daftar penerimaan ( spj ) tunjangan profesi jenjang dikdas triwulan iv

Transkript

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
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
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
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
AMPELGADING
196008201982011007
3,367,100
10,101,300
1,515,195
8,586,105
006901003290531 BRI Simpedes
Tuslani, S.pd.
AMPELGADING
196105211980122001
3,571,100
10,713,300
1,606,995
9,106,305
006901006305539 BRI Simpedes
ALIES SYAMSIYAH
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
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
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
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
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
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
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
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
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
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
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
AMPELGADING
196104051979112001
3,677,800
11,033,400
1,655,010
9,378,390
006901006285535 BRI Simpedes
ENDANG SRI SETYO BUDI RAHAYU
AMPELGADING
196312171984052001
3,367,100
10,101,300
1,515,195
8,586,105
006901006115536 BRI Simpedes
MARLINAH
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
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
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
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
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
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
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
BANTARBOLANG
195808201980092001
3,787,600
11,362,800
1,704,420
9,658,380
142301001630534 BRI Simpedes
TRI AGUS SETYOWATI
6
Tanda Tangan
162
163
164
165
166
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
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
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
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
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
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
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
120271635082 MALIKHAH
Tanda Tangan
7
187
188
189
190
191
192
193
194
195
196
197
198
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
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
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
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
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
BANTARBOLANG
132077675
3,082,600
9,247,800
1,387,170
7,860,630
006901004463535 BRI Simpedes
Kisnadi
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
11
Tanda Tangan
291
292
293
294
295
296
297
298
299
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
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
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
084225061002 Kasnan
337
13
353
354
356
357
358
359
360
361
362
363
364
365
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
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
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
101285422011 Wagiyem
403
15
419
420
421
422
423
424
425
426
427
428
430
431
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
16
454
456
457
458
460
461
462
463
464
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
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
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
18
507
508
509
510
511
512
513
514
516
517
518
519
520
521
522
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
120271861074 Kastanto
Tanda Tangan
19
543
544
545
546
547
548
549
550
551
552
553
554
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
20
576
577
578
579
580
581
582
583
584
585
586
588
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
110271513042 Karsini
590
591
21
609
610
611
612
614
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
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
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
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
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.
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
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
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
085632060002 SITI CHOLIMAH
1390011609652
Tanda Tangan
720
721
722
723
PURWANINGSIH
Sayudi
724
725
726
727
728
729
730
731
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
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
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
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
UNIT PENGELOLA
UNIT PENGELOLA
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
27
787
788
789
790
791
792
793
794
795
796
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
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
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
112201231004 Asih Mirmo
832
833
29
851
852
854
855
856
857
858
859
860
861
862
863
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
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
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
PEMALANG
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
PEMALANG
196008141979112001
3,677,800
11,033,400
1,655,010
9,378,390
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
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
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
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
074231051008 SRI YANTO
1390012062497
Tanda Tangan
32
944
945
946
947
948
949
950
952
953
954
955
956
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
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
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
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
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
PEMALANG
196008281980122003
3,571,100
10,713,300
1,606,995
9,106,305
996 0005.0327/C5.6/TP/T/2013 120271558077 Kholipah
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
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
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
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
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
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
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
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
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
PEMALANG
195705231979111001
3,677,800
11,033,400
1,655,010
9,378,390
PEMALANG
196808132002122003
2,689,800
8,069,400
403,470
7,665,930
1102 0005.0327/C5.6/TP/T/2013 122201368019 Imam hadisiswanto
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
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
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
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
120271721082 Meli Yulistiati
120294731
An Rek. Bank
Darwanto, S.pd
1144
1145
1146
1147
1148
1149
Hermiyati
1150
1151
1152
1153
1154
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
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
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
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
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
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
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
PEMALANG
195408281977012003
3,787,600
11,362,800
1,704,420
9,658,380
1209 0005.0327/C5.6/TP/T/2013 110271259049 Poniran
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
PEMALANG
196301011983042009
3,467,600
10,402,800
1,560,420
1211 0005.0327/C5.6/TP/T/2013 120271595092 Sri Widiyati
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
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
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
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
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
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
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
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
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
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
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
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
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
PETARUKAN
195908301982011002
3,571,100
10,713,300
1,606,995
9,106,305
006901002096536 BRI Simpedes
SUWARJONO
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
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
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
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
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
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
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
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
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
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
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
PETARUKAN
196305121987021004
3,269,400
9,808,200
1,471,230
8,336,970
006901002912538 BRI Simpedes
TAMBAR
120271466080 Kuat
Tanda Tangan
48
1470
1471
1472
1473
1474
1475
1476
1477
1478
1479
1480
1482
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
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
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
PETARUKAN
195411111975121005
1519 0005.0327/C5.6/TP/T/2013 120271459098 Solehmi
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
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
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
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
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
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
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
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
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
PETARUKAN
196309191984052003
3,367,100
10,101,300
1,515,195
8,586,105
006901005854535 BRI Simpedes
SUTARMI
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
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
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
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
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
101436917001 Sri Winarti
Tanda Tangan
52
1586
1587
1588
1589
1590
1591
1592
1593
1594
1595
1596
1597
1598
1599
1600
1602
1603
1604
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
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
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
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
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
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
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
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
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
RANDUDONGKAL 196312011984052001
3,367,100
10,101,300
1,515,195
8,586,105
006901006170536 BRI Simpedes
KUNAENI
RANDUDONGKAL 195909171979112002
3,787,600
11,362,800
1,704,420
9,658,380
206801001702532 BRI Simpedes
UTAMI SUNDARI
083832062002 Pariyem
56
Tanda Tangan
1704
1705
1706
1707
1708
1709
1710
1711
1712
1713
1714
1715
1716
1717
1718
1719
1720
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
101835357011 Sri Welastiti
1820
60
1840
1841
1842
1843
1844
1846
1847
1848
1849
1850
1851
1852
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
RANDUDONGKAL 195911151979112005
3,677,800
11,033,400
1,655,010
9,378,390
006901002766539 BRI Simpedes
Purwatiningsih, S.pd 1873
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
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
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
RANDUDONGKAL 196202041984051003
3,367,100
10,101,300
1,515,195
8,586,105
006901006000537 BRI Simpedes
EDY PURWANTO
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
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
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
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
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
RANDUDONGKAL 195707071979112004
3,677,800
11,033,400
1,655,010
9,378,390
006901002989535 BRI Simpedes
Tafrichah, S.pd
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
KABUPATEN PEMALANG
No
Nomor SK
NRG
Nama
Tempat Tugas
Kecamatan
NIP
Gaji Pokok
1886 0005.0327/C5.6/TP/T/2013 110271915044 Poniman
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
RANDUDONGKAL 196010051983041002
3,062,300
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
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
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
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
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
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
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
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
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
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
62
1889
1890
1891
1892
1894
1895
1896
1897
1898
1899
1900
1901
1902
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
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
110271905037 Suwatno Joko Prayetno
120294979
1903
1914
1915
1916
1917
1918
1919
1920
1922
1923
1924
1925
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
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
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
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
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
120271399085 Nur Amaliyah
1930
1931
64
1946
1947
1948
1949
1950
1951
1952
1954
1955
1956
1957
1958
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
102336367006 Bardiyah
Tanda Tangan
65
BRI Simpedes
1979
1980
1981
1982
1983
SURADJI
1984
1985
1986
1987
1988
1990
1991
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
102188352004 Komariyah
Tanda Tangan
66
2012
2013
2014
2015
2016
2018
2019
2020
2021
2022
2023
2024
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
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
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
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
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
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
110271625050 Retno Handayani
2058
68
2078
2079
2080
2082
2083
2084
2085
2086
2087
2088
2089
2090
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
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
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
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
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
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
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
091440907006 Sri Herwati
2125
70
2144
2145
2146
2148
2149
2150
2151
2152
2153
2154
2155
2156
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
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
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
102386852002 Suci Rahayu
Tanda Tangan
72
2210
2211
2212
2214
2215
2216
2217
2218
2219
2220
2222
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
UNIT PELAKSANA
UNIT PENGELOLA
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
73
2243
2244
2245
2246
2247
2248
2250
2251
2252
2253
2254
KABUPATEN PEMALANG
No
Nomor SK
NRG
2255 0005.0327/C5.6/TP/T/2013 120271729080 Rusyati
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
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
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
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
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
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
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
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
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
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
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
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
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
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
102139837009 Munarti
2392
79
36,387,660 006901005716533
BRI Simpedes
2408
2409
2410
2412
2413
WUDIYONO
2414
2416
2417
2418
2419
2420
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
80
Tanda Tangan
2421
2422
2423
2424
2425
2426
2427
2428
2429
2430
2431
2432
2433
2434
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
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
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
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
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
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
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
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
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
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
122201986011 Eni Dewi Suprayitni
2571
85
2588
2589
2590
2591
2592
2593
2594
2595
2596
2597
2598
2599
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
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
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
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
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
88
Tanda Tangan
2641
2642
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
111571390003 Komariyah
89
Tanda Tangan
2643
2644
2645
2646
2647
2648
2649
2650
2651
2652
2653
2654
2655
2656
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
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
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
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
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
Tempat Tugas
92
2699
2700
2701
2702
2704
2705
2706
2708
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
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
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
BANTARBOLANG
197011092007012011
2,492,400
7,477,200
373,860
7,103,340
2-134-00671-6
BANK JATENG UCI DARMAYANTI
084730058023 Emi Retnoyanti
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
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
BANTARBOLANG
197903202008012010
2,492,400
7,477,200
373,860
7,103,340
3-133-01502-6
BANK JATENG ONI ISNAWATI
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
BANTARBOLANG
197105261994121001
3,082,600
9,247,800
1,387,170
7,860,630
2-025-03246-9
BANK JATENG Purnomo
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
BANTARBOLANG
196803251992032005
3,269,400
9,808,200
1,471,230
8,336,970
2-025-05343-8
BANK JATENG Dra. Aisyah Tsalatsatun 2719
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
BANTARBOLANG
196510201989031016
3,269,400
9,808,200
1,471,230
8,336,970
2-025-09486-4
BANK JATENG Sakir Jiyanto, S.pd
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
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
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
BANTARBOLANG
196501161988032007
3,367,100
10,101,300
1,515,195
8,586,105
2-025-15521-2
BANK JATENG KUSTINI
BANTARBOLANG
130920827
3,571,100
10,713,300
1,606,995
9,106,305
2-025-15534-7
BANK JATENG Yuswaningsih, S.pd.
93
2714
2715
2716
2717
2718
2720
2721
2722
2723
2724
2725
2726
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
BANTARBOLANG
196410261987032004
3,367,100
10,101,300
1,515,195
8,586,105
2-134-03418-4
BANK JATENG IDA NURSANTI
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
BANTARBOLANG
197109041994121001
3,082,600
9,247,800
1,387,170
7,860,630
3-025-00019-5
BANK JATENG Sinwan
BANTARBOLANG
196812211997021001
2,993,200
8,979,600
1,346,940
7,632,660
3-025-00719-0
BANK JATENG Waluyo Riyadi
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
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
BANTARBOLANG
197611192007012009
2,597,800
7,793,400
389,670
7,403,730
2-025-00916-1
BANK JATENG DARWATI
Siswo Sukarno
BANTARBOLANG
197710012009011007
2,189,200
6,567,600
328,380
6,239,220
2-025-05706-9
BANK JATENG SISWO SUKARNO
Endang Kuswaningsih
BANTARBOLANG
196905182007012014
2,597,800
7,793,400
389,670
7,403,730
2-025-14006-5
BANK JATENG ENDANG KUSWANINGSIH 2735
Dyah Anggraeni
BANTARBOLANG
197204112007012011
2,492,400
4,984,800
249,240
4,735,560
2-133-00881-3
BANK JATENG DYAH ANGGRAENI
Siti Ghoniyah
BANTARBOLANG
196908082009012002
2,321,900
6,965,700
348,285
6,617,415
2-134-03422-2
BANK JATENG SITI GHONIYAH
Jaetun
BANTARBOLANG
197608132008012008
2,492,400
7,477,200
373,860
7,103,340
2-134-03644-6
BANK JATENG JAETUN
Tuswiati
BANTARBOLANG
197209202009012003
2,349,900
7,049,700
352,485
6,697,215
3-025-09774-1
BANK JATENG TUSWIATI
Eko Ajisaputra
BANTARBOLANG
197812062002121004
2,707,700
8,123,100
406,155
7,716,945
3-134-00355-5
BANK JATENG EKO AJISAPUTRA
Wiharto
BANTARBOLANG
197105101998021004
2,993,200
8,979,600
1,346,940
7,632,660
2-025-02503-5
BANK JATENG WIHARTO
Ahmad Zaenuri
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
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
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
BANTARBOLANG
196612151998021002
2,993,200
8,979,600
1,346,940
7,632,660
3-025-10365-2
BANK JATENG LUHUR SANTOSA
075432055005 Mugiyono
BANTARBOLANG
196309221991031005
3,174,700
9,524,100
1,428,615
8,095,485
3-133-01232-6
BANK JATENG MUGIYONO
073633056002 Dadi Suskiworo
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
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
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
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
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
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
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
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
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
BANTARBOLANG
197201291995122001
2,993,200
8,979,600
1,346,940
7,632,660
2-025-11435-3
BANK JATENG SETYO RAHAYU
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
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
BANTARBOLANG
196611121995121003
2,993,200
8,979,600
1,346,940
7,632,660
3-025-00818-8
BANK JATENG ANJASMORO
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
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
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
BANTARBOLANG
196306221989032004
3,367,100
10,101,300
1,515,195
8,586,105
3-025-03938-5
BANK JATENG WIHARTUTI
Muhammad Dzulfikri Haikai Romadlon
95
MUHAMMAD DZULFIKRI HAIKAL ROMADLON
2748
2749
2750
2751
2752
2754
2755
2756
2757
2758
2760
2761
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
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
BANTARBOLANG
196207042008012002
2,492,400
7,477,200
373,860
7,103,340
2-025-00712-6
BANK JATENG SRI KAHENDANG
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
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
BANTARBOLANG
197003022007011018
2,597,800
7,793,400
389,670
7,403,730
2-025-13903-6
BANK JATENG WIDODO
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
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
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
BANTARBOLANG
197411102009012003
2,492,400
7,477,200
373,860
7,103,340
3-025-04862-7
BANK JATENG Dhian Purwiyasih
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
BANTARBOLANG
196704051993021001
3,174,700
9,524,100
1,428,615
8,095,485
3-133-01576-0
BANK JATENG MUSTADI
96
IGIR PUTRI BANOWATI,S.Pd
2762
2763
2764
2766
2767
2768
2769
2770
2771
2772
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
97
Tanda Tangan
2773
2774
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
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
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
085926061004 Sunaryo
99
2792
2793
2794
2795
2796
2798
2799
2800
2801
2802
2803
2804
2805
2806
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
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
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
101
Tanda Tangan
2813
2814
BAMBANG MURDIOKO, S.Pd
INDAH PUR LUBHYANTI, S.Pd
2815
2816
2817
2818
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
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
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
Dasuki
Tempat Tugas
Tanda Tangan
Dasuki
2876
2847
2848
2849
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
SMP N 3 BODEH
104
2863
2864
2866
2867
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
Tunjangan Yang
Diterima
2868
2870
2871
2872
2873
2874
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
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
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
107
2902
2903
2904
2905
2906
2907
2908
2909
2910
2911
2912
2913
2914
2915
2916
YOSHEPINE MARTATI NUGRAHENI
2917
2918
2919
2920
2922
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
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
092138387009 Akhmad Sunaryo
2927
108
2943
2944
2945
2946
2947
2948
2950
2951
2952
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
075130059001 Setio Eko Phurwanto
2957
2967
2968
2969
2970
2971
2972
2974
2975
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
110
2976
2977
2978
2980
2982
KABUPATEN PEMALANG
No
Nomor SK
NRG
Nama
2983 0005.0327/C5.6/TP/T/2013 102335442004 SRI LESTARI
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
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
112
2984
2985
2986
2988
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
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
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
Tanda Tangan
3027
3028
3029
3030
MUHAMMAD ABDUS SYUKUR
3031
3032
3033
3034
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
PEMALANG
196004211983021003
3,467,600
10,402,800
1,560,420
8,842,380
2-025-08260-5
BANK JATENG SLAMET RIYADI
PEMALANG
196310151985012001
3,571,100
10,713,300
1,606,995
9,106,305
2-133-00335-7
BANK JATENG SUCIATI
PEMALANG
196102131981101001
3,571,100
10,713,300
1,606,995
9,106,305
2-133-00369-1
BANK JATENG EDDI RIYANTO
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
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
115
Tanda Tangan
3035
3036
3037
3038
3039
3040
3041
3042
3043
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
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
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
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
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
118
3078
3079
3080
3081
3082
3083
3084
3085
3086
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
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
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
120
3119
3120
3122
3123
3124
3125
3126
3127
3128
3129
3130
3131
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
121
Mochammad Fachori,A.Ma.Pd
3136
3137
3138
3139
3140
3141
3142
3144
3145
3146
3147
3148
3150
3151
3152
3153
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
111541560004 Titi Retnowati
Tanda Tangan
122
3156
3157
3158
3159
3160
3161
3162
3163
3164
3166
3167
3168
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
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
076224057012 Saiful Hadi
3170
3171
123
3173
3174
3175
3176
3178
3179
3180
3181
3182
3183
3184
JUJUK ARI SATRIYO NUGROHO
3185
3186
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
111571787002 SULIAH
Tanda Tangan
124
3192
3193
3194
3195
3196
3197
3198
3199
3200
3201
3202
3204
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
Tanda Tangan
3211
3212
3213
3214
KRISTIANTI PURWANINGSIH
3215
3216
3217
3218
3219
3220
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
126
Tanda Tangan
3221
3222
3223
3224
3225
3226
3227
3228
3229
3230
3231
3232
3233
3234
3235
3236
3237
3238
3239
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
091390407012 Ida Martini
3240
127
WIWIK SRI SUTAMININGSIH
3250
3251
3252
3254
3255
3256
3257
3258
3259
3260
3261
3262
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
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
KABUPATEN PEMALANG
No
Nomor SK
NRG
Nama
3288 0348.0327/C5.6/TP/T/20 091635357015 MOHAMMAD HAMZAH
13
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
KABUPATEN PEMALANG
No
Nomor SK
NRG
3289 0005.0327/C5.6/TP/T/2013 076129047007 Ubaidi
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
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
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
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
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
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
133
3295
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
3296
3305
3306
3307
3308
3309
3310
3311
3312
3313
3314
3315
3316
3317
3318
3319
3320
3321
3322
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
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
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
074132052009 Machsis
3353
136
Drs. KH.MACHSIS MARFU
3369
3370
3371
3372
3373
3374
3375
3376
3378
3379
3380
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
120971791009 Aris Setyono
137
3382
3384
3385
3386
3387
3388
3389
3390
3391
3392
3393
3394
3395
3396
3397
3398
3399
3400
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
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
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
111001047003 Sri Lestari
139
IMA PURWO SETYONINGRUM
Tanda Tangan
3429
3430
3431
3432
3433
3434
3435
3436
3437
3438
3439
3440
3441
3442
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
140
Tanda Tangan
3443
3444
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
141
Tanda Tangan
3445
3446
3447
3448
3449
3450
3451
3452
3453
3454
3455
3456
3457
3458
3459
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
085528065004 Suprapti
Tanda Tangan
142
3464
3466
3467
3468
3470
3471
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
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
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
144
Tanda Tangan
3477
3478
3479
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
RANDUDONGKAL 197608252009012005
2,492,400
7,477,200
3481 0005.0327/C5.6/TP/T/2013 084628066009 INDIT UNDIARSIH
RANDUDONGKAL 197405142002122006
2,629,200
3482 0005.0327/C5.6/TP/T/2013 086125060010 DWI SAYEKTI
RANDUDONGKAL 196802291995122002
3,082,600
3483 0005.0327/C5.6/TP/T/2013 066235052001 NUR KOSIM
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
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
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
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
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
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
RANDUDONGKAL 196805071998022002
2,993,200
8,979,600
1,346,940
7,632,660
2-134-01656-8
BANK JATENG PURWATININGSIH
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
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
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
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
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
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
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
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
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
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
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
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
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
RANDUDONGKAL 196608051990032005
3,082,600
9,247,800
1,387,170
7,860,630
2-134-03617-9
BANK JATENG SRI AGUSTIANTI
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
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
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
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
3,045,800
9,137,400
456,870
8,680,530
2-134-01746-7
BANK JATENG SETIYADI BIN RANU, DRS 3509
145
3506
3507
3508
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
RANDUDONGKAL 197207122007011020
2,597,800
7,793,400
3511 0005.0327/C5.6/TP/T/2013 085434057024 Tuti Rahayu
3,136,800
3512 0005.0327/C5.6/TP/T/2013 085234062011 Akub Zainal
2,993,200
3513 0005.0327/C5.6/TP/T/2013 073532059002 Mohammad Mirzah
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
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
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
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
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
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
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
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
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
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
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
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
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
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
RANDUDONGKAL 197107082006041019
2,837,500
8,512,500
425,625
8,086,875
2133012951
3528 0005.0327/C5.6/TP/T/2013 111541918003 Sulastri
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
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
RANDUDONGKAL 197608182007011013
2,597,800
7,793,400
389,670
7,403,730
2134036055
BANK JATENG UNTUNG AGUS RIYANTO
146
BANK JATENG KASRIN
3514
3515
3516
3517
3518
3519
3520
3521
3522
3523
3524
3525
3526
3527
BANK JATENG SULASTRI
3528
3530
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
RANDUDONGKAL 197312172007012009
2,522,500
7,567,500
3532 0005.0327/C5.6/TP/T/2013 102040422003 Cahyati Fitriyati
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
RANDUDONGKAL 196512121989031007
3,082,600
9,247,800
1,387,170
7,860,630
2-025-14969-7
BANK JATENG EDI TAVIP PURWANTO 3533
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
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
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
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
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
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
RANDUDONGKAL 196205011986011003
3,467,600
10,402,800
1,560,420
8,842,380
2-134-03604-7
BANK JATENG MANSUR
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
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
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
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
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
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
RANDUDONGKAL 196708032007012011
2,597,800
7,793,400
389,670
7,403,730
2-134-01109-5
BANK JATENG SITI NURATIKOH
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
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
RANDUDONGKAL 197010132007011006
2,597,800
7,793,400
389,670
7,403,730
2-134-01751-4
BANK JATENG SUGIANTO
091586887013 Rina Muktinurasih
3531
147
3536
3537
3538
3539
3540
3541
3542
3543
3544
3546
3547
3548
3549
3550
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
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
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
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
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
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
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
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
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
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
RANDUDONGKAL 197008272009011001
2,492,400
7,477,200
373,860
7,103,340
2-025-13955-3
BANK JATENG S. PUJIANTO
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
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
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
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
RANDUDONGKAL 196708032009011001
2,492,400
7,477,200
373,860
7,103,340
2-134-01644-5
BANK JATENG TEGUH RIYANTO
148
3555
3556
3557
3558
3560
3561
3562
3563
3564
3565
3566
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
RANDUDONGKAL 196910012003121008
2,788,500
8,365,500
418,275
7,947,225
2-134-02563-7
BANK JATENG UTIKNO
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
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
RANDUDONGKAL 197306172006041008
2,597,800
7,793,400
389,670
7,403,730
2-134-02882-9
BANK JATENG PURWANTO
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
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
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
149
3567
3568
3570
3571
3572
3573
3574
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
150
3575
3576
3577
3578
3579
3580
3582
3583
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
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
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
073426057007 Widiyatmi
152
3620
MUDIYANTI SUWARTININGRM
3622
3623
3624
3625
3626
3627
3628
3630
3631
3632
3633
3634
3635
3636
3637
3638
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
153
3639
3640
3642
3643
3644
3645
3646
3647
3648
3649
3650
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
154
3651
3652
3654
3655
3656
3657
3658
3659
3660
3661
3662
3663
3664
3665
3666
3667
3668
3669
3670
3671
3672
3673
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
155
Tanda Tangan
3674
3675
3676
3677
3678
3679
3680
3681
3682
3683
3684
3685
3686
3687
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.
156
3700
3702
3703
3704
3705
3706
3707
3708
3709
3710
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
157
3718
3720
3721
3722
3723
3724
KABUPATEN PEMALANG
No
3725
Nomor SK
NRG
0441.0327/C5.6/TP/T/20
084931063019 Khulinah
13
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
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
121571272008 Martini Setyawati
Tanda Tangan
159
3732
3733
3734
3735
BANK JATENG ASEP ALI IMRON
3736
3737
3738
3739
3740
3741
3742
3743
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
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
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
161
3779
3780
3781
3782
3783
3784
3786
3787
3788
3790
3791
3792
3793
3794
3795
3796
3797
3798
3799
3800
3801
3802
3803
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
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
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
163
Tanda Tangan
3828
3829
3830
3831
3832
3833
3834
KABUPATEN PEMALANG
No
Nomor SK
NRG
Nama
3835 0410.0327/C5.6/TP/T/20 111541492002 IDA YULIANI
13
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
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
165
Tanda Tangan
3836
3837
3838
3839
3840
3841
3842
3843
3844
KABUPATEN PEMALANG
No
Nomor SK
NRG
Nama
3845 0005.0327/C5.6/TP/T/2013 065834049002 Urip Nugroho
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
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
NRG
No Rekening
Nama Bank
An Rek. Bank
Tanda Tangan
3846
3847
3848
3849
3850
3851
3852
3854
3856
3857
3858
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
168
Tanda Tangan
3859
3860
3861
3862
3863
3864
3865
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
169
3866
3867
3868
KABUPATEN PEMALANG
No
Nomor SK
NRG
Nama
3870 0317.0327/C5.6/TP/T/20 084127068002 Astika Fridivianty
13
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
KABUPATEN PEMALANG
No
Nomor SK
NRG
3871 0005.0327/C5.6/TP/T/2013 074229057004 Katamso
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
KABUPATEN PEMALANG
No
Nomor SK
NRG
3872 0005.0327/C5.6/TP/T/2013 111801451006 Gunardi
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

daftar penerimaan ( spj ) tunjangan profesi jenjang dikdas triwulan iv

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