3,571,100

10,713,300

1,606,995

9,106,305

006901004401533 BRI Simpedes

MUSIYAM

2061 0005.0327/C5.6/TP/T/2013 076128055005 Museti Budianto

SD N 02 WANAREJAN

TAMAN

196305291983041003

3,467,600

10,402,800

1,560,420

8,842,380

006901004159534 BRI Simpedes

Museti Budianto, S.pd. 2061

2062 0005.0327/C5.6/TP/T/2013

SD N 03 ASEMDOYONG

TAMAN

196703141991021001

2,957,500

8,872,500

443,625

8,428,875

006901006004531 BRI Simpedes

AKHMAD MUKHTAR

2063 0005.0327/C5.6/TP/T/2013 074830057003 Sakinah

120271243080 Akhmad Mukhtar

SD N 03 ASEMDOYONG

TAMAN

131511981

3,269,400

6,538,800

980,820

5,557,980

006901003849534 BRI Simpedes

Sakinah, S.pd

2064 0005.0327/C5.6/TP/T/2013 102488347008 Samiun

SD N 03 ASEMDOYONG

TAMAN

195607251977011001

3,787,600

11,362,800

1,704,420

9,658,380

006901003667534 BRI Simpedes

SAMIUN

2065 0036.0327/C5.6/TP/T/2013 101689347014 Raidi Rakhidin

SD N 03 ASEMDOYONG

TAMAN

195609031977011003

3,787,600

11,362,800

1,704,420

9,658,380

379501016375532 BRI Simpedes

RAIDI RAKHIDIN

2066 0005.0327/C5.6/TP/T/2013 102688407001 Khalimi

SD N 03 ASEMDOYONG

TAMAN

196807292003121001

3,269,400

9,808,200

1,471,230

8,336,970

379501015211531 BRI Simpedes

KHALIMI

2067 0005.0327/C5.6/TP/T/2013 110271481034 Daryuni

SD N 03 BANJARAN

TAMAN

197104271999032007

2,597,800

7,793,400

389,670

7,403,730

006901001840534 BRI Simpedes

DARYUNI

2068 0005.0327/C5.6/TP/T/2013 073429051008 Sri Fatonah

SD N 03 BANJARAN

TAMAN

195906021979112002

3,677,800

11,033,400

1,655,010

9,378,390

006901004544535 BRI Simpedes

Sri Fatonah, S.pd.

2069 0005.0327/C5.6/TP/T/2013 110271109036 Junaedi

SD N 03 BANJARAN

TAMAN

196006261979111002

3,677,800

11,033,400

1,655,010

9,378,390

006901001694535 BRI Simpedes

JUNAEDI

2070 0005.0327/C5.6/TP/T/2013 120271669066 Rokhidin

SD N 03 BANJARAN

TAMAN

196211171985081002

3,367,100

10,101,300

1,515,195

8,586,105

006901006171532 BRI Simpedes

ROKHIDIN

2071 0005.0327/C5.6/TP/T/2013 120271314077 Tohirin

SD N 03 BANJARAN

TAMAN

196510191988101002

3,174,700

9,524,100

1,428,615

8,095,485

006901006175536 BRI Simpedes

TOHIRIN

2072 0317.0327/C5.6/TP/T/20 083424058039 Radiwan 13 2073 0005.0327/C5.6/TP/T/2013 092336337006 Tasiban

SD N 03 BANJARAN

TAMAN

196601021987021002

3,269,400

9,808,200

1,471,230

8,336,970

006901002853530 BRI Simpedes

Radiwan

SD N 03 BEJI

TAMAN

195403221977011001

3,787,600

11,362,800

1,704,420

9,658,380

090001019445538 BRI Simpedes

TASIBAN

2074 0005.0327/C5.6/TP/T/2013 101889342003 Tjasmini

SD N 03 BEJI

TAMAN

195509131978022002

3,677,800

11,033,400

1,655,010

9,378,390

201801002219537 BRI Simpedes

TJASMINI

2075 0005.0327/C5.6/TP/T/2013 110271145043 Saisah

SD N 03 BEJI

TAMAN

195912141979112003

3,677,800

11,033,400

1,655,010

9,378,390

006901001872531 BRI Simpedes

SAISAH

2076 0005.0327/C5.6/TP/T/2013 120271493076 Sri Raharjo

SD N 03 BEJI

TAMAN

196303311983041002

3,467,600

10,402,800

1,560,420

8,842,380

006901006092534 BRI Simpedes

SRI RAHARJO

2077 0036.0327/C5.6/TP/T/2013 120271629102 Slamet Sapardi

SD N 03 CIBELOK

TAMAN

196107271982011005

3,467,600

10,402,800

1,560,420

8,842,380

006901006027539 BRI Simpedes

SLAMET SAPARDI

2078 0005.0327/C5.6/TP/T/2013

2059 2060

2062 2063 2064 2065 2066 2067 2068 2069 2070 2071 2072 2073 2074 2075 2076 2077

SD N 03 CIBELOK

TAMAN

196005021979112002

3,677,800

11,033,400

1,655,010

9,378,390

006901001904532 BRI Simpedes

RETNO HANDAYANI

2079 0036.0327/C5.6/TP/T/2013 085726055009 Ribudiono

SD N 03 CIBELOK

TAMAN

196303251983041001

3,467,600

10,402,800

1,560,420

8,842,380

089901012608538 BRI Simpedes

Ribudiono

2080 0005.0327/C5.6/TP/T/2013 101990382009 Slamet

SD N 03 CIBELOK

TAMAN

196311151985081008

3,367,100

10,101,300

1,515,195

8,586,105

304001008049536 BRI Simpedes

SLAMET

2081 0005.0327/C5.6/TP/T/2013 120271184090 Untung Puji Rahayu

SD N 03 CIBELOK

TAMAN

196401091986082001

3,269,400

9,808,200

1,471,230

8,336,970

006901005977537 BRI Simpedes

UNTUNG PUJI RAHAYU 2081

2082 0005.0327/C5.6/TP/T/2013 120271726082 Wigati Demar Astuti

SD N 03 CIBELOK

TAMAN

196511051988102001

3,174,700

9,524,100

1,428,615

8,095,485

006901006025537 BRI Simpedes

WIGATI DEMAR ASTUTI

2083 0005.0327/C5.6/TP/T/2013 086230046001 Siti Rahadji

SD N 03 JEBED

TAMAN

130489265

3,900,600

11,701,800

1,755,270

9,946,530

006901004635530 BRI Simpedes

Siti Rahadji

2084 0005.0327/C5.6/TP/T/2013 110271522050 Siti Fatimah

SD N 03 JEBED

TAMAN

195912251979112004

3,677,800

11,033,400

1,655,010

9,378,390

006901001824538 BRI Simpedes

SITI FATIMAH

2085 0472.0327/C5.6/TP/T/20 112201135009 Suyatmin 13 2086 0005.0327/C5.6/TP/T/2013 120271119088 Faenah

SD N 03 JEBED

TAMAN

196007311984051001

3,367,100

10,101,300

1,515,195

8,586,105

006901001785530 BRI Simpedes

SUYATMIN

SD N 03 JEBED

TAMAN

196411211986082001

3,269,400

9,808,200

1,471,230

8,336,970

006901005984534 BRI Simpedes

FAENAH

2087 0005.0327/C5.6/TP/T/2013 120271899069 Larasati

SD N 03 JRAKAH

TAMAN

196904192005012008

2,391,200

7,173,600

358,680

6,814,920

006901006132538 BRI Simpedes

LARASATI

2088 0036.0327/C5.6/TP/T/2013 101936867020 Raudi HP

SD N 03 JRAKAH

TAMAN

196004141982011006

3,571,100

10,713,300

1,606,995

9,106,305

379501016395532 BRI Simpedes

RAUDI HP

2089 0005.0327/C5.6/TP/T/2013 110271764048 Suprapto

SD N 03 JRAKAH

TAMAN

196006061982011014

3,571,100

10,713,300

1,606,995

9,106,305

006901001986534 BRI Simpedes

SUPRAPTO

2090 0005.0327/C5.6/TP/T/2013 120271833079 Sukirno

SD N 03 JRAKAH

TAMAN

196203271982011003

3,571,100

10,713,300

1,606,995

9,106,305

006901006225535 BRI Simpedes

SUKIRNO

SPJ TRIWULAN IV DIKDAS

110271625050 Retno Handayani

2058

68

2078 2079 2080

2082 2083 2084 2085 2086 2087 2088 2089 2090

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

2091 0005.0327/C5.6/TP/T/2013 091438877017 Suhimah

SD N 03 JRAKAH

TAMAN

196204081982012005

3,571,100

10,713,300

1,606,995

9,106,305

006901004711530 BRI Simpedes

SUHIMAH

2092 0224.0327/C5.6/TP/T/20 084826052004 Slamet Riyadi 13 2093 0005.0327/C5.6/TP/T/2013 110271548046 Sriningsih

SD N 03 KABUNAN

TAMAN

196003161982011004

3,571,100

10,713,300

1,606,995

9,106,305

090001019526538 BRI Simpedes

Slamet Riyadi

SD N 03 KABUNAN

TAMAN

196006161982012010

3,571,100

10,713,300

1,606,995

9,106,305

006901001881530 BRI Simpedes

SRININGSIH

2094 0005.0327/C5.6/TP/T/2013 120271228086 Muripah

SD N 03 KABUNAN

TAMAN

196309141987022002

3,269,400

9,808,200

1,471,230

8,336,970

006901006051538 BRI Simpedes

MURIPAH

2095 0005.0327/C5.6/TP/T/2013

SD N 03 KALIGELANG

TAMAN

130734358

3,677,800

11,033,400

1,655,010

9,378,390

006901003115537 BRI Simpedes

Susmiwati, S.pd

2096 0005.0327/C5.6/TP/T/2013 084726060029 Sri Murwani

073632051007 Susmiwati

SD N 03 KALIGELANG

TAMAN

132028556

3,082,600

9,247,800

1,387,170

7,860,630

006901004661531 BRI Simpedes

Sri Murwani

2097 0005.0327/C5.6/TP/T/2013 110271419039 Sunaryati

SD N 03 KALIGELANG

TAMAN

195903311983042001

3,467,600

10,402,800

1,560,420

8,842,380

006901001828532 BRI Simpedes

SUNARYATI

2098 0005.0327/C5.6/TP/T/2013 101485877015 Wijiyatmi

SD N 03 KALIGELANG

TAMAN

196202051982012002

3,571,100

10,713,300

1,606,995

9,106,305

097901014200532 BRI Simpedes

WIJIYATMI

2099 0005.0327/C5.6/TP/T/2013 101790387006 Rondiyah

SD N 03 KALIGELANG

TAMAN

196411111984052002

3,367,100

10,101,300

1,515,195

8,586,105

097901014192535 BRI Simpedes

RONDIYAH

2100 0005.0327/C5.6/TP/T/2013 085832064003 Pedut Sutrisno

SD N 03 KEDUNGBANJAR

TAMAN

197209262000121001

2,707,700

8,123,100

406,155

7,716,945

089901012637537 BRI Simpedes

Pedut Sutrisno

2101 0005.0327/C5.6/TP/T/2013 074729055009 Farokhah

SD N 03 KEDUNGBANJAR

TAMAN

196306151986082001

3,269,400

9,808,200

1,471,230

8,336,970

006901003232533 BRI Simpedes

Farokhah, S.pd

2102 0005.0327/C5.6/TP/T/2013 073929050009 Warniti

SD N 03 PEDURUNGAN

TAMAN

195806071978202006

3,787,600

11,362,800

1,704,420

9,658,380

006901002762535 BRI Simpedes

Warniti, S.p

2103 0005.0327/C5.6/TP/T/2013 102640357014 Nurhayati

SD N 03 PEDURUNGAN

TAMAN

195811281978022004

3,677,800

11,033,400

1,655,010

9,378,390

379501016381533 BRI Simpedes

NURHAYATI

2104 0005.0327/C5.6/TP/T/2013 101340857012 Samiasih

SD N 03 PEDURUNGAN

TAMAN

195812021978022003

3,677,800

11,033,400

1,655,010

9,378,390

379501016362539 BRI Simpedes

SAMIASIH

2105 0005.0327/C5.6/TP/T/2013 110271299044 Syamsumarti

SD N 03 PEDURUNGAN

TAMAN

196007121982012013

3,571,100

10,713,300

1,606,995

9,106,305

006901001946534 BRI Simpedes

SYAM SUMARTI

2106 0005.0327/C5.6/TP/T/2013 110271020050 Parinah

SD N 03 PEDURUNGAN

TAMAN

196012311982012046

3,571,100

10,713,300

1,606,995

9,106,305

019301023036538 BRI Simpedes

PARINAH

2107 0005.0327/C5.6/TP/T/2013 120271463097 Siti Amanah

SD N 03 PEDURUNGAN

TAMAN

196706071992112002

2,993,200

8,979,600

1,346,940

7,632,660

006901006184535 BRI Simpedes

SITI AMANAH

2108 0005.0327/C5.6/TP/T/2013 101889347001 Mochamad Tochlani

SD N 03 PENER

TAMAN

195609131978021003

3,677,800

11,033,400

1,655,010

9,378,390

304001008260530 BRI Simpedes

MOCHAMAD TOCHLANI

2109 0005.0327/C5.6/TP/T/2013 074328054010 Suraya

SD N 03 PENER

TAMAN

196205111983041001

3,467,600

10,402,800

1,560,420

8,842,380

006901004535536 BRI Simpedes

Suraya, S.pd

2110 0005.0327/C5.6/TP/T/2013 120271499089 Iriyanti

SD N 03 PENER

TAMAN

196409071986082001

3,269,400

9,808,200

1,471,230

8,336,970

006901006083535 BRI Simpedes

IRIYANTI

2111 0005.0327/C5.6/TP/T/2013

SD N 03 PENGGARIT

TAMAN

196008021982011001

3,571,100

10,713,300

1,606,995

9,106,305

006901003836531 BRI Simpedes

Nuroso, S.pd

2112 0005.0327/C5.6/TP/T/2013 084132053003 Kuwat Santoso

SD N 03 PENGGARIT

TAMAN

196109091986081002

3,269,400

9,808,200

1,471,230

8,336,970

379301016829533 BRI Simpedes

KUWAT SANTOSO

2113 0005.0327/C5.6/TP/T/2013 101286887005 Triyono

SD N 03 PENGGARIT

TAMAN

196404011986081001

3,269,400

9,808,200

1,471,230

8,336,970

304001008037539 BRI Simpedes

TRIYONO

2114 0005.0327/C5.6/TP/T/2013 120271661071 Khumaedi

SD N 03 SOKAWANGI

TAMAN

196108201982011003

3,025,800

9,077,400

453,870

8,623,530

006901006217532 BRI Simpedes

KHUMAEDI

2115 0224.0327/C5.6/TP/T/20 074132050006 Daryadi 13 2116 0005.0327/C5.6/TP/T/2013 091439337017 Esther Dumilah

SD N 03 SOKAWANGI

TAMAN

195809091978021004

3,677,800

11,033,400

1,655,010

9,378,390

006901004403535 BRI Simpedes

Daryadi, S.pd.

SD N 03 SOKAWANGI

TAMAN

195404091974022002

3,900,600

11,701,800

1,755,270

9,946,530

089901012610535 BRI Simpedes

ESTHER DUMILAH

2117 0005.0327/C5.6/TP/T/2013 085232058004 Waryono

SD N 03 SOKAWANGI

TAMAN

196609201991031005

3,082,600

9,247,800

1,387,170

7,860,630

090001019672533 BRI Simpedes

Waryono

2118 0036.0327/C5.6/TP/T/2013 085230059007 Urip Sumedi

SD N 03 SOKAWANGI

TAMAN

196707201991031012

3,082,600

9,247,800

1,387,170

7,860,630

090001019701536 BRI Simpedes

Urip Sumedi

2119 0005.0327/C5.6/TP/T/2013 074025051009 Tri Lestari

SD N 03 TAMAN

TAMAN

130734470

3,677,800

11,033,400

1,655,010

9,378,390

006901002798536 BRI Simpedes

Tri Lestari, S.pd.

2120 0005.0327/C5.6/TP/T/2013 101289337009 Tri Asih

SD N 03 TAMAN

TAMAN

195409011977012001

3,787,600

11,362,800

1,704,420

9,658,380

006901003512535 BRI Simpedes

TRI ASIH

2121 0317.0327/C5.6/TP/T/20 063325054002 Kursim 13 2122 0005.0327/C5.6/TP/T/2013 120271285075 Endang Sulistyowati

SD N 03 TAMAN

TAMAN

196202011983041005

3,467,600

10,402,800

1,560,420

8,842,380

006901004075536 BRI Simpedes

Kursim, S.pd

SD N 03 TAMAN

TAMAN

196308041983042004

3,467,600

10,402,800

1,560,420

8,842,380

006901006280535 BRI Simpedes

ENDANG SULISTYOWATI

2123 0005.0327/C5.6/TP/T/2013 110271796040 Riyanto

SD N 03 WANAREJAN

TAMAN

197001042002121002

2,522,500

7,567,500

378,375

7,189,125

006901001751531 BRI Simpedes

RIYANTO

SPJ TRIWULAN IV DIKDAS

073431052010 Nuroso

69

Tanda Tangan 2091 2092 2093 2094 2095 2096 2097 2098 2099 2100 2101 2102 2103 2104 2105 2106 2107 2108 2109 2110 2111 2112 2113 2114 2115 2116 2117 2118 2119 2120 2121 2122 2123

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

NIP

Gaji Pokok

PPh Ps. 21

Tunjangan Yang Diterima

Tempat Tugas

2124 0005.0327/C5.6/TP/T/2013 075826058001 Sri Purwaningsih

SD N 03 WANAREJAN

TAMAN

131728783

3,174,700

6,349,400

952,410

5,396,990

2125 0005.0327/C5.6/TP/T/2013 102235837003 Qomariah

SD N 03 WANAREJAN

TAMAN

195402201978022002

3,677,800

11,033,400

1,655,010

2126 0005.0327/C5.6/TP/T/2013 112201757005 Saryati

SD N 03 WANAREJAN

TAMAN

195908271983042001

3,467,600

10,402,800

1,560,420

2127 0005.0327/C5.6/TP/T/2013 110271685033 MULYATI

SD N 04 ASEMDOYONG

TAMAN

195609121982012003

3,571,100

10,713,300

2128 0005.0327/C5.6/TP/T/2013

074933051002 SISWOYO

Kecamatan

Tunjangan Yang Dibayarkan

Nama

No Rekening

Nama Bank

An Rek. Bank

Tanda Tangan

006901002858530 BRI Simpedes

Sri Purwaningsih, S.pd

2124

9,378,390

379501016389531 BRI Simpedes

QOMARIAH

8,842,380

006901001967530 BRI Simpedes

Saryati

1,606,995

9,106,305

006901001861530 BRI Simpedes

MULYATI

SD N 04 ASEMDOYONG

TAMAN

195910171979111001

3,677,800

11,033,400

1,655,010

9,378,390

006901004039530 BRI Simpedes

Siswoyo, S.pd

2129 0005.0327/C5.6/TP/T/2013 120271844093 SRI UTAMI

SD N 04 ASEMDOYONG

TAMAN

196203211983042003

3,467,600

10,402,800

1,560,420

8,842,380

006901006020537 BRI Simpedes

SRI UTAMI

2130 0286.0327/C5.6/TP/T/20 073727057023 KHALIMI 13 2131 0005.0327/C5.6/TP/T/2013 120271149083 DAENI

SD N 04 ASEMDOYONG

TAMAN

196504051986081001

3,269,400

6,538,800

980,820

5,557,980

006901004595536 BRI Simpedes

Khalimi, S, Pd

SD N 04 ASEMDOYONG

TAMAN

196510291990032005

3,082,600

9,247,800

1,387,170

7,860,630

006901006021533 BRI Simpedes

DAENI

2132 0005.0327/C5.6/TP/T/2013 120271157098 RIBUT DARYONO

SD N 04 ASEMDOYONG

TAMAN

196610141992081001

2,993,200

8,979,600

1,346,940

7,632,660

006901006230530 BRI Simpedes

RIBUT DARYONO

2133 0005.0327/C5.6/TP/T/2013 091537837030 Siti Rahayu

SD N 04 BANJARAN

TAMAN

195406061975122006

3,900,600

11,701,800

1,755,270

9,946,530

019301024333535 BRI Simpedes

SITI RAHAYU

2134 0005.0327/C5.6/TP/T/2013 110271737045 Sukiswo

SD N 04 BANJARAN

TAMAN

196003161983041004

3,467,600

10,402,800

1,560,420

8,842,380

019301021929531 BRI Simpedes

SUKISWO

2135 0005.0327/C5.6/TP/T/2013 122201385020 Suharto

SD N 04 BANJARAN

TAMAN

196309121984051003

3,367,100

10,101,300

1,515,195

8,586,105

006901006165531 BRI Simpedes

SUHARTO

2136 0005.0327/C5.6/TP/T/2013 092240392008 Sri Maimunah

SD N 04 BANJARAN

TAMAN

196511201993022001

2,993,200

8,979,600

1,346,940

7,632,660

090001019471539 BRI Simpedes

SRI MAIMUNAH

2137 0005.0327/C5.6/TP/T/2013 120271578087 Endang Sulistyowarni

SD N 04 BANJARAN

TAMAN

196707211991032009

3,082,600

9,247,800

1,387,170

7,860,630

006901006030532 BRI Simpedes

ENDANG SULISTIYOWARNI

2138 0005.0327/C5.6/TP/T/2013 120271893087 Ida Suratmi Aina

SD N 04 BEJI

TAMAN

196106271982012008

3,426,200

10,278,600

513,930

9,764,670

006901006023535 BRI Simpedes

IDA SURATMI AINA

2139 0005.0327/C5.6/TP/T/2013 120271712092 Rodhiyah

SD N 04 BEJI

TAMAN

196911102002122008

2,254,600

6,763,800

338,190

6,425,610

006901006126537 BRI Simpedes

RODHIYAH

2140 0005.0327/C5.6/TP/T/2013 073735050008 Kasnari

SD N 04 BEJI

TAMAN

130648169

3,677,800

11,033,400

1,655,010

9,378,390

006901002957538 BRI Simpedes

Kasnari, S.pd

2141 0005.0327/C5.6/TP/T/2013 091936837038 Waryono

SD N 04 BEJI

TAMAN

195404141975121005

3,900,600

11,701,800

1,755,270

9,946,530

090001019564536 BRI Simpedes

WARYONO

2142 0005.0327/C5.6/TP/T/2013 102687907007 Sulami

SD N 04 CIBELOK

TAMAN

196806291994012002

2,871,800

8,615,400

430,770

8,184,630

379501016376538 BRI Simpedes

SULAMI

2143 0005.0327/C5.6/TP/T/2013 101587877008 Djamin

SD N 04 CIBELOK

TAMAN

196206071991031009

3,082,600

9,247,800

1,387,170

7,860,630

304001008082534 BRI Simpedes

DJAMIN

2144 0005.0327/C5.6/TP/T/2013

2126 2127 2128 2129 2130 2131 2132 2133 2134 2135 2136 2137 2138 2139 2140 2141 2142 2143

SD N 04 CIBELOK

TAMAN

196804121991032014

3,082,600

9,247,800

1,387,170

7,860,630

089901012611531 BRI Simpedes

SRI HERWATI

2145 0005.0327/C5.6/TP/T/2013 101538357014 Sulastri

SD N 04 JEBED

TAMAN

195807061978022004

3,787,600

11,362,800

1,704,420

9,658,380

019301021617532 BRI Simpedes

SULASTRI

2146 0224.0327/C5.6/TP/T/20 072136632506 Runi Puji Wijiati 13 2147 0005.0327/C5.6/TP/T/2013 102239917005 Siti Nurchasanah

SD N 04 JEBED

TAMAN

196504271984052002

3,367,100

10,101,300

1,515,195

8,586,105

006901004596532 BRI Simpedes

Dra Runi Puji Wijiati

SD N 04 JEBED

TAMAN

197010201996032005

2,993,200

8,979,600

1,346,940

7,632,660

379501016396538 BRI Simpedes

SITI NURCHASANAH 2147

2148 0005.0327/C5.6/TP/T/2013 120271338107 Sri Kusningsih

SD N 04 JRAKAH

TAMAN

197406091999032003

2,788,500

8,365,500

418,275

7,947,225

006901006088535 BRI Simpedes

SRI KUSNINGSIH

2149 0005.0327/C5.6/TP/T/2013 101689352010 Murnoto

SD N 04 JRAKAH

TAMAN

195709091977011001

3,787,600

11,362,800

1,704,420

9,658,380

304001008067534 BRI Simpedes

MURNOTO

2150 0005.0327/C5.6/TP/T/2013 101835872004 Zaenal Abidin

SD N 04 JRAKAH

TAMAN

196102121982011005

3,571,100

10,713,300

1,606,995

9,106,305

304001008256531 BRI Simpedes

ZAENAL ABIDIN

2151 0005.0327/C5.6/TP/T/2013 120271535089 Marjo

SD N 04 JRAKAH

TAMAN

196507061988061001

3,174,700

9,524,100

1,428,615

8,095,485

006901006011538 BRI Simpedes

MARJO

2152 0005.0327/C5.6/TP/T/2013 091840832088 Fatimah

SD N 04 KABUNAN

TAMAN

195312121975012001

3,900,600

11,701,800

1,755,270

9,946,530

090001019685536 BRI Simpedes

FATIMAH

2153 0005.0327/C5.6/TP/T/2013 102137347004 Wayem

SD N 04 KABUNAN

TAMAN

195605181977012001

3,787,600

11,362,800

1,704,420

9,658,380

379501016374536 BRI Simpedes

WAYEM

2154 0005.0327/C5.6/TP/T/2013 101490347002 Indrawati

SD N 04 KALIGELANG

TAMAN

195611051977012001

3,787,600

11,362,800

1,704,420

9,658,380

006901003317537 BRI Simpedes

INDRAWATI

2155 0005.0327/C5.6/TP/T/2013 102740352001 Kuswarinah

SD N 04 KALIGELANG

TAMAN

195711301978022004

3,677,800

11,033,400

1,655,010

9,378,390

379501016388535 BRI Simpedes

KUSWARINAH

2156 0005.0327/C5.6/TP/T/2013 101437882018 Untung Leksono

SD N 04 KALIGELANG

TAMAN

196306041984051005

3,367,100

10,101,300

1,515,195

8,586,105

379501016364531 BRI Simpedes

UNTUNG LEKSONO

SPJ TRIWULAN IV DIKDAS

091440907006 Sri Herwati

2125

70

2144 2145 2146

2148 2149 2150 2151 2152 2153 2154 2155 2156

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

2157 0036.0327/C5.6/TP/T/2013 084231057014 Mas'adah

SD N 04 KALIGELANG

TAMAN

196508101988102002

3,174,700

2158 0005.0327/C5.6/TP/T/2013 102537897017 Kaeni

SD N 04 KALIGELANG

TAMAN

196606261991032013

2159 0005.0327/C5.6/TP/T/2013 110271055038 Wasis Sulistyo Riyadi

SD N 04 PEDURUNGAN

TAMAN

195708171979111001

2160 0005.0327/C5.6/TP/T/2013 101485362057 Sudinar

SD N 04 PEDURUNGAN

TAMAN

2161 0005.0327/C5.6/TP/T/2013

120271585092 Sudirno

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

9,524,100

1,428,615

8,095,485

006901004646531 BRI Simpedes

Masadah

3,082,600

9,247,800

1,387,170

7,860,630

379501016370532 BRI Simpedes

KAENI

3,677,800

11,033,400

1,655,010

9,378,390

006901001928536 BRI Simpedes

WASIS SULISTYO RIYADI 2159

195905011978021001

3,677,800

11,033,400

1,655,010

9,378,390

006901003965534 BRI Simpedes

SUDINAR

SD N 04 PEDURUNGAN

TAMAN

196212101985081002

3,367,100

10,101,300

1,515,195

8,586,105

006901006054536 BRI Simpedes

SUDIRNO

2162 0005.0327/C5.6/TP/T/2013 074926055039 Triminarsih

SD N 04 PEDURUNGAN

TAMAN

196303171983042004

3,467,600

10,402,800

1,560,420

8,842,380

006901003228534 BRI Simpedes

Dra Tri Minarsih

2163 0005.0327/C5.6/TP/T/2013 120271868081 Pairin

SD N 04 PEDURUNGAN

TAMAN

196404051984051002

3,367,100

10,101,300

1,515,195

8,586,105

006901005978533 BRI Simpedes

PAIRIN

2164 0005.0327/C5.6/TP/T/2013 102539887010 Sumarso

SD N 04 PEDURUNGAN

TAMAN

196410261992031004

2,993,200

8,979,600

1,346,940

7,632,660

097901014186534 BRI Simpedes

SUMARSO

2165 0005.0327/C5.6/TP/T/2013 110271445038 Suharyo

SD N 04 PENGGARIT

TAMAN

196001121982011005

3,571,100

10,713,300

1,606,995

9,106,305

006901001739539 BRI Simpedes

SUHARYO

2166 0224.0327/C5.6/TP/T/20 102037382002 MOH. ZAERUKHI 13 2167 0005.0327/C5.6/TP/T/2013 101590387008 MUNAWAROH

SD N 04 PENGGARIT

TAMAN

196305161983041003

3,467,600

10,402,800

1,560,420

8,842,380

379501016399536 BRI Simpedes

MOH. ZAERUKHI

SD N 04 PENGGARIT

TAMAN

196411071983042001

3,467,600

10,402,800

1,560,420

8,842,380

379501016385537 BRI Simpedes

MUNAWAROH

2168 0005.0327/C5.6/TP/T/2013 101490892006 Sumiati

SD N 04 PENGGARIT

TAMAN

196512051989102002

3,174,700

9,524,100

1,428,615

8,095,485

379501016365537 BRI Simpedes

SUMIATI

2169 0005.0327/C5.6/TP/T/2013 120271481084 Endang Sugiarti

SD N 04 SOKAWANGI

TAMAN

196501051993022002

2,871,800

8,615,400

430,770

8,184,630

006901005992537 BRI Simpedes

ENDANG SUGIARTI

2170 0005.0327/C5.6/TP/T/2013 110271289047 Toasih Ekowati

SD N 04 SOKAWANGI

TAMAN

197603231999032005

2,597,800

7,793,400

389,670

7,403,730

006901001764534 BRI Simpedes

TOASIH EKOWATI

2171 0005.0327/C5.6/TP/T/2013 110271651048 Sutarmo

SD N 04 SOKAWANGI

TAMAN

195907061979111002

3,677,800

11,033,400

1,655,010

9,378,390

006901001944532 BRI Simpedes

SUTARMO

2172 0224.0327/C5.6/TP/T/20 074735051014 Wachyo 13 2173 0005.0327/C5.6/TP/T/2013 120271969106 Kusyati

SD N 04 SOKAWANGI

TAMAN

195912151979111004

3,677,800

11,033,400

1,655,010

9,378,390

006901003804534 BRI Simpedes

Wachyo, S.pd

SD N 04 SOKAWANGI

TAMAN

196107201982012011

3,571,100

10,713,300

1,606,995

9,106,305

006901005983538 BRI Simpedes

KUSYATI

2174 0005.0327/C5.6/TP/T/2013 083435060016 Nuryasih

SD N 04 TAMAN

TAMAN

131985207

3,326,900

9,980,700

499,035

9,481,665

090001019604530 BRI Simpedes

Nuryasih

2175 0005.0327/C5.6/TP/T/2013 086129060005 Kusyati

SD N 04 TAMAN

TAMAN

196806291993102001

2,871,800

8,615,400

430,770

8,184,630

006901004706535 BRI Simpedes

Kusyati

2176 0036.0327/C5.6/TP/T/2013 092186887008 Sudirman

SD N 04 TAMAN

TAMAN

196404191986081003

3,269,400

9,808,200

1,471,230

8,336,970

090001019488536 BRI Simpedes

SUDIRMAN

2177 0005.0327/C5.6/TP/T/2013

SD N 04 TAMAN

TAMAN

195810041979111002

3,677,800

11,033,400

1,655,010

9,378,390

006901003530533 BRI Simpedes

Dulatip, S.pd

2178 0005.0327/C5.6/TP/T/2013 075133050001 Enny Kusmiyati

SD N 04 TAMAN

TAMAN

195810191977012001

3,787,600

7,575,200

1,136,280

6,438,920

006901004041537 BRI Simpedes

Enny Kusmiyati, S.pd

2179 0005.0327/C5.6/TP/T/2013 101688882013 Supartinah

SD N 04 TAMAN

TAMAN

196308091986082001

3,269,400

9,808,200

1,471,230

8,336,970

097901014257539 BRI Simpedes

SUPARTINAH

2180 0005.0327/C5.6/TP/T/2013 101589837008 Titi Rochani

SD N 05 ASEMDOYONG

TAMAN

195410071979112003

3,571,100

10,713,300

1,606,995

9,106,305

304001008124530 BRI Simpedes

TITI ROCHANI

2181 0224.0327/C5.6/TP/T/20 084231059004 Hermanto 13 2182 0036.0327/C5.6/TP/T/2013 063835052002 S. Sukirno

SD N 05 ASEMDOYONG

TAMAN

196708101993011002

2,993,200

8,979,600

1,346,940

7,632,660

006901004720539 BRI Simpedes

Hermanto

SD N 05 BEJI

TAMAN

196012061982011002

3,571,100

10,713,300

1,606,995

9,106,305

006901004374532 BRI Simpedes

S. Sukirno, S.pd

2183 0005.0327/C5.6/TP/T/2013 120271312077 Asimin

SD N 05 BEJI

TAMAN

196107211982011002

3,571,100

10,713,300

1,606,995

9,106,305

006901006029531 BRI Simpedes

ASIMIN

2184 0005.0327/C5.6/TP/T/2013 120271847072 Tri Maeni

SD N 05 BEJI

TAMAN

196108161982012009

3,571,100

10,713,300

1,606,995

9,106,305

006901006177538 BRI Simpedes

TRI MAENI

2185 0005.0327/C5.6/TP/T/2013 120271963068 Lilis Subiyanti

SD N 05 BEJI

TAMAN

196508221986082002

3,269,400

9,808,200

1,471,230

8,336,970

006901006269539 BRI Simpedes

LILIS SUBIYANTI

2186 0005.0327/C5.6/TP/T/2013 120271369088 Dayuni

SD N 05 BEJI

TAMAN

196509171990032004

3,082,600

9,247,800

1,387,170

7,860,630

006901006019536 BRI Simpedes

DAYUNI

2187 0036.0327/C5.6/TP/T/2013 102486882007 Makhmud

SD N 05 CIBELOK

TAMAN

196304251986081002

3,269,400

9,808,200

1,471,230

8,336,970

304001008172533 BRI Simpedes

MAKHMUD

2188 0005.0327/C5.6/TP/T/2013 102540392007 Siti Nurokhmah

SD N 05 CIBELOK

TAMAN

196511261986082003

3,269,400

9,808,200

1,471,230

8,336,970

006901002776534 BRI Simpedes

SITI NUROKHMAH

2189 0005.0327/C5.6/TP/T/2013 120271277086 Tambah

SD N 05 JEBED

TAMAN

196809082002121003

2,321,900

6,965,700

348,285

6,617,415

006901006118534 BRI Simpedes

TAMBAH

SPJ TRIWULAN IV DIKDAS

073633050004 Dulatip

Tanda Tangan

71

2157 2158

2160 2161 2162 2163 2164 2165 2166 2167 2168 2169 2170 2171 2172 2173 2174 2175 2176 2177 2178 2179 2180 2181 2182 2183 2184 2185 2186 2187 2188 2189

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

2190 0036.0327/C5.6/TP/T/2013 110271924047 Mulkiyah

SD N 05 JEBED

TAMAN

195510021982012003

3,571,100

10,713,300

1,606,995

9,106,305

006901001976539 BRI Simpedes

Mulkiyah

2191 0005.0327/C5.6/TP/T/2013 120271267079 Makmur

SD N 05 JEBED

TAMAN

196104141982011006

3,467,600

10,402,800

1,560,420

8,842,380

006901005994539 BRI Simpedes

MAKMUR

2192 0005.0327/C5.6/TP/T/2013 120271252072 Anik Dwi Hartuti

SD N 05 JEBED

TAMAN

196110011983042002

3,367,100

10,101,300

1,515,195

8,586,105

006901006125531 BRI Simpedes

ANIK DWI HARTUTI

2193 0036.0327/C5.6/TP/T/2013 101689342014 Kartowo

SD N 05 KABUNAN

TAMAN

195509091977011001

3,787,600

11,362,800

1,704,420

9,658,380

379501016379536 BRI Simpedes

KARTOWO

2194 0005.0327/C5.6/TP/T/2013

SD N 05 KABUNAN

TAMAN

195708151978022003

3,677,800

11,033,400

1,655,010

9,378,390

089901012495537 BRI Simpedes

Sri Suwarni

2195 0005.0327/C5.6/TP/T/2013 110271080042 Dimyati

084731049003 Sri Suwarni

SD N 05 KABUNAN

TAMAN

195810191980121003

3,571,100

10,713,300

1,606,995

9,106,305

113001002224537 BRI Simpedes

DIMYATI

2196 0005.0327/C5.6/TP/T/2013 120271679076 Sri Atun

SD N 05 KABUNAN

TAMAN

196609111990032005

3,082,600

9,247,800

1,387,170

7,860,630

006901006141537 BRI Simpedes

SRI ATUN

2197 0005.0327/C5.6/TP/T/2013 110271707042 Solikhah

SD N 05 PEDURUNGAN

TAMAN

196905042000122003

2,349,900

7,049,700

352,485

6,697,215

006901001868532 BRI Simpedes

SOLIKHAH

2198 0036.0327/C5.6/TP/T/2013 120271828099 Yatiman

SD N 05 PEDURUNGAN

TAMAN

196209031983041005

3,467,600

10,402,800

1,560,420

8,842,380

006901006164535 BRI Simpedes

YATIMAN

2199 0005.0327/C5.6/TP/T/2013 101587882031 Supiyati

SD N 05 PEDURUNGAN

TAMAN

196306071991022001

3,082,600

9,247,800

1,387,170

7,860,630

598801004648532 BRI Simpedes

SUPIYATI

2200 0005.0327/C5.6/TP/T/2013 110271914052 Tarisah

SD N 05 TAMAN

TAMAN

195407051981032006

3,571,100

10,713,300

1,606,995

9,106,305

006901002025535 BRI Simpedes

TARISAH

2201 0005.0327/C5.6/TP/T/2013 110271296044 Sri Pamungkas

SD N 05 TAMAN

TAMAN

196012301979112001

3,677,800

11,033,400

1,655,010

9,378,390

006901001969532 BRI Simpedes

SRI PAMUNGKAS

2202 0005.0327/C5.6/TP/T/2013 120271938063 Wiyati

SD N 05 TAMAN

TAMAN

196502221990032003

3,082,600

9,247,800

1,387,170

7,860,630

006901006100531 BRI Simpedes

WIYATI

2203 0005.0327/C5.6/TP/T/2013 075331057002 Sri Anah

SD N 05 TAMAN

TAMAN

196508211986082002

3,269,400

9,808,200

1,471,230

8,336,970

006901003072535 BRI Simpedes

Sri Anah, S.pd.

2204 0005.0327/C5.6/TP/T/2013 086129059002 Tentrem Lestari

SD N 05 TAMAN

TAMAN

196706291991032002

3,082,600

9,247,800

1,387,170

7,860,630

090001019619535 BRI Simpedes

Tentrem Lestari

2205 0005.0327/C5.6/TP/T/2013 073327049005 Rumyati

SD N 05 WANAREJAN

TAMAN

130571763

3,787,600

11,362,800

1,704,420

9,658,380

006901002943539 BRI Simpedes

Rumyati, S.pd

2206 0005.0327/C5.6/TP/T/2013 083329062020 Iskak Suparno

SD N 05 WANAREJAN

TAMAN

132028509

3,082,600

9,247,800

1,387,170

7,860,630

006901003086534 BRI Simpedes

Iskak Suparno

2207 0005.0327/C5.6/TP/T/2013 101990337002 Suminah

SD N 05 WANAREJAN

TAMAN

195411151977012007

3,787,600

11,362,800

1,704,420

9,658,380

304001008262532 BRI Simpedes

SUMINAH

2208 0036.0327/C5.6/TP/T/2013 092540832013 Ali Jabidi

SD N 06 BEJI

TAMAN

195312261975011002

3,900,600

11,701,800

1,755,270

9,946,530

090001019554531 BRI Simpedes

ALI JABIDI

2209 0005.0327/C5.6/TP/T/2013 101488342013 Siti Surichah

SD N 06 BEJI

TAMAN

195507051977012007

3,787,600

11,362,800

1,704,420

9,658,380

006901003769530 BRI Simpedes

SITI SURICHAH

2210 0005.0327/C5.6/TP/T/2013

2190 2191 2192 2193 2194 2195 2196 2197 2198 2199 2200 2201 2202 2203 2204 2205 2206 2207 2208 2209

SD N 06 BEJI

TAMAN

195704231978022002

3,677,800

11,033,400

1,655,010

9,378,390

006901003255531 BRI Simpedes

SUCI RAHAYU

2211 0005.0327/C5.6/TP/T/2013 110271179051 Wasniah

SD N 06 JEBED

TAMAN

195504081983042001

3,467,600

10,402,800

1,560,420

8,842,380

006901001882536 BRI Simpedes

WASNIAH

2212 0005.0327/C5.6/TP/T/2013 102690857003 Suciatun

SD N 06 JEBED

TAMAN

195812291979112001

3,677,800

11,033,400

1,655,010

9,378,390

304001008193539 BRI Simpedes

SUCIATUN

2213 0005.0327/C5.6/TP/T/2013 120271143083 Sri Akhyatiningsih

SD N 06 JEBED

TAMAN

196103301980122004

3,571,100

10,713,300

1,606,995

9,106,305

006901006227537 BRI Simpedes

SRI AKHYATININGSIH 2213

2214 0005.0327/C5.6/TP/T/2013 101490882012 Muhamad

SD N 06 JEBED

TAMAN

196312051986081001

3,269,400

9,808,200

1,471,230

8,336,970

097901014240532 BRI Simpedes

MUHAMAD

2215 0005.0327/C5.6/TP/T/2013 120271442067 Tuminah

SD N 06 JEBED

TAMAN

196511031991022001

3,082,600

9,247,800

1,387,170

7,860,630

006901006081533 BRI Simpedes

TUMINAH

2216 0005.0327/C5.6/TP/T/2013 075128059002 Sulistyorini Sri Pujowati

SD N 06 KABUNAN

TAMAN

131992282

2,993,200

8,979,600

1,346,940

7,632,660

006901004109539 BRI Simpedes

Sulistyorini Sri Pujowati, S.pd

2217 0005.0327/C5.6/TP/T/2013 110271053054 Haryati

SD N 06 KABUNAN

TAMAN

195611111982012006

3,571,100

10,713,300

1,606,995

9,106,305

042801003891537 BRI Simpedes

HARYATI

2218 0224.0327/C5.6/TP/T/20 076328053011 Maria Agustina Suharsih 13 2219 0005.0327/C5.6/TP/T/2013 110271106055 Hening Pradiarti

SD N 06 KABUNAN

TAMAN

196105311982012004

3,571,100

10,713,300

1,606,995

9,106,305

006901004468535 BRI Simpedes

Maria Agustina Suharsih, S.pd

SD N 07 JEBED

TAMAN

197312132008012002

2,522,500

7,567,500

378,375

7,189,125

006901001721536 BRI Simpedes

HENING PRADIARTI

2220 0224.0327/C5.6/TP/T/20 101837847001 Kasam 13 2221 0224.0327/C5.6/TP/T/20 074124052006 Sugito Handoyo 13 2222 0005.0327/C5.6/TP/T/2013 120271648092 Ritwo Sutanto

SD N 07 JEBED

TAMAN

195606121977011003

3,787,600

11,362,800

1,704,420

9,658,380

379501016390532 BRI Simpedes

KASAM

SD N 07 JEBED

TAMAN

196001091979111001

3,677,800

11,033,400

1,655,010

9,378,390

006901003879539 BRI Simpedes

Sugito Handoyo, S.pd 2221

SD N 07 JEBED

TAMAN

196405171985081001

3,367,100

10,101,300

1,515,195

8,586,105

006901006265535 BRI Simpedes

RITWO SUTANTO

SPJ TRIWULAN IV DIKDAS

102386852002 Suci Rahayu

Tanda Tangan

72

2210 2211 2212

2214 2215 2216 2217 2218 2219 2220

2222

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

2223 0005.0327/C5.6/TP/T/2013 120271162081 Ely Sajaroh

SD N 07 JEBED

TAMAN

196601281989102001

3,174,700

2224 0005.0327/C5.6/TP/T/2013 110271887050 Supriyono

SD N 07 KABUNAN

TAMAN

196302101986081004

2225 0005.0327/C5.6/TP/T/2013 112201046003 DULHADI

SD N 07 KABUNAN

TAMAN

195807151983041003

2226 0005.0327/C5.6/TP/T/2013 120271236081 Tusmiati

SD N 07 KABUNAN

TAMAN

2227 0036.0327/C5.6/TP/T/2013

102235897007 Panca Sulastri

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

9,524,100

1,428,615

8,095,485

006901006065537 BRI Simpedes

ELY SAJAROH

3,269,400

9,808,200

1,471,230

8,336,970

006901001956539 BRI Simpedes

SUPRIYONO

3,467,600

10,402,800

1,560,420

8,842,380

006901002125539 BRI Simpedes

DULHADI

196206191986082001

3,269,400

9,808,200

1,471,230

8,336,970

006901006213538 BRI Simpedes

TUSMIATI

SD N 07 KABUNAN

TAMAN

196602201986082001

3,269,400

9,808,200

1,471,230

8,336,970

379501016380537 BRI Simpedes

PANCA SULASTRI

2228 0005.0327/C5.6/TP/T/2013 110271408041 Wiwik Reksiati

SD N 07 WANAREJAN

TAMAN

195803031983042003

3,467,600

10,402,800

1,560,420

8,842,380

006901001951539 BRI Simpedes

WIWIK REKSIATI

2229 0005.0327/C5.6/TP/T/2013 110271102043 Supriyati

SD N 07 WANAREJAN

TAMAN

195912311979112005

3,677,800

11,033,400

1,655,010

9,378,390

006901001982530 BRI Simpedes

SUPRIYATI

2230 0005.0327/C5.6/TP/T/2013 120271587075 Cahyono

SD N 07 WANAREJAN

TAMAN

196103011985081002

3,367,100

10,101,300

1,515,195

8,586,105

006901006063535 BRI Simpedes

CAHYONO

2231 0005.0327/C5.6/TP/T/2013 073631054028 KURNADI

SD N 07 WANAREJAN

TAMAN

196204081983041003

3,467,600

10,402,800

1,560,420

8,842,380

006901003079537 BRI Simpedes

Kurnadi, S.pd

2232 0005.0327/C5.6/TP/T/2013 120271515081 Masriyah

SD N 07 WANAREJAN

TAMAN

196402231985082002

3,367,100

10,101,300

1,515,195

8,586,105

006901006009531 BRI Simpedes

MASRIYAH

2233 0005.0327/C5.6/TP/T/2013 120271972080 Casmiyati

SD N 07 WANAREJAN

TAMAN

196605031988062001

3,174,700

9,524,100

1,428,615

8,095,485

006901006284539 BRI Simpedes

CASMIYATI

2234 0005.0327/C5.6/TP/T/2013 110271049044 RIYATI, S.Pd.

SD N 08 WANAREJAN

TAMAN

196902032003122005

2,973,500

8,920,500

446,025

8,474,475

006901001979537 BRI Simpedes

RIYATI

2235 0005.0327/C5.6/TP/T/2013 091535342013 ABDUL WAHID

SD N 08 WANAREJAN

TAMAN

195506011975121002

3,900,600

11,701,800

1,755,270

9,946,530

090001019658539 BRI Simpedes

ABDUL WAHID

2236 0005.0327/C5.6/TP/T/2013 110271876046 CHRISTINA NGATIYEM

SD N 08 WANAREJAN

TAMAN

195812101985082001

3,367,100

10,101,300

1,515,195

8,586,105

006901001895539 BRI Simpedes

Christina Ngatiyem

2237 0005.0327/C5.6/TP/T/2013 122201546020 MABSUS, S.Pd.

SD N 08 WANAREJAN

TAMAN

196203131984051001

3,367,100

10,101,300

1,515,195

8,586,105

006901006207537 BRI Simpedes

MABSUS

2238 0005.0327/C5.6/TP/T/2013 120271328077 NGUDI HARTATI

SD N 08 WANAREJAN

TAMAN

196503221986082003

3,269,400

9,808,200

1,471,230

8,336,970

006901006079536 BRI Simpedes

Ngudi Hartati

2239 0317.0327/C5.6/TP/T/20 120271489085 Yuliarsih 13 2240 0317.0327/C5.6/TP/T/20 120271788072 Alfiyah 13 2241 0005.0327/C5.6/TP/T/2013 083828062019 Haryono

SD N 09 KABUNAN

TAMAN

196107271983042005

3,467,600

10,402,800

1,560,420

8,842,380

006901006045537 BRI Simpedes

YULIARSIH

SD N 09 KABUNAN

TAMAN

196704031992022002

2,993,200

8,979,600

1,346,940

7,632,660

006901006123539 BRI Simpedes

ALFIYAH

SD N 09 WANAREJAN

TAMAN

132242596

2,788,500

8,365,500

418,275

7,947,225

006901004666531 BRI Simpedes

Haryono

2242 0005.0327/C5.6/TP/T/2013 092138342013 Suherni

SD N 09 WANAREJAN

TAMAN

195507181975122005

3,900,600

11,701,800

1,755,270

9,946,530

090001019585532 BRI Simpedes

SUHERNI

2243 0036.0327/C5.6/TP/T/2013

091389377016 Muhammad Nur

Tanda Tangan 2223 2224 2225 2226 2227 2228 2229 2230 2231 2232 2233 2234 2235 2236 2237 2238 2239 2240 2241 2242

SD N 09 WANAREJAN

TAMAN

196203091983041005

3,467,600

10,402,800

1,560,420

8,842,380

090001019557539 BRI Simpedes

MUHAMAD NUR

2244 0005.0327/C5.6/TP/T/2013 120271666110 Marganingsih

SD N 09 WANAREJAN

TAMAN

196510171988062001

3,174,700

9,524,100

1,428,615

8,095,485

006901006166537 BRI Simpedes

MARGANINGSIH

2245 0286.0327/C5.6/TP/T/20 092538387011 Mustofa 13 2246 0005.0327/C5.6/TP/T/2013 101688362011 Sri Windorowati

SD N 10 WANAREJAN

TAMAN

196407261986081001

3,269,400

9,808,200

1,471,230

8,336,970

090001019410533 BRI Simpedes

MUSTOFA

SD N 10 WANAREJAN

TAMAN

195907091978022002

3,677,800

11,033,400

1,655,010

9,378,390

097901014206538 BRI Simpedes

SRI WINDOROWATI

2247 0005.0327/C5.6/TP/T/2013 120271598082 Siti Robengsih

SD N 10 WANAREJAN

TAMAN

196508181990032008

3,082,600

9,247,800

1,387,170

7,860,630

006901006082539 BRI Simpedes

SITI ROBENGSIH

2248 0348.0327/C5.6/TP/T/20 13 2249 0441.0327/C5.6/TP/T/20 13 2250 0348.0327/C5.6/TP/T/20 13 2251 0348.0327/C5.6/TP/T/20 13 2252 0005.0327/C5.6/TP/T/2013

UNIT PELAKSANA PENDIDIKAN KEC. TAMAN UNIT PELAKSANA PENDIDIKAN KEC. TAMAN UNIT PELAKSANA PENDIDIKAN KEC. TAMAN UNIT PENGELOLA PENDIDIKAN KEC. TAMAN SD N 01 SITEMU

TAMAN

195806051978021002

3,677,800

11,033,400

1,655,010

9,378,390

006901003967536 BRI Simpedes

Ratoyo, S.pd

TAMAN

196306051984051006

3,367,100

10,101,300

1,515,195

8,586,105

006901004546537 BRI Simpedes

Sapto Sumadyo, S.pd 2249

TAMAN

196702101989031011

3,174,700

9,524,100

1,428,615

8,095,485

006901003586534 BRI Simpedes

Rustono, S.pd

TAMAN

196602081988061001

3,174,700

9,524,100

1,428,615

8,095,485

006901002889531 BRI Simpedes

Makmur, S.pd

Taman

196302091983041003

3,467,600

10,402,800

1,560,420

8,842,380

006901006307531 BRI Simpedes

WITADI

SD N 03 PENGGARIT

TAMAN

196306031991031007

3,082,600

9,247,800

1,387,170

7,860,630

089901012486538 BRI Simpedes

Suwarlan

SD N 03 PENGGARIT

TAMAN

196501251986081001

3,269,400

9,808,200

1,471,230

8,336,970

006901003750531 BRI Simpedes

SUHARJO

073828050008 073729055010 Sapto Sumadyo 074225059002 074025058004 120271532101 Witadi

2253 0224.0327/C5.6/TP/T/20 083529055004 Suwarlan 13 2254 0005.0327/C5.6/TP/T/2013 092485392013 Suharjo

SPJ TRIWULAN IV DIKDAS

73

2243 2244 2245 2246 2247 2248

2250 2251 2252 2253 2254

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

2255 0005.0327/C5.6/TP/T/2013 120271729080 Rusyati

SPJ TRIWULAN IV DIKDAS

Nama

Tempat Tugas

SD N 01 AMBOWETAN

Kecamatan

ULUJAMI

NIP

197608182008012015

Gaji Pokok

2,492,400

74

Tunjangan Yang Dibayarkan

7,477,200

PPh Ps. 21

373,860

Tunjangan Yang Diterima

7,103,340

No Rekening

Nama Bank

006901005822538 BRI Simpedes

An Rek. Bank

RUSYATI

Tanda Tangan

2255

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

NIP

Gaji Pokok

PPh Ps. 21

Tunjangan Yang Diterima

Tempat Tugas

2256 0005.0327/C5.6/TP/T/2013 110271515048 Endang Sukorini

SD N 01 AMBOWETAN

ULUJAMI

195606261982012001

3,571,100

7,142,200

1,071,330

6,070,870

006901001826530 BRI Simpedes

ENDANG SUKORINI

2257 0005.0327/C5.6/TP/T/2013 073624057002 Sasmito

SD N 01 AMBOWETAN

ULUJAMI

196501041986081001

3,269,400

9,808,200

1,471,230

8,336,970

006901002778536 BRI Simpedes

Sasmito, S.pd

2258 0005.0327/C5.6/TP/T/2013 101486897001 Sutitik Marhaeni

SD N 01 AMBOWETAN

ULUJAMI

196604051991032012

3,082,600

9,247,800

1,387,170

7,860,630

006901003054537 BRI Simpedes

SUTITIK MARHAENI

2259 0005.0327/C5.6/TP/T/2013 102389352011 Suharjo

SD N 01 BLENDUNG

ULUJAMI

195709231977011001

3,787,600

11,362,800

1,704,420

9,658,380

598901005918536 BRI Simpedes

SUHARJO

2260 0005.0327/C5.6/TP/T/2013

102685402002 Tuminah

Kecamatan

Tunjangan Yang Dibayarkan

Nama

No Rekening

Nama Bank

An Rek. Bank

SD N 01 BLENDUNG

ULUJAMI

196701291991032002

3,082,600

9,247,800

1,387,170

7,860,630

006901004099530 BRI Simpedes

TUMINAH

2261 0005.0327/C5.6/TP/T/2013 110271183050 SUTARNI

SD N 01 BOTEKAN

ULUJAMI

195406161980122001

3,571,100

10,713,300

1,606,995

9,106,305

006901001953531 BRI Simpedes

SUTARNI

2262 0005.0327/C5.6/TP/T/2013 101737357022 MAEMONAH

SD N 01 BOTEKAN

ULUJAMI

195805101978022001

3,677,800

11,033,400

1,655,010

9,378,390

598901005898532 BRI Simpedes

MAEMONAH

2263 0005.0327/C5.6/TP/T/2013 102238382007 TARMUJI

SD N 01 BOTEKAN

ULUJAMI

196307201986081002

3,269,400

9,808,200

1,471,230

8,336,970

006901003664536 BRI Simpedes

TARMUJI

2264 0005.0327/C5.6/TP/T/2013 075324058001 ALFIAH

SD N 01 BOTEKAN

ULUJAMI

196601211986082002

3,269,400

9,808,200

1,471,230

8,336,970

006901003567530 BRI Simpedes

Alfiah, S.pd

2265 0286.0327/C5.6/TP/T/20 13 2266 0286.0327/C5.6/TP/T/20 13 2267 0286.0327/C5.6/TP/T/20 13 2268 0903.0327/C5.6/TP/T/20 13 2269 0005.0327/C5.6/TP/T/2013

091986412008 Nurendah Palupi

SD N 01 BUMIREJO

ULUJAMI

196903152002122004

2,522,500

7,567,500

378,375

7,189,125

006901003261532 BRI Simpedes

NURENDAH PALUPI

074231050011 Minarsih

SD N 01 BUMIREJO

ULUJAMI

195808101979112004

3,677,800

11,033,400

1,655,010

9,378,390

006901003107534 BRI Simpedes

Minarsih, S.pd

075226056006 Dwi Wanto

SD N 01 BUMIREJO

ULUJAMI

196403201986081005

3,269,400

9,808,200

1,471,230

8,336,970

006901004514530 BRI Simpedes

Dwi Wanto, S.pd

SD N 01 BUMIREJO

ULUJAMI

195302021978022001

3,900,600

7,801,200

1,170,180

6,631,020 006901004367535

101335832011

DASIWEN

074529053005 Tri Achyati

BRI Simpedes

SD N 01 KALIPRAU

ULUJAMI

196106131982012010

3,571,100

10,713,300

1,606,995

9,106,305

006901003286532 BRI Simpedes

Tri Achyati, S.pd

SD N 01 KALIPRAU

ULUJAMI

196411071988032004

3,174,700

9,524,100

1,428,615

8,095,485

006901001763538 BRI Simpedes

ENY PURWANTI

2271 0005.0327/C5.6/TP/T/2013 110271396046 Nurjamal

SD N 01 KERTOSARI

ULUJAMI

196511091991031015

2,957,500

8,872,500

443,625

8,428,875

006901001811535 BRI Simpedes

NURJAMAL

2272 0005.0327/C5.6/TP/T/2013 074128052007 Soeharti

SD N 01 KERTOSARI

ULUJAMI

196005091983042003

3,467,600

10,402,800

1,560,420

8,842,380

006901003787538 BRI Simpedes

Soeharti, S.pd

2273 0005.0327/C5.6/TP/T/2013 110271834050 Johani

SD N 01 KERTOSARI

ULUJAMI

196106171982011005

3,571,100

10,713,300

1,606,995

9,106,305

006901001963536 BRI Simpedes

JOHANI

2274 0005.0327/C5.6/TP/T/2013 101838392009 Kusmiati

SD N 01 KERTOSARI

ULUJAMI

196507121989102002

3,174,700

9,524,100

1,428,615

8,095,485

006901002761539 BRI Simpedes

KUSMIATI

2275 0005.0327/C5.6/TP/T/2013 085029065003 Widodo Taufiq

SD N 01 KETAPANG

ULUJAMI

132242210

2,788,500

8,365,500

418,275

7,947,225

019301025045533 BRI Simpedes

Widodo Taufiq

2276 0005.0327/C5.6/TP/T/2013

SD N 01 KETAPANG

ULUJAMI

132242563

2,707,700

8,123,100

406,155

7,716,945

006901003014537 BRI Simpedes

Sulastri Handayani

2277 0005.0327/C5.6/TP/T/2013 110271366048 Sri Hartiti

SD N 01 KETAPANG

ULUJAMI

195909171985082001

3,367,100

10,101,300

1,515,195

8,586,105

006901002040535 BRI Simpedes

SRI HARTITI

2278 0005.0327/C5.6/TP/T/2013 102139877008 Muslicha

SD N 01 KETAPANG

ULUJAMI

196210181983042003

3,467,600

10,402,800

1,560,420

8,842,380

006901004339532 BRI Simpedes

MUSLICHA

2279 0005.0327/C5.6/TP/T/2013 085230064001 Mintarsih

SD N 01 LIMBANGAN

ULUJAMI

197207201999032006

2,788,500

8,365,500

418,275

7,947,225

006901004269533 BRI Simpedes

Mintarsih

2280 0005.0327/C5.6/TP/T/2013 120271769089 Ragil Taufik

SD N 01 LIMBANGAN

ULUJAMI

197512141999032004

2,788,500

8,365,500

418,275

7,947,225

006901005910535 BRI Simpedes

RAGIL TAUFIK

2281 0753.0327/C5.6/TP/T/20 122201356021 Purwaningsih 13 2282 0005.0327/C5.6/TP/T/2013 110271120032 Rumdasih

SD N 01 LIMBANGAN

ULUJAMI

196101311982012002

3,571,100

10,713,300

1,606,995

9,106,305 006901005763530

SD N 01 LIMBANGAN

ULUJAMI

196106121982012012

3,571,100

10,713,300

1,606,995

9,106,305

006901001827536 BRI Simpedes

RUMDASIH

2283 0005.0327/C5.6/TP/T/2013 083527061001 KASIM

SD N 01 MOJO

ULUJAMI

132242218

2,707,700

8,123,100

406,155

7,716,945

006901002770538 BRI Simpedes

Kasim

2284 0005.0327/C5.6/TP/T/2013 076229050007 RUSIATI

SD N 01 MOJO

ULUJAMI

130734413

3,677,800

11,033,400

1,655,010

9,378,390

006901004426533 BRI Simpedes

Rusiati, S.pd

2285 0005.0327/C5.6/TP/T/2013 073624053005 SUDARNO

SD N 01 MOJO

ULUJAMI

196101041982011004

3,571,100

10,713,300

1,606,995

9,106,305

006901003555533 BRI Simpedes

Sudarno, S.pd

2286 0005.0327/C5.6/TP/T/2013 083632065001 JOKO SUSILO

SD N 01 PADEK

ULUJAMI

132242552

2,707,700

8,123,100

406,155

7,716,945

006901004498530 BRI Simpedes

Joko Susilo

2287 0005.0327/C5.6/TP/T/2013 074627055006 SUSBANDRIYAH

SD N 01 PADEK

ULUJAMI

131987710

2,993,200

8,979,600

1,346,940

7,632,660

006901003427536 BRI Simpedes

Susbandriyah, S.pd.

2288 0005.0327/C5.6/TP/T/2013 101736397006 WORO PRASTIWI

SD N 01 PADEK

ULUJAMI

196603101992032009

2,993,200

8,979,600

1,346,940

7,632,660

006901003932531 BRI Simpedes

WORO PRASTIWI

SPJ TRIWULAN IV DIKDAS

75

BRI Simpedes

2256 2257 2258 2259 2260 2261 2262 2263 2264 2265 2266 2267

DASIWEN

2270 0005.0327/C5.6/TP/T/2013 110271451035 Eny Purwanti

085324069005 Sulastri Handayani

Tanda Tangan

PURWANINGSIH

2268 2269 2270 2271 2272 2273 2274 2275 2276 2277 2278 2279 2280 2281 2282 2283 2284 2285 2286 2287 2288

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

Tanda Tangan

2289 0005.0327/C5.6/TP/T/2013 063330054001 Kerti Listiyasih

SD N 01 PAGERGUNUNG

ULUJAMI

130961350

3,571,100

10,713,300

1,606,995

9,106,305

006901003678535 BRI Simpedes

KERTI LISTYASIH, SPD 2289

2290 0005.0327/C5.6/TP/T/2013 074025053019 Agus Sisnanto

SD N 01 PAGERGUNUNG

ULUJAMI

130962175

3,571,100

10,713,300

1,606,995

9,106,305

006901004230534 BRI Simpedes

Agus Sisnanto, S.pd

2291 0005.0327/C5.6/TP/T/2013 071285347005 Sobiyah

SD N 01 PAGERGUNUNG

ULUJAMI

131027783

3,571,100

10,713,300

1,606,995

9,106,305

006901003185532 BRI Simpedes

Sobiyah, S.Pd

2292 0005.0327/C5.6/TP/T/2013 110271808046 Hadi Supeno

SD N 01 PAGERGUNUNG

ULUJAMI

195811231979111001

3,677,800

11,033,400

1,655,010

9,378,390

006901002038538 BRI Simpedes

HADI SUPENO

2293 0005.0327/C5.6/TP/T/2013

SD N 01 PAMUTIH

ULUJAMI

131512050

3,269,400

9,808,200

1,471,230

8,336,970

006901003476535 BRI Simpedes

Muntoha, S.ip

2294 0005.0327/C5.6/TP/T/2013 110271321050 Tri Baliyanti

SD N 01 PAMUTIH

ULUJAMI

196001101983042003

3,467,600

10,402,800

1,560,420

8,842,380

006901001923536 BRI Simpedes

TRI BALIYANTI

2295 0005.0327/C5.6/TP/T/2013 101638882018 Such Darmawati

SD N 01 PAMUTIH

ULUJAMI

196308081986082008

3,269,400

9,808,200

1,471,230

8,336,970

598901005919532 BRI Simpedes

SUCH DARMAWATI

2296 0005.0327/C5.6/TP/T/2013 110271092042 Sri Sugiyarti

SD N 01 PESANTREN

ULUJAMI

196906071999032003

2,707,700

8,123,100

406,155

7,716,945

006901001886530 BRI Simpedes

SRI SUGIYARTI

2297 0005.0327/C5.6/TP/T/2013 110271186038 Siti Rokhatun

SD N 01 PESANTREN

ULUJAMI

197611091999032003

2,597,800

7,793,400

389,670

7,403,730

006901002053538 BRI Simpedes

SITI ROKHATUN

2298 0005.0327/C5.6/TP/T/2013 075526056002 Tunut

SD N 01 PESANTREN

ULUJAMI

196403231985081001

3,367,100

10,101,300

1,515,195

8,586,105

006901004380533 BRI Simpedes

Tunut, S.pd

2299 0317.0327/C5.6/TP/T/20 122201513017 Moh. Khudri 13 2300 0005.0327/C5.6/TP/T/2013 081337447001 Susilo

SD N 01 PESANTREN

ULUJAMI

196508201987021001

3,269,400

9,808,200

1,471,230

8,336,970

006901005823534 BRI Simpedes

MOH KHUDRI

SD N 01 ROWOSARI

ULUJAMI

197602051999031004

2,597,800

7,793,400

389,670

7,403,730

006901004079530 BRI Simpedes

SUSILO

2301 0005.0327/C5.6/TP/T/2013 110271496045 Sri Wjayanti

SD N 01 ROWOSARI

ULUJAMI

195904171980122002

3,571,100

10,713,300

1,606,995

9,106,305

006901002101535 BRI Simpedes

SRI WIJAYANTI

2302 0005.0327/C5.6/TP/T/2013 101986882001 Kuswatiningsih

SD N 01 ROWOSARI

ULUJAMI

196304151985082003

3,367,100

10,101,300

1,515,195

8,586,105

006901003031539 BRI Simpedes

KUSWATININGSIH

2303 0005.0327/C5.6/TP/T/2013 110271680045 Sri Winarni

SD N 01 ROWOSARI

ULUJAMI

196708181989032007

3,174,700

9,524,100

1,428,615

8,095,485

006901001922530 BRI Simpedes

SRI WINARNI

2304 0005.0327/C5.6/TP/T/2013 110271762042 Vavi Rohmatillah

SD N 01 SAMONG

ULUJAMI

197208251999032009

2,707,700

8,123,100

406,155

7,716,945

006901002117536 BRI Simpedes

VAVI ROHMATILLAH

2305 0005.0327/C5.6/TP/T/2013 110271619042 Kartini

SD N 01 SAMONG

ULUJAMI

195802231983042001

3,467,600

10,402,800

1,560,420

8,842,380

006901002100539 BRI Simpedes

KARTINI

2306 0005.0327/C5.6/TP/T/2013 073324054020 Subeno

SD N 01 SAMONG

ULUJAMI

196201011982011008

3,571,100

10,713,300

1,606,995

9,106,305

006901003547530 BRI Simpedes

Subeno, S.pd

2307 0005.0327/C5.6/TP/T/2013 074133056026 Isri Wiyarso

SD N 01 SAMONG

ULUJAMI

196410091984051001

3,367,100

6,734,200

1,010,130

5,724,070

006901004073534 BRI Simpedes

Isri Wiyarso, S.pd

2308 0224.0327/C5.6/TP/T/20 110271479049 Rhosiany 13 2309 0005.0327/C5.6/TP/T/2013 101340392006 Rojabiyah

SD N 01 SUKOREJO

ULUJAMI

196209031983042008

3,467,600

10,402,800

1,560,420

8,842,380

006901001719539 BRI Simpedes

RHOSIANY

SD N 01 SUKOREJO

ULUJAMI

196511021990012002

3,174,700

9,524,100

1,428,615

8,095,485

006901004210534 BRI Simpedes

ROJABIYAH

2310 0005.0327/C5.6/TP/T/2013 102485397005 Suniati

SD N 01 SUKOREJO

ULUJAMI

196601251991032007

3,082,600

9,247,800

1,387,170

7,860,630

006901003147534 BRI Simpedes

SUNIATI

2311 0005.0327/C5.6/TP/T/2013 084226062012 Surati

SD N 01 TASIKREJO

ULUJAMI

132242219

2,707,700

8,123,100

406,155

7,716,945

006901003937531 BRI Simpedes

Surati

2312 0348.0327/C5.6/TP/T/20 086324066001 Suwarno 13 2313 0410.0327/C5.6/TP/T/20 083430067008 Ambaryati 13 2314 0036.0327/C5.6/TP/T/2013 074335054004 Agus Widodo

SD N 01 TASIKREJO

ULUJAMI

197401311999031007

2,707,700

8,123,100

406,155

7,716,945

006901003930539 BRI Simpedes

Suwarno

SD N 01 TASIKREJO

ULUJAMI

197507021999032003

2,707,700

8,123,100

406,155

7,716,945

006901003066534 BRI Simpedes

Ambaryati

SD N 01 TASIKREJO

ULUJAMI

131182244

3,467,600

10,402,800

1,560,420

8,842,380

006901002945531 BRI Simpedes

Agus Widodo, S.pd

2315 0005.0327/C5.6/TP/T/2013 102138352009 PRIYATNO

SD N 01 WIYOROWETAN

ULUJAMI

195707181978021003

3,677,800

11,033,400

1,655,010

9,378,390

006901003480534 BRI Simpedes

PRIYATNO

2316 0005.0327/C5.6/TP/T/2013 101585387015 TRI SUPENI

SD N 01 WIYOROWETAN

ULUJAMI

196401071986082004

3,269,400

9,808,200

1,471,230

8,336,970

006901003877537 BRI Simpedes

TRI SUPENI

2317 0005.0327/C5.6/TP/T/2013 110271206039 Parno

SD N 02 AMBOWETAN

ULUJAMI

196709081999031006

2,707,700

8,123,100

406,155

7,716,945

006901001731531 BRI Simpedes

PARNO

2318 0005.0327/C5.6/TP/T/2013 101637347006 Sri Andayani

SD N 02 AMBOWETAN

ULUJAMI

195605081977012003

3,787,600

11,362,800

1,704,420

9,658,380

006901003444538 BRI Simpedes

SRI ANDAYANI

2319 0005.0327/C5.6/TP/T/2013 101285357033 Suroso

SD N 02 AMBOWETAN

ULUJAMI

195801011978021006

3,677,800

11,033,400

1,655,010

9,378,390

006901004050536 BRI Simpedes

SUROSO

2320 0005.0327/C5.6/TP/T/2013 071587412002 Wirus

SD N 02 AMBOWETAN

ULUJAMI

196905071993012001

2,993,200

5,986,400

897,960

5,088,440

006901004127537 BRI Simpedes

Wirus, S.pd.

2321 0005.0327/C5.6/TP/T/2013 101837337015 Sriyatun

SD N 02 BLENDUNG

ULUJAMI

195405121975122004

3,900,600

11,701,800

1,755,270

9,946,530

598901005911534 BRI Simpedes

SRIYATUN

SPJ TRIWULAN IV DIKDAS

073830057023 MUNTOHA

76

2290 2291 2292 2293 2294 2295 2296 2297 2298 2299 2300 2301 2302 2303 2304 2305 2306 2307 2308 2309 2310 2311 2312 2313 2314 2315 2316 2317 2318 2319 2320 2321

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

2322 0005.0327/C5.6/TP/T/2013 102437837005 Jemirah

SD N 02 BLENDUNG

ULUJAMI

195406241977012001

3,787,600

2323 0005.0327/C5.6/TP/T/2013 120271911090 Masruroh

SD N 02 BLENDUNG

ULUJAMI

197302191997032005

2324 0005.0327/C5.6/TP/T/2013 110271860049 Rosmanidah

SD N 02 BOTEKAN

ULUJAMI

196310231983042006

2325 0005.0327/C5.6/TP/T/2013 101536897005 Kurdi

SD N 02 BOTEKAN

ULUJAMI

2326 0005.0327/C5.6/TP/T/2013

101739857010 Buyami

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

11,362,800

1,704,420

9,658,380

006901003654531 BRI Simpedes

JEMIRAH

2,906,500

8,719,500

1,307,925

7,411,575

006901005811537 BRI Simpedes

MASRUROH

3,467,600

10,402,800

1,560,420

8,842,380

006901002097532 BRI Simpedes

ROSMANIDAH

196604061991031005

3,082,600

9,247,800

1,387,170

7,860,630

006901004289533 BRI Simpedes

KURDI

SD N 02 BUMIREJO

ULUJAMI

195810101979112003

3,677,800

11,033,400

1,655,010

9,378,390

598901005901539 BRI Simpedes

BUYAMI

2327 0005.0327/C5.6/TP/T/2013 110271421044 Indriyati

SD N 02 BUMIREJO

ULUJAMI

196107191983042002

3,467,600

10,402,800

1,560,420

8,842,380

006901001841530 BRI Simpedes

INDRIYATI

2328 0005.0327/C5.6/TP/T/2013 101637912003 Bisri

SD N 02 BUMIREJO

ULUJAMI

196906081997031004

2,906,500

8,719,500

1,307,925

7,411,575

006901002826533 BRI Simpedes

BISRI

2329 0005.0327/C5.6/TP/T/2013 091989837018 Harniti

SD N 02 KALIPRAU

ULUJAMI

195410151975122005

3,900,600

11,701,800

1,755,270

9,946,530

006901004201535 BRI Simpedes

HARNITI

2330 0036.0327/C5.6/TP/T/2013 110271564057 Widhi Hastuti

SD N 02 KALIPRAU

ULUJAMI

195908241982012005

3,571,100

10,713,300

1,606,995

9,106,305

006901001943536 BRI Simpedes

WIDHI HASTUTI

2331 0005.0327/C5.6/TP/T/2013 102088377010 Sri Hesti

SD N 02 KERTOSARI

ULUJAMI

196207171993072002

2,871,800

8,615,400

430,770

8,184,630

006901002839536 BRI Simpedes

SRI HESTI

2332 0005.0327/C5.6/TP/T/2013 091989837017 Wariyah

SD N 02 KERTOSARI

ULUJAMI

195410151975122004

3,900,600

11,701,800

1,755,270

9,946,530

006901003327532 BRI Simpedes

WARIYAH

2333 0005.0327/C5.6/TP/T/2013 110271133039 Sri Lusmiyati

SD N 02 KERTOSARI

ULUJAMI

195712011979112001

3,677,800

11,033,400

1,655,010

9,378,390

006901001754539 BRI Simpedes

SRI LUSMIYATI

2334 0005.0327/C5.6/TP/T/2013 101385897007 Haryanto

SD N 02 KERTOSARI

ULUJAMI

196602031988061001

3,174,700

9,524,100

1,428,615

8,095,485

006901003729530 BRI Simpedes

HARYANTO

2335 0005.0327/C5.6/TP/T/2013 101938882011 Eriyah

SD N 02 KETAPANG

ULUJAMI

196314081986082001

3,269,400

9,808,200

1,471,230

8,336,970

006901003684536 BRI Simpedes

ERIYAH

2336 0005.0327/C5.6/TP/T/2013 110271353043 Suyanto

SD N 02 KETAPANG

ULUJAMI

196710181993081001

3,082,600

9,247,800

1,387,170

7,860,630

006901002104533 BRI Simpedes

SUYANTO

2337 0036.0327/C5.6/TP/T/2013 101937347002 Warkoyo

SD N 02 LIMBANGAN

ULUJAMI

195605141977011005

3,787,600

11,362,800

1,704,420

9,658,380

006901003723534 BRI Simpedes

WARKOYO

2338 0005.0327/C5.6/TP/T/2013 110271926047 Budiyanto

SD N 02 MOJO

ULUJAMI

197506241999031004

2,492,400

7,477,200

373,860

7,103,340

006901001684530 BRI Simpedes

BUDIYANTO

2339 0005.0327/C5.6/TP/T/2013 110271953041 Nuridwan

SD N 02 MOJO

ULUJAMI

196106171980121003

3,571,100

10,713,300

1,606,995

9,106,305

006901002080535 BRI Simpedes

NURIDWAN

2340 0005.0327/C5.6/TP/T/2013 085032056007 Sarwono

SD N 02 PADEK

ULUJAMI

132242573

2,707,700

8,123,100

406,155

7,716,945

006901003159531 BRI Simpedes

Sarwono

2341 0067.0327/C5.6/TP/T/2013 122201142017 Hartanto

SD N 02 PADEK

ULUJAMI

197004252000031004

2,597,800

7,793,400

389,670

7,403,730

006901005912537 BRI Simpedes

HARTANTO

2342 0005.0327/C5.6/TP/T/2013

SD N 02 PAGERGUNUNG

ULUJAMI

195909031983042004

3,467,600

10,402,800

1,560,420

8,842,380

006901003102534 BRI Simpedes

SUTRIYAH

2343 0005.0327/C5.6/TP/T/2013 101938387013 HUDOYO

SD N 02 PAGERGUNUNG

ULUJAMI

196407141985081002

3,367,100

10,101,300

1,515,195

8,586,105

598901005913536 BRI Simpedes

HUDOYO

2344 0005.0327/C5.6/TP/T/2013 075626061002 RUSMIYATI

SD N 02 PAMUTIH

ULUJAMI

132068307

2,993,200

8,979,600

1,346,940

7,632,660

006901002928539 BRI Simpedes

Rusmiyati, S.pd.

2345 0005.0327/C5.6/TP/T/2013 101486837004 SITI AMINAH

SD N 02 PAMUTIH

ULUJAMI

195404051979112001

3,677,800

11,033,400

1,655,010

9,378,390

006901003109536 BRI Simpedes

SITI AMINAH

2346 0005.0327/C5.6/TP/T/2013 110271568037 SRI ROCHATI

SD N 02 PAMUTIH

ULUJAMI

195807201985082001

3,367,100

10,101,300

1,515,195

8,586,105

006901001733533 BRI Simpedes

SRI ROCHATI

2347 0005.0327/C5.6/TP/T/2013 074426059001 wasiati,S.Pd

SD N 02 PESANTREN

ULUJAMI

131858206

3,174,700

9,524,100

1,428,615

8,095,485

006901004588539 BRI Simpedes

Wasiati, S.pd

2348 0005.0327/C5.6/TP/T/2013 101986377021 Budi Waluya

SD N 02 PESANTREN

ULUJAMI

196203151988031005

3,174,700

9,524,100

1,428,615

8,095,485

598901005920533 BRI Simpedes

BUDI WALUYA

2349 0348.0327/C5.6/TP/T/20 110271914051 Wahadi 13 2350 0005.0327/C5.6/TP/T/2013 112201638010 Suyitno

SD N 02 PESANTREN

ULUJAMI

196409131992111001

2,993,200

8,979,600

1,346,940

7,632,660

006901002105539 BRI Simpedes

WAHADI

SD N 02 ROWOSARI

ULUJAMI

196105011984051003

3,367,100

10,101,300

1,515,195

8,586,105

141401001405532 BRI Simpedes

SUYITNO

2351 0005.0327/C5.6/TP/T/2013 120271698078 Djoko Wijoso

SD N 02 ROWOSARI

ULUJAMI

196201281983041002

3,467,600

10,402,800

1,560,420

8,842,380

006901005890531 BRI Simpedes

DJOKO WIJOSO

2352 0005.0327/C5.6/TP/T/2013 075924060002 Wunipah

SD N 02 ROWOSARI

ULUJAMI

196801271993102001

2,993,200

8,979,600

1,346,940

7,632,660

006901004070536 BRI Simpedes

Wunipah, S.pd

2353 0224.0327/C5.6/TP/T/20 075226058003 Nunik Isyati 13 2354 0067.0327/C5.6/TP/T/2013 110271005043 Sriyati

SD N 02 SAMONG

ULUJAMI

196603201988062001

3,174,700

9,524,100

1,428,615

8,095,485

006901003410539 BRI Simpedes

Nunik Isyati, S.pd

SD N 02 SAMONG

ULUJAMI

196704031994012001

2,993,200

8,979,600

1,346,940

7,632,660

006901001791531 BRI Simpedes

SRIYATI

SPJ TRIWULAN IV DIKDAS

101389362002 SUTRIYAH

77

Tanda Tangan 2322 2323 2324 2325 2326 2327 2328 2329 2330 2331 2332 2333 2334 2335 2336 2337 2338 2339 2340 2341 2342 2343 2344 2345 2346 2347 2348 2349 2350 2351 2352 2353 2354

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

Tanda Tangan

2355 0005.0327/C5.6/TP/T/2013 074829054005 Darkum

SD N 02 SUKOREJO

ULUJAMI

196206161988061001

3,174,700

9,524,100

1,428,615

8,095,485

006901003250531 BRI Simpedes

Darkum, S.pd.

2356 0005.0327/C5.6/TP/T/2013 091486907010 Martodiro

SD N 02 SUKOREJO

ULUJAMI

196805041992011001

3,082,600

9,247,800

1,387,170

7,860,630

006901004173538 BRI Simpedes

MARTODIRO

2357 0005.0327/C5.6/TP/T/2013 075226053003 Muh. Susanto

SD N 02 TASIKREJO

ULUJAMI

132096551

2,906,500

8,719,500

1,307,925

7,411,575

006901004208537 BRI Simpedes

Muh. Susanto, S.pd.

2358 0005.0327/C5.6/TP/T/2013 110271924048 Masriyah

SD N 02 TASIKREJO

ULUJAMI

196411191986082001

3,269,400

9,808,200

1,471,230

8,336,970

006901001954537 BRI Simpedes

MASRIYAH

2359 0286.0327/C5.6/TP/T/20 073727057027 Sukhaemi 13 2360 0224.0327/C5.6/TP/T/20 076324053003 Qomariyah 13 2361 0005.0327/C5.6/TP/T/2013 102589882014 Kiswati

SD N 02 TASIKREJO

ULUJAMI

196505041988102002

3,174,700

9,524,100

1,428,615

8,095,485

006901003420534 BRI Simpedes

Sukhaemi, S.pd

SD N 02 WIYOROWETAN

ULUJAMI

196101311980122001

3,571,100

10,713,300

1,606,995

9,106,305

006901003603530 BRI Simpedes

Qomariyah, S.pd

SD N 02 WIYOROWETAN

ULUJAMI

196310271990102001

3,082,600

9,247,800

1,387,170

7,860,630

598901005904537 BRI Simpedes

KISWATI

2362 0005.0327/C5.6/TP/T/2013 110271167051 Siti Fatimah

SD N 02 WIYOROWETAN

ULUJAMI

196704101993012003

2,993,200

8,979,600

1,346,940

7,632,660

006901001814533 BRI Simpedes

SITI FATIMAH

2363 0005.0327/C5.6/TP/T/2013 120271735084 Cutiati

SD N 03 BLENDUNG

ULUJAMI

196810012002122004

2,462,600

7,387,800

369,390

7,018,410

006901005901536 BRI Simpedes

CUTIATI

2364 0224.0327/C5.6/TP/T/20 101287842015 Nur Sufiyati 13 2365 0005.0327/C5.6/TP/T/2013 110271425045 Siti Maryatun

SD N 03 BLENDUNG

ULUJAMI

195506011977012003

3,787,600

11,362,800

1,704,420

9,658,380

598901005897536 BRI Simpedes

NUR SUFIYATI

SD N 03 BLENDUNG

ULUJAMI

195907031979112006

3,677,800

11,033,400

1,655,010

9,378,390

006901001690531 BRI Simpedes

SITI MARYATUN

2366 0005.0327/C5.6/TP/T/2013 110271809053 Nuryatmi

SD N 03 KALIPRAU

ULUJAMI

197105311999032009

2,707,700

8,123,100

406,155

7,716,945

006901001784534 BRI Simpedes

NURYATMI

2367 0224.0327/C5.6/TP/T/20 074528051008 Sohwiarti 13 2368 0005.0327/C5.6/TP/T/2013 110271887049 Tasripah

SD N 03 KALIPRAU

ULUJAMI

195905131982012003

3,571,100

10,713,300

1,606,995

9,106,305

006901003256537 BRI Simpedes

Sohwiarti, S.pd

SD N 03 KALIPRAU

ULUJAMI

196201031984052003

3,367,100

10,101,300

1,515,195

8,586,105

006901001941534 BRI Simpedes

TASRIPAH

2369 0317.0327/C5.6/TP/T/20 101286397008 Eni Udiwiarti 13 2370 0005.0327/C5.6/TP/T/2013 074134063001 Tarnoto

SD N 03 KALIPRAU

ULUJAMI

196603011987022001

3,269,400

9,808,200

1,471,230

8,336,970

006901004504535 BRI Simpedes

ENI UDIWIARTI

SD N 03 Ketapang

ULUJAMI

132028498

3,082,600

9,247,800

1,387,170

7,860,630

006901003884534 BRI Simpedes

Tarnoto, S.pd.

2371 0005.0327/C5.6/TP/T/2013 110271656057 Durmat

SD N 03 Ketapang

ULUJAMI

195604241979111002

3,677,800

11,033,400

1,655,010

9,378,390

006901001913531 BRI Simpedes

DURMAT

2372 0005.0327/C5.6/TP/T/2013 110271339057 Kuswiyati

SD N 03 LIMBANGAN

ULUJAMI

196003051982012008

3,571,100

10,713,300

1,606,995

9,106,305

006901002003533 BRI Simpedes

KUSWIYATI

2373 0005.0327/C5.6/TP/T/2013 101985387003 Bambang Sutiyono

SD N 03 LIMBANGAN

ULUJAMI

196401151986081001

3,269,400

9,808,200

1,471,230

8,336,970

006901002924535 BRI Simpedes

BAMBANG SUTIYONO 2373

2374 0005.0327/C5.6/TP/T/2013 110271463036 Kashuri

SD N 03 LIMBANGAN

ULUJAMI

196503271990031004

3,082,600

9,247,800

1,387,170

7,860,630

006901002124533 BRI Simpedes

KASHURI

2375 0005.0327/C5.6/TP/T/2013

SD N 03 MOJO

ULUJAMI

195909241979111001

3,677,800

11,033,400

1,655,010

9,378,390

598901005915538 BRI Simpedes

HARJO SUWONDO

2376 0005.0327/C5.6/TP/T/2013 122201458014 Sumiyatun

SD N 03 MOJO

ULUJAMI

196305261984052001

3,367,100

10,101,300

1,515,195

8,586,105

006901005864530 BRI Simpedes

SUMIYATUN

2377 0005.0327/C5.6/TP/T/2013 110271662056 solekhan

SD N 03 MOJO

ULUJAMI

196506261988061001

3,174,700

9,524,100

1,428,615

8,095,485

006901001850539 BRI Simpedes

SOLEKHAN

2378 0317.0327/C5.6/TP/T/20 122201291018 SLAMET 13 2379 0005.0327/C5.6/TP/T/2013 092290332018 Uyati

SD N 03 PAGERGUNUNG

ULUJAMI

196306101987021005

3,269,400

9,808,200

1,471,230

8,336,970

006901005891537 BRI Simpedes

SLAMET

SD N 03 PAGERGUNUNG

ULUJAMI

195311211975012001

3,900,600

7,801,200

1,170,180

6,631,020

006901003963532 BRI Simpedes

UYATI

2380 0005.0327/C5.6/TP/T/2013 092436837027 Suparmi

SD N 03 PAGERGUNUNG

ULUJAMI

195404241975122006

3,900,600

11,701,800

1,755,270

9,946,530

006901003780536 BRI Simpedes

SUPARMI

2381 0005.0327/C5.6/TP/T/2013 110271593065 Julaecha

SD N 03 PAGERGUNUNG

ULUJAMI

195903071982012012

3,677,800

11,033,400

1,655,010

9,378,390

019301024772535 BRI Simpedes

JULAECHA

2382 0005.0327/C5.6/TP/T/2013 074325054011 Sugeng Riyadi

SD N 03 PAGERGUNUNG

ULUJAMI

196202111982011003

3,571,100

10,713,300

1,606,995

9,106,305

006901003739535 BRI Simpedes

Sugeng Riyadi, S.pd

2383 0005.0327/C5.6/TP/T/2013 120271596085 Siti Muchajaroh

SD N 03 PAGERGUNUNG

ULUJAMI

196311271984052004

3,367,100

10,101,300

1,515,195

8,586,105

006901005772539 BRI Simpedes

SITI MUCHAJAROH

2384 0005.0327/C5.6/TP/T/2013 110271691045 Titik Budhiyati

SD N 03 PAMUTIH

ULUJAMI

196505061991032006

3,082,600

9,247,800

1,387,170

7,860,630

006901001920538 BRI Simpedes

TITIK BUDHIYATI

2385 0005.0327/C5.6/TP/T/2013 101685907009 Kasidin

SD N 03 PAMUTIH

ULUJAMI

196802091993101002

2,993,200

8,979,600

1,346,940

7,632,660

006901004232536 BRI Simpedes

KASIDIN

2386 0286.0327/C5.6/TP/T/20 122201386015 WAHYONO EDI 13 PURWANTO 2387 0005.0327/C5.6/TP/T/2013 110271840039 Slamet Raharjo

SD N 03 PESANTREN

ULUJAMI

196206161983041009

3,467,600

10,402,800

1,560,420

8,842,380

006901005885536 BRI Simpedes

WAHYONO EDI PURWANTO

SD N 03 PESANTREN

ULUJAMI

196401111990031005

3,082,600

9,247,800

1,387,170

7,860,630

006901001796531 BRI Simpedes

SLAMET RAHARJO

SPJ TRIWULAN IV DIKDAS

102439362012 Harjo Suwondo

78

2355 2356 2357 2358 2359 2360 2361 2362 2363 2364 2365 2366 2367 2368 2369 2370 2371 2372

2374 2375 2376 2377 2378 2379 2380 2381 2382 2383 2384 2385 2386 2387

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

2388 0005.0327/C5.6/TP/T/2013 101935897002 Suwarno

SD N 03 PESANTREN

ULUJAMI

196602141991031012

3,082,600

2389 0005.0327/C5.6/TP/T/2013 110271727053 Karmin, S.Pd.SD

SD N 03 ROWOSARI

ULUJAMI

196502051998031005

2,675,300

2390 0099.0327/C5.6/TP/T/2013 084934052015 Kiswoyo

SD N 03 SAMONG

ULUJAMI

131027842

3,571,100

2391 0005.0327/C5.6/TP/T/2013 073830057004 Trisnoto

SD N 03 SAMONG

ULUJAMI

196507061989101001

2,993,200

2392 0005.0327/C5.6/TP/T/2013

102637897002 Ridah

Tunjangan Yang Dibayarkan 9,247,800

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

1,387,170

7,860,630

598901005907535 BRI Simpedes

SUWARNO

8,025,900

401,295

7,624,605

006901001797537 BRI Simpedes

KARMIN

10,713,300

1,606,995

9,106,305

006901004221535 BRI Simpedes

Kiswoyo

8,979,600

1,346,940

7,632,660

006901004432534 BRI Simpedes

Trisnoto, S.pd

Tanda Tangan 2388 2389 2390 2391

SD N 03 SAMONG

ULUJAMI

196606261988102002

3,174,700

9,524,100

1,428,615

8,095,485

598901005908531 BRI Simpedes

RIDAH

2393 0005.0327/C5.6/TP/T/2013 102689362030 Slamet Setyobudi

SD N 03 SUKOREJO

ULUJAMI

195909291978021004

3,677,800

11,033,400

1,655,010

9,378,390

598901005910538 BRI Simpedes

SLAMET SETYOBUDI 2393

2394 0005.0327/C5.6/TP/T/2013 110271195050 Karni

SD N 03 SUKOREJO

ULUJAMI

196201031986082001

3,269,400

9,808,200

1,471,230

8,336,970

006901002106535 BRI Simpedes

KARNI

2395 0005.0327/C5.6/TP/T/2013 102338417005 Sri Hartini

SD N 03 SUKOREJO

ULUJAMI

197007221993032007

3,082,600

9,247,800

1,387,170

7,860,630

006901003608530 BRI Simpedes

SRI HARTINI

2396 0005.0327/C5.6/TP/T/2013 110271906041 MARDIYATI

SD N 03 TASIKREJO

ULUJAMI

195911271983042003

3,467,600

10,402,800

1,560,420

8,842,380

006901002049539 BRI Simpedes

MARDIYATI

2397 0005.0327/C5.6/TP/T/2013 074926059002 Darmanto

SD N 04 KALIPRAU

ULUJAMI

132068917

2,993,200

8,979,600

1,346,940

7,632,660

006901003757533 BRI Simpedes

Darmanto, S.pd

2398 0005.0327/C5.6/TP/T/2013 102088347016 Erowati

SD N 04 KALIPRAU

ULUJAMI

195607171978022002

3,677,800

11,033,400

1,655,010

9,378,390

598901005894538 BRI Simpedes

EROWATI

2399 0005.0327/C5.6/TP/T/2013 083632065002 Jazimah

SD N 04 MOJO

ULUJAMI

132242185

2,707,700

8,123,100

406,155

7,716,945

006901003116533 BRI Simpedes

Jazimah

2400 0005.0327/C5.6/TP/T/2013 075926055006 Bejo Utomo

SD N 04 MOJO

ULUJAMI

196303271986081001

3,269,400

9,808,200

1,471,230

8,336,970

006901004018534 BRI Simpedes

Bejo Utomo, S.pd

2401 0005.0327/C5.6/TP/T/2013 101338387009 Suroto

SD N 04 MOJO

ULUJAMI

196407021991031003

3,082,600

9,247,800

1,387,170

7,860,630

598901005895534 BRI Simpedes

SUROTO

2402 0005.0327/C5.6/TP/T/2013 110271793039 Murniati

SD N 04 PAGERGUNUNG

ULUJAMI

195505181982012002

3,571,100

10,713,300

1,606,995

9,106,305

006901001735535 BRI Simpedes

MURNIATI

2403 0036.0327/C5.6/TP/T/2013 076335057004 Iswardono

SD N 04 PAGERGUNUNG

ULUJAMI

196512311988061002

3,174,700

9,524,100

1,428,615

8,095,485

006901003040538 BRI Simpedes

Iswardono, S.pd

2404 0005.0327/C5.6/TP/T/2013 101689907005 Rusdi

SD N 04 PAGERGUNUNG

ULUJAMI

196810091992021002

2,993,200

8,979,600

1,346,940

7,632,660

006901004074530 BRI Simpedes

RUSDI

2405 0005.0327/C5.6/TP/T/2013 110271640046 Sri Asihati

SD N 04 PAMUTIH

ULUJAMI

196307271991022001

3,082,600

9,247,800

1,387,170

7,860,630

006901002088533 BRI Simpedes

SRI ASIHATI

2406 0005.0327/C5.6/TP/T/2013 091535892012 Sumardi

SD N 04 PAMUTIH

ULUJAMI

196506021991031008

3,082,600

9,247,800

1,387,170

7,860,630

006901003868538 BRI Simpedes

SUMARDI

2407 0005.0327/C5.6/TP/T/2013 110271615056 Akhmad Saein

SD N 04 PAMUTIH

ULUJAMI

196703251993011001

2,993,200

8,979,600

1,346,940

7,632,660

006901001977535 BRI Simpedes

AKHMAD SAEIN

2408 0005.0327/C5.6/TP/T/2013

2394 2395 2396 2397 2398 2399 2400 2401 2402 2403 2404 2405 2406 2407

SD N 04 PESANTREN

ULUJAMI

195410181975122003

3,900,600

11,701,800

1,755,270

9,946,530

006901003539537 BRI Simpedes

MUNARTI

2409 0005.0327/C5.6/TP/T/2013 091985357016 SRI YANNI

SD N 04 PESANTREN

ULUJAMI

195801151979112004

3,677,800

11,033,400

1,655,010

9,378,390

006901004064535 BRI Simpedes

SRI YANNI

2410 0005.0327/C5.6/TP/T/2013 101638857018 Sundoyo

SD N 04 PESANTREN

ULUJAMI

195808081978021005

3,677,800

11,033,400

1,655,010

9,378,390

006901003677539 BRI Simpedes

SUNDOYO

2411 0005.0327/C5.6/TP/T/2013 076228052007 SLAMET RAHARJO

SD N 04 PESANTREN

ULUJAMI

196005301982011011

3,571,100

10,713,300

1,606,995

9,106,305

006901003220536 BRI Simpedes

Slamet Raharjo, S.pd. 2411

2412 0005.0327/C5.6/TP/T/2013 110271983042 Marsiman

SD N 04 PESANTREN

ULUJAMI

196105131983041006

3,467,600

10,402,800

1,560,420

8,842,380

006901002009539 BRI Simpedes

MARSIMAN

2413 0005.0327/C5.6/TP/T/2013 120271273064 Sunarti

SD N 04 PESANTREN

ULUJAMI

196803071989102001

3,174,700

9,524,100

1,428,615

8,095,485

006901005876537 BRI Simpedes

SUNARTI

2414 0934.0327/C5.6/TP/T/20 122201368021 WUDIYONO 13 2415 0005.0327/C5.6/TP/T/2013 073531057001 Setyo Handoko

SD N 04 ROWOSARI

ULUJAMI

195811271983041001

3,191,900

38,302,800

1,915,140

SD N 04 ROWOSARI

ULUJAMI

132016637

2,993,200

8,979,600

1,346,940

7,632,660

006901003674531 BRI Simpedes

Setyo Handoko, S.pd 2415

2416 0005.0327/C5.6/TP/T/2013 101838357010 Purwaningsih

SD N 04 ROWOSARI

ULUJAMI

195807121978022001

3,677,800

11,033,400

1,655,010

9,378,390

019301023233538 BRI Simpedes

PURWANINGSIH

2417 0005.0327/C5.6/TP/T/2013 110271540046 Turah

SD N 04 ROWOSARI

ULUJAMI

196003041982011007

3,571,100

10,713,300

1,606,995

9,106,305

006901002002537 BRI Simpedes

TURAH

2418 0005.0327/C5.6/TP/T/2013 110271841062 Sofiatun

SD N 04 ROWOSARI

ULUJAMI

196107171986082003

3,269,400

9,808,200

1,471,230

8,336,970 0069-01-005230-53-7 BRI Simpedes

SOFIATUN

2419 0286.0327/C5.6/TP/T/20 110271658055 Rahayu 13 2420 0005.0327/C5.6/TP/T/2013 110271329049 Khumaedah

SD N 04 SUKOREJO

ULUJAMI

195405071985082001

3,367,100

10,101,300

1,515,195

8,586,105

006901001970533 BRI Simpedes

RAHAYU

SD N 04 SUKOREJO

ULUJAMI

196408071986082001

3,269,400

9,808,200

1,471,230

8,336,970

006901001703538 BRI Simpedes

KHUMAEDAH

SPJ TRIWULAN IV DIKDAS

102139837009 Munarti

2392

79

36,387,660 006901005716533

BRI Simpedes

2408 2409 2410

2412 2413

WUDIYONO

2414

2416 2417 2418 2419 2420

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

2421 0005.0327/C5.6/TP/T/2013 122201414017 Sarno, S.Pd.

SD N 04 SUKOREJO

ULUJAMI

196501101985081002

3,367,100

2422 0005.0327/C5.6/TP/T/2013 110271353044 Sobirin

SD N 04 SUKOREJO

ULUJAMI

196605061990031009

2423 0005.0327/C5.6/TP/T/2013 102640352012 Suhartin

SD N 05 PAGERGUNUNG

ULUJAMI

195711281977012003

2424 0005.0327/C5.6/TP/T/2013 101590852002 Tri Utami

SD N 05 PAGERGUNUNG

ULUJAMI

2425 0005.0327/C5.6/TP/T/2013

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

10,101,300

1,515,195

8,586,105

006901005971531 BRI Simpedes

SARNO

3,082,600

9,247,800

1,387,170

7,860,630

006901001939537 BRI Simpedes

SOBIRIN

3,787,600

11,362,800

1,704,420

9,658,380

598901005896530 BRI Simpedes

SUHARTIN

195712071977012001

3,787,600

11,362,800

1,704,420

9,658,380

006901003005538 BRI Simpedes

TRI UTAMI

101836857011 Machrup

SD N 05 PAGERGUNUNG

ULUJAMI

195804121978021004

3,677,800

11,033,400

1,655,010

9,378,390

006901003424538 BRI Simpedes

MACHRUD

2426 0005.0327/C5.6/TP/T/2013 110271942051 Hartanto

SD N 05 PAGERGUNUNG

ULUJAMI

195907041979111001

3,677,800

11,033,400

1,655,010

9,378,390

006901001958531 BRI Simpedes

HARTANTO

2427 0005.0327/C5.6/TP/T/2013 110271489045 Musaidin

SD N 05 PESANTREN

ULUJAMI

196011141979111001

3,677,800

11,033,400

1,655,010

9,378,390

006901001831535 BRI Simpedes

MUSAIDIN

2428 0005.0327/C5.6/TP/T/2013 102338892002 Erpini Wijayanti

SD N 05 PESANTREN

ULUJAMI

198508221991032003

2,906,500

8,719,500

1,307,925

7,411,575

598901005902535 BRI Simpedes

ERPNI WIJAYANTI

2429 0005.0327/C5.6/TP/T/2013 110271834052 Sri Suryani

SD N 01 CIBUYUR

WARUNGPRING

197103041996032002

2,871,800

8,615,400

430,770

8,184,630

006901001871535 BRI Simpedes

SRI SURYANI

2430 0005.0327/C5.6/TP/T/2013 120271944071 Sri Rejeki

SD N 01 CIBUYUR

WARUNGPRING

197210171996032004

2,871,800

8,615,400

430,770

8,184,630

006901006096538 BRI Simpedes

SRI REJEKI

2431 0005.0327/C5.6/TP/T/2013 110271750043 Suwito

SD N 01 CIBUYUR

WARUNGPRING

196303081984051002

3,367,100

10,101,300

1,515,195

8,586,105

006901001726536 BRI Simpedes

SUWITO

2432 0036.0327/C5.6/TP/T/2013 101986382004 Aryanto

SD N 01 CIBUYUR

WARUNGPRING

196303151984051002

3,367,100

10,101,300

1,515,195

8,586,105

006901003260536 BRI Simpedes

ARYANTO

2433 0005.0327/C5.6/TP/T/2013 110271230039 Widodo

SD N 01 MERENG

WARUNGPRING

195808011979111001

3,677,800

11,033,400

1,655,010

9,378,390

006901001901534 BRI Simpedes

WIDODO

2434 0005.0327/C5.6/TP/T/2013 084329059003 Moh. Abas

SD N 01 MERENG

WARUNGPRING

196706111993031006

3,082,600

9,247,800

1,387,170

7,860,630

006901003553531 BRI Simpedes

Moh Abas

SPJ TRIWULAN IV DIKDAS

80

Tanda Tangan 2421 2422 2423 2424 2425 2426 2427 2428

2429 2430 2431 2432 2433 2434

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

Tanda Tangan

2435 0005.0327/C5.6/TP/T/2013 110271318038 Sulastri

SD N 01 PAKEMBARAN

WARUNGPRING

195805171982012002

3,571,100

10,713,300

1,606,995

9,106,305

006901001676537 BRI Simpedes

SULASTRI

2436 0036.0327/C5.6/TP/T/2013 101986372013 Wasikhin

SD N 01 PAKEMBARAN

WARUNGPRING

196103151983041002

3,467,600

10,402,800

1,560,420

8,842,380

006901004249533 BRI Simpedes

WASIKHIN

2437 0005.0327/C5.6/TP/T/2013 102136387005 Akhmad Fatkhuri

SD N 01 PAKEMBARAN

WARUNGPRING

196403181988061001

3,174,700

9,524,100

1,428,615

8,095,485

599101006009535 BRI Simpedes

AKHMAD FATKHURI 2437

2438 0005.0327/C5.6/TP/T/2013 085427060021 Herlina

SD N 01 WARUNGPRING

WARUNGPRING

132214371

2,788,500

8,365,500

418,275

7,947,225

006901002857534 BRI Simpedes

Herlina

2439 0005.0327/C5.6/TP/T/2013

083829054006 Lulus Widayati

SD N 01 WARUNGPRING

WARUNGPRING

131182364

3,467,600

10,402,800

1,560,420

8,842,380

006901004292536 BRI Simpedes

Lulus Widayati

2440 0005.0327/C5.6/TP/T/2013 091540862014 Ana Wijayanto

SD N 01 WARUNGPRING

WARUNGPRING

195906121978021001

3,677,800

11,033,400

1,655,010

9,378,390

006901004149539 BRI Simpedes

ANA WIJAYANTO

2441 0005.0327/C5.6/TP/T/2013 091835877008 Wa'ari

SD N 01 WARUNGPRING

WARUNGPRING

196212021986081001

3,269,400

9,808,200

1,471,230

8,336,970

006901004225539 BRI Simpedes

WAARI

2442 0005.0327/C5.6/TP/T/2013 122201418016 Nurfan Fazuli

SD N 01 WARUNGPRING

WARUNGPRING

196807141988061001

3,174,700

9,524,100

1,428,615

8,095,485

006901005975535 BRI Simpedes

NURFAN FAZULI

2443 0005.0327/C5.6/TP/T/2013 101839857005 Nanik Purwati

SD N 02 CIBUYUR

WARUNGPRING

195810121978022002

3,677,800

11,033,400

1,655,010

9,378,390

599101006007533 BRI Simpedes

NANIK PURWATI

2444 0005.0327/C5.6/TP/T/2013 102088377004 Sarwan

SD N 02 CIBUYUR

WARUNGPRING

196207171990011001

3,174,700

9,524,100

1,428,615

8,095,485

006901003105532 BRI Simpedes

SARWAN

2445 0005.0327/C5.6/TP/T/2013 101336897011 Basuki

SD N 02 CIBUYUR

WARUNGPRING

196604021990011002

3,174,700

9,524,100

1,428,615

8,095,485

006901003761532 BRI Simpedes

BASUKI

2446 0005.0327/C5.6/TP/T/2013 101437347009 Khudori

SD N 02 MERENG

WARUNGPRING

195605041977011001

3,787,600

11,362,800

1,704,420

9,658,380

006901003945534 BRI Simpedes

KHUDORI

2447 0005.0327/C5.6/TP/T/2013 112201362004 Sri kangeningsih

SD N 02 MERENG

WARUNGPRING

195910101982012018

3,571,100

10,713,300

1,606,995

9,106,305

006901001689530 BRI Simpedes

SRI KANGENINGSIH

2448 0005.0327/C5.6/TP/T/2013 091886897010 Wakhludi

SD N 02 MERENG

WARUNGPRING

196604131993101001

2,993,200

8,979,600

1,346,940

7,632,660

006901003607534 BRI Simpedes

WAKHLUDI

2449 0005.0327/C5.6/TP/T/2013 102238907015 Siti Fatimah

SD N 02 PAKEMBARAN

WARUNGPRING

196808202002122007

2,643,400

7,930,200

396,510

7,533,690

599101006004535 BRI Simpedes

SITI FATIMAH

2450 0005.0327/C5.6/TP/T/2013 120271468093 Rahayu Nuswantari

SD N 02 WARUNGPRING

WARUNGPRING

196205061982012004

3,571,100

10,713,300

1,606,995

9,106,305

006901006052534 BRI Simpedes

RAHAYU NUSWANTARI

2451 0005.0327/C5.6/TP/T/2013 101439852004 Warningsih

SD N 03 CIBUYUR

WARUNGPRING

195710041978022003

3,677,800

11,033,400

1,655,010

9,378,390

125301001374539 BRI Simpedes

WARNINGSIH

2452 0005.0327/C5.6/TP/T/2013 110271996050 Hudiyatun

SD N 03 CIBUYUR

WARUNGPRING

195902011987022001

3,269,400

9,808,200

1,471,230

8,336,970

006901001940538 BRI Simpedes

HUDIYATUN

2453 0005.0327/C5.6/TP/T/2013 101385877004 Ropai

SD N 03 CIBUYUR

WARUNGPRING

196202031985081002

3,367,100

10,101,300

1,515,195

8,586,105

006901003162534 BRI Simpedes

ROPAI

2454 0005.0327/C5.6/TP/T/2013 122201388012 Sri Endah Karyawati

SD N 03 MERENG

WARUNGPRING

197106032006042016

2,075,300

6,225,900

311,295

5,914,605

006901006306535 BRI Simpedes

SRI ENDAH KARYAWATI

2455 0005.0327/C5.6/TP/T/2013

101787852004 Muslimah

SD N 03 MERENG

WARUNGPRING

195706111977012002

3,787,600

11,362,800

1,704,420

9,658,380

042601006902533 BRI Simpedes

MUSLIMAH

2456 0005.0327/C5.6/TP/T/2013 064125051002 Sri Raharti

SD N 03 MERENG

WARUNGPRING

195902091978022001

3,677,800

11,033,400

1,655,010

9,378,390

006901004118538 BRI Simpedes

Sri Raharti, S.pd

2457 0317.0327/C5.6/TP/T/20 122201964020 SUSMIYATI 13 2458 0005.0327/C5.6/TP/T/2013 120271618093 Sri Supriyatin

SD N 03 MERENG

WARUNGPRING

196402101984052004

3,367,100

10,101,300

1,515,195

8,586,105

006901006071538 BRI Simpedes

SUSMIYATI

SD N 03 MERENG

WARUNGPRING

196410281986082002

3,269,400

9,808,200

1,471,230

8,336,970

006901006048535 BRI Simpedes

SRI SUPRIYATIN

2459 0036.0327/C5.6/TP/T/2013 085732061001 Giyono

SD N 03 MERENG

WARUNGPRING

196909251993031003

3,082,600

9,247,800

1,387,170

7,860,630

006901004093534 BRI Simpedes

Giyono

2460 0005.0327/C5.6/TP/T/2013 110271688055 Sri Mulyati

SD N 03 WARUNGPRING

WARUNGPRING

196105011982012007

3,571,100

10,713,300

1,606,995

9,106,305

006901001992535 BRI Simpedes

SRI MULYATI

2461 0005.0327/C5.6/TP/T/2013 122201583018 Absori Djunaedi Listriono

SD N 03 WARUNGPRING

WARUNGPRING

196507161987021002

3,269,400

9,808,200

1,471,230

8,336,970

006901006247537 BRI Simpedes

ABSORI DJUNAEDI LISTRIONO

2462 0005.0327/C5.6/TP/T/2013 102437857010 Sri Susiyati

SD N 04 CIBUYUR

WARUNGPRING

195806241978022002

3,677,800

11,033,400

1,655,010

9,378,390

599101006008539 BRI Simpedes

SRI SUSIYATI

2463 0005.0327/C5.6/TP/T/2013 092185377007 Mujiyem

SD N 04 CIBUYUR

WARUNGPRING

196201191982012003

3,571,100

10,713,300

1,606,995

9,106,305

006901003715531 BRI Simpedes

MUJIYEM

2464 0005.0327/C5.6/TP/T/2013 091488922004 Veronika Sari Mawar Utami SD N 04 MERENG

WARUNGPRING

197105081999032004

2,597,800

7,793,400

389,670

7,403,730

006901003970539 BRI Simpedes

VERONIKA SARI MAWAR UTAMI

2465 0005.0327/C5.6/TP/T/2013 112201579008 Agus Malik

SD N 04 MERENG

WARUNGPRING

195908131979111003

3,677,800

11,033,400

1,655,010

9,378,390

006901001717537 BRI Simpedes

AGUS MALIK

2466 0005.0327/C5.6/TP/T/2013 071787882002 Kastiyah

SD N 04 MERENG

WARUNGPRING

196301061992032003

2,993,200

8,979,600

1,346,940

7,632,660

006901002882539 BRI Simpedes

KASTIYAH

2467 0005.0327/C5.6/TP/T/2013 120271854084 Tumbun Sapardi

SD N 04 MERENG

warungpring

196512201993031006

2,993,200

8,979,600

1,346,940

7,632,660

006901006094536 BRI Simpedes

TUMBUN SAPARDI

SPJ TRIWULAN IV DIKDAS

81

2435 2436

2438 2439 2440 2441 2442 2443 2444 2445 2446 2447 2448 2449 2450 2451 2452 2453 2454 2455 2456 2457 2458 2459 2460 2461 2462 2463 2464 2465 2466 2467

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

2468 0005.0327/C5.6/TP/T/2013 091985937003 Wiji Rahayu

SD N 04 WARUNGPRING

WARUNGPRING

197402151999032006

2,597,800

7,793,400

389,670

7,403,730

006901003920534 BRI Simpedes

WIJI RAHAYU

2469 0036.0327/C5.6/TP/T/2013 101389372001 Sumiyati

SD N 04 WARUNGPRING

WARUNGPRING

196109031983042005

3,467,600

10,402,800

1,560,420

8,842,380

006901002980531 BRI Simpedes

SUMIYATI

2470 0005.0327/C5.6/TP/T/2013 072386377001 Suwarno

SD N 04 WARUNGPRING

WARUNGPRING

196203231983041003

3,467,600

10,402,800

1,560,420

8,842,380

006901004515536 BRI Simpedes

Suwarno S.pd

2471 0005.0327/C5.6/TP/T/2013 110271867037 Haryoto

SD N 05 CIBUYUR

WARUNGPRING

195807101979111002

3,677,800

11,033,400

1,655,010

9,378,390

006901001932535 BRI Simpedes

HARYOTO

2472 0005.0327/C5.6/TP/T/2013

112201115005 Sri Sukaningsih

Tanda Tangan 2468 2469 2470 2471

SD N 05 CIBUYUR

WARUNGPRING

196002101982012004

3,571,100

10,713,300

1,606,995

9,106,305

006901001792537 BRI Simpedes

SRI SUKANINGSIH

2473 0005.0327/C5.6/TP/T/2013 091585867015 Jazuli

SD N 05 CIBUYUR

WARUNGPRING

196007021982011005

3,571,100

10,713,300

1,606,995

9,106,305

006901002978534 BRI Simpedes

JAZULI

2474 0005.0327/C5.6/TP/T/2013 101436402007 Kasmuri

SD N 05 CIBUYUR

WARUNGPRING

196703041993011001

2,993,200

8,979,600

1,346,940

7,632,660

006901003754535 BRI Simpedes

KASMURI

2475 0005.0327/C5.6/TP/T/2013 120271965077 Nelly Wiedyanti

SD N 05 CIBUYUR

WARUNGPRING

196704291989032009

3,174,700

9,524,100

1,428,615

8,095,485

006901006106537 BRI Simpedes

NELLY WIEDYANTI

2476 0005.0327/C5.6/TP/T/2013 091537387008 Ulwiyah,S.Pd.SD

SD N 05 MERENG

WARUNGPRING

196406051994032004

2,788,500

8,365,500

418,275

7,947,225

006901004290534 BRI Simpedes

ULWIYAH

2477 0005.0327/C5.6/TP/T/2013 084828053007 Tarono,S.Pd

SD N 05 MERENG

WARUNGPRING

130961278

3,571,100

10,713,300

1,606,995

9,106,305

006901004284533 BRI Simpedes

Tarono

2478 0005.0327/C5.6/TP/T/2013 120271515082 Saptini Lestari, S.Pd.SD

SD N 05 MERENG

WARUNGPRING

196210191982012003

3,571,100

10,713,300

1,606,995

9,106,305

006901005997537 BRI Simpedes

SAPTINI LESTARI

2479 0286.0327/C5.6/TP/T/20 091785332014 Gatot Suharto 13 2480 0005.0327/C5.6/TP/T/2013 092388837009 Bambang Muriyanto

SD N 05 WARUNGPRING

WARUNGPRING

195311011975011001

3,900,600

7,801,200

1,170,180

6,631,020

006901003546534 BRI Simpedes

GATOT SUHARTO

SD N 05 WARUNGPRING

WARUNGPRING

195408231974021001

3,677,800

11,033,400

1,655,010

9,378,390

006901003114531 BRI Simpedes

BAMBANG MURIYANTO

2481 0005.0327/C5.6/TP/T/2013 101390352011 Mutiatiningsih

SD N 05 WARUNGPRING

WARUNGPRING

195711031977012002

3,787,600

11,362,800

1,704,420

9,658,380

019301024805532 BRI Simpedes

MUTIATININGSIH

2482 0005.0327/C5.6/TP/T/2013 120271285076 Sunarti

SD N 05 WARUNGPRING

WARUNGPRING

196204141982012003

3,571,100

13,091,700

1,963,755

11,127,945

006901006061533 BRI Simpedes

SUNARTI

2483 0286.0327/C5.6/TP/T/20 112201787002 Sri Purwaningsih 13 2484 0005.0327/C5.6/TP/T/2013 101388382011 Widayanto

SD N 06 WARUNGPRING

WARUNGPRING

195905091982012004

3,571,100

10,713,300

1,606,995

9,106,305

006901002062537 BRI Simpedes

SRI PURWANINGSIH 2483

SD N 06 WARUNGPRING

WARUNGPRING

196307031984051002

3,367,100

10,101,300

1,515,195

8,586,105

006901004528539 BRI Simpedes

WIDAYANTO

2485 0005.0327/C5.6/TP/T/2013 101786897002 Harsiti

SD N 06 WARUNGPRING

WARUNGPRING

196604111988102001

3,174,700

9,524,100

1,428,615

8,095,485

006901003508536 BRI Simpedes

HARSITI

2486 0005.0327/C5.6/TP/T/2013 110271843053 PRIH SAPTARTIN

SD N 07 WARUNGPRING

WARUNGPRING

195908211979112001

3,677,800

11,033,400

1,655,010

9,378,390

019301021062533 BRI Simpedes

PRIH SAPTARTIN

2487 0005.0327/C5.6/TP/T/2013 101539367017 RIKHANAH

SD N 07 WARUNGPRING

WARUNGPRING

196009061982012012

3,571,100

10,713,300

1,606,995

9,106,305

599101006006537 BRI Simpedes

RIKHANAH

2488 0005.0327/C5.6/TP/T/2013

SD N 07 WARUNGPRING

WARUNGPRING

196202101984051004

3,367,100

10,101,300

1,515,195

8,586,105

006901006086533 BRI Simpedes

HARDJANI

2489 0005.0327/C5.6/TP/T/2013 101537877022 ALFIAH

SD N 07 WARUNGPRING

WARUNGPRING

196206061982012011

3,571,100

10,713,300

1,606,995

9,106,305

599101006005531 BRI Simpedes

ALFIAH

2490 0005.0327/C5.6/TP/T/2013 122201944021 SUKIRNO

SD N 07 WARUNGPRING

WARUNGPRING

196304281984051001

3,367,100

10,101,300

1,515,195

8,586,105

006901006067539 BRI Simpedes

SUKIRNO

2491 0005.0327/C5.6/TP/T/2013 101888902001 MIARSIH

SD N 07 WARUNGPRING

WARUNGPRING

196708131990072001

3,082,600

9,247,800

1,387,170

7,860,630

006901003009532 BRI Simpedes

MIARSIH

2492 0005.0327/C5.6/TP/T/2013 086328058019 LILIS ROISAH

SD N 08 WARUNGPRING

WARUNGPRING

132272496

2,707,700

8,123,100

406,155

7,716,945

006901003451535 BRI Simpedes

Lilis Roisah

2493 0317.0327/C5.6/TP/T/20 073325052021 RAIS 13 2494 0005.0327/C5.6/TP/T/2013 085928061002 KARTONO

SD N 08 WARUNGPRING

WARUNGPRING

196002011982011011

3,571,100

10,713,300

1,606,995

9,106,305

006901003020538 BRI Simpedes

Rais, S.pd

SD N DATAR

WARUNGPRING

132029087

2,871,800

8,615,400

430,770

8,184,630

006901003636533 BRI Simpedes

Kartono

2495 0005.0327/C5.6/TP/T/2013 084629055006 ELINA ZAMIATIN

SD N DATAR

WARUNGPRING

131512012

3,269,400

9,808,200

1,471,230

8,336,970

006901004296530 BRI Simpedes

Elina Zamiatin

2496 0005.0327/C5.6/TP/T/2013 101738367004 SUTRIMO

SD N DATAR

WARUNGPRING

196007101984051004

3,367,100

10,101,300

1,515,195

8,586,105

006901003095533 BRI Simpedes

SUTRIMO

2497 0005.0327/C5.6/TP/T/2013 101488347012 MURACHMI

SD N KARANGDAWA

WARUNGPRING

195607051978022002

3,677,800

11,033,400

1,655,010

9,378,390

006901003770531 BRI Simpedes

MURACHMI

2498 0005.0327/C5.6/TP/T/2013 101989847005 PURWANTO

SD N KARANGDAWA

WARUNGPRING

195610151977011002

3,787,600

11,362,800

1,704,420

9,658,380

006901004113538 BRI Simpedes

PURWANTO

2499 0005.0327/C5.6/TP/T/2013 101836857005 KHOJIM

SD N KARANGDAWA

WARUNGPRING

195804121978021003

3,677,800

11,033,400

1,655,010

9,378,390

006901003238539 BRI Simpedes

KHOJIM

2500 0317.0327/C5.6/TP/T/20 122201841017 SUWARNO 13

SD N KARANGDAWA

WARUNGPRING

196104091980121002

3,571,100

10,713,300

1,606,995

9,106,305

006901006036538 BRI Simpedes

SUWARNO

SPJ TRIWULAN IV DIKDAS

122201613017 HARDJANI

82

2472 2473 2474 2475 2476 2477 2478 2479 2480 2481 2482

2484 2485 2486 2487 2488 2489 2490 2491 2492 2493 2494 2495 2496 2497 2498 2499 2500

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

2501 0005.0327/C5.6/TP/T/2013 120271357080 Siti Aisah

SD N 01 BODAS

WATUKUMPUL

196911282002122005

2,689,800

8,069,400

403,470

7,665,930

006901006058530 BRI Simpedes

SITI AISAH

2502 0317.0327/C5.6/TP/T/20 102138857013 KARTONO 13 2503 0005.0327/C5.6/TP/T/2013 101985877017 Sensus Susianto

SD N 01 BODAS

WATUKUMPUL

195808181978021002

3,787,600

11,362,800

1,704,420

9,658,380

006901003502530 BRI Simpedes

KARTONO

SD N 01 BODAS

WATUKUMPUL

196215021983041003

3,467,600

10,402,800

1,560,420

8,842,380

599201005724534 BRI Simpedes

SENSUS SUSIANTO

2504 0005.0327/C5.6/TP/T/2013 120271277088 Sobar Sidiq

SD N 01 BODAS

WATUKUMPUL

196401091991031003

3,082,600

9,247,800

1,387,170

7,860,630

006901006077534 BRI Simpedes

SOBAR SIDIQ

2505 0005.0327/C5.6/TP/T/2013

084728061031 Achmad Suhadi

Tanda Tangan 2501 2502 2503 2504

SD N 01 BONGAS

WATUKUMPUL

196905151995031001

2,957,500

8,872,500

443,625

8,428,875

006901004048539 BRI Simpedes

Achmad Suhadi

2506 0005.0327/C5.6/TP/T/2013 102289847003 Ngadirun

SD N 01 BONGAS

WATUKUMPUL

195610211977011002

3,900,600

11,701,800

1,755,270

9,946,530

006901003548536 BRI Simpedes

NGADIRUN

2507 0224.0327/C5.6/TP/T/20 091839882019 Kuntoro 13 2508 0005.0327/C5.6/TP/T/2013 066324053001 Herybertus Sukirdi

SD N 01 BONGAS

WATUKUMPUL

196312101984051003

3,571,100

10,713,300

1,606,995

9,106,305

006901003321536 BRI Simpedes

KUNTORO

SD N 01 CAWET

WATUKUMPUL

131027874

3,571,100

10,713,300

1,606,995

9,106,305

006901004365533 BRI Simpedes

HERYBERTUS SUKIRDI, S.PD

2509 0005.0327/C5.6/TP/T/2013 120271986095 Hartoko Budi Susilo

SD N 01 CAWET

WATUKUMPUL

196208031982011002

3,571,100

10,713,300

1,606,995

9,106,305

006901006197538 BRI Simpedes

HARTOKO BUDI SUSILO 2509

2510 0005.0327/C5.6/TP/T/2013 110271048043 Slamet Ramanto

SD N 01 CAWET

WATUKUMPUL

196504211990031006

3,082,600

9,247,800

1,387,170

7,860,630

006901001947530 BRI Simpedes

SLAMET RAMANTO

2511 0099.0327/C5.6/TP/T/2013 110271459039 Novianna Suti

SD N 01 CIKADU

WATUKUMPUL

197411041999032008

2,597,800

7,793,400

389,670

7,403,730

006901001860534 BRI Simpedes

NOVIANNA SUTI

2512 0099.0327/C5.6/TP/T/2013 122201713016 Edi Sriyono

SD N 01 CIKADU

WATUKUMPUL

196409061984051002

3,367,100

10,101,300

1,515,195

8,586,105

006901006297532 BRI Simpedes

EDI SRIYONO

2513 0005.0327/C5.6/TP/T/2013 110271231035 Triono

SD N 01 GAPURA

WATUKUMPUL

196912242003121002

2,643,400

7,930,200

396,510

7,533,690

006901001789534 BRI Simpedes

TRIONO

2514 0005.0327/C5.6/TP/T/2013 092488862011 SLAMET SANTOSA

SD N 01 GAPURA

WATUKUMPUL

195908251979111004

3,787,600

11,362,800

1,704,420

9,658,380

599201005243538 BRI Simpedes

SLAMET SANTOSA

2515 0005.0327/C5.6/TP/T/2013 110271478040 Sumardi

SD N 01 GAPURA

WATUKUMPUL

196001041983041001

3,677,800

11,033,400

1,655,010

9,378,390

006901001718533 BRI Simpedes

SUMARDI

2516 0005.0327/C5.6/TP/T/2013 110271652054 Hartiwi

SD N 01 JOJOGAN

WATUKUMPUL

195805231982012003

3,571,100

10,713,300

1,606,995

9,106,305

006901002113532 BRI Simpedes

HARTIWI

2517 0005.0327/C5.6/TP/T/2013 120271288074 Isyanti

SD N 01 JOJOGAN

WATUKUMPUL

196205051983042010

3,467,600

10,402,800

1,560,420

8,842,380

006901006016538 BRI Simpedes

ISYANTI

2518 0036.0327/C5.6/TP/T/2013 101836362033 SLAMET SUHERMAN

SD N 01 MAJAKERTA

WATUKUMPUL

195903121982011005

3,571,100

10,713,300

1,606,995

9,106,305

599201005726536 BRI Simpedes

SLAMET SUHERMAN

2519 0005.0327/C5.6/TP/T/2013 101587412016 AGUS BIYANTO

SD N 01 MAJALANGU

WATUKUMPUL

196905072003121005

2,722,300

8,166,900

408,345

7,758,555

599201005727532 BRI Simpedes

AGUS BIYANTO

2520 0036.0327/C5.6/TP/T/2013 101536367006 KURIJO

SD N 01 MAJALANGU

WATUKUMPUL

196003061982011004

3,571,100

10,713,300

1,606,995

9,106,305

006901003395535 BRI Simpedes

KURIJO

2521 0005.0327/C5.6/TP/T/2013

SD N 01 MAJALANGU

WATUKUMPUL

196101011979112003

3,677,800

11,033,400

1,655,010

9,378,390

006901001747532 BRI Simpedes

HARTI MASITOH

2522 0005.0327/C5.6/TP/T/2013 092438347008 Akhmad Syafi'i.S.Pd.SD

SD N 01 MEDAYU

WATUKUMPUL

195607241983041001

3,571,100

10,713,300

1,606,995

9,106,305

006901003666538 BRI Simpedes

AKHMAD SYAFII

2523 0005.0327/C5.6/TP/T/2013 074724049002 HARTONO

SD N 01 MEDAYU

WATUKUMPUL

195701151978021003

3,677,800

11,033,400

1,655,010

9,378,390

006901001997535 BRI Simpedes

Hartono, S.pd

2524 0224.0327/C5.6/TP/T/20 110271408043 Eko Purnomo 13 2525 0005.0327/C5.6/TP/T/2013 110271122044 Kasnadi

SD N 01 PAGELARAN

WATUKUMPUL

195905231983041001

3,467,600

10,402,800

1,560,420

8,842,380

019301026739533 BRI Simpedes

EKO PURNOMO

SD N 01 PAGELARAN

WATUKUMPUL

196809181997031006

2,906,500

8,719,500

1,307,925

7,411,575

006901002057532 BRI Simpedes

KASNADI

2526 0005.0327/C5.6/TP/T/2013 091836427004 Painem

SD N 01 TAMBI

WATUKUMPUL

197212031999032004

2,597,800

7,793,400

389,670

7,403,730

006901003001534 BRI Simpedes

PAINEM

2527 0005.0327/C5.6/TP/T/2013 101490392006 Suratman

SD N 01 TAMBI

WATUKUMPUL

196511051989031012

3,174,700

9,524,100

1,428,615

8,095,485

006901003445534 BRI Simpedes

SURATMAN

2528 0005.0327/C5.6/TP/T/2013 085128061011 Yusmanto

SD N 01 TLAGASANA

WATUKUMPUL

132243998

2,788,500

8,365,500

418,275

7,947,225

006901004429531 BRI Simpedes

Yusmanto

2529 0005.0327/C5.6/TP/T/2013 110271830049 Sri Rejeki

SD N 01 TLAGASANA

WATUKUMPUL

196010021982012007

3,571,100

10,713,300

1,606,995

9,106,305

116701003534534 BRI Simpedes

SRI REJEKI

2530 0005.0327/C5.6/TP/T/2013 091789877011 Warsono

SD N 01 TLAGASANA

WATUKUMPUL

196211101982011001

3,571,100

10,713,300

1,606,995

9,106,305

599201005251531 BRI Simpedes

WARSONO

2531 0005.0327/C5.6/TP/T/2013 101285917008 Agus Suparno

SD N 01 TLAGASANA

WATUKUMPUL

197002011993031012

3,174,700

9,524,100

1,428,615

8,095,485

006901004366539 BRI Simpedes

AGUS SUPARNO

2532 0005.0327/C5.6/TP/T/2013 091738867017 Suparta

SD N 01 TUNDAGAN

WATUKUMPUL

196010081987021001

3,269,400

9,808,200

1,471,230

8,336,970

599201005255535 BRI Simpedes

SUPARTA

2533 0005.0327/C5.6/TP/T/2013 120271354071 Kunaedi

SD N 01 TUNDAGAN

WATUKUMPUL

196404151984051004

3,367,100

10,101,300

1,515,195

8,586,105

006901006060537 BRI Simpedes

KUNAEDI

SPJ TRIWULAN IV DIKDAS

110271640045 HARTI MASITOH

83

2505 2506 2507 2508

2510 2511 2512 2513 2514 2515 2516 2517 2518 2519 2520 2521 2522 2523 2524 2525 2526 2527 2528 2529 2530 2531 2532 2533

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

Tanda Tangan 2534

2534 0005.0327/C5.6/TP/T/2013 084830063015 Kristanto Budi Santoso

SD N 01 WATUKUMPUL

WATUKUMPUL

197107161999031005

2,707,700

8,123,100

406,155

7,716,945

006901003349534 BRI Simpedes

Kristanto Budi Santoso

2535 0005.0327/C5.6/TP/T/2013 101485372011 Muh Musafirudin

SD N 01 WATUKUMPUL

WATUKUMPUL

196101051982011005

3,571,100

10,713,300

1,606,995

9,106,305

006901003781532 BRI Simpedes

MUH MUSTAFIRUDIN 2535

2536 0005.0327/C5.6/TP/T/2013 101637377017 Purwanti

SD N 01 WATUKUMPUL

WATUKUMPUL

196205081982012004

3,571,100

10,713,300

1,606,995

9,106,305

599201005725530 BRI Simpedes

PURWANTI

2537 0005.0327/C5.6/TP/T/2013 101286392012 Sumarni

SD N 01 WATUKUMPUL

WATUKUMPUL

196503011988062001

3,174,700

9,524,100

1,428,615

8,095,485

006901004346539 BRI Simpedes

SUMARNI

2538 0005.0327/C5.6/TP/T/2013

SD N 01 WATUKUMPUL

WATUKUMPUL

196611111991021003

3,082,600

9,247,800

1,387,170

7,860,630

006901006124535 BRI Simpedes

AHMAD ZAWAWI

2539 0005.0327/C5.6/TP/T/2013 120271236079 Umi Hanifah

120271777080 Ahmad Zawawi

SD N 01 WISNU

WATUKUMPUL

196912262002122005

2,689,800

8,069,400

403,470

7,665,930

006901006244539 BRI Simpedes

UMI HANIFAH

2540 0005.0327/C5.6/TP/T/2013 101335917008 Sri Pujiwati

SD N 01 WISNU

WATUKUMPUL

197002022002122005

2,803,600

8,410,800

420,540

7,990,260

006901004378536 BRI Simpedes

SRI PUJIWATI

2541 0005.0327/C5.6/TP/T/2013 101987367006 Mukhori

SD N 01 WISNU

WATUKUMPUL

196005151980121007

3,571,100

10,713,300

1,606,995

9,106,305

006901003218539 BRI Simpedes

MUKHORI

2542 0005.0327/C5.6/TP/T/2013 110271270050 Sunar

SD N 02 BONGAS

WATUKUMPUL

196609061991031005

3,136,800

9,410,400

470,520

8,939,880

019301022914539 BRI Simpedes

SUNAR

2543 0005.0327/C5.6/TP/T/2013 110271471041 Suratinem

SD N 02 BONGAS

WATUKUMPUL

196102101983042005

3,677,800

11,033,400

1,655,010

9,378,390

006901001712537 BRI Simpedes

SURATINEM

2544 0005.0327/C5.6/TP/T/2013 092536337005 Gunung Subroto

SD N 02 CAWET

WATUKUMPUL

195403261985081001

3,367,100

10,101,300

1,515,195

8,586,105

006901003210531 BRI Simpedes

GUNUNG SUBROTO

2545 0005.0327/C5.6/TP/T/2013 110271130036 Hadi Sucipto

SD N 02 CAWET

WATUKUMPUL

195912281980121010

3,571,100

10,713,300

1,606,995

9,106,305

006901001867536 BRI Simpedes

HADI SUCIPTO

2546 0005.0327/C5.6/TP/T/2013 110271430037 Kadar

SD N 02 CAWET

WATUKUMPUL

196105051986081001

3,269,400

9,808,200

1,471,230

8,336,970

006901001906534 BRI Simpedes

KADAR

2547 0441.0327/C5.6/TP/T/20 122201571014 Umbar Pribadi 13 2548 0348.0327/C5.6/TP/T/20 122201243017 Sri Sumaryanto 13 2549 0005.0327/C5.6/TP/T/2013 110271785051 Saptono

SD N 02 GAPURA

WATUKUMPUL

196006061983041002

3,467,600

10,402,800

1,560,420

8,842,380

006901006001533 BRI Simpedes

UMBAR PRIBADI

SD N 02 GAPURA

WATUKUMPUL

196207041984051001

3,367,100

10,101,300

1,515,195

8,586,105

006901006295530 BRI Simpedes

SRI SUMARYANTO

SD N 02 JOJOGAN

WATUKUMPUL

197312221996031003

2,871,800

8,615,400

430,770

8,184,630

006901001825534 BRI Simpedes

SAPTONO

2550 0005.0327/C5.6/TP/T/2013 085435065004 Sabar

SD N 02 JOJOGAN

WATUKUMPUL

132150709

2,993,200

8,979,600

1,346,940

7,632,660

006901003175537 BRI Simpedes

Sabar

2551 0005.0327/C5.6/TP/T/2013 120271396098 Abdul Munif

SD N 02 MAJAKERTA

WATUKUMPUL

196806302002121003

2,462,600

7,387,800

369,390

7,018,410

006901006152538 BRI Simpedes

ABDUL MUNIF

2552 0224.0327/C5.6/TP/T/20 102387852006 Umi Nuraeni 13 2553 0005.0327/C5.6/TP/T/2013 091887392009 Maryani

SD N 02 MAJAKERTA

WATUKUMPUL

195706231978022003

3,900,600

11,701,800

1,755,270

9,946,530

006901003982536 BRI Simpedes

UMI NURAENI

SD N 02 MAJAKERTA

WATUKUMPUL

196505131992082002

2,993,200

8,979,600

1,346,940

7,632,660

006901003405534 BRI Simpedes

MARYANI

2554 0005.0327/C5.6/TP/T/2013

SD N 02 MAJALANGU

WATUKUMPUL

196909102002122004

2,770,100

8,310,300

415,515

7,894,785

006901006226531 BRI Simpedes

TURAKH MUNINGSIH

2555 0005.0327/C5.6/TP/T/2013 120271472087 Ernawati

SD N 02 MAJALANGU

WATUKUMPUL

197006081999032002

2,391,200

7,173,600

358,680

6,814,920

006901006002539 BRI Simpedes

ERNAWATI

2556 0005.0327/C5.6/TP/T/2013 110271927048 Setyo Hastuti

SD N 02 MAJALANGU

WATUKUMPUL

195410191983042001

3,467,600

10,402,800

1,560,420

8,842,380

006901002051536 BRI Simpedes

SETYO HASTUTI

2557 0005.0327/C5.6/TP/T/2013 075125057003 Riyanto

SD N 02 MEDAYU

WATUKUMPUL

196502191993101001

2,755,200

8,265,600

413,280

7,852,320

006901003202538 BRI Simpedes

Riyanto,s.pd

2558 0005.0327/C5.6/TP/T/2013 102637927005 Elke Lusia Riana Fitri

SD N 02 MEDAYU

WATUKUMPUL

197206281998032006

2,788,500

8,365,500

418,275

7,947,225

599201005716531 BRI Simpedes

ELKE LUSIA RIANA FITRI

2559 0005.0327/C5.6/TP/T/2013 092489377009 Partini

SD N 02 MEDAYU

WATUKUMPUL

196209251983042003

3,467,600

10,402,800

1,560,420

8,842,380

006901004027533 BRI Simpedes

PARTINI

2560 0005.0327/C5.6/TP/T/2013 122201619017 Rumekso

SD N 02 MEDAYU

WATUKUMPUL

196304011984051005

3,367,100

10,101,300

1,515,195

8,586,105

006901006173534 BRI Simpedes

RUMEKSO

2561 0005.0327/C5.6/TP/T/2013 120271936060 A. Rosidin

SD N 02 MEDAYU

WATUKUMPUL

196509171988061001

3,174,700

9,524,100

1,428,615

8,095,485

006901006241531 BRI Simpedes

A ROSIDIN

2562 0005.0327/C5.6/TP/T/2013 101688402005 kustoro

SD N 02 PAGELARAN

WATUKUMPUL

196707091988061001

3,174,700

9,524,100

1,428,615

8,095,485

006901003995539 BRI Simpedes

KUSTORO

2563 0005.0327/C5.6/TP/T/2013 074528057002 SADIMAN

SD N 02 TAMBI

WATUKUMPUL

131873561

3,174,700

9,524,100

1,428,615

8,095,485

006901004406533 BRI Simpedes

Sadiman, S.pd

2564 0005.0327/C5.6/TP/T/2013 092738402006 Kiswoyo

SD N 02 TAMBI

WATUKUMPUL

196707301988061001

3,367,100

10,101,300

1,515,195

8,586,105

006901002745533 BRI Simpedes

KISWOYO

2565 0036.0327/C5.6/TP/T/2013 084325064002 Kuwat Santoso

SD N 02 TLAGASANA

WATUKUMPUL

132077693

3,082,600

9,247,800

1,387,170

7,860,630

599201005227532 BRI Simpedes

KUWAT SANTOSO

2566 0005.0327/C5.6/TP/T/2013 110271873053 Sudoyo

SD N 02 TUNDAGAN

WATUKUMPUL

197111121999031005

2,675,300

8,025,900

401,295

7,624,605

006901001777537 BRI Simpedes

SUDOYO

SPJ TRIWULAN IV DIKDAS

120271722080 Turakh Muningsih

84

2536 2537 2538 2539 2540 2541 2542 2543 2544 2545 2546 2547 2548 2549 2550 2551 2552 2553 2554 2555 2556 2557 2558 2559 2560 2561 2562 2563 2564 2565 2566

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

2567 0005.0327/C5.6/TP/T/2013 110271633057 Hartamta

SD N 02 TUNDAGAN

WATUKUMPUL

196003221983041001

3,677,800

11,033,400

1,655,010

9,378,390

006901001749534 BRI Simpedes

HARTAMTA

2568 0005.0327/C5.6/TP/T/2013 120271185085 Rumyati

SD N 02 WISNU

WATUKUMPUL

196808012001122002

2,770,100

8,310,300

415,515

7,894,785

006901006127533 BRI Simpedes

RUMYATI

2569 0005.0327/C5.6/TP/T/2013 084331061001 Hermanto

SD N 02 WISNU

WATUKUMPUL

196911082003121002

2,922,200

8,766,600

438,330

8,328,270

006901004315538 BRI Simpedes

Hermanto

2570 0005.0327/C5.6/TP/T/2013 110271245043 Wasana

SD N 02 WISNU

WATUKUMPUL

196008011983041002

3,467,600

10,402,800

1,560,420

8,842,380

006901001856535 BRI Simpedes

WASANA

2571 0005.0327/C5.6/TP/T/2013

2567 2568 2569 2570

SD N 02 WISNU

WATUKUMPUL

196404051986081001

3,269,400

9,808,200

1,471,230

8,336,970

006901006150536 BRI Simpedes

KASIDIN

2572 0005.0327/C5.6/TP/T/2013 120271867070 Bambang Kuncoro

SD N 03 BODAS

WATUKUMPUL

196108151982011003

3,571,100

10,713,300

1,606,995

9,106,305

006901006129535 BRI Simpedes

BAMBANG KUNCORO

2573 0005.0327/C5.6/TP/T/2013 084131059027 Sukamto

SD N 03 BODAS

WATUKUMPUL

196709081996031008

3,082,600

9,247,800

1,387,170

7,860,630

006901003845530 BRI Simpedes

Sukamto

2574 0005.0327/C5.6/TP/T/2013 092487342019 Sumarni

SD N 03 BONGAS

WATUKUMPUL

195505021974022002

3,787,600

11,362,800

1,704,420

9,658,380

006901004484531 BRI Simpedes

SUMARNI

2575 0005.0327/C5.6/TP/T/2013 122201771023 Alfian Nurdin

SD N 03 CAWET

WATUKUMPUL

197005192002121004

2,689,800

8,069,400

403,470

7,665,930

006901006266531 BRI Simpedes

ALFIAN NURDIN

2576 0005.0327/C5.6/TP/T/2013 073324057004 Sukarto

SD N 03 CAWET

WATUKUMPUL

131893523

3,082,600

9,247,800

1,387,170

7,860,630

006901003588536 BRI Simpedes

Sukarto, S.pd

2577 0005.0327/C5.6/TP/T/2013 101638382015 Watiyem

SD N 03 CAWET

WATUKUMPUL

196307081986082002

3,269,400

9,808,200

1,471,230

8,336,970

006901004435532 BRI Simpedes

WATIYEM

2578 0005.0327/C5.6/TP/T/2013 122201827022 KAMILIN

SD N 03 CIKADU

WATUKUMPUL

196912282002121005

2,689,800

8,069,400

403,470

7,665,930

006901006075532 BRI Simpedes

KAMILIN

2579 0286.0327/C5.6/TP/T/20 064628052005 SUPRACOYO 13 2580 0005.0327/C5.6/TP/T/2013 092438907011 SLAMET EDHI WITANTO

SD N 03 CIKADU

WATUKUMPUL

196008151983041004

3,571,100

10,713,300

1,606,995

9,106,305

006901004488535 BRI Simpedes

Supracoyo, S.pd.

SD N 03 CIKADU

WATUKUMPUL

196808241991031007

3,082,600

9,247,800

1,387,170

7,860,630

006901004020531 BRI Simpedes

SLAMET EDHI WITANTO

2581 0005.0327/C5.6/TP/T/2013 110271635042 RISTYADI SISWANTO

SD N 03 JOJOGAN

WATUKUMPUL

196512081991031011

2,837,500

8,512,500

425,625

8,086,875

019301028206536 BRI Simpedes

RISTYADI SISWANTO 2581

2582 0005.0327/C5.6/TP/T/2013 120271186083 RUMINAH

SD N 03 JOJOGAN

WATUKUMPUL

196205251986082001

3,269,400

9,808,200

1,471,230

8,336,970

006901006131532 BRI Simpedes

RUMINAH

2583 0005.0327/C5.6/TP/T/2013 101537887024 TRI URIPAH

SD N 03 JOJOGAN

WATUKUMPUL

196406061984052002

3,367,100

10,101,300

1,515,195

8,586,105

599201005719539 BRI Simpedes

TRI URIPAH

2584 0005.0327/C5.6/TP/T/2013 120271774091 Muharto

SD N 03 Majakerta

WATUKUMPUL

196708161989031010

2,938,000

8,814,000

440,700

8,373,300

006901006041533 BRI Simpedes

MUHARTO

2585 0005.0327/C5.6/TP/T/2013 120271775081 Sri Legiharti

SD N 03 Majakerta

WATUKUMPUL

196709272002122001

2,770,100

8,310,300

415,515

7,894,785

006901006270530 BRI Simpedes

SRI LEGIHARTI

2586 0005.0327/C5.6/TP/T/2013 120271651076 Parno

SD N 03 Majakerta

WATUKUMPUL

196805072002121002

2,689,800

8,069,400

403,470

7,665,930

006901006057534 BRI Simpedes

PARNO

2587 0005.0327/C5.6/TP/T/2013

120271844091 Kasidin

Tanda Tangan

2572 2573 2574 2575 2576 2577 2578 2579 2580

2582 2583 2584 2585 2586

SD N 03 Majakerta

WATUKUMPUL

196908152006042017

2,536,100

7,608,300

380,415

7,227,885

006901006053530 BRI Simpedes

ENI DEWI SUPRAYITNI 2587

2588 0005.0327/C5.6/TP/T/2013 092290372009 Ugiyatno Waluyojati

SD N 03 Majakerta

WATUKUMPUL

196111211982011001

3,571,100

10,713,300

1,606,995

9,106,305

006901003360530 BRI Simpedes

UGIYATNO WALUYOJATI

2589 0005.0327/C5.6/TP/T/2013 110271208051 Sofwati

SD N 03 MAJALANGU

WATUKUMPUL

197404181999032001

2,707,700

8,123,100

406,155

7,716,945

006901001938531 BRI Simpedes

SOFWATI

2590 0005.0327/C5.6/TP/T/2013 075732051001 Tarmono

SD N 03 MAJALANGU

WATUKUMPUL

195909251979111001

3,677,800

11,033,400

1,655,010

9,378,390

006901003694531 BRI Simpedes

Tarmono, S.pd

2591 0005.0327/C5.6/TP/T/2013 102536427003 Ahmad Sobirin

SD N 03 MAJALANGU

WATUKUMPUL

197203261997031002

2,906,500

8,719,500

1,307,925

7,411,575

006901003412531 BRI Simpedes

AHMAD SOBIRIN

2592 0005.0327/C5.6/TP/T/2013 101286382006 Tahrim

SD N 03 TLAGASANA

WATUKUMPUL

196303011983041001

3,467,600

10,402,800

1,560,420

8,842,380

006901003346536 BRI Simpedes

TAHRIM

2593 0005.0327/C5.6/TP/T/2013 120271835085 WALUYO

SD N 03 WATUKUMPUL

WATUKUMPUL

196811171999031002

2,522,500

7,567,500

378,375

7,189,125

006901006178534 BRI Simpedes

WALUYO

2594 0005.0327/C5.6/TP/T/2013 120271968084 UJIYANTI IDA ISYAMI

SD N 03 WATUKUMPUL

WATUKUMPUL

196812061998032005

2,788,500

8,365,500

418,275

7,947,225

006901006044531 BRI Simpedes

UJIYANTI IDA ISYAMI

2595 0005.0327/C5.6/TP/T/2013 110271804045 ETIK SURYANI

SD N 03 WATUKUMPUL

WATUKUMPUL

197311131998032006

2,788,500

8,365,500

418,275

7,947,225

019301025966535 BRI Simpedes

ETIK SURYANI

2596 0005.0327/C5.6/TP/T/2013 110271227039 SETIYO BUDIHARTI

SD N 03 WATUKUMPUL

WATUKUMPUL

196105151983042004

3,467,600

10,402,800

1,560,420

8,842,380

006901002022537 BRI Simpedes

SETYO BUDIHARTI

2597 0224.0327/C5.6/TP/T/20 110271125030 MUHARSO 13 2598 0317.0327/C5.6/TP/T/20 122201258019 SUJIONO 13 2599 0005.0327/C5.6/TP/T/2013 120271327082 THOMAS

SD N 03 WATUKUMPUL

WATUKUMPUL

196207061986081001

3,269,400

9,808,200

1,471,230

8,336,970

006901002043533 BRI Simpedes

MUHARSO

SD N 04 BONGAS

WATUKUMPUL

196111041984051002

3,367,100

10,101,300

1,515,195

8,586,105

006901006242537 BRI Simpedes

SUJIONO

SD N 04 BONGAS

WATUKUMPUL

196303271984051003

3,367,100

10,101,300

1,515,195

8,586,105

006901006308537 BRI Simpedes

THOMAS

SPJ TRIWULAN IV DIKDAS

122201986011 Eni Dewi Suprayitni

2571

85

2588 2589 2590 2591 2592 2593 2594 2595 2596 2597 2598 2599

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

2600 0005.0327/C5.6/TP/T/2013 120271677070 SUDARSANA

SD N 04 BONGAS

WATUKUMPUL

196304091986081002

3,269,400

9,808,200

1,471,230

8,336,970

006901006180531 BRI Simpedes

SUDARSANA

2601 0005.0327/C5.6/TP/T/2013 101439377008 Sasmito

SD N 04 CIKADU

WATUKUMPUL

196209041983041005

3,467,600

10,402,800

1,560,420

8,842,380

599201005723538 BRI Simpedes

SASMITO

2602 0005.0327/C5.6/TP/T/2013 120271527082 Intentrem

SD N 04 JOJOGAN

WATUKUMPUL

197202102005012008

2,321,900

6,965,700

348,285

6,617,415

006901006186537 BRI Simpedes

INTENTREM

2603 0005.0327/C5.6/TP/T/2013 074828058002 SOFI'I

SD N 04 JOJOGAN

WATUKUMPUL

131869321

3,174,700

9,524,100

1,428,615

8,095,485

006901004286535 BRI Simpedes

Sofi,s.pd

2604 0005.0327/C5.6/TP/T/2013

2600 2601 2602 2603

SD N 04 MAJAKERTA

WATUKUMPUL

196902182003121003

2,492,400

7,477,200

373,860

7,103,340

006901006278538 BRI Simpedes

WACHIDIN

2605 0005.0327/C5.6/TP/T/2013 120271997090 SUMARTI

SD N 04 MAJAKERTA

WATUKUMPUL

196904062002122002

2,689,800

8,069,400

403,470

7,665,930

006901006098530 BRI Simpedes

SUMARTI

2606 0005.0327/C5.6/TP/T/2013 084730062016 ABDUL MANAP

SD N 04 MAJAKERTA

WATUKUMPUL

132175228

2,906,500

8,719,500

1,307,925

7,411,575

006901004441533 BRI Simpedes

Abdul Manap

2607 0036.0327/C5.6/TP/T/2013 101585877006 SLAMET MASHURI

SD N 04 MAJAKERTA

WATUKUMPUL

196202071983041001

3,467,600

10,402,800

1,560,420

8,842,380

599201005715535 BRI Simpedes

SLAMET MASHURI

2608 0005.0327/C5.6/TP/T/2013 102490422005 WIWIK SRIANI

SD N 04 MAJAKERTA

WATUKUMPUL

197111251993032005

3,082,600

9,247,800

1,387,170

7,860,630

599201005718533 BRI Simpedes

WIWIK SRIANI

2609 0005.0327/C5.6/TP/T/2013 085831061001 EKO BRENTASNO

SD N 04 MAJALANGU

WATUKUMPUL

196908262000121001

2,449,300

7,347,900

367,395

6,980,505

006901003738539 BRI Simpedes

Eko Brentasno

2610 0067.0327/C5.6/TP/T/2013 122201513016 CAKHYADI

SD N 04 MAJALANGU

WATUKUMPUL

196605251987021002

3,269,400

9,808,200

1,471,230

8,336,970

006901006194530 BRI Simpedes

CAKHYADI

2611 0005.0327/C5.6/TP/T/2013 102690912007 Eny Susilowati

SD N 04 TLAGASANA

WATUKUMPUL

196912291999032008

2,788,500

8,365,500

418,275

7,947,225

599201005730535 BRI Simpedes

ENY SUSILOWATI

2612 0036.0327/C5.6/TP/T/2013 120271257089 Mohamad Sakbani

SD N 04 TLAGASANA

WATUKUMPUL

196509051986081002

3,269,400

9,808,200

1,471,230

8,336,970

006901006221531 BRI Simpedes

MOHAMAD SAKBANI

2613 0005.0327/C5.6/TP/T/2013 102489927005 Sariyem

SD N 04 TLAGASANA

WATUKUMPUL

197210251996032004

2,993,200

8,979,600

1,346,940

7,632,660

599201005720530 BRI Simpedes

SARIYEM

2614 0005.0327/C5.6/TP/T/2013 091287897008 Rosito

SD N 04 TUNDAGAN

WATUKUMPUL

196601061990011002

3,174,700

9,524,100

1,428,615

8,095,485

006901002977538 BRI Simpedes

ROSITO

2615 0005.0327/C5.6/TP/T/2013 120271134085 Suwarna

SD N 04 WATUKUMPUL

WATUKUMPUL

197006162003121003

2,611,900

7,835,700

391,785

7,443,915

006901006228533 BRI Simpedes

SUWARNA

2616 0005.0327/C5.6/TP/T/2013 120271733082 Sri Taulaah

SD N 04 WATUKUMPUL

WATUKUMPUL

197206301999032003

2,707,700

8,123,100

406,155

7,716,945

006901006153534 BRI Simpedes

SRI TAULAAH

2617 0005.0327/C5.6/TP/T/2013 063826052002 Sri Mulyaningsih

SD N 04 WATUKUMPUL

WATUKUMPUL

130734284

3,677,800

11,033,400

1,655,010

9,378,390

006901004507533 BRI Simpedes

SRI MULYANINGSIH, S.PD 2617

2618 0317.0327/C5.6/TP/T/20 112201496004 Hartono 13 2619 0005.0327/C5.6/TP/T/2013 092235872005 Agus Setyono

SD N 04 WATUKUMPUL

WATUKUMPUL

196008031980121005

3,571,100

10,713,300

1,606,995

9,106,305

006901003899539 BRI Simpedes

HARTONO

SD N 04 WATUKUMPUL

WATUKUMPUL

196102201983041002

3,467,600

10,402,800

1,560,420

8,842,380

006901004096532 BRI Simpedes

AGUS SETYONO

2620 0224.0327/C5.6/TP/T/20 075633058002 Carsiyan 13 2621 0005.0327/C5.6/TP/T/2013 091436407009 Tri Utami Rediati

SD N 04 WATUKUMPUL

WATUKUMPUL

196610241988031005

3,174,700

9,524,100

1,428,615

8,095,485

006901004337530 BRI Simpedes

Carsiyan, S.pd

SD N 04 WATUKUMPUL

WATUKUMPUL

196804031992012001

3,082,600

9,247,800

1,387,170

7,860,630

006901003103530 BRI Simpedes

TRI UTAMI REDIATI

2622 0005.0327/C5.6/TP/T/2013 091885917003 Susilowati

SD N 05 CIKADU

WATUKUMPUL

197002131997032003

2,707,700

8,123,100

406,155

7,716,945

006901004234538 BRI Simpedes

SUSILOWATI

2623 0005.0327/C5.6/TP/T/2013 122201874013 Sri Raharjo

SD N 05 CIKADU

WATUKUMPUL

197306092000031004

2,597,800

7,793,400

389,670

7,403,730

006901006303537 BRI Simpedes

SRI RAHARJO

2624 0005.0327/C5.6/TP/T/2013 110271913041 Kijo

SD N 05 CIKADU

WATUKUMPUL

195804281982011004

3,571,100

10,713,300

1,606,995

9,106,305

006901001853537 BRI Simpedes

KIJO

2625 0005.0327/C5.6/TP/T/2013 120271454092 Sukowihardi

SD N 05 CIKADU

WATUKUMPUL

196205211985081002

3,367,100

10,101,300

1,515,195

8,586,105

006901006249539 BRI Simpedes

SUKO WIHARDI

2626 0005.0327/C5.6/TP/T/2013 091886852009 Sumarno Al Sakiman

SD N 05 MAJAKERTA

WATUKUMPUL

195704131979111002

3,677,800

11,033,400

1,655,010

9,378,390

006901003616533 BRI Simpedes

SUMARNO AL SAKIMAN

2627 0005.0327/C5.6/TP/T/2013 110271868049 Wahab Abdi

SD N 05 TLAGASANA

WATUKUMPUL

197012251997031005

2,788,500

8,365,500

418,275

7,947,225

006901002120539 BRI Simpedes

WAHAB ABDI

2628 0005.0327/C5.6/TP/T/2013 122201724015 Achamd Khozin

SD N 05 TLAGASANA

WATUKUMPUL

196208221983041002

3,467,600

10,402,800

1,560,420

8,842,380

006901006159530 BRI Simpedes

ACHMAD KHOZIN

SPJ TRIWULAN IV DIKDAS

122201616017 WACHIDIN

Tanda Tangan

86

2604 2605 2606 2607 2608 2609 2610 2611 2612 2613 2614 2615 2616

2618 2619 2620 2621 2622 2623 2624 2625 2626 2627 2628

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

2629 2630 2631 2632 2633 2634 2635 2636 2637 2638 2639 2640

0005.0327/C5.6/TP/T/2013 0005.0327/C5.6/TP/T/2013 0005.0327/C5.6/TP/T/2013 0005.0327/C5.6/TP/T/2013 0005.0327/C5.6/TP/T/2013

084624060002 110271417040 085534068001 102389927001 085529062001 083430059006 084130059020 092688937003 110271235044 092186422003 092085927007 101885922001

MARTINI Haryani Sri Utami Dadiono SUGENG WINARNI,S.PD.SD parrtimah MUNJIYAT Siti Khadiroh Suwarsih Sarjono Supanti Budi Rahayu Suprapti

0348.0327/C5.6/TP/T/20 0005.0327/C5.6/TP/T/2013

0286.0327/C5.6/TP/T/20 0005.0327/C5.6/TP/T/2013 0005.0327/C5.6/TP/T/2013 0005.0327/C5.6/TP/T/2013 0005.0327/C5.6/TP/T/2013

SPJ TRIWULAN IV DIKDAS

Tempat Tugas

SD N 1 TANGGERAN SD N 2 BENDO SD N 1 KRAJAN SD N 1 RANDULANANG SD N 2 GONDANGSARI SD N GENTAN SD N 01 BELUK SD N 3 WONOTIRTO SD N 1 JIWAN SD N 1 SELO SD N 2 SELO SD N TANDUK 1

Kecamatan

ZBANYUMAS ZKAB. BOYOLALI ZKLATEN ZKLATEN ZKLATEN ZPURWOREJO ZTEMANGGUNG ZTEMANGGUNG #N/A #N/A #N/A #N/A

NIP

196801141995032003 197702092000122001 197611231999032001 197210231998031007 197006231999032005 196702071998032002 132246182 197408291999032002 197404241999032009 197103191999031009 197202171999032007 197102131993032006

Gaji Pokok

2,957,500 2,522,500 2,522,500 2,788,500 2,597,800 2,675,300 2,707,700 2,788,500 2,675,300 2,643,400 2,675,300 3,082,600

87

Tunjangan Yang Dibayarkan

8,872,500 7,567,500 7,567,500 8,365,500 7,793,400 8,025,900 8,123,100 8,365,500 8,025,900 7,930,200 8,025,900 9,247,800 26,246,406,800

PPh Ps. 21

443,625 378,375 378,375 418,275 389,670 401,295 406,155 418,275 401,295 396,510 401,295 1,387,170 3,570,616,150

Tunjangan Yang Diterima

8,428,875 7,189,125 7,189,125 7,947,225 7,403,730 7,624,605 7,716,945 7,947,225 7,624,605 7,533,690 7,624,605 7,860,630 22,675,790,650

No Rekening

006901003898533 120290293 006901003724530 599201005728538 006901003227538 006901003998537 006901004302535 006901003307532 006901001768538 006901003409538 006901003464538 006901003016539

Nama Bank

BRI Simpedes BNI BRI Simpedes BRI Simpedes BRI Simpedes BRI Simpedes BRI Simpedes BRI Simpedes BRI Simpedes BRI Simpedes BRI Simpedes BRI Simpedes

An Rek. Bank

Martini HARYANI Sri Utami DADIONO Sugeng Winarni Partimah Munjiyat SITI KHADIROH SUWARSIH SARJONO

Tanda Tangan

2629 2630 2631 2632 2633 2634 2635 2636 2637 2638

SUPANTI BUDI RAHAYU 2639

SUPRAPTI

2640

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

2641 0005.0327/C5.6/TP/T/2013 073534053009 TUN MULYARTI

SMP MUHAMMADIYAH 7 AMPELGADING

AMPELGADING

196111031986022002

3,269,400

9,808,200

1,471,230

8,336,970

2.111.00960.3

BANK JATENG Tun Mulyarti

2642 0005.0327/C5.6/TP/T/2013 084628056027 NURHASYIM

SMP MUHAMMADIYAH 7 AMPELGADING

AMPELGADING

196405141995121002

2,993,200

8,979,600

1,346,940

7,632,660

2.111.01359.7

BANK JATENG Nur Hasyim

SPJ TRIWULAN IV DIKDAS

88

Tanda Tangan

2641 2642

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

2643 0005.0327/C5.6/TP/T/2013 102488407002 Daryuni

SMP N 1 AMPELGADING

AMPELGADING

196807252007012015

2,492,400

7,477,200

373,860

7,103,340

2111001297

BANK JATENG DARYUNI

2644 0005.0327/C5.6/TP/T/2013

SMP N 1 AMPELGADING

AMPELGADING

197711202007012010

2,597,800

7,793,400

389,670

7,403,730

2111003575

BANK JATENG KOMARIYAH

2645 0099.0327/C5.6/TP/T/2013 121801135009 Tohir

SMP N 1 AMPELGADING

AMPELGADING

197602112009011005

2,420,100

7,260,300

363,015

6,897,285

2111012175

BANK JATENG TOHIR

2646 0286.0327/C5.6/TP/T/20 110971580004 Sidon Dina Agustina 13 2647 0005.0327/C5.6/TP/T/2013 121561747006 Sri Lestari

SMP N 1 AMPELGADING

AMPELGADING

197308172007012007

2,420,100

7,260,300

363,015

6,897,285

2111032184

BANK JATENG SIDON DINA AGUSTINA

SMP N 1 AMPELGADING

AMPELGADING

197601052009012004

2,321,900

6,965,700

348,285

6,617,415

3025097687

BANK JATENG SRI LESTARI

2648 0255.0327/C5.6/TP/T/20 081640907001 Rinoto 13 2649 0005.0327/C5.6/TP/T/2013 083931056040 Sutartinah

SMP N 1 AMPELGADING

AMPELGADING

196808121994121003

3,082,600

9,247,800

1,387,170

7,860,630

2025095470

BANK JATENG RINOTO

SMP N 1 AMPELGADING

AMPELGADING

196408071997022001

2,993,200

8,979,600

1,346,940

7,632,660

2025146853

BANK JATENG DRA SUTARTINAH

2650 0005.0327/C5.6/TP/T/2013 084033058033 Sri Muryati

SMP N 1 AMPELGADING

AMPELGADING

196610081992032007

3,174,700

9,524,100

1,428,615

8,095,485

2111005233

BANK JATENG SRI MURYATI

2651 0005.0327/C5.6/TP/T/2013 083824063015 Sutarlim

SMP N 1 AMPELGADING

AMPELGADING

197101061999031004

2,906,500

8,719,500

1,307,925

7,411,575

2111006965

BANK JATENG SUTARLIM

2652 0005.0327/C5.6/TP/T/2013 083333063012 Heru Wahyuni

SMP N 1 AMPELGADING

AMPELGADING

197110011997022007

2,993,200

8,979,600

1,346,940

7,632,660

2111021428

BANK JATENG HERU WAHYUNI

2653 0005.0327/C5.6/TP/T/2013 075727058005 Jamari

SMP N 1 AMPELGADING

AMPELGADING

196604251989021002

3,269,400

9,808,200

1,471,230

8,336,970

2111023550

BANK JATENG JAMARI

2654 0005.0327/C5.6/TP/T/2013 083524062017 Siti Fitrochah

SMP N 1 AMPELGADING

AMPELGADING

197001031998022006

2,993,200

8,979,600

1,346,940

7,632,660

2111023860

BANK JATENG SITI FITROCHAH SPD

2655 0317.0327/C5.6/TP/T/20 074432056004 Kusriyah 13 2656 0005.0327/C5.6/TP/T/2013 075831053007 Purwatiningsih

SMP N 1 AMPELGADING

AMPELGADING

196409121987032011

3,367,100

10,101,300

1,515,195

8,586,105

2111028747

BANK JATENG KUSRIYAH

SMP N 1 AMPELGADING

AMPELGADING

196108261983032015

3,571,100

7,142,200

1,071,330

6,070,870

2111035990

BANK JATENG PURWATININGSIH

SPJ TRIWULAN IV DIKDAS

111571390003 Komariyah

89

Tanda Tangan

2643 2644 2645 2646 2647 2648 2649 2650 2651 2652 2653 2654 2655 2656

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

Tanda Tangan

2657 0099.0327/C5.6/TP/T/2013 075733053010 Sri Buti Indrawati

SMP N 1 AMPELGADING

AMPELGADING

196110251986032002

3,467,600

10,402,800

1,560,420

8,842,380

2111036007

BANK JATENG SRI BUTI INDRAWATI 2657

2658 0005.0327/C5.6/TP/T/2013 072390342002 Sardiyanto

SMP N 1 AMPELGADING

AMPELGADING

195511231983031009

3,467,600

10,402,800

1,560,420

8,842,380

2111036015

BANK JATENG SARDIYANTO

2659 0005.0327/C5.6/TP/T/2013 085333059018 Sudarso

SMP N 1 AMPELGADING

AMPELGADING

196710211997021001

2,993,200

8,979,600

1,346,940

7,632,660

3025004093

BANK JATENG SUDARSO

2660 0005.0327/C5.6/TP/T/2013 085226055018 Tajudin

SMP N 1 AMPELGADING

AMPELGADING

196303201995121001

3,082,600

9,247,800

1,387,170

7,860,630

3025007424

BANK JATENG TAJUDIN SOFSAN

2661 0005.0327/C5.6/TP/T/2013

SMP N 1 AMPELGADING

AMPELGADING

196201151984122002

3,367,100

10,101,300

1,515,195

8,586,105

3111007356

BANK JATENG NURAENI

2662 0005.0327/C5.6/TP/T/2013 086326057018 Titi Susanti

091985377005 Nuraeni

SMP N 1 AMPELGADING

AMPELGADING

196503311989022002

3,269,400

9,808,200

1,471,230

8,336,970

3111012794

BANK JATENG TITI SUSANTI

2663 0005.0327/C5.6/TP/T/2013 102087382004 Sudiharto

SMP N 1 AMPELGADING

AMPELGADING

196305171988031006

3,367,100

10,101,300

1,515,195

8,586,105

2-111-02367-3

BANK JATENG SUDIHARTO

2664 0005.0327/C5.6/TP/T/2013 086029063008 Junaedi

SMP N 2 AMPELGADING

AMPELGADING

197106282003121006

2,788,500

8,365,500

418,275

7,947,225

2-025-13404-2

BANK JATENG JUNAEDI

2665 0005.0327/C5.6/TP/T/2013 084732059025 Eko Purwanto

SMP N 2 AMPELGADING

AMPELGADING

500107862

3,045,800

9,137,400

456,870

8,680,530

2-111-00457-1

BANK JATENG EKO PURWANTO

2666 0005.0327/C5.6/TP/T/2013

SMP N 2 AMPELGADING

AMPELGADING

196809272007012015

2,597,800

7,793,400

389,670

7,403,730

2-111-03176-5

BANK JATENG ENDANG SRININGSIH

2667 0005.0327/C5.6/TP/T/2013 111541347002 Asropi

SMP N 2 AMPELGADING

AMPELGADING

196610302008011001

2,492,400

7,477,200

373,860

7,103,340

2-111-03590-6

BANK JATENG ASROPI

2668 0348.0327/C5.6/TP/T/20 111561612005 Lutfi Yuniarsih 13 2669 0317.0327/C5.6/TP/T/20 083833066005 Ira Oktaviani 13 2670 0005.0327/C5.6/TP/T/2013 092589352010 Endang Srimureiningsih

SMP N 2 AMPELGADING

AMPELGADING

198006012006042016

2,449,300

7,347,900

367,395

6,980,505

2-111-03591-4

BANK JATENG LUTFI YUNIARSIH

SMP N 2 AMPELGADING

AMPELGADING

197410062005012007

2,707,700

8,123,100

406,155

7,716,945

3-025-06431-2

BANK JATENG IRA OKTAVIANI

SMP N 2 AMPELGADING

AMPELGADING

195709271981032006

3,571,100

10,713,300

1,606,995

9,106,305

2-111-00482-2

BANK JATENG

2671 0005.0327/C5.6/TP/T/2013 082635907003 Nuryati

SMP N 2 AMPELGADING

AMPELGADING

196802281990032008

3,269,400

9,808,200

1,471,230

8,336,970

2-111-00914-0

BANK JATENG NURYATI

2672 0005.0327/C5.6/TP/T/2013 075224054004 Laelati

SMP N 2 AMPELGADING

AMPELGADING

131253639

3,467,600

10,402,800

1,560,420

8,842,380

2-111-01006-7

BANK JATENG LAELATI

2673 0005.0327/C5.6/TP/T/2013 074831057003 Sukardi

SMP N 2 AMPELGADING

AMPELGADING

131953548

3,269,400

9,808,200

1,471,230

8,336,970

2-111-01077-6

BANK JATENG SUKARDI

2674 0379.0327/C5.6/TP/T/20 063735048001 Muhammad Dollarto 13 2675 0005.0327/C5.6/TP/T/2013 074226057003 Kirno

SMP N 2 AMPELGADING

AMPELGADING

195612051977111003

3,947,800

11,843,400

1,776,510

10,066,890

2-111-01651-1

BANK JATENG MUHAMMAD DOLLARTO

SMP N 2 AMPELGADING

AMPELGADING

132097847

3,174,700

9,524,100

1,428,615

8,095,485

2-111-01787-8

BANK JATENG KIRNO

2676 0005.0327/C5.6/TP/T/2013 083223908038 Widi Hastuti

SMP N 2 AMPELGADING

AMPELGADING

132187843

2,993,200

8,979,600

1,346,940

7,632,660

2-111-01948-0

BANK JATENG WIDI HASTUTI

2677 0005.0327/C5.6/TP/T/2013 085235060030 Mudzakir

SMP N 2 AMPELGADING

AMPELGADING

132196022

2,993,200

8,979,600

1,346,940

7,632,660

2-111-01957-9

BANK JATENG MUDZAKIR

2678 0005.0327/C5.6/TP/T/2013 120971564005 Agus Yuwono

SMP N 2 AMPELGADING

AMPELGADING

196808311992031005

3,174,700

9,524,100

1,428,615

8,095,485

2-111-02310-1

BANK JATENG AGUS YUWONO

SPJ TRIWULAN IV DIKDAS

102589407004 Endang Sriningsih

90

2658 2659 2660 2661 2662 2663

2664 2665 2666 2667 2668 2669 2670

ENDANG SRIMUREININGSIH

2671 2672 2673 2674 2675 2676 2677 2678

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

Tanda Tangan

2679 0005.0327/C5.6/TP/T/2013 083928058007 Sri Diarti

SMP N 2 AMPELGADING

AMPELGADING

131910019

3,269,400

9,808,200

1,471,230

8,336,970

2-111-03000-3

BANK JATENG SRI DIARTI

2680 0005.0327/C5.6/TP/T/2013 121561678008 Sus Handoyo

SMP N 2 AMPELGADING

AMPELGADING

196308041986031017

3,367,100

10,101,300

1,515,195

8,586,105

2-111-03524-8

BANK JATENG SUS HANDOYO

2681 0005.0327/C5.6/TP/T/2013 074325054022 Watiyah

SMP N 2 AMPELGADING

AMPELGADING

131396822

3,467,600

10,402,800

1,560,420

8,842,380

2-111-03619-8

BANK JATENG WATIYAH

2682 0005.0327/C5.6/TP/T/2013 073630054011 Ramidi

SMP N 2 AMPELGADING

AMPELGADING

131429341

3,367,100

10,101,300

1,515,195

8,586,105

3-111-00265-9

BANK JATENG RAMIDI

2683 0317.0327/C5.6/TP/T/20 083827057031 Gunawan 13

SMP N 2 AMPELGADING

AMPELGADING

196504061992031006

3,174,700

9,524,100

1,428,615

8,095,485

3-111-01322-5

BANK JATENG GUNAWAN S PD

2684 0005.0327/C5.6/TP/T/2013 112201817003 Soma Sudarmono

SMP N 3 AMPELGADING

AMPELGADING

197605272006041005

2,349,900

7,049,700

352,485

6,697,215

2-025-05791-3

BANK JATENG SOMA SUDARMONO

2685 0005.0327/C5.6/TP/T/2013 091988397010 Eri Kuntarto

SMP N 3 AMPELGADING

AMPELGADING

196607152006041009

2,922,200

8,766,600

438,330

8,328,270

2-111-00098-3

BANK JATENG ERI KUNTARTO

2686 0286.0327/C5.6/TP/T/20 102237927005 Moh Sarwo Edy 13 2687 0005.0327/C5.6/TP/T/2013 101338882008 Martini

SMP N 3 AMPELGADING

AMPELGADING

197206202007011013

2,597,800

7,793,400

389,670

7,403,730

2-111-00172-6

BANK JATENG MOHAMMAD SARWO EDY

SMP N 3 AMPELGADING

AMPELGADING

196308022007012007

2,597,800

7,793,400

389,670

7,403,730

2-111-02653-2

BANK JATENG MARTINI

2688 0005.0327/C5.6/TP/T/2013 086324065009 Ika Aryanti

SMP N 3 AMPELGADING

AMPELGADING

197201312003122001

2,871,800

8,615,400

430,770

8,184,630

2-111-03610-4

BANK JATENG IKA ARYANTI

2689 0005.0327/C5.6/TP/T/2013 101287437003 Mei Masruroeni

SMP N 3 AMPELGADING

AMPELGADING

197405012007012013

2,597,800

7,793,400

389,670

7,403,730

2-111-03611-2

BANK JATENG MEI MASRUROENI

2690 0286.0327/C5.6/TP/T/20 118101318001 Siti Umiatun 13 2691 0005.0327/C5.6/TP/T/2013 084131059025 Dukhi

SMP N 3 AMPELGADING

AMPELGADING

196303282000032001

2,906,500

8,719,500

1,307,925

7,411,575

2-111-00303-6

BANK JATENG SITI UMIATUN

SMP N 3 AMPELGADING

AMPELGADING

132088027

2,993,200

8,979,600

1,346,940

7,632,660

2-111-01398-8

BANK JATENG DUKHI AHMADIN

2692 0005.0327/C5.6/TP/T/2013 084225067006 Hasanudin

SMP N 3 AMPELGADING

AMPELGADING

197502101999031007

2,906,500

8,719,500

1,307,925

7,411,575

2-111-01419-4

BANK JATENG HASANUDIN

2693 0005.0327/C5.6/TP/T/2013 085327057038 Susianto

SMP N 3 AMPELGADING

AMPELGADING

196504212000121002

2,906,500

5,813,000

871,950

4,941,050

2-111-01422-4

BANK JATENG SUSIANTO

2694 0005.0327/C5.6/TP/T/2013 085429061019 Kasmirin

SMP N 3 AMPELGADING

AMPELGADING

196906221999031004

2,906,500

8,719,500

1,307,925

7,411,575

2-111-01430-5

BANK JATENG KASMIRIN

2695 0005.0327/C5.6/TP/T/2013 073427055006 Cakiban

SMP N 3 AMPELGADING

AMPELGADING

196304021985011001

3,571,100

10,713,300

1,606,995

9,106,305

2-111-01443-7

BANK JATENG CAKIBAN, SPD

2696 0005.0327/C5.6/TP/T/2013 084625061013 Rujito

SMP N 3 AMPELGADING

AMPELGADING

196902141997021001

3,082,600

9,247,800

1,387,170

7,860,630

2-111-02648-4

BANK JATENG RUJITO, DRS

2697 0005.0327/C5.6/TP/T/2013 075829054022 Siswanti Hari Rahayu

SMP N 3 AMPELGADING

AMPELGADING

131395545

3,571,100

10,713,300

1,606,995

9,106,305

2-111-03643-1

BANK JATENG SISWANTI HARI RAHAYU 2697

2698 0629.0327/C5.6/TP/T/20 084235059029 Titi Suparti 13

SMP N 3 AMPELGADING

AMPELGADING

196712101997022003

3,082,600

9,247,800

1,387,170

7,860,630 2-111-00692-2

SPJ TRIWULAN IV DIKDAS

91

BANK JATENG TITI SUPARTI, DRA

2679 2680 2681 2682 2683

2684 2685 2686 2687 2688 2689 2690 2691 2692 2693 2694 2695 2696

2698

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

2699 0348.0327/C5.6/TP/T/20 13 2700 0348.0327/C5.6/TP/T/20 13 2701 0286.0327/C5.6/TP/T/20 13 2702 0348.0327/C5.6/TP/T/20 13 2703 0348.0327/C5.6/TP/T/20 13 2704 0348.0327/C5.6/TP/T/20 13 2705 0348.0327/C5.6/TP/T/20 13 2706 0598.0327/C5.6/TP/T/20 13 2707 0005.0327/C5.6/TP/T/2013

NRG

Nama

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

Tanda Tangan

102487437008 LAELI CHIKMAWATI

SMP N 4 AMPELGADING

AMPELGADING

197405252007012019

2,597,800

7,793,400

389,670

7,403,730

2-025-05143-5

BANK JATENG LAELI CHIKMAWATI

102187422003 TRILINA

SMP N 4 AMPELGADING

AMPELGADING

197105192007012006

2,643,400

7,930,200

396,510

7,533,690

2-025-05265-2

BANK JATENG TRILINA

110971782002 LUWIHYATI

SMP N 4 AMPELGADING

AMPELGADING

197307242007012007

2,566,800

7,700,400

385,020

7,315,380

2-025-13870-9

BANK JATENG LUWIHYATI

102037402001 JUMALI

SMP N 4 AMPELGADING

AMPELGADING

196705162007011013

2,837,500

8,512,500

425,625

8,086,875

2-025-13915-5

BANK JATENG JUMALI

102539432005 DYAH PRANINGRUM

SMP N 4 AMPELGADING

AMPELGADING

197309262007012002

2,643,400

7,930,200

396,510

7,533,690

2-025-14151-8

BANK JATENG DYAH PRANINGRUM 2703

111571996003 CICI ASTUTI

SMP N 4 AMPELGADING

AMPELGADING

197704082007012006

2,492,400

7,477,200

373,860

7,103,340

3-025-00128-0

BANK JATENG CICI ASTUTI

121801748007 KUSDIYANTO

SMP N 4 AMPELGADING

AMPELGADING

197406092009011002

2,492,400

7,477,200

373,860

7,103,340

3-025-01256-8

BANK JATENG KUSDIYANTO

102490902011 MASRUROH

SMP N 4 AMPELGADING

AMPELGADING

196712252007012015

2,922,200

8,766,600

438,330

8,328,270

3-025-05684-4

BANK JATENG DRA. MASRUROH

101590397010 ENDANG PURWANTI

SMP N 4 AMPELGADING

AMPELGADING

196611072005012004

2,755,200

8,265,600

413,280

7,852,320

3-025-10368-7

BANK JATENG ENDANG PURWANTI 2707

SMP N 4 AMPELGADING

AMPELGADING

195809021981101002

3,571,100

10,713,300

1,606,995

9,106,305

2-111-01376-7

BANK JATENG BUDIYONO, S.PD.

2708 0005.0327/C5.6/TP/T/2013 073432050004 BUDIYONO

SPJ TRIWULAN IV DIKDAS

Tempat Tugas

92

2699 2700 2701 2702

2704 2705 2706

2708

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

Tanda Tangan

2709 0005.0327/C5.6/TP/T/2013 102135932005 Rosana

SMP N 1 BANTARBOLANG

BANTARBOLANG

197302182007012008

2,597,800

7,793,400

389,670

7,403,730

2-025-02007-6

BANK JATENG ROSANA

2710 0286.0327/C5.6/TP/T/20 13 2711 0286.0327/C5.6/TP/T/20 13 2712 0410.0327/C5.6/TP/T/20 13 2713 0005.0327/C5.6/TP/T/2013

101386387012 Diyah Retiyonowati

SMP N 1 BANTARBOLANG

BANTARBOLANG

196403032002122002

3,045,800

9,137,400

456,870

8,680,530

2-025-04121-9

BANK JATENG DIYAH RETIYONOWATI

2709

102239927003 Retno Sri Purwani

SMP N 1 BANTARBOLANG

BANTARBOLANG

197210202007012010

2,492,400

7,477,200

373,860

7,103,340

2-025-14235-6

BANK JATENG RETNO SRI PURWANI 2711

101690417007 Uci Darmayanti

SMP N 1 BANTARBOLANG

BANTARBOLANG

197011092007012011

2,492,400

7,477,200

373,860

7,103,340

2-134-00671-6

BANK JATENG UCI DARMAYANTI

084730058023 Emi Retnoyanti

SMP N 1 BANTARBOLANG

BANTARBOLANG

196607152005012002

2,707,700

8,123,100

406,155

7,716,945

3025008072

BANK JATENG EMI RETNOYANTI

2714 0005.0327/C5.6/TP/T/2013

2710

2712 2713

111541370002 MUGIHANTORO

SMP N 1 BANTARBOLANG

BANTARBOLANG

197003192007011012

2,522,500

7,567,500

378,375

7,189,125

3-133-01499-2

BANK JATENG MUGIHANTORO

2715 0286.0327/C5.6/TP/T/20 111561270002 Oni Isnawati 13 2716 0005.0327/C5.6/TP/T/2013 111801240005 Naely Farkhatin

SMP N 1 BANTARBOLANG

BANTARBOLANG

197903202008012010

2,492,400

7,477,200

373,860

7,103,340

3-133-01502-6

BANK JATENG ONI ISNAWATI

SMP N 1 BANTARBOLANG

BANTARBOLANG

198002182008012007

2,420,100

7,260,300

363,015

6,897,285

3-133-01503-4

BANK JATENG NAELY FARKHATIN

2717 0286.0327/C5.6/TP/T/20 085828063001 PURNOMO 13 2718 0005.0327/C5.6/TP/T/2013 082336867001 Harnawaningsih

SMP N 1 BANTARBOLANG

BANTARBOLANG

197105261994121001

3,082,600

9,247,800

1,387,170

7,860,630

2-025-03246-9

BANK JATENG Purnomo

SMP N 1 BANTARBOLANG

BANTARBOLANG

196004221981022001

3,571,100

10,713,300

1,606,995

9,106,305

2-025-03246-9

BANK JATENG HARNAWANINGSIH

2719 0286.0327/C5.6/TP/T/20 075726060001 Aisyah Tsalatsatun 13 2720 0005.0327/C5.6/TP/T/2013 064534054001 SUS RIYANTO

SMP N 1 BANTARBOLANG

BANTARBOLANG

196803251992032005

3,269,400

9,808,200

1,471,230

8,336,970

2-025-05343-8

BANK JATENG Dra. Aisyah Tsalatsatun 2719

SMP N 1 BANTARBOLANG

BANTARBOLANG

196211131986011004

3,467,600

10,402,800

1,560,420

8,842,380

2-025-0808-4

BANK JATENG Sus Riyanto, S.pd

2721 0286.0327/C5.6/TP/T/20 075233057005 SAKIR JIYANTO 13 2722 0005.0327/C5.6/TP/T/2013 075733049003 Sumardi

SMP N 1 BANTARBOLANG

BANTARBOLANG

196510201989031016

3,269,400

9,808,200

1,471,230

8,336,970

2-025-09486-4

BANK JATENG Sakir Jiyanto, S.pd

SMP N 1 BANTARBOLANG

BANTARBOLANG

195710251983011001

3,467,600

10,402,800

1,560,420

8,842,380

2-025-11859-3

BANK JATENG Sumardi, S.pd

2723 0005.0327/C5.6/TP/T/2013 121001613008 Cuk Purwanto

SMP N 1 BANTARBOLANG

BANTARBOLANG

196503021992031006

3,174,700

9,524,100

1,428,615

8,095,485

2-025-11984-2

BANK JATENG CUK PURWANTO

2724 0005.0327/C5.6/TP/T/2013 073324049058 Rubet Astuti

SMP N 1 BANTARBOLANG

BANTARBOLANG

130879502

3,571,100

10,713,300

1,606,995

9,106,305

2-025-15434-9

BANK JATENG Rubet Astuti, S.pd

2725 0286.0327/C5.6/TP/T/20 121001741006 Kustini 13 2726 0005.0327/C5.6/TP/T/2013 071689862001 Yuswaningsih

SMP N 1 BANTARBOLANG

BANTARBOLANG

196501161988032007

3,367,100

10,101,300

1,515,195

8,586,105

2-025-15521-2

BANK JATENG KUSTINI

SMP N 1 BANTARBOLANG

BANTARBOLANG

130920827

3,571,100

10,713,300

1,606,995

9,106,305

2-025-15534-7

BANK JATENG Yuswaningsih, S.pd.

SPJ TRIWULAN IV DIKDAS

93

2714 2715 2716 2717 2718

2720 2721 2722 2723 2724 2725 2726

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

Tanda Tangan

2727 0286.0327/C5.6/TP/T/20 122201556011 Ida Nursanti 13 2728 0005.0327/C5.6/TP/T/2013 076335053008 R. Sapto Aji Subroto

SMP N 1 BANTARBOLANG

BANTARBOLANG

196410261987032004

3,367,100

10,101,300

1,515,195

8,586,105

2-134-03418-4

BANK JATENG IDA NURSANTI

SMP N 1 BANTARBOLANG

BANTARBOLANG

131577758

3,467,600

10,402,800

1,560,420

8,842,380

2-134-03620-9

BANK JATENG

2729 0286.0327/C5.6/TP/T/20 083632063015 SINWAN 13 2730 0286.0327/C5.6/TP/T/20 085335060002 WALUYO RIYADI 13 2731 0005.0327/C5.6/TP/T/2013 111801271005 Nur Umamah

SMP N 1 BANTARBOLANG

BANTARBOLANG

197109041994121001

3,082,600

9,247,800

1,387,170

7,860,630

3-025-00019-5

BANK JATENG Sinwan

SMP N 1 BANTARBOLANG

BANTARBOLANG

196812211997021001

2,993,200

8,979,600

1,346,940

7,632,660

3-025-00719-0

BANK JATENG Waluyo Riyadi

SMP N 1 BANTARBOLANG

BANTARBOLANG

196709121992032010

3,174,700

9,524,100

1,428,615

8,095,485

3-025-01707-1

BANK JATENG NUR UMAMAH

2732 0286.0327/C5.6/TP/T/20 081439372001 YUSMINI 13

SMP N 1 BANTARBOLANG

BANTARBOLANG

196104091988032003

3,367,100

10,101,300

1,515,195

8,586,105

3-025-15423-6

BANK JATENG YUSMINI

2733 0348.0327/C5.6/TP/T/20 110971446005 13 2734 0286.0327/C5.6/TP/T/20 121571627009 13 2735 0286.0327/C5.6/TP/T/20 102137412006 13 2736 0286.0327/C5.6/TP/T/20 101786927005 13 2737 0286.0327/C5.6/TP/T/20 121561547004 13 2738 0286.0327/C5.6/TP/T/20 110971177005 13 2739 0286.0327/C5.6/TP/T/20 121001628012 13 2740 0286.0327/C5.6/TP/T/20 083835070001 13 2741 0286.0327/C5.6/TP/T/20 091489922008 13 2742 0005.0327/C5.6/TP/T/2013 073635052007

Darwati

SMP N 2 BANTARBOLANG

BANTARBOLANG

197611192007012009

2,597,800

7,793,400

389,670

7,403,730

2-025-00916-1

BANK JATENG DARWATI

Siswo Sukarno

SMP N 2 BANTARBOLANG

BANTARBOLANG

197710012009011007

2,189,200

6,567,600

328,380

6,239,220

2-025-05706-9

BANK JATENG SISWO SUKARNO

Endang Kuswaningsih

SMP N 2 BANTARBOLANG

BANTARBOLANG

196905182007012014

2,597,800

7,793,400

389,670

7,403,730

2-025-14006-5

BANK JATENG ENDANG KUSWANINGSIH 2735

Dyah Anggraeni

SMP N 2 BANTARBOLANG

BANTARBOLANG

197204112007012011

2,492,400

4,984,800

249,240

4,735,560

2-133-00881-3

BANK JATENG DYAH ANGGRAENI

Siti Ghoniyah

SMP N 2 BANTARBOLANG

BANTARBOLANG

196908082009012002

2,321,900

6,965,700

348,285

6,617,415

2-134-03422-2

BANK JATENG SITI GHONIYAH

Jaetun

SMP N 2 BANTARBOLANG

BANTARBOLANG

197608132008012008

2,492,400

7,477,200

373,860

7,103,340

2-134-03644-6

BANK JATENG JAETUN

Tuswiati

SMP N 2 BANTARBOLANG

BANTARBOLANG

197209202009012003

2,349,900

7,049,700

352,485

6,697,215

3-025-09774-1

BANK JATENG TUSWIATI

Eko Ajisaputra

SMP N 2 BANTARBOLANG

BANTARBOLANG

197812062002121004

2,707,700

8,123,100

406,155

7,716,945

3-134-00355-5

BANK JATENG EKO AJISAPUTRA

Wiharto

SMP N 2 BANTARBOLANG

BANTARBOLANG

197105101998021004

2,993,200

8,979,600

1,346,940

7,632,660

2-025-02503-5

BANK JATENG WIHARTO

Ahmad Zaenuri

SMP N 2 BANTARBOLANG

BANTARBOLANG

196012041983011002

3,269,400

9,808,200

1,471,230

8,336,970

2-025-06665-1

BANK JATENG AHMAD ZAENURI

083827060017 Siti Asiyah

SMP N 2 BANTARBOLANG

BANTARBOLANG

196804061995122004

3,082,600

9,247,800

1,387,170

7,860,630

2-133-00397-8

BANK JATENG SITI ASIYAH

083532060013 Ida Nurhidayah

SMP N 2 BANTARBOLANG

BANTARBOLANG

196803091998022006

2,993,200

8,979,600

1,346,940

7,632,660

2-133-00526-1

BANK JATENG IDA NURHIDAYAH

084735058010 Luhur Santosa

SMP N 2 BANTARBOLANG

BANTARBOLANG

196612151998021002

2,993,200

8,979,600

1,346,940

7,632,660

3-025-10365-2

BANK JATENG LUHUR SANTOSA

075432055005 Mugiyono

SMP N 2 BANTARBOLANG

BANTARBOLANG

196309221991031005

3,174,700

9,524,100

1,428,615

8,095,485

3-133-01232-6

BANK JATENG MUGIYONO

073633056002 Dadi Suskiworo

SMP N 2 BANTARBOLANG

BANTARBOLANG

196410041989031010

3,367,100

10,101,300

1,515,195

8,586,105

3-133-01495-0

BANK JATENG DADI SUSKIWORO

2743 2744 2745 2746 2747

0286.0327/C5.6/TP/T/20 13 0286.0327/C5.6/TP/T/20 13 0286.0327/C5.6/TP/T/20 13 0348.0327/C5.6/TP/T/20 13 0286.0327/C5.6/TP/T/20 13

SPJ TRIWULAN IV DIKDAS

94

2727 2728

R. Sapto Aji Subroto, S.pdin

2729 2730 2731 2732

2733 2734

2736 2737 2738 2739 2740 2741 2742 2743 2744 2745 2746 2747

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

Tanda Tangan

2748 0005.0327/C5.6/TP/T/2013 111541726003 Ratih Ambar Rukmini

SMP N 3 BANTARBOLANG

BANTARBOLANG

197710232008012010

2,492,400

7,477,200

373,860

7,103,340

2-025-01144-1

BANK JATENG RATIH AMBAR RUKMINI

2749 0005.0327/C5.6/TP/T/2013 121571874012 Dwi Meiningsih

SMP N 3 BANTARBOLANG

BANTARBOLANG

197705022009012003

2,420,100

7,260,300

363,015

6,897,285

2-025-05704-2

BANK JATENG DWI MEININGSIH

2750 0005.0327/C5.6/TP/T/2013 121001338011 Kriswintari

SMP N 3 BANTARBOLANG

BANTARBOLANG

197210152009012002

2,420,100

7,260,300

363,015

6,897,285

2-133-02496-7

BANK JATENG KRISWINTARI

2751 0005.0327/C5.6/TP/T/2013 121001689010

SMP N 3 BANTARBOLANG

BANTARBOLANG

197608262009011003

2,281,800

6,845,400

342,270

6,503,130

2-134-03443-5

BANK JATENG

2752 0005.0327/C5.6/TP/T/2013 121001766008 Titi Yustiningsih

SMP N 3 BANTARBOLANG

BANTARBOLANG

197210282009012001

2,420,100

7,260,300

363,015

6,897,285

3-025-09736-9

BANK JATENG TITI YUSTININGSIH

2753 0005.0327/C5.6/TP/T/2013 128101421004 Ani Atiek Wandiarsih

SMP N 3 BANTARBOLANG

BANTARBOLANG

197703272009032001

2,215,700

6,647,100

332,355

6,314,745

3-025-09738-5

BANK JATENG ANI ATIEK WANDIARSIH 2753

2754 0286.0327/C5.6/TP/T/20 102685427002 Setyo Rahayu 13 2755 0005.0327/C5.6/TP/T/2013 075926055018 Rosmadi

SMP N 3 BANTARBOLANG

BANTARBOLANG

197201291995122001

2,993,200

8,979,600

1,346,940

7,632,660

2-025-11435-3

BANK JATENG SETYO RAHAYU

SMP N 3 BANTARBOLANG

BANTARBOLANG

196303271995121001

3,082,600

9,247,800

1,387,170

7,860,630

2-134-03630-6

BANK JATENG ROSMADI

2756 0005.0327/C5.6/TP/T/2013 083425068003 Nur Zamruddin

SMP N 3 BANTARBOLANG

BANTARBOLANG

197601022000121001

2,906,500

8,719,500

1,307,925

7,411,575

3-025-00808-1

BANK JATENG NUR ZAMRUDDIN

2757 0255.0327/C5.6/TP/T/20 084434060025 Anjasmoro 13 2758 0005.0327/C5.6/TP/T/2013 074325056003 Endang Pekaningrum

SMP N 3 BANTARBOLANG

BANTARBOLANG

196611121995121003

2,993,200

8,979,600

1,346,940

7,632,660

3-025-00818-8

BANK JATENG ANJASMORO

SMP N 3 BANTARBOLANG

BANTARBOLANG

196402111995122001

3,082,600

9,247,800

1,387,170

7,860,630

3-025-05736-7

BANK JATENG ENDANG PEKANINGRUM

2759 0005.0327/C5.6/TP/T/2013 074424058005 Didi Priyanto

SMP N 3 BANTARBOLANG

BANTARBOLANG

196601121995121003

3,082,600

9,247,800

1,387,170

7,860,630

3-025-06218-0

BANK JATENG DIDI PRIYANTO, DRS 2759

2760 0005.0327/C5.6/TP/T/2013 091886927002 Sri Rahayuningsih

SMP N 3 BANTARBOLANG

BANTARBOLANG

197204131995122001

2,993,200

8,979,600

1,346,940

7,632,660

3-133-01321-1

BANK JATENG SRI RAHAYUNINGSIH

2761 0005.0327/C5.6/TP/T/2013 075429055020 Wihartuti

SMP N 3 BANTARBOLANG

BANTARBOLANG

196306221989032004

3,367,100

10,101,300

1,515,195

8,586,105

3-025-03938-5

BANK JATENG WIHARTUTI

SPJ TRIWULAN IV DIKDAS

Muhammad Dzulfikri Haikai Romadlon

95

MUHAMMAD DZULFIKRI HAIKAL ROMADLON

2748 2749 2750 2751 2752

2754 2755 2756 2757 2758

2760 2761

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

Tanda Tangan

2762 0005.0327/C5.6/TP/T/2013 092737402008 Retno Widyawati

SMP N 4 BANTARBOLANG

BANTARBOLANG

196705302006042003

2,675,300

8,025,900

401,295

7,624,605

2-025-00417-8

BANK JATENG RETNO WIDYAWATI

2763 0224.0327/C5.6/TP/T/20 072136632173 Sri Kahendang 13 2764 0005.0327/C5.6/TP/T/2013 083825059022 Ari Riyanto

SMP N 4 BANTARBOLANG

BANTARBOLANG

196207042008012002

2,492,400

7,477,200

373,860

7,103,340

2-025-00712-6

BANK JATENG SRI KAHENDANG

SMP N 4 BANTARBOLANG

BANTARBOLANG

196702062003121002

3,045,800

9,137,400

456,870

8,680,530

2-025-01726-1

BANK JATENG ARI RIYANTO

2765 0005.0327/C5.6/TP/T/2013 091886922008 Eko Wahyu Suryandari

SMP N 4 BANTARBOLANG

BANTARBOLANG

197104132005012004

2,522,500

7,567,500

378,375

7,189,125

2-025-02496-9

BANK JATENG EKO WAHYU SURYANDARI 2765

2766 0317.0327/C5.6/TP/T/20 101336417002 Widodo 13 2767 0005.0327/C5.6/TP/T/2013 121571733010 Desi Arwati

SMP N 4 BANTARBOLANG

BANTARBOLANG

197003022007011018

2,597,800

7,793,400

389,670

7,403,730

2-025-13903-6

BANK JATENG WIDODO

SMP N 4 BANTARBOLANG

BANTARBOLANG

197612032009012003

2,420,100

7,260,300

363,015

6,897,285

2-025-13952-5

BANK JATENG DESI ARWATI

2768 0005.0327/C5.6/TP/T/2013 121541663008 Murtiyah

SMP N 4 BANTARBOLANG

BANTARBOLANG

196801072009012001

2,420,100

7,260,300

363,015

6,897,285

2-025-14010-6

BANK JATENG MURTIYAH

2769 0005.0327/C5.6/TP/T/2013 084228061004 Slamet Riyanto

SMP N 4 BANTARBOLANG

BANTARBOLANG

196905102005011014

2,788,500

8,365,500

418,275

7,947,225

3-025-00872-2

BANK JATENG SLAMET RIYANTO

2770 0536.0327/C5.6/TP/T/20 121001219007 Dhian Purwiyasih 13 2771 0005.0327/C5.6/TP/T/2013 085933061016 Igir Putri Banowati

SMP N 4 BANTARBOLANG

BANTARBOLANG

197411102009012003

2,492,400

7,477,200

373,860

7,103,340

3-025-04862-7

BANK JATENG Dhian Purwiyasih

SMP N 4 BANTARBOLANG

BANTARBOLANG

196910272000122001

2,906,500

8,719,500

1,307,925

7,411,575

2-133-02193-1

BANK JATENG

2772 0005.0327/C5.6/TP/T/2013 073727059005 Mustadi

SMP N 4 BANTARBOLANG

BANTARBOLANG

196704051993021001

3,174,700

9,524,100

1,428,615

8,095,485

3-133-01576-0

BANK JATENG MUSTADI

SPJ TRIWULAN IV DIKDAS

96

IGIR PUTRI BANOWATI,S.Pd

2762 2763 2764

2766 2767 2768 2769 2770 2771 2772

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

2773 0005.0327/C5.6/TP/T/2013 091335342018 Fadholi

SMP NURUL SALAM BANTARBOLANG

BANTARBOLANG

195502011986011001

3,367,100

10,101,300

1,515,195

8,586,105

2-025-02504-3

BANK JATENG FADHOLI

2774 0005.0327/C5.6/TP/T/2013 091588372015 Siti Nuryati

SMP NURUL SALAM BANTARBOLANG

BANTARBOLANG

196107071987032006

3,269,400

9,808,200

1,471,230

8,336,970

2-134-02403-7

BANK JATENG SITI NURYATI

SPJ TRIWULAN IV DIKDAS

97

Tanda Tangan

2773 2774

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

2775 0224.0327/C5.6/TP/T/20 101936927005 Sri Suparmi 13 2776 0099.0327/C5.6/TP/T/2013 101386417002 ETI TULARSIH

SMP N 1 BELIK

BELIK

197204142007012012

2,597,800

7,793,400

389,670

7,403,730

2-134-00511-7

BANK JATENG SRI SUPARMI, S.Pd

SMP N 1 BELIK

BELIK

197003032007012016

2,597,800

7,793,400

389,670

7,403,730

2-134-01995-9

BANK JATENG ETI TULARSIH, S.Pd

2777 0286.0327/C5.6/TP/T/20 102686927003 ACHMAD HARUNO 13 2778 0005.0327/C5.6/TP/T/2013 121561946013 Risto

SMP N 1 Belik

BELIK

197204292007011012

2,522,500

7,567,500

378,375

7,189,125

2-134-02156-2

BANK JATENG ACHMAD HARUNO

SMP N 1 BELIK

BELIK

197207052009011006

2,281,800

6,845,400

342,270

6,503,130

2-134-03417-6

BANK JATENG RISTO

2779 0099.0327/C5.6/TP/T/2013 101835397006 PURI LISTIANI

SMP N 1 BELIK

BELIK

196601122007012011

2,492,400

7,477,200

373,860

7,103,340

2-134-03655-1

BANK JATENG PURI LISTIANI, SH

2780 0005.0327/C5.6/TP/T/2013 092737907007 Ahmad Saefulloh

SMP N 1 BELIK

BELIK

196806302006041003

2,675,300

8,025,900

401,295

7,624,605

2-134-01034-0

BANK JATENG AHMAD SAEFULLOH

2781 0005.0327/C5.6/TP/T/2013 074035050009 R. Wimasto Hari Nurcahyo SMP N 1 BELIK

BELIK

195812081988031006

3,174,700

9,524,100

1,428,615

8,095,485

2-134-00247-9

BANK JATENG

2782 0005.0327/C5.6/TP/T/2013 074832053008 Nurcholis

SMP N 1 BELIK

BELIK

196109161985011003

3,571,100

10,713,300

1,606,995

9,106,305

2-134-00626-1

BANK JATENG NURCHOLIS

2783 0099.0327/C5.6/TP/T/2013 112201469007 SUWARNO

SMP N 1 Belik

BELIK

196011211984031009

3,571,100

10,713,300

1,606,995

9,106,305

2-134-00743-8

BANK JATENG SUWARNO

2784 0005.0327/C5.6/TP/T/2013 102640862019 Wakhidin

SMP N 1 BELIK

BELIK

195912281982031010

3,467,600

10,402,800

1,560,420

8,842,380

2-134-02275-4

BANK JATENG WAKHIDIN

2785 0099.0327/C5.6/TP/T/2013

SMP N 1 BELIK

BELIK

196108121987031007

3,269,400

9,808,200

1,471,230

8,336,970

2-134-02297-8

BANK JATENG PANUT

2786 0005.0327/C5.6/TP/T/2013 092185857005 Thohuro

SMP N 1 BELIK

BELIK

195802191980031007

3,571,100

10,713,300

1,606,995

9,106,305

2-134-02332-4

BANK JATENG THOHURO

2787 0005.0327/C5.6/TP/T/2013 081335877005 Taufik Rakhman

SMP N 1 BELIK

BELIK

196202021995121001

2,993,200

8,979,600

1,346,940

7,632,660

2-134-02454-8

BANK JATENG TAUFIK RAKHMAN

2788 0005.0327/C5.6/TP/T/2013 073829057006 Ponco Purwanto

SMP N 1 BELIK

BELIK

196506061989021003

3,407,700

10,223,100

1,533,465

8,689,635

2-134-02615-2

BANK JATENG PONCO PURWANTO

2789 0005.0327/C5.6/TP/T/2013 121571735009 Warsito

SMP N 1 BELIK

BELIK

196112241985011001

3,571,100

10,713,300

1,606,995

9,106,305

2-134-02821-1

BANK JATENG WARSITO

2790 0099.0327/C5.6/TP/T/2013 121801834006 Sugeng Riyanto

SMP N 1 BELIK

BELIK

196612281991031008

3,174,700

9,524,100

1,428,615

8,095,485

2-134-03420-6

BANK JATENG SUGENG RIYANTO

2791 0005.0327/C5.6/TP/T/2013 111571388005 Budi Sumantri

SMP N 1 BELIK

BELIK

196001111983031012

3,571,100

10,713,300

1,606,995

9,106,305

3-134-01539-9

BANK JATENG BUDI SUMANTRI

SPJ TRIWULAN IV DIKDAS

120621132002 Panut

R. WIMASTO HARI NURCAHYO

98

Tanda Tangan

2775 2776 2777 2778 2779 2780 2781 2782 2783 2784 2785 2786 2787 2788 2789 2790 2791

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

Tanda Tangan

2792 0005.0327/C5.6/TP/T/2013 102689922006 Muning Widyarini

SMP N 2 BELIK

BELIK

197110292007012007

2,597,800

7,793,400

389,670

7,403,730

2-025-14232-8

BANK JATENG MUNING WIDYARINI

2793 0005.0327/C5.6/TP/T/2013 111561749004 Yumi Wigiyarti

SMP N 2 BELIK

BELIK

197605142007012012

2,597,800

7,793,400

389,670

7,403,730

2-134-00730-6

BANK JATENG YUMI WIGIYARTI

2794 0099.0327/C5.6/TP/T/2013 083425058029 Yakup Parkus

SMP N 2 BELIK

BELIK

500116294

2,755,200

8,265,600

413,280

7,852,320

2-134-02770-2

BANK JATENG YAKUP PARKUS

2795 0005.0327/C5.6/TP/T/2013 085926057016 Wiwi Nurhayati

SMP N 2 BELIK

BELIK

131673660

3,467,600

10,402,800

1,560,420

8,842,380

2-134-00857-3

BANK JATENG WIWI NURHAYATI

2796 0005.0327/C5.6/TP/T/2013 083625063011 Furqotun

SMP N 2 BELIK

BELIK

132167297

2,993,200

8,979,600

1,346,940

7,632,660

2-134-00975-8

BANK JATENG FURQOTUN

2797 0005.0327/C5.6/TP/T/2013 084324063010 Dwi Indrogunawan

SMP N 2 BELIK

BELIK

132195449

2,993,200

8,979,600

1,346,940

7,632,660

2-134-01048-9

BANK JATENG DWI INDROGUNAWAN 2797

2798 0005.0327/C5.6/TP/T/2013 084224059021 Supriyadi

SMP N 2 BELIK

BELIK

132118406

3,082,600

9,247,800

1,387,170

7,860,630

2-134-02004-2

BANK JATENG SUPRIYADI

2799 0348.0327/C5.6/TP/T/20 073424055007 Rusmin 13 2800 0005.0327/C5.6/TP/T/2013 083629059023 Sri Puji Hartiningsih

SMP N 2 BELIK

BELIK

196301021991031010

3,269,400

9,808,200

1,471,230

8,336,970

2-134-02046-9

BANK JATENG RUSMIN

SMP N 2 BELIK

BELIK

132222932

2,906,500

8,719,500

1,307,925

7,411,575

2-134-02055-7

BANK JATENG SRI PUJI HARTININGSIH

2801 0005.0327/C5.6/TP/T/2013 085835062007 Erni Haryati

SMP N 2 BELIK

BELIK

132193293

2,993,200

8,979,600

1,346,940

7,632,660

2-134-02226-6

BANK JATENG ERNI HARYATI

2802 0005.0327/C5.6/TP/T/2013 085726058025 Bechit

SMP N 2 BELIK

BELIK

132229485

2,906,500

8,719,500

1,307,925

7,411,575

2-134-02798-4

BANK JATENG BECHIT

2803 0005.0327/C5.6/TP/T/2013

SMP N 2 BELIK

BELIK

132164706

2,993,200

8,979,600

1,346,940

7,632,660

2-134-03064-6

BANK JATENG SUNARYO

2804 0005.0327/C5.6/TP/T/2013 086324058014 Suharti

SMP N 2 BELIK

BELIK

132167317

2,993,200

8,979,600

1,346,940

7,632,660

3-134-00177-3

BANK JATENG SUHARTI

2805 0005.0327/C5.6/TP/T/2013 084326061003 Kusdiyat

SMP N 2 BELIK

BELIK

132166053

2,993,200

8,979,600

1,346,940

7,632,660

3-134-00309-3

BANK JATENG KUSDIYAT

2806 0005.0327/C5.6/TP/T/2013 085330066007 Endro Darmoko

SMP N 2 BELIK

BELIK

132231246

2,906,500

8,719,500

1,307,925

7,411,575

3-134-00343-2

BANK JATENG ENDRO DARMOKO

SPJ TRIWULAN IV DIKDAS

085926061004 Sunaryo

99

2792 2793 2794 2795 2796

2798 2799 2800 2801 2802 2803 2804 2805 2806

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

2807 0317.0327/C5.6/TP/T/20 120971369014 13 2808 0317.0327/C5.6/TP/T/20 102636932004 13 2809 0317.0327/C5.6/TP/T/20 111561706002 13 2810 0317.0327/C5.6/TP/T/20 083825062019 13 2811 0317.0327/C5.6/TP/T/20 111541191001 13 2812 0317.0327/C5.6/TP/T/20 085029061017 13

SPJ TRIWULAN IV DIKDAS

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

MUSLIKHIN

SMP N 3 BELIK

BELIK

196908162009011001

2,349,900

7,049,700

352,485

6,697,215

2-025-04355-6

BANK JATENG MUSLIKHIN

WIDODO SUPRIYANTO

SMP N 3 BELIK

BELIK

197304282007011006

2,492,400

7,477,200

373,860

7,103,340

2-134-00186-3

BANK JATENG WIDODO SUPRIYANTO

TANIRO

SMP N 3 BELIK

BELIK

196912122007011028

2,420,100

7,260,300

363,015

6,897,285

2-134-00291-6

BANK JATENG TANIRO

NUNING RUSTATI

SMP N 3 BELIK

BELIK

197002062000122003

2,788,500

8,365,500

418,275

7,947,225

2-134-01592-8

BANK JATENG NUNING RUSTATI

SRI MULASIH

SMP N 3 BELIK

BELIK

196708032007012010

2,420,100

7,260,300

363,015

6,897,285

2-134-02227-5

BANK JATENG SRI MULASIH

SUBKHI

SMP N 3 BELIK

BELIK

196906181995121003

3,082,600

9,247,800

1,387,170

7,860,630

2-134-03203-4

BANK JATENG SUBKHI

100

Tanda Tangan

2807 2808 2809 2810 2811 2812

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

2813 0005.0327/C5.6/TP/T/2013 091587922007 Siri Haryati

SMP N 4 BELIK

BELIK

197107062006042018

2,597,800

7,793,400

389,670

7,403,730

2-134-00078-6

BANK JATENG SIRI HARYATI, S.Pd

2814 0005.0327/C5.6/TP/T/2013 092638917007 Bambang Murdioko

SMP N 4 BELIK

BELIK

197008282006041007

2,675,300

8,025,900

401,295

7,624,605

2-134-02881-3

BANK JATENG

2815 0005.0327/C5.6/TP/T/2013 092335927006 Nurhidayati

SMP N 4 BELIK

BELIK

197202222006042007

2,755,200

8,265,600

413,280

7,852,320

2-134-02890-4

BANK JATENG NURHIDAYATI, S.Pd

2816 0536.0327/C5.6/TP/T/20 091985897016 Budi Sukendro 13 2817 0005.0327/C5.6/TP/T/2013 092539917006 Indah Pur Lubhyanti

SMP N 4 BELIK

BELIK

196602152006041006

3,009,500

9,028,500

451,425

8,577,075

2-134-02912-8

BANK JATENG Drs. BUDI SUKENDRO

SMP N 4 BELIK

BELIK

197010262006042005

2,837,500

8,512,500

425,625

8,086,875

3-134-01107-2

BANK JATENG

2818 0099.0327/C5.6/TP/T/2013 064026055001 Dasikin

SMP N 4 BELIK

BELIK

196303081983021003

3,467,600

10,402,800

1,560,420

8,842,380

3-134-04638-3

BANK JATENG DASIKIN, S.Pd

SPJ TRIWULAN IV DIKDAS

101

Tanda Tangan

2813 2814

BAMBANG MURDIOKO, S.Pd

INDAH PUR LUBHYANTI, S.Pd

2815 2816 2817 2818

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

Tanda Tangan

2819 0005.0327/C5.6/TP/T/2013 101837397010 Erlina Ida Sukmarini

SMP N 1 BODEH

BODEH

196605122007012017

2,420,100

7,260,300

363,015

6,897,285

2-111-00635-3

BANK JATENG ERLINA IDHA SUKMARINI 2819

2820 0099.0327/C5.6/TP/T/2013 120971799010 Bahtiar Afandi

SMP N 1 BODEH

BODEH

197110292009011002

2,391,200

7,173,600

358,680

6,814,920

2-111-00874-7

BANK JATENG Bahtiar Afandi

2821 0005.0327/C5.6/TP/T/2013 101637912008 Ani Setyani

SMP N 1 BODEH

BODEH

196906082007012022

2,522,500

7,567,500

378,375

7,189,125

2-111-01352-0

BANK JATENG Ani Setyani

2822 0005.0327/C5.6/TP/T/2013 111571655005 Yulianti

SMP N 1 BODEH

BODEH

197607162007012010

2,522,500

7,567,500

378,375

7,189,125

2-111-01358-9

BANK JATENG Yulianti

2823 0005.0327/C5.6/TP/T/2013 092587887006 Toifah

SMP N 1 BODEH

BODEH

196406272006042005

2,675,300

8,025,900

401,295

7,624,605

2-111-01490-9

BANK JATENG Toifah

2824 0005.0327/C5.6/TP/T/2013 074627061001 Enny Jensiyah

SMP N 1 BODEH

BODEH

196904142002122003

2,957,500

8,872,500

443,625

8,428,875

2-111-01635-9

BANK JATENG Enny Jensiyah

2825 0005.0327/C5.6/TP/T/2013 101887422008 Sigit Wijonarko

SMP N 1 BODEH

BODEH

197105132007011016

2,522,500

7,567,500

378,375

7,189,125

2-111-02092-5

BANK JATENG Sigit Wijonarko

2826 0099.0327/C5.6/TP/T/2013 111801668006 Sri Mulyati

SMP N 1 BODEH

BODEH

197709082007012010

2,522,500

7,567,500

378,375

7,189,125

2-111-02246-4

BANK JATENG Sri Mulyati

2827 0099.0327/C5.6/TP/T/2013 084927067003 Fajridyah Handayani

SMP N 1 BODEH

BODEH

197504172005012010

2,552,900

7,658,700

382,935

7,275,765

2-111-02742-6

BANK JATENG Fajridyah Handayani 2827

2828 0005.0327/C5.6/TP/T/2013 085728064008 Sudiharto

SMP N 1 BODEH

BODEH

197205252005011008

2,675,300

8,025,900

401,295

7,624,605

2-111-03004-7

BANK JATENG Sudiharto

2829 0005.0327/C5.6/TP/T/2013 111001670005 Casriatun

SMP N 1 BODEH

BODEH

197512162007012004

2,597,800

7,793,400

389,670

7,403,730

2-111-03473-0

BANK JATENG Casriatun

2830 0536.0327/C5.6/TP/T/20 072590387003 Umi Shohifah 13 2831 0503.0327/C5.6/TP/T/20 111541734003 Samudi 13 2832 0005.0327/C5.6/TP/T/2013 101338907015 Darni

SMP N 1 BODEH

BODEH

196411272008012002

2,492,400

7,477,200

373,860

7,103,340

2-111-03613-9

BANK JATENG Umi Shohifah

SMP N 1 BODEH

BODEH

196205102006041009

2,420,100

7,260,300

363,015

6,897,285

2-133-02548-3

BANK JATENG SAMUDI

SMP N 1 BODEH

BODEH

196808022007012014

2,597,800

7,793,400

389,670

7,403,730

2-111-03609-1

BANK JATENG DARNI

2833 0005.0327/C5.6/TP/T/2013

SMP N 1 BODEH

BODEH

196105151985032005

3,467,600

10,402,800

1,560,420

8,842,380

2-111-00661-2

BANK JATENG Napsiah

2834 0005.0327/C5.6/TP/T/2013 101435387009 Veronika Trisno Kaesti

SMP N 1 BODEH

BODEH

196401041986012003

3,467,600

10,402,800

1,560,420

8,842,380

2-111-00816-0

BANK JATENG V. Trisno Kaesti

2835 0286.0327/C5.6/TP/T/20 074634054005 Harsono 13 2836 0005.0327/C5.6/TP/T/2013 083930064001 Hadi Mulyono

SMP N 1 BODEH

BODEH

196211141986011001

3,467,600

10,402,800

1,560,420

8,842,380

2-111-01377-5

BANK JATENG Harsono

SMP N 1 BODEH

BODEH

197207071997021003

2,906,500

8,719,500

1,307,925

7,411,575

2-111-01915-3

BANK JATENG Hadi Mulyono

2837 0005.0327/C5.6/TP/T/2013 092688337015 YWK Purwantoro

SMP N 1 BODEH

BODEH

195407291979031003

3,787,600

11,362,800

1,704,420

9,658,380

2-111-02037-2

BANK JATENG YWK Purwantoro

2838 0099.0327/C5.6/TP/T/2013 073328056008 Sriyana

SMP N 1 BODEH

BODEH

196405101988031012

3,174,700

9,524,100

1,428,615

8,095,485

2-111-02640-6

BANK JATENG Sriyana

2839 0005.0327/C5.6/TP/T/2013 074424058004 Tri Doyo Basuki

SMP N 1 BODEH

BODEH

196601121992031010

3,174,700

9,524,100

1,428,615

8,095,485

2-111-02923-0

BANK JATENG Tri Doyo Basuki

2840 0005.0327/C5.6/TP/T/2013 074124056004 Tukimin

SMP N 1 BODEH

BODEH

196401091985021002

3,367,100

10,101,300

1,515,195

8,586,105

2-111-03175-7

BANK JATENG Tukimin

2841 0099.0327/C5.6/TP/T/2013 074624058018 Sucipto

SMP N 1 BODEH

BODEH

196601141988031004

3,082,600

9,247,800

1,387,170

7,860,630

2-111-03596-5

BANK JATENG Sucipto

2842 0005.0327/C5.6/TP/T/2013 074227059003 Sigit Tri Handayanto

SMP N 1 BODEH

BODEH

196704101990031017

3,082,600

9,247,800

1,387,170

7,860,630

2-111-03603-1

BANK JATENG Sigit Tri Handayanto

2843 0005.0327/C5.6/TP/T/2013 101485912010 Dwi Srianti

SMP N 1 BODEH

BODEH

196902051991032007

3,174,700

9,524,100

1,428,615

8,095,485

2-111-03604-0

BANK JATENG Dwi Srianti

2844 0005.0327/C5.6/TP/T/2013 112171465001 Jumeno Kustari

SMP N 1 BODEH

BODEH

196009221983011001

3,677,800

11,033,400

1,655,010

9,378,390

2-111-03606-6

BANK JATENG Jumeno Kustari

2845 0005.0327/C5.6/TP/T/2013 075135052007 Suwardoyo

SMP N 1 BODEH

BODEH

196012191984031005

3,269,400

9,808,200

1,471,230

8,336,970

2-111-03608-2

BANK JATENG Suwardoyo

SPJ TRIWULAN IV DIKDAS

101987372023 Napsiah

102

2820 2821 2822 2823 2824 2825 2826

2828 2829 2830 2831 2832 2833 2834 2835 2836 2837 2838 2839 2840 2841 2842 2843 2844 2845

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

2846 0348.0326/C5.6/TP/T/20 084733057004 13

Nama

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

BRI Simpedes

An Rek. Bank

BODEH

196510151988031019

3,174,700

38,096,400

5,714,460

2847 0005.0327/C5.6/TP/T/2013 084529058030 MAKFUDIN

SMP N 2 BODEH

BODEH

196606132006041001

2,597,800

7,793,400

389,670

7,403,730

2-111-00642-6

BANK JATENG MAKFUDIN

2848 0005.0327/C5.6/TP/T/2013 084935060018 PUJI HARTATI

SMP N 2 BODEH

BODEH

196812172003122006

2,707,700

8,123,100

406,155

7,716,945

3-111-01218-6

BANK JATENG PUJI HARTATI

2849 0005.0327/C5.6/TP/T/2013 121001651011 SUMARMO

SMP N 2 BODEH

BODEH

196004202006041015

2,015,100

6,045,300

302,265

5,743,035

2-111-03026-2

BANK JATENG SUMARMO

103

32,381,940 006801007997539

Nama Bank

SMP N 1 BODEH

SPJ TRIWULAN IV DIKDAS

Dasuki

Tempat Tugas

Tanda Tangan

Dasuki

2876

2847 2848 2849

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

2850 0005.0327/C5.6/TP/T/2013 121001267009 Susi Atiningsih

SMP N 3 BODEH

BODEH

197008082009012002

2,420,100

7,260,300

363,015

6,897,285

2-025-05702-6

BANK JATENG Susi Atiningsih

2851 0005.0327/C5.6/TP/T/2013 121561938005 Yulli Indrawati

SMP N 3 BODEH

BODEH

197507032009012003

2,492,400

7,477,200

373,860

7,103,340

2-025-05703-4

BANK JATENG Yulli Indrawati

2852 0005.0327/C5.6/TP/T/2013 081637417001 Nurchayati

SMP N 3 BODEH

BODEH

197005082009012001

2,349,900

7,049,700

352,485

6,697,215

2-111-00628-1

BANK JATENG Nurchayati

2853 0005.0327/C5.6/TP/T/2013 111801655004 Peni Trisnowati

SMP N 3 BODEH

BODEH

197903282008012006

2,492,400

7,477,200

373,860

7,103,340

2-111-01314-7

BANK JATENG Peni Trisnowati

2854 0286.0327/C5.6/TP/T/20 101989927003 Nur Anis Purlinawati 13 2855 0005.0327/C5.6/TP/T/2013 110631337002 Isminarsih

SMP N 3 BODEH

BODEH

197210152008012014

2,321,900

6,965,700

348,285

6,617,415

2-111-02313-4

BANK JATENG Nur Anis Purlinawati

SMP N 3 BODEH

BODEH

197503282007012007

2,492,400

7,477,200

373,860

7,103,340

2-111-02348-7

BANK JATENG Isminarsih

2856 0286.0327/C5.6/TP/T/20 085934059010 Titi Rusmiati 13 2857 0005.0327/C5.6/TP/T/2013 111571863005 Sumiyati

SMP N 3 BODEH

BODEH

196711272005012004

2,755,200

8,265,600

413,280

7,852,320

2-111-02952-9

BANK JATENG Titi Rusmiati Bt Kardi

SMP N 3 BODEH

BODEH

197502182007012007

2,492,400

7,477,200

373,860

7,103,340

2-111-03371-7

BANK JATENG Sumiyati

2858 0005.0327/C5.6/TP/T/2013 086227063008 Agus Subekhan

SMP N 3 BODEH

BODEH

197104302009011002

2,281,800

6,845,400

342,270

6,503,130

3-025-00797-1

BANK JATENG Agus Subekhan

2859 0005.0327/C5.6/TP/T/2013 101585372006 Karyani

SMP N 3 BODEH

BODEH

196101072007011005

1,748,900

5,246,700

262,335

4,984,365

3-111-03683-6

BANK JATENG Karyani

2860 0286.0327/C5.6/TP/T/20 084426062003 Nuridin 13 2861 0005.0327/C5.6/TP/T/2013 083329067003 Dwi Purnomo Sidi

SMP N 3 BODEH

BODEH

197003121998021003

2,993,200

8,979,600

1,346,940

7,632,660

2-111-00560-8

BANK JATENG Nuridin

SMP N 3 BODEH

BODEH

197506011999031003

2,906,500

8,719,500

1,307,925

7,411,575

2-111-00667-1

BANK JATENG Dwi Purnomo Sidi

2862 0005.0327/C5.6/TP/T/2013 085734065009 Yuli Susanti

SMP N 3 BODEH

BODEH

197311251999032006

2,906,500

8,719,500

1,307,925

7,411,575

2-111-00668-0

BANK JATENG Yuli Susanti

2863 0005.0327/C5.6/TP/T/2013 085030056033 Rokhmat

Tanda Tangan

2850 2851 2852 2853 2854 2855 2856 2857 2858 2859 2860 2861 2862

SMP N 3 BODEH

BODEH

196407181992031006

3,174,700

9,524,100

1,428,615

8,095,485

2-111-01985-4

BANK JATENG Rokhmat

2864 0286.0327/C5.6/TP/T/20 084733058021 Moh Rosyidi Hadi Susanto SMP N 3 BODEH 13 2865 0536.0327/C5.6/TP/T/20 073533050006 MS. Sri Setyaningsih SMP N 3 BODEH 13 0067.0327/C5.6/TP/T/2013 2866 074431057005 Cipto SMP N 3 BODEH

BODEH

196610151998021001

2,993,200

8,979,600

1,346,940

7,632,660

2-111-03089-3

BANK JATENG Moh. Rosyidi HS

BODEH

195810031986032004

3,467,600

10,402,800

1,560,420

8,842,380

2-111-03375-0

BANK JATENG MS. Sri Setyaningsih 2865

BODEH

196503011991031007

3,174,700

9,524,100

1,428,615

8,095,485

2-111-03644-9

BANK JATENG Cipto

2867 0286.0327/C5.6/TP/T/20 073733054008 Sutarto 13

BODEH

196210051983011002

3,467,600

10,402,800

1,560,420

8,842,380

2-111-03652-0

BANK JATENG Sutarto

SPJ TRIWULAN IV DIKDAS

SMP N 3 BODEH

104

2863 2864

2866 2867

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

2868 0005.0327/C5.6/TP/T/2013 102290402005 Sunarta

Tempat Tugas

SMP N 4 BODEH

Kecamatan

BODEH

NIP

196711212007011006

Gaji Pokok

2,597,800

Tunjangan Yang Dibayarkan

7,793,400

PPh Ps. 21

389,670

An Rek. Bank

Tanda Tangan

7,103,340

2-111-01227-2

BANK JATENG WASKITO DRIYO SEJATI 2869

7,493,220

2-111-03039-8

BANK JATENG BANGUN BUDI UTOMO

456,870

8,680,530

2-111-03615-5

BANK JATENG ABDUL CHAKIM

418,275

7,947,225

3-111-01044-7

BANK JATENG SRI HIMATUN

9,247,800

1,387,170

7,860,630

2-025-09682-6

BANK JATENG JAHIDIN

8,979,600

1,346,940

7,632,660

3-111-00533-9

BANK JATENG SLAMET SUGIHARTO

BODEH

196401132008011001

2,492,400

7,477,200

373,860

SMP N 4 BODEH

BODEH

197506062003121006

2,629,200

7,887,600

394,380

2871 0005.0327/C5.6/TP/T/2013 075224063001 Abdul Chakim

SMP N 4 BODEH

BODEH

197101202003121002

3,045,800

9,137,400

2872 0005.0327/C5.6/TP/T/2013 085135062015 Sri Himatun

SMP N 4 BODEH

BODEH

197012192005012003

2,788,500

8,365,500

2873 0005.0327/C5.6/TP/T/2013 101635397010 Jahidin

SMP N 4 BODEH

BODEH

196601081994121004

3,082,600

2874 0005.0327/C5.6/TP/T/2013 083724061001 Slamet Sugiharto

SMP N 4 BODEH

BODEH

196901051998021002

2,993,200

105

Nama Bank

BANK JATENG SUNARTA

SMP N 4 BODEH

7,403,730

No Rekening

2-111-00167-0

2869 0286.0327/C5.6/TP/T/20 072136632143 Waskito Driyo Sejati 13 2870 0005.0327/C5.6/TP/T/2013 081537942003 Bangun Budi Utomo

SPJ TRIWULAN IV DIKDAS

Tunjangan Yang Diterima

2868

2870 2871 2872 2873 2874

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

2875 0286.0327/C5.6/TP/T/20 13 2876 0286.0327/C5.6/TP/T/20 13 2877 0286.0327/C5.6/TP/T/20 13 2878 0286.0327/C5.6/TP/T/20 13 2879 0410.0327/C5.6/TP/T/20 13 2880 0286.0327/C5.6/TP/T/20 13 2881 0286.0327/C5.6/TP/T/20 13 2882 0286.0327/C5.6/TP/T/20 13 2883 0286.0327/C5.6/TP/T/20 13 2884 0286.0327/C5.6/TP/T/20 13 2885 0286.0327/C5.6/TP/T/20 13 2886 0286.0327/C5.6/TP/T/20 13 2887 0286.0327/C5.6/TP/T/20 13 2888 0286.0327/C5.6/TP/T/20 13 2889 0286.0327/C5.6/TP/T/20 13 2890 0286.0327/C5.6/TP/T/20 13 2891 0286.0327/C5.6/TP/T/20 13 2892 0286.0327/C5.6/TP/T/20 13 2893 0286.0327/C5.6/TP/T/20 13 2894 0286.0327/C5.6/TP/T/20 13 2895 0286.0327/C5.6/TP/T/20 13 2896 0472.0327/C5.6/TP/T/20 13 2897 0286.0327/C5.6/TP/T/20 13 2898 0286.0327/C5.6/TP/T/20 13 2899 0286.0327/C5.6/TP/T/20 13 2900 0286.0327/C5.6/TP/T/20 13 2901 0660.0327/C5.6/TP/T/20 13

SPJ TRIWULAN IV DIKDAS

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

MAFTUKHATUL UTAMIMAH

Tanda Tangan

110971755002 Maftukhatul Utamimah

SMP N 1 COMAL

COMAL

197710302008012007

2,492,400

7,477,200

373,860

7,103,340

2-111-00298-6

BANK JATENG

081440427001 Dewi Kartikasari

SMP N 1 COMAL

COMAL

197211042009012002

2,349,900

7,049,700

352,485

6,697,215

2-111-00629-9

BANK JATENG DEWI KARTIKASARI

102340932001 Agus Sultoni

SMP N 1 COMAL

COMAL

197312222007011007

2,597,800

7,793,400

389,670

7,403,730

2-111-00748-1

BANK JATENG AGUS SULTONI

121571951018 Wartono

SMP N 1 COMAL

COMAL

197403012009011008

2,349,900

7,049,700

352,485

6,697,215

2-111-00881-0

BANK JATENG WARTONO

111001322005 Siti Nurmalina

SMP N 1 COMAL

COMAL

196610312007012005

2,420,100

7,260,300

363,015

6,897,285

2-111-01681-3

BANK JATENG SITI NURMALINA

111561402002 Miati

SMP N 1 COMAL

COMAL

197809262007012005

2,492,400

7,477,200

373,860

7,103,340

2-111-02161-1

BANK JATENG MIATI

083730056031 Suhanto

SMP N 1 COMAL

COMAL

500129178

3,099,300

9,297,900

464,895

8,833,005

2-111-03003-1

BANK JATENG SUHANTO, SPD

082088902002 Nur Baroroh

SMP N 1 COMAL

COMAL

196708172006042008

2,755,200

8,265,600

413,280

7,852,320

2-111-03017-2

BANK JATENG NUR BAROROH

111571201003 Umi Ro'ah

SMP N 1 COMAL

COMAL

197604282007012013

2,492,400

7,477,200

373,860

7,103,340

2-111-03484-5

BANK JATENG UMI ROAH

074230053017 Udiono

SMP N 1 COMAL

COMAL

196107101986011002

3,467,600

10,402,800

1,560,420

8,842,380

2-111-00589-6

BANK JATENG UDIONO

073335055020 Umi Tri Waluyati

SMP N 1 COMAL

COMAL

131097406

3,722,200

11,166,600

1,674,990

9,491,610

2-111-00918-2

BANK JATENG UMI TRI WALUYATI

111541622002 Joko Parmono

SMP N 1 COMAL

COMAL

196008031985011001

3,467,600

10,402,800

1,560,420

8,842,380

2-111-01106-3

BANK JATENG JOKO PARMONO

076033060001 Sumiyati

SMP N 1 COMAL

COMAL

131906200

3,269,400

9,808,200

1,471,230

8,336,970

2-111-01132-2

BANK JATENG SUMIYATI

091440872011 Nur Hamidah

SMP N 1 COMAL

COMAL

196104121986032004

3,467,600

10,402,800

1,560,420

8,842,380

2-111-01262-1

BANK JATENG NUR HAMIDAH

075832057001 Sri Suharti

SMP N 1 COMAL

COMAL

131584935

3,269,400

9,808,200

1,471,230

8,336,970

2-111-01304-0

BANK JATENG SRI SUHARTI BT. RADAN 2889

083827055051 Supardi

SMP N 1 COMAL

COMAL

132142010

3,082,600

9,247,800

1,387,170

7,860,630

2-111-01479-8

BANK JATENG SUPARDI, DRS

074128062001 Suparno

SMP N 1 COMAL

COMAL

132000036

3,174,700

9,524,100

1,428,615

8,095,485

2-111-01870-0

BANK JATENG SUPARNO

073529053014 Sudarwanto

SMP N 1 COMAL

COMAL

131685241

3,367,100

10,101,300

1,515,195

8,586,105

2-111-01872-6

BANK JATENG SUDARWANTO

083633062002 Diah Pudji Alriani

SMP N 1 COMAL

COMAL

132166387

2,993,200

8,979,600

1,346,940

7,632,660

2-111-01950-1

BANK JATENG DIAH PUJI ALRIANI

073926054013 Yasir

SMP N 1 COMAL

COMAL

131396708

3,571,100

10,713,300

1,606,995

9,106,305

2-111-02071-2

BANK JATENG HM YASIR

092636392010 Sri Rahajeng

SMP N 1 COMAL

COMAL

196503281985012001

3,367,100

10,101,300

1,515,195

8,586,105

2-111-02072-1

BANK JATENG SRI RAHAJENG

073729053010 Kawini

SMP N 1 COMAL

COMAL

196106051990122001

3,367,100

10,101,300

1,515,195

8,586,105

2-111-02492-7

BANK JATENG KAWINI

084033065001 Acip Saikhuri

SMP N 1 COMAL

COMAL

132201955

2,993,200

8,979,600

1,346,940

7,632,660

2-111-03015-0

BANK JATENG ACIP SAIKHURI

085032066001 Budi Harwati

SMP N 1 COMAL

COMAL

197409181998022002

2,993,200

8,979,600

1,346,940

7,632,660

2-111-03149-3

BANK JATENG BUDI HARWATI

101887382007 Surati

SMP N 1 COMAL

COMAL

196305131987022002

3,269,400

9,808,200

1,471,230

8,336,970

2-111-03594-9

BANK JATENG SURATI

111541163002 Kustiasih

SMP N 1 COMAL

COMAL

196009271981122002

3,571,100

10,713,300

1,606,995

9,106,305

3-111-00716-7

BANK JATENG KUSTIASIH

073332054006 Mulyadi

SMP N 1 COMAL

COMAL

196209011983011001

3,767,200

11,301,600

565,080

10,736,520

2-111-01866-1

BANK JATENG MULYADI

106

2875 2876 2877 2878 2879 2880 2881 2882 2883 2884 2885 2886 2887 2888

2890 2891 2892 2893 2894 2895 2896 2897 2898 2899 2900 2901

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

Tanda Tangan

2902 0005.0327/C5.6/TP/T/2013 101837917006 Nur Chofidah

SMP N 2 COMAL

COMAL

197006122007012017

2,492,400

7,477,200

373,860

7,103,340

2-111-00387-7

BANK JATENG NUR CHOFIDAH

2903 0005.0327/C5.6/TP/T/2013 092389922011 Ani Surjati

SMP N 2 COMAL

COMAL

197110232003122002

2,871,800

8,615,400

430,770

8,184,630

2-111-00723-6

BANK JATENG ANI SURJATI

2904 0348.0327/C5.6/TP/T/20 120971956008 Ratnawati 13 2905 0005.0327/C5.6/TP/T/2013 121001724012 Dianti Prihatin

SMP N 2 COMAL

COMAL

197106172009012001

2,420,100

7,260,300

363,015

6,897,285

2-111-00913-1

BANK JATENG RATNAWATI

SMP N 2 COMAL

COMAL

197509262009012003

2,420,100

7,260,300

363,015

6,897,285

2-111-01290-6

BANK JATENG DIANTI PRIHATIN

2906 0005.0327/C5.6/TP/T/2013 092640897008 Jaka Setiarso

SMP N 2 COMAL

COMAL

196612282006041007

2,922,200

8,766,600

438,330

8,328,270

2-111-01488-7

BANK JATENG JAKA SETIARSO

2907 0005.0327/C5.6/TP/T/2013 091539892018 Rokhanto

SMP N 2 COMAL

COMAL

196506102005011003

2,871,800

8,615,400

430,770

8,184,630

2-111-01542-5

BANK JATENG ROKHANTO

2908 0441.0327/C5.6/TP/T/20 070901622001 Nanang Hasan 13 2909 0005.0327/C5.6/TP/T/2013 091736382014 Ali Afifi

SMP N 2 COMAL

COMAL

196504232008011002

2,281,800

6,845,400

342,270

6,503,130

2-111-02973-6

BANK JATENG NANANG HASAN

SMP N 2 COMAL

COMAL

196310031986101001

3,467,600

10,402,800

1,560,420

8,842,380

2-025-01154-9

BANK JATENG ALI AFIFI

2910 0286.0327/C5.6/TP/T/20 092236887021 Endang Christiarni 13 2911 0286.0327/C5.6/TP/T/20 073832050009 Sunanto 13 2912 0005.0327/C5.6/TP/T/2013 076128050005 Suparno

SMP N 2 COMAL

COMAL

196404201989022001

3,269,400

9,808,200

1,471,230

8,336,970

2-111-00501-2

BANK JATENG ENDANG CHRISTIARNI

SMP N 2 COMAL

COMAL

195809061986011003

3,367,100

10,101,300

1,515,195

8,586,105

2-111-00944-1

BANK JATENG SUNANTO

SMP N 2 COMAL

COMAL

195805291983011001

3,467,600

10,402,800

1,560,420

8,842,380

2-111-01270-1

BANK JATENG SUPARNO

2913 0286.0327/C5.6/TP/T/20 074831055004 Nuroji 13 2914 0005.0327/C5.6/TP/T/2013 074932055009 Sri Wahyuni

SMP N 2 COMAL

COMAL

196308161985011002

3,367,100

10,101,300

1,515,195

8,586,105

2-111-01678-2

BANK JATENG NUROJI

SMP N 2 COMAL

COMAL

196309171987032006

3,367,100

10,101,300

1,515,195

8,586,105

2-111-01960-9

BANK JATENG SRI WAHYUNI

2915 0286.0327/C5.6/TP/T/20 122201443014 Toyib Iskandar 13 2916 0005.0327/C5.6/TP/T/2013 075126057002 YM. Nugraheni

SMP N 2 COMAL

COMAL

196306011987031020

3,367,100

10,101,300

1,515,195

8,586,105

2-111-02128-0

BANK JATENG TOYIB ISKANDAR

SMP N 2 COMAL

COMAL

196303191986012002

3,467,600

10,402,800

1,560,420

8,842,380

2-111-02129-6

BANK JATENG

2917 0005.0327/C5.6/TP/T/2013 073833062001 Suwarni

SMP N 2 COMAL

COMAL

197010061994122004

3,082,600

9,247,800

1,387,170

7,860,630

2-111-02537-3

BANK JATENG SUWARNI

2918 0005.0327/C5.6/TP/T/2013 075925050003 Slamet Tabri

SMP N 2 COMAL

COMAL

195802271979031004

3,677,800

11,033,400

1,655,010

9,378,390

2-111-02673-5

BANK JATENG SLAMET TABRI

2919 0005.0327/C5.6/TP/T/2013 084829059028 Erni Baiti

SMP N 2 COMAL

COMAL

196706161995122002

2,993,200

8,979,600

1,346,940

7,632,660

2-111-02866-2

BANK JATENG ERNI BAITI

2920 0286.0327/C5.6/TP/T/20 063429054001 Mardi 13 2921 0005.0327/C5.6/TP/T/2013 076235051010 Kusrini Sulistyati

SMP N 2 COMAL

COMAL

196206021983011003

3,467,600

10,402,800

1,560,420

8,842,380

2-111-03623-6

BANK JATENG MARDI

SMP N 2 COMAL

COMAL

195912301986032007

3,571,100

10,713,300

1,606,995

9,106,305

2-111-03628-7

BANK JATENG KUSRINI SULISTYATI 2921

2922 0005.0327/C5.6/TP/T/2013 073929049017 Yani Budi Supriyatno

SMP N 2 COMAL

COMAL

195706071984031004

3,367,100

10,101,300

1,515,195

8,586,105

3-111-00131-9

BANK JATENG YANI BUDI SUPRIYATNO

SPJ TRIWULAN IV DIKDAS

107

2902 2903 2904 2905 2906 2907 2908 2909 2910 2911 2912 2913 2914 2915 2916

YOSHEPINE MARTATI NUGRAHENI

2917 2918 2919 2920

2922

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

2923 0005.0327/C5.6/TP/T/2013 102086402006 Endah Wigati

SMP N 3 COMAL

COMAL

196703172007012012

2,597,800

7,793,400

389,670

7,403,730

2-025-08368-1

BANK JATENG ENDAH WIGATI

2924 0005.0327/C5.6/TP/T/2013 110971949003 Budi Hardiyono

SMP N 3 COMAL

COMAL

197710172008011007

2,492,400

7,477,200

373,860

7,103,340

2-111-00383-4

BANK JATENG BUDI HARDIYONO

2925 0005.0327/C5.6/TP/T/2013 102187927003 Anan Nastakim

SMP N 3 COMAL

COMAL

197206192007011008

2,597,800

7,793,400

389,670

7,403,730

2-111-00388-5

BANK JATENG ANAN NASTAKIM

2926 0005.0327/C5.6/TP/T/2013 101439912006 Erna Suprapti

SMP N 3 COMAL

COMAL

196910042007012011

2,597,800

7,793,400

389,670

7,403,730

2-111-00529-2

BANK JATENG ERNA SUPRAPTI

2927 0005.0327/C5.6/TP/T/2013

111801447005 NANI WIDYA ASTUTI

Tanda Tangan 2923 2924 2925 2926

SMP N 3 COMAL

COMAL

197712092007012005

2,522,500

7,567,500

378,375

7,189,125

2-111-03256-7

BANK JATENG NANI WIDYASTUTI

2928 0005.0327/C5.6/TP/T/2013 120971411009 Purwaningsih

SMP N 3 COMAL

COMAL

197709292009012001

2,492,400

7,477,200

373,860

7,103,340

2-111-03491-8

BANK JATENG PURWANINGSIH

2929 0005.0327/C5.6/TP/T/2013 121571318005 Titi Budi Lestari

SMP N 3 COMAL

COMAL

197609232007012008

2,449,300

7,347,900

367,395

6,980,505

2-111-03492-6

BANK JATENG TITI BUDI LESTARI

2930 0005.0327/C5.6/TP/T/2013 101685432003 Ciswanti

SMP N 3 COMAL

COMAL

197301092007012005

2,597,800

7,793,400

389,670

7,403,730

2-111-03632-5

BANK JATENG CISWANTI

2931 0005.0327/C5.6/TP/T/2013 071587902004 Casmadi

SMP N 3 COMAL

COMAL

196706072008011015

2,420,100

7,260,300

363,015

6,897,285

2-111-03634-1

BANK JATENG CASMADI

2932 0005.0327/C5.6/TP/T/2013 121001716007 Jatmiko

SMP N 3 COMAL

COMAL

196909102009011002

2,420,100

7,260,300

363,015

6,897,285

3.025-09766-1

BANK JATENG JATMIKO

2933 0005.0327/C5.6/TP/T/2013 101435422007 Daryuni

SMP N 3 COMAL

COMAL

197101042007012009

2,597,800

7,793,400

389,670

7,403,730

3-111-03725.5

BANK JATENG DARYUNI

2934 0005.0327/C5.6/TP/T/2013 076231052005 Wahyuningsih

SMP N 3 COMAL

COMAL

196008301984032003

3,509,500

10,528,500

1,579,275

8,949,225

2-111-00590-0

BANK JATENG WAHYUNINGSIH

2935 0005.0327/C5.6/TP/T/2013 085928055025 Edy Sutrisno

SMP N 3 COMAL

COMAL

196305271987031008

3,367,100

10,101,300

1,515,195

8,586,105

2-111-00670-1

BANK JATENG EDY SUTRISNO

2936 0005.0327/C5.6/TP/T/2013 084928058035 Hudiyanto

SMP N 3 COMAL

COMAL

196605171994121002

3,082,600

9,247,800

1,387,170

7,860,630

2-111-00671-0

BANK JATENG HUDIYANTO

2937 0005.0327/C5.6/TP/T/2013 083930058001 Sudiarto

SMP N 3 COMAL

COMAL

196607071998021004

2,993,200

8,979,600

1,346,940

7,632,660

2-111-01069-5

BANK JATENG SUDIARTO

2938 0005.0327/C5.6/TP/T/2013 122201399014 Yusmianto

SMP N 3 COMAL

COMAL

196512251995121001

2,993,200

8,979,600

1,346,940

7,632,660

2-111-01267-1

BANK JATENG YUSMIANTO

2939 0005.0327/C5.6/TP/T/2013 121801674008 M.sukahar

SMP N 3 COMAL

COMAL

196904101992031010

3,174,700

9,524,100

1,428,615

8,095,485

2-111-01289-2

BANK JATENG M. SUKAHAR

2940 0005.0327/C5.6/TP/T/2013 118101357003 Daldiri

SMP N 3 COMAL

COMAL

196404161986011004

3,467,600

10,402,800

1,560,420

8,842,380

2-111-01437-2

BANK JATENG DALDIRI

2941 0005.0327/C5.6/TP/T/2013 074224058001 Sejo Budi Harjono

SMP N 3 COMAL

COMAL

196601101988031010

3,367,100

10,101,300

1,515,195

8,586,105

2-111-01619-7

BANK JATENG SEJO BUDI HARJONO 2941

2942 0005.0327/C5.6/TP/T/2013 111541401002 Hari Wahyuningsih

SMP N 3 COMAL

COMAL

196001271986032002

3,467,600

10,402,800

1,560,420

8,842,380

2-111-01668-5

BANK JATENG HARI WAHYUNINGSIH

2943 0005.0327/C5.6/TP/T/2013

2928 2929 2930 2931 2932 2933 2934 2935 2936 2937 2938 2939 2940

2942

SMP N 3 COMAL

COMAL

196407181987031007

3,367,100

10,101,300

1,515,195

8,586,105

2-111-01736-3

BANK JATENG AKHMAD SUNARYO

2944 0005.0327/C5.6/TP/T/2013 092189897006 Rini Suharti

SMP N 3 COMAL

COMAL

196610191989022001

3,269,400

9,808,200

1,471,230

8,336,970

2-111-03116-4

BANK JATENG RINI SUHARTI

2945 0286.0327/C5.6/TP/T/20 076131057002 Edy Siswanto 13 2946 0005.0327/C5.6/TP/T/2013 075428050007 Sudiyo

SMP N 3 COMAL

COMAL

196508291987101002

3,269,400

9,808,200

1,471,230

8,336,970

2-111-03200-1

BANK JATENG EDY SISWANTO

SMP N 3 COMAL

COMAL

195805221983011001

3,467,600

10,402,800

1,560,420

8,842,380

2-111-03629-5

BANK JATENG SUDIYO

2947 0005.0327/C5.6/TP/T/2013 074934056005 Sri Utami

SMP N 3 COMAL

COMAL

196411171987032011

3,367,100

10,101,300

1,515,195

8,586,105

2-111-03630-9

BANK JATENG SRI UTAMI

2948 0005.0327/C5.6/TP/T/2013 091840342017 Slamet

SMP N 3 COMAL

COMAL

195512111979031008

3,677,800

11,033,400

1,655,010

9,378,390

3-111-00725-9

BANK JATENG SLAMET

2949 0005.0327/C5.6/TP/T/2013 086228057026 Teguh Setia Utomo

SMP N 3 COMAL

COMAL

196505301999031002

3,269,400

13,074,300

1,961,145

11,113,155

3-111-00769-0

BANK JATENG TEGUH SETIA UTOMO 2949

2950 0005.0327/C5.6/TP/T/2013 121571412014 Saminta

SMP N 3 COMAL

COMAL

196208031988031005

3,174,700

9,524,100

1,428,615

8,095,485

3-111-00954-3

BANK JATENG SAMINTA

2951 0005.0327/C5.6/TP/T/2013 101439387009 Sukatni

SMP N 3 COMAL

COMAL

196409041987032006

3,367,100

10,101,300

1,515,195

8,586,105

3-111-05185-1

BANK JATENG SUKATNI

2952 0005.0327/C5.6/TP/T/2013 092340452002 Etik Ismawati

SMP N 4 COMAL

COMAL

197711222005012012

2,629,200

7,887,600

394,380

7,493,220

2-111-02878-1

BANK JATENG ETIK ISMAWATI

SPJ TRIWULAN IV DIKDAS

092138387009 Akhmad Sunaryo

2927

108

2943 2944 2945 2946 2947 2948

2950 2951

2952

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

Tanda Tangan

2953 0005.0327/C5.6/TP/T/2013 102085887006 Siti Nurhidayah Iriani

SMP N 4 COMAL

COMAL

196402172007012003

2,492,400

7,477,200

373,860

7,103,340

2-025-14220-9

BANK JATENG SITI NURHIDAYAH IRIANI 2953

2954 0005.0327/C5.6/TP/T/2013 092237427003 Agus Wahyudin

SMP N 4 COMAL

COMAL

197205202006041016

2,597,800

7,793,400

389,670

7,403,730

2-025-14376-8

BANK JATENG AGUS WAHYUDIN

2955 0286.0327/C5.6/TP/T/20 101336912003 Sri Murti 13 2956 0099.0327/C5.6/TP/T/2013 102537922001 Raharjo

SMP N 4 COMAL

COMAL

196904022007012019

2,492,400

7,477,200

373,860

7,103,340

2-111-00083-5

BANK JATENG SRI MURTI

SMP N 4 COMAL

COMAL

197106262007011013

2,492,400

7,477,200

373,860

7,103,340

2-111-02107-7

BANK JATENG RAHARJO

2957 0005.0327/C5.6/TP/T/2013

2956

SMP N 4 COMAL

COMAL

197711072009012001

2,321,900

6,965,700

348,285

6,617,415

2-111-02393-2

BANK JATENG NUR INDAH

2958 0005.0327/C5.6/TP/T/2013 111001946002 Soeatini

SMP N 4 COMAL

COMAL

197010112007012010

2,420,100

7,260,300

363,015

6,897,285

2-111-02550-1

BANK JATENG SOEATINI

2959 0005.0327/C5.6/TP/T/2013 110621188001 Susi Hartini

SMP N 4 COMAL

COMAL

197610102008012022

2,391,200

7,173,600

358,680

6,814,920

2-111-02883-8

BANK JATENG SUSI HARTINI

2960 0317.0327/C5.6/TP/T/20 072136632761 Siti Zulfah 13 2961 0099.0327/C5.6/TP/T/2013 102490887010 Harnani

SMP N 4 COMAL

COMAL

196611112008012006

2,281,800

6,845,400

342,270

6,503,130

3-111-01299-8

BANK JATENG SITI ZULFA

SMP N 4 COMAL

COMAL

196412251990032008

3,269,400

9,808,200

1,471,230

8,336,970

2-111-00835-6

BANK JATENG HARNANI

2962 0005.0327/C5.6/TP/T/2013 084130061021 Jumiran

SMP N 4 COMAL

COMAL

196907091999031006

2,906,500

8,719,500

1,307,925

7,411,575

2-111-01179-9

BANK JATENG JUMIRAN

2963 0099.0327/C5.6/TP/T/2013 083828060025 Supriyono

SMP N 4 COMAL

COMAL

196805061999031005

2,906,500

8,719,500

1,307,925

7,411,575

2-111-01451-8

BANK JATENG SUPRIYONO

2964 0005.0327/C5.6/TP/T/2013 120971488008 Djuriyah

SMP N 4 COMAL

COMAL

1961063019183032013

3,571,100

10,713,300

1,606,995

9,106,305

2-111-01489-5

BANK JATENG DJURIYAH

2965 0410.0327/C5.6/TP/T/20 073327055013 Slamet Riptono 13 2966 0005.0327/C5.6/TP/T/2013 128101869006 Laely Enis Muskhowati

SMP N 4 COMAL

COMAL

196304011987101001

3,614,300

10,842,900

1,626,435

9,216,465

2-111-01552-1

BANK JATENG SLAMET RIPTONO

SMP N 4 COMAL

COMAL

196208171985012003

3,571,100

10,713,300

1,606,995

9,106,305

2-111-01623-5

BANK JATENG

2967 0005.0327/C5.6/TP/T/2013 102087872009 Kusniyati

SMP N 4 COMAL

COMAL

196106171985012001

3,571,100

10,713,300

1,606,995

9,106,305

2-111-01794-1

BANK JATENG KUSNIYATI

2968 0005.0327/C5.6/TP/T/2013 091789832018 Ignatius sulardi

SMP N 4 COMAL

COMAL

195311101988031001

3,367,100

6,734,200

1,010,130

5,724,070

2-111-01887-4

BANK JATENG IGNATIUS SULARDI

2969 0005.0327/C5.6/TP/T/2013 075427054007 Harsono

SMP N 4 COMAL

COMAL

196204221983031007

3,467,600

10,402,800

1,560,420

8,842,380

2-111-01987-1

BANK JATENG HARSONO

2970 0005.0327/C5.6/TP/T/2013 081836397001 Suwito

SMP N 4 COMAL

COMAL

196612031998021001

2,993,200

8,979,600

1,346,940

7,632,660

2-111-03074-6

BANK JATENG SUWITO

2971 0005.0327/C5.6/TP/T/2013 076326059003 Sutari

SMP N 4 COMAL

COMAL

196703311993021001

2,993,200

8,979,600

1,346,940

7,632,660

2-111-03298-2

BANK JATENG SUTARI

2972 0005.0327/C5.6/TP/T/2013 075026061001 Asih Sri Rejeki

SMP N 4 COMAL

COMAL

196903181990032004

3,269,400

9,808,200

1,471,230

8,336,970

2-111-03304-1

BANK JATENG ASIH SRI REJEKI

2-111-03635-0

BANK JATENG SETIO EKO PHURWANTO 2973

2973 0005.0327/C5.6/TP/T/2013

121561477012 Nur indah

2954 2955

COMAL

196707191994121002

3,082,600

9,247,800

1,387,170

7,860,630

2973 0005.0327/C5.6/TP/T/2013 111001919004 Luwinsih

SMP N 5 COMAL

COMAL

196902082007012014

2,420,100

7,260,300

363,015

6,897,285

2111007325

BANK JATENG LUWINSIH

2974 0317.0327/C5.6/TP/T/20 091939462001 SUDIARTO 13

SMP N 5 Comal

COMAL

197909142005011009

2,629,200

7,887,600

394,380

7,493,220

2-025-15205-8

BANK JATENG SUDIARTO

109

2958 2959 2960 2961 2962 2963 2964 2965 2966

LAELY ENIS MUSKHOWATI

SMP N 4 COMAL

SPJ TRIWULAN IV DIKDAS

075130059001 Setio Eko Phurwanto

2957

2967 2968 2969 2970 2971 2972

2974 2975

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

Tanda Tangan

2975 0005.0327/C5.6/TP/T/2013 101886897004 MARYONO

SMP N 5 Comal

COMAL

196604132007011013

2,522,500

7,567,500

378,375

7,189,125

2-111-00460-1

BANK JATENG MARYONO

2976 0317.0327/C5.6/TP/T/20 101438417004 DARMINTO 13 2977 0005.0327/C5.6/TP/T/2013 111001784001 JOKO SATRIYO

SMP N 5 Comal

COMAL

197007042007011011

2,597,800

7,793,400

389,670

7,403,730

2-111-00752-0

BANK JATENG DARMINTO

SMP N 5 Comal

COMAL

196707092007011011

2,522,500

7,567,500

378,375

7,189,125

3-111-05194-1

BANK JATENG JOKO SATRIYO

2978 0317.0327/C5.6/TP/T/20 075931049006 SHOLAHUDDIN 13 2979 0005.0327/C5.6/TP/T/2013 083924059004 RETNO DWI HARJATI

SMP N 5 Comal

COMAL

195708271979031005

3,677,800

11,033,400

1,655,010

9,378,390

2-111-02638-9

BANK JATENG Drs. SHOLAHUDDIN, M.Si 2979

SMP N 5 Comal

COMAL

196701071992032005

3,082,600

9,247,800

1,387,170

7,860,630

3-025-00722-0

BANK JATENG RETNO DWI HARJATI,S.Pd

2981 0348.0327/C5.6/TP/T/20 092588912009 Septyani Listyaningsih 13 2982 0348.0327/C5.6/TP/T/20 073530052010 Suparmin 13

SMP PURNAMA COMAL

COMAL

196908272005012008

2,755,200

8,265,600

413,280

7,852,320

2-111-01549-2

BANK JATENG SEPTYANI LISTYANINGSIH 2981

SMP PURNAMA COMAL

COMAL

196007031986011003

3,367,100

10,101,300

1,515,195

8,586,105

2-111-01767-3

BANK JATENG SUPARMIN

SPJ TRIWULAN IV DIKDAS

110

2976 2977 2978

2980

2982

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

2983 0005.0327/C5.6/TP/T/2013 102335442004 SRI LESTARI

SPJ TRIWULAN IV DIKDAS

Tempat Tugas

SMP N 1 KEDUNGBANTENG

Kecamatan

KAB. TEGAL

NIP

197501222007012006

Gaji Pokok

2,597,800

111

Tunjangan Yang Dibayarkan

7,793,400

PPh Ps. 21

389,670

Tunjangan Yang Diterima

7,403,730

No Rekening

2-134-01032-3

Nama Bank

An Rek. Bank

BANK JATENG SRI LESTARI

Tanda Tangan

2983

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

Tanda Tangan

2984 0317.0327/C5.6/TP/T/20 121541195008 Uripah 13 2985 0255.0327/C5.6/TP/T/20 084126065001 Naryoto 13 2986 0005.0327/C5.6/TP/T/2013 084732061019 Luruh Nurtati

SMP N 1 MOGA

MOGA

197105172009012001

2,420,100

7,260,300

363,015

6,897,285

2-025-13933-7

BANK JATENG URIPAH

SMP N 1 MOGA

MOGA

197303092005011004

2,788,500

8,365,500

418,275

7,947,225

2-134-00852-3

BANK JATENG Naryoto

SMP N 1 MOGA

MOGA

196909152003122003

2,957,500

8,872,500

443,625

8,428,875

2-134-00879-5

BANK JATENG Luruh Nurtati

2987 0441.0327/C5.6/TP/T/20 121541148005 Oeyoeni Aediyana 13 2988 0317.0327/C5.6/TP/T/20 101540917010 Sri Atmadi 13

SMP N 1 MOGA

MOGA

196912272009012002

2,420,100

7,260,300

363,015

6,897,285

2-134-01460-4

BANK JATENG OEYOENI AEDIYANA 2987

SMP N 1 MOGA

MOGA

197012062007011006

2,597,800

7,793,400

389,670

7,403,730

2-134-03255-6

BANK JATENG SRI ATMADI

SPJ TRIWULAN IV DIKDAS

112

2984 2985 2986

2988

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

Tanda Tangan

2989 0317.0327/C5.6/TP/T/20 111001722003 Hemi Prasetyowati 13 2990 0005.0327/C5.6/TP/T/2013 091486887014 Haryanto

SMP N 1 MOGA

MOGA

197509282007012007

2,597,800

7,793,400

389,670

7,403,730

3-134-01081-4

BANK JATENG HEMI PRASETYOWATI 2989

SMP N 1 MOGA

MOGA

196405041986011003

3,467,600

10,402,800

1,560,420

8,842,380

2-134-00222-3

BANK JATENG HARYANTO

2991 0067.0327/C5.6/TP/T/2013 086229058028 Widi Widayatiningrum

SMP N 1 MOGA

MOGA

196606301998022001

2,993,200

8,979,600

1,346,940

7,632,660

2-134-00804-3

BANK JATENG Widi Widayatiningrum 2991

2992 0067.0327/C5.6/TP/T/2013 084627062017 Sutejo

SMP N 1 MOGA

MOGA

197004141994121001

3,082,600

9,247,800

1,387,170

7,860,630

2-134-00847-7

BANK JATENG Sutejo

2993 0005.0327/C5.6/TP/T/2013

2992

SMP N 1 MOGA

MOGA

197103062000032005

2,906,500

5,813,000

871,950

4,941,050

2-134-00850-7

BANK JATENG Ikhda Khusnayaeni

2994 0005.0327/C5.6/TP/T/2013 083324056174 Khambali

SMP N 1 MOGA

MOGA

196401011994121005

3,082,600

9,247,800

1,387,170

7,860,630

2-134-00853-1

BANK JATENG Khambali

2995 0317.0327/C5.6/TP/T/20 091388387016 Indah Setyowati 13 2996 0005.0327/C5.6/TP/T/2013 075924052008 Emi Budiarti

SMP N 1 MOGA

MOGA

196403071985012001

3,367,100

10,101,300

1,515,195

8,586,105

2-134-00964-3

BANK JATENG INDAH SETYOWATI

SMP N 1 MOGA

MOGA

196001271986022002

3,467,600

10,402,800

1,560,420

8,842,380

2-134-00966-0

BANK JATENG Emi Budiarti

2997 0005.0327/C5.6/TP/T/2013 091735352018 Nurwinanto

SMP N 1 MOGA

MOGA

195710011981091001

3,677,800

11,033,400

1,655,010

9,378,390

2-134-00967-8

BANK JATENG NURWINANTO

2998 0005.0327/C5.6/TP/T/2013 091335357015 Sutanto

SMP N 1 MOGA

MOGA

195802011986031011

3,571,100

10,713,300

1,606,995

9,106,305

2-134-01010-2

BANK JATENG SUTANTO

2999 0005.0327/C5.6/TP/T/2013 074031053006 Pudiyono

SMP N 1 MOGA

MOGA

196108081983011001

3,467,600

10,402,800

1,560,420

8,842,380

2-134-01321-7

BANK JATENG Pudiyono

3000 0005.0327/C5.6/TP/T/2013 092086847016 Wahidin

SMP N 1 MOGA

MOGA

195604171980101001

3,787,600

11,362,800

1,704,420

9,658,380

2-134-01561-9

BANK JATENG WAHIDIN

3001 0005.0327/C5.6/TP/T/2013 122201261015 Kusmin

SMP N 1 MOGA

MOGA

196501061988031008

3,367,100

10,101,300

1,515,195

8,586,105

2-134-01687-8

BANK JATENG KUSMIN

3002 0472.0327/C5.6/TP/T/20 101638852003 Marindriati 13 3003 0005.0327/C5.6/TP/T/2013 074227061002 Harta

SMP N 1 MOGA

MOGA

195708081980032009

3,571,100

10,713,300

1,606,995

9,106,305

2-134-02139-2

BANK JATENG MARINDRIATI

SMP N 1 MOGA

MOGA

196904101994121003

3,082,600

9,247,800

1,387,170

7,860,630

2-134-02866-4

BANK JATENG Harta

3004 0005.0327/C5.6/TP/T/2013 121801827007 Munawar

SMP N 1 MOGA

MOGA

196203061983031011

3,467,600

10,402,800

1,560,420

8,842,380

2-134-03416-8

BANK JATENG MUNAWAR

3005 0005.0327/C5.6/TP/T/2013 122171186004 Sisworo

SMP N 1 MOGA

MOGA

196302141986031015

3,269,400

9,808,200

1,471,230

8,336,970

2-134-03423-1

BANK JATENG SISWORO

3006 0005.0327/C5.6/TP/T/2013 074332055003 Khusaeri

SMP N 1 MOGA

MOGA

196309111989031007

3,269,400

9,808,200

1,471,230

8,336,970

2-134-03656-0

BANK JATENG Khusaeri

3007 0317.0327/C5.6/TP/T/20 110971439002 Sri Rahayu Budiningsih 13 3008 0005.0327/C5.6/TP/T/2013 074733057002 Imam Musorikh

SMP N 1 MOGA

MOGA

196205241983032010

3,467,600

10,402,800

1,560,420

8,842,380

2-134-03657-8

BANK JATENG SRI RAHAYU BUDININGSIH 3007

SMP N 1 MOGA

MOGA

196510151987031008

3,367,100

10,101,300

1,515,195

8,586,105

3-134-00603-5

BANK JATENG Imam Musorikh

3009 0317.0327/C5.6/TP/T/20 091839847012 Mintarno 13 3010 0005.0327/C5.6/TP/T/2013 073533054006 Fatoni

SMP N 1 MOGA

MOGA

195612101979031015

3,677,800

11,033,400

1,655,010

9,378,390

3-134-00652-4

BANK JATENG MINTARNO

SMP N 1 MOGA

MOGA

196210031984031011

3,367,100

10,101,300

1,515,195

8,586,105

3-134-00723-7

BANK JATENG Fatoni

3011 0005.0327/C5.6/TP/T/2013 121571671009 Dian Anggraeni

SMP N 1 MOGA

MOGA

196602161988032010

3,174,700

9,524,100

1,428,615

8,095,485

3-134-00803-1

BANK JATENG DIAN ANGGRAENI

3012 0005.0327/C5.6/TP/T/2013 083531068002 Ida Agustin, S.Pd.

SMP N 1 MOGA

MOGA

197608032000032003

2,906,500

8,719,500

1,307,925

7,411,575

3-134-01991-2

BANK JATENG Ida Agustin

3013 0005.0327/C5.6/TP/T/2013 101538417001 Nugroho Teguh Pratiknyo

SMP N 2 MOGA

MOGA

197007062007011018

2,492,400

7,477,200

373,860

7,103,340

2-134-02015-9

BANK JATENG

3014 0005.0327/C5.6/TP/T/2013 101337932003 Dariah

SMP N 2 MOGA

MOGA

197306022007012006

2,522,500

7,567,500

378,375

7,189,125

2-134-02140-6

BANK JATENG DARIAH

3015 0005.0327/C5.6/TP/T/2013 120971471006 ISNI SUHARSONO

SMP N 2 MOGA

MOGA

197312142009011002

2,492,400

7,477,200

373,860

7,103,340

2-134-03876-7

BANK JATENG ISNI SUHARSONO

3016 0005.0327/C5.6/TP/T/2013 111801664002 PITETY SISILIA RINI

SMP N 2 MOGA

MOGA

198002072008012006

2,492,400

7,477,200

373,860

7,103,340

2-134-03651-9

BANK JATENG PITETY SISILIA RINI

3017 0005.0327/C5.6/TP/T/2013 083428068007 Adi Winarso

SMP N 2 MOGA

MOGA

197605022005011008

2,788,500

8,365,500

418,275

7,947,225

3-134-00703-3

BANK JATENG ADI WINARSO, S,PD

3018 0005.0327/C5.6/TP/T/2013 085926067004 FATHUL KHAIRI

SMP N 2 MOGA

MOGA

197503272005011006

2,707,700

8,123,100

406,155

7,716,945

3-134-00919-2

BANK JATENG FATHUL KHAIRI

SPJ TRIWULAN IV DIKDAS

083826063014 Ikhda Khusnayaeni

2990

113

NUGROHO TEGUH PRATIKNYO

2993 2994 2995 2996 2997 2998 2999 3000 3001 3002 3003 3004 3005 3006

3008 3009 3010 3011 3012

3013 3014 3015 3016 3017 3018

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

3019 0005.0327/C5.6/TP/T/2013 084630060017 Bambang Pamukti Wibowo SMP N 2 MOGA

MOGA

196807192005011006

2,675,300

8,025,900

3020 0005.0327/C5.6/TP/T/2013 111001028005 Sri Budiarti

SMP N 2 MOGA

MOGA

197706022008012007

2,492,400

3021 0005.0327/C5.6/TP/T/2013 074734060001 Susana Budi Raharjo

SMP N 2 MOGA

MOGA

196811151991031008

3,174,700

3022 0005.0327/C5.6/TP/T/2013 084830058036 Ali Arifin

SMP N 2 MOGA

MOGA

196607161999031002

3023 0536.0327/C5.6/TP/T/20 091935867011 Sumarno 13 3024 0005.0327/C5.6/TP/T/2013 074232056003 Elyuddin

SMP N 2 MOGA

MOGA

SMP N 2 MOGA

MOGA

3025 0099.0327/C5.6/TP/T/2013 075728059004 Bambang Sulis Setianto

SMP N 2 MOGA

3026 0903.0327/C5.6/TP/T/20 075724045005 Mochamad Sentot 13 Susantono, S.pd 3027 0503.0327/C5.6/TP/T/20 101488362029 Kholawi 13

SMP N 2 MOGA

3028 0005.0327/C5.6/TP/T/2013 122201854013 Muhamad Aqil

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank BAMBANG PAMUKTI WIBOWO

401,295

7,624,605

3-134-01778-2

BANK JATENG

7,477,200

373,860

7,103,340

3-434-06689-9

BANK JATENG SRI BUDIARTI

9,524,100

1,428,615

8,095,485

2-134-00387-3

BANK JATENG SUSANA BUDI RAHARJO 3021

2,906,500

8,719,500

1,307,925

7,411,575

2-134-01228-7

BANK JATENG ALI ARIFIN

196002141983011001

3,467,600

10,402,800

1,560,420

8,842,380

2-134-02417-8

BANK JATENG SUMARNO

196409101992031006

3,269,400

9,808,200

1,471,230

8,336,970

3-134-01239-0

BANK JATENG ELYUDDIN

MOGA

196705251991031007

3,174,700

9,524,100

1,428,615

8,095,485

2-134-02500-2

BANK JATENG

MOGA

195301251979031004

3,467,600

3,467,600

520,140

SMP N 2 MOGA

MOGA

195907051981031018

3,787,600

11,362,800

1,704,420

9,658,380

3-134-01791-2

BANK JATENG KHOLAWI

2,947,460 006901003164536

BRI Simpedes

BAMBANG SULIS SETIANTO

SMP N 3 MOGA

MOGA

196907062007011036

2,321,900

6,965,700

348,285

6,617,415

2-134-00564-8

BANK JATENG MOHAMAD AQIL

MOGA

196212252008011001

2,492,400

7,477,200

373,860

7,103,340

2-134-01607-1

BANK JATENG HILALUDIN

MOGA

197011052009011007

2,492,400

7,477,200

373,860

7,103,340

2-134-02382-4

BANK JATENG

3031 0005.0327/C5.6/TP/T/2013 111001353006 Fatmawati

SMP N 3 MOGA

MOGA

197603052007012015

2,597,800

7,793,400

389,670

7,403,730

2-134-02906-7

BANK JATENG FATMAWATI

3032 0005.0327/C5.6/TP/T/2013 121801287010 Mufidah

SMP N 3 MOGA

MOGA

197801092009012003

2,420,100

7,260,300

363,015

6,897,285

2-134-03464-8

BANK JATENG MUFIDAH

3033 0005.0327/C5.6/TP/T/2013 084727067004 Dewi Nirmala Anggarini

SMP N 3 MOGA

MOGA

197504152005012008

2,822,200

8,466,600

423,330

8,043,270

3-134-00917-0

BANK JATENG DEWI NIRMALA

3034 0005.0327/C5.6/TP/T/2013 101538887011 Syaeful Hadi

SMP N 3 MOGA

MOGA

196406082007011010

2,675,300

8,025,900

401,295

7,624,605

3-134-01307-8

BANK JATENG SYAEFUL HADI

114

3019 3020

3022 3023 3024 3025 3026

Mochamad Sentot Susantono, S.pd

3029 0286.0327/C5.6/TP/T/20 072136632720 Hilaludin SMP N 3 MOGA 13 3030 0005.0327/C5.6/TP/T/2013 121571966011 Muhammad Abdus Syukur SMP N 3 MOGA

SPJ TRIWULAN IV DIKDAS

Tanda Tangan

3027

3028 3029 3030

MUHAMMAD ABDUS SYUKUR

3031 3032 3033 3034

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

3035 0005.0327/C5.6/TP/T/2013 083332062012 Slamet Ruslani

SMP N 3 MOGA

MOGA

197009011998021002

2,993,200

8,979,600

1,346,940

7,632,660

2-134-00690-2

BANK JATENG SLAMET RUSLANI

3036 0099.0327/C5.6/TP/T/2013 085527059005 Amintarjo

SMP N 3 MOGA

MOGA

196704231994121007

3,082,600

9,247,800

1,387,170

7,860,630

2-134-00809-4

BANK JATENG AMINTARJO

3037 0005.0327/C5.6/TP/T/2013 074434058001 Agus Susanto

SMP N 3 MOGA

MOGA

196611121991031012

3,174,700

9,524,100

1,428,615

8,095,485

2-134-01307-1

BANK JATENG AGUS SUSANTO

3038 0005.0327/C5.6/TP/T/2013 084424061017 Puji Harsono

SMP N 3 MOGA

MOGA

197009082009011002

2,906,500

8,719,500

1,307,925

7,411,575

2-134-02464-5

BANK JATENG Puji Harsono

SMP MUHAMMADIYAH 1 PEMALANG

PEMALANG

195805091983031011

3,571,100

10,713,300

1,606,995

9,106,305

2-025-02509-4

BANK JATENG PRIHARYANTA

SMP MUHAMMADIYAH 1 PEMALANG

PEMALANG

196004211983021003

3,467,600

10,402,800

1,560,420

8,842,380

2-025-08260-5

BANK JATENG SLAMET RIYADI

SMP MUHAMMADIYAH 1 PEMALANG

PEMALANG

196310151985012001

3,571,100

10,713,300

1,606,995

9,106,305

2-133-00335-7

BANK JATENG SUCIATI

SMP MUHAMMADIYAH 1 PEMALANG

PEMALANG

196102131981101001

3,571,100

10,713,300

1,606,995

9,106,305

2-133-00369-1

BANK JATENG EDDI RIYANTO

SMP MUHAMMADIYAH 1 PEMALANG

PEMALANG

195602111981111001

3,571,100

10,713,300

1,606,995

9,106,305

2-133-02519-3

BANK JATENG SUSILO WARDOYO

3039 0441.0327/C5.6/TP/T/20 091489357016 PRIHARYANTA 13 3040 0005.0327/C5.6/TP/T/2013 075327052006 Slamet Riyadi 3041 0348.0327/C5.6/TP/T/20 111571877003 SUCIATI 13 3042 0005.0327/C5.6/TP/T/2013 074525053007 Eddi Riyanto 3043 0317.0327/C5.6/TP/T/20 074325048012 Susilo Wardoyo 13

SPJ TRIWULAN IV DIKDAS

115

Tanda Tangan 3035 3036 3037 3038

3039 3040 3041 3042 3043

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

3044 0348.0327/C5.6/TP/T/20 101336397004 13 3045 0348.0327/C5.6/TP/T/20 121001824007 13 3046 0348.0327/C5.6/TP/T/20 121541938004 13 3047 0348.0327/C5.6/TP/T/20 121801766009 13 3048 0348.0327/C5.6/TP/T/20 120971919006 13 3049 0348.0327/C5.6/TP/T/20 102189412004 13 3050 0348.0327/C5.6/TP/T/20 085333062003 13 3051 0348.0327/C5.6/TP/T/20 085824068002 13 3052 0348.0327/C5.6/TP/T/20 072136632241 13 SPJ TRIWULAN IV DIKDAS

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

Tri Mulyatni Arintowati Cahyaningtyas Mustika Alam

SMP N 1 PEMALANG

PEMALANG

196603022006042007

2,675,300

8,025,900

401,295

7,624,605

2-025-03674-6

BANK JATENG Tri Mulyatni Arintowati C

SMP N 1 PEMALANG

PEMALANG

197502232008011006

2,349,900

7,049,700

352,485

6,697,215

2-025-05342-0

BANK JATENG Mustika Alam

Endang Nur Naeni

SMP N 1 PEMALANG

PEMALANG

197003122009012001

2,349,900

7,049,700

352,485

6,697,215

2-025-05683-6

BANK JATENG Endang Nur Naeni

Nunung Faryati

SMP N 1 PEMALANG

PEMALANG

197504022009012005

2,420,100

7,260,300

363,015

6,897,285

2-025-05684-4

BANK JATENG Nunung Faryati

Maruto Hendro Susanto

SMP N 1 PEMALANG

PEMALANG

197603062009011007

2,420,100

7,260,300

363,015

6,897,285

2-025-05685-2

BANK JATENG Maruto Hendro Susanto

Slamet Widodo

SMP N 1 PEMALANG

PEMALANG

196909192007011016

2,597,800

7,793,400

389,670

7,403,730

2-025-14194-4

BANK JATENG Slamet Widodo

Agus Riswanto

SMP N 1 PEMALANG

PEMALANG

197010212000121001

2,788,500

8,365,500

418,275

7,947,225

2-133-02713-3

BANK JATENG Agus Riswanto, SPD

Joko Priyono

SMP N 1 PEMALANG

PEMALANG

197601262005011005

2,597,800

7,793,400

389,670

7,403,730

3-025-00219-8

BANK JATENG Joko Priyono

Sri Karsih Pujiatun

SMP N 1 PEMALANG

PEMALANG

196212252008012001

2,420,100

7,260,300

363,015

6,897,285

3-133-00671-0

BANK JATENG Sri Karsih Pujiatun

116

Tanda Tangan

3044 3045 3046 3047 3048 3049 3050 3051 3052

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

3053 0005.0327/C5.6/TP/T/2013 111801846003 Gunarta 3054 3055 3056 3057 3058 3059 3060 3061 3062 3063 3064 3065 3066 3067 3068 3069 3070 3071 3072 3073 3074 3075 3076

0348.0327/C5.6/TP/T/20 13 0348.0327/C5.6/TP/T/20 13 0348.0327/C5.6/TP/T/20 13 0348.0327/C5.6/TP/T/20 13 0348.0327/C5.6/TP/T/20 13 0348.0327/C5.6/TP/T/20 13 0348.0327/C5.6/TP/T/20 13 0348.0327/C5.6/TP/T/20 13 0348.0327/C5.6/TP/T/20 13 0348.0327/C5.6/TP/T/20 13 0348.0327/C5.6/TP/T/20 13 0348.0327/C5.6/TP/T/20 13 0348.0327/C5.6/TP/T/20 13 0348.0327/C5.6/TP/T/20 13 0348.0327/C5.6/TP/T/20 13 0348.0327/C5.6/TP/T/20 13 0348.0327/C5.6/TP/T/20 13 0348.0327/C5.6/TP/T/20 13 0536.0327/C5.6/TP/T/20 13 0348.0327/C5.6/TP/T/20 13 0348.0327/C5.6/TP/T/20 13 0348.0327/C5.6/TP/T/20 13 0348.0327/C5.6/TP/T/20 13

SPJ TRIWULAN IV DIKDAS

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

SMP N 1 PEMALANG

PEMALANG

196606122008011010

2,492,400

7,477,200

373,860

7,103,340

2-025-03993-8

BANK JATENG Gunarta, S.Pd.

075224048002 Koesnohadi

SMP N 1 PEMALANG

PEMALANG

195601221977031003

3,787,600

11,362,800

1,704,420

9,658,380

2-025-00323-6

BANK JATENG Koesnohadi

084225063001 Sisyanto

SMP N 1 PEMALANG

PEMALANG

197102101998021003

2,993,200

8,979,600

1,346,940

7,632,660

2-025-01096-8

BANK JATENG Sisyanto

074332053013 Sri Andayani

SMP N 1 PEMALANG

PEMALANG

196109111983022001

3,677,800

11,033,400

1,655,010

9,378,390

2-025-05452-3

BANK JATENG Sri Andayani

091637357030 Mugiyo

SMP N 1 PEMALANG

PEMALANG

195808051983031017

3,677,800

11,033,400

1,655,010

9,378,390

2-025-05536-8

BANK JATENG Mugiyo

075632058001 Sri Rahayu

SMP N 1 PEMALANG

PEMALANG

196609241991032008

3,269,400

9,808,200

1,471,230

8,336,970

2-025-05780-8

BANK JATENG Sri Rahayu

083328060028 Khaerun Soleh

SMP N 1 PEMALANG

PEMALANG

196805011994121005

3,082,600

9,247,800

1,387,170

7,860,630

2-025-09875-3

BANK JATENG Khaerun Soleh

084035058004 Aminurosid

SMP N 1 PEMALANG

PEMALANG

196612081998021001

2,993,200

8,979,600

1,346,940

7,632,660

2-133-00455-9

BANK JATENG Aminurosid

075327055006 Kusjirah

SMP N 1 PEMALANG

PEMALANG

196304211984032016

3,467,600

10,402,800

1,560,420

8,842,380

2-133-00468-1

BANK JATENG Kusjirah

101390872013 Pujowati

SMP N 1 PEMALANG

PEMALANG

196112031983022001

3,467,600

10,402,800

1,560,420

8,842,380

2-133-00624-1

BANK JATENG Pujowati

084733056009 Sus Tafip Priardi

SMP N 1 PEMALANG

PEMALANG

196410151994121001

3,082,600

9,247,800

1,387,170

7,860,630

2-133-00927-4

BANK JATENG Sus Tafip Priardi

091437842016 Sri Sasanti

SMP N 1 PEMALANG

PEMALANG

195504061980112002

3,571,100

10,713,300

1,606,995

9,106,305

2-133-01231-3

BANK JATENG Sri Sasanti

085226064010 Rias Mardiyono

SMP N 1 PEMALANG

PEMALANG

197203201997021002

2,993,200

8,979,600

1,346,940

7,632,660

2-133-01549-5

BANK JATENG Rias Mardiyono

112171917001 Wahyuni

SMP N 1 PEMALANG

PEMALANG

196003301983012001

3,467,600

10,402,800

1,560,420

8,842,380

2-133-01612-2

BANK JATENG Wahyuni

092739337013 Farida

SMP N 1 PEMALANG

PEMALANG

195409301977032002

3,787,600

11,362,800

1,704,420

9,658,380

2-133-01841-9

BANK JATENG Farida

074230051008 Rr. Sri Purwaningrum YH

SMP N 1 PEMALANG

PEMALANG

195907101983032003

3,467,600

10,402,800

1,560,420

8,842,380

2-133-01842-7

BANK JATENG Sri PurwaningrumYuli

083223908037 Heru Purhowo

SMP N 1 PEMALANG

PEMALANG

197009131998021002

2,993,200

8,979,600

1,346,940

7,632,660

3-025-00718-1

BANK JATENG Heru Purhowo

085928058021 Purwandi

SMP N 1 PEMALANG

PEMALANG

196605271994121002

3,082,600

9,247,800

1,387,170

7,860,630

3-025-00796-3

BANK JATENG Purwandi

075733054003 Datun

SMP N 1 PEMALANG

PEMALANG

196210251987032007

3,467,600

10,402,800

1,560,420

8,842,380

3-025-00917-5

BANK JATENG Datun

072287367003 Eni Rosidah

SMP N 1 PEMALANG

PEMALANG

196005211986032005

3,571,100

10,713,300

1,606,995

9,106,305

3-025-10343-1

BANK JATENG Eni Rosidah

075226052003 Setiyaningrum

SMP N 1 PEMALANG

PEMALANG

196003201987032002

3,571,100

10,713,300

1,606,995

9,106,305

3-133-00683-3

BANK JATENG Setiyaningrum

073625053014 Suparlan

SMP N 1 PEMALANG

PEMALANG

196102041983011005

3,467,600

10,402,800

1,560,420

8,842,380

3-133-00684-1

BANK JATENG Suparlan

075632055015 Edi Pujiono

SMP N 1 PEMALANG

PEMALANG

196309241989021003

3,367,100

10,101,300

1,515,195

8,586,105

3-133-00685-0

BANK JATENG Edi Pujiono

084527063008 Titik April Iswati

SMP N 1 PEMALANG

PEMALANG

197104131998022004

2,993,200

8,979,600

1,346,940

7,632,660

3-133-01100-5

BANK JATENG Titik April Iswati, S.PD

117

Tanda Tangan 3053 3054 3055 3056 3057 3058 3059 3060 3061 3062 3063 3064 3065 3066 3067 3068 3069 3070 3071 3072 3073 3074 3075 3076

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

Tanda Tangan

3077 0286.0327/C5.6/TP/T/20 074034056016 Mohamad Raharjo 13 3078 0005.0327/C5.6/TP/T/2013 085930062018 Maryanto

SMP N 2 PEMALANG

PEMALANG

131830486

3,407,700

10,223,100

1,533,465

8,689,635

2-111-02999-0

BANK JATENG MOHAMAD RAHARJO 3077

SMP N 2 PEMALANG

PEMALANG

197007272005011007

2,788,500

8,365,500

418,275

7,947,225

2-025-01258-8

BANK JATENG Maryanto

3079 0317.0327/C5.6/TP/T/20 110971893004 Arfiyanti 13 3080 0005.0327/C5.6/TP/T/2013 101988922005 Puji Hartini

SMP N 2 PEMALANG

PEMALANG

197706252007012014

2,597,800

7,793,400

389,670

7,403,730

2-025-13526-6

BANK JATENG Arfiyanti

SMP N 2 PEMALANG

PEMALANG

197108152007012015

2,597,800

7,793,400

389,670

7,403,730

2-111-00321-4

BANK JATENG Puji Hartini

3081 0005.0327/C5.6/TP/T/2013 071837887003 Ari Asmoro

SMP N 2 PEMALANG

PEMALANG

196406122008011004

2,420,100

7,260,300

363,015

6,897,285

3-025-00883-8

BANK JATENG Ari Asmoro

3082 0005.0327/C5.6/TP/T/2013 091439957002 Tri Bangun Fajari

SMP N 2 PEMALANG

PEMALANG

197804102005011015

2,788,500

8,365,500

418,275

7,947,225

3-025-01604-1

BANK JATENG Tri Bangun Fajari

3083 0005.0327/C5.6/TP/T/2013 085227057010 Koeswandi

SMP N 2 PEMALANG

PEMALANG

196504201995021002

2,993,200

8,979,600

1,346,940

7,632,660

2-025-00994-3

BANK JATENG Koeswandi

3084 0005.0327/C5.6/TP/T/2013 084929061002 Ghufron Ridwan

SMP N 2 PEMALANG

PEMALANG

196906171998021003

2,993,200

8,979,600

1,346,940

7,632,660

2-025-01113-1

BANK JATENG Ghufron Ridwan

3085 0005.0327/C5.6/TP/T/2013 084730057036 Tarlani

SMP N 2 PEMALANG

PEMALANG

196507151994121001

3,174,700

9,524,100

1,428,615

8,095,485

2-025-01250-2

BANK JATENG Tarlani

3086 0005.0327/C5.6/TP/T/2013 084931058040 Mohammad Taufik

SMP N 2 PEMALANG

PEMALANG

196608171993921003

3,082,600

9,247,800

1,387,170

7,860,630

2-025-01251-1

BANK JATENG Mohamad Taufik

3087 0005.0327/C5.6/TP/T/2013 083532056022 Moh. Masduki Basyaf

SMP N 2 PEMALANG

PEMALANG

196409031998021003

2,993,200

8,979,600

1,346,940

7,632,660

2-025-01252-9

BANK JATENG Mohamad Masduki Basyaf 3087

SPJ TRIWULAN IV DIKDAS

118

3078 3079 3080 3081 3082 3083 3084 3085 3086

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

3088 0005.0327/C5.6/TP/T/2013 092337402011 Toto Suhartono

SMP N 2 PEMALANG

PEMALANG

196705221990031005

3,269,400

9,808,200

1,471,230

8,336,970

2-025-02488-8

BANK JATENG Toto Suhartono

3089 0005.0327/C5.6/TP/T/2013 101740887013 Nuriman

SMP N 2 PEMALANG

PEMALANG

196412101995121005

2,993,200

8,979,600

1,346,940

7,632,660

2-025-05447-7

BANK JATENG Nuriman

3090 0005.0327/C5.6/TP/T/2013 084032061021 Imam Subagyo

SMP N 2 PEMALANG

PEMALANG

196909081998021005

2,993,200

8,979,600

1,346,940

7,632,660

2-025-08425-3

BANK JATENG Imam Subagyo

3091 0005.0327/C5.6/TP/T/2013 111541521002 Endang Suswati

SMP N 2 PEMALANG

PEMALANG

196005141983012001

3,467,600

10,402,800

1,560,420

8,842,380

2-025-08524-5

BANK JATENG Endang Suswati

3092 0005.0327/C5.6/TP/T/2013

SMP N 2 PEMALANG

PEMALANG

196905081992011001

3,174,700

9,524,100

1,428,615

8,095,485

2-025-08775-2

BANK JATENG Masrukhan, S.Pd.

3093 0005.0327/C5.6/TP/T/2013 091386862018 Sugiyono

074028061002 Masrukhan

SMP N 2 PEMALANG

PEMALANG

195903041982111001

3,467,600

6,935,200

1,040,280

5,894,920

2-025-09184-8

BANK JATENG Sugiyono

3094 0005.0327/C5.6/TP/T/2013 091737852015 Kusnoto

SMP N 2 PEMALANG

PEMALANG

195710061982031007

3,467,600

10,402,800

1,560,420

8,842,380

2-025-09334-9

BANK JATENG Kusnoto

3095 0005.0327/C5.6/TP/T/2013 076034051008 Endang Saptanti

SMP N 2 PEMALANG

PEMALANG

195911281981022001

3,571,100

10,713,300

1,606,995

9,106,305

2-025-09605-8

BANK JATENG Endang Saptanti

3096 0005.0327/C5.6/TP/T/2013 074134056001 Sudarno

SMP N 2 PEMALANG

PEMALANG

196411091989021003

3,269,400

9,808,200

1,471,230

8,336,970

2-025-09635-9

BANK JATENG Sudarno

3097 0005.0327/C5.6/TP/T/2013 092039847016 Slamet Suherman

SMP N 2 PEMALANG

PEMALANG

195610161980031010

3,571,100

10,713,300

1,606,995

9,106,305

2-025-09980-8

BANK JATENG Slamet Suherman

3098 0224.0327/C5.6/TP/T/20 092035857017 Sri Sutarmi 13 3099 0317.0327/C5.6/TP/T/20 091635902007 Abdul Haq 13 3100 0005.0327/C5.6/TP/T/2013 074535051008 Karyadi

SMP N 2 PEMALANG

PEMALANG

195802161978032006

3,677,800

11,033,400

1,655,010

9,378,390

2-025-10156-6

BANK JATENG Sri Sutarmi

SMP N 2 PEMALANG

PEMALANG

196708021995121002

2,993,200

8,979,600

1,346,940

7,632,660

2-025-10966-7

BANK JATENG Abdul Haq

SMP N 2 PEMALANG

PEMALANG

195912131979031005

3,677,800

11,033,400

1,655,010

9,378,390

2-025-11063-0

BANK JATENG Karyadi

3101 0005.0327/C5.6/TP/T/2013 065327054001 Iskartini

SMP N 2 PEMALANG

PEMALANG

131396812

3,571,100

10,713,300

1,606,995

9,106,305

2-025-14579-2

BANK JATENG Iskartini

3102 0005.0327/C5.6/TP/T/2013 084035061003 Ides Fidiatno

SMP N 2 PEMALANG

PEMALANG

196712081995121003

3,082,600

9,247,800

1,387,170

7,860,630

2-025-15624-8

BANK JATENG Ides Fidianto

3103 0224.0327/C5.6/TP/T/20 074333052006 Nurhayani 13 3104 0005.0327/C5.6/TP/T/2013 073932052005 Muryati Varia

SMP N 2 PEMALANG

PEMALANG

196010111986032009

3,467,600

10,402,800

1,560,420

8,842,380

2-133-00292-1

BANK JATENG Nur Hayani

SMP N 2 PEMALANG

PEMALANG

196009071981112001

3,571,100

10,713,300

1,606,995

9,106,305

2-133-00917-7

BANK JATENG Muryati Varia

3105 0005.0327/C5.6/TP/T/2013 092436882018 Etit Susongkowati

SMP N 2 PEMALANG

PEMALANG

196304241989032008

3,269,400

9,808,200

1,471,230

8,336,970

2-133-01221-6

BANK JATENG Etit Susongkowati

3106 0317.0327/C5.6/TP/T/20 101686377013 Marsi Kumbini 13 3107 0005.0327/C5.6/TP/T/2013 075430047004 Mokhamad Sholeh

SMP N 2 PEMALANG

PEMALANG

196203091983012001

3,467,600

10,402,800

1,560,420

8,842,380

2-133-01703-0

BANK JATENG Marsi Kumbini

SMP N 2 PEMALANG

PEMALANG

195507221979011003

3,677,800

11,033,400

1,655,010

9,378,390

2-133-02521-1

BANK JATENG Mokhamad Sholeh

3108 0005.0327/C5.6/TP/T/2013

SMP N 2 PEMALANG

PEMALANG

195408011977032002

3,787,600

11,362,800

1,704,420

9,658,380

3-025-00019-2

BANK JATENG Pudji Lestyowati

3109 0005.0327/C5.6/TP/T/2013 076127052005 Faizah

SMP N 2 PEMALANG

PEMALANG

196004291981032003

3,571,100

10,713,300

1,606,995

9,106,305

3-025-03787-1

BANK JATENG Faizah

3110 0224.0327/C5.6/TP/T/20 076331053004 Niken Herlina 13 3111 0317.0327/C5.6/TP/T/20 121801953009 Dwi Marsanti 13 3112 0005.0327/C5.6/TP/T/2013 074627057025 Khamim Maskur

SMP N 2 PEMALANG

PEMALANG

196108311986032004

3,571,100

10,713,300

1,606,995

9,106,305

3-025-03795-1

BANK JATENG Niken Herlina

SMP N 2 PEMALANG

PEMALANG

196504151987032011

3,467,600

10,402,800

1,560,420

8,842,380

3-025-03828-1

BANK JATENG Dwi Marsanti

SMP N 2 PEMALANG

PEMALANG

196504121989021008

3,677,800

11,033,400

1,655,010

9,378,390

3-025-03831-1

BANK JATENG Khamim Maskur

3113 0005.0327/C5.6/TP/T/2013 073627058002 Khamim

SMP N 2 PEMALANG

PEMALANG

196604041990011002

3,269,400

9,808,200

1,471,230

8,336,970

3-025-03833-8

BANK JATENG Khamim

3114 0005.0327/C5.6/TP/T/2013 091440882013 Akhmad Slamet

SMP N 2 PEMALANG

PEMALANG

196304121987031013

3,367,100

10,101,300

1,515,195

8,586,105

3-025-04853-0

BANK JATENG Akhmad Slamet

3115 0005.0327/C5.6/TP/T/2013 083327062002 Agus Susilo

SMP N 2 PEMALANG

PEMALANG

197004011999031009

3,029,400

9,088,200

1,363,230

7,724,970

3-025-05269-1

BANK JATENG Agus Susilo

3116 0005.0327/C5.6/TP/T/2013 091987887015 Sutomo

SMP N 2 PEMALANG

PEMALANG

196406151987031009

3,367,100

10,101,300

1,515,195

8,586,105

3-133-00176-9

BANK JATENG Amos Sutomo

3117 0005.0327/C5.6/TP/T/2013 075135047003 Suhardi

SMP N 2 PEMALANG

PEMALANG

195512191977111001

3,787,600

11,362,800

1,704,420

9,658,380

3-133-00732-5

BANK JATENG Suhardi

3118 0317.0327/C5.6/TP/T/20 111571995004 Dian Andriani 13

SMP N 2 PETARUKAN

PEMALANG

197806232008012007

2,492,400

7,477,200

373,860

7,103,340

2-025-14097-4

BANK JATENG Dian Andriani

SPJ TRIWULAN IV DIKDAS

063331046003 Pudji Lestyowati

119

Tanda Tangan 3088 3089 3090 3091 3092 3093 3094 3095 3096 3097 3098 3099 3100 3101 3102 3103 3104 3105 3106 3107 3108 3109 3110 3111 3112 3113 3114 3115 3116 3117 3118

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

Tanda Tangan

3119 0005.0327/C5.6/TP/T/2013 081489452001 Retnowati

SMP N 3 PEMALANG

PEMALANG

197705092009012007

2,420,100

7,260,300

363,015

6,897,285

2-025-01178-6

BANK JATENG Retnowati, S.Pd

3120 0005.0327/C5.6/TP/T/2013 101389412003 Esri Purwati

SMP N 3 PEMALANG

PEMALANG

196909032002122004

2,957,500

8,872,500

443,625

8,428,875

2-025-04717-9

BANK JATENG Esri Purwati, S.Pd

3121 0005.0327/C5.6/TP/T/2013 084434061015 Muhamad Sapi'i

SMP N 3 PEMALANG

PEMALANG

196912112005011005

2,871,800

8,615,400

430,770

8,184,630

2-025-13227-8

BANK JATENG Muhamad Sapi'i, S.Pd 3121

3122 0005.0327/C5.6/TP/T/2013 121561939009 Sri Mulyani

SMP N 3 PEMALANG

PEMALANG

197003252009012001

2,321,900

6,965,700

348,285

6,617,415

2-025-13956-9

BANK JATENG Sri Mulyani, S.Pd

3123 0005.0327/C5.6/TP/T/2013 092740927004 Siti Prihatin

SMP N 3 PEMALANG

PEMALANG

197212302006042009

2,675,300

8,025,900

401,295

7,624,605

3-025-01620-2

BANK JATENG Siti Prihatin, S.Pd

3124 0005.0327/C5.6/TP/T/2013 083324067016 Suraji

SMP N 3 PEMALANG

PEMALANG

197501012005011014

2,597,800

7,793,400

389,670

7,403,730

3-025-06564-5

BANK JATENG Suraji, S.Pd

3125 0005.0327/C5.6/TP/T/2013 122171269003 Dwi Hartati

SMP N 3 PEMALANG

PEMALANG

196704142008012007

2,015,100

6,045,300

302,265

5,743,035

3-025-09741-5

BANK JATENG Dwi Hartati, S.Pd.

3126 0005.0327/C5.6/TP/T/2013 102336922005 Bambang Siswanto

SMP N 3 PEMALANG

PEMALANG

197104222006041008

2,755,200

8,265,600

413,280

7,852,320

3-025-10345-8

BANK JATENG Bambang Siswanto, S.Pd

3127 0005.0327/C5.6/TP/T/2013 072086887002 Wahyudin

SMP N 3 PEMALANG

PEMALANG

196404172008011005

2,281,800

6,845,400

342,270

6,503,130

2-025-02228-1

BANK JATENG WAHYUDIN

3128 0005.0327/C5.6/TP/T/2013 085025067005 Haryanto

SMP N 3 PEMALANG

PEMALANG

197502181998021001

2,993,200

8,979,600

1,346,940

7,632,660

2-025-05533-7

BANK JATENG Haryanto, S.Pd

3129 0348.0327/C5.6/TP/T/20 121001871013 Agustin 13 3130 0348.0327/C5.6/TP/T/20 110971939003 Nur Kholifah 13 3131 0005.0327/C5.6/TP/T/2013 064030052002 Suswondo

SMP N 3 PEMALANG

PEMALANG

196408161990102002

3,269,400

9,808,200

1,471,230

8,336,970

2-025-05689-5

BANK JATENG Agustin, S.Pd.

SMP N 3 PEMALANG

PEMALANG

196803191995122004

3,082,600

9,247,800

1,387,170

7,860,630

2-025-05784-1

BANK JATENG Dra. Nur Kholifah

SMP N 3 PEMALANG

PEMALANG

131253679

3,467,600

10,402,800

1,560,420

8,842,380

2-025-08846-5

BANK JATENG Suswondo, S.Pd

SPJ TRIWULAN IV DIKDAS

120

3119 3120

3122 3123 3124 3125 3126 3127 3128 3129 3130 3131

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

3132 0348.0327/C5.6/TP/T/20 092036382012 Satimin 13 3133 0005.0327/C5.6/TP/T/2013 111801731003 Sukadis

SMP N 3 PEMALANG

PEMALANG

196303161986031022

3,467,600

SMP N 3 PEMALANG

PEMALANG

196906201992031015

3134 0005.0327/C5.6/TP/T/2013 075128054008 Sutrisno

SMP N 3 PEMALANG

PEMALANG

196205191983021005

3135 0005.0327/C5.6/TP/T/2013 074227056003 Sukardi Sastra

SMP N 3 PEMALANG

PEMALANG

3136 0005.0327/C5.6/TP/T/2013

075129054008 Joko Sugiyanto

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

10,402,800

1,560,420

8,842,380

2-025-09335-5

BANK JATENG Satimin, S.Pd

3,174,700

9,524,100

1,428,615

8,095,485

2-025-09518-5

BANK JATENG Sukadis, S.Pd

3,467,600

10,402,800

1,560,420

8,842,380

2-025-09600-8

BANK JATENG Sutrisno, S.Pd

196404101989021004

3,269,400

9,808,200

1,471,230

8,336,970

2-025-10037-0

BANK JATENG Sukardi Sastra, S.Pd

Tanda Tangan 3132 3133 3134 3135

SMP N 3 PEMALANG

PEMALANG

196206191985011001

3,722,200

11,166,600

1,674,990

9,491,610

2-025-10630-6

BANK JATENG

Joko Sugiyanto, S.Pd.M.M.Pd

3137 0005.0327/C5.6/TP/T/2013 121801577006 Karana Edy Sugiyanto

SMP N 3 PEMALANG

PEMALANG

196306161983011001

3,467,600

10,402,800

1,560,420

8,842,380

2-025-13584-6

BANK JATENG

Karana Edy Sugiyanto,A.Ma.Pd

3138 0005.0327/C5.6/TP/T/2013 102590362005 Endang Widayati

SMP N 3 PEMALANG

PEMALANG

195911271981032009

3,571,100

10,713,300

1,606,995

9,106,305

2-025-13774-5

BANK JATENG Endang Widayati, S.Pd

3139 0099.0327/C5.6/TP/T/2013 101989892014 Nani Hastuti

SMP N 3 PEMALANG

PEMALANG

196510151988032009

3,367,100

10,101,300

1,515,195

8,586,105

2-025-15062-6

BANK JATENG Nani Hastuti, S.Pd

3140 0005.0327/C5.6/TP/T/2013 074635051004 Kuntara

SMP N 3 PEMALANG

PEMALANG

195912141979031003

3,833,300

7,666,600

1,149,990

6,516,610

2-134-02503-7

BANK JATENG KUNTARA

3141 0255.0327/C5.6/TP/T/20 085432056005 Agus Suyudi 13 3142 0005.0327/C5.6/TP/T/2013 084925064001 Arfidah Mulyasih

SMP N 3 PEMALANG

PEMALANG

196409221995121001

3,082,600

9,247,800

1,387,170

7,860,630

3-025-00716-5

BANK JATENG Drs. Agus Suyudi

SMP N 3 PEMALANG

PEMALANG

197202171998022001

2,993,200

8,979,600

1,346,940

7,632,660

3-025-00717-3

BANK JATENG Arfidah Mulyasih, S.Pd

3143 0005.0327/C5.6/TP/T/2013 083625062014 Slamet Tarjono

SMP N 3 PEMALANG

PEMALANG

197002041999031008

2,906,500

8,719,500

1,307,925

7,411,575

3-025-00820-0

BANK JATENG Slamet Tarjono, S.Pd 3143

3144 0255.0327/C5.6/TP/T/20 085129061010 Indah Sukmawati 13 3145 0005.0327/C5.6/TP/T/2013 091538347020 Ruslani

SMP N 3 PEMALANG

PEMALANG

196906191995122003

3,082,600

9,247,800

1,387,170

7,860,630

3-025-00821-8

BANK JATENG Dra. Indah Sukmawati

SMP N 3 PEMALANG

PEMALANG

195606071983031014

3,467,600

10,402,800

1,560,420

8,842,380

3-025-01061-1

BANK JATENG Ruslani, S.Pd

3146 0348.0327/C5.6/TP/T/20 091640857024 Sri Suhermiyati 13 3147 0005.0327/C5.6/TP/T/2013 074931051015 Agus Kholiq

SMP N 3 PEMALANG

PEMALANG

195808121980112003

3,571,100

10,713,300

1,606,995

9,106,305

3-025-01634-2

BANK JATENG Sri Suhermiyati

SMP N 3 PEMALANG

PEMALANG

195908171986021008

3,571,100

10,713,300

1,606,995

9,106,305

3-025-03183-0

BANK JATENG Drs. Agus Kholiq

3148 0286.0327/C5.6/TP/T/20 074726050030 Munawar 13 3149 0005.0327/C5.6/TP/T/2013 073332056004 Darmi Pertiwi

SMP N 3 PEMALANG

PEMALANG

195803151986031012

3,571,100

10,713,300

1,606,995

9,106,305

3-025-03185-6

BANK JATENG Drs. Munawar

SMP N 3 PEMALANG

PEMALANG

131577738

3,467,600

10,402,800

1,560,420

8,842,380

3-025-03197-0

BANK JATENG Rr. Darmi Pertiwi, S.Pd 3149

3150 0005.0327/C5.6/TP/T/2013 073826055006 Tuti Sumaela

SMP N 3 PEMALANG

PEMALANG

196303061983012004

3,467,600

10,402,800

1,560,420

8,842,380

3-025-06358-6

BANK JATENG Tuti Sumaela, S.Pd

3151 0005.0327/C5.6/TP/T/2013 121801894005 Mochammad Fachori

SMP N 3 PEMALANG

PEMALANG

195410201977111001

3,787,600

11,362,800

1,704,420

9,658,380

3-025-09806-3

BANK JATENG

3152 0005.0327/C5.6/TP/T/2013

SMP N 3 PEMALANG

PEMALANG

196812041995122003

3,082,600

9,247,800

1,387,170

7,860,630

3-025-10293-1

BANK JATENG Sri Murdianti, S.Pd

SMP N 3 PEMALANG

PEMALANG

196609232008012006

2,643,400

7,930,200

396,510

7,533,690

3-025-03221-6

BANK JATENG LINDRI HARMURNI

083635060007 Sri Murdianti

3153 0753.0327/C5.6/TP/T/20 111001350002 Lindri Harmurni 13

SPJ TRIWULAN IV DIKDAS

121

Mochammad Fachori,A.Ma.Pd

3136 3137 3138 3139 3140 3141 3142

3144 3145 3146 3147 3148

3150 3151 3152 3153

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

3154 0317.0327/C5.6/TP/T/20 102686922001 SRI ANDAROH 13 3155 0005.0327/C5.6/TP/T/2013 082189437001 Adi Susanto

SMP N 4 PEMALANG

PEMALANG

197104292007012004

2,597,800

7,793,400

389,670

7,403,730

2-025-13961-6

BANK JATENG SRI ANDAROH

SMP N 4 PEMALANG

PEMALANG

197409192005011005

2,597,800

7,793,400

389,670

7,403,730

2-025-15338-5

BANK JATENG ADI SUSANTO

3156 0005.0327/C5.6/TP/T/2013

3154 3155

SMP N 4 PEMALANG

PEMALANG

197105172007012012

2,420,100

7,260,300

363,015

6,897,285

3-025-03943-1

BANK JATENG TITI RETNOWATI

3157 0005.0327/C5.6/TP/T/2013 118101338005 Lulus Pujiana

SMP N 4 PEMALANG

PEMALANG

197801262005012009

2,597,800

7,793,400

389,670

7,403,730

3-025-06529-7

BANK JATENG LULUS PUJIANA

3158 0005.0327/C5.6/TP/T/2013 074325058002 Edi Raharjo

SMP N 4 PEMALANG

PEMALANG

196602111989021001

3,269,400

9,808,200

1,471,230

8,336,970

2-111-01577-8

BANK JATENG EDI RAHARJO DRS

3159 0005.0327/C5.6/TP/T/2013 084533061001 Asih Widyastini

SMP N 4 PEMALANG

PEMALANG

196910131998022001

2,993,200

8,979,600

1,346,940

7,632,660

2-025-01082-8

BANK JATENG ASIH WIDYASTINI

3160 0005.0327/C5.6/TP/T/2013 083833053007 Sri Ruwiyati

SMP N 4 PEMALANG

PEMALANG

196110061983022002

3,467,600

10,402,800

1,560,420

8,842,380

2-025-01093-3

BANK JATENG SRI RUWIYATI

3161 0005.0327/C5.6/TP/T/2013 084630063015 Nanik Kristiana

SMP N 4 PEMALANG

PEMALANG

197107141997022005

2,993,200

8,979,600

1,346,940

7,632,660

2-025-01246-4

BANK JATENG NANIK KRISTIANA

3162 0005.0327/C5.6/TP/T/2013 084525055033 Endang Sri Hartini

SMP N 4 PEMALANG

PEMALANG

196302131997022001

2,993,200

8,979,600

1,346,940

7,632,660

2-025-01261-8

BANK JATENG ENDANG SRI HARTINI

3163 0005.0327/C5.6/TP/T/2013 086229062015 Heri Sulistiyo

SMP N 4 PEMALANG

PEMALANG

197006301998021001

2,993,200

8,979,600

1,346,940

7,632,660

2-025-01912-4

BANK JATENG HERI SULISTIYO

3164 0005.0327/C5.6/TP/T/2013 122201439015 Moch. Satori

SMP N 4 PEMALANG

PEMALANG

196111291989031005

3,269,400

9,808,200

1,471,230

8,336,970

2-025-02047-5

BANK JATENG MOCHAMMAD SATORI

3165 0005.0327/C5.6/TP/T/2013 091287872016 Harni Swetikaningsih

SMP N 4 PEMALANG

PEMALANG

196101061985032011

3,467,600

10,402,800

1,560,420

8,842,380

2-025-02196-0

BANK JATENG HARNI SWETIKANINGSIH 3165

3166 0005.0327/C5.6/TP/T/2013 092285382010 Inah Winarni

SMP N 4 PEMALANG

PEMALANG

196301211984032008

3,571,100

10,713,300

1,606,995

9,106,305

2-025-02458-6

BANK JATENG INAH WINARNI

3167 0005.0327/C5.6/TP/T/2013 092088357022 Saudah

SMP N 4 PEMALANG

PEMALANG

195807171982032012

3,677,800

11,033,400

1,655,010

9,378,390

2-025-02460-8

BANK JATENG SAUDAH

3168 0005.0327/C5.6/TP/T/2013 092288347010 Siti Tri Umroh

SMP N 4 PEMALANG

PEMALANG

195607211980032008

3,571,100

10,713,300

1,606,995

9,106,305

2-025-02461-6

BANK JATENG SITI TRI UMROH

SPJ TRIWULAN IV DIKDAS

111541560004 Titi Retnowati

Tanda Tangan

122

3156 3157 3158 3159 3160 3161 3162 3163 3164

3166 3167 3168

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

Tanda Tangan

3169 0005.0327/C5.6/TP/T/2013 084830061001 Erly Yulina Ermalia

SMP N 4 PEMALANG

PEMALANG

196907161997022002

2,993,200

8,979,600

1,346,940

7,632,660

2-025-04157-0

BANK JATENG ERLY YULINA ERMALIA 3169

3170 0005.0327/C5.6/TP/T/2013 064430054005 Mutamam

SMP N 4 PEMALANG

PEMALANG

196207121984031011

3,571,100

10,713,300

1,606,995

9,106,305

2-025-05369-1

BANK JATENG MUTAMAM

3171 0224.0327/C5.6/TP/T/20 065424055001 Muryono 13 3172 0005.0327/C5.6/TP/T/2013 084228053004 Sri Astuti

SMP N 4 PEMALANG

PEMALANG

196301221985111001

3,367,100

10,101,300

1,515,195

8,586,105

2-025-09155-3

BANK JATENG MURYONO

SMP N 4 PEMALANG

PEMALANG

196105101984032009

3,571,100

7,142,200

1,071,330

6,070,870

2-025-09185-4

BANK JATENG SRI ASTUTI

3173 0005.0327/C5.6/TP/T/2013

3172

SMP N 4 PEMALANG

PEMALANG

196501301990031006

3,269,400

9,808,200

1,471,230

8,336,970

2-025-09260-8

BANK JATENG SAIFUL HADI

3174 0005.0327/C5.6/TP/T/2013 091387362016 Slamet Raharjo

SMP N 4 PEMALANG

PEMALANG

195903051988031005

3,367,100

10,101,300

1,515,195

8,586,105

2-025-09825-8

BANK JATENG SLAMET RAHARJO

3175 0005.0327/C5.6/TP/T/2013 075332055005 Agus Winarto

SMP N 4 PEMALANG

PEMALANG

196309211985011001

3,571,100

10,713,300

1,606,995

9,106,305

2-025-11571-5

BANK JATENG AGUS WINARTO

3176 0317.0327/C5.6/TP/T/20 084226060021 Budiman 13 3177 0005.0327/C5.6/TP/T/2013 084226057010 Dyah Murti Anggraeni

SMP N 4 PEMALANG

PEMALANG

196803101995121003

3,082,600

9,247,800

1,387,170

7,860,630

2-025-12504-7

BANK JATENG BUDIMAN

SMP N 4 PEMALANG

PEMALANG

196503101990032009

3,269,400

9,808,200

1,471,230

8,336,970

2-025-12952-2

BANK JATENG DYAH MURTI ANGGRAENI 3177

3178 0005.0327/C5.6/TP/T/2013 083928063009 Urip Suwarniti

SMP N 4 PEMALANG

PEMALANG

197105071997022002

2,993,200

8,979,600

1,346,940

7,632,660

2-025-13756-3

BANK JATENG URIP SUWARNITI

3179 0005.0327/C5.6/TP/T/2013 076229059001 Edi Purwanto

SMP N 4 PEMALANG

PEMALANG

196706301989011003

3,367,100

10,101,300

1,515,195

8,586,105

2-025-14996-0

BANK JATENG EDI PURWANTO

3180 0005.0327/C5.6/TP/T/2013 074425057004 Sutrisno

SMP N 4 PEMALANG

PEMALANG

196502121990031012

3,269,400

9,808,200

1,471,230

8,336,970

2-025-15024-0

BANK JATENG SUTRISNO

3181 0005.0327/C5.6/TP/T/2013 084026055008 Sutiyo

SMP N 4 PEMALANG

PEMALANG

196303081995121001

3,082,600

9,247,800

1,387,170

7,860,630

2-025-15691-9

BANK JATENG SUTIYO

3182 0005.0327/C5.6/TP/T/2013 074229054002 Sirlani

SMP N 4 PEMALANG

PEMALANG

196206101984031008

3,367,100

10,101,300

1,515,195

8,586,105

2-111-03614-7

BANK JATENG SIRLANI

3183 0005.0327/C5.6/TP/T/2013 111801957001 Triyanto

SMP N 4 PEMALANG

PEMALANG

196002011983021005

3,677,800

11,033,400

1,655,010

9,378,390

3-025-03939-3

BANK JATENG TRIYANTO

3184 0317.0327/C5.6/TP/T/20 074225057004 Jujuk Ari Satriyo Nugroho 13 3185 0005.0327/C5.6/TP/T/2013 073328049006 Syahrul Hanafi

SMP N 4 PEMALANG

PEMALANG

196502101987031008

3,367,100

10,101,300

1,515,195

8,586,105

3-025-03950-4

BANK JATENG

SMP N 4 PEMALANG

PEMALANG

195705011983031009

3,677,800

11,033,400

1,655,010

9,378,390

3-025-03953-9

BANK JATENG SYAHRUL HANAFI

3186 0005.0327/C5.6/TP/T/2013 120971411010 Ninik Susani

SMP N 4 PEMALANG

PEMALANG

196212121985011002

3,571,100

10,713,300

1,606,995

9,106,305

3-025-09758-0

BANK JATENG NINIK SUSANI

3187 0224.0327/C5.6/TP/T/20 074827059003 Sigit Joko Purwanto 13

SMP N 4 PEMALANG

PEMALANG

196704161992031006

3,467,600

10,402,800

1,560,420

8,842,380

3-133-00771-6

BANK JATENG SIGIT JOKO PURWANTO 3187

SPJ TRIWULAN IV DIKDAS

076224057012 Saiful Hadi

3170 3171

123

3173 3174 3175 3176

3178 3179 3180 3181 3182 3183 3184

JUJUK ARI SATRIYO NUGROHO

3185 3186

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

3188 0005.0327/C5.6/TP/T/2013 084527059028 FATMAWATI

SMP N 5 PEMALANG

PEMALANG

500107864

3,045,800

9,137,400

456,870

8,680,530

2-025-12847-7

BANK JATENG FATMAWATI

3189 0005.0327/C5.6/TP/T/2013 111541350002 SUS SETIANINGSIH

SMP N 5 PEMALANG

PEMALANG

197007242007012009

2,522,500

7,567,500

378,375

7,189,125

2-025-14148-3

BANK JATENG SUS SETIANINGSIH

3190 0536.0327/C5.6/TP/T/20 072136632103 AKHMAD MUFARIHUN 13 3191 0005.0327/C5.6/TP/T/2013 101788407003 SUSTANTI

SMP N 5 PEMALANG

PEMALANG

196608192008011002

2,492,400

7,477,200

373,860

7,103,340

3-025-00625-8

BANK JATENG AKHMAD MUFARIHUN

SMP N 5 PEMALANG

PEMALANG

196807112007012012

2,597,800

7,793,400

389,670

7,403,730

3-025-06282-4

BANK JATENG SUSTANTI

3192 0005.0327/C5.6/TP/T/2013

3188 3189 3190 3191

SMP N 5 PEMALANG

PEMALANG

197308242007012005

2,597,800

7,793,400

389,670

7,403,730

3-133-00909-3

BANK JATENG SULIAH

3193 0005.0327/C5.6/TP/T/2013 121801844006 RISTI YULIANTI

SMP N 5 PEMALANG

PEMALANG

196405201986012006

3,367,100

10,101,300

1,515,195

8,586,105

2.025.09464-8

BANK JATENG RISTI YULIANTI

3194 0005.0327/C5.6/TP/T/2013 074830057002 KHAMIM HIDAYAT

SMP N 5 PEMALANG

PEMALANG

131833146

3,269,400

9,808,200

1,471,230

8,336,970

2-025-00127-6

BANK JATENG KHAMIM HIDAYAT

3195 0005.0327/C5.6/TP/T/2013 086333063001 SARDIMAN

SMP N 5 PEMALANG

PEMALANG

132165458

2,993,200

8,979,600

1,346,940

7,632,660

2-025-01085-2

BANK JATENG SARDIMAN

3196 0005.0327/C5.6/TP/T/2013 085324059023 SUCIPTO

SMP N 5 PEMALANG

PEMALANG

132167305

2,993,200

8,979,600

1,346,940

7,632,660

2-025-01182-4

BANK JATENG SUCIPTO

3197 0005.0327/C5.6/TP/T/2013 084630062015 NUR JULIASIH

SMP N 5 PEMALANG

PEMALANG

197007141997022002

2,993,200

8,979,600

1,346,940

7,632,660

2-025-01183-2

BANK JATENG NUR JULIASIH

3198 0005.0327/C5.6/TP/T/2013 085327065005 SETIYANI KARTININGRUM SMP N 5 PEMALANG

PEMALANG

197304211997022001

2,993,200

8,979,600

1,346,940

7,632,660

2-025-01185-9

BANK JATENG SETIYANI KARTININGRUM

3199 0005.0327/C5.6/TP/T/2013 084525061013 SRI MURYATI

SMP N 5 PEMALANG

PEMALANG

132196024

2,993,200

8,979,600

1,346,940

7,632,660

2-025-01186-7

BANK JATENG SRI MURYATI

3200 0005.0327/C5.6/TP/T/2013 083732057024 SUTARMO

SMP N 5 PEMALANG

PEMALANG

132101985

3,174,700

9,524,100

1,428,615

8,095,485

2-025-01187-5

BANK JATENG SUTARMO

3201 0005.0327/C5.6/TP/T/2013 121801449008 CIPTO WALUYO

SMP N 5 PEMALANG

PEMALANG

196703241989011004

3,367,100

10,101,300

1,515,195

8,586,105

2-025-02584-1

BANK JATENG CIPTO WALUYO

3202 0503.0327/C5.6/TP/T/20 126091778001 ANNA CHRISNAWATY 13 3203 0503.0327/C5.6/TP/T/20 126091635001 NENDEN SUWARTINI 13 3204 0005.0327/C5.6/TP/T/2013 073426056005 NUR FASIKHAH

SMP N 5 PEMALANG

PEMALANG

196610291987032004

3,367,100

10,101,300

1,515,195

8,586,105

2-025-02606-6

BANK JATENG ANNA CHRISNAWATY

SMP N 5 PEMALANG

PEMALANG

196211151988032004

3,367,100

10,101,300

1,515,195

8,586,105

2-025-02607-4

BANK JATENG NENDEN SUWARTINI 3203

SMP N 5 PEMALANG

PEMALANG

131430209

3,571,100

10,713,300

1,606,995

9,106,305

2-025-05222-9

BANK JATENG NUR FASIKHAH

SPJ TRIWULAN IV DIKDAS

111571787002 SULIAH

Tanda Tangan

124

3192 3193 3194 3195 3196 3197 3198 3199 3200 3201 3202

3204

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

3205 0005.0327/C5.6/TP/T/2013 073527057008 HARTATI

SMP N 5 PEMALANG

PEMALANG

131565403

3,467,600

10,402,800

1,560,420

8,842,380

2-025-05594-5

BANK JATENG HARTATI

3206 0005.0327/C5.6/TP/T/2013 085532059021 IMAN PURWANTO

SMP N 5 PEMALANG

PEMALANG

196709231998021001

2,993,200

8,979,600

1,346,940

7,632,660

2-025-10322-7

BANK JATENG IMAN PURWANTO

3207 0005.0327/C5.6/TP/T/2013 084627057042 PATONAH

SMP N 5 PEMALANG

PEMALANG

132197461

2,993,200

8,979,600

1,346,940

7,632,660

2-025-12435-6

BANK JATENG PATONAH

3208 0005.0327/C5.6/TP/T/2013 092088882025 ERLI SETIANI IRIANAWATI

SMP N 5 PEMALANG

PEMALANG

196308171989022004

3,367,100

10,101,300

1,515,195

8,586,105

2-025-14459-0

BANK JATENG ERLI SETIANI IRIANAWATI

3209 0005.0327/C5.6/TP/T/2013

SMP N 5 PEMALANG

PEMALANG

132145074

3,082,600

9,247,800

1,387,170

7,860,630

2-025-14744-7

BANK JATENG ENDANG SULASTRI

3210 0005.0327/C5.6/TP/T/2013 075735055007 DIAH KUSUMA WARDHANI SMP N 5 PEMALANG

074029062007 ENDANG SULASTRI

PEMALANG

131634497

3,571,100

10,713,300

1,606,995

9,106,305

2-133-01736-7

BANK JATENG

3211 0005.0327/C5.6/TP/T/2013 082186427001 ARUM ARIPAH

SMP N 5 PEMALANG

PEMALANG

197203191995022001

2,993,200

8,979,600

1,346,940

7,632,660

3-025-01625-3

BANK JATENG ARUM ARIPAH

3212 0005.0327/C5.6/TP/T/2013 122201235016 SUKIR

SMP N 5 PEMALANG

PEMALANG

196311081987031010

3,367,100

10,101,300

1,515,195

8,586,105

3-025-04011-1

BANK JATENG SUKIR

3213 0005.0327/C5.6/TP/T/2013 121001864010 UTARI

SMP N 5 PEMALANG

PEMALANG

196205251985012004

3,571,100

10,713,300

1,606,995

9,106,305

3-025-08990-1

BANK JATENG UTARI

PEMALANG

131610356

3,571,100

10,713,300

1,606,995

9,106,305

3-133-00903-4

BANK JATENG

3215 0005.0327/C5.6/TP/T/2013 066035051002 ENDANG IRIANTI

SMP N 5 PEMALANG

PEMALANG

195912281979032002

3,677,800

11,033,400

1,655,010

9,378,390

3-133-00905-1

BANK JATENG ENDANG IRIANTI

3216 0005.0327/C5.6/TP/T/2013 110971034003 SUDARTI

SMP N 5 PEMALANG

PEMALANG

196908141995032002

2,993,200

8,979,600

1,346,940

7,632,660

3-133-00913-1

BANK JATENG SUDARTI

3217 0005.0327/C5.6/TP/T/2013 074630061006 ROCHILATUN

SMP N 5 PEMALANG

PEMALANG

196907141995122004

3,082,600

9,247,800

1,387,170

7,860,630

3-133-00915-8

BANK JATENG ROCHILATUN

3218 0005.0327/C5.6/TP/T/2013 112201117004 FATCHURACHMAN

SMP N 5 PEMALANG

PEMALANG

196007211989021002

3,269,400

9,808,200

1,471,230

8,336,970

3-133-00917-4

BANK JATENG FATCHURACHMAN

3219 0005.0327/C5.6/TP/T/2013 075228055005 NURHIDAYAH

SMP N 5 PEMALANG

PEMALANG

131679395

3,367,100

10,101,300

1,515,195

8,586,105

3-133-00922-1

BANK JATENG NURHIDAYAH

3220 0005.0327/C5.6/TP/T/2013 084334062015 RUSNONDO

SMP N 5 TAMAN

PEMALANG

197011112000031005

2,906,500

8,719,500

1,307,925

7,411,575

3-133-00041-0

BANK JATENG Rusnondo, S.Pd.

125

3205 3206 3207 3208 3209 3210

DIAH KUSUMA WARDHANI

3214 0005.0327/C5.6/TP/T/2013 073930053008 KRISTIANTI PURWANINGSIH SMP N 5 PEMALANG

SPJ TRIWULAN IV DIKDAS

Tanda Tangan

3211 3212 3213 3214

KRISTIANTI PURWANINGSIH

3215 3216 3217 3218 3219 3220

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

3221 0005.0327/C5.6/TP/T/2013 081339417001 Titik Widayati

SMP N 6 PEMALANG

PEMALANG

197009022009012001

2,420,100

7,260,300

363,015

6,897,285

2-025-01181-6

BANK JATENG TITIK WIDAYATI

3222 0067.0327/C5.6/TP/T/2013 111001844002 Tanuri

SMP N 6 PEMALANG

PEMALANG

197503052008011011

2,492,400

7,477,200

373,860

7,103,340

2-025-03112-4

BANK JATENG TANURI

3223 0005.0327/C5.6/TP/T/2013 082636922002 Suciati Halimah

SMP N 6 PEMALANG

PEMALANG

197104282002122007

3,045,800

9,137,400

456,870

8,680,530

3-025-01085-9

BANK JATENG SUCIATI HALIMAH

3224 0005.0327/C5.6/TP/T/2013 085230064008 Sri Murtini

SMP N 6 PEMALANG

PEMALANG

197207202002122006

2,788,500

8,365,500

418,275

7,947,225

3-025-06140-5

BANK JATENG SRI MURTINI

3225 0005.0327/C5.6/TP/T/2013 112171194001 Kushendarti

SMP N 6 PEMALANG

PEMALANG

197610122007012014

2,597,800

7,793,400

389,670

7,403,730

3-025-08994-3

BANK JATENG KUSHENDARTI

3226 0005.0327/C5.6/TP/T/2013 084726059029 Sutarjo

SMP N 6 PEMALANG

PEMALANG

196703151993021001

3,174,700

9,524,100

1,428,615

8,095,485

2-025-01199-9

BANK JATENG SUTARJO

3227 0224.0327/C5.6/TP/T/20 073633048003 Sutikno 13 3228 0005.0327/C5.6/TP/T/2013 101335402006 Dwi Yanuar Lestari

SMP N 6 PEMALANG

PEMALANG

195610041980031007

3,677,800

11,033,400

1,655,010

9,378,390

2-025-02300-1

BANK JATENG SUTIKNO

SMP N 6 PEMALANG

PEMALANG

196701021989032006

3,367,100

10,101,300

1,515,195

8,586,105

2-025-10312-0

BANK JATENG DWI YANUAR LESTARI

3229 0005.0327/C5.6/TP/T/2013 101940842001 Rusnali Hasyim

SMP N 6 PEMALANG

PEMALANG

195512141977111003

3,787,600

11,362,800

1,704,420

9,658,380

2-025-10481-1

BANK JATENG RUSNALI HASYIM

3230 0005.0327/C5.6/TP/T/2013 065935048001 Abdul Kholik

SMP N 6 PEMALANG

PEMALANG

195612271982031007

3,571,100

10,713,300

1,606,995

9,106,305

2-025-10512-6

BANK JATENG ABDUL KHOLIK

3231 0005.0327/C5.6/TP/T/2013 084127055034 Kholipah Saleh

SMP N 6 PEMALANG

PEMALANG

196304091987032001

3,269,400

9,808,200

1,471,230

8,336,970

2-025-11138-7

BANK JATENG KHOLIPAH SALEH

3232 0005.0327/C5.6/TP/T/2013 073931052009 Kustopo Eko Priyono

SMP N 6 PEMALANG

PEMALANG

196008071981021002

3,571,100

10,713,300

1,606,995

9,106,305

2-025-11196-7

BANK JATENG KUSTOPO EKO PRIYONO

3233 0005.0327/C5.6/TP/T/2013 083333057027 Edy Pratikno

SMP N 6 PEMALANG

PEMALANG

196609091998021003

2,993,200

8,979,600

1,346,940

7,632,660

2-133-00538-5

BANK JATENG EDY PRATIKNO

3234 0005.0327/C5.6/TP/T/2013 071638392001 Siswanti

SMP N 6 PEMALANG

PEMALANG

196507081988032012

3,367,100

10,101,300

1,515,195

8,586,105

2-133-02743-4

BANK JATENG SISWANTI

3235 0005.0327/C5.6/TP/T/2013 084525068001 Selvi Yusnita

SMP N 6 PEMALANG

PEMALANG

197602132000032003

2,906,500

8,719,500

1,307,925

7,411,575

3-025-00876-5

BANK JATENG SELVI YUSNITA

3236 0005.0327/C5.6/TP/T/2013 074228057008 Rakiman

SMP N 6 PEMALANG

PEMALANG

131966681

3,269,400

9,808,200

1,471,230

8,336,970

3-025-02978-9

BANK JATENG RAKIMAN

3237 0005.0327/C5.6/TP/T/2013 102738417006 Kunti Risnawati

SMP N 6 PEMALANG

PEMALANG

197008301994122002

3,082,600

9,247,800

1,387,170

7,860,630

3-025-06283-2

BANK JATENG KUNTI RISNAWATI

3238 0005.0327/C5.6/TP/T/2013 074728062002 Sumiati

SMP N 6 PEMALANG

PEMALANG

197005151994122002

3,082,600

9,247,800

1,387,170

7,860,630

3-025-10329-6

BANK JATENG SUMIATI

3239 0348.0327/C5.6/TP/T/20 075833057001 Abdul Rosyid 13

SMP N 6 PEMALANG

PEMALANG

196510261992031004

3,082,600

6,165,200

924,780

5,240,420

3-133-00716-3

BANK JATENG ABDUL ROSYID

SPJ TRIWULAN IV DIKDAS

126

Tanda Tangan

3221 3222 3223 3224 3225 3226 3227 3228 3229 3230 3231 3232 3233 3234 3235 3236 3237 3238 3239

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

Tanda Tangan

3240 0224.0327/C5.6/TP/T/20 074726052007 Asrori 13 3241 0255.0327/C5.6/TP/T/20 083635059007 Siti Komariah 13 3242 0379.0327/C5.6/TP/T/20 121561135005 Rutisah 13

SMP N 6 PEMALANG

PEMALANG

196003151994121001

3,174,700

9,524,100

1,428,615

8,095,485

3-133-00734-1

BANK JATENG ASRORI

SMP N 6 PEMALANG

PEMALANG

196704121998022002

2,993,200

10,496,400

1,574,460

8,921,940

2-134-02627-1

BANK JATENG SITI KOMARIAH

SMP N 6 Petarukan

PEMALANG

197204202009012001

2,420,100

7,260,300

363,015

6,897,285

2-025-14041-3

BANK JATENG RUTISAH

3243 0005.0327/C5.6/TP/T/2013 112171454001 Affa Sulistyowati

SMP N 7 PEMALANG

PEMALANG

196507202007012006

2,597,800

7,793,400

389,670

7,403,730

2-025-00453-4

BANK JATENG Affa Sulistyowati

3244 0005.0327/C5.6/TP/T/2013 081988907002 Asih Nurhayati

SMP N 7 PEMALANG

PEMALANG

196808152009012001

2,391,200

7,173,600

358,680

6,814,920

2-025-03078-1

BANK JATENG Asih Nurhayati

3245 0005.0327/C5.6/TP/T/2013 083726066005 Nursidik

SMP N 7 PEMALANG

PEMALANG

197403052005011011

2,707,700

8,123,100

406,155

7,716,945

2-025-05590-2

BANK JATENG Nursidik

3246 0005.0327/C5.6/TP/T/2013 111801050001 Sri Arianti

SMP N 7 PEMALANG

PEMALANG

197707182007012007

2,597,800

7,793,400

389,670

7,403,730

3-025-00592-8

BANK JATENG Sri Arianti

3247 0005.0327/C5.6/TP/T/2013 111571797006 Ambar Puspitaningrum

SMP N 7 PEMALANG

PEMALANG

197806062007012001

2,492,400

7,477,200

373,860

7,103,340

3-025-01346-7

BANK JATENG Ambar Puspitaningrum 3247

3248 0317.0327/C5.6/TP/T/20 083429059027 Sutiyarto 13 3249 0005.0327/C5.6/TP/T/2013 083733059031 Yusron Lutfianto

SMP N 7 PEMALANG

PEMALANG

196706021995121001

3,082,600

9,247,800

1,387,170

7,860,630

2-025-00560-3

BANK JATENG Sutiyarto

SMP N 7 PEMALANG

PEMALANG

196710052000031005

2,906,500

8,719,500

1,307,925

7,411,575

2-025-01200-6

BANK JATENG Yusron Lutfianto

3250 0005.0327/C5.6/TP/T/2013

3241 3242

3243 3244 3245 3246

3248 3249

SMP N 7 PEMALANG

PEMALANG

196803111991032010

3,269,400

9,808,200

1,471,230

8,336,970

2-025-02495-1

BANK JATENG Ida Martini

3251 0005.0327/C5.6/TP/T/2013 091285422014 Chalimah

SMP N 7 PEMALANG

PEMALANG

197101011994122003

3,082,600

9,247,800

1,387,170

7,860,630

2-025-02497-7

BANK JATENG Chalimah

3252 0005.0327/C5.6/TP/T/2013 085729062013 Suswanto

SMP N 7 PEMALANG

PEMALANG

197006251997021005

3,082,600

9,247,800

1,387,170

7,860,630

2-025-04506-1

BANK JATENG Suswanto

3253 0005.0327/C5.6/TP/T/2013 084333059016 Sri Evianingsih S

SMP N 7 PEMALANG

PEMALANG

196710111998022001

2,993,200

8,979,600

1,346,940

7,632,660

2-025-05367-5

BANK JATENG Sri Evianingsih Supinah 3253

3254 0005.0327/C5.6/TP/T/2013 075829053008 Mohammad Zaenuri

SMP N 7 PEMALANG

PEMALANG

131675263

3,467,600

10,402,800

1,560,420

8,842,380

2-025-05743-3

BANK JATENG Moh. Zaenuri

3255 0410.0327/C5.6/TP/T/20 074535052007 Sulistyo 13 3256 0005.0327/C5.6/TP/T/2013 084134057025 Dian Nurcahyo

SMP N 7 PEMALANG

PEMALANG

196012131988031005

3,467,600

10,402,800

1,560,420

8,842,380

2-025-05783-2

BANK JATENG Sulistyo

SMP N 7 PEMALANG

PEMALANG

196511091995121003

3,082,600

9,247,800

1,387,170

7,860,630

2-025-10074-0

BANK JATENG Dian Nurcahyo

3257 0005.0327/C5.6/TP/T/2013 076333059001 Herlinawati

SMP N 7 PEMALANG

PEMALANG

196710311993022003

3,269,400

9,808,200

1,471,230

8,336,970

2-025-11917-1

BANK JATENG Herlinawati

3258 0005.0327/C5.6/TP/T/2013 091740897019 Sri Mujiharti

SMP N 7 PEMALANG

PEMALANG

196610121992032006

3,174,700

9,524,100

1,428,615

8,095,485

2-025-12342-7

BANK JATENG Sri Mujiharti

3259 0005.0327/C5.6/TP/T/2013 122201434017 Suhartinah

SMP N 7 PEMALANG

PEMALANG

196407201989022002

3,367,100

10,101,300

1,515,195

8,586,105

2-025-14752-2

BANK JATENG Suhartinah

3260 0441.0327/C5.6/TP/T/20 126091228003 Iswardani 13 3261 0005.0327/C5.6/TP/T/2013 091740857016 Abdul Rozaq Mz

SMP N 7 PEMALANG

PEMALANG

196401221988032005

3,367,100

10,101,300

1,515,195

8,586,105

2-025-15220-2

BANK JATENG Iswardani

SMP N 7 PEMALANG

PEMALANG

195810121983031017

3,571,100

10,713,300

1,606,995

9,106,305

2-133-00950-0

BANK JATENG Abdul Rozaq

3262 0286.0327/C5.6/TP/T/20 075324050003 Wiwik Sri Sutaminingsih 13

SMP N 7 PEMALANG

PEMALANG

195801211981022001

3,367,100

10,101,300

1,515,195

8,586,105

2-133-01389-1

BANK JATENG

SPJ TRIWULAN IV DIKDAS

091390407012 Ida Martini

3240

127

WIWIK SRI SUTAMININGSIH

3250 3251 3252

3254 3255 3256 3257 3258 3259 3260 3261 3262

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

3263 0005.0327/C5.6/TP/T/2013 085426059013 Nurhayati

SMP N 7 PEMALANG

PEMALANG

196703222000122001

2,906,500

3264 0005.0327/C5.6/TP/T/2013 111001580005 Titik Sundarita

SMP N 7 PEMALANG

PEMALANG

196802081995122001

3265 0005.0327/C5.6/TP/T/2013 073333056004 Slamet Budiharjo

SMP N 7 PEMALANG

PEMALANG

196410011989031009

3266 0005.0327/C5.6/TP/T/2013 074035053006 Subandio

SMP N 7 PEMALANG

PEMALANG

3267 0005.0327/C5.6/TP/T/2013

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

8,719,500

1,307,925

7,411,575

3-025-00765-3

BANK JATENG Nurhayati

2,993,200

8,979,600

1,346,940

7,632,660

3-025-01041-7

BANK JATENG Titik Sundarita

3,367,100

10,101,300

1,515,195

8,586,105

3-025-02985-1

BANK JATENG Slamet Budiharjo

196112081988031010

3,367,100

10,101,300

1,515,195

8,586,105

3-025-02992-4

BANK JATENG Subandio

Tanda Tangan 3263 3264 3265 3266

SMP N 7 PEMALANG

PEMALANG

196008281982021004

3,571,100

10,713,300

1,606,995

9,106,305

3-025-04932-8

BANK JATENG Sudarmo

3268 0005.0327/C5.6/TP/T/2013 085429061017 Yuni Setiarini

SMP N 7 PEMALANG

PEMALANG

196906221997022001

3,082,600

9,247,800

1,387,170

7,860,630

3-025-05666-2

BANK JATENG Yuni Setiarini, SPD

3269 0005.0327/C5.6/TP/T/2013 063627053001 Abdul Jalil

SMP N 7 PEMALANG

PEMALANG

196104041984031009

3,571,100

10,713,300

1,606,995

9,106,305

3-133-01091-6

BANK JATENG Abdul Jalil, SPD

3270 0099.0327/C5.6/TP/T/2013 085424058010 Andriani Chrisnomurti

SMP N 8 PEMALANG

PEMALANG

500116276

3,045,800

9,137,400

456,870

8,680,530

2-025-01193-0

BANK JATENG ANDRIANI CHRISNOMURTI

3271 0005.0327/C5.6/TP/T/2013 102237417009 Kusnanto

SMP N 8 PEMALANG

PEMALANG

197009202007011015

2,522,500

7,567,500

378,375

7,189,125

2-025-14179-0

BANK JATENG KUSNANTO

3272 0099.0327/C5.6/TP/T/2013 101787922004 Rochmatun

SMP N 8 PEMALANG

PEMALANG

197106112006042018

2,675,300

8,025,900

401,295

7,624,605

2-133-00291-2

BANK JATENG ROCHMATUN

3273 0348.0327/C5.6/TP/T/20 101486922010 Siti Nurbaroyah 13 3274 0005.0327/C5.6/TP/T/2013 083731062021 MARGIONO

SMP N 8 PEMALANG

PEMALANG

197104052006042024

2,755,200

8,265,600

413,280

7,852,320

2-133-00892-9

BANK JATENG SITI NURBAROYAH

SMP N 8 PEMALANG

PEMALANG

197005082005011010

2,597,800

7,793,400

389,670

7,403,730

2-134-00892-2

BANK JATENG MARGIONO

3275 0224.0327/C5.6/TP/T/20 072136632014 Suryat 13 3276 0472.0327/C5.6/TP/T/20 121541543004 Nirwaningsih 13 3277 0348.0327/C5.6/TP/T/20 085832059012 Wilujeng Dwi Ujianti 13 3278 0005.0327/C5.6/TP/T/2013 085231063011 Agus Haryanto Catur Prayitno

SMP N 8 PEMALANG

PEMALANG

196506012008011002

2,420,100

7,260,300

363,015

6,897,285

3-025-00346-1

BANK JATENG SURYAT

SMP N 8 PEMALANG

PEMALANG

197304112009012004

2,420,100

7,260,300

363,015

6,897,285

3-025-09813-6

BANK JATENG NIRWANINGSIH

SMP N 8 PEMALANG

PEMALANG

196709261999032002

2,906,500

8,719,500

1,307,925

7,411,575

2-025-06790-0

BANK JATENG WILUJENG DWI UJIANTI 3277

SMP N 8 PEMALANG

PEMALANG

197108201999031009

2,906,500

8,719,500

1,307,925

7,411,575

2-025-09278-3

BANK JATENG AGUS HARYANTO CP

3279 0348.0327/C5.6/TP/T/20 083725050005 13 3280 0348.0327/C5.6/TP/T/20 084024061006 13 3281 0348.0327/C5.6/TP/T/20 084125060001 13 3282 0503.0327/C5.6/TP/T/20 081390917003 13 3283 0005.0327/C5.6/TP/T/2013 085233063001

Hertiti Yekti Asih

SMP N 8 PEMALANG

PEMALANG

196802051999032004

2,993,200

8,979,600

1,346,940

7,632,660

2-025-09807-6

BANK JATENG HERTITI YEKTIASIH

Faridah

SMP N 8 PEMALANG

PEMALANG

196901081996102001

3,082,600

9,247,800

1,387,170

7,860,630

2-025-10012-6

BANK JATENG FARIDAH

Gudiyatmi

SMP N 8 PEMALANG

PEMALANG

196802091994122002

3,082,600

9,247,800

1,387,170

7,860,630

2-025-10378-8

BANK JATENG GUDIYATMI

SUGENG HARIYADI

SMP N 8 PEMALANG

PEMALANG

197012031998021002

2,993,200

8,979,600

1,346,940

7,632,660

2-025-12359-6

BANK JATENG SUGENG HARIYADI

Mustofa

SMP N 8 PEMALANG

PEMALANG

197110201999031007

2,906,500

8,719,500

1,307,925

7,411,575

2-025-13286-4

BANK JATENG MUSTOFA

3284 0099.0327/C5.6/TP/T/2013 073827055011 Slamet

SMP N 8 PEMALANG

PEMALANG

196306041984031007

3,367,100

10,101,300

1,515,195

8,586,105

2-133-00118-5

BANK JATENG SLAMET

3285 0005.0327/C5.6/TP/T/2013 075733055006 Tarwidi

SMP N 8 PEMALANG

PEMALANG

196310251988031003

3,367,100

10,101,300

1,515,195

8,586,105

2-133-01226-7

BANK JATENG TARWIDI

3286 0348.0327/C5.6/TP/T/20 084327063010 Sukoco 13 3287 0005.0327/C5.6/TP/T/2013 072340407004 Soleh Ahmad Yani

SMP N 8 PEMALANG

PEMALANG

197104111998021002

2,993,200

8,979,600

1,346,940

7,632,660

2-133-02208-6

BANK JATENG SUKOCO

SMP N 8 PEMALANG

PEMALANG

196811221987031001

3,174,700

9,524,100

1,428,615

8,095,485

3-133-01059-6

BANK JATENG SOLEH AHMADYANI,S.PD 3287

SPJ TRIWULAN IV DIKDAS

066031052001 Sudarmo

Tunjangan Yang Dibayarkan

128

3267 3268 3269

3270 3271 3272 3273 3274 3275 3276

3278 3279 3280 3281 3282 3283 3284 3285 3286

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

3288 0348.0327/C5.6/TP/T/20 091635357015 MOHAMMAD HAMZAH 13

SPJ TRIWULAN IV DIKDAS

Tempat Tugas

SMP PGRI 6 PEMALANG

Kecamatan

PEMALANG

NIP

195808011984031007

Gaji Pokok

3,571,100

129

Tunjangan Yang Dibayarkan

10,713,300

PPh Ps. 21

1,606,995

Tunjangan Yang Diterima

9,106,305

No Rekening

3-025-01640-7

Nama Bank

An Rek. Bank

BANK JATENG MOHAMMAD HAMZAH

Tanda Tangan

3288

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

3289 0005.0327/C5.6/TP/T/2013 076129047007 Ubaidi

SPJ TRIWULAN IV DIKDAS

Nama

Tempat Tugas

SMP PGRI 9 PEMALANG

Kecamatan

PEMALANG

NIP

195506291985011001

Gaji Pokok

3,571,100

130

Tunjangan Yang Dibayarkan

10,713,300

PPh Ps. 21

1,606,995

Tunjangan Yang Diterima

9,106,305

No Rekening

3-133-00923-9

Nama Bank

An Rek. Bank

BANK JATENG UBAIDI

Tanda Tangan

3289

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

3290 0629.0327/C5.6/TP/T/20 073932046010 Ignatius Suwarto 13 3291 0317.0327/C5.6/TP/T/20 121801983008 Sugeng Purwanto 13

SPJ TRIWULAN IV DIKDAS

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

SMP PIUS PEMALANG

PEMALANG

195409071983011004

3,571,100

10,713,300

1,606,995

9,106,305

2-133-00430-2

BANK JATENG IGNATIUS SUWARTO

SMP PIUS PEMALANG

PEMALANG

196205221983031001

3,467,600

10,402,800

1,560,420

8,842,380

2-133-00966-5

BANK JATENG SUGENG PURWANTO 3291

131

Tanda Tangan

3290

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

3292 0536.0327/C5.6/TP/T/20 111561203002 Marlistiati, S.Pd 13 3293 0005.0327/C5.6/TP/T/2013 076226053022 Maturidi Maskur, S.Pd

SPJ TRIWULAN IV DIKDAS

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

SMP Satya Praja 2 Pemalang PEMALANG

196409161985012001

3,269,400

9,808,200

1,471,230

8,336,970

2-025-05810-3

BANK JATENG MARLISTIATI

SMP Satya Praja 2 Pemalang PEMALANG

131396527

3,571,100

10,713,300

1,606,995

9,106,305

2-025-03308-2

BANK JATENG MATURIDI MASKUR, S.Pd 3293

132

Tanda Tangan

3292

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

Tanda Tangan

MOH. SYUKUR EDY PURWANTO

3294

3294 0005.0327/C5.6/TP/T/2013 092436367008 Moh. SYUKUR EDY PURWANTO

SMP MUHAMMADIYAH 4 PETARUKAN

PETARUKAN

196003241983031005

3,677,800

11,033,400

1,655,010

9,378,390

2-025-02472-1

BANK JATENG

3295 0005.0327/C5.6/TP/T/2013 086232051013 Tatik Widayati

SMP MUHAMMADIYAH 4 PETARUKAN

PETARUKAN

195909301986012001

3,367,100

10,101,300

1,515,195

8,586,105

2-025-09693-9

BANK JATENG TATIK WIDAYATI

SPJ TRIWULAN IV DIKDAS

133

3295

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

Tanda Tangan

3296 0005.0327/C5.6/TP/T/2013 101886927001 Sri Tuti

SMP N 1 PETARUKAN

PETARUKAN

197204132007012011

2,597,800

7,793,400

389,670

7,403,730

2-025-00974-9

BANK JATENG SRI TUTI

3297 0536.0327/C5.6/TP/T/20 126091958001 Sri Prihatiningsih 13 3298 0005.0327/C5.6/TP/T/2013 111801017005 Handoko

SMP N 1 PETARUKAN

PETARUKAN

197410032009012004

2,391,200

7,173,600

358,680

6,814,920

2-025-03263-5

BANK JATENG SRI PRIHATININGSIH 3297

SMP N 1 PETARUKAN

PETARUKAN

197607272007011009

2,449,300

7,347,900

367,395

6,980,505

2-025-03966-4

BANK JATENG HANDOKO

3299 0005.0327/C5.6/TP/T/2013 111571991003 Heny Wahyuningsih

SMP N 1 PETARUKAN

PETARUKAN

197610122007012015

2,522,500

7,567,500

378,375

7,189,125

2-025-05353-5

BANK JATENG HENY WAHYUNINGSIH 3299

3300 0005.0327/C5.6/TP/T/2013 110621658001 Tri Aji Susandhi

SMP N 1 PETARUKAN

PETARUKAN

197101292007011005

2,522,500

7,567,500

378,375

7,189,125

2-025-14092-4

BANK JATENG TRI AJI SUSANDHI

3301 0005.0327/C5.6/TP/T/2013 111571850002 ATIKAH

SMP N 1 Petarukan

PETARUKAN

197903312008012009

2,492,400

7,477,200

373,860

7,103,340

2-025-14095-2

BANK JATENG ATIKAH

3302 0005.0327/C5.6/TP/T/2013 085030064006 Prijati

SMP N 1 PETARUKAN

PETARUKAN

197207182003122010

2,788,500

8,365,500

418,275

7,947,225

2-133-00532-6

BANK JATENG PRIJATI

3303 0005.0327/C5.6/TP/T/2013 111561090002 Untung Subekti

SMP N 1 PETARUKAN

PETARUKAN

197211012007011007

2,449,300

7,347,900

367,395

6,980,505

3-025-05513-5

BANK JATENG UNTUNG SUBEKTI

3304 0005.0327/C5.6/TP/T/2013 101787922009 Rr. Endang Musprihatin Sri Bastuti SMP N 1 PETARUKAN

PETARUKAN

197106112007012010

2,522,500

7,567,500

378,375

7,189,125

3-025-05514-3

BANK JATENG

3305 0005.0327/C5.6/TP/T/2013 111801716004 Sri Sutarni

SMP N 1 PETARUKAN

PETARUKAN

197610152008012011

2,492,400

7,477,200

373,860

7,103,340

3-025-05553-4

BANK JATENG SRI SUTARNI

3306 0005.0327/C5.6/TP/T/2013 084132061031 Atik Pranoto Ari Wibowo

SMP N 1 PETARUKAN

PETARUKAN

196909092003121009

2,871,800

8,615,400

430,770

8,184,630

3-025-06151-8

BANK JATENG ATIK PRANOTO A

3307 0005.0327/C5.6/TP/T/2013 121001387007 Eskadar

SMP N 1 PETARUKAN

PETARUKAN

197412012009011004

2,281,800

6,845,400

342,270

6,503,130

3-025-09747-4

BANK JATENG ESKADAR

3308 0005.0327/C5.6/TP/T/2013 084833060016 Toto Riyanto

SMP N 1 PETARUKAN

PETARUKAN

196810161995121001

2,993,200

8,979,600

1,346,940

7,632,660

2-025-01254-5

BANK JATENG TOTO RIYANTO

3309 0005.0327/C5.6/TP/T/2013 084128063010 Eni Sulistyowati

SMP N 1 PETARUKAN

PETARUKAN

197105091998022006

2,993,200

8,979,600

1,346,940

7,632,660

2-025-01260-0

BANK JATENG ENI SULISTYOWATI

3310 0005.0327/C5.6/TP/T/2013

073931055005 Sugianto

SMP N 1 PETARUKAN

PETARUKAN

196308071989021004

3,269,400

9,808,200

1,471,230

8,336,970

2-025-04870-8

BANK JATENG SUGIANTO

SMP N 1 PETARUKAN

PETARUKAN

195910191981032004

3,571,100

10,713,300

1,606,995

9,106,305

2-025-05790-5

BANK JATENG KHORIROH

3312 0005.0327/C5.6/TP/T/2013 084124061015 Susida Ariyani

SMP N 1 PETARUKAN

PETARUKAN

196901091995122003

3,082,600

9,247,800

1,387,170

7,860,630

2-025-08911-2

BANK JATENG SUSIDA ARIYANI

3313 0005.0327/C5.6/TP/T/2013 085335056019 Siti Istianah

SMP N 1 PETARUKAN

PETARUKAN

196412211995122002

3,082,600

9,247,800

1,387,170

7,860,630

2-025-12026-3

BANK JATENG SITI ISTIANAH

3314 0005.0327/C5.6/TP/T/2013 075629060002 Semeru Arief Wibowo

SMP N 1 PETARUKAN

PETARUKAN

196606241990031006

3,269,400

9,808,200

1,471,230

8,336,970

2-025-12047-3

BANK JATENG SEMERU ARIEF WIBOWO

3315 0005.0327/C5.6/TP/T/2013 084828063008 Sukirno

SMP N 1 PETARUKAN

PETARUKAN

197105161998021004

2,993,200

8,979,600

1,346,940

7,632,660

2-025-12056-4

BANK JATENG SUKIRNO

3316 0005.0327/C5.6/TP/T/2013 121561299009 Ngajirah

SMP N 1 PETARUKAN

PETARUKAN

196507061988032018

3,367,100

10,101,300

1,515,195

8,586,105

2-025-13078-3

BANK JATENG NGAJIRAH

3317 0005.0327/C5.6/TP/T/2013 083531062013 Estu Lestari

SMP N 1 PETARUKAN

PETARUKAN

197008031998022003

2,993,200

8,979,600

1,346,940

7,632,660

2-025-13518-1

BANK JATENG ESTU LESTARI

3318 0005.0327/C5.6/TP/T/2013 074629052014 Bolot Wartoyo

SMP N 1 PETARUKAN

PETARUKAN

196006141981111003

3,571,100

10,713,300

1,606,995

9,106,305

2-025-13763-2

BANK JATENG BOLOT WARTOYO

3319 0005.0327/C5.6/TP/T/2013 085226058022 Ana Sumaryati

SMP N 1 PETARUKAN

PETARUKAN

196603201998032001

2,993,200

8,979,600

1,346,940

7,632,660

2-025-14778-2

BANK JATENG ANA SUMARYATI

3320 0005.0327/C5.6/TP/T/2013 073624052017 Irfan

SMP N 1 PETARUKAN

PETARUKAN

196001041984031004

3,571,100

10,713,300

1,606,995

9,106,305

2-111-00022-3

BANK JATENG Irfan

3321 0005.0327/C5.6/TP/T/2013 083825063010 Ludi Yuwono

SMP N 1 PETARUKAN

PETARUKAN

197102061999031004

2,906,500

8,719,500

1,307,925

7,411,575

2-133-00527-0

BANK JATENG LUDI YUWONO

3322 0005.0327/C5.6/TP/T/2013 074030056004 Siwi Dwijopranoto

SMP N 1 PETARUKAN

PETARUKAN

196407081991031003

3,174,700

9,524,100

1,428,615

8,095,485

3-025-05537-2

BANK JATENG SIWI DWIJOPRANOTO

134

3298

3300 3301 3302 3303 3304

RR ENDANG MUSPRITATIN SRI BASTUTI

3311 0005.0327/C5.6/TP/T/2013 075133051020 Khoriroh

SPJ TRIWULAN IV DIKDAS

3296

3305 3306 3307 3308 3309 3310 3311 3312 3313 3314 3315 3316 3317 3318 3319 3320 3321 3322

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

3323 0005.0327/C5.6/TP/T/2013 074324049008 Marno

SMP N 1 PETARUKAN

PETARUKAN

195701111983011001

3,467,600

3324 0005.0327/C5.6/TP/T/2013 075331058001 Kistomo

SMP N 1 PETARUKAN

PETARUKAN

196608211995121002

3325 0005.0327/C5.6/TP/T/2013 075029056002 Samsu

SMP N 1 PETARUKAN

PETARUKAN

196406181988031013

3326 0317.0327/C5.6/TP/T/20 084826065009 13 3327 0441.0327/C5.6/TP/T/20 121561287009 13 3328 0317.0327/C5.6/TP/T/20 102435902007 13 3329 0317.0327/C5.6/TP/T/20 102287912018 13 3330 0317.0327/C5.6/TP/T/20 101989902003 13 3331 0317.0327/C5.6/TP/T/20 111001505003 13 3332 0317.0327/C5.6/TP/T/20 111541775002 13 3333 0317.0327/C5.6/TP/T/20 102740892012 13 3334 0317.0327/C5.6/TP/T/20 085535060015 13 3335 0317.0327/C5.6/TP/T/20 084324061012 13 3336 0317.0327/C5.6/TP/T/20 111561852003 13 3337 0317.0327/C5.6/TP/T/20 083734057041 13 3338 0005.0327/C5.6/TP/T/2013 075327057015

Sri Indraningsih

SMP N 2 PETARUKAN

PETARUKAN

Darsono

SMP N 2 PETARUKAN

Windriati

SMP N 2 PETARUKAN

Abdul Rois Sri Hidayati Mubalkha

3339 0317.0327/C5.6/TP/T/20 13 3340 0317.0327/C5.6/TP/T/20 13 3341 0317.0327/C5.6/TP/T/20 13 3342 0317.0327/C5.6/TP/T/20 13 3343 0317.0327/C5.6/TP/T/20 13 3344 0317.0327/C5.6/TP/T/20 13 3345 0317.0327/C5.6/TP/T/20 13 3346 0317.0327/C5.6/TP/T/20 13 3347 0317.0327/C5.6/TP/T/20 13 3348 0317.0327/C5.6/TP/T/20 13 3349 0317.0327/C5.6/TP/T/20 13 3350 0317.0327/C5.6/TP/T/20 13 3351 0317.0327/C5.6/TP/T/20 13 3352 0317.0327/C5.6/TP/T/20 13

SPJ TRIWULAN IV DIKDAS

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

10,402,800

1,560,420

8,842,380

3-025-05541-1

BANK JATENG MARNO

3,082,600

9,247,800

1,387,170

7,860,630

3-025-10372-5

BANK JATENG KISTOMO

3,367,100

10,101,300

1,515,195

8,586,105

3-133-00062-5

BANK JATENG SAMSU

197303162005012011

2,597,800

7,793,400

389,670

7,403,730

2-025-01209-0

BANK JATENG Sri Indraningsih

PETARUKAN

197108182009011004

2,281,800

6,845,400

342,270

6,503,130

2-025-02385-7

BANK JATENG Darsono

PETARUKAN

196702242002022002

3,045,800

9,137,400

456,870

8,680,530

2-025-03487-5

BANK JATENG Windriati

SMP N 2 PETARUKAN

PETARUKAN

196906212007011007

2,492,400

7,477,200

373,860

7,103,340

2-025-14052-6

BANK JATENG Abdul Rois

SMP N 2 PETARUKAN

PETARUKAN

196710152006042007

2,675,300

8,025,900

401,295

7,624,605

2-025-14053-2

BANK JATENG Sri Hidayati

SMP N 2 PETARUKAN

PETARUKAN

196811052007012017

2,420,100

7,260,300

363,015

6,897,285

2-025-14096-8

BANK JATENG Mubalkha

Eko Bambang Edi Primanto SMP N 2 PETARUKAN

PETARUKAN

196706242008011003

2,973,500

8,920,500

446,025

8,474,475

2-111-00911-5

BANK JATENG

Kusnan

SMP N 2 PETARUKAN

PETARUKAN

196512302007011011

2,492,400

7,477,200

373,860

7,103,340

3-025-00159-1

BANK JATENG Kusnan

Ninik Riyantini

SMP N 2 PETARUKAN

PETARUKAN

196812232005012003

2,675,300

8,025,900

401,295

7,624,605

3-025-00829-3

BANK JATENG Ninik Riyantini

Siswoyo

SMP N 2 PETARUKAN

PETARUKAN

196901112005011007

2,837,500

8,512,500

425,625

8,086,875

3-025-06081-1

BANK JATENG Siswoyo

Sri Ajiningsih

SMP N 2 PETARUKAN

PETARUKAN

197305192008012006

2,420,100

7,260,300

363,015

6,897,285

3-025-08976-5

BANK JATENG Sri Ajiningsih

Hasanah

SMP N 2 PETARUKAN

PETARUKAN

196511052002122001

3,045,800

9,137,400

456,870

8,680,530

3-111-00782-5

BANK JATENG Hasanah

Sarno

Tanda Tangan 3323 3324 3325

3326 3327 3328 3329 3330 3331 3332

EKO BAMBANG EDI PRIMANTO

3333 3334 3335 3336 3337

SMP N 2 PETARUKAN

PETARUKAN

196504211987031012

3,509,500

10,528,500

1,579,275

8,949,225

2-025-09558-3

BANK JATENG SARNO

111571851002 Umar Faisol

SMP N 2 PETARUKAN

PETARUKAN

196912251994121002

3,082,600

9,247,800

1,387,170

7,860,630

2-025-04829-9

BANK JATENG Umar Faisol

083730055064 Rinawati

SMP N 2 PETARUKAN

PETARUKAN

196307051984032020

3,367,100

10,101,300

1,515,195

8,586,105

2-025-05290-3

BANK JATENG Rinawati

084030064013 Eko Sarwono

SMP N 2 PETARUKAN

PETARUKAN

197207081998021002

2,993,200

8,979,600

1,346,940

7,632,660

2-025-14811-6

BANK JATENG Eko Sarwono

101736887003 Ali Masduki

SMP N 2 PETARUKAN

PETARUKAN

196404101998031004

2,993,200

8,979,600

1,346,940

7,632,660

2-025-15054-1

BANK JATENG Ali Masduki

084231057004 Nur Ismiyati

SMP N 2 PETARUKAN

PETARUKAN

196508101990032010

3,269,400

9,808,200

1,471,230

8,336,970

2-111-00557-8

BANK JATENG Nur Ismiyati

110971993004 Muhtar Subekhi

SMP N 2 PETARUKAN

PETARUKAN

196010091983021001

3,367,100

10,101,300

1,515,195

8,586,105

2-111-01922-6

BANK JATENG Muhtar Subekhi

065225054001 Sukardi

SMP N 2 PETARUKAN

PETARUKAN

196202201985011002

3,571,100

10,713,300

1,606,995

9,106,305

2-111-02292-1

BANK JATENG Sukardi

102038887005 Daliyem

SMP N 2 PETARUKAN

PETARUKAN

196408161987032016

3,367,100

10,101,300

1,515,195

8,586,105

2-133-00628-4

BANK JATENG Daliyem

092390342009 Bambang Hermanto

SMP N 2 PETARUKAN

PETARUKAN

195511231986011001

3,467,600

10,402,800

1,560,420

8,842,380

3-025-01665-2

BANK JATENG Bambang Hermanto 3347

073426055010 Ismani Pujihastuti

SMP N 2 PETARUKAN

PETARUKAN

196203021988032003

3,571,100

10,713,300

1,606,995

9,106,305

3-025-04159-2

BANK JATENG Ismani Pujihastuti

076227059001 Satunik

SMP N 2 PETARUKAN

PETARUKAN

196704031990032005

3,082,600

9,247,800

1,387,170

7,860,630

3-025-04167-3

BANK JATENG Satunik

122271746002 Dewi Hartati

SMP N 2 PETARUKAN

PETARUKAN

196504151986012002

3,467,600

10,402,800

1,560,420

8,842,380

3-025-04168-1

BANK JATENG Dewi Hartati

074625059002 Ratna Ciptaningrum

SMP N 2 PETARUKAN

PETARUKAN

196702141993032006

3,082,600

9,247,800

1,387,170

7,860,630

3-025-04175-1

BANK JATENG Ratna Ciptaningrum 3351

083330064001 Nur Hanafi

SMP N 2 PETARUKAN

PETARUKAN

197201072000031003

2,906,500

8,719,500

1,307,925

7,411,575

3-025-06166-5

BANK JATENG Nur Hanafi

135

3338 3339 3340 3341 3342 3343 3344 3345 3346

3348 3349 3350

3352

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

Tanda Tangan

3353 0005.0327/C5.6/TP/T/2013 082038922001 CHOLIK

SMP N 3 PETARUKAN

PETARUKAN

197108162009011004

2,420,100

7,260,300

363,015

6,897,285

2-025-01176-0

BANK JATENG CHOLIK

3354 0441.0327/C5.6/TP/T/20 111541446002 Puji Hastuti 13 3355 0005.0327/C5.6/TP/T/2013 110971405004 Eti Yuningsih

SMP N 3 PETARUKAN

PETARUKAN

196705032007012017

2,522,500

7,567,500

378,375

7,189,125

2-025-01969-8

BANK JATENG PUJI HASTUTI

SMP N 3 PETARUKAN

PETARUKAN

197606082008012009

2,492,400

7,477,200

373,860

7,103,340

2-025-05585-6

BANK JATENG ETI YUNINGSIH

3356 0005.0327/C5.6/TP/T/2013 102440912003 Mujinah

SMP N 3 PETARUKAN

PETARUKAN

196912242007012010

2,597,800

7,793,400

389,670

7,403,730

2-025-13852-7

BANK JATENG MUJINAH

3357 0005.0327/C5.6/TP/T/2013 112201177009 Arif Fathoni

SMP N 3 PETARUKAN

PETARUKAN

197008222007011012

2,522,500

7,567,500

378,375

7,189,125

2-025-13857-7

BANK JATENG ARIF FATHONI

3358 0441.0327/C5.6/TP/T/20 111561232005 Lukman Haryanto Basuki 13 Nurseto 3359 0005.0327/C5.6/TP/T/2013 111571429002 Warningsih

SMP N 3 PETARUKAN

PETARUKAN

196905012007011031

2,522,500

7,567,500

378,375

7,189,125

2-025-14017-8

BANK JATENG LUKMAN HARYANTO

SMP N 3 PETARUKAN

PETARUKAN

197111232007012009

2,449,300

7,347,900

367,395

6,980,505

2-111-03647-3

BANK JATENG WARNINGSIH

3360 0005.0327/C5.6/TP/T/2013 101590887010 Kasmuri

SMP N 3 PETARUKAN

PETARUKAN

196412072007011009

2,597,800

7,793,400

389,670

7,403,730

3-025-00399-2

BANK JATENG KASMURI

3361 0005.0327/C5.6/TP/T/2013 122171131003 Eni Suharwati

SMP N 3 PETARUKAN

PETARUKAN

196909042007012014

2,391,200

7,173,600

358,680

6,814,920

3-025-00582-1

BANK JATENG ENI SUHARWATI

3362 0005.0327/C5.6/TP/T/2013 092035417007 Zaenal Arifin

SMP N 3 PETARUKAN

PETARUKAN

197001162006041004

2,675,300

8,025,900

401,295

7,624,605

3-025-00956-7

BANK JATENG ZAENAL ARIFIN

3363 0441.0327/C5.6/TP/T/20 101989417003 SALIMAH 13 3364 0005.0327/C5.6/TP/T/2013 085233064007 Siti Farihah Kurniawati

SMP N 3 PETARUKAN

PETARUKAN

197009152007012015

2,597,800

7,793,400

389,670

7,403,730

3-025-06239-5

BANK JATENG SALIMAH

SMP N 3 PETARUKAN

PETARUKAN

197210201998022002

2,993,200

8,979,600

1,346,940

7,632,660

2-025-01152-2

BANK JATENG

3365 0005.0327/C5.6/TP/T/2013 074631054007 Dyah Setyowati

SMP N 3 PETARUKAN

PETARUKAN

196208141985012003

3,367,100

6,734,200

1,010,130

5,724,070

2-025-04188-0

BANK JATENG DYAH SETYAWATI

3366 0005.0327/C5.6/TP/T/2013 076031050008 Priyatmo

SMP N 3 PETARUKAN

PETARUKAN

195808281984031010

3,571,100

10,713,300

1,606,995

9,106,305

2-025-05313-6

BANK JATENG PRIYATMO

3367 0005.0327/C5.6/TP/T/2013 101487437007 Riana Rakhmawati

SMP N 3 PETARUKAN

PETARUKAN

197405051998022003

2,993,200

8,979,600

1,346,940

7,632,660

2-025-05659-5

BANK JATENG RIANA RAKHMAWATI 3367

3368 0005.0327/C5.6/TP/T/2013 075730050005 Sofa

SMP N 3 PETARUKAN

PETARUKAN

195807251983021001

3,467,600

10,402,800

1,560,420

8,842,380

2-025-09146-2

BANK JATENG SOFA

3369 0005.0327/C5.6/TP/T/2013

3354 3355 3356 3357 3358 3359 3360 3361 3362 3363 3364

SITI FARIHAH KURNIAWATI

3365 3366

3368

SMP N 3 PETARUKAN

PETARUKAN

196009191987031012

3,467,600

10,402,800

1,560,420

8,842,380

2-025-09149-0

BANK JATENG

3370 0005.0327/C5.6/TP/T/2013 075134060001 Titi Lestari

SMP N 3 PETARUKAN

PETARUKAN

196811191991032006

3,174,700

9,524,100

1,428,615

8,095,485

2-025-09162-2

BANK JATENG TITI LESTARI

3371 0005.0327/C5.6/TP/T/2013 084930057045 TAMBAH SUHARTO

SMP N 3 PETARUKAN

PETARUKAN

196507171995121001

3,082,600

9,247,800

1,387,170

7,860,630

2-025-09179-1

BANK JATENG TAMBAH SUHARTO

3372 0005.0327/C5.6/TP/T/2013 102340862023 Dhat Marhaen Sas

SMP N 3 PETARUKAN

PETARUKAN

195912221982031011

3,467,600

10,402,800

1,560,420

8,842,380

2-025-10024-5

BANK JATENG DHAT MARHAEN SAS

3373 0005.0327/C5.6/TP/T/2013 083730056042 Taryaman

SMP N 3 PETARUKAN

PETARUKAN

196407051999031002

2,906,500

8,719,500

1,307,925

7,411,575

2-025-10038-6

BANK JATENG TARYAMAN

3374 0005.0327/C5.6/TP/T/2013 085332063010 Sujatko

SMP N 3 PETARUKAN

PETARUKAN

197109211998021004

2,993,200

8,979,600

1,346,940

7,632,660

2-025-11386-6

BANK JATENG SUJATKO

3375 0005.0327/C5.6/TP/T/2013 085827060017 Ining Riani

SMP N 3 PETARUKAN

PETARUKAN

196804261998022003

2,993,200

8,979,600

1,346,940

7,632,660

2-025-13007-8

BANK JATENG INING RIANI

3376 0005.0327/C5.6/TP/T/2013 121801472009 Muji Rahayuwati

SMP N 3 PETARUKAN

PETARUKAN

197108041994122001

3,082,600

9,247,800

1,387,170

7,860,630

2-025-13735-3

BANK JATENG MUJI RAHAYUWATI

3377 0005.0327/C5.6/TP/T/2013 063324048002 Slamet Subagyo

SMP N 3 PETARUKAN

PETARUKAN

195601011979031009

3,677,800

11,033,400

1,655,010

9,378,390

2-025-14790-8

BANK JATENG SLAMET SUBAGYO. Drs. 3377

3378 0005.0327/C5.6/TP/T/2013 083829063015 NANING KUSTINI

SMP N 3 PETARUKAN

PETARUKAN

197106061999032007

2,906,500

8,719,500

1,307,925

7,411,575

2-111-01379-1

BANK JATENG NANING KUSTINI

3379 0005.0327/C5.6/TP/T/2013 084926057004 Mustofa

SMP N 3 PETARUKAN

PETARUKAN

196503171998021001

2,993,200

8,979,600

1,346,940

7,632,660

3-025-06068-9

BANK JATENG MUSTOFA

3380 0005.0327/C5.6/TP/T/2013 076027057003 GIYARTO AGUNG WIDODO SMP N 3 PETARUKAN

PETARUKAN

196504281986011002

3,467,600

10,402,800

1,560,420

8,842,380

3-025-10382-2

BANK JATENG GIYARTO AGUNG WIDODO

SPJ TRIWULAN IV DIKDAS

074132052009 Machsis

3353

136

Drs. KH.MACHSIS MARFU

3369 3370 3371 3372 3373 3374 3375 3376

3378 3379 3380

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

3381 0005.0327/C5.6/TP/T/2013 101337897013 Amil Saparudin

SMP N 4 PETARUKAN

PETARUKAN

196606022006041007

2,837,500

8,512,500

425,625

8,086,875

2-025-13963-8

BANK JATENG Amil Saparudin

3382 0005.0327/C5.6/TP/T/2013

Tanda Tangan

3381

111001442004 Mohamad Natsir NS

SMP N 4 PETARUKAN

PETARUKAN

196505062008011008

2,420,100

7,260,300

363,015

6,897,285

2-025-14081-1

BANK JATENG Mohamad Natsir

3383 0286.0327/C5.6/TP/T/20 120971884008 Elis Nurbani Bintang 13 3384 0005.0327/C5.6/TP/T/2013 101387402009 Tuti Setyaningsih

SMP N 4 PETARUKAN

PETARUKAN

196801132009012001

2,492,400

7,477,200

373,860

7,103,340

2-025-14094-6

BANK JATENG Elis Nurbani Bintang 3383

SMP N 4 PETARUKAN

PETARUKAN

196705032006042008

2,755,200

8,265,600

413,280

7,852,320

2-025-14101-3

BANK JATENG Tuti Setyaningsih

3385 0286.0327/C5.6/TP/T/20 101836397004 Giyatmi Lestari 13 3386 0005.0327/C5.6/TP/T/2013 102136902006 Mardiono

SMP N 4 PETARUKAN

PETARUKAN

196603122006042007

2,675,300

8,025,900

401,295

7,624,605

2-025-14103-5

BANK JATENG Giyatmi Lestari

SMP N 4 PETARUKAN

PETARUKAN

196704182007011014

2,522,500

7,567,500

378,375

7,189,125

2-025-14104-1

BANK JATENG Mardiono

3387 0005.0327/C5.6/TP/T/2013 111571988003 Tuti

SMP N 4 PETARUKAN

PETARUKAN

197605182008012009

2,420,100

7,260,300

363,015

6,897,285

2-111-03638-4

BANK JATENG Tuti

3388 0005.0327/C5.6/TP/T/2013 111541904003 Anggoro Asih

SMP N 4 PETARUKAN

PETARUKAN

196903182008012008

2,492,400

7,477,200

373,860

7,103,340

3-025-00701-7

BANK JATENG Anggoro Asih

3389 0005.0327/C5.6/TP/T/2013 121001697011 Bambang Supriyadi

SMP N 4 PETARUKAN

PETARUKAN

196807162009011003

2,189,200

6,567,600

328,380

6,239,220

3-025-03653-0

BANK JATENG Bambang Supriyadi

3390 0005.0327/C5.6/TP/T/2013 083324061003 Toto Raharjo

SMP N 4 PETARUKAN

PETARUKAN

196901011997021005

2,993,200

8,979,600

1,346,940

7,632,660

2-025-01091-7

BANK JATENG Toto Raharjo

3391 0286.0327/C5.6/TP/T/20 083933059024 Suci Nurhayati 13 3392 0005.0327/C5.6/TP/T/2013 083631062015 Solkhan

SMP N 4 PETARUKAN

PETARUKAN

132228838

2,822,200

8,466,600

1,269,990

7,196,610

2-025-12200-9

BANK JATENG Suci Nurhayati

SMP N 4 PETARUKAN

PETARUKAN

197008041997021004

2,993,200

8,979,600

1,346,940

7,632,660

2-025-14535-0

BANK JATENG Solkhan

3393 0005.0327/C5.6/TP/T/2013 092090912004 Rumiyati

SMP N 4 PETARUKAN

PETARUKAN

196912171994122001

3,082,600

9,247,800

1,387,170

7,860,630

2-111-01513-1

BANK JATENG Rumiyati

3394 0005.0327/C5.6/TP/T/2013 074428055005 Slamet Budiono

SMP N 4 PETARUKAN

PETARUKAN

196305121989021002

3,174,700

9,524,100

1,428,615

8,095,485

2-111-03637-6

BANK JATENG Slamet Budiono

3395 0286.0327/C5.6/TP/T/20 083324058111 Agus Wardoyo 13 3396 0224.0327/C5.6/TP/T/20 072136632006 Pramono 13 3397 0005.0327/C5.6/TP/T/2013 085331057024 Retno Ulupi

SMP N 4 PETARUKAN

PETARUKAN

196601011997021002

3,082,600

9,247,800

1,387,170

7,860,630

3-025-00881-1

BANK JATENG Agus Wardoyo

SMP N 4 PETARUKAN

PETARUKAN

196304151986011004

3,269,400

9,808,200

1,471,230

8,336,970

3-025-03671-8

BANK JATENG Pramono

SMP N 4 PETARUKAN

PETARUKAN

196508211998022003

2,993,200

8,979,600

1,346,940

7,632,660

3-025-03771-4

BANK JATENG Retno Ulupi

3398 0005.0327/C5.6/TP/T/2013

SMP N 4 PETARUKAN

PETARUKAN

197110101994121002

3,082,600

9,247,800

1,387,170

7,860,630

3-025-05329-8

BANK JATENG Aris Setyono

3399 0005.0327/C5.6/TP/T/2013 073330060001 Sri Haryati

SMP N 4 PETARUKAN

PETARUKAN

196807011993022001

3,174,700

9,524,100

1,428,615

8,095,485

3-025-06311-6

BANK JATENG Sri Haryati

3400 0005.0327/C5.6/TP/T/2013 084534057017 Nurti Wardhani

SMP N 4 PETARUKAN

PETARUKAN

196511131995122002

3,082,600

9,247,800

1,387,170

7,860,630

3-111-00100-5

BANK JATENG Nurti Wardhani

SPJ TRIWULAN IV DIKDAS

120971791009 Aris Setyono

137

3382

3384 3385 3386 3387 3388 3389 3390 3391 3392 3393 3394 3395 3396 3397 3398 3399 3400

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

3401 0005.0327/C5.6/TP/T/2013 101340927006 Edi Sujito

SMP N 5 PETARUKAN

PETARUKAN

197212022007011019

2,492,400

7,477,200

373,860

7,103,340

2-025-02351-2

BANK JATENG EDI SUJITO

3402 0005.0327/C5.6/TP/T/2013 111541034001 Sukarna

SMP N 5 PETARUKAN

PETARUKAN

196902052008011016

2,492,400

7,477,200

373,860

7,103,340

2-025-05776-0

BANK JATENG SUKARNA

3403 0005.0327/C5.6/TP/T/2013

121561143007 Bukhori

Tanda Tangan

3401 3402

SMP N 5 PETARUKAN

PETARUKAN

196801162009011002

2,420,100

7,260,300

363,015

6,897,285

2-025-13958-1

BANK JATENG BUKHORI

3404 0005.0327/C5.6/TP/T/2013 102087392006 Sorikhi

SMP N 5 PETARUKAN

PETARUKAN

196505172007011017

2,597,800

7,793,400

389,670

7,403,730

2-025-14045-7

BANK JATENG SORIKHI

3405 0005.0327/C5.6/TP/T/2013 091836412008 Sunyoto

SMP N 5 PETARUKAN

PETARUKAN

196912032006041012

2,675,300

8,025,900

401,295

7,624,605

2-025140554

BANK JATENG SUNYOTO

3406 0005.0327/C5.6/TP/T/2013 102740927006 Sefudin

SMP N 5 PETARUKAN

PETARUKAN

197212302007011009

2,492,400

7,477,200

373,860

7,103,340

2-133-01869-0

BANK JATENG SEFUDIN

3407 0005.0327/C5.6/TP/T/2013 083626059035 Nasikhin

SMP N 5 PETARUKAN

PETARUKAN

196703042005011003

2,922,200

8,766,600

438,330

8,328,270

2-134-00277-1

BANK JATENG NASIKHIN

3408 0005.0327/C5.6/TP/T/2013 081588907004 SRI TUTININGSIH

SMP N 5 PETARUKAN

PETARUKAN

196808072009012001

2,420,100

7,260,300

363,015

6,897,285

3-025-00824-2

BANK JATENG SRI TUTININGSIH

3409 0005.0327/C5.6/TP/T/2013 128101927006 Munair

SMP N 5 PETARUKAN

PETARUKAN

196203082008011003

1,933,300

5,799,900

289,995

5,509,905

3-025-00864-1

BANK JATENG MUNAIR

3410 0005.0327/C5.6/TP/T/2013 111801078003 Endang Tri Darajatin

SMP N 5 PETARUKAN

PETARUKAN

197910302008012009

2,492,400

7,477,200

373,860

7,103,340

3-025-03168-6

BANK JATENG ENDANG TRI DARAJATIN

3411 0005.0327/C5.6/TP/T/2013 121541982004 Siti Uripah

SMP N 5 PETARUKAN

PETARUKAN

196905242009012001

2,420,100

7,260,300

363,015

6,897,285

3-025-03890-7

BANK JATENG SITI URIPAH

3412 0005.0327/C5.6/TP/T/2013 111571563003 Tina Sustiningsih

SMP N 5 PETARUKAN

PETARUKAN

197404032008012004

2,492,400

7,477,200

373,860

7,103,340

3-025-03900-8

BANK JATENG TINA SUSTININGSIH

3413 0005.0327/C5.6/TP/T/2013 091688427005 Sadiyah Nurkhasanah

SMP N 5 PETARUKAN

PETARUKAN

197209072006042014

2,597,800

7,793,400

389,670

7,403,730

3-025-03912-1

BANK JATENG SADIYAH NURKHASANAH 3413

3414 0005.0327/C5.6/TP/T/2013 084024067006 Sugeng Aliy Shahid

SMP N 5 PETARUKAN

PETARUKAN

197501082000121003

2,788,500

8,365,500

418,275

7,947,225

3-025-06345-1

BANK JATENG SUGENG ALIY SHAHID

3415 0005.0327/C5.6/TP/T/2013 110971531003 Ristin Setiasih

SMP N 5 PETARUKAN

PETARUKAN

197604262007012005

2,597,800

7,793,400

389,670

7,403,730

3-025-08795-9

BANK JATENG RISTIN SETIASIH

3416 0005.0327/C5.6/TP/T/2013 111561556009 Dinarti

SMP N 5 PETARUKAN

PETARUKAN

196502252007012013

2,420,100

7,260,300

363,015

6,897,285

3-025-09649-4

BANK JATENG DINARTI

3417 0005.0327/C5.6/TP/T/2013 083925068003 Tri Suparyanto

SMP N 5 PETARUKAN

PETARUKAN

197602072000121002

2,906,500

8,719,500

1,307,925

7,411,575

2-025-01130-1

BANK JATENG TRI SUPARYANTO

3418 0005.0327/C5.6/TP/T/2013 074827052011 Soleh Riyadi

SMP N 5 PETARUKAN

PETARUKAN

196004161981111001

3,571,100

10,713,300

1,606,995

9,106,305

2-025-09012-9

BANK JATENG Soleh Riyadi

3419 0005.0327/C5.6/TP/T/2013

SMP N 5 PETARUKAN

PETARUKAN

196505031995121002

2,993,200

8,979,600

1,346,940

7,632,660

2-025-10280-9

BANK JATENG PATIKHIN

3420 0005.0327/C5.6/TP/T/2013 083534061014 Asori Ibrohim

SMP N 5 PETARUKAN

PETARUKAN

196911032000031003

2,906,500

8,719,500

1,307,925

7,411,575

2-025-10471-4

BANK JATENG ASORI IBROHIM

3421 0005.0327/C5.6/TP/T/2013 084728058040 Nurokhim

SMP N 5 PETARUKAN

PETARUKAN

196605151998021002

2,993,200

8,979,600

1,346,940

7,632,660

2-025-12092-8

BANK JATENG NUROKHIM Drs.

3422 0005.0327/C5.6/TP/T/2013 086031058027 Resmiati

SMP N 5 PETARUKAN

PETARUKAN

196608282000032003

2,906,500

8,719,500

1,307,925

7,411,575

2-111-03070-2

BANK JATENG RESMIATI

3423 0005.0327/C5.6/TP/T/2013 085031066004 Wahyu Mulatsih

SMP N 5 PETARUKAN

PETARUKAN

197408181998022001

2,993,200

8,979,600

1,346,940

7,632,660

2-111-03219-2

BANK JATENG WAHYU MULATSIH

3424 0005.0327/C5.6/TP/T/2013 074628057019 Trini Winarti

SMP N 5 PETARUKAN

PETARUKAN

196505141986012001

3,467,600

6,935,200

1,040,280

5,894,920

2-134-00001-8

BANK JATENG TRINI WINARTI

3425 0005.0327/C5.6/TP/T/2013 084832060015 Sutadi

SMP N 5 PETARUKAN

PETARUKAN

196809162000121002

2,906,500

8,719,500

1,307,925

7,411,575

3-025-00874-9

BANK JATENG SUTADI

3426 0005.0327/C5.6/TP/T/2013 074928057004 Sunarta

SMP N 5 PETARUKAN

PETARUKAN

196505171990031007

3,269,400

9,808,200

1,471,230

8,336,970

3-025-03901-6

BANK JATENG SUNARTA

3427 0005.0327/C5.6/TP/T/2013 075228053013 Sri Sutarni

SMP N 5 PETARUKAN

PETARUKAN

196105201984032005

3,571,100

10,713,300

1,606,995

9,106,305

3-025-03905-9

BANK JATENG SRI SUTARNI

3428 0005.0327/C5.6/TP/T/2013 085432058015 M. Rokhman Aji

SMP N 5 PETARUKAN

PETARUKAN

196609222000031006

2,906,500

8,719,500

1,307,925

7,411,575

3-025-06576-4

BANK JATENG M. ROKHMAN AJI

SPJ TRIWULAN IV DIKDAS

091486392013 Patikhin

138

3403 3404 3405 3406 3407 3408 3409 3410 3411 3412

3414 3415 3416 3417 3418 3419 3420 3421 3422 3423 3424 3425 3426 3427 3428

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

3429 0348.0327/C5.6/TP/T/20 072136632177 Slamet 13 3430 0005.0327/C5.6/TP/T/2013 111561815003 Fahrudin

SMP N 6 Petarukan

PETARUKAN

196410052008011003

2,492,400

7,477,200

373,860

7,103,340

2-025-00668-5

BANK JATENG SLAMET

SMP N 6 Petarukan

PETARUKAN

196309252008011002

2,492,400

7,477,200

373,860

7,103,340

2-025-04586-9

BANK JATENG FAHRUDIN

3431 0005.0327/C5.6/TP/T/2013 102488897001 Salami

SMP N 6 Petarukan

PETARUKAN

196608252007012007

2,492,400

7,477,200

373,860

7,103,340

2-025-05792-1

BANK JATENG SALAMI

3432 0005.0327/C5.6/TP/T/2013

SMP N 6 Petarukan

PETARUKAN

197204092007012007

2,420,100

7,260,300

363,015

6,897,285

2-025-13967-2

BANK JATENG SRI LESTARI, SPD

3433 0005.0327/C5.6/TP/T/2013 083925058027 Kusweni

SMP N 6 Petarukan

PETARUKAN

500107869

2,957,500

8,872,500

443,625

8,428,875

2-111-00688-4

BANK JATENG KUSWENI

3434 0005.0327/C5.6/TP/T/2013 084124065009 Cipto

SMP N 6 Petarukan

PETARUKAN

500111545

2,707,700

8,123,100

406,155

7,716,945

2-134-02103-1

BANK JATENG CIPTO, SPD

3435 0005.0327/C5.6/TP/T/2013 110971679001 Ima Purwo Setyoningrum

SMP N 6 Petarukan

PETARUKAN

197709262007012012

2,597,800

7,793,400

389,670

7,403,730

3-025-00477-8

BANK JATENG

3436 0005.0327/C5.6/TP/T/2013 111571428003 Teguh Gunarso

SMP N 6 Petarukan

PETARUKAN

197304232007011013

2,349,900

7,049,700

352,485

6,697,215

3-025-00963-0

BANK JATENG TEGUH GUNARSO

3437 0005.0327/C5.6/TP/T/2013 121001363010 SITI ATIYAH

SMP N 6 PETARUKAN

PETARUKAN

197212042009012002

2,420,100

7,260,300

363,015

6,897,285

3-025-07913-1

BANK JATENG SITI ATIYAH

3438 0005.0327/C5.6/TP/T/2013 111561843003 Widi Lestari

SMP N 6 Petarukan

PETARUKAN

197308232007012007

2,492,400

7,477,200

373,860

7,103,340

3-025-09329-1

BANK JATENG WIDI LESTARI

3439 0005.0327/C5.6/TP/T/2013 111541391004 Sumarjo

SMP N 6 Petarukan

PETARUKAN

196307052008011003

2,492,400

7,477,200

373,860

7,103,340

3-025-10363-6

BANK JATENG SUMARJO

3440 0815.0327/C5.6/TP/T/20 121541474003 ASYARI 13 3441 0379.0327/C5.6/TP/T/20 083425058027 Siti Masruroh 13 3442 0005.0327/C5.6/TP/T/2013 084224056008 Usmanto

SMP N 6 PETARUKAN

PETARUKAN

196703232008011008

2,492,400

7,477,200

373,860

7,103,340

2-025-14098-0

BANK JATENG ASYARI

SMP N 6 Petarukan

PETARUKAN

196602021997032002

3,082,600

9,247,800

1,387,170

7,860,630

2-025-10316-4

BANK JATENG SITI MASRUROH

SMP N 6 Petarukan

PETARUKAN

131789358

3,367,100

10,101,300

1,515,195

8,586,105

3-025-00725-4

BANK JATENG USMANTO

SPJ TRIWULAN IV DIKDAS

111001047003 Sri Lestari

139

IMA PURWO SETYONINGRUM

Tanda Tangan

3429 3430 3431 3432 3433 3434 3435 3436 3437 3438 3439 3440 3441 3442

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

3443 0005.0327/C5.6/TP/T/2013 085326058006 Casmadi

SMP PGRI 5 PETARUKAN

PETARUKAN

196603212005011001

2,871,800

8,615,400

430,770

8,184,630

3-025-00739-4

BANK JATENG CASMADI

3444 0005.0327/C5.6/TP/T/2013 101589417010 Erni Karyawati

SMP N 1 Pulosari

PULOSARI

197009072007012017

2,522,500

7,567,500

378,375

7,189,125

2-134-00733-1

BANK JATENG ERNI KARYAWATI

SPJ TRIWULAN IV DIKDAS

140

Tanda Tangan 3443

3444

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

3445 0005.0327/C5.6/TP/T/2013 111001874001 Sugiarti

SMP N 1 PULOSARI

PULOSARI

197504202007010011

2,492,400

4,984,800

3446 0099.0327/C5.6/TP/T/2013 122201616016 Heri Yuli Patrianto

SMP N 1 Pulosari

PULOSARI

197107232009031003

2,492,400

3447 0348.0327/C5.6/TP/T/20 086232067006 Yusuf Hanarosa 13 3448 0348.0327/C5.6/TP/T/20 092236902018 Edi Sinung Rahardja 13 3449 0005.0327/C5.6/TP/T/2013 101487362036 Rifai

SMP N 1 Pulosari

PULOSARI

197509302000121001

2,906,500

SMP N 1 Pulosari

PULOSARI

196404201988031015

SMP N 1 PULOSARI

PULOSARI

3450 0005.0327/C5.6/TP/T/2013 122171225002 Ninik Widayanti

SMP N 1 PULOSARI

PULOSARI

3451 0441.0327/C5.6/TP/T/20 081486367001 Sarwo Trisno 13 3452 0099.0327/C5.6/TP/T/2013 075227049011 Akhmad Maufur

SMP N 1 Pulosari SMP N 1 Pulosari

3453 0005.0327/C5.6/TP/T/2013 102590922001 Agus Mahandi 3454 0005.0327/C5.6/TP/T/2013 074832051008 Agus Prasetyo

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

249,240

4,735,560

2-134-03661-6

BANK JATENG SUGIARTI

7,477,200

373,860

7,103,340

3-134-04061-0

BANK JATENG HERI YULI PATRIANTO

8,719,500

1,307,925

7,411,575

2-134-00846-9

BANK JATENG YUSUF HANAROSA

3,367,100

10,101,300

1,515,195

8,586,105

2-134-01512-0

BANK JATENG EDI SINUNG RAHARDJA

195905051986011003

3,467,600

10,402,800

1,560,420

8,842,380

2-134-01624-0

BANK JATENG RIFAI

196404281986032010

3,269,400

9,808,200

1,471,230

8,336,970

2-134-02065-4

BANK JATENG NINIK WIDAYANTI

PULOSARI

196005031987031006

3,269,400

9,808,200

1,471,230

8,336,970

3-134-00732-9

BANK JATENG SARWOTROSNO

PULOSARI

195704201983011001

3,467,600

10,402,800

1,560,420

8,842,380

3-134-01904-1

BANK JATENG AKHMAD MAUFUR

SMP N 1 PULOSARI

PULOSARI

197112271998021001

2,993,200

8,979,600

1,346,940

7,632,660

3-134-04191-8

BANK JATENG AGUS MAHANDI

SMP N 1 PULOSARI

PULOSARI

131394467

3,367,100

10,101,300

1,515,195

8,586,105

2-134-03376-5

BANK JATENG AGUS PRASETYO

3455 0005.0327/C5.6/TP/T/2013 111541430007 E.sulistyowati

SMP N 2 PULOSARI

PULOSARI

196509272007012006

2,597,800

7,793,400

389,670

7,403,730

2-025-13926-8

BANK JATENG E. Sulistyowati

3456 0005.0327/C5.6/TP/T/2013 111801293002 Didin Muamalah

SMP N 2 PULOSARI

PULOSARI

198202052007012007

2,449,300

7,347,900

367,395

6,980,505

2-134-00287-8

BANK JATENG Didin Muamalah

3457 0005.0327/C5.6/TP/T/2013 111541764002 Purwiati Budisari

SMP N 2 PULOSARI

PULOSARI

196901112007012013

2,522,500

7,567,500

378,375

7,189,125

2-134-00383-1

BANK JATENG Purwiati Budisari

3458 0005.0327/C5.6/TP/T/2013 111571472002 Jilzalatul Mahfiroh

SMP N 2 PULOSARI

PULOSARI

197808272008012011

2,492,400

7,477,200

373,860

7,103,340

2-134-00385-8

BANK JATENG Jilzalatul Mahfiroh

3459 0005.0327/C5.6/TP/T/2013 111561078003 Agung Hari Subroto

SMP N 2 PULOSARI

PULOSARI

196812032007011008

2,522,500

7,567,500

378,375

7,189,125

2-134-01439-6

BANK JATENG Agung Hari Subroto

SPJ TRIWULAN IV DIKDAS

141

Tanda Tangan 3445 3446 3447 3448 3449 3450 3451 3452 3453 3454 3455 3456 3457

3458 3459

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

3460 0005.0327/C5.6/TP/T/2013 111001210003 Amin Imroni Rosyid

SMP N 2 PULOSARI

PULOSARI

197303102008011006

2,492,400

7,477,200

373,860

7,103,340

2-134-01998-3

BANK JATENG Amin Imroni Rosyid

3461 0005.0327/C5.6/TP/T/2013 110621850002 Sri Wahyuni

SMP N 2 PULOSARI

PULOSARI

197910102005012019

2,629,200

7,887,600

394,380

7,493,220

2-134-02657-2

BANK JATENG Sri Wahyuni

3462 0005.0327/C5.6/TP/T/2013 110971391004 Fitriyani

SMP N 2 PULOSARI

PULOSARI

197601122007012005

2,597,800

7,793,400

389,670

7,403,730

2-134-03640-3

BANK JATENG Fitriyani

3463 0005.0327/C5.6/TP/T/2013 111561545003 Rosa Herlina

SMP N 2 PULOSARI

PULOSARI

197804182007012006

2,597,800

7,793,400

389,670

7,403,730

2-134-03650-1

BANK JATENG Rosa Herlina

3464 0005.0327/C5.6/TP/T/2013

3460 3461 3462 3463

SMP N 2 PULOSARI

PULOSARI

500116280

2,788,500

8,365,500

418,275

7,947,225

3-134-00693-8

BANK JATENG Suprapti

3465 0005.0327/C5.6/TP/T/2013 121001791008 Septo Pujiantoro

SMP N 2 PULOSARI

PULOSARI

197009082009011002

2,321,900

6,965,700

348,285

6,617,415

2-134-01432-9

BANK JATENG SEPTO PUJIANTORO, S.Pd 3465

3466 0005.0327/C5.6/TP/T/2013 085231056036 Urip Suyatno

SMP N 2 PULOSARI

PULOSARI

196408202000031003

2,906,500

8,719,500

1,307,925

7,411,575

2-134-01387-9

BANK JATENG Urip Suyatno

3467 0005.0327/C5.6/TP/T/2013 085327062014 Asih Nurdiningsih, S.S.

SMP N 2 PULOSARI

PULOSARI

197004211998022002

2,993,200

8,979,600

1,346,940

7,632,660

2-134-01836-7

BANK JATENG Asih Nurdiningsih

3468 0005.0327/C5.6/TP/T/2013 076030057004 Toyib, S.Pd.

SMP N 2 PULOSARI

PULOSARI

196507281987031005

3,367,100

10,101,300

1,515,195

8,586,105

2-134-02284-3

BANK JATENG Toyib

3469 0099.0327/C5.6/TP/T/2013 111801208005 Teti Nur Kholidah

SMP N 3 PULOSARI

PULOSARI

197712112007012009

2,597,800

7,793,400

389,670

7,403,730

2-134-00134-1

BANK JATENG TETI NUR KHOLIDAH 3469

3470 0099.0327/C5.6/TP/T/2013 111001624005 Lasdiati

SMP N 3 PULOSARI

PULOSARI

196706052007012030

2,522,500

7,567,500

378,375

7,189,125

2-134-00136-7

BANK JATENG LASDIATI

3471 0005.0327/C5.6/TP/T/2013 102238927006 SUSILASTRI

SMP N 3 PULOSARI

PULOSARI

197208202007012008

2,492,400

7,477,200

373,860

7,103,340

2-134-00665-2

BANK JATENG SUSILASTRI, S.Pd

SPJ TRIWULAN IV DIKDAS

085528065004 Suprapti

Tanda Tangan

142

3464

3466 3467 3468

3470 3471

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

3472 0099.0327/C5.6/TP/T/2013 120971783014 Indah Palupi

SMP N 3 PULOSARI

PULOSARI

197607192009012003

2,420,100

3473 0099.0327/C5.6/TP/T/2013 083333061001 Wachidin

SMP N 3 PULOSARI

PULOSARI

196910012000121003

3474 0567.0327/C5.6/TP/T/20 073927055009 Ngaderi 13

SMP N 3 PULOSARI

PULOSARI

196304071988031016

3475 0099.0327/C5.6/TP/T/2013 111001986004 Carsiyah

SMP MUHAMMADIYAH 3 RANDUDONGKAL SMP MUHAMMADIYAH 3 RANDUDONGKAL

3476

0286.0327/C5.6/TP/T/20 111561797006 Eriyah Yulismawati 13

SPJ TRIWULAN IV DIKDAS

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

7,260,300

363,015

6,897,285

2-134-01552-0

BANK JATENG INDAH PALUPI

2,906,500

8,719,500

1,307,925

7,411,575

2-134-00775-6

BANK JATENG WACHIDIN

3,367,100

10,101,300

1,515,195

8,586,105

2-134-01131-1

BANK JATENG NGADERI

RANDUDONGKAL 196510092008012002

2,492,400

7,477,200

373,860

7,103,340

2-134-03632-2

BANK JATENG Dra. CARSIYAH

RANDUDONGKAL 196011081986012002

3,367,100

10,101,300

1,515,195

8,586,105

2-133-01815-0

BANK JATENG ERIYAH

143

Tanda Tangan 3472 3473 3474

3475 3476

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

3477 0099.0327/C5.6/TP/T/2013 111571627005 MUH. BAHRUL ULUM

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

SMP N 1 RANDUDONGKAL

RANDUDONGKAL 197807232007011007

2,449,300

7,347,900

367,395

6,980,505

2-134-00325-4

BANK JATENG

MUHAMAD BAHRUL ULUM

3478 0099.0327/C5.6/TP/T/2013 082788922001 HIDAYAH ARMINA WIJAYANTI SMP N 1 RANDUDONGKAL

RANDUDONGKAL 197108312005012005

2,597,800

7,793,400

389,670

7,403,730

2-134-00727-2

BANK JATENG

HIDAYAH ARMINA WIJAYANTI

3479 0099.0327/C5.6/TP/T/2013 102238907006 AGUS PURWOKO

RANDUDONGKAL 196808202007011010

2,597,800

7,793,400

389,670

7,403,730

2-134-01208-3

BANK JATENG AGUS PURWOKO

SPJ TRIWULAN IV DIKDAS

SMP N 1 RANDUDONGKAL

144

Tanda Tangan

3477 3478 3479

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

3480 0005.0327/C5.6/TP/T/2013 121001324006 TRISNIA ANI SUSANTI

SMP N 1 RANDUDONGKAL

RANDUDONGKAL 197608252009012005

2,492,400

7,477,200

3481 0005.0327/C5.6/TP/T/2013 084628066009 INDIT UNDIARSIH

SMP N 1 RANDUDONGKAL

RANDUDONGKAL 197405142002122006

2,629,200

3482 0005.0327/C5.6/TP/T/2013 086125060010 DWI SAYEKTI

SMP N 1 RANDUDONGKAL

RANDUDONGKAL 196802291995122002

3,082,600

3483 0005.0327/C5.6/TP/T/2013 066235052001 NUR KOSIM

SMP N 1 RANDUDONGKAL

RANDUDONGKAL 196012301983021001

3484 0005.0327/C5.6/TP/T/2013

092087842014 FURI

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

373,860

7,103,340

2-134-02016-7

BANK JATENG TRISNIA ANI SUSANTI

7,887,600

394,380

7,493,220

2-134-02025-5

BANK JATENG INDIT UNDIARSIH

9,247,800

1,387,170

7,860,630

2-134-00748-8

BANK JATENG DWI SAYEKTI

3,467,600

10,402,800

1,560,420

8,842,380

2-134-00803-5

BANK JATENG NUR KOSIM

Tanda Tangan 3480 3481 3482 3483

SMP N 1 RANDUDONGKAL

RANDUDONGKAL 195506171988031003

3,174,700

9,524,100

1,428,615

8,095,485

2-134-00810-8

BANK JATENG FURI

3485 0005.0327/C5.6/TP/T/2013 085325054017 SITI NURUL AENI

SMP N 1 RANDUDONGKAL

RANDUDONGKAL 196202211995122001

3,082,600

9,247,800

1,387,170

7,860,630

2-134-01046-2

BANK JATENG SITI NURUL AENI

3486 0005.0327/C5.6/TP/T/2013 074624054004 MANAF RUBAI

SMP N 1 RANDUDONGKAL

RANDUDONGKAL 196201141985011002

3,367,100

10,101,300

1,515,195

8,586,105

2-134-01453-1

BANK JATENG MANAF RUBAI

3487 0005.0327/C5.6/TP/T/2013 071890362001 JUWITO

SMP N 1 RANDUDONGKAL

RANDUDONGKAL 195911131988031005

3,367,100

10,101,300

1,515,195

8,586,105

2-134-01479-4

BANK JATENG JUWITO, SPD

3488 0005.0327/C5.6/TP/T/2013 075629051002 WINARKO

SMP N 1 RANDUDONGKAL

RANDUDONGKAL 195906241981031009

3,571,100

10,713,300

1,606,995

9,106,305

2-134-01480-8

BANK JATENG WINARKO

3489 0286.0327/C5.6/TP/T/20 083730060038 PURWATININGSIH 13 3490 0005.0327/C5.6/TP/T/2013 083532061015 HERI WALUYO

SMP N 1 RANDUDONGKAL

RANDUDONGKAL 196805071998022002

2,993,200

8,979,600

1,346,940

7,632,660

2-134-01656-8

BANK JATENG PURWATININGSIH

SMP N 1 RANDUDONGKAL

RANDUDONGKAL 196909031998021003

2,822,200

8,466,600

1,269,990

7,196,610

2-134-01682-8

BANK JATENG HERI WALUYO

3491 0099.0327/C5.6/TP/T/2013 073635048009 BAMBANG DJUWANTO

SMP N 1 RANDUDONGKAL

RANDUDONGKAL 195604121979111006

3,677,800

11,033,400

1,655,010

9,378,390

2-134-01969-9

BANK JATENG

3492 0005.0327/C5.6/TP/T/2013 091486357017 SUGIYANTA

SMP N 1 RANDUDONGKAL

RANDUDONGKAL 195805031983021002

3,467,600

10,402,800

1,560,420

8,842,380

2-134-02032-8

BANK JATENG SUGIYANTA

3493 0005.0327/C5.6/TP/T/2013 084632061001 HARI PRASETYO

SMP N 1 RANDUDONGKAL

RANDUDONGKAL 196909141995121003

3,082,600

9,247,800

1,387,170

7,860,630

2-134-02208-8

BANK JATENG HARI PRASETYO

3494 0005.0327/C5.6/TP/T/2013 122201148013 SUGIARWO

SMP N 1 RANDUDONGKAL

RANDUDONGKAL 196208071986011003

3,467,600

10,402,800

1,560,420

8,842,380

2-134-02254-2

BANK JATENG SUGIARWO

3495 0005.0327/C5.6/TP/T/2013 091937837013 TRI SUHARNI

SMP N 1 RANDUDONGKAL

RANDUDONGKAL 195406141985112001

3,367,100

10,101,300

1,515,195

8,586,105

2-134-02310-8

BANK JATENG TRI SUHARNI

3496 0005.0327/C5.6/TP/T/2013 072237837002 MUFLIH CHUDJAI

SMP N 1 RANDUDONGKAL

RANDUDONGKAL 195406201986031002

3,467,600

10,402,800

1,560,420

8,842,380

2-134-02429-7

BANK JATENG MUFLIH CH

3497 0067.0327/C5.6/TP/T/2013 073835053007 KARTINI

SMP N 1 RANDUDONGKAL

RANDUDONGKAL 196112061986012002

3,174,700

9,524,100

1,428,615

8,095,485

2-134-02609-2

BANK JATENG KARTINI

3498 0099.0327/C5.6/TP/T/2013 075428056005 MAKHRUS

SMP N 1 RANDUDONGKAL

RANDUDONGKAL 196405221989031010

3,269,400

9,808,200

1,471,230

8,336,970

2-134-02618-1

BANK JATENG MAKHRUS

3499 0005.0327/C5.6/TP/T/2013 076028054005 ANDY BASHORI, S. Pd

SMP N 1 RANDUDONGKAL

RANDUDONGKAL 196205281983021003

3,467,600

6,935,200

1,040,280

5,894,920

2-134-02871-6

BANK JATENG ANDY BASHORI, SPD 3499

3500 0005.0327/C5.6/TP/T/2013

075433048005 UDIYANTO

BAMBANG QJUWANTO, SPD

SMP N 1 RANDUDONGKAL

RANDUDONGKAL 195610221979031003

3,367,100

10,101,300

1,515,195

8,586,105

2-134-03118-3

BANK JATENG UDIYANTO

3501 0005.0327/C5.6/TP/T/2013 120971383011 WIYARTO

SMP N 1 RANDUDONGKAL

RANDUDONGKAL 196411141989031011

3,174,700

9,524,100

1,428,615

8,095,485

2-134-03412-5

BANK JATENG WIYARTO

3502 0005.0327/C5.6/TP/T/2013 074433056003 HADI WIBOWO

SMP N 1 RANDUDONGKAL

RANDUDONGKAL 196410121988031010

3,367,100

10,101,300

1,515,195

8,586,105

2-134-03616-1

BANK JATENG HADI WIBOWO

3503 0441.0327/C5.6/TP/T/20 070871620001 SRI AGUSTIANTI 13 3504 0005.0327/C5.6/TP/T/2013 074734054008 UNTUNG SUGIARSO

SMP N 1 RANDUDONGKAL

RANDUDONGKAL 196608051990032005

3,082,600

9,247,800

1,387,170

7,860,630

2-134-03617-9

BANK JATENG SRI AGUSTIANTI

SMP N 1 RANDUDONGKAL

RANDUDONGKAL 196211151986011002

3,467,600

10,402,800

1,560,420

8,842,380

2-134-03624-1

BANK JATENG UNTUNG SUGIARSO

3505 0005.0327/C5.6/TP/T/2013 091790872013 MURENI

SMP N 1 RANDUDONGKAL

RANDUDONGKAL 196111121981112001

3,571,100

7,142,200

1,071,330

6,070,870

3-134-00728-1

BANK JATENG MURENI

3506 0005.0327/C5.6/TP/T/2013 102188957001 Supinah

3484 3485 3486 3487 3488 3489 3490 3491 3492 3493 3494 3495 3496 3497 3498

3500 3501 3502 3503 3504 3505

SMP N 2 RANDUDONGKAL

RANDUDONGKAL 197808192009012006

2,321,900

6,965,700

348,285

6,617,415

2-025-02744-5

BANK JATENG SUPINAH

3507 0005.0327/C5.6/TP/T/2013 111001395001 Rina Lestari Pamungkas, S.Pd SMP N 2 RANDUDONGKAL

RANDUDONGKAL 197704072008012011

2,492,400

7,477,200

373,860

7,103,340

2-025-05250-4

BANK JATENG

RINA LESTARI PAMUNGKAS

3508 0005.0327/C5.6/TP/T/2013 101838422003 Sri Endang Resminingsih

SMP N 2 RANDUDONGKAL

RANDUDONGKAL 197107122007012011

2,597,800

7,793,400

389,670

7,403,730

2-134-01152-4

BANK JATENG

SRI ENDANG RESMININGSIH

3509 0005.0327/C5.6/TP/T/2013 084428058044 Setiyadi

SMP N 2 RANDUDONGKAL

RANDUDONGKAL 500107867

3,045,800

9,137,400

456,870

8,680,530

2-134-01746-7

BANK JATENG SETIYADI BIN RANU, DRS 3509

SPJ TRIWULAN IV DIKDAS

145

3506 3507 3508

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

3510 0005.0327/C5.6/TP/T/2013 101838427003 Ahmad Muhajirin

SMP N 2 RANDUDONGKAL

RANDUDONGKAL 197207122007011020

2,597,800

7,793,400

3511 0005.0327/C5.6/TP/T/2013 085434057024 Tuti Rahayu

SMP N 2 RANDUDONGKAL

RANDUDONGKAL 500111551

3,136,800

3512 0005.0327/C5.6/TP/T/2013 085234062011 Akub Zainal

SMP N 2 RANDUDONGKAL

RANDUDONGKAL 132168867

2,993,200

3513 0005.0327/C5.6/TP/T/2013 073532059002 Mohammad Mirzah

SMP N 2 RANDUDONGKAL

RANDUDONGKAL 131952675

3514 0005.0327/C5.6/TP/T/2013

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

Tanda Tangan

389,670

7,403,730

2-134-03588-1

BANK JATENG AHMAD MUHAJIRIN

3510

9,410,400

470,520

8,939,880

3-134-00826-3

BANK JATENG TUTI RAHAYU

8,979,600

1,346,940

7,632,660

3-025-00812-9

BANK JATENG Akub Zainal

3,174,700

9,524,100

1,428,615

8,095,485

2-134-00205-3

BANK JATENG MOHAMMAD MIRZA 3513

3511 3512

084631053008 Sri Suyati

SMP N 2 RANDUDONGKAL

RANDUDONGKAL 131429338

3,367,100

10,101,300

1,515,195

8,586,105

2-134-00849-2

BANK JATENG SRI SUYATI

3515 0005.0327/C5.6/TP/T/2013 073330051012 Suwignyo

SMP N 2 RANDUDONGKAL

RANDUDONGKAL 131393182

3,367,100

10,101,300

1,515,195

8,586,105

2-134-01023-3

BANK JATENG SUWIGNYO

3516 0005.0327/C5.6/TP/T/2013 074829052012 Maksusianto

SMP N 2 RANDUDONGKAL

RANDUDONGKAL 131395424

3,571,100

10,713,300

1,606,995

9,106,305

2-134-01089-6

BANK JATENG MAKSUSIANTO

3517 0005.0327/C5.6/TP/T/2013 082288897001 Amin Khusudi

SMP N 2 RANDUDONGKAL

RANDUDONGKAL 196608211990031007

3,082,600

9,247,800

1,387,170

7,860,630

2-134-01930-3

BANK JATENG AMIN KHUSUDI

3518 0005.0327/C5.6/TP/T/2013 101485862017 Muhamad Sayuti

SMP N 2 RANDUDONGKAL

RANDUDONGKAL 195903051984031009

3,571,100

10,713,300

1,606,995

9,106,305

2-134-02123-6

BANK JATENG MOHAMAD SAYUTI

3519 0005.0327/C5.6/TP/T/2013 075929051007 Sudarjo

SMP N 2 RANDUDONGKAL

RANDUDONGKAL 131474208

3,677,800

11,033,400

1,655,010

9,378,390

2-134-02621-5

BANK JATENG SUDARJO

3520 0005.0327/C5.6/TP/T/2013 084430063022 Mukhidin

SMP N 2 RANDUDONGKAL

RANDUDONGKAL 132193300

2,993,200

8,979,600

1,346,940

7,632,660

2-134-02829-9

BANK JATENG Mukhidin

3521 0005.0327/C5.6/TP/T/2013 073625052007 Haryono

SMP N 2 RANDUDONGKAL

RANDUDONGKAL 131611817

3,571,100

10,713,300

1,606,995

9,106,305

2-134-03001-4

BANK JATENG Haryono, Drs.

3522 0005.0327/C5.6/TP/T/2013 084630062019 Tomi Yulianto

SMP N 2 RANDUDONGKAL

RANDUDONGKAL 132201485

2,993,200

8,979,600

1,346,940

7,632,660

2-134-03015-7

BANK JATENG TOMI YULIANTO

3523 0005.0327/C5.6/TP/T/2013 121001557005 Istiamah

SMP N 2 RANDUDONGKAL

RANDUDONGKAL 196101261984032005

3,571,100

10,713,300

1,606,995

9,106,305

2-134-03455-9

BANK JATENG ISTIAMAH

3524 0005.0327/C5.6/TP/T/2013 120971566011 Endang Wahyuningsih

SMP N 2 RANDUDONGKAL

RANDUDONGKAL 196211011984032015

3,367,100

10,101,300

1,515,195

8,586,105

2-134-03459-1

BANK JATENG ENDANG WAHYUNINGSIH

3525 0005.0327/C5.6/TP/T/2013 073634054006 Edi Sulistiyo

SMP N 2 RANDUDONGKAL

RANDUDONGKAL 131398958

3,677,800

11,033,400

1,655,010

9,378,390

3-134-00827-9

BANK JATENG EDI SULISTIYO

3526 0005.0327/C5.6/TP/T/2013 120971133009 Samsul Asyari

SMP N 3 RANDUDONGKAL

RANDUDONGKAL 197002062009031001

2,349,900

7,049,700

352,485

6,697,215

2-134-03411-7

BANK JATENG SAMSUL ASYARI

3527 0005.0327/C5.6/TP/T/2013 101638422004 Kasrin

SMP N 3 RANDUDONGKAL

RANDUDONGKAL 197107082006041019

2,837,500

8,512,500

425,625

8,086,875

2133012951

3528 0005.0327/C5.6/TP/T/2013 111541918003 Sulastri

SMP N 3 RANDUDONGKAL

RANDUDONGKAL 196810172007012007

2,740,400

8,221,200

411,060

7,810,140

2-134-01036-6

3529 0005.0327/C5.6/TP/T/2013 084426068001 Zahlatun Fasichah

SMP N 3 RANDUDONGKAL

RANDUDONGKAL 197603122003122004

2,788,500

8,365,500

418,275

7,947,225

2134024162

BANK JATENG ZAHLATUN FASICHAH 3529

3530 0005.0327/C5.6/TP/T/2013 112201144005 Untung Agus Riyanto

SMP N 3 RANDUDONGKAL

RANDUDONGKAL 197608182007011013

2,597,800

7,793,400

389,670

7,403,730

2134036055

BANK JATENG UNTUNG AGUS RIYANTO

SPJ TRIWULAN IV DIKDAS

146

BANK JATENG KASRIN

3514 3515 3516 3517 3518 3519 3520 3521 3522 3523 3524 3525

3526 3527

BANK JATENG SULASTRI

3528

3530

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

Tunjangan Yang Diterima

No Rekening

378,375

7,189,125

2134036071

BANK JATENG MUSTOFIYAH BANK JATENG CAHYATI FITRIYATI

PPh Ps. 21

Nama Bank

An Rek. Bank

Tanda Tangan

3531 0005.0327/C5.6/TP/T/2013 111801775007 Mustofiyah

SMP N 3 RANDUDONGKAL

RANDUDONGKAL 197312172007012009

2,522,500

7,567,500

3532 0005.0327/C5.6/TP/T/2013 102040422003 Cahyati Fitriyati

SMP N 3 RANDUDONGKAL

RANDUDONGKAL 197111162007012007

2,597,800

7,793,400

389,670

7,403,730

3134041845

3533 0317.0327/C5.6/TP/T/20 074435057031 Edi Tavip Purwanto 13 3534 0005.0327/C5.6/TP/T/2013 101336907007 Soni Aristiyanto

SMP N 3 RANDUDONGKAL

RANDUDONGKAL 196512121989031007

3,082,600

9,247,800

1,387,170

7,860,630

2-025-14969-7

BANK JATENG EDI TAVIP PURWANTO 3533

SMP N 3 RANDUDONGKAL

RANDUDONGKAL 196804021998021004

2,993,200

8,979,600

1,346,940

7,632,660

2-134-01011-0

BANK JATENG SONI ARISTIYANTO

3535 0005.0327/C5.6/TP/T/2013

3532

3534

SMP N 3 RANDUDONGKAL

RANDUDONGKAL 196407041989022002

3,367,100

10,101,300

1,515,195

8,586,105

2-134-01291-1

BANK JATENG RINA MUKTINURASIH 3535

3536 0005.0327/C5.6/TP/T/2013 063432054001 Khambali

SMP N 3 RANDUDONGKAL

RANDUDONGKAL 196209021986011001

3,467,600

10,402,800

1,560,420

8,842,380

2-134-01827-7

BANK JATENG KHAMBALI

3537 0005.0327/C5.6/TP/T/2013 073825056021 Kusbiyantoro

SMP N 3 RANDUDONGKAL

RANDUDONGKAL 196406021986011003

3,467,600

10,402,800

1,560,420

8,842,380

2-134-03211-9

BANK JATENG KUSBIYANTORO

3538 0005.0327/C5.6/TP/T/2013 075227055003 Solikhin

SMP N 3 RANDUDONGKAL

RANDUDONGKAL 196304201986011002

3,467,600

10,402,800

1,560,420

8,842,380

2-134-03384-6

BANK JATENG SOLIKHIN

3539 0005.0327/C5.6/TP/T/2013 074330057002 Atmiyatun

SMP N 3 RANDUDONGKAL

RANDUDONGKAL 196507111988032013

3,367,100

10,101,300

1,515,195

8,586,105

2-134-03603-9

BANK JATENG ATMIYATUN

3540 0317.0327/C5.6/TP/T/20 073328054017 Mansur 13 3541 0005.0327/C5.6/TP/T/2013 064125055002 Suranto

SMP N 3 RANDUDONGKAL

RANDUDONGKAL 196205011986011003

3,467,600

10,402,800

1,560,420

8,842,380

2-134-03604-7

BANK JATENG MANSUR

SMP N 3 RANDUDONGKAL

RANDUDONGKAL 196302091986011001

3,467,600

10,402,800

1,560,420

8,842,380

2-134-03615-2

BANK JATENG SURANTO

3542 0005.0327/C5.6/TP/T/2013 075931055014 Mohamad Anwar

SMP N 3 RANDUDONGKAL

RANDUDONGKAL 196308271987031009

3,367,100

10,101,300

1,515,195

8,586,105

2-134-03618-7

BANK JATENG MOHAMAD ANWAR

3543 0005.0327/C5.6/TP/T/2013 075124051005 Siti Haryati

SMP N 3 RANDUDONGKAL

RANDUDONGKAL 195901191986012001

3,367,100

10,101,300

1,515,195

8,586,105

2-134-03626-8

BANK JATENG SITI HARYATI

3544 0005.0327/C5.6/TP/T/2013 075432051006 Moh. Jaelani

SMP N 3 RANDUDONGKAL

RANDUDONGKAL 195909221986011001

3,367,100

10,101,300

1,515,195

8,586,105

2-134-03631-4

BANK JATENG MOH. JAELANI

3545 0005.0327/C5.6/TP/T/2013 111541261004 Cincin Lestiowati

SMP N 4 RANDUDONGKAL

RANDUDONGKAL 197312062008012006

2,492,400

7,477,200

373,860

7,103,340

2-025-00895-5

BANK JATENG CINCIN LESTIOWATI 3545

3546 0005.0327/C5.6/TP/T/2013 102738917006 Sopiyatun

SMP N 4 RANDUDONGKAL

RANDUDONGKAL 197008302007012013

2,597,800

7,793,400

389,670

7,403,730

2-134-01024-2

BANK JATENG SOPIYATUN

3547 0348.0327/C5.6/TP/T/20 101388902003 Siti Nuratikoh 13 3548 0005.0327/C5.6/TP/T/2013 102089927003 Siti Rokhanah

SMP N 4 RANDUDONGKAL

RANDUDONGKAL 196708032007012011

2,597,800

7,793,400

389,670

7,403,730

2-134-01109-5

BANK JATENG SITI NURATIKOH

SMP N 4 RANDUDONGKAL

RANDUDONGKAL 197210172007012010

2,597,800

7,793,400

389,670

7,403,730

2-134-01144-3

BANK JATENG SITI ROKHANAH

3549 0005.0327/C5.6/TP/T/2013 084130058025 Fatkhur Rohman

SMP N 4 RANDUDONGKAL

RANDUDONGKAL 196607092000121002

2,788,500

8,365,500

418,275

7,947,225

2-134-01651-7

BANK JATENG FATKHUR ROHMAN

3550 0286.0327/C5.6/TP/T/20 101889917006 Sugianto 13

SMP N 4 RANDUDONGKAL

RANDUDONGKAL 197010132007011006

2,597,800

7,793,400

389,670

7,403,730

2-134-01751-4

BANK JATENG SUGIANTO

SPJ TRIWULAN IV DIKDAS

091586887013 Rina Muktinurasih

3531

147

3536 3537 3538 3539 3540 3541 3542 3543 3544

3546 3547 3548 3549 3550

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

3551 0005.0327/C5.6/TP/T/2013 101788437001 Sri Muharni

SMP N 4 RANDUDONGKAL

RANDUDONGKAL 197407112007012006

2,597,800

7,793,400

389,670

7,403,730

2-134-02020-5

BANK JATENG SRI MUHARNI

3552 0005.0327/C5.6/TP/T/2013 101288897008 Ginah Susilowati

SMP N 4 RANDUDONGKAL

RANDUDONGKAL 196608012007012013

2,597,800

7,793,400

389,670

7,403,730

2-134-02153-8

BANK JATENG GINAH SUSILOWATI

3553 0005.0327/C5.6/TP/T/2013 101487392012 Ratmo

SMP N 4 RANDUDONGKAL

RANDUDONGKAL 196505052007011028

2,492,400

7,477,200

373,860

7,103,340

3-134.01031-1

BANK JATENG RATMO

3554 0005.0327/C5.6/TP/T/2013 092037922006 Asikin

SMP N 4 Randudongkal

RANDUDONGKAL 197106162005011009

2,871,800

8,615,400

430,770

8,184,630

3-134-00729-9

BANK JATENG ASIKIN

3555 0005.0327/C5.6/TP/T/2013

Tanda Tangan 3551 3552 3553 3554

085734063015 Risnoto

SMP N 4 RANDUDONGKAL

RANDUDONGKAL 197111252002121004

2,957,500

5,915,000

295,750

5,619,250

3-134-02447-9

BANK JATENG RISNOTO

3556 0005.0327/C5.6/TP/T/2013 083733058028 Sumarti

SMP N 4 RANDUDONGKAL

RANDUDONGKAL 196610052000032006

2,906,500

8,719,500

1,307,925

7,411,575

2-134-00769-1

BANK JATENG SUMARTI

3557 0005.0327/C5.6/TP/T/2013 085035059015 Nasori

SMP N 4 RANDUDONGKAL

RANDUDONGKAL 196712181995121002

2,993,200

8,979,600

1,346,940

7,632,660

2-134-02163-4

BANK JATENG NASORI

3558 0005.0327/C5.6/TP/T/2013 121801451012 Ruriyanto

SMP N 4 RANDUDONGKAL

RANDUDONGKAL 196404071989011005

3,367,100

10,101,300

1,515,195

8,586,105

2-134-03263-7

BANK JATENG RURIYANTO

3559 0005.0327/C5.6/TP/T/2013 074829046003 Joh Sugeng Sejati

SMP N 4 RANDUDONGKAL

RANDUDONGKAL 195406161986031005

3,269,400

9,808,200

1,471,230

8,336,970

3-134-01518-6

BANK JATENG JOH. SUGENG SEJATI 3559

3560 0005.0327/C5.6/TP/T/2013 074831053010 Puji Sarwini

SMP N 5 Randudongkal

WARUNGPRING

196108161984032010

3,571,100

10,713,300

1,606,995

9,106,305

2-134-02507-0

BANK JATENG PUJI SARWINI

3561 0224.0327/C5.6/TP/T/20 121801223007 S. Pujianto 13 3562 0005.0327/C5.6/TP/T/2013 085335058019 Gunawan Aji

SMP N 5 Randudongkal

RANDUDONGKAL 197008272009011001

2,492,400

7,477,200

373,860

7,103,340

2-025-13955-3

BANK JATENG S. PUJIANTO

SMP N 5 Randudongkal

RANDUDONGKAL 196612212005011004

2,957,500

8,872,500

443,625

8,428,875

2-134-00307-6

BANK JATENG GUNAWAN AJI

3563 0005.0327/C5.6/TP/T/2013 112171848001 Joko Sulistyo

SMP N 5 Randudongkal

RANDUDONGKAL 196702232008011005

2,492,400

7,477,200

373,860

7,103,340

2-134-00410-2

BANK JATENG JOKO SULISTYO

3564 0005.0327/C5.6/TP/T/2013 111541568004 Masfiyah

SMP N 5 Randudongkal

RANDUDONGKAL 197307262007012012

2,597,800

7,793,400

389,670

7,403,730

2-134-00412-9

BANK JATENG MASFIYAH

3565 0005.0327/C5.6/TP/T/2013 121001234011 Ida Elfia

SMP N 5 Randudongkal

RANDUDONGKAL 197105142009011004

2,420,100

7,260,300

363,015

6,897,285

2-134-01132-0

BANK JATENG IDA ELFIA

3566 0224.0327/C5.6/TP/T/20 120971564006 Teguh Rijanto 13

SMP N 5 Randudongkal

RANDUDONGKAL 196708032009011001

2,492,400

7,477,200

373,860

7,103,340

2-134-01644-5

BANK JATENG TEGUH RIYANTO

SPJ TRIWULAN IV DIKDAS

148

3555 3556 3557 3558

3560 3561 3562 3563 3564 3565 3566

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

Tanda Tangan

3567 0224.0327/C5.6/TP/T/20 101289912013 Utikno 13 3568 0005.0327/C5.6/TP/T/2013 085230062012 Agus Rianto

SMP N 5 Randudongkal

RANDUDONGKAL 196910012003121008

2,788,500

8,365,500

418,275

7,947,225

2-134-02563-7

BANK JATENG UTIKNO

SMP N 5 Randudongkal

RANDUDONGKAL 197007202002121002

3,045,800

9,137,400

456,870

8,680,530

2-134-02614-6

BANK JATENG AGUS RIANTO

3569 0005.0327/C5.6/TP/T/2013 110621706002 Aghusy Sholeh MU

SMP N 5 Randudongkal

RANDUDONGKAL 198012282005011009

2,522,500

7,567,500

378,375

7,189,125

2-134-02775-2

BANK JATENG AGHUSY SHOLEH M.U. 3569

3570 0224.0327/C5.6/TP/T/20 092087932002 Purwanto 13 3571 0005.0327/C5.6/TP/T/2013 091689402010 Winarto

SMP N 5 Randudongkal

RANDUDONGKAL 197306172006041008

2,597,800

7,793,400

389,670

7,403,730

2-134-02882-9

BANK JATENG PURWANTO

SMP N 5 Randudongkal

RANDUDONGKAL 196709092006041005

2,837,500

8,512,500

425,625

8,086,875

2-134-03197-3

BANK JATENG WINARTO

3572 0005.0327/C5.6/TP/T/2013 121801411006 Puji Nastiti

SMP N 5 Randudongkal

RANDUDONGKAL 197501282009012001

2,281,800

6,845,400

342,270

6,503,130

3-025-09755-5

BANK JATENG PUJI NASTITI

3573 0005.0327/C5.6/TP/T/2013 083624058027 Lini Patriana

SMP N 5 Randudongkal

RANDUDONGKAL 196601041998022002

2,993,200

8,979,600

1,346,940

7,632,660

2-134-02438-8

BANK JATENG LINI PATRIANA

3574 0224.0327/C5.6/TP/T/20 075831057003 Sukardi 13

SMP N GONSENG SATU ATAP RANDUDONGKAL 196508261988061002

3,082,600

9,247,800

1,387,170

7,860,630

2-134-02838-9

BANK JATENG SUKARDI

SPJ TRIWULAN IV DIKDAS

149

3567 3568

3570 3571 3572 3573

3574

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

Tanda Tangan

3575 0536.0327/C5.6/TP/T/20 083334057023 Nur Ali 13 3576 0005.0327/C5.6/TP/T/2013 102436427003 Eko Gunawan

SMP N 1 TAMAN

TAMAN

196511012005011006

2,788,500

8,365,500

418,275

7,947,225

2-025-00653-7

BANK JATENG NUR ALI

SMP N 1 TAMAN

TAMAN

197203242007011012

2,675,300

8,025,900

401,295

7,624,605

2-025-07957-3

BANK JATENG EKO GUNAWAN

3577 0005.0327/C5.6/TP/T/2013 102690907006 Susdaryati

SMP N 1 TAMAN

TAMAN

196812292007012009

2,597,800

7,793,400

389,670

7,403,730

2-025-13966-6

BANK JATENG SUSDARYATI

3578 0005.0327/C5.6/TP/T/2013 111541446003 Patonah Harti

SMP N 1 TAMAN

TAMAN

196610312008012003

2,492,400

7,477,200

373,860

7,103,340

2-025-14076-4

BANK JATENG PATONAH HARTI

3579 0005.0327/C5.6/TP/T/2013 112201275001 Slamet

SMP N 1 TAMAN

TAMAN

196801052007011016

2,522,500

7,567,500

378,375

7,189,125

2-025-14149-9

BANK JATENG SLAMET

3580 0005.0327/C5.6/TP/T/2013 084125059010 Taroso

SMP N 1 TAMAN

TAMAN

196702092002121001

3,045,800

9,137,400

456,870

8,680,530

3-025-00819-6

BANK JATENG TAROSO

3581 0005.0327/C5.6/TP/T/2013 121001198014 Dhian Purwiyastuti

SMP N 1 TAMAN

TAMAN

197411102007012014

2,597,800

7,793,400

389,670

7,403,730

3-025-09737-7

BANK JATENG DHIAN PURWIYASTUTI 3581

3582 0005.0327/C5.6/TP/T/2013 075025057010 Siti Aminah

SMP N 1 TAMAN

TAMAN

196502181990032003

2,957,500

8,872,500

443,625

8,428,875

3-025-10369-5

BANK JATENG SITI AMINAH

3583 0005.0327/C5.6/TP/T/2013 074324055018 Naniek Yulaizah

SMP N 1 TAMAN

TAMAN

196311011986012001

3,467,600

10,402,800

1,560,420

8,842,380

2-025-02752-0

BANK JATENG NANIEK YULAIZAH

SPJ TRIWULAN IV DIKDAS

150

3575 3576 3577 3578 3579 3580

3582 3583

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

3584 0005.0327/C5.6/TP/T/2013 091638367019 Wardoyo

SMP N 1 TAMAN

TAMAN

196008071986031012

3,269,400

3585 0224.0327/C5.6/TP/T/20 073429058021 Epi Azwatono 13 3586 0005.0327/C5.6/TP/T/2013 074424053029 Slamet

SMP N 1 TAMAN

TAMAN

196602061992031008

SMP N 1 TAMAN

TAMAN

196112011986021002

3587 0005.0327/C5.6/TP/T/2013 083324059063 Yusriono Garjito

SMP N 1 TAMAN

TAMAN

3588 0005.0327/C5.6/TP/T/2013

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

9,808,200

1,471,230

8,336,970

2-025-03385-6

BANK JATENG WARDOYO

3,174,700

9,524,100

1,428,615

8,095,485

2-025-05248-2

BANK JATENG EPI AZWATONO

3,467,600

10,402,800

1,560,420

8,842,380

2-025-08068-7

BANK JATENG SLAMET

196807011995121003

3,082,600

9,247,800

1,387,170

7,860,630

2-025-08387-9

BANK JATENG YUSRIONO GARJITO

Tanda Tangan 3584 3585 3586 3587

084431061022 Astu Sriyaningsih

SMP N 1 TAMAN

TAMAN

196912081997022004

2,993,200

8,979,600

1,346,940

7,632,660

2-025-09243-2

BANK JATENG ASTU SRIYANINGSIH

3589 0005.0327/C5.6/TP/T/2013 065324051002 Agnes Sri Harianti

SMP N 1 TAMAN

TAMAN

130914379

3,571,100

10,713,300

1,606,995

9,106,305

2-025-09594-7

BANK JATENG AGNES SRI HARIANTI 3589

3590 0005.0327/C5.6/TP/T/2013 122171546002 Suwaji

SMP N 1 TAMAN

TAMAN

196410111987031006

3,367,100

10,101,300

1,515,195

8,586,105

2-025-12162-5

BANK JATENG SUWAJI

3591 0099.0327/C5.6/TP/T/2013 111561298007 Riyanto

SMP N 1 TAMAN

TAMAN

196208021983021005

3,467,600

10,402,800

1,560,420

8,842,380

2-025-15513-7

BANK JATENG RIYANTO

3592 0005.0327/C5.6/TP/T/2013 091439837018 Sahudi

SMP N 1 TAMAN

TAMAN

195404101979031012

3,677,800

11,033,400

1,655,010

9,378,390

2-133-00690-9

BANK JATENG SAHUDI

3593 0005.0327/C5.6/TP/T/2013 091986337017 Purnomo

SMP N 1 TAMAN

TAMAN

195403151980031012

3,571,100

10,713,300

1,606,995

9,106,305

3-025-00072-1

BANK JATENG PURNOMO

3594 0005.0327/C5.6/TP/T/2013 086026060016 Sri Murniati

SMP N 1 TAMAN

TAMAN

196803281998022001

2,993,200

8,979,600

1,346,940

7,632,660

3-025-00749-1

BANK JATENG SRI MURNIATI

3595 0255.0327/C5.6/TP/T/20 084931059028 Agustin Dwiretno 13 Widyandaru 3596 0005.0327/C5.6/TP/T/2013 074135053009 Siswanto

SMP N 1 TAMAN

TAMAN

196708171995122002

3,082,600

9,247,800

1,387,170

7,860,630

3-025-00827-7

BANK JATENG

SMP N 1 TAMAN

TAMAN

196112091988031007

3,367,100

10,101,300

1,515,195

8,586,105

3-025-03842-7

BANK JATENG SISWANTO

3597 0005.0327/C5.6/TP/T/2013 075324050004 Minar Lukito

SMP N 1 TAMAN

TAMAN

195801211982031008

3,833,300

11,499,900

1,724,985

9,774,915

3-025-03845-1

BANK JATENG MINAR LUKITO

3598 0005.0327/C5.6/TP/T/2013 075026061004 Ela Faiqoh

SMP N 1 TAMAN

TAMAN

196903181992032005

3,174,700

9,524,100

1,428,615

8,095,485

3-025-03846-0

BANK JATENG ELA FAIQOH

3599 0005.0327/C5.6/TP/T/2013 074931052047 Sumiyati

SMP N 1 TAMAN

TAMAN

130918167

3,571,100

10,713,300

1,606,995

9,106,305

3-025-03850-8

BANK JATENG SUMIYATI

3600 0067.0327/C5.6/TP/T/2013 075234052020 Sumarsih

SMP N 1 TAMAN

TAMAN

196011291986032009

3,571,100

10,713,300

1,606,995

9,106,305

3-025-03856-7

BANK JATENG SUMARSIH

3601 0099.0327/C5.6/TP/T/2013 074029061010 Umi Hidayati

SMP N 1 TAMAN

TAMAN

196908061991032011

3,174,700

9,524,100

1,428,615

8,095,485

3-025-03858-3

BANK JATENG UMI HIDAYATI

3602 0005.0327/C5.6/TP/T/2013 075027053031 Endang Muji Suci Rahayu

SMP N 1 TAMAN

TAMAN

196104181983032011

3,467,600

10,402,800

1,560,420

8,842,380

3-025-05667-8

BANK JATENG ENDANG MUJI SR

3603 0099.0327/C5.6/TP/T/2013 085235057040 Edi Turbayanto

SMP N 1 TAMAN

TAMAN

196512201997021001

2,993,200

8,979,600

1,346,940

7,632,660

3-025-06187-5

BANK JATENG EDI TURBAYANTO

3604 0005.0327/C5.6/TP/T/2013

SMP N 1 TAMAN

TAMAN

196908231994122001

3,082,600

6,165,200

924,780

5,240,420

2-025-10449-1

BANK JATENG Tri Hartati, S.Pd.

3605 0005.0327/C5.6/TP/T/2013 085932059025 Sri Purwati

SMP N 2 TAMAN

TAMAN

500116275

2,957,500

8,872,500

443,625

8,428,875

2-025-01194-8

BANK JATENG SRI PURWATI

3606 0005.0327/C5.6/TP/T/2013 128101576004 Winaeni

SMP N 2 TAMAN

TAMAN

197306302007012005

2,321,900

6,965,700

348,285

6,617,415

2-025-05680-1

BANK JATENG WINAENI

3607 0099.0327/C5.6/TP/T/2013 091739417009 Muning Nuriyati

SMP N 2 TAMAN

TAMAN

197010092006042005

2,675,300

8,025,900

401,295

7,624,605

2-133-00954-2

BANK JATENG MUNING NUR'IYATI

3608 0099.0327/C5.6/TP/T/2013 101735422001 Rosasih Sahesti

SMP N 2 TAMAN

TAMAN

197101102005012010

2,788,500

8,365,500

418,275

7,947,225

2-134-02757-0

BANK JATENG ROSASIH SAHESTI

3609 0536.0327/C5.6/TP/T/20 111571114005 Cicik Dewi Listianingsih 13 3610 0099.0327/C5.6/TP/T/2013 084924062005 Nurtri Widayati

SMP N 2 TAMAN

TAMAN

197908192008012026

2,420,100

7,260,300

363,015

6,897,285

3-025-03167-8

BANK JATENG CICIK DEWI LISTIANINGSIH 3609

SMP N 2 TAMAN

TAMAN

132197457

2,993,200

8,979,600

1,346,940

7,632,660

2-025-01131-0

BANK JATENG NURTRI WIDAYATI

3611 0005.0327/C5.6/TP/T/2013 101335917006 ERNA KRISNAWATI

SMP N 2 TAMAN

TAMAN

197002021991032008

3,174,700

9,524,100

1,428,615

8,095,485

2-025-01642-7

BANK JATENG ERNA KRISNAWATI

3612 0005.0327/C5.6/TP/T/2013 092686847010 Sri Hartati

SMP N 2 TAMAN

TAMAN

195604291982032003

3,677,800

11,033,400

1,655,010

9,378,390

2-025-03239-6

BANK JATENG SRI HARTATI

3613 0005.0327/C5.6/TP/T/2013 075728050028 Sriyono

SMP N 2 TAMAN

TAMAN

131608064

3,467,600

10,402,800

1,560,420

8,842,380

2-025-05496-5

BANK JATENG SRIYONO

3614 0005.0327/C5.6/TP/T/2013 122201737011 Tri Yudowati

SMP N 2 TAMAN

TAMAN

196208101984032014

3,571,100

10,713,300

1,606,995

9,106,305

2-025-09140-6

BANK JATENG TRI YUDOWATI

SPJ TRIWULAN IV DIKDAS

085531061018 Tri Hartati

151

AGUSTIN DWIRETNO WIDYANDARU

3588

3590 3591 3592 3593 3594 3595 3596 3597 3598 3599 3600 3601 3602 3603 3604

3605 3606 3607 3608

3610 3611 3612 3613 3614

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

3615 0005.0327/C5.6/TP/T/2013 084728057050 Nurkhasan

SMP N 2 TAMAN

TAMAN

132117655

3,082,600

9,247,800

1,387,170

7,860,630

2-025-09479-5

BANK JATENG NURKHASAN

3616 0099.0327/C5.6/TP/T/2013 085828061004 Anggaraini M.K

SMP N 2 TAMAN

TAMAN

132118528

3,082,600

9,247,800

1,387,170

7,860,630

2-025-11649-0

BANK JATENG

3617 0536.0327/C5.6/TP/T/20 084131064009 Wiwit Hidayati SMP N 2 TAMAN 13 3618 0005.0327/C5.6/TP/T/2013 076328049004 TITIK RAHAYU NUGRAHA SISWATI SMP N 2 TAMAN

TAMAN

197208091998022003

2,993,200

8,979,600

1,346,940

7,632,660

2-025-13249-4

BANK JATENG WIWIT HIDAYATI

TAMAN

130608126

3,787,600

11,362,800

1,704,420

9,658,380

2-025-14499-8

BANK JATENG

3619 0099.0327/C5.6/TP/T/2013

101389862022 Retno Kadarwati

Tanda Tangan 3615 3616

ANGGARAINI MAULINA KASIH

3617 3618

TITIK RAHAYU NUGRAHA SISWATI

SMP N 2 TAMAN

TAMAN

195910031981032005

3,571,100

10,713,300

1,606,995

9,106,305

2-133-00673-0

BANK JATENG RETNO KADARWATI 3619

3620 0099.0327/C5.6/TP/T/2013 092589392010 Mudiyanti Suwartiningrum SMP N 2 TAMAN

TAMAN

196509271988032010

3,367,100

10,101,300

1,515,195

8,586,105

2-133-01864-8

BANK JATENG

3621 0099.0327/C5.6/TP/T/2013 085831061014 Sri Lestari Probowati

SMP N 2 TAMAN

TAMAN

132045845

3,082,600

9,247,800

1,387,170

7,860,630

2-133-01987-3

BANK JATENG SRI LESTARI PROBOWATI 3621

3622 0005.0327/C5.6/TP/T/2013 101489862009 Kusnari

SMP N 2 TAMAN

TAMAN

195910051983011002

3,467,600

10,402,800

1,560,420

8,842,380

3-025-00363-1

BANK JATENG KUSNARI

3623 0099.0327/C5.6/TP/T/2013 091438342019 Prasojo

SMP N 2 TAMAN

TAMAN

195504071977111001

3,787,600

11,362,800

1,704,420

9,658,380

3-025-01622-9

BANK JATENG PRASOJO

3624 0005.0327/C5.6/TP/T/2013 075728055004 Hernanto

SMP N 2 TAMAN

TAMAN

131787858

3,367,100

10,101,300

1,515,195

8,586,105

3-025-01774-5

BANK JATENG HERNANTO

3625 0005.0327/C5.6/TP/T/2013 074433052042 Bunarso

SMP N 2 TAMAN

TAMAN

131116148

3,467,600

10,402,800

1,560,420

8,842,380

3-025-03123-6

BANK JATENG BUNARSO

3626 0005.0327/C5.6/TP/T/2013 076030054003 Piyanto

SMP N 2 TAMAN

TAMAN

131397604

3,571,100

10,713,300

1,606,995

9,106,305

3-025-03130-9

BANK JATENG PIYANTO

3627 0005.0327/C5.6/TP/T/2013 075428053003 Rahiro

SMP N 2 TAMAN

TAMAN

131567741

3,467,600

10,402,800

1,560,420

8,842,380

3-025-03132-5

BANK JATENG RAHIRO

3628 0224.0327/C5.6/TP/T/20 074833059005 Kamta 13 3629 0224.0327/C5.6/TP/T/20 064828055001 Musthofa Nukman 13 3630 0005.0327/C5.6/TP/T/2013 111541921004 Sri Harmini

SMP N 2 TAMAN

TAMAN

196308051988031012

3,367,100

10,101,300

1,515,195

8,586,105

3-025-03133-3

BANK JATENG KAMTA

SMP N 2 TAMAN

TAMAN

196305161984031003

3,467,600

10,402,800

1,560,420

8,842,380

3-025-03135-0

BANK JATENG MUSTHOFA NUKMAN 3629

SMP N 2 TAMAN

TAMAN

196001091981032004

3,571,100

10,713,300

1,606,995

9,106,305

3-025-03136-8

BANK JATENG SRI HARMINI

3631 0099.0327/C5.6/TP/T/2013 073333054009 Runi Puji Nur'eni

SMP N 2 TAMAN

TAMAN

131429374

3,571,100

10,713,300

1,606,995

9,106,305

3-025-03138-4

BANK JATENG RUNI PUJI NUR'ENI

3632 0099.0327/C5.6/TP/T/2013 074834057002 Murdiono

SMP N 2 TAMAN

TAMAN

131830452

3,367,100

10,101,300

1,515,195

8,586,105

3-025-03140-6

BANK JATENG MURDIONO

3633 0005.0327/C5.6/TP/T/2013 063829054006 Hariati

SMP N 2 TAMAN

TAMAN

131466185

3,467,600

10,402,800

1,560,420

8,842,380

3-025-03142-2

BANK JATENG HARIATI

3634 0099.0327/C5.6/TP/T/2013 083624062001 Zamroni

SMP N 2 TAMAN

TAMAN

132136739

3,082,600

9,247,800

1,387,170

7,860,630

3-025-03144-9

BANK JATENG ZAMRONI

3635 0005.0327/C5.6/TP/T/2013

SMP N 2 TAMAN

TAMAN

131905332

3,082,600

9,247,800

1,387,170

7,860,630

3-025-10361-0

BANK JATENG WIDIYATMI

3636 0005.0327/C5.6/TP/T/2013 084335060019 Priyo Utomo

SMP N 2 TAMAN

TAMAN

132167321

2,993,200

8,979,600

1,346,940

7,632,660

3-025-10366-1

BANK JATENG PRIYO UTOMO

3637 0005.0327/C5.6/TP/T/2013 075333054004 Nur Tomo Sejati

SMP N 2 TAMAN

TAMAN

131773835

3,467,600

10,402,800

1,560,420

8,842,380

3-025-10378-4

BANK JATENG NUR TOMO SEJATI

3638 0005.0327/C5.6/TP/T/2013 065330056003 BANDIYANTO

SMP N 2 TAMAN

TAMAN

196407211987031005

3,367,100

10,101,300

1,515,195

8,586,105

3-111-04219-4

BANK JATENG BANDIYANTO

SPJ TRIWULAN IV DIKDAS

073426057007 Widiyatmi

152

3620

MUDIYANTI SUWARTININGRM

3622 3623 3624 3625 3626 3627 3628

3630 3631 3632 3633 3634 3635 3636 3637 3638

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

Tanda Tangan

3639 0348.0327/C5.6/TP/T/20 091338397011 RIANA HANDAYANI 13 3640 0005.0327/C5.6/TP/T/2013 121801459007 SUSANTA

SMP N 3 TAMAN

TAMAN

196602072006042005

2,837,500

8,512,500

425,625

8,086,875

2-025-04531-1

BANK JATENG RIANA HANDAYANI

SMP N 3 TAMAN

TAMAN

197011222009011002

2,420,100

7,260,300

363,015

6,897,285

2-025-05345-4

BANK JATENG SUSANTA

3641 0005.0327/C5.6/TP/T/2013 084629067001 YUNI PURCAHYANTI

SMP N 3 TAMAN

TAMAN

132276341

2,788,500

8,365,500

418,275

7,947,225

2-025-05420-5

BANK JATENG YUNI PURCAHYANTI 3641

3642 0005.0327/C5.6/TP/T/2013 111571115001 ABDUL GAFUR

SMP N 3 TAMAN

TAMAN

197109102007011008

2,449,300

7,347,900

367,395

6,980,505

2-025-05651-8

BANK JATENG ABDUL GAFUR

3643 0317.0327/C5.6/TP/T/20 102339422006 ERIKA SUGIHARTI 13 3644 0005.0327/C5.6/TP/T/2013 111001319004 NURJAMIL

SMP N 3 TAMAN

TAMAN

197109222007012009

2,597,800

7,793,400

389,670

7,403,730

2-025-05652-6

BANK JATENG ERIKA SUGIHARTI

SMP N 3 TAMAN

TAMAN

196503072008011004

2,492,400

7,477,200

373,860

7,103,340

2-025-05786-7

BANK JATENG NURJAMIL

3645 0005.0327/C5.6/TP/T/2013 102339437001 KUSRINI

SMP N 3 TAMAN

TAMAN

197409222007012003

2,597,800

7,793,400

389,670

7,403,730

3-025-00550-2

BANK JATENG KUSRINI

3646 0005.0327/C5.6/TP/T/2013 112201106006 DARMAWAN

SMP N 3 TAMAN

TAMAN

197710212008011007

2,492,400

7,477,200

373,860

7,103,340

3-025-03809-5

BANK JATENG DARMAWAN

3647 0005.0327/C5.6/TP/T/2013 081436942004 LUTHFIA SURYANI

SMP N 3 TAMAN

TAMAN

197504042005012014

2,597,800

7,793,400

389,670

7,403,730

3-025-06179-0

BANK JATENG LUTHFIA SURYANI

3648 0005.0327/C5.6/TP/T/2013 122171358001 SRI PUJI ARYANI

SMP N 3 TAMAN

TAMAN

196402172008012003

2,321,900

6,965,700

348,285

6,617,415

3-025-09744-0

BANK JATENG SRI PUJI ARYANI

3649 0005.0327/C5.6/TP/T/2013 083331059001 S. AGUS SULAIMAN

SMP N 3 TAMAN

TAMAN

132117264

3,082,600

9,247,800

1,387,170

7,860,630

2-025-01081-0

BANK JATENG S AGUS SULAIMAN

3650 0005.0327/C5.6/TP/T/2013 085232063003 SRI HARTATI

SMP N 3 TAMAN

TAMAN

132232349

2,906,500

8,719,500

1,307,925

7,411,575

2-025-01083-6

BANK JATENG SRI HARTATI

SPJ TRIWULAN IV DIKDAS

153

3639 3640

3642 3643 3644 3645 3646 3647 3648 3649 3650

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

Tanda Tangan

3651 0067.0327/C5.6/TP/T/2013 085927063001 MUTARNO BAGYO

SMP N 3 TAMAN

TAMAN

132197459

2,993,200

8,979,600

1,346,940

7,632,660

2-025-01087-9

BANK JATENG MUTARNO BAGYO

3652 0005.0327/C5.6/TP/T/2013 091840377012 AQLIYAH

SMP N 3 TAMAN

TAMAN

196212111985032007

3,467,600

10,402,800

1,560,420

8,842,380

2-025-02498-5

BANK JATENG AQLIYAH

3653 0005.0327/C5.6/TP/T/2013 073734056002 DHARMA SETIAWAN

SMP N 3 TAMAN

TAMAN

131832728

3,269,400

9,808,200

1,471,230

8,336,970

2-025-05215-6

BANK JATENG DHARMA SETIAWAN 3653

3654 0224.0327/C5.6/TP/T/20 075528048002 ASROPI 13 3655 0005.0327/C5.6/TP/T/2013 075126058003 SETIJAWATI

SMP N 3 TAMAN

TAMAN

195605231983031009

3,571,100

10,713,300

1,606,995

9,106,305

2-025-08552-4

BANK JATENG ASROPI

SMP N 3 TAMAN

TAMAN

131905842

3,269,400

9,808,200

1,471,230

8,336,970

2-025-08658-8

BANK JATENG SETIJAWATI

3656 0067.0327/C5.6/TP/T/2013 073735058001 KUSTIYANINGSIH

SMP N 3 TAMAN

TAMAN

131817430

3,269,400

9,808,200

1,471,230

8,336,970

2-025-09262-0

BANK JATENG KUSTIYANINGSIH

3657 0005.0327/C5.6/TP/T/2013 111001419004 PURWANTI

SMP N 3 TAMAN

TAMAN

196803051994122002

3,082,600

9,247,800

1,387,170

7,860,630

2-025-11525-4

BANK JATENG PURWANTI

3658 0067.0327/C5.6/TP/T/2013 084128059014 MUNJIYAH

SMP N 3 TAMAN

TAMAN

132165908

2,993,200

8,979,600

1,346,940

7,632,660

2-025-13760-4

BANK JATENG MUNJIYAH

3659 0099.0327/C5.6/TP/T/2013 084435059004 URIP MUNCUL

SMP N 3 TAMAN

TAMAN

132166384

2,993,200

8,979,600

1,346,940

7,632,660

2-111-02665-0

BANK JATENG URIP MUNCUL

3660 0005.0327/C5.6/TP/T/2013 073932056005 SRI MULARSIH

SMP N 3 TAMAN

TAMAN

131677381

3,367,100

10,101,300

1,515,195

8,586,105

2-133-00012-0

BANK JATENG SRI MULARSIH

3661 0067.0327/C5.6/TP/T/2013 083426058030 MASTUR

SMP N 3 TAMAN

TAMAN

132002593

3,174,700

9,524,100

1,428,615

8,095,485

2-133-00543-1

BANK JATENG MASTUR

3662 0099.0327/C5.6/TP/T/2013 084628064006 ENDANG PUJI LESTARI

SMP N 3 TAMAN

TAMAN

132196258

2,993,200

8,979,600

1,346,940

7,632,660

2-133-00546-6

BANK JATENG ENDANG PUJI LESTARI

3663 0005.0327/C5.6/TP/T/2013 085634058025 MOKH. DURI

SMP N 3 TAMAN

TAMAN

132142965

3,082,600

9,247,800

1,387,170

7,860,630

2-133-00547-4

BANK JATENG MOKHAMAD DURI

3664 0005.0327/C5.6/TP/T/2013 122201164015 ISNUDIN HP

SMP N 3 TAMAN

TAMAN

196910061995121002

2,993,200

8,979,600

1,346,940

7,632,660

2-133-00663-1

BANK JATENG ISNUDIN HP

3665 0348.0327/C5.6/TP/T/20 083629061031 EDI WALUYO 13 3666 0005.0327/C5.6/TP/T/2013 084327058005 RINTONI

SMP N 3 TAMAN

TAMAN

196906041994121003

3,082,600

9,247,800

1,387,170

7,860,630

2-133-00971-1

BANK JATENG EDI WALUYO

SMP N 3 TAMAN

TAMAN

132138943

3,082,600

9,247,800

1,387,170

7,860,630

3-025-00729-7

BANK JATENG RINTONI

3667 0067.0327/C5.6/TP/T/2013 083927061012 RETNO ANGGRAENI

SMP N 3 TAMAN

TAMAN

132193295

2,993,200

8,979,600

1,346,940

7,632,660

3-025-00793-9

BANK JATENG RETNO ANGGRAENI

3668 0005.0327/C5.6/TP/T/2013 074233053016 FX. MUJIYONO

SMP N 3 TAMAN

TAMAN

131393746

3,367,100

10,101,300

1,515,195

8,586,105

3-025-04041-3

BANK JATENG MUJIYONO

3669 0005.0327/C5.6/TP/T/2013 075628055001 SUPARNO

SMP N 3 TAMAN

TAMAN

131786255

3,614,300

10,842,900

1,626,435

9,216,465

3-025-04046-4

BANK JATENG SUPARNO

3670 0224.0327/C5.6/TP/T/20 076235056002 FX. SUWONDO 13 3671 0067.0327/C5.6/TP/T/2013 076134057004 SUDARMINAH

SMP N 3 TAMAN

TAMAN

196412301990031003

3,269,400

9,808,200

1,471,230

8,336,970

3-025-04047-2

BANK JATENG FX. SUWONDO, S.Pd.

SMP N 3 TAMAN

TAMAN

131911401

3,269,400

9,808,200

1,471,230

8,336,970

3-025-04048-1

BANK JATENG SUDARMINAH

3672 0099.0327/C5.6/TP/T/2013 075028053003 AJI SUSANTO

SMP N 3 TAMAN

TAMAN

131096806

3,571,100

10,713,300

1,606,995

9,106,305

3-025-05587-9

BANK JATENG AJI SUSANTO

3673 0660.0327/C5.6/TP/T/20 084234054063 NANI TRI WIDINETI 13

SMP N 3 TAMAN

TAMAN

196211101988032009

3,467,600

10,402,800

1,560,420

8,842,380

3-025-04043-0

BANK JATENG NANI TRI WIDINETI

SPJ TRIWULAN IV DIKDAS

154

3651 3652

3654 3655 3656 3657 3658 3659 3660 3661 3662 3663 3664 3665 3666 3667 3668 3669 3670 3671 3672 3673

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

3674 0567.0327/C5.6/TP/T/20 074828053004 Asrofi 13 3675 0441.0327/C5.6/TP/T/20 101886432005 Napisah 13 3676 0005.0327/C5.6/TP/T/2013 085824058007 Guntoro Kunwidargo

SMP N 4 TAMAN

TAMAN

196105161988031008

3,367,100

10,101,300

1,515,195

SMP N 4 TAMAN

TAMAN

197303132007012010

2,597,800

7,793,400

SMP N 4 TAMAN

TAMAN

132280257

2,788,500

8,365,500

3677 0472.0327/C5.6/TP/T/20 110971565003 Sri Budiarsih 13 3678 0067.0327/C5.6/TP/T/2013 092438397008 Munaeni

SMP N 4 TAMAN

TAMAN

197105282006042016

2,755,200

SMP N 4 TAMAN

TAMAN

196607242006042008

2,837,500

3679 0067.0327/C5.6/TP/T/2013 083326058029 Sunarco

SMP N 4 TAMAN

TAMAN

132231247

3680 0067.0327/C5.6/TP/T/2013 128101741005 Sri Wahyuni

SMP N 4 TAMAN

TAMAN

197410122006042020

3681 0536.0327/C5.6/TP/T/20 070841523001 Wiryono 13 3682 0005.0327/C5.6/TP/T/2013 091740402011 Sri Handayani

SMP N 4 TAMAN

TAMAN

SMP N 4 TAMAN

TAMAN

3683 0005.0327/C5.6/TP/T/2013 085127063010 Wuniati

SMP N 4 TAMAN

3684 0067.0327/C5.6/TP/T/2013 084829063014 Arif Nuryadin 3685 0005.0327/C5.6/TP/T/2013 084027059033 Rr Sri Rejeki

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

8,586,105 3-111-01363-1

BANK JATENG Asrofi

389,670

7,403,730

2-111-03646-5

BANK JATENG NAPISAH

418,275

7,947,225

2-025-01121-2

BANK JATENG Guntoro Kunwidargo

8,265,600

413,280

7,852,320

2-025-05475-2

BANK JATENG Sri Budiarsih

8,512,500

425,625

8,086,875

2-025-13960-0

BANK JATENG Munaeni

2,492,400

7,477,200

373,860

7,103,340

2-111-01225-6

BANK JATENG Sunarco

2,522,500

7,567,500

378,375

7,189,125

3-025-00332-1

BANK JATENG Sri Wahyuni

196305032008011001

2,492,400

7,477,200

373,860

7,103,340

3-025-01093-0

BANK JATENG Wiryono

196710112006042001

2,675,300

8,025,900

401,295

7,624,605

3-025-01653-9

BANK JATENG Sri Handayani

TAMAN

197104192000032006

2,906,500

8,719,500

1,307,925

7,411,575

3-025-00826-9

BANK JATENG Wuniati

SMP N 4 TAMAN

TAMAN

132187460

2,993,200

8,979,600

1,346,940

7,632,660

2-025-01263-4

BANK JATENG Arif Nuryadin

SMP N 4 TAMAN

TAMAN

132104868

3,082,600

9,247,800

1,387,170

7,860,630

2-025-05486-8

BANK JATENG Rr Sri Rejeki

3686 0067.0327/C5.6/TP/T/2013 102540407006 Ani Nuraini

SMP N 4 TAMAN

TAMAN

196811261994122004

3,082,600

9,247,800

1,387,170

7,860,630

2-025-09927-8

BANK JATENG Ani Nuraini

3687 0005.0327/C5.6/TP/T/2013 084628057034 Nasori

SMP N 4 TAMAN

TAMAN

131894056

3,174,700

9,524,100

1,428,615

8,095,485

2-025-12045-1

BANK JATENG Nasori

SPJ TRIWULAN IV DIKDAS

155

Tanda Tangan

3674 3675 3676 3677 3678 3679 3680 3681 3682 3683 3684 3685 3686 3687

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

3688 0067.0327/C5.6/TP/T/2013 085030060019 Wasis Ernawati

SMP N 4 TAMAN

TAMAN

132117535

3,082,600

9,247,800

1,387,170

7,860,630

2-025-15230-9

BANK JATENG Wasis Ernawati

3689 0472.0327/C5.6/TP/T/20 084628063003 Akhmad 13 3690 0348.0327/C5.6/TP/T/20 083831059025 Hendi Murdhiyono 13 3691 0598.0327/C5.6/TP/T/20 121541664007 Erni Laeliyah 13 3692 0005.0327/C5.6/TP/T/2013 075833055002 Kadar Sholikhat

SMP N 4 TAMAN

TAMAN

197105141998011001

2,993,200

8,979,600

1,346,940

7,632,660

2-111-00573-0

BANK JATENG Akhmad

SMP N 4 TAMAN

TAMAN

196708061998021001

2,993,200

8,979,600

1,346,940

7,632,660

3-025-00825-1

BANK JATENG Hendi Murdhiyono

SMP N 4 TAMAN

TAMAN

196604291990032008

3,269,400

9,808,200

1,471,230

8,336,970

3-025-00826-9

BANK JATENG Erni Laeliyah

SMP N 4 TAMAN

TAMAN

131575312

3,467,600

10,402,800

1,560,420

8,842,380

3-025-02791-3

BANK JATENG Kadar Sholikhat

3693 0286.0327/C5.6/TP/T/20 076224050010 Kosasi 13 3694 0005.0327/C5.6/TP/T/2013 074230052009 Danuri

SMP N 4 TAMAN

TAMAN

195801301977011001

3,787,600

11,362,800

1,704,420

9,658,380

3-025-02794-8

BANK JATENG Kosasi

SMP N 4 TAMAN

TAMAN

131429368

3,571,100

10,713,300

1,606,995

9,106,305

3-025-02797-2

BANK JATENG Danuri

3695 0536.0327/C5.6/TP/T/20 122201677019 Pria Suka Budi 13

SMP N 4 TAMAN

TAMAN

196712261994031003

3,082,600

9,247,800

1,387,170

7,860,630

3-025-04010-3

BANK JATENG Pria Suka Budi

3696 0286.0327/C5.6/TP/T/20 085435061001 Agus Sulistiono 13 3697 0005.0327/C5.6/TP/T/2013 121571728013 Saptorini

SMP N 5 TAMAN

TAMAN

196912222002121004

3,045,800

9,137,400

456,870

8,680,530

2-025-01103-4

BANK JATENG Agus Sulistiono, S.Pd.

SMP N 5 TAMAN

TAMAN

197210312009012001

2,254,600

6,763,800

338,190

6,425,610

2-025-01145-6

BANK JATENG Saptorini, S.Pd.

3698 0005.0327/C5.6/TP/T/2013

SMP N 5 TAMAN

TAMAN

197606192006042019

2,675,300

8,025,900

401,295

7,624,605

2-025-01652-1

BANK JATENG Wiwik Wijayanti, S.Pd.

3699 0005.0327/C5.6/TP/T/2013 091387927003 Rustiyanti

092187947003 Wiwik Wijayanti

SMP N 5 TAMAN

TAMAN

197203062006042011

2,755,200

8,265,600

413,280

7,852,320

2-025-07945-4

BANK JATENG Rustiyanti, S.Pd.

3700 0005.0327/C5.6/TP/T/2013 121561792008 Retno Erowati

Tanda Tangan 3688 3689 3690 3691 3692 3693 3694 3695

3696 3697 3698 3699

SMP N 5 TAMAN

TAMAN

197403032009012002

2,420,100

7,260,300

363,015

6,897,285

2-025-08904-8

BANK JATENG Retno Erowati, S.Pd.

3701 0005.0327/C5.6/TP/T/2013 111561821001 Wibowo Heri Budi Santoso SMP N 5 TAMAN

TAMAN

196512272008011003

2,492,400

7,477,200

373,860

7,103,340

2-025-13971-3

BANK JATENG Drs. Wibowo Heri BS 3701

3702 0067.0327/C5.6/TP/T/2013 092388417006 Heni Yulianti

SMP N 5 TAMAN

TAMAN

197007232006042005

2,837,500

8,512,500

425,625

8,086,875

2-025-14259-4

BANK JATENG Heni Yulianti, S.Pd.

3703 0255.0327/C5.6/TP/T/20 084626065006 Kusnaeni 13 3704 0005.0327/C5.6/TP/T/2013 083833057008 P. Pamuji

SMP N 5 TAMAN

TAMAN

197203142003122004

2,788,500

8,365,500

418,275

7,947,225

2-133-00535-1

BANK JATENG KUSNAENI

SMP N 5 TAMAN

TAMAN

196510061995121003

2,993,200

8,979,600

1,346,940

7,632,660

2-025-01097-6

BANK JATENG P. Pamuji, S.Pd.

3705 0005.0327/C5.6/TP/T/2013 074829055003 Suronto

SMP N 5 TAMAN

TAMAN

196306161993031005

3,269,400

9,808,200

1,471,230

8,336,970

2-025-01712-1

BANK JATENG Drs.Suronto

3706 0005.0327/C5.6/TP/T/2013 073328054014 Budiman Taufik

SMP N 5 TAMAN

TAMAN

196205011986011002

3,467,600

10,402,800

1,560,420

8,842,380

2-025-03644-4

BANK JATENG Budiman Taufik, S.Pd.

3707 0005.0327/C5.6/TP/T/2013 073925049006 Pangudi

SMP N 5 TAMAN

TAMAN

195702071979021001

3,677,800

11,033,400

1,655,010

9,378,390

2-025-05252-1

BANK JATENG Drs. Pangudi

3708 0005.0327/C5.6/TP/T/2013 084830058007 Nurning Widhiatmi

SMP N 5 TAMAN

TAMAN

196607161995122003

3,082,600

9,247,800

1,387,170

7,860,630

2-025-13765-4

BANK JATENG Dra. Nurning W.

3709 0503.0327/C5.6/TP/T/20 074531050005 Abdul Wahab 13 3710 0067.0327/C5.6/TP/T/2013 084135063008 Peni Lestari

SMP N 5 TAMAN

TAMAN

195808131982011003

3,571,100

10,713,300

1,606,995

9,106,305

2-025-15064-8

BANK JATENG Drs. Abdul Wahab

SMP N 5 TAMAN

TAMAN

197112091998022002

2,993,200

8,979,600

1,346,940

7,632,660

2-133-01923-7

BANK JATENG Peni Lestari, S.Pd.

SPJ TRIWULAN IV DIKDAS

156

3700

3702 3703 3704 3705 3706 3707 3708 3709 3710

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

3711 0005.0327/C5.6/TP/T/2013 101737397014 KUSNOTO

SMP N 6 Taman

TAMAN

196605102002121002

3,136,800

9,410,400

470,520

8,939,880

2-025-02862-0

BANK JATENG KUSNOTO

3712 0005.0327/C5.6/TP/T/2013 121561832013 MUHLIS

SMP N 6 Taman

TAMAN

197102112007011008

2,449,300

7,347,900

367,395

6,980,505

2-025-05667-4

BANK JATENG MUHLIS

3713 0005.0327/C5.6/TP/T/2013 120971619007 SUGIMIHARJO

SMP N 6 Taman

TAMAN

196406112008011004

2,321,900

6,965,700

348,285

6,617,415

2-025-05692-5

BANK JATENG SUGIMIHARJO

3714 0005.0327/C5.6/TP/T/2013

SMP N 6 Taman

TAMAN

196712052009011004

2,420,100

7,260,300

363,015

6,897,285

2-025-13953-1

BANK JATENG AGUS SETIAWAN

3715 0005.0327/C5.6/TP/T/2013 111001917006 BEKTI RAHAYU

122201738020 AGUS SETIAWAN

SMP N 6 Taman

TAMAN

197201012007012030

2,597,800

7,793,400

389,670

7,403,730

2-025-13964-4

BANK JATENG BEKTI RAHAYU

3716 0005.0327/C5.6/TP/T/2013 111561787003 SUNARTO

SMP N 6 Taman

TAMAN

197306222007011008

2,492,400

7,477,200

373,860

7,103,340

2-025-14057-6

BANK JATENG SUNARTO

3717 0005.0327/C5.6/TP/T/2013 111801260005 TITIN TADIARYANI

SMP N 6 Taman

TAMAN

197606022007012011

2,597,800

7,793,400

389,670

7,403,730

2-025-14079-2

BANK JATENG TITIN TADIARYANI

3718 0005.0327/C5.6/TP/T/2013 071537377004 SUPENO

Tanda Tangan

3711 3712 3713 3714 3715 3716 3717

SMP N 6 Taman

TAMAN

196205062008011003

2,492,400

7,477,200

373,860

7,103,340

3-025-01528-1

BANK JATENG Drs. SUPENO

3719 0005.0327/C5.6/TP/T/2013 120971835006 ENDANG WAHYUNINGSIH SMP N 6 Taman

TAMAN

196405072008012003

2,254,600

6,763,800

338,190

6,425,610

3-025-04012-0

BANK JATENG ENDANG WAHYUNINGSIH 3719

3720 0224.0327/C5.6/TP/T/20 111801258001 ANI SETIA ASIH 13 3721 0005.0327/C5.6/TP/T/2013 091390892021 EDI SUHARJO

SMP N 6 Taman

TAMAN

197905012007012011

2,597,800

7,793,400

389,670

7,403,730

3-025-04019-7

BANK JATENG ANI SETIA ASIH

SMP N 6 Taman

TAMAN

196503121995121003

2,993,200

8,979,600

1,346,940

7,632,660

2-025-02501-9

BANK JATENG EDI RAHARJO

3722 0005.0327/C5.6/TP/T/2013 122171751002 SUMARNO

SMP N 6 Taman

TAMAN

196204031983031018

3,467,600

10,402,800

1,560,420

8,842,380

2-025-04444-7

BANK JATENG SUMARNO

3723 0005.0327/C5.6/TP/T/2013 085025060003 PRIYATNO

SMP N 6 Taman

TAMAN

132120205

3,082,600

9,247,800

1,387,170

7,860,630

3-025-06684-7

BANK JATENG PRIYATNO

3724 0005.0327/C5.6/TP/T/2013 075934050007 ASROFI

SMP N 6 Taman

TAMAN

130900404

3,571,100

10,713,300

1,606,995

9,106,305

3-111-00152-2

BANK JATENG ASROFI

SPJ TRIWULAN IV DIKDAS

157

3718

3720 3721 3722 3723 3724

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

3725

Nomor SK

NRG

0441.0327/C5.6/TP/T/20 084931063019 Khulinah 13

SPJ TRIWULAN IV DIKDAS

Nama

Tempat Tugas

SMP MUHAMMADIYAH 8 ULUJAMI

Kecamatan

ULUJAMI

NIP

197108172005012012

Gaji Pokok

2,837,500

158

Tunjangan Yang Dibayarkan

8,512,500

PPh Ps. 21

425,625

Tunjangan Yang Diterima

8,086,875

No Rekening

2-111-02665-6

Nama Bank

An Rek. Bank

BANK JATENG KHULINAH

Tanda Tangan

3725

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

3726 0536.0327/C5.6/TP/T/20 072737402002 Riskiyah 13 3727 0005.0327/C5.6/TP/T/2013 121001142009 Joko Siswanto

SMP N 1 ULUJAMI

ULUJAMI

196705302008012003

2,281,800

6,845,400

342,270

6,503,130

2-111-00879-8

BANK JATENG RISKIYAH

SMP N 1 ULUJAMI

ULUJAMI

196906192009011005

2,420,100

7,260,300

363,015

6,897,285

2-111-00995-6

BANK JATENG JOKO SISWANTO

3728 0005.0327/C5.6/TP/T/2013 101890902002 Tuti Yuanis

SMP N 1 ULUJAMI

ULUJAMI

196712132007012004

2,597,800

7,793,400

389,670

7,403,730

2-111-02375-4

BANK JATENG TUTI YUANIS

3729 0005.0327/C5.6/TP/T/2013 110971141001 Cipto Waluyo

SMP N 1 ULUJAMI

ULUJAMI

196504132008011007

2,492,400

7,477,200

373,860

7,103,340

2-111-02996-5

BANK JATENG CIPTO WALUYO

3730 0005.0327/C5.6/TP/T/2013 110971748002 Saguh Milliarto

SMP N 1 ULUJAMI

ULUJAMI

197810262005011005

2,629,200

7,887,600

394,380

7,493,220

2-111-03113-7

BANK JATENG SAGUH MILIARTO

3731 0005.0327/C5.6/TP/T/2013

3726 3727 3728 3729 3730

SMP N 1 ULUJAMI

ULUJAMI

197503292007012007

2,349,900

7,049,700

352,485

6,697,215

2-111-03504-3

BANK JATENG MARTINI SETYAWATI 3731

3732 0286.0327/C5.6/TP/T/20 121541625005 Sijam Wigati 13 3733 0005.0327/C5.6/TP/T/2013 073335056021 Kusmanto

SMP N 1 ULUJAMI

ULUJAMI

196712232009012001

2,420,100

7,260,300

363,015

6,897,285

2-111-03505-1

BANK JATENG SIJAM WIGATI

SMP N 1 ULUJAMI

ULUJAMI

196401121990011001

3,045,800

9,137,400

456,870

8,680,530

2-111-03595-7

BANK JATENG KUSMANTO

3734 0005.0327/C5.6/TP/T/2013 102487937002 Sunarto

SMP N 1 ULUJAMI

ULUJAMI

197406252007011013

2,566,800

7,700,400

385,020

7,315,380

3-111-03717-4

BANK JATENG SUNARTO

3735 0005.0327/C5.6/TP/T/2013 121801393007 Trisnowati

SMP N 1 ULUJAMI

ULUJAMI

197306062009012002

2,420,100

7,260,300

363,015

6,897,285

3-111-04992-0

BANK JATENG TRISNOWATI

3736 0005.0327/C5.6/TP/T/2013 075528056001 Asep Ali Imron

SMP N 1 ULUJAMI

ULUJAMI

196405231986011002

3,467,600

10,402,800

1,560,420

8,842,380

3111001326

3737 0005.0327/C5.6/TP/T/2013 085235063007 Rayuti

SMP N 1 ULUJAMI

ULUJAMI

197112201997022003

3,082,600

9,247,800

1,387,170

7,860,630

2-111-00627-2

BANK JATENG RAYUTI

3738 0286.0327/C5.6/TP/T/20 073533059008 Sunarti 13 3739 0005.0327/C5.6/TP/T/2013 121571988011 Sumarti

SMP N 1 ULUJAMI

ULUJAMI

196508101987032025

3,269,400

9,808,200

1,471,230

8,336,970

2-111-00739-2

BANK JATENG SUNARTI

SMP N 1 ULUJAMI

ULUJAMI

196202151985012003

3,571,100

10,713,300

1,606,995

9,106,305

2-111-00782-1

BANK JATENG SUMARTI

3740 0005.0327/C5.6/TP/T/2013 065730050002 Sugiyono

SMP N 1 ULUJAMI

ULUJAMI

195807251986031005

3,467,600

10,402,800

1,560,420

8,842,380

2-111-01030-0

BANK JATENG SUGIYONO,SPD

3741 0005.0327/C5.6/TP/T/2013 111561330003 Triatmo Sumedi

SMP N 1 ULUJAMI

ULUJAMI

196204081983011003

3,467,600

10,402,800

1,560,420

8,842,380

2-111-01410-1

BANK JATENG TRIATMO SUMEDI

3742 0005.0327/C5.6/TP/T/2013 076132051010 Muhammad Murtadlo

SMP N 1 ULUJAMI

ULUJAMI

195909291984011001

3,467,600

10,402,800

1,560,420

8,842,380

2-111-01458-5

BANK JATENG MUHAMMAD MURTADLO

3743 0005.0327/C5.6/TP/T/2013 083735057006 Ismanto

SMP N 1 ULUJAMI

ULUJAMI

196512051995121003

3,082,600

9,247,800

1,387,170

7,860,630

2-111-01505-1

BANK JATENG ISMANTO,S.PD

SPJ TRIWULAN IV DIKDAS

121571272008 Martini Setyawati

Tanda Tangan

159

3732 3733 3734 3735

BANK JATENG ASEP ALI IMRON

3736 3737 3738 3739 3740 3741 3742 3743

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

3744 0503.0327/C5.6/TP/T/20 075226055006 Rajin 13 3745 0005.0327/C5.6/TP/T/2013 085224059003 Tohari

SMP N 1 ULUJAMI

ULUJAMI

196303201988031008

3,174,700

9,524,100

1,428,615

8,095,485

2-111-01748-7

BANK JATENG RAJIN

SMP N 1 ULUJAMI

ULUJAMI

196701201998021002

2,993,200

8,979,600

1,346,940

7,632,660

2-111-02278-3

BANK JATENG TOHARI

3746 0005.0327/C5.6/TP/T/2013 074030059005 Yuli Setyowati

SMP N 1 ULUJAMI

ULUJAMI

196707081994122003

3,082,600

9,247,800

1,387,170

7,860,630

2-111-02349-6

BANK JATENG YULI SETYOWATI

3747 0005.0327/C5.6/TP/T/2013 063933053001 Slamet Prayitno

SMP N 1 ULUJAMI

ULUJAMI

196110071983011001

3,467,600

10,402,800

1,560,420

8,842,380

2-111-02356-8

BANK JATENG SLAMET PRAYITNO

3748 0005.0327/C5.6/TP/T/2013

SMP N 1 ULUJAMI

ULUJAMI

196111111981111001

3,571,100

10,713,300

1,606,995

9,106,305

2-111-02564-6

BANK JATENG

3749 0005.0327/C5.6/TP/T/2013 073825053008 Jatmiko

SMP N 1 ULUJAMI

ULUJAMI

196102061983021006

3,467,600

10,402,800

1,560,420

8,842,380

2-111-02712-5

BANK JATENG JATMIKO

3750 0005.0327/C5.6/TP/T/2013 102238362019 Alfiyah Illa

SMP N 1 ULUJAMI

ULUJAMI

195904201983012001

3,467,600

10,402,800

1,560,420

8,842,380

2-111-03376-8

BANK JATENG ALFIYAH ILLA

3751 0005.0327/C5.6/TP/T/2013 073534055017 Makmur

SMP N 1 ULUJAMI

ULUJAMI

196303111984031004

3,367,100

10,101,300

1,515,195

8,586,105

2-111-03589-2

BANK JATENG MAKMUR

3752 0005.0327/C5.6/TP/T/2013 075929051009 Nuridin

SMP N 1 ULUJAMI

ULUJAMI

195906271979031002

3,677,800

11,033,400

1,655,010

9,378,390

2-111-03598-1

BANK JATENG NURIDIN

3753 0005.0327/C5.6/TP/T/2013 073625055010 Sularno

SMP N 1 ULUJAMI

ULUJAMI

196302041990031009

3,367,100

10,101,300

1,515,195

8,586,105

2-111-03626-1

BANK JATENG SULARNO

3754 0005.0327/C5.6/TP/T/2013 074026053011 Suwarno

SMP N 1 ULUJAMI

ULUJAMI

196103081984031003

3,571,100

10,713,300

1,606,995

9,106,305

2-111-03627-9

BANK JATENG SUWARNO

3755 0005.0327/C5.6/TP/T/2013 121571291009 Susanto

SMP N 1 ULUJAMI

ULUJAMI

196510301994121001

3,082,600

9,247,800

1,387,170

7,860,630

3-111-01034-0

BANK JATENG SUSANTO

3756 0005.0327/C5.6/TP/T/2013 110971929002 Tri Winarsih

SMP N 2 ULUJAMI

ULUJAMI

197502102007012010

2,492,400

7,477,200

373,860

7,103,340

2-111-00076-2

BANK JATENG TRI WINARSIH

3757 0005.0327/C5.6/TP/T/2013 101335917001 Rasmudji

SMP N 2 ULUJAMI

ULUJAMI

197002022007011018

2,492,400

7,477,200

373,860

7,103,340

2-111-00131-9

BANK JATENG RASMUDJI

3758 0005.0327/C5.6/TP/T/2013 128101188005 Afron Afendi

SMP N 2 ULUJAMI

ULUJAMI

196303122008011002

2,321,900

6,965,700

348,285

6,617,415

2-111-00318-4

BANK JATENG AFRON AFENDI

3759 0317.0327/C5.6/TP/T/20 110631982002 Christina Antha Yudhani 13 3760 0005.0327/C5.6/TP/T/2013 121571323012 Ratna Hikmawati

SMP N 2 ULUJAMI

ULUJAMI

197512272008012010

2,492,400

7,477,200

373,860

7,103,340

2-111-00423-7

BANK JATENG

SMP N 2 ULUJAMI

ULUJAMI

197403312009012001

2,420,100

7,260,300

363,015

6,897,285

2-111-01153-5

BANK JATENG RATNA HIKMAWATI

3761 0005.0327/C5.6/TP/T/2013 086132067002 Risnanto

SMP N 2 ULUJAMI

ULUJAMI

197509292000121001

2,788,500

8,365,500

418,275

7,947,225

2-111-01531-0

BANK JATENG RISNANTO

3762 0317.0327/C5.6/TP/T/20 121561951009 Atik Parwati 13 3763 0005.0327/C5.6/TP/T/2013 111541322001 Prijatno Sri Eko Putranto

SMP N 2 ULUJAMI

ULUJAMI

197507102009012003

2,349,900

7,049,700

352,485

6,697,215

2-111-02289-8

BANK JATENG ATIK PARWATI

SMP N 2 ULUJAMI

ULUJAMI

197111162007011008

2,522,500

7,567,500

378,375

7,189,125

2-111-02406-8

BANK JATENG

3764 0005.0327/C5.6/TP/T/2013 101936882007 Titi Ati

SMP N 2 ULUJAMI

ULUJAMI

196304142006042003

3,009,500

9,028,500

451,425

8,577,075

2-111-03602-3

BANK JATENG TITIATI

3765 0067.0327/C5.6/TP/T/2013 101835422005 Siti Faizah

SMP N 2 ULUJAMI

ULUJAMI

197101122007012011

2,492,400

7,477,200

373,860

7,103,340

2-111-03605-8

BANK JATENG SITI FAIZAH

3766 0005.0327/C5.6/TP/T/2013 101490902006 Endang Dwigati

SMP N 2 ULUJAMI

ULUJAMI

196712052006042003

2,722,300

8,166,900

408,345

7,758,555

2-111-03607-4

BANK JATENG ENDANG DWIGATI

3767 0005.0327/C5.6/TP/T/2013 118101664002 Suparno

SMP N 2 ULUJAMI

ULUJAMI

197406302006041009

2,522,500

7,567,500

378,375

7,189,125

3-111-01219-2

BANK JATENG Suparno

3768 0099.0327/C5.6/TP/T/2013 083332060021 Teguh Purnomo

SMP N 2 ULUJAMI

ULUJAMI

196809011998021002

2,993,200

8,979,600

1,346,940

7,632,660

2111005331

3769 0005.0327/C5.6/TP/T/2013 072137882003 Sugiarto

SMP N 2 ULUJAMI

ULUJAMI

196307182008011003

2,583,800

7,751,400

1,162,710

6,588,690

2-111-00313-3

BANK JATENG SUGIARTO

3770 0005.0327/C5.6/TP/T/2013 074535058004 Wiwik Widyastuti

SMP N 2 ULUJAMI

ULUJAMI

196612131989022003

3,269,400

9,808,200

1,471,230

8,336,970

2-111-00776-7

BANK JATENG WIWIK WIDYASTUTI

3771 0348.0327/C5.6/TP/T/20 122201419019 Supriyadi 13 3772 0005.0327/C5.6/TP/T/2013 092237347019 Kusen

SMP N 2 ULUJAMI

ULUJAMI

196301241988031003

3,367,100

10,101,300

1,515,195

8,586,105

2-111-01468-2

BANK JATENG SUPRIYADI

SMP N 2 ULUJAMI

ULUJAMI

195605201985031013

3,467,600

10,402,800

1,560,420

8,842,380

2-111-01585-9

BANK JATENG KUSEN

3773 0005.0327/C5.6/TP/T/2013 084535061017 Sutomo

SMP N 2 ULUJAMI

ULUJAMI

196912131994121002

3,082,600

9,247,800

1,387,170

7,860,630

2-111-01684-7

BANK JATENG SUTOMO

3774 0005.0327/C5.6/TP/T/2013 073326060001 Sri Hartini

SMP N 2 ULUJAMI

ULUJAMI

196803011990032007

3,269,400

9,808,200

1,471,230

8,336,970

2-111-01742-8

BANK JATENG Sri Hartini

SPJ TRIWULAN IV DIKDAS

121801397011 Wardjani Sanjaya

160

Tanda Tangan 3744 3745 3746 3747 3748

WARDJANI SANJAYA AMD.PD

CHRISTINA ANTHA YUDHANI

PRIJATNO SRI EKO PUTRANTO

3749 3750 3751 3752 3753 3754 3755

3756 3757 3758 3759 3760 3761 3762 3763 3764 3765 3766 3767

BANK JATENG TEGUH PURNOMO

3768 3769 3770 3771 3772 3773 3774

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

Tanda Tangan

3775 0005.0327/C5.6/TP/T/2013 121571225006 Rini Santi Rahayu

SMP N 2 ULUJAMI

ULUJAMI

196401111987032012

3,367,100

10,101,300

1,515,195

8,586,105

2-111-01749-5

BANK JATENG Rini Santi Rahayu

3776 0005.0327/C5.6/TP/T/2013 074632058010 Tohani

SMP N 2 ULUJAMI

ULUJAMI

196609141990111001

3,269,400

9,808,200

1,471,230

8,336,970

2-111-01874-2

BANK JATENG TOHANI

3777 0255.0327/C5.6/TP/T/20 085028059023 Mchd. Saichunissolichin 13 3778 0005.0327/C5.6/TP/T/2013 120971188003 Arbani Kunimah

SMP N 2 ULUJAMI

ULUJAMI

196705181995121002

2,906,500

8,719,500

1,307,925

7,411,575

2-111-01943-9

BANK JATENG SAICHUNIS SOLICHIN 3777

SMP N 2 ULUJAMI

ULUJAMI

197004051994012002

3,082,600

9,247,800

1,387,170

7,860,630

2-111-01991-9

BANK JATENG ARBANI KUNIMAH

3779 0005.0327/C5.6/TP/T/2013

091986377021 Kartono

3775 3776

3778

SMP N 2 ULUJAMI

ULUJAMI

196203151986031018

3,467,600

10,402,800

1,560,420

8,842,380

2-111-02378-1

BANK JATENG KARTONO

3780 0005.0327/C5.6/TP/T/2013 084734060014 Jamal Abdul Azis

SMP N 2 ULUJAMI

ULUJAMI

196811151995121003

3,082,600

9,247,800

1,387,170

7,860,630

2-111-02560-2

BANK JATENG JAMAL ABDUL AZIS

3781 0005.0327/C5.6/TP/T/2013 074626059002 Anton Suhono

SMP N 2 ULUJAMI

ULUJAMI

196703141990031005

3,269,400

9,808,200

1,471,230

8,336,970

2-111-03240-1

BANK JATENG ANTON SUHONO

3782 0005.0327/C5.6/TP/T/2013 084727062013 Tri Hartiti

SMP N 2 ULUJAMI

ULUJAMI

197004151999032005

2,906,500

8,719,500

1,307,925

7,411,575

3-025-00763-7

BANK JATENG TRI HARTITI

3783 0005.0327/C5.6/TP/T/2013 121571948009 Iwan Isnanto

SMP N 2 ULUJAMI

ULUJAMI

196907011995021001

2,993,200

8,979,600

1,346,940

7,632,660

3-111-04988-1

BANK JATENG IWAN ISNANTO

3784 0005.0327/C5.6/TP/T/2013 111541340001 Sri Tutiwidiati

SMP N 3 ULUJAMI

ULUJAMI

196803142007012015

2,492,400

7,477,200

373,860

7,103,340

2-025-14011-2

BANK JATENG SRI TUTIWIDIATI

3785 0005.0327/C5.6/TP/T/2013 084832059027 Widi Husodo

SMP N 3 ULUJAMI

ULUJAMI

500116316

2,755,200

8,265,600

413,280

7,852,320

2-025-15061-0

BANK JATENG WIDI HUSODO, S.PD. 3785

3786 0317.0327/C5.6/TP/T/20 128101766003 13 3787 0317.0327/C5.6/TP/T/20 111571910003 13 3788 0317.0327/C5.6/TP/T/20 121001324005 13 3789 0317.0327/C5.6/TP/T/20 102539417008 13 3790 0317.0327/C5.6/TP/T/20 111001536003 13 3791 0317.0327/C5.6/TP/T/20 110971917005 13 3792 0317.0327/C5.6/TP/T/20 110971807004 13 3793 0005.0327/C5.6/TP/T/2013 102487397003

Chadiratun

SMP N 3 ULUJAMI

ULUJAMI

196705022007012013

2,492,400

7,477,200

373,860

7,103,340

2-111-00108-4

BANK JATENG CHADIRATUN

Wusnipah

SMP N 3 ULUJAMI

ULUJAMI

197211302007012005

2,420,100

7,260,300

363,015

6,897,285

2-111-00115-7

BANK JATENG WUSNIPAH

Indang Murwati

SMP N 3 ULUJAMI

ULUJAMI

197712202008012007

2,349,900

7,049,700

352,485

6,697,215

2-111-00270-6

BANK JATENG INDANG MURWATI

Ninuk Indriyawati

SMP N 3 ULUJAMI

ULUJAMI

197009262007012009

2,492,400

7,477,200

373,860

7,103,340

2-111-00341-9

BANK JATENG NINUK INDRIYAWATI 3789

Sutrisno

SMP N 3 ULUJAMI

ULUJAMI

197001072007011015

2,420,100

7,260,300

363,015

6,897,285

2-111-00355-9

BANK JATENG SUTRISNO

Susmiyati

SMP N 3 ULUJAMI

ULUJAMI

197512092007012001

2,420,100

7,260,300

363,015

6,897,285

2-111-02598-6

BANK JATENG SUSMIYATI

Sultono

SMP N 3 ULUJAMI

ULUJAMI

196808112006041007

2,643,400

7,930,200

396,510

7,533,690

2-111-02970-1

BANK JATENG SULTONO

Siti Rahmawati

SMP N 3 ULUJAMI

ULUJAMI

196605252007012011

2,492,400

7,477,200

373,860

7,103,340

2-111-02997-7

BANK JATENG SITI RAHMAWATI

3794 0005.0327/C5.6/TP/T/2013 102788412005 Sudiarti

SMP N 3 ULUJAMI

ULUJAMI

196907312007012009

2,492,400

7,477,200

373,860

7,103,340

3-111-00084-0

BANK JATENG SUDIARTI

3795 0005.0327/C5.6/TP/T/2013 084230060021 Khozilah

SMP N 3 ULUJAMI

ULUJAMI

196807101994032009

3,082,600

9,247,800

1,387,170

7,860,630

2-111-01211-6

BANK JATENG KHOZILAH, Dra.

3796 0005.0327/C5.6/TP/T/2013 074734052004 Laleyan

SMP N 3 ULUJAMI

ULUJAMI

196011151984031007

3,571,100

10,713,300

1,606,995

9,106,305

2-111-01213-2

BANK JATENG LALEYAN

3797 0005.0327/C5.6/TP/T/2013 083631062014 Waryuni

SMP N 3 ULUJAMI

ULUJAMI

197008041999032009

2,993,200

8,979,600

1,346,940

7,632,660

2-111-01347-3

BANK JATENG WARYUNI

3798 0005.0327/C5.6/TP/T/2013 121801984005 Parjan

SMP N 3 ULUJAMI

ULUJAMI

196405041985031013

3,367,100

10,101,300

1,515,195

8,586,105

2-111-01474-7

BANK JATENG PARJAN

3799 0005.0327/C5.6/TP/T/2013 084124059022 Sumedi

SMP N 3 ULUJAMI

ULUJAMI

196701091998021002

2,993,200

8,979,600

1,346,940

7,632,660

2-111-01740-1

BANK JATENG SUMEDI

3800 0005.0327/C5.6/TP/T/2013 083425063001 Sokhaeron

SMP N 3 ULUJAMI

ULUJAMI

197102021998021004

2,993,200

8,979,600

1,346,940

7,632,660

2-111-01814-9

BANK JATENG SOKHAERON

3801 0005.0327/C5.6/TP/T/2013 074629053009 Supriyono

SMP N 3 ULUJAMI

ULUJAMI

196106141983021001

3,467,600

10,402,800

1,560,420

8,842,380

2-111-01939-1

BANK JATENG SUPRIYONO

3802 0317.0327/C5.6/TP/T/20 084826057026 Tavip Setiyadi 13 3803 0317.0327/C5.6/TP/T/20 083531063011 Mindariyah 13

SMP N 3 ULUJAMI

ULUJAMI

196503161993031008

3,174,700

9,524,100

1,428,615

8,095,485

2-111-02193-9

BANK JATENG TAVIP SETIYADI

SMP N 3 ULUJAMI

ULUJAMI

197108031998022002

2,993,200

8,979,600

1,346,940

7,632,660

2-111-02246-0

BANK JATENG MINDARIYAH

SPJ TRIWULAN IV DIKDAS

161

3779 3780 3781 3782 3783

3784

3786 3787 3788

3790 3791 3792 3793 3794 3795 3796 3797 3798 3799 3800 3801 3802 3803

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

Tanda Tangan

3804 0317.0327/C5.6/TP/T/20 083724063017 Widodo 13 3805 0005.0327/C5.6/TP/T/2013 084033058004 Windarta

SMP N 3 ULUJAMI

ULUJAMI

197101051998021004

2,993,200

8,979,600

1,346,940

7,632,660

2-111-02261-4

BANK JATENG WIDODO, S.Pd

SMP N 3 ULUJAMI

ULUJAMI

196610081994121001

3,082,600

6,165,200

924,780

5,240,420

2-111-02430-3

BANK JATENG WINDARTA

3806 0005.0327/C5.6/TP/T/2013 084234063013 Cici Indrawati

SMP N 3 ULUJAMI

ULUJAMI

197111101998022003

2,993,200

5,986,400

897,960

5,088,440

2-111-02431-9

BANK JATENG CICI INDRAWATI

3807 0005.0327/C5.6/TP/T/2013 074735055009 Wakhidin

SMP N 3 ULUJAMI

ULUJAMI

196312151986081001

3,269,400

9,808,200

1,471,230

8,336,970

2-111-02713-0

BANK JATENG WAKHIDIN

3808 0317.0327/C5.6/TP/T/20 074931055014 Tarjuki 13 3809 0317.0327/C5.6/TP/T/20 073431057003 Zaenal Arifin 13

SMP N 3 ULUJAMI

ULUJAMI

196308171988111001

3,367,100

10,101,300

1,515,195

8,586,105

2-111-03461-6

BANK JATENG TARJUKI

SMP N 3 ULUJAMI

ULUJAMI

196508011987031004

3,367,100

10,101,300

1,515,195

8,586,105

2-111-03636-8

BANK JATENG ZAENAL ARIFIN

3810 0099.0327/C5.6/TP/T/2013 101336412010 Eni Handayati

SMP N 4 ULUJAMI

ULUJAMI

196903022007012021

2,492,400

7,477,200

373,860

7,103,340

2-111-00160-2

BANK JATENG ENI HANDAYATI

3811 0099.0327/C5.6/TP/T/2013 085327056041 Kartini

SMP N 4 ULUJAMI

ULUJAMI

132279339

2,788,500

8,365,500

418,275

7,947,225

2-111-00175-1

BANK JATENG KARTINI

3812 0286.0327/C5.6/TP/T/20 111561242006 Didit Setyabudi 13 3813 0286.0327/C5.6/TP/T/20 101639907005 Siti Tumiasih Amdini 13 3814 0005.0327/C5.6/TP/T/2013 121801437008 Sri Nofianti

SMP N 4 ULUJAMI

ULUJAMI

197002032008011009

2,492,400

7,477,200

373,860

7,103,340

2-111-00527-6

BANK JATENG DIDIT SETYABUDI

SMP N 4 ULUJAMI

ULUJAMI

196810082006042007

2,675,300

8,025,900

401,295

7,624,605

2-111-01930-7

BANK JATENG SITI TUMIASIH AMDINI 3813

SMP N 4 ULUJAMI

ULUJAMI

197211182009012002

2,420,100

7,260,300

363,015

6,897,285

2-111-02172-7

BANK JATENG SRI NOFIANTI

3815 0286.0327/C5.6/TP/T/20 111001934004 Ciswanto 13 3816 0005.0327/C5.6/TP/T/2013 071487872003 Sachawi

SMP N 4 ULUJAMI

ULUJAMI

196911042008011008

2,492,400

7,477,200

373,860

7,103,340

2-111-02383-5

BANK JATENG CISWANTO

SMP N 4 ULUJAMI

ULUJAMI

196106052007011022

2,321,900

6,965,700

348,285

6,617,415

2-111-02689-3

BANK JATENG SACHAWI

3817 0005.0327/C5.6/TP/T/2013 121561355006 Heny Setyoningsih

SMP N 4 ULUJAMI

ULUJAMI

197801202009012003

2,420,100

7,260,300

363,015

6,897,285

2-111-03483-7

BANK JATENG HENY SETYONINGSIH 3817

3818 0286.0327/C5.6/TP/T/20 101388437002 Ely Yulianti 13 3819 0005.0327/C5.6/TP/T/2013 083930058037 Siti Mahfiroh

SMP N 4 ULUJAMI

ULUJAMI

197407032005012009

2,788,500

8,365,500

418,275

7,947,225

2-111-03625-2

BANK JATENG ELY YULIANTI

SMP N 4 ULUJAMI

ULUJAMI

132195512

2,993,200

8,979,600

1,346,940

7,632,660

2-111-01100-4

BANK JATENG SITI MAHFIROH

3820 0099.0327/C5.6/TP/T/2013 084228059033 Tarmo Yuwono

SMP N 4 ULUJAMI

ULUJAMI

132193299

2,993,200

8,979,600

1,346,940

7,632,660

2-111-01125-0

BANK JATENG TARMO YUWONO

3821 0005.0327/C5.6/TP/T/2013 086233064005 Rini Rimbarti

SMP N 4 ULUJAMI

ULUJAMI

132197462

2,993,200

8,979,600

1,346,940

7,632,660

2-111-01653-7

BANK JATENG RINI RIMBARTI

3822 0005.0327/C5.6/TP/T/2013 122241838005 Sulis Iriyanto

SMP N 4 ULUJAMI

ULUJAMI

196309221986011003

3,467,600

10,402,800

1,560,420

8,842,380

2-111-01988-9

BANK JATENG SULIS IRIYANTO

3823 0224.0327/C5.6/TP/T/20 074826048004 Soemarno 13 3824 0286.0327/C5.6/TP/T/20 110971317004 Tri Susanti 13 3825 0099.0327/C5.6/TP/T/2013 085629062007 Sutoto Raharjo

SMP N 4 ULUJAMI

ULUJAMI

195603161980101001

3,787,600

11,362,800

1,704,420

9,658,380

2-111-02374-6

BANK JATENG SOEMARNO

SMP N 4 ULUJAMI

ULUJAMI

196902151994032008

3,082,600

9,247,800

1,387,170

7,860,630

2-111-02900-2

BANK JATENG TRI SUSANTI

SMP N 4 ULUJAMI

ULUJAMI

197006241997021001

2,993,200

8,979,600

1,346,940

7,632,660

2-111-03631-7

BANK JATENG SUTOTO RAHARJO

3826 0005.0327/C5.6/TP/T/2013 075829058003 Winaryoto

SMP N 4 ULUJAMI

ULUJAMI

196602261988061001

3,174,700

9,524,100

1,428,615

8,095,485

3-111-00210-1

BANK JATENG WINARYOTO, DRS

3827 0629.0327/C5.6/TP/T/20 111541920002 Johar Ma'nun 13

SMP N 4 ULUJAMI

ULUJAMI

196706192008011005

2,420,100

7,260,300

363,015

SPJ TRIWULAN IV DIKDAS

162

6,897,285 2-111-02207-3

BANK JATENG JOHAR MA NUN

3804 3805 3806 3807 3808 3809

3810 3811 3812

3814 3815 3816

3818 3819 3820 3821 3822 3823 3824 3825 3826 3827

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

3828 0005.0327/C5.6/TP/T/2013 072739907001 EDI TOPAN

SMP N 5 ULUJAMI

ULUJAMI

196810302009011004

2,189,200

6,567,600

328,380

6,239,220

2-111-00986-7

BANK JATENG EDI TOPAN

3829 0005.0327/C5.6/TP/T/2013 071488402004 SAMSUDIN

SMP N 5 ULUJAMI

ULUJAMI

196707052009011006

2,189,200

6,567,600

328,380

6,239,220

2-111-01582-4

BANK JATENG SAMSUDIN

3830 0005.0327/C5.6/TP/T/2013 121571852014 NOVI HIDAYATI

SMP N 5 ULUJAMI

ULUJAMI

197411222009012003

2,492,400

7,477,200

373,860

7,103,340

2-111-02494-7

BANK JATENG NOVI HIDAYATI

3831 0005.0327/C5.6/TP/T/2013 120971365005 KUSNIWATI

SMP N 5 ULUJAMI

ULUJAMI

197505162008012004

2,391,200

7,173,600

358,680

6,814,920

2-111-03510-8

BANK JATENG KUSNIWATI

3832 0005.0327/C5.6/TP/T/2013 101635407006 SULASTRI

SMP N 5 ULUJAMI

ULUJAMI

196801082007012010

2,522,500

7,567,500

378,375

7,189,125

2-111-03624-4

BANK JATENG SULASTRI

3833 0005.0327/C5.6/TP/T/2013 085525061002 SOBIRIN

SMP N 5 ULUJAMI

ULUJAMI

196902231997021001

3,082,600

9,247,800

1,387,170

7,860,630

2-111-00563-2

BANK JATENG SOBIRIN

3834 0005.0327/C5.6/TP/T/2013 086132062019 R. RINTO HARI PURNOMO SMP N 5 ULUJAMI

ULUJAMI

197009292000031006

2,906,500

8,719,500

1,307,925

7,411,575

2-111-03052-1

BANK JATENG RINTO HARI PURNOMO

SPJ TRIWULAN IV DIKDAS

163

Tanda Tangan

3828 3829 3830 3831 3832 3833 3834

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

3835 0410.0327/C5.6/TP/T/20 111541492002 IDA YULIANI 13

SPJ TRIWULAN IV DIKDAS

Tempat Tugas

SMP PGRI 1 ULUJAMI

Kecamatan

ULUJAMI

NIP

197207232007012008

Gaji Pokok

2,566,800

164

Tunjangan Yang Dibayarkan

7,700,400

PPh Ps. 21

385,020

Tunjangan Yang Diterima

7,315,380

No Rekening

2-111-02110-7

Nama Bank

An Rek. Bank

BANK JATENG IDA YULIANI

Tanda Tangan

3835

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

3836 0348.0327/C5.6/TP/T/20 083826063015 Rokhman 13 3837 0348.0327/C5.6/TP/T/20 072336897001 Wifdiana 13 3838 0005.0327/C5.6/TP/T/2013 121561122010 Mudofir

SMP N 2 WARUNGPRING

WARUNGPRING

197103062005011005

2,957,500

8,872,500

443,625

8,428,875

2-134-00168-5

BANK JATENG Rokhman

SMP N 2 WARUNGPRING

WARUNGPRING

196604222008012006

2,281,800

6,845,400

342,270

6,503,130

2-134-00621-1

BANK JATENG Wifdiana

SMP N 2 WARUNGPRING

WARUNGPRING

197003252009011002

2,420,100

7,260,300

363,015

6,897,285

2-134-01364-1

BANK JATENG Mudofir

3839 0317.0327/C5.6/TP/T/20 110971896002 IRFA FARIDA 13 3840 0441.0327/C5.6/TP/T/20 111541980003 SODIKIN 13 3841 0005.0327/C5.6/TP/T/2013 086229065008 Murnasih

SMP N 2 WARUNGPRING

WARUNGPRING

197606122008012011

2,420,100

7,260,300

363,015

6,897,285

2-134-01572-4

BANK JATENG Irfa Farida

SMP N 2 WARUNGPRING

WARUNGPRING

196611152008011002

2,803,600

8,410,800

420,540

7,990,260

2-134-01846-4

BANK JATENG Sodikin

SMP N 2 WARUNGPRING

WARUNGPRING

197306302003122006

2,788,500

8,365,500

418,275

7,947,225

2-134-03552-1

BANK JATENG Murnasih

3842 0441.0327/C5.6/TP/T/20 121001446007 Laeli Musfiroh 13 3843 0005.0327/C5.6/TP/T/2013 083630063014 Ema Kurniyati

SMP N 2 WARUNGPRING

WARUNGPRING

197510232009012004

2,420,100

7,260,300

363,015

6,897,285

3-134-00456-9

BANK JATENG Laeli Musfiroh

SMP N 2 WARUNGPRING

WARUNGPRING

197107042003122003

2,957,500

8,872,500

443,625

8,428,875

3-134-00728-7

BANK JATENG Ema Kurniyati

3844 0005.0327/C5.6/TP/T/2013 074332058001 Sukiswo

SMP N 2 WARUNGPRING

WARUNGPRING

196609111990031008

3,269,400

9,808,200

1,471,230

8,336,970

3-134-00821-3

BANK JATENG Sukiswo

SPJ TRIWULAN IV DIKDAS

165

Tanda Tangan

3836 3837 3838 3839 3840 3841 3842 3843 3844

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

3845 0005.0327/C5.6/TP/T/2013 065834049002 Urip Nugroho

SPJ TRIWULAN IV DIKDAS

Tempat Tugas

SMP Nasional Warungpring

Kecamatan

WARUNGPRING

NIP

195711261977011001

Gaji Pokok

3,947,800

166

Tunjangan Yang Dibayarkan

11,843,400

PPh Ps. 21

1,776,510

Tunjangan Yang Diterima

10,066,890

No Rekening

2-134-00506-1

Nama Bank

An Rek. Bank

BANK JATENG URIP NUGROHO

Tanda Tangan

3845

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

Nama

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

Kecamatan

3846 0005.0327/C5.6/TP/T/2013 074426052009 TRIYANTO

SMP N 1 Watukumpul

WATUKUMPUL

196003121984031011

3,571,100

10,713,300

1,606,995

9,106,305

2-025-10977-0

BANK JATENG TRIYANTO

3847 0005.0327/C5.6/TP/T/2013 074524052004 GIYANTA

SMP N 1 Watukumpul

WATUKUMPUL

131659441

3,269,400

9,808,200

1,471,230

8,336,970

2-025-11332-7

BANK JATENG GIYANTA

3848 0005.0327/C5.6/TP/T/2013 091537892020 SUNTORO

SMP N 1 Watukumpul

WATUKUMPUL

196506061990031017

3,082,600

9,247,800

1,387,170

7,860,630

2-134-00017-4

BANK JATENG SUNTORO

3849 0567.0327/C5.6/TP/T/20 073734057001 KAHARUDIN 13 3850 0005.0327/C5.6/TP/T/2013 102486877009 SUWIGNYO

SMP N 1 WATUKUMPUL

WATUKUMPUL

196511051988031019

3,367,100

10,101,300

1,515,195

8,586,105

2-134-00446-3

BANK JATENG KAHARUDIN

SMP N 1 WATUKUMPUL

WATUKUMPUL

196204251984031007

3,367,100

10,101,300

1,515,195

8,586,105

2-134-00791-8

BANK JATENG SUWIGNYO

3851 0005.0327/C5.6/TP/T/2013 084726066009 DEDDY HERU DIAN

SMP N 1 WATUKUMPUL

WATUKUMPUL

197403151999031009

2,906,500

8,719,500

1,307,925

7,411,575

2-134-01312-7

BANK JATENG DEDDY HERU DIAN

3852 0005.0327/C5.6/TP/T/2013 063835052003 SUNTORO

SMP N 1 WATUKUMPUL

WATUKUMPUL

131396925

3,571,100

10,713,300

1,606,995

9,106,305

2-134-01934-6

BANK JATENG SUNTORO

3853 0005.0327/C5.6/TP/T/2013 073530054015 SAPAR TEGUH PRIHADI

SMP N 1 Watukumpul

WATUKUMPUL

196207031984031011

3,571,100

7,142,200

1,071,330

6,070,870

2-134-02267-3

BANK JATENG SAPAR TEGUH PRIHADI 3853

3854 0005.0327/C5.6/TP/T/2013 121801344014 IMAM SISWO PITOYO

SMP N 1 Watukumpul

WATUKUMPUL

196901241991031005

3,174,700

9,524,100

1,428,615

8,095,485

2-134-02388-3

BANK JATENG IMAM SISWO PITOYO

3855 0317.0327/C5.6/TP/T/20 076229052018 MOCH. MUCHAROM 13 3856 0317.0327/C5.6/TP/T/20 075624051005 SUDARMANTO 13 3857 0005.0327/C5.6/TP/T/2013 065430056001 RUBANIYAH

SMP N 1 Watukumpul

WATUKUMPUL

196006301987031004

3,571,100

10,713,300

1,606,995

9,106,305

3-134-01951-3

BANK JATENG MOCH. MUCHAROM 3855

SMP N 1 Watukumpul

WATUKUMPUL

195924011984031004

3,269,400

9,808,200

1,471,230

8,336,970

3-134-01955-6

BANK JATENG SUDARMANTO

SMP N 1 Watukumpul

WATUKUMPUL

131426574

3,367,100

10,101,300

1,515,195

8,586,105

3-134-01957-2

BANK JATENG RUBANIYAH

3858 0410.0327/C5.6/TP/T/20 102685382005 SRI TITI ATI 13

SMP N 1 Watukumpul

WATUKUMPUL

196301291988032003

3,269,400

9,808,200

1,471,230

8,336,970

3-134-04173-0

BANK JATENG SRI TITI ATI

167

PPh Ps. 21

Tunjangan Yang Diterima

Tempat Tugas

SPJ TRIWULAN IV DIKDAS

NRG

No Rekening

Nama Bank

An Rek. Bank

Tanda Tangan

3846 3847 3848 3849 3850 3851 3852

3854

3856 3857 3858

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

3859 0005.0327/C5.6/TP/T/2013 102237397014 Iksan

SMP N 2 WATUKUMPUL

WATUKUMPUL

196605202007011009

2,492,400

7,477,200

373,860

7,103,340

2-025-03647-9

BANK JATENG IKSAN

3860 0005.0327/C5.6/TP/T/2013 101288932007 Achmat Aryatmoko

SMP N 2 WATUKUMPUL

WATUKUMPUL

197308012007011013

2,597,800

7,793,400

389,670

7,403,730

2-134-02118-0

BANK JATENG ACHMAT ARYATMOKO

3861 0005.0327/C5.6/TP/T/2013 121561942011 Ahmad Rifa'i

SMP N 2 WATUKUMPUL

WATUKUMPUL

197106062009011005

2,420,100

7,260,300

363,015

6,897,285

2-134-03415-0

BANK JATENG AHMAD RIFAI

3862 0005.0327/C5.6/TP/T/2013 111001160003 Agus Yuwonowati

SMP N 2 WATUKUMPUL

WATUKUMPUL

197107302007012005

2,449,300

7,347,900

367,395

6,980,505

2-134-03594-6

BANK JATENG AGUS YUWONOWATI

3863 0005.0327/C5.6/TP/T/2013 111541337002 PUJI NURHAYATI

SMP N 2 WATUKUMPUL

WATUKUMPUL

197210012007012011

2,522,500

7,567,500

378,375

7,189,125

2-134-03639-0

BANK JATENG PUJI NURHAYATI

3864 0005.0327/C5.6/TP/T/2013 102435937002 Hasmono

SMP N 2 WATUKUMPUL

WATUKUMPUL

197402242007011008

2,492,400

7,477,200

373,860

7,103,340

2-134-03641-1

BANK JATENG HASMONO

3865 0005.0327/C5.6/TP/T/2013 073830053013 Slamet Subroto

SMP N 2 WATUKUMPUL

WATUKUMPUL

131277574

3,467,600

10,402,800

1,560,420

8,842,380

2-134-02563-1

BANK JATENG SLAMET SUBROTO

SPJ TRIWULAN IV DIKDAS

168

Tanda Tangan

3859 3860 3861 3862 3863 3864 3865

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

Tempat Tugas

Kecamatan

NIP

Gaji Pokok

Tunjangan Yang Dibayarkan

PPh Ps. 21

Tunjangan Yang Diterima

No Rekening

Nama Bank

An Rek. Bank

Tanda Tangan

3866 0099.0327/C5.6/TP/T/2013 102336432002 Lili Sulistiyowati

SMP N 3 WATUKUMPUL

WATUKUMPUL

197303292007012010

2,597,800

7,793,400

389,670

7,403,730

2-134-00286-0

BANK JATENG LILI SULISTIYOWATI

3867 0317.0327/C5.6/TP/T/20 111801486002 Abdul Latip, SP.d 13 3868 0536.0327/C5.6/TP/T/20 111541627001 N. Rurnaningsih 13 3869 0005.0327/C5.6/TP/T/2013 085026060018 Teguh Herwaluyo

SMP N 3 WATUKUMPUL

WATUKUMPUL

198009212005011005

2,629,200

7,887,600

394,380

7,493,220

2-134-03619-5

BANK JATENG ABDUL LATIP

SMP N 3 WATUKUMPUL

WATUKUMPUL

196910122007012016

2,522,500

7,567,500

378,375

7,189,125

3-134-01783-9

BANK JATENG N. RURNANINGSIH

SMP N 3 WATUKUMPUL

WATUKUMPUL

132195298

2,993,200

8,979,600

1,346,940

7,632,660

2-134-03257-3

BANK JATENG TEGUH HERWALUYO 3869

SPJ TRIWULAN IV DIKDAS

169

3866 3867 3868

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

Nama

3870 0317.0327/C5.6/TP/T/20 084127068002 Astika Fridivianty 13

SPJ TRIWULAN IV DIKDAS

Tempat Tugas

SMP N 1 BORONG

Kecamatan

NIP

ZMANGGARAI TIMUR 197604092005012003

Gaji Pokok

2,597,800

170

Tunjangan Yang Dibayarkan

7,793,400

PPh Ps. 21

389,670

Tunjangan Yang Diterima

7,403,730

No Rekening

Nama Bank

006901003952531

BRI

An Rek. Bank

Astika Fridivianty

Tanda Tangan

3870

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

3871 0005.0327/C5.6/TP/T/2013 074229057004 Katamso

SPJ TRIWULAN IV DIKDAS

Nama

Tempat Tugas

SMP N 1 PADAMARA

Kecamatan

ZPURBALINGGA

NIP

196506101988031015

Gaji Pokok

3,174,700

171

Tunjangan Yang Dibayarkan

9,524,100

PPh Ps. 21

1,428,615

Tunjangan Yang Diterima

8,095,485

No Rekening

Nama Bank

006901004421533

BRI

An Rek. Bank

Drs. Katamso

Tanda Tangan

3871

DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No

Nomor SK

NRG

3872 0005.0327/C5.6/TP/T/2013 111801451006 Gunardi

SPJ TRIWULAN IV DIKDAS

Nama

Tempat Tugas

SMP N 3 POLANHARJO

Kecamatan

NIP

197605042006041005

Gaji Pokok

2,522,500

172

Tunjangan Yang Dibayarkan

7,567,500

PPh Ps. 21

378,375

Tunjangan Yang Diterima

7,189,125

No Rekening

2-078-01329-2

Nama Bank

An Rek. Bank

BANK JATENG GUNARDI

Tanda Tangan

3872