Spm Tunjangan Profesi.xlsx

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NRG ‌131541538002 ‌065231063002 ‌091836362032 ‌084435051009 ‌092140867016 ‌083628051009 ‌111571516004 ‌076131060006 ‌091840877030 ‌101886897011 ‌110271394131 ‌110271397113 ‌130271759022 ‌119101753002 ‌092537857021 ‌092436867009 ‌092589877015 ‌091586377020 ‌091787892012 ‌086226055003 ‌091635882014 ‌101537372029 ‌092088387015 ‌075230057020 ‌101586367026

No Peserta 1 ‌ 3260715410028 0 ‌ 6260608700002 0 ‌ 9260791210122 0 ‌ 8260708410005 0 ‌ 9260791110109 0 ‌ 8260712410003 1 ‌ 1260715710200 0 ‌ 7260606000006 0 ‌ 9260791010127 1 ‌ 0260791010126 1 ‌ 1260702710016 1 ‌ 1260702710041 1 ‌ 3260702710089 1 ‌ 1260791010246 0 ‌ 9260791010121 0 ‌ 9260791010107 0 ‌ 9260791010126 0 ‌ 9260791110112 0 ‌ 9260791210123 0 ‌ 8260710010014 0 ‌ 9260791010128 1 ‌ 0260791010053 0 ‌ 9260791010124 0 ‌ 7260605700037 1 ‌ 0260791010123

NUPTK ‌3041752652300003 ‌4152749652200023 ‌0644737639200062 ‌1544737639200043 ‌1550738646200003 ‌1836737641200022 ‌3440742646200013 ‌2161746648200013 ‌2544740644200023 ‌3745744647200042 ‌4343737639200013 ‌4852739643300002 ‌5340741643110063 ‌5935736638200052 ‌5958736639200012 ‌6756738640300042 ‌7359740642200023 ‌4639740643200032 ‌5943743646200012 ‌9662741641200002 ‌7540741642200022 ‌7838739643200002 ‌9049742646200023 ‌9052743646200033 ‌9639738639200022

No SK 1744.2607/C5/TP/T1/2018 0825.2607/C5/TP/T1/2018 1888.2607/C5/TP/T1/2018 1888.2607/C5/TP/T1/2018 1888.2607/C5/TP/T1/2018 1888.2607/C5/TP/T1/2018 1888.2607/C5/TP/T1/2018 1671.2607/C5/TP/T1/2018 1671.2607/C5/TP/T1/2018 1671.2607/C5/TP/T1/2018 1671.2607/C5/TP/T1/2018 1671.2607/C5/TP/T1/2018 1671.2607/C5/TP/T1/2018 1671.2607/C5/TP/T1/2018 1671.2607/C5/TP/T1/2018 1671.2607/C5/TP/T1/2018 1671.2607/C5/TP/T1/2018 1888.2607/C5/TP/T1/2018 1888.2607/C5/TP/T1/2018 1888.2607/C5/TP/T1/2018 1671.2607/C5/TP/T1/2018 1671.2607/C5/TP/T1/2018 1671.2607/C5/TP/T1/2018 1671.2607/C5/TP/T1/2018 1671.2607/C5/TP/T1/2018

Nama MISMAWATI Lismirhan,‌S.pd. BUSTAMI Syarkawi AHMAD‌MUSMAYADI Yalhan MARHAN Iduarlan,‌S.pd. SUARDI‌JUNAIDI SAPRIUN TARYONO FATMAWATI BAITI NUSRAN‌D RUSLI‌USMAN ROSMANI MANSUR YADISMAN ADISMAN Alfon‌Sojen‌Al‌Yazid ILYAS HADI LUKMAN.HS Arsyad,‌S.pd WARDAN

Tempat Tugas SMPN‌32‌SATU‌ATAP‌KAUR SMPN‌27‌SATU‌ATAP‌KAUR Dinas‌Pendidikan‌dan‌Kebudayaan‌Kabupaten‌Kaur Dinas‌Pendidikan‌dan‌Kebudayaan‌Kabupaten‌Kaur Dinas‌Pendidikan‌dan‌Kebudayaan‌Kabupaten‌Kaur Dinas‌Pendidikan‌dan‌Kebudayaan‌Kabupaten‌Kaur Dinas‌Pendidikan‌dan‌Kebudayaan‌Kabupaten‌Kaur Dinas‌Pendidikan‌dan‌Kebudayaan‌Kabupaten‌Kaur Dinas‌Pendidikan‌dan‌Kebudayaan‌Kabupaten‌Kaur Dinas‌Pendidikan‌dan‌Kebudayaan‌Kabupaten‌Kaur Dinas‌Pendidikan‌dan‌Kebudayaan‌Kabupaten‌Kaur Dinas‌Pendidikan‌dan‌Kebudayaan‌Kabupaten‌Kaur Dinas‌Pendidikan‌dan‌Kebudayaan‌Kabupaten‌Kaur Dinas‌Pendidikan‌dan‌Kebudayaan‌Kabupaten‌Kaur Dinas‌Pendidikan‌dan‌Kebudayaan‌Kabupaten‌Kaur Dinas‌Pendidikan‌dan‌Kebudayaan‌Kabupaten‌Kaur Dinas‌Pendidikan‌dan‌Kebudayaan‌Kabupaten‌Kaur Dinas‌Pendidikan‌dan‌Kebudayaan‌Kabupaten‌Kaur Dinas‌Pendidikan‌dan‌Kebudayaan‌Kabupaten‌Kaur Dinas‌Pendidikan‌dan‌Kebudayaan‌Kabupaten‌Kaur Dinas‌Pendidikan‌dan‌Kebudayaan‌Kabupaten‌Kaur Dinas‌Pendidikan‌dan‌Kebudayaan‌Kabupaten‌Kaur Dinas‌Pendidikan‌dan‌Kebudayaan‌Kabupaten‌Kaur Dinas‌Pendidikan‌dan‌Kebudayaan‌Kabupaten‌Kaur Dinas‌Pendidikan‌dan‌Kebudayaan‌Kabupaten‌Kaur

Kabupaten/Kota NIP Kab.‌Kaur ‌197409072010012005 Kab.‌Kaur ‌197108201992061001 Kab.‌Kaur ‌195903121983011003 Kab.‌Kaur ‌195912121983011004 Kab.‌Kaur ‌196012181985031007 Kab.‌Kaur ‌195904051983021002 Kab.‌Kaur ‌196408111988031003 Kab.‌Kaur ‌196808291988031003 Kab.‌Kaur ‌196212121984111003 Kab.‌Kaur ‌196604131986121001 Kab.‌Kaur ‌195910111980121004 Kab.‌Kaur ‌196105201982122002 Kab.‌Kaur ‌196310081984091001 Kab.‌Kaur ‌195806031979101003 Kab.‌Kaur ‌195806261979101001 Kab.‌Kaur ‌196004241981112003 Kab.‌Kaur ‌196210271983041002 Kab.‌Kaur ‌196203071987031017 Kab.‌Kaur ‌196506111988031006 Kab.‌Kaur ‌196303301988031004 Kab.‌Kaur ‌196302081982121001 Kab.‌Kaur ‌196105061983071001 Kab.‌Kaur ‌196407171986011003 Kab.‌Kaur ‌196507201986041004 Kab.‌Kaur ‌196003071979101001

Nama Bank Kantor Cabang BANK‌BENGKUL BINTUHAN BANK‌BENGKUL BINTUHAN BANK‌BENGKUL BINTUHAN BANK‌BENGKUL BINTUHAN BANK‌BENGKUL BINTUHAN BANK‌BENGKUL BINTUHAN BANK‌BENGKUL BINTUHAN BANK‌BENGKUL BINTUHAN BANK‌BENGKUL BINTUHAN BANK‌BENGKUL BINTUHAN BANK‌BENGKUL BINTUHAN BANK‌BENGKUL BINTUHAN BANK‌BENGKUL BINTUHAN BANK‌BENGKUL BINTUHAN BANK‌BENGKUL BINTUHAN BANK‌BENGKUL BINTUHAN BANK‌BENGKUL BINTUHAN BANK‌BENGKUL BINTUHAN BANK‌BENGKUL BINTUHAN BANK‌BENGKUL BINTUHAN BANK‌BENGKUL BINTUHAN BANK‌BENGKUL BINTUHAN BANK‌BENGKUL BINTUHAN BANK‌BENGKUL BINTUHAN BANK‌BENGKUL BINTUHAN

No Rekening ‌3060204003968 ‌3020206011320 ‌3020206030509 ‌3020204026736 ‌3020204006865 ‌3020205002048 ‌3020206002240 ‌3020206030145 ‌3020206027981 ‌3020206012284 ‌3020206031383 ‌3020204022600 ‌3020206025531 ‌3020206013525 ‌3020206014190 ‌3020204002998 ‌3020206025384 ‌3020201122357 ‌3020206032648 ‌3020206000308 ‌3020206014206 ‌3020206007928 ‌3020206014189 ‌3020206013903 ‌3020204002792

Nama Rekening MISMAWATI LISMIRHAN BUSTAMI SYARKAWI AHMAD‌MUSMAYADI YALHAN MARHAN IDUARLAN,‌S.PD. SUARDI‌JUNAIDI SAPRIUN TARYONO FATMAWATI BAITI‌BAKRI NUSRAN.‌D RUSLI‌USMAN ROSMANI MANSUR YADISMAN ADISMAN ALFON‌SOJEN‌AL‌YAZID ILYAS HADI LUKMAN.HS ARSYAD WARDAN

Pangkat/Gol Masa Kerja Gaji Pokok III/b 14 3181300 IV/a 20 3953600 IV/a 30 4616600 IV/a 30 4616600 IV/a 26 4339000 IV/a 28 4475700 IV/a 26 4339000 IV/a 24 4206500 IV/a 28 4475700 IV/a 26 4339000 IV/a 32 4762000 IV/a 30 4616600 IV/b 28 4665000 IV/a 32 4762000 IV/a 32 4762000 IV/a 30 4616600 IV/a 28 4475700 IV/a 28 4475700 IV/a 26 4339000 IV/a 32 4762000 IV/a 30 4616600 IV/a 28 4475700 IV/a 26 4339000 IV/a 26 4339000 IV/a 32 4762000

Jan Feb Mar Apr Mei Jun 3E+06 3E+06 3E+06 0 0 4E+06 4E+06 0 0 0 5E+06 5E+06 5E+06 0 0 5E+06 5E+06 5E+06 0 0 4E+06 4E+06 4E+06 0 0 4E+06 4E+06 4E+06 0 0 4E+06 4E+06 4E+06 0 0 4E+06 4E+06 4E+06 0 0 4E+06 4E+06 4E+06 0 0 4E+06 4E+06 4E+06 0 0 5E+06 5E+06 5E+06 0 0 5E+06 5E+06 5E+06 0 0 5E+06 5E+06 5E+06 0 0 5E+06 5E+06 5E+06 0 0 5E+06 5E+06 5E+06 0 0 5E+06 5E+06 5E+06 0 0 4E+06 4E+06 4E+06 0 0 4E+06 4E+06 4E+06 0 0 4E+06 4E+06 4E+06 0 0 5E+06 5E+06 5E+06 0 0 5E+06 5E+06 5E+06 0 0 4E+06 4E+06 4E+06 0 0 4E+06 4E+06 4E+06 0 0 4E+06 4E+06 4E+06 0 0 5E+06 5E+06 5E+06 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Jul

Agu Sep Okt Nop Des Carry Over Kurang Bayar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lebih Bayar Jumlah Pajak(%) Nominal Pajak Total 0 9543900 5 477195 9066705 0 7907200 15 1186080 6721120 0 1.4E+07 15 2077470 1.2E+07 0 1.4E+07 15 2077470 1.2E+07 0 1.3E+07 15 1952550 1.1E+07 0 1.3E+07 15 2014065 1.1E+07 0 1.3E+07 15 1952550 1.1E+07 0 1.3E+07 15 1892925 1.1E+07 0 1.3E+07 15 2014065 1.1E+07 0 1.3E+07 15 1952550 1.1E+07 0 1.4E+07 15 2142900 1.2E+07 0 1.4E+07 15 2077470 1.2E+07 0 1.4E+07 15 2099250 1.2E+07 0 1.4E+07 15 2142900 1.2E+07 0 1.4E+07 15 2142900 1.2E+07 0 1.4E+07 15 2077470 1.2E+07 0 1.3E+07 15 2014065 1.1E+07 0 1.3E+07 15 2014065 1.1E+07 0 1.3E+07 15 1952550 1.1E+07 0 1.4E+07 15 2142900 1.2E+07 0 1.4E+07 15 2077470 1.2E+07 0 1.3E+07 15 2014065 1.1E+07 0 1.3E+07 15 1952550 1.1E+07 0 1.3E+07 15 1952550 1.1E+07 0 1.4E+07 15 2142900 1.2E+07

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