DAFTAR PEMBAYARAN TUNJANGAN PROFESI GURU PNS PENDIDIKAN AGAMA ISLAM DI LINGKUNGAN KANTOR KEMENTERIANAGAMA KABUPATEN TUBAN TAHUN ANGGARAN 2015 PERIODE BULAN JULI S/D DESEMBER 2015 No 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 26 27 28 29 30 31 32 33 34 35 36 37
Nama ABU HANIFAH, S.PdI ARIFIN, S.PdI FAUZAN AR, S.Pd.I H. NOERKHAN, A.Ma.Pd HERYANTO, S.PdI KHOIRON, S.PdI KHUMAIDAH, S.PdI KURYONO, S.PdI M. YASIN, S.PdI MASRIFAH, A.Ma MASYHAD, S.PdI MOH. NURSALIM, S.PdI MUH. MUNIR, S.PdI NASDI, A.Ma NUR HASAN MASIF, S.PdI ROMLAH, S.Ag SAMSAHURI, A.Ma SIAMAH, S.PdI SITI AMIDAH, S.PdI SOLEH, S.PdI ABD. MU'IN, S.PdI ABDUR ROHIM, S.Ag ALI IMPRON, S.PdI CHOTTUL MUTTAQIN, S.PdI
KOTIMAH, S.PdI MOCH. ZAINI, Drs. MUHAMMAD, S.Ag NUR FATIMAH, S.Ag NURCHOLIQ, M.PdI NURUZ ZAMAN, S.Ag SUDARSONO, Drs, MA SUDIRAN, S.Ag, M.A. SUKRI, S.PdI SUPARDI, S.PdI WANDAR HADI, A.Ma WIDJI, S.Ag, MA ABD. AZIS, S.PdI
NIP 195507081978071006 196308251983081001 195602051979121005 195802051983081004 196205071985041001 196104091987031011 196005191987032005 196511031987031011 195611021978071001 195511191979122005 195605041985041003 197011232005011003 195910261985041002 195809041983081003 195903271983081004 195608281979122002 195703081983081005 195911181983082002 196304221983082002 196704021996081001 196008201983081003 196503271987031012 197810302008011010 195811061985041002 197507222008012011 19560515198201001 196208051983081007 196208271983082003 195703031978071001 196510261987031009 196505241987031011 195805141983081004 196005221985041004 195512121978071003 195805161987031006 196306021985041004 195609161982011001
Tempat Tugas SDN Bulumeduro No. 435 Bancar SDN Tlogoagung 01 Kec. Bancar Tuban SDN Bancar 1 Bancar SDN Ngujuran 2 No. 428 Kec. Bancar Tuban SDN Ngampelrejo No. 434 Kec. Bancar Tuban SD N Tlogoagung 02 No.426 Bancar SD N Bancar 02 No.442 Bancar SD N Karangrejo 02 Bancar SDN Ngampelrejo No. 434 Bancar SDN Bancar 01 No. 441 Kec. Bancar Tuban SDN Kayen 01 Kec. Bancar Tuban SD N Latsari 2 Bancar SDN Latsari 04 Kec. Bancar Tuban SDN Siding Kec. Bancar Tuban SDN Latsari I Bancar SDN Bulu Jowo I No. 423 Bancar SDN Sembungin 2 Kec. Bancar Tuban SDN Sukolilo No. 606 Kec. Bancar SDN Tergambang No. 445 Kec. Bancar Tuban SD N Sumberan No 420 Bancar SDN Banjarworo 1 Bangilan SD N Banjarworo II Bangilan SD N Kumpulrejo III Bangilan SDN Kedungjambangan Kec. Bangilan Tuban SD N Sidodadi 02 Bangilan SDN Bangilan 2 Kec. Bangilan SDN Kedungharjo Kec. Bangilan Tuban SDN Bangilan 03 Kec. Bangilan Tuban SDN Ngrojo Bangilan Tuban SD N Bate 1 Bangilan SD N Bangilan 01 Bangilan SDN Sidotemtrem 1 Bangilan SDN Klakeh Kec. Bangilan Tuban SDN Sidotentrem 2 Bangilan SD N Sidokumpul 1 Bangilan SDN Kablukan 01 Kec. Bangilan Tuban SDN Gesikan 03 Kec. Grabagan Tuban
Gol IV/b IV/a IV/b III/d IV/a IV/a IV/a IV/a IV/b IV/b IV/b III/a IV/b IV/a IV/b IV/b IV/a IV/b IV/a III/b IV/a IV/a III/b IV/a III/b IV/b IV/b IV/b IV/b IV/a IV/b IV/b IV/a IV/b IV/a IV/b IV/a
Juli 4.282.500 4.093.300 4.539.500 3.927.200 3.743.700 3.847.200 3.629.400 3.629.400 4.682.400 4.539.500 3.902.100 2.326.300 3.902.100 4.093.300 4.266.500 4.151.700 4.093.300 4.266.500 4.093.300 3.001.200 3.467.600 3.847.200 2.909.600 3.968.300 2.898.700 4.665.000 4.226.500 4.266.500 4.963.400 3.847.200 4.009.900 4.266.500 3.968.300 4.963.400 3.847.200 4.136.200 4.222.300
Agustus 4.093.300 4.539.500 3.927.200 3.743.700 3.847.200 3.629.400 3.629.400 4.682.400 4.539.500 3.902.100 2.326.300 3.902.100 4.093.300 4.266.500 4.151.700 4.093.300 4.266.500 4.093.300 3.001.200 3.467.600 3.847.200 2.909.600 3.968.300 2.898.700 4.665.000 4.226.500 4.266.500 4.963.400 3.847.200 4.009.900 4.266.500 3.968.300 4.963.400 3.847.200 4.136.200 4.222.300
September 4.093.300 4.539.500 3.927.200 3.743.700 3.847.200 3.629.400 3.629.400 4.682.400 4.539.500 3.902.100 2.326.300 3.902.100 4.093.300 4.266.500 4.151.700 4.093.300 4.266.500 4.093.300 3.001.200 3.467.600 3.847.200 2.909.600 3.968.300 2.898.700 4.665.000 4.226.500 4.266.500 4.963.400 3.847.200 4.009.900 4.266.500 3.968.300 4.963.400 3.847.200 4.136.200 4.222.300
Oktober 4.093.300 4.539.500 3.927.200 3.743.700 3.847.200 3.629.400 3.629.400 4.682.400 4.539.500 3.902.100 2.326.300 3.902.100 4.093.300 4.266.500 4.151.700 4.093.300 4.266.500 4.093.300 3.001.200 3.467.600 3.847.200 2.909.600 3.968.300 2.898.700 4.665.000 4.226.500 4.266.500 4.963.400 3.847.200 4.009.900 4.266.500 3.968.300 4.963.400 3.847.200 4.136.200 4.222.300
Nopember 4.093.300 4.539.500 3.927.200 3.743.700 3.847.200 3.629.400 3.629.400 4.682.400 4.539.500 3.902.100 2.326.300 3.902.100 4.093.300 4.266.500 4.151.700 4.093.300 4.266.500 4.093.300 3.001.200 3.467.600 3.847.200 2.909.600 3.968.300 2.898.700 4.665.000 4.226.500 4.266.500 4.963.400 3.847.200 4.009.900 4.266.500 3.968.300 4.963.400 3.847.200 4.136.200 4.222.300
Desember 4.093.300 4.539.500 3.927.200 3.743.700 3.847.200 3.629.400 3.629.400 4.682.400 3.902.100 2.326.300 3.902.100 4.093.300 4.266.500 4.151.700 4.093.300 4.266.500 4.093.300 3.001.200 3.467.600 3.847.200 2.909.600 3.968.300 2.898.700 4.665.000 4.226.500 4.266.500 4.963.400 3.847.200 4.009.900 4.266.500 3.968.300 4.963.400 3.847.200 4.136.200 4.222.300
No. Rekening Keterangan 0109-01-022459-50-2 0109-01-027429-50-2 0109.01.023064.50.4 0109-01-027457-50-5 0109-01-027410-50-3 0109-01-030386-50-7 0109-01-030387-50-3 0109-01-030389-50-5 0109-01-022637-50-8 0109-01-027251-50-1 Purna Tugas 0109-01-027257-50-7 0109-01-030402-50-7 0109-01-027274-50-9 0109-01-027294-50-9 0109.01.023143.50.2 0109.01.023183.50.2 0109-01-027331-50-5 0109.01.023193.50.7 0109-01-027336-50-5 0109-01-030453-50-8 0109.01.023037.50.7 0109-01-030360-50-1 0109-01-030368-50-9 0109-01-027444-50-2 0109-01-030388-50-9 0109.01.023084.50.4 0109-01-027275-50-5 0109-01-027302-50-6 0109-01-022806-50-5 0109-01-030430-50-0 0109-01-030456-50-6 0109.01.023201.50.4 0109-01-027358-50-7 0109-01-022769-50-9 0109-01-030465-50-5 0109-01-027386-50-0 0109-01-027379-50-3
No 38 39 40 41 42 43 44 45 46
Nama ACHMADI, S.PdI AMIK WIDODO, S.PdI LASYURI, S.PdI MAD HADI, S.PdI MUHANIK, S.PdI MUJIB, S.Pd.I NURHADI, S.PdI SHOLAKHUDIN, S.PdI SRI MONAH, S.PdI
NIP 195612021985041001 197103022005011004 195704061987031005 195908281983081002 196101201987032005 196209171986031017 196505151987031016 195912311983081022 195812121985042002
47
SUHADAK, S.Pd.I
195608081982011003 SDN Grabagan 03 Kec. Grabagan
48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77
DARTIK, Dra. HAMIDAH, A.Ma KUDDIYONO, S.Pd.I M. AMAR, S.PdI MASTI'AH, S.Pd.I MOH. MUSLICH A, Drs. MUSYAROFAH, S.PdI MUTI'AH, A.Ma RUMTINGAH, S.PdI SHOLIHIN, S.Pd.I SITI CHOFIFAH, M.PdI SRI MURNI, S.PdI SUTARDJI, S.PdI THOHARI, S.PdI UMDAH DINIYAH, A.Ma ACHMARI, S.Pd.I AMIN, S.Ag ANSHORI, S.Pd.I ASTUTIK, A.Ma DJAUHARI, S.PdI FATIMAH, S.Pd.I M. ISMAIL SHOLEH, S.PdI M. SYUHARI, S.PdI MASYHARI, S.Ag
196403101987032021 195511271978072001 196202021986031036 195602051978071001 196408141986032017 195806091982011009 195902251985042001 195607151979 12 2002 196208291985042004 195606151983081004 197801162008012000 196111191987032008 195911081983081003 196109111983081001 196111251983082001 195612111979122004 195803121986031017 195804011983081008 195512171987042001 196009021985041002 195506041979122003 195708231985031009 195609201985041002 196008061983081004 MOH. AGUS IBROHAM, S.PdI 196008071985041004 MUTHOHADI, S.Pd.I 195908121986031021 MUYASARAH, Dra 195904131985042002 ROUDLOTUN NAIMAH, S.PdI 196307091985042004 SUGENG TA, Drs 195612021978071001 SUMARDI, S.PdI 195510051978071001
Tempat Tugas SDN Gesikan 02 Kec. Grabagan Tuban SD N Dermawuharjo No.77 Grabagan SD N Gesikan 01 Grabagan SDN Ngandong Kec. Grabagan SD N Grabagan 01 Grabagan SDN Ngarum No. 217 Kec. Grabagan Tuban SD N Menyunyur Grabagan SD N Grabagan 04 Grabagan SDN Dahor Kec. Grabagan Tuban
SD N Dingil 02 Jatirogo SDN Wotsogo 4 Kec. Jatirogo Tuban SDN Jatiklabang 01 Kec. Jatirogo Tuban SDN Sugihan I Jatirogo SDN Sadang II Kec. Jatirogo Tuban SDN Sadang 1 No. 342 Jatirogo SDN Jombok No. 346 Kec. Jatirogo Tuban SDN Kebonharjo 02 Kec. Jatirogo Tuban SDN Karangtengah 1 Kec. Jatirogo Tuban SDN Wotsogo 1 Kec.Jatirogo SDN Besowo No. 353 Kec. Jatirogo kab. Tuban SD N Kebonharjo 1 Jatirogo SDN Paseyan 02 Jatirogo SDN Demit Kec. Jatirogo Tuban SD N Ngepon 1 Jatirogo SDN Beji 02 Jenu SDN Sugihwaras 2 Kec. Jenu Tuban SDN Kaliuntu No.517 Jenu SDN Jenu Kec. Jenu Tuban SDN Beji 01 Kec. Jenu Tuban SDN Wadung Jenu SDN Jenggolo Kec. Jenu Tuban SDN Rawasan No. 483 Kec. Jenu Tuban SDN Suwalan Jenu SDN Tasikharjo Kec. Jenu Tuban SDN Mentoso Jenu SDN Temaji 03 Kec. Jenu Tuban SDN Socorejo Kec. Jenu Tuban SDN Purworejo No. 473 Jenu SDN Remen 02 No.478 Jenu
Gol IV/a III/c IV/a IV/b IV/a IV/a IV/a III/d IV/b IV/a
Juli 3.743.700 2.850.300 3.629.400 4.025.000 3.629.400 3.968.300 3.629.400 3.704.900 3.782.900
Agustus 3.743.700 2.850.300 3.629.400 4.025.000 3.629.400 3.968.300 3.629.400 3.704.900 3.782.900
September 3.743.700 2.850.300 3.629.400 4.025.000 3.629.400 3.968.300 3.629.400 3.704.900 3.782.900
Oktober 3.743.700 2.850.300 3.629.400 4.025.000 3.629.400 3.968.300 3.629.400 3.704.900 3.782.900
Nopember 3.743.700 2.850.300 3.629.400 4.025.000 3.629.400 3.968.300 3.629.400 3.704.900 3.782.900
Desember 3.743.700 2.850.300 3.629.400 4.025.000 3.629.400 3.968.300 3.629.400 3.704.900 3.782.900
No. Rekening 0109-01-027405-50-8 0109-01-030369-50-5 0109-01-030390-50-6 0109.01.023155.50.9 0109-01-030407-50-7 0109-01-027276-50-1 0109-01-030427-50-7 0109-01-030443-50-3 0109-01-027348-50-2
-
-
-
-
-
-
0109.01.023089.50.4
IV/a IV/b IV/a IV/b IV/a IV/b IV/a IV/b IV/a IV/b III/b IV/a IV/b IV/a IV/a IV/b IV/b IV/a IV/a IV/a IV/b IV/a IV/a IV/a III/c IV/a IV/b IV/a IV/b IV/b
3.629.400 4.282.500 3.968.300 4.682.400 3.968.300 4.665.000 3.743.700 4.539.500 3.743.700 4.266.500 2.661.100 3.629.400 4.266.500 4.093.300 4.093.300 4.539.500 4.136.200 4.093.300 3.847.200 3.743.700 3.743.700 3.968.300 4.093.300 3.872.000 3.968.300 4.136.200 3.968.300 4.417.400 4.682.400
3.629.400 4.282.500 3.968.300 4.682.400 3.968.300 4.665.000 3.743.700 4.539.500 3.743.700 4.266.500 2.661.100 3.629.400 4.266.500 4.093.300 4.093.300 4.539.500 4.136.200 4.093.300 3.847.200 3.743.700 3.743.700 3.968.300 4.093.300 3.872.000 3.968.300 4.136.200 3.968.300 4.417.400 4.682.400
3.629.400 4.282.500 3.968.300 4.682.400 3.968.300 4.665.000 3.743.700 4.539.500 3.743.700 4.266.500 2.661.100 3.629.400 4.266.500 4.093.300 4.093.300 4.539.500 4.136.200 4.093.300 3.847.200 3.743.700 3.743.700 3.968.300 4.093.300 3.872.000 3.968.300 4.136.200 3.968.300 4.417.400 4.682.400
3.629.400 4.282.500 3.968.300 4.682.400 3.968.300 4.665.000 3.743.700 4.539.500 3.743.700 4.266.500 2.661.100 3.629.400 4.266.500 4.093.300 4.093.300 4.539.500 4.136.200 4.093.300 3.847.200 3.743.700 3.743.700 3.968.300 4.093.300 3.872.000 3.968.300 4.136.200 3.968.300 4.417.400 4.682.400
3.629.400 4.282.500 3.968.300 4.682.400 3.968.300 4.665.000 3.743.700 4.539.500 3.743.700 4.266.500 2.661.100 3.629.400 4.266.500 4.093.300 4.093.300 4.539.500 4.136.200 4.093.300 3.847.200 3.743.700 3.743.700 3.968.300 4.093.300 3.872.000 3.968.300 4.136.200 3.968.300 4.417.400 -
3.629.400 3.968.300 4.682.400 3.968.300 4.665.000 3.743.700 4.539.500 3.743.700 4.266.500 2.661.100 3.629.400 4.266.500 4.093.300 4.093.300 4.539.500 4.136.200 4.093.300 3.847.200 3.743.700 3.743.700 3.968.300 4.093.300 3.872.000 3.968.300 4.136.200 3.968.300 4.417.400 -
Keterangan
Sakit Tidak pemberkasan
0109-01-030372-50-8 0109-01-027404-50-2 Purna Tugas 0109-01-027224-50-4 0109-01-022529-50-1 0109-01-027534-50-1 0109..01.023099.50.9 0109-01-027288-50-8 0109-01-027290-50-5 0109-01-027326-50-0 0109.01.023192.50.1 0109-01-034935-50-2 0109-01-030511-50-0 0109.01.023165.50.4 0109-01-027372-50-1 0109-01-030464-50-9 0109.01.023045.50.0 0109-01-027425-50-8 0109.01.023051.50.1 0109-01-027436-50-9 0109-01-027447-50-0 0109.01.023063.50.8 0109-01-027229-50-4 0109-01-027237-50-7 0109.01.023177.50.1 0109-01-027262-50-2 0109-01-027289-50-4 0109-01-027291-50-1 0109-01-027324-50-8 0109-01-022841-50-5 0109-01-022843-50-7 Purna Tugas
No 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112
Nama UMAR FAROCH, S.PdI JAELANI, S.Pd.I M. SYUHAD R, S.Pd.I MAHFUDZ, S.Pd.I MOCH. MUSLICH, S.PdI MOH. MUNDJAHID, S.Pd.I
NIP 197801072008011009 196406081986031021 195609231983081001 195902211983081003 195707311982011001 195611251982011003 NUR KHOLIS JAUHARI, S.PdI 197204012005011005 SIJAWATI, S.PdI 196409291987032008 SURYONO, S.PdI 196308161987031014 AHMAD LUTHFI, S.PdI 195810171986041002 AKHMAD YASIFUN, S.PdI 196203161985041003 ALI ADJI, S.PdI 195807231985041003 ASLICHAH, S.PdI 196010071983082003 DARMI'AH, A.Ma 196011081985042004 KASMINTO, S.PdI 196310121985041004 M. MASJHAD, S.PdI 195605251985041002 MASJKURI, S.Pd.I 195605301981011001 MIFTAH THOHARI, S.Ag 195909051983081005 QUDSIYAH, A.Ma 196004131985042002 RASMANI, S.PdI 196108221985041001 SUTINI, S.PdI 196211291985042001 UNTUNG ROHARI, S.Ag 195905121983081006 ABD. GHONI, S.PdI 195802081986031007 JUMIATIN, S.PdI 196209121985042004 KASNITI, S.PdI 195905171987032003 LULUK MA'UNATIN, S.PdI 197801022005012004 M. NURIL HUDA, S.Pd.I 196402171986031012 M. ROSYAD, S.Ag 195811141983081002 MASRUH, S.PdI 131374554 MIFTAHUL HADI, S.Pd.I 195903041983081005 MINANUR ROHMAN, S.PdI 196512201987031008 MOH. ASROFI, Drs 196101161983081004 MOH. HASAN, S.PdI 196103081985041005 MOH. ROMLI, S.Pd.I 195711081981011002 MUSTAGHFIR, S.PdI 196004031985041004
113 NURHASAN, S.PdI 114 115 116 117
NURIS SYAMSIYAH, S.Pd.I SITI MAUNATUN S.Ag SITI NIZAR MUNTI'ATUN, S.PdI
SUNAINAH, S.PdI
Tempat Tugas SDN Beji 01 Kec. Jenu Tuban SDN Sokogrenjeng 02 Kec. Kenduruan Tuban SDN Sidohasri 02 Kenduruan SDN Sokogunung II Kenduruan SDN Nglaten 02 No.392 Kenduruan SDN Tawaran 01 Kenduruan SD N Sidomukti 01 Kenduruan SD N Sidomukti 04 Kenduruan SD N Nglateng 01 Kenduruan SDN Hargoretno 2 Kec. Kerek Tuban SD N Padasan Kerek SDN Kedungrejo 2 Kec. Kerek Tuban SDN Margorejo Kerek SD N Temayang No.463 Kerek SDN Sidonganti 02 Kec. Kerek Tuban SDN Karanglo 03 Kec. KerekTuban SDN Jarorejo 02 No. 451 Kerek SDN Wolutengan 02 Kerek SD N Margomulyo 2 No. 452 Kerek SDN Gaji 01 Kec. Kerek Tuban SDN Margorejo Kec. Kerek Tuban SDN Wolutengah 1 Kerek SDN Sendanghaji No. 121 Kec. Merakurak Tuban SDN Sumberejo Kec. Merakurak Tuban SD N Sambonggede 1 Kec. Merakurak SD N Kapu 2 No.515 Merakurak SDN Tegalrejo I No. 123 Kec. Merakurak Tuban SDN Sembungrejo Merakurak SDN Tobo Kec. Merakurak Tuban SDN Pongpongan 01 No. 125 Merakurak SD N Sugihan 02 No.597 Merakurak SDN Tuwiri kulon Kec.Merak urak SDN Tahulu 02 Kec. Merakurak Tuban SDN Tlogowaru No. 134 Merakurak SDN Dermawu No.77 Kec. Merakurak Tuban
196012161987031005 SD N Temandang 2 No. 619 Merakurak 195702281982012004 195507041978072001 196701201987032002 195507121979122002
SDN Mandirejo No. 115 Merakurak SDN Sambonggede 02 No. 129 Merakurak SD N Borehbangle Merakurak SDN Bogorejo No. 122 Merakurak
Gol III/a IV/a IV/a IV/a IV/b IV/b III/b IV/a IV/a IV/a IV/a IV/a IV/a IV/a IV/a IV/b IV/b IV/b IV/a IV/a IV/a IV/b IV/a IV/a IV/a III/b IV/a IV/a IV/a IV/a IV/a IV/b IV/a IV/b IV/a III/c
Juli 2.734.600 4.206.500 4.339.000 4.339.000 4.665.000 4.665.000 2.734.600 4.078.100 4.078.100 3.743.700 3.743.700 4.206.500 4.339.000 4.206.500 4.206.500 4.136.200 4.665.000 4.522.500 4.206.500 4.339.000 4.206.500 4.522.500 3.968.300 4.206.500 4.078.100 2.734.600 3.847.200 4.339.000 4.206.500 4.339.000 4.078.100 4.522.500 4.206.500 4.400.900 4.206.500
Agustus 2.734.600 4.206.500 4.339.000 4.339.000 4.665.000 4.665.000 2.734.600 4.078.100 4.078.100 3.743.700 3.743.700 4.206.500 4.339.000 4.206.500 4.206.500 4.136.200 4.665.000 4.522.500 4.206.500 4.339.000 4.206.500 4.522.500 3.968.300 4.206.500 4.078.100 2.734.600 3.847.200 4.339.000 4.206.500 4.339.000 4.078.100 4.522.500 4.206.500 4.400.900 4.206.500
September 2.734.600 4.206.500 4.339.000 4.339.000 4.665.000 4.665.000 2.734.600 4.078.100 4.078.100 3.743.700 3.743.700 4.206.500 4.339.000 4.206.500 4.206.500 4.136.200 4.665.000 4.522.500 4.206.500 4.339.000 4.206.500 4.522.500 3.968.300 4.206.500 4.078.100 2.734.600 3.847.200 4.339.000 4.206.500 4.339.000 4.078.100 4.522.500 4.400.900 4.206.500
Oktober 2.734.600 4.206.500 4.339.000 4.339.000 4.665.000 4.665.000 2.734.600 4.078.100 4.078.100 3.743.700 3.743.700 4.206.500 4.339.000 4.206.500 4.206.500 4.136.200 4.665.000 4.522.500 4.206.500 4.339.000 4.206.500 4.522.500 3.968.300 4.206.500 4.078.100 2.734.600 3.847.200 4.339.000 4.206.500 4.339.000 4.078.100 4.522.500 4.400.900 4.206.500
Nopember 2.734.600 4.206.500 4.339.000 4.339.000 4.665.000 4.665.000 2.734.600 4.078.100 4.078.100 3.743.700 3.743.700 4.206.500 4.206.500 4.206.500 4.136.200 4.665.000 4.522.500 4.206.500 4.339.000 4.206.500 4.522.500 3.968.300 4.206.500 4.078.100 2.734.600 3.847.200 4.339.000 4.206.500 4.339.000 4.078.100 4.522.500 4.206.500 4.400.900 4.206.500
Desember 2.734.600 4.206.500 4.339.000 4.339.000 4.665.000 4.665.000 2.734.600 4.078.100 4.078.100 3.743.700 3.743.700 4.206.500 4.206.500 4.206.500 4.136.200 4.665.000 4.522.500 4.206.500 4.339.000 4.206.500 4.522.500 3.968.300 4.206.500 4.078.100 2.734.600 3.847.200 4.339.000 4.206.500 4.339.000 4.078.100 4.522.500 4.206.500 4.400.900 4.206.500
-
-
-
-
-
-
IV/b IV/b IV/a IV/b
4.400.900 3.947.800 4.078.100 4.539.500
4.400.900 4.078.100 -
4.400.900 4.078.100 -
4.400.900 4.078.100 -
4.400.900 4.078.100 -
4.400.900 4.078.100 -
No. Rekening Keterangan 0109-01-034932-50-4 0109-01-027424-50-2 0109.01.023153.50.7 0109.01.023156.50.5 0109.01.023181.50.0 0109.01.023097.50.7 0109-01-030425-50-5 0109-01-030445-50-5 0109-01-030458-50-8 0109-01-027414-50-7 0109-01-030367-50-3 0109-01-027418-50-1 0109.01.023054.50.9 Meninggal 0109-01-030371-50-2 0109-01-027434-50-7 0109-01-027232-50-7 0109.01.023172.50.1 0109.01.023178.50.7 0109-01-030434-50-4 0109-01-027318-50-7 0109-01-027364-50-8 0109.01.023075.50.5 0109-01-027380-50-4 0109-01-027427-50-0 0109-01-030385-50-1 0109-01-030392-50-8 0109-01-027235-50-5 0109.01.023151.50.5 0109-01-027253-50-3 0109.01.023179.50.3 0109-01-030398-50-4 0109.01.023093.50.3 0109-01-027264-50-4 Cuti Haji 0109.01.023103.50.2 0109-01-027285-50-0 Sakit Tidak 0109-01-030428-50-3 pemberkasan 0109.01.023147.50.6 0109-01-022830-50-4 0109-01-030450-50-0 0109.01.023100.50.4
No 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158
Nama SUN'AN, S.PdI TARMUJI, S.PdI KARMUJI, S.Pd.I BISRI, S.PdI MAS'UD, S.PdI MOCH. LAZIM, S.PdI NURHADI, S.PdI PRIYATIN, S.PdI SHOLICHIN, S.PdI SRIANI, S.PdI SUHUD AL BISRI, S.Pd.I SU'UD, S.Pd.I TARWIYANTO, A.Ma A. NASIK, S.PdI ABDUL SALAM, S.Pd.I
NIP 195908121983081004 196001021998031001 198203182009021003 195805111983081003 195804301987031006 196004231985041003 195606291979131003 196001201987032009 195610111978071002 195807011985042001 195608171981011008 195811121983081002 195712121979121009 195706141986031014 196009291986031015 ABDUL WACHID, Drs, S.Pd.I 195607121981121002 AS'ADY, Drs. 195511121979121002 ISTO, A.Ma 195910181983081001 KALIM, Drs 196008251983081003 MA'RUF, S.PdI 195901011983081012 MOH. AS'AD, Drs. 195903161983081004 MUCHAFID, S.PdI 195909041983081006 MUCHLISHOTIN, S.Pd.I 195705011979122005 MUSYAFAK, S.Ag 195907151983081005 NURHIDAYAT, S.PdI 196005301985041002 NURKHAFID, S.Ag 1961122019830810001 QODRIYAH, S.PdI 196003071985042001 SAMI'AN, Drs 195808031985041001 SITI MUSA'ADAH, S.PdI 196406191987032005 SITI RODHIYAH, S.Pd.I 195511011981122003 SUWARNO, S.Pd.I 195708151983081001 ANHAR, S.Pd.I 196001121986031018 CHUNDHORI, S.PdI 196210251985041004 FATIMAH, S.PdI 196108151985042003 FATKHUL KHOIR, S.PdI 197305102005011002 IMAM GHOZALI, S.Pd.I 195510071979111002 M. ZUHRI, S.PdI 195806261985041003 MARIYATIN SULASIH, S.PdI 195512311978072002 MOCH. NURI, S.Pd.I 195610211982011003 MOH. ISROIL, S.PdI 196612132005011005 MUGIATI, S.Pd.I 195707051982012006
Tempat Tugas SDN Senori No. 116 Merakurak SD N Tegalrejo 2 Merakurak SDN Temandang 1 Merakurak SDN Jetak 03 Montong SD N Montongsekar 01 Montong SD N Nguluhan Montong SDN Talun Kec. Montong Tuban SD N Pucangan 1 Montong SDN Guwoterus I Montong SDN Montong Sekar 03 Kec. Montong Tuban SDN Sumurgung No. 310 Montong SDN Tanggulangin 02 Montong SDN Talang Kembar II Kec. Montong Tuban SDN Cepokorejo 02 Palang Tuban SDN Glodog Kec. Palang Tuban SDN Ketambul No. 627 Palang SDN Tasikmadu 01 Palang SDN Dawung 02 Kec. Palang Tuban SDN Karangagung Palang SDN Cendoro 02 Palang SDN Gesikharjo 01 Palang SDN Leran Kulon 01 Kec. Palang Tuban SDN Panyuran 01 Palang SDN Pucangan 3 Palang SDN Wangun 02 Kec. Palang Tuban SDN Cepokorejo 01 Kec. Palang Tuban SDN Karangagung Kec. Palang Tuban SDN Wangun 01 No. 113 Kec. Palang Tuban SD N Kradenan Kec.Palang SDN Tasikmadu 02 Palang SDN Pliwetan No. 110 Palang SDN Selogabus I Kec. Parengan Tuban SDN Sembung 3 Kec. Parengan Tuban SDN Parangbatu 1 Kec. Parengan Tuban SD N Suciharjo 1 Kec.Parengan SDN Sukorejo 01 Parengan SDN Margorejo 02 Kec. Parengan Tuban SDN Mojomalang 1 Parengan SDN Sendangrejo Parengan SD N Ngawun 1 Parengan SDN Selogabus 2 Parengan
Gol IV/a III/b III/b IV/b IV/a IV/a IV/a IV/a IV/b IV/a IV/a IV/a IV/a IV/a IV/a IV/b IV/b IV/a IV/b IV/a IV/c IV/a IV/b IV/b IV/a IV/b IV/a IV/a IV/a IV/a IV/a IV/a IV/a IV/a III/b IV/a IV/a IV/b IV/a III/b IV/b
Juli 4.339.000 2.909.600 2.651.100 4.025.000 3.629.400 3.743.700 4.355.200 3.629.400 4.682.500 3.743.700 3.983.300 3.861.600 4.355.200 3.968.300 3.968.300 4.522.500 4.539.500 3.861.600 4.025.000 3.861.600 4.447.000 3.861.600 4.539.500 4.266.500 3.743.700 4.025.000 3.743.700 3.743.700 3.629.400 4.222.300 3.861.600 3.968.300 3.743.700 3.743.700 2.424.700 4.355.200 3.968.300 4.682.400 4.222.300 2.744.900 4.400.900
Agustus 4.339.000 2.909.600 2.651.100 4.025.000 3.629.400 3.743.700 4.355.200 3.629.400 4.682.500 3.743.700 3.983.300 3.861.600 4.355.200 3.968.300 3.968.300 4.522.500 4.539.500 3.861.600 4.025.000 3.861.600 4.862.300 3.861.600 4.539.500 4.266.500 3.743.700 4.025.000 3.743.700 3.743.700 3.629.400 4.222.300 3.861.600 3.968.300 3.743.700 3.743.700 2.424.700 4.355.200 3.968.300 4.682.400 4.222.300 2.744.900 4.400.900
September 4.339.000 2.909.600 2.651.100 4.025.000 3.629.400 3.743.700 4.355.200 3.629.400 4.682.500 3.743.700 3.983.300 3.861.600 4.355.200 3.968.300 3.968.300 4.522.500 4.539.500 3.861.600 4.025.000 3.861.600 4.862.300 3.861.600 4.539.500 4.266.500 3.743.700 4.025.000 3.743.700 3.743.700 3.629.400 4.222.300 3.968.300 3.743.700 3.743.700 2.424.700 4.355.200 3.968.300 4.682.400 4.222.300 2.744.900 4.400.900
Oktober 4.339.000 2.909.600 2.651.100 4.025.000 3.629.400 3.743.700 4.355.200 3.629.400 4.682.500 3.743.700 3.983.300 3.861.600 4.355.200 3.968.300 3.968.300 4.522.500 4.539.500 3.861.600 4.025.000 3.861.600 4.862.300 3.861.600 4.539.500 4.266.500 3.743.700 4.025.000 3.743.700 3.743.700 3.629.400 4.222.300 3.968.300 3.743.700 3.743.700 2.424.700 4.355.200 3.968.300 4.682.400 4.222.300 2.744.900 4.400.900
Nopember 4.339.000 2.909.600 2.651.100 4.025.000 3.629.400 3.743.700 4.355.200 3.629.400 4.682.500 3.743.700 3.983.300 3.861.600 4.355.200 3.968.300 3.968.300 4.522.500 4.539.500 3.861.600 4.025.000 3.861.600 4.862.300 3.861.600 4.539.500 4.266.500 3.743.700 4.025.000 3.743.700 3.743.700 3.629.400 4.222.300 3.861.600 3.968.300 3.743.700 3.743.700 2.424.700 3.968.300 4.682.400 4.222.300 2.744.900 4.400.900
Desember 4.339.000 2.909.600 2.651.100 4.025.000 3.629.400 3.743.700 4.355.200 3.629.400 4.682.500 3.743.700 3.983.300 3.861.600 4.355.200 3.968.300 3.968.300 4.522.500 3.861.600 4.025.000 3.861.600 4.862.300 3.861.600 4.539.500 4.266.500 3.743.700 4.025.000 3.743.700 3.743.700 3.629.400 3.861.600 3.968.300 3.743.700 3.743.700 2.424.700 3.968.300 4.682.400 4.222.300 2.744.900 4.400.900
No. Rekening 0109.01.023102.50.6 0109-01-030463-50-3 1400015032700 0109.01.023055.50.5 0109-01-030396-50-2 0109-01-030617-50-0 0109-01-027303-50-2 0109-01-030431-50-6 0109-01-022824-50-3 0109-01-027350-50-9 0109.01.023094.50.9 0109.01.023168.50.2 0109-01-027371-50-5 0109-01-027377-50-1 0109-01-027419-50-7 0109.01.023040.50.0 0109.01.023053.50.3 0109-01-027423-50-6 0109.01.023117.50.1 0109.01.023159.50.3 0109.01.023091.50.1 0109-01-027269-50-4 0109.01.023086.50.6 0109.01.023127.50.6 0109-01-027306-50-0 0109-01-027308-50-2 0109-01-027314-50-3 0109-01-027329-50-8 0109-01-030449-50-9 0109.01.023196.50.5 0109.01.023169.50.8 0109-01-027426-50-4 0109-01-027428-50-6 0109-01-027452-50-5 0109-01-030376-50-2 0109.01.023069.50.4 0109-01-027239-50-9 0109-01-022640-50-1 0109.01.023083.50.8 0109-01-030401-50-1 0109.01.023118.50.7
Keterangan
Purna Tugas
Purna Tugas Cuti Haji
Purna Tugas
No 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199
Nama NISWATIN, S.Pd.I NUR HAYATI, S.PdI PARNOTO, S.PdI SAHRI, S.PdI, M.PdI SANURI, Drs.
NIP 195712121982012007 195906051987032003 196005061985041004 197905102008011017 195612211979121001 SRI HIDAYATI NINGSIH, S.Pd.I 195810121982012006 SUHARTATIK YS, S.Pd.I 195811141979122004 SUWARSONO, S.PdI 195705101985041002 TAQRIB, S.PdI 195912041985041003 ABD. GHOFUR, S.PdI 196607311987031005 ACHMAD CHATIM HIDAYAT, S.PdI 195906021987031008 ALI MAHMUD, S.PdI 196305091985041005 ALI MUTLA, S.PdI 196001011983081011 DARSONO, S.PdI 195910021986031008 DJAMIRAN, S.PdI 196007051965041008 H. MUSLIH, S.Ag 195705151985041004 IMAM KHIFNI, Drs, S.Pd.I 195606011983081002 KHUSNUL KHOTIM, S.Ag 196304151985041007 M. ALI NURHASAN, S.PdI 196003031983081001 MAHMUD, S.PdI 196301041987031008 MISBAHUL MUNIR, Drs, S.Pd.I 195511061979121001 MUJIANTO, S.PdI 196409211987031008 NGUSMAN, A.Ma 195805051982011018 NISTRINAIMAH, S.PdI 196504071987032008 NUR CHAMID, S.PdI 196502131987031007 SAHLAN, S.PdI 196508241987031007 SRI FAIZAH, S.PdI 196408261987032006 USMAN EFENDI, S.PdI 196305221985041003 A. IMRON, S.PdI 196309151986031013 ATIEK MARATUS SHOLIHAH, S.PdI 196112201983082001 DEWI FATHIMAH, S.Pd.I 195712121982012006 ETI BADRIYATUN, S.PdI 195807051985042003 H. MUDJIB, S.PdI, M.PdI 196006061983081004 HIMMATUL ALAWIYAH, S.PdI 196107101983082001 KARSONO, S.Pd.I 195510201982011003 KISMIATI, S.PdI 196012091985042003 KUSTADJI, S.PdI 195705151982011008 M. THOYYIB, Drs. 195711101983081003 M.RODHI, S.PdI 196404211987031023 MARCHAMAH, S.PdI 196006131983082001 MASNI'ATUN, S.PdI 195602041978072001
Tempat Tugas SDN Suciharjo 2 Parengan SD N Parangbatu3 Parengan SDN Kemlaten II Kec. Parengan Tuban SD N Parang batu 02 Parengan SDN Brangkal 1 Parengan SDN Kumpulrejo 2 Parengan SDN Sukorejo 02 Parengan SDN Mojomalang 2 Kec. Parengan Tuban SDN Dagangan 1 Kec. Parengan Tuban SD N Sumurjalak 03 Plumpang SD N Cangkring No.283 Plumpang SDN Magersari 01 Kec. Plumpang Tuban SDN Bandungrejo Kec. Plumpang SDN Plumpang 01 Kec. Plumpang Tuban SDN Sumberagung 02 Kec. Plumpang Tuban SDNTrutup 1 Kec. Plumpang Tuban SDN Sumberagung 03 Plumpang SDN Sumberagung 04 No. 553 Kec. Plumpang Tuban SDN Penidon 05 Plumpang SD N Trutup 02 Plumpang SDN Kesamben 01 Plumpang SD N Kepohagung 02 Plumpang SDN Kedungrojo Kec. Plumpang Tuban SD N Penidon 03 Plumpang SD N Klotok 01 Plumpang SD N Sumberagung 01 Plumpang SD N Plandirejo Plumpang SDN Sembungrejo Kec. Plumpang Tuban SD N SDN Sumberejo 3 Rengel SDN Banjaragung 1 Kec. Rengel Tuban SDN Karangtinoto 1 Rengel SDN Sumberejo 2 Kec. Rengel Tuban SDN Karangtinoto 1 Rengel Tuban SDN Rengel 05 Kec. Rengel Tuban SDN Sumberejo 4 Rengel SDN Rengel 3 Kec. Rengel Tuban SDN Tambakrejo 2 Kec. Rengel Tuban SDN Banjararum 1 Rengel SD N Rengel 04 Rengel SDN Punggulrejo 1 Rengel SDN Banjaragung 2 Rengel
Gol IV/b IV/a IV/a III/c IV/b IV/b IV/a IV/a IV/a IV/a IV/a IV/b IV/b IV/b IV/a IV/b IV/b IV/a IV/a IV/a IV/b IV/a IV/a IV/a IV/a IV/a IV/a IV/a IV/a IV/b IV/b IV/a IV/b IV/b IV/a IV/b IV/a IV/b IV/a IV/b IV/b
Juli 4.400.900 3.629.400 3.743.700 2.734.600 4.539.500 4.400.900 4.222.300 3.743.700 3.743.700 3.629.400 3.629.400 3.902.100 4.266.500 4.136.200 3.743.700 3.902.100 4.266.500 3.743.700 4.093.300 3.629.400 4.539.500 3.629.400 4.222.300 3.629.400 3.629.400 3.629.400 3.629.400 3.743.700 3.968.300 4.266.500 4.400.900 3.968.300 4.522.500 4.522.500 4.222.300 4.136.200 4.222.300 4.266.500 3.847.200 4.266.500 4.682.400
Agustus 4.400.900 3.629.400 3.743.700 2.734.600 4.539.500 4.400.900 4.222.300 3.743.700 3.743.700 3.629.400 3.629.400 3.902.100 4.266.500 4.136.200 3.743.700 3.902.100 4.266.500 3.743.700 4.093.300 3.629.400 4.539.500 3.629.400 4.222.300 3.629.400 3.629.400 3.629.400 3.629.400 3.743.700 3.968.300 4.266.500 4.400.900 3.968.300 4.522.500 4.522.500 4.222.300 4.136.200 4.222.300 4.266.500 3.847.200 4.266.500 4.682.400
September 4.400.900 3.629.400 3.743.700 2.734.600 4.539.500 4.400.900 4.222.300 3.743.700 3.743.700 3.629.400 3.629.400 3.902.100 4.266.500 4.136.200 3.743.700 3.902.100 4.266.500 3.743.700 4.093.300 3.629.400 4.539.500 3.629.400 4.222.300 3.629.400 3.629.400 3.629.400 3.629.400 3.743.700 3.968.300 4.266.500 4.400.900 3.968.300 4.522.500 4.522.500 4.222.300 4.136.200 4.222.300 4.266.500 3.847.200 4.266.500 4.682.400
Oktober 4.400.900 3.629.400 3.743.700 2.734.600 4.539.500 4.400.900 4.222.300 3.743.700 3.743.700 3.629.400 3.629.400 3.902.100 4.266.500 4.136.200 3.743.700 3.902.100 4.266.500 3.743.700 4.093.300 3.629.400 4.539.500 3.629.400 4.222.300 3.629.400 3.629.400 3.629.400 3.629.400 3.743.700 3.968.300 4.266.500 4.400.900 3.968.300 4.522.500 4.522.500 4.222.300 4.136.200 4.222.300 4.266.500 3.847.200 4.266.500 4.682.400
Nopember 4.400.900 3.629.400 3.743.700 2.734.600 4.539.500 4.400.900 4.222.300 3.743.700 3.743.700 3.629.400 3.629.400 3.902.100 4.266.500 4.136.200 3.743.700 3.902.100 4.266.500 3.743.700 4.093.300 3.629.400 4.539.500 3.629.400 4.222.300 3.629.400 3.629.400 3.629.400 3.629.400 3.743.700 3.968.300 4.266.500 4.400.900 3.968.300 4.522.500 4.522.500 4.136.200 4.222.300 4.266.500 3.847.200 4.266.500 4.682.400
Desember 4.400.900 3.629.400 3.743.700 2.734.600 4.539.500 4.400.900 4.222.300 3.743.700 3.743.700 3.629.400 3.629.400 3.902.100 4.266.500 4.136.200 3.743.700 3.902.100 4.266.500 3.743.700 4.093.300 3.629.400 3.629.400 4.222.300 3.629.400 3.629.400 3.629.400 3.629.400 3.743.700 3.968.300 4.266.500 4.400.900 3.968.300 4.522.500 4.522.500 4.136.200 4.222.300 4.266.500 3.847.200 4.266.500 4.682.400
No. Rekening Keterangan 0109.01.023137.50.1 0109-01-030423-50-3 0109-01-027529-50-6 0109-01-030437-50-2 0109.01.023190.50.9 0109.01.023199.50.3 0109.01.023092.50.7 0109-01-027366-50-0 0109-01-027368-50-2 0109-01-030358-50-4 0109-01-030361-50-7 0109-01-027422-50-0 0109.01.023050.50.5 0109-01-027443-50-6 0109-01-027445-50-8 0109-01-027456-50-9 0109.01.023112.50.1 0109-01-027221-50-6 0109.01.023139.50.3 0109-01-030395-50-6 0109.01.023180.50.4 Purna Tugas 0109-01-030409-50-9 0109-01-027295-50-5 0109-01-030419-50-4 0109-01-030422-50-7 0109-01-030436-50-6 0109-01-030454-50-4 0109-01-027374-50-3 0109-01-030356-50-2 0109-01-027440-50-8 0109.01.026785.50.7 0109-01-027449-50-2 0109-01-022507-50-9 0109-01-027412-50-5 0109.01.023125.50.4 Purna Tugas 0109-01-027222-50-2 0109-01-027225-50-0 0109.01.023154.50.3 0109-01-030394-50-0 0109.01.023158.50.7 0109-01-022643-50-9
No 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240
Nama MOH. WAHIB, S.PdI MUSTOFA, S.Pd.I NI'MAH, S.PdI NURHADI, S.PdI QOMARUDDIN, S.PdI SAMSUL HADI, S.PdI SHOLEKHUN B, S.PdI SUNOKO, S.Pd SUWOTO, S.Pd.I ABD. QODIM, S.PdI ASYHAD, S.PdI DJAMALIYAH, S.PdI DUL ALIM, S.Ag H. HANIF, S.Pd.I ISWANDI, S.PdI KASAN, S.PdI KASIM, Drs KASTURI, S.PdI KASWIN, A.Ma M. IKSAN, S.PdI MARIMAN, A.Ma MOH. ZAINURI, S.PdI MUHASUM, S.PdI MUTTASLIMAH, S.PdI NANIK RODHIYAH, Dra, S.PdI
NGARDJONO, S.PdI RUMAYNI, S.Pd.I SALIM, S.PdI SAMAUN, S.Pa SAUDA PERMATA, S.PdI SITI MARCHAMAH, S.PdI SUPARMAN, Drs, S.PdI SUPARNO, Drs, S.PdI SUTARJO, S.Ag SYAMSULHADI, A.Ma TARSIMAH, A.Ma WAJIHAN, S.PdI WARSINTUN, A.Ma YUNANIK, A.Ma ABDUL MUJIB, S.Ag AHMAD FAUZAN, S.PdI
NIP 196106111983081002 195608241979121001 195902061986032004 195908271983081001 196505041987031019 196006161983081007 196005171985041002 195907121983081006 195903091983081004 195907241985041002 195508051985041001 195906051983012006 195804131983081004 195811071983081002 195609091978071001 196111101985041004 196111101985041005 195705161985041001 195708101982012004 195910011983081002 195506031982011005 195907271983081002 197503022005011004 196102191987032007 195804201985042001 196210161987031012 195501271979122001 196010061987031011 195512121982011012 196902281996062001 195906121985042004 195912021985081004 195703181978071001 196111121985041003 195903031987031012 195612141981012001 196101121983081001 195508171982012003 195807291987032002 197009022005011003 196303101987031030
Tempat Tugas SDN Rengel VI Kec. Rengel Tuban SDN Banjararum 2 Rengel SDN Kebonagung Kec. Rengel Tuban SDN Rengel 6 Kec. Rengel SD N Bulurejo 2 Rengel SDN Rengel I No. 136 Rengel SDN Campurejo 01 Kec. Rengel Tuban SDN Campurejo I Kec. Rengel SDN Ngadirejo 2 Rengel SDN Kowang 01 Kec. Semanding Tuban SDN Bektiharjo 03 Kec. Siemanding Tuban SDN Tegalagung 1 Semanding SDN Bektiharjo 05 Semanding SDN Gedongombo 05 Semanding SDN Penambangan 02 Semanding SDN Ngino 01 Kec. Semanding Tuban SDN Prunggahan 04 Kec. Semanding Tuban SDN Bektiharjo II Kec. Semanding Tuban SDN Penambangan I Kec. Semanding Tuban SDN Tegalagung 02 No. 53 Semanding SDN Jadi 04 Kec. Semanding Tuban SDN Bejagung 02 Semanding SD N Jadi 02 Kec.Semanding SD N PrunggahanWetan Semanding SDN Karang Kec. Semanding Tuban SD N Boto Semanding SDN Prunggahan I Semanding SD N Prunggahan 05 Semanding SDN Kowang 02 Semanding SD N Bejagung Semanding SDN Tunah 02 Kec. Semanding Tuban SDN Semanding 02 No. 46 Kec Semanding SDN Gedongombo 01 Semanding SDN Semanding 01 Kec. Semanding Tuban SD N Prungguhan 03 Semanding SDN Prunggahan 02 Kec. Semanding Tuban SDN Genaharjo I Kec. Semanding Tuban SDN Gedongombo 03 Kec. Semanding Tuban SD N Prunggahan 06 Semanding SD N Sidoharjo 2 Senori SD N Sidoharjo 3 Senori
Gol IV/b IV/b IV/a IV/a IV/a IV/a III/a IV/a IV/b IV/a IV/a IV/b IV/a IV/a IV/b IV/a IV/b IV/a IV/a IV/b IV/a IV/b III/d IV/a IV/a IV/a IV/b IV/a IV/b III/a IV/a IV/b IV/b IV/a IV/a IV/a IV/a IV/a IV/a III/b IV/a
Juli 4.266.500 4.539.500 3.968.300 4.093.300 3.847.200 4.093.300 3.362.300 4.093.300 4.266.500 4.206.500 4.025.000 4.339.000 4.339.000 4.682.400 4.206.500 4.384.400 4.206.500 4.475.700 4.522.500 4.522.500 3.064.400 4.078.100 4.206.500 4.078.100 4.078.100 4.665.000 3.052.200 4.206.500 4.522.500 4.682.400 4.206.500 4.078.100 4.475.700 4.339.000 4.222.300 4.078.100 2.678.900 3.847.200
Agustus 4.266.500 4.539.500 3.968.300 4.093.300 3.847.200 4.093.300 3.362.300 4.093.300 4.266.500 4.206.500 4.025.000 4.339.000 4.339.000 4.682.400 4.206.500 4.384.400 4.206.500 4.475.700 4.522.500 4.522.500 3.064.400 4.078.100 4.206.500 4.078.100 4.078.100 4.665.000 3.052.200 4.206.500 4.522.500 4.682.400 4.206.500 4.078.100 4.475.700 4.339.000 4.222.300 4.078.100 2.678.900 3.847.200
September 4.266.500 4.539.500 3.968.300 4.093.300 3.847.200 4.093.300 3.362.300 4.093.300 4.266.500 4.206.500 4.025.000 4.339.000 4.339.000 4.682.400 4.206.500 4.384.400 4.206.500 4.475.700 4.522.500 4.522.500 3.064.400 4.078.100 4.206.500 4.078.100 4.078.100 4.665.000 3.052.200 4.206.500 4.522.500 4.682.400 4.206.500 4.078.100 4.475.700 4.339.000 4.078.100 2.678.900 3.847.200
Oktober 4.266.500 4.539.500 3.968.300 4.093.300 3.847.200 4.093.300 3.362.300 4.093.300 4.266.500 4.206.500 4.025.000 4.339.000 4.339.000 4.682.400 4.206.500 4.384.400 4.206.500 4.475.700 4.522.500 4.522.500 3.064.400 4.078.100 4.206.500 4.078.100 4.078.100 4.665.000 3.052.200 4.206.500 4.522.500 4.682.400 4.206.500 4.078.100 4.475.700 4.339.000 4.078.100 2.678.900 3.847.200
Nopember 4.266.500 4.539.500 3.968.300 4.093.300 3.847.200 4.093.300 3.362.300 4.093.300 4.266.500 4.206.500 4.025.000 4.339.000 4.339.000 4.682.400 4.206.500 4.384.400 4.206.500 4.475.700 4.522.500 4.522.500 3.064.400 4.078.100 4.206.500 4.078.100 4.078.100 4.665.000 3.052.200 4.206.500 4.522.500 4.682.400 4.206.500 4.078.100 4.475.700 4.339.000 4.078.100 2.678.900 3.847.200
Desember 4.266.500 4.539.500 3.968.300 4.093.300 3.847.200 4.093.300 3.362.300 4.093.300 4.266.500 4.206.500 4.025.000 4.339.000 4.339.000 4.682.400 4.206.500 4.384.400 4.206.500 4.475.700 4.522.500 4.522.500 3.064.400 4.078.100 4.206.500 4.078.100 4.078.100 4.665.000 3.052.200 4.206.500 4.522.500 4.682.400 4.206.500 4.078.100 4.475.700 4.339.000 4.078.100 2.678.900 3.847.200
No. Rekening Keterangan 0109-01-027266-50-6 0109.01.023126.50.0 0109-01-027296-50-1 0109.01.023146.50.0 0109-01-030432-50-2 0109.01.023189.50.8 0109-01-027333-50-7 0109.01.023104.50.8 0109.01.023070.50.5 0109-01-027383-50-2 0109-01-027438-50-1 Tidak Pemberkasan 0109.01.023060.50.0 0109.01.023061.50.6 0109.01.023065.50.0 0109-01-022519-50-6 0109-01-027431-50-9 0109-01-027433-50-1 0109-01-027397-50-1 0109-01-027399-50-3 0109.01.023141.50.0 0109-01-027244-50-4 0109.01.023109.50.8 0109-01-030408-50-3 0109-01-030415-50-0 0109-01-027293-50-3 0109-01-030417-50-2 0109.01.023185.50.4 0109-01-030439-50-4 0109-01-023188-50-2 0109-01-030440-50-5 0109-01-027341-50-0 0109.01.023106.50.0 0109-01-022766-50-1 0109-01-027363-50-2 0109-01-030461-50-1 0109-01-027370-50-9 0109-01-027376-50-5 0109-01-027382-50-6 Purna Tugas 0109-01-030467-50-7 0109-01-030359-50-0 0109-01-030365-50-1
No 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281
Nama HAMBALI, S.Ag Hj. SITI HALIMAH, S.PdI ICHWAN, S.PdI IMAM AKHYAR, S.Ag MIFTAHUL MUBIN, S.Ag
NIP 196407161985041005 195704021982012005 195511031978071002 196011051983081002 196211051986031027 MOKHAMAD ZUBAIDI, S.Ag 196212311987031152 MUQOYYUM, S.PdI 195908231985041001 NISWATIN, S.PdI 196304241987032015 SUHARTO, A.Ma 195612221979121002 SRI HIDAYAH, S.PdI 197008122005012002 SHOLIKUN, A.Ma 196012121985041008 NURDJAMIANTO, A.Ma 195801061987031004 NINIK FAUZIYATUNNISA', S.Ag 197210082005012003 MOH. FAUZI, S.PdI 196007051985041006 M. FAUZI, A.Ma 195808201985041003 HANAFI 196206021986031023 HADI SUTIKNO, Drs 196412141985041001 AHMAD MIFTAH, S.PdI 196506142007011016 ABDUL KHARIS, S.Ag 196004051985041004 ABD. QOSIM, S.PdI 195611161978071001 ABDUL MANAN, S.PdI 196305031985031005 ACH. ACHSIN, S.PdI 196009071985041009 ACH. KIROM, S.Pd.I 196011071986031014 CHOIRU NISWATIN, S.Pd.I 196202151985042002 HARSUMI, S.PdI 196211081983082002 JAMIATUN, S.PdI 196402161987032011 JUWAIN, Drs, S.PdI 196411191985041002 KARJANI, S.Pd.I 195710261979121004 KASDIRAN, S.Pd.I 195607151981011004 KHOTIM, Drs, S.PdI 196408171983081004 MASDUKI, S.PdI 195605071979121005 MASFIYATUN, S.PdI 195611281985042001 MASKURI, S.PdI 196307091987031020 MASNURI, S.PdI 196303201985041003 MASYHUDI, S.PdI 196310091987031012 MIRUN, S.PdI 195604171978071001 MUDHOFAR, S.PdI 195511271978 07 1001 MUFLICHATIN, S.PdI 196203131987032009 MUKAROMAH, S.PdI 196402171987032007 MUSTAIN, S.PdI 195606151978071001 MUTIATUN, S.PdI 196405051993082002
Tempat Tugas SDN Rayung 4 Kec. Senori Tuban SD N Sidoharjo 1 Kec.Senori SDN Jatisari 3 Senori SDN Sendang 1 Kec. Senori Tuban SDN Medalem I No. 323 Kec. Senori Tuban SD N Jatisari 1 Kec. Senori SDN Katerban Kec. Senori Tuban SD N Sendang 2 Senori SDN Tunggulrejo Kec. Singgahan Tuban SD N Tingkis Kec.Singgahan SD N Tanjungrejo 02 Singgahan SD N Binangun 03 Singgahan SD N Tanjungrejo 01 Singgahan SDN Kedungjambe 02 Kec. Singgahan Tuban SDN Saringembat III Kec. Singgahan Tuban SDN Mergosari Singgahan SDN Mulyoagung 1 Kec. Singgahan Tuban SDN Binangun 1 Singgahan SDN Kedungjambe I Kec. Singgahan Tuban SDN Prambontergayang 01 Soko SDN Jegulo III No. 630 Soko Tuban SDN Prambon tergayang 2 SDN Klumpit 03 No. 634 Sokoi Tuban SDN Cekalang Kec.Soko SDN Pandanagung Kec. Soko Tuban SD N Sokosari 2 Kec. Soko SDN Sokosari 01 Kec. Soko Tuban SDN Sokosari III Kec. Soko SDN Sandingrowo 2 Kec. Soko SDN Bangunrejo I No. 200 Soko Tuban SDN Sumurcinde I Kec. Soko Tuban SDN Rahayu 01 Kec. Soko Tuban SDN Jegulo I Kec.Soko SDN Sokosari 03 Kec. Soko Tuban SD N Kenongosari Soko SDN Bangunrejo 02 Soko SDN Nguruhan 01 Kec. Soko Tuban SD N Mojoagung Soko SD N Pandanwangi 02 Soko SDN Simo No. 204 Soko SD N Jati No. 211 Kec. Soko
Gol IV/b IV/b IV/b IV/b IV/a IV/b IV/b IV/a IV/b III/c IV/a III/d III/b IV/a IV/a III/c IV/b II/d IV/b IV/b IV/b IV/a IV/a IV/a IV/b IV/a IV/b IV/b IV/b IV/b IV/b IV/a IV/a IV/a IV/a IV/b III/C IV/a IV/a IV/b III/d
Juli 4.136.200 4.400.900 4.282.500 4.522.500 3.968.300 4.009.900 4.136.200 3.847.200 4.811.900 2.527.200 4.206.500 3.912.600 2.527.200 3.743.700 3.743.700 3.872.000 4.136.200 2.928.300 4.384.400 4.963.400 4.384.400 4.206.500 4.078.100 3.968.300 3.861.600 4.078.100 4.384.400 4.811.900 4.665.000 3.861.600 4.539.500 4.206.500 4.078.100 4.206.500 4.078.100 4.963.400 4.383.300 4.078.100 4.078.100 4.963.400 3.565.000
Agustus 4.136.200 4.400.900 4.282.500 4.522.500 3.968.300 4.009.900 4.136.200 3.847.200 4.811.900 2.527.200 4.206.500 3.912.600 2.527.200 3.743.700 3.743.700 3.872.000 4.136.200 2.928.300 4.384.400 4.963.400 4.384.400 4.206.500 4.078.100 3.968.300 3.861.600 4.078.100 4.384.400 4.811.900 4.665.000 3.861.600 4.539.500 4.206.500 4.078.100 4.206.500 4.078.100 4.963.400 4.383.300 4.078.100 4.078.100 4.963.400 3.565.000
September 4.136.200 4.400.900 4.282.500 4.522.500 3.968.300 4.009.900 4.136.200 3.847.200 4.811.900 2.527.200 4.206.500 3.912.600 2.527.200 3.743.700 3.743.700 3.872.000 4.136.200 2.928.300 4.384.400 4.963.400 4.384.400 4.206.500 4.078.100 3.968.300 3.861.600 4.078.100 4.384.400 4.811.900 4.665.000 3.861.600 4.539.500 4.206.500 4.078.100 4.206.500 4.078.100 4.963.400 4.383.300 4.078.100 4.078.100 4.963.400 3.565.000
Oktober 4.136.200 4.400.900 4.282.500 4.522.500 3.968.300 4.009.900 4.136.200 3.847.200 4.811.900 2.527.200 4.206.500 3.912.600 2.527.200 3.743.700 3.743.700 3.872.000 4.136.200 2.928.300 4.384.400 4.963.400 4.384.400 4.206.500 4.078.100 3.968.300 4.522.500 4.078.100 4.384.400 4.811.900 4.665.000 4.522.500 4.539.500 4.206.500 4.078.100 426.500 4.078.100 4.963.400 4.383.300 4.078.100 4.078.100 4.963.400 3.565.000
Nopember 4.136.200 4.400.900 4.282.500 4.522.500 3.968.300 4.009.900 4.136.200 3.847.200 4.811.900 2.527.200 4.206.500 3.912.600 2.527.200 3.743.700 3.743.700 3.872.000 4.136.200 2.928.300 4.384.400 4.963.400 4.384.400 4.206.500 4.078.100 3.968.300 4.522.500 4.078.100 4.384.400 4.811.900 4.665.000 4.522.500 4.539.500 4.206.500 4.078.100 4.206.500 4.078.100 4.963.400 4.383.300 4.078.100 4.078.100 4.963.400 3.565.000
Desember 4.136.200 4.400.900 4.522.500 3.968.300 4.009.900 4.136.200 3.847.200 4.811.900 2.527.200 4.206.500 3.912.600 2.527.200 3.743.700 3.743.700 3.872.000 4.136.200 2.928.300 4.384.400 4.963.400 4.384.400 4.206.500 4.078.100 3.968.300 4.522.500 3.629.400 4.078.100 4.811.900 4.665.000 4.522.500 4.539.500 4.206.500 4.078.100 4.206.500 4.078.100 4.963.400 4.078.100 4.078.100 4.963.400 3.565.000
No. Rekening Keterangan 0109-01-027402-50-0 0109-01-030379-50-0 0109-01-022511-50-8 Purna Tugas 0109-01-027415-50-3 0109-01-027260-50-0 0109-01-030405-50-5 0109-01-027284-50-4 0109-01-030420-50-5 0109-01-027355-50-9 0109-01-030455-50-0 0109-01-030444-50-9 0109-01-030426-50-1 0109-01-030418-50-8 0109-01-027263-50-8 0109-01-027227-50-2 0109-01-035107-50-0 0109-01-027401-50-4 0109-01-034934-50-6 0109-01-027394-50-3 0109-01-022454-50-2 0109-01-027396-50-5 0109-01-027398-50-7 0109-01-027400-50-8 0109-01-027442-50-0 0109-01-027406-50-4 0109-01-030383-50-9 0109-01-027430-50-3 0109.01.023121.50.0 0109.01.023131.50.5 0109-01-027220-50-0 0109-01-027247-50-2 0109-01-027248-50-8 0109-01-027249-50-4 0109-01-027250-50-5 0109-01-030397-50-8 0109-01-022644-50-5 0109-01-027270-50-5 Purna Tugas 0109-01-030406-50-1 0109-01-030410-50-0 0109-01-022787-50-7 0109-01-030414-50-4
No 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322
Nama NUR AINI, Dra. SRI MUNARTI, S.PdI SUWITO, S.PdI TAMADJI, S.PdI ZAENURI, S.PdI AH. TASLIM, S.PdI FATHURROHMAN H.S, S.PdI
MOH. AMIN, S.PdI NUR JUSUF, S.PdI NURNAWATI, S.PdI SAMPURNO, S.PdI SITI ASYIYAH, S.PdI SRI HAYATI, S.PdI WAJI YUSUF, S.PdI ABDUR ROKIM, S.PdI AMIN SUTARNO, S.PdI CHOIRIYAH, S.PdI CHUSNAINI, S.Ag CHUSNUL CHOTIMAH, S.PdI
Drs. MUKHLASIN, M.PdI H. M. ROCHMATULLOH, Drs
HARTINI, S.Pd.I Hj. MUTHOHAROH, S.PdI IMAM MASYHARI, S.PdI IMAM TURMUDZI, S.Pd.I M. MUHADI, S.PdI MARCHAMA TRISNOWATI, S.PdI
MARSUDI, Drs MUHDHIR, H, Drs, M.PdI MUKARROMAH, S.PdI MUSLIKHAYATI, S.PdI MUSTOFA, S.PdI NAJIYAH, Dra, S.PdI NUR CHASANAH, A.Ma NUR HAYATUN, S.PdI NUR ROHMAH, S.Ag ROCHIMAH, S.PdI SITI DJUARNI, S.PdI SITI FATIMAH, S.PdI SITI ZAINAB, S.Ag
NIP 196507101987032012 195902201985042002 196001071985041004 196202021983081006 196601011987031022 195907181985041001 196109061983081003 195608261978071001 195504241978071001 195711071987032002 197504022007011015 195903031985042003 196208171985042003 196912112007011020 196605171987031008 195805101985041003 196705261987031002 195902141985042004 195709121985042001 195909261985042001 196702251987031003 195807181985041005 196404031986032025 195808141987032005 196111051985041002 195807161981121001 196107201983081003 195910041985042002 196210121985041009 195912061985041002 195509121978072001 196203051987032009 196304051985041005 196307031987032010 195712131981122006 196508261987032008 195511151978072001 195602201981122001 195703071985042001 195902281987032005 196012181987032005
Tempat Tugas SD N Mentoro Soko SDN Menilo No. 219 Kec. Soko Tuban SDN Klumpit 01 Kec. Soko Tuban SD N Gununganyar Soko SDN Nguruan 2 Kec.oko SD N Cokrowati 01 Tambakboyo SDN Plajan Kec. Tambakboyo Tuban SDN Sawir No. 400 Tambakboyo SDN Glondonggede No. 409 Tambakboyo SD N Tambakboyo 1 Tambakboyo SDN Merkawang No. 398 Ke. Tambakboyo SDN Gadon No. 416 Kec. Tambakboyo Tuban SDN Dasin 02 Kec. Tambakboyo Tuban SDN Klutuk II SD N Cokrowati 2 No.403 Tambakboyo SDN Sugiharjo 01 Tuban SD N Perbon 1 Tuban SDN Ronggomulyo 01 Tuban SDN Latsari Tuban SDN Sukolilo 1 Tuban SDN Sumurgung 1 Tuban SDN Sumurgungo 2 No. 44 Tuban SDN Latsari Tuban SD N Mondokan Tuban SD N Sidomulyo 1 Tuban SDN Kebonsari 1 Tuban SDN Kembangbilo 1 Tuban SDN Baturetno 02 / 15 Tuban SDN Kutorejo 1 Tuban SDN Kutorejo I Tuban SDN Ronggomulyo 1 Tuban SD N Sidorejo 3 Tuban SDN Sendangharjo 4 Tuban SD N Baturetno 1 Tuban SDN Kutorejo 3 Tuban SD N Sendangharjo 3 Tuban SDN Kebonsari 2 Tuban SDN Kingking 1 Tuban SDN Kutorejo 6 Tuban SD N Ronggomulyo 4 Tuban SD N Latsari Tuban
Gol IV/b IV/a IV/a IV/a IV/a III/c IV/a IV/b IV/b IV/a III/b IV/a IV/a II/d IV/a IV/b IV/a IV/a IV/a IV/a IV/b IV/b IV/b IV/a IV/b IV/b IV/a IV/a IV/b IV/b IV/b IV/a IV/a IV/a IV/a IV/a IV/b IV/a IV/a IV/a IV/a
Juli 4.250.600 4.206.500 4.206.500 4.339.000 3.629.400 3.446.000 3.861.600 4.282.500 3.629.400 2.579.800 3.743.700 3.743.700 3.213.800 3.629.400 4.206.500 4.078.100 4.206.500 4.206.500 4.206.500 4.078.100 4.384.400 4.206.500 4.078.100 4.665.000 3.861.600 4.206.500 4.384.400 3.902.100 4.682.400 4.078.100 4.206.500 4.078.100 4.475.700 4.078.100 4.682.400 4.475.700 4.206.500 4.078.100 4.078.100
Agustus 4.250.600 4.206.500 4.206.500 4.339.000 3.629.400 3.446.000 3.861.600 4.282.500 3.629.400 2.579.800 3.743.700 3.743.700 3.213.800 3.629.400 4.206.500 4.078.100 4.206.500 4.206.500 4.206.500 4.078.100 4.384.400 4.206.500 4.078.100 4.665.000 3.861.600 4.206.500 4.384.400 3.902.100 4.682.400 4.078.100 4.206.500 4.078.100 4.475.700 4.078.100 4.682.400 4.475.700 4.206.500 4.078.100 4.078.100
September 4.250.600 4.206.500 4.206.500 4.339.000 3.446.000 3.861.600 4.282.500 3.629.400 2.579.800 3.743.700 3.743.700 3.213.800 3.629.400 4.206.500 4.078.100 4.206.500 4.206.500 4.206.500 4.078.100 4.384.400 4.206.500 4.078.100 4.665.000 3.861.600 4.206.500 4.384.400 3.902.100 4.682.400 4.078.100 4.206.500 4.078.100 4.475.700 4.078.100 4.682.400 4.475.700 4.206.500 4.078.100 4.078.100
Oktober 4.250.600 4.206.500 4.206.500 4.399.400 3.446.000 3.861.600 4.282.500 3.629.400 2.579.800 3.743.700 3.743.700 3.213.800 3.629.400 4.384.400 4.078.100 4.206.500 4.206.500 4.206.500 4.384.400 4.384.400 4.384.400 4.078.100 4.665.000 3.861.600 4.206.500 4.384.400 3.902.100 4.078.100 4.206.500 4.078.100 4.475.700 4.078.100 4.682.400 4.475.700 4.206.500 4.078.100 4.078.100
Nopember 4.250.600 4.206.500 4.206.500 4.399.000 3.629.400 3.446.000 3.861.600 4.282.500 3.629.400 2.579.800 3.743.700 3.743.700 3.213.800 3.629.400 4.384.400 4.078.100 4.206.500 4.206.500 4.206.500 4.384.400 4.384.400 4.384.400 4.078.100 4.665.000 3.861.600 4.206.500 4.384.400 3.902.100 4.078.100 4.206.500 4.078.100 4.475.700 4.078.100 4.682.400 4.475.700 4.206.500 4.078.100 4.078.100
Desember 4.250.600 4.206.500 4.206.500 4.399.000 3.629.400 3.446.000 3.861.600 4.282.500 3.629.400 2.579.800 3.743.700 3.743.700 3.213.800 3.629.400 4.384.400 4.078.100 4.206.500 4.206.500 4.206.500 4.384.400 4.384.400 4.384.400 4.078.100 4.665.000 3.861.600 4.206.500 4.384.400 3.902.100 4.078.100 4.206.500 4.078.100 4.475.700 4.078.100 4.475.700 4.206.500 4.078.100 4.078.100
No. Rekening 0109-01-030421-50-1 0109-01-027349-50-8 0109-01-027367-50-6 0109-01-030462-50-7 0109-01-030470-50-0 0109-01-030363-50-9 0109-01-027451-50-9 0109-01-022645-50-1 0109-01-022793-50-8 0109-01-030429-50-9 0109-01-034933-50-0 0109-01-027338-50-7 0109-01-027347-50-6 0109-01-035108-50-6 0109-01-030468-50-3 0109-01-027421-50-4 0109-01-030508-50-7 0109-01-027441-50-4 0109-01-027435-50-3 0109-01-027437-50-5 0109-01-022496-50-4 0109-01-027455-50-3 0109-01-027407-50-0 0109-01-030378-50-4 0109-01-030380-50-1 0109.01.023115.50.9 0109-01-027233-50-3 0109-01-027241-50-6 0109-01-027246-50-6 0109-01-022776-50-6 0109-01-022783-50-3 0109-01-030413-50-8 0109-01-027287-50-2 0109-01-030416-50-6 0109-01-027297-50-7 0109-01-030424-50-9 0109-01-022805-50-9 0109.01.023150.50.9 0109-01-027339-50-3 0109-01-030447-50-7 0109-01-030451-50-6
Keterangan
Cuti Haji
Tidak Pemberkasan
Purna Tugas
Purna Tugas
No 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363
Nama NIP SOFWANIN, S.Pd 195905281985041002 SRI AFINAH, S.PdI 195807211985042001 SRI RAHAYU, S.Ag 195609291985042001 ST ROCHMATUN, S.Ag 196206231985042002 SUTADJI, S.PdI 195811021985041001 ZAKARIA, S.PdI 195804171985041003 ABDUL MALIK, S.PdI 195902131985041001 ACH. SUNARYO, S.PdI 195807111985041003 AH. SHOLEH, S.PdI 195801101985041001 ARIFIN, S.Pd.I 195610091982011004 CHAMIM, S.Pd.I 195608101982011005 H. G. MUKHAYAT, S.PdI 195705251985041002 KARPAN, Drs. 195509141982011004 KARTINI, S.PdI 196407131987032011 KHOIRUL ANAM, M.PdI 196006241987031008 KUSNAN SAIDI, S.Pd.I 195605101982011007 M. SHULHAN, S.PdI 196206061985041004 MASYHADI, S.PdI 195910201985041003 MUNAWAR, S.PdI 196009151985041002 PUDJI ASTUTIK, S.PdI 195608311979122002 SAMADI, S.PdI 195702251985041002 SHOFWAN, S.Ag 195806201983081002 SUKISWO, S.Pd.I 196104161986031015 SYAMSUL HADI, S.PdI 196206151987031020 MOH. CHAMSIN, S.Ag 197407122008011016 BUSROH, S.Ag 197003021997031004 IMROATUS SOLICHAH, S.Ag197506152008012016 SITI ANITSAH, Dra. 196809082008012020 SLAMET RIYADI, Drs, MA 196606182008011008 INDRIJATI, Dra. 196512122000032004 MUKHTAROM, Drs. 196510142000031002 YUSUF, Drs. 196110042007011010 SURATMIN, S.Ag 197106162008011009 SITI KHOTIJAH, Dra. 196905202007012025 AHMAD ZAINI, S.Ag 196904062008011017 ILHAM AZIS, Drs 196706241991031008 CHAMAMI ZUBAIDAH, Dra 196512092006042010 IMAM MUTTAZI, Drs 196212071990031011 ROSIDA IRIANA,S.Ag 197103212007012014 ZULAIKHAH, S.Ag 197007092005012002 SHOIFIYATININGRUM, S.Ag 197511272008012007
Tempat Tugas SD Luar Biasa Negeri No 51 Tuban SDN Perbon 2 Tuban SDN Doromukti Tuban SDN Sidorejo 2 Tuban SDN Sidorejo 1 Tuban SDN Kebonsari 01 Tuban SDN Banjar Kec. Widang Tuban SDN Mlangi 01 Kec. WidangTuban SDN Minohorejo 2 Kec. Widang Tuban SDN Mrutuk 01 Widang SDN Widang 01 Widang SDN Compreng 2 Kec. Widang Tuban SDN Tegalsari I Widang SD N Patihan No. 231 Kec. Widang SDN Sunberjo 1 Widang Tuban SDN Ngadirejo 1 Widang SDN Tegalrejo Kec. Widang Tuban SDN Sumberjo 2 Kec. Widang Tuban SDN Simorejo 02 Kec. Widang Tuban SDN Widang 3 Kec. Widang SDN Kedungharjo Kec. Widang Tuban SDN Minohorejo 1 Widang SDN Widang 04 Kec. Widang Tuban SD N Ngadipuro 1 Widang SMP N 1 Bancar SMPN 1 Bancar SMP N 1 Bangilan SMP N 1 Bangilan SMP N 1 Bangilan SMP N 2 Bangilan SMP N 1 Grabagan SMPN 2 Grabagan SMP N 3 Jatirogo Jatirogo SMPN 1 Jatirogo SMPN 2 Jatirogo SMPN 2 Jatirogo SMPN 1 Jatirogo SMPN 2 Jatirogo Tuban SMPN 1 Jenu SMP N 1 Jenu Jenu SMP N 1 Kenduruan
Gol IV/b IV/b IV/a IV/b IV/a IV/b IV/b IV/a IV/a IV/b IV/b IV/a IV/b IV/a IV/a IV/a IV/a IV/a IV/a IV/b IV/a IV/b IV/a IV/a III/b IV/a III/b III/b III/b IV/a IV/a III/c III/b III/c III/b IV/a III/c IV/b III/c III/d III/b
Juli 4.384.400 4.206.500 4.206.500 4.384.400 4.206.500 4.384.400 4.384.400 4.206.500 4.206.500 4.665.000 4.665.000 4.206.500 4.400.900 3.629.400 4.078.100 4.475.700 4.206.500 4.206.500 4.206.500 4.811.900 4.206.500 4.522.500 4.206.500 3.629.400 3.095.700 3.615.800 3.095.700 3.001.200 3.001.200 3.398.400 3.206.000 3.328.300 2.831.300 3.639.200 3.095.700 3.847.200 3.652.800 3.902.100 3.193.200 3.064.400 3.001.200
Agustus 4.384.400 4.206.500 4.206.500 4.384.400 4.206.500 4.384.400 4.384.400 4.206.500 4.206.500 4.665.000 4.665.000 4.206.500 4.400.900 3.629.400 4.078.100 4.475.700 4.206.500 4.206.500 4.206.500 4.811.900 4.206.500 4.522.500 4.206.500 3.629.400 3.095.700 3.615.800 3.095.700 3.001.200 3.001.200 3.398.400 3.206.000 3.328.300 2.831.300 3.639.200 3.095.700 3.847.200 3.652.800 3.902.100 3.193.200 3.064.400 3.001.200
September 4.384.400 4.206.500 4.206.500 4.384.400 4.206.500 4.384.400 4.384.400 4.206.500 4.206.500 4.665.000 4.665.000 4.206.500 4.400.900 3.629.400 4.078.100 4.475.700 4.206.500 4.206.500 4.206.500 4.811.900 4.206.500 4.522.500 4.206.500 3.629.400 3.095.700 3.615.800 3.095.700 3.001.200 3.001.200 3.398.400 3.206.000 3.328.300 2.831.300 3.639.200 3.095.700 3.847.200 3.652.800 3.902.100 3.193.200 3.064.400 3.001.200
Oktober 4.384.400 4.384.400 4.206.500 4.384.400 4.206.500 4.384.400 4.384.400 4.206.500 4.206.500 4.665.000 4.665.000 4.206.500 3.629.400 4.078.100 4.475.700 4.206.500 4.206.500 4.206.500 4.811.900 4.206.500 4.522.500 4.206.500 3.629.400 3.095.700 3.615.800 3.095.700 3.001.200 3.001.200 3.398.400 3.206.000 3.328.300 2.831.300 3.639.200 3.095.700 3.847.200 3.652.800 3.902.100 3.528.100 3.064.400 3.001.200
Nopember 4.384.400 4.384.400 4.206.500 4.384.400 4.206.500 4.384.400 4.384.400 4.206.500 4.206.500 4.665.000 4.665.000 4.206.500 3.629.400 4.078.100 4.475.700 4.206.500 4.206.500 4.206.500 4.811.900 4.206.500 4.522.500 4.206.500 3.629.400 3.095.700 3.615.800 3.095.700 3.001.200 3.001.200 3.398.400 3.206.000 3.328.300 2.831.300 3.639.200 3.095.700 3.847.200 3.652.800 3.902.100 3.528.100 3.064.400 3.001.200
Desember 4.384.400 4.384.400 4.206.500 4.384.400 4.206.500 4.384.400 4.384.400 4.206.500 4.206.500 4.665.000 4.665.000 4.206.500 3.629.400 4.078.100 4.475.700 4.206.500 4.206.500 4.206.500 4.811.900 4.206.500 4.522.500 4.206.500 3.629.400 3.095.700 3.615.800 3.095.700 3.001.200 3.001.200 3.398.400 3.206.000 3.328.300 2.831.300 3.639.200 3.095.700 3.847.200 3.652.800 3.902.100 3.528.100 3.064.400 3.001.200
No. Rekening Keterangan 0109-01-027343-50-2 0109-01-027344-50-8 0109-01-027352-50-1 0109-01-027353-50-7 0109-01-027362-50-6 0109-01-027387-50-6 0109-01-027395-50-9 0109-01-027403-50-6 0109-01-027408-50-6 0109.01.023052.50.7 0109.01.023057.50.7 0109-01-027454-50-7 0109.01.023123.50.2 Purna Tugas 0109-01-030384-50-5 0109-01-022526-50-3 0109.01.023136.50.5 0109-01-027236-50-1 0109-01-027258-50-3 0109-01-027280-50-0 0109.01.023149.50.8 0109-01-027327-50-6 0109.01.023191.50.5 0109-01-027356-50-5 0109-01-030460-50-5 1400014721055 1400014721063 1400014721071 1400014721089 1400014721097 1400014721105 1400014721113 1400014721121 1400014721139 1400014721147 1400014721154 1400014721162 1400014721170 1400014721188 1400014721196 1400014721204 1400014721212
No 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404
Nama NIP SUPARTI, S.Ag 196902032007012018 MUCH. HASIM, S.Pd. I 196106142007011005 SUTIKNO, Drs. 196708122007011026 SHOHIB, Drs 196310311991031005 AGUS AINUR ROZIQIN, S.Ag.197208101998021002 RR. SITI MUNASAAH, Dra 196610102007012021 BAYA'SUTH, S.PdI 195808151985031026 HAMAM KHUMAIDI, S.Ag 197505062008011014 ST. MUYASAROH, Dra. 196705142007012008 CHOJIN, Drs, M.Pd 196509101995121001 SHOLICHUL HADI, Drs 196408121994121003 NURUL HIDAYATI, Dra 196303241992032004 MOHAMAD SODIG, S.Ag 196610052008011011 MOKHAMAD MUKRI, Drs. 196507102006041011 MURSALAN, Drs 196111101990031007 SUNARTO, Drs 195710091990031001 QONI'AH, S.Ag 197706182008012017 ESTI NURBENING, S.Ag 197004141999032005 NURHADI, S.Ag 196906031998021006 MASHARI, S.Ag 196502081998021006 LAILATUS SA'ADAH, S.Ag 197206042007012012 MUKHLISIN, Drs 196706181999031000 Z. MUTTAQIN, S.Ag 196006051986031024 A. NAJIB, Drs 195708181991031005 NURUL ELY SETIYAWATI, Dra. 196811262007012010 MASLIHAN, Drs. 196510022007011011 MUZAKKA, Drs. 196306121998021002 H. FATHURROHMAN, Drs 195905271984031007 SLAMET, S.Ag 196505271991031007 M. ABIURRAHMAN, S.Ag 197605082008011008 AHMAD MALIK, S.Ag 196805042007011044 ISMAIL, Drs 196512022007011011 RIWAYUDI, S.Ag 197108022008011009 NINGSRI RAHAYU, Dra. 196902041997932001 SAHLAN, Drs. 196803282007011016 MOH. SA'DUN, Drs 196202051990031008 AHSIN AZNADI, S.Ag 197209051998021004 TIJAB, S.Ag 196712232006041005 SAJANI, S.Ag 197503162008011010 MUKHOLIS, S.Ag 197211292008011010 KHUDAIFAH WULANDARI, S.Ag 197203031998022002
Tempat Tugas SMPN 1 Kenduruan SMPN 2 Kenduruan SMPN 2 Kerek SMPN 1 Kerek SMPN 1 Merakurak SMPN 2 Merakurak SMPN 1 Merakurak SMP N 2 Montong SMPN 1 Montong SMPN 1 Palang SMPN 1 Palang SMPN 2 Palang SMP N 1 Parengan SMP N 2 Parengan SMPN 2 Parengan SMPN 1 Parengan SMP N 1 Plumpang SMP N 3 Plumpang SMPN 2 Plumpang SMPN 1 Plumpang SMPN 2 Rengel SMPN 2 Rengel Tuban SMPN 1 Rengel Tuban SMPN 1 Rengel SMPN 3 Semanding SMPN 1 Semanding SMPN 2 Semanding SMPN 1 Semanding Tuban SMPN 1 Senori SMP N 3 Singgahan SMPN 2 Singgahan SMPN 1 Singgahan SMP N 1 Soko SMPN 1 Soko SMPN 1 Soko SMPN 2 Soko Tuban SMPN 1 Tambakboyo SMPN 2 Tambakboyo SMP N 5 Tuban SMP N 2 Tuban SMPN 7 Tuban
Gol III/c III/c III/c IV/a IV/a III/c IV/a III/b III/c IV/b IV/b IV/b III/b III/c IV/b IV/b III/b IV/a IV/a IV/a III/c IV/a IV/b IV/a III/c III/b IV/a IV/b IV/a III/b III/c III/c III/b IV/a III/c IV/b IV/a III/c III/b III/b IV/a
Juli 3.328.300 2.773.600 3.044.000 3.847.200 3.307.000 3.340.800 4.222.300 3.001.200 3.328.300 3.768.800 3.887.500 3.782.900 3.001.200 3.433.100 4.009.900 4.009.900 2.831.300 3.715.800 3.307.000 3.505.400 3.044.000 3.505.400 4.025.000 3.847.200 3.433.100 3.095.700 3.505.400 4.151.700 3.847.200 2.744.900 3.328.300 3.139.900 3.095.700 3.615.800 3.139.900 4.250.600 3.505.400 3.315.900 2.909.600 2.920.500 3.505.400
Agustus 3.328.300 2.773.600 3.044.000 3.847.200 3.307.000 3.340.800 4.222.300 3.001.200 3.328.300 3.768.800 3.887.500 3.782.900 3.001.200 3.433.100 4.009.900 4.009.900 2.831.300 3.715.800 3.307.000 3.505.400 3.044.000 3.505.400 4.025.000 3.847.200 3.433.100 3.095.700 3.505.400 4.151.700 3.847.200 2.744.900 3.328.300 3.139.900 3.095.700 3.615.800 3.139.900 4.250.600 3.505.400 3.315.900 2.909.600 2.920.500 3.505.400
September 3.328.300 2.773.600 3.044.000 3.847.200 3.307.000 3.340.800 4.222.300 3.001.200 3.328.300 3.768.800 3.887.500 3.782.900 3.001.200 3.433.100 4.009.900 4.009.900 2.831.300 3.715.800 3.307.000 3.505.400 3.044.000 3.505.400 4.025.000 3.847.200 3.433.100 3.095.700 3.505.400 4.151.700 3.847.200 2.744.900 3.328.300 3.139.900 3.095.700 3.615.800 3.139.900 4.250.600 3.505.400 3.315.900 2.909.600 2.920.500 3.505.400
Oktober 3.328.300 2.773.600 3.044.000 3.847.200 3.307.000 3.340.800 4.222.300 3.001.200 3.328.300 3.768.800 3.887.500 3.782.900 3.001.200 3.433.100 4.009.900 4.009.900 2.831.300 3.715.800 3.307.000 3.505.400 3.044.000 3.505.400 4.025.000 3.847.200 3.433.100 3.095.700 3.505.400 4.151.700 3.847.200 2.744.900 3.328.300 3.139.900 3.095.700 3.615.800 3.139.900 4.250.600 3.505.400 3.315.900 2.909.600 2.920.500 3.505.400
Nopember 3.328.300 2.773.600 3.044.000 3.847.200 3.307.000 3.340.800 4.222.300 3.001.200 3.328.300 3.768.800 3.887.500 3.782.900 3.001.200 3.433.100 4.009.900 4.009.900 2.831.300 3.715.800 3.307.000 3.505.400 3.044.000 3.505.400 4.025.000 3.847.200 3.433.100 3.095.700 3.505.400 4.151.700 3.847.200 2.744.900 3.328.300 3.139.900 3.095.700 3.615.800 3.139.900 4.250.600 3.505.400 3.315.900 2.909.600 2.920.500 3.505.400
Desember 3.328.300 2.773.600 3.044.000 3.847.200 3.307.000 3.340.800 4.222.300 3.001.200 3.328.300 3.768.800 3.887.500 3.782.900 3.001.200 3.433.100 4.009.900 4.009.900 2.831.300 3.715.800 3.307.000 3.505.400 3.044.000 3.505.400 4.025.000 3.847.200 3.433.100 3.095.700 3.505.400 4.151.700 3.847.200 2.744.900 3.328.300 3.139.900 3.095.700 3.615.800 3.139.900 4.250.600 3.505.400 3.315.900 2.909.600 2.920.500 3.505.400
No. Rekening 1400014721220 1400014721238 1400014721246 1400014721253 1400014721261 1400014721279 1400014721287 1400014721295 1400014721303 1400014721311 1400014721329 1400014721337 1400014721345 1400014721352 1400014721360 1400014721378 1400014721386 1400014721394 1400014721402 1400014721410 1400014721428 1400014721436 1400014721444 1400014721451 1400014721469 1400014721477 1400014721485 1400014721493 1400014721501 1400014721519 1400014721527 1400014721535 1400014721543 1400014721550 1400014721568 1400014721576 1400014721592 1400014721600 1400014721618 1400014721626 1400014721634
Keterangan
No 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437
Nama NIP AHMAD BADRUL UMAM, S.Ag 196901032006041003 MOH. GUFRON, Drs. 196703181998021004 QOSIM, S.Ag 196504081987031018 MOH. ZAINI, Drs 196502142007011018 PUJI INDRIYATIN, S.PdI 196410091991032009 EDI LEKSONO, S.PdI 196308291991031002 ACHMAD HASIM, Drs. 196304152008011005 NURUL HIDAYATI, S.Pd 196206121990032005 HJ. ANNISA'I CHOIRIYAH, S.Ag, 195911091984032000 M.PdI FATHUR RAHMAN, S.Pd.I 195905121984031011 LILIS MUKHLISOH, S.PdI 198009152008012023 SYAFI'I YUSUF, S.Ag,MA 197504212008011013 CHOERUL ANWAR, S.Ag 196906122007011032 NASUKHI, S.Ag, M.Pd.I 196807141999031009 A. BADRUL MUNIR, S.Ag 197301021998021002 ABD. RAHMAN GHANY, Drs, 195605291988111001 M.PdI ACHMAD AUNUR ROFIQ, S.Ag 197609052007011013 DEWI ISTIQOMAH, Dra. 196905212007012011 SUYATI, Dra 196805092007012014 ROZIQIN, Drs. 196005092012121001 BAHRUDDIN, Drs 195606181982031008 ELLY NURLIANA, S.PdI 198103272011012003 IHSAN, Drs. 196707111991031003 ITA MIFTAHUR ROHMAH, S.PdI 198302222011012010 MOH. ALI BUSTHONUL ARIF,198212232011011000 S.Pd.I MOH. SUTRISNO, Drs 196606112006041009 MUNTIAMAH, S.PdI 195610041983032004 NURYANTO, Drs 196504021991031012 SAFIUDDIN, Drs 195610271985031000 SAHLI, Drs 196303062006041005 SITTI CHAIRIJAH, S.PdI 195909091984032013 WARSIN, S.Ag 196709252006041002 WIWIK ERIYANI, S.Ag 197706212008012016
Tempat Tugas SMP Muhammadiyah 1 Tuban SMPN 3 Tuban SMPN 2 Tuban SMPN 5 Tuban SMPN 7 Tuban SMPN 1 Tuban SMP N 6 Tuban SMPN 6 Tuban SMPN 3 Tuban SMPN 2 Tuban SMP N 1 Widang SMP N 1 Widang SMP N 2 Widang SMPN 2 Widang SMA N 1 Parengan SMAN 2 Tuban SMKN Jatirogo SMAN 1 Rengel SMKN 2 Tuban SMKN 2 Tuban SMAN 1 Tuban SMAN 1 Soko Tuban SMAN 1 Tuban SMK Negeri 3 Tuban SMK Negeri 1 Singgahan SMKN 1 Tuban SMAN 1 Tuban SMKN 1 Tuban SMAN 1 Tuban SMAN 1 Singgahan SMAN 1 Jatirogo SMAN 1 Singgahan SMA N 3 Tuban
Catatan : 1 2 3
Meninggal/ purna tugas / belum pemberkasan Data Penerimaan ini sebagai Rekapitulasi Sementara belum melihat karena Cuti / Ijin / Sakit Mohon koreksi dari semua penerima, kalau ada kesalahan segera konfirmasi ke Seksi Pais Tuban
Gol III/c IV/a IV/a III/c IV/a IV/a III/b IV/a IV/b IV/b III/b III/b III/c IV/a IV/a IV/a III/b III/c III/c III/a IV/a III/a IV/a III/a III/a III/c IV/a IV/b IV/b III/c IV/b III/c III/b
Juli 2.861.000 3.505.400 3.629.400 3.433.100 3.847.200 3.847.200 2.909.600 3.629.400 4.151.700 4.151.700 2.661.100 3.084.200 3.420.300 3.715.800 3.307.000 4.093.300 2.831.300 3.340.800 3.340.800 2.706.300 4.108.700 2.465.900 3.968.300 2.465.900 2.465.900 3.340.800 4.355.200 3.847.200 4.539.500 0 4.151.700 3.238.800 2.831.300
Agustus 2.861.000 3.505.400 3.629.400 3.433.100 3.847.200 3.847.200 2.909.600 3.629.400 4.151.700 4.151.700 2.661.100 3.084.200 3.420.300 3.715.800 3.307.000 4.093.300 2.831.300 3.340.800 3.340.800 2.706.300 4.108.700 2.465.900 3.968.300 2.465.900 2.465.900 3.340.800 4.355.200 3.847.200 4.539.500 4.151.700 3.238.800 2.831.300
September 2.861.000 3.505.400 3.629.400 3.433.100 3.847.200 3.847.200 2.909.600 3.629.400 4.151.700 4.151.700 2.661.100 3.084.200 3.420.300 3.715.800 3.307.000 4.093.300 2.831.300 3.340.800 3.340.800 2.706.300 4.108.700 2.465.900 3.968.300 2.465.900 2.465.900 3.340.800 4.355.200 3.847.200 4.539.500 4.151.700 3.238.800 2.831.300
Oktober 2.861.000 3.505.400 3.629.400 3.433.100 3.847.200 3.847.200 2.909.600 3.629.400 4.151.700 4.151.700 2.661.100 3.084.200 3.420.300 3.715.800 3.307.000 4.093.300 2.831.300 3.340.800 3.340.800 2.706.300 4.108.700 2.465.900 3.968.300 2.465.900 2.465.900 3.340.800 4.355.200 4.250.600 4.539.500 4.151.700 3.238.800 2.831.300
Nopember 2.861.000 3.505.400 3.629.400 3.433.100 3.847.200 3.847.200 2.909.600 3.629.400 4.151.700 4.151.700 2.661.100 3.084.200 3.420.300 3.715.800 3.307.000 4.093.300 2.831.300 3.340.800 3.340.800 2.706.300 4.108.700 2.465.900 3.968.300 2.465.900 2.465.900 3.340.800 4.355.200 4.250.600 4.539.500 4.151.700 3.238.800 2.831.300
Desember 2.861.000 3.505.400 3.629.400 3.433.100 3.847.200 3.847.200 2.909.600 3.629.400 4.151.700 4.151.700 2.661.100 3.084.200 3.420.300 3.715.800 3.307.000 4.093.300 2.831.300 3.340.800 3.340.800 2.706.300 4.108.700 2.465.900 3.968.300 2.465.900 2.465.900 3.340.800 4.355.200 4.250.600 4.539.500 4.151.700 3.238.800 2.831.300
No. Rekening 1400014721642 1400014721659 1400014721667 1400014721675 1400014721683 1400014721691 1400014721709 1400014721717 1400014721725 1400014721733 1400014721741 1400014721758 1400014721766 1400014721774 1400014721782 1400014721790 1400014721808 1400014721816 1400014721824 1400014721832 1400014721840 1400014721857 1400014721865 1400014721873 1400014721881 1400014721899 1400014721907 1400014721915 1400014721923 1400014721931 1400014721949 1400014721956 1400014721964
Keterangan
Tidak Pemberkasan
