daftar penerimaan ( spj ) tunjangan profesi jenjang dikdas triwulan iv
Transkript
daftar penerimaan ( spj ) tunjangan profesi jenjang dikdas triwulan iv
DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Nomor SK No Rekening Nama Bank 1 0005.0327/C5.6/TP/T/2013 120271891079 Sri Hartati SD N 01 BANGLARANGAN AMPELGADING 196812251999032004 2,597,800 7,793,400 389,670 7,403,730 006901006275530 BRI Simpedes SRI HARTATI 2 0005.0327/C5.6/TP/T/2013 101435347006 Nuryatun SD N 01 BANGLARANGAN AMPELGADING 195601041978022002 3,677,800 11,033,400 1,655,010 9,378,390 211401002403536 BRI Simpedes NURYATUN 3 0005.0327/C5.6/TP/T/2013 092238352017 Sumardi SD N 01 BANGLARANGAN AMPELGADING 195707201977011002 3,787,600 11,362,800 1,704,420 9,658,380 006901004000531 BRI Simpedes SUMARDI 4 0005.0327/C5.6/TP/T/2013 120271217106 Tarmoyo SD N 01 BANGLARANGAN AMPELGADING 196208231984051002 3,367,100 10,101,300 1,515,195 8,586,105 006901006119530 BRI Simpedes TARMOYO 5 SD N 01 BLIMBING AMPELGADING 196708291988062001 3,174,700 3,174,700 476,205 2,698,495 006901006439532 6 0903.0327/C5.6/TP/T/20 092688902005 TUSIYAH 13 0005.0327/C5.6/TP/T/2013 110271765031 Munawir Cholil SD N 01 CIBIYUK AMPELGADING 195804011988071001 3,045,800 9,137,400 456,870 8,680,530 006901003132539 BRI Simpedes MUNAWIR CHOLIL 7 0005.0327/C5.6/TP/T/2013 091737332028 SUMARJO SD N 01 CIBIYUK AMPELGADING 195310051975121003 3,900,600 3,900,600 585,090 3,315,510 006901004534530 BRI Simpedes SUMARJO 8 0005.0327/C5.6/TP/T/2013 091535337027 NURHAYATI SD N 01 CIBIYUK AMPELGADING 195406011975122001 3,900,600 11,701,800 1,755,270 9,946,530 006901003702538 BRI Simpedes NURHAYATI BRI Simpedes An Rek. Bank MARTOYO 9 0005.0327/C5.6/TP/T/2013 102438347006 Titi Supriyati SD N 01 CIBIYUK AMPELGADING 195607241977012001 3,787,600 11,362,800 1,704,420 9,658,380 006901003278539 BRI Simpedes TITI SUPRIYATI 10 0005.0327/C5.6/TP/T/2013 092138837030 Sugiman SD N 01 JATIREJO AMPELGADING 195408181975011002 3,900,600 11,701,800 1,755,270 9,946,530 006901004182537 BRI Simpedes SUGIMAN 11 0005.0327/C5.6/TP/T/2013 091937342019 Sri Bunarsih SD N 01 JATIREJO AMPELGADING 195505141975122005 3,900,600 11,701,800 1,755,270 9,946,530 006901003853533 BRI Simpedes SRI BUNARSIH 12 0099.0327/C5.6/TP/T/2013 091490392012 Ali Sodikin SD N 01 JATIREJO AMPELGADING 196505111986081001 3,269,400 9,808,200 1,471,230 8,336,970 006901002758536 BRI Simpedes ALI SODIKIN 13 0005.0327/C5.6/TP/T/2013 120271641091 M. Ristiti Dian Anggraeni,S.Pd SD N 01 KARANGTALOK AMPELGADING 197511162008012011 2,189,200 6,567,600 328,380 6,239,220 006901005990535 BRI Simpedes M RISITI DIAN ANGGRAENI 14 SD N 01 KARANGTALOK AMPELGADING 195405131975121001 3,900,600 11,701,800 1,755,270 9,946,530 006901003792533 BRI Simpedes DANURI 15 0224.0327/C5.6/TP/T/20 091887337021 Danuri,A.Ma.Pd 13 0005.0327/C5.6/TP/T/2013 102339357015 Herutoto,A.Ma.Pd SD N 01 KARANGTALOK AMPELGADING 195809221978021002 3,677,800 11,033,400 1,655,010 9,378,390 598001005004535 BRI Simpedes HERUTOTO 16 0005.0327/C5.6/TP/T/2013 074024057002 Kustati,S.Pd.SD SD N 01 KARANGTALOK AMPELGADING 196508011986082003 3,269,400 9,808,200 1,471,230 8,336,970 006901003018531 BRI Simpedes Kustati, S.pd 17 0005.0327/C5.6/TP/T/2013 120271243081 Wahyono,S.Pd.SD SD N 01 KARANGTALOK AMPELGADING 196702041991031012 3,082,600 9,247,800 1,387,170 7,860,630 006901006260535 BRI Simpedes WAHYONO 18 0005.0327/C5.6/TP/T/2013 102487422008 Retno Cahyanti,S.Pd.SD SD N 01 KARANGTALOK AMPELGADING 197105251995032002 2,993,200 8,979,600 1,346,940 7,632,660 598001005017538 BRI Simpedes RETNO CAHYANTI 19 0005.0327/C5.6/TP/T/2013 110271662057 SRI RAHAYU SD N 01 KARANGTENGAH AMPELGADING 196001121979112004 3,677,800 11,033,400 1,655,010 9,378,390 006901001755535 BRI Simpedes SRI RAHAYU 20 0286.0327/C5.6/TP/T/20 075231052010 TUSLANI 13 0005.0327/C5.6/TP/T/2013 120271333243 ALIES SYAMSIYAH SD N 01 KARANGTENGAH AMPELGADING 196008201982011007 3,367,100 10,101,300 1,515,195 8,586,105 006901003290531 BRI Simpedes Tuslani, S.pd. SD N 01 KARANGTENGAH AMPELGADING 196105211980122001 3,571,100 10,713,300 1,606,995 9,106,305 006901006305539 BRI Simpedes ALIES SYAMSIYAH SD N 01 KARANGTENGAH AMPELGADING 196205031984051001 3,269,400 9,808,200 1,471,230 8,336,970 006901006149535 BRI Simpedes KASNO SUJARWADI 23 0503.0327/C5.6/TP/T/20 122201176017 KASNO SUJARWADI 13 0005.0327/C5.6/TP/T/2013 083429060023 RUSMANI SD N 01 KARANGTENGAH AMPELGADING 196806021993071002 2,993,200 8,979,600 1,346,940 7,632,660 006901003473537 BRI Simpedes Rusmani 24 0005.0327/C5.6/TP/T/2013 110271731049 Rochjati, S.Pd.SD. SD N 01 KEBAGUSAN AMPELGADING 195409281982012001 3,467,600 10,402,800 1,560,420 8,842,380 006901001937535 BRI Simpedes ROCHJATI 25 0005.0327/C5.6/TP/T/2013 110271817047 Suroji KS SD N 01 KEBAGUSAN AMPELGADING 195908181982011008 3,571,100 10,713,300 1,606,995 9,106,305 006901002081531 BRI Simpedes SUROJI KS. 26 SD N 01 KEBAGUSAN AMPELGADING 195910181982011004 10,713,300 1,606,995 9,106,305 006901004476538 27 0629.0327/C5.6/TP/T/20 075033051005 Duri, S.Pd. 13 0005.0327/C5.6/TP/T/2013 110271378051 Rusmani, S.Pd.SD. SD N 01 KEBAGUSAN AMPELGADING 195912221979111002 3,677,800 11,033,400 1,655,010 28 0005.0327/C5.6/TP/T/2013 120271412088 Juanah, A.Ma.Pd. SD N 01 KEBAGUSAN AMPELGADING 196301161983042003 3,467,600 10,402,800 1,560,420 29 0005.0327/C5.6/TP/T/2013 120271743063 Muchwan, S.Pd.SD. SD N 01 KEBAGUSAN AMPELGADING 196406171986081002 3,269,400 9,808,200 30 0005.0327/C5.6/TP/T/2013 083835052001 Imam Supriyadi SD N 01 KEMUNING AMPELGADING 131027840 3,571,100 31 0036.0327/C5.6/TP/T/2013 083432058003 Titik Suryanti SD N 01 KEMUNING AMPELGADING 131728770 3,174,700 32 0005.0327/C5.6/TP/T/2013 084730060022 URIPAH SD N 01 KEMUNING AMPELGADING 132068624 33 0005.0327/C5.6/TP/T/2013 102640347003 Sri Sustiniwati SD N 01 LOSARI AMPELGADING 195611281978022001 21 22 SPJ TRIWULAN IV DIKDAS 3571100 Tanda Tangan 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 BRI Simpedes Duri, S.pd 9,378,390 006901001775535 BRI Simpedes RUSMANI 8,842,380 006901006078530 BRI Simpedes JUANAH 1,471,230 8,336,970 006901006160531 BRI Simpedes MUCHWAN 10,713,300 1,606,995 9,106,305 006901003393533 BRI Simpedes Imam Supriyadi 9,524,100 1,428,615 8,095,485 300501013706537 BRI Simpedes TITIK SURYANTI 2,993,200 8,979,600 1,346,940 7,632,660 300501013704535 BRI Simpedes URIPAH 3,677,800 11,033,400 1,655,010 9,378,390 006901003362532 BRI Simpedes HJ SRI SUSTINIWATI 33 1 26 27 28 29 30 31 32 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG Nama Tempat Tugas Kecamatan NIP Gaji Pokok 34 0005.0327/C5.6/TP/T/2013 091587867011 Wanoto SD N 01 LOSARI AMPELGADING 196007061982011012 3,571,100 10,713,300 1,606,995 9,106,305 006901003981530 BRI Simpedes WANOTO 35 0005.0327/C5.6/TP/T/2013 120271217105 Fenty Murinah SD N 01 LOSARI AMPELGADING 196310121983042006 3,467,600 10,402,800 1,560,420 8,842,380 006901006147533 BRI Simpedes FENTY MURINAH 36 0005.0327/C5.6/TP/T/2013 075834057003 Kardono SD N 01 LOSARI AMPELGADING 196511261989101001 3,174,700 9,524,100 1,428,615 8,095,485 006901003743534 BRI Simpedes Kardono, S.pd 37 0005.0327/C5.6/TP/T/2013 110271481033 TOMI WIJAYANTO SD N 01 SIDOKARE AMPELGADING 197709122000031005 2,597,800 7,793,400 389,670 7,403,730 006901001688534 BRI Simpedes TOMI WIJAYANTO 38 0036.0327/C5.6/TP/T/2013 101487342040 MUNDOPAR SD N 01 SIDOKARE AMPELGADING 195505051978021008 3,787,600 11,362,800 1,704,420 9,658,380 006901004569535 BRI Simpedes MUNDOPAR 39 0005.0327/C5.6/TP/T/2013 102737852011 HARJITO SD N 01 SIDOKARE AMPELGADING 195706301977011001 3,787,600 11,362,800 1,704,420 9,658,380 598001005010536 BRI Simpedes HARJITO 40 0005.0327/C5.6/TP/T/2013 120271937063 URIP SETYANI SD N 01 SIDOKARE AMPELGADING 196209071984052002 3,367,100 10,101,300 1,515,195 8,586,105 006901006117538 BRI Simpedes URIP SETYANI 41 0099.0327/C5.6/TP/T/2013 122201546018 SUDARNO SD N 01 SIDOKARE AMPELGADING 196505091987021003 3,269,400 9,808,200 1,471,230 8,336,970 006901005980530 BRI Simpedes SUDARNO 42 0005.0327/C5.6/TP/T/2013 110271933037 Cipto Mulyo SD N 01 SOKAWATI AMPELGADING 195903311982011004 3,571,100 10,713,300 1,606,995 9,106,305 006901001999537 BRI Simpedes CIPTO MULYO 43 0005.0327/C5.6/TP/T/2013 110271686035 SRI PRIHYUNI SD N 01 TEGALSARI AMPELGADING 197310111999032005 2,707,700 8,123,100 406,155 7,716,945 006901001787532 BRI Simpedes SRI PRIHYUNI 44 0005.0327/C5.6/TP/T/2013 101487847017 CASMO HADISANTOSO SD N 01 TEGALSARI AMPELGADING 195606051978021004 3,677,800 11,033,400 1,655,010 9,378,390 006901004405537 BRI Simpedes CASMO HADISANTOSO 45 0005.0327/C5.6/TP/T/2013 122201551017 TRI WIDODO SD N 01 TEGALSARI AMPELGADING 196301111984051001 3,174,700 9,524,100 1,428,615 8,095,485 006901006130536 BRI Simpedes TRI WIDODO 46 0005.0327/C5.6/TP/T/2013 110271735032 SOLEKHA SD N 01 TEGALSARI AMPELGADING 196504101992082003 2,993,200 8,979,600 1,346,940 7,632,660 019301021293532 BRI Simpedes SOLEKHA 47 0005.0327/C5.6/TP/T/2013 083730059036 SOFANAH SPd.SD SD N 01 UJUNGGEDE AMPELGADING 196705071994012002 2,871,800 8,615,400 430,770 8,184,630 006901004673538 BRI Simpedes Sofanah 48 0005.0327/C5.6/TP/T/2013 075029046003 Drs.SUYATNO SD N 01 UJUNGGEDE AMPELGADING 130454203 3,900,600 11,701,800 1,755,270 9,946,530 006901003467536 BRI Simpedes Drs. Suyatno 49 0005.0327/C5.6/TP/T/2013 074834046001 TRI MURDIATI SD N 01 UJUNGGEDE AMPELGADING 195411161975122003 3,900,600 11,701,800 1,755,270 9,946,530 006901003168530 BRI Simpedes Tri Murdiati, S.pd 50 0005.0327/C5.6/TP/T/2013 110271848041 NURHIDAYAH SPd. SD SD N 01 UJUNGGEDE AMPELGADING 195912241983042006 3,467,600 10,402,800 1,560,420 8,842,380 019301022064538 BRI Simpedes NUR HIDAYAH 51 0005.0327/C5.6/TP/T/2013 091335867011 BANTO SPd.SD SD N 01 UJUNGGEDE AMPELGADING 196002021982011017 3,571,100 10,713,300 1,606,995 9,106,305 006901003722538 BRI Simpedes BANTO 52 SD N 01 UJUNGGEDE AMPELGADING 196406031984052001 3,467,600 10,402,800 1,560,420 8,842,380 006901006105531 BRI Simpedes TUTIATI 53 0286.0327/C5.6/TP/T/20 122201746016 TUTIATI 13 0005.0327/C5.6/TP/T/2013 102087337004 Slamet Supriyadi SD N 01 WONOGIRI AMPELGADING 195405171975121004 3,900,600 11,701,800 1,755,270 9,946,530 006901002772530 BRI Simpedes SLAMET SUPRIYADI 54 0036.0327/C5.6/TP/T/2013 074228049007 Wargono SD N 01 WONOGIRI AMPELGADING 195710051977011003 3,787,600 11,362,800 1,704,420 9,658,380 006901002750538 BRI Simpedes Wargono, S.pd 55 0005.0327/C5.6/TP/T/2013 102487362031 Toto Rinanto SD N 01 WONOGIRI AMPELGADING 195905251979111004 3,677,800 11,033,400 1,655,010 9,378,390 598001004991535 BRI Simpedes TOTO RINANTO 56 0005.0327/C5.6/TP/T/2013 102739872008 Untung Subagdo SD N 01 WONOGIRI AMPELGADING 196110301982011002 3,467,600 10,402,800 1,560,420 8,842,380 598001004993537 BRI Simpedes UNTUNG SUBAGDO 57 0005.0327/C5.6/TP/T/2013 120271435091 Turiyah SD N 02 AMPELGADING AMPELGADING 196908202002122002 2,689,800 8,069,400 403,470 7,665,930 006901006268533 BRI Simpedes TURIYAH 58 0005.0327/C5.6/TP/T/2013 084432062018 Dwi Waluyo Jati SD N 02 AMPELGADING AMPELGADING 197012092000031004 2,597,800 7,793,400 389,670 7,403,730 006901003521534 BRI Simpedes Dwi Waluyo Jati 59 0036.0327/C5.6/TP/T/2013 065024052001 Sutarmi SD N 02 AMPELGADING AMPELGADING 130842749 3,467,600 10,402,800 1,560,420 8,842,380 006901002938534 BRI Simpedes Sutarmi, S.pd 60 0005.0327/C5.6/TP/T/2013 092440832012 Kunaenah SD N 02 AMPELGADING AMPELGADING 195312241975012001 3,900,600 11,701,800 1,755,270 9,946,530 006901003745536 BRI Simpedes KUNAENAH 61 0005.0327/C5.6/TP/T/2013 101436842022 Partini SD N 02 AMPELGADING AMPELGADING 195504041977012005 3,787,600 11,362,800 1,704,420 9,658,380 006901004512538 BRI Simpedes PARTINI 62 SD N 02 AMPELGADING AMPELGADING 196201291983041003 3,467,600 10,402,800 1,560,420 8,842,380 006901006066533 BRI Simpedes SUMEDI 63 0286.0327/C5.6/TP/T/20 122201584014 Sumedi 13 0005.0327/C5.6/TP/T/2013 120271659101 PUJI RAHAYU SD N 02 BANGLARANGAN AMPELGADING 197212101999032003 2,707,700 8,123,100 406,155 7,716,945 006901005995535 BRI Simpedes PUJI RAHAYU 64 0005.0327/C5.6/TP/T/2013 120271476103 SISWOYO SD N 02 BANGLARANGAN AMPELGADING 196111091983041001 3,467,600 10,402,800 1,560,420 8,842,380 006901006006533 BRI Simpedes SISWOYO 65 0005.0327/C5.6/TP/T/2013 101336877019 ENDANG ARISTANTINI SD N 02 BANGLARANGAN AMPELGADING 196204021982012005 3,571,100 10,713,300 1,606,995 9,106,305 598001004999533 BRI Simpedes ENDANG ARISTANTINI 65 66 0005.0327/C5.6/TP/T/2013 101286382017 TRI ASIH SD N 02 BANGLARANGAN AMPELGADING 196303011985082001 3,367,100 10,101,300 1,515,195 8,586,105 006901004345533 BRI Simpedes TRI ASIH 2 PPh Ps. 21 Tunjangan Yang Diterima Nomor SK SPJ TRIWULAN IV DIKDAS NRG Tunjangan Yang Dibayarkan No No Rekening Nama Bank An Rek. Bank Tanda Tangan 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 66 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 0903.0327/C5.6/TP/T/20 091336332025 SUTARNI 13 0934.0327/C5.6/TP/T/20 073632056013 Susbandarisman, S.pd 13 0005.0327/C5.6/TP/T/2013 110271637048 Suharni SD N 02 BANGLARANGAN AMPELGADING 195302031974012001 3,900,600 7,801,200 1,170,180 6,631,020 006901004506537 BRI Simpedes SUTARNI SD N 02 BLIMBING AMPELGADING 196409041984051001 3,326,900 39,922,800 1,996,140 37,926,660 006901002822539 BRI Simpedes Susbandarisman, S.pd SD N 02 BLIMBING AMPELGADING 196508191990032006 3,082,600 9,247,800 1,387,170 7,860,630 006901001916539 BRI Simpedes SUHARNI 0286.0327/C5.6/TP/T/20 075233045003 NURTAMIN 13 0224.0327/C5.6/TP/T/20 091940837010 SUJIYANTI 13 0005.0327/C5.6/TP/T/2013 110271356032 WINDUROSO SD N 02 CIBIYUK AMPELGADING 195310201975121002 3,677,800 3,677,800 551,670 3,126,130 006901003541534 BRI Simpedes Nurtamin, S.pd SD N 02 CIBIYUK AMPELGADING 195412141975012001 3,900,600 11,701,800 1,755,270 9,946,530 006901003924538 BRI Simpedes SUJIYANTI SD N 02 CIBIYUK AMPELGADING 195708171983041007 3,467,600 10,402,800 1,560,420 8,842,380 042801003412537 BRI Simpedes WINDUROSO SD N 02 CIBIYUK AMPELGADING 196106081983041002 3,467,600 10,402,800 1,560,420 8,842,380 006901006144535 BRI Simpedes MUHARNO 74 0286.0327/C5.6/TP/T/20 122201485013 MUHARNO 13 0005.0327/C5.6/TP/T/2013 101339877014 RUSMIATI SD N 02 CIBIYUK AMPELGADING 196210021990012001 3,174,700 9,524,100 1,428,615 8,095,485 006901003418537 BRI Simpedes RUSMIATI 75 0005.0327/C5.6/TP/T/2013 102635902003 DWI SULISTYAWATI SD N 02 CIBIYUK AMPELGADING 196702281991032006 3,082,600 9,247,800 1,387,170 7,860,630 006901003929538 BRI Simpedes DWI SULISTYAWATI 76 0005.0327/C5.6/TP/T/2013 102140857010 Nur Budiharso SD N 02 JATIREJO AMPELGADING 195812181978021001 3,677,800 11,033,400 1,655,010 9,378,390 598001005002533 BRI Simpedes NUR BUDIHARSO 77 0005.0327/C5.6/TP/T/2013 075628051006 Eko Pujowati SD N 02 JATIREJO AMPELGADING 195905241979112001 3,677,800 11,033,400 1,655,010 9,378,390 006901003055533 BRI Simpedes Eko Pujowati, S.pd 78 0005.0327/C5.6/TP/T/2013 102440392003 Siti Sukaptin SD N 02 JATIREJO AMPELGADING 196511241989032007 3,174,700 9,524,100 1,428,615 8,095,485 006901004399532 BRI Simpedes SITI SUKAPTIN 79 SD N 02 KARANGTALOK AMPELGADING 195710201978021007 3,677,800 11,033,400 1,655,010 9,378,390 006901003542530 BRI Simpedes Sudjatno, S.pd 80 0224.0327/C5.6/TP/T/20 065233049001 Sudjatno 13 0005.0327/C5.6/TP/T/2013 110271934036 Cariwan SD N 02 KARANGTALOK AMPELGADING 196007141980121006 3,571,100 10,713,300 1,606,995 9,106,305 006901001776531 BRI Simpedes CARIWAN 81 0005.0327/C5.6/TP/T/2013 110271037042 Sri Rochati SD N 02 KARANGTALOK AMPELGADING 196009181982012002 3,571,100 10,713,300 1,606,995 9,106,305 006901001714539 BRI Simpedes SRI ROCHATI 82 0005.0327/C5.6/TP/T/2013 120271441075 Ani Susiani Sukanti SD N 02 KARANGTALOK AMPELGADING 196210231983042003 3,467,600 10,402,800 1,560,420 8,842,380 006901006167533 BRI Simpedes ANI SUSIANI SUKANTI 83 0005.0327/C5.6/TP/T/2013 084435056068 Nurlinah SD N 02 KARANGTALOK AMPELGADING 196412121992022002 2,993,200 8,979,600 1,346,940 7,632,660 006901003021534 BRI Simpedes Nurlinah 84 0099.0327/C5.6/TP/T/2013 122201914022 KUNANTO SD N 02 KARANGTENGAH AMPELGADING 196102051983041004 2,580,700 7,742,100 387,105 7,354,995 006901006232532 BRI Simpedes KUNANTO 85 0224.0327/C5.6/TP/T/20 120271928087 ENDANG SRI SETYO BUDI 13 RAHAYU 0005.0327/C5.6/TP/T/2013 120271268080 MARLINAH SD N 02 KARANGTENGAH AMPELGADING 196104051979112001 3,677,800 11,033,400 1,655,010 9,378,390 006901006285535 BRI Simpedes ENDANG SRI SETYO BUDI RAHAYU SD N 02 KARANGTENGAH AMPELGADING 196312171984052001 3,367,100 10,101,300 1,515,195 8,586,105 006901006115536 BRI Simpedes MARLINAH SD N 02 KARANGTENGAH AMPELGADING 196404281986082003 3,269,400 9,808,200 1,471,230 8,336,970 006901004597538 BRI Simpedes Windriyati, S.pd 88 0224.0327/C5.6/TP/T/20 072136632657 WINDRIYATI 13 0005.0327/C5.6/TP/T/2013 101385852006 Siti Ngapipah SD N 02 LOSARI AMPELGADING 195702031977012002 3,787,600 11,362,800 1,704,420 9,658,380 006901004244533 BRI Simpedes SITI NGAPIPAH 89 0005.0327/C5.6/TP/T/2013 076026050004 Uyatmi SD N 02 LOSARI AMPELGADING 195803281978022001 3,677,800 11,033,400 1,655,010 9,378,390 006901003206532 BRI Simpedes Uyatmi, S.pd 90 0005.0327/C5.6/TP/T/2013 092186372009 Masyhur Hasyim SD N 02 LOSARI AMPELGADING 196103191982011001 3,571,100 10,713,300 1,606,995 9,106,305 006901003609536 BRI Simpedes MASYHUR HASYIM 91 0005.0327/C5.6/TP/T/2013 073832055005 Kustinah SD N 02 LOSARI AMPELGADING 196306091984052001 3,367,100 10,101,300 1,515,195 8,586,105 006901003515533 BRI Simpedes Kustinah, S.pd 92 0005.0327/C5.6/TP/T/2013 110271041043 Murdiningsih SD N 02 SIDOKARE AMPELGADING 196004101983042003 3,467,600 10,402,800 1,560,420 8,842,380 006901002074534 BRI Simpedes MURDININGSIH 93 0036.0327/C5.6/TP/T/2013 101488402004 Siswantoro SD N 02 SIDOKARE AMPELGADING 196707051991031014 3,082,600 9,247,800 1,387,170 7,860,630 006901003663530 BRI Simpedes SISWANTORO 94 0005.0327/C5.6/TP/T/2013 083735063015 Setyadi SD N 02 SOKAWATI AMPELGADING 197105122000121001 2,597,800 7,793,400 389,670 7,403,730 006901003582530 BRI Simpedes Setyadi 95 0005.0327/C5.6/TP/T/2013 110271464043 Tarmidi SD N 02 SOKAWATI AMPELGADING 196004121982011012 3,571,100 10,713,300 1,606,995 9,106,305 006901001897531 BRI Simpedes TARMIDI 96 0005.0327/C5.6/TP/T/2013 083324055009 M.khalimin SD N 02 SOKAWATI AMPELGADING 196301011983041005 3,467,600 10,402,800 1,560,420 8,842,380 006901004128533 BRI Simpedes M. Khalimin 97 0099.0327/C5.6/TP/T/2013 120271988087 Sunarsih, S.Pd.SD. SD N 02 TEGALSARI AMPELGADING 196504241986082001 3,136,800 9,410,400 470,520 8,939,880 006901006236536 BRI Simpedes SUNARSIH 98 0005.0327/C5.6/TP/T/2013 101837907001 Siti Nabsiyah, S.Pd.SD. SD N 02 TEGALSARI AMPELGADING 196806121999032004 2,707,700 8,123,100 406,155 7,716,945 598001005001537 BRI Simpedes SITI NABSIYAH 99 0005.0327/C5.6/TP/T/2013 120271727096 Nur Andriah, S.Pd.SD. SD N 02 TEGALSARI AMPELGADING 197108121999032003 2,522,500 7,567,500 378,375 7,189,125 006901006143539 BRI Simpedes NUR ANDRIAH 67 68 69 70 71 72 73 86 87 SPJ TRIWULAN IV DIKDAS 3 Tanda Tangan 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama 100 0005.0327/C5.6/TP/T/2013 085925058029 Cisworo, S.Pd. Tempat Tugas NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan AMPELGADING 132095427 2,906,500 8,719,500 1,307,925 7,411,575 006901004553534 BRI Simpedes Cisworo 101 0286.0327/C5.6/TP/T/20 101638852017 Suradji, S.Pd. SD N 02 TEGALSARI 13 102 0348.0327/C5.6/TP/T/20 122201854015 Karyudi Iskandar, A.Ma. SD N 02 TEGALSARI 13 103 0005.0327/C5.6/TP/T/2013 075624051006 Endang Sri Wuryaningrum SD N 02 UJUNGGEEDE AMPELGADING 195708081977011001 3,900,600 11,701,800 1,755,270 9,946,530 006901004174534 BRI Simpedes SUDADJI AMPELGADING 196311241984051002 3,367,100 10,101,300 1,515,195 8,586,105 006901006219534 BRI Simpedes KARYUDI ISKANDAR AMPELGADING 195901241982012004 3,467,600 10,402,800 1,560,420 8,842,380 006901004069535 BRI Simpedes Endang Sri Wuryaningrum, S.pd 104 0286.0327/C5.6/TP/T/20 112201270008 TRESNOTO 13 105 0005.0327/C5.6/TP/T/2013 120271369090 Susworo SD N 02 UJUNGGEEDE AMPELGADING 196001011984051003 3,367,100 10,101,300 1,515,195 8,586,105 006901002056536 BRI Simpedes TRESNOTO SD N 02 UJUNGGEEDE AMPELGADING 196207071982011003 3,571,100 10,713,300 1,606,995 9,106,305 006901006035532 BRI Simpedes SUSWORO 106 0005.0327/C5.6/TP/T/2013 073429055006 Banowati SD N 02 UJUNGGEEDE AMPELGADING 196302061985082003 3,367,100 10,101,300 1,515,195 8,586,105 006901004023539 BRI Simpedes Banowati, S.pd. 107 0005.0327/C5.6/TP/T/2013 110271886045 KISNANTO SD N 02 WONOGIRI AMPELGADING 196902061998031004 2,788,500 8,365,500 418,275 7,947,225 006901001991539 BRI Simpedes KISNANTO 108 0005.0327/C5.6/TP/T/2013 102485852005 SRI KADARWATI SD N 02 WONOGIRI AMPELGADING 195702251977012003 3,787,600 11,362,800 1,704,420 9,658,380 019301023813532 BRI Simpedes SRI KADARWATI 109 0005.0327/C5.6/TP/T/2013 102237362023 TITIK SUGIARTI SD N 02 WONOGIRI AMPELGADING 195905201978022001 3,677,800 11,033,400 1,655,010 9,378,390 006901004542533 BRI Simpedes TITIKSUGIARTI 110 0286.0327/C5.6/TP/T/20 074728055013 WAHYONO 13 111 0005.0327/C5.6/TP/T/2013 085728055011 Carniti SD N 02 WONOGIRI AMPELGADING 196305151986081001 3,269,400 9,808,200 1,471,230 8,336,970 006901003219535 BRI Simpedes Wahyono, S.pd SD N 03 AMPELGADING AMPELGADING 131858967 3,174,700 9,524,100 1,428,615 8,095,485 006901004136536 BRI Simpedes Carniti 112 0036.0327/C5.6/TP/T/2013 101836352015 Asmoro SD N 03 AMPELGADING AMPELGADING 195703121977011004 3,787,600 11,362,800 1,704,420 9,658,380 598001005011532 BRI Simpedes ASMORO 113 0099.0327/C5.6/TP/T/2013 101487367025 Bejo Tulus SD N 03 AMPELGADING AMPELGADING 196005051982011028 3,571,100 7,142,200 1,071,330 6,070,870 598001005014530 BRI Simpedes BEJO TULUS 114 0005.0327/C5.6/TP/T/2013 110271094066 Ahmad Jumadi SD N 03 AMPELGADING AMPELGADING 196009061982011010 3,677,800 11,033,400 1,655,010 9,378,390 006901002072532 BRI Simpedes AHMAD JUMADI 115 0099.0327/C5.6/TP/T/2013 101388352008 RUSWANDI SD N 03 JATIREJO AMPELGADING 195707031977011004 3,787,600 11,362,800 1,704,420 9,658,380 598001005012538 BRI Simpedes RUSWANDI 116 0099.0327/C5.6/TP/T/2013 120271412089 DAMAHYANTI SD N 03 JATIREJO AMPELGADING 196003271988072001 3,174,700 9,524,100 1,428,615 8,095,485 006901006238538 BRI Simpedes DAMAHYANTI 117 0099.0327/C5.6/TP/T/2013 101740877011 KASMURI SD N 03 JATIREJO AMPELGADING 196212101986081001 3,367,100 10,101,300 1,515,195 8,586,105 006901003585538 BRI Simpedes KASMURI 118 0005.0327/C5.6/TP/T/2013 092287842006 Suyono SD N 03 KARANGTALOK AMPELGADING 195506211975121001 3,900,600 11,701,800 1,755,270 9,946,530 605701016525536 BRI Simpedes SUYONO 119 0005.0327/C5.6/TP/T/2013 120271739090 Nur Karuni SD N 03 KARANGTALOK AMPELGADING 196101071980122002 3,571,100 10,713,300 1,606,995 9,106,305 006901006007539 BRI Simpedes NUR KARUNI 120 0224.0327/C5.6/TP/T/20 101439372013 Sri Purwani Setyasih 13 121 0005.0327/C5.6/TP/T/2013 120271226105 Ratipan SD N 03 KARANGTALOK AMPELGADING 196109041982012009 3,571,100 10,713,300 1,606,995 9,106,305 598001004996535 BRI Simpedes SRI PURWANI SETYASIH SD N 03 KARANGTALOK AMPELGADING 196305261985081001 3,367,100 10,101,300 1,515,195 8,586,105 006901006157538 BRI Simpedes RATIPAN 122 0005.0327/C5.6/TP/T/2013 084431056009 Listiyowati SD N 03 KARANGTALOK AMPELGADING 196412081993102001 2,822,200 8,466,600 1,269,990 7,196,610 006901003499533 BRI Simpedes Listyawati 123 0005.0327/C5.6/TP/T/2013 063726046003 Danuri SD N 03 KEBAGUSAN AMPELGADING 195403051975011003 3,900,600 11,701,800 1,755,270 9,946,530 006901003597535 BRI Simpedes DANURI, S.PD 124 0005.0327/C5.6/TP/T/2013 101989352011 Suko Hastuti SD N 03 KEBAGUSAN AMPELGADING 195709151978022002 3,677,800 11,033,400 1,655,010 9,378,390 006901004068539 BRI Simpedes SUKO HASTUTI 125 0005.0327/C5.6/TP/T/2013 091987362016 Prayitno SD N 03 KEBAGUSAN AMPELGADING 195905151980121003 3,571,100 10,713,300 1,606,995 9,106,305 006901004358536 BRI Simpedes PRAYITNO 126 0005.0327/C5.6/TP/T/2013 101637892007 Khamami SD N 03 KEBAGUSAN AMPELGADING 196506081986081003 3,269,400 9,808,200 1,471,230 8,336,970 006901004420537 BRI Simpedes KHAMAMI 127 0005.0327/C5.6/TP/T/2013 085125063010 Mundiroh SD N 03 LOSARI AMPELGADING 132213969 2,788,500 8,365,500 418,275 7,947,225 006901002880537 BRI Simpedes Mundiroh 128 0005.0327/C5.6/TP/T/2013 102335857001 Mardiana Sariningrum SD N 03 LOSARI AMPELGADING 195802221978022002 3,677,800 11,033,400 1,655,010 9,378,390 006901003006534 BRI Simpedes MARDIANA SARININGRUM 129 0005.0327/C5.6/TP/T/2013 110271534047 Ghufroni Akhmadi SD N 03 LOSARI AMPELGADING 196010021982011004 3,571,100 10,713,300 1,606,995 9,106,305 006901002094534 BRI Simpedes GHUFRONI AKHMADI 129 130 0005.0327/C5.6/TP/T/2013 110271621041 Wasiati SD N 03 LOSARI AMPELGADING 196010071983042003 3,467,600 10,402,800 1,560,420 8,842,380 006901001760530 BRI Simpedes WASIATI 131 0224.0327/C5.6/TP/T/20 074826054010 Tunirah 13 132 0005.0327/C5.6/TP/T/2013 120271137078 DYARNI WINARSIH SD N 03 LOSARI AMPELGADING 196203161982012003 3,571,100 10,713,300 1,606,995 9,106,305 006901004257536 BRI Simpedes Tunirah, S.pd SD N 03 SIDOKARE AMPELGADING 196712192002122005 2,689,800 8,069,400 403,470 7,665,930 006901005963538 BRI Simpedes DYARNI WINARSIH SPJ TRIWULAN IV DIKDAS SD N 02 TEGALSARI Kecamatan 4 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 130 131 132 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 133 0005.0327/C5.6/TP/T/2013 073333056003 KISTANTO SD N 03 SIDOKARE AMPELGADING 131511903 3,269,400 9,808,200 1,471,230 8,336,970 006901003865530 BRI Simpedes Kistanto, S.pd. 134 0036.0327/C5.6/TP/T/2013 085628057004 ROHADI SD N 03 SIDOKARE AMPELGADING 131728766 3,174,700 9,524,100 1,428,615 8,095,485 006901004280539 BRI Simpedes Rohadi 135 0005.0327/C5.6/TP/T/2013 084631059004 Eko Hadi Wiryono SD N 03 TEGALSARI AMPELGADING 131730153 3,174,700 9,524,100 1,428,615 8,095,485 006901003496535 BRI Simpedes Eko Hadi Wiryono 136 0005.0327/C5.6/TP/T/2013 084134059002 Siti Jariyah SD N 03 TEGALSARI AMPELGADING 131930875 3,082,600 9,247,800 1,387,170 7,860,630 006901004467539 BRI Simpedes Siti Jariyah 137 0005.0327/C5.6/TP/T/2013 SD N 03 TEGALSARI AMPELGADING 196306051992011001 3,082,600 9,247,800 1,387,170 7,860,630 006901003442536 BRI Simpedes KASDU 138 0005.0327/C5.6/TP/T/2013 101837837007 Tjasmurah 091537382014 Kasdu SD N 03 UJUNGGEDE AMPELGADING 195406121978022003 3,677,800 11,033,400 1,655,010 9,378,390 006901003905534 BRI Simpedes TJASMURAH 139 0005.0327/C5.6/TP/T/2013 075432051007 Mujizat SD N 03 UJUNGGEDE AMPELGADING 195909221979111001 3,677,800 11,033,400 1,655,010 9,378,390 006901004026537 BRI Simpedes Mujizat, S.pd 140 0005.0327/C5.6/TP/T/2013 075830055005 Purwo Sasmito SD N 04 TEGALSARI AMPELGADING 196307261983041001 3,367,100 10,101,300 1,515,195 8,586,105 006901004166531 BRI Simpedes Purwo Sasmito, S.pd 141 0005.0327/C5.6/TP/T/2013 110271142032 Mugiyo SD N 04 TEGALSARI AMPELGADING 196402021986081005 3,269,400 9,808,200 1,471,230 8,336,970 006901001972535 BRI Simpedes MUGIYO 142 0317.0327/C5.6/TP/T/20 110271644058 Wayo 13 143 0005.0327/C5.6/TP/T/2013 120271699088 Nur jamilah SD N 04 TEGALSARI AMPELGADING 196407271987021002 3,269,400 9,808,200 1,471,230 8,336,970 006901001723538 BRI Simpedes WAYO SD N 04 UJUNGGEDE AMPELGADING 197103262005012005 2,321,900 6,965,700 348,285 6,617,415 006901006122533 BRI Simpedes NUR JAMILAH 144 0286.0327/C5.6/TP/T/20 101987347013 St. SUDIBYO 13 145 0005.0327/C5.6/TP/T/2013 092137362006 Sono SD N 04 UJUNGGEDE AMPELGADING 195605151977011001 3,787,600 11,362,800 1,704,420 9,658,380 006901003796537 BRI Simpedes ST SUDIBYO SD N 04 UJUNGGEDE AMPELGADING 195905181986081001 3,269,400 9,808,200 1,471,230 8,336,970 006901003271537 BRI Simpedes SONO 146 0036.0327/C5.6/TP/T/2013 120271154079 Winarni SD N 04 UJUNGGEDE AMPELGADING 196104291982012009 3,571,100 10,713,300 1,606,995 9,106,305 006901006192538 BRI Simpedes WINARNI 147 0005.0327/C5.6/TP/T/2013 085926056029 Udiyanto SD N 04 UJUNGGEDE AMPELGADING 196403271990031009 3,082,600 9,247,800 1,387,170 7,860,630 006901002804531 BRI Simpedes Udiyanto 148 0005.0327/C5.6/TP/T/2013 110271069046 Slamet Pranoto SD N 05 TEGALSARI AMPELGADING 196009271983041003 3,467,600 10,402,800 1,560,420 8,842,380 006901001896535 BRI Simpedes SLAMET PRANOTO 149 0005.0327/C5.6/TP/T/2013 101586902002 Mulyono SD N 05 TEGALSARI AMPELGADING 196704071993011001 2,993,200 8,979,600 1,346,940 7,632,660 006901003099537 BRI Simpedes MULYONO 150 0005.0327/C5.6/TP/T/2013 085233060027 Kisworo SD N 05 TEGALSARI AMPELGADING 196810201998031007 2,906,500 8,719,500 1,307,925 7,411,575 006901003335535 BRI Simpedes Kisworo 151 0005.0327/C5.6/TP/T/2013 110271335034 Siswo Hartoyo SD N 06 TEGALSARI AMPELGADING 195812261979111001 3,787,600 11,362,800 1,704,420 9,658,380 006901001875539 BRI Simpedes SISWO HARTOYO 152 0005.0327/C5.6/TP/T/2013 102139882005 SUHARSIH SD N 06 TEGALSARI AMPELGADING 196310181987022001 3,467,600 10,402,800 1,560,420 8,842,380 006901003568536 BRI Simpedes SUHARSIH 153 0005.0327/C5.6/TP/T/2013 SD N 06 TEGALSARI AMPELGADING 196604151991031010 3,082,600 9,247,800 1,387,170 7,860,630 006901004270534 BRI Simpedes Suhartoyo 154 0005.0327/C5.6/TP/T/2013 076030052005 Sudirgo SD N 07 TEGALSARI AMPELGADING 131027760 3,571,100 10,713,300 1,606,995 9,106,305 006901004167537 BRI Simpedes Sudirgo, S.pd 155 0005.0327/C5.6/TP/T/2013 110271195049 Sucipto SD N 07 TEGALSARI AMPELGADING 195910201979111002 3,677,800 11,033,400 1,655,010 9,378,390 006901002064539 BRI Simpedes SUCIPTO 156 0005.0327/C5.6/TP/T/2013 084134054005 Suraja SD N 07 TEGALSARI AMPELGADING 196209111983041002 3,467,600 10,402,800 1,560,420 8,842,380 006901003880530 BRI Simpedes Suraja UNIT PELAKSANA PENDIDIKANB KEC. UNIT PENGELOLA PENDIDIKAN KEC. UNIT PENGELOLA PENDIDIKAN KEC. UNIT PENGELOLA PENDIDIKAN KEC. UNIT PENGELOLA PENDIDIKAN KEC. AMPELGADING 131728780 3,174,700 9,524,100 1,428,615 8,095,485 006901003695537 BRI Simpedes Nur Sidik, S.pd AMPELGADING 195801191977012002 3,787,600 11,362,800 1,704,420 9,658,380 006901003714535 BRI Simpedes SUTARMI AMPELGADING 196006061980121012 3,571,100 10,713,300 1,606,995 9,106,305 006901003810535 BRI Simpedes DREMUN AMPELGADING 196209081982011007 3,467,600 10,402,800 1,560,420 8,842,380 006901003077535 BRI Simpedes WAKISNO AMPELGADING 196511231990031005 3,082,600 9,247,800 1,387,170 7,860,630 006901004248537 BRI Simpedes Wasmu, S.pd 157 158 159 160 161 0348.0327/C5.6/TP/T/20 13 0348.0327/C5.6/TP/T/20 13 0348.0327/C5.6/TP/T/20 13 0348.0327/C5.6/TP/T/20 13 0348.0327/C5.6/TP/T/20 13 SPJ TRIWULAN IV DIKDAS 084727058005 SUHARTOYO 073333056005 092185357010 091537867025 091688877010 075534057001 5 Tanda Tangan 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 162 0036.0327/C5.6/TP/T/2013 101686852002 Sumini SD N 01 BANJARSARI BANTARBOLANG 195704091978022002 3,677,800 11,033,400 1,655,010 9,378,390 006901004638538 BRI Simpedes SUMINI 163 0005.0327/C5.6/TP/T/2013 102136872004 Masnunah SD N 01 BANJARSARI BANTARBOLANG 196104181982012008 3,571,100 10,713,300 1,606,995 9,106,305 006901003216537 BRI Simpedes MARSNUNAH 164 0005.0327/C5.6/TP/T/2013 084924059002 Nurhadimanto SD N 01 BANJARSARI BANTARBOLANG 196701171991011004 3,082,600 9,247,800 1,387,170 7,860,630 006901003889534 BRI Simpedes Nurhadimanto 165 0005.0327/C5.6/TP/T/2013 102288837006 Isronie SD N 01 BANTARBOLANG BANTARBOLANG 195408211977011001 3,787,600 11,362,800 1,704,420 9,658,380 006901002863535 BRI Simpedes ISRONIE 166 0005.0327/C5.6/TP/T/2013 110271539050 Tri Agus Setyowati SD N 01 BANTARBOLANG BANTARBOLANG 195808201980092001 3,787,600 11,362,800 1,704,420 9,658,380 142301001630534 BRI Simpedes TRI AGUS SETYOWATI SPJ TRIWULAN IV DIKDAS 6 Tanda Tangan 162 163 164 165 166 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 167 0067.0327/C5.6/TP/T/2013 101835367005 Indah Winarni SD N 01 BANTARBOLANG BANTARBOLANG 196001121979112003 3,571,100 10,713,300 1,606,995 9,106,305 006901003156533 BRI Simpedes INDAH WINARNI 168 0005.0327/C5.6/TP/T/2013 122201228019 Maksum SD N 01 BANTARBOLANG BANTARBOLANG 196406031984051001 3,367,100 10,101,300 1,515,195 8,586,105 006901005988538 BRI Simpedes MAKSUM 169 0005.0327/C5.6/TP/T/2013 101989892010 Wijiyati SD N 01 BANTARBOLANG BANTARBOLANG 196510151992012002 3,082,600 9,247,800 1,387,170 7,860,630 597801006714530 BRI Simpedes WIJIYATI 170 0036.0327/C5.6/TP/T/2013 092485842007 Sri Hasttuti SD N 01 GLANDANG BANTARBOLANG 195502251975122001 3,900,600 11,701,800 1,755,270 9,946,530 212401004318536 BRI Simpedes SRI HASTUTI 171 0005.0327/C5.6/TP/T/2013 081536927002 Muhamad Nur Muhajir Rohman SD N 01 KARANGANYAR BANTARBOLANG 132261810 2,707,700 8,123,100 406,155 7,716,945 006901003766532 BRI Simpedes Muhamad Nur Muhajir Rohman 172 0005.0327/C5.6/TP/T/2013 086031064009 Nur Asiah SD N 01 KARANGANYAR BANTARBOLANG 132177807 2,906,500 8,719,500 1,307,925 7,411,575 006901003510533 BRI Simpedes Nur Asiah 173 0005.0327/C5.6/TP/T/2013 102340382005 Nunu Sri Rahayu SD N 01 KARANGANYAR BANTARBOLANG 196311221984052002 3,367,100 10,101,300 1,515,195 8,586,105 597801006715536 BRI Simpedes NUNU SRI RAHAYU 174 0005.0327/C5.6/TP/T/2013 120271323090 Wagiyono SD N 01 KARANGANYAR BANTARBOLANG 196512241989031006 3,174,700 9,524,100 1,428,615 8,095,485 006901006237532 BRI Simpedes WAGIYONO 175 0005.0327/C5.6/TP/T/2013 110271153042 Raharjo SD N 01 KEBON GEDE BANTARBOLANG 196711011994031008 2,788,500 8,365,500 418,275 7,947,225 006901001759539 BRI Simpedes RAHARJO 176 0005.0327/C5.6/TP/T/2013 083730067011 Sri Hartini SD N 01 KEBON GEDE BANTARBOLANG 197507051999032010 2,707,700 8,123,100 406,155 7,716,945 006901004363531 BRI Simpedes Sri Hartini 177 0005.0327/C5.6/TP/T/2013 101490387012 Wilem Sukendar SD N 01 KEBON GEDE BANTARBOLANG 196411051985081003 3,367,100 10,101,300 1,515,195 8,586,105 597801006703539 BRI Simpedes WILEM SUKENDAR 178 0005.0327/C5.6/TP/T/2013 112201080007 MUCHIDIN SD N 01 KUTA BANTARBOLANG BANTARBOLANG 195801061984051001 3,367,100 10,101,300 1,515,195 8,586,105 006901001745530 BRI Simpedes MUCHIDIN 179 0005.0327/C5.6/TP/T/2013 110271657043 SAMINTEN SD N 01 KUTA BANTARBOLANG BANTARBOLANG 196002071982012007 3,571,100 10,713,300 1,606,995 9,106,305 006901001925538 BRI Simpedes SAMINTEN 180 0005.0327/C5.6/TP/T/2013 110271555045 NURKISHARI SD N 01 KUTA BANTARBOLANG BANTARBOLANG 196011241983081001 3,467,600 10,402,800 1,560,420 8,842,380 006901003571539 BRI Simpedes NURKISHARI 181 0005.0327/C5.6/TP/T/2013 083725059003 ENY POERWANTI SD N 01 KUTA BANTARBOLANG BANTARBOLANG 196702051989032003 3,174,700 9,524,100 1,428,615 8,095,485 006901003011539 BRI Simpedes Eny Poerwanti 182 0005.0327/C5.6/TP/T/2013 110271723048 SUBIYONO SD N 01 PEDAGUNG BANTARBOLANG 196506202005011001 2,492,400 7,477,200 373,860 7,103,340 006901002089539 BRI Simpedes SUBIYONO 183 0005.0327/C5.6/TP/T/2013 101440847003 HARYOSO SD N 01 PEDAGUNG BANTARBOLANG 195612041978021002 3,677,800 11,033,400 1,655,010 9,378,390 597801006699536 BRI Simpedes HARYOSO 184 0005.0327/C5.6/TP/T/2013 120271174084 SRI SUKIYANI SD N 01 PEGIRINGAN BANTARBOLANG 197002212002122003 2,462,600 7,387,800 369,390 7,018,410 006901006179530 BRI Simpedes SRI SUKIYANI 185 0005.0327/C5.6/TP/T/2013 110271046046 SUPARMAN SD N 01 PEGIRINGAN BANTARBOLANG 195602011982011001 3,571,100 10,713,300 1,606,995 9,106,305 006901002103537 BRI Simpedes SUPARMAN 186 0005.0327/C5.6/TP/T/2013 110271965048 MASRUROH SD N 01 PEGIRINGAN BANTARBOLANG 196003161982012007 3,571,100 10,713,300 1,606,995 9,106,305 006901001700530 BRI Simpedes MASRUROH 187 0005.0327/C5.6/TP/T/2013 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 SD N 01 PEGIRINGAN BANTARBOLANG 196310061985082001 3,367,100 10,101,300 1,515,195 8,586,105 006901005999539 BRI Simpedes MALIKHAH 188 0036.0327/C5.6/TP/T/2013 101839907007 Sri Widiyanti SD N 01 PEGUYANGAN BANTARBOLANG 196810121992082001 2,871,800 8,615,400 430,770 8,184,630 006901005080534 BRI Simpedes SRI WIDIYANTI 189 0005.0327/C5.6/TP/T/2013 102490852003 Sutinah Kuwati SD N 01 PEGUYANGAN BANTARBOLANG 195712251978022004 3,677,800 11,033,400 1,655,010 9,378,390 597801006708539 BRI Simpedes SUTINAH KUWATI 190 0441.0327/C5.6/TP/T/20 122201278014 Herutomo 13 191 0005.0327/C5.6/TP/T/2013 102237902007 Mulyana SD N 01 PEGUYANGAN BANTARBOLANG 196010131988061001 3,174,700 9,524,100 1,428,615 8,095,485 006901006055532 BRI Simpedes HERUTOMO SD N 01 PEGUYANGAN BANTARBOLANG 196706201992011002 3,082,600 9,247,800 1,387,170 7,860,630 006901002861533 BRI Simpedes MULYANA 192 0005.0327/C5.6/TP/T/2013 091537332033 Suwarni SD N 01 SUMURKIDANG BANTARBOLANG 195706051977012001 3,787,600 11,362,800 1,704,420 9,658,380 006901003455539 BRI Simpedes SUWARNI 193 0005.0327/C5.6/TP/T/2013 110271590049 Manshur SD N 01 SUMURKIDANG BANTARBOLANG 196009151982011004 3,571,100 10,713,300 1,606,995 9,106,305 042801004562539 BRI Simpedes MANSHUR 194 0005.0327/C5.6/TP/T/2013 101938382002 Paojin SD N 01 SUMURKIDANG BANTARBOLANG 196307141986081001 3,269,400 9,808,200 1,471,230 8,336,970 597801006698530 BRI Simpedes PAOJIN 195 0036.0327/C5.6/TP/T/2013 083628061001 Padkan Ahmadi SD N 01 SUMURKIDANG BANTARBOLANG 196905041993031006 3,082,600 9,247,800 1,387,170 7,860,630 006901003533531 BRI Simpedes Padkan Ahmadi 196 0005.0327/C5.6/TP/T/2013 120271137081 Muhammad Maafi SD N 01 SURU BANTARBOLANG 196302111986081003 3,136,800 9,410,400 470,520 8,939,880 006901006174530 BRI Simpedes MUHAMMAD MAAFI 197 0005.0327/C5.6/TP/T/2013 101540912001 Supriyatin SD N 01 SURU BANTARBOLANG 196912061998032003 2,788,500 8,365,500 418,275 7,947,225 006901002942533 BRI Simpedes SUPRIYATIN 198 0286.0327/C5.6/TP/T/20 074229057003 Winarto 13 199 0005.0327/C5.6/TP/T/2013 084032060006 Mochammad Nur Saleh SD N 01 SURU BANTARBOLANG 196506101988061003 3,174,700 9,524,100 1,428,615 8,095,485 006901003037535 BRI Simpedes Winarto, S.pd SD N 01 SURU BANTARBOLANG 196809081988061001 3,174,700 9,524,100 1,428,615 8,095,485 006901003516539 BRI Simpedes Mochamad Nur Saleh 199 SPJ TRIWULAN IV DIKDAS 120271635082 MALIKHAH Tanda Tangan 7 187 188 189 190 191 192 193 194 195 196 197 198 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 200 0005.0327/C5.6/TP/T/2013 102387857018 Nasekhah SD N 01 WANARATA BANTARBOLANG 195806231978022003 3,900,600 11,701,800 1,755,270 9,946,530 006901004503539 BRI Simpedes NASEKHAH 201 0005.0327/C5.6/TP/T/2013 110271543043 Mardiyanto SD N 01 WANARATA BANTARBOLANG 196010101982011013 3,571,100 10,713,300 1,606,995 9,106,305 006901001805534 BRI Simpedes MARDIYANTO 202 0036.0327/C5.6/TP/T/2013 064230055002 Makhroni SD N 01 WANARATA BANTARBOLANG 196307101983041002 3,467,600 10,402,800 1,560,420 8,842,380 006901003315535 BRI Simpedes MAKHRONI, S.PD 203 0005.0327/C5.6/TP/T/2013 083829057007 Taswo SD N 01 WANARATA BANTARBOLANG 196506061990011002 3,174,700 9,524,100 1,428,615 8,095,485 006901004483535 BRI Simpedes Taswo 204 0005.0327/C5.6/TP/T/2013 200 201 202 203 SD N 01 WANARATA BANTARBOLANG 197202141997032003 3,082,600 9,247,800 1,387,170 7,860,630 006901003742538 BRI Simpedes TITIK SUMERI 205 0005.0327/C5.6/TP/T/2013 084130066003 M IRSADI SD N 02 BANJARSARI BANTARBOLANG 197407091999031006 2,707,700 8,123,100 406,155 7,716,945 006901003289530 BRI Simpedes M Irsadi 206 0317.0327/C5.6/TP/T/20 074427055013 KHIRPA'ATIN 13 207 0317.0327/C5.6/TP/T/20 122201162010 TUTIK INDARTININGSIH 13 208 0005.0327/C5.6/TP/T/2013 110271396047 Risyati SD N 02 BANJARSARI BANTARBOLANG 196304121985082004 3,367,100 10,101,300 1,515,195 8,586,105 006901003425534 BRI Simpedes Khirfaatin, S.pd SD N 02 BANJARSARI BANTARBOLANG 196308011983042004 3,467,600 10,402,800 1,560,420 8,842,380 006901006010532 BRI Simpedes TUTIK INDARTININGSIH 207 SD N 02 BANTARBOLANG BANTARBOLANG 195405101986082002 3,269,400 9,808,200 1,471,230 8,336,970 006901001698539 BRI Simpedes RISYATI 209 0005.0327/C5.6/TP/T/2013 120271785086 Imronudin SD N 02 BANTARBOLANG BANTARBOLANG 196510141991031004 3,082,600 9,247,800 1,387,170 7,860,630 006901006229539 BRI Simpedes IMRONUDIN 210 0005.0327/C5.6/TP/T/2013 102237402003 Puji Wahyuni SD N 02 BANTARBOLANG BANTARBOLANG 196705201991032014 3,082,600 9,247,800 1,387,170 7,860,630 006901004142537 BRI Simpedes PUJI WAHYUNI 211 0005.0327/C5.6/TP/T/2013 102440837004 Sasmito SD N 02 GLANDANG BANTARBOLANG 195412241977011003 3,742,300 11,226,900 561,345 10,665,555 006901003746532 BRI Simpedes SASMITO 212 0005.0327/C5.6/TP/T/2013 110271047045 Mukhdori SD N 02 GLANDANG BANTARBOLANG 196307051983041004 3,467,600 10,402,800 1,560,420 8,842,380 006901001894533 BRI Simpedes MUKHDORI 213 0036.0327/C5.6/TP/T/2013 110271072052 Suhadi SD N 02 KARANGANYAR BANTARBOLANG 195710151979111001 3,677,800 11,033,400 1,655,010 9,378,390 019301027451536 BRI Simpedes SUHADI 214 0005.0327/C5.6/TP/T/2013 102286367007 Sukardi SD N 02 KARANGANYAR BANTARBOLANG 196003211982011004 3,571,100 10,713,300 1,606,995 9,106,305 006901003604536 BRI Simpedes SUKARDI 215 0005.0327/C5.6/TP/T/2013 120271238082 Siti Maryam SD N 02 KEBON GEDE BANTARBOLANG 196811082002122002 2,689,800 8,069,400 403,470 7,665,930 006901006290530 BRI Simpedes SITI MARYAM 216 0005.0327/C5.6/TP/T/2013 102090857008 Marwati SD N 02 KEBON GEDE BANTARBOLANG 195812171983042001 3,571,100 10,713,300 1,606,995 9,106,305 597801006704535 BRI Simpedes MARWATI 217 0005.0327/C5.6/TP/T/2013 110271150047 Joko Purnomo SD N 02 KEBON GEDE BANTARBOLANG 196009141982011005 3,571,100 10,713,300 1,606,995 9,106,305 019301022701538 BRI Simpedes JOKO PURNOMO 218 0286.0327/C5.6/TP/T/20 102490852018 Subagyo 13 219 0005.0327/C5.6/TP/T/2013 110271875037 Suharni SD N 02 KUTA BANTARBOLANG BANTARBOLANG SD N 02 KUTA BANTARBOLANG BANTARBOLANG 195712251977011002 3,787,600 11,362,800 1,704,420 9,658,380 597801006716532 BRI Simpedes SUBAGYO 195909201979112003 3,677,800 11,033,400 1,655,010 9,378,390 042801004596538 BRI Simpedes SUHARNI 220 0317.0327/C5.6/TP/T/20 102488392003 Rifai 13 221 0536.0327/C5.6/TP/T/20 075629058003 Dirmanto 13 222 0005.0327/C5.6/TP/T/2013 102488427004 SANGIDAH SD N 02 PEDAGUNG BANTARBOLANG 196507251991031011 3,082,600 9,247,800 1,387,170 7,860,630 006901002856538 BRI Simpedes RIFAI SD N 02 PEDAGUNG BANTARBOLANG 196606241988061002 3,174,700 9,524,100 1,428,615 8,095,485 006901003471535 BRI Simpedes Dirmanto, S.pd SD N 02 PEGIRINGAN BANTARBOLANG 197207251996032002 2,871,800 8,615,400 430,770 8,184,630 006901003513531 BRI Simpedes SANGIDAH 223 0005.0327/C5.6/TP/T/2013 120271713084 IHWAN SD N 02 PEGIRINGAN BANTARBOLANG 196310101992031010 2,993,200 8,979,600 1,346,940 7,632,660 006901006255530 BRI Simpedes IHWAN 224 0005.0327/C5.6/TP/T/2013 120271632098 YULIAJI SD N 02 PEGIRINGAN BANTARBOLANG 196707061991032008 3,082,600 9,247,800 1,387,170 7,860,630 006901006133534 BRI Simpedes YULIAJI 225 0224.0327/C5.6/TP/T/20 075733057001 Suhirjan 13 226 0005.0327/C5.6/TP/T/2013 122201449020 Triyono SD N 02 PEGUYANGAN BANTARBOLANG 196510251986081005 3,269,400 9,808,200 1,471,230 8,336,970 006901004206535 BRI Simpedes Suhirjan, S.pd SD N 02 SUMURKIDANG BANTARBOLANG 196206101983041005 3,467,600 10,402,800 1,560,420 8,842,380 006901006233538 BRI Simpedes TRI YONO 227 0005.0327/C5.6/TP/T/2013 084725058044 Edi Sugiarto SD N 02 SUMURKIDANG BANTARBOLANG 196602151992031004 3,082,600 9,247,800 1,387,170 7,860,630 006901004095536 BRI Simpedes Edi Sugiarto 228 0005.0327/C5.6/TP/T/2013 120271685090 Endang Sarini SD N 02 SURU BANTARBOLANG 197602061999032006 2,597,800 7,793,400 389,670 7,403,730 006901005987532 BRI Simpedes ENDANG SARINI 229 0005.0327/C5.6/TP/T/2013 073328050022 Aris Sundono SD N 02 SURU BANTARBOLANG 131512097 3,269,400 9,808,200 1,471,230 8,336,970 006901004267531 BRI Simpedes Aris Sundono, S.pd. 230 0005.0327/C5.6/TP/T/2013 083328063002 Zamroni, S.Pd SD N 02 WANARATA BANTARBOLANG 197105011996031004 2,871,800 8,615,400 430,770 8,184,630 006901003673535 BRI Simpedes Zamroni 231 0005.0327/C5.6/TP/T/2013 101287342005 MARYANTO SD N 02 WANARATA BANTARBOLANG 195505011975121007 3,900,600 11,701,800 1,755,270 9,946,530 006901003631533 BRI Simpedes MARYANTO 232 0036.0327/C5.6/TP/T/2013 085627063001 Kisnadi SD N 03 BANTARBOLANG BANTARBOLANG 132077675 3,082,600 9,247,800 1,387,170 7,860,630 006901004463535 BRI Simpedes Kisnadi SPJ TRIWULAN IV DIKDAS 101935927003 Titik Sumeri Tanda Tangan 8 204 205 206 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan 233 0005.0327/C5.6/TP/T/2013 101988887002 Heri Agustinah SD N 03 BANTARBOLANG BANTARBOLANG 196408151987022002 3,269,400 9,808,200 1,471,230 8,336,970 006901003076539 BRI Simpedes HERI AGUSTINAH 234 0005.0327/C5.6/TP/T/2013 101290922003 Tri Handari SD N 03 BANTARBOLANG BANTARBOLANG 197112011993032003 3,082,600 9,247,800 1,387,170 7,860,630 006901003633535 BRI Simpedes TRI HANDARI 235 0005.0327/C5.6/TP/T/2013 083829059004 Slamet Santosa SD N 03 KARANGANYAR BANTARBOLANG 196706061994031005 2,788,500 8,365,500 418,275 7,947,225 006901003222538 BRI Simpedes Slamet Santosa 236 0005.0327/C5.6/TP/T/2013 101985382011 Sugeng SD N 03 KARANGANYAR BANTARBOLANG 196301151987021001 3,269,400 9,808,200 1,471,230 8,336,970 006901004539530 BRI Simpedes SUGENG 237 0005.0327/C5.6/TP/T/2013 SD N 03 KUTA BANTARBOLANG BANTARBOLANG 196001291982011003 3,571,100 10,713,300 1,606,995 9,106,305 006901002909535 BRI Simpedes SUKARSO 238 0005.0327/C5.6/TP/T/2013 086130053003 Agus wuryanto SD N 03 PEDAGUNG BANTARBOLANG 196107291993071001 2,707,700 8,123,100 406,155 7,716,945 006901003672539 BRI Simpedes Agus Wuryanto 239 0005.0327/C5.6/TP/T/2013 101536377005 JAKARIYA SD N 03 PEDAGUNG BANTARBOLANG 196203061984051005 3,367,100 10,101,300 1,515,195 8,586,105 006901003396531 BRI Simpedes JAKARIYA 240 0005.0327/C5.6/TP/T/2013 110271299043 Endang Saptiariani SD N 03 PEGIRINGAN BANTARBOLANG 196510272005012002 2,492,400 7,477,200 373,860 7,103,340 006901002127531 BRI Simpedes ENDANG SAPTIARIANI 241 0005.0327/C5.6/TP/T/2013 110271264050 Marinah SD N 03 PEGIRINGAN BANTARBOLANG 195810251979112001 3,677,800 11,033,400 1,655,010 9,378,390 019301022205532 BRI Simpedes MARINAH 242 0005.0327/C5.6/TP/T/2013 110271569039 Susiyowati SD N 03 PEGIRINGAN BANTARBOLANG 195904101979112003 3,677,800 11,033,400 1,655,010 9,378,390 019301026305538 BRI Simpedes SUSIYOWATI 243 0005.0327/C5.6/TP/T/2013 075429056004 Suharto SD N 03 PEGIRINGAN BANTARBOLANG 196406221986081002 3,269,400 9,808,200 1,471,230 8,336,970 006901003649536 BRI Simpedes Suharto,s.pd 244 0317.0327/C5.6/TP/T/20 110271384043 Abdurokhim 13 245 0286.0327/C5.6/TP/T/20 074624057002 Sugiyanto 13 246 0005.0327/C5.6/TP/T/2013 101440402009 Semi SD N 03 SURU BANTARBOLANG 195806181982011001 3,571,100 10,713,300 1,606,995 9,106,305 006901001838537 BRI Simpedes ABDU ROKHIM SD N 03 SURU BANTARBOLANG 196501141987021001 3,269,400 9,808,200 1,471,230 8,336,970 006901004139534 BRI Simpedes Sugiyanto, S.pd SD N 03 WANARATA BANTARBOLANG 196711041999032003 2,707,700 8,123,100 406,155 7,716,945 006901004350538 BRI Simpedes SEMI 247 0005.0327/C5.6/TP/T/2013 122201534013 Sri Kundareni SD N 03 WANARATA BANTARBOLANG 196212301983042007 3,467,600 10,402,800 1,560,420 8,842,380 006901006191532 BRI Simpedes SRI KUNDARENI 248 0005.0327/C5.6/TP/T/2013 101940402005 RUSMONO SD N 04 BANTARBOLANG BANTARBOLANG 196711141994031008 2,788,500 8,365,500 418,275 7,947,225 597801006710536 BRI Simpedes RUSMONO 249 0005.0327/C5.6/TP/T/2013 110271995041 UNIASIH SD N 04 BANTARBOLANG BANTARBOLANG 197004202002122002 2,803,600 8,410,800 420,540 7,990,260 006901001710535 BRI Simpedes UNIASIH 250 0005.0327/C5.6/TP/T/2013 101739352006 TRI WIDASIH SD N 04 BANTARBOLANG BANTARBOLANG 195709101978022004 3,900,600 11,701,800 1,755,270 9,946,530 006901003517535 BRI Simpedes TRI WIDASIH 251 0005.0327/C5.6/TP/T/2013 110271156050 SITI MARYAM SD N 04 BANTARBOLANG BANTARBOLANG 195805131979112001 3,677,800 11,033,400 1,655,010 9,378,390 006901002077532 BRI Simpedes SITI MARYAM 252 0224.0327/C5.6/TP/T/20 110271577046 CAHYONO 13 253 0286.0327/C5.6/TP/T/20 110271105043 Bambang Sismiyanto 13 254 0005.0327/C5.6/TP/T/2013 073529059002 Safrudin SD N 04 KUTA BANTARBOLANG SD N 04 PEDAGUNG BANTARBOLANG 196010181982011005 3,467,600 10,402,800 1,560,420 8,842,380 019301021566537 BRI Simpedes CAHYONO BANTARBOLANG 196004071982011009 3,571,100 10,713,300 1,606,995 9,106,305 006901002036536 BRI Simpedes BAMBANG SISMIYANTO 253 SD N 04 PEDAGUNG BANTARBOLANG 196706031988061003 3,174,700 9,524,100 1,428,615 8,095,485 006901003124536 BRI Simpedes Safrudin, S.pd. 255 0005.0327/C5.6/TP/T/2013 110271844047 SUASTRI SD N 04 PEGIRINGAN BANTARBOLANG 196904202003122005 2,462,600 7,387,800 369,390 7,018,410 006901001815539 BRI Simpedes SUASTRI 256 0005.0327/C5.6/TP/T/2013 110271622041 RITA MISTUASIH SD N 04 PEGIRINGAN BANTARBOLANG 195803191982012001 3,571,100 10,713,300 1,606,995 9,106,305 006901002119538 BRI Simpedes RITA MISTUASIH 257 0317.0327/C5.6/TP/T/20 063334052006 PATONI 13 258 0224.0327/C5.6/TP/T/20 101987372014 Nuryati 13 259 0005.0327/C5.6/TP/T/2013 120271885097 Wasmo SD N 04 PEGIRINGAN BANTARBOLANG 196011011980121001 3,571,100 10,713,300 1,606,995 9,106,305 006901004228537 BRI Simpedes PATONI, S.PD SD N 04 WANARATA BANTARBOLANG 196105151980122004 3,467,600 10,402,800 1,560,420 8,842,380 006901004407539 BRI Simpedes NURYATI SD N 04 WANARATA BANTARBOLANG 196605151989101001 3,174,700 9,524,100 1,428,615 8,095,485 006901006262537 BRI Simpedes WASMO 260 0005.0327/C5.6/TP/T/2013 102136412005 Endang Susilowati SD N 05 BANTARBOLANG BANTARBOLANG 196903181996032001 2,871,800 8,615,400 430,770 8,184,630 006901003983532 BRI Simpedes ENDANG SUSILOWATI 261 0005.0327/C5.6/TP/T/2013 076232055008 Indah Purwaningsih SD N 05 BANTARBOLANG BANTARBOLANG 131182328 3,467,600 10,402,800 1,560,420 8,842,380 006901002985531 BRI Simpedes Indah Purwaningsih, S.pd 261 262 0005.0327/C5.6/TP/T/2013 110271857034 Sadi SD N 05 BANTARBOLANG BANTARBOLANG 196804081991031016 3,082,600 9,247,800 1,387,170 7,860,630 006901001767532 BRI Simpedes SADI 263 0286.0327/C5.6/TP/T/20 073930054013 Darori 13 264 0005.0327/C5.6/TP/T/2013 120271988089 Endang Puji Lestari SD N 05 PEDAGUNG BANTARBOLANG 196207071982011004 3,571,100 10,713,300 1,606,995 9,106,305 006901003821536 BRI Simpedes Darori, S.pd SD N 05 PEGIRINGAN BANTARBOLANG 196306151983042003 3,467,600 10,402,800 1,560,420 8,842,380 006901006209539 BRI Simpedes ENDANG PUJI LESTARI 265 0317.0327/C5.6/TP/T/20 091436397013 MUSRIN 13 SD N 05 PEGIRINGAN BANTARBOLANG 196604031992021002 3,082,600 9,247,800 1,387,170 7,860,630 006901004078534 BRI Simpedes MUSRIN SPJ TRIWULAN IV DIKDAS 102685367003 SUKARSO 9 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 254 255 256 257 258 259 260 262 263 264 265 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 266 0005.0327/C5.6/TP/T/2013 101537342009 Kuspramono SD N 05 WANARATA BANTARBOLANG 195507061977011005 3,787,600 11,362,800 1,704,420 9,658,380 006901004169539 BRI Simpedes KUSPRAMONO 267 0036.0327/C5.6/TP/T/2013 102590857010 Sumanto SD N 05 WANARATA BANTARBOLANG 195812271979111002 3,677,800 11,033,400 1,655,010 9,378,390 006901004153538 BRI Simpedes SUMANTO 268 0005.0327/C5.6/TP/T/2013 122201999014 Siswono SD N 05 WANARATA BANTARBOLANG 196608021985081001 3,367,100 10,101,300 1,515,195 8,586,105 006901006017534 BRI Simpedes SISWONO 269 0005.0327/C5.6/TP/T/2013 102687352001 Rustinah SD N 06 BANTARBOLANG BANTARBOLANG 195705291977012001 3,900,600 11,701,800 1,755,270 9,946,530 006901004158538 BRI Simpedes RUSTINAH 270 0005.0327/C5.6/TP/T/2013 266 267 268 269 SD N 06 BANTARBOLANG BANTARBOLANG 195811221978022001 3,677,800 11,033,400 1,655,010 9,378,390 006901003894539 BRI Simpedes RETNO SUPENI MARHENAH 271 0005.0327/C5.6/TP/T/2013 110271946047 Siti Sopiyah SD N 07 BANTARBOLANG BANTARBOLANG 196606051993102002 2,755,200 8,265,600 413,280 7,852,320 019301024146530 BRI Simpedes SITI SOPIYAH 272 0005.0327/C5.6/TP/T/2013 120271285074 Kristin Setri Maryati SD N 07 BANTARBOLANG BANTARBOLANG 196806081999082001 2,707,700 8,123,100 406,155 7,716,945 006901006139530 BRI Simpedes KRISTIN SETRI MARYATI 273 0036.0327/C5.6/TP/T/2013 102537872009 Achmad Bahrudin SD N 07 BANTARBOLANG BANTARBOLANG 196106261983041003 3,467,600 10,402,800 1,560,420 8,842,380 597801006697534 BRI Simpedes ACHMAD BAHRUDIN 273 274 0005.0327/C5.6/TP/T/2013 102535397005 Triyana SD N 07 BANTARBOLANG BANTARBOLANG 196601261991031009 3,082,600 9,247,800 1,387,170 7,860,630 597801006713534 BRI Simpedes TRIYANAN 275 0036.0327/C5.6/TP/T/2013 102585357004 Kusnendi SD N 08 BANTARBOLANG BANTARBOLANG 195801271979111001 3,677,800 11,033,400 1,655,010 9,378,390 006901003357537 BRI Simpedes KUSNENDI 276 0005.0327/C5.6/TP/T/2013 101736907009 Ngatimin SD N 08 BANTARBOLANG BANTARBOLANG 196804101996031007 2,993,200 8,979,600 1,346,940 7,632,660 597801006700531 BRI Simpedes NGATIMIN 277 0005.0327/C5.6/TP/T/2013 110271732054 Agnes Ismuriyanti SD N LENGGERONG BANTARBOLANG 195409151982012001 3,571,100 10,713,300 1,606,995 9,106,305 006901002118532 BRI Simpedes AGNES ISMURIYANTI 277 278 0005.0327/C5.6/TP/T/2013 101690892014 Titin Sumarni SD N LENGGERONG BANTARBOLANG 196512091986082001 3,269,400 9,808,200 1,471,230 8,336,970 597801006702533 BRI Simpedes TITIN SUMARNI 279 0036.0327/C5.6/TP/T/2013 102439372004 SUGIARTO SD N PABUARAN BANTARBOLANG 196109241982011005 3,787,600 11,362,800 1,704,420 9,658,380 006901003330535 BRI Simpedes SUGIARTO 280 0005.0327/C5.6/TP/T/2013 091987877016 SUMARSO SD N PABUARAN BANTARBOLANG 196206151984051002 3,571,100 10,713,300 1,606,995 9,106,305 006901003465534 BRI Simpedes SUMARSO 281 0286.0327/C5.6/TP/T/20 085128064010 Ponimin 13 282 0005.0327/C5.6/TP/T/2013 120271631071 Yulifatun Mumpuni SD N PURANA BANTARBOLANG 197205192000031004 2,707,700 8,123,100 406,155 7,716,945 597801009549536 BRI Simpedes PONIMIN SD N PURANA BANTARBOLANG 197707312009032003 2,064,100 6,192,300 309,615 5,882,685 006901006301535 BRI Simpedes YULIFATUN MUMPUNI 283 0005.0327/C5.6/TP/T/2013 085628059002 Eko Nurhadi SD N PURANA BANTARBOLANG 131893575 3,082,600 9,247,800 1,387,170 7,860,630 006901004563539 BRI Simpedes Eko Nurhadi 284 0005.0327/C5.6/TP/T/2013 112201195004 Solikhin SD N SAMBENG BANTARBOLANG 195910161984051001 3,367,100 10,101,300 1,515,195 8,586,105 006901001998531 BRI Simpedes SOLIKHIN 285 0224.0327/C5.6/TP/T/20 066129056002 Tri Pudyaningsih 13 286 0005.0327/C5.6/TP/T/2013 120271359092 Suyamta SD N SAMBENG BANTARBOLANG 196406291985082001 3,367,100 10,101,300 1,515,195 8,586,105 006901003328538 BRI Simpedes Tri Pudyaningsih, S.pd 285 SD N SAMBENG BANTARBOLANG 196503171992031007 2,993,200 8,979,600 1,346,940 7,632,660 006901006231536 BRI Simpedes SUYAMTA 287 0005.0327/C5.6/TP/T/2013 101587902014 Supirman SD N SAMBENG BANTARBOLANG 196706071995031002 2,993,200 8,979,600 1,346,940 7,632,660 597801006707533 BRI Simpedes SUPIRMAN 288 0005.0327/C5.6/TP/T/2013 084933064001 Arif Nur Yani SD N SARWODADI BANTARBOLANG 132111794 2,755,200 8,265,600 413,280 7,852,320 006901004040531 BRI Simpedes Arif Nur Yani 289 0005.0327/C5.6/TP/T/2013 101285357043 Turanto SD N SARWODADI BANTARBOLANG 195801011978021007 3,677,800 11,033,400 1,655,010 9,378,390 597801006696538 BRI Simpedes TURANTO 290 0348.0327/C5.6/TP/T/20 074030058004 Kiswandi, S.Pd 13 UNIT PELAKSANA PENDIDIKAN KEC. BANTARBOLANG 196608071990031004 3,082,600 9,247,800 1,387,170 7,860,630 006901002897534 BRI Simpedes Kiswandi, S.pd SPJ TRIWULAN IV DIKDAS 102340357006 Retno Supeni Marhenah Tanda Tangan 10 270 271 272 274 275 276 278 279 280 281 282 283 284 286 287 288 289 290 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 291 0005.0327/C5.6/TP/T/2013 075728056019 Pujadi SD N 01 BADAK BELIK 131512083 3,269,400 9,808,200 1,471,230 8,336,970 006901003975539 BRI Simpedes Pujadi, S.pd 292 0005.0327/C5.6/TP/T/2013 110271569041 Supiyati SD N 01 BADAK BELIK 195806051982012009 3,467,600 10,402,800 1,560,420 8,842,380 019301024261534 BRI Simpedes SUPIYATI 293 0005.0327/C5.6/TP/T/2013 112201799008 Sodikun SD N 01 BADAK BELIK 196012231984051002 3,367,100 10,101,300 1,515,195 8,586,105 006901001931539 BRI Simpedes SODIKUN 294 0005.0327/C5.6/TP/T/2013 122201832018 Setiyo Tri Widodo SD N 01 BADAK BELIK 196310251984051003 3,367,100 10,101,300 1,515,195 8,586,105 006901005944534 BRI Simpedes SETIYO TRI WIDODO 295 0005.0327/C5.6/TP/T/2013 110271281044 TULUS ROHAYATI SD N 01 BELIK BELIK 197007062002122007 2,566,800 7,700,400 385,020 7,315,380 006901001961534 BRI Simpedes TULUS ROHAYATI 296 0005.0327/C5.6/TP/T/2013 110271822055 IRIANTI SD N 01 BELIK BELIK 195809121979112002 3,677,800 11,033,400 1,655,010 9,378,390 006901001821530 BRI Simpedes IRIANTI 297 0005.0327/C5.6/TP/T/2013 120271763082 SUYADI SD N 01 BELIK BELIK 196111121982011004 3,571,100 10,713,300 1,606,995 9,106,305 006901005918533 BRI Simpedes SUYADI 298 0005.0327/C5.6/TP/T/2013 074529057001 SRI UJIARTI SD N 01 BELIK BELIK 196506131986082002 3,269,400 9,808,200 1,471,230 8,336,970 006901007661530 BRI Simpedes Sri Ujiarti, S.pd. 299 0005.0327/C5.6/TP/T/2013 084527061021 NGADI SD N 01 BELUK BELIK 132245599 2,597,800 7,793,400 389,670 7,403,730 006901004522533 BRI Simpedes Ngadi SPJ TRIWULAN IV DIKDAS 11 Tanda Tangan 291 292 293 294 295 296 297 298 299 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan 300 0005.0327/C5.6/TP/T/2013 102689362014 SUPRIYANTO SD N 01 BELUK BELIK 195909291978021002 3,677,800 11,033,400 1,655,010 9,378,390 006901003310535 BRI Simpedes SUPRIYANTO 301 0224.0327/C5.6/TP/T/20 065631052001 AGUS TRI SUNTORO 13 302 0005.0327/C5.6/TP/T/2013 122201516010 TEGUH WIDODO SD N 01 BELUK BELIK 196008241982011004 3,571,100 10,713,300 1,606,995 9,106,305 006901004567533 BRI Simpedes Agus Tri Suntoro, S.pd 301 SD N 01 BELUK BELIK 196401311984051001 3,367,100 10,101,300 1,515,195 8,586,105 006901005904534 BRI Simpedes TEGUH WIDODO 303 0005.0327/C5.6/TP/T/2013 120271633086 Nur Amriti SD N 01 BULAKAN BELIK 197005012003122002 2,462,600 7,387,800 369,390 7,018,410 006901005785532 BRI Simpedes NUR AMRITI 304 0005.0327/C5.6/TP/T/2013 302 303 SD N 01 BULAKAN BELIK 196010271983041002 3,467,600 10,402,800 1,560,420 8,842,380 006901002026531 BRI Simpedes SUMITRO 305 0036.0327/C5.6/TP/T/2013 110271566048 Edy Praptono SD N 01 BULAKAN BELIK 196104221982011003 3,571,100 10,713,300 1,606,995 9,106,305 006901001971539 BRI Simpedes EDY PRAPTONO 306 0005.0327/C5.6/TP/T/2013 110271432046 Tarmo SD N 01 BULAKAN BELIK 196412161988061001 3,174,700 9,524,100 1,428,615 8,095,485 116701003689533 BRI Simpedes TARMO 307 0005.0327/C5.6/TP/T/2013 101987342008 MARIYO SD N 01 GOMBONG BELIK 195505151979111002 3,677,800 11,033,400 1,655,010 9,378,390 006901003795531 BRI Simpedes MARIYO 308 0005.0327/C5.6/TP/T/2013 110271261051 PUJI UTAMI SD N 01 GOMBONG BELIK 196303011985082002 3,082,600 9,247,800 1,387,170 7,860,630 006901001808532 BRI Simpedes PUJI UTAMI 309 0005.0327/C5.6/TP/T/2013 102639837008 Raden Subarkah SD N 01 GUNUNGJAYA BELIK 195410281977011001 3,787,600 11,362,800 1,704,420 9,658,380 006901003331531 BRI Simpedes RADEN SUBARKAH 310 0005.0327/C5.6/TP/T/2013 110271785053 SAMIJO SD N 01 GUNUNGJAYA BELIK 196007111985081001 3,367,100 10,101,300 1,515,195 8,586,105 006901001993531 BRI Simpedes SAMIJO 311 0410.0327/C5.6/TP/T/20 102238357008 Jumeri 13 312 0005.0327/C5.6/TP/T/2013 102436892017 Agus Priyono SD N 01 GUNUNGTIGA BELIK 195807201978021002 3,677,800 11,033,400 1,655,010 9,378,390 006901004637532 BRI Simpedes JUMERI SD N 01 GUNUNGTIGA BELIK 196504241986081003 3,269,400 9,808,200 1,471,230 8,336,970 597901009997539 BRI Simpedes AGUS PRIYONO 313 0005.0327/C5.6/TP/T/2013 110271766053 Supariyah SD N 01 KUTA BELIK 197104092002122003 2,420,100 7,260,300 363,015 6,897,285 006901001846530 BRI Simpedes SUPARIYAH 314 0005.0327/C5.6/TP/T/2013 110271424047 Laraswati SD N 01 KUTA BELIK 197505201999032005 2,755,200 8,265,600 413,280 7,852,320 006901002030530 BRI Simpedes LARASWATI 315 0005.0327/C5.6/TP/T/2013 110271319036 Sugiyanto SD N 01 KUTA BELIK 195805281979111002 3,677,800 11,033,400 1,655,010 9,378,390 006901001832531 BRI Simpedes SUGIYANTO 316 0005.0327/C5.6/TP/T/2013 120271853074 Edi Nuryanto SD N 01 KUTA BELIK 196306251985081003 3,367,100 10,101,300 1,515,195 8,586,105 006901005846532 BRI Simpedes EDI NURYANTO 317 0503.0327/C5.6/TP/T/20 073331056005 Muritno 13 318 0005.0327/C5.6/TP/T/2013 120271488097 Munasiroh SD N 01 KUTA BELIK 196408011984051003 3,174,700 9,524,100 1,428,615 8,095,485 006901003495539 BRI Simpedes Muritno, S.pd SD N 01 MENDELEM BELIK 197404242007012015 2,321,900 6,965,700 348,285 6,617,415 006901005791533 BRI Simpedes MUNASIROH 319 0224.0327/C5.6/TP/T/20 065630052002 Bambang Priyanto 13 320 0005.0327/C5.6/TP/T/2013 110271191039 Tarmidi SD N 01 MENDELEM BELIK 196007241980121002 3,571,100 10,713,300 1,606,995 9,106,305 006901003139531 BRI Simpedes Bambang Priyanto, S.pd 319 SD N 01 MENDELEM BELIK 196403171986081003 3,269,400 9,808,200 1,471,230 8,336,970 006901002016536 BRI Simpedes TARMIDI 321 0005.0327/C5.6/TP/T/2013 101940862013 WAHYUDI SD N 01 SIKASUR BELIK 195912141978021003 3,677,800 11,033,400 1,655,010 9,378,390 006901004490532 BRI Simpedes WAHYUDI 322 0036.0327/C5.6/TP/T/2013 091436372010 ALI MUKSON SD N 01 SIKASUR BELIK 196104031982011005 3,571,100 10,713,300 1,606,995 9,106,305 006901003944538 BRI Simpedes ALI MUKSON 323 0005.0327/C5.6/TP/T/2013 120271713085 KUSMIYARTI SD N 01 SIKASUR BELIK 196205191982012006 3,571,100 10,713,300 1,606,995 9,106,305 006901005916531 BRI Simpedes KUSMIYARTI 324 0005.0327/C5.6/TP/T/2013 092788887007 RAERINTO SD N 01 SIKASUR BELIK 196408311986081002 3,269,400 9,808,200 1,471,230 8,336,970 006901004324537 BRI Simpedes RAERINTO 325 0005.0327/C5.6/TP/T/2013 110271680044 SRI SOEGIJARTI SD N 01 SIMPUR BELIK 197105042000032002 2,597,800 7,793,400 389,670 7,403,730 006901001945538 BRI Simpedes SRI SOEGIJARTI 326 0005.0327/C5.6/TP/T/2013 110271795044 Supartiningsih SD N 01 SIMPUR BELIK 197106281999032008 2,522,500 7,567,500 378,375 7,189,125 006901001948536 BRI Simpedes SUPARTININGSIH 327 0036.0327/C5.6/TP/T/2013 110271258042 Budiyono SD N 01 SIMPUR BELIK 196002221982011006 3,571,100 10,713,300 1,606,995 9,106,305 006901001795535 BRI Simpedes BUDIYONO 328 0005.0327/C5.6/TP/T/2013 120271799082 Suwirto SD N 01 SIMPUR BELIK 196101211982011011 3,571,100 10,713,300 1,606,995 9,106,305 006901005929534 BRI Simpedes SUWIRTO 329 0005.0327/C5.6/TP/T/2013 120271186081 Slamet Raharjo SD N 01 SIMPUR BELIK 196303261984051001 3,367,100 10,101,300 1,515,195 8,586,105 006901005828534 BRI Simpedes SLAMET RAHARJO 330 0005.0327/C5.6/TP/T/2013 092440422003 Nanik Sri Rahayu SD N 01 SIMPUR BELIK 197111241996032003 2,993,200 8,979,600 1,346,940 7,632,660 006901004222531 BRI Simpedes NANIK SRI RAHAYU 331 0005.0327/C5.6/TP/T/2013 110271503050 KASIYO SD N 02 BADAK BELIK 196302131986081001 3,269,400 9,808,200 1,471,230 8,336,970 006901002116530 BRI Simpedes KASIYO 332 0036.0327/C5.6/TP/T/2013 101340387005 RASIMUN SD N 02 BADAK BELIK 196411021986081001 3,269,400 9,808,200 1,471,230 8,336,970 006901003700536 BRI Simpedes RASIMUN SPJ TRIWULAN IV DIKDAS 110271105045 Sumitro 300 12 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 320 321 322 323 324 325 326 327 328 329 330 331 332 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 333 0005.0327/C5.6/TP/T/2013 110271248043 Sukasiyam SD N 02 BELIK BELIK 195511141981032003 3,571,100 10,713,300 1,606,995 9,106,305 006901001818537 BRI Simpedes SUKASIYAM 334 0036.0327/C5.6/TP/T/2013 110271450046 Rustiati SD N 02 BELIK BELIK 196003141980122003 3,571,100 10,713,300 1,606,995 9,106,305 006901002061531 BRI Simpedes RUSTIATI 335 0005.0327/C5.6/TP/T/2013 120271755234 Sumardinah SD N 02 BELIK BELIK 196107191983042003 3,467,600 10,402,800 1,560,420 8,842,380 006901005870531 BRI Simpedes SUMARDINAH 336 0005.0327/C5.6/TP/T/2013 074832054007 SOFANA KARFAN SD N 02 BELUK BELIK 196209161983041007 3,467,600 10,402,800 1,560,420 8,842,380 006901004024535 BRI Simpedes Sofana Karfan, S.pd 337 0005.0327/C5.6/TP/T/2013 Tanda Tangan 333 334 335 336 110271592054 Alipah SD N 02 BULAKAN BELIK 196801282000122001 2,349,900 7,049,700 352,485 6,697,215 006901001682538 BRI Simpedes ALIPAH 338 0005.0327/C5.6/TP/T/2013 110271836048 Basuki SD N 02 BULAKAN BELIK 195908161982011006 3,571,100 10,713,300 1,606,995 9,106,305 019301020894539 BRI Simpedes BASUKI 339 0005.0327/C5.6/TP/T/2013 122201493016 Masrukhi SD N 02 BULAKAN BELIK 196504221987011003 3,269,400 9,808,200 1,471,230 8,336,970 006901005869530 BRI Simpedes MASRUKHI 340 0005.0327/C5.6/TP/T/2013 110271740052 Agus Purmantoro SD N 02 BULAKAN BELIK 196508031986081001 3,269,400 9,808,200 1,471,230 8,336,970 006901001738533 BRI Simpedes AGUS PURMANTORO 341 0005.0327/C5.6/TP/T/2013 074130054007 Teguh Siswanto SD N 02 GOMBONG BELIK 196207091982011005 3,571,100 10,713,300 1,606,995 9,106,305 006901003479533 BRI Simpedes Teguh Siswanto, S.pd 341 342 0005.0327/C5.6/TP/T/2013 074133060001 Suhir SD N 02 GOMBONG BELIK 196810091997031006 2,906,500 8,719,500 1,307,925 7,411,575 006901003097535 BRI Simpedes Suhir, S.pd 343 0005.0327/C5.6/TP/T/2013 120271459095 Rumani SD N 02 GUNUNGJAYA BELIK 196609101999032003 2,420,100 7,260,300 363,015 6,897,285 006901005972537 BRI Simpedes RUMANI 344 0005.0327/C5.6/TP/T/2013 120271643083 Ambrosia Ambarwati SD N 02 GUNUNGJAYA BELIK 196905121997032004 2,597,800 7,793,400 389,670 7,403,730 006901005872533 BRI Simpedes AMBROSIA AMBARYATI 345 0005.0327/C5.6/TP/T/2013 102639842010 Asngadi SD N 02 GUNUNGJAYA BELIK 195510281977011001 3,787,600 11,362,800 1,704,420 9,658,380 597901009996533 BRI Simpedes ASNGADI 346 0005.0327/C5.6/TP/T/2013 101487847006 Ngatini SD N 02 GUNUNGJAYA BELIK 195606051977012004 3,787,600 11,362,800 1,704,420 9,658,380 006901003658535 BRI Simpedes NGATINI 347 0036.0327/C5.6/TP/T/2013 073526055003 Priyatno SD N 02 GUNUNGJAYA BELIK 196303031985081001 3,367,100 10,101,300 1,515,195 8,586,105 006901002921537 BRI Simpedes Priyatno, S.pd 348 0005.0327/C5.6/TP/T/2013 073728057004 Taufik Rokhim SD N 02 GUNUNGJAYA BELIK 196505051990031021 3,082,600 9,247,800 1,387,170 7,860,630 006901004272536 BRI Simpedes Taufik Rokhim, S.pd 349 0005.0327/C5.6/TP/T/2013 120271277087 Sri Hartati SD N 02 GUNUNGTIGA BELIK 196708291994032004 2,788,500 8,365,500 418,275 7,947,225 006901005712539 BRI Simpedes SRI HARTATI 350 0005.0327/C5.6/TP/T/2013 092390832014 M.Murgiyati SD N 02 GUNUNGTIGA BELIK 195312231977012001 3,787,600 11,362,800 1,704,420 9,658,380 006901004263537 BRI Simpedes M MURGIYATI 351 0005.0327/C5.6/TP/T/2013 120271633089 Samid Siswanto SD N 02 GUNUNGTIGA BELIK 196402121988111002 3,174,700 9,524,100 1,428,615 8,095,485 006901005915535 BRI Simpedes SAMID SISWANTO 352 0005.0327/C5.6/TP/T/2013 120271154076 Mukti Rahayu SD N 02 KUTA BELIK 196907101999032005 2,227,700 6,683,100 334,155 6,348,945 006901005794531 BRI Simpedes MUKTI RAHAYU 353 0005.0327/C5.6/TP/T/2013 338 339 340 342 343 344 345 346 347 348 349 350 351 352 SD N 02 MENDELEM BELIK 132009241 2,871,800 8,615,400 430,770 8,184,630 006901004086537 BRI Simpedes Kasnan 354 0005.0327/C5.6/TP/T/2013 073731057004 Budiarto SD N 02 MENDELEM BELIK 131511936 3,269,400 9,808,200 1,471,230 8,336,970 006901004314532 BRI Simpedes Budiarto, S.pd 355 0005.0327/C5.6/TP/T/2013 110271982035 Rembyung Al Martini SD N 02 MENDELEM BELIK 195907151984052002 3,367,100 10,101,300 1,515,195 8,586,105 006901001794539 BRI Simpedes REMBYUNG AL MARTINI 355 356 0005.0327/C5.6/TP/T/2013 120271312074 SRI HERYANTI SD N 02 SIKASUR BELIK 197004302002122001 2,321,900 6,965,700 348,285 6,617,415 006901005955535 BRI Simpedes SRI HERYANTI 357 0005.0327/C5.6/TP/T/2013 084534062005 Rr.Endah Kustisari SD N 02 SIKASUR BELIK 197011131999032004 2,707,700 8,123,100 406,155 7,716,945 006901003350535 BRI Simpedes Rr Endah Kustisari 358 0005.0327/C5.6/TP/T/2013 101540357009 Mohamad Maskuri SD N 02 SIKASUR BELIK 195811061978021002 3,677,800 11,033,400 1,655,010 9,378,390 006901004299538 BRI Simpedes MOHAMAD MASKURI 359 0005.0327/C5.6/TP/T/2013 110271012042 Haryanto SD N 02 SIKASUR BELIK 195904201982011007 3,571,100 10,713,300 1,606,995 9,106,305 006901001950533 BRI Simpedes HARYANTO 360 0005.0327/C5.6/TP/T/2013 120271843070 Siti Aisah SD N 02 SIKASUR BELIK 196611101992032005 2,993,200 8,979,600 1,346,940 7,632,660 006901005799531 BRI Simpedes SITI AISAH 361 0005.0327/C5.6/TP/T/2013 120271554062 Raeri SD N 02 SIMPUR BELIK 197004262002121003 2,536,100 7,608,300 380,415 7,227,885 006901005756533 BRI Simpedes RAERI 362 0005.0327/C5.6/TP/T/2013 110271760039 Hartiningsih SD N 02 SIMPUR BELIK 197104011999032008 2,420,100 7,260,300 363,015 6,897,285 006901001699535 BRI Simpedes HARTININGSIH 363 0005.0327/C5.6/TP/T/2013 110271008034 Tjasmo SD N 02 SIMPUR BELIK 195412071977011002 3,787,600 11,362,800 1,704,420 9,658,380 006901002122531 BRI Simpedes TJASMO 364 0036.0327/C5.6/TP/T/2013 120271964082 Dwiyono SD N 02 SIMPUR BELIK 196112031982011003 3,571,100 10,713,300 1,606,995 9,106,305 006901005883534 BRI Simpedes DWIYONO 365 0005.0327/C5.6/TP/T/2013 110271475046 Puryanto SD N 03 BADAK BELIK 195901101983041002 3,467,600 10,402,800 1,560,420 8,842,380 006901001709534 BRI Simpedes PURYANTO SPJ TRIWULAN IV DIKDAS 084225061002 Kasnan 337 13 353 354 356 357 358 359 360 361 362 363 364 365 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 366 0005.0327/C5.6/TP/T/2013 075234053005 Sugiyanto SD N 03 BADAK BELIK 196111201979111001 3,677,800 11,033,400 1,655,010 9,378,390 006901003359539 BRI Simpedes Sugiyanto, S.pd 367 0005.0327/C5.6/TP/T/2013 120271663074 Supratman SD N 03 BADAK BELIK 196202221984051001 3,367,100 10,101,300 1,515,195 8,586,105 006901005919539 BRI Simpedes SUPRATMAN 368 0036.0327/C5.6/TP/T/2013 076130056001 Untung Sunarto SD N 03 BADAK BELIK 196407291986081001 3,269,400 9,808,200 1,471,230 8,336,970 006901002885537 BRI Simpedes Untung Sunarto, S.pd 369 0005.0327/C5.6/TP/T/2013 085230066001 Yuliastuti SD N 03 BADAK BELIK 197407201999032003 2,822,200 8,466,600 1,269,990 7,196,610 006901004002533 BRI Simpedes Yuliastuti 370 0005.0327/C5.6/TP/T/2013 366 367 368 369 SD N 03 BELIK BELIK 132242589 2,707,700 8,123,100 406,155 7,716,945 006901003404538 BRI Simpedes Musriyati 371 0005.0327/C5.6/TP/T/2013 086232057009 Umi Kulsum SD N 03 BELIK BELIK 132019027 2,993,200 8,979,600 1,346,940 7,632,660 006901004196536 BRI Simpedes Umi Kulsum 372 0005.0327/C5.6/TP/T/2013 102288852008 Udiyati SD N 03 BELIK BELIK 195708211977012003 3,787,600 11,362,800 1,704,420 9,658,380 006901004123533 BRI Simpedes UDIYATI 373 0005.0327/C5.6/TP/T/2013 101290872016 Ani Murlina SD N 03 BELIK BELIK 196112011983042003 3,467,600 10,402,800 1,560,420 8,842,380 597901010001533 BRI Simpedes ANI MURLINA 374 0036.0327/C5.6/TP/T/2013 091790882019 Bambang Edi Winoto SD N 03 BELIK BELIK 196311121984051004 3,367,100 10,101,300 1,515,195 8,586,105 006901003710531 BRI Simpedes BAMBANG EDI WINOTO 375 0005.0327/C5.6/TP/T/2013 101589892010 Fajar Pursigit SD N 03 BELIK BELIK 196510071986081002 3,269,400 9,808,200 1,471,230 8,336,970 006901002934530 BRI Simpedes FAJAR PURSIGIT 376 0005.0327/C5.6/TP/T/2013 120271419085 Yuanah SD N 03 BELIK BELIK 196606051989102002 3,174,700 9,524,100 1,428,615 8,095,485 006901005853539 BRI Simpedes YUANAH 377 0005.0327/C5.6/TP/T/2013 120271262080 Ar Haryono SD N 03 BELIK BELIK 196607111988061004 3,174,700 9,524,100 1,428,615 8,095,485 006901005847538 BRI Simpedes AR HARYONO 378 0005.0327/C5.6/TP/T/2013 092137452001 Siti Lestari SD N 03 BELUK BELIK 197705181999032004 2,788,500 8,365,500 418,275 7,947,225 006901004428535 BRI Simpedes SITI LESTARI 379 0005.0327/C5.6/TP/T/2013 120271286234 Casmidi SD N 03 BELUK BELIK 196020121982011013 3,467,600 10,402,800 1,560,420 8,842,380 006901005818539 BRI Simpedes CASMIDI 380 0005.0327/C5.6/TP/T/2013 120271831071 Endang Setiyawati SD N 03 BELUK BELIK 196106181983042003 3,467,600 10,402,800 1,560,420 8,842,380 006901005749536 BRI Simpedes ENDANG SETIYAWATI 381 0224.0327/C5.6/TP/T/20 075329055004 Mugi Widoo 13 382 0005.0327/C5.6/TP/T/2013 110271880048 SUTARJO SD N 03 BELUK BELIK 196306211983041001 3,467,600 10,402,800 1,560,420 8,842,380 006901004157532 BRI Simpedes Mugi Widodo, S.pd SD N 03 BULAKAN BELIK 197002062002121005 2,420,100 7,260,300 363,015 6,897,285 006901001929532 BRI Simpedes SUTARJO 383 0005.0327/C5.6/TP/T/2013 110271797040 NURKAYATI SD N 03 BULAKAN BELIK 196006271982012007 3,571,100 10,713,300 1,606,995 9,106,305 006901001996539 BRI Simpedes NURKAYATI 384 0224.0327/C5.6/TP/T/20 074430057022 RAHARJO BAMBANG 13 NURIYANTO 385 0005.0327/C5.6/TP/T/2013 110271509046 ST.Salamah SD N 03 BULAKAN BELIK 196507121986081003 3,269,400 9,808,200 1,471,230 8,336,970 006901003477531 BRI Simpedes Raharjo Bambang Nuriyanto, S.pd SD N 03 GOMBONG BELIK 195802171989032002 3,269,400 9,808,200 1,471,230 8,336,970 006901002000535 BRI Simpedes ST.SALAMAH 386 0224.0327/C5.6/TP/T/20 074435056029 SUJIANTO 13 387 0005.0327/C5.6/TP/T/2013 110271317045 Mutamami SD N 03 GOMBONG BELIK 196412121988061001 3,174,700 9,524,100 1,428,615 8,095,485 006901004598534 BRI Simpedes Sujianto, S.pd SD N 03 GOMBONG BELIK 196704071991021001 3,269,400 9,808,200 1,471,230 8,336,970 006901001807536 BRI Simpedes MUTAMAMI 388 0005.0327/C5.6/TP/T/2013 120271673072 Untung SD N 03 GOMBONG BELIK 196707091991031009 3,082,600 9,247,800 1,387,170 7,860,630 006901005764536 BRI Simpedes UNTUNG 389 0005.0327/C5.6/TP/T/2013 085727064001 Lumaris Meganingsih SD N 03 GUNUNGJAYA BELIK 132177717 2,788,500 8,365,500 418,275 7,947,225 006901003624536 BRI Simpedes Lumaris Meganingsih 389 390 0005.0327/C5.6/TP/T/2013 122201971014 Sigit Setyo Yuwono SD N 03 GUNUNGJAYA BELIK 197004122006041010 2,137,200 6,411,600 320,580 6,091,020 006901005973533 BRI Simpedes SIGIT SETYO YUWONO 391 0005.0327/C5.6/TP/T/2013 091838417008 Joko Setyo Prayitno SD N 03 GUNUNGJAYA BELIK 197012071999031004 2,597,800 7,793,400 389,670 7,403,730 006901004082533 BRI Simpedes JOKO SETYO PRAYITNO 391 392 0005.0327/C5.6/TP/T/2013 110271845035 Suryati SD N 03 GUNUNGJAYA BELIK 195604071983042002 3,467,600 10,402,800 1,560,420 8,842,380 006901001756531 BRI Simpedes SURYATI 393 0005.0327/C5.6/TP/T/2013 110271810047 Usman Purwanto SD N 03 GUNUNGJAYA BELIK 196106011982011005 3,571,100 10,713,300 1,606,995 9,106,305 019301024644538 BRI Simpedes USMAN PURWANTO 393 394 0005.0327/C5.6/TP/T/2013 120271497071 SUGIMAN SD N 03 KUTA BELIK 197307031999031006 2,597,800 7,793,400 389,670 7,403,730 006901005812533 BRI Simpedes SUGIMAN 395 0036.0327/C5.6/TP/T/2013 101988837022 HERU PARMONO SD N 03 KUTA BELIK 195408151977011003 3,787,600 11,362,800 1,704,420 9,658,380 597901009990537 BRI Simpedes HERU PRAMONO 396 0005.0327/C5.6/TP/T/2013 120271338109 ISTIANNAH SD N 03 KUTA BELIK 196407021984052001 3,367,100 10,101,300 1,515,195 8,586,105 006901005835531 BRI Simpedes ISTIANNAH 397 0005.0327/C5.6/TP/T/2013 091437402012 TARMUDI SD N 03 KUTA BELIK 196704051989101001 3,174,700 9,524,100 1,428,615 8,095,485 006901004448535 BRI Simpedes TARMUDI 398 0005.0327/C5.6/TP/T/2013 110271937040 Emil Salim SD N 03 MENDELEM BELIK 197805032007011010 2,349,900 7,049,700 352,485 6,697,215 006901001848532 BRI Simpedes EMIL SALIM SPJ TRIWULAN IV DIKDAS 084426063016 Musriyati Tanda Tangan 14 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 390 392 394 395 396 397 398 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan 399 0348.0327/C5.6/TP/T/20 112201513005 Theodores Haksomo 13 400 0036.0327/C5.6/TP/T/2013 101639857012 Murfiningsih SD N 03 MENDELEM BELIK 195703081982011002 3,571,100 10,713,300 1,606,995 9,106,305 006901001816535 BRI Simpedes THEODORES HAKSOMO 399 SD N 03 MENDELEM BELIK 195810081978022003 3,787,600 11,362,800 1,704,420 9,658,380 006901004518534 BRI Simpedes MURFININGSIH 401 0005.0327/C5.6/TP/T/2013 091337927009 Siti Wahyuningsih SD N 03 MENDELEM BELIK 197202061993032004 3,082,600 9,247,800 1,387,170 7,860,630 006901002935536 BRI Simpedes SITI WAHYUNINGSIH 401 402 0005.0327/C5.6/TP/T/2013 110271633056 SRI SUNARSIH SD N 03 SIKASUR BELIK 197009192000122003 2,349,900 7,049,700 352,485 6,697,215 006901001713533 BRI Simpedes SRI SUNARSIH 403 0005.0327/C5.6/TP/T/2013 110271610036 Taryono 400 402 SD N 03 SIKASUR BELIK 195903011982011008 3,571,100 10,713,300 1,606,995 9,106,305 019301025368533 BRI Simpedes TARYONO 404 0005.0327/C5.6/TP/T/2013 110271855044 Yulia Gunarti SD N 03 SIKASUR BELIK 196006061982012022 3,571,100 10,713,300 1,606,995 9,106,305 006901001865534 BRI Simpedes YULIA GUNARTI 405 0224.0327/C5.6/TP/T/20 066026054002 Sarwono 13 406 0286.0327/C5.6/TP/T/20 073325056034 Eko Pujolestoro 13 407 0005.0327/C5.6/TP/T/2013 110271790046 Siti Rokhati SD N 03 SIKASUR BELIK 196203281983041003 3,467,600 10,402,800 1,560,420 8,842,380 006901003414533 BRI Simpedes Sarwono, S.pd SD N 03 SIKASUR BELIK 196402011983041001 3,467,600 10,402,800 1,560,420 8,842,380 006901004581537 BRI Simpedes Drs. Eko Pujolestoro SD N 03 SIMPUR BELIK 196906021997032005 2,871,800 8,615,400 430,770 8,184,630 006901002068533 BRI Simpedes SITI ROKHATI 408 0005.0327/C5.6/TP/T/2013 074430057019 Sugiarto SD N 03 SIMPUR BELIK 196507121986081004 3,269,400 9,808,200 1,471,230 8,336,970 006901003661538 BRI Simpedes Sugiarto, S.pd 409 0005.0327/C5.6/TP/T/2013 120271472086 DENAN SD N 04 BADAK BELIK 197104092002121006 2,689,800 8,069,400 403,470 7,665,930 006901005728530 BRI Simpedes DENAN 410 0005.0327/C5.6/TP/T/2013 120271844092 RATNO SD N 04 BADAK BELIK 196211101985081001 3,269,400 9,808,200 1,471,230 8,336,970 006901005798535 BRI Simpedes RATNO 411 0224.0327/C5.6/TP/T/20 073532055008 WARSITO 13 412 0005.0327/C5.6/TP/T/2013 122201988016 Untung Purwanto SD N 04 BADAK BELIK 196309031986081001 3,174,700 9,524,100 1,428,615 8,095,485 006901003846536 BRI Simpedes Warsito, S.pd SD N 04 BELIK BELIK 197104192002121005 2,611,900 7,835,700 391,785 7,443,915 006901005740532 BRI Simpedes UNTUNG PURWANTO 413 0005.0327/C5.6/TP/T/2013 102636427003 Ruthy Indi Mustikowati SD N 04 BELIK BELIK 197203281995032001 2,871,800 8,615,400 430,770 8,184,630 597901009991533 BRI Simpedes RUTHY INDI MUSTIKOWATI 414 0005.0327/C5.6/TP/T/2013 073430049003 Edi Sosiowanto SD N 04 BELIK BELIK 130648200 3,787,600 11,362,800 1,704,420 9,658,380 006901003323538 BRI Simpedes Edy Sosiowanto, S.pd 415 0005.0327/C5.6/TP/T/2013 075527063001 Taryono SD N 04 BELIK BELIK 132028495 3,082,600 9,247,800 1,387,170 7,860,630 006901003957531 BRI Simpedes Taryono,s.pd 416 0005.0327/C5.6/TP/T/2013 085726065008 Rahadi SD N 04 BELIK BELIK 132242554 2,906,500 8,719,500 1,307,925 7,411,575 006901003093531 BRI Simpedes Rahadi 417 0005.0327/C5.6/TP/T/2013 120271347078 Eka Rini Nurhayati SD N 04 BELIK BELIK 196405071983042001 3,467,600 10,402,800 1,560,420 8,842,380 006901005783530 BRI Simpedes EKA RINI NURHAYATI 417 418 0005.0327/C5.6/TP/T/2013 120271158080 Listinah SD N 04 BELIK BELIK 1966091061992032008 2,993,200 8,979,600 1,346,940 7,632,660 006901005816537 BRI Simpedes LISTINAH 419 0005.0327/C5.6/TP/T/2013 404 405 406 407 408 409 410 411 412 413 414 415 416 418 SD N 04 BELIK BELIK 197101011993032014 3,174,700 9,524,100 1,428,615 8,095,485 006901004103533 BRI Simpedes WAGIYEM 420 0036.0327/C5.6/TP/T/2013 092635397009 DWI RAHAYUWATI SD N 04 BELUK BELIK 196601281985082001 3,367,100 10,101,300 1,515,195 8,586,105 006901003254535 BRI Simpedes DWI RAHAYUWATI 421 0005.0327/C5.6/TP/T/2013 110271613055 JASMI SD N 04 BULAKAN BELIK 197112071999032006 2,675,300 8,025,900 401,295 7,624,605 006901002048533 BRI Simpedes JASMI 422 0005.0327/C5.6/TP/T/2013 084326063020 LATIF SETYOBUDI SD N 04 BULAKAN BELIK 132111797 3,082,600 9,247,800 1,387,170 7,860,630 006901003041534 BRI Simpedes Pl. Latif Setyobudi 423 0317.0327/C5.6/TP/T/20 102187382006 MOH. ROHMANI 13 424 0005.0327/C5.6/TP/T/2013 091790442004 Daryanti SD N 04 BULAKAN BELIK 196305191986081002 3,269,400 9,808,200 1,471,230 8,336,970 597901010004531 BRI Simpedes MOH. ROHMANI SD N 04 GOMBONG BELIK 197511111999032005 2,707,700 8,123,100 406,155 7,716,945 006901002820537 BRI Simpedes DARYANTI 425 0005.0327/C5.6/TP/T/2013 110271718045 Petrus Sugiyarta SD N 04 GOMBONG BELIK 196205151993021001 2,993,200 8,979,600 1,346,940 7,632,660 006901001803532 BRI Simpedes PETRUS SUGIYARTA 426 0224.0327/C5.6/TP/T/20 074425057003 Purwoko 13 427 0005.0327/C5.6/TP/T/2013 074724060002 Sunarsih SD N 04 GOMBONG BELIK 196502121986081001 3,269,400 9,808,200 1,471,230 8,336,970 006901004394532 BRI Simpedes Purwoko, S.pd SD N 04 GOMBONG BELIK 196801151997032002 2,993,200 8,979,600 1,346,940 7,632,660 006901003060538 BRI Simpedes Sunarsih, S.pd 428 0005.0327/C5.6/TP/T/2013 110271770045 Suwaryo SD N 04 GUNUNGJAYA BELIK 195705151978021001 3,677,800 11,033,400 1,655,010 9,378,390 006901001984532 BRI Simpedes SUWARYO 429 0036.0327/C5.6/TP/T/2013 092336867007 Paulus Sutarman SD N 04 GUNUNGJAYA BELIK 196004221983041005 3,467,600 10,402,800 1,560,420 8,842,380 006901003956535 BRI Simpedes PAULUS SUTARMAN 429 430 0005.0327/C5.6/TP/T/2013 120271559071 LATIF ANANTO SD N 04 KUTA BELIK 197604262009031002 2,125,700 6,377,100 318,855 6,058,245 006901005832533 BRI Simpedes LATIF ANANTO 431 0005.0327/C5.6/TP/T/2013 110271377046 TRININGSIH SD N 04 KUTA BELIK 195904251982012007 3,571,100 10,713,300 1,606,995 9,106,305 006901001771531 BRI Simpedes TRININGSIH SPJ TRIWULAN IV DIKDAS 101285422011 Wagiyem 403 15 419 420 421 422 423 424 425 426 427 428 430 431 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan 432 432 0036.0327/C5.6/TP/T/2013 101789382004 DIAN RETNANINGSIH SD N 04 KUTA BELIK 196309111984052002 3,367,100 10,101,300 1,515,195 8,586,105 597901009998535 BRI Simpedes DIAN RETNANINGSIH 433 0005.0327/C5.6/TP/T/2013 120271864100 Siti Muisah SD N 04 MENDELEM BELIK 196708072003122002 2,887,300 8,661,900 433,095 8,228,805 006901005845536 BRI Simpedes SITI MUISAH 434 0005.0327/C5.6/TP/T/2013 110271811040 Nur Zakiyah SD N 04 MENDELEM BELIK 197706042006042020 2,349,900 7,049,700 352,485 6,697,215 006901002012532 BRI Simpedes NUR ZAKIYAH 435 0005.0327/C5.6/TP/T/2013 110271503048 SLAMET RIYADI SD N 04 MENDELEM BELIK 196501311986081001 3,269,400 9,808,200 1,471,230 8,336,970 006901001924532 BRI Simpedes SLAMET RIYADI 436 0005.0327/C5.6/TP/T/2013 120271698077 Supriyanto 433 434 435 SD N 04 SIKASUR BELIK 196712012005011010 2,852,900 8,558,700 427,935 8,130,765 006901005739531 BRI Simpedes SUPRIYANTO 437 0005.0327/C5.6/TP/T/2013 075128063001 Rochmad Nugroho SD N 04 SIKASUR BELIK 197105191998031008 2,788,500 8,365,500 418,275 7,947,225 006901004287531 BRI Simpedes Rochmad Nugroho, S.pd. 437 438 0005.0327/C5.6/TP/T/2013 112201027007 Dadang Sularso SD N 04 SIKASUR BELIK 195907011983041002 3,467,600 10,402,800 1,560,420 8,842,380 006901001907530 BRI Simpedes DADANG SULARSO 439 0005.0327/C5.6/TP/T/2013 110271376054 Siti Widari SD N 04 SIKASUR BELIK 196010151983042006 3,467,600 10,402,800 1,560,420 8,842,380 006901001935533 BRI Simpedes SITI WIDARI 440 0036.0327/C5.6/TP/T/2013 075931055006 Aedi Bejo SD N 04 SIKASUR BELIK 196308271984051002 3,367,100 10,101,300 1,515,195 8,586,105 006901004447539 BRI Simpedes Aedi Bejo, S.pd 441 0005.0327/C5.6/TP/T/2013 110271719050 Muslikhah SD N 04 SIKASUR BELIK 196609281988102001 3,174,700 9,524,100 1,428,615 8,095,485 006901001788538 BRI Simpedes MUSLIKHAH 442 0005.0327/C5.6/TP/T/2013 110271598043 Eni Puji Astuti SD N 04 SIKASUR BELIK 196804221994012001 2,993,200 8,979,600 1,346,940 7,632,660 006901001870539 BRI Simpedes ENI PUJI ASTUTI 443 0005.0327/C5.6/TP/T/2013 073929060001 SUWARSO, S.Pd.M.Pd SD N 04 SIMPUR BELIK 196806071992011001 3,082,600 9,247,800 1,387,170 7,860,630 006901004550536 BRI Simpedes Suwarso, S.pd 444 0036.0327/C5.6/TP/T/2013 110271045043 Rini Ambarwati SD N 05 BELIK BELIK 196405241984052003 3,367,100 10,101,300 1,515,195 8,586,105 006901001793533 BRI Simpedes RINI AMBARWATI 445 0005.0327/C5.6/TP/T/2013 120271414091 Sri Utami SD N 05 GUNUNGJAYA BELIK 196907262002122003 2,770,100 8,310,300 415,515 7,894,785 006901005761538 BRI Simpedes SRI UTAMI 446 0005.0327/C5.6/TP/T/2013 091389837013 Antonius Giyana SD N 05 GUNUNGJAYA BELIK 195403101977011002 3,787,600 11,362,800 1,704,420 9,658,380 006901003931535 BRI Simpedes ANTONIUS GIYANA 447 0005.0327/C5.6/TP/T/2013 110271579044 Widodadi SD N 05 GUNUNGJAYA BELIK 195809191982011002 3,367,100 10,101,300 1,515,195 8,586,105 006901001903536 BRI Simpedes WIDODADI 448 0005.0327/C5.6/TP/T/2013 110271611049 Lasimun SD N 05 GUNUNGJAYA BELIK 196004071986081001 3,269,400 9,808,200 1,471,230 8,336,970 019301026215539 BRI Simpedes LASIMUN 449 0005.0327/C5.6/TP/T/2013 122201127020 Sunardi SD N 05 GUNUNGJAYA BELIK 196406211985081001 3,367,100 10,101,300 1,515,195 8,586,105 006901005886532 BRI Simpedes SUNARDI 450 0005.0327/C5.6/TP/T/2013 110271786047 Sri Sumiyati SD N 05 KUTA BELIK 197611122000122001 2,597,800 7,793,400 389,670 7,403,730 006901001888532 BRI Simpedes SRI SUMIYATI 451 0005.0327/C5.6/TP/T/2013 120271818088 Sumadi SD N 05 KUTA BELIK 196105201989101001 3,174,700 9,524,100 1,428,615 8,095,485 006901005965530 BRI Simpedes SUMADI SD N 05 MENDELEM BELIK 196812091988061001 3,174,700 9,524,100 1,428,615 8,095,485 006901005930535 BRI Simpedes TRISNO YUWONO SD N 05 MENDELEM BELIK 195612141978021002 3,677,800 11,033,400 1,655,010 9,378,390 597901009993535 BRI Simpedes KUSEN 452 0815.0327/C5.6/TP/T/20 122201587016 13 453 0317.0327/C5.6/TP/T/20 101940347011 Kusen 13 454 0005.0327/C5.6/TP/T/2013 085925056028 Tarjono - 436 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 SD N 05 Sikasur BELIK 196402271991031005 2,957,500 8,872,500 443,625 8,428,875 006901003594537 BRI Simpedes Tarjono 455 0005.0327/C5.6/TP/T/2013 110271973055 Bambang Haryanto SD N 05 Sikasur BELIK 196010221982011002 3,677,800 11,033,400 1,655,010 9,378,390 006901002090530 BRI Simpedes BAMBANG HARYANTO 455 456 0005.0327/C5.6/TP/T/2013 110271291034 Asih Sajekti SD N 05 Sikasur BELIK 196812011992012001 3,174,700 9,524,100 1,428,615 8,095,485 006901002047537 BRI Simpedes ASIH SAJEKTI 457 0005.0327/C5.6/TP/T/2013 091588927005 Kusmiyani SD N 06 GOMBONG BELIK 197207081999032006 2,707,700 8,123,100 406,155 7,716,945 006901004436538 BRI Simpedes KUSMIYANI 458 0005.0327/C5.6/TP/T/2013 102037402010 Guritno SD N 06 GOMBONG BELIK 196705161989101002 3,174,700 9,524,100 1,428,615 8,095,485 597901010003535 BRI Simpedes GURITNO 459 0005.0327/C5.6/TP/T/2013 073829063001 Agus Setyono Putro SD N 06 GOMBONG BELIK 197106061993031009 3,082,600 9,247,800 1,387,170 7,860,630 006901003639531 BRI Simpedes Agus Setyono Putro, S.pd 459 460 0005.0327/C5.6/TP/T/2013 091540337012 Anastasia Kartiyani SD N 06 MENDELEM BELIK 195406111975122003 3,900,600 11,701,800 1,755,270 9,946,530 006901003193535 BRI Simpedes ANASTASIA KARTIYANI 461 0005.0327/C5.6/TP/T/2013 120271495060 Siti Fatimah SD N 06 MENDELEM BELIK 196108081982012013 3,571,100 10,713,300 1,606,995 9,106,305 006901005820536 BRI Simpedes SITI FATIMAH 462 0005.0327/C5.6/TP/T/2013 110271847043 Kusmiyati SD N 06 MENDELEM BELIK 196201011982012015 3,677,800 11,033,400 1,655,010 9,378,390 006901001691537 BRI Simpedes KUSMIYATI 463 0005.0327/C5.6/TP/T/2013 110271856044 Khasanah SD N 06 SIKASUR BELIK 196807151993102003 2,871,800 8,615,400 430,770 8,184,630 019301021990532 BRI Simpedes KHASANAH 464 0005.0327/C5.6/TP/T/2013 102637347007 Siti Maryati SD N 06 SIKASUR BELIK 195605281977012001 3,900,600 11,701,800 1,755,270 9,946,530 597901009999531 BRI Simpedes SITI MARYATI SPJ TRIWULAN IV DIKDAS 16 454 456 457 458 460 461 462 463 464 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok 465 0036.0327/C5.6/TP/T/2013 101936867015 Aris Priyono SD N 06 SIKASUR BELIK 196004141983041006 3,467,600 466 0005.0327/C5.6/TP/T/2013 085330064011 SUWARDA SD N 07 MENDELEM BELIK 132214544 467 0005.0327/C5.6/TP/T/2013 110271038040 H.agus Sunardi SD N KALISALEH BELIK 195501101980091002 468 0005.0327/C5.6/TP/T/2013 110271787037 Taryo SD N KALISALEH BELIK 469 0410.0327/C5.6/TP/T/20 110271073047 Hartoyo 13 470 0005.0327/C5.6/TP/T/2013 120271593073 Muzayin SD N KALISALEH SD N KALISALEH 471 0005.0327/C5.6/TP/T/2013 120271824094 Sireng 472 0005.0327/C5.6/TP/T/2013 122201612017 Dwiko Raharjo Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 10,402,800 1,560,420 8,842,380 006901003794535 BRI Simpedes ARIS PRIYONO 2,906,500 8,719,500 1,307,925 7,411,575 006901004004535 BRI Simpedes Suwarda 3,571,100 10,713,300 1,606,995 9,106,305 006901002082537 BRI Simpedes AGUS SUNARDI 195612101980121001 3,571,100 10,713,300 1,606,995 9,106,305 006901002083533 BRI Simpedes TARYO BELIK 196103271980121002 3,571,100 10,713,300 1,606,995 9,106,305 006901001678539 BRI Simpedes HARTOYO BELIK 196206191983041002 3,467,600 10,402,800 1,560,420 8,842,380 006901005734531 BRI Simpedes MUZAYIN SD N KALISALEH BELIK 196304151986082003 3,269,400 9,808,200 1,471,230 8,336,970 006901005849530 BRI Simpedes SIRENG SD N KALISALEH BELIK 196611071985081001 3,367,100 10,101,300 1,515,195 8,586,105 006901005951531 BRI Simpedes DWIKO RAHARJO 473 0567.0327/C5.6/TP/T/20 074727055015 BUDI PURWANTO 13 474 0410.0327/C5.6/TP/T/20 092540362009 RATONO 13 475 0348.0327/C5.6/TP/T/20 091536877020 URIP HERI LUKITO 13 SDN 01 BELUK BELIK 196304151983041003 3,467,600 10,402,800 1,560,420 8,842,380 006901003429538 UNIT PENGELOLA PENDIDIKAN KEC. BELIK UNIT PENGELOLA PENDIDIKAN KEC. BELIK BELIK 195911261978021001 3,677,800 11,033,400 1,655,010 9,378,390 006901002801533 BRI Simpedes RATONO BELIK 196206041982011005 3,677,800 11,033,400 1,655,010 9,378,390 006901003207538 BRI Simpedes URIP HERI LUKITO 476 0005.0327/C5.6/TP/T/2013 101488852012 KHASANAH,S.Pd.SD SD N 01 BODEH BODEH 195708051977012004 3,900,600 11,701,800 1,755,270 9,946,530 019301021766535 BRI Simpedes KHASANAH 477 0317.0327/C5.6/TP/T/20 101687357019 TITI SUDARTI,S.Pd.SD 13 478 0005.0327/C5.6/TP/T/2013 110271377045 Warozi,S.Pd.SD SD N 01 BODEH BODEH 195805091978022002 3,677,800 11,033,400 1,655,010 9,378,390 006901004129539 BRI Simpedes TITI SUDARTI SD N 01 BODEH BODEH 196002051980101002 3,571,100 10,713,300 1,606,995 9,106,305 116701003512532 BRI Simpedes WAROZI 479 0317.0327/C5.6/TP/T/20 120271226104 Kadarwati,S.Pd.SD 13 480 0005.0327/C5.6/TP/T/2013 120271378083 Sudriyah,S.Pd.SD SD N 01 BODEH BODEH 196506271988102001 3,174,700 9,524,100 1,428,615 8,095,485 006901005969534 BRI Simpedes KADARWATI SD N 01 BODEH BODEH 196605011988102001 3,174,700 9,524,100 1,428,615 8,095,485 006901005887538 BRI Simpedes SUDRIYAH 481 0005.0327/C5.6/TP/T/2013 120271828098 Iswanto SD N 01 CANGAK BODEH 196909022002121003 2,611,900 7,835,700 391,785 7,443,915 006901005795537 BRI Simpedes ISWANTO 482 0067.0327/C5.6/TP/T/2013 120271239080 Diyahtiningsih SD N 01 CANGAK BODEH 197110082003122004 2,611,900 7,835,700 391,785 7,443,915 006901005880536 BRI Simpedes DIYAHTININGSIH 483 0067.0327/C5.6/TP/T/2013 110271999045 Kusnantoro SD N 01 CANGAK BODEH 195904221982011005 3,571,100 10,713,300 1,606,995 9,106,305 006901001995533 BRI Simpedes KUSNANTORO 484 0067.0327/C5.6/TP/T/2013 110271473056 Widoharjo SD N 01 CANGAK BODEH 196002051982011005 3,571,100 10,713,300 1,606,995 9,106,305 006901002108537 BRI Simpedes WIDOHARJO 485 0317.0327/C5.6/TP/T/20 122201752018 Suratno 13 486 0005.0327/C5.6/TP/T/2013 110271729053 Sutarja SD N 01 CANGAK BODEH 196506031985081004 3,367,100 10,101,300 1,515,195 8,586,105 006901005801532 BRI Simpedes SURATNO SD N 01 JATINGARANG BODEH 195905241979111003 3,677,800 11,033,400 1,655,010 9,378,390 006901001921534 BRI Simpedes SUTARJA 487 0005.0327/C5.6/TP/T/2013 110271849038 Subiarta SD N 01 JATINGARANG BODEH 195911161983041005 3,467,600 10,402,800 1,560,420 8,842,380 006901001835539 BRI Simpedes SUBIARTA 488 0005.0327/C5.6/TP/T/2013 110271600034 Tarmidi SD N 01 JATINGARANG BODEH 196003181983041002 3,467,600 10,402,800 1,560,420 8,842,380 006901002031536 BRI Simpedes TARMIDI 489 0036.0327/C5.6/TP/T/2013 120271512095 Sapari SD N 01 JATINGARANG BODEH 196206241986081001 3,269,400 9,808,200 1,471,230 8,336,970 006901005843534 BRI Simpedes SAPARI SPJ TRIWULAN IV DIKDAS 17 BRI Simpedes Tanda Tangan 465 466 467 468 469 470 471 472 Budi Purwanto, S.pd 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 490 0005.0327/C5.6/TP/T/2013 120271744081 Rr Jaetin SD N 01 JATINGARANG BODEH 196509171989102002 3,174,700 9,524,100 1,428,615 8,095,485 006901005927532 BRI Simpedes RR JAETIN 491 0005.0327/C5.6/TP/T/2013 110271490044 Sch Dyah Baruniningsih SD N 01 JATIROYOM BODEH 197002101999032007 2,707,700 8,123,100 406,155 7,716,945 006901001965538 BRI Simpedes SCH DYAH BARUNININGSIH 492 0005.0327/C5.6/TP/T/2013 120271195076 Miftakus Solikatin SD N 01 JATIROYOM BODEH 197410281999032004 2,707,700 8,123,100 406,155 7,716,945 006901005861532 BRI Simpedes MIFTAKUS SOLIKATIN 493 0005.0327/C5.6/TP/T/2013 110271563046 Eko Priyono SD N 01 JATIROYOM BODEH 196101031983041003 3,467,600 10,402,800 1,560,420 8,842,380 006901001716531 BRI Simpedes EKO PRIYONO 494 0005.0327/C5.6/TP/T/2013 110271009045 Slamet SD N 01 JATIROYOM BODEH 196203151985081006 3,367,100 10,101,300 1,515,195 8,586,105 006901001964532 BRI Simpedes SLAMET 495 0036.0327/C5.6/TP/T/2013 083831062001 Biyana SD N 01 JATIROYOM BODEH 197006081998031006 2,906,500 8,719,500 1,307,925 7,411,575 006901003281532 BRI Simpedes Biyana 496 0005.0327/C5.6/TP/T/2013 101690832006 Suharso SD N 01 KARANGBRAI BODEH 195312091975121003 3,900,600 11,701,800 1,755,270 9,946,530 006901003584532 BRI Simpedes SUHARSO 497 0005.0327/C5.6/TP/T/2013 110271721041 Sustiyono SD N 01 KARANGBRAI BODEH 195802061979111041 3,677,800 11,033,400 1,655,010 9,378,390 006901001919537 BRI Simpedes SUSTIYONO 498 0005.0327/C5.6/TP/T/2013 110271480041 Rokhman SD N 01 KARANGBRAI BODEH 196001011989031024 3,174,700 9,524,100 1,428,615 8,095,485 006901001732537 BRI Simpedes ROKHMAN 499 0224.0327/C5.6/TP/T/20 110271626058 Suprapti 13 500 0005.0327/C5.6/TP/T/2013 110271471040 Mukhayat SD N 01 KARANGBRAI BODEH 196110211980122003 3,571,100 10,713,300 1,606,995 9,106,305 006901001863532 BRI Simpedes SUPRAPTI SD N 01 KARANGBRAI BODEH 196511151992091001 2,993,200 8,979,600 1,346,940 7,632,660 006901001917535 BRI Simpedes MUKHAYAT 501 0067.0327/C5.6/TP/T/2013 122201811012 Noto prayitno SD N 01 KELANGDEPOK BODEH 196803172002121005 2,536,100 7,608,300 380,415 7,227,885 006901005936531 BRI Simpedes NOTO PRAYITNO 502 0005.0327/C5.6/TP/T/2013 085026054002 Sunisih SD N 01 KELANGDEPOK BODEH 131323070 3,367,100 10,101,300 1,515,195 8,586,105 006901004379532 BRI Simpedes Sunisih 503 0005.0327/C5.6/TP/T/2013 091387842013 Dahuri SD N 01 KELANGDEPOK BODEH 195503061975121002 3,900,600 11,701,800 1,755,270 9,946,530 006901003755531 BRI Simpedes DAHURI 504 0005.0327/C5.6/TP/T/2013 102638842004 Sunardi SD N 01 KELANGDEPOK BODEH 195508281975121004 3,900,600 11,701,800 1,755,270 9,946,530 006901003507530 BRI Simpedes SUNARDI 505 0005.0327/C5.6/TP/T/2013 110271665042 Yuliningsih SD N 01 KELANGDEPOK BODEH 196507161986082004 3,269,400 9,808,200 1,471,230 8,336,970 006901001706536 BRI Simpedes YULININGSIH 506 0005.0327/C5.6/TP/T/2013 101736397016 Tohirin SD N 01 KELANGDEPOK BODEH 196603101993031007 2,993,200 8,979,600 1,346,940 7,632,660 598601005811538 BRI Simpedes TOHIRIN 507 0005.0327/C5.6/TP/T/2013 085229060024 Suharno, S.Pd Tanda Tangan 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 SD N 01 KESESIREJO BODEH 132151005 2,993,200 8,979,600 1,346,940 7,632,660 006901002813530 BRI Simpedes Suharno 508 0005.0327/C5.6/TP/T/2013 101786847014 Fransisca Tumirah, S.Pd SD SD N 01 KESESIREJO BODEH 195604111977012002 3,787,600 11,362,800 1,704,420 9,658,380 006901004709533 BRI Simpedes FRANSISCA TUMIRAH 509 0005.0327/C5.6/TP/T/2013 120271555079 Suwarno, A.Ma.Pd SD N 01 KESESIREJO BODEH 196101041986081001 3,269,400 9,808,200 1,471,230 8,336,970 006901005824530 BRI Simpedes SUWARNO 510 0286.0327/C5.6/TP/T/20 065332054001 Saefudin, S.Pd 13 511 0005.0327/C5.6/TP/T/2013 110271524030 Puji Astuti, S.Pd SD SD N 01 KESESIREJO BODEH 196209211985081001 3,367,100 10,101,300 1,515,195 8,586,105 006901004025531 BRI Simpedes Saefudin, S.pd SD N 01 KESESIREJO BODEH 197305011996032003 2,993,200 8,979,600 1,346,940 7,632,660 006901002032532 BRI Simpedes PUJI ASTUTI 512 0005.0327/C5.6/TP/T/2013 074429055009 Suharto SD N 01 LONGKEYANG BODEH 196306121986081001 3,269,400 9,808,200 1,471,230 8,336,970 006901003460534 BRI Simpedes Suharto, S.pd 513 0005.0327/C5.6/TP/T/2013 120271657094 Sukirmanto SD N 01 LONGKEYANG BODEH 196507141992031007 2,993,200 8,979,600 1,346,940 7,632,660 006901005848534 BRI Simpedes SUKIRMANTO 514 0005.0327/C5.6/TP/T/2013 110271615055 Warsono SD N 01 MUNCANG BODEH 196802241995061001 2,871,800 8,615,400 430,770 8,184,630 006901001994537 BRI Simpedes WARSONO 515 0005.0327/C5.6/TP/T/2013 084833068001 Titi Rahmawati Pulungan SD N 01 MUNCANG BODEH 197610161999032007 2,707,700 8,123,100 406,155 7,716,945 006901003312537 BRI Simpedes Titi Rahmawati Pulungan 515 516 0036.0327/C5.6/TP/T/2013 091790832022 Masyhuri SD N 01 MUNCANG BODEH 195311121977011001 3,787,600 7,575,200 1,136,280 6,438,920 006901003388538 BRI Simpedes MASYHURI 517 0005.0327/C5.6/TP/T/2013 102536847004 Muchidin SD N 01 MUNCANG BODEH 195604261977011001 3,787,600 11,362,800 1,704,420 9,658,380 141401001383536 BRI Simpedes MUCHIDIN 518 0036.0327/C5.6/TP/T/2013 120271766078 Sunoto SD N 01 PASIR BODEH 196312301986081001 3,269,400 9,808,200 1,471,230 8,336,970 006901005770537 BRI Simpedes SUNOTO 519 0005.0327/C5.6/TP/T/2013 120271171091 Martono SD N 01 PAYUNG BODEH 196207051987021002 3,269,400 9,808,200 1,471,230 8,336,970 006901005774531 BRI Simpedes MARTONO 520 0005.0327/C5.6/TP/T/2013 110271486041 Sutarto SD N 01 PENDOWO BODEH 195806041979111002 3,677,800 11,033,400 1,655,010 9,378,390 006901001693539 BRI Simpedes SUTARTO 521 0441.0327/C5.6/TP/T/20 122201662024 Casnoto 13 522 0005.0327/C5.6/TP/T/2013 120271243082 Sri Wahyuni SD N 01 PENDOWO BODEH 196109111984051003 3,367,100 10,101,300 1,515,195 8,586,105 006901005758535 BRI Simpedes CASNOTO SD N 01 PENDOWO BODEH 196502161992112001 2,993,200 8,979,600 1,346,940 7,632,660 006901005733535 BRI Simpedes SRI WAHYUNI SPJ TRIWULAN IV DIKDAS 18 507 508 509 510 511 512 513 514 516 517 518 519 520 521 522 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok 523 0005.0327/C5.6/TP/T/2013 110271382049 Tjitjik Purwaningsih SD N 01 PENDOWO BODEH 197207041995032003 2,993,200 524 0005.0327/C5.6/TP/T/2013 120271382080 Asmiyatun SD N 02 CANGAK BODEH 197603111999032003 2,707,700 525 0005.0327/C5.6/TP/T/2013 110271155044 Wardjo Andreas SD N 02 CANGAK BODEH 195603191983041001 3,467,600 526 0005.0327/C5.6/TP/T/2013 101785852004 Dharminto SD N 02 CANGAK BODEH 195702111978021003 3,677,800 527 0005.0327/C5.6/TP/T/2013 110271263056 Kirmiyati Tunjangan Yang Dibayarkan 8,979,600 PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 1,346,940 7,632,660 006901001975533 BRI Simpedes TJITJIK PURWANINGSIH 523 8,123,100 406,155 7,716,945 006901005792539 BRI Simpedes ASMIYATUN 10,402,800 1,560,420 8,842,380 006901002010530 BRI Simpedes WARDJO ANDREAS 11,033,400 1,655,010 9,378,390 006901003973537 BRI Simpedes DHARMINTO 9,106,305 006901001879533 BRI Simpedes KIRMIYATI SD N 02 CANGAK BODEH 196003061982012007 3,571,100 10,713,300 1,606,995 528 0934.0327/C5.6/TP/T/20 122201922019 MUROKHMAN 13 529 0005.0327/C5.6/TP/T/2013 102186347003 CIPTAJI SD N 02 CANGAK BODEH 196301011984051005 3,367,100 40,405,200 6,060,780 SD N 02 JATINGARANG BODEH 195603191978021003 3,677,800 11,033,400 1,655,010 9,378,390 598601005808535 BRI Simpedes CIPTAJI 530 0005.0327/C5.6/TP/T/2013 110271355048 WAJIB SD N 02 JATINGARANG BODEH 195806281980121003 3,677,800 11,033,400 1,655,010 9,378,390 006901001936539 BRI Simpedes WAJIB 531 0005.0327/C5.6/TP/T/2013 110271449052 PUJO KISTANTO SD N 02 JATINGARANG BODEH 195912211982011003 3,571,100 10,713,300 1,606,995 9,106,305 006901002039534 BRI Simpedes PUJO KISTANTO 532 0005.0327/C5.6/TP/T/2013 120271164075 PRI HARTATI SD N 02 JATINGARANG BODEH 196106241982012005 3,571,100 10,713,300 1,606,995 9,106,305 006901005948538 BRI Simpedes PRI HARTATI 533 0067.0327/C5.6/TP/T/2013 120271845087 Winarti SD N 02 JATIROYOM BODEH 196809301999032002 2,707,700 8,123,100 406,155 7,716,945 006901005906536 BRI Simpedes WINARTI 534 0067.0327/C5.6/TP/T/2013 110271764047 Tuti Haryati SD N 02 JATIROYOM BODEH 197511161999032005 2,707,700 8,123,100 406,155 7,716,945 006901001697533 BRI Simpedes TUTI HARYATI 535 0067.0327/C5.6/TP/T/2013 110271503049 Puji Lestari SD N 02 JATIROYOM BODEH 197605311999032006 2,707,700 8,123,100 406,155 7,716,945 006901001933531 BRI Simpedes PUJI LESTARI 536 0348.0327/C5.6/TP/T/20 122201997014 Abu Choer Nurudin CH 13 537 0036.0327/C5.6/TP/T/2013 120271895088 Tarjani SD N 02 JATIROYOM BODEH 196103081983041001 3,467,600 10,402,800 1,560,420 8,842,380 006901005754531 BRI Simpedes ABU CHOER NURUDIN CH SD N 02 JATIROYOM BODEH 196308221986081002 3,269,400 9,808,200 1,471,230 8,336,970 006901005731533 BRI Simpedes TARJANI 538 0903.0327/C5.6/TP/T/20 091289332018 SUJIYAH 13 539 0036.0327/C5.6/TP/T/2013 110271131047 Abu Hasan s,S.Pd SD N 02 JATIROYOM BODEH 195301091977012002 3,787,600 3,787,600 568,140 SD N 02 KARANGBRAI BODEH 195604281979111002 3,571,100 10,713,300 1,606,995 9,106,305 006901002024539 BRI Simpedes ABU HASAN S 540 0005.0327/C5.6/TP/T/2013 120271587073 Ramadi SD N 02 KARANGBRAI BODEH 196607041993101001 2,993,200 8,979,600 1,346,940 7,632,660 006901005902532 BRI Simpedes RAMADI 541 0005.0327/C5.6/TP/T/2013 073425056002 Slamet SD N 02 KESESIREJO BODEH 131512073 3,269,400 9,808,200 1,471,230 8,336,970 006901004226535 BRI Simpedes Slamet, S.pd 542 0005.0327/C5.6/TP/T/2013 102286847007 Tori SD N 02 KESESIREJO BODEH 195604211978021006 3,677,800 11,033,400 1,655,010 9,378,390 598601005805537 BRI Simpedes TORI 543 0005.0327/C5.6/TP/T/2013 34,344,420 006901005784536 3,219,460 006901002768531 BRI Simpedes BRI Simpedes 524 525 526 527 MUROKHMAN 528 529 530 531 532 533 534 535 536 537 SUJIYAH 538 539 540 541 542 SD N 02 KESESIREJO BODEH 196203261982011004 3,571,100 10,713,300 1,606,995 9,106,305 006901005917537 BRI Simpedes KASTANTO 544 0005.0327/C5.6/TP/T/2013 122201913014 Kaliri SD N 02 KESESIREJO BODEH 196204041985081004 3,367,100 10,101,300 1,515,195 8,586,105 006901005840536 BRI Simpedes KALIRI 545 0005.0327/C5.6/TP/T/2013 101790397011 Suharjo SD N 02 KESESIREJO BODEH 196611111994031011 2,906,500 8,719,500 1,307,925 7,411,575 598601005807539 BRI Simpedes SUHARJO 546 0005.0327/C5.6/TP/T/2013 120271332098 Gunawan SD N 02 KESESIREJO BODEH 197204011997031003 2,906,500 8,719,500 1,307,925 7,411,575 006901005808534 BRI Simpedes GUNAWAN 547 0005.0327/C5.6/TP/T/2013 101638842007 Warni SD N 02 LONGKEYANG BODEH 195508081979112002 3,677,800 11,033,400 1,655,010 9,378,390 006901002886533 BRI Simpedes WARNI 548 0410.0327/C5.6/TP/T/20 073624059002 Slamet Riyadi 13 549 0005.0327/C5.6/TP/T/2013 084128061003 Arohmat SD N 02 LONGKEYANG BODEH 196701041988061001 3,174,700 9,524,100 1,428,615 8,095,485 006901004055536 BRI Simpedes Slamet Riyadi, S.pd. SD N 02 MUNCANG BODEH 196905091998031003 2,788,500 8,365,500 418,275 7,947,225 006901003627534 BRI Simpedes Arohmat 550 0005.0327/C5.6/TP/T/2013 110271896054 Pujiasri Martuti SD N 02 MUNCANG BODEH 197303151998032008 2,788,500 8,365,500 418,275 7,947,225 006901002004539 BRI Simpedes PUJIASRI MARTUTI 551 0005.0327/C5.6/TP/T/2013 065630052004 Kuryo SD N 02 MUNCANG BODEH 196007241984051001 3,467,600 10,402,800 1,560,420 8,842,380 006901003279535 BRI Simpedes KURYO, DRS 552 0286.0327/C5.6/TP/T/20 101436382010 Katarina Tuminah 13 553 0005.0327/C5.6/TP/T/2013 120271136085 Hardiyanto SD N 02 MUNCANG BODEH 196303041983042003 3,467,600 10,402,800 1,560,420 8,842,380 598601005814536 BRI Simpedes KATARINA TUMINAH SD N 02 MUNCANG BODEH 196305201983041003 3,467,600 10,402,800 1,560,420 8,842,380 006901005810531 BRI Simpedes HARDIYANTO 554 0441.0327/C5.6/TP/T/20 092736397006 Agus Suroto 13 555 0286.0327/C5.6/TP/T/20 122201773015 Bambang Kuntoro 13 SD N 02 PASIR BODEH 196603302005011002 2,281,800 6,845,400 342,270 6,503,130 006901003051539 BRI Simpedes AGUS SUROTO SD N 02 PASIR BODEH 196507111985081003 3,367,100 10,101,300 1,515,195 8,586,105 006901005857533 BRI Simpedes BAMBANG KUNTORO 555 SPJ TRIWULAN IV DIKDAS 120271861074 Kastanto Tanda Tangan 19 543 544 545 546 547 548 549 550 551 552 553 554 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 556 0005.0327/C5.6/TP/T/2013 076233062001 Paimin SD N 02 PAYUNG BODEH 132111826 2,993,200 8,979,600 1,346,940 7,632,660 006901004338536 BRI Simpedes Paimin, S.pd. 557 0005.0327/C5.6/TP/T/2013 110271749041 Buwang SD N 02 PAYUNG BODEH 195503141983041001 3,467,600 10,402,800 1,560,420 8,842,380 006901001829538 BRI Simpedes BUWANG 558 0036.0327/C5.6/TP/T/2013 110271836049 Sri Arti SD N 02 PAYUNG BODEH 196005221982012011 3,571,100 10,713,300 1,606,995 9,106,305 006901001765530 BRI Simpedes SRI ARTI 559 0005.0327/C5.6/TP/T/2013 120271467082 Nasori, S.Pd.SD SD N 02 PENDOWO BODEH 196802082002121005 2,391,200 7,173,600 358,680 6,814,920 006901005844530 BRI Simpedes NASORI 560 0005.0327/C5.6/TP/T/2013 SD N 02 PENDOWO BODEH 197203151998031004 2,788,500 8,365,500 418,275 7,947,225 006901005884530 BRI Simpedes SUTARNO 561 0005.0327/C5.6/TP/T/2013 110271528048 Lina Herawati, S.Pd.SD 120271141083 Sutarno, S.Pd.SD SD N 02 PENDOWO BODEH 197403181997032004 2,788,500 8,365,500 418,275 7,947,225 006901001696537 BRI Simpedes LINA HERAWATI 562 0005.0327/C5.6/TP/T/2013 120271395100 Suswanto SD N 03 JATINGARANG BODEH 197111182000031002 2,597,800 7,793,400 389,670 7,403,730 006901005744536 BRI Simpedes SUSWANTO 563 0005.0327/C5.6/TP/T/2013 075329050005 HM Suhito SD N 03 JATINGARANG BODEH 131027824 3,571,100 10,713,300 1,606,995 9,106,305 006901003242538 BRI Simpedes Suhito, S.pd 564 0005.0327/C5.6/TP/T/2013 102690852007 Prawoto SD N 03 JATINGARANG BODEH 195729121978021004 3,677,800 11,033,400 1,655,010 9,378,390 006901003596539 BRI Simpedes PRAWOTO 565 0036.0327/C5.6/TP/T/2013 073733052014 Wagimin SD N 03 JATINGARANG BODEH 196010051982011014 3,571,100 10,713,300 1,606,995 9,106,305 006901004331534 BRI Simpedes Wagimin, S.pd 566 0005.0327/C5.6/TP/T/2013 120271187078 Taryati SD N 03 KARANGBRAI BODEH 196806042002122002 2,462,600 7,387,800 369,390 7,018,410 006901005752539 BRI Simpedes TARYATI 567 0005.0327/C5.6/TP/T/2013 091486352016 Alimah SD N 03 KARANGBRAI BODEH 195705031977012001 3,787,600 11,362,800 1,704,420 9,658,380 006901002747535 BRI Simpedes ALIMAH 568 0317.0327/C5.6/TP/T/20 110271412047 Daruni 13 569 0005.0327/C5.6/TP/T/2013 120271185089 Sutrisno SD N 03 KARANGBRAI BODEH 196009081980122006 3,571,100 10,713,300 1,606,995 9,106,305 006901001746536 BRI Simpedes DARUNI SD N 03 KARANGBRAI BODEH 196112301983041005 3,467,600 10,402,800 1,560,420 8,842,380 006901005941536 BRI Simpedes SUTRISNO 570 0067.0327/C5.6/TP/T/2013 101736842003 Tardiman SD N 03 KELANGDEPOK BODEH 195504101977011002 3,787,600 11,362,800 1,704,420 9,658,380 006901003224530 BRI Simpedes TARDIMAN 571 0067.0327/C5.6/TP/T/2013 075030049009 H. Bambang Sujarwo SD N 03 KELANGDEPOK BODEH 195707181977011001 3,787,600 11,362,800 1,704,420 9,658,380 006901003834539 BRI Simpedes H. Bambang Sujarwo, S.pd 572 0067.0327/C5.6/TP/T/2013 110271497048 Mastuti SD N 03 KELANGDEPOK BODEH 196009161982012001 3,571,100 10,713,300 1,606,995 9,106,305 006901001987530 BRI Simpedes MASTUTI 573 0005.0327/C5.6/TP/T/2013 073529050009 Ruslani SD N 03 KESESIREJO BODEH 195806031977011001 3,787,600 11,362,800 1,704,420 9,658,380 006901003645532 BRI Simpedes Ruslani, S.pd 574 0005.0327/C5.6/TP/T/2013 120271721083 Wagiman SD N 03 KESESIREJO BODEH 196104271983041006 3,467,600 10,402,800 1,560,420 8,842,380 006901005833539 BRI Simpedes WAGIMAN 575 0005.0327/C5.6/TP/T/2013 122201377011 Purbowo SD N 03 KESESIREJO BODEH 196603021985081001 3,367,100 10,101,300 1,515,195 8,586,105 006901005893539 BRI Simpedes PURBOWO 576 0005.0327/C5.6/TP/T/2013 101739382012 Hadi Mustofa Tanda Tangan 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 SD N 03 LONGKEYANG BODEH 196309101989031010 3,174,700 9,524,100 1,428,615 8,095,485 598601005809531 BRI Simpedes HADI MUSTOFA Rusyanti SD N 03 MUNCANG BODEH 195401041977012005 3,787,600 11,362,800 1,704,420 9,658,380 006901004211530 BRI Simpedes RUSYANTI Seniman SD N 03 MUNCANG BODEH 195806041982011004 3,467,600 10,402,800 1,560,420 8,842,380 006901002085535 BRI Simpedes SENIMAN Kustinah SD N 03 MUNCANG BODEH 195904081979112001 3,677,800 11,033,400 1,655,010 9,378,390 006901002046531 BRI Simpedes KUSTINAH Tuti Rejeki SD N 03 MUNCANG BODEH 196008071987022003 3,269,400 9,808,200 1,471,230 8,336,970 006901001695531 BRI Simpedes TUTI REJEKI Windiharti SD N 03 MUNCANG BODEH 196310191983042004 3,467,600 10,402,800 1,560,420 8,842,380 006901005947532 BRI Simpedes WINDIHARTI Nurlaela SD N 03 MUNCANG BODEH 196512281985082001 3,367,100 10,101,300 1,515,195 8,586,105 006901005863534 BRI Simpedes NURLAELA Nafsiah SD N 03 PENDOWO BODEH 196105131985082001 3,367,100 10,101,300 1,515,195 8,586,105 006901005779531 BRI Simpedes NAFSIAH 584 0005.0327/C5.6/TP/T/2013 120271453089 Sunarto SD N 03 PENDOWO BODEH 196309031984051002 3,367,100 10,101,300 1,515,195 8,586,105 006901005707534 BRI Simpedes SUNARTO 585 0005.0327/C5.6/TP/T/2013 110271709040 Maslichah SD N 03 PENDOWO BODEH 196403021985082001 3,367,100 10,101,300 1,515,195 8,586,105 006901002058538 BRI Simpedes MASLICHAH 586 0410.0327/C5.6/TP/T/20 122201877016 Karyudi 13 587 0005.0327/C5.6/TP/T/2013 074735056029 Ermina Komariyah SD N 03 PENDOWO BODEH 196405191985081001 3,367,100 10,101,300 1,515,195 8,586,105 006901005933533 BRI Simpedes KARYUDI SD N 03 PENDOWO BODEH 196412151990032007 3,082,600 9,247,800 1,387,170 7,860,630 006901004377530 BRI Simpedes Ermina Komariyah, S.pd. 587 588 0005.0327/C5.6/TP/T/2013 110271657042 Sri Eni SD N 03 PENDOWO BODEH 196708241993042001 3,082,600 9,247,800 1,387,170 7,860,630 006901002109533 BRI Simpedes SRI ENI 577 0286.0327/C5.6/TP/T/20 091286837022 13 578 0286.0327/C5.6/TP/T/20 110271344050 13 579 0286.0327/C5.6/TP/T/20 110271240033 13 580 0286.0327/C5.6/TP/T/20 110271660032 13 581 0286.0327/C5.6/TP/T/20 120271467083 13 582 0286.0327/C5.6/TP/T/20 122201293017 13 583 0005.0327/C5.6/TP/T/2013 120271997092 SPJ TRIWULAN IV DIKDAS 20 576 577 578 579 580 581 582 583 584 585 586 588 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan 589 0005.0327/C5.6/TP/T/2013 110271425046 Mochamad Bidaeni SD N 04 JATINGARANG BODEH 195806011979111001 3,677,800 11,033,400 1,655,010 9,378,390 006901001813537 BRI Simpedes MOCHAMAD BIDAENI 589 590 0036.0327/C5.6/TP/T/2013 120271188101 Ngatiman SD N 04 JATINGARANG BODEH 196209111982011001 3,571,100 10,713,300 1,606,995 9,106,305 006901005759531 BRI Simpedes NGATIMAN 591 0005.0327/C5.6/TP/T/2013 083724064001 Ari Purwani SD N 04 KARANGBRAI BODEH 500107964 2,449,300 7,347,900 367,395 6,980,505 006901003337537 BRI Simpedes Ari Purwani 592 0317.0327/C5.6/TP/T/20 122201999015 Wiwik Hartini 13 593 0005.0327/C5.6/TP/T/2013 120271692084 Inna Nafisah Husna SD N 04 KARANGBRAI BODEH 196302121983042003 3,467,600 10,402,800 1,560,420 8,842,380 006901005825536 BRI Simpedes WIWIK HARTINI SD N BABAKAN BODEH 197612072005012010 2,254,600 6,763,800 338,190 6,425,610 006901005859535 BRI Simpedes INNA NAFISAH HUSNA 593 594 0005.0327/C5.6/TP/T/2013 110271825043 Mulyanto SD N BABAKAN BODEH 196003021983041003 3,467,600 10,402,800 1,560,420 8,842,380 006901002079534 BRI Simpedes MULYANTO 595 0005.0327/C5.6/TP/T/2013 110271118046 Siswadi SD N BABAKAN BODEH 196006081983041002 3,467,600 10,402,800 1,560,420 8,842,380 123901001299533 BRI Simpedes SISWADI 596 0348.0327/C5.6/TP/T/20 075329058002 Sasmito 13 597 0005.0327/C5.6/TP/T/2013 110271412046 Setyo Budi Agus Riyanto SD N BABAKAN BODEH 196606211988061001 3,174,700 9,524,100 1,428,615 8,095,485 006901002760533 BRI Simpedes Sasmito, S.pd SD N GUNUNGBATU BODEH 195909291979111003 3,677,800 11,033,400 1,655,010 9,378,390 006901001949532 BRI Simpedes SETYO BUDI AGUS RIYANTO 598 0005.0327/C5.6/TP/T/2013 074728053014 Slamet SD N GUNUNGBATU BODEH 196105151984051004 3,367,100 10,101,300 1,515,195 8,586,105 006901004473530 BRI Simpedes Slamet, S.pd 599 0005.0327/C5.6/TP/T/2013 101735412009 Mochamad Taufik SD N GUNUNGBATU BODEH 196901101994011002 2,993,200 8,979,600 1,346,940 7,632,660 598601005812534 BRI Simpedes MOCHAMAD TAUFIK 599 600 0005.0327/C5.6/TP/T/2013 120271885096 WIHARTINI SD N JRAGANAN BODEH 197004181998032005 2,788,500 8,365,500 418,275 7,947,225 006901005713535 BRI Simpedes WIHARTINI 601 0005.0327/C5.6/TP/T/2013 110271765032 MUTMAINAH SD N JRAGANAN BODEH 197012182002122001 2,566,800 7,700,400 385,020 7,315,380 006901001758533 BRI Simpedes MUTMAINAH 602 0005.0327/C5.6/TP/T/2013 110271575045 SUCI MARYUTI SD N JRAGANAN BODEH 195807081983042001 3,467,600 10,402,800 1,560,420 8,842,380 006901001968536 BRI Simpedes SUCI MARYUTI 603 0036.0327/C5.6/TP/T/2013 064933056001 ELA MUTIARA SD N JRAGANAN BODEH 196410171985082003 3,367,100 10,101,300 1,515,195 8,586,105 006901003558531 BRI Simpedes ELA MUTIARA, S.PD 604 0005.0327/C5.6/TP/T/2013 110271000056 AHMAD WIRONO GENDRO SD N JRAGANAN BODEH 196704151992091001 2,993,200 8,979,600 1,346,940 7,632,660 006901001819533 BRI Simpedes AHMAD WIRONO GENDRO 605 0005.0327/C5.6/TP/T/2013 091936852015 Rubaingah SD N KEBANDARAN BODEH 195704141977012001 3,787,600 11,362,800 1,704,420 9,658,380 006901004265539 BRI Simpedes RUBAINGAH 606 0005.0327/C5.6/TP/T/2013 101288357004 Nuraeni SD N KEBANDARAN BODEH 195807011978022002 3,677,800 11,033,400 1,655,010 9,378,390 006901003125532 BRI Simpedes NURAENI 607 0317.0327/C5.6/TP/T/20 122201962017 Kusnoto 13 608 0005.0327/C5.6/TP/T/2013 120271437108 Sarosa SD N KEBANDARAN BODEH 196101301984051002 3,367,100 10,101,300 1,515,195 8,586,105 006901005966536 BRI Simpedes KUSNOTO SD N KEBANDARAN BODEH 196209131983041004 3,467,600 10,402,800 1,560,420 8,842,380 006901005736533 BRI Simpedes SAROSA 609 0005.0327/C5.6/TP/T/2013 592 594 595 596 597 598 600 601 602 603 604 605 606 607 608 SD N KEBANDUNGAN BODEH 197012292002122002 2,643,400 7,930,200 396,510 7,533,690 006901001884538 BRI Simpedes KARSINI 610 0005.0327/C5.6/TP/T/2013 083924063013 Kistanto SD N KEBANDUNGAN BODEH 197107011999031006 2,707,700 8,123,100 406,155 7,716,945 006901003938537 BRI Simpedes Kistanto 611 0224.0327/C5.6/TP/T/20 083934057004 Nuriyah 13 612 0036.0327/C5.6/TP/T/2013 091435342010 Tamat Setiyono SD N KEBANDUNGAN BODEH 196511071989102001 3,174,700 9,524,100 1,428,615 8,095,485 006901002997538 BRI Simpedes Nuriyah SD N KWASEN BODEH 195504011975011002 3,900,600 11,701,800 1,755,270 9,946,530 006901003283534 BRI Simpedes TAMAT SETIYONO 613 0005.0327/C5.6/TP/T/2013 102237342011 Tintin Wahyuningsih SD N KWASEN BODEH 195505201977012003 3,787,600 11,362,800 1,704,420 9,658,380 006901004430532 BRI Simpedes TINTIN WAHYUNINGSIH 613 614 0005.0327/C5.6/TP/T/2013 122201543015 FAKIHUDIN SD-SMP SATAP PARUNGGALIH BODEH 196305171984051001 3,367,100 10,101,300 1,515,195 8,586,105 006901005780532 BRI Simpedes FAKIHUDIN SPJ TRIWULAN IV DIKDAS 110271513042 Karsini 590 591 21 609 610 611 612 614 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 615 0005.0327/C5.6/TP/T/2013 120271483085 Sulastri SD N 01 GANDU COMAL 196304151994032001 2,675,300 8,025,900 401,295 7,624,605 282080755 BNI SULASTRI 616 0005.0327/C5.6/TP/T/2013 101288352012 Suripto SD N 01 GANDU COMAL 195707011978021001 3,677,800 11,033,400 1,655,010 9,378,390 248216791 BNI SURIPTO 617 0005.0327/C5.6/TP/T/2013 120271366081 Khuzaimah SD N 01 GANDU COMAL 196406011984052003 3,367,100 10,101,300 1,515,195 8,586,105 282080880 BNI KHUZAEMAH 618 0005.0327/C5.6/TP/T/2013 120271366078 Kusno SD N 01 GANDU COMAL 196904161993081002 3,082,600 9,247,800 1,387,170 7,860,630 282080948 BNI KUSNO 619 0036.0327/C5.6/TP/T/2013 102087847005 Sudirman SD N 01 GANDU COMAL 195606171978021001 3,787,600 3,787,600 568,140 3,219,460 304001008025532 BRI Simpedes SUDIRMAN 620 0005.0327/C5.6/TP/T/2013 091585842013 Suratmi SD N 01 GEDEG COMAL 195507021975122003 3,900,600 11,701,800 1,755,270 9,946,530 006901005092531 BRI Simpedes SURATMI 621 0005.0327/C5.6/TP/T/2013 110271001051 Sri Widaningsih SD N 01 GEDEG COMAL 195703121985082002 3,367,100 10,101,300 1,515,195 8,586,105 1390011609603 MANDIRI SRI WIDANINGSIH 622 0005.0327/C5.6/TP/T/2013 112201809011 Bambang Sucipto SD N 01 GEDEG COMAL 196001011984051004 3,367,100 10,101,300 1,515,195 8,586,105 1390011609447 MANDIRI BAMBANG SUCIPTO 623 0005.0327/C5.6/TP/T/2013 122201722017 Hermanto SD N 01 GINTUNG COMAL 195704061984051001 3,367,100 10,101,300 1,515,195 8,586,105 282081136 BNI HERMANTO 624 0005.0327/C5.6/TP/T/2013 101636857025 Sekhati SD N 01 GINTUNG COMAL 195804081977012002 3,787,600 11,362,800 1,704,420 9,658,380 248306549 BNI SEKHATI 625 0005.0327/C5.6/TP/T/2013 085828066005 Ida Kusmei SD N 01 GINTUNG COMAL 197405261999032005 2,788,500 8,365,500 418,275 7,947,225 006901005114537 BRI Simpedes Ida Kusmei 626 0036.0327/C5.6/TP/T/2013 063835050002 Harsiswanto SD N 01 GINTUNG COMAL 195812061977011001 3,787,600 11,362,800 1,704,420 9,658,380 006901002871538 BRI Simpedes HARSISWANTO, S. PD 627 0005.0327/C5.6/TP/T/2013 110271096039 Sisworo SD N 01 KANDANG COMAL 195604041978021004 3,528,500 10,585,500 529,275 10,056,225 006901003265536 BRI Simpedes SISWORO 628 0005.0327/C5.6/TP/T/2013 091685902002 Mujiyono SD N 01 KANDANG COMAL 196709021994031013 2,788,500 8,365,500 418,275 7,947,225 006901004695530 BRI Simpedes MUJIYONO 629 0005.0327/C5.6/TP/T/2013 102336912003 Sri Mindaryati SD N 01 KANDANG COMAL 196904222002122003 2,803,600 8,410,800 420,540 7,990,260 006901003432531 BRI Simpedes SRI MINDARYATI 630 0005.0327/C5.6/TP/T/2013 110271439031 Suprihatin SD N 01 KANDANG COMAL 196603151990012001 3,174,700 9,524,100 1,428,615 8,095,485 1390011609462 631 0005.0327/C5.6/TP/T/2013 120271521089 Abdul Rokhim SD N 01 KEBOJONGAN COMAL 196904261999031003 2,597,800 7,793,400 389,670 7,403,730 282080959 632 0005.0327/C5.6/TP/T/2013 110271923042 Sri Rahayu SD N 01 KEBOJONGAN COMAL 195605231983042001 3,467,600 10,402,800 1,560,420 8,842,380 1390011609561 SPJ TRIWULAN IV DIKDAS 22 MANDIRI SUPRIHATIN BNI ABDUL ROKHIM MANDIRI SRI RAHAYU Tanda Tangan 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening BNI An Rek. Bank SD N 01 KLEGEN COMAL 195608201977012006 3,787,600 11,362,800 1,704,420 9,658,380 634 0036.0327/C5.6/TP/T/2013 074227055006 Nurwati SD N 01 KLEGEN COMAL 196304101982012003 3,571,100 10,713,300 1,606,995 9,106,305 635 0005.0327/C5.6/TP/T/2013 120271816093 Akhmad Salafudin SD N 01 PECANGAKAN COMAL 197410022005011004 2,254,600 6,763,800 338,190 6,425,610 282080982 BNI AKHMAD SALAFUDIN 635 636 0005.0327/C5.6/TP/T/2013 122201845024 Sundari SD N 01 PECANGAKAN COMAL 196505101987022003 3,174,700 9,524,100 1,428,615 8,095,485 282081192 BNI SUNDARI 637 0224.0327/C5.6/TP/T/20 072136632274 Ismoyo 13 638 0005.0327/C5.6/TP/T/2013 110271603046 Sri Narsih SD N 01 PECANGAKAN COMAL 196010291982011004 3,571,100 10,713,300 1,606,995 9,106,305 SD N 01 PECANGAKAN COMAL 196708061988032013 3,174,700 9,524,100 1,428,615 8,095,485 639 0005.0327/C5.6/TP/T/2013 120271135083 MUYASAROH SD N 01 PURWOHARJO COMAL 196306151985082005 3,367,100 10,101,300 1,515,195 8,586,105 640 0005.0327/C5.6/TP/T/2013 092490842013 NURITUN SD N 01 PURWOHARJO COMAL 195512251982012002 3,571,100 10,713,300 1,606,995 9,106,305 006901004667537 BRI Simpedes NURITUN 641 0005.0327/C5.6/TP/T/2013 101486347012 SUGIYANTO SD N 01 PURWOHARJO COMAL 195603051977011004 3,787,600 11,362,800 1,704,420 9,658,380 006901002783531 BRI Simpedes SUGIANTO 642 0005.0327/C5.6/TP/T/2013 102135352005 UNTUNG TILARSO SD N 01 PURWOHARJO COMAL 195701181977011001 3,787,600 11,362,800 1,704,420 9,658,380 304001008043530 BRI Simpedes UNTUNG TILARSO 643 0005.0327/C5.6/TP/T/2013 074525050005 SRI UTAMI SD N 01 PURWOSARI COMAL 131442751 3,367,100 10,101,300 1,515,195 8,586,105 006901003740536 BRI Simpedes Sri Utami, S.pd. 644 0005.0327/C5.6/TP/T/2013 110271684048 WIDARGO SD N 01 PURWOSARI COMAL 195912011982011006 3,571,100 10,713,300 1,606,995 9,106,305 1390011609629 MANDIRI WIDARGO 645 0005.0327/C5.6/TP/T/2013 110271614032 NI'MAH SD N 01 PURWOSARI COMAL 196308281983042005 3,467,600 10,402,800 1,560,420 8,842,380 1390011610528 MANDIRI NIMAH 646 0005.0327/C5.6/TP/T/2013 110271241039 Mupdilah SD N 01 SARWODADI COMAL 196603221990032003 3,082,600 9,247,800 1,387,170 7,860,630 1390011610247 MANDIRI MUPDILAH 647 0005.0327/C5.6/TP/T/2013 101589907004 ENDANG MURWATI SD N 01 SIDOREJO COMAL 196810071997032004 2,788,500 8,365,500 418,275 7,947,225 304001008064536 BRI Simpedes ENDANG MURWATI 647 648 0036.0327/C5.6/TP/T/2013 102386352007 HARIYANTO SD N 01 SIDOREJO COMAL 195703231977011003 3,787,600 11,362,800 1,704,420 9,658,380 304001008185536 BRI Simpedes HARIYANTO 649 0317.0327/C5.6/TP/T/20 122201234020 Sukisman 13 650 0317.0327/C5.6/TP/T/20 102138857024 Taat 13 651 0005.0327/C5.6/TP/T/2013 110271236045 Raras Widowati SD N 01 SIKAYU COMAL 196602031985081002 3,367,100 10,101,300 1,515,195 8,586,105 SD N 01 SIKAYU COMAL 195808181978021003 3,787,600 11,362,800 1,704,420 9,658,380 SD N 01 SIKAYU COMAL 195910031979112002 3,677,800 11,033,400 1,655,010 9,378,390 1390011610551 652 0005.0327/C5.6/TP/T/2013 120271133080 Maslikhah SD N 01 SUSUKAN COMAL 196307041986082001 3,269,400 9,808,200 1,471,230 8,336,970 282080744 653 0005.0327/C5.6/TP/T/2013 006901002823535 BRI Simpedes 006901004593534 BRI Simpedes 1390011609538 282080766 282081216 KHURIYAH Tanda Tangan 633 0005.0327/C5.6/TP/T/2013 102238847010 Khuriyah Nurwati, S.pd. Ismoyo, S.pd MANDIRI SRI NARSIH BNI MUYASAROH BNI 019301020976535 BRI Simpedes 633 SUKISMAN 634 636 637 638 639 640 641 642 643 644 645 646 648 649 TAAT MANDIRI RARAS WIDOWATI BNI MASLIKHAH 650 651 652 SD N 01 SUSUKAN COMAL 197103281997032009 2,788,500 8,365,500 418,275 7,947,225 006901004670530 BRI Simpedes Fauziyah 654 0005.0327/C5.6/TP/T/2013 091436337021 Sudirman SD N 01 SUSUKAN COMAL 195404031975121005 3,900,600 11,701,800 1,755,270 9,946,530 090001019691537 BRI Simpedes SUDIRMAN 655 0005.0327/C5.6/TP/T/2013 110271240034 Suparyami SD N 01 SUSUKAN COMAL 195505091982012003 3,571,100 10,713,300 1,606,995 9,106,305 1390011609868 MANDIRI SUPARYAMI 656 0005.0327/C5.6/TP/T/2013 120271469064 Sumaryo SD N 01 TUMBAL COMAL 196901232003121003 2,689,800 8,069,400 403,470 7,665,930 282080937 BNI SUMARYO 657 0286.0327/C5.6/TP/T/20 102388842001 Kadarisman 13 658 0099.0327/C5.6/TP/T/2013 110271847042 HERYATNO ADHIWANTO SD N 01 WONOKROMO COMAL 195508231977011002 3,787,600 11,362,800 1,704,420 9,658,380 248269379 BNI KADARISMAN SD N 01 WONOKROMO COMAL 196210021985081001 3,367,100 10,101,300 1,515,195 8,586,105 1390011609686 MANDIRI HERYATNO ADHIWANTO 659 0005.0327/C5.6/TP/T/2013 110271358043 Sudarmi SD N 01 WONOKROMO COMAL 196410101992032013 2,993,200 8,979,600 1,346,940 7,632,660 1390011609710 MANDIRI SUDARMI 660 0005.0327/C5.6/TP/T/2013 110271588046 Siti Muryati SD N 02 GANDU COMAL 196804152003122004 2,803,600 8,410,800 420,540 7,990,260 1390011609504 MANDIRI SITI MURYATI 661 0005.0327/C5.6/TP/T/2013 120271269080 Tarno SD N 02 GEDEG COMAL 196812062005011002 2,689,800 8,069,400 403,470 7,665,930 282080926 BNI TARNO 662 0005.0327/C5.6/TP/T/2013 101689852006 SUWONO SD N 02 GEDEG COMAL 195710091977011001 3,787,600 11,362,800 1,704,420 9,658,380 248265273 BNI SUWONO 663 0005.0327/C5.6/TP/T/2013 120271724090 Lestari Kanti Murni SD N 02 GEDEG COMAL 196307211984052003 3,367,100 10,101,300 1,515,195 8,586,105 282080788 BNI LESTARI KANTI MURNI 663 664 0005.0327/C5.6/TP/T/2013 120271748084 Carwiti SD N 02 GEDEG COMAL 196907221993082001 3,082,600 9,247,800 1,387,170 7,860,630 282080960 BNI CARWITI 665 0317.0327/C5.6/TP/T/20 076231051005 Agus Sutrisno 13 SD N 02 GEDEG COMAL 195908301979111001 3,677,800 12,925,200 1,938,780 10,986,420 SPJ TRIWULAN IV DIKDAS 086026063010 Fauziyah 248330323 Nama Bank 23 006901004022533 BRI Simpedes Agus Sutrisno, S.pd. 653 654 655 656 657 658 659 660 661 662 664 665 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 666 0005.0327/C5.6/TP/T/2013 075832053008 Harningsih SD N 02 GINTUNG COMAL 196109261985082002 3,367,100 10,101,300 1,515,195 8,586,105 006901003856531 BRI Simpedes Harningsih, S.pd. 667 0286.0327/C5.6/TP/T/20 074925056004 Slamet Riyadi 13 668 0005.0327/C5.6/TP/T/2013 110271062040 Endang Sukmarini SD N 02 GINTUNG COMAL 196402171985081002 3,367,100 10,101,300 1,515,195 8,586,105 006901003377537 BRI Simpedes Slamet Riyadi, S.pd. SD N 02 GINTUNG COMAL 195611111982012005 3,571,100 10,713,300 1,606,995 9,106,305 1390011609488 669 0005.0327/C5.6/TP/T/2013 120271855077 Muharto SD N 02 KANDANG COMAL 196405051986081003 3,269,400 9,808,200 1,471,230 8,336,970 282080846 670 0005.0327/C5.6/TP/T/2013 091786832017 Zaeni MANDIRI ENDANG SUKMARINI BNI MUHARTO SD N 02 KANDANG COMAL 195311041974021004 3,900,600 7,801,200 1,170,180 6,631,020 006901004643533 BRI Simpedes ZAENI 671 0005.0327/C5.6/TP/T/2013 084132061002 Slamet Duhroni SD N 02 KANDANG COMAL 196909091995031005 2,993,200 8,979,600 1,346,940 7,632,660 006901005081530 BRI Simpedes Slamet Duhroni 672 0005.0327/C5.6/TP/T/2013 084431063016 Heri Priyo Sutoto SD N 02 KEBOJONGAN COMAL 197108121997031007 2,788,500 8,365,500 418,275 7,947,225 006901005107530 BRI Simpedes Heri Priyo Sutoto 673 0286.0327/C5.6/TP/T/20 073628055033 M. Mubarok 13 674 0286.0327/C5.6/TP/T/20 122201171019 Harnoto 13 675 0005.0327/C5.6/TP/T/2013 085826062012 Ulfah Andayani SD N 02 KEBOJONGAN COMAL 196305041983041004 3,467,600 10,402,800 1,560,420 8,842,380 006901003960534 BRI Simpedes Mochammad Mubarok, S.pd. SD N 02 KLEGEN COMAL 196502051988061003 3,174,700 9,524,100 1,428,615 8,095,485 SD N 02 KLEGEN COMAL 197003261998032003 2,788,500 8,365,500 418,275 7,947,225 006901004320533 BRI Simpedes Ulfah Andayani 676 0005.0327/C5.6/TP/T/2013 085634056005 Sunarno SD N 02 KLEGEN COMAL 131893562 3,082,600 9,247,800 1,387,170 7,860,630 006901004618538 BRI Simpedes Sunarno 677 0005.0327/C5.6/TP/T/2013 101537862020 Muyati SD N 02 KLEGEN COMAL 195906061978022003 3,677,800 11,033,400 1,655,010 9,378,390 097901014253535 BRI Simpedes MUYATI 678 0224.0327/C5.6/TP/T/20 075328054008 Kunipah 13 679 0286.0327/C5.6/TP/T/20 122201523017 Kisnandar 13 680 0005.0327/C5.6/TP/T/2013 084232058015 Maliyah SD N 02 KLEGEN COMAL 196205211982012001 3,571,100 10,713,300 1,606,995 9,106,305 006901003110537 BRI Simpedes Kunipah, S.pd. SD N 02 PECANGAKAN COMAL 196207041984051002 3,269,400 9,808,200 1,471,230 8,336,970 SD N 02 PECANGAKAN COMAL 131985227 2,871,800 8,615,400 430,770 8,184,630 006901005096535 BRI Simpedes Maliyah 681 0224.0327/C5.6/TP/T/20 074628049003 Edi Susanto 13 682 0005.0327/C5.6/TP/T/2013 092636372007 Sarji SD N 02 PECANGAKAN COMAL 195705141977011002 3,787,600 11,362,800 1,704,420 9,658,380 006901004168533 BRI Simpedes Edi Susanto, S.pd. SD N 02 PECANGAKAN COMAL 196103281982011003 3,571,100 10,713,300 1,606,995 9,106,305 006901005084538 BRI Simpedes SARJI 683 0005.0327/C5.6/TP/T/2013 120271931089 Komariyah SD N 02 PURWOHARJO COMAL 196208021986082003 3,269,400 9,808,200 1,471,230 8,336,970 282080733 BNI KOMARIYAH 684 0005.0327/C5.6/TP/T/2013 120271622075 Latifah SD N 02 PURWOHARJO COMAL 196310241984052002 3,367,100 10,101,300 1,515,195 8,586,105 282080802 BNI LATIFAH 685 0005.0327/C5.6/TP/T/2013 064225053002 Arifin SD N 02 PURWOHARJO COMAL 130962269 3,571,100 10,713,300 1,606,995 9,106,305 006901004084535 BRI Simpedes Arifin, S.pd 686 0005.0327/C5.6/TP/T/2013 282081181 282081169 BNI BNI Tanda Tangan 666 667 668 669 670 671 672 673 HARNOTO KISNANDAR 674 675 676 677 678 679 680 681 682 683 684 685 091687337015 Jarodah SD N 02 PURWOHARJO COMAL 195409051975122003 3,900,600 11,701,800 1,755,270 9,946,530 090001019421534 BRI Simpedes JARODAH 687 0036.0327/C5.6/TP/T/2013 102689862005 Sulasmo SD N 02 PURWOHARJO COMAL 195910291978021002 3,677,800 11,033,400 1,655,010 9,378,390 304001008120536 BRI Simpedes SULASMO 688 0005.0327/C5.6/TP/T/2013 120271219097 Budho Martopo SD N 02 PURWOSARI COMAL 196306181984051002 3,367,100 10,101,300 1,515,195 8,586,105 689 0005.0327/C5.6/TP/T/2013 101486347009 Titin Sumarni SD N 02 PURWOSARI COMAL 195603051990032001 3,082,600 9,247,800 1,387,170 7,860,630 690 0005.0327/C5.6/TP/T/2013 091586837030 DURACHIM SD N 02 SARWODADI COMAL 195407041975121005 3,900,600 11,701,800 1,755,270 691 0224.0327/C5.6/TP/T/20 071285067037 NINIK ISTIANI 13 692 0005.0327/C5.6/TP/T/2013 110271401031 SUPARTI SD N 02 SARWODADI COMAL 195808051977012002 3,787,600 11,362,800 1,704,420 SD N 02 SARWODADI COMAL 195912081979112001 3,677,800 11,033,400 1,655,010 9,378,390 1390011609835 MANDIRI SUPARTI 693 0099.0327/C5.6/TP/T/2013 122201341021 Wahudi SD N 02 SIDOREJO COMAL 196102161983041003 3,467,600 10,402,800 1,560,420 8,842,380 282081158 BNI WAHUDI 694 0005.0327/C5.6/TP/T/2013 120271716093 Kustiwi SD N 02 SIDOREJO COMAL 196405101986082003 3,269,400 9,808,200 1,471,230 8,336,970 282080879 BNI KUSTIWI 695 0005.0327/C5.6/TP/T/2013 064830055003 Suci Wiharyekti SD N 02 SIDOREJO COMAL 196307161984052003 3,367,100 10,101,300 1,515,195 8,586,105 006901003252533 BRI Simpedes Suci Wiharyekti, S.pd 695 696 0224.0327/C5.6/TP/T/20 064228056001 Kartono 13 697 0005.0327/C5.6/TP/T/2013 110271191040 Mutinah SD N 02 SIDOREJO COMAL 196405101986081002 3,269,400 10,376,400 1,556,460 8,819,940 006901004276530 BRI Simpedes Kartono, S.pd SD N 02 SIKAYU COMAL 195609291979112001 3,677,800 11,033,400 1,655,010 9,378,390 1390011610510 MANDIRI MUTINAH 698 0036.0327/C5.6/TP/T/2013 110271128039 Tri Rusmini SD N 02 SIKAYU COMAL 196206261982012003 3,571,100 10,713,300 1,606,995 9,106,305 1390011609546 MANDIRI TRI RUSMINI SPJ TRIWULAN IV DIKDAS 24 282080777 BNI 686 687 BUDHO MARTOPO 304001007975530 BRI Simpedes TITIN SUMARNI 9,946,530 090001019498531 BRI Simpedes DURACHIM 9,658,380 006901002999530 BRI Simpedes NINIK ISTIANI 688 689 690 691 692 693 694 696 697 698 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama 699 0348.0327/C5.6/TP/T/20 074227057006 Wasismo 13 700 0005.0327/C5.6/TP/T/2013 110271533031 Suciawati Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima SD N 02 SUSUKAN COMAL 196504101987021002 3,269,400 9,808,200 1,471,230 8,336,970 SD N 02 SUSUKAN No Rekening Nama Bank 006901003978537 BRI Simpedes An Rek. Bank Wasismo, S.pd. COMAL 196004111983042005 3,571,100 10,713,300 1,606,995 9,106,305 1390011609694 MANDIRI SUCIAWATI 701 0005.0327/C5.6/TP/T/2013 122201648025 Titik Dwi Sumaretminingsih SD N 02 TUMBAL COMAL 196310121984052002 3,367,100 10,101,300 1,515,195 8,586,105 282342486 BNI TITIK DWI S 702 0005.0327/C5.6/TP/T/2013 081488402004 Casmito SD N 02 TUMBAL COMAL 196707051989101001 3,174,700 9,524,100 1,428,615 8,095,485 248243215 BNI CASMITO 703 0005.0327/C5.6/TP/T/2013 SD N 02 TUMBAL COMAL 195604091977012003 3,787,600 11,362,800 1,704,420 9,658,380 304001008180536 BRI Simpedes SRI MULYATI 704 0005.0327/C5.6/TP/T/2013 074033053005 Purwanto 101686847007 Sri Mulyati SD N 02 TUMBAL COMAL 196110081983041004 3,467,600 10,402,800 1,560,420 8,842,380 006901003311531 BRI Simpedes Purwanto, S.pd. 705 0005.0327/C5.6/TP/T/2013 091585412006 Siti Masripah SD N 02 TUMBAL COMAL 196307011983042004 3,467,600 10,402,800 1,560,420 8,842,380 090001019407530 BRI Simpedes SITI MASRIPAH 706 0005.0327/C5.6/TP/T/2013 110271172046 Wiwin Suliswati SD N 02 TUMBAL COMAL 196805301993012001 2,993,200 8,979,600 1,346,940 7,632,660 707 0005.0327/C5.6/TP/T/2013 120271929092 Siti Nasiatun SD N 02 WONOKROMO comal 196506151986082003 3,269,400 9,808,200 1,471,230 8,336,970 708 0224.0327/C5.6/TP/T/20 075328051003 Suparno 13 709 0005.0327/C5.6/TP/T/2013 074630055006 Sukarman SD N 03 Gandu COMAL 195905211979111001 3,677,800 11,033,400 1,655,010 9,378,390 006901004568539 BRI Simpedes Suparno,s.pd SD N 03 Gandu COMAL 196307141983041001 3,467,600 10,402,800 1,560,420 8,842,380 006901002998534 BRI Simpedes Sukarman, S.pd. 710 0005.0327/C5.6/TP/T/2013 110271015044 Herlina SD N 03 Gandu COMAL 197305212000122002 2,492,400 7,477,200 373,860 7,103,340 1390011609637 711 0005.0327/C5.6/TP/T/2013 120271815092 Suatwati SD N 03 Kebojongan COMAL 196108161983042003 3,467,600 10,402,800 1,560,420 8,842,380 712 0067.0327/C5.6/TP/T/2013 120271197085 Casumi SD N 03 Kebojongan COMAL 196309271982012001 3,571,100 10,713,300 1,606,995 9,106,305 713 0005.0327/C5.6/TP/T/2013 073826058004 Runiti SD N 03 PECANGAKAN COMAL 196603061988062001 3,174,700 9,524,100 1,428,615 8,095,485 714 0005.0327/C5.6/TP/T/2013 110271172047 Sudirin SD N 03 PECANGAKAN COMAL 196007151982011008 3,571,100 10,713,300 1,606,995 9,106,305 715 0005.0327/C5.6/TP/T/2013 074031051015 CARYANI SD N 03 PURWOHARJO COMAL 130734370 3,677,800 11,033,400 1,655,010 9,378,390 716 0036.0327/C5.6/TP/T/2013 110271739045 SUHARYO SD N 03 PURWOHARJO COMAL 196007081982011005 3,571,100 10,713,300 1,606,995 9,106,305 1390011609793 MANDIRI SUHARYO 717 0067.0327/C5.6/TP/T/2013 102186857006 MASRIFAH SD N 03 PURWOSARI COMAL 195804191982012002 3,571,100 10,713,300 1,606,995 9,106,305 248589297 BNI MASRIFAH 718 0005.0327/C5.6/TP/T/2013 120271458080 SUPARTO SD N 03 PURWOSARI COMAL 196206011982011003 3,571,100 10,713,300 1,606,995 9,106,305 282080722 BNI SUPARTO 719 0005.0327/C5.6/TP/T/2013 282080904 MANDIRI WIWIN SULISWATI BNI SITI NASIATUN MANDIRI HERLINA 282080697 BNI SUATWATI 282080799 BNI CASUMI 006901003483532 BRI Simpedes 1390011609744 MANDIRI 006901003144536 BRI Simpedes Drs. Caryani COMAL 196809241997032003 2,906,500 8,719,500 1,307,925 7,411,575 SD N 03 SARWODADI COMAL 196507052009011004 2,189,200 6,567,600 328,380 6,239,220 721 0286.0327/C5.6/TP/T/20 074430049011 Budiyanto 13 722 0005.0327/C5.6/TP/T/2013 102587357012 Suyanto SD N 03 SARWODADI COMAL 195707121977011002 3,787,600 11,362,800 1,704,420 9,658,380 SD N 03 SIDOREJO COMAL 195805271978021002 3,677,800 11,033,400 1,655,010 9,378,390 723 0005.0327/C5.6/TP/T/2013 120271932094 Badriyah SD N 03 SIDOREJO COMAL 196401031985082001 3,367,100 10,101,300 1,515,195 8,586,105 724 0005.0327/C5.6/TP/T/2013 101440347005 Purwaningsih SD N 03 SUSUKAN COMAL 195611041978022001 3,787,600 11,362,800 1,704,420 9,658,380 725 0005.0327/C5.6/TP/T/2013 110271998043 Sri Widaryatun SD N 03 SUSUKAN COMAL 195501241984052001 3,367,100 10,101,300 1,515,195 8,586,105 1390011609611 MANDIRI SRI WIDARYATUN 726 0317.0327/C5.6/TP/T/20 112201252008 Subiarso 13 727 0005.0327/C5.6/TP/T/2013 084632055004 SAYUDI SD N 03 SUSUKAN COMAL 196004271984051002 3,367,100 10,101,300 1,515,195 8,586,105 1390011609645 MANDIRI SUBIARSO SD N 04 KEBOJONGAN COMAL 196309141984051003 3,367,100 10,101,300 1,515,195 8,586,105 728 0005.0327/C5.6/TP/T/2013 110271633058 WARYATUN SD N 04 KEBOJONGAN COMAL 197710152006042019 2,420,100 7,260,300 363,015 6,897,285 1390011609595 MANDIRI WARYATUN 729 0036.0327/C5.6/TP/T/2013 110271320044 ABDUR RAKHMAN SD N 04 KEBOJONGAN COMAL 195911121982011009 3,571,100 10,713,300 1,606,995 9,106,305 1390011609397 MANDIRI ABDUR RAHMAN 730 0005.0327/C5.6/TP/T/2013 102190352011 Sri Mardiasih AS SD N 04 PURWOHARJO COMAL 195711191982012001 3,677,800 11,033,400 1,655,010 9,378,390 248565753 BNI SRI MARDIASIH AS 731 0005.0327/C5.6/TP/T/2013 120271217104 Nursyafaah SD N 04 PURWOHARJO COMAL 196312151983042006 3,467,600 10,402,800 1,560,420 8,842,380 282080824 BNI NURSYAFAAH 282080891 BNI 006901003660532 BRI Simpedes Siti Cholimah Budiyanto,s.pd BNI SUYANTO 282080835 BNI BADRIYAH 006901004626531 BRI Simpedes 700 701 702 703 704 705 706 707 708 709 710 711 712 713 714 715 716 717 718 719 ABDUROZAK 248318602 304001008110531 BRI Simpedes 699 SUDIRIN SD N 03 PURWOSARI 25 090001019542534 BRI Simpedes Runiti, S.pd 720 0005.0327/C5.6/TP/T/2013 120271662073 Abdurozak SPJ TRIWULAN IV DIKDAS 085632060002 SITI CHOLIMAH 1390011609652 Tanda Tangan 720 721 722 723 PURWANINGSIH Sayudi 724 725 726 727 728 729 730 731 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening 732 0005.0327/C5.6/TP/T/2013 091287842011 Herlin Sukaningrum SD N 04 PURWOHARJO COMAL 195501061975122003 3,900,600 11,701,800 1,755,270 9,946,530 733 0005.0327/C5.6/TP/T/2013 110271972042 ERLI ISMAWATI SD N 04 PURWOSARI COMAL 197101311997032006 2,788,500 8,365,500 418,275 7,947,225 1390011609553 734 0005.0327/C5.6/TP/T/2013 120271337079 TARYUMI SD N 04 SUSUKAN COMAL 197107162003122001 2,462,600 7,387,800 369,390 7,018,410 282080971 735 0036.0327/C5.6/TP/T/2013 110271727052 HARTONO SD N 04 SUSUKAN COMAL 196308131985081001 3,367,100 10,101,300 1,515,195 8,586,105 1390011609587 736 0005.0327/C5.6/TP/T/2013 006901004687537 BRI Simpedes An Rek. Bank Tanda Tangan HERLIN SUKANINGRUM 732 MANDIRI ERLI ISMAWATI BNI TARYUMI MANDIRI HARTONO SD N 04 WONOKROMO COMAL 195601251977011002 3,787,600 11,362,800 1,704,420 9,658,380 737 0005.0327/C5.6/TP/T/2013 110271599049 Suesni SD N 04 WONOKROMO COMAL 195705071987032005 3,174,700 9,524,100 1,428,615 8,095,485 1390011609769 738 0036.0327/C5.6/TP/T/2013 102239847018 Slamet Riyadi SD N 05 PURWOHARJO COMAL 195610201977011001 3,787,600 11,362,800 1,704,420 9,658,380 739 0005.0327/C5.6/TP/T/2013 120271267078 Latifah SD N 05 PURWOHARJO COMAL 196311111936082001 3,269,400 9,808,200 1,471,230 8,336,970 740 0005.0327/C5.6/TP/T/2013 086129058004 Khalimah Ekawati SD N 05 PURWOHARJO COMAL 196606291989032005 3,174,700 9,524,100 1,428,615 8,095,485 741 0005.0327/C5.6/TP/T/2013 110271159052 Istikharoh SD N 05 PURWOHARJO COMAL 196403161986082001 3,269,400 9,808,200 1,471,230 8,336,970 742 0005.0327/C5.6/TP/T/2013 091285842015 Sri Sumaniyah SD N 05 PURWOSARI COMAL 195501021975012002 3,900,600 11,701,800 1,755,270 9,946,530 006901002900531 BRI Simpedes SRI SUMANIYAH 743 0036.0327/C5.6/TP/T/2013 092388882013 Kasdimar SD N 05 PURWOSARI COMAL 196308231986081001 3,269,400 9,808,200 1,471,230 8,336,970 006901004693538 BRI Simpedes KASDIMAR 744 0005.0327/C5.6/TP/T/2013 110271084043 TUGIMIN SD N 05 SARWODADI COMAL 195809181979111002 3,677,800 11,033,400 1,655,010 9,378,390 745 0005.0327/C5.6/TP/T/2013 120271227082 MARYAM SD N 06 PURWOHARJO COMAL 196801112005012004 2,391,200 7,173,600 358,680 6,814,920 746 0286.0327/C5.6/TP/T/20 073428055034 TUTI HANDAYANI 13 747 0005.0327/C5.6/TP/T/2013 084634062001 PAIDI SD N 06 PURWOHARJO COMAL 196305021985082003 3,367,100 10,101,300 1,515,195 8,586,105 006901003436535 BRI Simpedes Tuti Handayani, S.pd. SD N 06 PURWOHARJO COMAL 197011141997031002 2,993,200 8,979,600 1,346,940 7,632,660 006901005116539 BRI Simpedes Paidi 748 0005.0327/C5.6/TP/T/2013 085029064002 Siti Rahayu SD N 07 PURWOHARJO COMAL 197206181995032002 2,993,200 8,979,600 1,346,940 7,632,660 006901004683533 BRI Simpedes Siti Rahayu 749 0005.0327/C5.6/TP/T/2013 110271472033 Riyah Dariyah SD N 07 PURWOHARJO COMAL 196311201984052002 3,367,100 10,101,300 1,515,195 8,586,105 1390011609439 MANDIRI RIYAH DARIYAH 750 0005.0327/C5.6/TP/T/2013 112201695007 Mohammad Hasan Fauzi SD N 07 PURWOHARJO COMAL 196407181984051001 3,367,100 10,101,300 1,515,195 8,586,105 1390011609819 MANDIRI MOHAMAD HASAN FAUZI 751 0005.0327/C5.6/TP/T/2013 110271237036 Siti Asiyah SD N 07 PURWOHARJO COMAL 196511061988062002 3,174,700 9,524,100 1,428,615 8,095,485 1390011609470 MANDIRI SITI ASIYAH 752 0379.0327/C5.6/TP/T/20 122201518016 IMAM SUPRAPTO 13 753 0005.0327/C5.6/TP/T/2013 091836402013 ADI WINOTO SD N 08 PURWOHARJO COMAL 196009291983041001 3,467,600 10,402,800 1,560,420 8,842,380 BNI IMAM SUPRAPTO SD N 08 PURWOHARJO COMAL 196712031993101002 2,922,200 8,766,600 438,330 8,328,270 090001019473531 BRI Simpedes ADI WINOTO 754 0005.0327/C5.6/TP/T/2013 074029051009 PURWOPRANOTO SD N 08 PURWOHARJO COMAL 195906081978021001 3,787,600 11,362,800 1,704,420 9,658,380 006901003913537 BRI Simpedes Purwopranoto, S.pd 755 0005.0327/C5.6/TP/T/2013 101738887013 Ertinah SD N 08 PURWOHARJO COMAL 196408101986082001 3,269,400 9,808,200 1,471,230 8,336,970 304001008071533 BRI Simpedes ERTINAH 756 0036.0327/C5.6/TP/T/2013 101938842015 Sofiyudin SD N 09 PURWOHARJO COMAL 195508141977011002 3,787,600 11,362,800 1,704,420 9,658,380 248228504 BNI SOFIYUDIN 757 0005.0327/C5.6/TP/T/2013 120271896076 Nastuti SD N 09 PURWOHARJO COMAL 196109141982012005 3,571,100 10,713,300 1,606,995 9,106,305 282080700 BNI NASTUTI 758 0005.0327/C5.6/TP/T/2013 102439852008 Fatimah SD N 09 PURWOHARJO COMAL 195710241978022003 3,677,800 11,033,400 1,655,010 9,378,390 759 0005.0327/C5.6/TP/T/2013 110271790045 Mustofa SD N 09 PURWOHARJO COMAL 195610061984051001 3,367,100 10,101,300 1,515,195 8,586,105 1390011610502 MANDIRI MUSTOFA 760 0005.0327/C5.6/TP/T/2013 110271548045 Wuningsih SD N 09 PURWOHARJO COMAL 195811241979112001 3,677,800 11,033,400 1,655,010 9,378,390 1390011609678 MANDIRI WUNINGSIH 761 0005.0327/C5.6/TP/T/2013 120271172077 Titin Sumari SD N AMBOKULON COMAL 196111101982012008 3,571,100 10,713,300 1,606,995 9,106,305 BNI TITIN SUMARI 762 0005.0327/C5.6/TP/T/2013 102490352007 Kustiwi SD N AMBOKULON COMAL 195711251978022003 3,677,800 11,033,400 1,655,010 9,378,390 763 0005.0327/C5.6/TP/T/2013 075430057002 Junaedi SD N AMBOKULON COMAL 196507221986081002 3,269,400 9,808,200 1,471,230 764 0286.0327/C5.6/TP/T/20 102187382003 Sopiyatun 13 SD N LOWA COMAL 196305191984052001 3,367,100 10,101,300 1,515,195 SPJ TRIWULAN IV DIKDAS 102485347002 Prawoto Nama Bank 26 304001008097539 BRI Simpedes SUESNI 248245881 BNI SLAMET RIYADI 282080813 BNI LATIFAH 1390011609736 1390011609579 282080915 282081147 MANDIRI 282080711 735 736 737 738 739 Khalimah Ekawati ISTIKHAROH MANDIRI TUGIMIN BNI MARYAM 006901003870535 BRI Simpedes 734 PRAWOTO MANDIRI 006901004648533 BRI Simpedes 733 740 741 742 743 744 745 746 747 748 749 750 751 752 753 754 755 756 757 FATIMAH 304001007984539 BRI Simpedes KUSTIWI 8,336,970 006901004442539 BRI Simpedes Junaedi, S.pd. 8,586,105 304001008166532 BRI Simpedes SOPIYATUN 758 759 760 761 762 763 764 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok 765 0005.0327/C5.6/TP/T/2013 074534058001 A.Teguh Aristantya SD N LOWA COMAL 196611131988061001 3,174,700 766 0005.0327/C5.6/TP/T/2013 084631059001 Siti Kapsah SD N LOWA COMAL 196708141993012002 767 0348.0327/C5.6/TP/T/20 13 768 0348.0327/C5.6/TP/T/20 13 769 0348.0327/C5.6/TP/T/20 13 770 0348.0327/C5.6/TP/T/20 13 771 0099.0327/C5.6/TP/T/2013 UNIT PENGELOLA PENDIDIKAN KEC. COMAL UNIT PENGELOLA PENDIDIKAN KEC. COMAL UNIT PENGELOLA PENDIDIKAN KEC. COMAL UNIT PENGELOLA PENDIDIKAN KEC. COMAL SD N 01 SARWODADI COMAL 195804081978022003 COMAL 772 0224.0327/C5.6/TP/T/20 075626057003 SUPRIYONO 13 773 0005.0327/C5.6/TP/T/2013 101335357008 Miftah S SD N 01 SARWODADI 774 0005.0327/C5.6/TP/T/2013 120271622074 Nurlaela Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima 9,524,100 1,428,615 8,095,485 2,993,200 8,979,600 1,346,940 3,677,800 11,033,400 1,655,010 195905131979111001 3,571,100 10,713,300 COMAL 195906261978022001 3,677,800 COMAL 196208101983041003 3,367,100 COMAL 197205101994081001 2,957,500 COMAL 196503241985081002 3,367,100 SD N 07 PURWOHARJO COMAL 195801021979111002 3,677,800 SD N 01 BANYUMUDAL MOGA 196604051991032011 2,957,500 775 0005.0327/C5.6/TP/T/2013 084535067005 Tri Pujiastuti SD N 01 BANYUMUDAL MOGA 197512131999032004 776 0005.0327/C5.6/TP/T/2013 084731067004 Sri Wahyuni SD N 01 BANYUMUDAL MOGA 197608151999032008 777 0005.0327/C5.6/TP/T/2013 091840357012 Nurcholik SD N 01 BANYUMUDAL MOGA 778 0005.0327/C5.6/TP/T/2013 110271121034 Nurtaeti SD N 01 BANYUMUDAL 779 0005.0327/C5.6/TP/T/2013 122201229013 Suwandi SD N 01 BANYUMUDAL 780 0005.0327/C5.6/TP/T/2013 110271594053 Uswatun Khasanah 781 0005.0327/C5.6/TP/T/2013 102739347005 Surip Munazi No Rekening Nama Bank An Rek. Bank 006901004062533 BRI Simpedes At. Aristantya, S.pd 7,632,660 006901004717536 BRI Simpedes Siti Kapsah 9,378,390 006901004333536 BRI Simpedes SUPENI 1,606,995 9,106,305 006901005109532 BRI Simpedes SUDARTO 11,033,400 1,655,010 9,378,390 090001019699535 BRI Simpedes ENDANG SISNAENI 10,101,300 1,515,195 8,586,105 006901004036532 BRI Simpedes Supriyanto, S.pd. 8,872,500 443,625 8,428,875 006901003791537 BRI Simpedes DARYONO 10,101,300 1,515,195 8,586,105 006901004251530 BRI Simpedes Supriyono, S.pd. 11,033,400 1,655,010 9,378,390 006901002947533 BRI Simpedes MIFTAH S 8,872,500 443,625 8,428,875 006901005974539 BRI Simpedes NURLAELA 2,597,800 7,793,400 389,670 7,403,730 006901002890532 BRI Simpedes Tri Pujiastuti 2,707,700 8,123,100 406,155 7,716,945 006901003326536 BRI Simpedes Sri Wahyuni 195812111978021003 3,677,800 11,033,400 1,655,010 9,378,390 006901004513534 BRI Simpedes NURCHOLIK MOGA 196003161982012014 3,571,100 10,713,300 1,606,995 9,106,305 006901001801530 BRI Simpedes NURTAETI MOGA 196304061984051002 3,367,100 10,101,300 1,515,195 8,586,105 006901005839535 BRI Simpedes SUWANDI SD N 01 GENDOWANG MOGA 198408062005012003 2,254,600 6,763,800 338,190 6,425,610 006901002007537 BRI Simpedes USWATUN KHASANAH SD N 01 GENDOWANG MOGA 195606301977011001 3,787,600 11,362,800 1,704,420 9,658,380 379101016086535 BRI Simpedes SURIP MUNAZI 782 0036.0327/C5.6/TP/T/2013 102587892002 Ms Catur Prapti SD N 01 GENDOWANG MOGA 196506271986082001 3,269,400 9,808,200 1,471,230 8,336,970 379101016102535 BRI Simpedes MS CATUR PRAPTI 783 0005.0327/C5.6/TP/T/2013 092037912011 Sarsidi SD N 01 GENDOWANG MOGA 196906161993031008 3,082,600 9,247,800 1,387,170 7,860,630 006901003061534 BRI Simpedes SARSIDI 784 0005.0327/C5.6/TP/T/2013 120271546073 Purwani Widiastuti SD N 01 MANDIRAJA MOGA 196809051998032006 2,788,500 8,365,500 418,275 7,947,225 006901005743530 BRI Simpedes PURWANI WIDI ASTUTI 785 0005.0327/C5.6/TP/T/2013 091438857015 091887362010 SUDARTO 092537862012 074231054007 101737427004 DARYONO SD N 01 MANDIRAJA MOGA 196902041999031007 2,597,800 7,793,400 389,670 7,403,730 379101016098532 BRI Simpedes KHUMEDI 786 0005.0327/C5.6/TP/T/2013 091288862010 Misro 101435912010 Khumedi SD N 01 MANDIRAJA MOGA 195901081982011006 3,571,100 10,713,300 1,606,995 9,106,305 006901003332537 BRI Simpedes MISRO 787 0005.0327/C5.6/TP/T/2013 102586867001 Tarjuki Tanda Tangan 765 766 767 768 769 770 771 772 773 774 775 776 777 778 779 780 781 782 783 784 785 786 SD N 01 MANDIRAJA MOGA 196004271982011002 3,571,100 10,713,300 1,606,995 9,106,305 379101016093532 BRI Simpedes TARJUKI 788 0005.0327/C5.6/TP/T/2013 122201163018 Mochamad Taufan Abdul Azis SD N 01 MANDIRAJA MOGA 196406261984051002 3,367,100 10,101,300 1,515,195 8,586,105 006901005949534 BRI Simpedes M TAUFAN ABDUL AZIS 789 0005.0327/C5.6/TP/T/2013 091287382013 Turniari Sri Wahyu Rejekiningsih SD N 01 MOGA MOGA 196301051983042004 3,467,600 10,402,800 1,560,420 8,842,380 006901004212536 BRI Simpedes TURNI ARI SRI WAHYU REJEKININGSIH 790 0536.0327/C5.6/TP/T/20 074432057004 Komarudin 13 791 0005.0327/C5.6/TP/T/2013 084527063010 Sukamti SD N 01 MOGA MOGA 196509121990031009 3,082,600 9,247,800 1,387,170 7,860,630 006901002877534 BRI Simpedes Komarudin, S.pd SD N 01 MOGA MOGA 197104131996032005 2,993,200 8,979,600 1,346,940 7,632,660 006901003426530 BRI Simpedes Sukamti 792 0005.0327/C5.6/TP/T/2013 091637382023 Sugiyat SD N 01 PLAKARAN MOGA 196308051991031003 3,082,600 9,247,800 1,387,170 7,860,630 006901003308538 BRI Simpedes SUGIYAT 793 0005.0327/C5.6/TP/T/2013 122201693013 Karmanto SD N 01 PLAKARAN MOGA 196606121987021004 3,269,400 9,808,200 1,471,230 8,336,970 006901005803534 BRI Simpedes KARMANTO 794 0005.0327/C5.6/TP/T/2013 120271397111 MUSIATI SD N 01 SIMA MOGA 197205251997032007 2,788,500 8,365,500 418,275 7,947,225 006901005879535 BRI Simpedes MUSIATI 795 0005.0327/C5.6/TP/T/2013 091538337028 NGATIRAH SD N 01 SIMA MOGA 195406071977012004 3,787,600 11,362,800 1,704,420 9,658,380 006901003807532 BRI Simpedes NGATIRAH 796 0005.0327/C5.6/TP/T/2013 110271070041 M. RADI SD N 01 SIMA MOGA 195912101980121006 3,571,100 10,713,300 1,606,995 9,106,305 006901001773533 BRI Simpedes M. RADI 797 0005.0327/C5.6/TP/T/2013 122201683020 TAUNI ENY MUJILAH SD N 01 SIMA MOGA 196112311983042030 3,467,600 10,402,800 1,560,420 8,842,380 006901005932537 BRI Simpedes TAUNI ENY MUJILAH 797 SPJ TRIWULAN IV DIKDAS 27 787 788 789 790 791 792 793 794 795 796 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok 798 0005.0327/C5.6/TP/T/2013 120271449079 PUJI HASTUTI SD N 01 SIMA MOGA 196210191983042004 3,467,600 799 0005.0327/C5.6/TP/T/2013 091935927001 SETYO WANTJONO SD N 01 SIMA MOGA 197202141993031009 800 0036.0327/C5.6/TP/T/2013 110271470055 ASIPON SD N 01 WALANGSANGA MOGA 196008301982012010 801 0005.0327/C5.6/TP/T/2013 091740382015 MOH UNTUNG SD N 01 WALANGSANGA MOGA 802 0005.0327/C5.6/TP/T/2013 PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 10,402,800 1,560,420 8,842,380 006901005726538 BRI Simpedes PUJI HASTUTI 3,082,600 9,247,800 1,387,170 7,860,630 006901003591539 BRI Simpedes SETYO WANTJONO 3,571,100 10,713,300 1,606,995 9,106,305 006901001683534 BRI Simpedes ASIPON 196310111992011001 3,082,600 9,247,800 1,387,170 7,860,630 006901003866536 BRI Simpedes MOH UNTUNG SD N 01 WANGKELANG MOGA 195708291978022002 3,677,800 11,033,400 1,655,010 9,378,390 006901003842532 BRI Simpedes HENDRARTIN 803 0005.0327/C5.6/TP/T/2013 092588382012 Munawar SD N 01 WANGKELANG MOGA 196307271984051004 3,367,100 10,101,300 1,515,195 8,586,105 006901003078531 BRI Simpedes MUNAWAR 804 0005.0327/C5.6/TP/T/2013 086234057005 Sulkiyah SD N 01 WANGKELANG MOGA 196511301990032001 3,082,600 9,247,800 1,387,170 7,860,630 006901004067533 BRI Simpedes Sulkiyah 805 0005.0327/C5.6/TP/T/2013 092389922010 Siti Mahmudah SD N 02 BANYUMUDAL MOGA 197110231997032006 2,788,500 8,365,500 418,275 7,947,225 006901004204533 BRI Simpedes SITI MAHMUDAH 806 0005.0327/C5.6/TP/T/2013 120271363075 Sariyani SD N 02 BANYUMUDAL MOGA 197401041999032005 2,597,800 8,109,600 405,480 7,704,120 006901005781538 BRI Simpedes SARIYANI 807 0005.0327/C5.6/TP/T/2013 091437857009 Sri Budhiati Anggraeni SD N 02 BANYUMUDAL MOGA 195804061977012002 3,787,600 11,362,800 1,704,420 9,658,380 006901004579530 BRI Simpedes SRI BUDHIATI ANGGRAENI 808 0005.0327/C5.6/TP/T/2013 110271101048 Heri Marsetyo SD N 02 BANYUMUDAL MOGA 195901241982011002 3,571,100 10,713,300 1,606,995 9,106,305 006901001889538 BRI Simpedes HERI MARSETYO 809 0005.0327/C5.6/TP/T/2013 110271990041 Endang Irianti SD N 02 BANYUMUDAL MOGA 195905111979112003 3,677,800 11,033,400 1,655,010 9,378,390 006901001724534 BRI Simpedes ENDANG IRIANTI 810 0005.0327/C5.6/TP/T/2013 102187902006 Muidah SD N 02 BANYUMUDAL MOGA 196706191988062002 3,174,700 9,524,100 1,428,615 8,095,485 379101016083537 BRI Simpedes MUIDAH 811 0005.0327/C5.6/TP/T/2013 091689912004 Sujiyono SD N 02 GENDOWANG MOGA 196909102000121006 2,597,800 7,793,400 389,670 7,403,730 006901003928532 BRI Simpedes SUJIYONO 812 0005.0327/C5.6/TP/T/2013 091790832021 Sutirman SD N 02 GENDOWANG MOGA 195311121974021002 3,900,600 7,801,200 1,170,180 6,631,020 006901003560538 BRI Simpedes SUTIRMAN 813 0005.0327/C5.6/TP/T/2013 101340362011 Widodo SD N 02 GENDOWANG MOGA 195911021979111002 3,677,800 11,033,400 1,655,010 9,378,390 379101016092536 BRI Simpedes WIDODO 814 0005.0327/C5.6/TP/T/2013 092340902006 Latif Hamidi SD N 02 GENDOWANG MOGA 196912221993031005 3,082,600 9,247,800 1,387,170 7,860,630 006901003387532 BRI Simpedes LATIF HAMIDI 815 0005.0327/C5.6/TP/T/2013 120271953078 Waryuni SD N 02 MANDIRAJA MOGA 196704161988102003 3,174,700 9,524,100 1,428,615 8,095,485 006901005773535 BRI Simpedes WARYUNI 816 0005.0327/C5.6/TP/T/2013 120271935074 TUKO CHAERON SD N 02 MOGA MOGA 197001172005011004 2,391,200 7,173,600 358,680 6,814,920 006901005934539 BRI Simpedes TUKO CHAERON 817 0005.0327/C5.6/TP/T/2013 073626051002 ZAZILAH SD N 02 MOGA MOGA 130648056 3,677,800 11,033,400 1,655,010 9,378,390 006901004400537 BRI Simpedes Zazilah, S.pd 818 0005.0327/C5.6/TP/T/2013 092286927004 PURWANTI RAHAYU SD N 02 MOGA MOGA 132028540 3,082,600 9,247,800 1,387,170 7,860,630 006901003225536 BRI Simpedes PURWANTI RAHAYU 819 0005.0327/C5.6/TP/T/2013 110271161034 SANTOSO WIBOWO SD N 02 MOGA MOGA 196010271982011003 3,571,100 10,713,300 1,606,995 9,106,305 006901001772537 BRI Simpedes SANTOSO WIBOWO 820 0005.0327/C5.6/TP/T/2013 110271253045 TITIK MUZAYYANAH NOOR FAHMI SD N 02 MOGA MOGA 197110011993032006 3,082,600 9,247,800 1,387,170 7,860,630 006901001844538 BRI Simpedes TITIK MUZAYYANAH NOOR FAHMI 821 0005.0327/C5.6/TP/T/2013 122201897008 Budi Harmono SD N 02 PLAKARAN MOGA 196204041982011002 3,571,100 10,713,300 1,606,995 9,106,305 006901005797539 BRI Simpedes BUDI HARMONO 822 0005.0327/C5.6/TP/T/2013 092589882018 Tuti Asih SD N 02 PLAKARAN MOGA 196310271985082002 3,367,100 10,101,300 1,515,195 8,586,105 006901002994530 BRI Simpedes TUTI ASIH 823 0005.0327/C5.6/TP/T/2013 092040407003 Isti Handayani SD N 02 SIMA MOGA 196811161999032002 2,597,800 7,793,400 389,670 7,403,730 006901003566534 BRI Simpedes ISTI HANDAYANI 824 0005.0327/C5.6/TP/T/2013 101340862010 Nursamsiyah SD N 02 SIMA MOGA 195912021978022002 3,677,800 11,033,400 1,655,010 9,378,390 006901003721532 BRI Simpedes NURSAMSIYAH 825 0005.0327/C5.6/TP/T/2013 110271543042 Tri Murtiningsih SD N 02 WALANGSANGA MOGA 196907241999032004 2,597,800 7,793,400 389,670 7,403,730 006901001752537 BRI Simpedes TRI MURTININGSIH 826 0005.0327/C5.6/TP/T/2013 120271578084 Khorisah SD N 02 WALANGSANGA MOGA 197110312007012005 2,492,400 7,477,200 373,860 7,103,340 006901005852533 BRI Simpedes KHORISAH 827 0005.0327/C5.6/TP/T/2013 091990862012 Muhajirin SD N 02 WALANGSANGA MOGA 195912151979111003 3,677,800 11,033,400 1,655,010 9,378,390 006901002929535 BRI Simpedes MUHAJIRIN 828 0005.0327/C5.6/TP/T/2013 092286377008 Susilaningsih SD N 02 WALANGSANGA MOGA 196203211985082002 3,367,100 10,101,300 1,515,195 8,586,105 006901002855532 BRI Simpedes SUSILANINGSIH 829 0005.0327/C5.6/TP/T/2013 110271339055 SOLIKHIN SD N 02 WANGKELANG MOGA 195908021982011006 3,571,100 10,713,300 1,606,995 9,106,305 006901001960538 BRI Simpedes SOLIKHIN 830 0099.0327/C5.6/TP/T/2013 092135882005 FARIDA ARIYANI ELF.S.Pd.SD SD N 02 WANGKELANG MOGA 196302181983042007 3,571,100 10,713,300 1,606,995 9,106,305 006901003433537 BRI Simpedes FARIDA ARIYANI ELFITROTUNISA SPJ TRIWULAN IV DIKDAS 092688852007 Hendrartin Tunjangan Yang Dibayarkan 28 Tanda Tangan 798 799 800 801 802 803 804 805 806 807 808 809 810 811 812 813 814 815 816 817 818 819 820 821 822 823 824 825 826 827 828 829 830 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan 831 0005.0327/C5.6/TP/T/2013 110271675049 RR.Tri Mulyomawarti SD N 03 BANYUMUDAL MOGA 123456 3,571,100 10,713,300 1,606,995 9,106,305 006901005191539 BRI Simpedes RR. TRI MULYOMAWARTI 831 832 0005.0327/C5.6/TP/T/2013 092287837015 Sri Hartatiek SD N 03 BANYUMUDAL MOGA 195406211975122003 3,900,600 11,701,800 1,755,270 9,946,530 006901004554530 BRI Simpedes SRI HARTATIEK 833 0005.0327/C5.6/TP/T/2013 091888372009 MASRUKHIN SD N 03 BANYUMUDAL MOGA 196107131983041004 3,467,600 10,402,800 1,560,420 8,842,380 006901003486530 BRI Simpedes MASRUKHIN 834 0005.0327/C5.6/TP/T/2013 122201218020 Munawaroh SD N 03 GENDOWANG MOGA 196404141985082006 3,367,100 10,101,300 1,515,195 8,586,105 006901005855531 BRI Simpedes MUNAWAROH 835 0005.0327/C5.6/TP/T/2013 SD N 03 GENDOWANG MOGA 197001311995031001 2,993,200 8,979,600 1,346,940 7,632,660 006901002810532 BRI Simpedes Slamet Widodo 836 0005.0327/C5.6/TP/T/2013 101589352002 Chadirin 086324062013 Slamet Widodo SD N 03 MANDIRAJA MOGA 195709071978021004 3,677,800 11,033,400 1,655,010 9,378,390 379101016094538 BRI Simpedes CHADIRIN 837 0005.0327/C5.6/TP/T/2013 101787872019 Budi Basuki SD N 03 MANDIRAJA MOGA 196106111983041002 3,467,600 10,402,800 1,560,420 8,842,380 379101016100533 BRI Simpedes BUDI BASUKI 838 0005.0327/C5.6/TP/T/2013 092189832013 Sri Purdiyatiningsih SD N 03 MOGA MOGA 195310191977012001 3,787,600 3,787,600 568,140 3,219,460 042601005480538 BRI Simpedes SRI PURDIYATI NINGSIH 839 0005.0327/C5.6/TP/T/2013 120271194091 Ulfah SD N 03 MOGA MOGA 196501011990032016 3,082,600 9,247,800 1,387,170 7,860,630 006901005834535 BRI Simpedes ULFAH 840 0005.0327/C5.6/TP/T/2013 092390892005 Heny Danarti Christiani SD N 03 MOGA MOGA 196512231986082001 3,269,400 9,808,200 1,471,230 8,336,970 006901004578534 BRI Simpedes HENY DANARTI CHRISTIANI 841 0005.0327/C5.6/TP/T/2013 110271933038 Naseh Mualifin SD N 03 MOGA MOGA 196607071991031012 3,082,600 9,247,800 1,387,170 7,860,630 006901001957535 BRI Simpedes NASEH MUALIFIN 842 0005.0327/C5.6/TP/T/2013 120271895087 Tety Bayuni SD N 03 SIMA MOGA 197206141998032006 2,675,300 8,025,900 401,295 7,624,605 006901005748530 BRI Simpedes TETY BAYUNI 843 0005.0327/C5.6/TP/T/2013 122201222013 Bintoro SD N 03 SIMA MOGA 196112061984051002 3,367,100 10,101,300 1,515,195 8,586,105 006901005896537 BRI Simpedes BINTORO 844 0005.0327/C5.6/TP/T/2013 120271431086 Lu'luatun Nisa SD N 03 SIMA MOGA 196212241983042006 3,467,600 10,402,800 1,560,420 8,842,380 006901005877533 BRI Simpedes LU LUATUN NISA 845 0005.0327/C5.6/TP/T/2013 083731062001 Casmiasih SD N 03 WALANGSANGA MOGA 197008051998032005 2,788,500 8,365,500 418,275 7,947,225 006901003837537 BRI Simpedes Casmiasih 846 0005.0327/C5.6/TP/T/2013 092387947002 Mardiyem SD N 03 WALANGSANGA MOGA 197606231999032005 2,597,800 7,793,400 389,670 7,403,730 006901003338533 BRI Simpedes MARDIYEM 847 0005.0327/C5.6/TP/T/2013 120271142073 Mujiharjana SD N 03 WALANGSANGA MOGA 196303271991021002 3,082,600 9,247,800 1,387,170 7,860,630 006901005829530 BRI Simpedes MUJIHARJANA 848 0036.0327/C5.6/TP/T/2013 083431062001 Kurdi SD N 03 WALANGSANGA MOGA 197008021993031004 3,082,600 9,247,800 1,387,170 7,860,630 006901003832537 BRI Simpedes Kurdi 849 0005.0327/C5.6/TP/T/2013 102690852019 Setyowati SD N 04 BANYUMUDAL MOGA 195712291978022003 3,677,800 11,033,400 1,655,010 9,378,390 379101016099538 BRI Simpedes SETYOWATI 850 0005.0327/C5.6/TP/T/2013 110271988043 Nunung Norawati Saweho SD N 04 BANYUMUDAL MOGA 195906231979112002 3,677,800 11,033,400 1,655,010 9,378,390 006901002102531 BRI Simpedes NUNUNG NORAWATI SAWEHO 851 0005.0327/C5.6/TP/T/2013 834 835 836 837 838 839 840 841 842 843 844 845 846 847 848 849 850 SD N 04 BANYUMUDAL MOGA 196002021984052001 3,367,100 10,101,300 1,515,195 8,586,105 006901002075530 BRI Simpedes ASIH MIRMO 852 0005.0327/C5.6/TP/T/2013 102037887003 Lucia Widyastuti SD N 04 BANYUMUDAL MOGA 196406161986082002 3,269,400 9,808,200 1,471,230 8,336,970 006901003057535 BRI Simpedes LUCIA WIDYASTUTI 853 0005.0327/C5.6/TP/T/2013 091436897014 Eko Handestyowati SD N 04 BANYUMUDAL MOGA 196604041988062002 3,174,700 9,524,100 1,428,615 8,095,485 006901003042530 BRI Simpedes EKO HANDESTYOWATI 853 854 0005.0327/C5.6/TP/T/2013 110271928044 Dian Astuti SD N 04 MANDIRAJA MOGA 197509152000122003 2,597,800 7,793,400 389,670 7,403,730 006901001677533 BRI Simpedes DIAN ASTUTI 855 0036.0327/C5.6/TP/T/2013 092086382014 Suharyadi SD N 04 MANDIRAJA MOGA 196303171983041004 3,467,600 10,402,800 1,560,420 8,842,380 006901004112532 BRI Simpedes SUHARYADI 856 0005.0327/C5.6/TP/T/2013 112201065007 Sukirno SD N 04 SIMA MOGA 195911191984051001 3,367,100 10,101,300 1,515,195 8,586,105 006901001849538 BRI Simpedes SUKIRNO 857 0005.0327/C5.6/TP/T/2013 091988372016 Nokning Jariah SD N 04 SIMA MOGA 196107151982012010 3,571,100 10,713,300 1,606,995 9,106,305 006901004439536 BRI Simpedes NOKNING JARIAH 858 0005.0327/C5.6/TP/T/2013 101538417002 Samiyo SD N 04 SIMA MOGA 197007061993031006 3,082,600 9,247,800 1,387,170 7,860,630 379101016084533 BRI Simpedes SAMIYO 859 0005.0327/C5.6/TP/T/2013 110271254051 Abdul Wakhid Saputra SD N 04 SIMA MOGA 197202051995031004 2,993,200 8,979,600 1,346,940 7,632,660 006901001799539 BRI Simpedes ABDUL WAKHID SAPUTRA 860 0005.0327/C5.6/TP/T/2013 120271565081 Sukur SD N 04 WALANGSANGA MOGA 197408261999031003 2,597,800 7,793,400 389,670 7,403,730 006901005710537 BRI Simpedes SUKUR 861 0005.0327/C5.6/TP/T/2013 101637357006 Hermiyanto SD N 04 WALANGSANGA MOGA 195805081978021003 3,677,800 11,033,400 1,655,010 9,378,390 006901003626538 BRI Simpedes HERMIYANTO 862 0005.0327/C5.6/TP/T/2013 110271925045 Komaryanto SD N 05 BANYUMUDAL MOGA 197607292000121002 2,492,400 7,477,200 373,860 7,103,340 006901002029539 BRI Simpedes KOMARYANTO 863 0005.0327/C5.6/TP/T/2013 102739347007 Riftanto Basuki SD N 05 BANYUMUDAL MOGA 195609301977011002 3,787,600 11,362,800 1,704,420 9,658,380 006901004195530 BRI Simpedes RIFTANTO BASUKI SPJ TRIWULAN IV DIKDAS 112201231004 Asih Mirmo 832 833 29 851 852 854 855 856 857 858 859 860 861 862 863 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan 864 864 0005.0327/C5.6/TP/T/2013 120271772079 Herning Susilowati SD N 05 BANYUMUDAL MOGA 196201201982012005 3,571,100 10,713,300 1,606,995 9,106,305 006901005850531 BRI Simpedes HERNING SUSILOWATI 865 0005.0327/C5.6/TP/T/2013 122201984016 Sri Kustanti SD N 05 BANYUMUDAL MOGA 196302171983042005 3,467,600 10,402,800 1,560,420 8,842,380 006901005959539 BRI Simpedes SRI KUSTANTI 866 0036.0327/C5.6/TP/T/2013 063335056001 Mustianah SD N 05 BANYUMUDAL MOGA 196412011984052002 3,367,100 10,101,300 1,515,195 8,586,105 006901004076532 BRI Simpedes Mustianah, S.pd 867 0005.0327/C5.6/TP/T/2013 101388362019 Sudjiati SD N 05 MOGA MOGA 195907031978022001 3,677,800 11,033,400 1,655,010 9,378,390 379101016087531 BRI Simpedes SUDJIATI 868 0005.0327/C5.6/TP/T/2013 865 866 867 120271317080 Zubandiyah SD N 05 MOGA MOGA 196503261986082002 3,269,400 9,808,200 1,471,230 8,336,970 006901005875531 BRI Simpedes ZUBANDIYAH 869 0005.0327/C5.6/TP/T/2013 092736397005 Abdul Muiz SD N 05 MOGA MOGA 196603301991031005 3,082,600 9,247,800 1,387,170 7,860,630 006901003611533 BRI Simpedes ABDUL MUIZ 870 0005.0327/C5.6/TP/T/2013 120271872087 NURHIDAYATI SD N 05 SIMA MOGA 197104191997032006 2,788,500 8,365,500 418,275 7,947,225 006901005766538 BRI Simpedes NURHIDAYATI 871 0005.0327/C5.6/TP/T/2013 102438367004 Endang Saptaningsih SD N 05 SIMA MOGA 196007241982012011 3,571,100 10,713,300 1,606,995 9,106,305 006901003280536 BRI Simpedes ENDANG SAPTANINGSIH 871 872 0005.0327/C5.6/TP/T/2013 112201817004 Abdul azis SD N 05 SIMA MOGA 196011021980121003 3,571,100 10,713,300 1,606,995 9,106,305 006901002084539 BRI Simpedes ABDUL AZIS 873 0005.0327/C5.6/TP/T/2013 091788887013 Irkham SD N 05 SIMA MOGA 196411081986081002 3,269,400 9,808,200 1,471,230 8,336,970 006901004408535 BRI Simpedes IRKHAM 874 0005.0327/C5.6/TP/T/2013 120271396097 ROHMAH SD N 05 SIMA MOGA 196701141992082001 2,993,200 8,979,600 1,346,940 7,632,660 006901005862538 BRI Simpedes ROHMAH 875 0005.0327/C5.6/TP/T/2013 120271827092 Mulyanta SD N 06 SIMA MOGA 196810132005011006 2,611,900 7,835,700 391,785 7,443,915 006901005868534 BRI Simpedes MULYANTA 876 0005.0327/C5.6/TP/T/2013 101289357001 Supartinah SD N 06 SIMA MOGA 195809011978022002 3,677,800 11,033,400 1,655,010 9,378,390 379101016091530 BRI Simpedes SUPARTINAH 877 0005.0327/C5.6/TP/T/2013 120271876093 Trubus Triprajoko D SD N 06 SIMA MOGA 196209221982011002 3,571,100 10,713,300 1,606,995 9,106,305 006901005924534 BRI Simpedes TRUBUS TRI PRAJOKO D 877 878 0005.0327/C5.6/TP/T/2013 102536897012 Isna Mardiyati SD N 06 SIMA MOGA 196604261992082001 2,993,200 8,979,600 1,346,940 7,632,660 379101016095534 BRI Simpedes ISNA MARDIYATI 879 0005.0327/C5.6/TP/T/2013 122201917009 Amiyati SD N 07 BANYUMUDAL MOGA 196105071983042003 3,467,600 10,402,800 1,560,420 8,842,380 006901005945530 BRI Simpedes AMIYATI 880 0005.0327/C5.6/TP/T/2013 091435887016 Nurilah SD N 07 BANYUMUDAL MOGA 196404021986082002 3,269,400 9,808,200 1,471,230 8,336,970 006901003950539 BRI Simpedes NURILAH 881 0005.0327/C5.6/TP/T/2013 110271111039 Liza Corina Saweho SD N 07 BANYUMUDAL MOGA 196407251986082002 3,269,400 9,808,200 1,471,230 8,336,970 006901002060535 BRI Simpedes LIZA CORINA SAWEHO 881 882 0005.0327/C5.6/TP/T/2013 110271722054 Anisakhatun SD N 07 BANYUMUDAL MOGA 196504041992012002 3,082,600 9,247,800 1,387,170 7,860,630 006901001866530 BRI Simpedes ANI SAKHATUN 883 0005.0327/C5.6/TP/T/2013 120271758079 Sofroni SD N 07 SIMA MOGA 196704252000121001 2,349,900 7,049,700 352,485 6,697,215 006901005755537 BRI Simpedes SOFRONI 884 0036.0327/C5.6/TP/T/2013 SD N 07 SIMA MOGA 196301011983042008 3,467,600 10,402,800 1,560,420 8,842,380 006901003198535 BRI Simpedes NURHIDAYAH 885 0005.0327/C5.6/TP/T/2013 092188932003 Wiwik Setiyawati SD N 08 BANYUMUDAL MOGA 197308191999032004 2,597,800 7,793,400 389,670 7,403,730 006901004316534 BRI Simpedes WIWIK SETIYAWATI 886 0005.0327/C5.6/TP/T/2013 064831054002 SUTARDI SD N 08 BANYUMUDAL MOGA 196208161983041010 3,467,600 10,402,800 1,560,420 8,842,380 006901003618535 BRI Simpedes SUTARDI, S.PD 887 0005.0327/C5.6/TP/T/2013 110271477032 Sri Puaci SD N 08 BANYUMUDAL MOGA 196509151988062002 3,174,700 9,524,100 1,428,615 8,095,485 006901002027537 BRI Simpedes SRI PUACI 888 0005.0327/C5.6/TP/T/2013 110271906043 Puji Herawati SD N 08 BANYUMUDAL MOGA 196604061992032006 2,993,200 8,979,600 1,346,940 7,632,660 006901001744534 BRI Simpedes PUJI HERAWATI 889 0005.0327/C5.6/TP/T/2013 110271336054 Nasrudin SD N Pepedan MOGA 196006051982011013 3,571,100 10,713,300 1,606,995 9,106,305 006901001753533 BRI Simpedes NASRUDIN 890 0005.0327/C5.6/TP/T/2013 091787872011 Warijem SD N Pepedan MOGA 196111061982011004 3,571,100 10,713,300 1,606,995 9,106,305 006901003557535 BRI Simpedes WARIJEM 891 0005.0327/C5.6/TP/T/2013 101587882002 Nasirin SD N Pepedan MOGA 196306071983041003 3,467,600 10,402,800 1,560,420 8,842,380 006901002932538 BRI Simpedes NASIRIN 892 0005.0327/C5.6/TP/T/2013 110271421046 Aksori SD N Pepedan MOGA 196607021988061001 3,174,700 9,524,100 1,428,615 8,095,485 006901001880534 BRI Simpedes AKSORI 893 0410.0327/C5.6/TP/T/20 091289362004 Maskon 13 894 0005.0327/C5.6/TP/T/2013 092036407004 Endah Winarsih UNIT PENGELOLA PENDIDIKAN KEC. MOGA SD N KEBANGGAN MOGA 195901091980121002 3,677,800 11,033,400 1,655,010 9,378,390 006901004060531 BRI Simpedes MASKON MOGA 196803161999032002 2,597,800 7,793,400 389,670 7,403,730 006901003223534 BRI Simpedes ENDAH WINARSIH 895 0005.0327/C5.6/TP/T/2013 084024063006 Nuri Mrantini SD N KEBANGGAN MOGA 197101081999032005 2,707,700 8,123,100 406,155 7,716,945 006901003374539 BRI Simpedes Nuri Mrantini 896 0005.0327/C5.6/TP/T/2013 122201946008 Darmojo SD N KEBANGGAN MOGA 196603071985081001 3,367,100 10,101,300 1,515,195 8,586,105 006901005914539 BRI Simpedes DARMOJO SPJ TRIWULAN IV DIKDAS 091285382029 Nurhidayah 30 868 869 870 872 873 874 875 876 878 879 880 882 883 884 885 886 887 888 889 890 891 892 893 894 895 896 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 897 0348.0327/C5.6/TP/T/20 091387342019 13 898 0348.0327/C5.6/TP/T/20 091789852012 13 899 0348.0327/C5.6/TP/T/20 091639357010 13 900 0348.0327/C5.6/TP/T/20 091489852017 AKHMAD KUSAERI 13 901 0348.0327/C5.6/TP/T/20 091340852009 13 902 0348.0327/C5.6/TP/T/20 074930050009 Faizah 13 903 0005.0327/C5.6/TP/T/2013 110271138040 Daryoko DINAS PENDIDIKAN KAB. PEMALANG DINAS PENDIDIKAN KAB. PEMALANG DINAS PENDIDIKAN KAB. PEMALANG DINAS PENDIDIKAN, PEMUDA DAN OLAH RAGA KAB. DINAS PENDIDIKAN, PEMUDA DAN OLAH RAGA SD MATHLA UL ANWAR PEMALANG 195503051987031007 3,833,300 11,499,900 1,724,985 9,774,915 379201021772531 BRI Simpedes KUSNAWI PEMALANG 195711101982031013 3,677,800 11,033,400 1,655,010 9,378,390 379201021779533 BRI Simpedes SAIFULLAH PEMALANG 195808091981031010 3,833,300 11,499,900 1,724,985 9,774,915 379201021777531 BRI Simpedes SUGENG PEMALANG 195705101984031009 3,833,300 11,499,900 1,724,985 9,774,915 379201022015534 BRI Simpedes AKHMAD KUSAERI PEMALANG 195702121980031017 3,722,200 11,166,600 1,674,990 9,491,610 379201021781530 BRI Simpedes MARTONO PEMALANG 195807171982012004 3,571,100 10,713,300 1,606,995 9,106,305 006901003671533 BRI Simpedes Faizah, S.pd SD N 01 BANJARMULYA PEMALANG 196009021982011003 3,571,100 10,713,300 1,606,995 9,106,305 904 0005.0327/C5.6/TP/T/2013 110271328042 Giyarta 120290237 BNI 120290271 BNI DARYOKO Tanda Tangan 897 898 899 900 901 902 903 SD N 01 BANJARMULYA PEMALANG 196508091991031012 3,082,600 9,247,800 1,387,170 7,860,630 905 0005.0327/C5.6/TP/T/2013 074426055043 Drs. Untung Teguh Santosa SD N 01 BANJARMULYA PEMALANG 131514707 3,269,400 9,808,200 1,471,230 8,336,970 906 0005.0327/C5.6/TP/T/2013 120271832082 Suranto SD N 01 BANJARMULYA PEMALANG 196402021992031013 2,993,200 8,979,600 1,346,940 7,632,660 1390012061861 MANDIRI Suranto 907 0005.0327/C5.6/TP/T/2013 110271671055 Sri Sudarni SD N 01 BOJONGBATA PEMALANG 195412191982012003 3,571,100 10,713,300 1,606,995 9,106,305 118936366 BNI SRI SUDARNI 908 0005.0327/C5.6/TP/T/2013 101686877011 Rusliani SD N 01 BOJONGBATA PEMALANG 196204091982012003 3,571,100 10,713,300 1,606,995 9,106,305 248294883 BNI RUSLIANI 909 0005.0327/C5.6/TP/T/2013 110271646056 Nur Khasanah SD N 01 BOJONGBATA PEMALANG 196601181989032004 3,174,700 9,524,100 1,428,615 8,095,485 118928855 BNI NUR KHASANAH 910 0317.0327/C5.6/TP/T/20 102089837001 MUNIROH 13 911 0005.0327/C5.6/TP/T/2013 074029051010 SRI MURTI SD N 01 BOJONGBATA PEMALANG 195410171977012005 3,787,600 11,362,800 1,704,420 9,658,380 SD N 01 BOJONGBATA PEMALANG 195908061979112003 3,571,100 10,713,300 1,606,995 912 0224.0327/C5.6/TP/T/20 075024056002 WUSTONI 13 913 0317.0327/C5.6/TP/T/20 122201835014 Riyanto 13 914 0005.0327/C5.6/TP/T/2013 101540867013 Tin Sulistiyani SD N 01 BOJONGBATA PEMALANG 196401181984051002 3,367,100 10,101,300 1,515,195 SD N 01 BOJONGBATA PEMALANG 196401241987021002 3,269,400 9,808,200 1,471,230 8,336,970 1390012062836 SD N 01 BOJONGNANGKA PEMALANG 196012061982012011 3,571,100 10,713,300 1,606,995 9,106,305 248265998 915 0224.0327/C5.6/TP/T/20 074631052010 LILI HARYANAH 13 916 0005.0327/C5.6/TP/T/2013 120271883079 Slamet SD N 01 BOJONGNANGKA PEMALANG 196008141979112001 3,677,800 11,033,400 1,655,010 9,378,390 SD N 01 BOJONGNANGKA PEMALANG 196512071989031007 3,174,700 9,524,100 1,428,615 8,095,485 1390012062539 MANDIRI Slamet 917 0005.0327/C5.6/TP/T/2013 110271805054 Hardiyanto SD N 01 DANASARI PEMALANG 195804101979111003 3,677,800 11,033,400 1,655,010 9,378,390 120290282 BNI HARDIYANTO 918 0005.0327/C5.6/TP/T/2013 110271930052 Ahmad Zaeni SD N 01 DANASARI PEMALANG 196709071991031009 3,082,600 9,247,800 1,387,170 7,860,630 118928651 BNI AHMAD ZAENI 919 0036.0327/C5.6/TP/T/2013 101937347004 Zaeni SD N 01 DANASARI PEMALANG 195605141977011003 3,787,600 11,362,800 1,704,420 9,658,380 920 0005.0327/C5.6/TP/T/2013 120271665211 Sri Kuswanti SD N 01 DANASARI PEMALANG 196103131982012008 3,571,100 10,713,300 1,606,995 9,106,305 1390012061598 MANDIRI Sri Kuswanti 921 0005.0327/C5.6/TP/T/2013 120271788073 Sutiyo SD N 01 DANASARI PEMALANG 196201081982011002 3,571,100 10,713,300 1,606,995 9,106,305 1390012061747 MANDIRI Sutiyo 922 0005.0327/C5.6/TP/T/2013 120271588079 Suswono SD N 01 DANASARI PEMALANG 196703111988061004 3,174,700 9,524,100 1,428,615 8,095,485 1390012062091 MANDIRI Suswono BNI ENDANG SUKISMILARSIH 923 923 0005.0327/C5.6/TP/T/2013 SPJ TRIWULAN IV DIKDAS 110271950040 Endang Sukismilarsih SD N 01 KEBONDALEM PEMALANG 195911271982012006 3,571,100 31 10,713,300 1,606,995 006901003939533 BRI Simpedes GIYARTA Drs. Untung Teguh Santosa., S.pd 304001008243538 BRI Simpedes MUNIROH 9,106,305 006901003098531 BRI Simpedes Sri Murti, S.pd 8,586,105 006901003638535 BRI Simpedes Wustoni, S.pd 9,106,305 MANDIRI . BNI TIN SULISTIYANI 006901003423532 BRI Simpedes 304001008084536 BRI Simpedes 118928764 Lili Haryanah, S.pd ZAENI 904 905 906 907 908 909 910 911 912 913 914 915 916 917 918 919 920 921 922 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok 924 0005.0327/C5.6/TP/T/2013 101735397006 Ruslani SD N 01 KEBONDALEM PEMALANG 196601101991031009 3,082,600 925 0005.0327/C5.6/TP/T/2013 084025060001 Sabarini SD N 01 KEBONDALEM PEMALANG 196802082002122002 2,522,500 926 0005.0327/C5.6/TP/T/2013 073435053005 Daiyah SD N 01 KEBONDALEM PEMALANG 196112021982012004 3,571,100 927 0005.0327/C5.6/TP/T/2013 071335877010 Marniti SD N 01 KEBONDALEM PEMALANG 196202021982012009 3,571,100 928 0005.0327/C5.6/TP/T/2013 076226054006 Uri Tunjangan Yang Dibayarkan 9,247,800 PPh Ps. 21 Tunjangan Yang Diterima No Rekening 248186196 Nama Bank BNI An Rek. Bank 1,387,170 7,860,630 7,567,500 378,375 7,189,125 006901003188530 BRI Simpedes Sabarini 10,713,300 1,606,995 9,106,305 006901003364534 BRI Simpedes Daiyah, S.pd 10,713,300 1,606,995 9,106,305 006901004495532 BRI Simpedes Marniti, S.pd RUSLANI SD N 01 KEBONDALEM PEMALANG 196203301982011001 3,571,100 10,713,300 1,606,995 9,106,305 006901004382535 BRI Simpedes Drs. Uri 929 0005.0327/C5.6/TP/T/2013 101989877018 Slamet Yunus SD N 01 KEBONDALEM PEMALANG 196210151982011002 3,571,100 10,713,300 1,606,995 9,106,305 097901014184532 BRI Simpedes SLAMET YUNUS 930 0005.0327/C5.6/TP/T/2013 075930058002 Puji Astuti SD N 01 KEBONDALEM PEMALANG 196607271991022003 3,082,600 9,247,800 1,387,170 7,860,630 006901004450532 BRI Simpedes Puji Astuti, S.pd. 931 0005.0327/C5.6/TP/T/2013 120271964079 Karsono SD N 01 KEBONDALEM PEMALANG 196508011992011002 3,082,600 9,247,800 1,387,170 7,860,630 932 0005.0327/C5.6/TP/T/2013 091886337014 Munandar SD N 01 KRAMAT PEMALANG 195403131975121003 3,900,600 11,701,800 1,755,270 9,946,530 006901004645535 BRI Simpedes MUNANDAR 933 0005.0327/C5.6/TP/T/2013 101988357009 Chirillus Sahid SD N 01 KRAMAT PEMALANG 195807151983041002 3,467,600 10,402,800 1,560,420 8,842,380 304001008233533 BRI Simpedes CHIRILLUS SAHID 934 0005.0327/C5.6/TP/T/2013 110271081039 Sunarto SD N 01 LAWANGREJO PEMALANG 196307151986081003 3,269,400 9,808,200 1,471,230 8,336,970 935 0005.0327/C5.6/TP/T/2013 073926053005 Slamet Raharjo SD N 01 LAWANGREJO PEMALANG 196103071982011004 3,571,100 10,713,300 1,606,995 9,106,305 936 0005.0327/C5.6/TP/T/2013 120271262079 Frie Suharwanti SD N 01 LAWANGREJO PEMALANG 196801281994012001 2,871,800 8,615,400 430,770 8,184,630 1390012062182 MANDIRI . 937 0005.0327/C5.6/TP/T/2013 120271866090 Asriyah SD N 01 LAWANGREJO PEMALANG 196112201983042009 3,467,600 10,402,800 1,560,420 8,842,380 1390012061663 MANDIRI Asriyah 938 0005.0327/C5.6/TP/T/2013 110271425047 Endang Setyorini SD N 01 MENGORI PEMALANG 195709231982012003 3,571,100 10,713,300 1,606,995 9,106,305 118928753 BNI ENDANG SETYORINI 939 0005.0327/C5.6/TP/T/2013 101490852023 Catur Subiyanti SD N 01 MENGORI PEMALANG 195712051977012003 3,787,600 11,362,800 1,704,420 9,658,380 248196750 BNI CATUR SUBIYANTI 940 0005.0327/C5.6/TP/T/2013 092087837018 Sofan SD N 01 MULYOHARJO PEMALANG 195406171975011001 3,900,600 11,701,800 1,755,270 9,946,530 006901004662537 BRI Simpedes SOFAN 941 0286.0327/C5.6/TP/T/20 072136632646 Urip Dadang Iskandar 13 942 0005.0327/C5.6/TP/T/2013 120271244081 Turakhmi SD N 01 MULYOHARJO PEMALANG 195805081977011002 3,787,600 11,362,800 1,704,420 9,658,380 006901004580531 BRI Simpedes Urip Dadang Iskandar, S.pd SD N 01 MULYOHARJO PEMALANG 196803261991032006 3,082,600 9,247,800 1,387,170 7,860,630 1390012062190 943 0005.0327/C5.6/TP/T/2013 110271724043 IDI SUDININGSIH SD N 01 PADURAKSA PEMALANG 196103291983042005 3,467,600 10,402,800 1,560,420 8,842,380 118928786 944 0036.0327/C5.6/TP/T/2013 120298419 MANDIRI BNI 006901004500531 BRI Simpedes Karsono 924 925 926 927 928 929 930 931 932 933 SUNARTO 934 Slamet Raharjo, S.pd 935 MANDIRI Turakhmi BNI IDI SUDININGSIH 936 937 938 939 940 941 942 943 SD N 01 PADURAKSA PEMALANG 130734275 3,677,800 11,033,400 1,655,010 9,378,390 006901004035536 BRI Simpedes Sri Yanto, S.pd 945 0005.0327/C5.6/TP/T/2013 092637342012 PRIYATINTO SD N 01 PADURAKSA PEMALANG 195505281975121004 3,900,600 11,701,800 1,755,270 9,946,530 090001019710535 BRI Simpedes PRIYATINTO 946 0005.0327/C5.6/TP/T/2013 110271261050 Untung Aedi SD N 01 PEGONGSORAN PEMALANG 196303041984051002 3,367,100 10,101,300 1,515,195 8,586,105 118936446 BNI UNTUNG AEDI 947 0005.0327/C5.6/TP/T/2013 110271112038 Budiyono SD N 01 PEGONGSORAN PEMALANG 196502051988061002 3,174,700 9,524,100 1,428,615 8,095,485 120290191 BNI BUDIYONO 948 0005.0327/C5.6/TP/T/2013 101635417010 Sofwatul Hasyim SD N 01 PEGONGSORAN PEMALANG 197001082003121003 2,566,800 7,700,400 385,020 7,315,380 097901014229536 BRI Simpedes SOFWATUL HASYIM 949 0005.0327/C5.6/TP/T/2013 091537842022 Hartiningsih SD N 01 PEGONGSORAN PEMALANG 195506061975122004 3,900,600 11,701,800 1,755,270 9,946,530 006901004634534 BRI Simpedes HARTININGSIH 950 0005.0327/C5.6/TP/T/2013 075829049012 Sumar SD N 01 PEGONGSORAN PEMALANG 195706261977011004 3,787,600 11,362,800 1,704,420 9,658,380 006901003045538 BRI Simpedes Sumar, S.pd 951 0005.0327/C5.6/TP/T/2013 110271164040 Uswatun Khasanah SD N 01 PELUTAN PEMALANG 196710131993012002 2,871,800 8,615,400 430,770 8,184,630 118936457 BNI USWATUN KHASANAH 951 952 0005.0327/C5.6/TP/T/2013 101487357020 Veronica Ismoyowati Nurningsih SD N 01 PELUTAN PEMALANG 195805051977012003 3,787,600 11,362,800 1,704,420 9,658,380 248556737 BNI VC ISMOYOWATI NURNINGSIH 953 0005.0327/C5.6/TP/T/2013 110271648038 Ngatino SD N 01 PELUTAN PEMALANG 196203111983041002 3,467,600 10,402,800 1,560,420 8,842,380 120294902 BNI NGATINO 954 0005.0327/C5.6/TP/T/2013 084828063001 Paiman SD N 01 PELUTAN PEMALANG 132028536 3,082,600 9,247,800 1,387,170 7,860,630 006901003449538 BRI Simpedes Paiman 955 0224.0327/C5.6/TP/T/20 091835832020 TH.Suripah 13 956 0005.0327/C5.6/TP/T/2013 112201595002 Hudiarsih SD N 01 PELUTAN PEMALANG 195312011975012002 3,900,600 11,701,800 1,755,270 9,946,530 090001019517539 BRI Simpedes TH SURIPAH SD N 01 PELUTAN PEMALANG 196003171983042003 3,467,600 10,402,800 1,560,420 8,842,380 006901002099534 BRI Simpedes HUDIARSIH SPJ TRIWULAN IV DIKDAS 074231051008 SRI YANTO 1390012062497 Tanda Tangan 32 944 945 946 947 948 949 950 952 953 954 955 956 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening MANDIRI An Rek. Bank Tanda Tangan 957 0005.0327/C5.6/TP/T/2013 120271255083 Siti Noor Faridah Artati SD N 01 PELUTAN PEMALANG 196702201988032005 3,174,700 9,524,100 1,428,615 8,095,485 958 0005.0327/C5.6/TP/T/2013 102135857010 Samiasih, S.Pd.SD. SD N 01 SARADAN PEMALANG 195802181978022001 3,677,800 11,033,400 1,655,010 9,378,390 006901002753536 BRI Simpedes SAMIASIH 959 0472.0327/C5.6/TP/T/20 074430053009 Endang Setiowati, S.Pd. 13 960 0005.0327/C5.6/TP/T/2013 110271768040 Suwarsih SD N 01 SARADAN PEMALANG 196107121982012011 3,571,100 10,713,300 1,606,995 9,106,305 006901003992531 BRI Simpedes Endang Setiowati, S.pd 959 SD N 01 SEWAKA PEMALANG 196708191998032002 2,788,500 8,365,500 418,275 7,947,225 961 0005.0327/C5.6/TP/T/2013 102289882012 Dwi Winarsih 1390012062083 Nama Bank Siti Noor Faridah Artati 957 120298453 BNI SUWARSIH SD N 01 SEWAKA PEMALANG 196301211982012002 3,571,100 10,713,300 1,606,995 9,106,305 248613618 BNI DWI WINARSIH 962 0286.0327/C5.6/TP/T/20 102439382001 Erjuati 13 963 0005.0327/C5.6/TP/T/2013 102585922003 Wiwin Wijayanti SD N 01 SEWAKA PEMALANG 196309241983042002 3,467,600 10,402,800 1,560,420 8,842,380 248276738 BNI ERJUATI SD N 01 SEWAKA PEMALANG 197102271997032004 2,906,500 5,813,000 871,950 4,941,050 248321579 BNI WIWIN WIJAYANTI 964 0005.0327/C5.6/TP/T/2013 120271493078 Sri Sumiyati SD N 01 SEWAKA PEMALANG 196111301982012005 3,571,100 10,713,300 1,606,995 9,106,305 1390012061655 MANDIRI Sri Sumiyati 965 0005.0327/C5.6/TP/T/2013 120271562087 Yuliana Musiyem SD N 01 SEWAKA PEMALANG 196506111993012001 2,993,200 8,979,600 1,346,940 7,632,660 1390012062471 MANDIRI Yuliana Musiyem 966 0286.0327/C5.6/TP/T/20 083930059004 Sodikin 13 967 0005.0327/C5.6/TP/T/2013 120271942069 Mulyadi SD N 01 SUMBERHARJO PEMALANG 196707071990071001 3,082,600 9,247,800 1,387,170 7,860,630 SD N 01 SUMBERHARJO PEMALANG 196407051988061001 3,174,700 9,524,100 1,428,615 8,095,485 1390012061911 MANDIRI Mulyadi 968 0005.0327/C5.6/TP/T/2013 110271192043 MURNIASIH SD N 01 SUNGAPAN PEMALANG 196802042000122001 2,597,800 7,793,400 389,670 7,403,730 120294877 BNI MURNIASIH 969 0005.0327/C5.6/TP/T/2013 110271388052 TITI HARTATI SD N 01 SUNGAPAN PEMALANG 195508241983042001 3,467,600 10,402,800 1,560,420 8,842,380 118936424 BNI TITI HARTATI 970 0005.0327/C5.6/TP/T/2013 102388387003 SUKISYATI SD N 01 SUNGAPAN PEMALANG 196407231986082002 3,269,400 9,808,200 1,471,230 8,336,970 248275600 BNI SUKISYATI 971 0005.0327/C5.6/TP/T/2013 084426059002 ABDUL AZIZ SD N 01 SUNGAPAN PEMALANG 132016035 2,871,800 8,615,400 430,770 8,184,630 972 0005.0327/C5.6/TP/T/2013 120271587074 TAMRIN SD N 01 SUNGAPAN PEMALANG 196306181986081002 3,269,400 9,808,200 1,471,230 8,336,970 1390012061838 MANDIRI TAMRIN 973 0005.0327/C5.6/TP/T/2013 120271191073 Doris Yulianah SD N 01 SURAJAYA PEMALANG 197712312009012019 2,420,100 7,260,300 363,015 6,897,285 1390012062398 MANDIRI . 974 0005.0327/C5.6/TP/T/2013 122201468014 Dindin Budi Suprayitno SD N 01 SURAJAYA PEMALANG 196402051985081001 3,367,100 10,101,300 1,515,195 8,586,105 1390012062844 MANDIRI Dindin Budi Suprayitno 975 0005.0327/C5.6/TP/T/2013 110271675048 Sri Lestari SD N 01 TANJUNGSARI PEMALANG 196309181986082002 3,269,400 9,808,200 1,471,230 8,336,970 118936311 BNI SRI LESTARI 976 0005.0327/C5.6/TP/T/2013 074029055006 Nurwito SD N 01 TANJUNGSARI PEMALANG 196306081986081003 3,269,400 9,808,200 1,471,230 8,336,970 977 0005.0327/C5.6/TP/T/2013 006901004256530 BRI Simpedes 006901004419536 BRI Simpedes 960 961 962 963 964 965 Sodikin Abdul Aziz 966 967 968 969 970 971 972 973 974 975 Nurwito, S.pd 976 SD N 01 TANJUNGSARI PEMALANG 196305031986082001 3,269,400 9,808,200 1,471,230 8,336,970 1390012061796 MANDIRI Sukinah 978 0286.0327/C5.6/TP/T/20 122201498015 Endang Suci Rahayu 13 979 0005.0327/C5.6/TP/T/2013 110271120033 Suharti SD N 01 TANJUNGSARI PEMALANG 196604131987022004 3,269,400 9,808,200 1,471,230 8,336,970 1390012062919 MANDIRI . SD N 01 WANAMULYA PEMALANG 195902141986082001 3,269,400 9,808,200 1,471,230 8,336,970 BNI SUHARTI 980 0067.0327/C5.6/TP/T/2013 076126055006 Abdul Mukhid SD N 01 WANAMULYA PEMALANG 196303291983041001 3,467,600 10,402,800 1,560,420 8,842,380 981 0005.0327/C5.6/TP/T/2013 120271797082 Titiati SD N 01 WANAMULYA PEMALANG 196203051983042008 3,467,600 10,402,800 1,560,420 8,842,380 1390012061713 MANDIRI Titiati 982 0005.0327/C5.6/TP/T/2013 122201933015 Sumarheno SD N 01 WANAMULYA PEMALANG 196410101984051002 3,367,100 10,101,300 1,515,195 8,586,105 1390012062885 MANDIRI Sumarheno 983 0005.0327/C5.6/TP/T/2013 110271501044 Arsaningtyastuti SD N 01 WIDURI PEMALANG 195602111983042001 3,467,600 10,402,800 1,560,420 8,842,380 BNI ARSANINGTYASTUTI 983 984 0224.0327/C5.6/TP/T/20 075533050015 Sutarjo 13 985 0005.0327/C5.6/TP/T/2013 120271687085 Widianingsih SD N 01 WIDURI PEMALANG 195810231979111003 3,677,800 11,033,400 1,655,010 9,378,390 SD N 01 WIDURI PEMALANG 197101232002122005 2,689,800 8,069,400 403,470 7,665,930 1390012062315 MANDIRI . 986 0005.0327/C5.6/TP/T/2013 120271282104 Nuroji SD N 01 WIDURI PEMALANG 196310281993011001 2,993,200 8,979,600 1,346,940 7,632,660 1390012061853 MANDIRI Nuroji 987 0005.0327/C5.6/TP/T/2013 120271355068 Sarmadi SD N 02 BANJARMULYA PEMALANG 196404191991031013 3,082,600 9,247,800 1,387,170 7,860,630 1390012061887 MANDIRI Sarmadi 988 0005.0327/C5.6/TP/T/2013 120271491085 Widaningrom SD N 02 BANJARMULYA PEMALANG 196505291986082001 3,269,400 9,808,200 1,471,230 8,336,970 1390012062000 MANDIRI Widaningrom 989 0005.0327/C5.6/TP/T/2013 120271182087 Untung Mulyono SD N 02 BANJARMULYA PEMALANG 196610151989031010 3,174,700 9,524,100 1,428,615 8,095,485 1390012062075 MANDIRI Untung Mulyono SPJ TRIWULAN IV DIKDAS 120271246084 Sukinah 089901012488530 BRI Simpedes 958 33 120295349 006901004278532 BRI Simpedes 120290179 006901004340533 BRI Simpedes 977 978 979 Abdul Mukhid, S.pd 980 981 982 Drs. Sutarjo 984 985 986 987 988 989 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan 990 990 0005.0327/C5.6/TP/T/2013 101739852030 Nadyarwati Pratiwi SD N 02 BOJONGBATA PEMALANG 195710101977012006 3,787,600 11,362,800 1,704,420 9,658,380 248553656 BNI NADYARWATI PRATIWI 991 0005.0327/C5.6/TP/T/2013 110271104037 Kustanto SD N 02 BOJONGBATA PEMALANG 195909181979111001 3,677,800 11,033,400 1,655,010 9,378,390 120294764 BNI KUSTANTO 992 0005.0327/C5.6/TP/T/2013 110271281043 Sri Nurdiningsih SD N 02 BOJONGBATA PEMALANG 196008081983042007 3,467,600 10,402,800 1,560,420 8,842,380 118936344 BNI SRI NURDININGSIH 993 0005.0327/C5.6/TP/T/2013 110271766054 Sri Indiah SD N 02 BOJONGNANGKA PEMALANG 195607201986032001 3,269,400 9,808,200 1,471,230 8,336,970 118936286 BNI SRI INDIAH 994 0005.0327/C5.6/TP/T/2013 120295010 BNI SD N 02 BOJONGNANGKA PEMALANG 196104141980122006 3,571,100 10,713,300 1,606,995 9,106,305 995 0005.0327/C5.6/TP/T/2013 076031052011 Ani Purwaning Rahayu 110271785052 Sofiatun SD N 02 BOJONGNANGKA PEMALANG 196008281980122003 3,571,100 10,713,300 1,606,995 9,106,305 996 0005.0327/C5.6/TP/T/2013 120271558077 Kholipah SD N 02 BOJONGNANGKA PEMALANG 196207071983042005 3,467,600 10,402,800 1,560,420 8,842,380 1390012061739 MANDIRI Kholipah 997 0005.0327/C5.6/TP/T/2013 120271782089 Nurokhim SD N 02 BOJONGNANGKA PEMALANG 196508171989101002 3,174,700 9,524,100 1,428,615 8,095,485 1390012062505 MANDIRI Nurokhim 998 0005.0327/C5.6/TP/T/2013 110271713033 Suciati SD N 02 DANASARI PEMALANG 196911152008012012 2,420,100 7,260,300 363,015 6,897,285 120295032 BNI SUCIATI 999 0005.0327/C5.6/TP/T/2013 110271017037 Nurkhafiah SD N 02 DANASARI PEMALANG 197404221999032009 2,707,700 8,123,100 406,155 7,716,945 120294924 BNI NURKHAFIAH 1000 0379.0327/C5.6/TP/T/20 073331050007 Carto 13 1001 0005.0327/C5.6/TP/T/2013 120271426089 Sutaadi SD N 02 DANASARI PEMALANG 195808011980121002 3,571,100 10,713,300 1,606,995 9,106,305 SD N 02 DANASARI PEMALANG 197607082007011006 2,349,900 7,049,700 352,485 6,697,215 1390012062372 MANDIRI . 1002 0005.0327/C5.6/TP/T/2013 120271613085 Rahayu SD N 02 DANASARI PEMALANG 196603251990012001 3,174,700 9,524,100 1,428,615 8,095,485 1390012062547 MANDIRI Rahayu 1003 0005.0327/C5.6/TP/T/2013 120271716091 Sugiyati SD N 02 DANASARI PEMALANG 196708201992082001 2,993,200 8,979,600 1,346,940 7,632,660 1390012062133 MANDIRI Sugiyati 1004 0005.0327/C5.6/TP/T/2013 101285452007 Rusmiasih SD N 02 KEBONDALEM PEMALANG 195712101977012001 3,787,600 11,362,800 1,704,420 9,658,380 248563788 BNI RUSMIASIH 1005 0005.0327/C5.6/TP/T/2013 101839357003 Eni Budiharsih SD N 02 KEBONDALEM PEMALANG 195809121978022002 3,677,800 11,033,400 1,655,010 9,378,390 248274141 BNI ENI BUDIHARSIH 1006 0005.0327/C5.6/TP/T/2013 110271190039 Kusnendro SD N 02 KEBONDALEM PEMALANG 195811151979111002 3,677,800 11,033,400 1,655,010 9,378,390 120294753 BNI KUSNENDRO 1007 0005.0327/C5.6/TP/T/2013 110271107046 Listurwoco SD N 02 KEBONDALEM PEMALANG 196709081992081001 2,993,200 8,979,600 1,346,940 7,632,660 120294786 BNI LISTURWOCO 1008 0005.0327/C5.6/TP/T/2013 085926060002 Kasirin SD N 02 KEBONDALEM PEMALANG 196803271999031002 2,707,700 8,123,100 406,155 7,716,945 006901005071535 BRI Simpedes Kasirin 1009 0005.0327/C5.6/TP/T/2013 091789332017 Afiyah SD N 02 KEBONDALEM PEMALANG 195311091975122005 3,900,600 7,801,200 1,170,180 6,631,020 006901004684539 BRI Simpedes AFIYAH 1010 0005.0327/C5.6/TP/T/2013 006901003494533 BRI Simpedes 992 993 SOFIATUN Ani Purwaning Rahayu, S.pd 994 995 996 997 998 999 Carto, S.pd. 1000 1001 1002 1003 1004 1005 1006 1007 1008 1009 SD N 02 KEBONDALEM PEMALANG 195612211978022006 3,677,800 11,033,400 1,655,010 9,378,390 304001007978538 BRI Simpedes M I SUMIDAH 1011 0005.0327/C5.6/TP/T/2013 083429053005 Siti Makhromah SD N 02 KEBONDALEM PEMALANG 196106021980122002 3,571,100 10,713,300 1,606,995 9,106,305 006901004679534 BRI Simpedes Siti Makhromah 1012 0005.0327/C5.6/TP/T/2013 075331053008 Kustinah SD N 02 KEBONDALEM PEMALANG 196108211982012007 3,571,100 10,713,300 1,606,995 9,106,305 006901003071539 BRI Simpedes Kustinah, S.pd 1013 0317.0327/C5.6/TP/T/20 072136632834 Ani Susiati 13 1014 0005.0327/C5.6/TP/T/2013 075928054003 Sutrisno SD N 02 KEBONDALEM PEMALANG 196111151982012004 3,571,100 10,713,300 1,606,995 9,106,305 006901004583539 BRI Simpedes Ani Susiati, S.pd SD N 02 KEBONDALEM PEMALANG 196205271982011002 3,571,100 10,713,300 1,606,995 9,106,305 006901002847539 BRI Simpedes Sutrisno, S.pd 1015 0005.0327/C5.6/TP/T/2013 101539877007 Sri Margi Wahyuni SD N 02 KEBONDALEM PEMALANG 196210061982012002 3,571,100 10,713,300 1,606,995 9,106,305 304001008128534 BRI Simpedes SRI MARGI WAHYUNI 1015 1016 0005.0327/C5.6/TP/T/2013 101938892008 Sumaryanto SD N 02 KEBONDALEM PEMALANG 196508141992031004 2,993,200 8,979,600 1,346,940 7,632,660 304001008145536 BRI Simpedes SUMARYANTO 1017 0005.0327/C5.6/TP/T/2013 074834059001 Sri Winasih SD N 02 KEBONDALEM PEMALANG 196711161988062001 3,174,700 9,524,100 1,428,615 8,095,485 006901003351531 BRI Simpedes Sri Winasih S.pd 1018 0005.0327/C5.6/TP/T/2013 075929063001 M.Salafudin SD N 02 KEBONDALEM PEMALANG 197106271994081001 3,082,600 9,247,800 1,387,170 7,860,630 006901003236537 BRI Simpedes M. Salafudin, S.pd. 1019 0005.0327/C5.6/TP/T/2013 122201569022 Yuli Santoso SD N 02 KEBONDALEM PEMALANG 197507012000031007 2,597,800 7,793,400 389,670 7,403,730 1390012062976 1020 0005.0327/C5.6/TP/T/2013 110271803035 Dwijo Utomo SD N 02 KRAMAT PEMALANG 196006291983041001 3,467,600 10,402,800 1,560,420 8,842,380 118928742 1021 0036.0327/C5.6/TP/T/2013 064430053001 Ristutung SD N 02 KRAMAT PEMALANG 196107121982011003 3,571,100 10,713,300 1,606,995 9,106,305 1022 0005.0327/C5.6/TP/T/2013 120271641092 Purwanto SD N 02 KRAMAT PEMALANG 196811252002121003 2,391,200 7,173,600 358,680 6,814,920 SPJ TRIWULAN IV DIKDAS 102290847004 M.I. Sumidah 006901003685532 BRI Simpedes 991 34 MANDIRI . BNI DWIJO UTOMO 006901004415532 BRI Simpedes 1390012062216 MANDIRI Ristutung, S.pd . 1010 1011 1012 1013 1014 1016 1017 1018 1019 1020 1021 1022 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening An Rek. Bank 1023 0005.0327/C5.6/TP/T/2013 120271647079 Tunaryo SD N 02 KRAMAT PEMALANG 196209081983041005 3,467,600 10,402,800 1,560,420 8,842,380 1024 0036.0327/C5.6/TP/T/2013 102786342002 Sugiarti SD N 02 LAWANGREJO PEMALANG 195503311977012001 3,787,600 11,362,800 1,704,420 9,658,380 1025 0005.0327/C5.6/TP/T/2013 073726051012 Subiyanto SD N 02 LAWANGREJO PEMALANG 195903051982011003 3,571,100 10,713,300 1,606,995 9,106,305 1026 0005.0327/C5.6/TP/T/2013 110271715057 Siti Zulafatun SD N 02 MENGORI PEMALANG 196004111982012014 3,571,100 10,713,300 1,606,995 9,106,305 118929008 BNI SITI ZULAFATUN 1027 0005.0327/C5.6/TP/T/2013 110271331059 Abdul Karim 1390012061754 Nama Bank 248346583 MANDIRI Tunaryo BNI SUGIARTI 006901003166538 BRI Simpedes Subiyanto, S.pd SD N 02 MENGORI PEMALANG 196009151980121002 3,571,100 10,713,300 1,606,995 9,106,305 118928640 BNI ABDUL KARIM 1028 0005.0327/C5.6/TP/T/2013 110271828050 Mulroso SD N 02 MENGORI PEMALANG 196404271986081001 3,269,400 9,808,200 1,471,230 8,336,970 120294855 BNI MULROSO 1029 0036.0327/C5.6/TP/T/2013 066034054002 Jamjuri SD N 02 MENGORI PEMALANG 131182361 3,467,600 10,402,800 1,560,420 8,842,380 006901003574537 BRI Simpedes Jamjuri, S.pd 1030 0005.0327/C5.6/TP/T/2013 091688337014 Martiyah SD N 02 MENGORI PEMALANG 195409071975122004 3,900,600 3,900,600 585,090 3,315,510 006901004721535 BRI Simpedes MARTIYAH 1031 0005.0327/C5.6/TP/T/2013 110271360043 Siti Rahayu SD N 02 MULYOHARJO PEMALANG 197108082002122006 2,349,900 7,049,700 352,485 6,697,215 1032 0224.0327/C5.6/TP/T/20 076224051006 Mokhamad Driyono 13 1033 0005.0327/C5.6/TP/T/2013 101536407006 Sri Mulyani SD N 02 MULYOHARJO PEMALANG 195901301982011002 3,571,100 10,713,300 1,606,995 9,106,305 006901005133531 BRI Simpedes Mokhamad Driyono, S.pd SD N 02 MULYOHARJO PEMALANG 196803061993032006 3,082,600 9,247,800 1,387,170 7,860,630 006901002744537 BRI Simpedes SRI MULYANI 1034 0005.0327/C5.6/TP/T/2013 120271883081 Satiti Puji Riyanti SD N 02 MULYOHARJO PEMALANG 196103261982012004 3,571,100 10,713,300 1,606,995 9,106,305 1390012061606 MANDIRI Satiti Puji Riyanti 1035 0005.0327/C5.6/TP/T/2013 120271819080 Retno Tri Hastuti SD N 02 MULYOHARJO PEMALANG 196212241982012004 3,571,100 10,713,300 1,606,995 9,106,305 1390012061770 MANDIRI Retno Tri Hastuti 1036 0005.0327/C5.6/TP/T/2013 102636347002 SK SRI RAHAYU SD N 02 PADURAKSA PEMALANG 195603281978022001 3,677,800 11,033,400 1,655,010 9,378,390 BNI SK SRI RAHAYU 1037 0005.0327/C5.6/TP/T/2013 076135046004 Solichin SD N 02 PADURAKSA PEMALANG 130571842 3,787,600 11,362,800 1,704,420 9,658,380 006901003400534 BRI Simpedes Solichin, S.pd. 1038 0005.0327/C5.6/TP/T/2013 102088357010 TITI SURYATI SD N 02 PADURAKSA PEMALANG 195807171978022005 3,677,800 11,033,400 1,655,010 9,378,390 304001008023530 BRI Simpedes TITI SURYATI 1039 0536.0327/C5.6/TP/T/20 120271827091 KUSRIYATI 13 1040 0005.0327/C5.6/TP/T/2013 110271493041 Ramelan SD N 02 PADURAKSA PEMALANG 196912282003122003 2,321,900 6,965,700 348,285 6,617,415 1390012062257 SD N 02 PEGONGSORAN PEMALANG 196007081982011006 3,571,100 10,713,300 1,606,995 9,106,305 1041 0036.0327/C5.6/TP/T/2013 102089917008 Hartini SD N 02 PEGONGSORAN PEMALANG 197010171993032003 3,082,600 9,247,800 1,387,170 7,860,630 1042 0005.0327/C5.6/TP/T/2013 120271368076 Taufik Budi Setiono SD N 02 PEGONGSORAN PEMALANG 196309061984051001 3,367,100 10,101,300 1,515,195 8,586,105 1390012061820 1043 0099.0327/C5.6/TP/T/2013 248346027 BNI SITI RAHAYU MANDIRI . 120294957 BNI RAMELAN 248267622 BNI HARTINI MANDIRI Taufik Budi Setiono BNI SRI SUMIARSIH 1024 1025 1026 1027 1028 1029 1030 1031 1032 1033 1034 1035 1036 1037 1038 1039 1040 1041 1042 SD N 02 PELUTAN PEMALANG 196102021982012008 3,571,100 10,713,300 1,606,995 9,106,305 SD N 02 PELUTAN PEMALANG 195502141975121003 3,900,600 11,701,800 1,755,270 9,946,530 090001019441534 BRI Simpedes CASMO 1045 0005.0327/C5.6/TP/T/2013 102687857006 Rarashati SD N 02 PELUTAN PEMALANG 195806291978022004 3,677,800 11,033,400 1,655,010 9,378,390 006901002803535 BRI Simpedes RARASHATI 1046 0005.0327/C5.6/TP/T/2013 122201422013 Duryatno SD N 02 PELUTAN PEMALANG 197102151997031007 2,788,500 8,365,500 418,275 7,947,225 1390012062968 MANDIRI . 1047 0005.0327/C5.6/TP/T/2013 120271564086 Nastiti SD N 02 PELUTAN PEMALANG 196110131982012003 3,571,100 10,713,300 1,606,995 9,106,305 1390012061648 MANDIRI Nastiti 1048 0099.0327/C5.6/TP/T/2013 120271679077 Umiyati SD N 02 PELUTAN PEMALANG 196402271986082003 3,269,400 9,808,200 1,471,230 8,336,970 1390012061879 MANDIRI Umiyati 1049 0005.0327/C5.6/TP/T/2013 120271152074 Murkanto SD N 02 PELUTAN PEMALANG 196711231989101001 3,174,700 9,524,100 1,428,615 8,095,485 1390012062174 MANDIRI Murkanto 1050 0005.0327/C5.6/TP/T/2013 101740352027 Suparno SD N 02 SARADAN PEMALANG 195711101978021007 3,677,800 11,033,400 1,655,010 9,378,390 248562004 BNI SUPARNO 1051 0036.0327/C5.6/TP/T/2013 101489862021 Slamet Heriyanto SD N 02 SARADAN PEMALANG 195910051979111005 3,677,800 11,033,400 1,655,010 9,378,390 248600165 BNI SLAMET HERIYANTO 1051 1052 0005.0327/C5.6/TP/T/2013 101488402017 Sri Suswihartini SD N 02 SARADAN PEMALANG 196707051989102002 3,174,700 9,524,100 1,428,615 8,095,485 248218405 BNI SRI SUSWIHARTINI 1053 0005.0327/C5.6/TP/T/2013 101940352003 Umiyati SD N 02 SARADAN PEMALANG 195711141978022002 3,677,800 11,033,400 1,655,010 9,378,390 1054 0005.0327/C5.6/TP/T/2013 122201325012 Junarsih SD N 02 SARADAN PEMALANG 196505281987022001 3,269,400 9,808,200 1,471,230 8,336,970 1055 0005.0327/C5.6/TP/T/2013 074833058001 Abdul Kirom,S.Pd SD N 02 SEWAKA PEMALANG 131893550 3,082,600 9,247,800 1,387,170 7,860,630 35 118936388 1023 1044 0005.0327/C5.6/TP/T/2013 091935842013 Casmo SPJ TRIWULAN IV DIKDAS 110271712047 Sri Sumiarsih 118928957 Tanda Tangan 304001008051533 BRI Simpedes 1390012062901 MANDIRI 006901003127534 BRI Simpedes UMIYATI 1043 1044 1045 1046 1047 1048 1049 1050 1052 1053 Junarsih Abdul Kirom, S.pd 1054 1055 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank 1056 0099.0327/C5.6/TP/T/2013 102389852007 Ambrosius Sukirjo,S.Pd.SD SD N 02 SEWAKA PEMALANG 195710231979111001 3,677,800 11,033,400 1,655,010 9,378,390 006901003699531 BRI Simpedes 1057 0099.0327/C5.6/TP/T/2013 102086392001 Sri Siti Suharti,S.Pd.SD An Rek. Bank Tanda Tangan AMBROSIUS SUKIRJO 1056 SD N 02 SEWAKA PEMALANG 196503171988102001 3,174,700 9,524,100 1,428,615 8,095,485 304001008255535 BRI Simpedes SRI SITI SUHARTI 1058 0099.0327/C5.6/TP/T/2013 101586422009 Wafiroh Lestariningsih,S.Pd.SD SD N 02 SEWAKA PEMALANG 197103071993032009 3,082,600 9,247,800 1,387,170 7,860,630 006901003601538 BRI Simpedes WAFIROH LESTARINGSIH 1059 0005.0327/C5.6/TP/T/2013 110271242054 Sri Astuti SD N 02 SUMBERHARJO PEMALANG 196101131983042001 3,467,600 10,402,800 1,560,420 8,842,380 1060 0005.0327/C5.6/TP/T/2013 BNI 1059 SD N 02 SUMBERHARJO PEMALANG 131834205 3,174,700 9,524,100 1,428,615 8,095,485 SD N 02 SUMBERHARJO PEMALANG 196708241994031004 2,788,500 8,365,500 418,275 7,947,225 1062 0005.0327/C5.6/TP/T/2013 110271902045 Casmoro SD N 02 SUNGAPAN PEMALANG 195904171979111001 3,385,300 10,155,900 507,795 9,648,105 006901003617539 BRI Simpedes CASMORO 1063 0005.0327/C5.6/TP/T/2013 102788417007 KUSWONO SD N 02 SUNGAPAN PEMALANG 197007311994081001 3,082,600 9,247,800 1,387,170 7,860,630 304001007966531 BRI Simpedes KUSWONO 1064 0005.0327/C5.6/TP/T/2013 120271134086 TUGI YULIANTO SD N 02 SUNGAPAN PEMALANG 196907122009011004 2,321,900 6,965,700 348,285 6,617,415 1390012062240 MANDIRI . 1065 0005.0327/C5.6/TP/T/2013 120271923083 Titi Irianti SD N 02 SUNGAPAN PEMALANG 196202221983042007 3,467,600 10,402,800 1,560,420 8,842,380 1390012061697 MANDIRI Titi Irianti 1066 0005.0327/C5.6/TP/T/2013 120271544070 Makhrup SD N 02 SUNGAPAN PEMALANG 196405171986081002 3,269,400 9,808,200 1,471,230 8,336,970 1390012061895 MANDIRI Makhrup 1067 0036.0327/C5.6/TP/T/2013 110271381034 Sofianeti SD N 02 SURAJAYA PEMALANG 195907171979112004 3,677,800 11,033,400 1,655,010 9,378,390 120295009 BNI SOFIANETI 1068 0005.0327/C5.6/TP/T/2013 120271665091 Caridah SD N 02 SURAJAYA PEMALANG 197104112002122004 2,611,900 7,835,700 391,785 7,443,915 1390012062323 MANDIRI . 1069 0005.0327/C5.6/TP/T/2013 122201782014 Muipah SD N 02 SURAJAYA PEMALANG 196212101984052003 3,367,100 10,101,300 1,515,195 8,586,105 1390012062802 MANDIRI Muipah 1070 0005.0327/C5.6/TP/T/2013 110271625049 Indah Rusmiasih SD N 02 TAMBAKREJO PEMALANG 195808121983042002 3,467,600 10,402,800 1,560,420 8,842,380 118928797 BNI INDAH RUSMIASIH 1071 0410.0327/C5.6/TP/T/20 074332050006 Tarsinah 13 1072 0005.0327/C5.6/TP/T/2013 074730057004 Taswadi SD N 02 TAMBAKREJO PEMALANG 195809111977012002 3,787,600 11,362,800 1,704,420 9,658,380 006901003851531 BRI Simpedes Tarsinah, S.pd SD N 02 TAMBAKREJO PEMALANG 196507151990031012 3,082,600 9,247,800 1,387,170 7,860,630 006901004305533 BRI Simpedes Taswadi, S.pd 1073 0099.0327/C5.6/TP/T/2013 110271840040 Kris Kunmaryatin SD N 02 TANJUNGSARI PEMALANG 195907131979112001 3,677,800 11,033,400 1,655,010 9,378,390 118928811 BNI KRIS KUNMARYATIN 1073 1074 0099.0327/C5.6/TP/T/2013 110271441051 Masrukhin SD N 02 TANJUNGSARI PEMALANG 195909131982011002 3,571,100 10,713,300 1,606,995 9,106,305 120294800 BNI MASRUKHIN 1075 0099.0327/C5.6/TP/T/2013 102086892008 Tri Hastuti SD N 02 TANJUNGSARI PEMALANG 196504171986082001 3,269,400 9,808,200 1,471,230 8,336,970 248194390 BNI TRI HASTUTI 1076 0224.0327/C5.6/TP/T/20 102088352010 Yanto 13 1077 0099.0327/C5.6/TP/T/2013 120271336101 Sri Maesaroh SD N 02 TANJUNGSARI PEMALANG 195707171977011003 3,787,600 11,362,800 1,704,420 9,658,380 SD N 02 TANJUNGSARI PEMALANG 196308301992082001 2,993,200 8,979,600 1,346,940 7,632,660 1390012061846 MANDIRI Sri Maesaroh 1078 0317.0327/C5.6/TP/T/20 122201668017 Supardi 13 1079 0005.0327/C5.6/TP/T/2013 110271508045 SAMIOASIH SD N 02 TANJUNGSARI PEMALANG 196408151984051001 3,367,100 10,101,300 1,515,195 8,586,105 1390012062877 MANDIRI . SD N 02 WANAMULYA PEMALANG 196006111982012011 3,571,100 10,713,300 1,606,995 9,106,305 0296585831 BNI SAMIOASIH 1080 0005.0327/C5.6/TP/T/2013 102585872012 SRI WAHYUNING SD N 02 WANAMULYA PEMALANG 196102271982022003 3,571,100 10,713,300 1,606,995 9,106,305 248206410 BNI SRI WAHYUNING 1081 0036.0327/C5.6/TP/T/2013 110271846041 SRI RINTIATI SD N 02 WANAMULYA PEMALANG 196405081985082002 3,367,100 10,101,300 1,515,195 8,586,105 118936355 BNI SRI RINTIATI 1082 0005.0327/C5.6/TP/T/2013 074827050003 SURONO SD N 02 WANAMULYA PEMALANG 130889868 3,571,100 10,713,300 1,606,995 9,106,305 006901003954533 BRI Simpedes Surono, S.pd 1083 0005.0327/C5.6/TP/T/2013 073729051012 BASARI SD N 02 WANAMULYA PEMALANG 195906051988071001 3,174,700 9,524,100 1,428,615 8,095,485 006901004145535 BRI Simpedes Basari, S.pd 1084 0005.0327/C5.6/TP/T/2013 101737347009 Sri Upami SD N 02 WIDURI PEMALANG 195605101978022003 3,677,800 11,033,400 1,655,010 9,378,390 1085 0005.0327/C5.6/TP/T/2013 101836927004 Intuk Puji Hidayati SD N 02 WIDURI PEMALANG 197204121997032007 2,906,500 8,719,500 1,307,925 7,411,575 1086 0005.0327/C5.6/TP/T/2013 073735055028 Santoso SD N 02 WIDURI PEMALANG 131182251 3,467,600 10,402,800 1,560,420 8,842,380 006901002860537 BRI Simpedes Santoso, S.pd. 1087 0005.0327/C5.6/TP/T/2013 101287842006 Rusmiyati SD N 02 WIDURI PEMALANG 195506011977012004 3,787,600 11,362,800 1,704,420 9,658,380 304001008163534 BRI Simpedes RUSMIYATI 1088 0005.0327/C5.6/TP/T/2013 122201727011 Siswondo SD N 02 WIDURI PEMALANG 196211291982011001 3,571,100 10,713,300 1,606,995 9,106,305 36 006901002759532 BRI Simpedes SRI ASTUTI 1058 1061 0005.0327/C5.6/TP/T/2013 120271527083 Suradal SPJ TRIWULAN IV DIKDAS 075929058004 Warningsih 118929042 1057 1390012062141 MANDIRI 304001008231531 BRI Simpedes Warningsih, S.pd . 1060 1061 1062 1063 1064 1065 1066 1067 1068 1069 1070 1071 1072 1074 1075 YANTO 1076 1077 1078 1079 1080 1081 1082 1083 248558418 BNI SRI UPAMI 248350522 BNI INTUK PUJI HIDAYATI 1085 1390012062794 MANDIRI Siswondo 1084 1086 1087 1088 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 1089 0099.0327/C5.6/TP/T/2013 101488342003 Khasan Basari SD N 03 BANJARMULYA PEMALANG 195507051977011005 3,787,600 11,362,800 1,704,420 9,658,380 1090 0099.0327/C5.6/TP/T/2013 110271732055 Mupesta Malaisiani SD N 03 BANJARMULYA PEMALANG 196405271984052001 3,367,100 10,101,300 1,515,195 8,586,105 1091 0224.0327/C5.6/TP/T/20 101538857018 Aedi Besus 13 1092 0099.0327/C5.6/TP/T/2013 102090382010 Taflikatus Shobiroh SD N 03 BANJARMULYA PEMALANG 195808061977011002 3,787,600 11,362,800 1,704,420 9,658,380 304001007962537 BRI Simpedes AEDI BESUS SD N 03 BANJARMULYA PEMALANG 196311171985082004 3,367,100 10,101,300 1,515,195 8,586,105 097901014213535 BRI Simpedes TAFLIKHATUS SHOBIROH 1093 0099.0327/C5.6/TP/T/2013 304001008182538 BRI Simpedes SUPRIYATINI BNI KHASAN BASARI 118928844 BNI MUPESTA MALAISIANI SD N 03 BANJARMULYA PEMALANG 196403301985082002 3,367,100 10,101,300 1,515,195 8,586,105 1094 0099.0327/C5.6/TP/T/2013 122201463017 Kasmuri SD N 03 BANJARMULYA PEMALANG 196210121984051002 3,367,100 10,101,300 1,515,195 8,586,105 1390012062786 1095 0005.0327/C5.6/TP/T/2013 101640847010 Sri Hadiatun SD N 03 BOJONGBATA PEMALANG 195612081977012005 3,787,600 11,362,800 1,704,420 9,658,380 1096 0005.0327/C5.6/TP/T/2013 110271578055 Sudiharti SD N 03 BOJONGBATA PEMALANG 195905081979112002 3,677,800 11,033,400 1,655,010 9,378,390 1097 0005.0327/C5.6/TP/T/2013 091737902009 Heni Sudarwati SD N 03 BOJONGBATA PEMALANG 196710061988102002 3,174,700 9,524,100 1,428,615 8,095,485 1098 0005.0327/C5.6/TP/T/2013 120271245074 Sunarsih SD N 03 BOJONGBATA PEMALANG 196204191983042007 3,467,600 10,402,800 1,560,420 8,842,380 1099 0005.0327/C5.6/TP/T/2013 110271442043 Darji SD N 03 BOJONGNANGKA PEMALANG 196007051980121012 3,571,100 10,713,300 1,606,995 9,106,305 1100 0224.0327/C5.6/TP/T/20 075528049004 Bambang Setyo Kumoro 13 1101 0005.0327/C5.6/TP/T/2013 120271873075 Winarsih SD N 03 BOJONGNANGKA PEMALANG 195705231979111001 3,677,800 11,033,400 1,655,010 9,378,390 SD N 03 BOJONGNANGKA PEMALANG 196808132002122003 2,689,800 8,069,400 403,470 7,665,930 1102 0005.0327/C5.6/TP/T/2013 122201368019 Imam hadisiswanto SD N 03 BOJONGNANGKA PEMALANG 196310031984051003 3,367,100 10,101,300 1,515,195 8,586,105 1103 0036.0327/C5.6/TP/T/2013 101440352008 Mahrozah SD N 03 DANASARI PEMALANG 195711041982012002 3,571,100 10,713,300 1,606,995 9,106,305 1104 0005.0327/C5.6/TP/T/2013 120271666109 Suti Atmini SD N 03 DANASARI PEMALANG 196708161991032007 3,082,600 9,247,800 1,387,170 7,860,630 1390012062125 MANDIRI Suti Atmini 1105 0005.0327/C5.6/TP/T/2013 120271138094 Ratiningsih SD N 03 DANASARI PEMALANG 196710091988062001 3,174,700 9,524,100 1,428,615 8,095,485 1390012062166 MANDIRI Ratiningsih 1106 0005.0327/C5.6/TP/T/2013 110271761043 Dien Apri Sidiartini SD N 03 KEBONDALEM PEMALANG 195404151982012001 3,571,100 10,713,300 1,606,995 9,106,305 118928731 BNI DIEN APRISIDIARTINI 1107 0005.0327/C5.6/TP/T/2013 102489397007 Rokhim SD N 03 KEBONDALEM PEMALANG 196609251988061001 3,174,700 9,524,100 1,428,615 8,095,485 248296937 BNI ROKHIM 1108 0005.0327/C5.6/TP/T/2013 110271232053 Slamet Abdul Karim SD N 03 KEBONDALEM PEMALANG 196612021988061001 3,174,700 9,524,100 1,428,615 8,095,485 244634597 BNI SLAMET ABDUL KARIM 1109 0036.0327/C5.6/TP/T/2013 102736387004 Supriyatini 248250368 Kasmuri 248285325 BNI SRI HADIATUN 120295054 BNI SUDIHARTI 006901004199534 BRI Simpedes 1390012061705 120290204 MANDIRI BNI 006901003447536 BRI Simpedes HENI SUDARWATI 1090 1091 1092 1093 1094 1095 1096 1097 Sunarsih DARJI 1098 1099 1100 Bambang Setyo Kumoro, S.pd 1390012062208 MANDIRI . 1390012062810 MANDIRI Imam hadisiswanto 304001008058535 BRI Simpedes 1089 MAHROZAH 1101 1102 1103 1104 1105 1106 1107 1108 SD N 03 KEBONDALEM PEMALANG 130962268 3,722,200 11,166,600 1,674,990 9,491,610 006901003487536 BRI Simpedes WIWIK INDRIYATI, S.PD 1109 1110 0005.0327/C5.6/TP/T/2013 074335059003 Carso SD N 03 KEBONDALEM PEMALANG 131912411 3,082,600 9,247,800 1,387,170 7,860,630 006901003917531 BRI Simpedes Carso, S.pd. 1111 0005.0327/C5.6/TP/T/2013 101938847008 Siti Miskiyah SD N 03 KEBONDALEM PEMALANG 195608141977012004 3,787,600 11,362,800 1,704,420 9,658,380 304001008069536 BRI Simpedes SITI MISKIYAH 1112 0005.0327/C5.6/TP/T/2013 101940907004 Rodhiyati SD N 03 KEBONDALEM PEMALANG 196812141992082003 2,993,200 8,979,600 1,346,940 7,632,660 006901002926537 BRI Simpedes RODHIYATI 1113 0005.0327/C5.6/TP/T/2013 122201553014 Amir Fatah SD N 03 KEBONDALEM PEMALANG 196810102000031009 2,597,800 7,793,400 389,670 7,403,730 1390012062950 MANDIRI . 1114 0005.0327/C5.6/TP/T/2013 120271211092 Susi Apriyanti SD N 03 KEBONDALEM PEMALANG 197504152006042020 2,321,900 6,965,700 348,285 6,617,415 1390012062364 MANDIRI . 1115 0036.0327/C5.6/TP/T/2013 091288352012 ASIKIN SD N 03 MENGORI PEMALANG 195701071977011001 3,787,600 11,362,800 1,704,420 9,658,380 090001019681532 BRI Simpedes ASIKIN 1116 0005.0327/C5.6/TP/T/2013 102637352002 WARDIATUN SD N 03 MENGORI PEMALANG 195705281977012002 3,787,600 11,362,800 1,704,420 9,658,380 304001008028530 BRI Simpedes WARDIATUN 1117 0005.0327/C5.6/TP/T/2013 101537872003 Sri Widayati, S.Pd.SD SD N 03 MULYOHARJO PEMALANG 196106061985082004 3,367,100 10,101,300 1,515,195 8,586,105 1118 0005.0327/C5.6/TP/T/2013 101885897004 Nur Khotimah, S.Pd.SD SD N 03 MULYOHARJO PEMALANG 196602131988062001 3,174,700 9,524,100 1,428,615 8,095,485 1119 0005.0327/C5.6/TP/T/2013 075527055009 Imam Aspuri, S.Pd SD N 03 MULYOHARJO PEMALANG 196304231983041002 3,467,600 10,402,800 1,560,420 8,842,380 1120 0005.0327/C5.6/TP/T/2013 101835357018 Kuswendi SD N 03 PADURAKSA PEMALANG 195801121978021002 3,677,800 11,033,400 1,655,010 9,378,390 248563381 BNI KUSWENDI 1121 0005.0327/C5.6/TP/T/2013 110271777046 Suharni SD N 03 PADURAKSA PEMALANG 195909041982012008 3,571,100 10,713,300 1,606,995 9,106,305 120295076 BNI SUHARNI SPJ TRIWULAN IV DIKDAS 065730055001 Wiwik Indriyati MANDIRI Tanda Tangan 37 248559126 BNI SRI WIDAYATI 248328224 BNI NUR KHOTIMAH 006901003069532 BRI Simpedes Imam Aspuri, S.pd. 1110 1111 1112 1113 1114 1115 1116 1117 1118 1119 1120 1121 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima 1122 0224.0327/C5.6/TP/T/20 091285337056 Kusnendi 13 1123 0005.0327/C5.6/TP/T/2013 110271531046 Sri Sulastri SD N 03 PADURAKSA PEMALANG 195401011975121008 3,900,600 11,701,800 1,755,270 9,946,530 SD N 03 PEGONGSORAN PEMALANG 196008151979112002 3,677,800 11,033,400 1,655,010 9,378,390 1124 0036.0327/C5.6/TP/T/2013 102036877009 Nuryanti SD N 03 PEGONGSORAN PEMALANG 196204161982012005 3,571,100 10,713,300 1,606,995 9,106,305 1125 0005.0327/C5.6/TP/T/2013 120271141084 Suyatno SD N 03 PEGONGSORAN PEMALANG 196708101988061001 3,174,700 9,524,100 1,428,615 8,095,485 1126 0005.0327/C5.6/TP/T/2013 110271992046 Khopsah No Rekening Nama Bank 006901004704533 BRI Simpedes 118936377 BNI 304001007970530 BRI Simpedes 1390012062117 Tanda Tangan KUSNENDI SRI SULASTRI 1122 1123 NURYANTI MANDIRI Suyatno BNI KHOPSAH 1124 1125 SD N 03 PELUTAN PEMALANG 195803201979112001 3,677,800 11,033,400 1,655,010 9,378,390 1127 0036.0327/C5.6/TP/T/2013 091339857008 Hayati SD N 03 PELUTAN PEMALANG 130652996 3,677,800 11,033,400 1,655,010 9,378,390 1128 0036.0327/C5.6/TP/T/2013 110271408042 Lies Setyaningsih SD N 03 SARADAN PEMALANG 196009061979112002 3,677,800 11,033,400 1,655,010 9,378,390 1129 0317.0327/C5.6/TP/T/20 091387337019 Yuvita Maria Wantini 13 1130 0005.0327/C5.6/TP/T/2013 073833049006 Sri Hastuti SD N 03 SARADAN PEMALANG 195403051975122004 3,900,600 11,701,800 1,755,270 9,946,530 089901012572533 BRI Simpedes YUVITA MARIA WANTINI 1129 SD N 03 SARADAN PEMALANG 195710061985032002 3,367,100 10,101,300 1,515,195 8,586,105 006901003532535 BRI Simpedes Sri Hastuti, S.pd 1131 0005.0327/C5.6/TP/T/2013 120271187077 Sri Handayani SD N 03 SARADAN PEMALANG 196812092003122001 2,321,900 6,965,700 348,285 6,617,415 1132 0005.0327/C5.6/TP/T/2013 102540857015 Sri Hadiati SD N 03 SEWAKA PEMALANG 195812261978022002 3,677,800 11,033,400 1,655,010 9,378,390 1133 0005.0327/C5.6/TP/T/2013 091839442003 Sri Endang Sulastri SD N 03 SEWAKA PEMALANG 197512091999032005 2,597,800 7,793,400 389,670 7,403,730 006901003907536 BRI Simpedes SRI ENDANG SULASTRI 1133 1134 0036.0327/C5.6/TP/T/2013 101489367005 Nuryanto SD N 03 SEWAKA PEMALANG 196009051980121003 3,571,100 10,713,300 1,606,995 9,106,305 304001008259539 BRI Simpedes NURYANTO 1135 0005.0327/C5.6/TP/T/2013 120271134088 Regiyatno SD N 03 SEWAKA PEMALANG 196407211988031006 3,174,700 9,524,100 1,428,615 8,095,485 1390012061929 1136 0005.0327/C5.6/TP/T/2013 110271668045 Diah Pancawati SD N 03 SUNGAPAN PEMALANG 196708031989032004 3,174,700 9,524,100 1,428,615 8,095,485 118928720 1137 0005.0327/C5.6/TP/T/2013 085132054007 Sriyati SD N 03 SUNGAPAN PEMALANG 131442796 3,367,100 10,101,300 1,515,195 8,586,105 089901012502538 BRI Simpedes Sriyati 1138 0005.0327/C5.6/TP/T/2013 101888852003 Suesti S. SD N 03 SUNGAPAN PEMALANG 195708131977012001 3,787,600 11,362,800 1,704,420 9,658,380 006901002786539 BRI Simpedes SUESTI 1139 0005.0327/C5.6/TP/T/2013 120271792096 Suwartono SD N 03 SUNGAPAN PEMALANG 196609061993011002 2,993,200 8,979,600 1,346,940 7,632,660 1390012062588 MANDIRI Suwartono 1140 0005.0327/C5.6/TP/T/2013 120271299089 Nining Julianingsih SD N 03 SURAJAYA PEMALANG 197107032009012002 2,281,800 6,845,400 342,270 6,503,130 1390012062331 MANDIRI . 1141 0005.0327/C5.6/TP/T/2013 101440387012 Mas'atin Khusnawati SD N 03 TANJUNGSARI PEMALANG 196411041985082001 3,367,100 10,101,300 1,515,195 8,586,105 1142 0005.0327/C5.6/TP/T/2013 090001019520532 BRI Simpedes 118928822 1390012062224 248276171 BNI HAYATI MANDIRI . BNI SRI HADIATI MANDIRI Regiyatno BNI DIAH PANCAWATI 097901014262534 BRI Simpedes PEMALANG 196107101982012012 3,571,100 10,713,300 1,606,995 9,106,305 1390012061622 SD N 03 WANAMULYA PEMALANG 197412021999032004 2,707,700 8,123,100 406,155 7,716,945 120294968 1144 0005.0327/C5.6/TP/T/2013 101838377015 Kustiah SD N 03 WANAMULYA PEMALANG 196207121983042005 3,467,600 10,402,800 1,560,420 8,842,380 1145 0005.0327/C5.6/TP/T/2013 120271151073 NUROKHIM SD N 03 WANAMULYA PEMALANG 196604071993011003 2,993,200 8,979,600 1,346,940 7,632,660 1390012062554 1146 0005.0327/C5.6/TP/T/2013 110271365042 Siti Nurchaeni SD N 03 WIDURI PEMALANG 197412271999032008 2,707,700 8,123,100 406,155 7,716,945 1147 0005.0327/C5.6/TP/T/2013 110271910059 Mafruchah SD N 03 WIDURI PEMALANG 196010051986082001 3,269,400 9,808,200 1,471,230 8,336,970 1148 0067.0327/C5.6/TP/T/2013 110271262042 Taufik Akhmadi SD N 03 WIDURI PEMALANG 196401051984051001 3,367,100 10,101,300 1,515,195 8,586,105 1149 0005.0327/C5.6/TP/T/2013 074234054013 Darwanto SD N 04 BOJONGBATA PEMALANG 130962197 3,571,100 10,713,300 1,606,995 9,106,305 1150 0005.0327/C5.6/TP/T/2013 120271277090 Hermiyati SD N 04 BOJONGBATA PEMALANG 196110051982012007 3,571,100 10,713,300 1,606,995 9,106,305 1390012061630 MANDIRI 1151 0005.0327/C5.6/TP/T/2013 120271732086 Dewi Angraeni SD N 04 BOJONGBATA PEMALANG 196112291982012012 3,571,100 10,713,300 1,606,995 9,106,305 1390012061671 MANDIRI Dewi Angraeni 1152 0005.0327/C5.6/TP/T/2013 120271762083 Christina Endang Widiyati SD N 04 BOJONGBATA PEMALANG 196305261983042003 3,467,600 10,402,800 1,560,420 8,842,380 1390012061812 MANDIRI Christina Endang Widiyati 1153 0005.0327/C5.6/TP/T/2013 120271846083 Widayatiningsih SD N 04 BOJONGBATA PEMALANG 197004261993032006 3,082,600 9,247,800 1,387,170 7,860,630 1390012062299 MANDIRI Widayatiningsih 1154 0005.0327/C5.6/TP/T/2013 110271666051 Sunarti SD N 04 BOJONGNANGKA PEMALANG 195605031982012003 3,571,100 10,713,300 1,606,995 9,106,305 120297471 BNI SUNARTI 38 MANDIRI Meli Yulistiati BNI ROHYANINGRUM 1130 1131 1132 1134 1135 1136 1137 1138 1139 1140 1142 1143 KUSTIAH MANDIRI NUROKHIM 118928935 BNI SITI NURCHAENI 120294797 BNI MAFRUCHAH 118936413 BNI TAUFIK AKHMADI 006901003881536 BRI Simpedes 1128 MASATIN KHUSNAWATI 1141 SD N 03 TANJUNGSARI 304001008077539 BRI Simpedes 1126 1127 LIES SETYANINGSIH 1143 0005.0327/C5.6/TP/T/2013 110271689036 Rohyaningrum SPJ TRIWULAN IV DIKDAS 120271721082 Meli Yulistiati 120294731 An Rek. Bank Darwanto, S.pd 1144 1145 1146 1147 1148 1149 Hermiyati 1150 1151 1152 1153 1154 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank 1155 0036.0327/C5.6/TP/T/2013 102489372002 Sri Puji Setyawati SD N 04 BOJONGNANGKA PEMALANG 196109251982012010 3,571,100 10,713,300 1,606,995 9,106,305 1156 0005.0327/C5.6/TP/T/2013 102186877014 Sri Wahyuni SD N 04 KEBONDALEM PEMALANG 196204191982012005 3,571,100 10,713,300 1,606,995 9,106,305 248194833 BNI SRI WAHYUNI 1157 0005.0327/C5.6/TP/T/2013 110271656056 Mugiasih SD N 04 KEBONDALEM PEMALANG 196405181986082002 3,269,400 9,808,200 1,471,230 8,336,970 120294833 BNI MUGIASIH 1158 0503.0327/C5.6/TP/T/20 102638847009 Sunardi 13 1159 0903.0327/C5.6/TP/T/20 091289832018 SRI NURSIYAH 13 1160 0005.0327/C5.6/TP/T/2013 120271675089 Rati Pradini SD N 04 KEBONDALEM PEMALANG 195608281978021002 3,677,800 11,033,400 1,655,010 9,378,390 SD N 04 KEBONDALEM PEMALANG 195301101974022003 3,900,600 3,900,600 585,090 3,315,510 006901005105538 BRI Simpedes SRI NURSIYAH SD N 04 KEBONDALEM PEMALANG 196903032002122002 2,462,600 7,387,800 369,390 7,018,410 MANDIRI . 1161 0005.0327/C5.6/TP/T/2013 110271537049 Rukoyah SD N 04 MULYOHARJO PEMALANG 197012072002122002 2,803,600 8,410,800 420,540 7,990,260 BNI RUKOYAH 1162 0005.0327/C5.6/TP/T/2013 102485857002 Roaetun SD N 04 MULYOHARJO PEMALANG 195802251978022002 3,677,800 11,033,400 1,655,010 9,378,390 1163 0005.0327/C5.6/TP/T/2013 101990877005 Ign. Joko Supraptono SD N 04 MULYOHARJO PEMALANG 196212151983041008 3,467,600 10,402,800 1,560,420 1164 0224.0327/C5.6/TP/T/20 075032056004 Johan Rusadi 13 1165 0005.0327/C5.6/TP/T/2013 101587407012 Siswatiningsih SD N 04 MULYOHARJO PEMALANG 196409181986081002 3,269,400 9,808,200 1,471,230 SD N 04 MULYOHARJO PEMALANG 196805071992012001 3,082,600 9,247,800 1166 0286.0327/C5.6/TP/T/20 120271421096 Wakhaeri 13 1167 0005.0327/C5.6/TP/T/2013 110271098040 Kuswati SD N 04 MULYOHARJO PEMALANG 196209131983041003 3,467,600 10,402,800 SD N 04 PADURAKSA PEMALANG 196305041983042005 3,467,600 1168 0224.0327/C5.6/TP/T/20 110271714048 Rini Yudiarsih 13 1169 0005.0327/C5.6/TP/T/2013 120271513095 Dina Setyaningrum SD N 04 PADURAKSA PEMALANG 196512221986082002 SD N 04 PADURAKSA PEMALANG 197610292008012004 1170 0005.0327/C5.6/TP/T/2013 102186352004 Umrotun SD N 04 PELUTAN PEMALANG 1171 0005.0327/C5.6/TP/T/2013 110271552060 Woro Dwi Sukeksi SD N 04 PELUTAN PEMALANG 1172 0005.0327/C5.6/TP/T/2013 110271864032 Yulianah SD N 04 PELUTAN 1173 0005.0327/C5.6/TP/T/2013 110271405035 Ismi Herwijayanti SD N 04 PELUTAN 1174 0005.0327/C5.6/TP/T/2013 110271771042 Dewi Herlina 1175 0005.0327/C5.6/TP/T/2013 304001008008530 BRI Simpedes 1390012062232 120294980 Tanda Tangan SRI PUJI SETYAWATI 1155 1156 1157 SUHARDI 1158 1159 1160 1161 304001008198539 BRI Simpedes ROAETUN 1162 8,842,380 304001008207532 BRI Simpedes IGN JOKO SUPRAPTONO 1163 8,336,970 006901004191536 BRI Simpedes Johan Rusadi, S.pd. 1,387,170 7,860,630 304001008085532 BRI Simpedes SISWATININGSIH 1,560,420 8,842,380 1390012061762 10,402,800 1,560,420 8,842,380 3,269,400 9,808,200 1,471,230 2,420,100 7,260,300 363,015 195703191978022002 3,677,800 11,033,400 195910191979112002 3,677,800 11,033,400 PEMALANG 196110101982012017 3,571,100 PEMALANG 196202231983042003 3,467,600 SD N 04 PELUTAN PEMALANG 196904111992012001 1164 1165 MANDIRI . 120294775 BNI KUSWATI 8,336,970 118928899 BNI RINI YUDIARSIH 6,897,285 1390012062380 MANDIRI . 1,655,010 9,378,390 248234335 BNI UMROTUN 1,655,010 9,378,390 244634621 BNI WORO DWI SUKEKSI 1171 10,713,300 1,606,995 9,106,305 120299332 BNI YULIANAH 10,402,800 1,560,420 8,842,380 118928800 BNI ISMI HERWIJAYANTI 1173 3,082,600 9,247,800 1,387,170 7,860,630 118928719 BNI DEWI HERLINA Kholisah, S.pd 1167 1168 1169 1170 1172 1174 SD N 04 PELUTAN PEMALANG 131323073 3,367,100 10,101,300 1,515,195 8,586,105 SD N 04 SEWAKA PEMALANG 195604181977012002 3,787,600 11,362,800 1,704,420 9,658,380 SD N 04 SEWAKA PEMALANG 196011041980122001 3,571,100 10,713,300 1,606,995 9,106,305 1178 0005.0327/C5.6/TP/T/2013 102135362007 Masidjah SD N 04 SEWAKA PEMALANG 195901181978022002 3,677,800 11,033,400 1,655,010 9,378,390 1179 0005.0327/C5.6/TP/T/2013 120271876091 Murniati SD N 04 SEWAKA PEMALANG 196407021986082001 3,269,400 9,808,200 1,471,230 8,336,970 1390012061903 MANDIRI Murniati 1180 0348.0327/C5.6/TP/T/20 122201832017 Waryoso 13 1181 0224.0327/C5.6/TP/T/20 075728059003 Amarin 13 1182 0036.0327/C5.6/TP/T/2013 101437852020 Siti Atikah SD N 04 SEWAKA PEMALANG 196707011988061001 3,174,700 9,524,100 1,428,615 8,095,485 1390012062935 MANDIRI . SD N 04 SURAJAYA PEMALANG 196705251992111002 2,993,200 8,979,600 1,346,940 7,632,660 SD N 04 TAMBAKREJO PEMALANG 195706041977012002 3,787,600 11,362,800 1,704,420 9,658,380 248234108 BNI SITI ATIKAH 1183 0005.0327/C5.6/TP/T/2013 110271385042 Siti Rahayu SD N 04 TAMBAKREJO PEMALANG 196306261985082003 3,367,100 10,101,300 1,515,195 8,586,105 118928968 BNI SITI RAHAYU 1184 0005.0327/C5.6/TP/T/2013 110271215055 Kusmiyatni SD N 04 TAMBAKREJO PEMALANG 196512191988062001 3,174,700 9,524,100 1,428,615 8,095,485 120294742 BNI KUSMIYATNI 1185 0005.0327/C5.6/TP/T/2013 122201259024 Abdul Maruf Pantrimo SD N 04 TAMBAKREJO PEMALANG 196704261987021001 3,269,400 9,808,200 1,471,230 8,336,970 1390012062927 MANDIRI Abdul Maruf Pantrimo 1185 1186 0005.0327/C5.6/TP/T/2013 102237352012 Purwaningrum, A.Ma.Pd SD N 04 TANJUNGSARI PEMALANG 195705201977012002 3,787,600 11,362,800 1,704,420 9,658,380 BNI PURWANINGRUM 1187 0472.0327/C5.6/TP/T/20 073928055008 Murtiati, S.Pd 13 SD N 04 TANJUNGSARI PEMALANG 196305071983042002 3,467,600 10,402,800 1,560,420 8,842,380 39 006901002814536 BRI Simpedes 1166 1176 0348.0327/C5.6/TP/T/20 102136847001 Budisah 13 1177 0005.0327/C5.6/TP/T/2013 110271352043 Sri Ningsih SPJ TRIWULAN IV DIKDAS 074034056017 Kholisah 304001008241536 BRI Simpedes An Rek. Bank 248551401 BNI BUDISAH 118936333 BNI SRI NINGSIH 304001008104530 BRI Simpedes 006901002859536 BRI Simpedes 248599012 006901002784537 BRI Simpedes 1175 1176 1177 MASIDJAH Amarin, S.pd. Murtiati, S.pd 1178 1179 1180 1181 1182 1183 1184 1186 1187 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima Nama Tempat Tugas No Rekening Nama Bank An Rek. Bank 1188 0472.0327/C5.6/TP/T/20 091635342007 Turiyah, A.Ma.Pd 13 1189 0005.0327/C5.6/TP/T/2013 073530051009 Budi Hartati, S.Pd SD N 04 TANJUNGSARI PEMALANG 195508011975122006 3,900,600 11,701,800 1,755,270 9,946,530 090001019500532 BRI Simpedes TURIYAH SD N 04 TANJUNGSARI PEMALANG 195907031982012009 3,571,100 10,713,300 1,606,995 9,106,305 006901003046534 BRI Simpedes Budi Hartati, S.pd 1190 0005.0327/C5.6/TP/T/2013 120271678070 Sumitri, A.Ma.Pd SD N 04 TANJUNGSARI PEMALANG 196103031982012012 3,571,100 10,713,300 1,606,995 9,106,305 1390012061580 1191 0005.0327/C5.6/TP/T/2013 110271654034 Siti Rokhanah SD N 05 BOJONGBATA PEMALANG 196903172000032005 2,597,800 7,793,400 389,670 7,403,730 1192 0005.0327/C5.6/TP/T/2013 MANDIRI Sumitri, A.Ma.Pd 118928979 BNI SITI ROKHANAH Tanda Tangan 1188 1189 1190 1191 110271314037 Kadarsih SD N 05 BOJONGBATA PEMALANG 195902071980122001 3,571,100 10,713,300 1,606,995 9,106,305 120290431 BNI KADARSIH 1193 0005.0327/C5.6/TP/T/2013 110271178046 Istianah SD N 05 BOJONGBATA PEMALANG 196401041984052004 3,367,100 10,101,300 1,515,195 8,586,105 120290340 BNI ISTIANAH 1194 0317.0327/C5.6/TP/T/20 075124051006 Purwaningsih 13 1195 0005.0327/C5.6/TP/T/2013 101935902008 Pamuji Waluyo SD N 05 BOJONGBATA PEMALANG 195901191977012001 3,787,600 11,362,800 1,704,420 9,658,380 006901004696536 BRI Simpedes Purwaningsih, S.pd SD N 05 BOJONGBATA PEMALANG 196702141992081001 2,993,200 8,979,600 1,346,940 7,632,660 304001008040532 BRI Simpedes PAMUJI WALUYO 1196 0005.0327/C5.6/TP/T/2013 120271171090 Kusdiyatni SD N 05 BOJONGNANGKA PEMALANG 196303031984052004 3,367,100 10,101,300 1,515,195 8,586,105 1390012061788 MANDIRI Kusdiyatni 1197 0036.0327/C5.6/TP/T/2013 120271815090 Bambang Hermanto SD N 05 BOJONGNANGKA PEMALANG 196508181986081002 3,269,400 9,808,200 1,471,230 8,336,970 1390012062513 MANDIRI Bambang Hermanto 1197 1198 0005.0327/C5.6/TP/T/2013 110271707041 Kartini SD N 05 KEBONDALEM PEMALANG 196008171980102003 3,571,100 10,713,300 1,606,995 9,106,305 120294720 BNI KARTINI 1199 0067.0327/C5.6/TP/T/2013 101289922006 Yayuk Triyulianti Yusepa SD N 05 KEBONDALEM PEMALANG 197110011993032007 3,082,600 9,247,800 1,387,170 7,860,630 248599421 BNI YAYUK TRIYULIANTI YUSEPA 1200 0005.0327/C5.6/TP/T/2013 110271246032 Sunaryo SD N 05 KEBONDALEM PEMALANG 195810021979111001 3,385,300 10,155,900 507,795 9,648,105 006901003823538 BRI Simpedes SUNARYO 1201 0036.0327/C5.6/TP/T/2013 102738352003 Sri Haryati SD N 05 KEBONDALEM PEMALANG 195707301977012002 3,787,600 11,362,800 1,704,420 9,658,380 304001008229534 BRI Simpedes SRI HARYATI 1202 0005.0327/C5.6/TP/T/2013 110271373055 Sulistyaningrum SD N 05 MULYOHARJO PEMALANG 195710281982012001 3,571,100 10,713,300 1,606,995 9,106,305 120296830 BNI SULISTYANINGRUM 1203 0005.0327/C5.6/TP/T/2013 110271457052 Ronjati Setyowati SD N 05 MULYOHARJO PEMALANG 196011081980122005 3,571,100 10,713,300 1,606,995 9,106,305 118928902 BNI RONJATI SETYOWATI 1203 1204 0005.0327/C5.6/TP/T/2013 102589417007 Kaspriyatin SD N 05 PELUTAN PEMALANG 197009272002122005 2,837,500 8,512,500 425,625 8,086,875 248621073 BNI KASPRIYATIN 1205 0005.0327/C5.6/TP/T/2013 083635061022 Maftuhah SD N 05 PELUTAN PEMALANG 196904122002122005 2,922,200 8,766,600 438,330 8,328,270 599201005229534 BRI Simpedes MAFTUHAH 1206 0099.0327/C5.6/TP/T/2013 065934053001 Peniatun SD N 05 PELUTAN PEMALANG 196111271980122001 3,571,100 10,713,300 1,606,995 9,106,305 006901003493537 BRI Simpedes Peniatun, S.pd 1207 0317.0327/C5.6/TP/T/20 122201924016 Daimah 13 1208 0005.0327/C5.6/TP/T/2013 110271230038 Sri Iswati SD N 05 PELUTAN PEMALANG 196502131985082001 3,367,100 10,101,300 1,515,195 8,586,105 1390012062893 SD N 06 BOJONGNANGKA PEMALANG 195408281977012003 3,787,600 11,362,800 1,704,420 9,658,380 1209 0005.0327/C5.6/TP/T/2013 110271259049 Poniran SD N 06 BOJONGNANGKA PEMALANG 196002101982011006 3,571,100 10,713,300 1,606,995 9,106,305 1210 0036.0327/C5.6/TP/T/2013 110271288038 Tales Trenggono SD N 06 BOJONGNANGKA PEMALANG 196301011983042009 3,467,600 10,402,800 1,560,420 1211 0005.0327/C5.6/TP/T/2013 120271595092 Sri Widiyati SD N 06 BOJONGNANGKA PEMALANG 196707221992012001 3,082,600 9,247,800 1,387,170 1212 0005.0327/C5.6/TP/T/2013 101387367022 Anik Retnaning Miarsih SD N 06 KEBONDALEM PEMALANG 196005031982012005 3,571,100 10,713,300 1213 0005.0327/C5.6/TP/T/2013 102036397001 F. Romana Tri Nuryani SD N 06 KEBONDALEM PEMALANG 196603161988102001 3,174,700 9,524,100 1214 0005.0327/C5.6/TP/T/2013 120271788074 Warsono SD N 06 KEBONDALEM PEMALANG 196202031982011007 3,571,100 1215 0005.0327/C5.6/TP/T/2013 120271575096 Sotin SD N 06 KEBONDALEM PEMALANG 196503191989101003 3,174,700 1216 0005.0327/C5.6/TP/T/2013 120271337080 Sabariyah SD N 06 KEBONDALEM PEMALANG 196709151994012002 1217 0036.0327/C5.6/TP/T/2013 102689352014 Titi Heryati SD N 06 MULYOHARJO PEMALANG 1218 0005.0327/C5.6/TP/T/2013 110271283050 Sri Ani Setiyawati SD N 06 MULYOHARJO PEMALANG 1219 0441.0327/C5.6/TP/T/20 070611365001 Mujiman 13 1220 0005.0327/C5.6/TP/T/2013 101735392009 Musripah SD N 06 MULYOHARJO SD N 06 MULYOHARJO SPJ TRIWULAN IV DIKDAS 1192 1193 1194 1195 1196 1198 1199 1200 1201 1202 1204 1205 1206 MANDIRI . 118936300 BNI SRI ISWATI 120294935 BNI PONIRAN 8,842,380 118936402 BNI TALES TRENGGONO 7,860,630 1390012062109 MANDIRI Sri Widiyati 1,606,995 9,106,305 248597990 BNI ANIK RETNANING MIARSIH 1,428,615 8,095,485 248228388 BNI F RAMONA TRI NURYANI 1213 10,713,300 1,606,995 9,106,305 1390012061689 MANDIRI Warsono 9,524,100 1,428,615 8,095,485 1390012061994 MANDIRI Sotin 2,993,200 8,979,600 1,346,940 7,632,660 1390012062158 MANDIRI Sabariyah 195709291977012004 3,787,600 11,362,800 1,704,420 9,658,380 248240677 BNI TITI HERYATI 195810201982012006 3,571,100 10,713,300 1,606,995 9,106,305 244634609 BNI SRI ANI SETIYAWATI PEMALANG 196207021982011004 3,571,100 10,713,300 1,606,995 9,106,305 006901004599530 BRI Simpedes Mujiman, S.pd PEMALANG 196501101992112001 2,993,200 8,979,600 1,346,940 7,632,660 304001008053535 BRI Simpedes MUSRIPAH 40 1207 1208 1209 1210 1211 1212 1214 1215 1216 1217 1218 1219 1220 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 1221 0005.0327/C5.6/TP/T/2013 102636847005 NURHADI SD N 06 PELUTAN PEMALANG 195604281977011001 3,787,600 11,362,800 1,704,420 9,658,380 248299778 BNI NURHADI 1222 0005.0327/C5.6/TP/T/2013 110271709041 ISMIYATI SD N 06 PELUTAN PEMALANG 195705291982012001 3,571,100 10,713,300 1,606,995 9,106,305 120290339 BNI ISMIYATI 1223 0005.0327/C5.6/TP/T/2013 110271524031 SRI ATUN SD N 06 PELUTAN PEMALANG 196009071982012011 3,571,100 10,713,300 1,606,995 9,106,305 118936275 BNI SRI ATUN 1224 0005.0327/C5.6/TP/T/2013 112201178005 KWINTARTI SAYEKTI UTAMI SD N 06 PELUTAN PEMALANG 196011141983042001 3,467,600 10,402,800 1,560,420 8,842,380 244634575 BNI KWINTARTI SAYEKTI UTAMI 1225 0005.0327/C5.6/TP/T/2013 101790352005 ROCHAETUN Tanda Tangan 1221 1222 1223 1224 SD N 06 PELUTAN PEMALANG 195711111977012003 3,787,600 11,362,800 1,704,420 9,658,380 042801003897533 BRI Simpedes ROCHAETUN 1226 0224.0327/C5.6/TP/T/20 074027053006 CIPTO WIBOWO 13 1227 0005.0327/C5.6/TP/T/2013 101787342011 Jariyah SD N 06 PELUTAN PEMALANG 196104091982011005 3,571,100 10,713,300 1,606,995 9,106,305 006901004523539 BRI Simpedes Cipto Wibowo, S.pd SD N 07 KEBONDALEM PEMALANG 195505111977012003 3,787,600 11,362,800 1,704,420 9,658,380 248304348 BNI JARIYAH 1228 0005.0327/C5.6/TP/T/2013 110271824047 Wisalamah SD N 07 KEBONDALEM PEMALANG 196102061982012007 3,571,100 10,713,300 1,606,995 9,106,305 120299003 BNI WISALAMAH 1229 0036.0327/C5.6/TP/T/2013 066024050001 Saidah Ningsih SD N 07 KEBONDALEM PEMALANG 130648196 3,677,800 11,033,400 1,655,010 9,378,390 006901004575536 BRI Simpedes Saidah Ningsih, S.pd 1229 1230 0005.0327/C5.6/TP/T/2013 076034051011 Siti Fatimah SD N 07 KEBONDALEM PEMALANG 130651426 3,677,800 11,033,400 1,655,010 9,378,390 006901004458530 BRI Simpedes Siti Fatimah, S.pd. 1231 0005.0327/C5.6/TP/T/2013 120271225090 Umi Dwi Rahayu SD N 07 KEBONDALEM PEMALANG 196104151979112001 3,677,800 11,033,400 1,655,010 9,378,390 1390012061614 1232 0005.0327/C5.6/TP/T/2013 101285897019 RINI AMBARSARI SD N 07 MULYOHARJO PEMALANG 196602011988062001 3,174,700 9,524,100 1,428,615 8,095,485 248263297 1233 0005.0327/C5.6/TP/T/2013 075027056002 SUCI BUDIARTI SD N 07 MULYOHARJO PEMALANG 130962162 3,571,100 10,713,300 1,606,995 9,106,305 006901003217533 BRI Simpedes Suci Budiarti, S.pd 1234 0005.0327/C5.6/TP/T/2013 063828052001 SUMARDI SD N 07 MULYOHARJO PEMALANG 131182311 3,467,600 10,402,800 1,560,420 8,842,380 006901003441530 BRI Simpedes Sumardi, S.pd 1235 0005.0327/C5.6/TP/T/2013 075635054007 HASNIASIH SD N 07 MULYOHARJO PEMALANG 131323067 3,367,100 10,101,300 1,515,195 8,586,105 006901005083532 BRI Simpedes Hasniasih, S.pd 1236 0005.0327/C5.6/TP/T/2013 101440857013 SRI MURTININGSIH SD N 07 MULYOHARJO PEMALANG 195812041978022003 3,677,800 11,033,400 1,655,010 9,378,390 097901014264536 BRI Simpedes SRI MURTININGSIH 1237 0005.0327/C5.6/TP/T/2013 102536867003 WARKUMI SD N 07 MULYOHARJO PEMALANG 196004261982012012 3,571,100 10,713,300 1,606,995 9,106,305 097901014248530 BRI Simpedes WARKUMI 1238 0005.0327/C5.6/TP/T/2013 120271827090 TRI YULI ASTANTI MANDIRI Umi Dwi Rahayu BNI RINI AMBARSARI SD N 07 MULYOHARJO PEMALANG 197107132005012009 2,227,700 6,683,100 334,155 6,348,945 1390012062349 MANDIRI . 1239 0005.0327/C5.6/TP/T/2013 122201744027 BAMBANG SUGENG SUSYEDI SD N 07 MULYOHARJO PEMALANG 196104171984051002 3,367,100 10,101,300 1,515,195 8,586,105 1390012062752 MANDIRI BAMBANG SUGENG SUSYEDI 1240 0005.0327/C5.6/TP/T/2013 110271536049 SRI INDRIYANI SD N 08 MULYOHARJO PEMALANG 196910091999032005 2,707,700 8,123,100 406,155 7,716,945 118936297 BNI SRI INDRIYANI 1241 0005.0327/C5.6/TP/T/2013 SD N 08 MULYOHARJO PEMALANG 195711121977012005 3,787,600 11,362,800 1,704,420 9,658,380 248563370 BNI RONDIYAH 1242 0036.0327/C5.6/TP/T/2013 110271827042 BEJO MAHENDRO SD N 08 MULYOHARJO PEMALANG 196002281982011004 3,571,100 10,713,300 1,606,995 9,106,305 118928662 BNI BEJO MAHENDRO 1243 0005.0327/C5.6/TP/T/2013 073325050006 ROHMAH SD N 08 MULYOHARJO PEMALANG 130648162 3,677,800 11,033,400 1,655,010 9,378,390 1244 0005.0327/C5.6/TP/T/2013 120271488098 WINARSIH WIDIATI SD N 08 MULYOHARJO PEMALANG 196002281982011004 2,689,800 8,069,400 403,470 7,665,930 1390012062273 MANDIRI . 1245 0005.0327/C5.6/TP/T/2013 122201557019 KUSRINTO SD N 08 MULYOHARJO PEMALANG 196711052000031004 2,349,900 7,049,700 352,485 6,697,215 1390012062943 MANDIRI . 1246 0005.0327/C5.6/TP/T/2013 110271196045 ENDANG TRIASTUTI SD N 08 PELUTAN PEMALANG 196506201991022005 2,957,500 8,872,500 443,625 8,428,875 118928775 BNI ENDANG TRIASTUTI 1247 0005.0327/C5.6/TP/T/2013 110271285044 MURWATI SD N 08 PELUTAN PEMALANG 196508301986082001 3,269,400 9,808,200 1,471,230 8,336,970 120294888 BNI MURWATI 1248 0224.0327/C5.6/TP/T/20 092588837012 SRI MUNGKINAH 13 1249 0005.0327/C5.6/TP/T/2013 110271906042 Sudiyati SD N 08 PELUTAN PEMALANG 195408271975122002 3,900,600 11,701,800 1,755,270 9,946,530 SD N 09 MULYOHARJO PEMALANG 195509231982012002 3,571,100 10,713,300 1,606,995 9,106,305 1250 0005.0327/C5.6/TP/T/2013 083528069003 Emi Evandari SD N 09 MULYOHARJO PEMALANG 132242135 2,707,700 8,123,100 406,155 7,716,945 006901004275534 BRI Simpedes Emi Evandari 1251 0005.0327/C5.6/TP/T/2013 101987837013 Tri Pudji Purwani SD N 09 MULYOHARJO PEMALANG 195406151977012004 3,787,600 11,362,800 1,704,420 9,658,380 006901002913534 BRI Simpedes TRI PUJI PURWANI 1252 0005.0327/C5.6/TP/T/2013 120271452081 Mei Sukarti SD N 09 MULYOHARJO PEMALANG 196305051983042007 3,467,600 10,402,800 1,560,420 8,842,380 1390012061804 1253 0005.0327/C5.6/TP/T/2013 110271773053 Siti Ma'rifah SD N 10 KEBONDALEM PEMALANG 196907202002122003 2,803,600 8,410,800 420,540 7,990,260 118928913 SPJ TRIWULAN IV DIKDAS 101840352022 Rondiyah 41 006901003910539 BRI Simpedes 089901012498535 BRI Simpedes 120295065 BNI Dra. Rohmah 1225 1226 1227 1228 1230 1231 1232 1233 1234 1235 1236 1237 1238 1239 1240 1241 1242 1243 1244 1245 1246 1247 SRI MUNGKINAH SUDIYATI MANDIRI Mei Sukarti BNI SITI MA''RIFAH 1248 1249 1250 1251 1252 1253 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening SD N 10 KEBONDALEM PEMALANG 195603291977012001 3,787,600 11,362,800 1,704,420 9,658,380 1255 0224.0327/C5.6/TP/T/20 074028049006 Amiastuti 13 1256 0005.0327/C5.6/TP/T/2013 101935422005 Sri Utami SD N 10 KEBONDALEM PEMALANG 195705081982012004 3,571,100 10,713,300 1,606,995 9,106,305 006901004188533 BRI Simpedes Hj. Amiastuti, S.pd. SD N 10 KEBONDALEM PEMALANG 197101141993032004 3,082,600 9,247,800 1,387,170 7,860,630 304001008213533 BRI Simpedes SRI UTAMI 1257 0005.0327/C5.6/TP/T/2013 120271887091 Suharso SD N 10 KEBONDALEM PEMALANG 196206141982011007 3,571,100 10,713,300 1,606,995 9,106,305 1258 0005.0327/C5.6/TP/T/2013 1390012061721 MANDIRI SUHERLIN Suharso 1254 1255 1256 1257 SD N 10 MULYOHARJO PEMALANG 197101051996032004 2,993,200 8,979,600 1,346,940 7,632,660 SD N 10 MULYOHARJO PEMALANG 131182222 3,467,600 10,402,800 1,560,420 8,842,380 006901003354539 BRI Simpedes Mohammad Samai, S.pd 1259 1260 0005.0327/C5.6/TP/T/2013 092589337014 Sri Damiyati SD N 10 MULYOHARJO PEMALANG 195409271975122002 3,900,600 11,701,800 1,755,270 9,946,530 089901012638533 BRI Simpedes SRI DAMIYATI 1261 0005.0327/C5.6/TP/T/2013 102689377016 KARNITI SD N 11 KEBONDALEM PEMALANG 196209291983042007 3,467,600 10,402,800 1,560,420 8,842,380 1262 0005.0327/C5.6/TP/T/2013 092586837015 SRI SUDARTINAH SD N 11 KEBONDALEM PEMALANG 195404271975012002 3,900,600 11,701,800 1,755,270 9,946,530 090001019534531 BRI Simpedes SRI SUDARTINAH 1263 0005.0327/C5.6/TP/T/2013 102186342003 ATIN NURYATIN SD N 11 KEBONDALEM PEMALANG 195503191977012001 3,787,600 11,362,800 1,704,420 9,658,380 304001008090537 BRI Simpedes ATIN NURYATIN 1264 0005.0327/C5.6/TP/T/2013 110271948052 Lono Sugoro SD N 11 MULYOHARJO PEMALANG 196005221983041004 3,467,600 10,402,800 1,560,420 8,842,380 1265 0005.0327/C5.6/TP/T/2013 110271210020 Genduk Mardiningsih SD N 11 MULYOHARJO PEMALANG 195905101982012009 3,571,100 10,713,300 1,606,995 9,106,305 006901004063539 BRI Simpedes GENDUK MARDININGSIH 1265 1266 0005.0327/C5.6/TP/T/2013 073325059002 Nurkalam SD N 11 MULYOHARJO PEMALANG 196702011991031015 3,082,600 9,247,800 1,387,170 7,860,630 006901003577535 BRI Simpedes Nurkalam, S.pd 1267 0005.0327/C5.6/TP/T/2013 120271341080 Sri Hartini SD N 11 MULYOHARJO PEMALANG 197009022002122001 2,611,900 7,835,700 391,785 7,443,915 1390012062307 1268 0005.0327/C5.6/TP/T/2013 102685847011 SRI HASTUTI SD N 11 PELUTAN PEMALANG 195602291994032001 2,788,500 8,365,500 418,275 7,947,225 248207298 1269 0005.0327/C5.6/TP/T/2013 073430055005 SLAMET HARNOTO SD N 11 PELUTAN PEMALANG 131511965 3,269,400 9,808,200 1,471,230 8,336,970 006901003655537 BRI Simpedes Slamet Harnoto, S.pd 1269 1270 0036.0327/C5.6/TP/T/2013 101635387002 Budinarno SD N 12 KEBONDALEM PEMALANG 196401081984051001 3,367,100 10,101,300 1,515,195 8,586,105 304001008244534 BRI Simpedes BUDINARNO 1271 0005.0327/C5.6/TP/T/2013 101740387001 Untung Sabar Yanto SD N 12 KEBONDALEM PEMALANG 196411101984051001 3,367,100 10,101,300 1,515,195 8,586,105 304001008249534 BRI Simpedes UNTUNG SABARYANTO 1271 1272 0005.0327/C5.6/TP/T/2013 120271756088 Zalyulah SD N 12 KEBONDALEM PEMALANG 197001102005012004 2,294,200 6,882,600 344,130 6,538,470 1390012062265 1273 0005.0327/C5.6/TP/T/2013 101339867002 TUTI RUSDIYATI SD N 12 MULYOHARJO PEMALANG 196010021982012008 3,571,100 10,713,300 1,606,995 9,106,305 248279116 1274 0036.0327/C5.6/TP/T/2013 248263117 118928833 BNI Tanda Tangan 1259 0005.0327/C5.6/TP/T/2013 074634053005 Mohammad Sama'i BNI BNI DWI HARTANTI KARNITI 1258 1260 1261 1262 1263 LONO SUGORO MANDIRI . BNI SRI HASTUTI MANDIRI . BNI TUTI RUSDIYATI 1264 1266 1267 1268 1270 1272 1273 SD N 12 MULYOHARJO PEMALANG 195503261975012001 3,900,600 11,701,800 1,755,270 9,946,530 006901004681531 BRI Simpedes SUMIYARTI 1275 0005.0327/C5.6/TP/T/2013 091485842014 SUS ERTI WINARNI SD N 12 MULYOHARJO PEMALANG 195505021975122007 3,900,600 11,701,800 1,755,270 9,946,530 006901005106534 BRI Simpedes SUS ERTIN WINARNI 1275 1276 0005.0327/C5.6/TP/T/2013 102290362011 CHRISTIANA SUMIYATI SD N 12 MULYOHARJO PEMALANG 195911211983042001 3,467,600 10,402,800 1,560,420 8,842,380 304001008101532 BRI Simpedes CHRISTIANA SUMIYATI 1277 0005.0327/C5.6/TP/T/2013 122201489014 NANIK ISMARYANI SD N 12 MULYOHARJO PEMALANG 196403221083042001 3,467,600 10,402,800 1,560,420 8,842,380 1390012062851 1278 0005.0327/C5.6/TP/T/2013 101637857012 Ani Puji Rahayu SD N 12 PELUTAN PEMALANG 195806081978022004 3,677,800 11,033,400 1,655,010 9,378,390 1279 0005.0327/C5.6/TP/T/2013 110271321051 Mubaroah SD N 12 PELUTAN PEMALANG 195912251979112005 3,677,800 11,033,400 1,655,010 9,378,390 1280 0036.0327/C5.6/TP/T/2013 102135867003 Khalimah SD N 12 PELUTAN PEMALANG 196002181979112003 3,677,800 11,033,400 1,655,010 9,378,390 1281 0005.0327/C5.6/TP/T/2013 110271641026 Triwik Suyanti SD N 13 KEBONDALEM PEMALANG 197409101999032006 2,597,800 7,793,400 389,670 7,403,730 118936435 BNI TRIWIK SUYANTI 1282 0005.0327/C5.6/TP/T/2013 102136387010 Dwi Wulansih SD N 13 KEBONDALEM PEMALANG 196403181984052001 3,367,100 10,101,300 1,515,195 8,586,105 248215540 BNI DWI WULANSIH 1283 0005.0327/C5.6/TP/T/2013 073527053024 Sri Wahyuningsih SD N 13 KEBONDALEM PEMALANG 130841457 3,571,100 10,713,300 1,606,995 9,106,305 006901003027530 BRI Simpedes Sri Wahyuningsih, S.pd 1283 1284 0036.0327/C5.6/TP/T/2013 091739842035 Sutarni SD N 13 KEBONDALEM PEMALANG 195510101975012002 3,900,600 11,701,800 1,755,270 9,946,530 090001019429532 BRI Simpedes SUTARNI 1285 0005.0327/C5.6/TP/T/2013 102288372005 Sri Mulyani SD N 13 KEBONDALEM PEMALANG 196107211986012003 3,367,100 10,101,300 1,515,195 8,586,105 304001008020532 BRI Simpedes SRI MULYANI 1286 0005.0327/C5.6/TP/T/2013 102388872007 Budiarto SD N 13 MULYOHARJO PEMALANG 196108231982011002 3,571,100 10,713,300 1,606,995 9,106,305 097901014259531 BRI Simpedes BUDIARTO SPJ TRIWULAN IV DIKDAS 092536342007 SUMIYARTI 248193385 BNI An Rek. Bank 1254 0005.0327/C5.6/TP/T/2013 102686347002 Suherlin 101485422002 Dwi Hartanti 248583319 Nama Bank 42 MANDIRI NANIK ISMARYANI 248236478 BNI ANI PUJI RAHAYU 120294811 BNI MUBAROAH 304001008093535 BRI Simpedes 1274 1276 1277 1278 1279 KHALIMAH 1280 1281 1282 1284 1285 1286 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 1287 0005.0327/C5.6/TP/T/2013 075533054006 Rustiatin SD N 13 MULYOHARJO PEMALANG 196210231983042002 3,467,600 10,402,800 1,560,420 8,842,380 006901003874539 BRI Simpedes Rustiatin, S.pd 1288 0005.0327/C5.6/TP/T/2013 102186397005 Rugayah SD N 13 MULYOHARJO PEMALANG 196603191989032006 3,174,700 9,524,100 1,428,615 8,095,485 304001008187538 BRI Simpedes RUGAYAH 1289 0036.0327/C5.6/TP/T/2013 075534058002 Untung Begjo SD N 13 MULYOHARJO PEMALANG 196611231988031007 3,174,700 9,524,100 1,428,615 8,095,485 006901004398536 BRI Simpedes Untung Begjo, S.pd. 1290 0005.0327/C5.6/TP/T/2013 102335422006 Mardi Wiyono SD N 13 MULYOHARJO PEMALANG 197101221993031005 3,082,600 9,247,800 1,387,170 7,860,630 006901002906537 BRI Simpedes MARDI WIYONO 1291 0005.0327/C5.6/TP/T/2013 SD N 13 MULYOHARJO PEMALANG 196106221983041002 3,467,600 10,402,800 1,560,420 8,842,380 1390012062760 MANDIRI Sukamto 1292 0005.0327/C5.6/TP/T/2013 110271810046 Sudarjo 122201518014 Sukamto SD N 13 PELUTAN PEMALANG 196001151980121004 3,571,100 10,713,300 1,606,995 9,106,305 120295043 BNI SUDARJO 1293 0005.0327/C5.6/TP/T/2013 110271443047 Mukhrozin SD N 13 PELUTAN PEMALANG 196103221979111001 3,677,800 11,033,400 1,655,010 9,378,390 120294844 BNI MUKHROZIN 1294 0005.0327/C5.6/TP/T/2013 110271346031 ANNA ELISA YUNI SULISTYOWATI SD N 14 MULYOHARJO PEMALANG 196006281979112003 3,677,800 11,033,400 1,655,010 9,378,390 244678524 BNI ANNA ELISA YUNI SULISTYOWATI 1295 0036.0327/C5.6/TP/T/2013 074724057001 ABDUL KIROM , S. Pd SD N 14 MULYOHARJO PEMALANG 131511974 3,269,400 9,808,200 1,471,230 8,336,970 006901004540531 BRI Simpedes Abdul Kirom, S.pd 1296 0005.0327/C5.6/TP/T/2013 075734058001 TITIK HARYANTI,S.Pd SD N 14 MULYOHARJO PEMALANG 131930687 3,082,600 9,247,800 1,387,170 7,860,630 006901003146538 BRI Simpedes Titik Haryanti, S.pd 1297 0005.0327/C5.6/TP/T/2013 075332054004 Waskito SD N 14 PELUTAN PEMALANG 130962155 3,571,100 10,713,300 1,606,995 9,106,305 006901004192532 BRI Simpedes Waskito, S.pd 1298 0005.0327/C5.6/TP/T/2013 102235357009 Edy Purwanto SD N 14 PELUTAN PEMALANG 195801201977011002 3,787,600 11,362,800 1,704,420 9,658,380 304001007987537 BRI Simpedes EDY PURWANTO 1299 0036.0327/C5.6/TP/T/2013 102790867019 Winarni SD N 15 MULYOHARJO PEMALANG 196012311982012188 3,571,100 10,713,300 1,606,995 9,106,305 1300 0005.0327/C5.6/TP/T/2013 101985417005 Puji Rahayu SD N 15 MULYOHARJO PEMALANG 197001151997032004 2,788,500 8,365,500 418,275 7,947,225 006901003711537 BRI Simpedes PUJI RAHAYU 1301 0005.0327/C5.6/TP/T/2013 092335337006 Nur Ratnawati SD N 15 MULYOHARJO PEMALANG 195401221975122001 3,900,600 11,701,800 1,755,270 9,946,530 006901003383538 BRI Simpedes NUR RATNAWATI 1302 0005.0327/C5.6/TP/T/2013 110271074042 Tisnawati SD N 16 MULYOHARJO PEMALANG 195705261983042001 3,467,600 10,402,800 1,560,420 8,842,380 120298963 BNI TISNAWATI 1303 0005.0327/C5.6/TP/T/2013 110271987049 Budi Bagyo SD N 16 MULYOHARJO PEMALANG 196009051982011007 3,571,100 10,713,300 1,606,995 9,106,305 118928684 BNI BUDI BAGYO 1304 0005.0327/C5.6/TP/T/2013 110271296043 Junaedi SD N 16 MULYOHARJO PEMALANG 196302081985081001 3,367,100 10,101,300 1,515,195 8,586,105 120290351 BNI JUNAEDI 1305 0005.0327/C5.6/TP/T/2013 110271257035 Watni SD N 16 MULYOHARJO PEMALANG 196601011989032025 3,174,700 9,524,100 1,428,615 8,095,485 120298974 BNI WATNI 1306 0005.0327/C5.6/TP/T/2013 074026054006 Bekti Hariyanti SD N 16 MULYOHARJO PEMALANG 130962218 3,571,100 10,713,300 1,606,995 9,106,305 006901004255534 BRI Simpedes Bekti Hariyanti, S.pd 1307 0005.0327/C5.6/TP/T/2013 006901004705539 BRI Simpedes SRI KADARWATI BNI WINARNI SD N 16 MULYOHARJO PEMALANG 195411141975122002 3,900,600 11,701,800 1,755,270 9,946,530 1308 0005.0327/C5.6/TP/T/2013 120271649089 Erni Sulistyowati SD N 16 MULYOHARJO PEMALANG 196609091994032006 2,788,500 8,365,500 418,275 7,947,225 1390012062596 MANDIRI . 1309 0005.0327/C5.6/TP/T/2013 120271841095 Kanah SD N 16 MULYOHARJO PEMALANG 197208061998032009 2,675,300 8,025,900 401,295 7,624,605 1390012062356 MANDIRI . 1310 0005.0327/C5.6/TP/T/2013 120271917083 Prih Kuntari SD N 16 MULYOHARJO PEMALANG 196606161992112001 2,993,200 8,979,600 1,346,940 7,632,660 1390012062562 MANDIRI Prih Kuntari 1311 0036.0327/C5.6/TP/T/2013 120271382082 Junaedi SDS AL IRSYAD AL ISLAMIYYAH PEMALANG 197004081998031008 2,362,700 7,088,100 354,405 6,733,695 1390012062281 MANDIRI . 1312 0005.0327/C5.6/TP/T/2013 110271584040 Titin Mujiarti SD N 01 BULU PETARUKAN 195311101982012001 3,677,800 7,355,600 1,103,340 6,252,260 006901001873537 BRI Simpedes TITIN MUJIARTI 1313 0005.0327/C5.6/TP/T/2013 101435852015 Suwitno SD N 01 BULU PETARUKAN 195702041977011003 3,900,600 11,701,800 1,755,270 9,946,530 379301017020530 BRI Simpedes SUWITNO 1314 0036.0327/C5.6/TP/T/2013 101336892008 PULPARIYAH SD N 01 BULU PETARUKAN 196504021986982004 3,269,400 9,808,200 1,471,230 8,336,970 006901003951535 BRI Simpedes PULPARIYAH 1315 0005.0327/C5.6/TP/T/2013 122201983015 SURINTO SD N 01 BULU PETARUKAN 196806031988061001 3,174,700 9,524,100 1,428,615 8,095,485 006901005760532 BRI Simpedes SURINTO 1316 0005.0327/C5.6/TP/T/2013 120271853076 Tri Astutimulyaningsih SD N 01 ISER PETARUKAN 196102231979112001 3,677,800 11,033,400 1,655,010 9,378,390 006901005777539 BRI Simpedes TRI ASTUTI MULYANINGSIH 1317 0005.0327/C5.6/TP/T/2013 120271887087 Nurjanah SD N 01 ISER PETARUKAN 196704181988062002 3,174,700 9,524,100 1,428,615 8,095,485 006901005881532 BRI Simpedes NURJANAH SPJ TRIWULAN IV DIKDAS 091940337009 Sri Kadarwati 248224225 43 Tanda Tangan 1287 1288 1289 1290 1291 1292 1293 1294 1295 1296 1297 1298 1299 1300 1301 1302 1303 1304 1305 1306 1307 1308 1309 1310 1311 1312 1313 1314 1315 1316 1317 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank 1318 0005.0327/C5.6/TP/T/2013 110271397035 SOFIATI SD N 01 ISER PETARUKAN 195505081982012002 3,571,100 10,713,300 1,606,995 9,106,305 006901001686532 BRI Simpedes 1319 0005.0327/C5.6/TP/T/2013 091586852014 H. Purwoto SD N 01 ISER An Rek. Bank SOFIATI PETARUKAN 195707041977011003 3,787,600 11,362,800 1,704,420 9,658,380 006901002751534 BRI Simpedes PURWOTO 1320 0005.0327/C5.6/TP/T/2013 075333049005 Endang Sri Kasiyatiningsih SD N 01 KALIRANDU PETARUKAN 130571834 3,787,600 11,362,800 1,704,420 9,658,380 006901004089535 BRI Simpedes Endang Sri Kasiyatiningsih , S.pd 1321 0005.0327/C5.6/TP/T/2013 102286857018 Sih Hartitik SD N 01 KALIRANDU PETARUKAN 195804211978022002 3,900,600 11,701,800 1,755,270 9,946,530 379301018143535 BRI Simpedes SIH HARTATIK 1322 0005.0327/C5.6/TP/T/2013 1318 1319 1320 1321 SD N 01 KALIRANDU PETARUKAN 196003141982012004 3,677,800 11,033,400 1,655,010 9,378,390 006901003204530 BRI Simpedes Erni Tinah, S.pd 1323 0005.0327/C5.6/TP/T/2013 122201693015 SRI EMI SULISTYANINGSIH SD N 01 KALIRANDU PETARUKAN 196106051982012011 3,571,100 10,713,300 1,606,995 9,106,305 006901005738535 BRI Simpedes SRI EMI SULISTYANINGSIH 1324 0005.0327/C5.6/TP/T/2013 101837877010 HADI PRASETYO SD N 01 KALIRANDU PETARUKAN 196206121983041006 3,677,800 11,033,400 1,655,010 9,378,390 379301016824533 BRI Simpedes HADI PRASETYO 1325 0005.0327/C5.6/TP/T/2013 120271358088 Nur Laela SD N 01 KALIRANDU PETARUKAN 196210301983042007 3,467,600 10,402,800 1,560,420 8,842,380 006901005898539 BRI Simpedes NUR LAELA 1326 0005.0327/C5.6/TP/T/2013 110271048044 Supardi SD N 01 KALIRANDU PETARUKAN 196602041992031009 2,993,200 8,979,600 1,346,940 7,632,660 006901001779539 BRI Simpedes SUPARDI 1327 0005.0327/C5.6/TP/T/2013 110271570042 Masrofiyah SD N 01 KENDALDOYONG PETARUKAN 195705151982022003 3,467,600 10,402,800 1,560,420 8,842,380 006901001783538 BRI Simpedes MASROFIYAH 1328 0005.0327/C5.6/TP/T/2013 074931055010 Drs. Sodirin SD N 01 KENDALDOYONG PETARUKAN 196308171984051003 3,367,100 10,101,300 1,515,195 8,586,105 006901004011532 BRI Simpedes Drs. Sodirin 1329 0005.0327/C5.6/TP/T/2013 073927056009 Wakhidun SD N 01 KENDALSARI PETARUKAN 131867988 3,174,700 9,524,100 1,428,615 8,095,485 006901004520531 BRI Simpedes Wakhidun, S.pd 1330 0005.0327/C5.6/TP/T/2013 091839337007 Suwito SD N 01 KENDALSARI PETARUKAN 195412091975121002 3,900,600 11,701,800 1,755,270 9,946,530 006901004629539 BRI Simpedes SUWITO 1331 0005.0327/C5.6/TP/T/2013 110271028040 Kusnandar SD N 01 KENDALSARI PETARUKAN 196502111986081001 3,269,400 9,808,200 1,471,230 8,336,970 006901001857531 BRI Simpedes KUSNANDAR 1332 0005.0327/C5.6/TP/T/2013 091740922003 Muhammad Yatim SD N 01 KLAREYAN PETARUKAN 197110121999031004 2,755,200 8,265,600 413,280 7,852,320 006901004200539 BRI Simpedes MUHAMMAD YATIM 1333 0005.0327/C5.6/TP/T/2013 091438427006 Daijah SD N 01 KLAREYAN PETARUKAN 197204071997032001 2,837,500 8,512,500 425,625 8,086,875 006901002802539 BRI Simpedes DAIJAH 1334 0036.0327/C5.6/TP/T/2013 084126053029 Jamsari SD N 01 KLAREYAN PETARUKAN 196103091983041002 3,571,100 10,713,300 1,606,995 9,106,305 006901002827539 BRI Simpedes Jamsari 1335 0005.0327/C5.6/TP/T/2013 083426063002 Akhmad Zaeni SD N 01 LONING PETARUKAN 132177715 2,906,500 8,719,500 1,307,925 7,411,575 006901003784530 BRI Simpedes Akhmad Zaeni 1336 0005.0327/C5.6/TP/T/2013 112201739005 Siswanto SD N 01 LONING PETARUKAN 196008151983041005 3,467,600 10,402,800 1,560,420 8,842,380 006901001900538 BRI Simpedes SISWANTO 1337 0224.0327/C5.6/TP/T/20 110271952048 Ari Mardi Winarso 13 1338 0005.0327/C5.6/TP/T/2013 074533057002 Maryoto,S.Pd SD N 01 LONING PETARUKAN 196311271984051001 3,367,100 10,101,300 1,515,195 8,586,105 006901002073538 BRI Simpedes ARI MARDI WINARSO 1337 SD N 01 PANJUNAN PETARUKAN 131823072 3,367,100 10,101,300 1,515,195 8,586,105 006901003258539 BRI Simpedes Maryoto, S.pd 1339 0005.0327/C5.6/TP/T/2013 101286842002 Tarmono SD N 01 PANJUNAN PETARUKAN 195504011977011002 3,787,600 11,362,800 1,704,420 9,658,380 006901002848535 BRI Simpedes TARMONO 1340 0005.0327/C5.6/TP/T/2013 101985347003 Shofanah SD N 01 PANJUNAN PETARUKAN 195601151978022002 3,787,600 11,362,800 1,704,420 9,658,380 006901002917538 BRI Simpedes SHOFANAH 1341 0005.0327/C5.6/TP/T/2013 101837852017 Yuni Astuti SD N 01 PANJUNAN PETARUKAN 195706121977012003 3,787,600 11,362,800 1,704,420 9,658,380 379301017021536 BRI Simpedes YUNI ASTUTI 1342 0005.0327/C5.6/TP/T/2013 120271738067 Tarmiati SD N 01 PANJUNAN PETARUKAN 196215041982012007 3,571,100 10,713,300 1,606,995 9,106,305 006901005856537 BRI Simpedes TARMIATI 1343 0005.0327/C5.6/TP/T/2013 110271443048 Dinarso SD N 01 PEGUNDAN PETARUKAN 196007171982011005 3,571,100 10,713,300 1,606,995 9,106,305 006901002028533 BRI Simpedes DINARSO 1344 0005.0327/C5.6/TP/T/2013 074734053007 Sutanto SD N 01 PEGUNDAN PETARUKAN 196111151982011006 3,571,100 10,713,300 1,606,995 9,106,305 006901003398533 BRI Simpedes Sutanto, S.pd 1345 0005.0327/C5.6/TP/T/2013 122201227010 Hj.Suminah SD N 01 PEGUNDAN PETARUKAN 196406261988062001 3,174,700 9,524,100 1,428,615 8,095,485 006901005718535 BRI Simpedes SUMINAH 1346 0441.0327/C5.6/TP/T/20 070271408001 Sri Purwanti 13 1347 0005.0327/C5.6/TP/T/2013 110271513041 Harni Mihasih SD N 01 PESUCEN PETARUKAN 195908181978022003 3,677,800 11,033,400 1,655,010 9,378,390 006901004557538 BRI Simpedes Sri Purwanti, S.pd SD N 01 PESUCEN PETARUKAN 196612261992082002 2,993,200 8,979,600 1,346,940 7,632,660 006901001837531 BRI Simpedes HARNI MIHASIH 1348 0005.0327/C5.6/TP/T/2013 073925048002 Kuswasih SD N 01 PETANJUNGAN PETARUKAN 195602071977012002 3,677,800 11,033,400 1,655,010 9,378,390 006901004438530 BRI Simpedes Kuswasih, S.pd 1349 0005.0327/C5.6/TP/T/2013 102535892015 Edy Sucipto SD N 01 PETANJUNGAN PETARUKAN 196502261986081001 3,467,600 10,402,800 1,560,420 8,842,380 379301018154536 BRI Simpedes EDY SUCIPTO 1350 0005.0327/C5.6/TP/T/2013 122201165015 MULYANA SD N 01 PETARUKAN PETARUKAN 196110281984051002 3,367,100 10,101,300 1,515,195 8,586,105 006901005746538 BRI Simpedes MULYANA SPJ TRIWULAN IV DIKDAS 074626052005 Ernitinah Tanda Tangan 44 1322 1323 1324 1325 1326 1327 1328 1329 1330 1331 1332 1333 1334 1335 1336 1338 1339 1340 1341 1342 1343 1344 1345 1346 1347 1348 1349 1350 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan 1351 0005.0327/C5.6/TP/T/2013 110271814039 Tri Mardiyaningsih SD N 01 PETARUKAN PETARUKAN 195709061982012002 3,571,100 10,713,300 1,606,995 9,106,305 006901002021531 BRI Simpedes TRI MARDIYANINGSIH 1351 1352 0005.0327/C5.6/TP/T/2013 101290357006 Emiyati SD N 01 PETARUKAN PETARUKAN 195811011978022002 3,677,800 11,033,400 1,655,010 9,378,390 006901004051532 BRI Simpedes EMIYATI 1353 0036.0327/C5.6/TP/T/2013 101440377011 TUKIRAN SD N 01 PETARUKAN PETARUKAN 196211041986081001 3,269,400 9,808,200 1,471,230 8,336,970 006901004059530 BRI Simpedes TUKIRAN 1354 0005.0327/C5.6/TP/T/2013 110271084044 Sisriati SD N 01 SERANG PETARUKAN 195505271982012001 3,571,100 10,713,300 1,606,995 9,106,305 006901001761536 BRI Simpedes SISRIATI 1355 0005.0327/C5.6/TP/T/2013 110271827043 Eriyah 1352 1353 1354 SD N 01 SERANG PETARUKAN 195908291980102001 3,677,800 11,033,400 1,655,010 9,378,390 006901002001531 BRI Simpedes ERIYAH 1356 0005.0327/C5.6/TP/T/2013 084224053034 Didik Hudoyo SD N 01 SERANG PETARUKAN 196101101983041002 3,467,600 10,402,800 1,560,420 8,842,380 006901004383531 BRI Simpedes Didik Hudoyo 1357 0036.0327/C5.6/TP/T/2013 110271783033 Muhamad Soleman SD N 01 SERANG PETARUKAN 196310011984051004 3,367,100 10,101,300 1,515,195 8,586,105 006901001908536 BRI Simpedes MUHAMAD SOLEMAN 1357 1358 0005.0327/C5.6/TP/T/2013 101690352008 Sosro Handoyo SD N 01 SIRANGKANG PETARUKAN 195711091978021001 3,677,800 11,033,400 1,655,010 9,378,390 379301018152534 BRI Simpedes SOSRO HANDOYO 1359 0005.0327/C5.6/TP/T/2013 110271867036 Bunyamin SD N 01 SIRANGKANG PETARUKAN 196003061982011003 3,571,100 10,713,300 1,606,995 9,106,305 006901002023533 BRI Simpedes BUNYAMIN 1360 0317.0327/C5.6/TP/T/20 122201618013 Umaryani 13 1361 0005.0327/C5.6/TP/T/2013 091790342019 Tasipur SD N 01 SIRANGKANG PETARUKAN 196207061982011005 3,571,100 10,713,300 1,606,995 9,106,305 006901005813539 BRI Simpedes UMARYANI SD N 01 TEGALMLATI PETARUKAN 195511111975121006 3,900,600 11,701,800 1,755,270 9,946,530 006901003882532 BRI Simpedes TASIPUR 1362 0224.0327/C5.6/TP/T/20 075230056003 Supriaji 13 1363 0005.0327/C5.6/TP/T/2013 101786912008 Anastasia Rini Hastantri SD N 01 TEGALMLATI PETARUKAN 196407201985081002 3,367,100 10,101,300 1,515,195 8,586,105 006901003028536 BRI Simpedes Supriaji, S.pd SD N 01 TEGALMLATI PETARUKAN 196904111993032006 3,082,600 9,247,800 1,387,170 7,860,630 379301018163535 BRI Simpedes ANASTASIA RINI HASTANTRI 1364 0005.0327/C5.6/TP/T/2013 101740847007 Suhardi SD N 01 TEMUIRENG PETARUKAN 195612101978021004 3,900,600 11,701,800 1,755,270 9,946,530 379301018142539 BRI Simpedes SUHARDI 1365 0005.0327/C5.6/TP/T/2013 101636852008 En Romiyati SD N 01 TEMUIRENG PETARUKAN 195704081977012002 3,900,600 11,701,800 1,755,270 9,946,530 379301018164531 BRI Simpedes EN ROMIYATI 1366 0005.0327/C5.6/TP/T/2013 120271195079 Sri Sugiarti SD N 01 TEMUIRENG PETARUKAN 196203301985032004 3,367,100 10,101,300 1,515,195 8,586,105 006901005899535 BRI Simpedes SRI SUGIARTI 1367 0005.0327/C5.6/TP/T/2013 110271694049 Wijiyono SD N 01 WIDODAREN PETARUKAN 196011251983041005 3,467,600 10,402,800 1,560,420 8,842,380 006901001915533 BRI Simpedes WIJIYONO 1368 0036.0327/C5.6/TP/T/2013 101587382006 Rozikin SD N 01 WIDODAREN PETARUKAN 196305071986081002 3,269,400 9,808,200 1,471,230 8,336,970 006901002791534 BRI Simpedes ROZIKIN 1369 0005.0327/C5.6/TP/T/2013 101485887003 Rusmani SD N 01 WIDODAREN PETARUKAN 196402051991021003 3,082,600 9,247,800 1,387,170 7,860,630 379301018136538 BRI Simpedes RUSMANI 1370 0005.0327/C5.6/TP/T/2013 102637917004 Elipah SD N 02 BULU PETARUKAN 197006282002122002 2,722,300 8,166,900 408,345 7,758,555 379301018157534 BRI Simpedes ELIPAH 1371 0005.0327/C5.6/TP/T/2013 SD N 02 BULU PETARUKAN 196001201982012008 3,571,100 10,713,300 1,606,995 9,106,305 379301018126533 BRI Simpedes SITI ROCHAETUN 1372 0005.0327/C5.6/TP/T/2013 101989872008 Sudiwati SD N 02 BULU PETARUKAN 196110151983042006 3,467,600 10,402,800 1,560,420 8,842,380 379301018165537 BRI Simpedes SUDIWATI 1373 0005.0327/C5.6/TP/T/2013 101586892011 Kholimin SD N 02 BULU PETARUKAN 196504071986081003 3,269,400 9,808,200 1,471,230 8,336,970 006901003946530 BRI Simpedes KHOLIMIN 1374 0005.0327/C5.6/TP/T/2013 083929052004 Sri Hastuti SD N 02 ISER PETARUKAN 130842723 3,571,100 10,713,300 1,606,995 9,106,305 006901004329537 BRI Simpedes Sri Hastuti 1375 0005.0327/C5.6/TP/T/2013 110271413041 Bambang Irianto SD N 02 ISER PETARUKAN 195911131980121002 3,571,100 10,713,300 1,606,995 9,106,305 006901001720530 BRI Simpedes BAMBANG IRIANTO 1376 0005.0327/C5.6/TP/T/2013 120271621077 Sri Lirwigati SD N 02 ISER PETARUKAN 196111251982012003 3,571,100 10,713,300 1,606,995 9,106,305 006901005925530 BRI Simpedes SRI LIRWIGATI 1377 0005.0327/C5.6/TP/T/2013 120271488099 Nefo Aurisilo SD N 02 KALIRANDU PETARUKAN 196406221985081002 3,230,400 9,691,200 484,560 9,206,640 006901005958533 BRI Simpedes NEFO AURISILO 1378 0036.0327/C5.6/TP/T/2013 075630051012 Bambang Hertanto SD N 02 KALIRANDU PETARUKAN 195907241979111003 3,677,800 11,033,400 1,655,010 9,378,390 006901004533534 BRI Simpedes Bambang Hertanto, S.pd. 1379 0005.0327/C5.6/TP/T/2013 091336372015 Yudarsih SD N 02 KALIRANDU PETARUKAN 196102031982012112 3,571,100 10,713,300 1,606,995 9,106,305 006901003161538 BRI Simpedes YUDARSIH 1380 0005.0327/C5.6/TP/T/2013 085735059030 Wardono SD N 02 KARANGASEM PETARUKAN 196712251993071001 2,871,800 8,615,400 430,770 8,184,630 006901003389534 BRI Simpedes Wardono 1381 0005.0327/C5.6/TP/T/2013 110271142033 Rukiyanti SD N 02 KARANGASEM PETARUKAN 196002041979112002 3,677,800 11,033,400 1,655,010 9,378,390 006901002019534 BRI Simpedes RUKIYANTI 1382 0005.0327/C5.6/TP/T/2013 122201341020 Hadi Sutanto SD N 02 KARANGASEM PETARUKAN 196409081984051002 3,367,100 10,101,300 1,515,195 8,586,105 006901005725532 BRI Simpedes HADI SUTANTO 1383 0005.0327/C5.6/TP/T/2013 110271547046 Suwarjono SD N 02 KENDALDOYONG PETARUKAN 195908301982011002 3,571,100 10,713,300 1,606,995 9,106,305 006901002096536 BRI Simpedes SUWARJONO SPJ TRIWULAN IV DIKDAS 102235367001 Siti Rochaetun 45 1355 1356 1358 1359 1360 1361 1362 1363 1364 1365 1366 1367 1368 1369 1370 1371 1372 1373 1374 1375 1376 1377 1378 1379 1380 1381 1382 1383 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 1384 0005.0327/C5.6/TP/T/2013 075825052005 Endro SD N 02 KENDALDOYONG PETARUKAN 196002261980121002 3,571,100 10,713,300 1,606,995 9,106,305 006901003390535 BRI Simpedes Endro, S.pd 1385 0005.0327/C5.6/TP/T/2013 091840927008 Indrasari SD N 02 KENDALDOYONG PETARUKAN 197212121997032008 2,906,500 8,719,500 1,307,925 7,411,575 006901003590533 BRI Simpedes INDRASARI 1386 0036.0327/C5.6/TP/T/2013 110271951047 Rustyono SD N 02 KENDALSARI PETARUKAN 196301081985081004 3,269,400 9,808,200 1,471,230 8,336,970 006901001885534 BRI Simpedes RUSTYONO 1387 0286.0327/C5.6/TP/T/20 076235055004 Kusmoro 13 1388 0036.0327/C5.6/TP/T/2013 102237837011 Rustono SD N 02 KENDALSARI PETARUKAN 196312301986081002 3,269,400 9,808,200 1,471,230 8,336,970 006901003798539 BRI Simpedes Kusmoro, S.pd SD N 02 KLAREYAN PETARUKAN 195406201977011001 3,900,600 11,701,800 1,755,270 9,946,530 379301018116538 BRI Simpedes RUSTONO 1389 0934.0327/C5.6/TP/T/20 074034057003 Sulaiman, S.pd 13 1390 0005.0327/C5.6/TP/T/2013 101335837004 Sutisno SD N 02 KLAREYAN PETARUKAN 196511081987021005 3,269,400 39,232,800 5,884,920 SD N 02 LONING PETARUKAN 195402021977011002 3,787,600 11,362,800 1,704,420 9,658,380 006901003369534 BRI Simpedes SUTISNO 1391 0005.0327/C5.6/TP/T/2013 110271581040 Solikhatun SD N 02 LONING PETARUKAN 195806051979112001 3,677,800 11,033,400 1,655,010 9,378,390 006901001862536 BRI Simpedes SOLIKHATUN 1392 0286.0327/C5.6/TP/T/20 073724052029 Sumeri 13 1393 0005.0327/C5.6/TP/T/2013 102338837009 Suwarni SD N 02 LONING PETARUKAN 196001051979112001 3,677,800 11,033,400 1,655,010 9,378,390 006901003999533 BRI Simpedes Sumeri, S.pd SD N 02 PANJUNAN PETARUKAN 195408221977012002 3,900,600 11,701,800 1,755,270 9,946,530 379301018123535 BRI Simpedes SUWARNI 1394 0348.0327/C5.6/TP/T/20 112201502003 Remanto 13 1395 0005.0327/C5.6/TP/T/2013 110271281042 SUNARYO SD N 02 PANJUNAN PETARUKAN 196309031984051003 3,467,600 10,402,800 1,560,420 8,842,380 019301023364533 BRI Simpedes REMANTO SD N 02 PEGUNDAN PETARUKAN 196110091983041003 3,467,600 10,402,800 1,560,420 8,842,380 006901001786536 BRI Simpedes SUNARYO 1396 0005.0327/C5.6/TP/T/2013 101737342012 Yudi Eryanto SD N 02 PESUCEN PETARUKAN 195505101978021003 3,677,800 11,033,400 1,655,010 9,378,390 006901004130530 BRI Simpedes YUDI ERYANTO 1397 0005.0327/C5.6/TP/T/2013 101488367008 Suyatno SD N 02 PESUCEN PETARUKAN 196007051982011014 3,571,100 10,713,300 1,606,995 9,106,305 379301018120537 BRI Simpedes SUYATNO 1398 0005.0327/C5.6/TP/T/2013 101986387005 Nasikhah SD N 02 PESUCEN PETARUKAN 196403151988062001 3,174,700 9,524,100 1,428,615 8,095,485 379301016815534 BRI Simpedes NASIKHAH 1399 0005.0327/C5.6/TP/T/2013 102135347003 Sunadi SD N 02 PETARUKAN PETARUKAN 195601181977011002 3,787,600 11,362,800 1,704,420 9,658,380 006901003728534 BRI Simpedes SUNADI 1400 0005.0327/C5.6/TP/T/2013 110271250050 Sri Hartini SD N 02 PETARUKAN PETARUKAN 195608181982012003 3,571,100 10,713,300 1,606,995 9,106,305 006901002078538 BRI Simpedes SRI HARTINI 1401 0005.0327/C5.6/TP/T/2013 075527056004 HERMIATI SD N 02 PETARUKAN PETARUKAN 196404231984052002 3,367,100 10,101,300 1,515,195 8,586,105 006901003621538 BRI Simpedes Hermiati, S.pd. 1402 0005.0327/C5.6/TP/T/2013 110271351044 Resiyati SD N 02 PETARUKAN PETARUKAN 196405251984052005 3,367,100 10,101,300 1,515,195 8,586,105 006901001729534 BRI Simpedes RESIYATI 1403 0005.0327/C5.6/TP/T/2013 110271239046 Widatiningsih SD N 02 SERANG PETARUKAN 195503181983042001 3,467,600 10,402,800 1,560,420 8,842,380 006901002107531 BRI Simpedes WIDATININGSIH 1404 0005.0327/C5.6/TP/T/2013 BRI Simpedes Sulaiman, S.pd SD N 02 SERANG PETARUKAN 195912061982011006 3,571,100 10,713,300 1,606,995 9,106,305 116701003541531 BRI Simpedes SLAMET WALUYO 1405 0005.0327/C5.6/TP/T/2013 110271153041 Karsadi SD N 02 SERANG PETARUKAN 196011101982011012 3,571,100 10,713,300 1,606,995 9,106,305 006901001836535 BRI Simpedes KARSADI 1406 0099.0327/C5.6/TP/T/2013 112201023006 Musirol SD N 02 SERANG PETARUKAN 196203121983042004 3,571,100 10,713,300 1,606,995 9,106,305 019301021508539 BRI Simpedes MUSIROL 1407 0005.0327/C5.6/TP/T/2013 120271379088 Rohmawati SD N 02 SERANG PETARUKAN 196302021983042003 3,467,600 10,402,800 1,560,420 8,842,380 006901005805536 BRI Simpedes ROHMAWATI 1408 0005.0327/C5.6/TP/T/2013 120271259092 Sumiyati SD N 02 SIRANGKANG PETARUKAN 196903162000122002 2,254,600 6,763,800 338,190 6,425,610 006901005806532 BRI Simpedes SUMIYATI 1409 0005.0327/C5.6/TP/T/2013 073425052011 Sukeri SD N 02 SIRANGKANG PETARUKAN 131027770 3,367,100 10,101,300 1,515,195 8,586,105 006901004494536 BRI Simpedes Sukeri, S.pd 1410 0005.0327/C5.6/TP/T/2013 101285357047 HADI SUBENO SD N 02 SIRANGKANG PETARUKAN 195801011978021005 3,677,800 11,033,400 1,655,010 9,378,390 006901004207531 BRI Simpedes HADI SUBENO 1411 0286.0327/C5.6/TP/T/20 074630058013 Rokhani 13 1412 0005.0327/C5.6/TP/T/2013 102138837015 Kayudi. R SD N 02 SIRANGKANG PETARUKAN 196507141988061002 3,174,700 9,524,100 1,428,615 8,095,485 006901003324534 BRI Simpedes Rokhani, S.pd. SD N 02 TEGALMLATI PETARUKAN 195408181975011003 3,900,600 11,701,800 1,755,270 9,946,530 006901004253532 BRI Simpedes KAYUDI R 1413 0005.0327/C5.6/TP/T/2013 102087852015 Rinardi SD N 02 TEGALMLATI PETARUKAN 195706171978021002 3,900,600 11,701,800 1,755,270 9,946,530 006901004156536 BRI Simpedes RINARDI 1414 0005.0327/C5.6/TP/T/2013 091790852014 Sistiyono SD N 02 TEGALMLATI PETARUKAN 195711121977011004 3,900,600 11,701,800 1,755,270 9,946,530 006901004220539 BRI Simpedes SISTIYONO 1415 0036.0327/C5.6/TP/T/2013 085032055008 Suharto SD N 02 TEGALMLATI PETARUKAN 196309181984051002 3,367,100 10,101,300 1,515,195 8,586,105 379301017023538 BRI Simpedes SUHARTO 1416 0317.0327/C5.6/TP/T/20 091536877019 Karjo 13 SD N 02 TEMUIRENG PETARUKAN 196206041982011004 3,571,100 10,713,300 1,606,995 9,106,305 006901004144539 BRI Simpedes KARJO SPJ TRIWULAN IV DIKDAS 110271568039 Slamet Waluyo 33,347,880 006901003150537 46 Tanda Tangan 1384 1385 1386 1387 1388 1389 1390 1391 1392 1393 1394 1395 1396 1397 1398 1399 1400 1401 1402 1403 1404 1405 1406 1407 1408 1409 1410 1411 1412 1413 1414 1415 1416 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok 1417 0005.0327/C5.6/TP/T/2013 110271682048 Hari Windriati SD N 02 WIDODAREN PETARUKAN 196802042000032004 2,597,800 1418 0005.0327/C5.6/TP/T/2013 122201471010 Suhari SD N 02 WIDODAREN PETARUKAN 196404071987021002 1419 0005.0327/C5.6/TP/T/2013 110271809054 junaedi SD N 03 BULU PETARUKAN 195801221978021001 1420 0005.0327/C5.6/TP/T/2013 110271701035 Murtiatun SD N 03 BULU PETARUKAN 1421 0005.0327/C5.6/TP/T/2013 102739852011 Suhadi Tunjangan Yang Dibayarkan PPh Ps. 21 7,793,400 389,670 3,269,400 9,808,200 3,528,500 10,585,500 195611021982012001 3,571,100 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 7,403,730 006901001910533 BRI Simpedes HARI WINDRIATI 1,471,230 8,336,970 006901005897533 BRI Simpedes SUHARI 529,275 10,056,225 006901003598531 BRI Simpedes JUNAEDI 10,713,300 1,606,995 9,106,305 006901002070530 BRI Simpedes MURTIATUN Tanda Tangan 1417 1418 1419 1420 SD N 03 BULU PETARUKAN 195710201977011003 3,787,600 11,362,800 1,704,420 9,658,380 006901004042533 BRI Simpedes SUHADI 1422 0005.0327/C5.6/TP/T/2013 083430062013 SUSMAIDAH SD N 03 KALIRANDU PETARUKAN 197007022002122005 2,449,300 7,347,900 367,395 6,980,505 006901003819539 BRI Simpedes Susmaidah 1423 0005.0327/C5.6/TP/T/2013 110271121033 SUTARMO SD N 03 KALIRANDU PETARUKAN 195508161982011002 3,571,100 10,713,300 1,606,995 9,106,305 019301025166533 BRI Simpedes SUTARMO 1424 0005.0327/C5.6/TP/T/2013 102037857016 SUATMIDAH SD N 03 KALIRANDU PETARUKAN 195806161977012001 3,787,600 11,362,800 1,704,420 9,658,380 379301018168535 BRI Simpedes SUATMIDAH 1425 0005.0327/C5.6/TP/T/2013 064933045001 Slamet Busaeri SD N 03 KARANGASEM PETARUKAN 130571874 3,787,600 11,362,800 1,704,420 9,658,380 006901003763534 BRI Simpedes SLAMET BUSAERI, S.PD 1425 1426 0005.0327/C5.6/TP/T/2013 110271113043 Eriyah SD N 03 KARANGASEM PETARUKAN 196001281982012006 3,571,100 10,713,300 1,606,995 9,106,305 006901001926534 BRI Simpedes ERIYAH 1427 0005.0327/C5.6/TP/T/2013 110271911047 Hadi Sunyoto SD N 03 KARANGASEM PETARUKAN 196002281982011003 3,787,600 11,362,800 1,704,420 9,658,380 006901002093538 BRI Simpedes HADI SUNYOTO 1428 0005.0327/C5.6/TP/T/2013 120271323089 Rumiasih SD N 03 KARANGASEM PETARUKAN 196703271989032005 3,174,700 9,524,100 1,428,615 8,095,485 006901005923538 BRI Simpedes RUMIASIH 1429 0005.0327/C5.6/TP/T/2013 102389852008 Abu Bakar SD N 03 KENDALDOYONG PETARUKAN 195710231978021001 3,787,600 11,362,800 1,704,420 9,658,380 379301018113530 BRI Simpedes ABU BAKAR 1430 0005.0327/C5.6/TP/T/2013 110271122043 Susilowati SD N 03 KENDALDOYONG PETARUKAN 196204191982012004 3,571,100 10,713,300 1,606,995 9,106,305 006901001858537 BRI Simpedes SUSILOWATI 1431 0005.0327/C5.6/TP/T/2013 074732049006 Sulam SD N 03 KENDALSARI PETARUKAN 195709151980121005 3,571,100 10,713,300 1,606,995 9,106,305 006901003025538 BRI Simpedes Drs. Sulam 1432 0005.0327/C5.6/TP/T/2013 092489852006 Djumariyo SD N 03 KENDALSARI PETARUKAN 195710251977011001 3,947,800 11,843,400 1,776,510 10,066,890 379301016789539 BRI Simpedes DJUMARIYO 1433 0005.0327/C5.6/TP/T/2013 120271187080 Wijayanti SD N 03 KENDALSARI PETARUKAN 196111191980122003 3,571,100 10,713,300 1,606,995 9,106,305 006901005908538 BRI Simpedes WIJAYANTI 1434 0005.0327/C5.6/TP/T/2013 101637382004 Kartina Hastuti SD N 03 KLAREYAN PETARUKAN 196308051986082002 3,269,400 9,808,200 1,471,230 8,336,970 379301018139536 BRI Simpedes KARTINA HASTUTI 1435 0005.0327/C5.6/TP/T/2013 102285402018 Mismaroh SD N 03 KLAREYAN PETARUKAN 196701211992012001 3,082,600 9,247,800 1,387,170 7,860,630 379301018117534 BRI Simpedes MISMAROH 1436 0005.0327/C5.6/TP/T/2013 110271368039 Kiswo SD N 03 LONING PETARUKAN 195704241977011001 3,787,600 11,362,800 1,704,420 9,658,380 006901001725530 BRI Simpedes KISWO 1437 0005.0327/C5.6/TP/T/2013 SD N 03 LONING PETARUKAN 196501111985081002 3,367,100 10,101,300 1,515,195 8,586,105 006901003886536 BRI Simpedes Tavip Mangun Diprono, S.pd. 1438 0036.0327/C5.6/TP/T/2013 075326053007 INTIYAS RAHAYU SD N 03 PEGUNDAN PETARUKAN 130961297 3,571,100 10,713,300 1,606,995 9,106,305 006901003411535 BRI Simpedes Intiyas Rahayu, S.pd 1439 0005.0327/C5.6/TP/T/2013 101587402010 Nasokha SD N 03 PEGUNDAN PETARUKAN 196705071992081002 3,174,700 9,524,100 1,428,615 8,095,485 379301017022532 BRI Simpedes NASOKHA 1440 0005.0327/C5.6/TP/T/2013 120271792095 SAPTO KUNCORO SD N 03 PEGUNDAN PETARUKAN 196707111991031009 3,082,600 9,247,800 1,387,170 7,860,630 006901005708530 BRI Simpedes Sapto Kuncoro 1441 0005.0327/C5.6/TP/T/2013 102039412006 Sri Atun SD N 03 PEGUNDAN PETARUKAN 196909161997032002 3,082,600 9,247,800 1,387,170 7,860,630 379301017019539 BRI Simpedes SRI ATUN 1442 0005.0327/C5.6/TP/T/2013 110271613056 Kasdi SD N 03 PESUCEN PETARUKAN 196710282000121002 2,492,400 7,477,200 373,860 7,103,340 006901001679535 BRI Simpedes KASDI 1443 0005.0327/C5.6/TP/T/2013 110271706037 Solichin SD N 03 PESUCEN PETARUKAN 195510111982011004 3,571,100 10,713,300 1,606,995 9,106,305 006901001985538 BRI Simpedes SOLICHIN 1444 0005.0327/C5.6/TP/T/2013 110271117043 Christina Widayati SD N 03 PESUCEN PETARUKAN 195601011982012005 3,571,100 10,713,300 1,606,995 9,106,305 006901001685536 BRI Simpedes CHRISTINA WIDAYATI 1445 0224.0327/C5.6/TP/T/20 086324052003 Darpangi 13 1446 0005.0327/C5.6/TP/T/2013 120271529079 Haryati SD N 03 PESUCEN PETARUKAN 196001311982011005 3,571,100 10,713,300 1,606,995 9,106,305 006901004148533 BRI Simpedes Darpangi SD N 03 PESUCEN PETARUKAN 196312231987022001 3,269,400 9,808,200 1,471,230 8,336,970 006901005920530 BRI Simpedes HARYATI 1447 0005.0327/C5.6/TP/T/2013 102685847004 Kuswoyo SD N 03 PETANJUNGAN PETARUKAN 195602291977011001 3,787,600 11,362,800 1,704,420 9,658,380 006901003401530 BRI Simpedes KUSWOYO 1448 0005.0327/C5.6/TP/T/2013 110271741057 Srimuharni SD N 03 PETANJUNGAN PETARUKAN 195908021983042001 3,467,600 10,402,800 1,560,420 8,842,380 006901001973531 BRI Simpedes SRI MUHARNI 1449 0005.0327/C5.6/TP/T/2013 122201952016 Suwatni SD N 03 PETANJUNGAN PETARUKAN 196505161985082001 3,367,100 10,101,300 1,515,195 8,586,105 006901005967532 BRI Simpedes SUWATNI SPJ TRIWULAN IV DIKDAS 074324057003 Tavip Mangun Diprono 47 1421 1422 1423 1424 1426 1427 1428 1429 1430 1431 1432 1433 1434 1435 1436 1437 1438 1439 1440 1441 1442 1443 1444 1445 1446 1447 1448 1449 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok 1450 0472.0327/C5.6/TP/T/20 073832058009 Sarpo Sasmito 13 1451 0005.0327/C5.6/TP/T/2013 101536902004 Jumrotun SD N 03 PETANJUNGAN PETARUKAN 196609061991031009 3,082,600 SD N 03 PETANJUNGAN PETARUKAN 196704061991032005 1452 0005.0327/C5.6/TP/T/2013 110271908043 Mardi SD N 03 PETARUKAN PETARUKAN 195506101980121001 1453 0005.0327/C5.6/TP/T/2013 102037347011 Kuswoyo B SD N 03 PETARUKAN PETARUKAN 1454 0005.0327/C5.6/TP/T/2013 110271585044 Zubaidah Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 9,247,800 1,387,170 7,860,630 006901004582533 BRI Simpedes Sarpo Sasmito, S.pd 3,082,600 9,247,800 1,387,170 7,860,630 379301016785535 BRI Simpedes JUMROTUN 3,787,600 11,362,800 1,704,420 9,658,380 006901001687538 BRI Simpedes MARDI 195605161977011002 3,900,600 11,701,800 1,755,270 9,946,530 006901002773536 BRI Simpedes KUSWOYO B SD N 03 PETARUKAN PETARUKAN 195606121983042001 3,571,100 10,713,300 1,606,995 9,106,305 006901002008533 BRI Simpedes ZUBAIDAH 1455 0005.0327/C5.6/TP/T/2013 112201116007 Winarni SD N 03 PETARUKAN PETARUKAN 196011251983042003 3,571,100 10,713,300 1,606,995 9,106,305 006901001822536 BRI Simpedes WINARNI 1456 0317.0327/C5.6/TP/T/20 085327054009 Rini Kartini 13 1457 0005.0327/C5.6/TP/T/2013 120271659102 Urip Mujiatun SD N 03 PETARUKAN PETARUKAN 196204211982012004 3,571,100 10,713,300 1,606,995 9,106,305 006901004271530 BRI Simpedes Rini Kartini SD N 03 PETARUKAN PETARUKAN 196311191986082001 3,269,400 9,808,200 1,471,230 8,336,970 006901005751533 BRI Simpedes URIP MUJIATUN 1458 0005.0327/C5.6/TP/T/2013 120271592092 Budi Rahayu SD N 03 PETARUKAN PETARUKAN 196612151990012001 3,174,700 9,524,100 1,428,615 8,095,485 006901005928538 BRI Simpedes BUDI RAHAYU 1459 0005.0327/C5.6/TP/T/2013 110271447034 Sofiatun SD N 03 SERANG PETARUKAN 195312301982012001 3,677,800 11,033,400 1,655,010 9,378,390 006901001911539 BRI Simpedes SOFIATUN 1460 0036.0327/C5.6/TP/T/2013 092035867009 Rasmani SD N 03 SERANG PETARUKAN 196002161980121001 3,787,600 11,362,800 1,704,420 9,658,380 379301016781531 BRI Simpedes RASMANI 1461 0005.0327/C5.6/TP/T/2013 110271584039 Farikhah SD N 03 SERANG PETARUKAN 196012041980122005 3,787,600 11,362,800 1,704,420 9,658,380 042801003258535 BRI Simpedes FARIKHAH 1462 0005.0327/C5.6/TP/T/2013 122201457014 Kismiati SD N 03 SERANG PETARUKAN 196105141984052002 3,367,100 10,101,300 1,515,195 8,586,105 006901005873539 BRI Simpedes KISMIATI 1463 0005.0327/C5.6/TP/T/2013 102638912016 Tarmono SD N 03 SERANG PETARUKAN 196908281997031007 3,082,600 9,247,800 1,387,170 7,860,630 379301018127539 BRI Simpedes TARMONO 1464 0005.0327/C5.6/TP/T/2013 110271511057 Sriati SD N 03 TEGALMLATI PETARUKAN 195411111982012002 3,677,800 11,033,400 1,655,010 9,378,390 006901001869538 BRI Simpedes SRIATI 1465 0005.0327/C5.6/TP/T/2013 110271618041 Musiyam SD N 03 TEGALMLATI PETARUKAN 195906041979112003 3,787,600 11,362,800 1,704,420 9,658,380 006901002006531 BRI Simpedes MUSIYAM 1466 0005.0327/C5.6/TP/T/2013 102138847005 HARTONO SD N 03 WIDODAREN PETARUKAN 195608181977011001 3,787,600 11,362,800 1,704,420 9,658,380 006901003299535 BRI Simpedes HARTONO 1467 0005.0327/C5.6/TP/T/2013 110271903047 HERI WILUYO SD N 03 WIDODAREN PETARUKAN 195811151991031001 3,082,600 9,247,800 1,387,170 7,860,630 006901005557531 BRI Simpedes HERI WILUYO 1468 0005.0327/C5.6/TP/T/2013 110271541061 MARHINDUN SD N 03 WIDODAREN PETARUKAN 196004171982012010 3,571,100 10,713,300 1,606,995 9,106,305 006901001833537 BRI Simpedes MARHINDUN 1469 0005.0327/C5.6/TP/T/2013 101788882014 TURKENI SD N 03 WIDODAREN PETARUKAN 196308111985082002 3,269,400 9,808,200 1,471,230 8,336,970 379301018132534 BRI Simpedes TURKENI 1470 0005.0327/C5.6/TP/T/2013 1450 1451 1452 1453 1454 1455 1456 1457 1458 1459 1460 1461 1462 1463 1464 1465 1466 1467 1468 1469 SD N 03 WONOGIRI PETARUKAN 196108011983041005 3,467,600 10,402,800 1,560,420 8,842,380 006901006189535 BRI Simpedes KUAT 1471 0036.0327/C5.6/TP/T/2013 101438337006 Suryati SD N 04 BULU PETARUKAN 195407041977012001 3,787,600 11,362,800 1,704,420 9,658,380 212401001858537 BRI Simpedes SURYATI 1472 0005.0327/C5.6/TP/T/2013 101687352011 Sardini SD N 04 BULU PETARUKAN 195705091978021002 3,677,800 11,033,400 1,655,010 9,378,390 379301018122539 BRI Simpedes SARDINI 1473 0005.0327/C5.6/TP/T/2013 084827051002 Sri Udayani SD N 04 BULU PETARUKAN 195904161979112002 3,787,600 11,362,800 1,704,420 9,658,380 006901003249530 BRI Simpedes Sri Udayani 1474 0005.0327/C5.6/TP/T/2013 122201635019 Toif Ali SD N 04 BULU PETARUKAN 196507141985081001 3,367,100 10,101,300 1,515,195 8,586,105 006901005895531 BRI Simpedes TOIF ALI 1475 0005.0327/C5.6/TP/T/2013 120271175067 Sunanto SD N 04 BULU PETARUKAN 196603071988061001 3,174,700 9,524,100 1,428,615 8,095,485 006901005836537 BRI Simpedes SUNANTO 1476 0005.0327/C5.6/TP/T/2013 102389857001 Rukenti SD N 04 KALIRANDU PETARUKAN 195810231978022004 3,677,800 11,033,400 1,655,010 9,378,390 379301018162539 BRI Simpedes RUKENTI 1477 0005.0327/C5.6/TP/T/2013 110271639038 Tjasmonah SD N 04 KARANGASEM PETARUKAN 195402051981032007 3,571,100 10,713,300 1,606,995 9,106,305 006901001692533 BRI Simpedes TJASMONAH 1478 0005.0327/C5.6/TP/T/2013 110271351045 Turasih SD N 04 KARANGASEM PETARUKAN 195906041983042005 3,467,600 10,402,800 1,560,420 8,842,380 006901001705530 BRI Simpedes TURASIH 1479 0005.0327/C5.6/TP/T/2013 101835897004 Rumiyatun SD N 04 KARANGASEM PETARUKAN 196602121989102002 3,174,700 9,524,100 1,428,615 8,095,485 379301018156538 BRI Simpedes RUMIYATUN 1480 0317.0327/C5.6/TP/T/20 073834058004 Sukirman 13 1481 0005.0327/C5.6/TP/T/2013 102287352006 Bambang Supriyadi SD N 04 KARANGASEM PETARUKAN 196611061991031005 3,082,600 9,247,800 1,387,170 7,860,630 006901003013531 BRI Simpedes Sukirman, S.pd SD N 04 KENDALDOYONG PETARUKAN 195705211978021002 3,571,100 10,713,300 1,606,995 9,106,305 006901003800530 BRI Simpedes BAMBANG SUPRIYADI 1481 1482 0036.0327/C5.6/TP/T/2013 101837382007 Tambar SD N 04 KENDALDOYONG PETARUKAN 196305121987021004 3,269,400 9,808,200 1,471,230 8,336,970 006901002912538 BRI Simpedes TAMBAR SPJ TRIWULAN IV DIKDAS 120271466080 Kuat Tanda Tangan 48 1470 1471 1472 1473 1474 1475 1476 1477 1478 1479 1480 1482 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 1483 0005.0327/C5.6/TP/T/2013 102589347003 Muharsih SD N 04 KENDALSARI PETARUKAN 195609271978022001 3,677,800 11,033,400 1,655,010 9,378,390 006901003341536 BRI Simpedes MUHARSIH 1484 0005.0327/C5.6/TP/T/2013 102685352006 Dulmukti SD N 04 KENDALSARI PETARUKAN 195701291978021002 3,677,800 11,033,400 1,655,010 9,378,390 379301018171538 BRI Simpedes DULMUKTI 1485 0005.0327/C5.6/TP/T/2013 120271478080 Wartijah SD N 04 KENDALSARI PETARUKAN 196604101991032010 3,082,600 9,247,800 1,387,170 7,860,630 006901005775537 BRI Simpedes WARTIJAH 1486 0005.0327/C5.6/TP/T/2013 102035907020 Indah Kusumawati SD N 04 KENDALSARI PETARUKAN 196802161989102001 3,174,700 9,524,100 1,428,615 8,095,485 379301018128535 BRI Simpedes INDAH KUSUMAWATI 1487 0005.0327/C5.6/TP/T/2013 SD N 04 KLAREYAN PETARUKAN 195501011982012001 3,571,100 10,713,300 1,606,995 9,106,305 006901003000538 BRI Simpedes Rotiyah, S.pd 1488 0005.0327/C5.6/TP/T/2013 101839842014 Murniati 073324047010 Rotiyah SD N 04 KLAREYAN PETARUKAN 195510121977012003 3,787,600 11,362,800 1,704,420 9,658,380 006901004214538 BRI Simpedes MURNIATI 1489 0036.0327/C5.6/TP/T/2013 074332049005 Sudinah SD N 04 KLAREYAN PETARUKAN 195709111978022002 3,677,800 11,033,400 1,655,010 9,378,390 006901003850535 BRI Simpedes Sudinah, S.pd. 1490 0005.0327/C5.6/TP/T/2013 101840902008 Margono SD N 04 KLAREYAN PETARUKAN 196712121993031012 3,082,600 9,247,800 1,387,170 7,860,630 379301018118530 BRI Simpedes MARGONO 1491 0410.0327/C5.6/TP/T/20 120271266100 Ningwiyati 13 1492 0348.0327/C5.6/TP/T/20 063324052019 Mudiono 13 1493 0005.0327/C5.6/TP/T/2013 086228052002 Suwaryo SD N 04 LONING PETARUKAN 196605082005012005 2,321,900 6,965,700 348,285 6,617,415 006901005961536 BRI Simpedes NINGWIYATI SD N 04 LONING PETARUKAN 196001011979111003 3,677,800 11,033,400 1,655,010 9,378,390 006901006345539 BRI Simpedes Mudiono, S.pd SD N 04 LONING PETARUKAN 196005301982011010 3,677,800 11,033,400 1,655,010 9,378,390 006901003221532 BRI Simpedes Suwaryo 1494 0410.0327/C5.6/TP/T/20 075129056011 Sutarno 13 1495 0005.0327/C5.6/TP/T/2013 110271450047 Surodo SD N 04 LONING PETARUKAN 196406191991031005 3,082,600 9,247,800 1,387,170 7,860,630 006901003730531 BRI Simpedes Sutarno, S.pd SD N 04 PEGUNDAN PETARUKAN 195803151979111002 3,677,800 11,033,400 1,655,010 9,378,390 006901002076536 BRI Simpedes SURODO 1496 0005.0327/C5.6/TP/T/2013 120271996087 Desima Pakpahan SD N 04 PEGUNDAN PETARUKAN 196308281986082002 3,269,400 9,808,200 1,471,230 8,336,970 006901005737539 BRI Simpedes DESIMA PAKPAHAN 1497 0005.0327/C5.6/TP/T/2013 120271296079 Suprihatin SD N 04 PESUCEN PETARUKAN 196903032002122001 2,254,600 6,763,800 338,190 6,425,610 006901005911531 BRI Simpedes SUPRIHATIN 1498 0005.0327/C5.6/TP/T/2013 102486857009 Ruslani SD N 04 PESUCEN PETARUKAN 195804251978021001 3,677,800 11,033,400 1,655,010 9,378,390 379301018121533 BRI Simpedes RUSLANI 1499 0005.0327/C5.6/TP/T/2013 110271219041 Endang Wahyuti SD N 04 PESUCEN PETARUKAN 196003111979112002 3,677,800 11,033,400 1,655,010 9,378,390 019301025049537 BRI Simpedes ENDANG WAHYUTI 1500 0005.0327/C5.6/TP/T/2013 122201115006 Sunidah SD N 04 PESUCEN PETARUKAN 196702271987022002 3,269,400 9,808,200 1,471,230 8,336,970 006901005745532 BRI Simpedes SUNIDAH 1501 0005.0327/C5.6/TP/T/2013 092537927005 Suprapti SD N 04 SERANG PETARUKAN 197206261998032008 2,788,500 8,365,500 418,275 7,947,225 006901002824531 BRI Simpedes SUPRAPTI 1502 0005.0327/C5.6/TP/T/2013 091940832019 Mugino SD N 04 SERANG PETARUKAN 195312141975121006 3,900,600 11,701,800 1,755,270 9,946,530 006901002838530 BRI Simpedes MUGINO 1503 0005.0327/C5.6/TP/T/2013 SD N 04 SERANG PETARUKAN 195604301977011004 3,787,600 11,362,800 1,704,420 9,658,380 379301018149531 BRI Simpedes SUSTIYO 1504 0036.0327/C5.6/TP/T/2013 091940867010 KARYONO 102736847009 Sustiyo SD N 04 SERANG PETARUKAN 196012141980121003 3,467,600 10,402,800 1,560,420 8,842,380 006901004193538 BRI Simpedes KARYONO 1505 0005.0327/C5.6/TP/T/2013 120271148079 Fatikhah SD N 04 TEGALMLATI PETARUKAN 196505121993072001 2,871,800 8,615,400 430,770 8,184,630 006901005800536 BRI Simpedes FATIKHAH 1506 0005.0327/C5.6/TP/T/2013 120271578086 Tri Hesti Pusparini SD N 04 TEGALMLATI PETARUKAN 196806261993102001 2,871,800 8,615,400 430,770 8,184,630 006901005719531 BRI Simpedes TRI HESTI PUSPARINI 1507 0005.0327/C5.6/TP/T/2013 073927057003 Priyono SD N 04 TEGALMLATI PETARUKAN 131512026 3,269,400 9,808,200 1,471,230 8,336,970 006901004262531 BRI Simpedes Priyono, S.pd 1508 0005.0327/C5.6/TP/T/2013 085032058020 Lukito SD N 04 TEGALMLATI PETARUKAN 131992953 2,993,200 8,979,600 1,346,940 7,632,660 006901003524532 BRI Simpedes Lukito 1509 0005.0327/C5.6/TP/T/2013 102439352006 Tjuminah SD N 04 TEMUIRENG PETARUKAN 195709241978022003 3,677,800 11,033,400 1,655,010 9,378,390 006901004194534 BRI Simpedes TJUMINAH 1510 0005.0327/C5.6/TP/T/2013 122201581016 Endang Sri Purniyatiningrum SD N 04 TEMUIRENG PETARUKAN 196209041982012005 3,571,100 10,713,300 1,606,995 9,106,305 006901005742534 BRI Simpedes ENDANG SRI PRNIYATININGRUM 1511 0005.0327/C5.6/TP/T/2013 120271321090 Khaeriyah SD N 04 TEMUIRENG PETARUKAN 196307171984052002 3,367,100 10,101,300 1,515,195 8,586,105 006901005753535 BRI Simpedes KHAERIYAH 1512 0005.0327/C5.6/TP/T/2013 110271863044 Suherti SD N 04 WIDODAREN PETARUKAN 196002291982012004 3,571,100 10,713,300 1,606,995 9,106,305 019301025179536 BRI Simpedes SUHERTI 1513 0005.0327/C5.6/TP/T/2013 086132054008 warnoto SD N 04 WIDODAREN PETARUKAN 196209291983041007 3,467,600 10,402,800 1,560,420 8,842,380 379301016834538 BRI Simpedes WARNOTO 1514 0005.0327/C5.6/TP/T/2013 074228058004 Etriasih SD N 04 WIDODAREN PETARUKAN 196605101990032010 3,082,600 9,247,800 1,387,170 7,860,630 006901004132532 BRI Simpedes Dra. Etriasih 1515 0005.0327/C5.6/TP/T/2013 091688337015 Darti SD N 05 KALIRANDU PETARUKAN 195409071975012003 3,900,600 11,701,800 1,755,270 9,946,530 006901002904535 BRI Simpedes DARTI SPJ TRIWULAN IV DIKDAS 49 Tanda Tangan 1483 1484 1485 1486 1487 1488 1489 1490 1491 1492 1493 1494 1495 1496 1497 1498 1499 1500 1501 1502 1503 1504 1505 1506 1507 1508 1509 1510 1511 1512 1513 1514 1515 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok 1516 0005.0327/C5.6/TP/T/2013 110271640047 Kusmiyati SD N 05 KALIRANDU PETARUKAN 195503071982012003 3,677,800 1517 0005.0327/C5.6/TP/T/2013 102635367006 Henri Susilo SD N 05 KALIRANDU PETARUKAN 196001281979111002 1518 0005.0327/C5.6/TP/T/2013 091790337029 Muharso SD N 05 KENDALDOYONG PETARUKAN 195411111975121005 1519 0005.0327/C5.6/TP/T/2013 120271459098 Solehmi SD N 05 KENDALDOYONG PETARUKAN 1520 0005.0327/C5.6/TP/T/2013 Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 11,033,400 1,655,010 9,378,390 006901001890539 BRI Simpedes KUSMIYATI 3,900,600 7,801,200 1,170,180 6,631,020 006901003902536 BRI Simpedes HENRI SUSILO 3,900,600 11,701,800 1,755,270 9,946,530 006901004351534 BRI Simpedes MUHARSO 196303041983042002 3,467,600 10,402,800 1,560,420 8,842,380 006901005894535 BRI Simpedes SOLEHMI Tanda Tangan 1516 1517 1518 1519 110271494039 Suratmo SD N 05 KENDALSARI PETARUKAN 195604011978021002 3,677,800 11,033,400 1,655,010 9,378,390 206801001670531 BRI Simpedes SURATMO 1521 0005.0327/C5.6/TP/T/2013 110271373056 Kurnawi SD N 05 KENDALSARI PETARUKAN 195910101982011011 3,571,100 10,713,300 1,606,995 9,106,305 006901001874533 BRI Simpedes KURNAWI 1522 0036.0327/C5.6/TP/T/2013 110271295040 Sri Susilowati SD N 05 KENDALSARI PETARUKAN 196011241982012008 3,571,100 10,713,300 1,606,995 9,106,305 006901001988536 BRI Simpedes SRI SUSILOWATI 1523 0005.0327/C5.6/TP/T/2013 122201475017 Sri Eny Purwaningsih SD N 05 KENDALSARI PETARUKAN 196307161983042002 3,467,600 10,402,800 1,560,420 8,842,380 006901005946536 BRI Simpedes SRI ENY PURWANINGSIH 1523 1524 0005.0327/C5.6/TP/T/2013 074728057003 TUKIMAN SD N 05 KLAREYAN PETARUKAN 196505151991031017 2,957,500 8,872,500 443,625 8,428,875 006901003797533 BRI Simpedes Tukiman, S.pd 1525 0005.0327/C5.6/TP/T/2013 120271921084 Yuli Winarsih SD N 05 LONING PETARUKAN 196707291993102001 2,871,800 8,615,400 430,770 8,184,630 006901005860536 BRI Simpedes YULI WINARSIH 1526 0005.0327/C5.6/TP/T/2013 084029060022 Setyaningsih SD N 05 LONING PETARUKAN 196806081999032002 2,707,700 8,123,100 406,155 7,716,945 006901002845537 BRI Simpedes Setyaningsih 1527 0005.0327/C5.6/TP/T/2013 091987837029 Tasripah SD N 05 LONING PETARUKAN 195406151975122007 3,900,600 11,701,800 1,755,270 9,946,530 006901003462536 BRI Simpedes TASRIPAH 1528 0005.0327/C5.6/TP/T/2013 091336367012 ABDUL MUTOIB SD N 05 LONING PETARUKAN 196002031982011007 3,571,100 10,713,300 1,606,995 9,106,305 006901002914530 BRI Simpedes ABDUL MUTDIB 1529 0005.0327/C5.6/TP/T/2013 074228052011 Endang Sri Leksono Bangunwati SD N 05 LONING PETARUKAN 196005101979112002 3,677,800 11,033,400 1,655,010 9,378,390 006901003813533 BRI Simpedes Endang Sri Leksono Bangunwati, S.pd. 1530 0005.0327/C5.6/TP/T/2013 101585362020 Siti Nur Aeni SD N 05 PEGUNDAN PETARUKAN 195901071982022003 3,571,100 10,713,300 1,606,995 9,106,305 379301018147539 BRI Simpedes SITI NURAENI 1531 0005.0327/C5.6/TP/T/2013 120271688081 Mardiyanto SD N 05 PEGUNDAN PETARUKAN 196205051985081004 3,367,100 10,101,300 1,515,195 8,586,105 006901005771533 BRI Simpedes MARDIYANTO 1532 0005.0327/C5.6/TP/T/2013 122201116009 Komarudin SD N 05 PEGUNDAN PETARUKAN 196410291984051002 3,367,100 10,101,300 1,515,195 8,586,105 006901005787534 BRI Simpedes KOMARUDIN 1533 0005.0327/C5.6/TP/T/2013 120271699090 Kalimah SD N 05 PEGUNDAN PETARUKAN 196607031992112001 2,993,200 8,979,600 1,346,940 7,632,660 006901005900530 BRI Simpedes KALIMAH 1534 0005.0327/C5.6/TP/T/2013 091787337018 Subino SD N 05 PETARUKAN PETARUKAN 195411051975121002 3,900,600 11,701,800 1,755,270 9,946,530 006901002893530 BRI Simpedes SUBINO 1535 0005.0327/C5.6/TP/T/2013 110271289048 Rahayu SD N 05 PETARUKAN PETARUKAN 195506111982012001 3,571,100 10,713,300 1,606,995 9,106,305 006901001912535 BRI Simpedes RAHAYU 1536 0036.0327/C5.6/TP/T/2013 101490852017 Mulyani SD N 05 PETARUKAN PETARUKAN 195712051977012002 3,787,600 11,362,800 1,704,420 9,658,380 006901004077538 BRI Simpedes MULYANI 1537 0036.0327/C5.6/TP/T/2013 085335052004 Sofiana SD N 05 WIDODAREN PETARUKAN 131181328 3,467,600 10,402,800 1,560,420 8,842,380 006901002808535 BRI Simpedes Sofiana 1538 0005.0327/C5.6/TP/T/2013 112201792011 Kisnoto SD N 05 WIDODAREN PETARUKAN 195903211979111003 3,787,600 11,362,800 1,704,420 9,658,380 006901002098538 BRI Simpedes KISNOTO 1539 0005.0327/C5.6/TP/T/2013 110271948051 Setyo Winarjo SD N 05 WIDODAREN PETARUKAN 195905051979111003 3,677,800 11,033,400 1,655,010 9,378,390 006901001893537 BRI Simpedes SETYO WINARJO 1540 0005.0327/C5.6/TP/T/2013 110271462039 Endang Suyatun SD N 05 WIDODAREN PETARUKAN 195906151979112003 3,677,800 11,033,400 1,655,010 9,378,390 006901001782532 BRI Simpedes ENDANG SUYATUN 1541 0005.0327/C5.6/TP/T/2013 120271332102 Mikatun SD N 05 WIDODAREN PETARUKAN 196202251987022001 3,269,400 9,808,200 1,471,230 8,336,970 006901005921536 BRI Simpedes MIKATUN 1542 0005.0327/C5.6/TP/T/2013 091789352009 Sri Wiherti SD N 06 KENDALDOYONG PETARUKAN 195711091977012001 3,787,600 11,362,800 1,704,420 9,658,380 006901005069538 BRI Simpedes SRI WIHERTI 1543 0005.0327/C5.6/TP/T/2013 074232057002 Tulus Raharjo SD N 06 KENDALDOYONG PETARUKAN 196509101990031011 2,993,200 8,979,600 1,346,940 7,632,660 006901003563536 BRI Simpedes Tulus Raharjo, S.pd 1544 0286.0327/C5.6/TP/T/20 073626059003 SUSMANTO 13 1545 0005.0327/C5.6/TP/T/2013 091640337018 Sri Suwanti SD N 06 KENDALDOYONG PETARUKAN 196703041991031009 3,082,600 9,247,800 1,387,170 7,860,630 006901003935539 BRI Simpedes Susmanto, S.pd SD N 06 KENDALSARI PETARUKAN 195408111975012001 3,900,600 11,701,800 1,755,270 9,946,530 379301016831530 BRI Simpedes SRI SUWANTI 1546 0005.0327/C5.6/TP/T/2013 110271659041 Suharti SD N 06 KENDALSARI PETARUKAN 195603221979112001 3,677,800 11,033,400 1,655,010 9,378,390 006901002126535 BRI Simpedes SUHARTI 1547 0005.0327/C5.6/TP/T/2013 110271646057 Tri Waniri SD N 06 KENDALSARI PETARUKAN 195912181980122002 3,677,800 11,033,400 1,655,010 9,378,390 006901001702532 BRI Simpedes TRI WANIRI 1548 0036.0327/C5.6/TP/T/2013 074727055016 Kartono SD N 06 KENDALSARI PETARUKAN 196304151984051003 3,367,100 10,101,300 1,515,195 8,586,105 006901003771537 BRI Simpedes Kartono, S.pd SPJ TRIWULAN IV DIKDAS 50 1520 1521 1522 1524 1525 1526 1527 1528 1529 1530 1531 1532 1533 1534 1535 1536 1537 1538 1539 1540 1541 1542 1543 1544 1545 1546 1547 1548 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok 1549 0005.0327/C5.6/TP/T/2013 102286402005 Risdiyono SD N 06 LONING PETARUKAN 196703211992011002 2,957,500 1550 0005.0327/C5.6/TP/T/2013 120271619070 MAS'ANAH SD N 06 LONING PETARUKAN 196909172002122004 2,689,800 1551 0441.0327/C5.6/TP/T/20 084830051008 Salamun 13 1552 0005.0327/C5.6/TP/T/2013 073525052010 Endang Susilowati SD N 06 LONING PETARUKAN 195907161978021001 3,677,800 SD N 06 PETARUKAN PETARUKAN 196002031979112003 3,677,800 1553 0036.0327/C5.6/TP/T/2013 065027053001 Sumarto Tunjangan Yang Dibayarkan 8,872,500 PPh Ps. 21 Tunjangan Yang Diterima 443,625 8,428,875 8,069,400 403,470 11,033,400 1,655,010 11,033,400 No Rekening Nama Bank An Rek. Bank 006901003192539 BRI Simpedes RISDIYONO 7,665,930 006901005765532 BRI Simpedes MAS ANAH 9,378,390 006901004172532 BRI Simpedes Salamun 1,655,010 9,378,390 006901003904538 BRI Simpedes Endang Susilowati, S.pd. SD N 06 PETARUKAN PETARUKAN 196104181980121001 3,677,800 11,033,400 1,655,010 9,378,390 006901004120535 BRI Simpedes SUMARTO, S.PD 1554 0005.0327/C5.6/TP/T/2013 074729053012 Untung Puji Leksono SD N 06 PETARUKAN PETARUKAN 196106151980121004 3,571,100 10,713,300 1,606,995 9,106,305 006901003503536 BRI Simpedes Drs. Untung Puji Leksono 1555 0005.0327/C5.6/TP/T/2013 120271842105 Umi Fajaryani SD N 06 PETARUKAN PETARUKAN 196301011986082001 3,269,400 9,808,200 1,471,230 8,336,970 006901005865536 BRI Simpedes UMI FAJARYANI 1556 0005.0327/C5.6/TP/T/2013 102186912004 Ibnu Kholiq Masruri SD N 06 PETARUKAN PETARUKAN 196904191997031003 2,906,500 8,719,500 1,307,925 7,411,575 006901003648530 BRI Simpedes IBNU KHOLIQ MASRURI 1557 0005.0327/C5.6/TP/T/2013 120271142070 Sri Wiyarti SD N 07 KENDALDOYONG PETARUKAN 197210031999032005 2,597,800 7,793,400 389,670 7,403,730 006901005768530 BRI Simpedes SRI WIYARTI 1558 0005.0327/C5.6/TP/T/2013 110271442044 Casmiyatun SD N 07 KENDALDOYONG PETARUKAN 195407121983042001 3,467,600 10,402,800 1,560,420 8,842,380 006901002041531 BRI Simpedes CASMIYATUN 1559 0005.0327/C5.6/TP/T/2013 120271839090 Riyanto SD N 07 KENDALDOYONG PETARUKAN 196111141986081002 3,269,400 9,808,200 1,471,230 8,336,970 006901005827538 BRI Simpedes RIYANTO 1560 0503.0327/C5.6/TP/T/20 122201392022 Sutarmi 13 1561 0005.0327/C5.6/TP/T/2013 120271478081 Siti Katijah SD N 07 KENDALDOYONG PETARUKAN 196309191984052003 3,367,100 10,101,300 1,515,195 8,586,105 006901005854535 BRI Simpedes SUTARMI SD N 07 KENDALDOYONG PETARUKAN 196405101986082001 3,269,400 9,808,200 1,471,230 8,336,970 006901005851537 BRI Simpedes SITI KATIJAH 1562 0005.0327/C5.6/TP/T/2013 084626063014 Sobirin SD N 07 KLAREYAN PETARUKAN 132242488 2,788,500 8,365,500 418,275 7,947,225 006901003012535 BRI Simpedes Sobirin 1563 0005.0327/C5.6/TP/T/2013 075826059002 Maryati SD N 07 KLAREYAN PETARUKAN 196703261989032006 3,174,700 9,524,100 1,428,615 8,095,485 006901004319532 BRI Simpedes Maryati, S.pd 1564 0005.0327/C5.6/TP/T/2013 122201367016 Cambari SD N 07 LONING PETARUKAN 196602282000121001 2,321,900 6,965,700 348,285 6,617,415 006901005907532 BRI Simpedes CAMBARI 1565 0005.0327/C5.6/TP/T/2013 120271853073 Sunoto SD N 07 LONING PETARUKAN 196710042000121002 2,492,400 7,477,200 373,860 7,103,340 006901005874535 BRI Simpedes SUNOTO 1566 0005.0327/C5.6/TP/T/2013 120271611089 Suherlin SD N 07 LONING PETARUKAN 196105251980122002 3,571,100 10,713,300 1,606,995 9,106,305 006901005937537 BRI Simpedes SUHERLIN 1567 0036.0327/C5.6/TP/T/2013 101537872020 Sujalil SD N 07 LONING PETARUKAN 196106061982011008 3,571,100 10,713,300 1,606,995 9,106,305 379301018155532 BRI Simpedes SUJALIL 1568 0005.0327/C5.6/TP/T/2013 102190837001 MUNARTI SD N 07 PETARUKAN PETARUKAN 195412191978022002 3,900,600 11,701,800 1,755,270 9,946,530 379301018131538 BRI Simpedes MUNARTI 1569 0005.0327/C5.6/TP/T/2013 SD N 08 LONING PETARUKAN 196103131980121003 3,571,100 10,713,300 1,606,995 9,106,305 006901005960530 BRI Simpedes KARYONO 1570 0005.0327/C5.6/TP/T/2013 101639382016 Surejo SD N 08 LONING PETARUKAN 196309081986081001 3,269,400 9,808,200 1,471,230 8,336,970 379301018169531 BRI Simpedes SUREJO 1571 0036.0327/C5.6/TP/T/2013 120271268079 Nurfalak SD N 08 LONING PETARUKAN 196609121991031010 3,082,600 9,247,800 1,387,170 7,860,630 006901005903538 BRI Simpedes NUR FALAK 1572 0005.0327/C5.6/TP/T/2013 102040852006 KASMORO SD N 09 KENDALDOYONG PETARUKAN 195712161978021003 3,900,600 11,701,800 1,755,270 9,946,530 379301018151538 BRI Simpedes KASMORO 1573 0005.0327/C5.6/TP/T/2013 091540887013 SITI ROHANI SD N 09 KENDALDOYONG PETARUKAN 196406121983042002 3,571,100 10,713,300 1,606,995 9,106,305 006901003641538 BRI Simpedes SITI ROHANI 1574 0005.0327/C5.6/TP/T/2013 110271581039 Suyat SD N 09 PETARUKAN PETARUKAN 196703101998031004 2,788,500 8,365,500 418,275 7,947,225 006901001927530 BRI Simpedes SUYAT 1575 0005.0327/C5.6/TP/T/2013 110271617036 Warniti SD N 09 PETARUKAN PETARUKAN 195406181982012002 3,571,100 10,713,300 1,606,995 9,106,305 006901001909532 BRI Simpedes WARNITI 1576 0005.0327/C5.6/TP/T/2013 102189852004 Rodiyah SD N 09 PETARUKAN PETARUKAN 195710191977012002 3,787,600 11,362,800 1,704,420 9,658,380 379301016814538 BRI Simpedes RODIYAH 1577 0224.0327/C5.6/TP/T/20 101535857011 Sri Sugiarti 13 1578 0005.0327/C5.6/TP/T/2013 110271473055 Riningsih SD N 09 PETARUKAN PETARUKAN 195802061978022001 3,787,600 11,362,800 1,704,420 9,658,380 379301018124531 BRI Simpedes SRI SUGIARTI SD N 10 PETARUKAN PETARUKAN 195510301980092001 3,571,100 10,713,300 1,606,995 9,106,305 006901002095530 BRI Simpedes RININGSIH 1579 0005.0327/C5.6/TP/T/2013 110271160045 Aenurofik SD N 10 PETARUKAN PETARUKAN 195705051982011005 3,571,100 10,713,300 1,606,995 9,106,305 006901002067537 BRI Simpedes AENUROFIK 1580 0005.0327/C5.6/TP/T/2013 101689352012 Umi Daryati SD N 10 PETARUKAN PETARUKAN 195709091978022002 3,677,800 11,033,400 1,655,010 9,378,390 006901004053534 BRI Simpedes UMI DARYATI 1581 0005.0327/C5.6/TP/T/2013 110271834051 Ani Setyowati SD N 10 PETARUKAN PETARUKAN 195905181982012004 3,571,100 10,713,300 1,606,995 9,106,305 006901001748538 BRI Simpedes ANI SETYAWATI SPJ TRIWULAN IV DIKDAS 120271313101 Karyono 51 Tanda Tangan 1549 1550 1551 1552 1553 1554 1555 1556 1557 1558 1559 1560 1561 1562 1563 1564 1565 1566 1567 1568 1569 1570 1571 1572 1573 1574 1575 1576 1577 1578 1579 1580 1581 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 1582 0005.0327/C5.6/TP/T/2013 101788847012 Suriah SD N 04 PETANJUNGAN PETARUKAN 130571821 3,787,600 11,362,800 1,704,420 9,658,380 379301018173530 BRI Simpedes SURIAH 1583 0005.0327/C5.6/TP/T/2013 074328055008 Sri Harmoni SD N 04 PETANJUNGAN PETARUKAN 131182376 3,467,600 10,402,800 1,560,420 8,842,380 006901003632539 BRI Simpedes Sri Harmoni, S.pd 1584 0005.0327/C5.6/TP/T/2013 122201588014 Sri Mulyati SD N 04 PETANJUNGAN PETARUKAN 196207231983042004 3,467,600 10,402,800 1,560,420 8,842,380 006901005741538 BRI Simpedes SRI MULYATI 1585 0005.0327/C5.6/TP/T/2013 101439422006 Suryaningsih SD N 04 PETANJUNGAN PETARUKAN 197109041993032005 3,082,600 9,247,800 1,387,170 7,860,630 379301018166533 BRI Simpedes SURYANINGSIH 1586 0005.0327/C5.6/TP/T/2013 1582 1583 1584 1585 SD N 04 PETARUKAN PETARUKAN 197004042002122007 2,803,600 8,410,800 420,540 7,990,260 006901003488532 BRI Simpedes SRI WINARTI 1587 0005.0327/C5.6/TP/T/2013 091890837015 Murniarti SD N 04 PETARUKAN PETARUKAN 195412131975122005 3,900,600 11,701,800 1,755,270 9,946,530 121101001507530 BRI Simpedes MURNIARTI 1588 0005.0327/C5.6/TP/T/2013 112201660008 Suhartono SD N 04 PETARUKAN PETARUKAN 196009121983041005 3,677,800 11,033,400 1,655,010 9,378,390 006901002059534 BRI Simpedes SUHARTONO 1589 0005.0327/C5.6/TP/T/2013 101535872013 Titi Budiarti SD N 04 PETARUKAN PETARUKAN 196102061982012006 3,677,800 11,033,400 1,655,010 9,378,390 379301018141533 BRI Simpedes TITI BUDIARTI 1590 0005.0327/C5.6/TP/T/2013 084824060004 Ida Setyawati SD N 04 PETARUKAN PETARUKAN 196801161993012002 3,082,600 9,247,800 1,387,170 7,860,630 006901003352537 BRI Simpedes Ida Setiyawati 1591 0005.0327/C5.6/TP/T/2013 091589912007 Pratiwi SD N 01 BATURSARI PULOSARI 196907101999032006 2,420,100 7,260,300 363,015 6,897,285 006901002916532 BRI Simpedes PRATIWI 1592 0005.0327/C5.6/TP/T/2013 120271564085 Purnama SD N 01 BATURSARI PULOSARI 196503021991031012 3,082,600 9,247,800 1,387,170 7,860,630 006901006211536 BRI Simpedes PURNAMA 1593 0005.0327/C5.6/TP/T/2013 084525064008 Dartono SD N 01 CIKENDUNG PULOSARI 132150832 2,871,800 8,615,400 430,770 8,184,630 006901004092538 BRI Simpedes Dartono 1594 0005.0327/C5.6/TP/T/2013 092288882003 Siti Ismiati SD N 01 CIKENDUNG PULOSARI 196308211988102001 3,174,700 9,524,100 1,428,615 8,095,485 006901003840530 BRI Simpedes SITI ISMIATI 1595 0005.0327/C5.6/TP/T/2013 091390387008 Roidah SD N 01 CIKENDUNG PULOSARI 196403111986082001 3,269,400 9,808,200 1,471,230 8,336,970 006901002867539 BRI Simpedes ROIDAH 1596 0005.0327/C5.6/TP/T/2013 091886402006 Sugiyanta SD N 01 CIKENDUNG PULOSARI 196703131989101003 3,174,700 9,524,100 1,428,615 8,095,485 006901003203534 BRI Simpedes SUGIYANTA 1597 0005.0327/C5.6/TP/T/2013 084327059026 Sutarno SD N 01 CLEKATAKAN PULOSARI 196704111999031002 2,707,700 8,123,100 406,155 7,716,945 006901003509532 BRI Simpedes Sutarno 1598 0005.0327/C5.6/TP/T/2013 112201674005 Khodirin SD N 01 CLEKATAKAN PULOSARI 195906281983041001 3,467,600 10,402,800 1,560,420 8,842,380 006901002011536 BRI Simpedes KHODIRIN 1599 0005.0327/C5.6/TP/T/2013 083730063002 Eko Pilianto SD N 01 CLEKATAKAN PULOSARI 197107051993031010 3,082,600 9,247,800 1,387,170 7,860,630 006901003089532 BRI Simpedes Eko Pilianto 1600 0005.0327/C5.6/TP/T/2013 120271967090 Wairin SD N 01 CLEKATAKAN PULOSARI 199303231992031008 2,993,200 8,979,600 1,346,940 7,632,660 006901006296536 BRI Simpedes WAIRIN 1601 0005.0327/C5.6/TP/T/2013 110271219042 Rukti Krisprimanti SD N 01 GAMBUHAN PULOSARI 197406081999032007 2,597,800 7,793,400 389,670 7,403,730 006901001757537 BRI Simpedes RUKTI KRISPRIMANTI 1601 1602 0005.0327/C5.6/TP/T/2013 112201711004 Bambang Budiyanto SD N 01 GAMBUHAN PULOSARI 195907301982011003 3,571,100 10,713,300 1,606,995 9,106,305 006901001834533 BRI Simpedes BAMBANG BUDIYANTO 1603 0005.0327/C5.6/TP/T/2013 120271617100 Titin Purwantiningsih SD N 01 GAMBUHAN PULOSARI 196306241985082002 3,367,100 10,101,300 1,515,195 8,586,105 006901006294534 BRI Simpedes TITIN PURWANTININGSIH 1604 0005.0327/C5.6/TP/T/2013 120271388075 Sri Rohdiarsih SD N 01 GAMBUHAN PULOSARI 196712181993012002 2,993,200 8,979,600 1,346,940 7,632,660 006901006108539 BRI Simpedes SRI ROHDIARSIH SPJ TRIWULAN IV DIKDAS 101436917001 Sri Winarti Tanda Tangan 52 1586 1587 1588 1589 1590 1591 1592 1593 1594 1595 1596 1597 1598 1599 1600 1602 1603 1604 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 1605 0005.0327/C5.6/TP/T/2013 092636422004 Hasnin Riffiyani SD N 01 GUNUNGSARI PULOSARI 197103281993082001 2,957,500 8,872,500 443,625 8,428,875 006901003614531 BRI Simpedes HASNIN RIFFIYANI 1606 0036.0327/C5.6/TP/T/2013 101735857012 Sucipto SD N 01 GUNUNGSARI PULOSARI 195802101978021001 3,677,800 11,033,400 1,655,010 9,378,390 598801004641530 BRI Simpedes SUCIPTO 1607 0005.0327/C5.6/TP/T/2013 110271586052 Widaningsih SD N 01 GUNUNGSARI PULOSARI 195906281979112002 3,677,800 11,033,400 1,655,010 9,378,390 006901001854533 BRI Simpedes WIDANINGSIH 1608 0005.0327/C5.6/TP/T/2013 092385412006 Satar SD N 01 KARANGSARI PULOSARI 196901232000121001 2,597,800 7,793,400 389,670 7,403,730 006901003570533 BRI Simpedes SATAR 1609 0005.0327/C5.6/TP/T/2013 091936867020 Rikhanah Tanda Tangan 1605 1606 1607 1608 SD N 01 KARANGSARI PULOSARI 196004141979112002 3,677,800 11,033,400 1,655,010 9,378,390 006901002883535 BRI Simpedes RIKHANAH 1610 0005.0327/C5.6/TP/T/2013 091987417005 Edi Haryanto SD N 01 KARANGSARI PULOSARI 197005151993031004 3,082,600 9,247,800 1,387,170 7,860,630 006901002828535 BRI Simpedes EDI HARYANTO 1611 0005.0327/C5.6/TP/T/2013 122201872017 Munawar SD N 01 NYALEMBENG PULOSARI 196604161988061002 3,045,800 9,137,400 456,870 8,680,530 006901006199530 BRI Simpedes MUNAWAR 1612 0005.0327/C5.6/TP/T/2013 120271836070 Kasmali SD N 01 NYALEMBENG PULOSARI 196908272002121003 2,254,600 6,763,800 338,190 6,425,610 006901005986536 BRI Simpedes KASMALI 1613 0005.0327/C5.6/TP/T/2013 120271225088 Sri Suciati SD N 01 NYALEMBENG PULOSARI 197105181999032003 2,522,500 7,567,500 378,375 7,189,125 006901006304533 BRI Simpedes SRI SUCIATI 1614 0005.0327/C5.6/TP/T/2013 110271264051 Darni SD N 01 NYALEMBENG PULOSARI 197512021999032003 2,597,800 7,793,400 389,670 7,403,730 006901002013538 BRI Simpedes DARNI 1615 0005.0327/C5.6/TP/T/2013 110271456052 Siti Ulainah SD N 01 PAGENTERAN PULOSARI 197009071999032008 3,062,300 9,186,900 459,345 8,727,555 006901001742532 BRI Simpedes SITI ULAINAH 1616 0005.0327/C5.6/TP/T/2013 092539832006 Suratno SD N 01 PAGENTERAN PULOSARI 195310261974021003 3,900,600 3,900,600 585,090 3,315,510 006901003443532 BRI Simpedes SURATNO 1617 0005.0327/C5.6/TP/T/2013 110271844048 JOKO KAHONO SD N 01 PENAKIR PULOSARI 195809151982011003 3,571,100 10,713,300 1,606,995 9,106,305 006901001978531 BRI Simpedes JOKO KAHONO 1618 0598.0327/C5.6/TP/T/20 112201983007 DARYONO 13 1619 0005.0327/C5.6/TP/T/2013 110271843054 Tetri Setijaningsih SD N 01 PENAKIR PULOSARI 195905101984051008 3,467,600 10,402,800 1,560,420 8,842,380 006901002123537 SD N 01 PULOSARI PULOSARI 197212301999032004 2,597,800 7,793,400 389,670 7,403,730 006901001839533 BRI Simpedes TETRI SETIJANINGSIH 1619 1620 0005.0327/C5.6/TP/T/2013 085027066004 Ristanto SD N 01 PULOSARI PULOSARI 197404181999031005 2,707,700 5,415,400 270,770 5,144,630 006901003775531 BRI Simpedes Ristanto 1621 0005.0327/C5.6/TP/T/2013 110271317046 Jumilan SD N 01 PULOSARI PULOSARI 195906091983041003 3,467,600 10,402,800 1,560,420 8,842,380 006901002018538 BRI Simpedes JUMILAN 1622 0005.0327/C5.6/TP/T/2013 120271649088 Ngaidah SD N 01 SIREMENG PULOSARI 197002031995032003 2,871,800 8,615,400 430,770 8,184,630 006901006135536 BRI Simpedes NGAIDAH 1623 0005.0327/C5.6/TP/T/2013 085028063005 Nurwiyanto SD N 01 SIREMENG PULOSARI 132150731 2,993,200 8,979,600 1,346,940 7,632,660 006901004412534 BRI Simpedes Nurwiyanto 1624 0005.0327/C5.6/TP/T/2013 110271019037 Ruswono SD N 01 SIREMENG PULOSARI 195707101979111003 3,677,800 11,033,400 1,655,010 9,378,390 006901002044539 BRI Simpedes RUSWONO 1625 0005.0327/C5.6/TP/T/2013 SD N 01 SIREMENG PULOSARI 196506111984052001 3,367,100 10,101,300 1,515,195 8,586,105 006901005985530 BRI Simpedes LASTRI WAHYUNI SD N 02 CLEKATAKAN PULOSARI 197505152005011013 2,254,600 6,763,800 338,190 6,425,610 006901006215530 BRI Simpedes KUSTORO 1627 0005.0327/C5.6/TP/T/2013 102038342008 Chairun SD N 02 CLEKATAKAN PULOSARI 195507161977011001 3,787,600 11,362,800 1,704,420 9,658,380 598801004642536 BRI Simpedes CHAIRUN 1628 0005.0327/C5.6/TP/T/2013 084233058008 Ani Fatkhudin SD N 02 CLEKATAKAN PULOSARI 196610101991031011 3,082,600 6,165,200 924,780 5,240,420 006901004332530 BRI Simpedes Ani Fatkhudin 1629 0005.0327/C5.6/TP/T/2013 101489887017 Suratman SD N 02 BATURSARI PULOSARI 196410051992021002 2,871,800 8,615,400 430,770 8,184,630 598801004649538 BRI Simpedes SURATMAN 1630 0005.0327/C5.6/TP/T/2013 084434063001 Tri Sudoro SD N 02 BATURSARI PULOSARI 197111121998031010 2,788,500 8,365,500 418,275 7,947,225 006901004216530 BRI Simpedes Tri Sudoro 1631 0005.0327/C5.6/TP/T/2013 102589872003 Sutiyem SD N 02 BATURSARI PULOSARI 196110271985082003 3,367,100 10,101,300 1,515,195 8,586,105 006901002851538 BRI Simpedes SUTIYEM 1632 0005.0327/C5.6/TP/T/2013 122201463016 Sudin SD N 02 CIKENDUNG PULOSARI 196608201987021002 3,269,400 9,808,200 1,471,230 8,336,970 006901006234534 BRI Simpedes SUDIN 1633 0005.0327/C5.6/TP/T/2013 102139352010 Dahuri SD N 02 CIKENDUNG PULOSARI 195709181978021003 3,787,600 11,362,800 1,704,420 9,658,380 598801004647536 BRI Simpedes DAHURI 1634 0005.0327/C5.6/TP/T/2013 102088867012 Agus Sarino SD N 02 CIKENDUNG PULOSARI 196008171979111002 3,677,800 11,033,400 1,655,010 9,378,390 006901003518531 BRI Simpedes AGUS SARINO 1635 0005.0327/C5.6/TP/T/2013 101540877002 Fatmawati SD N 02 CIKENDUNG PULOSARI 196212061986032004 3,367,100 10,101,300 1,515,195 8,586,105 006901003157539 BRI Simpedes FATMAWATI 1636 0005.0327/C5.6/TP/T/2013 092139897003 Rustam Efendi SD N 02 CIKENDUNG PULOSARI 196610181992081002 2,993,200 8,979,600 1,346,940 7,632,660 006901003867532 BRI Simpedes RUSTAM EFENDI 1637 0005.0327/C5.6/TP/T/2013 110271566047 Thomas Adi Siswantoro SD N 02 GAMBUHAN PULOSARI 197204061999031005 2,597,800 7,793,400 389,670 7,403,730 006901001820534 BRI Simpedes THOMAS ADI SISWANTORO 53 1610 1611 1612 1613 1614 1615 1616 1617 DARYONO 1626 0005.0327/C5.6/TP/T/2013 120271491082 Kustoro SPJ TRIWULAN IV DIKDAS 122201535017 Lastri Wahyuni BRI Simpedes 1609 1618 1620 1621 1622 1623 1624 1625 1626 1627 1628 1629 1630 1631 1632 1633 1634 1635 1636 1637 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 1638 0005.0327/C5.6/TP/T/2013 101640852012 Suyadi SD N 02 GAMBUHAN PULOSARI 195712081979111001 3,677,800 11,033,400 1,655,010 9,378,390 598801004640534 BRI Simpedes SUYADI 1639 0005.0327/C5.6/TP/T/2013 120271384067 Siswantini SD N 02 GAMBUHAN PULOSARI 196509061986082002 3,269,400 9,808,200 1,471,230 8,336,970 006901006038530 BRI Simpedes SISWANTINI 1640 0005.0327/C5.6/TP/T/2013 091536407007 Suyekti SD N 02 GAMBUHAN PULOSARI 196806031989102003 3,174,700 9,524,100 1,428,615 8,095,485 006901003979533 BRI Simpedes SUYEKTI 1641 0005.0327/C5.6/TP/T/2013 110271823043 Salimin SD N 02 GUNUNGSARI PULOSARI 196909011996031002 2,871,800 8,615,400 430,770 8,184,630 006901001804538 BRI Simpedes SALIMIN 1642 0005.0327/C5.6/TP/T/2013 120271263068 Istilah Tanda Tangan 1638 1639 1640 1641 SD N 02 GUNUNGSARI PULOSARI 197411111998032006 2,788,500 8,365,500 418,275 7,947,225 006901006003535 BRI Simpedes ISTILAH 1643 0005.0327/C5.6/TP/T/2013 101537852010 Murtiyah SD N 02 GUNUNGSARI PULOSARI 195706061977012011 3,900,600 11,701,800 1,755,270 9,946,530 006901003809534 BRI Simpedes MURTIYAH 1644 0005.0327/C5.6/TP/T/2013 112201337005 Sugiono SD N 02 KARANGSARI PULOSARI 195909061984051001 3,367,100 10,101,300 1,515,195 8,586,105 006901001737537 BRI Simpedes SUGIONO 1645 0005.0327/C5.6/TP/T/2013 110271845034 Rahayu SD N 02 NYALEMBENG PULOSARI 197510111999032005 2,597,800 7,793,400 389,670 7,403,730 006901002014534 BRI Simpedes RAHAYU 1646 0224.0327/C5.6/TP/T/20 084525054006 Sumaryati 13 1647 0005.0327/C5.6/TP/T/2013 110271166049 Iskandar SD N 02 NYALEMBENG PULOSARI 196202131982012005 3,571,100 10,713,300 1,606,995 9,106,305 006901003169536 BRI Simpedes Sumaryati SD N 02 NYALEMBENG PULOSARI 196602171988061002 3,174,700 9,524,100 1,428,615 8,095,485 006901001715535 BRI Simpedes ISKANDAR 1648 0005.0327/C5.6/TP/T/2013 101789417007 Catur Satriyantara SD N 02 PAGENTERAN PULOSARI 197009111993031003 2,957,500 8,872,500 443,625 8,428,875 006901004459536 BRI Simpedes CATUR SATRIYANTARA 1649 0005.0327/C5.6/TP/T/2013 102590337005 Mujiyo SD N 02 PAGENTERAN PULOSARI 195411271977011002 3,787,600 11,362,800 1,704,420 9,658,380 006901002781539 BRI Simpedes MUJIYO 1650 0005.0327/C5.6/TP/T/2013 110271091041 Partiwi SD N 02 PAGENTERAN PULOSARI 195907121982012006 3,571,100 10,713,300 1,606,995 9,106,305 006901002063533 BRI Simpedes PARTIWI 1651 0005.0327/C5.6/TP/T/2013 083634063002 Bambang Supriyanto SD N 02 PAGENTERAN PULOSARI 197111041993031007 3,082,600 9,247,800 1,387,170 7,860,630 006901004056532 BRI Simpedes Bambang Supriyanto 1651 1652 0005.0327/C5.6/TP/T/2013 085426065001 Krisnadi SD N 02 PENAKIR PULOSARI 197303221998031007 2,675,300 8,025,900 401,295 7,624,605 006901004203537 BRI Simpedes Krisnadi 1653 0005.0327/C5.6/TP/T/2013 101689342006 Kusmiyati SD N 02 PENAKIR PULOSARI 195509091977012001 3,787,600 11,362,800 1,704,420 9,658,380 006901003081534 BRI Simpedes KUSMIYATI 1654 0036.0327/C5.6/TP/T/2013 064130049001 Suranto SD N 02 PENAKIR PULOSARI 195707091977011002 3,787,600 11,362,800 1,704,420 9,658,380 006901003669536 BRI Simpedes Suranto, S.pd 1655 0005.0327/C5.6/TP/T/2013 092036902003 Ismawati SD N 02 PENAKIR PULOSARI 196704161989102001 3,174,700 9,524,100 1,428,615 8,095,485 006901003211537 BRI Simpedes ISMAWATI 1656 0005.0327/C5.6/TP/T/2013 091590422001 Uswatul Khasanah SD N 02 PULOSARI PULOSARI 197107111998032003 2,675,300 8,025,900 401,295 7,624,605 006901004414536 BRI Simpedes USWATUL KHASANAH 1657 0005.0327/C5.6/TP/T/2013 101487927001 Sainah SD N 02 PULOSARI PULOSARI 197206051998032007 2,788,500 8,365,500 418,275 7,947,225 598801004645534 BRI Simpedes SAINAH 1658 0005.0327/C5.6/TP/T/2013 SD N 02 PULOSARI PULOSARI 195610111977072004 3,787,600 11,362,800 1,704,420 9,658,380 006901004368531 BRI Simpedes SUPRATIWI LARASATI 1659 0005.0327/C5.6/TP/T/2013 122201174016 Muhamad Anwar Kholiq SD N 02 SIREMENG PULOSARI 196504191987021003 3,009,500 9,028,500 451,425 8,577,075 006901006043535 BRI Simpedes MUHAMMAD ANWAR KHOLIQ 1660 0005.0327/C5.6/TP/T/2013 120271859077 Maisah SD N 02 SIREMENG PULOSARI 196610102003122004 2,462,600 7,387,800 369,390 7,018,410 006901006292532 BRI Simpedes MAISAH 1661 0005.0327/C5.6/TP/T/2013 092085887007 Sri Sungkowati SD N 02 SIREMENG PULOSARI 196402171985082002 2,906,500 8,719,500 1,307,925 7,411,575 006901003749530 BRI Simpedes SRI SUNGKOWATI 1662 0005.0327/C5.6/TP/T/2013 085230061001 Giyanto SD N 03 BATURSARI PULOSARI 132028528 3,082,600 9,247,800 1,387,170 7,860,630 006901004306539 BRI Simpedes Giyanto 1663 0005.0327/C5.6/TP/T/2013 110271517036 Rantinem SD N 03 CIKENDUNG PULOSARI 196103012000082001 2,492,400 7,477,200 373,860 7,103,340 006901001962530 BRI Simpedes RANTINEM 1664 0005.0327/C5.6/TP/T/2013 120271334082 Casiti SD N 03 CIKENDUNG PULOSARI 196906112002122009 2,254,600 6,763,800 338,190 6,425,610 006901006089531 BRI Simpedes CASITI 1665 0005.0327/C5.6/TP/T/2013 110271666052 Gimin SD N 03 CIKENDUNG PULOSARI 195910171982011005 3,571,100 10,713,300 1,606,995 9,106,305 006901002017532 BRI Simpedes GIMIN 1666 0005.0327/C5.6/TP/T/2013 102189912002 Imam Basuki SD N 03 CIKENDUNG PULOSARI 196910191993031005 3,082,600 9,247,800 1,387,170 7,860,630 006901003178535 BRI Simpedes IMAM BASUKI 1667 0005.0327/C5.6/TP/T/2013 120271617241 Abdul Rohman SD N 03 CLEKATAKAN PULOSARI 196109071982011007 3,571,100 10,713,300 1,606,995 9,106,305 006901006085537 BRI Simpedes ABDUL ROHMAN 1668 0067.0327/C5.6/TP/T/2013 122201692017 Pujo Dono Suroyo SD N 03 CLEKATAKAN PULOSARI 196403131985081002 3,367,100 10,101,300 1,515,195 8,586,105 006901006208533 BRI Simpedes PUJO DONO SUROYO 1669 0005.0327/C5.6/TP/T/2013 120271142069 Busrol Karim SD N 03 GAMBUHAN PULOSARI 197405101999031006 2,597,800 7,793,400 389,670 7,403,730 006901005982532 BRI Simpedes BUSROL KARIM 1670 0005.0327/C5.6/TP/T/2013 120271263233 Sukinah SD N 03 GAMBUHAN PULOSARI 195907061983042003 3,467,600 10,402,800 1,560,420 8,842,380 006901006254534 BRI Simpedes SUKINAH SPJ TRIWULAN IV DIKDAS 101789847006 Supratiwi Larasati 54 1642 1643 1644 1645 1646 1647 1648 1649 1650 1652 1653 1654 1655 1656 1657 1658 1659 1660 1661 1662 1663 1664 1665 1666 1667 1668 1669 1670 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 1671 0005.0327/C5.6/TP/T/2013 110271959046 Pertiwi SD N 03 GAMBUHAN PULOSARI 196008021982012003 3,571,100 10,713,300 1,606,995 9,106,305 006901001708538 BRI Simpedes PERTIWI 1672 0005.0327/C5.6/TP/T/2013 091386407007 Suranto SD N 03 GAMBUHAN PULOSARI 196803031992031005 2,993,200 8,979,600 1,346,940 7,632,660 006901004245539 BRI Simpedes SURANTO 1673 0005.0327/C5.6/TP/T/2013 122201789010 Nuraeni SD N 03 GUNUNGSARI PULOSARI 196802042002122002 2,689,800 8,069,400 403,470 7,665,930 006901006257532 BRI Simpedes NUR AENI 1674 0005.0327/C5.6/TP/T/2013 063733051001 Mugiharso SD N 03 GUNUNGSARI PULOSARI 195910051978021002 3,677,800 11,033,400 1,655,010 9,378,390 006901004330538 BRI Simpedes Mugiharso, S.pd 1675 0005.0327/C5.6/TP/T/2013 SD N 03 GUNUNGSARI PULOSARI 196110251983042001 3,467,600 10,402,800 1,560,420 8,842,380 006901006168539 BRI Simpedes ANGGER SULISTYANINGSIH 1676 0005.0327/C5.6/TP/T/2013 110271064044 Etiko Purwaningsih 122201449022 Angger Sulistyaningsih SD N 03 KARANGSARI PULOSARI 196904012003122008 2,803,600 8,410,800 420,540 7,990,260 006901001675531 BRI Simpedes ETIKO PURWANINGSIH 1677 0005.0327/C5.6/TP/T/2013 101937377006 Aspuri SD N 03 KARANGSARI PULOSARI 196205141982011008 3,571,100 10,713,300 1,606,995 9,106,305 006901004140535 BRI Simpedes ASPURI 1678 0348.0327/C5.6/TP/T/20 122201631016 Sunendar 13 1679 0005.0327/C5.6/TP/T/2013 120271761078 Riyanto SD N 03 KARANGSARI PULOSARI 196406091984051001 3,367,100 10,101,300 1,515,195 8,586,105 006901006087539 BRI Simpedes SUNENDAR SD N 03 PENAKIR PULOSARI 197211091998031010 2,675,300 8,025,900 401,295 7,624,605 006901006142533 BRI Simpedes RIYANTO 1680 0005.0327/C5.6/TP/T/2013 112201358002 Bambang Mugiyono SD N 03 PENAKIR PULOSARI 195807171982011003 3,677,800 11,033,400 1,655,010 9,378,390 006901001707532 BRI Simpedes BAMBANG MUGIYONO 1681 0005.0327/C5.6/TP/T/2013 091387907005 Uripno SD N 03 PENAKIR PULOSARI 196803061993011001 2,993,200 8,979,600 1,346,940 7,632,660 006901002846533 BRI Simpedes URIPNO 1682 0005.0327/C5.6/TP/T/2013 091590902006 Sutadi SD N 03 PULOSARI PULOSARI 196707121994031011 2,788,500 8,365,500 418,275 7,947,225 006901003662534 BRI Simpedes SUTADI 1683 0005.0327/C5.6/TP/T/2013 120271218089 Teguh Prayitno SD N 03 PULOSARI PULOSARI 196910052002121005 2,611,900 7,835,700 391,785 7,443,915 006901006145531 BRI Simpedes TEGUH PRAYITNO 1684 0005.0327/C5.6/TP/T/2013 092038867010 Sarijo SD N 03 PULOSARI PULOSARI 196008161982011027 3,571,100 10,713,300 1,606,995 9,106,305 006901003148530 BRI Simpedes SARIJO 1685 0005.0327/C5.6/TP/T/2013 102587892008 Sri Murtopingah SD N 03 PULOSARI PULOSARI 196506271986082002 3,269,400 9,808,200 1,471,230 8,336,970 006901004556532 BRI Simpedes SRI MURTOPINGAH 1686 0005.0327/C5.6/TP/T/2013 102387852008 Ngatiyah,S.Pd.SD. Tanda Tangan 1671 1672 1673 1674 1675 1676 1677 1678 1679 1680 1681 1682 1683 1684 1685 SD N 03 SIREMENG PULOSARI 195706231977012002 3,787,600 11,362,800 1,704,420 9,658,380 598801004639533 BRI Simpedes NGATIYAH 1687 0005.0327/C5.6/TP/T/2013 101439852005 Sadmiyati Rinaeni,S.Pd.SD. SD N 03 SIREMENG PULOSARI 195710041977012003 3,787,600 11,362,800 1,704,420 9,658,380 006901004336534 BRI Simpedes SADMIYATI RINAENI 1687 1688 0317.0327/C5.6/TP/T/20 074924055006 Eti Purwaningsih,S.Pd. 13 1689 0472.0327/C5.6/TP/T/20 122201316015 Sunaryo,S.Pd. 13 1690 0005.0327/C5.6/TP/T/2013 091935422006 Siti Komsah SD N 03 SIREMENG PULOSARI 196301171983042003 3,467,600 10,402,800 1,560,420 8,842,380 006901003438537 BRI Simpedes Eti Purwaningsih, S.pd SD N 03 SIREMENG PULOSARI 196508061988061001 3,174,700 9,524,100 1,428,615 8,095,485 006901006113534 BRI Simpedes SUNARYO SD N 04 CIKENDUNG PULOSARI 197101141995032005 2,871,800 8,615,400 430,770 8,184,630 006901004361539 BRI Simpedes SITI KOMSAH 1691 0005.0327/C5.6/TP/T/2013 112201803006 Sugiarto SD N 04 CIKENDUNG PULOSARI 195703081984051001 3,367,100 10,101,300 1,515,195 8,586,105 006901002055530 BRI Simpedes SUGIARTO 1692 0005.0327/C5.6/TP/T/2013 120271875072 Supardi SD N 04 CIKENDUNG PULOSARI 196309131988031012 3,174,700 9,524,100 1,428,615 8,095,485 006901006074536 BRI Simpedes SUPARDI 1693 0005.0327/C5.6/TP/T/2013 101986892012 Wiwi Wahyuni SD N 04 CIKENDUNG PULOSARI 196504151986082007 3,269,400 9,808,200 1,471,230 8,336,970 006901003772533 BRI Simpedes WIWI WAHYUNI 1694 0005.0327/C5.6/TP/T/2013 120271119085 Umi Nadliroh SD N 04 GAMBUHAN PULOSARI 196907012002122005 2,536,100 7,608,300 380,415 7,227,885 006901006102533 BRI Simpedes UMI NADLIROH 1695 0005.0327/C5.6/TP/T/2013 120271221082 Khusnan SD N 04 GAMBUHAN PULOSARI 197007152003121009 2,689,800 8,069,400 403,470 7,665,930 006901005976531 BRI Simpedes KHUSNAN 1696 0005.0327/C5.6/TP/T/2013 092686362010 Tarsono SD N 04 GAMBUHAN PULOSARI 195903291979111001 3,677,800 11,033,400 1,655,010 9,378,390 006901002807539 BRI Simpedes TARSONO 1697 0005.0327/C5.6/TP/T/2013 101487922006 Kamisun SD N 04 GAMBUHAN PULOSARI 197106051997031007 2,906,500 8,719,500 1,307,925 7,411,575 598801004646530 BRI Simpedes KAMISUN 1698 0005.0327/C5.6/TP/T/2013 110271389040 Sri Nengsi SD N 04 SIREMENG PULOSARI 196402101994032006 2,788,500 8,365,500 418,275 7,947,225 006901001817531 BRI Simpedes SRI NENGSI 1699 0005.0327/C5.6/TP/T/2013 120271968083 Karmini SD N 04 SIREMENG PULOSARI 196903162002122005 2,611,900 7,835,700 391,785 7,443,915 006901006005537 BRI Simpedes KARMINI 1700 0005.0327/C5.6/TP/T/2013 064033052001 Sarjiman SD N 04 SIREMENG PULOSARI 131032524 3,571,100 10,713,300 1,606,995 9,106,305 006901003535533 BRI Simpedes SARJIMAN, S.PD 1701 0005.0327/C5.6/TP/T/2013 122201856020 Abdul Gepar SD N 04 SIREMENG PULOSARI 196104031983041003 3,467,600 10,402,800 1,560,420 8,842,380 006901006261531 BRI Simpedes ABDUL GEPAR 1702 0005.0327/C5.6/TP/T/2013 102438922003 Tri Estiyanti SD N 04 SIREMENG PULOSARI 197108241993032006 3,082,600 9,247,800 1,387,170 7,860,630 006901003329534 BRI Simpedes TRI ESTIYANTI 1703 0784.0327/C5.6/TP/T/20 092238902011 13 SD N JURANGMANGU PULOSARI 196708201994031007 2,957,500 8,872,500 443,625 SPJ TRIWULAN IV DIKDAS Muktiono 55 8,428,875 006901003291537 BRI Simpedes MUKTIONO 1686 1688 1689 1690 1691 1692 1693 1694 1695 1696 1697 1698 1699 1700 1701 1702 1703 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 1704 0005.0327/C5.6/TP/T/2013 110271045042 Hartati SD N 01 BANJARANYAR RANDUDONGKAL 197010212000032002 2,597,800 7,793,400 389,670 7,403,730 206801001723538 BRI Simpedes HARTATI 1705 0441.0327/C5.6/TP/T/20 122201153012 NUR SOPAN 13 1706 0224.0327/C5.6/TP/T/20 075534055023 AKILAH 13 1707 0005.0327/C5.6/TP/T/2013 110271646058 Usman SD N 01 BANJARANYAR RANDUDONGKAL 196202281983041002 3,467,600 10,402,800 1,560,420 8,842,380 006901006026533 BRI Simpedes NUR SOPAN SD N 01 BANJARANYAR RANDUDONGKAL 196311231984052001 3,367,100 10,101,300 1,515,195 8,586,105 006901004065531 BRI Simpedes Akilah, S.pd SD N 01 BANJARANYAR RANDUDONGKAL 196401311986081001 3,571,100 10,713,300 1,606,995 9,106,305 206801001722532 BRI Simpedes USMAN 1708 0067.0327/C5.6/TP/T/2013 SD N 01 GEMBYANG RANDUDONGKAL 132242229 2,707,700 8,123,100 406,155 7,716,945 006901004184539 BRI Simpedes Pariyem 1709 0067.0327/C5.6/TP/T/2013 110271387055 Sunarti SD N 01 GEMBYANG RANDUDONGKAL 195907151983042008 3,467,600 10,402,800 1,560,420 8,842,380 206801001739539 BRI Simpedes SUNARTI 1710 0005.0327/C5.6/TP/T/2013 101490872010 Kusmarheni SD N 01 KALIMAS RANDUDONGKAL 196112051982012006 3,571,100 10,713,300 1,606,995 9,106,305 356901025846539 BRI Simpedes KUSMARHENI 1711 0005.0327/C5.6/TP/T/2013 102335877010 Suripto SD N 01 KALIMAS RANDUDONGKAL 196202221982011004 3,571,100 10,713,300 1,606,995 9,106,305 006901004101531 BRI Simpedes SURIPTO 1712 0005.0327/C5.6/TP/T/2013 101740877004 Sujarni SD N 01 KALIMAS RANDUDONGKAL 196212101982012004 3,571,100 10,713,300 1,606,995 9,106,305 006901003163530 BRI Simpedes SUJARNI 1713 0441.0327/C5.6/TP/T/20 112201357004 Sugeng Heriyadi 13 1714 0036.0327/C5.6/TP/T/2013 102387347009 Bambang Hadiriyanto SD N 01 KALIMAS RANDUDONGKAL 196812081988061001 3,174,700 9,524,100 1,428,615 8,095,485 206801001697533 BRI Simpedes SUGENG HERIYADI SD N 01 KALITORONG RANDUDONGKAL 195605231978021001 3,900,600 11,701,800 1,755,270 9,946,530 356901025836534 BRI Simpedes BAMBANG HADIRIYANTO 1715 0005.0327/C5.6/TP/T/2013 092538867005 Gustoni SD N 01 KALITORONG RANDUDONGKAL 196008261980121005 3,787,600 11,362,800 1,704,420 9,658,380 006901004317530 BRI Simpedes GUSTONI 1716 0005.0327/C5.6/TP/T/2013 110271287044 Titi Sumbarti SD N 01 KARANGMONCOL RANDUDONGKAL 195311111983042001 3,571,100 7,142,200 1,071,330 6,070,870 206801001741536 BRI Simpedes TITI SUMBARTI 1717 0005.0327/C5.6/TP/T/2013 101487837009 Durmo Sudarno SD N 01 KARANGMONCOL RANDUDONGKAL 195406051979111001 3,677,800 11,033,400 1,655,010 9,378,390 006901003637539 BRI Simpedes DURMO SUDARNO 1718 0005.0327/C5.6/TP/T/2013 110271219043 Junarto SD N 01 KARANGMONCOL RANDUDONGKAL 195901171979111001 3,677,800 11,033,400 1,655,010 9,378,390 206801001676537 BRI Simpedes JUNARTO 1719 0286.0327/C5.6/TP/T/20 122201872018 Kunaeni 13 1720 0005.0327/C5.6/TP/T/2013 110271750042 UTAMI SUNDARI SD N 01 KARANGMONCOL RANDUDONGKAL 196312011984052001 3,367,100 10,101,300 1,515,195 8,586,105 006901006170536 BRI Simpedes KUNAENI SD N 01 KARANGMONCOL RANDUDONGKAL 195909171979112002 3,787,600 11,362,800 1,704,420 9,658,380 206801001702532 BRI Simpedes UTAMI SUNDARI SPJ TRIWULAN IV DIKDAS 083832062002 Pariyem 56 Tanda Tangan 1704 1705 1706 1707 1708 1709 1710 1711 1712 1713 1714 1715 1716 1717 1718 1719 1720 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok 1721 0005.0327/C5.6/TP/T/2013 120271785084 Dasriah SD N 01 KEJENE RANDUDONGKAL 197010072002122002 2,770,100 1722 0005.0327/C5.6/TP/T/2013 085029064003 Joko Sudarsono SD N 01 KEJENE RANDUDONGKAL 132111795 1723 0005.0327/C5.6/TP/T/2013 101436852017 Siti khasanah SD N 01 KEJENE RANDUDONGKAL 195704041978022005 1724 0317.0327/C5.6/TP/T/20 101539352014 13 1725 0317.0327/C5.6/TP/T/20 110271414038 13 1726 0317.0327/C5.6/TP/T/20 110271217060 13 1727 0317.0327/C5.6/TP/T/20 120271653090 13 1728 0317.0327/C5.6/TP/T/20 075925058003 13 1729 0317.0327/C5.6/TP/T/20 101288857019 13 1730 0317.0327/C5.6/TP/T/20 120271196067 13 1731 0005.0327/C5.6/TP/T/2013 064635056001 Darmanto SD N 01 KREYO Siti Marisah Sumiyati Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan 8,310,300 415,515 7,894,785 006901006069531 BRI Simpedes DASRIAH 1721 2,906,500 8,719,500 1,307,925 7,411,575 006901003647534 BRI Simpedes Joko Sudarsono 3,677,800 11,033,400 1,655,010 9,378,390 356901025842535 BRI Simpedes SITI KHASANAH RANDUDONGKAL 195709061977011001 3,787,600 11,362,800 1,704,420 9,658,380 006901002872534 BRI Simpedes DARMANTO SD N 01 KREYO RANDUDONGKAL 195906241979112003 3,571,100 10,713,300 1,606,995 9,106,305 019301026331539 BRI Simpedes SITI MARISAH SD N 01 KREYO RANDUDONGKAL 196012031982012014 3,571,100 10,713,300 1,606,995 9,106,305 019301025822537 BRI Simpedes SUMIYATI Oktana Eko Putro SD N 01 KREYO RANDUDONGKAL 196110301982011003 3,571,100 10,713,300 1,606,995 9,106,305 006901006031538 BRI Simpedes OKTANA EKO PUTRO 1727 Parnoto SD N 01 KREYO RANDUDONGKAL 196602271989101001 3,174,700 9,524,100 1,428,615 8,095,485 006901003213539 BRI Simpedes Parnoto, S.pd Supriningsih SD N 01 LODAYA RANDUDONGKAL 195808011978022004 3,677,800 11,033,400 1,655,010 9,378,390 006901004451538 BRI Simpedes SUPRININGSIH Wiharjo SD N 01 LODAYA RANDUDONGKAL 196209091983041004 3,467,600 10,402,800 1,560,420 8,842,380 006901006024531 BRI Simpedes WIHARJO Rojikin 1722 1723 1724 1725 1726 1728 1729 1730 SD N 01 LODAYA RANDUDONGKAL 196412141986081002 3,269,400 9,808,200 1,471,230 8,336,970 006901004236530 BRI Simpedes ROJIKIN, S.PD 1732 0005.0327/C5.6/TP/T/2013 074829055033 Urip Slamet SD N 01 MANGLI RANDUDONGKAL 196306161983041005 3,467,600 10,402,800 1,560,420 8,842,380 006901003251537 BRI Simpedes Urip Slamet, S.pd. 1733 0005.0327/C5.6/TP/T/2013 110271715056 Solikhatun SD N 01 MANGLI RANDUDONGKAL 196701021989102002 3,174,700 9,524,100 1,428,615 8,095,485 206801001742532 BRI Simpedes SOLIKHATUN 1734 0005.0327/C5.6/TP/T/2013 110271694048 Tuti Muryati SD N 01 MANGLI RANDUDONGKAL 196804241988102001 3,174,700 9,524,100 1,428,615 8,095,485 206801001683534 BRI Simpedes TUTI MURYATI 1735 0005.0327/C5.6/TP/T/2013 110271206040 Siti Khotijah SD N 01 MANGLI RANDUDONGKAL 197003191993032002 3,082,600 9,247,800 1,387,170 7,860,630 206801001715535 BRI Simpedes SITI KHOTIJAH 1736 0005.0327/C5.6/TP/T/2013 092237357007 MUNAWAR SD N 01 MEJAGONG RANDUDONGKAL 195805201979111002 3,677,800 11,033,400 1,655,010 9,378,390 006901003313533 BRI Simpedes MUNAWAR 1737 0005.0327/C5.6/TP/T/2013 073733054009 Gatot Mugiarto SD N 01 PENUSUPAN RANDUDONGKAL 131027813 3,571,100 10,713,300 1,606,995 9,106,305 006901004493530 BRI Simpedes Gatot Mugiarto, S.pd. 1737 1738 0005.0327/C5.6/TP/T/2013 110271543044 Gunawan SD N 01 PENUSUPAN RANDUDONGKAL 195909291989031006 3,174,700 9,524,100 1,428,615 8,095,485 206801001693539 BRI Simpedes GUNAWAN 1739 0286.0327/C5.6/TP/T/20 122201968020 Muslimah 13 1740 0005.0327/C5.6/TP/T/2013 066231055004 Jalmo SD N 01 PENUSUPAN RANDUDONGKAL 196112261982012003 3,571,100 10,713,300 1,606,995 9,106,305 006901005996531 BRI Simpedes MUSLIMAH SD N 01 PENUSUPAN RANDUDONGKAL 196308301984051003 3,367,100 10,101,300 1,515,195 8,586,105 006901004452534 BRI Simpedes JALMO, S.PD 1741 0005.0327/C5.6/TP/T/2013 SD N 01 RANDUDONGKAL RANDUDONGKAL 195708251978022002 3,677,800 11,033,400 1,655,010 9,378,390 356901025843531 BRI Simpedes SRI HARTATI 1742 0005.0327/C5.6/TP/T/2013 120271513097 Titiek Maryati SD N 01 RANDUDONGKAL RANDUDONGKAL 196201021982012004 3,467,600 10,402,800 1,560,420 8,842,380 006901006276536 BRI Simpedes TITIEK MARYATI 1743 0005.0327/C5.6/TP/T/2013 110271486040 Muryanti SD N 01 RANDUDONGKAL RANDUDONGKAL 196303231983042005 3,467,600 10,402,800 1,560,420 8,842,380 206801001686532 BRI Simpedes MURYANTI 1744 0005.0327/C5.6/TP/T/2013 110271116037 Siti Jamilah SD N 01 RANDUDONGKAL RANDUDONGKAL 196712211993012002 2,993,200 8,979,600 1,346,940 7,632,660 206801001690531 BRI Simpedes SITI JAMILAH 1745 0005.0327/C5.6/TP/T/2013 110271252052 Darso SD N 01 REMBUL RANDUDONGKAL 195912151982011008 3,571,100 10,713,300 1,606,995 9,106,305 019301021806539 BRI Simpedes DARSO 1746 0005.0327/C5.6/TP/T/2013 122201233012 Teguh Trisno Kusumo SD N 01 REMBUL RANDUDONGKAL 196302211983041002 3,467,600 10,402,800 1,560,420 8,842,380 006901006200535 BRI Simpedes TEGUH TRISNO KUSUMO 1747 0005.0327/C5.6/TP/T/2013 101586392007 Sri Hartiani SD N 01 REMBUL RANDUDONGKAL 196503071984052002 3,467,600 10,402,800 1,560,420 8,842,380 006901003453537 BRI Simpedes SRI HARTIANI 1748 0036.0327/C5.6/TP/T/2013 110271115054 Siti Zuhro SD N 01 REMBUL RANDUDONGKAL 196602161986082001 3,269,400 9,808,200 1,471,230 8,336,970 206801001728538 BRI Simpedes SITI ZUHRO 1749 0005.0327/C5.6/TP/T/2013 110271146034 SUDARNO SD N 01 SEMAYA RANDUDONGKAL 196003051983041002 3,467,600 10,402,800 1,560,420 8,842,380 206801001734539 BRI Simpedes SUDARNO 1750 0005.0327/C5.6/TP/T/2013 110271268048 RETNO CAHYANI S. SD N 01 SEMAYA RANDUDONGKAL 196307081990092001 2,993,200 8,979,600 1,346,940 7,632,660 206801001680536 BRI Simpedes RETNO CAHYANI SAPTANINGTYAS 1751 0005.0327/C5.6/TP/T/2013 110271612041 CASMUDI SD N 01 SEMAYA RANDUDONGKAL 196312111984051001 3,367,100 10,101,300 1,515,195 8,586,105 206801001673539 BRI Simpedes CASMUDI 1752 0005.0327/C5.6/TP/T/2013 120271257090 SRI HARNINGSIH SD N 01 SEMAYA RANDUDONGKAL 196401071983042002 3,467,600 10,402,800 1,560,420 8,842,380 006901006101537 BRI Simpedes SRI HARNINGSIH 1753 0005.0327/C5.6/TP/T/2013 110271536050 SRI LESTARI SD N 01 SEMAYA RANDUDONGKAL 196511041989032008 3,174,700 9,524,100 1,428,615 8,095,485 206801001736531 BRI Simpedes SRI LESTARI SPJ TRIWULAN IV DIKDAS 102488852011 Sri Hartati 57 1731 1732 1733 1734 1735 1736 1738 1739 1740 1741 1742 1743 1744 1745 1746 1747 1748 1749 1750 1751 1752 1753 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 1754 0005.0327/C5.6/TP/T/2013 092340332013 Harto Suwignyo SD N 01 TANAHBAYA RANDUDONGKAL 195311221975121002 3,900,600 7,801,200 1,170,180 6,631,020 006901004357530 BRI Simpedes HARTO SUWIGNYO 1755 0005.0327/C5.6/TP/T/2013 092286842024 Wakhyani SD N 01 TANAHBAYA RANDUDONGKAL 195504211975121002 3,900,600 11,701,800 1,755,270 9,946,530 006901004589535 BRI Simpedes WAKHYANI 1756 0005.0327/C5.6/TP/T/2013 091637842011 Faozin SD N 01 TANAHBAYA RANDUDONGKAL 195508061975121003 3,900,600 11,701,800 1,755,270 9,946,530 006901003032535 BRI Simpedes FAOZIN 1757 0005.0327/C5.6/TP/T/2013 110271340035 Napsah SD N 01 TANAHBAYA RANDUDONGKAL 195912281982012007 3,571,100 10,713,300 1,606,995 9,106,305 206801001691537 BRI Simpedes NAPSAH 1758 0005.0327/C5.6/TP/T/2013 110271148042 Umi Suhartini Tanda Tangan 1754 1755 1756 1757 SD N 01SEMINGKIR RANDUDONGKAL 197107221999032005 2,597,800 7,793,400 389,670 7,403,730 206801001707532 BRI Simpedes UMI SUHARTINI 1759 0005.0327/C5.6/TP/T/2013 110271975044 Sunaryo SD N 01SEMINGKIR RANDUDONGKAL 196609271988061002 3,174,700 9,524,100 1,428,615 8,095,485 206801001726536 BRI Simpedes SUNARYO 1758 1760 0005.0327/C5.6/TP/T/2013 101288342005 Wakhidin SD N 02 BANJARANYAR RANDUDONGKAL 195507011977011003 3,677,800 11,033,400 1,655,010 9,378,390 019301023423531 BRI Simpedes WAKHIDIN 1761 0286.0327/C5.6/TP/T/20 13 1762 0286.0327/C5.6/TP/T/20 13 1763 0286.0327/C5.6/TP/T/20 13 1764 0005.0327/C5.6/TP/T/2013 110271421045 Domir Mubariyanto SD N 02 BANJARANYAR RANDUDONGKAL 196009191982011005 3,571,100 10,713,300 1,606,995 9,106,305 206801001708538 BRI Simpedes DOMIR MUBARIYANTO 1761 110271520044 Sri Suwarti SD N 02 BANJARANYAR RANDUDONGKAL 196309121985082004 3,367,100 10,101,300 1,515,195 8,586,105 206801001717537 BRI Simpedes SRI SUWARTI 122201377012 Siti Sofiyah SD N 02 BANJARANYAR RANDUDONGKAL 196402181984052004 3,367,100 10,101,300 1,515,195 8,586,105 006901006277532 BRI Simpedes SITI SOFIYAH 091685367011 TORIKHIN 1759 1760 1762 1763 SD N 02 GEMBYANG RANDUDONGKAL 196009011982011004 3,571,100 10,713,300 1,606,995 9,106,305 006901004014530 BRI Simpedes TORIKHIN 1765 0005.0327/C5.6/TP/T/2013 110271068032 MUAMALAH SD N 02 GEMBYANG RANDUDONGKAL 196012101982012009 3,571,100 10,713,300 1,606,995 9,106,305 206801001700530 BRI Simpedes MUAMALAH 1766 0005.0327/C5.6/TP/T/2013 110271712048 JOKO SUHASTO SD N 02 GEMBYANG RANDUDONGKAL 196901171993031008 3,082,600 9,247,800 1,387,170 7,860,630 206801001678539 BRI Simpedes JOKO SUHASTO 1767 0005.0327/C5.6/TP/T/2013 101336402002 Suparto SD N 02 KALIMAS RANDUDONGKAL 196703021994011001 2,755,200 8,265,600 413,280 7,852,320 006901003208534 BRI Simpedes SUPARTO 1768 0005.0327/C5.6/TP/T/2013 122201899020 Wachyudi SD N 02 KALIMAS RANDUDONGKAL 196807112000121003 2,597,800 5,195,600 259,780 4,935,820 006901006161537 BRI Simpedes WACHYUDI 1769 0005.0327/C5.6/TP/T/2013 120271336103 Sunarto SD N 02 KALIMAS RANDUDONGKAL 196109201983041004 3,467,600 10,402,800 1,560,420 8,842,380 006901006239534 BRI Simpedes SUNARTO 1770 0005.0327/C5.6/TP/T/2013 102438877012 Sri Prapti Harini SD N 02 KALIMAS RANDUDONGKAL 196208241983042009 3,467,600 10,402,800 1,560,420 8,842,380 006901004446533 BRI Simpedes SRI PRAPTI HARINI 1771 0005.0327/C5.6/TP/T/2013 091890897011 Khosirin SD N 02 KALIMAS RANDUDONGKAL 196612131992031007 2,993,200 8,979,600 1,346,940 7,632,660 006901003919533 BRI Simpedes KHOSIRIN 1772 0005.0327/C5.6/TP/T/2013 110271395054 Sri Muljani SD N 02 KALIMAS RANDUDONGKAL 196911251993032006 3,082,600 9,247,800 1,387,170 7,860,630 206801001675531 BRI Simpedes SRI MULJANI 1773 0067.0327/C5.6/TP/T/2013 110271501045 Nunung Setiowati SD N 02 KALITORONG RANDUDONGKAL 197508081999032011 2,707,700 8,123,100 406,155 7,716,945 206801001687538 BRI Simpedes NUNUNG SETIOWATI 1773 1774 0005.0327/C5.6/TP/T/2013 SD N 02 KALITORONG RANDUDONGKAL 195908081980121004 3,571,100 10,713,300 1,606,995 9,106,305 006901002777530 BRI Simpedes MAKMUR 1775 0036.0327/C5.6/TP/T/2013 102186877005 Mualimah SD N 02 KALITORONG RANDUDONGKAL 196204191982012006 3,571,100 10,713,300 1,606,995 9,106,305 006901003430539 BRI Simpedes MUALIMAH 1776 0286.0327/C5.6/TP/T/20 122201476018 Suhono 13 1777 0005.0327/C5.6/TP/T/2013 091736832016 Wiwik Sukarwati SD N 02 KALITORONG RANDUDONGKAL 196311151985081005 3,367,100 10,101,300 1,515,195 8,586,105 006901006252532 BRI Simpedes SUHONO SD N 02 KARANGMONCOL RANDUDONGKAL 195310041974022001 3,900,600 3,900,600 585,090 3,315,510 006901003422536 BRI Simpedes WIWIK SUKARWATI 1778 0005.0327/C5.6/TP/T/2013 110271677049 Murdiyati SD N 02 KARANGMONCOL RANDUDONGKAL 195404051982012003 3,467,600 10,402,800 1,560,420 8,842,380 2068-01-003529-53-2 BRI Simpedes MURDIYATI 1779 0005.0327/C5.6/TP/T/2013 110271506041 Sumarno SD N 02 KARANGMONCOL RANDUDONGKAL 195408071982011003 3,467,600 10,402,800 1,560,420 8,842,380 SUMARNO 1780 0903.0327/C5.6/TP/T/20 101436332017 SUBECHAR 13 1781 0005.0327/C5.6/TP/T/2013 120271547093 Buseri SD N 02 KECEPIT RANDUDONGKAL 195303041979111001 3,677,800 11,033,400 1,655,010 9,378,390 356901025839532 SD N 02 KEJENE RANDUDONGKAL 196504161994031006 2,993,200 8,979,600 1,346,940 7,632,660 006901006110536 BRI Simpedes BUSERI 1782 0005.0327/C5.6/TP/T/2013 091635392010 Sumitro SD N 02 KEJENE RANDUDONGKAL 196508011988101001 3,174,700 9,524,100 1,428,615 8,095,485 006901003058531 BRI Simpedes SUMITRO 1783 0005.0327/C5.6/TP/T/2013 073332057002 Saritun SD N 02 KEJENE RANDUDONGKAL 196509011988062001 3,174,700 9,524,100 1,428,615 8,095,485 006901003687534 BRI Simpedes Saritun, S.pd 1784 0317.0327/C5.6/TP/T/20 110271720044 SUPARNI 13 1785 0317.0327/C5.6/TP/T/20 110271612042 MUARIF 13 1786 0005.0327/C5.6/TP/T/2013 110271407038 Heri Santoso SD N 02 KREYO RANDUDONGKAL 195803211982012002 3,467,600 10,402,800 1,560,420 8,842,380 206801001679535 BRI Simpedes SUPARNI SD N 02 KREYO RANDUDONGKAL 195907121979111002 3,677,800 11,033,400 1,655,010 9,378,390 142301001443539 BRI Simpedes MUARIF SD N 02 LODAYA RANDUDONGKAL 196910281993121002 2,755,200 8,265,600 413,280 7,852,320 206801001672533 BRI Simpedes HERI SANTOSO SPJ TRIWULAN IV DIKDAS 091638862017 Makmur 58 206801001733533 BRI Simpedes BRI Simpedes 1764 1765 1766 1767 1768 1769 1770 1771 1772 1774 1775 1776 1777 1778 1779 SUBECHAR 1780 1781 1782 1783 1784 1785 1786 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima 1787 0005.0327/C5.6/TP/T/2013 092790832299 Muflichah SD N 02 LODAYA RANDUDONGKAL 195312311975122005 3,900,600 11,701,800 1,755,270 9,946,530 1788 0005.0327/C5.6/TP/T/2013 110271339056 Agus Sungkowo SD N 02 LODAYA RANDUDONGKAL 195607101979111001 3,787,600 11,362,800 1,704,420 1789 0224.0327/C5.6/TP/T/20 073730053039 Suwito 13 1790 0005.0327/C5.6/TP/T/2013 122201873018 Bambang Kuncoro SD N 02 LODAYA RANDUDONGKAL 196105071982011003 3,571,100 10,713,300 1,606,995 SD N 02 LODAYA RANDUDONGKAL 196203111982011002 3,571,100 10,713,300 1791 0005.0327/C5.6/TP/T/2013 120271622076 Suharto No Rekening Nama Bank An Rek. Bank 006901004591532 BRI Simpedes MUFLICHAH 9,658,380 206801001727532 BRI Simpedes AGUS SUNGKOWO 9,106,305 006901003128530 BRI Simpedes Suwito, S.pd. 1,606,995 9,106,305 006901006201531 BRI Simpedes BAMBANG KUNCORO Tanda Tangan 1787 1788 1789 1790 SD N 02 LODAYA RANDUDONGKAL 196304101983041002 3,467,600 10,402,800 1,560,420 8,842,380 006901005993533 BRI Simpedes SUHARTO 1792 0005.0327/C5.6/TP/T/2013 086230068001 Rahmawati SD N 02 MANGLI RANDUDONGKAL 197607301999032002 2,788,500 8,365,500 418,275 7,947,225 598401004683536 BRI Simpedes RAHMAWATI 1793 0005.0327/C5.6/TP/T/2013 110271985054 Mutohiroh SD N 02 MANGLI RANDUDONGKAL 195911101980122005 3,787,600 11,362,800 1,704,420 9,658,380 019301026266530 BRI Simpedes MUTOHIROH 1794 0005.0327/C5.6/TP/T/2013 120271359093 Fajar Lestari SD N 02 MANGLI RANDUDONGKAL 196102261980122002 3,571,100 10,713,300 1,606,995 9,106,305 006901006243533 BRI Simpedes FAJAR LESTARI 1795 0005.0327/C5.6/TP/T/2013 120271845088 Muhamad Khanali SD N 02 MANGLI RANDUDONGKAL 196305101992031013 2,993,200 8,979,600 1,346,940 7,632,660 006901006288533 BRI Simpedes MUHAMAD KHANALI 1795 1796 0286.0327/C5.6/TP/T/20 13 1797 0286.0327/C5.6/TP/T/20 13 1798 0286.0327/C5.6/TP/T/20 13 1799 0005.0327/C5.6/TP/T/2013 110271463037 Nurhayati, S.Pd.SD SD N 02 MEJAGONG RANDUDONGKAL 195805031979112001 3,677,800 11,033,400 1,655,010 9,378,390 019301023727537 BRI Simpedes NURHAYATI 120271774093 Kusmiyati SD N 02 MEJAGONG RANDUDONGKAL 196107231982012004 3,571,100 10,713,300 1,606,995 9,106,305 006901006202537 BRI Simpedes KUSMIYATI 122201662023 Sri Ari Apriyani SD N 02 MEJAGONG RANDUDONGKAL 196110151983042016 3,467,600 10,402,800 1,560,420 8,842,380 006901006112538 BRI Simpedes SRI ARI APRIYANI 092188397011 SUBAGYO SD N 02 PENUSUPAN RANDUDONGKAL 196607192000121002 2,566,800 7,700,400 385,020 7,315,380 006901003087530 BRI Simpedes SUBAGYO 1800 0005.0327/C5.6/TP/T/2013 110271223051 SUCIPTO ANAWIJAYANTO SD N 02 PENUSUPAN RANDUDONGKAL 196012051982011014 3,571,100 10,713,300 1,606,995 9,106,305 019301027429539 BRI Simpedes SUCIPTO ANAWIJAYANTO 1801 0348.0327/C5.6/TP/T/20 122201748017 HERI EKO PURNOMO 13 1802 0005.0327/C5.6/TP/T/2013 120271241071 TARJONO SD N 02 PENUSUPAN RANDUDONGKAL 196210121984051003 3,467,600 10,402,800 1,560,420 8,842,380 006901006274534 BRI Simpedes HERI EKO PURNOMO 1801 SD N 02 PENUSUPAN RANDUDONGKAL 196405301989091002 3,174,700 9,524,100 1,428,615 8,095,485 006901006095532 BRI Simpedes TARJONO 1803 0005.0327/C5.6/TP/T/2013 102035422004 Imam Nur Amin SD N 02 Randudongkal RANDUDONGKAL 197101161998031008 2,788,500 8,365,500 418,275 7,947,225 006901004354532 BRI Simpedes IMAM NUR AMIN 1804 0005.0327/C5.6/TP/T/2013 075929049004 Sri Ningrum SD N 02 Randudongkal RANDUDONGKAL 130734337 3,677,800 11,033,400 1,655,010 9,378,390 006901003652539 BRI Simpedes Sri Ningrum, S.pd 1805 0005.0327/C5.6/TP/T/2013 064435056001 Risnoto SD N 02 Randudongkal RANDUDONGKAL 131511989 3,407,700 10,223,100 1,533,465 8,689,635 006901004353536 BRI Simpedes RISNOTO, S.PD 1806 0005.0327/C5.6/TP/T/2013 120271157102 Yusmintari SD N 02 Randudongkal RANDUDONGKAL 196102021982012007 3,467,600 10,402,800 1,560,420 8,842,380 006901006182533 BRI Simpedes YUSMINTARI 1807 0005.0327/C5.6/TP/T/2013 SD N 02 Randudongkal RANDUDONGKAL 196810281992082001 2,993,200 8,979,600 1,346,940 7,632,660 206801001711531 BRI Simpedes INDAH LIANAWATI 1808 0005.0327/C5.6/TP/T/2013 101490412007 Tasmono SD N 02 Randudongkal RANDUDONGKAL 196911051993031007 3,082,600 9,247,800 1,387,170 7,860,630 006901004298532 BRI Simpedes TASMONO 1809 0005.0327/C5.6/TP/T/2013 110271111038 Eni Sulistiati SD N 02 REMBUL RANDUDONGKAL 196908051999032003 2,597,800 7,793,400 389,670 7,403,730 206801001689530 BRI Simpedes ENI SULISTIATI 1810 0005.0327/C5.6/TP/T/2013 101838342009 Guswanto SD N 02 REMBUL RANDUDONGKAL 195507121977011004 3,787,600 11,362,800 1,704,420 9,658,380 006901003996535 BRI Simpedes GUSWANTO 1811 0005.0327/C5.6/TP/T/2013 120271474081 Edi Suwito SD N 02 REMBUL RANDUDONGKAL 196106191983041005 3,467,600 10,402,800 1,560,420 8,842,380 006901006309533 BRI Simpedes EDI SUWITO 1812 0317.0327/C5.6/TP/T/20 122201216018 Sutikno 13 1813 0286.0327/C5.6/TP/T/20 074330055013 Marniti 13 1814 0005.0327/C5.6/TP/T/2013 083827064009 Nur Fitri SD N 02 REMBUL RANDUDONGKAL 196202261982011003 3,571,100 10,713,300 1,606,995 9,106,305 006901006311530 BRI Simpedes SUTIKNO SD N 02 REMBUL RANDUDONGKAL 196311071983042004 3,467,600 10,402,800 1,560,420 8,842,380 006901004413530 BRI Simpedes Marniti, S.pd SD N 02 SEMAYA RANDUDONGKAL 196912222000122003 2,349,900 7,049,700 352,485 6,697,215 006901004487539 BRI Simpedes Nur Fitri 1815 0005.0327/C5.6/TP/T/2013 091839332016 Suboro SD N 02 SEMAYA RANDUDONGKAL 195312091975121004 3,900,600 11,701,800 1,755,270 9,946,530 006901003358533 BRI Simpedes SUBORO 1816 0005.0327/C5.6/TP/T/2013 073924055007 Untung Subagyo SD N 02 SEMAYA RANDUDONGKAL 196301071983041001 3,467,600 10,402,800 1,560,420 8,842,380 006901004347535 BRI Simpedes Untung Subagyo, S.pd 1817 0005.0327/C5.6/TP/T/2013 075227058003 Jupri SD N 02 SEMAYA RANDUDONGKAL 196604201991031003 3,082,600 9,247,800 1,387,170 7,860,630 006901003777533 BRI Simpedes Jupri, S.pd 1818 0317.0327/C5.6/TP/T/20 101285357044 Muslikhati 13 1819 0317.0327/C5.6/TP/T/20 112201254008 Nasori 13 SD N 02 SEMINGKIR RANDUDONGKAL 195801011978022002 3,677,800 11,033,400 1,655,010 9,378,390 598001004994533 BRI Simpedes MUSLIKHATI SD N 02 SEMINGKIR RANDUDONGKAL 196607101987021002 3,269,400 9,808,200 1,471,230 8,336,970 206801001730535 BRI Simpedes NASORI SPJ TRIWULAN IV DIKDAS 110271973054 Indah Lianawati 59 1791 1792 1793 1794 1796 1797 1798 1799 1800 1802 1803 1804 1805 1806 1807 1808 1809 1810 1811 1812 1813 1814 1815 1816 1817 1818 1819 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK 1820 0286.0327/C5.6/TP/T/20 13 1821 0286.0327/C5.6/TP/T/20 13 1822 0286.0327/C5.6/TP/T/20 13 1823 0286.0327/C5.6/TP/T/20 13 1824 0286.0327/C5.6/TP/T/20 13 1825 0036.0327/C5.6/TP/T/2013 NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan 083831058023 Nuraeni SD N 02 TANAHBAYA RANDUDONGKAL 196606081994032004 2,788,500 8,365,500 418,275 7,947,225 006901004180535 BRI Simpedes Nur Aeni 110271043051 siswaeni indar palupi SD N 02 TANAHBAYA RANDUDONGKAL 196808081994032013 2,788,500 8,365,500 418,275 7,947,225 206801001677533 BRI Simpedes SISWAENI INDAR PALUPI 1821 083426061023 Nurlaeli Sopiyah SD N 02 TANAHBAYA RANDUDONGKAL 196902032000122001 2,349,900 7,049,700 352,485 6,697,215 006901003934533 BRI Simpedes Nurlaeli Sopiyah 110271428041 Sri Rejeki SD N 02 TANAHBAYA RANDUDONGKAL 197002161998032006 2,675,300 8,025,900 401,295 7,624,605 206801001709534 BRI Simpedes SRI REJEKI 110271645045 Ruswad R SD N 02 TANAHBAYA RANDUDONGKAL 195810041979111001 3,677,800 11,033,400 1,655,010 9,378,390 141401001293537 BRI Simpedes RUSWAD R 091789357008 Taharun SD N 02 TANAHBAYA RANDUDONGKAL 195811091982011004 3,571,100 10,713,300 1,606,995 9,106,305 006901003691533 BRI Simpedes TAHARUN 1826 0005.0327/C5.6/TP/T/2013 074231050013 Tri Nurnaningsih SD N 03 BANJARANYAR RANDUDONGKAL 195808101979112003 3,677,800 11,033,400 1,655,010 9,378,390 006901003287538 BRI Simpedes Tri Nurnaningsih, S.pd 1827 0005.0327/C5.6/TP/T/2013 101589837003 Ning Kamsiyah SD N 03 BANJARANYAR RANDUDONGKAL 195410071977012002 3,571,100 10,713,300 1,606,995 9,106,305 006901003314539 BRI Simpedes NING KAMSIYAH 1828 0099.0327/C5.6/TP/T/2013 092289857005 Muhamad Qobul SD N 03 BANJARANYAR RANDUDONGKAL 195810211986081001 3,269,400 9,808,200 1,471,230 8,336,970 006901003121538 BRI Simpedes MUHAMAD QOBUL 1829 0224.0327/C5.6/TP/T/20 074228058003 Eni Trihandini 13 1830 0348.0327/C5.6/TP/T/20 122201966017 Darti 13 1831 0005.0327/C5.6/TP/T/2013 091590392009 Jahidin SD N 03 BANJARANYAR RANDUDONGKAL 196605101989082001 3,174,700 9,524,100 1,428,615 8,095,485 006901003962536 BRI Simpedes Eni Trihandini, S.pd SD N 03 BANJARANYAR RANDUDONGKAL 196606241987022003 3,269,400 9,808,200 1,471,230 8,336,970 006901006155536 BRI Simpedes DARTI SD N 03 KALIMAS RANDUDONGKAL 196507111994011002 2,788,500 8,365,500 418,275 7,947,225 006901003277533 BRI Simpedes JAHIDIN 1832 0005.0327/C5.6/TP/T/2013 122201186013 Imamudin SD N 03 KALIMAS RANDUDONGKAL 196605271987021002 3,269,400 9,808,200 1,471,230 8,336,970 006901006111532 BRI Simpedes IMAMUDIN 1833 0005.0327/C5.6/TP/T/2013 110271333038 Sahyadi SD N 03 KALITORONG RANDUDONGKAL 196402081994031003 2,788,500 8,365,500 418,275 7,947,225 206801001699535 BRI Simpedes SAHYADI 1834 0224.0327/C5.6/TP/T/20 102088352024 Nadhiroh 13 1835 0005.0327/C5.6/TP/T/2013 120271123082 Musthofa SD N 03 KALITORONG RANDUDONGKAL 195707171978022004 3,677,800 11,033,400 1,655,010 9,378,390 356901025850538 BRI Simpedes NADHIROH SD N 03 KEJENE RANDUDONGKAL 196501211989031015 3,045,800 9,137,400 456,870 8,680,530 006901006138534 BRI Simpedes MUSTHOFA 1836 0036.0327/C5.6/TP/T/2013 110271112039 Slamet Riyadi SD N 03 KEJENE RANDUDONGKAL 196604221991031005 3,082,600 9,247,800 1,387,170 7,860,630 206801001684530 BRI Simpedes SLAMET RIYADI 1837 0005.0327/C5.6/TP/T/2013 120271544069 Chalimah SD N 03 KREYO RANDUDONGKAL 196806092002122003 2,770,100 8,310,300 415,515 7,894,785 006901006218538 BRI Simpedes CHALIMAH 1838 0005.0327/C5.6/TP/T/2013 084728066005 Sugiyarto SD N 03 KREYO RANDUDONGKAL 197405151999031004 2,675,300 8,025,900 401,295 7,624,605 599201005249534 BRI Simpedes SUGIYARTO 1839 0005.0327/C5.6/TP/T/2013 092238877012 Zaenal Abidin SD N 03 KREYO RANDUDONGKAL 196208201982011003 3,571,100 10,713,300 1,606,995 9,106,305 006901003681538 BRI Simpedes ZAENAL ABIDIN 1840 0036.0327/C5.6/TP/T/2013 1822 1823 1824 1825 1826 1827 1828 1829 1830 1831 1832 1833 1834 1835 1836 1837 1838 1839 SD N 03 RANDUDONGKAL RANDUDONGKAL 195801121978022001 3,787,600 11,362,800 1,704,420 9,658,380 019301027480535 BRI Simpedes SRI ELASTITI 1841 0005.0327/C5.6/TP/T/2013 102438857004 Rumyati SD N 03 RANDUDONGKAL RANDUDONGKAL 195808241978022001 3,787,600 11,362,800 1,704,420 9,658,380 142301001650534 BRI Simpedes RUMYATI 1842 0005.0327/C5.6/TP/T/2013 120271678068 Susmiyati SD N 03 RANDUDONGKAL RANDUDONGKAL 196210211982012004 3,571,100 10,713,300 1,606,995 9,106,305 006901006099536 BRI Simpedes SUSMIYATI 1843 0005.0327/C5.6/TP/T/2013 110271465044 Mujayanah SD N 03 RANDUDONGKAL RANDUDONGKAL 196303031986082002 3,269,400 9,808,200 1,471,230 8,336,970 206801001703538 BRI Simpedes MUJAYANAH 1844 0005.0327/C5.6/TP/T/2013 110271460047 Hermani Puji Astuti SD N 03 RANDUDONGKAL RANDUDONGKAL 196505021986082001 3,269,400 9,808,200 1,471,230 8,336,970 206801001696537 BRI Simpedes HERMANI PUJIASTUTI 1845 0005.0327/C5.6/TP/T/2013 102288402001 Dianah Wahyuningsih SD N 03 RANDUDONGKAL RANDUDONGKAL 196707211988062001 3,082,600 9,247,800 1,387,170 7,860,630 356901025840533 BRI Simpedes DIANAH WAHYUNINGSIH 1845 1846 0317.0327/C5.6/TP/T/20 120271972079 AFRONI 13 1847 0005.0327/C5.6/TP/T/2013 110271135034 MULYANI SD N 03 REMBUL RANDUDONGKAL 196708141994011001 2,871,800 8,615,400 430,770 8,184,630 006901006104535 BRI Simpedes AFRONI SD N 03 REMBUL RANDUDONGKAL 196810071999032003 2,597,800 7,793,400 389,670 7,403,730 206801001688534 BRI Simpedes MULYANI 1848 0005.0327/C5.6/TP/T/2013 110271140041 Sri Sumiarsih SD N 03 REMBUL RANDUDONGKAL 195907031980122007 3,571,100 10,713,300 1,606,995 9,106,305 019301021538534 BRI Simpedes SRI SUMIARSIH 1849 0317.0327/C5.6/TP/T/20 110271722053 SUPARMI 13 1850 0005.0327/C5.6/TP/T/2013 092085932003 Sudarto SD N 03 REMBUL RANDUDONGKAL 197010311996032002 2,993,200 8,979,600 1,346,940 7,632,660 206801001674535 BRI Simpedes SUPARMI SD N 03 SEMINGKIR RANDUDONGKAL 197302171999031003 2,492,400 7,477,200 373,860 7,103,340 006901004486533 BRI Simpedes SUDARTO 1851 0005.0327/C5.6/TP/T/2013 074624055004 Sudirman SD N 03 SEMINGKIR RANDUDONGKAL 196301141984051002 3,367,100 10,101,300 1,515,195 8,586,105 006901003887532 BRI Simpedes Sudirman, S.pd 1852 0005.0327/C5.6/TP/T/2013 101690887008 Taryoto SD N 03 SEMINGKIR RANDUDONGKAL 196412091993011002 2,993,200 8,979,600 1,346,940 7,632,660 356901025847535 BRI Simpedes TARYOTO SPJ TRIWULAN IV DIKDAS 101835357011 Sri Welastiti 1820 60 1840 1841 1842 1843 1844 1846 1847 1848 1849 1850 1851 1852 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama 1853 0005.0327/C5.6/TP/T/2013 101789832002 Sudiyono 1854 1855 1856 1857 0348.0327/C5.6/TP/T/20 13 0348.0327/C5.6/TP/T/20 13 0348.0327/C5.6/TP/T/20 13 0317.0327/C5.6/TP/T/20 13 Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan SD N 03 TANAHBAYA RANDUDONGKAL 195310111978021001 3,677,800 3,677,800 551,670 3,126,130 006901003038531 BRI Simpedes SUDIYONO 1853 102240347010 Gatot Sugito SD N 04 KARANGMONCOL RANDUDONGKAL 195611201977011001 3,787,600 11,362,800 1,704,420 9,658,380 006901004481533 BRI Simpedes GATOT SUGITO 102089357010 Gun Hertanti Harsih,S.Pd SD N 04 KARANGMONCOL RANDUDONGKAL 195809171978022001 3,677,800 11,033,400 1,655,010 9,378,390 006901005112535 BRI Simpedes GUN HERTANTI HARSIH 1855 110271105046 Sobirin SD N 04 KEJENE RANDUDONGKAL 196012101979111001 3,571,100 10,713,300 1,606,995 9,106,305 019301027683531 BRI Simpedes SOBIRIN 122201574013 Eny Astuti 1854 1856 SD N 04 KREYO RANDUDONGKAL 196107161983042003 3,467,600 10,402,800 1,560,420 8,842,380 006901006298538 BRI Simpedes ENY ASTUTI 1858 0005.0327/C5.6/TP/T/2013 120271734081 SUDIRDJO SD N 04 RANDUDONGKAL RANDUDONGKAL 196701311991031006 2,957,500 8,872,500 443,625 8,428,875 006901006289539 BRI Simpedes SUDIRDJO 1859 0005.0327/C5.6/TP/T/2013 101435347007 NUR CHAMIDAH SD N 04 RANDUDONGKAL RANDUDONGKAL 195601041978022001 3,677,800 11,033,400 1,655,010 9,378,390 356901025848531 BRI Simpedes NUR CHAMIDAH 1860 0005.0327/C5.6/TP/T/2013 101789357008 AGUS TRIYONO SD N 04 RANDUDONGKAL RANDUDONGKAL 195809111977011001 3,787,600 11,362,800 1,704,420 9,658,380 356901025849537 BRI Simpedes AGUS TRIYONO 1861 0005.0327/C5.6/TP/T/2013 110271092043 BUDI SUGIARTI SD N 04 RANDUDONGKAL RANDUDONGKAL 195907041979112005 3,677,800 11,033,400 1,655,010 9,378,390 206801001685536 BRI Simpedes BUDI SUGIARTI 1862 0005.0327/C5.6/TP/T/2013 110271750041 TITI SUCININGSIH SD N 04 RANDUDONGKAL RANDUDONGKAL 195908281979112002 3,677,800 11,033,400 1,655,010 9,378,390 206801001719539 BRI Simpedes TITI SUCININGSIH 1863 0286.0327/C5.6/TP/T/20 075434057001 Wiwi Rosilawati 13 1864 0099.0327/C5.6/TP/T/2013 110271509047 Rokidah SD N 04 SEMINGKIR RANDUDONGKAL 196511221986082001 3,269,400 9,808,200 1,471,230 8,336,970 006901004224533 BRI Simpedes Wiwi Rosilawati, S.pd 1863 SD N 04 SEMINGKIR RANDUDONGKAL 196802121992082003 2,993,200 8,979,600 1,346,940 7,632,660 206801001716531 BRI Simpedes ROKIDAH 1865 0005.0327/C5.6/TP/T/2013 091339842012 SUNARNINGSIH SD N 05 KARANGMONCOL RANDUDONGKAL 195502101975012001 3,900,600 11,701,800 1,755,270 9,946,530 019301027681539 BRI Simpedes SUNARNINGSIH 1866 0005.0327/C5.6/TP/T/2013 092386857017 Nur Aini SD N 05 KARANGMONCOL RANDUDONGKAL 195804231977012001 3,787,600 11,362,800 1,704,420 9,658,380 006901003779535 BRI Simpedes NURAINI 1867 0005.0327/C5.6/TP/T/2013 110271960045 Muryanah SD N 05 KARANGMONCOL RANDUDONGKAL 196007231979112002 3,677,800 11,033,400 1,655,010 9,378,390 206801001729534 BRI Simpedes MURYANAH 1868 0348.0327/C5.6/TP/T/20 074125063004 Slamet 13 1869 0005.0327/C5.6/TP/T/2013 110271606054 Endah Sulistiyowarni SD N 05 KARANGMONCOL RANDUDONGKAL 197109021993031005 3,082,600 9,247,800 1,387,170 7,860,630 006901003737533 BRI Simpedes Slamet, S.pd SD N 05 KEJENE RANDUDONGKAL 196807241994032004 2,993,200 8,979,600 1,346,940 7,632,660 206801001732537 BRI Simpedes ENDAH SULISTIYOWARNI 1869 1870 0005.0327/C5.6/TP/T/2013 064735047002 Makmun SD N 05 RANDUDONGKAL RANDUDONGKAL 195512151978021002 3,677,800 11,033,400 1,655,010 9,378,390 006901003803538 BRI Simpedes MAKMUN, S.PD 1871 0005.0327/C5.6/TP/T/2013 110271907046 Masri Muchairani SD N 05 RANDUDONGKAL RANDUDONGKAL 195610061982012002 3,571,100 10,713,300 1,606,995 9,106,305 006901002005535 BRI Simpedes MASRI MUCHAIRANI 1871 1872 0005.0327/C5.6/TP/T/2013 102340857018 Bambang Erdiyanto SD N 05 RANDUDONGKAL RANDUDONGKAL 195812221978021002 3,677,800 11,033,400 1,655,010 9,378,390 356901025857530 BRI Simpedes BAMBANG ERDIYANTO 1873 0317.0327/C5.6/TP/T/20 064734051001 Purwatiningsih 13 1874 0005.0327/C5.6/TP/T/2013 120271293091 Sri Andayani SD N 05 RANDUDONGKAL RANDUDONGKAL 195911151979112005 3,677,800 11,033,400 1,655,010 9,378,390 006901002766539 BRI Simpedes Purwatiningsih, S.pd 1873 SD N 05 RANDUDONGKAL RANDUDONGKAL 196210051982012002 3,571,100 10,713,300 1,606,995 9,106,305 006901006272532 BRI Simpedes SRI ANDAYANI 1875 0005.0327/C5.6/TP/T/2013 110271941047 Maryatun SD N 05 SEMINGKIR RANDUDONGKAL 195604081983042001 3,367,100 10,101,300 1,515,195 8,586,105 123901001566532 BRI Simpedes MARYATUN 1876 0317.0327/C5.6/TP/T/20 074926049012 Asikin 13 1877 0005.0327/C5.6/TP/T/2013 110271386046 Sri Kartiningsih SD N 05 SEMINGKIR RANDUDONGKAL 195703171978021002 3,677,800 11,033,400 1,655,010 9,378,390 006901002830532 BRI Simpedes Asikin, S.ip SD N 06 RANDUDONGKAL RANDUDONGKAL 196804212000122003 2,492,400 7,477,200 373,860 7,103,340 206801001701536 BRI Simpedes SRI KARTININGSIH 1878 0005.0327/C5.6/TP/T/2013 102088357018 Maesaroh SD N 06 RANDUDONGKAL RANDUDONGKAL 195807171978022006 3,677,800 11,033,400 1,655,010 9,378,390 006901004028539 BRI Simpedes MAESAROH 1879 0536.0327/C5.6/TP/T/20 122201356020 Edy Purwanto 13 1880 0005.0327/C5.6/TP/T/2013 110271956053 Dairoh SD N 06 RANDUDONGKAL RANDUDONGKAL 196202041984051003 3,367,100 10,101,300 1,515,195 8,586,105 006901006000537 BRI Simpedes EDY PURWANTO SD N 06 RANDUDONGKAL RANDUDONGKAL 196605071990032006 3,082,600 9,247,800 1,387,170 7,860,630 206801001718533 BRI Simpedes DAIROH 1881 0005.0327/C5.6/TP/T/2013 110271130035 Mufidah SD N 07 RANDUDONGKAL RANDUDONGKAL 195908131979112005 3,677,800 11,033,400 1,655,010 9,378,390 019301024325532 BRI Simpedes MUFIDAH 1882 0005.0327/C5.6/TP/T/2013 120271723084 Nurjanah SD N 07 RANDUDONGKAL RANDUDONGKAL 196106121982012013 3,571,100 10,713,300 1,606,995 9,106,305 006901006176532 BRI Simpedes NURJANAH 1883 0005.0327/C5.6/TP/T/2013 122201823020 Untung Sugiarto SD N 07 RANDUDONGKAL RANDUDONGKAL 196401141984051003 3,367,100 10,101,300 1,515,195 8,586,105 006901006251536 BRI Simpedes UNTUNG SUGIARTO 1883 1884 0005.0327/C5.6/TP/T/2013 110271753038 Makrifah SD N 08 RANDUDONGKAL RANDUDONGKAL 196404241993022001 2,871,800 8,615,400 430,770 8,184,630 206801001720530 BRI Simpedes MAKRIFAH 1885 0005.0327/C5.6/TP/T/2013 073930049031 Tafrichah SD N 08 RANDUDONGKAL RANDUDONGKAL 195707071979112004 3,677,800 11,033,400 1,655,010 9,378,390 006901002989535 BRI Simpedes Tafrichah, S.pd SPJ TRIWULAN IV DIKDAS 61 1857 1858 1859 1860 1861 1862 1864 1865 1866 1867 1868 1870 1872 1874 1875 1876 1877 1878 1879 1880 1881 1882 1884 1885 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok 1886 0005.0327/C5.6/TP/T/2013 110271915044 Poniman SD N 08 RANDUDONGKAL RANDUDONGKAL 195908011979111002 3,677,800 1887 0317.0327/C5.6/TP/T/20 122201324015 Abdul Rochim 13 1888 0005.0327/C5.6/TP/T/2013 102640347011 Muhadiyono SD N 09 RANDUDONGKAL RANDUDONGKAL 196010051983041002 3,062,300 SD N 09 RANDUDONGKAL RANDUDONGKAL 195611281977011002 3,787,600 1889 0005.0327/C5.6/TP/T/2013 101588882022 Sri Utami Tunjangan Yang Dibayarkan 11,033,400 PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 1,655,010 9,378,390 206801001671537 BRI Simpedes PONIMAN 9,186,900 459,345 8,727,555 006901006222537 BRI Simpedes ABDUL ROKHIM 11,362,800 1,704,420 9,658,380 006901004071532 BRI Simpedes MUHADIYONO SRI UTAMI Tanda Tangan 1886 1887 1888 SD N 09 RANDUDONGKAL RANDUDONGKAL 196308071986082002 3,269,400 9,808,200 1,471,230 8,336,970 356901025845533 BRI Simpedes 1890 0224.0327/C5.6/TP/T/20 110271082044 Fadlilah SD N 09 RANDUDONGKAL 13 1891 0005.0327/C5.6/TP/T/2013 110271374035 Riani Dwi Sulistyaningrum SD N 10 RANDUDONGKAL RANDUDONGKAL 196503221986082004 3,269,400 9,808,200 1,471,230 8,336,970 206801001740530 BRI Simpedes FADLILAH RANDUDONGKAL 197111232000122001 2,597,800 7,793,400 389,670 7,403,730 206801001705530 BRI Simpedes RIANI DWI SULISTYANINGRUM 1892 0005.0327/C5.6/TP/T/2013 110271904043 Nur Faridah SD N 10 RANDUDONGKAL RANDUDONGKAL 195811101982012005 3,571,100 10,713,300 1,606,995 9,106,305 019301025305535 BRI Simpedes NUR FARIDAH 1893 0005.0327/C5.6/TP/T/2013 110271168036 Urip Rahayuningsih SD N 10 RANDUDONGKAL RANDUDONGKAL 19590227197912001 3,677,800 11,033,400 1,655,010 9,378,390 206801001698539 BRI Simpedes URIP RAHAYUNINGSIH 1893 1894 0005.0327/C5.6/TP/T/2013 110271057047 Retno Riyanti SD N 10 RANDUDONGKAL RANDUDONGKAL 196306141985082008 3,367,100 10,101,300 1,515,195 8,586,105 206801001692533 BRI Simpedes RETNO RIYANTI 1895 0005.0327/C5.6/TP/T/2013 101587347010 Rochmani SD N 11 RANDUDONGKAL RANDUDONGKAL 195605071978021001 3,677,800 11,033,400 1,655,010 9,378,390 006901002923539 BRI Simpedes ROCHMANI 1896 0005.0327/C5.6/TP/T/2013 101790347009 Khuzaetun SD N 11 RANDUDONGKAL RANDUDONGKAL 195611111977012004 3,787,600 11,362,800 1,704,420 9,658,380 356901025854532 BRI Simpedes KHUZAETUN 1897 0099.0327/C5.6/TP/T/2013 112201463007 Agus Subagyo SD N 11 RANDUDONGKAL RANDUDONGKAL 196008181984051003 3,367,100 10,101,300 1,515,195 8,586,105 206801001710535 BRI Simpedes AGUS SUBAGYO 1898 0005.0327/C5.6/TP/T/2013 120271152075 Qurotul Ain SD N 11 RANDUDONGKAL RANDUDONGKAL 196510071990032004 3,082,600 9,247,800 1,387,170 7,860,630 006901006291536 BRI Simpedes QUROTUL AIN 1899 0005.0327/C5.6/TP/T/2013 110271588045 Tumi Kaslah SD N GONGSENG RANDUDONGKAL 196206051986082001 3,467,600 10,402,800 1,560,420 8,842,380 206801001724534 BRI Simpedes TUMI KASLAH 1900 0005.0327/C5.6/TP/T/2013 110271371050 Suharyanto SD N GONGSENG RANDUDONGKAL 196304151986081004 3,467,600 10,402,800 1,560,420 8,842,380 206801001704534 BRI Simpedes SUHARYANTO 1901 0005.0327/C5.6/TP/T/2013 101538912004 MURJANTO SD N KECEPIT RANDUDONGKAL 196908062002121007 2,722,300 8,166,900 408,345 7,758,555 599201005233533 BRI Simpedes MURJANTO 1902 0005.0327/C5.6/TP/T/2013 120271175064 ILLIYAH ELI YULIASIH SD N KECEPIT RANDUDONGKAL 197009182002122002 2,689,800 8,069,400 403,470 7,665,930 006901006134530 BRI Simpedes ILLIYAH ELI YULIASIH SPJ TRIWULAN IV DIKDAS 62 1889 1890 1891 1892 1894 1895 1896 1897 1898 1899 1900 1901 1902 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan 1903 0005.0327/C5.6/TP/T/2013 101938852005 Tri Astuti SD N 01 ASEMDOYONG TAMAN 195708141978022002 3,787,600 11,362,800 1,704,420 9,658,380 304001008226536 BRI Simpedes TRI ASTUTI 1904 0005.0327/C5.6/TP/T/2013 101390352010 Suwarso SD N 01 ASEMDOYONG TAMAN 195711031978021001 3,677,800 11,033,400 1,655,010 9,378,390 304001007998538 BRI Simpedes SUWARSO 1905 0224.0327/C5.6/TP/T/20 074430053014 M Guntur Setiabudi 13 1906 0317.0327/C5.6/TP/T/20 120271244083 Urip Dono Lukito 13 1907 0317.0327/C5.6/TP/T/20 110271795043 Umsiyah 13 1908 0005.0327/C5.6/TP/T/2013 074626048002 Sukim SD N 01 ASEMDOYONG TAMAN 196107121980121001 3,571,100 10,713,300 1,606,995 9,106,305 006901004508539 BRI Simpedes M Guntur Setiabudi, S.pd 1905 SD N 01 BANJARAN TAMAN 196112211980121001 3,287,200 9,861,600 493,080 9,368,520 006901006056538 BRI Simpedes URIP DONO LUKITO SD N 01 BANJARAN TAMAN 197003011999032006 2,522,500 7,567,500 378,375 7,189,125 006901001852531 BRI Simpedes UMSIYAH SD N 01 BANJARAN TAMAN 130571678 3,787,600 11,362,800 1,704,420 9,658,380 006901003993537 BRI Simpedes Sukim, S.pd 1909 0317.0327/C5.6/TP/T/20 110271783032 Suti 13 1910 0317.0327/C5.6/TP/T/20 101336902011 Suwartinah 13 1911 0005.0327/C5.6/TP/T/2013 092085337010 Tutik Purwanti SD N 01 BANJARAN TAMAN 196007201986082001 3,269,400 9,808,200 1,471,230 8,336,970 006901002054534 BRI Simpedes SUTI SD N 01 BANJARAN TAMAN 196704021991022001 3,082,600 9,247,800 1,387,170 7,860,630 097901014269536 BRI Simpedes SUWARTINAH SD N 01 BANJARDAWA TAMAN 195401171975012002 3,900,600 11,701,800 1,755,270 9,946,530 089901012650535 BRI Simpedes TUTIK PURWANTI 1912 0005.0327/C5.6/TP/T/2013 091788342009 Sujilan SD N 01 BANJARDAWA TAMAN 195511071975011002 3,900,600 11,701,800 1,755,270 9,946,530 089901012644534 BRI Simpedes SUJILAN B HARTO WINARNO 1913 0005.0327/C5.6/TP/T/2013 120271358087 Zaenal Abidin SD N 01 BANJARDAWA TAMAN 197108011993081001 3,082,600 9,247,800 1,387,170 7,860,630 006901006196532 BRI Simpedes ZAENAL ABIDIN 1914 0005.0327/C5.6/TP/T/2013 110271571043 Ropikoh SD N 01 BEJI TAMAN 196909292002122002 2,803,600 8,410,800 420,540 7,990,260 1915 0005.0327/C5.6/TP/T/2013 101485352003 Suketi SD N 01 BEJI TAMAN 195701051977012004 3,787,600 11,362,800 1,704,420 9,658,380 006901003552535 BRI Simpedes SUKETI 1916 0005.0327/C5.6/TP/T/2013 102635357001 Sri Ningsih Setyosutji SD N 01 BEJI TAMAN 195801281978022002 3,787,600 11,362,800 1,704,420 9,658,380 006901003004532 BRI Simpedes SRI NINGSIH SETYOSUTJI 1917 0005.0327/C5.6/TP/T/2013 122201329012 Paija SD N 01 BEJI TAMAN 196204071984051001 3,367,100 10,101,300 1,515,195 8,586,105 006901006183539 BRI Simpedes PAIJA 1918 0005.0327/C5.6/TP/T/2013 110271038041 Masruri SD N 01 CIBELOK TAMAN 196704171999031003 2,597,800 7,793,400 389,670 7,403,730 006901001959537 BRI Simpedes MASRURI 1919 0005.0327/C5.6/TP/T/2013 110271061042 Retno Prapti Wahyuningsih SD N 01 CIBELOK TAMAN 195605101982012001 3,571,100 10,713,300 1,606,995 9,106,305 006901001914537 BRI Simpedes RETNO PRAPTI WAHYUNINGSIH 1920 0005.0327/C5.6/TP/T/2013 074435053013 Kusherlin DA SD N 01 CIBELOK TAMAN 196112121982012014 3,571,100 10,713,300 1,606,995 9,106,305 006901004003539 BRI Simpedes Kusherlinda, S.pd 1921 0005.0327/C5.6/TP/T/2013 110271842039 Herdoyo Yuwono SD N 01 GONDANG TAMAN 196901312002121001 2,803,600 8,410,800 420,540 7,990,260 006901001722532 BRI Simpedes HERDOYO YUWONO 1921 1922 0005.0327/C5.6/TP/T/2013 BNI SD N 01 GONDANG TAMAN 197012062000121005 2,492,400 7,477,200 373,860 7,103,340 006901002020535 BRI Simpedes 1923 0005.0327/C5.6/TP/T/2013 120271943083 Sabarin SD N 01 GONDANG TAMAN 197206152005011008 2,321,900 6,965,700 348,285 6,617,415 006901005841532 BRI Simpedes SABARIN 1924 0224.0327/C5.6/TP/T/20 073924053007 Rasmono 13 1925 0005.0327/C5.6/TP/T/2013 101539902008 Dyah Winarni SD N 01 GONDANG TAMAN 196101071982011005 3,571,100 10,713,300 1,606,995 9,106,305 006901002996532 BRI Simpedes Rasmono, S.pd SD N 01 GONDANG TAMAN 196710061988102001 3,174,700 9,524,100 1,428,615 8,095,485 097901014209536 BRI Simpedes DYAH WINARNI 63 1904 1906 1907 1908 1909 1910 1911 1912 1913 ROPIKOH SUWATNO JOKO PRAYETNO SPJ TRIWULAN IV DIKDAS 110271905037 Suwatno Joko Prayetno 120294979 1903 1914 1915 1916 1917 1918 1919 1920 1922 1923 1924 1925 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok 1926 0005.0327/C5.6/TP/T/2013 120271584083 Endang Richati SD N 01 JEBED TAMAN 196904192003122005 2,611,900 1927 0005.0327/C5.6/TP/T/2013 092437922004 Murinah SD N 01 JEBED TAMAN 197106241999032007 2,597,800 1928 0005.0327/C5.6/TP/T/2013 110271447033 Kusmaningsih SD N 01 JEBED TAMAN 195411121982012001 3,571,100 1929 0005.0327/C5.6/TP/T/2013 101437357029 Asriati Endah Setyaningsih SD N 01 JEBED TAMAN 195805041977012001 3,787,600 1930 0005.0327/C5.6/TP/T/2013 120271528090 Ahmad Mintohar Tunjangan Yang Dibayarkan 7,835,700 PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 391,785 7,443,915 006901006212532 BRI Simpedes ENDANG RICHATI 7,793,400 389,670 7,403,730 006901004719538 BRI Simpedes MURINAH 10,713,300 1,606,995 9,106,305 006901002110534 BRI Simpedes KUSMANINGSIH 11,362,800 1,704,420 9,658,380 379501016387539 BRI Simpedes ASRIATI ENDAH SETYANINGSIH Tanda Tangan 1926 1927 1928 1929 SD N 01 JEBED TAMAN 196207291986081002 3,269,400 9,808,200 1,471,230 8,336,970 006901006300539 BRI Simpedes AHMAD MINTOHAR 1931 0224.0327/C5.6/TP/T/20 074835055002 Kisranto 13 1932 0005.0327/C5.6/TP/T/2013 101835352016 Casnoyo SD N 01 JEBED TAMAN 196312161986081001 3,269,400 9,808,200 1,471,230 8,336,970 006901003592535 BRI Simpedes Kisranto, S.pd SD N 01 JRAKAH TAMAN 195701121977011002 3,787,600 11,362,800 1,704,420 9,658,380 379501016383535 BRI Simpedes CASNOYO 1933 0005.0327/C5.6/TP/T/2013 102388857008 Karyono SD N 01 JRAKAH TAMAN 195808231978021001 3,677,800 11,033,400 1,655,010 9,378,390 304001008139535 BRI Simpedes KARYONO 1934 0005.0327/C5.6/TP/T/2013 102740367002 Kusriyati SD N 01 JRAKAH TAMAN 196011301983042003 3,467,600 10,402,800 1,560,420 8,842,380 304001008263538 BRI Simpedes KUSRIYATI 1935 0036.0327/C5.6/TP/T/2013 085031057034 Hartini Prasetyaningrum SD N 01 JRAKAH TAMAN 196508181988092001 3,174,700 9,524,100 1,428,615 8,095,485 090001019419537 BRI Simpedes Hartini Prasetyaningrum 1935 1936 0005.0327/C5.6/TP/T/2013 091986837025 SUSBANDIYAH SD N 01 KABUNAN TAMAN 195404151975122005 3,900,600 11,701,800 1,755,270 9,946,530 006901004633538 BRI Simpedes SUSBANDIYAH 1937 0005.0327/C5.6/TP/T/2013 110271920045 MUDIJAH SD N 01 KABUNAN TAMAN 195810081982012006 3,571,100 10,713,300 1,606,995 9,106,305 006901001930533 BRI Simpedes MUDIJAH 1938 0005.0327/C5.6/TP/T/2013 073332054007 SUPARLAN SD N 01 KABUNAN TAMAN 196209011983041001 3,467,600 10,402,800 1,560,420 8,842,380 006901004083539 BRI Simpedes Suparlan, S.pd 1939 0005.0327/C5.6/TP/T/2013 102640882004 SRI URIPAH SD N 01 KABUNAN TAMAN 196312281984052001 3,367,100 10,101,300 1,515,195 8,586,105 006901003468532 BRI Simpedes SRI URIPAH 1940 0317.0327/C5.6/TP/T/20 074124056016 SUSHERNINGSIH 13 1941 0005.0327/C5.6/TP/T/2013 085431058006 Sukandar SD N 01 KABUNAN TAMAN 196401091983042001 3,467,600 10,402,800 1,560,420 8,842,380 006901003707538 BRI Simpedes Dra Susherningsih SD N 01 KALIGELANG TAMAN 131728814 3,174,700 9,524,100 1,428,615 8,095,485 006901005097531 BRI Simpedes Sukandar 1942 0005.0327/C5.6/TP/T/2013 101786857008 Krisis Titin Murdiyatni SD N 01 KALIGELANG TAMAN 195804111978022002 3,677,800 11,033,400 1,655,010 9,378,390 006901003606538 BRI Simpedes KRISIS TITIN MURDIYATNI 1943 0005.0327/C5.6/TP/T/2013 110271468041 Sri Istiningrum SD N 01 KALIGELANG TAMAN 196012151982012010 3,571,100 10,713,300 1,606,995 9,106,305 006901001741536 BRI Simpedes SRI ISTININGRUM 1944 0005.0327/C5.6/TP/T/2013 120271662074 Saifudin Akhmad SD N 01 KALIGELANG TAMAN 196409071984051002 3,367,100 10,101,300 1,515,195 8,586,105 006901006264539 BRI Simpedes SAIFUDIN AKHMAD 1945 0005.0327/C5.6/TP/T/2013 102688392011 Istiyanti SD N 01 KALIGELANG TAMAN 196507291989032004 3,174,700 9,524,100 1,428,615 8,095,485 379501016369531 BRI Simpedes ISTIYANTI 1946 0005.0327/C5.6/TP/T/2013 1932 1933 1934 1936 1937 1938 1939 1940 1941 1942 1943 1944 1945 SD N 01 KEDUNGBANJAR TAMAN 196805041993102001 2,871,800 8,615,400 430,770 8,184,630 006901006293538 BRI Simpedes NUR AMALIYAH 1947 0005.0327/C5.6/TP/T/2013 101735357002 Purnomo SD N 01 KEDUNGBANJAR TAMAN 195801101978021001 3,677,800 11,033,400 1,655,010 9,378,390 304001008246536 BRI Simpedes PURNOMO 1948 0005.0327/C5.6/TP/T/2013 110271388051 Panut SD N 01 KEDUNGBANJAR TAMAN 196003151986081001 3,269,400 9,808,200 1,471,230 8,336,970 006901001955533 BRI Simpedes PANUT 1949 0005.0327/C5.6/TP/T/2013 110271602059 Sutarjo SD N 01 KEDUNGBANJAR TAMAN 196010031980121001 3,571,100 10,713,300 1,606,995 9,106,305 006901001730535 BRI Simpedes SUTARJO 1950 0005.0327/C5.6/TP/T/2013 110271422039 Sudarmin SD N 01 KEDUNGBANJAR TAMAN 196012071979111001 3,571,100 10,713,300 1,606,995 9,106,305 019301027135538 BRI Simpedes SUDARMIN 1951 0005.0327/C5.6/TP/T/2013 110271004032 Karyati SD N 01 KEJAMBON TAMAN 195808241979112004 3,677,800 11,033,400 1,655,010 9,378,390 006901001990533 BRI Simpedes KARYATI 1952 0036.0327/C5.6/TP/T/2013 084733051006 Sudwiharto SD N 01 KEJAMBON TAMAN 195910151979111003 3,677,800 11,033,400 1,655,010 9,378,390 090001019629530 BRI Simpedes Sudwiharto 1953 0005.0327/C5.6/TP/T/2013 120271662075 Cuk Haeni Budianto SD N 01 KEJAMBON TAMAN 196307161984051006 3,367,100 10,101,300 1,515,195 8,586,105 006901006235530 BRI Simpedes CUK HAENI BUDIANTO 1953 1954 0005.0327/C5.6/TP/T/2013 110271137044 Triswinarni Deritawati SD N 01 KEJAMBON TAMAN 196512181988062001 3,174,700 9,524,100 1,428,615 8,095,485 006901001989532 BRI Simpedes TRISWINARNI DERITAWATI 1955 0005.0327/C5.6/TP/T/2013 110271490045 Aenar Ajmalah SD N 01 PEDURUNGAN TAMAN 196903102000122002 2,349,900 7,049,700 352,485 6,697,215 006901001905538 BRI Simpedes AENAR AJMALAH 1956 0224.0327/C5.6/TP/T/20 074728055014 Raswadi 13 1957 0005.0327/C5.6/TP/T/2013 120271997091 Supenang SD N 01 PEDURUNGAN TAMAN 196305151984051005 3,367,100 10,101,300 1,515,195 8,586,105 006901003446530 BRI Simpedes Raswadi, S.pd SD N 01 PEDURUNGAN TAMAN 196406271985081001 3,269,400 9,808,200 1,471,230 8,336,970 006901006151532 BRI Simpedes SUPENANG 1958 0005.0327/C5.6/TP/T/2013 120271156089 Sutejo SD N 01 PENER TAMAN 196212021983041006 3,467,600 10,402,800 1,560,420 8,842,380 006901006220535 BRI Simpedes SUTEJO SPJ TRIWULAN IV DIKDAS 120271399085 Nur Amaliyah 1930 1931 64 1946 1947 1948 1949 1950 1951 1952 1954 1955 1956 1957 1958 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan 1959 0005.0327/C5.6/TP/T/2013 120271715081 Hartono SD N 01 PENER TAMAN 196805051990111005 3,082,600 9,247,800 1960 0005.0327/C5.6/TP/T/2013 120271551086 Budi Wiharti SD N 01 PENGGARIT TAMAN 196812282002122001 2,770,100 1961 0224.0327/C5.6/TP/T/20 082489907004 Nurjaeni 13 1962 0005.0327/C5.6/TP/T/2013 101487357008 Harmodjo SD N 01 PENGGARIT TAMAN 196810251994031009 2,906,500 SD N 01 PENGGARIT TAMAN 195805051978021002 3,677,800 1963 0005.0327/C5.6/TP/T/2013 101939917004 Agus Herwanto PPh Ps. 21 Tunjangan Yang Diterima 1,387,170 7,860,630 8,310,300 415,515 8,719,500 1,307,925 11,033,400 No Rekening Nama Bank An Rek. Bank 006901006245535 BRI Simpedes HARTONO 7,894,785 006901006013530 BRI Simpedes BUDI WIHARTI 7,411,575 089901012468530 BRI Simpedes NURJAENI 1,655,010 9,378,390 212401003243534 BRI Simpedes HARMODJO SD N 01 PENGGARIT TAMAN 197010141993031002 3,082,600 9,247,800 1,387,170 7,860,630 097901014235537 BRI Simpedes AGUS HERWANTO 1964 0005.0327/C5.6/TP/T/2013 101786357014 Rahadi SD N 01 SITEMU TAMAN 195803111978021004 3,677,800 11,033,400 1,655,010 9,378,390 019301025041539 BRI Simpedes RAHADI 1965 0005.0327/C5.6/TP/T/2013 092738927003 Musnaeni SD N 01 SOKAWANGI TAMAN 197208301999032008 2,597,800 7,793,400 389,670 7,403,730 089901012462534 BRI Simpedes MUSNAENI 1966 0005.0327/C5.6/TP/T/2013 091388337015 Cahyani SD N 01 SOKAWANGI TAMAN 195403071975121004 3,900,600 11,701,800 1,755,270 9,946,530 019301021859532 BRI Simpedes CAHYANI 1967 0005.0327/C5.6/TP/T/2013 084026051002 Busro SD N 01 SOKAWANGI TAMAN 195903081978021003 3,787,600 11,362,800 1,704,420 9,658,380 090001019607538 BRI Simpedes Busro 1968 0005.0327/C5.6/TP/T/2013 120271187079 Mudriah SD N 01 SOKAWANGI TAMAN 196411101986082002 3,269,400 9,808,200 1,471,230 8,336,970 006901006195536 BRI Simpedes MUDRIAH 1969 0005.0327/C5.6/TP/T/2013 120271781073 Emi Juniarti SD N 01 TAMAN TAMAN 197206021997032006 2,871,800 8,615,400 430,770 8,184,630 006901006047539 BRI Simpedes EMI JUNIARTI 1970 0005.0327/C5.6/TP/T/2013 085125065004 Titi Nur Sriatun SD N 01 TAMAN TAMAN 197302191999032008 2,707,700 5,415,400 270,770 5,144,630 006901004100535 BRI Simpedes Titi Nursriatun 1971 0005.0327/C5.6/TP/T/2013 101436852007 Sus Dwiasih SD N 01 TAMAN TAMAN 195704041978022004 3,677,800 11,033,400 1,655,010 9,378,390 304001008181532 BRI Simpedes SUS DWIASIH 1972 0005.0327/C5.6/TP/T/2013 074733055007 TA'ATI SD N 01 TAMAN TAMAN 196310151984052002 3,367,100 10,101,300 1,515,195 8,586,105 006901003697539 BRI Simpedes Ta'ati, S.pd 1973 0005.0327/C5.6/TP/T/2013 085728066008 Ida Wuryanti SD N 01 WANAREJAN TAMAN 132242610 2,597,800 7,793,400 389,670 7,403,730 090001019536533 BRI Simpedes Ida Wuryanti 1974 0005.0327/C5.6/TP/T/2013 120271719085 Sri Watonah SD N 01 WANAREJAN TAMAN 197005022002122007 2,254,600 6,763,800 338,190 6,425,610 006901006271536 BRI Simpedes SRI WATONAH 1975 0005.0327/C5.6/TP/T/2013 074134045004 Muritno SD N 01 WANAREJAN TAMAN 130372260 3,900,600 7,801,200 1,170,180 6,631,020 006901003375535 BRI Simpedes Muritno, S.pd 1976 0005.0327/C5.6/TP/T/2013 084124057005 Tris Rosnilawati SD N 01 WANAREJAN TAMAN 131834197 3,174,700 9,524,100 1,428,615 8,095,485 090001019550537 BRI Simpedes Tris Rosnilawati 1977 0005.0327/C5.6/TP/T/2013 083832059001 Elly Minarsih SD N 01 WANAREJAN TAMAN 131985214 2,993,200 8,979,600 1,346,940 7,632,660 090001019625536 BRI Simpedes Elly Minarsih 1978 0005.0327/C5.6/TP/T/2013 083532059023 Siswo Raharjo SD N 01 WANAREJAN TAMAN 132029103 2,993,200 8,979,600 1,346,940 7,632,660 090001019624530 BRI Simpedes Siswo Raharjo 1979 0005.0327/C5.6/TP/T/2013 1959 1960 1961 1962 1963 1964 1965 1966 1967 1968 1969 1970 1971 1972 1973 1974 1975 1976 1977 1978 SD N 01 WANAREJAN TAMAN 196003221982062001 3,467,600 10,402,800 1,560,420 8,842,380 379501016377534 BRI Simpedes BARDIYAH 1980 0005.0327/C5.6/TP/T/2013 120271585090 Mokhamad Abdul Basir SD N 02 ASEMDOYONG TAMAN 196705102000121001 2,462,600 7,387,800 369,390 7,018,410 006901006156532 BRI Simpedes MOKHAMAD ABDUL BASIR 1981 0005.0327/C5.6/TP/T/2013 102437907009 Sri Rahayu SD N 02 ASEMDOYONG TAMAN 196806241994012004 2,871,800 8,615,400 430,770 8,184,630 379501016384531 BRI Simpedes SRI RAHAYU 1982 0036.0327/C5.6/TP/T/2013 075930049012 Mutkhaenun SD N 02 ASEMDOYONG TAMAN 195707271977012002 3,787,600 11,362,800 1,704,420 9,658,380 006901004449531 BRI Simpedes Mutkhaenun, S.pd. 1983 0005.0327/C5.6/TP/T/2013 101339352007 Suroso SD N 02 ASEMDOYONG TAMAN 195709021977011001 3,787,600 11,362,800 1,704,420 9,658,380 125301001528536 BRI Simpedes SUROSO 1984 0903.0327/C5.6/TP/T/20 091389332020 SURADJI 13 1985 0005.0327/C5.6/TP/T/2013 083530066005 Haryati SD N 02 ASEMDOYONG TAMAN 195303091977011002 3,787,600 11,362,800 1,704,420 9,658,380 090001019525532 SD N 02 BANJARAN TAMAN 132242513 2,707,700 8,123,100 406,155 7,716,945 006901002817534 BRI Simpedes Haryati 1986 0005.0327/C5.6/TP/T/2013 120271196069 Mokhamad Sugiono SD N 02 BANJARAN TAMAN 195804121978021005 3,633,800 10,901,400 545,070 10,356,330 006901006116532 BRI Simpedes MOKHAMAD SUGIONO 1987 0224.0327/C5.6/TP/T/20 074635048005 Slamet 13 1988 0005.0327/C5.6/TP/T/2013 110271411051 Runi Puji Astuti SD N 02 BANJARAN TAMAN 195612141978021001 3,787,600 11,362,800 1,704,420 9,658,380 006901003741532 BRI Simpedes Slamet, S.pd. SD N 02 BANJARAN TAMAN 196006061980122002 3,677,800 11,033,400 1,655,010 9,378,390 006901001780530 BRI Simpedes RUNI PUJI ASTUTI 1989 0005.0327/C5.6/TP/T/2013 120271613083 Agus Nyoman Kholil SD N 02 BANJARDAWA TAMAN 197608142007011011 2,349,900 7,049,700 352,485 6,697,215 006901005991531 BRI Simpedes AGUS NYOMAN KHOLIL 1989 1990 0005.0327/C5.6/TP/T/2013 073734056013 Kuswati Dwikorani SD N 02 BANJARDAWA TAMAN 131323171 3,367,100 10,101,300 1,515,195 8,586,105 006901003322532 BRI Simpedes Dra Kuswati Dwikorani 1991 0005.0327/C5.6/TP/T/2013 085532057002 Sri Margautami SD N 02 BANJARDAWA TAMAN 131893582 3,082,600 9,247,800 1,387,170 7,860,630 090001019509536 BRI Simpedes Sri Margautami SPJ TRIWULAN IV DIKDAS 102336367006 Bardiyah Tanda Tangan 65 BRI Simpedes 1979 1980 1981 1982 1983 SURADJI 1984 1985 1986 1987 1988 1990 1991 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 1992 0005.0327/C5.6/TP/T/2013 101285342032 Sulasmi SD N 02 BANJARDAWA TAMAN 195501011978022003 3,677,800 11,033,400 1,655,010 9,378,390 379501016363535 BRI Simpedes SULASMI 1993 0348.0327/C5.6/TP/T/20 063724048001 Wagiyo 13 1994 0005.0327/C5.6/TP/T/2013 110271205034 Manis SD N 02 BANJARDAWA TAMAN 195601051975121002 3,900,600 11,701,800 1,755,270 9,946,530 006901004057538 BRI Simpedes Wagiyo, S.pd SD N 02 BANJARDAWA TAMAN 195904011983042003 3,467,600 10,402,800 1,560,420 8,842,380 006901001851535 BRI Simpedes MANIS 1995 0005.0327/C5.6/TP/T/2013 112201578009 Kiswoyo SD N 02 BANJARDAWA TAMAN 196303021984051006 3,367,100 10,101,300 1,515,195 8,586,105 019301023163539 BRI Simpedes KISWOYO 1996 0005.0327/C5.6/TP/T/2013 SD N 02 BANJARDAWA TAMAN 196312301986082001 3,269,400 9,808,200 1,471,230 8,336,970 006901006014536 BRI Simpedes SAMROH 1997 0005.0327/C5.6/TP/T/2013 120271429075 Semi Yuliati 120271931088 Samroh SD N 02 BANJARDAWA TAMAN 196407091985082003 3,367,100 10,101,300 1,515,195 8,586,105 006901006250530 BRI Simpedes SEMI YULIATI 1998 0005.0327/C5.6/TP/T/2013 085829060019 ABDUL HOPAR SD N 02 BEJI TAMAN 196806261999031003 2,707,700 5,415,400 270,770 5,144,630 006901003824534 BRI Simpedes Abdul Hopar 1999 0005.0327/C5.6/TP/T/2013 120271471083 SITI UMIYATUN SD N 02 BEJI TAMAN 197209022002122001 2,611,900 7,835,700 391,785 7,443,915 006901006163539 BRI Simpedes SITI UMIYATUN 2000 0036.0327/C5.6/TP/T/2013 102340852006 SRI WIDYARNI SUSILARSIH SD N 02 BEJI TAMAN 195712221977012005 3,787,600 11,362,800 1,704,420 9,658,380 006901003386536 BRI Simpedes SRI WIDYARNI SUSILARSIH 2001 0005.0327/C5.6/TP/T/2013 110271294047 SRIYANAH SD N 02 BEJI TAMAN 195906121983042001 3,467,600 10,402,800 1,560,420 8,842,380 006901001942530 BRI Simpedes SRIYANAH 2002 0005.0327/C5.6/TP/T/2013 120271274072 SARMINI SD N 02 BEJI TAMAN 196205301982012004 3,571,100 10,713,300 1,606,995 9,106,305 006901006223533 BRI Simpedes SARMINI 2003 0036.0327/C5.6/TP/T/2013 102440352005 Tarmadi SD N 02 GONDANG TAMAN 195711241977011002 3,787,600 11,362,800 1,704,420 9,658,380 006901003896531 BRI Simpedes TARMADI 2004 0005.0327/C5.6/TP/T/2013 110271613057 Ruswiyati SD N 02 GONDANG TAMAN 195811181979112001 3,677,800 11,033,400 1,655,010 9,378,390 006901001877531 BRI Simpedes RUSWIYATI 2005 0005.0327/C5.6/TP/T/2013 101890387004 Slamet Taryono SD N 02 GONDANG TAMAN 196411131986081002 3,269,400 9,808,200 1,471,230 8,336,970 097901014212539 BRI Simpedes SLAMET TARYONO 2006 0005.0327/C5.6/TP/T/2013 120271143082 Muryati SD N 02 GONDANG TAMAN 196807291989102001 3,174,700 9,524,100 1,428,615 8,095,485 006901006259534 BRI Simpedes MURYATI 2007 0317.0327/C5.6/TP/T/20 110271447035 Waidah 13 2008 0317.0327/C5.6/TP/T/20 120271538097 Imam Sularso 13 2009 0005.0327/C5.6/TP/T/2013 076027059003 Badriyah SD N 02 JEBED TAMAN 197008222002122003 2,420,100 7,260,300 363,015 6,897,285 006901001778533 BRI Simpedes WAIDAH SD N 02 JEBED TAMAN 195902051982011004 3,571,100 10,713,300 1,606,995 9,106,305 006901006206531 BRI Simpedes IMAM SULARSO SD N 02 JEBED TAMAN 196704281990012004 3,174,700 9,524,100 1,428,615 8,095,485 006901002910536 BRI Simpedes Badriyah, S.pd 2010 0005.0327/C5.6/TP/T/2013 083932057004 Sugiyono SD N 02 JEBED TAMAN 131726910 3,174,700 9,524,100 1,428,615 8,095,485 090001019508530 BRI Simpedes Sugiyono 2011 0005.0327/C5.6/TP/T/2013 101736907010 Haryanto SD N 02 JEBED TAMAN 196804101996031006 2,993,200 8,979,600 1,346,940 7,632,660 599201005722532 BRI Simpedes HARYANTO 2012 0005.0327/C5.6/TP/T/2013 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 SD N 02 JRAKAH TAMAN 195707171977012006 3,787,600 11,362,800 1,704,420 9,658,380 379501016373530 BRI Simpedes KOMARIYAH 2013 0036.0327/C5.6/TP/T/2013 101840352020 Hardi Subeno SD N 02 JRAKAH TAMAN 195711121977011003 3,787,600 11,362,800 1,704,420 9,658,380 097901014211533 BRI Simpedes HARDI SUBENO 2014 0005.0327/C5.6/TP/T/2013 102285397014 Duminah SD N 02 JRAKAH TAMAN 196601211991032005 3,082,600 9,247,800 1,387,170 7,860,630 379501016393530 BRI Simpedes DUMINAH 2015 0005.0327/C5.6/TP/T/2013 122201821011 Risnanto SD N 02 JRAKAH TAMAN 196606171987021002 3,269,400 9,808,200 1,471,230 8,336,970 006901006286531 BRI Simpedes RISNANTO 2016 0005.0327/C5.6/TP/T/2013 091936417006 Dilam SD N 02 JRAKAH TAMAN 197003141997031007 2,906,500 8,719,500 1,307,925 7,411,575 090001019689530 BRI Simpedes DILAM 2017 0005.0327/C5.6/TP/T/2013 101435907004 Herowati Krisuntari SD N 02 KABUNAN TAMAN 196802041993102002 2,871,800 8,615,400 430,770 8,184,630 006901003580538 BRI Simpedes HEROWATI KRISUNTARI 2017 2018 0005.0327/C5.6/TP/T/2013 120271942071 Printis SD N 02 KABUNAN TAMAN 196106031983041004 3,467,600 10,402,800 1,560,420 8,842,380 006901006103539 BRI Simpedes PRINTIS 2019 0005.0327/C5.6/TP/T/2013 102038382010 Rasijan SD N 02 KABUNAN TAMAN 196307161984051005 3,367,100 10,101,300 1,515,195 8,586,105 097901014226538 BRI Simpedes RASIJAN 2020 0005.0327/C5.6/TP/T/2013 110271309037 Isnaeni SD N 02 KALIGELANG TAMAN 195812121979112005 3,677,800 11,033,400 1,655,010 9,378,390 006901002091536 BRI Simpedes ISNAENI 2021 0005.0327/C5.6/TP/T/2013 110271699036 Endang Wakhyuningsih SD N 02 KALIGELANG TAMAN 195912211982012002 3,467,600 10,402,800 1,560,420 8,842,380 006901001934537 BRI Simpedes ENDANG WAHYUNINGSIH 2022 0005.0327/C5.6/TP/T/2013 102137892005 Tuskirah SD N 02 KALIGELANG TAMAN 196506181986082003 3,269,400 9,808,200 1,471,230 8,336,970 304001008161532 BRI Simpedes TUSKIRAH 2023 0005.0327/C5.6/TP/T/2013 110271322052 Umayah SD N 02 KALIGELANG TAMAN 196510161990032005 3,082,600 9,247,800 1,387,170 7,860,630 006901001843532 BRI Simpedes UMAYAH 2024 0005.0327/C5.6/TP/T/2013 101338397014 Susi Windiarti SD N 02 KALIGELANG TAMAN 196607021990032007 3,082,600 9,247,800 1,387,170 7,860,630 379501016368535 BRI Simpedes SUSI WINDIARTI SPJ TRIWULAN IV DIKDAS 102188352004 Komariyah Tanda Tangan 66 2012 2013 2014 2015 2016 2018 2019 2020 2021 2022 2023 2024 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 2025 0067.0327/C5.6/TP/T/2013 085835058021 Surati SD N 02 KALIGELANG TAMAN 196612261985082001 3,367,100 10,101,300 1,515,195 8,586,105 090001019523530 BRI Simpedes Surati 2026 0005.0327/C5.6/TP/T/2013 086324052020 Umroh Sri Wikoyati SD N 02 KEDUNGBANJAR TAMAN 131027844 3,571,100 10,713,300 1,606,995 9,106,305 090001019438531 BRI Simpedes Umroh Sri Wikoyati 2027 0036.0327/C5.6/TP/T/2013 085932063001 Ratna Purbowati SD N 02 KEDUNGBANJAR TAMAN 197109271993032003 3,174,700 9,524,100 1,428,615 8,095,485 090001019543530 BRI Simpedes Ratna Purbowati 2028 0005.0327/C5.6/TP/T/2013 102240857001 Siswantoro SD N 02 KEJAMBON TAMAN 195812201977011002 3,787,600 11,362,800 1,704,420 9,658,380 304001008203538 BRI Simpedes SISWANTORO 2029 0005.0327/C5.6/TP/T/2013 SD N 02 KEJAMBON TAMAN 196508041990031014 3,082,600 9,247,800 1,387,170 7,860,630 006901005979539 BRI Simpedes CAHYONO 2030 0036.0327/C5.6/TP/T/2013 102286402003 Wal Faizin 120271442068 Cahyono SD N 02 KEJAMBON TAMAN 196703211989101001 3,174,700 9,524,100 1,428,615 8,095,485 006901003026534 BRI Simpedes WAL FAIZIN 2031 0005.0327/C5.6/TP/T/2013 084732058004 IS SLAMET SD N 02 PEDURUNGAN TAMAN 196609151993031007 2,755,200 8,265,600 413,280 7,852,320 089901012501532 BRI Simpedes Is Slamet 2032 0005.0327/C5.6/TP/T/2013 101987847011 Kusyati SD N 02 PEDURUNGAN TAMAN 195606151977012002 3,787,600 11,362,800 1,704,420 9,658,380 006901002829531 BRI Simpedes KUSYATI 2033 0005.0327/C5.6/TP/T/2013 120271629101 Iskandariyah SD N 02 PEDURUNGAN TAMAN 196701021989102003 3,174,700 9,524,100 1,428,615 8,095,485 006901006008535 BRI Simpedes ISKANDARIYAH 2034 0036.0327/C5.6/TP/T/2013 085835063001 SUPRIYONO SD N 02 PEDURUNGAN TAMAN 197112261996031003 2,993,200 8,979,600 1,346,940 7,632,660 006901005093537 BRI Simpedes Supriyono 2035 0005.0327/C5.6/TP/T/2013 110271984050 Ivani Cahyudi SD N 02 PENER TAMAN 195503111982011002 3,467,600 10,402,800 1,560,420 8,842,380 006901001769534 BRI Simpedes IVANI CAHYUDI 2036 0005.0327/C5.6/TP/T/2013 101637842007 Tasrip SD N 02 PENER TAMAN 195506081978021005 3,677,800 11,033,400 1,655,010 9,378,390 379501016391538 BRI Simpedes TASRIP 2037 0005.0327/C5.6/TP/T/2013 110271811039 Rusmono SD N 02 PENER TAMAN 195912291979111002 3,677,800 11,033,400 1,655,010 9,378,390 006901001823532 BRI Simpedes RUSMONO 2038 0036.0327/C5.6/TP/T/2013 074726056009 Muji Slamet SD N 02 PENER TAMAN 196403151986081001 3,269,400 9,808,200 1,471,230 8,336,970 006901003941530 BRI Simpedes Muji Slamet, S.pd. 2039 0005.0327/C5.6/TP/T/2013 120271556082 Slamet Prayitno SD N 02 PENER TAMAN 196610101992031017 2,993,200 8,979,600 1,346,940 7,632,660 006901006258538 BRI Simpedes SLAMET PRAYITNO 2040 0005.0327/C5.6/TP/T/2013 110271161035 Wastuti SD N 02 PENGGARIT TAMAN 195905161982012007 3,467,600 10,402,800 1,560,420 8,842,380 006901002035530 BRI Simpedes WASTUTI 2041 0005.0327/C5.6/TP/T/2013 101837887003 Murdiyono SD N 02 PENGGARIT TAMAN 196406121986081001 3,269,400 9,808,200 1,471,230 8,336,970 304001008258533 BRI Simpedes MURDIYONO 2042 0005.0327/C5.6/TP/T/2013 101339397009 Sri Witiarsih SD N 02 PENGGARIT TAMAN 196609021991032005 3,082,600 9,247,800 1,387,170 7,860,630 379501016394536 BRI Simpedes SRI WITIARSIH 2043 0005.0327/C5.6/TP/T/2013 101785337002 Sutinah SD N 02 SITEMU TAMAN 195401111975122001 3,900,600 11,701,800 1,755,270 9,946,530 304001008113539 BRI Simpedes SUTINAH 2044 0005.0327/C5.6/TP/T/2013 101340847005 Dulladi SD N 02 SITEMU TAMAN 195612021977011001 3,787,600 11,362,800 1,704,420 9,658,380 379501016366533 BRI Simpedes DULLADI 2045 0005.0327/C5.6/TP/T/2013 SD N 02 SITEMU TAMAN 196305191986081001 3,269,400 9,808,200 1,471,230 8,336,970 006901006137538 BRI Simpedes SURAJI 2046 0036.0327/C5.6/TP/T/2013 091740392012 Slamet Santosa SD N 02 SITEMU TAMAN 196510111987021002 3,269,400 9,808,200 1,471,230 8,336,970 090001019601532 BRI Simpedes SLAMET SANTOSA 2047 0005.0327/C5.6/TP/T/2013 091389342008 Yusuf SD N 02 SOKAWANGI TAMAN 195503091975121003 3,900,600 11,701,800 1,755,270 9,946,530 006901004701535 BRI Simpedes YUSUF 2048 0005.0327/C5.6/TP/T/2013 102039347002 Ruslani SD N 02 SOKAWANGI TAMAN 195609161978021001 3,677,800 11,033,400 1,655,010 9,378,390 201801002261534 BRI Simpedes RUSLANI 2049 0005.0327/C5.6/TP/T/2013 101289847005 Edi Herwanto SD N 02 SOKAWANGI TAMAN 195610011977011003 3,787,600 11,362,800 1,704,420 9,658,380 006901003527530 BRI Simpedes EDI HERWANTO 2050 0005.0327/C5.6/TP/T/2013 101289847001 Saumi SD N 02 SOKAWANGI TAMAN 195610011977012001 3,787,600 11,362,800 1,704,420 9,658,380 304001008261536 BRI Simpedes SAUMI 2051 0005.0327/C5.6/TP/T/2013 101589417011 Rosinah SD N 02 SOKAWANGI TAMAN 197009071993032003 3,082,600 9,247,800 1,387,170 7,860,630 379501016371538 BRI Simpedes ROSINAH 2052 0005.0327/C5.6/TP/T/2013 110271647034 Endah Khunaeni SD N 02 TAMAN TAMAN 197112282005012004 2,349,900 7,049,700 352,485 6,697,215 006901001876535 BRI Simpedes ENDAH KHUNAENI 2053 0005.0327/C5.6/TP/T/2013 110271906040 Ning Hayah SD N 02 TAMAN TAMAN 195612301980122001 3,571,100 10,713,300 1,606,995 9,106,305 019301026448530 BRI Simpedes NING HAYAH 2054 0005.0327/C5.6/TP/T/2013 120271465094 Untung Prayitno SD N 02 TAMAN TAMAN 196211231984051002 3,367,100 10,101,300 1,515,195 8,586,105 006901006310534 BRI Simpedes UNTUNG PRAYITNO 2055 0005.0327/C5.6/TP/T/2013 091937882018 Bayinah SD N 02 TAMAN TAMAN 196306141983042006 3,467,600 10,402,800 1,560,420 8,842,380 090001019618539 BRI Simpedes BAYINAH 2056 0005.0327/C5.6/TP/T/2013 120271937062 Sunarta SD N 02 TAMAN TAMAN 196412251992011002 3,082,600 9,247,800 1,387,170 7,860,630 006901006203533 BRI Simpedes SUNARTA 2057 0005.0327/C5.6/TP/T/2013 120271254083 Maya Damayanti SD N 02 WANAREJAN TAMAN 197804142009032006 2,254,600 6,763,800 338,190 6,425,610 006901006062539 BRI Simpedes MAYA DAMAYANTI SPJ TRIWULAN IV DIKDAS 120271812096 Suraji 67 Tanda Tangan 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan 2058 0005.0327/C5.6/TP/T/2013 101288842003 Edy Purwoko SD N 02 WANAREJAN TAMAN 195508011978021007 3,677,800 11,033,400 1,655,010 9,378,390 304001008073535 BRI Simpedes EDY PURWOKO 2059 0005.0327/C5.6/TP/T/2013 110271340034 Maemunah SD N 02 WANAREJAN TAMAN 195911131979112002 3,677,800 11,033,400 1,655,010 9,378,390 006901001806530 BRI Simpedes MAEMUNAH 2060 0005.0327/C5.6/TP/T/2013 102036372013 Musiyam SD N 02 WANAREJAN TAMAN 196103161982012011 3,571,100 10,713,300 1,606,995 9,106,305 006901004401533 BRI Simpedes MUSIYAM 2061 0005.0327/C5.6/TP/T/2013 076128055005 Museti Budianto SD N 02 WANAREJAN TAMAN 196305291983041003 3,467,600 10,402,800 1,560,420 8,842,380 006901004159534 BRI Simpedes Museti Budianto, S.pd. 2061 2062 0005.0327/C5.6/TP/T/2013 SD N 03 ASEMDOYONG TAMAN 196703141991021001 2,957,500 8,872,500 443,625 8,428,875 006901006004531 BRI Simpedes AKHMAD MUKHTAR 2063 0005.0327/C5.6/TP/T/2013 074830057003 Sakinah 120271243080 Akhmad Mukhtar SD N 03 ASEMDOYONG TAMAN 131511981 3,269,400 6,538,800 980,820 5,557,980 006901003849534 BRI Simpedes Sakinah, S.pd 2064 0005.0327/C5.6/TP/T/2013 102488347008 Samiun SD N 03 ASEMDOYONG TAMAN 195607251977011001 3,787,600 11,362,800 1,704,420 9,658,380 006901003667534 BRI Simpedes SAMIUN 2065 0036.0327/C5.6/TP/T/2013 101689347014 Raidi Rakhidin SD N 03 ASEMDOYONG TAMAN 195609031977011003 3,787,600 11,362,800 1,704,420 9,658,380 379501016375532 BRI Simpedes RAIDI RAKHIDIN 2066 0005.0327/C5.6/TP/T/2013 102688407001 Khalimi SD N 03 ASEMDOYONG TAMAN 196807292003121001 3,269,400 9,808,200 1,471,230 8,336,970 379501015211531 BRI Simpedes KHALIMI 2067 0005.0327/C5.6/TP/T/2013 110271481034 Daryuni SD N 03 BANJARAN TAMAN 197104271999032007 2,597,800 7,793,400 389,670 7,403,730 006901001840534 BRI Simpedes DARYUNI 2068 0005.0327/C5.6/TP/T/2013 073429051008 Sri Fatonah SD N 03 BANJARAN TAMAN 195906021979112002 3,677,800 11,033,400 1,655,010 9,378,390 006901004544535 BRI Simpedes Sri Fatonah, S.pd. 2069 0005.0327/C5.6/TP/T/2013 110271109036 Junaedi SD N 03 BANJARAN TAMAN 196006261979111002 3,677,800 11,033,400 1,655,010 9,378,390 006901001694535 BRI Simpedes JUNAEDI 2070 0005.0327/C5.6/TP/T/2013 120271669066 Rokhidin SD N 03 BANJARAN TAMAN 196211171985081002 3,367,100 10,101,300 1,515,195 8,586,105 006901006171532 BRI Simpedes ROKHIDIN 2071 0005.0327/C5.6/TP/T/2013 120271314077 Tohirin SD N 03 BANJARAN TAMAN 196510191988101002 3,174,700 9,524,100 1,428,615 8,095,485 006901006175536 BRI Simpedes TOHIRIN 2072 0317.0327/C5.6/TP/T/20 083424058039 Radiwan 13 2073 0005.0327/C5.6/TP/T/2013 092336337006 Tasiban SD N 03 BANJARAN TAMAN 196601021987021002 3,269,400 9,808,200 1,471,230 8,336,970 006901002853530 BRI Simpedes Radiwan SD N 03 BEJI TAMAN 195403221977011001 3,787,600 11,362,800 1,704,420 9,658,380 090001019445538 BRI Simpedes TASIBAN 2074 0005.0327/C5.6/TP/T/2013 101889342003 Tjasmini SD N 03 BEJI TAMAN 195509131978022002 3,677,800 11,033,400 1,655,010 9,378,390 201801002219537 BRI Simpedes TJASMINI 2075 0005.0327/C5.6/TP/T/2013 110271145043 Saisah SD N 03 BEJI TAMAN 195912141979112003 3,677,800 11,033,400 1,655,010 9,378,390 006901001872531 BRI Simpedes SAISAH 2076 0005.0327/C5.6/TP/T/2013 120271493076 Sri Raharjo SD N 03 BEJI TAMAN 196303311983041002 3,467,600 10,402,800 1,560,420 8,842,380 006901006092534 BRI Simpedes SRI RAHARJO 2077 0036.0327/C5.6/TP/T/2013 120271629102 Slamet Sapardi SD N 03 CIBELOK TAMAN 196107271982011005 3,467,600 10,402,800 1,560,420 8,842,380 006901006027539 BRI Simpedes SLAMET SAPARDI 2078 0005.0327/C5.6/TP/T/2013 2059 2060 2062 2063 2064 2065 2066 2067 2068 2069 2070 2071 2072 2073 2074 2075 2076 2077 SD N 03 CIBELOK TAMAN 196005021979112002 3,677,800 11,033,400 1,655,010 9,378,390 006901001904532 BRI Simpedes RETNO HANDAYANI 2079 0036.0327/C5.6/TP/T/2013 085726055009 Ribudiono SD N 03 CIBELOK TAMAN 196303251983041001 3,467,600 10,402,800 1,560,420 8,842,380 089901012608538 BRI Simpedes Ribudiono 2080 0005.0327/C5.6/TP/T/2013 101990382009 Slamet SD N 03 CIBELOK TAMAN 196311151985081008 3,367,100 10,101,300 1,515,195 8,586,105 304001008049536 BRI Simpedes SLAMET 2081 0005.0327/C5.6/TP/T/2013 120271184090 Untung Puji Rahayu SD N 03 CIBELOK TAMAN 196401091986082001 3,269,400 9,808,200 1,471,230 8,336,970 006901005977537 BRI Simpedes UNTUNG PUJI RAHAYU 2081 2082 0005.0327/C5.6/TP/T/2013 120271726082 Wigati Demar Astuti SD N 03 CIBELOK TAMAN 196511051988102001 3,174,700 9,524,100 1,428,615 8,095,485 006901006025537 BRI Simpedes WIGATI DEMAR ASTUTI 2083 0005.0327/C5.6/TP/T/2013 086230046001 Siti Rahadji SD N 03 JEBED TAMAN 130489265 3,900,600 11,701,800 1,755,270 9,946,530 006901004635530 BRI Simpedes Siti Rahadji 2084 0005.0327/C5.6/TP/T/2013 110271522050 Siti Fatimah SD N 03 JEBED TAMAN 195912251979112004 3,677,800 11,033,400 1,655,010 9,378,390 006901001824538 BRI Simpedes SITI FATIMAH 2085 0472.0327/C5.6/TP/T/20 112201135009 Suyatmin 13 2086 0005.0327/C5.6/TP/T/2013 120271119088 Faenah SD N 03 JEBED TAMAN 196007311984051001 3,367,100 10,101,300 1,515,195 8,586,105 006901001785530 BRI Simpedes SUYATMIN SD N 03 JEBED TAMAN 196411211986082001 3,269,400 9,808,200 1,471,230 8,336,970 006901005984534 BRI Simpedes FAENAH 2087 0005.0327/C5.6/TP/T/2013 120271899069 Larasati SD N 03 JRAKAH TAMAN 196904192005012008 2,391,200 7,173,600 358,680 6,814,920 006901006132538 BRI Simpedes LARASATI 2088 0036.0327/C5.6/TP/T/2013 101936867020 Raudi HP SD N 03 JRAKAH TAMAN 196004141982011006 3,571,100 10,713,300 1,606,995 9,106,305 379501016395532 BRI Simpedes RAUDI HP 2089 0005.0327/C5.6/TP/T/2013 110271764048 Suprapto SD N 03 JRAKAH TAMAN 196006061982011014 3,571,100 10,713,300 1,606,995 9,106,305 006901001986534 BRI Simpedes SUPRAPTO 2090 0005.0327/C5.6/TP/T/2013 120271833079 Sukirno SD N 03 JRAKAH TAMAN 196203271982011003 3,571,100 10,713,300 1,606,995 9,106,305 006901006225535 BRI Simpedes SUKIRNO SPJ TRIWULAN IV DIKDAS 110271625050 Retno Handayani 2058 68 2078 2079 2080 2082 2083 2084 2085 2086 2087 2088 2089 2090 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 2091 0005.0327/C5.6/TP/T/2013 091438877017 Suhimah SD N 03 JRAKAH TAMAN 196204081982012005 3,571,100 10,713,300 1,606,995 9,106,305 006901004711530 BRI Simpedes SUHIMAH 2092 0224.0327/C5.6/TP/T/20 084826052004 Slamet Riyadi 13 2093 0005.0327/C5.6/TP/T/2013 110271548046 Sriningsih SD N 03 KABUNAN TAMAN 196003161982011004 3,571,100 10,713,300 1,606,995 9,106,305 090001019526538 BRI Simpedes Slamet Riyadi SD N 03 KABUNAN TAMAN 196006161982012010 3,571,100 10,713,300 1,606,995 9,106,305 006901001881530 BRI Simpedes SRININGSIH 2094 0005.0327/C5.6/TP/T/2013 120271228086 Muripah SD N 03 KABUNAN TAMAN 196309141987022002 3,269,400 9,808,200 1,471,230 8,336,970 006901006051538 BRI Simpedes MURIPAH 2095 0005.0327/C5.6/TP/T/2013 SD N 03 KALIGELANG TAMAN 130734358 3,677,800 11,033,400 1,655,010 9,378,390 006901003115537 BRI Simpedes Susmiwati, S.pd 2096 0005.0327/C5.6/TP/T/2013 084726060029 Sri Murwani 073632051007 Susmiwati SD N 03 KALIGELANG TAMAN 132028556 3,082,600 9,247,800 1,387,170 7,860,630 006901004661531 BRI Simpedes Sri Murwani 2097 0005.0327/C5.6/TP/T/2013 110271419039 Sunaryati SD N 03 KALIGELANG TAMAN 195903311983042001 3,467,600 10,402,800 1,560,420 8,842,380 006901001828532 BRI Simpedes SUNARYATI 2098 0005.0327/C5.6/TP/T/2013 101485877015 Wijiyatmi SD N 03 KALIGELANG TAMAN 196202051982012002 3,571,100 10,713,300 1,606,995 9,106,305 097901014200532 BRI Simpedes WIJIYATMI 2099 0005.0327/C5.6/TP/T/2013 101790387006 Rondiyah SD N 03 KALIGELANG TAMAN 196411111984052002 3,367,100 10,101,300 1,515,195 8,586,105 097901014192535 BRI Simpedes RONDIYAH 2100 0005.0327/C5.6/TP/T/2013 085832064003 Pedut Sutrisno SD N 03 KEDUNGBANJAR TAMAN 197209262000121001 2,707,700 8,123,100 406,155 7,716,945 089901012637537 BRI Simpedes Pedut Sutrisno 2101 0005.0327/C5.6/TP/T/2013 074729055009 Farokhah SD N 03 KEDUNGBANJAR TAMAN 196306151986082001 3,269,400 9,808,200 1,471,230 8,336,970 006901003232533 BRI Simpedes Farokhah, S.pd 2102 0005.0327/C5.6/TP/T/2013 073929050009 Warniti SD N 03 PEDURUNGAN TAMAN 195806071978202006 3,787,600 11,362,800 1,704,420 9,658,380 006901002762535 BRI Simpedes Warniti, S.p 2103 0005.0327/C5.6/TP/T/2013 102640357014 Nurhayati SD N 03 PEDURUNGAN TAMAN 195811281978022004 3,677,800 11,033,400 1,655,010 9,378,390 379501016381533 BRI Simpedes NURHAYATI 2104 0005.0327/C5.6/TP/T/2013 101340857012 Samiasih SD N 03 PEDURUNGAN TAMAN 195812021978022003 3,677,800 11,033,400 1,655,010 9,378,390 379501016362539 BRI Simpedes SAMIASIH 2105 0005.0327/C5.6/TP/T/2013 110271299044 Syamsumarti SD N 03 PEDURUNGAN TAMAN 196007121982012013 3,571,100 10,713,300 1,606,995 9,106,305 006901001946534 BRI Simpedes SYAM SUMARTI 2106 0005.0327/C5.6/TP/T/2013 110271020050 Parinah SD N 03 PEDURUNGAN TAMAN 196012311982012046 3,571,100 10,713,300 1,606,995 9,106,305 019301023036538 BRI Simpedes PARINAH 2107 0005.0327/C5.6/TP/T/2013 120271463097 Siti Amanah SD N 03 PEDURUNGAN TAMAN 196706071992112002 2,993,200 8,979,600 1,346,940 7,632,660 006901006184535 BRI Simpedes SITI AMANAH 2108 0005.0327/C5.6/TP/T/2013 101889347001 Mochamad Tochlani SD N 03 PENER TAMAN 195609131978021003 3,677,800 11,033,400 1,655,010 9,378,390 304001008260530 BRI Simpedes MOCHAMAD TOCHLANI 2109 0005.0327/C5.6/TP/T/2013 074328054010 Suraya SD N 03 PENER TAMAN 196205111983041001 3,467,600 10,402,800 1,560,420 8,842,380 006901004535536 BRI Simpedes Suraya, S.pd 2110 0005.0327/C5.6/TP/T/2013 120271499089 Iriyanti SD N 03 PENER TAMAN 196409071986082001 3,269,400 9,808,200 1,471,230 8,336,970 006901006083535 BRI Simpedes IRIYANTI 2111 0005.0327/C5.6/TP/T/2013 SD N 03 PENGGARIT TAMAN 196008021982011001 3,571,100 10,713,300 1,606,995 9,106,305 006901003836531 BRI Simpedes Nuroso, S.pd 2112 0005.0327/C5.6/TP/T/2013 084132053003 Kuwat Santoso SD N 03 PENGGARIT TAMAN 196109091986081002 3,269,400 9,808,200 1,471,230 8,336,970 379301016829533 BRI Simpedes KUWAT SANTOSO 2113 0005.0327/C5.6/TP/T/2013 101286887005 Triyono SD N 03 PENGGARIT TAMAN 196404011986081001 3,269,400 9,808,200 1,471,230 8,336,970 304001008037539 BRI Simpedes TRIYONO 2114 0005.0327/C5.6/TP/T/2013 120271661071 Khumaedi SD N 03 SOKAWANGI TAMAN 196108201982011003 3,025,800 9,077,400 453,870 8,623,530 006901006217532 BRI Simpedes KHUMAEDI 2115 0224.0327/C5.6/TP/T/20 074132050006 Daryadi 13 2116 0005.0327/C5.6/TP/T/2013 091439337017 Esther Dumilah SD N 03 SOKAWANGI TAMAN 195809091978021004 3,677,800 11,033,400 1,655,010 9,378,390 006901004403535 BRI Simpedes Daryadi, S.pd. SD N 03 SOKAWANGI TAMAN 195404091974022002 3,900,600 11,701,800 1,755,270 9,946,530 089901012610535 BRI Simpedes ESTHER DUMILAH 2117 0005.0327/C5.6/TP/T/2013 085232058004 Waryono SD N 03 SOKAWANGI TAMAN 196609201991031005 3,082,600 9,247,800 1,387,170 7,860,630 090001019672533 BRI Simpedes Waryono 2118 0036.0327/C5.6/TP/T/2013 085230059007 Urip Sumedi SD N 03 SOKAWANGI TAMAN 196707201991031012 3,082,600 9,247,800 1,387,170 7,860,630 090001019701536 BRI Simpedes Urip Sumedi 2119 0005.0327/C5.6/TP/T/2013 074025051009 Tri Lestari SD N 03 TAMAN TAMAN 130734470 3,677,800 11,033,400 1,655,010 9,378,390 006901002798536 BRI Simpedes Tri Lestari, S.pd. 2120 0005.0327/C5.6/TP/T/2013 101289337009 Tri Asih SD N 03 TAMAN TAMAN 195409011977012001 3,787,600 11,362,800 1,704,420 9,658,380 006901003512535 BRI Simpedes TRI ASIH 2121 0317.0327/C5.6/TP/T/20 063325054002 Kursim 13 2122 0005.0327/C5.6/TP/T/2013 120271285075 Endang Sulistyowati SD N 03 TAMAN TAMAN 196202011983041005 3,467,600 10,402,800 1,560,420 8,842,380 006901004075536 BRI Simpedes Kursim, S.pd SD N 03 TAMAN TAMAN 196308041983042004 3,467,600 10,402,800 1,560,420 8,842,380 006901006280535 BRI Simpedes ENDANG SULISTYOWATI 2123 0005.0327/C5.6/TP/T/2013 110271796040 Riyanto SD N 03 WANAREJAN TAMAN 197001042002121002 2,522,500 7,567,500 378,375 7,189,125 006901001751531 BRI Simpedes RIYANTO SPJ TRIWULAN IV DIKDAS 073431052010 Nuroso 69 Tanda Tangan 2091 2092 2093 2094 2095 2096 2097 2098 2099 2100 2101 2102 2103 2104 2105 2106 2107 2108 2109 2110 2111 2112 2113 2114 2115 2116 2117 2118 2119 2120 2121 2122 2123 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG NIP Gaji Pokok PPh Ps. 21 Tunjangan Yang Diterima Tempat Tugas 2124 0005.0327/C5.6/TP/T/2013 075826058001 Sri Purwaningsih SD N 03 WANAREJAN TAMAN 131728783 3,174,700 6,349,400 952,410 5,396,990 2125 0005.0327/C5.6/TP/T/2013 102235837003 Qomariah SD N 03 WANAREJAN TAMAN 195402201978022002 3,677,800 11,033,400 1,655,010 2126 0005.0327/C5.6/TP/T/2013 112201757005 Saryati SD N 03 WANAREJAN TAMAN 195908271983042001 3,467,600 10,402,800 1,560,420 2127 0005.0327/C5.6/TP/T/2013 110271685033 MULYATI SD N 04 ASEMDOYONG TAMAN 195609121982012003 3,571,100 10,713,300 2128 0005.0327/C5.6/TP/T/2013 074933051002 SISWOYO Kecamatan Tunjangan Yang Dibayarkan Nama No Rekening Nama Bank An Rek. Bank Tanda Tangan 006901002858530 BRI Simpedes Sri Purwaningsih, S.pd 2124 9,378,390 379501016389531 BRI Simpedes QOMARIAH 8,842,380 006901001967530 BRI Simpedes Saryati 1,606,995 9,106,305 006901001861530 BRI Simpedes MULYATI SD N 04 ASEMDOYONG TAMAN 195910171979111001 3,677,800 11,033,400 1,655,010 9,378,390 006901004039530 BRI Simpedes Siswoyo, S.pd 2129 0005.0327/C5.6/TP/T/2013 120271844093 SRI UTAMI SD N 04 ASEMDOYONG TAMAN 196203211983042003 3,467,600 10,402,800 1,560,420 8,842,380 006901006020537 BRI Simpedes SRI UTAMI 2130 0286.0327/C5.6/TP/T/20 073727057023 KHALIMI 13 2131 0005.0327/C5.6/TP/T/2013 120271149083 DAENI SD N 04 ASEMDOYONG TAMAN 196504051986081001 3,269,400 6,538,800 980,820 5,557,980 006901004595536 BRI Simpedes Khalimi, S, Pd SD N 04 ASEMDOYONG TAMAN 196510291990032005 3,082,600 9,247,800 1,387,170 7,860,630 006901006021533 BRI Simpedes DAENI 2132 0005.0327/C5.6/TP/T/2013 120271157098 RIBUT DARYONO SD N 04 ASEMDOYONG TAMAN 196610141992081001 2,993,200 8,979,600 1,346,940 7,632,660 006901006230530 BRI Simpedes RIBUT DARYONO 2133 0005.0327/C5.6/TP/T/2013 091537837030 Siti Rahayu SD N 04 BANJARAN TAMAN 195406061975122006 3,900,600 11,701,800 1,755,270 9,946,530 019301024333535 BRI Simpedes SITI RAHAYU 2134 0005.0327/C5.6/TP/T/2013 110271737045 Sukiswo SD N 04 BANJARAN TAMAN 196003161983041004 3,467,600 10,402,800 1,560,420 8,842,380 019301021929531 BRI Simpedes SUKISWO 2135 0005.0327/C5.6/TP/T/2013 122201385020 Suharto SD N 04 BANJARAN TAMAN 196309121984051003 3,367,100 10,101,300 1,515,195 8,586,105 006901006165531 BRI Simpedes SUHARTO 2136 0005.0327/C5.6/TP/T/2013 092240392008 Sri Maimunah SD N 04 BANJARAN TAMAN 196511201993022001 2,993,200 8,979,600 1,346,940 7,632,660 090001019471539 BRI Simpedes SRI MAIMUNAH 2137 0005.0327/C5.6/TP/T/2013 120271578087 Endang Sulistyowarni SD N 04 BANJARAN TAMAN 196707211991032009 3,082,600 9,247,800 1,387,170 7,860,630 006901006030532 BRI Simpedes ENDANG SULISTIYOWARNI 2138 0005.0327/C5.6/TP/T/2013 120271893087 Ida Suratmi Aina SD N 04 BEJI TAMAN 196106271982012008 3,426,200 10,278,600 513,930 9,764,670 006901006023535 BRI Simpedes IDA SURATMI AINA 2139 0005.0327/C5.6/TP/T/2013 120271712092 Rodhiyah SD N 04 BEJI TAMAN 196911102002122008 2,254,600 6,763,800 338,190 6,425,610 006901006126537 BRI Simpedes RODHIYAH 2140 0005.0327/C5.6/TP/T/2013 073735050008 Kasnari SD N 04 BEJI TAMAN 130648169 3,677,800 11,033,400 1,655,010 9,378,390 006901002957538 BRI Simpedes Kasnari, S.pd 2141 0005.0327/C5.6/TP/T/2013 091936837038 Waryono SD N 04 BEJI TAMAN 195404141975121005 3,900,600 11,701,800 1,755,270 9,946,530 090001019564536 BRI Simpedes WARYONO 2142 0005.0327/C5.6/TP/T/2013 102687907007 Sulami SD N 04 CIBELOK TAMAN 196806291994012002 2,871,800 8,615,400 430,770 8,184,630 379501016376538 BRI Simpedes SULAMI 2143 0005.0327/C5.6/TP/T/2013 101587877008 Djamin SD N 04 CIBELOK TAMAN 196206071991031009 3,082,600 9,247,800 1,387,170 7,860,630 304001008082534 BRI Simpedes DJAMIN 2144 0005.0327/C5.6/TP/T/2013 2126 2127 2128 2129 2130 2131 2132 2133 2134 2135 2136 2137 2138 2139 2140 2141 2142 2143 SD N 04 CIBELOK TAMAN 196804121991032014 3,082,600 9,247,800 1,387,170 7,860,630 089901012611531 BRI Simpedes SRI HERWATI 2145 0005.0327/C5.6/TP/T/2013 101538357014 Sulastri SD N 04 JEBED TAMAN 195807061978022004 3,787,600 11,362,800 1,704,420 9,658,380 019301021617532 BRI Simpedes SULASTRI 2146 0224.0327/C5.6/TP/T/20 072136632506 Runi Puji Wijiati 13 2147 0005.0327/C5.6/TP/T/2013 102239917005 Siti Nurchasanah SD N 04 JEBED TAMAN 196504271984052002 3,367,100 10,101,300 1,515,195 8,586,105 006901004596532 BRI Simpedes Dra Runi Puji Wijiati SD N 04 JEBED TAMAN 197010201996032005 2,993,200 8,979,600 1,346,940 7,632,660 379501016396538 BRI Simpedes SITI NURCHASANAH 2147 2148 0005.0327/C5.6/TP/T/2013 120271338107 Sri Kusningsih SD N 04 JRAKAH TAMAN 197406091999032003 2,788,500 8,365,500 418,275 7,947,225 006901006088535 BRI Simpedes SRI KUSNINGSIH 2149 0005.0327/C5.6/TP/T/2013 101689352010 Murnoto SD N 04 JRAKAH TAMAN 195709091977011001 3,787,600 11,362,800 1,704,420 9,658,380 304001008067534 BRI Simpedes MURNOTO 2150 0005.0327/C5.6/TP/T/2013 101835872004 Zaenal Abidin SD N 04 JRAKAH TAMAN 196102121982011005 3,571,100 10,713,300 1,606,995 9,106,305 304001008256531 BRI Simpedes ZAENAL ABIDIN 2151 0005.0327/C5.6/TP/T/2013 120271535089 Marjo SD N 04 JRAKAH TAMAN 196507061988061001 3,174,700 9,524,100 1,428,615 8,095,485 006901006011538 BRI Simpedes MARJO 2152 0005.0327/C5.6/TP/T/2013 091840832088 Fatimah SD N 04 KABUNAN TAMAN 195312121975012001 3,900,600 11,701,800 1,755,270 9,946,530 090001019685536 BRI Simpedes FATIMAH 2153 0005.0327/C5.6/TP/T/2013 102137347004 Wayem SD N 04 KABUNAN TAMAN 195605181977012001 3,787,600 11,362,800 1,704,420 9,658,380 379501016374536 BRI Simpedes WAYEM 2154 0005.0327/C5.6/TP/T/2013 101490347002 Indrawati SD N 04 KALIGELANG TAMAN 195611051977012001 3,787,600 11,362,800 1,704,420 9,658,380 006901003317537 BRI Simpedes INDRAWATI 2155 0005.0327/C5.6/TP/T/2013 102740352001 Kuswarinah SD N 04 KALIGELANG TAMAN 195711301978022004 3,677,800 11,033,400 1,655,010 9,378,390 379501016388535 BRI Simpedes KUSWARINAH 2156 0005.0327/C5.6/TP/T/2013 101437882018 Untung Leksono SD N 04 KALIGELANG TAMAN 196306041984051005 3,367,100 10,101,300 1,515,195 8,586,105 379501016364531 BRI Simpedes UNTUNG LEKSONO SPJ TRIWULAN IV DIKDAS 091440907006 Sri Herwati 2125 70 2144 2145 2146 2148 2149 2150 2151 2152 2153 2154 2155 2156 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok 2157 0036.0327/C5.6/TP/T/2013 084231057014 Mas'adah SD N 04 KALIGELANG TAMAN 196508101988102002 3,174,700 2158 0005.0327/C5.6/TP/T/2013 102537897017 Kaeni SD N 04 KALIGELANG TAMAN 196606261991032013 2159 0005.0327/C5.6/TP/T/2013 110271055038 Wasis Sulistyo Riyadi SD N 04 PEDURUNGAN TAMAN 195708171979111001 2160 0005.0327/C5.6/TP/T/2013 101485362057 Sudinar SD N 04 PEDURUNGAN TAMAN 2161 0005.0327/C5.6/TP/T/2013 120271585092 Sudirno Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 9,524,100 1,428,615 8,095,485 006901004646531 BRI Simpedes Masadah 3,082,600 9,247,800 1,387,170 7,860,630 379501016370532 BRI Simpedes KAENI 3,677,800 11,033,400 1,655,010 9,378,390 006901001928536 BRI Simpedes WASIS SULISTYO RIYADI 2159 195905011978021001 3,677,800 11,033,400 1,655,010 9,378,390 006901003965534 BRI Simpedes SUDINAR SD N 04 PEDURUNGAN TAMAN 196212101985081002 3,367,100 10,101,300 1,515,195 8,586,105 006901006054536 BRI Simpedes SUDIRNO 2162 0005.0327/C5.6/TP/T/2013 074926055039 Triminarsih SD N 04 PEDURUNGAN TAMAN 196303171983042004 3,467,600 10,402,800 1,560,420 8,842,380 006901003228534 BRI Simpedes Dra Tri Minarsih 2163 0005.0327/C5.6/TP/T/2013 120271868081 Pairin SD N 04 PEDURUNGAN TAMAN 196404051984051002 3,367,100 10,101,300 1,515,195 8,586,105 006901005978533 BRI Simpedes PAIRIN 2164 0005.0327/C5.6/TP/T/2013 102539887010 Sumarso SD N 04 PEDURUNGAN TAMAN 196410261992031004 2,993,200 8,979,600 1,346,940 7,632,660 097901014186534 BRI Simpedes SUMARSO 2165 0005.0327/C5.6/TP/T/2013 110271445038 Suharyo SD N 04 PENGGARIT TAMAN 196001121982011005 3,571,100 10,713,300 1,606,995 9,106,305 006901001739539 BRI Simpedes SUHARYO 2166 0224.0327/C5.6/TP/T/20 102037382002 MOH. ZAERUKHI 13 2167 0005.0327/C5.6/TP/T/2013 101590387008 MUNAWAROH SD N 04 PENGGARIT TAMAN 196305161983041003 3,467,600 10,402,800 1,560,420 8,842,380 379501016399536 BRI Simpedes MOH. ZAERUKHI SD N 04 PENGGARIT TAMAN 196411071983042001 3,467,600 10,402,800 1,560,420 8,842,380 379501016385537 BRI Simpedes MUNAWAROH 2168 0005.0327/C5.6/TP/T/2013 101490892006 Sumiati SD N 04 PENGGARIT TAMAN 196512051989102002 3,174,700 9,524,100 1,428,615 8,095,485 379501016365537 BRI Simpedes SUMIATI 2169 0005.0327/C5.6/TP/T/2013 120271481084 Endang Sugiarti SD N 04 SOKAWANGI TAMAN 196501051993022002 2,871,800 8,615,400 430,770 8,184,630 006901005992537 BRI Simpedes ENDANG SUGIARTI 2170 0005.0327/C5.6/TP/T/2013 110271289047 Toasih Ekowati SD N 04 SOKAWANGI TAMAN 197603231999032005 2,597,800 7,793,400 389,670 7,403,730 006901001764534 BRI Simpedes TOASIH EKOWATI 2171 0005.0327/C5.6/TP/T/2013 110271651048 Sutarmo SD N 04 SOKAWANGI TAMAN 195907061979111002 3,677,800 11,033,400 1,655,010 9,378,390 006901001944532 BRI Simpedes SUTARMO 2172 0224.0327/C5.6/TP/T/20 074735051014 Wachyo 13 2173 0005.0327/C5.6/TP/T/2013 120271969106 Kusyati SD N 04 SOKAWANGI TAMAN 195912151979111004 3,677,800 11,033,400 1,655,010 9,378,390 006901003804534 BRI Simpedes Wachyo, S.pd SD N 04 SOKAWANGI TAMAN 196107201982012011 3,571,100 10,713,300 1,606,995 9,106,305 006901005983538 BRI Simpedes KUSYATI 2174 0005.0327/C5.6/TP/T/2013 083435060016 Nuryasih SD N 04 TAMAN TAMAN 131985207 3,326,900 9,980,700 499,035 9,481,665 090001019604530 BRI Simpedes Nuryasih 2175 0005.0327/C5.6/TP/T/2013 086129060005 Kusyati SD N 04 TAMAN TAMAN 196806291993102001 2,871,800 8,615,400 430,770 8,184,630 006901004706535 BRI Simpedes Kusyati 2176 0036.0327/C5.6/TP/T/2013 092186887008 Sudirman SD N 04 TAMAN TAMAN 196404191986081003 3,269,400 9,808,200 1,471,230 8,336,970 090001019488536 BRI Simpedes SUDIRMAN 2177 0005.0327/C5.6/TP/T/2013 SD N 04 TAMAN TAMAN 195810041979111002 3,677,800 11,033,400 1,655,010 9,378,390 006901003530533 BRI Simpedes Dulatip, S.pd 2178 0005.0327/C5.6/TP/T/2013 075133050001 Enny Kusmiyati SD N 04 TAMAN TAMAN 195810191977012001 3,787,600 7,575,200 1,136,280 6,438,920 006901004041537 BRI Simpedes Enny Kusmiyati, S.pd 2179 0005.0327/C5.6/TP/T/2013 101688882013 Supartinah SD N 04 TAMAN TAMAN 196308091986082001 3,269,400 9,808,200 1,471,230 8,336,970 097901014257539 BRI Simpedes SUPARTINAH 2180 0005.0327/C5.6/TP/T/2013 101589837008 Titi Rochani SD N 05 ASEMDOYONG TAMAN 195410071979112003 3,571,100 10,713,300 1,606,995 9,106,305 304001008124530 BRI Simpedes TITI ROCHANI 2181 0224.0327/C5.6/TP/T/20 084231059004 Hermanto 13 2182 0036.0327/C5.6/TP/T/2013 063835052002 S. Sukirno SD N 05 ASEMDOYONG TAMAN 196708101993011002 2,993,200 8,979,600 1,346,940 7,632,660 006901004720539 BRI Simpedes Hermanto SD N 05 BEJI TAMAN 196012061982011002 3,571,100 10,713,300 1,606,995 9,106,305 006901004374532 BRI Simpedes S. Sukirno, S.pd 2183 0005.0327/C5.6/TP/T/2013 120271312077 Asimin SD N 05 BEJI TAMAN 196107211982011002 3,571,100 10,713,300 1,606,995 9,106,305 006901006029531 BRI Simpedes ASIMIN 2184 0005.0327/C5.6/TP/T/2013 120271847072 Tri Maeni SD N 05 BEJI TAMAN 196108161982012009 3,571,100 10,713,300 1,606,995 9,106,305 006901006177538 BRI Simpedes TRI MAENI 2185 0005.0327/C5.6/TP/T/2013 120271963068 Lilis Subiyanti SD N 05 BEJI TAMAN 196508221986082002 3,269,400 9,808,200 1,471,230 8,336,970 006901006269539 BRI Simpedes LILIS SUBIYANTI 2186 0005.0327/C5.6/TP/T/2013 120271369088 Dayuni SD N 05 BEJI TAMAN 196509171990032004 3,082,600 9,247,800 1,387,170 7,860,630 006901006019536 BRI Simpedes DAYUNI 2187 0036.0327/C5.6/TP/T/2013 102486882007 Makhmud SD N 05 CIBELOK TAMAN 196304251986081002 3,269,400 9,808,200 1,471,230 8,336,970 304001008172533 BRI Simpedes MAKHMUD 2188 0005.0327/C5.6/TP/T/2013 102540392007 Siti Nurokhmah SD N 05 CIBELOK TAMAN 196511261986082003 3,269,400 9,808,200 1,471,230 8,336,970 006901002776534 BRI Simpedes SITI NUROKHMAH 2189 0005.0327/C5.6/TP/T/2013 120271277086 Tambah SD N 05 JEBED TAMAN 196809082002121003 2,321,900 6,965,700 348,285 6,617,415 006901006118534 BRI Simpedes TAMBAH SPJ TRIWULAN IV DIKDAS 073633050004 Dulatip Tanda Tangan 71 2157 2158 2160 2161 2162 2163 2164 2165 2166 2167 2168 2169 2170 2171 2172 2173 2174 2175 2176 2177 2178 2179 2180 2181 2182 2183 2184 2185 2186 2187 2188 2189 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 2190 0036.0327/C5.6/TP/T/2013 110271924047 Mulkiyah SD N 05 JEBED TAMAN 195510021982012003 3,571,100 10,713,300 1,606,995 9,106,305 006901001976539 BRI Simpedes Mulkiyah 2191 0005.0327/C5.6/TP/T/2013 120271267079 Makmur SD N 05 JEBED TAMAN 196104141982011006 3,467,600 10,402,800 1,560,420 8,842,380 006901005994539 BRI Simpedes MAKMUR 2192 0005.0327/C5.6/TP/T/2013 120271252072 Anik Dwi Hartuti SD N 05 JEBED TAMAN 196110011983042002 3,367,100 10,101,300 1,515,195 8,586,105 006901006125531 BRI Simpedes ANIK DWI HARTUTI 2193 0036.0327/C5.6/TP/T/2013 101689342014 Kartowo SD N 05 KABUNAN TAMAN 195509091977011001 3,787,600 11,362,800 1,704,420 9,658,380 379501016379536 BRI Simpedes KARTOWO 2194 0005.0327/C5.6/TP/T/2013 SD N 05 KABUNAN TAMAN 195708151978022003 3,677,800 11,033,400 1,655,010 9,378,390 089901012495537 BRI Simpedes Sri Suwarni 2195 0005.0327/C5.6/TP/T/2013 110271080042 Dimyati 084731049003 Sri Suwarni SD N 05 KABUNAN TAMAN 195810191980121003 3,571,100 10,713,300 1,606,995 9,106,305 113001002224537 BRI Simpedes DIMYATI 2196 0005.0327/C5.6/TP/T/2013 120271679076 Sri Atun SD N 05 KABUNAN TAMAN 196609111990032005 3,082,600 9,247,800 1,387,170 7,860,630 006901006141537 BRI Simpedes SRI ATUN 2197 0005.0327/C5.6/TP/T/2013 110271707042 Solikhah SD N 05 PEDURUNGAN TAMAN 196905042000122003 2,349,900 7,049,700 352,485 6,697,215 006901001868532 BRI Simpedes SOLIKHAH 2198 0036.0327/C5.6/TP/T/2013 120271828099 Yatiman SD N 05 PEDURUNGAN TAMAN 196209031983041005 3,467,600 10,402,800 1,560,420 8,842,380 006901006164535 BRI Simpedes YATIMAN 2199 0005.0327/C5.6/TP/T/2013 101587882031 Supiyati SD N 05 PEDURUNGAN TAMAN 196306071991022001 3,082,600 9,247,800 1,387,170 7,860,630 598801004648532 BRI Simpedes SUPIYATI 2200 0005.0327/C5.6/TP/T/2013 110271914052 Tarisah SD N 05 TAMAN TAMAN 195407051981032006 3,571,100 10,713,300 1,606,995 9,106,305 006901002025535 BRI Simpedes TARISAH 2201 0005.0327/C5.6/TP/T/2013 110271296044 Sri Pamungkas SD N 05 TAMAN TAMAN 196012301979112001 3,677,800 11,033,400 1,655,010 9,378,390 006901001969532 BRI Simpedes SRI PAMUNGKAS 2202 0005.0327/C5.6/TP/T/2013 120271938063 Wiyati SD N 05 TAMAN TAMAN 196502221990032003 3,082,600 9,247,800 1,387,170 7,860,630 006901006100531 BRI Simpedes WIYATI 2203 0005.0327/C5.6/TP/T/2013 075331057002 Sri Anah SD N 05 TAMAN TAMAN 196508211986082002 3,269,400 9,808,200 1,471,230 8,336,970 006901003072535 BRI Simpedes Sri Anah, S.pd. 2204 0005.0327/C5.6/TP/T/2013 086129059002 Tentrem Lestari SD N 05 TAMAN TAMAN 196706291991032002 3,082,600 9,247,800 1,387,170 7,860,630 090001019619535 BRI Simpedes Tentrem Lestari 2205 0005.0327/C5.6/TP/T/2013 073327049005 Rumyati SD N 05 WANAREJAN TAMAN 130571763 3,787,600 11,362,800 1,704,420 9,658,380 006901002943539 BRI Simpedes Rumyati, S.pd 2206 0005.0327/C5.6/TP/T/2013 083329062020 Iskak Suparno SD N 05 WANAREJAN TAMAN 132028509 3,082,600 9,247,800 1,387,170 7,860,630 006901003086534 BRI Simpedes Iskak Suparno 2207 0005.0327/C5.6/TP/T/2013 101990337002 Suminah SD N 05 WANAREJAN TAMAN 195411151977012007 3,787,600 11,362,800 1,704,420 9,658,380 304001008262532 BRI Simpedes SUMINAH 2208 0036.0327/C5.6/TP/T/2013 092540832013 Ali Jabidi SD N 06 BEJI TAMAN 195312261975011002 3,900,600 11,701,800 1,755,270 9,946,530 090001019554531 BRI Simpedes ALI JABIDI 2209 0005.0327/C5.6/TP/T/2013 101488342013 Siti Surichah SD N 06 BEJI TAMAN 195507051977012007 3,787,600 11,362,800 1,704,420 9,658,380 006901003769530 BRI Simpedes SITI SURICHAH 2210 0005.0327/C5.6/TP/T/2013 2190 2191 2192 2193 2194 2195 2196 2197 2198 2199 2200 2201 2202 2203 2204 2205 2206 2207 2208 2209 SD N 06 BEJI TAMAN 195704231978022002 3,677,800 11,033,400 1,655,010 9,378,390 006901003255531 BRI Simpedes SUCI RAHAYU 2211 0005.0327/C5.6/TP/T/2013 110271179051 Wasniah SD N 06 JEBED TAMAN 195504081983042001 3,467,600 10,402,800 1,560,420 8,842,380 006901001882536 BRI Simpedes WASNIAH 2212 0005.0327/C5.6/TP/T/2013 102690857003 Suciatun SD N 06 JEBED TAMAN 195812291979112001 3,677,800 11,033,400 1,655,010 9,378,390 304001008193539 BRI Simpedes SUCIATUN 2213 0005.0327/C5.6/TP/T/2013 120271143083 Sri Akhyatiningsih SD N 06 JEBED TAMAN 196103301980122004 3,571,100 10,713,300 1,606,995 9,106,305 006901006227537 BRI Simpedes SRI AKHYATININGSIH 2213 2214 0005.0327/C5.6/TP/T/2013 101490882012 Muhamad SD N 06 JEBED TAMAN 196312051986081001 3,269,400 9,808,200 1,471,230 8,336,970 097901014240532 BRI Simpedes MUHAMAD 2215 0005.0327/C5.6/TP/T/2013 120271442067 Tuminah SD N 06 JEBED TAMAN 196511031991022001 3,082,600 9,247,800 1,387,170 7,860,630 006901006081533 BRI Simpedes TUMINAH 2216 0005.0327/C5.6/TP/T/2013 075128059002 Sulistyorini Sri Pujowati SD N 06 KABUNAN TAMAN 131992282 2,993,200 8,979,600 1,346,940 7,632,660 006901004109539 BRI Simpedes Sulistyorini Sri Pujowati, S.pd 2217 0005.0327/C5.6/TP/T/2013 110271053054 Haryati SD N 06 KABUNAN TAMAN 195611111982012006 3,571,100 10,713,300 1,606,995 9,106,305 042801003891537 BRI Simpedes HARYATI 2218 0224.0327/C5.6/TP/T/20 076328053011 Maria Agustina Suharsih 13 2219 0005.0327/C5.6/TP/T/2013 110271106055 Hening Pradiarti SD N 06 KABUNAN TAMAN 196105311982012004 3,571,100 10,713,300 1,606,995 9,106,305 006901004468535 BRI Simpedes Maria Agustina Suharsih, S.pd SD N 07 JEBED TAMAN 197312132008012002 2,522,500 7,567,500 378,375 7,189,125 006901001721536 BRI Simpedes HENING PRADIARTI 2220 0224.0327/C5.6/TP/T/20 101837847001 Kasam 13 2221 0224.0327/C5.6/TP/T/20 074124052006 Sugito Handoyo 13 2222 0005.0327/C5.6/TP/T/2013 120271648092 Ritwo Sutanto SD N 07 JEBED TAMAN 195606121977011003 3,787,600 11,362,800 1,704,420 9,658,380 379501016390532 BRI Simpedes KASAM SD N 07 JEBED TAMAN 196001091979111001 3,677,800 11,033,400 1,655,010 9,378,390 006901003879539 BRI Simpedes Sugito Handoyo, S.pd 2221 SD N 07 JEBED TAMAN 196405171985081001 3,367,100 10,101,300 1,515,195 8,586,105 006901006265535 BRI Simpedes RITWO SUTANTO SPJ TRIWULAN IV DIKDAS 102386852002 Suci Rahayu Tanda Tangan 72 2210 2211 2212 2214 2215 2216 2217 2218 2219 2220 2222 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok 2223 0005.0327/C5.6/TP/T/2013 120271162081 Ely Sajaroh SD N 07 JEBED TAMAN 196601281989102001 3,174,700 2224 0005.0327/C5.6/TP/T/2013 110271887050 Supriyono SD N 07 KABUNAN TAMAN 196302101986081004 2225 0005.0327/C5.6/TP/T/2013 112201046003 DULHADI SD N 07 KABUNAN TAMAN 195807151983041003 2226 0005.0327/C5.6/TP/T/2013 120271236081 Tusmiati SD N 07 KABUNAN TAMAN 2227 0036.0327/C5.6/TP/T/2013 102235897007 Panca Sulastri Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 9,524,100 1,428,615 8,095,485 006901006065537 BRI Simpedes ELY SAJAROH 3,269,400 9,808,200 1,471,230 8,336,970 006901001956539 BRI Simpedes SUPRIYONO 3,467,600 10,402,800 1,560,420 8,842,380 006901002125539 BRI Simpedes DULHADI 196206191986082001 3,269,400 9,808,200 1,471,230 8,336,970 006901006213538 BRI Simpedes TUSMIATI SD N 07 KABUNAN TAMAN 196602201986082001 3,269,400 9,808,200 1,471,230 8,336,970 379501016380537 BRI Simpedes PANCA SULASTRI 2228 0005.0327/C5.6/TP/T/2013 110271408041 Wiwik Reksiati SD N 07 WANAREJAN TAMAN 195803031983042003 3,467,600 10,402,800 1,560,420 8,842,380 006901001951539 BRI Simpedes WIWIK REKSIATI 2229 0005.0327/C5.6/TP/T/2013 110271102043 Supriyati SD N 07 WANAREJAN TAMAN 195912311979112005 3,677,800 11,033,400 1,655,010 9,378,390 006901001982530 BRI Simpedes SUPRIYATI 2230 0005.0327/C5.6/TP/T/2013 120271587075 Cahyono SD N 07 WANAREJAN TAMAN 196103011985081002 3,367,100 10,101,300 1,515,195 8,586,105 006901006063535 BRI Simpedes CAHYONO 2231 0005.0327/C5.6/TP/T/2013 073631054028 KURNADI SD N 07 WANAREJAN TAMAN 196204081983041003 3,467,600 10,402,800 1,560,420 8,842,380 006901003079537 BRI Simpedes Kurnadi, S.pd 2232 0005.0327/C5.6/TP/T/2013 120271515081 Masriyah SD N 07 WANAREJAN TAMAN 196402231985082002 3,367,100 10,101,300 1,515,195 8,586,105 006901006009531 BRI Simpedes MASRIYAH 2233 0005.0327/C5.6/TP/T/2013 120271972080 Casmiyati SD N 07 WANAREJAN TAMAN 196605031988062001 3,174,700 9,524,100 1,428,615 8,095,485 006901006284539 BRI Simpedes CASMIYATI 2234 0005.0327/C5.6/TP/T/2013 110271049044 RIYATI, S.Pd. SD N 08 WANAREJAN TAMAN 196902032003122005 2,973,500 8,920,500 446,025 8,474,475 006901001979537 BRI Simpedes RIYATI 2235 0005.0327/C5.6/TP/T/2013 091535342013 ABDUL WAHID SD N 08 WANAREJAN TAMAN 195506011975121002 3,900,600 11,701,800 1,755,270 9,946,530 090001019658539 BRI Simpedes ABDUL WAHID 2236 0005.0327/C5.6/TP/T/2013 110271876046 CHRISTINA NGATIYEM SD N 08 WANAREJAN TAMAN 195812101985082001 3,367,100 10,101,300 1,515,195 8,586,105 006901001895539 BRI Simpedes Christina Ngatiyem 2237 0005.0327/C5.6/TP/T/2013 122201546020 MABSUS, S.Pd. SD N 08 WANAREJAN TAMAN 196203131984051001 3,367,100 10,101,300 1,515,195 8,586,105 006901006207537 BRI Simpedes MABSUS 2238 0005.0327/C5.6/TP/T/2013 120271328077 NGUDI HARTATI SD N 08 WANAREJAN TAMAN 196503221986082003 3,269,400 9,808,200 1,471,230 8,336,970 006901006079536 BRI Simpedes Ngudi Hartati 2239 0317.0327/C5.6/TP/T/20 120271489085 Yuliarsih 13 2240 0317.0327/C5.6/TP/T/20 120271788072 Alfiyah 13 2241 0005.0327/C5.6/TP/T/2013 083828062019 Haryono SD N 09 KABUNAN TAMAN 196107271983042005 3,467,600 10,402,800 1,560,420 8,842,380 006901006045537 BRI Simpedes YULIARSIH SD N 09 KABUNAN TAMAN 196704031992022002 2,993,200 8,979,600 1,346,940 7,632,660 006901006123539 BRI Simpedes ALFIYAH SD N 09 WANAREJAN TAMAN 132242596 2,788,500 8,365,500 418,275 7,947,225 006901004666531 BRI Simpedes Haryono 2242 0005.0327/C5.6/TP/T/2013 092138342013 Suherni SD N 09 WANAREJAN TAMAN 195507181975122005 3,900,600 11,701,800 1,755,270 9,946,530 090001019585532 BRI Simpedes SUHERNI 2243 0036.0327/C5.6/TP/T/2013 091389377016 Muhammad Nur Tanda Tangan 2223 2224 2225 2226 2227 2228 2229 2230 2231 2232 2233 2234 2235 2236 2237 2238 2239 2240 2241 2242 SD N 09 WANAREJAN TAMAN 196203091983041005 3,467,600 10,402,800 1,560,420 8,842,380 090001019557539 BRI Simpedes MUHAMAD NUR 2244 0005.0327/C5.6/TP/T/2013 120271666110 Marganingsih SD N 09 WANAREJAN TAMAN 196510171988062001 3,174,700 9,524,100 1,428,615 8,095,485 006901006166537 BRI Simpedes MARGANINGSIH 2245 0286.0327/C5.6/TP/T/20 092538387011 Mustofa 13 2246 0005.0327/C5.6/TP/T/2013 101688362011 Sri Windorowati SD N 10 WANAREJAN TAMAN 196407261986081001 3,269,400 9,808,200 1,471,230 8,336,970 090001019410533 BRI Simpedes MUSTOFA SD N 10 WANAREJAN TAMAN 195907091978022002 3,677,800 11,033,400 1,655,010 9,378,390 097901014206538 BRI Simpedes SRI WINDOROWATI 2247 0005.0327/C5.6/TP/T/2013 120271598082 Siti Robengsih SD N 10 WANAREJAN TAMAN 196508181990032008 3,082,600 9,247,800 1,387,170 7,860,630 006901006082539 BRI Simpedes SITI ROBENGSIH 2248 0348.0327/C5.6/TP/T/20 13 2249 0441.0327/C5.6/TP/T/20 13 2250 0348.0327/C5.6/TP/T/20 13 2251 0348.0327/C5.6/TP/T/20 13 2252 0005.0327/C5.6/TP/T/2013 UNIT PELAKSANA PENDIDIKAN KEC. TAMAN UNIT PELAKSANA PENDIDIKAN KEC. TAMAN UNIT PELAKSANA PENDIDIKAN KEC. TAMAN UNIT PENGELOLA PENDIDIKAN KEC. TAMAN SD N 01 SITEMU TAMAN 195806051978021002 3,677,800 11,033,400 1,655,010 9,378,390 006901003967536 BRI Simpedes Ratoyo, S.pd TAMAN 196306051984051006 3,367,100 10,101,300 1,515,195 8,586,105 006901004546537 BRI Simpedes Sapto Sumadyo, S.pd 2249 TAMAN 196702101989031011 3,174,700 9,524,100 1,428,615 8,095,485 006901003586534 BRI Simpedes Rustono, S.pd TAMAN 196602081988061001 3,174,700 9,524,100 1,428,615 8,095,485 006901002889531 BRI Simpedes Makmur, S.pd Taman 196302091983041003 3,467,600 10,402,800 1,560,420 8,842,380 006901006307531 BRI Simpedes WITADI SD N 03 PENGGARIT TAMAN 196306031991031007 3,082,600 9,247,800 1,387,170 7,860,630 089901012486538 BRI Simpedes Suwarlan SD N 03 PENGGARIT TAMAN 196501251986081001 3,269,400 9,808,200 1,471,230 8,336,970 006901003750531 BRI Simpedes SUHARJO 073828050008 073729055010 Sapto Sumadyo 074225059002 074025058004 120271532101 Witadi 2253 0224.0327/C5.6/TP/T/20 083529055004 Suwarlan 13 2254 0005.0327/C5.6/TP/T/2013 092485392013 Suharjo SPJ TRIWULAN IV DIKDAS 73 2243 2244 2245 2246 2247 2248 2250 2251 2252 2253 2254 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG 2255 0005.0327/C5.6/TP/T/2013 120271729080 Rusyati SPJ TRIWULAN IV DIKDAS Nama Tempat Tugas SD N 01 AMBOWETAN Kecamatan ULUJAMI NIP 197608182008012015 Gaji Pokok 2,492,400 74 Tunjangan Yang Dibayarkan 7,477,200 PPh Ps. 21 373,860 Tunjangan Yang Diterima 7,103,340 No Rekening Nama Bank 006901005822538 BRI Simpedes An Rek. Bank RUSYATI Tanda Tangan 2255 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG NIP Gaji Pokok PPh Ps. 21 Tunjangan Yang Diterima Tempat Tugas 2256 0005.0327/C5.6/TP/T/2013 110271515048 Endang Sukorini SD N 01 AMBOWETAN ULUJAMI 195606261982012001 3,571,100 7,142,200 1,071,330 6,070,870 006901001826530 BRI Simpedes ENDANG SUKORINI 2257 0005.0327/C5.6/TP/T/2013 073624057002 Sasmito SD N 01 AMBOWETAN ULUJAMI 196501041986081001 3,269,400 9,808,200 1,471,230 8,336,970 006901002778536 BRI Simpedes Sasmito, S.pd 2258 0005.0327/C5.6/TP/T/2013 101486897001 Sutitik Marhaeni SD N 01 AMBOWETAN ULUJAMI 196604051991032012 3,082,600 9,247,800 1,387,170 7,860,630 006901003054537 BRI Simpedes SUTITIK MARHAENI 2259 0005.0327/C5.6/TP/T/2013 102389352011 Suharjo SD N 01 BLENDUNG ULUJAMI 195709231977011001 3,787,600 11,362,800 1,704,420 9,658,380 598901005918536 BRI Simpedes SUHARJO 2260 0005.0327/C5.6/TP/T/2013 102685402002 Tuminah Kecamatan Tunjangan Yang Dibayarkan Nama No Rekening Nama Bank An Rek. Bank SD N 01 BLENDUNG ULUJAMI 196701291991032002 3,082,600 9,247,800 1,387,170 7,860,630 006901004099530 BRI Simpedes TUMINAH 2261 0005.0327/C5.6/TP/T/2013 110271183050 SUTARNI SD N 01 BOTEKAN ULUJAMI 195406161980122001 3,571,100 10,713,300 1,606,995 9,106,305 006901001953531 BRI Simpedes SUTARNI 2262 0005.0327/C5.6/TP/T/2013 101737357022 MAEMONAH SD N 01 BOTEKAN ULUJAMI 195805101978022001 3,677,800 11,033,400 1,655,010 9,378,390 598901005898532 BRI Simpedes MAEMONAH 2263 0005.0327/C5.6/TP/T/2013 102238382007 TARMUJI SD N 01 BOTEKAN ULUJAMI 196307201986081002 3,269,400 9,808,200 1,471,230 8,336,970 006901003664536 BRI Simpedes TARMUJI 2264 0005.0327/C5.6/TP/T/2013 075324058001 ALFIAH SD N 01 BOTEKAN ULUJAMI 196601211986082002 3,269,400 9,808,200 1,471,230 8,336,970 006901003567530 BRI Simpedes Alfiah, S.pd 2265 0286.0327/C5.6/TP/T/20 13 2266 0286.0327/C5.6/TP/T/20 13 2267 0286.0327/C5.6/TP/T/20 13 2268 0903.0327/C5.6/TP/T/20 13 2269 0005.0327/C5.6/TP/T/2013 091986412008 Nurendah Palupi SD N 01 BUMIREJO ULUJAMI 196903152002122004 2,522,500 7,567,500 378,375 7,189,125 006901003261532 BRI Simpedes NURENDAH PALUPI 074231050011 Minarsih SD N 01 BUMIREJO ULUJAMI 195808101979112004 3,677,800 11,033,400 1,655,010 9,378,390 006901003107534 BRI Simpedes Minarsih, S.pd 075226056006 Dwi Wanto SD N 01 BUMIREJO ULUJAMI 196403201986081005 3,269,400 9,808,200 1,471,230 8,336,970 006901004514530 BRI Simpedes Dwi Wanto, S.pd SD N 01 BUMIREJO ULUJAMI 195302021978022001 3,900,600 7,801,200 1,170,180 6,631,020 006901004367535 101335832011 DASIWEN 074529053005 Tri Achyati BRI Simpedes SD N 01 KALIPRAU ULUJAMI 196106131982012010 3,571,100 10,713,300 1,606,995 9,106,305 006901003286532 BRI Simpedes Tri Achyati, S.pd SD N 01 KALIPRAU ULUJAMI 196411071988032004 3,174,700 9,524,100 1,428,615 8,095,485 006901001763538 BRI Simpedes ENY PURWANTI 2271 0005.0327/C5.6/TP/T/2013 110271396046 Nurjamal SD N 01 KERTOSARI ULUJAMI 196511091991031015 2,957,500 8,872,500 443,625 8,428,875 006901001811535 BRI Simpedes NURJAMAL 2272 0005.0327/C5.6/TP/T/2013 074128052007 Soeharti SD N 01 KERTOSARI ULUJAMI 196005091983042003 3,467,600 10,402,800 1,560,420 8,842,380 006901003787538 BRI Simpedes Soeharti, S.pd 2273 0005.0327/C5.6/TP/T/2013 110271834050 Johani SD N 01 KERTOSARI ULUJAMI 196106171982011005 3,571,100 10,713,300 1,606,995 9,106,305 006901001963536 BRI Simpedes JOHANI 2274 0005.0327/C5.6/TP/T/2013 101838392009 Kusmiati SD N 01 KERTOSARI ULUJAMI 196507121989102002 3,174,700 9,524,100 1,428,615 8,095,485 006901002761539 BRI Simpedes KUSMIATI 2275 0005.0327/C5.6/TP/T/2013 085029065003 Widodo Taufiq SD N 01 KETAPANG ULUJAMI 132242210 2,788,500 8,365,500 418,275 7,947,225 019301025045533 BRI Simpedes Widodo Taufiq 2276 0005.0327/C5.6/TP/T/2013 SD N 01 KETAPANG ULUJAMI 132242563 2,707,700 8,123,100 406,155 7,716,945 006901003014537 BRI Simpedes Sulastri Handayani 2277 0005.0327/C5.6/TP/T/2013 110271366048 Sri Hartiti SD N 01 KETAPANG ULUJAMI 195909171985082001 3,367,100 10,101,300 1,515,195 8,586,105 006901002040535 BRI Simpedes SRI HARTITI 2278 0005.0327/C5.6/TP/T/2013 102139877008 Muslicha SD N 01 KETAPANG ULUJAMI 196210181983042003 3,467,600 10,402,800 1,560,420 8,842,380 006901004339532 BRI Simpedes MUSLICHA 2279 0005.0327/C5.6/TP/T/2013 085230064001 Mintarsih SD N 01 LIMBANGAN ULUJAMI 197207201999032006 2,788,500 8,365,500 418,275 7,947,225 006901004269533 BRI Simpedes Mintarsih 2280 0005.0327/C5.6/TP/T/2013 120271769089 Ragil Taufik SD N 01 LIMBANGAN ULUJAMI 197512141999032004 2,788,500 8,365,500 418,275 7,947,225 006901005910535 BRI Simpedes RAGIL TAUFIK 2281 0753.0327/C5.6/TP/T/20 122201356021 Purwaningsih 13 2282 0005.0327/C5.6/TP/T/2013 110271120032 Rumdasih SD N 01 LIMBANGAN ULUJAMI 196101311982012002 3,571,100 10,713,300 1,606,995 9,106,305 006901005763530 SD N 01 LIMBANGAN ULUJAMI 196106121982012012 3,571,100 10,713,300 1,606,995 9,106,305 006901001827536 BRI Simpedes RUMDASIH 2283 0005.0327/C5.6/TP/T/2013 083527061001 KASIM SD N 01 MOJO ULUJAMI 132242218 2,707,700 8,123,100 406,155 7,716,945 006901002770538 BRI Simpedes Kasim 2284 0005.0327/C5.6/TP/T/2013 076229050007 RUSIATI SD N 01 MOJO ULUJAMI 130734413 3,677,800 11,033,400 1,655,010 9,378,390 006901004426533 BRI Simpedes Rusiati, S.pd 2285 0005.0327/C5.6/TP/T/2013 073624053005 SUDARNO SD N 01 MOJO ULUJAMI 196101041982011004 3,571,100 10,713,300 1,606,995 9,106,305 006901003555533 BRI Simpedes Sudarno, S.pd 2286 0005.0327/C5.6/TP/T/2013 083632065001 JOKO SUSILO SD N 01 PADEK ULUJAMI 132242552 2,707,700 8,123,100 406,155 7,716,945 006901004498530 BRI Simpedes Joko Susilo 2287 0005.0327/C5.6/TP/T/2013 074627055006 SUSBANDRIYAH SD N 01 PADEK ULUJAMI 131987710 2,993,200 8,979,600 1,346,940 7,632,660 006901003427536 BRI Simpedes Susbandriyah, S.pd. 2288 0005.0327/C5.6/TP/T/2013 101736397006 WORO PRASTIWI SD N 01 PADEK ULUJAMI 196603101992032009 2,993,200 8,979,600 1,346,940 7,632,660 006901003932531 BRI Simpedes WORO PRASTIWI SPJ TRIWULAN IV DIKDAS 75 BRI Simpedes 2256 2257 2258 2259 2260 2261 2262 2263 2264 2265 2266 2267 DASIWEN 2270 0005.0327/C5.6/TP/T/2013 110271451035 Eny Purwanti 085324069005 Sulastri Handayani Tanda Tangan PURWANINGSIH 2268 2269 2270 2271 2272 2273 2274 2275 2276 2277 2278 2279 2280 2281 2282 2283 2284 2285 2286 2287 2288 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan 2289 0005.0327/C5.6/TP/T/2013 063330054001 Kerti Listiyasih SD N 01 PAGERGUNUNG ULUJAMI 130961350 3,571,100 10,713,300 1,606,995 9,106,305 006901003678535 BRI Simpedes KERTI LISTYASIH, SPD 2289 2290 0005.0327/C5.6/TP/T/2013 074025053019 Agus Sisnanto SD N 01 PAGERGUNUNG ULUJAMI 130962175 3,571,100 10,713,300 1,606,995 9,106,305 006901004230534 BRI Simpedes Agus Sisnanto, S.pd 2291 0005.0327/C5.6/TP/T/2013 071285347005 Sobiyah SD N 01 PAGERGUNUNG ULUJAMI 131027783 3,571,100 10,713,300 1,606,995 9,106,305 006901003185532 BRI Simpedes Sobiyah, S.Pd 2292 0005.0327/C5.6/TP/T/2013 110271808046 Hadi Supeno SD N 01 PAGERGUNUNG ULUJAMI 195811231979111001 3,677,800 11,033,400 1,655,010 9,378,390 006901002038538 BRI Simpedes HADI SUPENO 2293 0005.0327/C5.6/TP/T/2013 SD N 01 PAMUTIH ULUJAMI 131512050 3,269,400 9,808,200 1,471,230 8,336,970 006901003476535 BRI Simpedes Muntoha, S.ip 2294 0005.0327/C5.6/TP/T/2013 110271321050 Tri Baliyanti SD N 01 PAMUTIH ULUJAMI 196001101983042003 3,467,600 10,402,800 1,560,420 8,842,380 006901001923536 BRI Simpedes TRI BALIYANTI 2295 0005.0327/C5.6/TP/T/2013 101638882018 Such Darmawati SD N 01 PAMUTIH ULUJAMI 196308081986082008 3,269,400 9,808,200 1,471,230 8,336,970 598901005919532 BRI Simpedes SUCH DARMAWATI 2296 0005.0327/C5.6/TP/T/2013 110271092042 Sri Sugiyarti SD N 01 PESANTREN ULUJAMI 196906071999032003 2,707,700 8,123,100 406,155 7,716,945 006901001886530 BRI Simpedes SRI SUGIYARTI 2297 0005.0327/C5.6/TP/T/2013 110271186038 Siti Rokhatun SD N 01 PESANTREN ULUJAMI 197611091999032003 2,597,800 7,793,400 389,670 7,403,730 006901002053538 BRI Simpedes SITI ROKHATUN 2298 0005.0327/C5.6/TP/T/2013 075526056002 Tunut SD N 01 PESANTREN ULUJAMI 196403231985081001 3,367,100 10,101,300 1,515,195 8,586,105 006901004380533 BRI Simpedes Tunut, S.pd 2299 0317.0327/C5.6/TP/T/20 122201513017 Moh. Khudri 13 2300 0005.0327/C5.6/TP/T/2013 081337447001 Susilo SD N 01 PESANTREN ULUJAMI 196508201987021001 3,269,400 9,808,200 1,471,230 8,336,970 006901005823534 BRI Simpedes MOH KHUDRI SD N 01 ROWOSARI ULUJAMI 197602051999031004 2,597,800 7,793,400 389,670 7,403,730 006901004079530 BRI Simpedes SUSILO 2301 0005.0327/C5.6/TP/T/2013 110271496045 Sri Wjayanti SD N 01 ROWOSARI ULUJAMI 195904171980122002 3,571,100 10,713,300 1,606,995 9,106,305 006901002101535 BRI Simpedes SRI WIJAYANTI 2302 0005.0327/C5.6/TP/T/2013 101986882001 Kuswatiningsih SD N 01 ROWOSARI ULUJAMI 196304151985082003 3,367,100 10,101,300 1,515,195 8,586,105 006901003031539 BRI Simpedes KUSWATININGSIH 2303 0005.0327/C5.6/TP/T/2013 110271680045 Sri Winarni SD N 01 ROWOSARI ULUJAMI 196708181989032007 3,174,700 9,524,100 1,428,615 8,095,485 006901001922530 BRI Simpedes SRI WINARNI 2304 0005.0327/C5.6/TP/T/2013 110271762042 Vavi Rohmatillah SD N 01 SAMONG ULUJAMI 197208251999032009 2,707,700 8,123,100 406,155 7,716,945 006901002117536 BRI Simpedes VAVI ROHMATILLAH 2305 0005.0327/C5.6/TP/T/2013 110271619042 Kartini SD N 01 SAMONG ULUJAMI 195802231983042001 3,467,600 10,402,800 1,560,420 8,842,380 006901002100539 BRI Simpedes KARTINI 2306 0005.0327/C5.6/TP/T/2013 073324054020 Subeno SD N 01 SAMONG ULUJAMI 196201011982011008 3,571,100 10,713,300 1,606,995 9,106,305 006901003547530 BRI Simpedes Subeno, S.pd 2307 0005.0327/C5.6/TP/T/2013 074133056026 Isri Wiyarso SD N 01 SAMONG ULUJAMI 196410091984051001 3,367,100 6,734,200 1,010,130 5,724,070 006901004073534 BRI Simpedes Isri Wiyarso, S.pd 2308 0224.0327/C5.6/TP/T/20 110271479049 Rhosiany 13 2309 0005.0327/C5.6/TP/T/2013 101340392006 Rojabiyah SD N 01 SUKOREJO ULUJAMI 196209031983042008 3,467,600 10,402,800 1,560,420 8,842,380 006901001719539 BRI Simpedes RHOSIANY SD N 01 SUKOREJO ULUJAMI 196511021990012002 3,174,700 9,524,100 1,428,615 8,095,485 006901004210534 BRI Simpedes ROJABIYAH 2310 0005.0327/C5.6/TP/T/2013 102485397005 Suniati SD N 01 SUKOREJO ULUJAMI 196601251991032007 3,082,600 9,247,800 1,387,170 7,860,630 006901003147534 BRI Simpedes SUNIATI 2311 0005.0327/C5.6/TP/T/2013 084226062012 Surati SD N 01 TASIKREJO ULUJAMI 132242219 2,707,700 8,123,100 406,155 7,716,945 006901003937531 BRI Simpedes Surati 2312 0348.0327/C5.6/TP/T/20 086324066001 Suwarno 13 2313 0410.0327/C5.6/TP/T/20 083430067008 Ambaryati 13 2314 0036.0327/C5.6/TP/T/2013 074335054004 Agus Widodo SD N 01 TASIKREJO ULUJAMI 197401311999031007 2,707,700 8,123,100 406,155 7,716,945 006901003930539 BRI Simpedes Suwarno SD N 01 TASIKREJO ULUJAMI 197507021999032003 2,707,700 8,123,100 406,155 7,716,945 006901003066534 BRI Simpedes Ambaryati SD N 01 TASIKREJO ULUJAMI 131182244 3,467,600 10,402,800 1,560,420 8,842,380 006901002945531 BRI Simpedes Agus Widodo, S.pd 2315 0005.0327/C5.6/TP/T/2013 102138352009 PRIYATNO SD N 01 WIYOROWETAN ULUJAMI 195707181978021003 3,677,800 11,033,400 1,655,010 9,378,390 006901003480534 BRI Simpedes PRIYATNO 2316 0005.0327/C5.6/TP/T/2013 101585387015 TRI SUPENI SD N 01 WIYOROWETAN ULUJAMI 196401071986082004 3,269,400 9,808,200 1,471,230 8,336,970 006901003877537 BRI Simpedes TRI SUPENI 2317 0005.0327/C5.6/TP/T/2013 110271206039 Parno SD N 02 AMBOWETAN ULUJAMI 196709081999031006 2,707,700 8,123,100 406,155 7,716,945 006901001731531 BRI Simpedes PARNO 2318 0005.0327/C5.6/TP/T/2013 101637347006 Sri Andayani SD N 02 AMBOWETAN ULUJAMI 195605081977012003 3,787,600 11,362,800 1,704,420 9,658,380 006901003444538 BRI Simpedes SRI ANDAYANI 2319 0005.0327/C5.6/TP/T/2013 101285357033 Suroso SD N 02 AMBOWETAN ULUJAMI 195801011978021006 3,677,800 11,033,400 1,655,010 9,378,390 006901004050536 BRI Simpedes SUROSO 2320 0005.0327/C5.6/TP/T/2013 071587412002 Wirus SD N 02 AMBOWETAN ULUJAMI 196905071993012001 2,993,200 5,986,400 897,960 5,088,440 006901004127537 BRI Simpedes Wirus, S.pd. 2321 0005.0327/C5.6/TP/T/2013 101837337015 Sriyatun SD N 02 BLENDUNG ULUJAMI 195405121975122004 3,900,600 11,701,800 1,755,270 9,946,530 598901005911534 BRI Simpedes SRIYATUN SPJ TRIWULAN IV DIKDAS 073830057023 MUNTOHA 76 2290 2291 2292 2293 2294 2295 2296 2297 2298 2299 2300 2301 2302 2303 2304 2305 2306 2307 2308 2309 2310 2311 2312 2313 2314 2315 2316 2317 2318 2319 2320 2321 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok 2322 0005.0327/C5.6/TP/T/2013 102437837005 Jemirah SD N 02 BLENDUNG ULUJAMI 195406241977012001 3,787,600 2323 0005.0327/C5.6/TP/T/2013 120271911090 Masruroh SD N 02 BLENDUNG ULUJAMI 197302191997032005 2324 0005.0327/C5.6/TP/T/2013 110271860049 Rosmanidah SD N 02 BOTEKAN ULUJAMI 196310231983042006 2325 0005.0327/C5.6/TP/T/2013 101536897005 Kurdi SD N 02 BOTEKAN ULUJAMI 2326 0005.0327/C5.6/TP/T/2013 101739857010 Buyami Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 11,362,800 1,704,420 9,658,380 006901003654531 BRI Simpedes JEMIRAH 2,906,500 8,719,500 1,307,925 7,411,575 006901005811537 BRI Simpedes MASRUROH 3,467,600 10,402,800 1,560,420 8,842,380 006901002097532 BRI Simpedes ROSMANIDAH 196604061991031005 3,082,600 9,247,800 1,387,170 7,860,630 006901004289533 BRI Simpedes KURDI SD N 02 BUMIREJO ULUJAMI 195810101979112003 3,677,800 11,033,400 1,655,010 9,378,390 598901005901539 BRI Simpedes BUYAMI 2327 0005.0327/C5.6/TP/T/2013 110271421044 Indriyati SD N 02 BUMIREJO ULUJAMI 196107191983042002 3,467,600 10,402,800 1,560,420 8,842,380 006901001841530 BRI Simpedes INDRIYATI 2328 0005.0327/C5.6/TP/T/2013 101637912003 Bisri SD N 02 BUMIREJO ULUJAMI 196906081997031004 2,906,500 8,719,500 1,307,925 7,411,575 006901002826533 BRI Simpedes BISRI 2329 0005.0327/C5.6/TP/T/2013 091989837018 Harniti SD N 02 KALIPRAU ULUJAMI 195410151975122005 3,900,600 11,701,800 1,755,270 9,946,530 006901004201535 BRI Simpedes HARNITI 2330 0036.0327/C5.6/TP/T/2013 110271564057 Widhi Hastuti SD N 02 KALIPRAU ULUJAMI 195908241982012005 3,571,100 10,713,300 1,606,995 9,106,305 006901001943536 BRI Simpedes WIDHI HASTUTI 2331 0005.0327/C5.6/TP/T/2013 102088377010 Sri Hesti SD N 02 KERTOSARI ULUJAMI 196207171993072002 2,871,800 8,615,400 430,770 8,184,630 006901002839536 BRI Simpedes SRI HESTI 2332 0005.0327/C5.6/TP/T/2013 091989837017 Wariyah SD N 02 KERTOSARI ULUJAMI 195410151975122004 3,900,600 11,701,800 1,755,270 9,946,530 006901003327532 BRI Simpedes WARIYAH 2333 0005.0327/C5.6/TP/T/2013 110271133039 Sri Lusmiyati SD N 02 KERTOSARI ULUJAMI 195712011979112001 3,677,800 11,033,400 1,655,010 9,378,390 006901001754539 BRI Simpedes SRI LUSMIYATI 2334 0005.0327/C5.6/TP/T/2013 101385897007 Haryanto SD N 02 KERTOSARI ULUJAMI 196602031988061001 3,174,700 9,524,100 1,428,615 8,095,485 006901003729530 BRI Simpedes HARYANTO 2335 0005.0327/C5.6/TP/T/2013 101938882011 Eriyah SD N 02 KETAPANG ULUJAMI 196314081986082001 3,269,400 9,808,200 1,471,230 8,336,970 006901003684536 BRI Simpedes ERIYAH 2336 0005.0327/C5.6/TP/T/2013 110271353043 Suyanto SD N 02 KETAPANG ULUJAMI 196710181993081001 3,082,600 9,247,800 1,387,170 7,860,630 006901002104533 BRI Simpedes SUYANTO 2337 0036.0327/C5.6/TP/T/2013 101937347002 Warkoyo SD N 02 LIMBANGAN ULUJAMI 195605141977011005 3,787,600 11,362,800 1,704,420 9,658,380 006901003723534 BRI Simpedes WARKOYO 2338 0005.0327/C5.6/TP/T/2013 110271926047 Budiyanto SD N 02 MOJO ULUJAMI 197506241999031004 2,492,400 7,477,200 373,860 7,103,340 006901001684530 BRI Simpedes BUDIYANTO 2339 0005.0327/C5.6/TP/T/2013 110271953041 Nuridwan SD N 02 MOJO ULUJAMI 196106171980121003 3,571,100 10,713,300 1,606,995 9,106,305 006901002080535 BRI Simpedes NURIDWAN 2340 0005.0327/C5.6/TP/T/2013 085032056007 Sarwono SD N 02 PADEK ULUJAMI 132242573 2,707,700 8,123,100 406,155 7,716,945 006901003159531 BRI Simpedes Sarwono 2341 0067.0327/C5.6/TP/T/2013 122201142017 Hartanto SD N 02 PADEK ULUJAMI 197004252000031004 2,597,800 7,793,400 389,670 7,403,730 006901005912537 BRI Simpedes HARTANTO 2342 0005.0327/C5.6/TP/T/2013 SD N 02 PAGERGUNUNG ULUJAMI 195909031983042004 3,467,600 10,402,800 1,560,420 8,842,380 006901003102534 BRI Simpedes SUTRIYAH 2343 0005.0327/C5.6/TP/T/2013 101938387013 HUDOYO SD N 02 PAGERGUNUNG ULUJAMI 196407141985081002 3,367,100 10,101,300 1,515,195 8,586,105 598901005913536 BRI Simpedes HUDOYO 2344 0005.0327/C5.6/TP/T/2013 075626061002 RUSMIYATI SD N 02 PAMUTIH ULUJAMI 132068307 2,993,200 8,979,600 1,346,940 7,632,660 006901002928539 BRI Simpedes Rusmiyati, S.pd. 2345 0005.0327/C5.6/TP/T/2013 101486837004 SITI AMINAH SD N 02 PAMUTIH ULUJAMI 195404051979112001 3,677,800 11,033,400 1,655,010 9,378,390 006901003109536 BRI Simpedes SITI AMINAH 2346 0005.0327/C5.6/TP/T/2013 110271568037 SRI ROCHATI SD N 02 PAMUTIH ULUJAMI 195807201985082001 3,367,100 10,101,300 1,515,195 8,586,105 006901001733533 BRI Simpedes SRI ROCHATI 2347 0005.0327/C5.6/TP/T/2013 074426059001 wasiati,S.Pd SD N 02 PESANTREN ULUJAMI 131858206 3,174,700 9,524,100 1,428,615 8,095,485 006901004588539 BRI Simpedes Wasiati, S.pd 2348 0005.0327/C5.6/TP/T/2013 101986377021 Budi Waluya SD N 02 PESANTREN ULUJAMI 196203151988031005 3,174,700 9,524,100 1,428,615 8,095,485 598901005920533 BRI Simpedes BUDI WALUYA 2349 0348.0327/C5.6/TP/T/20 110271914051 Wahadi 13 2350 0005.0327/C5.6/TP/T/2013 112201638010 Suyitno SD N 02 PESANTREN ULUJAMI 196409131992111001 2,993,200 8,979,600 1,346,940 7,632,660 006901002105539 BRI Simpedes WAHADI SD N 02 ROWOSARI ULUJAMI 196105011984051003 3,367,100 10,101,300 1,515,195 8,586,105 141401001405532 BRI Simpedes SUYITNO 2351 0005.0327/C5.6/TP/T/2013 120271698078 Djoko Wijoso SD N 02 ROWOSARI ULUJAMI 196201281983041002 3,467,600 10,402,800 1,560,420 8,842,380 006901005890531 BRI Simpedes DJOKO WIJOSO 2352 0005.0327/C5.6/TP/T/2013 075924060002 Wunipah SD N 02 ROWOSARI ULUJAMI 196801271993102001 2,993,200 8,979,600 1,346,940 7,632,660 006901004070536 BRI Simpedes Wunipah, S.pd 2353 0224.0327/C5.6/TP/T/20 075226058003 Nunik Isyati 13 2354 0067.0327/C5.6/TP/T/2013 110271005043 Sriyati SD N 02 SAMONG ULUJAMI 196603201988062001 3,174,700 9,524,100 1,428,615 8,095,485 006901003410539 BRI Simpedes Nunik Isyati, S.pd SD N 02 SAMONG ULUJAMI 196704031994012001 2,993,200 8,979,600 1,346,940 7,632,660 006901001791531 BRI Simpedes SRIYATI SPJ TRIWULAN IV DIKDAS 101389362002 SUTRIYAH 77 Tanda Tangan 2322 2323 2324 2325 2326 2327 2328 2329 2330 2331 2332 2333 2334 2335 2336 2337 2338 2339 2340 2341 2342 2343 2344 2345 2346 2347 2348 2349 2350 2351 2352 2353 2354 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan 2355 0005.0327/C5.6/TP/T/2013 074829054005 Darkum SD N 02 SUKOREJO ULUJAMI 196206161988061001 3,174,700 9,524,100 1,428,615 8,095,485 006901003250531 BRI Simpedes Darkum, S.pd. 2356 0005.0327/C5.6/TP/T/2013 091486907010 Martodiro SD N 02 SUKOREJO ULUJAMI 196805041992011001 3,082,600 9,247,800 1,387,170 7,860,630 006901004173538 BRI Simpedes MARTODIRO 2357 0005.0327/C5.6/TP/T/2013 075226053003 Muh. Susanto SD N 02 TASIKREJO ULUJAMI 132096551 2,906,500 8,719,500 1,307,925 7,411,575 006901004208537 BRI Simpedes Muh. Susanto, S.pd. 2358 0005.0327/C5.6/TP/T/2013 110271924048 Masriyah SD N 02 TASIKREJO ULUJAMI 196411191986082001 3,269,400 9,808,200 1,471,230 8,336,970 006901001954537 BRI Simpedes MASRIYAH 2359 0286.0327/C5.6/TP/T/20 073727057027 Sukhaemi 13 2360 0224.0327/C5.6/TP/T/20 076324053003 Qomariyah 13 2361 0005.0327/C5.6/TP/T/2013 102589882014 Kiswati SD N 02 TASIKREJO ULUJAMI 196505041988102002 3,174,700 9,524,100 1,428,615 8,095,485 006901003420534 BRI Simpedes Sukhaemi, S.pd SD N 02 WIYOROWETAN ULUJAMI 196101311980122001 3,571,100 10,713,300 1,606,995 9,106,305 006901003603530 BRI Simpedes Qomariyah, S.pd SD N 02 WIYOROWETAN ULUJAMI 196310271990102001 3,082,600 9,247,800 1,387,170 7,860,630 598901005904537 BRI Simpedes KISWATI 2362 0005.0327/C5.6/TP/T/2013 110271167051 Siti Fatimah SD N 02 WIYOROWETAN ULUJAMI 196704101993012003 2,993,200 8,979,600 1,346,940 7,632,660 006901001814533 BRI Simpedes SITI FATIMAH 2363 0005.0327/C5.6/TP/T/2013 120271735084 Cutiati SD N 03 BLENDUNG ULUJAMI 196810012002122004 2,462,600 7,387,800 369,390 7,018,410 006901005901536 BRI Simpedes CUTIATI 2364 0224.0327/C5.6/TP/T/20 101287842015 Nur Sufiyati 13 2365 0005.0327/C5.6/TP/T/2013 110271425045 Siti Maryatun SD N 03 BLENDUNG ULUJAMI 195506011977012003 3,787,600 11,362,800 1,704,420 9,658,380 598901005897536 BRI Simpedes NUR SUFIYATI SD N 03 BLENDUNG ULUJAMI 195907031979112006 3,677,800 11,033,400 1,655,010 9,378,390 006901001690531 BRI Simpedes SITI MARYATUN 2366 0005.0327/C5.6/TP/T/2013 110271809053 Nuryatmi SD N 03 KALIPRAU ULUJAMI 197105311999032009 2,707,700 8,123,100 406,155 7,716,945 006901001784534 BRI Simpedes NURYATMI 2367 0224.0327/C5.6/TP/T/20 074528051008 Sohwiarti 13 2368 0005.0327/C5.6/TP/T/2013 110271887049 Tasripah SD N 03 KALIPRAU ULUJAMI 195905131982012003 3,571,100 10,713,300 1,606,995 9,106,305 006901003256537 BRI Simpedes Sohwiarti, S.pd SD N 03 KALIPRAU ULUJAMI 196201031984052003 3,367,100 10,101,300 1,515,195 8,586,105 006901001941534 BRI Simpedes TASRIPAH 2369 0317.0327/C5.6/TP/T/20 101286397008 Eni Udiwiarti 13 2370 0005.0327/C5.6/TP/T/2013 074134063001 Tarnoto SD N 03 KALIPRAU ULUJAMI 196603011987022001 3,269,400 9,808,200 1,471,230 8,336,970 006901004504535 BRI Simpedes ENI UDIWIARTI SD N 03 Ketapang ULUJAMI 132028498 3,082,600 9,247,800 1,387,170 7,860,630 006901003884534 BRI Simpedes Tarnoto, S.pd. 2371 0005.0327/C5.6/TP/T/2013 110271656057 Durmat SD N 03 Ketapang ULUJAMI 195604241979111002 3,677,800 11,033,400 1,655,010 9,378,390 006901001913531 BRI Simpedes DURMAT 2372 0005.0327/C5.6/TP/T/2013 110271339057 Kuswiyati SD N 03 LIMBANGAN ULUJAMI 196003051982012008 3,571,100 10,713,300 1,606,995 9,106,305 006901002003533 BRI Simpedes KUSWIYATI 2373 0005.0327/C5.6/TP/T/2013 101985387003 Bambang Sutiyono SD N 03 LIMBANGAN ULUJAMI 196401151986081001 3,269,400 9,808,200 1,471,230 8,336,970 006901002924535 BRI Simpedes BAMBANG SUTIYONO 2373 2374 0005.0327/C5.6/TP/T/2013 110271463036 Kashuri SD N 03 LIMBANGAN ULUJAMI 196503271990031004 3,082,600 9,247,800 1,387,170 7,860,630 006901002124533 BRI Simpedes KASHURI 2375 0005.0327/C5.6/TP/T/2013 SD N 03 MOJO ULUJAMI 195909241979111001 3,677,800 11,033,400 1,655,010 9,378,390 598901005915538 BRI Simpedes HARJO SUWONDO 2376 0005.0327/C5.6/TP/T/2013 122201458014 Sumiyatun SD N 03 MOJO ULUJAMI 196305261984052001 3,367,100 10,101,300 1,515,195 8,586,105 006901005864530 BRI Simpedes SUMIYATUN 2377 0005.0327/C5.6/TP/T/2013 110271662056 solekhan SD N 03 MOJO ULUJAMI 196506261988061001 3,174,700 9,524,100 1,428,615 8,095,485 006901001850539 BRI Simpedes SOLEKHAN 2378 0317.0327/C5.6/TP/T/20 122201291018 SLAMET 13 2379 0005.0327/C5.6/TP/T/2013 092290332018 Uyati SD N 03 PAGERGUNUNG ULUJAMI 196306101987021005 3,269,400 9,808,200 1,471,230 8,336,970 006901005891537 BRI Simpedes SLAMET SD N 03 PAGERGUNUNG ULUJAMI 195311211975012001 3,900,600 7,801,200 1,170,180 6,631,020 006901003963532 BRI Simpedes UYATI 2380 0005.0327/C5.6/TP/T/2013 092436837027 Suparmi SD N 03 PAGERGUNUNG ULUJAMI 195404241975122006 3,900,600 11,701,800 1,755,270 9,946,530 006901003780536 BRI Simpedes SUPARMI 2381 0005.0327/C5.6/TP/T/2013 110271593065 Julaecha SD N 03 PAGERGUNUNG ULUJAMI 195903071982012012 3,677,800 11,033,400 1,655,010 9,378,390 019301024772535 BRI Simpedes JULAECHA 2382 0005.0327/C5.6/TP/T/2013 074325054011 Sugeng Riyadi SD N 03 PAGERGUNUNG ULUJAMI 196202111982011003 3,571,100 10,713,300 1,606,995 9,106,305 006901003739535 BRI Simpedes Sugeng Riyadi, S.pd 2383 0005.0327/C5.6/TP/T/2013 120271596085 Siti Muchajaroh SD N 03 PAGERGUNUNG ULUJAMI 196311271984052004 3,367,100 10,101,300 1,515,195 8,586,105 006901005772539 BRI Simpedes SITI MUCHAJAROH 2384 0005.0327/C5.6/TP/T/2013 110271691045 Titik Budhiyati SD N 03 PAMUTIH ULUJAMI 196505061991032006 3,082,600 9,247,800 1,387,170 7,860,630 006901001920538 BRI Simpedes TITIK BUDHIYATI 2385 0005.0327/C5.6/TP/T/2013 101685907009 Kasidin SD N 03 PAMUTIH ULUJAMI 196802091993101002 2,993,200 8,979,600 1,346,940 7,632,660 006901004232536 BRI Simpedes KASIDIN 2386 0286.0327/C5.6/TP/T/20 122201386015 WAHYONO EDI 13 PURWANTO 2387 0005.0327/C5.6/TP/T/2013 110271840039 Slamet Raharjo SD N 03 PESANTREN ULUJAMI 196206161983041009 3,467,600 10,402,800 1,560,420 8,842,380 006901005885536 BRI Simpedes WAHYONO EDI PURWANTO SD N 03 PESANTREN ULUJAMI 196401111990031005 3,082,600 9,247,800 1,387,170 7,860,630 006901001796531 BRI Simpedes SLAMET RAHARJO SPJ TRIWULAN IV DIKDAS 102439362012 Harjo Suwondo 78 2355 2356 2357 2358 2359 2360 2361 2362 2363 2364 2365 2366 2367 2368 2369 2370 2371 2372 2374 2375 2376 2377 2378 2379 2380 2381 2382 2383 2384 2385 2386 2387 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok 2388 0005.0327/C5.6/TP/T/2013 101935897002 Suwarno SD N 03 PESANTREN ULUJAMI 196602141991031012 3,082,600 2389 0005.0327/C5.6/TP/T/2013 110271727053 Karmin, S.Pd.SD SD N 03 ROWOSARI ULUJAMI 196502051998031005 2,675,300 2390 0099.0327/C5.6/TP/T/2013 084934052015 Kiswoyo SD N 03 SAMONG ULUJAMI 131027842 3,571,100 2391 0005.0327/C5.6/TP/T/2013 073830057004 Trisnoto SD N 03 SAMONG ULUJAMI 196507061989101001 2,993,200 2392 0005.0327/C5.6/TP/T/2013 102637897002 Ridah Tunjangan Yang Dibayarkan 9,247,800 PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 1,387,170 7,860,630 598901005907535 BRI Simpedes SUWARNO 8,025,900 401,295 7,624,605 006901001797537 BRI Simpedes KARMIN 10,713,300 1,606,995 9,106,305 006901004221535 BRI Simpedes Kiswoyo 8,979,600 1,346,940 7,632,660 006901004432534 BRI Simpedes Trisnoto, S.pd Tanda Tangan 2388 2389 2390 2391 SD N 03 SAMONG ULUJAMI 196606261988102002 3,174,700 9,524,100 1,428,615 8,095,485 598901005908531 BRI Simpedes RIDAH 2393 0005.0327/C5.6/TP/T/2013 102689362030 Slamet Setyobudi SD N 03 SUKOREJO ULUJAMI 195909291978021004 3,677,800 11,033,400 1,655,010 9,378,390 598901005910538 BRI Simpedes SLAMET SETYOBUDI 2393 2394 0005.0327/C5.6/TP/T/2013 110271195050 Karni SD N 03 SUKOREJO ULUJAMI 196201031986082001 3,269,400 9,808,200 1,471,230 8,336,970 006901002106535 BRI Simpedes KARNI 2395 0005.0327/C5.6/TP/T/2013 102338417005 Sri Hartini SD N 03 SUKOREJO ULUJAMI 197007221993032007 3,082,600 9,247,800 1,387,170 7,860,630 006901003608530 BRI Simpedes SRI HARTINI 2396 0005.0327/C5.6/TP/T/2013 110271906041 MARDIYATI SD N 03 TASIKREJO ULUJAMI 195911271983042003 3,467,600 10,402,800 1,560,420 8,842,380 006901002049539 BRI Simpedes MARDIYATI 2397 0005.0327/C5.6/TP/T/2013 074926059002 Darmanto SD N 04 KALIPRAU ULUJAMI 132068917 2,993,200 8,979,600 1,346,940 7,632,660 006901003757533 BRI Simpedes Darmanto, S.pd 2398 0005.0327/C5.6/TP/T/2013 102088347016 Erowati SD N 04 KALIPRAU ULUJAMI 195607171978022002 3,677,800 11,033,400 1,655,010 9,378,390 598901005894538 BRI Simpedes EROWATI 2399 0005.0327/C5.6/TP/T/2013 083632065002 Jazimah SD N 04 MOJO ULUJAMI 132242185 2,707,700 8,123,100 406,155 7,716,945 006901003116533 BRI Simpedes Jazimah 2400 0005.0327/C5.6/TP/T/2013 075926055006 Bejo Utomo SD N 04 MOJO ULUJAMI 196303271986081001 3,269,400 9,808,200 1,471,230 8,336,970 006901004018534 BRI Simpedes Bejo Utomo, S.pd 2401 0005.0327/C5.6/TP/T/2013 101338387009 Suroto SD N 04 MOJO ULUJAMI 196407021991031003 3,082,600 9,247,800 1,387,170 7,860,630 598901005895534 BRI Simpedes SUROTO 2402 0005.0327/C5.6/TP/T/2013 110271793039 Murniati SD N 04 PAGERGUNUNG ULUJAMI 195505181982012002 3,571,100 10,713,300 1,606,995 9,106,305 006901001735535 BRI Simpedes MURNIATI 2403 0036.0327/C5.6/TP/T/2013 076335057004 Iswardono SD N 04 PAGERGUNUNG ULUJAMI 196512311988061002 3,174,700 9,524,100 1,428,615 8,095,485 006901003040538 BRI Simpedes Iswardono, S.pd 2404 0005.0327/C5.6/TP/T/2013 101689907005 Rusdi SD N 04 PAGERGUNUNG ULUJAMI 196810091992021002 2,993,200 8,979,600 1,346,940 7,632,660 006901004074530 BRI Simpedes RUSDI 2405 0005.0327/C5.6/TP/T/2013 110271640046 Sri Asihati SD N 04 PAMUTIH ULUJAMI 196307271991022001 3,082,600 9,247,800 1,387,170 7,860,630 006901002088533 BRI Simpedes SRI ASIHATI 2406 0005.0327/C5.6/TP/T/2013 091535892012 Sumardi SD N 04 PAMUTIH ULUJAMI 196506021991031008 3,082,600 9,247,800 1,387,170 7,860,630 006901003868538 BRI Simpedes SUMARDI 2407 0005.0327/C5.6/TP/T/2013 110271615056 Akhmad Saein SD N 04 PAMUTIH ULUJAMI 196703251993011001 2,993,200 8,979,600 1,346,940 7,632,660 006901001977535 BRI Simpedes AKHMAD SAEIN 2408 0005.0327/C5.6/TP/T/2013 2394 2395 2396 2397 2398 2399 2400 2401 2402 2403 2404 2405 2406 2407 SD N 04 PESANTREN ULUJAMI 195410181975122003 3,900,600 11,701,800 1,755,270 9,946,530 006901003539537 BRI Simpedes MUNARTI 2409 0005.0327/C5.6/TP/T/2013 091985357016 SRI YANNI SD N 04 PESANTREN ULUJAMI 195801151979112004 3,677,800 11,033,400 1,655,010 9,378,390 006901004064535 BRI Simpedes SRI YANNI 2410 0005.0327/C5.6/TP/T/2013 101638857018 Sundoyo SD N 04 PESANTREN ULUJAMI 195808081978021005 3,677,800 11,033,400 1,655,010 9,378,390 006901003677539 BRI Simpedes SUNDOYO 2411 0005.0327/C5.6/TP/T/2013 076228052007 SLAMET RAHARJO SD N 04 PESANTREN ULUJAMI 196005301982011011 3,571,100 10,713,300 1,606,995 9,106,305 006901003220536 BRI Simpedes Slamet Raharjo, S.pd. 2411 2412 0005.0327/C5.6/TP/T/2013 110271983042 Marsiman SD N 04 PESANTREN ULUJAMI 196105131983041006 3,467,600 10,402,800 1,560,420 8,842,380 006901002009539 BRI Simpedes MARSIMAN 2413 0005.0327/C5.6/TP/T/2013 120271273064 Sunarti SD N 04 PESANTREN ULUJAMI 196803071989102001 3,174,700 9,524,100 1,428,615 8,095,485 006901005876537 BRI Simpedes SUNARTI 2414 0934.0327/C5.6/TP/T/20 122201368021 WUDIYONO 13 2415 0005.0327/C5.6/TP/T/2013 073531057001 Setyo Handoko SD N 04 ROWOSARI ULUJAMI 195811271983041001 3,191,900 38,302,800 1,915,140 SD N 04 ROWOSARI ULUJAMI 132016637 2,993,200 8,979,600 1,346,940 7,632,660 006901003674531 BRI Simpedes Setyo Handoko, S.pd 2415 2416 0005.0327/C5.6/TP/T/2013 101838357010 Purwaningsih SD N 04 ROWOSARI ULUJAMI 195807121978022001 3,677,800 11,033,400 1,655,010 9,378,390 019301023233538 BRI Simpedes PURWANINGSIH 2417 0005.0327/C5.6/TP/T/2013 110271540046 Turah SD N 04 ROWOSARI ULUJAMI 196003041982011007 3,571,100 10,713,300 1,606,995 9,106,305 006901002002537 BRI Simpedes TURAH 2418 0005.0327/C5.6/TP/T/2013 110271841062 Sofiatun SD N 04 ROWOSARI ULUJAMI 196107171986082003 3,269,400 9,808,200 1,471,230 8,336,970 0069-01-005230-53-7 BRI Simpedes SOFIATUN 2419 0286.0327/C5.6/TP/T/20 110271658055 Rahayu 13 2420 0005.0327/C5.6/TP/T/2013 110271329049 Khumaedah SD N 04 SUKOREJO ULUJAMI 195405071985082001 3,367,100 10,101,300 1,515,195 8,586,105 006901001970533 BRI Simpedes RAHAYU SD N 04 SUKOREJO ULUJAMI 196408071986082001 3,269,400 9,808,200 1,471,230 8,336,970 006901001703538 BRI Simpedes KHUMAEDAH SPJ TRIWULAN IV DIKDAS 102139837009 Munarti 2392 79 36,387,660 006901005716533 BRI Simpedes 2408 2409 2410 2412 2413 WUDIYONO 2414 2416 2417 2418 2419 2420 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok 2421 0005.0327/C5.6/TP/T/2013 122201414017 Sarno, S.Pd. SD N 04 SUKOREJO ULUJAMI 196501101985081002 3,367,100 2422 0005.0327/C5.6/TP/T/2013 110271353044 Sobirin SD N 04 SUKOREJO ULUJAMI 196605061990031009 2423 0005.0327/C5.6/TP/T/2013 102640352012 Suhartin SD N 05 PAGERGUNUNG ULUJAMI 195711281977012003 2424 0005.0327/C5.6/TP/T/2013 101590852002 Tri Utami SD N 05 PAGERGUNUNG ULUJAMI 2425 0005.0327/C5.6/TP/T/2013 Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 10,101,300 1,515,195 8,586,105 006901005971531 BRI Simpedes SARNO 3,082,600 9,247,800 1,387,170 7,860,630 006901001939537 BRI Simpedes SOBIRIN 3,787,600 11,362,800 1,704,420 9,658,380 598901005896530 BRI Simpedes SUHARTIN 195712071977012001 3,787,600 11,362,800 1,704,420 9,658,380 006901003005538 BRI Simpedes TRI UTAMI 101836857011 Machrup SD N 05 PAGERGUNUNG ULUJAMI 195804121978021004 3,677,800 11,033,400 1,655,010 9,378,390 006901003424538 BRI Simpedes MACHRUD 2426 0005.0327/C5.6/TP/T/2013 110271942051 Hartanto SD N 05 PAGERGUNUNG ULUJAMI 195907041979111001 3,677,800 11,033,400 1,655,010 9,378,390 006901001958531 BRI Simpedes HARTANTO 2427 0005.0327/C5.6/TP/T/2013 110271489045 Musaidin SD N 05 PESANTREN ULUJAMI 196011141979111001 3,677,800 11,033,400 1,655,010 9,378,390 006901001831535 BRI Simpedes MUSAIDIN 2428 0005.0327/C5.6/TP/T/2013 102338892002 Erpini Wijayanti SD N 05 PESANTREN ULUJAMI 198508221991032003 2,906,500 8,719,500 1,307,925 7,411,575 598901005902535 BRI Simpedes ERPNI WIJAYANTI 2429 0005.0327/C5.6/TP/T/2013 110271834052 Sri Suryani SD N 01 CIBUYUR WARUNGPRING 197103041996032002 2,871,800 8,615,400 430,770 8,184,630 006901001871535 BRI Simpedes SRI SURYANI 2430 0005.0327/C5.6/TP/T/2013 120271944071 Sri Rejeki SD N 01 CIBUYUR WARUNGPRING 197210171996032004 2,871,800 8,615,400 430,770 8,184,630 006901006096538 BRI Simpedes SRI REJEKI 2431 0005.0327/C5.6/TP/T/2013 110271750043 Suwito SD N 01 CIBUYUR WARUNGPRING 196303081984051002 3,367,100 10,101,300 1,515,195 8,586,105 006901001726536 BRI Simpedes SUWITO 2432 0036.0327/C5.6/TP/T/2013 101986382004 Aryanto SD N 01 CIBUYUR WARUNGPRING 196303151984051002 3,367,100 10,101,300 1,515,195 8,586,105 006901003260536 BRI Simpedes ARYANTO 2433 0005.0327/C5.6/TP/T/2013 110271230039 Widodo SD N 01 MERENG WARUNGPRING 195808011979111001 3,677,800 11,033,400 1,655,010 9,378,390 006901001901534 BRI Simpedes WIDODO 2434 0005.0327/C5.6/TP/T/2013 084329059003 Moh. Abas SD N 01 MERENG WARUNGPRING 196706111993031006 3,082,600 9,247,800 1,387,170 7,860,630 006901003553531 BRI Simpedes Moh Abas SPJ TRIWULAN IV DIKDAS 80 Tanda Tangan 2421 2422 2423 2424 2425 2426 2427 2428 2429 2430 2431 2432 2433 2434 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan 2435 0005.0327/C5.6/TP/T/2013 110271318038 Sulastri SD N 01 PAKEMBARAN WARUNGPRING 195805171982012002 3,571,100 10,713,300 1,606,995 9,106,305 006901001676537 BRI Simpedes SULASTRI 2436 0036.0327/C5.6/TP/T/2013 101986372013 Wasikhin SD N 01 PAKEMBARAN WARUNGPRING 196103151983041002 3,467,600 10,402,800 1,560,420 8,842,380 006901004249533 BRI Simpedes WASIKHIN 2437 0005.0327/C5.6/TP/T/2013 102136387005 Akhmad Fatkhuri SD N 01 PAKEMBARAN WARUNGPRING 196403181988061001 3,174,700 9,524,100 1,428,615 8,095,485 599101006009535 BRI Simpedes AKHMAD FATKHURI 2437 2438 0005.0327/C5.6/TP/T/2013 085427060021 Herlina SD N 01 WARUNGPRING WARUNGPRING 132214371 2,788,500 8,365,500 418,275 7,947,225 006901002857534 BRI Simpedes Herlina 2439 0005.0327/C5.6/TP/T/2013 083829054006 Lulus Widayati SD N 01 WARUNGPRING WARUNGPRING 131182364 3,467,600 10,402,800 1,560,420 8,842,380 006901004292536 BRI Simpedes Lulus Widayati 2440 0005.0327/C5.6/TP/T/2013 091540862014 Ana Wijayanto SD N 01 WARUNGPRING WARUNGPRING 195906121978021001 3,677,800 11,033,400 1,655,010 9,378,390 006901004149539 BRI Simpedes ANA WIJAYANTO 2441 0005.0327/C5.6/TP/T/2013 091835877008 Wa'ari SD N 01 WARUNGPRING WARUNGPRING 196212021986081001 3,269,400 9,808,200 1,471,230 8,336,970 006901004225539 BRI Simpedes WAARI 2442 0005.0327/C5.6/TP/T/2013 122201418016 Nurfan Fazuli SD N 01 WARUNGPRING WARUNGPRING 196807141988061001 3,174,700 9,524,100 1,428,615 8,095,485 006901005975535 BRI Simpedes NURFAN FAZULI 2443 0005.0327/C5.6/TP/T/2013 101839857005 Nanik Purwati SD N 02 CIBUYUR WARUNGPRING 195810121978022002 3,677,800 11,033,400 1,655,010 9,378,390 599101006007533 BRI Simpedes NANIK PURWATI 2444 0005.0327/C5.6/TP/T/2013 102088377004 Sarwan SD N 02 CIBUYUR WARUNGPRING 196207171990011001 3,174,700 9,524,100 1,428,615 8,095,485 006901003105532 BRI Simpedes SARWAN 2445 0005.0327/C5.6/TP/T/2013 101336897011 Basuki SD N 02 CIBUYUR WARUNGPRING 196604021990011002 3,174,700 9,524,100 1,428,615 8,095,485 006901003761532 BRI Simpedes BASUKI 2446 0005.0327/C5.6/TP/T/2013 101437347009 Khudori SD N 02 MERENG WARUNGPRING 195605041977011001 3,787,600 11,362,800 1,704,420 9,658,380 006901003945534 BRI Simpedes KHUDORI 2447 0005.0327/C5.6/TP/T/2013 112201362004 Sri kangeningsih SD N 02 MERENG WARUNGPRING 195910101982012018 3,571,100 10,713,300 1,606,995 9,106,305 006901001689530 BRI Simpedes SRI KANGENINGSIH 2448 0005.0327/C5.6/TP/T/2013 091886897010 Wakhludi SD N 02 MERENG WARUNGPRING 196604131993101001 2,993,200 8,979,600 1,346,940 7,632,660 006901003607534 BRI Simpedes WAKHLUDI 2449 0005.0327/C5.6/TP/T/2013 102238907015 Siti Fatimah SD N 02 PAKEMBARAN WARUNGPRING 196808202002122007 2,643,400 7,930,200 396,510 7,533,690 599101006004535 BRI Simpedes SITI FATIMAH 2450 0005.0327/C5.6/TP/T/2013 120271468093 Rahayu Nuswantari SD N 02 WARUNGPRING WARUNGPRING 196205061982012004 3,571,100 10,713,300 1,606,995 9,106,305 006901006052534 BRI Simpedes RAHAYU NUSWANTARI 2451 0005.0327/C5.6/TP/T/2013 101439852004 Warningsih SD N 03 CIBUYUR WARUNGPRING 195710041978022003 3,677,800 11,033,400 1,655,010 9,378,390 125301001374539 BRI Simpedes WARNINGSIH 2452 0005.0327/C5.6/TP/T/2013 110271996050 Hudiyatun SD N 03 CIBUYUR WARUNGPRING 195902011987022001 3,269,400 9,808,200 1,471,230 8,336,970 006901001940538 BRI Simpedes HUDIYATUN 2453 0005.0327/C5.6/TP/T/2013 101385877004 Ropai SD N 03 CIBUYUR WARUNGPRING 196202031985081002 3,367,100 10,101,300 1,515,195 8,586,105 006901003162534 BRI Simpedes ROPAI 2454 0005.0327/C5.6/TP/T/2013 122201388012 Sri Endah Karyawati SD N 03 MERENG WARUNGPRING 197106032006042016 2,075,300 6,225,900 311,295 5,914,605 006901006306535 BRI Simpedes SRI ENDAH KARYAWATI 2455 0005.0327/C5.6/TP/T/2013 101787852004 Muslimah SD N 03 MERENG WARUNGPRING 195706111977012002 3,787,600 11,362,800 1,704,420 9,658,380 042601006902533 BRI Simpedes MUSLIMAH 2456 0005.0327/C5.6/TP/T/2013 064125051002 Sri Raharti SD N 03 MERENG WARUNGPRING 195902091978022001 3,677,800 11,033,400 1,655,010 9,378,390 006901004118538 BRI Simpedes Sri Raharti, S.pd 2457 0317.0327/C5.6/TP/T/20 122201964020 SUSMIYATI 13 2458 0005.0327/C5.6/TP/T/2013 120271618093 Sri Supriyatin SD N 03 MERENG WARUNGPRING 196402101984052004 3,367,100 10,101,300 1,515,195 8,586,105 006901006071538 BRI Simpedes SUSMIYATI SD N 03 MERENG WARUNGPRING 196410281986082002 3,269,400 9,808,200 1,471,230 8,336,970 006901006048535 BRI Simpedes SRI SUPRIYATIN 2459 0036.0327/C5.6/TP/T/2013 085732061001 Giyono SD N 03 MERENG WARUNGPRING 196909251993031003 3,082,600 9,247,800 1,387,170 7,860,630 006901004093534 BRI Simpedes Giyono 2460 0005.0327/C5.6/TP/T/2013 110271688055 Sri Mulyati SD N 03 WARUNGPRING WARUNGPRING 196105011982012007 3,571,100 10,713,300 1,606,995 9,106,305 006901001992535 BRI Simpedes SRI MULYATI 2461 0005.0327/C5.6/TP/T/2013 122201583018 Absori Djunaedi Listriono SD N 03 WARUNGPRING WARUNGPRING 196507161987021002 3,269,400 9,808,200 1,471,230 8,336,970 006901006247537 BRI Simpedes ABSORI DJUNAEDI LISTRIONO 2462 0005.0327/C5.6/TP/T/2013 102437857010 Sri Susiyati SD N 04 CIBUYUR WARUNGPRING 195806241978022002 3,677,800 11,033,400 1,655,010 9,378,390 599101006008539 BRI Simpedes SRI SUSIYATI 2463 0005.0327/C5.6/TP/T/2013 092185377007 Mujiyem SD N 04 CIBUYUR WARUNGPRING 196201191982012003 3,571,100 10,713,300 1,606,995 9,106,305 006901003715531 BRI Simpedes MUJIYEM 2464 0005.0327/C5.6/TP/T/2013 091488922004 Veronika Sari Mawar Utami SD N 04 MERENG WARUNGPRING 197105081999032004 2,597,800 7,793,400 389,670 7,403,730 006901003970539 BRI Simpedes VERONIKA SARI MAWAR UTAMI 2465 0005.0327/C5.6/TP/T/2013 112201579008 Agus Malik SD N 04 MERENG WARUNGPRING 195908131979111003 3,677,800 11,033,400 1,655,010 9,378,390 006901001717537 BRI Simpedes AGUS MALIK 2466 0005.0327/C5.6/TP/T/2013 071787882002 Kastiyah SD N 04 MERENG WARUNGPRING 196301061992032003 2,993,200 8,979,600 1,346,940 7,632,660 006901002882539 BRI Simpedes KASTIYAH 2467 0005.0327/C5.6/TP/T/2013 120271854084 Tumbun Sapardi SD N 04 MERENG warungpring 196512201993031006 2,993,200 8,979,600 1,346,940 7,632,660 006901006094536 BRI Simpedes TUMBUN SAPARDI SPJ TRIWULAN IV DIKDAS 81 2435 2436 2438 2439 2440 2441 2442 2443 2444 2445 2446 2447 2448 2449 2450 2451 2452 2453 2454 2455 2456 2457 2458 2459 2460 2461 2462 2463 2464 2465 2466 2467 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 2468 0005.0327/C5.6/TP/T/2013 091985937003 Wiji Rahayu SD N 04 WARUNGPRING WARUNGPRING 197402151999032006 2,597,800 7,793,400 389,670 7,403,730 006901003920534 BRI Simpedes WIJI RAHAYU 2469 0036.0327/C5.6/TP/T/2013 101389372001 Sumiyati SD N 04 WARUNGPRING WARUNGPRING 196109031983042005 3,467,600 10,402,800 1,560,420 8,842,380 006901002980531 BRI Simpedes SUMIYATI 2470 0005.0327/C5.6/TP/T/2013 072386377001 Suwarno SD N 04 WARUNGPRING WARUNGPRING 196203231983041003 3,467,600 10,402,800 1,560,420 8,842,380 006901004515536 BRI Simpedes Suwarno S.pd 2471 0005.0327/C5.6/TP/T/2013 110271867037 Haryoto SD N 05 CIBUYUR WARUNGPRING 195807101979111002 3,677,800 11,033,400 1,655,010 9,378,390 006901001932535 BRI Simpedes HARYOTO 2472 0005.0327/C5.6/TP/T/2013 112201115005 Sri Sukaningsih Tanda Tangan 2468 2469 2470 2471 SD N 05 CIBUYUR WARUNGPRING 196002101982012004 3,571,100 10,713,300 1,606,995 9,106,305 006901001792537 BRI Simpedes SRI SUKANINGSIH 2473 0005.0327/C5.6/TP/T/2013 091585867015 Jazuli SD N 05 CIBUYUR WARUNGPRING 196007021982011005 3,571,100 10,713,300 1,606,995 9,106,305 006901002978534 BRI Simpedes JAZULI 2474 0005.0327/C5.6/TP/T/2013 101436402007 Kasmuri SD N 05 CIBUYUR WARUNGPRING 196703041993011001 2,993,200 8,979,600 1,346,940 7,632,660 006901003754535 BRI Simpedes KASMURI 2475 0005.0327/C5.6/TP/T/2013 120271965077 Nelly Wiedyanti SD N 05 CIBUYUR WARUNGPRING 196704291989032009 3,174,700 9,524,100 1,428,615 8,095,485 006901006106537 BRI Simpedes NELLY WIEDYANTI 2476 0005.0327/C5.6/TP/T/2013 091537387008 Ulwiyah,S.Pd.SD SD N 05 MERENG WARUNGPRING 196406051994032004 2,788,500 8,365,500 418,275 7,947,225 006901004290534 BRI Simpedes ULWIYAH 2477 0005.0327/C5.6/TP/T/2013 084828053007 Tarono,S.Pd SD N 05 MERENG WARUNGPRING 130961278 3,571,100 10,713,300 1,606,995 9,106,305 006901004284533 BRI Simpedes Tarono 2478 0005.0327/C5.6/TP/T/2013 120271515082 Saptini Lestari, S.Pd.SD SD N 05 MERENG WARUNGPRING 196210191982012003 3,571,100 10,713,300 1,606,995 9,106,305 006901005997537 BRI Simpedes SAPTINI LESTARI 2479 0286.0327/C5.6/TP/T/20 091785332014 Gatot Suharto 13 2480 0005.0327/C5.6/TP/T/2013 092388837009 Bambang Muriyanto SD N 05 WARUNGPRING WARUNGPRING 195311011975011001 3,900,600 7,801,200 1,170,180 6,631,020 006901003546534 BRI Simpedes GATOT SUHARTO SD N 05 WARUNGPRING WARUNGPRING 195408231974021001 3,677,800 11,033,400 1,655,010 9,378,390 006901003114531 BRI Simpedes BAMBANG MURIYANTO 2481 0005.0327/C5.6/TP/T/2013 101390352011 Mutiatiningsih SD N 05 WARUNGPRING WARUNGPRING 195711031977012002 3,787,600 11,362,800 1,704,420 9,658,380 019301024805532 BRI Simpedes MUTIATININGSIH 2482 0005.0327/C5.6/TP/T/2013 120271285076 Sunarti SD N 05 WARUNGPRING WARUNGPRING 196204141982012003 3,571,100 13,091,700 1,963,755 11,127,945 006901006061533 BRI Simpedes SUNARTI 2483 0286.0327/C5.6/TP/T/20 112201787002 Sri Purwaningsih 13 2484 0005.0327/C5.6/TP/T/2013 101388382011 Widayanto SD N 06 WARUNGPRING WARUNGPRING 195905091982012004 3,571,100 10,713,300 1,606,995 9,106,305 006901002062537 BRI Simpedes SRI PURWANINGSIH 2483 SD N 06 WARUNGPRING WARUNGPRING 196307031984051002 3,367,100 10,101,300 1,515,195 8,586,105 006901004528539 BRI Simpedes WIDAYANTO 2485 0005.0327/C5.6/TP/T/2013 101786897002 Harsiti SD N 06 WARUNGPRING WARUNGPRING 196604111988102001 3,174,700 9,524,100 1,428,615 8,095,485 006901003508536 BRI Simpedes HARSITI 2486 0005.0327/C5.6/TP/T/2013 110271843053 PRIH SAPTARTIN SD N 07 WARUNGPRING WARUNGPRING 195908211979112001 3,677,800 11,033,400 1,655,010 9,378,390 019301021062533 BRI Simpedes PRIH SAPTARTIN 2487 0005.0327/C5.6/TP/T/2013 101539367017 RIKHANAH SD N 07 WARUNGPRING WARUNGPRING 196009061982012012 3,571,100 10,713,300 1,606,995 9,106,305 599101006006537 BRI Simpedes RIKHANAH 2488 0005.0327/C5.6/TP/T/2013 SD N 07 WARUNGPRING WARUNGPRING 196202101984051004 3,367,100 10,101,300 1,515,195 8,586,105 006901006086533 BRI Simpedes HARDJANI 2489 0005.0327/C5.6/TP/T/2013 101537877022 ALFIAH SD N 07 WARUNGPRING WARUNGPRING 196206061982012011 3,571,100 10,713,300 1,606,995 9,106,305 599101006005531 BRI Simpedes ALFIAH 2490 0005.0327/C5.6/TP/T/2013 122201944021 SUKIRNO SD N 07 WARUNGPRING WARUNGPRING 196304281984051001 3,367,100 10,101,300 1,515,195 8,586,105 006901006067539 BRI Simpedes SUKIRNO 2491 0005.0327/C5.6/TP/T/2013 101888902001 MIARSIH SD N 07 WARUNGPRING WARUNGPRING 196708131990072001 3,082,600 9,247,800 1,387,170 7,860,630 006901003009532 BRI Simpedes MIARSIH 2492 0005.0327/C5.6/TP/T/2013 086328058019 LILIS ROISAH SD N 08 WARUNGPRING WARUNGPRING 132272496 2,707,700 8,123,100 406,155 7,716,945 006901003451535 BRI Simpedes Lilis Roisah 2493 0317.0327/C5.6/TP/T/20 073325052021 RAIS 13 2494 0005.0327/C5.6/TP/T/2013 085928061002 KARTONO SD N 08 WARUNGPRING WARUNGPRING 196002011982011011 3,571,100 10,713,300 1,606,995 9,106,305 006901003020538 BRI Simpedes Rais, S.pd SD N DATAR WARUNGPRING 132029087 2,871,800 8,615,400 430,770 8,184,630 006901003636533 BRI Simpedes Kartono 2495 0005.0327/C5.6/TP/T/2013 084629055006 ELINA ZAMIATIN SD N DATAR WARUNGPRING 131512012 3,269,400 9,808,200 1,471,230 8,336,970 006901004296530 BRI Simpedes Elina Zamiatin 2496 0005.0327/C5.6/TP/T/2013 101738367004 SUTRIMO SD N DATAR WARUNGPRING 196007101984051004 3,367,100 10,101,300 1,515,195 8,586,105 006901003095533 BRI Simpedes SUTRIMO 2497 0005.0327/C5.6/TP/T/2013 101488347012 MURACHMI SD N KARANGDAWA WARUNGPRING 195607051978022002 3,677,800 11,033,400 1,655,010 9,378,390 006901003770531 BRI Simpedes MURACHMI 2498 0005.0327/C5.6/TP/T/2013 101989847005 PURWANTO SD N KARANGDAWA WARUNGPRING 195610151977011002 3,787,600 11,362,800 1,704,420 9,658,380 006901004113538 BRI Simpedes PURWANTO 2499 0005.0327/C5.6/TP/T/2013 101836857005 KHOJIM SD N KARANGDAWA WARUNGPRING 195804121978021003 3,677,800 11,033,400 1,655,010 9,378,390 006901003238539 BRI Simpedes KHOJIM 2500 0317.0327/C5.6/TP/T/20 122201841017 SUWARNO 13 SD N KARANGDAWA WARUNGPRING 196104091980121002 3,571,100 10,713,300 1,606,995 9,106,305 006901006036538 BRI Simpedes SUWARNO SPJ TRIWULAN IV DIKDAS 122201613017 HARDJANI 82 2472 2473 2474 2475 2476 2477 2478 2479 2480 2481 2482 2484 2485 2486 2487 2488 2489 2490 2491 2492 2493 2494 2495 2496 2497 2498 2499 2500 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 2501 0005.0327/C5.6/TP/T/2013 120271357080 Siti Aisah SD N 01 BODAS WATUKUMPUL 196911282002122005 2,689,800 8,069,400 403,470 7,665,930 006901006058530 BRI Simpedes SITI AISAH 2502 0317.0327/C5.6/TP/T/20 102138857013 KARTONO 13 2503 0005.0327/C5.6/TP/T/2013 101985877017 Sensus Susianto SD N 01 BODAS WATUKUMPUL 195808181978021002 3,787,600 11,362,800 1,704,420 9,658,380 006901003502530 BRI Simpedes KARTONO SD N 01 BODAS WATUKUMPUL 196215021983041003 3,467,600 10,402,800 1,560,420 8,842,380 599201005724534 BRI Simpedes SENSUS SUSIANTO 2504 0005.0327/C5.6/TP/T/2013 120271277088 Sobar Sidiq SD N 01 BODAS WATUKUMPUL 196401091991031003 3,082,600 9,247,800 1,387,170 7,860,630 006901006077534 BRI Simpedes SOBAR SIDIQ 2505 0005.0327/C5.6/TP/T/2013 084728061031 Achmad Suhadi Tanda Tangan 2501 2502 2503 2504 SD N 01 BONGAS WATUKUMPUL 196905151995031001 2,957,500 8,872,500 443,625 8,428,875 006901004048539 BRI Simpedes Achmad Suhadi 2506 0005.0327/C5.6/TP/T/2013 102289847003 Ngadirun SD N 01 BONGAS WATUKUMPUL 195610211977011002 3,900,600 11,701,800 1,755,270 9,946,530 006901003548536 BRI Simpedes NGADIRUN 2507 0224.0327/C5.6/TP/T/20 091839882019 Kuntoro 13 2508 0005.0327/C5.6/TP/T/2013 066324053001 Herybertus Sukirdi SD N 01 BONGAS WATUKUMPUL 196312101984051003 3,571,100 10,713,300 1,606,995 9,106,305 006901003321536 BRI Simpedes KUNTORO SD N 01 CAWET WATUKUMPUL 131027874 3,571,100 10,713,300 1,606,995 9,106,305 006901004365533 BRI Simpedes HERYBERTUS SUKIRDI, S.PD 2509 0005.0327/C5.6/TP/T/2013 120271986095 Hartoko Budi Susilo SD N 01 CAWET WATUKUMPUL 196208031982011002 3,571,100 10,713,300 1,606,995 9,106,305 006901006197538 BRI Simpedes HARTOKO BUDI SUSILO 2509 2510 0005.0327/C5.6/TP/T/2013 110271048043 Slamet Ramanto SD N 01 CAWET WATUKUMPUL 196504211990031006 3,082,600 9,247,800 1,387,170 7,860,630 006901001947530 BRI Simpedes SLAMET RAMANTO 2511 0099.0327/C5.6/TP/T/2013 110271459039 Novianna Suti SD N 01 CIKADU WATUKUMPUL 197411041999032008 2,597,800 7,793,400 389,670 7,403,730 006901001860534 BRI Simpedes NOVIANNA SUTI 2512 0099.0327/C5.6/TP/T/2013 122201713016 Edi Sriyono SD N 01 CIKADU WATUKUMPUL 196409061984051002 3,367,100 10,101,300 1,515,195 8,586,105 006901006297532 BRI Simpedes EDI SRIYONO 2513 0005.0327/C5.6/TP/T/2013 110271231035 Triono SD N 01 GAPURA WATUKUMPUL 196912242003121002 2,643,400 7,930,200 396,510 7,533,690 006901001789534 BRI Simpedes TRIONO 2514 0005.0327/C5.6/TP/T/2013 092488862011 SLAMET SANTOSA SD N 01 GAPURA WATUKUMPUL 195908251979111004 3,787,600 11,362,800 1,704,420 9,658,380 599201005243538 BRI Simpedes SLAMET SANTOSA 2515 0005.0327/C5.6/TP/T/2013 110271478040 Sumardi SD N 01 GAPURA WATUKUMPUL 196001041983041001 3,677,800 11,033,400 1,655,010 9,378,390 006901001718533 BRI Simpedes SUMARDI 2516 0005.0327/C5.6/TP/T/2013 110271652054 Hartiwi SD N 01 JOJOGAN WATUKUMPUL 195805231982012003 3,571,100 10,713,300 1,606,995 9,106,305 006901002113532 BRI Simpedes HARTIWI 2517 0005.0327/C5.6/TP/T/2013 120271288074 Isyanti SD N 01 JOJOGAN WATUKUMPUL 196205051983042010 3,467,600 10,402,800 1,560,420 8,842,380 006901006016538 BRI Simpedes ISYANTI 2518 0036.0327/C5.6/TP/T/2013 101836362033 SLAMET SUHERMAN SD N 01 MAJAKERTA WATUKUMPUL 195903121982011005 3,571,100 10,713,300 1,606,995 9,106,305 599201005726536 BRI Simpedes SLAMET SUHERMAN 2519 0005.0327/C5.6/TP/T/2013 101587412016 AGUS BIYANTO SD N 01 MAJALANGU WATUKUMPUL 196905072003121005 2,722,300 8,166,900 408,345 7,758,555 599201005727532 BRI Simpedes AGUS BIYANTO 2520 0036.0327/C5.6/TP/T/2013 101536367006 KURIJO SD N 01 MAJALANGU WATUKUMPUL 196003061982011004 3,571,100 10,713,300 1,606,995 9,106,305 006901003395535 BRI Simpedes KURIJO 2521 0005.0327/C5.6/TP/T/2013 SD N 01 MAJALANGU WATUKUMPUL 196101011979112003 3,677,800 11,033,400 1,655,010 9,378,390 006901001747532 BRI Simpedes HARTI MASITOH 2522 0005.0327/C5.6/TP/T/2013 092438347008 Akhmad Syafi'i.S.Pd.SD SD N 01 MEDAYU WATUKUMPUL 195607241983041001 3,571,100 10,713,300 1,606,995 9,106,305 006901003666538 BRI Simpedes AKHMAD SYAFII 2523 0005.0327/C5.6/TP/T/2013 074724049002 HARTONO SD N 01 MEDAYU WATUKUMPUL 195701151978021003 3,677,800 11,033,400 1,655,010 9,378,390 006901001997535 BRI Simpedes Hartono, S.pd 2524 0224.0327/C5.6/TP/T/20 110271408043 Eko Purnomo 13 2525 0005.0327/C5.6/TP/T/2013 110271122044 Kasnadi SD N 01 PAGELARAN WATUKUMPUL 195905231983041001 3,467,600 10,402,800 1,560,420 8,842,380 019301026739533 BRI Simpedes EKO PURNOMO SD N 01 PAGELARAN WATUKUMPUL 196809181997031006 2,906,500 8,719,500 1,307,925 7,411,575 006901002057532 BRI Simpedes KASNADI 2526 0005.0327/C5.6/TP/T/2013 091836427004 Painem SD N 01 TAMBI WATUKUMPUL 197212031999032004 2,597,800 7,793,400 389,670 7,403,730 006901003001534 BRI Simpedes PAINEM 2527 0005.0327/C5.6/TP/T/2013 101490392006 Suratman SD N 01 TAMBI WATUKUMPUL 196511051989031012 3,174,700 9,524,100 1,428,615 8,095,485 006901003445534 BRI Simpedes SURATMAN 2528 0005.0327/C5.6/TP/T/2013 085128061011 Yusmanto SD N 01 TLAGASANA WATUKUMPUL 132243998 2,788,500 8,365,500 418,275 7,947,225 006901004429531 BRI Simpedes Yusmanto 2529 0005.0327/C5.6/TP/T/2013 110271830049 Sri Rejeki SD N 01 TLAGASANA WATUKUMPUL 196010021982012007 3,571,100 10,713,300 1,606,995 9,106,305 116701003534534 BRI Simpedes SRI REJEKI 2530 0005.0327/C5.6/TP/T/2013 091789877011 Warsono SD N 01 TLAGASANA WATUKUMPUL 196211101982011001 3,571,100 10,713,300 1,606,995 9,106,305 599201005251531 BRI Simpedes WARSONO 2531 0005.0327/C5.6/TP/T/2013 101285917008 Agus Suparno SD N 01 TLAGASANA WATUKUMPUL 197002011993031012 3,174,700 9,524,100 1,428,615 8,095,485 006901004366539 BRI Simpedes AGUS SUPARNO 2532 0005.0327/C5.6/TP/T/2013 091738867017 Suparta SD N 01 TUNDAGAN WATUKUMPUL 196010081987021001 3,269,400 9,808,200 1,471,230 8,336,970 599201005255535 BRI Simpedes SUPARTA 2533 0005.0327/C5.6/TP/T/2013 120271354071 Kunaedi SD N 01 TUNDAGAN WATUKUMPUL 196404151984051004 3,367,100 10,101,300 1,515,195 8,586,105 006901006060537 BRI Simpedes KUNAEDI SPJ TRIWULAN IV DIKDAS 110271640045 HARTI MASITOH 83 2505 2506 2507 2508 2510 2511 2512 2513 2514 2515 2516 2517 2518 2519 2520 2521 2522 2523 2524 2525 2526 2527 2528 2529 2530 2531 2532 2533 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan 2534 2534 0005.0327/C5.6/TP/T/2013 084830063015 Kristanto Budi Santoso SD N 01 WATUKUMPUL WATUKUMPUL 197107161999031005 2,707,700 8,123,100 406,155 7,716,945 006901003349534 BRI Simpedes Kristanto Budi Santoso 2535 0005.0327/C5.6/TP/T/2013 101485372011 Muh Musafirudin SD N 01 WATUKUMPUL WATUKUMPUL 196101051982011005 3,571,100 10,713,300 1,606,995 9,106,305 006901003781532 BRI Simpedes MUH MUSTAFIRUDIN 2535 2536 0005.0327/C5.6/TP/T/2013 101637377017 Purwanti SD N 01 WATUKUMPUL WATUKUMPUL 196205081982012004 3,571,100 10,713,300 1,606,995 9,106,305 599201005725530 BRI Simpedes PURWANTI 2537 0005.0327/C5.6/TP/T/2013 101286392012 Sumarni SD N 01 WATUKUMPUL WATUKUMPUL 196503011988062001 3,174,700 9,524,100 1,428,615 8,095,485 006901004346539 BRI Simpedes SUMARNI 2538 0005.0327/C5.6/TP/T/2013 SD N 01 WATUKUMPUL WATUKUMPUL 196611111991021003 3,082,600 9,247,800 1,387,170 7,860,630 006901006124535 BRI Simpedes AHMAD ZAWAWI 2539 0005.0327/C5.6/TP/T/2013 120271236079 Umi Hanifah 120271777080 Ahmad Zawawi SD N 01 WISNU WATUKUMPUL 196912262002122005 2,689,800 8,069,400 403,470 7,665,930 006901006244539 BRI Simpedes UMI HANIFAH 2540 0005.0327/C5.6/TP/T/2013 101335917008 Sri Pujiwati SD N 01 WISNU WATUKUMPUL 197002022002122005 2,803,600 8,410,800 420,540 7,990,260 006901004378536 BRI Simpedes SRI PUJIWATI 2541 0005.0327/C5.6/TP/T/2013 101987367006 Mukhori SD N 01 WISNU WATUKUMPUL 196005151980121007 3,571,100 10,713,300 1,606,995 9,106,305 006901003218539 BRI Simpedes MUKHORI 2542 0005.0327/C5.6/TP/T/2013 110271270050 Sunar SD N 02 BONGAS WATUKUMPUL 196609061991031005 3,136,800 9,410,400 470,520 8,939,880 019301022914539 BRI Simpedes SUNAR 2543 0005.0327/C5.6/TP/T/2013 110271471041 Suratinem SD N 02 BONGAS WATUKUMPUL 196102101983042005 3,677,800 11,033,400 1,655,010 9,378,390 006901001712537 BRI Simpedes SURATINEM 2544 0005.0327/C5.6/TP/T/2013 092536337005 Gunung Subroto SD N 02 CAWET WATUKUMPUL 195403261985081001 3,367,100 10,101,300 1,515,195 8,586,105 006901003210531 BRI Simpedes GUNUNG SUBROTO 2545 0005.0327/C5.6/TP/T/2013 110271130036 Hadi Sucipto SD N 02 CAWET WATUKUMPUL 195912281980121010 3,571,100 10,713,300 1,606,995 9,106,305 006901001867536 BRI Simpedes HADI SUCIPTO 2546 0005.0327/C5.6/TP/T/2013 110271430037 Kadar SD N 02 CAWET WATUKUMPUL 196105051986081001 3,269,400 9,808,200 1,471,230 8,336,970 006901001906534 BRI Simpedes KADAR 2547 0441.0327/C5.6/TP/T/20 122201571014 Umbar Pribadi 13 2548 0348.0327/C5.6/TP/T/20 122201243017 Sri Sumaryanto 13 2549 0005.0327/C5.6/TP/T/2013 110271785051 Saptono SD N 02 GAPURA WATUKUMPUL 196006061983041002 3,467,600 10,402,800 1,560,420 8,842,380 006901006001533 BRI Simpedes UMBAR PRIBADI SD N 02 GAPURA WATUKUMPUL 196207041984051001 3,367,100 10,101,300 1,515,195 8,586,105 006901006295530 BRI Simpedes SRI SUMARYANTO SD N 02 JOJOGAN WATUKUMPUL 197312221996031003 2,871,800 8,615,400 430,770 8,184,630 006901001825534 BRI Simpedes SAPTONO 2550 0005.0327/C5.6/TP/T/2013 085435065004 Sabar SD N 02 JOJOGAN WATUKUMPUL 132150709 2,993,200 8,979,600 1,346,940 7,632,660 006901003175537 BRI Simpedes Sabar 2551 0005.0327/C5.6/TP/T/2013 120271396098 Abdul Munif SD N 02 MAJAKERTA WATUKUMPUL 196806302002121003 2,462,600 7,387,800 369,390 7,018,410 006901006152538 BRI Simpedes ABDUL MUNIF 2552 0224.0327/C5.6/TP/T/20 102387852006 Umi Nuraeni 13 2553 0005.0327/C5.6/TP/T/2013 091887392009 Maryani SD N 02 MAJAKERTA WATUKUMPUL 195706231978022003 3,900,600 11,701,800 1,755,270 9,946,530 006901003982536 BRI Simpedes UMI NURAENI SD N 02 MAJAKERTA WATUKUMPUL 196505131992082002 2,993,200 8,979,600 1,346,940 7,632,660 006901003405534 BRI Simpedes MARYANI 2554 0005.0327/C5.6/TP/T/2013 SD N 02 MAJALANGU WATUKUMPUL 196909102002122004 2,770,100 8,310,300 415,515 7,894,785 006901006226531 BRI Simpedes TURAKH MUNINGSIH 2555 0005.0327/C5.6/TP/T/2013 120271472087 Ernawati SD N 02 MAJALANGU WATUKUMPUL 197006081999032002 2,391,200 7,173,600 358,680 6,814,920 006901006002539 BRI Simpedes ERNAWATI 2556 0005.0327/C5.6/TP/T/2013 110271927048 Setyo Hastuti SD N 02 MAJALANGU WATUKUMPUL 195410191983042001 3,467,600 10,402,800 1,560,420 8,842,380 006901002051536 BRI Simpedes SETYO HASTUTI 2557 0005.0327/C5.6/TP/T/2013 075125057003 Riyanto SD N 02 MEDAYU WATUKUMPUL 196502191993101001 2,755,200 8,265,600 413,280 7,852,320 006901003202538 BRI Simpedes Riyanto,s.pd 2558 0005.0327/C5.6/TP/T/2013 102637927005 Elke Lusia Riana Fitri SD N 02 MEDAYU WATUKUMPUL 197206281998032006 2,788,500 8,365,500 418,275 7,947,225 599201005716531 BRI Simpedes ELKE LUSIA RIANA FITRI 2559 0005.0327/C5.6/TP/T/2013 092489377009 Partini SD N 02 MEDAYU WATUKUMPUL 196209251983042003 3,467,600 10,402,800 1,560,420 8,842,380 006901004027533 BRI Simpedes PARTINI 2560 0005.0327/C5.6/TP/T/2013 122201619017 Rumekso SD N 02 MEDAYU WATUKUMPUL 196304011984051005 3,367,100 10,101,300 1,515,195 8,586,105 006901006173534 BRI Simpedes RUMEKSO 2561 0005.0327/C5.6/TP/T/2013 120271936060 A. Rosidin SD N 02 MEDAYU WATUKUMPUL 196509171988061001 3,174,700 9,524,100 1,428,615 8,095,485 006901006241531 BRI Simpedes A ROSIDIN 2562 0005.0327/C5.6/TP/T/2013 101688402005 kustoro SD N 02 PAGELARAN WATUKUMPUL 196707091988061001 3,174,700 9,524,100 1,428,615 8,095,485 006901003995539 BRI Simpedes KUSTORO 2563 0005.0327/C5.6/TP/T/2013 074528057002 SADIMAN SD N 02 TAMBI WATUKUMPUL 131873561 3,174,700 9,524,100 1,428,615 8,095,485 006901004406533 BRI Simpedes Sadiman, S.pd 2564 0005.0327/C5.6/TP/T/2013 092738402006 Kiswoyo SD N 02 TAMBI WATUKUMPUL 196707301988061001 3,367,100 10,101,300 1,515,195 8,586,105 006901002745533 BRI Simpedes KISWOYO 2565 0036.0327/C5.6/TP/T/2013 084325064002 Kuwat Santoso SD N 02 TLAGASANA WATUKUMPUL 132077693 3,082,600 9,247,800 1,387,170 7,860,630 599201005227532 BRI Simpedes KUWAT SANTOSO 2566 0005.0327/C5.6/TP/T/2013 110271873053 Sudoyo SD N 02 TUNDAGAN WATUKUMPUL 197111121999031005 2,675,300 8,025,900 401,295 7,624,605 006901001777537 BRI Simpedes SUDOYO SPJ TRIWULAN IV DIKDAS 120271722080 Turakh Muningsih 84 2536 2537 2538 2539 2540 2541 2542 2543 2544 2545 2546 2547 2548 2549 2550 2551 2552 2553 2554 2555 2556 2557 2558 2559 2560 2561 2562 2563 2564 2565 2566 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 2567 0005.0327/C5.6/TP/T/2013 110271633057 Hartamta SD N 02 TUNDAGAN WATUKUMPUL 196003221983041001 3,677,800 11,033,400 1,655,010 9,378,390 006901001749534 BRI Simpedes HARTAMTA 2568 0005.0327/C5.6/TP/T/2013 120271185085 Rumyati SD N 02 WISNU WATUKUMPUL 196808012001122002 2,770,100 8,310,300 415,515 7,894,785 006901006127533 BRI Simpedes RUMYATI 2569 0005.0327/C5.6/TP/T/2013 084331061001 Hermanto SD N 02 WISNU WATUKUMPUL 196911082003121002 2,922,200 8,766,600 438,330 8,328,270 006901004315538 BRI Simpedes Hermanto 2570 0005.0327/C5.6/TP/T/2013 110271245043 Wasana SD N 02 WISNU WATUKUMPUL 196008011983041002 3,467,600 10,402,800 1,560,420 8,842,380 006901001856535 BRI Simpedes WASANA 2571 0005.0327/C5.6/TP/T/2013 2567 2568 2569 2570 SD N 02 WISNU WATUKUMPUL 196404051986081001 3,269,400 9,808,200 1,471,230 8,336,970 006901006150536 BRI Simpedes KASIDIN 2572 0005.0327/C5.6/TP/T/2013 120271867070 Bambang Kuncoro SD N 03 BODAS WATUKUMPUL 196108151982011003 3,571,100 10,713,300 1,606,995 9,106,305 006901006129535 BRI Simpedes BAMBANG KUNCORO 2573 0005.0327/C5.6/TP/T/2013 084131059027 Sukamto SD N 03 BODAS WATUKUMPUL 196709081996031008 3,082,600 9,247,800 1,387,170 7,860,630 006901003845530 BRI Simpedes Sukamto 2574 0005.0327/C5.6/TP/T/2013 092487342019 Sumarni SD N 03 BONGAS WATUKUMPUL 195505021974022002 3,787,600 11,362,800 1,704,420 9,658,380 006901004484531 BRI Simpedes SUMARNI 2575 0005.0327/C5.6/TP/T/2013 122201771023 Alfian Nurdin SD N 03 CAWET WATUKUMPUL 197005192002121004 2,689,800 8,069,400 403,470 7,665,930 006901006266531 BRI Simpedes ALFIAN NURDIN 2576 0005.0327/C5.6/TP/T/2013 073324057004 Sukarto SD N 03 CAWET WATUKUMPUL 131893523 3,082,600 9,247,800 1,387,170 7,860,630 006901003588536 BRI Simpedes Sukarto, S.pd 2577 0005.0327/C5.6/TP/T/2013 101638382015 Watiyem SD N 03 CAWET WATUKUMPUL 196307081986082002 3,269,400 9,808,200 1,471,230 8,336,970 006901004435532 BRI Simpedes WATIYEM 2578 0005.0327/C5.6/TP/T/2013 122201827022 KAMILIN SD N 03 CIKADU WATUKUMPUL 196912282002121005 2,689,800 8,069,400 403,470 7,665,930 006901006075532 BRI Simpedes KAMILIN 2579 0286.0327/C5.6/TP/T/20 064628052005 SUPRACOYO 13 2580 0005.0327/C5.6/TP/T/2013 092438907011 SLAMET EDHI WITANTO SD N 03 CIKADU WATUKUMPUL 196008151983041004 3,571,100 10,713,300 1,606,995 9,106,305 006901004488535 BRI Simpedes Supracoyo, S.pd. SD N 03 CIKADU WATUKUMPUL 196808241991031007 3,082,600 9,247,800 1,387,170 7,860,630 006901004020531 BRI Simpedes SLAMET EDHI WITANTO 2581 0005.0327/C5.6/TP/T/2013 110271635042 RISTYADI SISWANTO SD N 03 JOJOGAN WATUKUMPUL 196512081991031011 2,837,500 8,512,500 425,625 8,086,875 019301028206536 BRI Simpedes RISTYADI SISWANTO 2581 2582 0005.0327/C5.6/TP/T/2013 120271186083 RUMINAH SD N 03 JOJOGAN WATUKUMPUL 196205251986082001 3,269,400 9,808,200 1,471,230 8,336,970 006901006131532 BRI Simpedes RUMINAH 2583 0005.0327/C5.6/TP/T/2013 101537887024 TRI URIPAH SD N 03 JOJOGAN WATUKUMPUL 196406061984052002 3,367,100 10,101,300 1,515,195 8,586,105 599201005719539 BRI Simpedes TRI URIPAH 2584 0005.0327/C5.6/TP/T/2013 120271774091 Muharto SD N 03 Majakerta WATUKUMPUL 196708161989031010 2,938,000 8,814,000 440,700 8,373,300 006901006041533 BRI Simpedes MUHARTO 2585 0005.0327/C5.6/TP/T/2013 120271775081 Sri Legiharti SD N 03 Majakerta WATUKUMPUL 196709272002122001 2,770,100 8,310,300 415,515 7,894,785 006901006270530 BRI Simpedes SRI LEGIHARTI 2586 0005.0327/C5.6/TP/T/2013 120271651076 Parno SD N 03 Majakerta WATUKUMPUL 196805072002121002 2,689,800 8,069,400 403,470 7,665,930 006901006057534 BRI Simpedes PARNO 2587 0005.0327/C5.6/TP/T/2013 120271844091 Kasidin Tanda Tangan 2572 2573 2574 2575 2576 2577 2578 2579 2580 2582 2583 2584 2585 2586 SD N 03 Majakerta WATUKUMPUL 196908152006042017 2,536,100 7,608,300 380,415 7,227,885 006901006053530 BRI Simpedes ENI DEWI SUPRAYITNI 2587 2588 0005.0327/C5.6/TP/T/2013 092290372009 Ugiyatno Waluyojati SD N 03 Majakerta WATUKUMPUL 196111211982011001 3,571,100 10,713,300 1,606,995 9,106,305 006901003360530 BRI Simpedes UGIYATNO WALUYOJATI 2589 0005.0327/C5.6/TP/T/2013 110271208051 Sofwati SD N 03 MAJALANGU WATUKUMPUL 197404181999032001 2,707,700 8,123,100 406,155 7,716,945 006901001938531 BRI Simpedes SOFWATI 2590 0005.0327/C5.6/TP/T/2013 075732051001 Tarmono SD N 03 MAJALANGU WATUKUMPUL 195909251979111001 3,677,800 11,033,400 1,655,010 9,378,390 006901003694531 BRI Simpedes Tarmono, S.pd 2591 0005.0327/C5.6/TP/T/2013 102536427003 Ahmad Sobirin SD N 03 MAJALANGU WATUKUMPUL 197203261997031002 2,906,500 8,719,500 1,307,925 7,411,575 006901003412531 BRI Simpedes AHMAD SOBIRIN 2592 0005.0327/C5.6/TP/T/2013 101286382006 Tahrim SD N 03 TLAGASANA WATUKUMPUL 196303011983041001 3,467,600 10,402,800 1,560,420 8,842,380 006901003346536 BRI Simpedes TAHRIM 2593 0005.0327/C5.6/TP/T/2013 120271835085 WALUYO SD N 03 WATUKUMPUL WATUKUMPUL 196811171999031002 2,522,500 7,567,500 378,375 7,189,125 006901006178534 BRI Simpedes WALUYO 2594 0005.0327/C5.6/TP/T/2013 120271968084 UJIYANTI IDA ISYAMI SD N 03 WATUKUMPUL WATUKUMPUL 196812061998032005 2,788,500 8,365,500 418,275 7,947,225 006901006044531 BRI Simpedes UJIYANTI IDA ISYAMI 2595 0005.0327/C5.6/TP/T/2013 110271804045 ETIK SURYANI SD N 03 WATUKUMPUL WATUKUMPUL 197311131998032006 2,788,500 8,365,500 418,275 7,947,225 019301025966535 BRI Simpedes ETIK SURYANI 2596 0005.0327/C5.6/TP/T/2013 110271227039 SETIYO BUDIHARTI SD N 03 WATUKUMPUL WATUKUMPUL 196105151983042004 3,467,600 10,402,800 1,560,420 8,842,380 006901002022537 BRI Simpedes SETYO BUDIHARTI 2597 0224.0327/C5.6/TP/T/20 110271125030 MUHARSO 13 2598 0317.0327/C5.6/TP/T/20 122201258019 SUJIONO 13 2599 0005.0327/C5.6/TP/T/2013 120271327082 THOMAS SD N 03 WATUKUMPUL WATUKUMPUL 196207061986081001 3,269,400 9,808,200 1,471,230 8,336,970 006901002043533 BRI Simpedes MUHARSO SD N 04 BONGAS WATUKUMPUL 196111041984051002 3,367,100 10,101,300 1,515,195 8,586,105 006901006242537 BRI Simpedes SUJIONO SD N 04 BONGAS WATUKUMPUL 196303271984051003 3,367,100 10,101,300 1,515,195 8,586,105 006901006308537 BRI Simpedes THOMAS SPJ TRIWULAN IV DIKDAS 122201986011 Eni Dewi Suprayitni 2571 85 2588 2589 2590 2591 2592 2593 2594 2595 2596 2597 2598 2599 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 2600 0005.0327/C5.6/TP/T/2013 120271677070 SUDARSANA SD N 04 BONGAS WATUKUMPUL 196304091986081002 3,269,400 9,808,200 1,471,230 8,336,970 006901006180531 BRI Simpedes SUDARSANA 2601 0005.0327/C5.6/TP/T/2013 101439377008 Sasmito SD N 04 CIKADU WATUKUMPUL 196209041983041005 3,467,600 10,402,800 1,560,420 8,842,380 599201005723538 BRI Simpedes SASMITO 2602 0005.0327/C5.6/TP/T/2013 120271527082 Intentrem SD N 04 JOJOGAN WATUKUMPUL 197202102005012008 2,321,900 6,965,700 348,285 6,617,415 006901006186537 BRI Simpedes INTENTREM 2603 0005.0327/C5.6/TP/T/2013 074828058002 SOFI'I SD N 04 JOJOGAN WATUKUMPUL 131869321 3,174,700 9,524,100 1,428,615 8,095,485 006901004286535 BRI Simpedes Sofi,s.pd 2604 0005.0327/C5.6/TP/T/2013 2600 2601 2602 2603 SD N 04 MAJAKERTA WATUKUMPUL 196902182003121003 2,492,400 7,477,200 373,860 7,103,340 006901006278538 BRI Simpedes WACHIDIN 2605 0005.0327/C5.6/TP/T/2013 120271997090 SUMARTI SD N 04 MAJAKERTA WATUKUMPUL 196904062002122002 2,689,800 8,069,400 403,470 7,665,930 006901006098530 BRI Simpedes SUMARTI 2606 0005.0327/C5.6/TP/T/2013 084730062016 ABDUL MANAP SD N 04 MAJAKERTA WATUKUMPUL 132175228 2,906,500 8,719,500 1,307,925 7,411,575 006901004441533 BRI Simpedes Abdul Manap 2607 0036.0327/C5.6/TP/T/2013 101585877006 SLAMET MASHURI SD N 04 MAJAKERTA WATUKUMPUL 196202071983041001 3,467,600 10,402,800 1,560,420 8,842,380 599201005715535 BRI Simpedes SLAMET MASHURI 2608 0005.0327/C5.6/TP/T/2013 102490422005 WIWIK SRIANI SD N 04 MAJAKERTA WATUKUMPUL 197111251993032005 3,082,600 9,247,800 1,387,170 7,860,630 599201005718533 BRI Simpedes WIWIK SRIANI 2609 0005.0327/C5.6/TP/T/2013 085831061001 EKO BRENTASNO SD N 04 MAJALANGU WATUKUMPUL 196908262000121001 2,449,300 7,347,900 367,395 6,980,505 006901003738539 BRI Simpedes Eko Brentasno 2610 0067.0327/C5.6/TP/T/2013 122201513016 CAKHYADI SD N 04 MAJALANGU WATUKUMPUL 196605251987021002 3,269,400 9,808,200 1,471,230 8,336,970 006901006194530 BRI Simpedes CAKHYADI 2611 0005.0327/C5.6/TP/T/2013 102690912007 Eny Susilowati SD N 04 TLAGASANA WATUKUMPUL 196912291999032008 2,788,500 8,365,500 418,275 7,947,225 599201005730535 BRI Simpedes ENY SUSILOWATI 2612 0036.0327/C5.6/TP/T/2013 120271257089 Mohamad Sakbani SD N 04 TLAGASANA WATUKUMPUL 196509051986081002 3,269,400 9,808,200 1,471,230 8,336,970 006901006221531 BRI Simpedes MOHAMAD SAKBANI 2613 0005.0327/C5.6/TP/T/2013 102489927005 Sariyem SD N 04 TLAGASANA WATUKUMPUL 197210251996032004 2,993,200 8,979,600 1,346,940 7,632,660 599201005720530 BRI Simpedes SARIYEM 2614 0005.0327/C5.6/TP/T/2013 091287897008 Rosito SD N 04 TUNDAGAN WATUKUMPUL 196601061990011002 3,174,700 9,524,100 1,428,615 8,095,485 006901002977538 BRI Simpedes ROSITO 2615 0005.0327/C5.6/TP/T/2013 120271134085 Suwarna SD N 04 WATUKUMPUL WATUKUMPUL 197006162003121003 2,611,900 7,835,700 391,785 7,443,915 006901006228533 BRI Simpedes SUWARNA 2616 0005.0327/C5.6/TP/T/2013 120271733082 Sri Taulaah SD N 04 WATUKUMPUL WATUKUMPUL 197206301999032003 2,707,700 8,123,100 406,155 7,716,945 006901006153534 BRI Simpedes SRI TAULAAH 2617 0005.0327/C5.6/TP/T/2013 063826052002 Sri Mulyaningsih SD N 04 WATUKUMPUL WATUKUMPUL 130734284 3,677,800 11,033,400 1,655,010 9,378,390 006901004507533 BRI Simpedes SRI MULYANINGSIH, S.PD 2617 2618 0317.0327/C5.6/TP/T/20 112201496004 Hartono 13 2619 0005.0327/C5.6/TP/T/2013 092235872005 Agus Setyono SD N 04 WATUKUMPUL WATUKUMPUL 196008031980121005 3,571,100 10,713,300 1,606,995 9,106,305 006901003899539 BRI Simpedes HARTONO SD N 04 WATUKUMPUL WATUKUMPUL 196102201983041002 3,467,600 10,402,800 1,560,420 8,842,380 006901004096532 BRI Simpedes AGUS SETYONO 2620 0224.0327/C5.6/TP/T/20 075633058002 Carsiyan 13 2621 0005.0327/C5.6/TP/T/2013 091436407009 Tri Utami Rediati SD N 04 WATUKUMPUL WATUKUMPUL 196610241988031005 3,174,700 9,524,100 1,428,615 8,095,485 006901004337530 BRI Simpedes Carsiyan, S.pd SD N 04 WATUKUMPUL WATUKUMPUL 196804031992012001 3,082,600 9,247,800 1,387,170 7,860,630 006901003103530 BRI Simpedes TRI UTAMI REDIATI 2622 0005.0327/C5.6/TP/T/2013 091885917003 Susilowati SD N 05 CIKADU WATUKUMPUL 197002131997032003 2,707,700 8,123,100 406,155 7,716,945 006901004234538 BRI Simpedes SUSILOWATI 2623 0005.0327/C5.6/TP/T/2013 122201874013 Sri Raharjo SD N 05 CIKADU WATUKUMPUL 197306092000031004 2,597,800 7,793,400 389,670 7,403,730 006901006303537 BRI Simpedes SRI RAHARJO 2624 0005.0327/C5.6/TP/T/2013 110271913041 Kijo SD N 05 CIKADU WATUKUMPUL 195804281982011004 3,571,100 10,713,300 1,606,995 9,106,305 006901001853537 BRI Simpedes KIJO 2625 0005.0327/C5.6/TP/T/2013 120271454092 Sukowihardi SD N 05 CIKADU WATUKUMPUL 196205211985081002 3,367,100 10,101,300 1,515,195 8,586,105 006901006249539 BRI Simpedes SUKO WIHARDI 2626 0005.0327/C5.6/TP/T/2013 091886852009 Sumarno Al Sakiman SD N 05 MAJAKERTA WATUKUMPUL 195704131979111002 3,677,800 11,033,400 1,655,010 9,378,390 006901003616533 BRI Simpedes SUMARNO AL SAKIMAN 2627 0005.0327/C5.6/TP/T/2013 110271868049 Wahab Abdi SD N 05 TLAGASANA WATUKUMPUL 197012251997031005 2,788,500 8,365,500 418,275 7,947,225 006901002120539 BRI Simpedes WAHAB ABDI 2628 0005.0327/C5.6/TP/T/2013 122201724015 Achamd Khozin SD N 05 TLAGASANA WATUKUMPUL 196208221983041002 3,467,600 10,402,800 1,560,420 8,842,380 006901006159530 BRI Simpedes ACHMAD KHOZIN SPJ TRIWULAN IV DIKDAS 122201616017 WACHIDIN Tanda Tangan 86 2604 2605 2606 2607 2608 2609 2610 2611 2612 2613 2614 2615 2616 2618 2619 2620 2621 2622 2623 2624 2625 2626 2627 2628 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama 2629 2630 2631 2632 2633 2634 2635 2636 2637 2638 2639 2640 0005.0327/C5.6/TP/T/2013 0005.0327/C5.6/TP/T/2013 0005.0327/C5.6/TP/T/2013 0005.0327/C5.6/TP/T/2013 0005.0327/C5.6/TP/T/2013 084624060002 110271417040 085534068001 102389927001 085529062001 083430059006 084130059020 092688937003 110271235044 092186422003 092085927007 101885922001 MARTINI Haryani Sri Utami Dadiono SUGENG WINARNI,S.PD.SD parrtimah MUNJIYAT Siti Khadiroh Suwarsih Sarjono Supanti Budi Rahayu Suprapti 0348.0327/C5.6/TP/T/20 0005.0327/C5.6/TP/T/2013 0286.0327/C5.6/TP/T/20 0005.0327/C5.6/TP/T/2013 0005.0327/C5.6/TP/T/2013 0005.0327/C5.6/TP/T/2013 0005.0327/C5.6/TP/T/2013 SPJ TRIWULAN IV DIKDAS Tempat Tugas SD N 1 TANGGERAN SD N 2 BENDO SD N 1 KRAJAN SD N 1 RANDULANANG SD N 2 GONDANGSARI SD N GENTAN SD N 01 BELUK SD N 3 WONOTIRTO SD N 1 JIWAN SD N 1 SELO SD N 2 SELO SD N TANDUK 1 Kecamatan ZBANYUMAS ZKAB. BOYOLALI ZKLATEN ZKLATEN ZKLATEN ZPURWOREJO ZTEMANGGUNG ZTEMANGGUNG #N/A #N/A #N/A #N/A NIP 196801141995032003 197702092000122001 197611231999032001 197210231998031007 197006231999032005 196702071998032002 132246182 197408291999032002 197404241999032009 197103191999031009 197202171999032007 197102131993032006 Gaji Pokok 2,957,500 2,522,500 2,522,500 2,788,500 2,597,800 2,675,300 2,707,700 2,788,500 2,675,300 2,643,400 2,675,300 3,082,600 87 Tunjangan Yang Dibayarkan 8,872,500 7,567,500 7,567,500 8,365,500 7,793,400 8,025,900 8,123,100 8,365,500 8,025,900 7,930,200 8,025,900 9,247,800 26,246,406,800 PPh Ps. 21 443,625 378,375 378,375 418,275 389,670 401,295 406,155 418,275 401,295 396,510 401,295 1,387,170 3,570,616,150 Tunjangan Yang Diterima 8,428,875 7,189,125 7,189,125 7,947,225 7,403,730 7,624,605 7,716,945 7,947,225 7,624,605 7,533,690 7,624,605 7,860,630 22,675,790,650 No Rekening 006901003898533 120290293 006901003724530 599201005728538 006901003227538 006901003998537 006901004302535 006901003307532 006901001768538 006901003409538 006901003464538 006901003016539 Nama Bank BRI Simpedes BNI BRI Simpedes BRI Simpedes BRI Simpedes BRI Simpedes BRI Simpedes BRI Simpedes BRI Simpedes BRI Simpedes BRI Simpedes BRI Simpedes An Rek. Bank Martini HARYANI Sri Utami DADIONO Sugeng Winarni Partimah Munjiyat SITI KHADIROH SUWARSIH SARJONO Tanda Tangan 2629 2630 2631 2632 2633 2634 2635 2636 2637 2638 SUPANTI BUDI RAHAYU 2639 SUPRAPTI 2640 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 2641 0005.0327/C5.6/TP/T/2013 073534053009 TUN MULYARTI SMP MUHAMMADIYAH 7 AMPELGADING AMPELGADING 196111031986022002 3,269,400 9,808,200 1,471,230 8,336,970 2.111.00960.3 BANK JATENG Tun Mulyarti 2642 0005.0327/C5.6/TP/T/2013 084628056027 NURHASYIM SMP MUHAMMADIYAH 7 AMPELGADING AMPELGADING 196405141995121002 2,993,200 8,979,600 1,346,940 7,632,660 2.111.01359.7 BANK JATENG Nur Hasyim SPJ TRIWULAN IV DIKDAS 88 Tanda Tangan 2641 2642 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 2643 0005.0327/C5.6/TP/T/2013 102488407002 Daryuni SMP N 1 AMPELGADING AMPELGADING 196807252007012015 2,492,400 7,477,200 373,860 7,103,340 2111001297 BANK JATENG DARYUNI 2644 0005.0327/C5.6/TP/T/2013 SMP N 1 AMPELGADING AMPELGADING 197711202007012010 2,597,800 7,793,400 389,670 7,403,730 2111003575 BANK JATENG KOMARIYAH 2645 0099.0327/C5.6/TP/T/2013 121801135009 Tohir SMP N 1 AMPELGADING AMPELGADING 197602112009011005 2,420,100 7,260,300 363,015 6,897,285 2111012175 BANK JATENG TOHIR 2646 0286.0327/C5.6/TP/T/20 110971580004 Sidon Dina Agustina 13 2647 0005.0327/C5.6/TP/T/2013 121561747006 Sri Lestari SMP N 1 AMPELGADING AMPELGADING 197308172007012007 2,420,100 7,260,300 363,015 6,897,285 2111032184 BANK JATENG SIDON DINA AGUSTINA SMP N 1 AMPELGADING AMPELGADING 197601052009012004 2,321,900 6,965,700 348,285 6,617,415 3025097687 BANK JATENG SRI LESTARI 2648 0255.0327/C5.6/TP/T/20 081640907001 Rinoto 13 2649 0005.0327/C5.6/TP/T/2013 083931056040 Sutartinah SMP N 1 AMPELGADING AMPELGADING 196808121994121003 3,082,600 9,247,800 1,387,170 7,860,630 2025095470 BANK JATENG RINOTO SMP N 1 AMPELGADING AMPELGADING 196408071997022001 2,993,200 8,979,600 1,346,940 7,632,660 2025146853 BANK JATENG DRA SUTARTINAH 2650 0005.0327/C5.6/TP/T/2013 084033058033 Sri Muryati SMP N 1 AMPELGADING AMPELGADING 196610081992032007 3,174,700 9,524,100 1,428,615 8,095,485 2111005233 BANK JATENG SRI MURYATI 2651 0005.0327/C5.6/TP/T/2013 083824063015 Sutarlim SMP N 1 AMPELGADING AMPELGADING 197101061999031004 2,906,500 8,719,500 1,307,925 7,411,575 2111006965 BANK JATENG SUTARLIM 2652 0005.0327/C5.6/TP/T/2013 083333063012 Heru Wahyuni SMP N 1 AMPELGADING AMPELGADING 197110011997022007 2,993,200 8,979,600 1,346,940 7,632,660 2111021428 BANK JATENG HERU WAHYUNI 2653 0005.0327/C5.6/TP/T/2013 075727058005 Jamari SMP N 1 AMPELGADING AMPELGADING 196604251989021002 3,269,400 9,808,200 1,471,230 8,336,970 2111023550 BANK JATENG JAMARI 2654 0005.0327/C5.6/TP/T/2013 083524062017 Siti Fitrochah SMP N 1 AMPELGADING AMPELGADING 197001031998022006 2,993,200 8,979,600 1,346,940 7,632,660 2111023860 BANK JATENG SITI FITROCHAH SPD 2655 0317.0327/C5.6/TP/T/20 074432056004 Kusriyah 13 2656 0005.0327/C5.6/TP/T/2013 075831053007 Purwatiningsih SMP N 1 AMPELGADING AMPELGADING 196409121987032011 3,367,100 10,101,300 1,515,195 8,586,105 2111028747 BANK JATENG KUSRIYAH SMP N 1 AMPELGADING AMPELGADING 196108261983032015 3,571,100 7,142,200 1,071,330 6,070,870 2111035990 BANK JATENG PURWATININGSIH SPJ TRIWULAN IV DIKDAS 111571390003 Komariyah 89 Tanda Tangan 2643 2644 2645 2646 2647 2648 2649 2650 2651 2652 2653 2654 2655 2656 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan 2657 0099.0327/C5.6/TP/T/2013 075733053010 Sri Buti Indrawati SMP N 1 AMPELGADING AMPELGADING 196110251986032002 3,467,600 10,402,800 1,560,420 8,842,380 2111036007 BANK JATENG SRI BUTI INDRAWATI 2657 2658 0005.0327/C5.6/TP/T/2013 072390342002 Sardiyanto SMP N 1 AMPELGADING AMPELGADING 195511231983031009 3,467,600 10,402,800 1,560,420 8,842,380 2111036015 BANK JATENG SARDIYANTO 2659 0005.0327/C5.6/TP/T/2013 085333059018 Sudarso SMP N 1 AMPELGADING AMPELGADING 196710211997021001 2,993,200 8,979,600 1,346,940 7,632,660 3025004093 BANK JATENG SUDARSO 2660 0005.0327/C5.6/TP/T/2013 085226055018 Tajudin SMP N 1 AMPELGADING AMPELGADING 196303201995121001 3,082,600 9,247,800 1,387,170 7,860,630 3025007424 BANK JATENG TAJUDIN SOFSAN 2661 0005.0327/C5.6/TP/T/2013 SMP N 1 AMPELGADING AMPELGADING 196201151984122002 3,367,100 10,101,300 1,515,195 8,586,105 3111007356 BANK JATENG NURAENI 2662 0005.0327/C5.6/TP/T/2013 086326057018 Titi Susanti 091985377005 Nuraeni SMP N 1 AMPELGADING AMPELGADING 196503311989022002 3,269,400 9,808,200 1,471,230 8,336,970 3111012794 BANK JATENG TITI SUSANTI 2663 0005.0327/C5.6/TP/T/2013 102087382004 Sudiharto SMP N 1 AMPELGADING AMPELGADING 196305171988031006 3,367,100 10,101,300 1,515,195 8,586,105 2-111-02367-3 BANK JATENG SUDIHARTO 2664 0005.0327/C5.6/TP/T/2013 086029063008 Junaedi SMP N 2 AMPELGADING AMPELGADING 197106282003121006 2,788,500 8,365,500 418,275 7,947,225 2-025-13404-2 BANK JATENG JUNAEDI 2665 0005.0327/C5.6/TP/T/2013 084732059025 Eko Purwanto SMP N 2 AMPELGADING AMPELGADING 500107862 3,045,800 9,137,400 456,870 8,680,530 2-111-00457-1 BANK JATENG EKO PURWANTO 2666 0005.0327/C5.6/TP/T/2013 SMP N 2 AMPELGADING AMPELGADING 196809272007012015 2,597,800 7,793,400 389,670 7,403,730 2-111-03176-5 BANK JATENG ENDANG SRININGSIH 2667 0005.0327/C5.6/TP/T/2013 111541347002 Asropi SMP N 2 AMPELGADING AMPELGADING 196610302008011001 2,492,400 7,477,200 373,860 7,103,340 2-111-03590-6 BANK JATENG ASROPI 2668 0348.0327/C5.6/TP/T/20 111561612005 Lutfi Yuniarsih 13 2669 0317.0327/C5.6/TP/T/20 083833066005 Ira Oktaviani 13 2670 0005.0327/C5.6/TP/T/2013 092589352010 Endang Srimureiningsih SMP N 2 AMPELGADING AMPELGADING 198006012006042016 2,449,300 7,347,900 367,395 6,980,505 2-111-03591-4 BANK JATENG LUTFI YUNIARSIH SMP N 2 AMPELGADING AMPELGADING 197410062005012007 2,707,700 8,123,100 406,155 7,716,945 3-025-06431-2 BANK JATENG IRA OKTAVIANI SMP N 2 AMPELGADING AMPELGADING 195709271981032006 3,571,100 10,713,300 1,606,995 9,106,305 2-111-00482-2 BANK JATENG 2671 0005.0327/C5.6/TP/T/2013 082635907003 Nuryati SMP N 2 AMPELGADING AMPELGADING 196802281990032008 3,269,400 9,808,200 1,471,230 8,336,970 2-111-00914-0 BANK JATENG NURYATI 2672 0005.0327/C5.6/TP/T/2013 075224054004 Laelati SMP N 2 AMPELGADING AMPELGADING 131253639 3,467,600 10,402,800 1,560,420 8,842,380 2-111-01006-7 BANK JATENG LAELATI 2673 0005.0327/C5.6/TP/T/2013 074831057003 Sukardi SMP N 2 AMPELGADING AMPELGADING 131953548 3,269,400 9,808,200 1,471,230 8,336,970 2-111-01077-6 BANK JATENG SUKARDI 2674 0379.0327/C5.6/TP/T/20 063735048001 Muhammad Dollarto 13 2675 0005.0327/C5.6/TP/T/2013 074226057003 Kirno SMP N 2 AMPELGADING AMPELGADING 195612051977111003 3,947,800 11,843,400 1,776,510 10,066,890 2-111-01651-1 BANK JATENG MUHAMMAD DOLLARTO SMP N 2 AMPELGADING AMPELGADING 132097847 3,174,700 9,524,100 1,428,615 8,095,485 2-111-01787-8 BANK JATENG KIRNO 2676 0005.0327/C5.6/TP/T/2013 083223908038 Widi Hastuti SMP N 2 AMPELGADING AMPELGADING 132187843 2,993,200 8,979,600 1,346,940 7,632,660 2-111-01948-0 BANK JATENG WIDI HASTUTI 2677 0005.0327/C5.6/TP/T/2013 085235060030 Mudzakir SMP N 2 AMPELGADING AMPELGADING 132196022 2,993,200 8,979,600 1,346,940 7,632,660 2-111-01957-9 BANK JATENG MUDZAKIR 2678 0005.0327/C5.6/TP/T/2013 120971564005 Agus Yuwono SMP N 2 AMPELGADING AMPELGADING 196808311992031005 3,174,700 9,524,100 1,428,615 8,095,485 2-111-02310-1 BANK JATENG AGUS YUWONO SPJ TRIWULAN IV DIKDAS 102589407004 Endang Sriningsih 90 2658 2659 2660 2661 2662 2663 2664 2665 2666 2667 2668 2669 2670 ENDANG SRIMUREININGSIH 2671 2672 2673 2674 2675 2676 2677 2678 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan 2679 0005.0327/C5.6/TP/T/2013 083928058007 Sri Diarti SMP N 2 AMPELGADING AMPELGADING 131910019 3,269,400 9,808,200 1,471,230 8,336,970 2-111-03000-3 BANK JATENG SRI DIARTI 2680 0005.0327/C5.6/TP/T/2013 121561678008 Sus Handoyo SMP N 2 AMPELGADING AMPELGADING 196308041986031017 3,367,100 10,101,300 1,515,195 8,586,105 2-111-03524-8 BANK JATENG SUS HANDOYO 2681 0005.0327/C5.6/TP/T/2013 074325054022 Watiyah SMP N 2 AMPELGADING AMPELGADING 131396822 3,467,600 10,402,800 1,560,420 8,842,380 2-111-03619-8 BANK JATENG WATIYAH 2682 0005.0327/C5.6/TP/T/2013 073630054011 Ramidi SMP N 2 AMPELGADING AMPELGADING 131429341 3,367,100 10,101,300 1,515,195 8,586,105 3-111-00265-9 BANK JATENG RAMIDI 2683 0317.0327/C5.6/TP/T/20 083827057031 Gunawan 13 SMP N 2 AMPELGADING AMPELGADING 196504061992031006 3,174,700 9,524,100 1,428,615 8,095,485 3-111-01322-5 BANK JATENG GUNAWAN S PD 2684 0005.0327/C5.6/TP/T/2013 112201817003 Soma Sudarmono SMP N 3 AMPELGADING AMPELGADING 197605272006041005 2,349,900 7,049,700 352,485 6,697,215 2-025-05791-3 BANK JATENG SOMA SUDARMONO 2685 0005.0327/C5.6/TP/T/2013 091988397010 Eri Kuntarto SMP N 3 AMPELGADING AMPELGADING 196607152006041009 2,922,200 8,766,600 438,330 8,328,270 2-111-00098-3 BANK JATENG ERI KUNTARTO 2686 0286.0327/C5.6/TP/T/20 102237927005 Moh Sarwo Edy 13 2687 0005.0327/C5.6/TP/T/2013 101338882008 Martini SMP N 3 AMPELGADING AMPELGADING 197206202007011013 2,597,800 7,793,400 389,670 7,403,730 2-111-00172-6 BANK JATENG MOHAMMAD SARWO EDY SMP N 3 AMPELGADING AMPELGADING 196308022007012007 2,597,800 7,793,400 389,670 7,403,730 2-111-02653-2 BANK JATENG MARTINI 2688 0005.0327/C5.6/TP/T/2013 086324065009 Ika Aryanti SMP N 3 AMPELGADING AMPELGADING 197201312003122001 2,871,800 8,615,400 430,770 8,184,630 2-111-03610-4 BANK JATENG IKA ARYANTI 2689 0005.0327/C5.6/TP/T/2013 101287437003 Mei Masruroeni SMP N 3 AMPELGADING AMPELGADING 197405012007012013 2,597,800 7,793,400 389,670 7,403,730 2-111-03611-2 BANK JATENG MEI MASRUROENI 2690 0286.0327/C5.6/TP/T/20 118101318001 Siti Umiatun 13 2691 0005.0327/C5.6/TP/T/2013 084131059025 Dukhi SMP N 3 AMPELGADING AMPELGADING 196303282000032001 2,906,500 8,719,500 1,307,925 7,411,575 2-111-00303-6 BANK JATENG SITI UMIATUN SMP N 3 AMPELGADING AMPELGADING 132088027 2,993,200 8,979,600 1,346,940 7,632,660 2-111-01398-8 BANK JATENG DUKHI AHMADIN 2692 0005.0327/C5.6/TP/T/2013 084225067006 Hasanudin SMP N 3 AMPELGADING AMPELGADING 197502101999031007 2,906,500 8,719,500 1,307,925 7,411,575 2-111-01419-4 BANK JATENG HASANUDIN 2693 0005.0327/C5.6/TP/T/2013 085327057038 Susianto SMP N 3 AMPELGADING AMPELGADING 196504212000121002 2,906,500 5,813,000 871,950 4,941,050 2-111-01422-4 BANK JATENG SUSIANTO 2694 0005.0327/C5.6/TP/T/2013 085429061019 Kasmirin SMP N 3 AMPELGADING AMPELGADING 196906221999031004 2,906,500 8,719,500 1,307,925 7,411,575 2-111-01430-5 BANK JATENG KASMIRIN 2695 0005.0327/C5.6/TP/T/2013 073427055006 Cakiban SMP N 3 AMPELGADING AMPELGADING 196304021985011001 3,571,100 10,713,300 1,606,995 9,106,305 2-111-01443-7 BANK JATENG CAKIBAN, SPD 2696 0005.0327/C5.6/TP/T/2013 084625061013 Rujito SMP N 3 AMPELGADING AMPELGADING 196902141997021001 3,082,600 9,247,800 1,387,170 7,860,630 2-111-02648-4 BANK JATENG RUJITO, DRS 2697 0005.0327/C5.6/TP/T/2013 075829054022 Siswanti Hari Rahayu SMP N 3 AMPELGADING AMPELGADING 131395545 3,571,100 10,713,300 1,606,995 9,106,305 2-111-03643-1 BANK JATENG SISWANTI HARI RAHAYU 2697 2698 0629.0327/C5.6/TP/T/20 084235059029 Titi Suparti 13 SMP N 3 AMPELGADING AMPELGADING 196712101997022003 3,082,600 9,247,800 1,387,170 7,860,630 2-111-00692-2 SPJ TRIWULAN IV DIKDAS 91 BANK JATENG TITI SUPARTI, DRA 2679 2680 2681 2682 2683 2684 2685 2686 2687 2688 2689 2690 2691 2692 2693 2694 2695 2696 2698 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK 2699 0348.0327/C5.6/TP/T/20 13 2700 0348.0327/C5.6/TP/T/20 13 2701 0286.0327/C5.6/TP/T/20 13 2702 0348.0327/C5.6/TP/T/20 13 2703 0348.0327/C5.6/TP/T/20 13 2704 0348.0327/C5.6/TP/T/20 13 2705 0348.0327/C5.6/TP/T/20 13 2706 0598.0327/C5.6/TP/T/20 13 2707 0005.0327/C5.6/TP/T/2013 NRG Nama Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan 102487437008 LAELI CHIKMAWATI SMP N 4 AMPELGADING AMPELGADING 197405252007012019 2,597,800 7,793,400 389,670 7,403,730 2-025-05143-5 BANK JATENG LAELI CHIKMAWATI 102187422003 TRILINA SMP N 4 AMPELGADING AMPELGADING 197105192007012006 2,643,400 7,930,200 396,510 7,533,690 2-025-05265-2 BANK JATENG TRILINA 110971782002 LUWIHYATI SMP N 4 AMPELGADING AMPELGADING 197307242007012007 2,566,800 7,700,400 385,020 7,315,380 2-025-13870-9 BANK JATENG LUWIHYATI 102037402001 JUMALI SMP N 4 AMPELGADING AMPELGADING 196705162007011013 2,837,500 8,512,500 425,625 8,086,875 2-025-13915-5 BANK JATENG JUMALI 102539432005 DYAH PRANINGRUM SMP N 4 AMPELGADING AMPELGADING 197309262007012002 2,643,400 7,930,200 396,510 7,533,690 2-025-14151-8 BANK JATENG DYAH PRANINGRUM 2703 111571996003 CICI ASTUTI SMP N 4 AMPELGADING AMPELGADING 197704082007012006 2,492,400 7,477,200 373,860 7,103,340 3-025-00128-0 BANK JATENG CICI ASTUTI 121801748007 KUSDIYANTO SMP N 4 AMPELGADING AMPELGADING 197406092009011002 2,492,400 7,477,200 373,860 7,103,340 3-025-01256-8 BANK JATENG KUSDIYANTO 102490902011 MASRUROH SMP N 4 AMPELGADING AMPELGADING 196712252007012015 2,922,200 8,766,600 438,330 8,328,270 3-025-05684-4 BANK JATENG DRA. MASRUROH 101590397010 ENDANG PURWANTI SMP N 4 AMPELGADING AMPELGADING 196611072005012004 2,755,200 8,265,600 413,280 7,852,320 3-025-10368-7 BANK JATENG ENDANG PURWANTI 2707 SMP N 4 AMPELGADING AMPELGADING 195809021981101002 3,571,100 10,713,300 1,606,995 9,106,305 2-111-01376-7 BANK JATENG BUDIYONO, S.PD. 2708 0005.0327/C5.6/TP/T/2013 073432050004 BUDIYONO SPJ TRIWULAN IV DIKDAS Tempat Tugas 92 2699 2700 2701 2702 2704 2705 2706 2708 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan 2709 0005.0327/C5.6/TP/T/2013 102135932005 Rosana SMP N 1 BANTARBOLANG BANTARBOLANG 197302182007012008 2,597,800 7,793,400 389,670 7,403,730 2-025-02007-6 BANK JATENG ROSANA 2710 0286.0327/C5.6/TP/T/20 13 2711 0286.0327/C5.6/TP/T/20 13 2712 0410.0327/C5.6/TP/T/20 13 2713 0005.0327/C5.6/TP/T/2013 101386387012 Diyah Retiyonowati SMP N 1 BANTARBOLANG BANTARBOLANG 196403032002122002 3,045,800 9,137,400 456,870 8,680,530 2-025-04121-9 BANK JATENG DIYAH RETIYONOWATI 2709 102239927003 Retno Sri Purwani SMP N 1 BANTARBOLANG BANTARBOLANG 197210202007012010 2,492,400 7,477,200 373,860 7,103,340 2-025-14235-6 BANK JATENG RETNO SRI PURWANI 2711 101690417007 Uci Darmayanti SMP N 1 BANTARBOLANG BANTARBOLANG 197011092007012011 2,492,400 7,477,200 373,860 7,103,340 2-134-00671-6 BANK JATENG UCI DARMAYANTI 084730058023 Emi Retnoyanti SMP N 1 BANTARBOLANG BANTARBOLANG 196607152005012002 2,707,700 8,123,100 406,155 7,716,945 3025008072 BANK JATENG EMI RETNOYANTI 2714 0005.0327/C5.6/TP/T/2013 2710 2712 2713 111541370002 MUGIHANTORO SMP N 1 BANTARBOLANG BANTARBOLANG 197003192007011012 2,522,500 7,567,500 378,375 7,189,125 3-133-01499-2 BANK JATENG MUGIHANTORO 2715 0286.0327/C5.6/TP/T/20 111561270002 Oni Isnawati 13 2716 0005.0327/C5.6/TP/T/2013 111801240005 Naely Farkhatin SMP N 1 BANTARBOLANG BANTARBOLANG 197903202008012010 2,492,400 7,477,200 373,860 7,103,340 3-133-01502-6 BANK JATENG ONI ISNAWATI SMP N 1 BANTARBOLANG BANTARBOLANG 198002182008012007 2,420,100 7,260,300 363,015 6,897,285 3-133-01503-4 BANK JATENG NAELY FARKHATIN 2717 0286.0327/C5.6/TP/T/20 085828063001 PURNOMO 13 2718 0005.0327/C5.6/TP/T/2013 082336867001 Harnawaningsih SMP N 1 BANTARBOLANG BANTARBOLANG 197105261994121001 3,082,600 9,247,800 1,387,170 7,860,630 2-025-03246-9 BANK JATENG Purnomo SMP N 1 BANTARBOLANG BANTARBOLANG 196004221981022001 3,571,100 10,713,300 1,606,995 9,106,305 2-025-03246-9 BANK JATENG HARNAWANINGSIH 2719 0286.0327/C5.6/TP/T/20 075726060001 Aisyah Tsalatsatun 13 2720 0005.0327/C5.6/TP/T/2013 064534054001 SUS RIYANTO SMP N 1 BANTARBOLANG BANTARBOLANG 196803251992032005 3,269,400 9,808,200 1,471,230 8,336,970 2-025-05343-8 BANK JATENG Dra. Aisyah Tsalatsatun 2719 SMP N 1 BANTARBOLANG BANTARBOLANG 196211131986011004 3,467,600 10,402,800 1,560,420 8,842,380 2-025-0808-4 BANK JATENG Sus Riyanto, S.pd 2721 0286.0327/C5.6/TP/T/20 075233057005 SAKIR JIYANTO 13 2722 0005.0327/C5.6/TP/T/2013 075733049003 Sumardi SMP N 1 BANTARBOLANG BANTARBOLANG 196510201989031016 3,269,400 9,808,200 1,471,230 8,336,970 2-025-09486-4 BANK JATENG Sakir Jiyanto, S.pd SMP N 1 BANTARBOLANG BANTARBOLANG 195710251983011001 3,467,600 10,402,800 1,560,420 8,842,380 2-025-11859-3 BANK JATENG Sumardi, S.pd 2723 0005.0327/C5.6/TP/T/2013 121001613008 Cuk Purwanto SMP N 1 BANTARBOLANG BANTARBOLANG 196503021992031006 3,174,700 9,524,100 1,428,615 8,095,485 2-025-11984-2 BANK JATENG CUK PURWANTO 2724 0005.0327/C5.6/TP/T/2013 073324049058 Rubet Astuti SMP N 1 BANTARBOLANG BANTARBOLANG 130879502 3,571,100 10,713,300 1,606,995 9,106,305 2-025-15434-9 BANK JATENG Rubet Astuti, S.pd 2725 0286.0327/C5.6/TP/T/20 121001741006 Kustini 13 2726 0005.0327/C5.6/TP/T/2013 071689862001 Yuswaningsih SMP N 1 BANTARBOLANG BANTARBOLANG 196501161988032007 3,367,100 10,101,300 1,515,195 8,586,105 2-025-15521-2 BANK JATENG KUSTINI SMP N 1 BANTARBOLANG BANTARBOLANG 130920827 3,571,100 10,713,300 1,606,995 9,106,305 2-025-15534-7 BANK JATENG Yuswaningsih, S.pd. SPJ TRIWULAN IV DIKDAS 93 2714 2715 2716 2717 2718 2720 2721 2722 2723 2724 2725 2726 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan 2727 0286.0327/C5.6/TP/T/20 122201556011 Ida Nursanti 13 2728 0005.0327/C5.6/TP/T/2013 076335053008 R. Sapto Aji Subroto SMP N 1 BANTARBOLANG BANTARBOLANG 196410261987032004 3,367,100 10,101,300 1,515,195 8,586,105 2-134-03418-4 BANK JATENG IDA NURSANTI SMP N 1 BANTARBOLANG BANTARBOLANG 131577758 3,467,600 10,402,800 1,560,420 8,842,380 2-134-03620-9 BANK JATENG 2729 0286.0327/C5.6/TP/T/20 083632063015 SINWAN 13 2730 0286.0327/C5.6/TP/T/20 085335060002 WALUYO RIYADI 13 2731 0005.0327/C5.6/TP/T/2013 111801271005 Nur Umamah SMP N 1 BANTARBOLANG BANTARBOLANG 197109041994121001 3,082,600 9,247,800 1,387,170 7,860,630 3-025-00019-5 BANK JATENG Sinwan SMP N 1 BANTARBOLANG BANTARBOLANG 196812211997021001 2,993,200 8,979,600 1,346,940 7,632,660 3-025-00719-0 BANK JATENG Waluyo Riyadi SMP N 1 BANTARBOLANG BANTARBOLANG 196709121992032010 3,174,700 9,524,100 1,428,615 8,095,485 3-025-01707-1 BANK JATENG NUR UMAMAH 2732 0286.0327/C5.6/TP/T/20 081439372001 YUSMINI 13 SMP N 1 BANTARBOLANG BANTARBOLANG 196104091988032003 3,367,100 10,101,300 1,515,195 8,586,105 3-025-15423-6 BANK JATENG YUSMINI 2733 0348.0327/C5.6/TP/T/20 110971446005 13 2734 0286.0327/C5.6/TP/T/20 121571627009 13 2735 0286.0327/C5.6/TP/T/20 102137412006 13 2736 0286.0327/C5.6/TP/T/20 101786927005 13 2737 0286.0327/C5.6/TP/T/20 121561547004 13 2738 0286.0327/C5.6/TP/T/20 110971177005 13 2739 0286.0327/C5.6/TP/T/20 121001628012 13 2740 0286.0327/C5.6/TP/T/20 083835070001 13 2741 0286.0327/C5.6/TP/T/20 091489922008 13 2742 0005.0327/C5.6/TP/T/2013 073635052007 Darwati SMP N 2 BANTARBOLANG BANTARBOLANG 197611192007012009 2,597,800 7,793,400 389,670 7,403,730 2-025-00916-1 BANK JATENG DARWATI Siswo Sukarno SMP N 2 BANTARBOLANG BANTARBOLANG 197710012009011007 2,189,200 6,567,600 328,380 6,239,220 2-025-05706-9 BANK JATENG SISWO SUKARNO Endang Kuswaningsih SMP N 2 BANTARBOLANG BANTARBOLANG 196905182007012014 2,597,800 7,793,400 389,670 7,403,730 2-025-14006-5 BANK JATENG ENDANG KUSWANINGSIH 2735 Dyah Anggraeni SMP N 2 BANTARBOLANG BANTARBOLANG 197204112007012011 2,492,400 4,984,800 249,240 4,735,560 2-133-00881-3 BANK JATENG DYAH ANGGRAENI Siti Ghoniyah SMP N 2 BANTARBOLANG BANTARBOLANG 196908082009012002 2,321,900 6,965,700 348,285 6,617,415 2-134-03422-2 BANK JATENG SITI GHONIYAH Jaetun SMP N 2 BANTARBOLANG BANTARBOLANG 197608132008012008 2,492,400 7,477,200 373,860 7,103,340 2-134-03644-6 BANK JATENG JAETUN Tuswiati SMP N 2 BANTARBOLANG BANTARBOLANG 197209202009012003 2,349,900 7,049,700 352,485 6,697,215 3-025-09774-1 BANK JATENG TUSWIATI Eko Ajisaputra SMP N 2 BANTARBOLANG BANTARBOLANG 197812062002121004 2,707,700 8,123,100 406,155 7,716,945 3-134-00355-5 BANK JATENG EKO AJISAPUTRA Wiharto SMP N 2 BANTARBOLANG BANTARBOLANG 197105101998021004 2,993,200 8,979,600 1,346,940 7,632,660 2-025-02503-5 BANK JATENG WIHARTO Ahmad Zaenuri SMP N 2 BANTARBOLANG BANTARBOLANG 196012041983011002 3,269,400 9,808,200 1,471,230 8,336,970 2-025-06665-1 BANK JATENG AHMAD ZAENURI 083827060017 Siti Asiyah SMP N 2 BANTARBOLANG BANTARBOLANG 196804061995122004 3,082,600 9,247,800 1,387,170 7,860,630 2-133-00397-8 BANK JATENG SITI ASIYAH 083532060013 Ida Nurhidayah SMP N 2 BANTARBOLANG BANTARBOLANG 196803091998022006 2,993,200 8,979,600 1,346,940 7,632,660 2-133-00526-1 BANK JATENG IDA NURHIDAYAH 084735058010 Luhur Santosa SMP N 2 BANTARBOLANG BANTARBOLANG 196612151998021002 2,993,200 8,979,600 1,346,940 7,632,660 3-025-10365-2 BANK JATENG LUHUR SANTOSA 075432055005 Mugiyono SMP N 2 BANTARBOLANG BANTARBOLANG 196309221991031005 3,174,700 9,524,100 1,428,615 8,095,485 3-133-01232-6 BANK JATENG MUGIYONO 073633056002 Dadi Suskiworo SMP N 2 BANTARBOLANG BANTARBOLANG 196410041989031010 3,367,100 10,101,300 1,515,195 8,586,105 3-133-01495-0 BANK JATENG DADI SUSKIWORO 2743 2744 2745 2746 2747 0286.0327/C5.6/TP/T/20 13 0286.0327/C5.6/TP/T/20 13 0286.0327/C5.6/TP/T/20 13 0348.0327/C5.6/TP/T/20 13 0286.0327/C5.6/TP/T/20 13 SPJ TRIWULAN IV DIKDAS 94 2727 2728 R. Sapto Aji Subroto, S.pdin 2729 2730 2731 2732 2733 2734 2736 2737 2738 2739 2740 2741 2742 2743 2744 2745 2746 2747 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan 2748 0005.0327/C5.6/TP/T/2013 111541726003 Ratih Ambar Rukmini SMP N 3 BANTARBOLANG BANTARBOLANG 197710232008012010 2,492,400 7,477,200 373,860 7,103,340 2-025-01144-1 BANK JATENG RATIH AMBAR RUKMINI 2749 0005.0327/C5.6/TP/T/2013 121571874012 Dwi Meiningsih SMP N 3 BANTARBOLANG BANTARBOLANG 197705022009012003 2,420,100 7,260,300 363,015 6,897,285 2-025-05704-2 BANK JATENG DWI MEININGSIH 2750 0005.0327/C5.6/TP/T/2013 121001338011 Kriswintari SMP N 3 BANTARBOLANG BANTARBOLANG 197210152009012002 2,420,100 7,260,300 363,015 6,897,285 2-133-02496-7 BANK JATENG KRISWINTARI 2751 0005.0327/C5.6/TP/T/2013 121001689010 SMP N 3 BANTARBOLANG BANTARBOLANG 197608262009011003 2,281,800 6,845,400 342,270 6,503,130 2-134-03443-5 BANK JATENG 2752 0005.0327/C5.6/TP/T/2013 121001766008 Titi Yustiningsih SMP N 3 BANTARBOLANG BANTARBOLANG 197210282009012001 2,420,100 7,260,300 363,015 6,897,285 3-025-09736-9 BANK JATENG TITI YUSTININGSIH 2753 0005.0327/C5.6/TP/T/2013 128101421004 Ani Atiek Wandiarsih SMP N 3 BANTARBOLANG BANTARBOLANG 197703272009032001 2,215,700 6,647,100 332,355 6,314,745 3-025-09738-5 BANK JATENG ANI ATIEK WANDIARSIH 2753 2754 0286.0327/C5.6/TP/T/20 102685427002 Setyo Rahayu 13 2755 0005.0327/C5.6/TP/T/2013 075926055018 Rosmadi SMP N 3 BANTARBOLANG BANTARBOLANG 197201291995122001 2,993,200 8,979,600 1,346,940 7,632,660 2-025-11435-3 BANK JATENG SETYO RAHAYU SMP N 3 BANTARBOLANG BANTARBOLANG 196303271995121001 3,082,600 9,247,800 1,387,170 7,860,630 2-134-03630-6 BANK JATENG ROSMADI 2756 0005.0327/C5.6/TP/T/2013 083425068003 Nur Zamruddin SMP N 3 BANTARBOLANG BANTARBOLANG 197601022000121001 2,906,500 8,719,500 1,307,925 7,411,575 3-025-00808-1 BANK JATENG NUR ZAMRUDDIN 2757 0255.0327/C5.6/TP/T/20 084434060025 Anjasmoro 13 2758 0005.0327/C5.6/TP/T/2013 074325056003 Endang Pekaningrum SMP N 3 BANTARBOLANG BANTARBOLANG 196611121995121003 2,993,200 8,979,600 1,346,940 7,632,660 3-025-00818-8 BANK JATENG ANJASMORO SMP N 3 BANTARBOLANG BANTARBOLANG 196402111995122001 3,082,600 9,247,800 1,387,170 7,860,630 3-025-05736-7 BANK JATENG ENDANG PEKANINGRUM 2759 0005.0327/C5.6/TP/T/2013 074424058005 Didi Priyanto SMP N 3 BANTARBOLANG BANTARBOLANG 196601121995121003 3,082,600 9,247,800 1,387,170 7,860,630 3-025-06218-0 BANK JATENG DIDI PRIYANTO, DRS 2759 2760 0005.0327/C5.6/TP/T/2013 091886927002 Sri Rahayuningsih SMP N 3 BANTARBOLANG BANTARBOLANG 197204131995122001 2,993,200 8,979,600 1,346,940 7,632,660 3-133-01321-1 BANK JATENG SRI RAHAYUNINGSIH 2761 0005.0327/C5.6/TP/T/2013 075429055020 Wihartuti SMP N 3 BANTARBOLANG BANTARBOLANG 196306221989032004 3,367,100 10,101,300 1,515,195 8,586,105 3-025-03938-5 BANK JATENG WIHARTUTI SPJ TRIWULAN IV DIKDAS Muhammad Dzulfikri Haikai Romadlon 95 MUHAMMAD DZULFIKRI HAIKAL ROMADLON 2748 2749 2750 2751 2752 2754 2755 2756 2757 2758 2760 2761 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan 2762 0005.0327/C5.6/TP/T/2013 092737402008 Retno Widyawati SMP N 4 BANTARBOLANG BANTARBOLANG 196705302006042003 2,675,300 8,025,900 401,295 7,624,605 2-025-00417-8 BANK JATENG RETNO WIDYAWATI 2763 0224.0327/C5.6/TP/T/20 072136632173 Sri Kahendang 13 2764 0005.0327/C5.6/TP/T/2013 083825059022 Ari Riyanto SMP N 4 BANTARBOLANG BANTARBOLANG 196207042008012002 2,492,400 7,477,200 373,860 7,103,340 2-025-00712-6 BANK JATENG SRI KAHENDANG SMP N 4 BANTARBOLANG BANTARBOLANG 196702062003121002 3,045,800 9,137,400 456,870 8,680,530 2-025-01726-1 BANK JATENG ARI RIYANTO 2765 0005.0327/C5.6/TP/T/2013 091886922008 Eko Wahyu Suryandari SMP N 4 BANTARBOLANG BANTARBOLANG 197104132005012004 2,522,500 7,567,500 378,375 7,189,125 2-025-02496-9 BANK JATENG EKO WAHYU SURYANDARI 2765 2766 0317.0327/C5.6/TP/T/20 101336417002 Widodo 13 2767 0005.0327/C5.6/TP/T/2013 121571733010 Desi Arwati SMP N 4 BANTARBOLANG BANTARBOLANG 197003022007011018 2,597,800 7,793,400 389,670 7,403,730 2-025-13903-6 BANK JATENG WIDODO SMP N 4 BANTARBOLANG BANTARBOLANG 197612032009012003 2,420,100 7,260,300 363,015 6,897,285 2-025-13952-5 BANK JATENG DESI ARWATI 2768 0005.0327/C5.6/TP/T/2013 121541663008 Murtiyah SMP N 4 BANTARBOLANG BANTARBOLANG 196801072009012001 2,420,100 7,260,300 363,015 6,897,285 2-025-14010-6 BANK JATENG MURTIYAH 2769 0005.0327/C5.6/TP/T/2013 084228061004 Slamet Riyanto SMP N 4 BANTARBOLANG BANTARBOLANG 196905102005011014 2,788,500 8,365,500 418,275 7,947,225 3-025-00872-2 BANK JATENG SLAMET RIYANTO 2770 0536.0327/C5.6/TP/T/20 121001219007 Dhian Purwiyasih 13 2771 0005.0327/C5.6/TP/T/2013 085933061016 Igir Putri Banowati SMP N 4 BANTARBOLANG BANTARBOLANG 197411102009012003 2,492,400 7,477,200 373,860 7,103,340 3-025-04862-7 BANK JATENG Dhian Purwiyasih SMP N 4 BANTARBOLANG BANTARBOLANG 196910272000122001 2,906,500 8,719,500 1,307,925 7,411,575 2-133-02193-1 BANK JATENG 2772 0005.0327/C5.6/TP/T/2013 073727059005 Mustadi SMP N 4 BANTARBOLANG BANTARBOLANG 196704051993021001 3,174,700 9,524,100 1,428,615 8,095,485 3-133-01576-0 BANK JATENG MUSTADI SPJ TRIWULAN IV DIKDAS 96 IGIR PUTRI BANOWATI,S.Pd 2762 2763 2764 2766 2767 2768 2769 2770 2771 2772 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 2773 0005.0327/C5.6/TP/T/2013 091335342018 Fadholi SMP NURUL SALAM BANTARBOLANG BANTARBOLANG 195502011986011001 3,367,100 10,101,300 1,515,195 8,586,105 2-025-02504-3 BANK JATENG FADHOLI 2774 0005.0327/C5.6/TP/T/2013 091588372015 Siti Nuryati SMP NURUL SALAM BANTARBOLANG BANTARBOLANG 196107071987032006 3,269,400 9,808,200 1,471,230 8,336,970 2-134-02403-7 BANK JATENG SITI NURYATI SPJ TRIWULAN IV DIKDAS 97 Tanda Tangan 2773 2774 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 2775 0224.0327/C5.6/TP/T/20 101936927005 Sri Suparmi 13 2776 0099.0327/C5.6/TP/T/2013 101386417002 ETI TULARSIH SMP N 1 BELIK BELIK 197204142007012012 2,597,800 7,793,400 389,670 7,403,730 2-134-00511-7 BANK JATENG SRI SUPARMI, S.Pd SMP N 1 BELIK BELIK 197003032007012016 2,597,800 7,793,400 389,670 7,403,730 2-134-01995-9 BANK JATENG ETI TULARSIH, S.Pd 2777 0286.0327/C5.6/TP/T/20 102686927003 ACHMAD HARUNO 13 2778 0005.0327/C5.6/TP/T/2013 121561946013 Risto SMP N 1 Belik BELIK 197204292007011012 2,522,500 7,567,500 378,375 7,189,125 2-134-02156-2 BANK JATENG ACHMAD HARUNO SMP N 1 BELIK BELIK 197207052009011006 2,281,800 6,845,400 342,270 6,503,130 2-134-03417-6 BANK JATENG RISTO 2779 0099.0327/C5.6/TP/T/2013 101835397006 PURI LISTIANI SMP N 1 BELIK BELIK 196601122007012011 2,492,400 7,477,200 373,860 7,103,340 2-134-03655-1 BANK JATENG PURI LISTIANI, SH 2780 0005.0327/C5.6/TP/T/2013 092737907007 Ahmad Saefulloh SMP N 1 BELIK BELIK 196806302006041003 2,675,300 8,025,900 401,295 7,624,605 2-134-01034-0 BANK JATENG AHMAD SAEFULLOH 2781 0005.0327/C5.6/TP/T/2013 074035050009 R. Wimasto Hari Nurcahyo SMP N 1 BELIK BELIK 195812081988031006 3,174,700 9,524,100 1,428,615 8,095,485 2-134-00247-9 BANK JATENG 2782 0005.0327/C5.6/TP/T/2013 074832053008 Nurcholis SMP N 1 BELIK BELIK 196109161985011003 3,571,100 10,713,300 1,606,995 9,106,305 2-134-00626-1 BANK JATENG NURCHOLIS 2783 0099.0327/C5.6/TP/T/2013 112201469007 SUWARNO SMP N 1 Belik BELIK 196011211984031009 3,571,100 10,713,300 1,606,995 9,106,305 2-134-00743-8 BANK JATENG SUWARNO 2784 0005.0327/C5.6/TP/T/2013 102640862019 Wakhidin SMP N 1 BELIK BELIK 195912281982031010 3,467,600 10,402,800 1,560,420 8,842,380 2-134-02275-4 BANK JATENG WAKHIDIN 2785 0099.0327/C5.6/TP/T/2013 SMP N 1 BELIK BELIK 196108121987031007 3,269,400 9,808,200 1,471,230 8,336,970 2-134-02297-8 BANK JATENG PANUT 2786 0005.0327/C5.6/TP/T/2013 092185857005 Thohuro SMP N 1 BELIK BELIK 195802191980031007 3,571,100 10,713,300 1,606,995 9,106,305 2-134-02332-4 BANK JATENG THOHURO 2787 0005.0327/C5.6/TP/T/2013 081335877005 Taufik Rakhman SMP N 1 BELIK BELIK 196202021995121001 2,993,200 8,979,600 1,346,940 7,632,660 2-134-02454-8 BANK JATENG TAUFIK RAKHMAN 2788 0005.0327/C5.6/TP/T/2013 073829057006 Ponco Purwanto SMP N 1 BELIK BELIK 196506061989021003 3,407,700 10,223,100 1,533,465 8,689,635 2-134-02615-2 BANK JATENG PONCO PURWANTO 2789 0005.0327/C5.6/TP/T/2013 121571735009 Warsito SMP N 1 BELIK BELIK 196112241985011001 3,571,100 10,713,300 1,606,995 9,106,305 2-134-02821-1 BANK JATENG WARSITO 2790 0099.0327/C5.6/TP/T/2013 121801834006 Sugeng Riyanto SMP N 1 BELIK BELIK 196612281991031008 3,174,700 9,524,100 1,428,615 8,095,485 2-134-03420-6 BANK JATENG SUGENG RIYANTO 2791 0005.0327/C5.6/TP/T/2013 111571388005 Budi Sumantri SMP N 1 BELIK BELIK 196001111983031012 3,571,100 10,713,300 1,606,995 9,106,305 3-134-01539-9 BANK JATENG BUDI SUMANTRI SPJ TRIWULAN IV DIKDAS 120621132002 Panut R. WIMASTO HARI NURCAHYO 98 Tanda Tangan 2775 2776 2777 2778 2779 2780 2781 2782 2783 2784 2785 2786 2787 2788 2789 2790 2791 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan 2792 0005.0327/C5.6/TP/T/2013 102689922006 Muning Widyarini SMP N 2 BELIK BELIK 197110292007012007 2,597,800 7,793,400 389,670 7,403,730 2-025-14232-8 BANK JATENG MUNING WIDYARINI 2793 0005.0327/C5.6/TP/T/2013 111561749004 Yumi Wigiyarti SMP N 2 BELIK BELIK 197605142007012012 2,597,800 7,793,400 389,670 7,403,730 2-134-00730-6 BANK JATENG YUMI WIGIYARTI 2794 0099.0327/C5.6/TP/T/2013 083425058029 Yakup Parkus SMP N 2 BELIK BELIK 500116294 2,755,200 8,265,600 413,280 7,852,320 2-134-02770-2 BANK JATENG YAKUP PARKUS 2795 0005.0327/C5.6/TP/T/2013 085926057016 Wiwi Nurhayati SMP N 2 BELIK BELIK 131673660 3,467,600 10,402,800 1,560,420 8,842,380 2-134-00857-3 BANK JATENG WIWI NURHAYATI 2796 0005.0327/C5.6/TP/T/2013 083625063011 Furqotun SMP N 2 BELIK BELIK 132167297 2,993,200 8,979,600 1,346,940 7,632,660 2-134-00975-8 BANK JATENG FURQOTUN 2797 0005.0327/C5.6/TP/T/2013 084324063010 Dwi Indrogunawan SMP N 2 BELIK BELIK 132195449 2,993,200 8,979,600 1,346,940 7,632,660 2-134-01048-9 BANK JATENG DWI INDROGUNAWAN 2797 2798 0005.0327/C5.6/TP/T/2013 084224059021 Supriyadi SMP N 2 BELIK BELIK 132118406 3,082,600 9,247,800 1,387,170 7,860,630 2-134-02004-2 BANK JATENG SUPRIYADI 2799 0348.0327/C5.6/TP/T/20 073424055007 Rusmin 13 2800 0005.0327/C5.6/TP/T/2013 083629059023 Sri Puji Hartiningsih SMP N 2 BELIK BELIK 196301021991031010 3,269,400 9,808,200 1,471,230 8,336,970 2-134-02046-9 BANK JATENG RUSMIN SMP N 2 BELIK BELIK 132222932 2,906,500 8,719,500 1,307,925 7,411,575 2-134-02055-7 BANK JATENG SRI PUJI HARTININGSIH 2801 0005.0327/C5.6/TP/T/2013 085835062007 Erni Haryati SMP N 2 BELIK BELIK 132193293 2,993,200 8,979,600 1,346,940 7,632,660 2-134-02226-6 BANK JATENG ERNI HARYATI 2802 0005.0327/C5.6/TP/T/2013 085726058025 Bechit SMP N 2 BELIK BELIK 132229485 2,906,500 8,719,500 1,307,925 7,411,575 2-134-02798-4 BANK JATENG BECHIT 2803 0005.0327/C5.6/TP/T/2013 SMP N 2 BELIK BELIK 132164706 2,993,200 8,979,600 1,346,940 7,632,660 2-134-03064-6 BANK JATENG SUNARYO 2804 0005.0327/C5.6/TP/T/2013 086324058014 Suharti SMP N 2 BELIK BELIK 132167317 2,993,200 8,979,600 1,346,940 7,632,660 3-134-00177-3 BANK JATENG SUHARTI 2805 0005.0327/C5.6/TP/T/2013 084326061003 Kusdiyat SMP N 2 BELIK BELIK 132166053 2,993,200 8,979,600 1,346,940 7,632,660 3-134-00309-3 BANK JATENG KUSDIYAT 2806 0005.0327/C5.6/TP/T/2013 085330066007 Endro Darmoko SMP N 2 BELIK BELIK 132231246 2,906,500 8,719,500 1,307,925 7,411,575 3-134-00343-2 BANK JATENG ENDRO DARMOKO SPJ TRIWULAN IV DIKDAS 085926061004 Sunaryo 99 2792 2793 2794 2795 2796 2798 2799 2800 2801 2802 2803 2804 2805 2806 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG 2807 0317.0327/C5.6/TP/T/20 120971369014 13 2808 0317.0327/C5.6/TP/T/20 102636932004 13 2809 0317.0327/C5.6/TP/T/20 111561706002 13 2810 0317.0327/C5.6/TP/T/20 083825062019 13 2811 0317.0327/C5.6/TP/T/20 111541191001 13 2812 0317.0327/C5.6/TP/T/20 085029061017 13 SPJ TRIWULAN IV DIKDAS Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank MUSLIKHIN SMP N 3 BELIK BELIK 196908162009011001 2,349,900 7,049,700 352,485 6,697,215 2-025-04355-6 BANK JATENG MUSLIKHIN WIDODO SUPRIYANTO SMP N 3 BELIK BELIK 197304282007011006 2,492,400 7,477,200 373,860 7,103,340 2-134-00186-3 BANK JATENG WIDODO SUPRIYANTO TANIRO SMP N 3 BELIK BELIK 196912122007011028 2,420,100 7,260,300 363,015 6,897,285 2-134-00291-6 BANK JATENG TANIRO NUNING RUSTATI SMP N 3 BELIK BELIK 197002062000122003 2,788,500 8,365,500 418,275 7,947,225 2-134-01592-8 BANK JATENG NUNING RUSTATI SRI MULASIH SMP N 3 BELIK BELIK 196708032007012010 2,420,100 7,260,300 363,015 6,897,285 2-134-02227-5 BANK JATENG SRI MULASIH SUBKHI SMP N 3 BELIK BELIK 196906181995121003 3,082,600 9,247,800 1,387,170 7,860,630 2-134-03203-4 BANK JATENG SUBKHI 100 Tanda Tangan 2807 2808 2809 2810 2811 2812 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 2813 0005.0327/C5.6/TP/T/2013 091587922007 Siri Haryati SMP N 4 BELIK BELIK 197107062006042018 2,597,800 7,793,400 389,670 7,403,730 2-134-00078-6 BANK JATENG SIRI HARYATI, S.Pd 2814 0005.0327/C5.6/TP/T/2013 092638917007 Bambang Murdioko SMP N 4 BELIK BELIK 197008282006041007 2,675,300 8,025,900 401,295 7,624,605 2-134-02881-3 BANK JATENG 2815 0005.0327/C5.6/TP/T/2013 092335927006 Nurhidayati SMP N 4 BELIK BELIK 197202222006042007 2,755,200 8,265,600 413,280 7,852,320 2-134-02890-4 BANK JATENG NURHIDAYATI, S.Pd 2816 0536.0327/C5.6/TP/T/20 091985897016 Budi Sukendro 13 2817 0005.0327/C5.6/TP/T/2013 092539917006 Indah Pur Lubhyanti SMP N 4 BELIK BELIK 196602152006041006 3,009,500 9,028,500 451,425 8,577,075 2-134-02912-8 BANK JATENG Drs. BUDI SUKENDRO SMP N 4 BELIK BELIK 197010262006042005 2,837,500 8,512,500 425,625 8,086,875 3-134-01107-2 BANK JATENG 2818 0099.0327/C5.6/TP/T/2013 064026055001 Dasikin SMP N 4 BELIK BELIK 196303081983021003 3,467,600 10,402,800 1,560,420 8,842,380 3-134-04638-3 BANK JATENG DASIKIN, S.Pd SPJ TRIWULAN IV DIKDAS 101 Tanda Tangan 2813 2814 BAMBANG MURDIOKO, S.Pd INDAH PUR LUBHYANTI, S.Pd 2815 2816 2817 2818 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan 2819 0005.0327/C5.6/TP/T/2013 101837397010 Erlina Ida Sukmarini SMP N 1 BODEH BODEH 196605122007012017 2,420,100 7,260,300 363,015 6,897,285 2-111-00635-3 BANK JATENG ERLINA IDHA SUKMARINI 2819 2820 0099.0327/C5.6/TP/T/2013 120971799010 Bahtiar Afandi SMP N 1 BODEH BODEH 197110292009011002 2,391,200 7,173,600 358,680 6,814,920 2-111-00874-7 BANK JATENG Bahtiar Afandi 2821 0005.0327/C5.6/TP/T/2013 101637912008 Ani Setyani SMP N 1 BODEH BODEH 196906082007012022 2,522,500 7,567,500 378,375 7,189,125 2-111-01352-0 BANK JATENG Ani Setyani 2822 0005.0327/C5.6/TP/T/2013 111571655005 Yulianti SMP N 1 BODEH BODEH 197607162007012010 2,522,500 7,567,500 378,375 7,189,125 2-111-01358-9 BANK JATENG Yulianti 2823 0005.0327/C5.6/TP/T/2013 092587887006 Toifah SMP N 1 BODEH BODEH 196406272006042005 2,675,300 8,025,900 401,295 7,624,605 2-111-01490-9 BANK JATENG Toifah 2824 0005.0327/C5.6/TP/T/2013 074627061001 Enny Jensiyah SMP N 1 BODEH BODEH 196904142002122003 2,957,500 8,872,500 443,625 8,428,875 2-111-01635-9 BANK JATENG Enny Jensiyah 2825 0005.0327/C5.6/TP/T/2013 101887422008 Sigit Wijonarko SMP N 1 BODEH BODEH 197105132007011016 2,522,500 7,567,500 378,375 7,189,125 2-111-02092-5 BANK JATENG Sigit Wijonarko 2826 0099.0327/C5.6/TP/T/2013 111801668006 Sri Mulyati SMP N 1 BODEH BODEH 197709082007012010 2,522,500 7,567,500 378,375 7,189,125 2-111-02246-4 BANK JATENG Sri Mulyati 2827 0099.0327/C5.6/TP/T/2013 084927067003 Fajridyah Handayani SMP N 1 BODEH BODEH 197504172005012010 2,552,900 7,658,700 382,935 7,275,765 2-111-02742-6 BANK JATENG Fajridyah Handayani 2827 2828 0005.0327/C5.6/TP/T/2013 085728064008 Sudiharto SMP N 1 BODEH BODEH 197205252005011008 2,675,300 8,025,900 401,295 7,624,605 2-111-03004-7 BANK JATENG Sudiharto 2829 0005.0327/C5.6/TP/T/2013 111001670005 Casriatun SMP N 1 BODEH BODEH 197512162007012004 2,597,800 7,793,400 389,670 7,403,730 2-111-03473-0 BANK JATENG Casriatun 2830 0536.0327/C5.6/TP/T/20 072590387003 Umi Shohifah 13 2831 0503.0327/C5.6/TP/T/20 111541734003 Samudi 13 2832 0005.0327/C5.6/TP/T/2013 101338907015 Darni SMP N 1 BODEH BODEH 196411272008012002 2,492,400 7,477,200 373,860 7,103,340 2-111-03613-9 BANK JATENG Umi Shohifah SMP N 1 BODEH BODEH 196205102006041009 2,420,100 7,260,300 363,015 6,897,285 2-133-02548-3 BANK JATENG SAMUDI SMP N 1 BODEH BODEH 196808022007012014 2,597,800 7,793,400 389,670 7,403,730 2-111-03609-1 BANK JATENG DARNI 2833 0005.0327/C5.6/TP/T/2013 SMP N 1 BODEH BODEH 196105151985032005 3,467,600 10,402,800 1,560,420 8,842,380 2-111-00661-2 BANK JATENG Napsiah 2834 0005.0327/C5.6/TP/T/2013 101435387009 Veronika Trisno Kaesti SMP N 1 BODEH BODEH 196401041986012003 3,467,600 10,402,800 1,560,420 8,842,380 2-111-00816-0 BANK JATENG V. Trisno Kaesti 2835 0286.0327/C5.6/TP/T/20 074634054005 Harsono 13 2836 0005.0327/C5.6/TP/T/2013 083930064001 Hadi Mulyono SMP N 1 BODEH BODEH 196211141986011001 3,467,600 10,402,800 1,560,420 8,842,380 2-111-01377-5 BANK JATENG Harsono SMP N 1 BODEH BODEH 197207071997021003 2,906,500 8,719,500 1,307,925 7,411,575 2-111-01915-3 BANK JATENG Hadi Mulyono 2837 0005.0327/C5.6/TP/T/2013 092688337015 YWK Purwantoro SMP N 1 BODEH BODEH 195407291979031003 3,787,600 11,362,800 1,704,420 9,658,380 2-111-02037-2 BANK JATENG YWK Purwantoro 2838 0099.0327/C5.6/TP/T/2013 073328056008 Sriyana SMP N 1 BODEH BODEH 196405101988031012 3,174,700 9,524,100 1,428,615 8,095,485 2-111-02640-6 BANK JATENG Sriyana 2839 0005.0327/C5.6/TP/T/2013 074424058004 Tri Doyo Basuki SMP N 1 BODEH BODEH 196601121992031010 3,174,700 9,524,100 1,428,615 8,095,485 2-111-02923-0 BANK JATENG Tri Doyo Basuki 2840 0005.0327/C5.6/TP/T/2013 074124056004 Tukimin SMP N 1 BODEH BODEH 196401091985021002 3,367,100 10,101,300 1,515,195 8,586,105 2-111-03175-7 BANK JATENG Tukimin 2841 0099.0327/C5.6/TP/T/2013 074624058018 Sucipto SMP N 1 BODEH BODEH 196601141988031004 3,082,600 9,247,800 1,387,170 7,860,630 2-111-03596-5 BANK JATENG Sucipto 2842 0005.0327/C5.6/TP/T/2013 074227059003 Sigit Tri Handayanto SMP N 1 BODEH BODEH 196704101990031017 3,082,600 9,247,800 1,387,170 7,860,630 2-111-03603-1 BANK JATENG Sigit Tri Handayanto 2843 0005.0327/C5.6/TP/T/2013 101485912010 Dwi Srianti SMP N 1 BODEH BODEH 196902051991032007 3,174,700 9,524,100 1,428,615 8,095,485 2-111-03604-0 BANK JATENG Dwi Srianti 2844 0005.0327/C5.6/TP/T/2013 112171465001 Jumeno Kustari SMP N 1 BODEH BODEH 196009221983011001 3,677,800 11,033,400 1,655,010 9,378,390 2-111-03606-6 BANK JATENG Jumeno Kustari 2845 0005.0327/C5.6/TP/T/2013 075135052007 Suwardoyo SMP N 1 BODEH BODEH 196012191984031005 3,269,400 9,808,200 1,471,230 8,336,970 2-111-03608-2 BANK JATENG Suwardoyo SPJ TRIWULAN IV DIKDAS 101987372023 Napsiah 102 2820 2821 2822 2823 2824 2825 2826 2828 2829 2830 2831 2832 2833 2834 2835 2836 2837 2838 2839 2840 2841 2842 2843 2844 2845 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG 2846 0348.0326/C5.6/TP/T/20 084733057004 13 Nama Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening BRI Simpedes An Rek. Bank BODEH 196510151988031019 3,174,700 38,096,400 5,714,460 2847 0005.0327/C5.6/TP/T/2013 084529058030 MAKFUDIN SMP N 2 BODEH BODEH 196606132006041001 2,597,800 7,793,400 389,670 7,403,730 2-111-00642-6 BANK JATENG MAKFUDIN 2848 0005.0327/C5.6/TP/T/2013 084935060018 PUJI HARTATI SMP N 2 BODEH BODEH 196812172003122006 2,707,700 8,123,100 406,155 7,716,945 3-111-01218-6 BANK JATENG PUJI HARTATI 2849 0005.0327/C5.6/TP/T/2013 121001651011 SUMARMO SMP N 2 BODEH BODEH 196004202006041015 2,015,100 6,045,300 302,265 5,743,035 2-111-03026-2 BANK JATENG SUMARMO 103 32,381,940 006801007997539 Nama Bank SMP N 1 BODEH SPJ TRIWULAN IV DIKDAS Dasuki Tempat Tugas Tanda Tangan Dasuki 2876 2847 2848 2849 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 2850 0005.0327/C5.6/TP/T/2013 121001267009 Susi Atiningsih SMP N 3 BODEH BODEH 197008082009012002 2,420,100 7,260,300 363,015 6,897,285 2-025-05702-6 BANK JATENG Susi Atiningsih 2851 0005.0327/C5.6/TP/T/2013 121561938005 Yulli Indrawati SMP N 3 BODEH BODEH 197507032009012003 2,492,400 7,477,200 373,860 7,103,340 2-025-05703-4 BANK JATENG Yulli Indrawati 2852 0005.0327/C5.6/TP/T/2013 081637417001 Nurchayati SMP N 3 BODEH BODEH 197005082009012001 2,349,900 7,049,700 352,485 6,697,215 2-111-00628-1 BANK JATENG Nurchayati 2853 0005.0327/C5.6/TP/T/2013 111801655004 Peni Trisnowati SMP N 3 BODEH BODEH 197903282008012006 2,492,400 7,477,200 373,860 7,103,340 2-111-01314-7 BANK JATENG Peni Trisnowati 2854 0286.0327/C5.6/TP/T/20 101989927003 Nur Anis Purlinawati 13 2855 0005.0327/C5.6/TP/T/2013 110631337002 Isminarsih SMP N 3 BODEH BODEH 197210152008012014 2,321,900 6,965,700 348,285 6,617,415 2-111-02313-4 BANK JATENG Nur Anis Purlinawati SMP N 3 BODEH BODEH 197503282007012007 2,492,400 7,477,200 373,860 7,103,340 2-111-02348-7 BANK JATENG Isminarsih 2856 0286.0327/C5.6/TP/T/20 085934059010 Titi Rusmiati 13 2857 0005.0327/C5.6/TP/T/2013 111571863005 Sumiyati SMP N 3 BODEH BODEH 196711272005012004 2,755,200 8,265,600 413,280 7,852,320 2-111-02952-9 BANK JATENG Titi Rusmiati Bt Kardi SMP N 3 BODEH BODEH 197502182007012007 2,492,400 7,477,200 373,860 7,103,340 2-111-03371-7 BANK JATENG Sumiyati 2858 0005.0327/C5.6/TP/T/2013 086227063008 Agus Subekhan SMP N 3 BODEH BODEH 197104302009011002 2,281,800 6,845,400 342,270 6,503,130 3-025-00797-1 BANK JATENG Agus Subekhan 2859 0005.0327/C5.6/TP/T/2013 101585372006 Karyani SMP N 3 BODEH BODEH 196101072007011005 1,748,900 5,246,700 262,335 4,984,365 3-111-03683-6 BANK JATENG Karyani 2860 0286.0327/C5.6/TP/T/20 084426062003 Nuridin 13 2861 0005.0327/C5.6/TP/T/2013 083329067003 Dwi Purnomo Sidi SMP N 3 BODEH BODEH 197003121998021003 2,993,200 8,979,600 1,346,940 7,632,660 2-111-00560-8 BANK JATENG Nuridin SMP N 3 BODEH BODEH 197506011999031003 2,906,500 8,719,500 1,307,925 7,411,575 2-111-00667-1 BANK JATENG Dwi Purnomo Sidi 2862 0005.0327/C5.6/TP/T/2013 085734065009 Yuli Susanti SMP N 3 BODEH BODEH 197311251999032006 2,906,500 8,719,500 1,307,925 7,411,575 2-111-00668-0 BANK JATENG Yuli Susanti 2863 0005.0327/C5.6/TP/T/2013 085030056033 Rokhmat Tanda Tangan 2850 2851 2852 2853 2854 2855 2856 2857 2858 2859 2860 2861 2862 SMP N 3 BODEH BODEH 196407181992031006 3,174,700 9,524,100 1,428,615 8,095,485 2-111-01985-4 BANK JATENG Rokhmat 2864 0286.0327/C5.6/TP/T/20 084733058021 Moh Rosyidi Hadi Susanto SMP N 3 BODEH 13 2865 0536.0327/C5.6/TP/T/20 073533050006 MS. Sri Setyaningsih SMP N 3 BODEH 13 0067.0327/C5.6/TP/T/2013 2866 074431057005 Cipto SMP N 3 BODEH BODEH 196610151998021001 2,993,200 8,979,600 1,346,940 7,632,660 2-111-03089-3 BANK JATENG Moh. Rosyidi HS BODEH 195810031986032004 3,467,600 10,402,800 1,560,420 8,842,380 2-111-03375-0 BANK JATENG MS. Sri Setyaningsih 2865 BODEH 196503011991031007 3,174,700 9,524,100 1,428,615 8,095,485 2-111-03644-9 BANK JATENG Cipto 2867 0286.0327/C5.6/TP/T/20 073733054008 Sutarto 13 BODEH 196210051983011002 3,467,600 10,402,800 1,560,420 8,842,380 2-111-03652-0 BANK JATENG Sutarto SPJ TRIWULAN IV DIKDAS SMP N 3 BODEH 104 2863 2864 2866 2867 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama 2868 0005.0327/C5.6/TP/T/2013 102290402005 Sunarta Tempat Tugas SMP N 4 BODEH Kecamatan BODEH NIP 196711212007011006 Gaji Pokok 2,597,800 Tunjangan Yang Dibayarkan 7,793,400 PPh Ps. 21 389,670 An Rek. Bank Tanda Tangan 7,103,340 2-111-01227-2 BANK JATENG WASKITO DRIYO SEJATI 2869 7,493,220 2-111-03039-8 BANK JATENG BANGUN BUDI UTOMO 456,870 8,680,530 2-111-03615-5 BANK JATENG ABDUL CHAKIM 418,275 7,947,225 3-111-01044-7 BANK JATENG SRI HIMATUN 9,247,800 1,387,170 7,860,630 2-025-09682-6 BANK JATENG JAHIDIN 8,979,600 1,346,940 7,632,660 3-111-00533-9 BANK JATENG SLAMET SUGIHARTO BODEH 196401132008011001 2,492,400 7,477,200 373,860 SMP N 4 BODEH BODEH 197506062003121006 2,629,200 7,887,600 394,380 2871 0005.0327/C5.6/TP/T/2013 075224063001 Abdul Chakim SMP N 4 BODEH BODEH 197101202003121002 3,045,800 9,137,400 2872 0005.0327/C5.6/TP/T/2013 085135062015 Sri Himatun SMP N 4 BODEH BODEH 197012192005012003 2,788,500 8,365,500 2873 0005.0327/C5.6/TP/T/2013 101635397010 Jahidin SMP N 4 BODEH BODEH 196601081994121004 3,082,600 2874 0005.0327/C5.6/TP/T/2013 083724061001 Slamet Sugiharto SMP N 4 BODEH BODEH 196901051998021002 2,993,200 105 Nama Bank BANK JATENG SUNARTA SMP N 4 BODEH 7,403,730 No Rekening 2-111-00167-0 2869 0286.0327/C5.6/TP/T/20 072136632143 Waskito Driyo Sejati 13 2870 0005.0327/C5.6/TP/T/2013 081537942003 Bangun Budi Utomo SPJ TRIWULAN IV DIKDAS Tunjangan Yang Diterima 2868 2870 2871 2872 2873 2874 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK 2875 0286.0327/C5.6/TP/T/20 13 2876 0286.0327/C5.6/TP/T/20 13 2877 0286.0327/C5.6/TP/T/20 13 2878 0286.0327/C5.6/TP/T/20 13 2879 0410.0327/C5.6/TP/T/20 13 2880 0286.0327/C5.6/TP/T/20 13 2881 0286.0327/C5.6/TP/T/20 13 2882 0286.0327/C5.6/TP/T/20 13 2883 0286.0327/C5.6/TP/T/20 13 2884 0286.0327/C5.6/TP/T/20 13 2885 0286.0327/C5.6/TP/T/20 13 2886 0286.0327/C5.6/TP/T/20 13 2887 0286.0327/C5.6/TP/T/20 13 2888 0286.0327/C5.6/TP/T/20 13 2889 0286.0327/C5.6/TP/T/20 13 2890 0286.0327/C5.6/TP/T/20 13 2891 0286.0327/C5.6/TP/T/20 13 2892 0286.0327/C5.6/TP/T/20 13 2893 0286.0327/C5.6/TP/T/20 13 2894 0286.0327/C5.6/TP/T/20 13 2895 0286.0327/C5.6/TP/T/20 13 2896 0472.0327/C5.6/TP/T/20 13 2897 0286.0327/C5.6/TP/T/20 13 2898 0286.0327/C5.6/TP/T/20 13 2899 0286.0327/C5.6/TP/T/20 13 2900 0286.0327/C5.6/TP/T/20 13 2901 0660.0327/C5.6/TP/T/20 13 SPJ TRIWULAN IV DIKDAS NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank MAFTUKHATUL UTAMIMAH Tanda Tangan 110971755002 Maftukhatul Utamimah SMP N 1 COMAL COMAL 197710302008012007 2,492,400 7,477,200 373,860 7,103,340 2-111-00298-6 BANK JATENG 081440427001 Dewi Kartikasari SMP N 1 COMAL COMAL 197211042009012002 2,349,900 7,049,700 352,485 6,697,215 2-111-00629-9 BANK JATENG DEWI KARTIKASARI 102340932001 Agus Sultoni SMP N 1 COMAL COMAL 197312222007011007 2,597,800 7,793,400 389,670 7,403,730 2-111-00748-1 BANK JATENG AGUS SULTONI 121571951018 Wartono SMP N 1 COMAL COMAL 197403012009011008 2,349,900 7,049,700 352,485 6,697,215 2-111-00881-0 BANK JATENG WARTONO 111001322005 Siti Nurmalina SMP N 1 COMAL COMAL 196610312007012005 2,420,100 7,260,300 363,015 6,897,285 2-111-01681-3 BANK JATENG SITI NURMALINA 111561402002 Miati SMP N 1 COMAL COMAL 197809262007012005 2,492,400 7,477,200 373,860 7,103,340 2-111-02161-1 BANK JATENG MIATI 083730056031 Suhanto SMP N 1 COMAL COMAL 500129178 3,099,300 9,297,900 464,895 8,833,005 2-111-03003-1 BANK JATENG SUHANTO, SPD 082088902002 Nur Baroroh SMP N 1 COMAL COMAL 196708172006042008 2,755,200 8,265,600 413,280 7,852,320 2-111-03017-2 BANK JATENG NUR BAROROH 111571201003 Umi Ro'ah SMP N 1 COMAL COMAL 197604282007012013 2,492,400 7,477,200 373,860 7,103,340 2-111-03484-5 BANK JATENG UMI ROAH 074230053017 Udiono SMP N 1 COMAL COMAL 196107101986011002 3,467,600 10,402,800 1,560,420 8,842,380 2-111-00589-6 BANK JATENG UDIONO 073335055020 Umi Tri Waluyati SMP N 1 COMAL COMAL 131097406 3,722,200 11,166,600 1,674,990 9,491,610 2-111-00918-2 BANK JATENG UMI TRI WALUYATI 111541622002 Joko Parmono SMP N 1 COMAL COMAL 196008031985011001 3,467,600 10,402,800 1,560,420 8,842,380 2-111-01106-3 BANK JATENG JOKO PARMONO 076033060001 Sumiyati SMP N 1 COMAL COMAL 131906200 3,269,400 9,808,200 1,471,230 8,336,970 2-111-01132-2 BANK JATENG SUMIYATI 091440872011 Nur Hamidah SMP N 1 COMAL COMAL 196104121986032004 3,467,600 10,402,800 1,560,420 8,842,380 2-111-01262-1 BANK JATENG NUR HAMIDAH 075832057001 Sri Suharti SMP N 1 COMAL COMAL 131584935 3,269,400 9,808,200 1,471,230 8,336,970 2-111-01304-0 BANK JATENG SRI SUHARTI BT. RADAN 2889 083827055051 Supardi SMP N 1 COMAL COMAL 132142010 3,082,600 9,247,800 1,387,170 7,860,630 2-111-01479-8 BANK JATENG SUPARDI, DRS 074128062001 Suparno SMP N 1 COMAL COMAL 132000036 3,174,700 9,524,100 1,428,615 8,095,485 2-111-01870-0 BANK JATENG SUPARNO 073529053014 Sudarwanto SMP N 1 COMAL COMAL 131685241 3,367,100 10,101,300 1,515,195 8,586,105 2-111-01872-6 BANK JATENG SUDARWANTO 083633062002 Diah Pudji Alriani SMP N 1 COMAL COMAL 132166387 2,993,200 8,979,600 1,346,940 7,632,660 2-111-01950-1 BANK JATENG DIAH PUJI ALRIANI 073926054013 Yasir SMP N 1 COMAL COMAL 131396708 3,571,100 10,713,300 1,606,995 9,106,305 2-111-02071-2 BANK JATENG HM YASIR 092636392010 Sri Rahajeng SMP N 1 COMAL COMAL 196503281985012001 3,367,100 10,101,300 1,515,195 8,586,105 2-111-02072-1 BANK JATENG SRI RAHAJENG 073729053010 Kawini SMP N 1 COMAL COMAL 196106051990122001 3,367,100 10,101,300 1,515,195 8,586,105 2-111-02492-7 BANK JATENG KAWINI 084033065001 Acip Saikhuri SMP N 1 COMAL COMAL 132201955 2,993,200 8,979,600 1,346,940 7,632,660 2-111-03015-0 BANK JATENG ACIP SAIKHURI 085032066001 Budi Harwati SMP N 1 COMAL COMAL 197409181998022002 2,993,200 8,979,600 1,346,940 7,632,660 2-111-03149-3 BANK JATENG BUDI HARWATI 101887382007 Surati SMP N 1 COMAL COMAL 196305131987022002 3,269,400 9,808,200 1,471,230 8,336,970 2-111-03594-9 BANK JATENG SURATI 111541163002 Kustiasih SMP N 1 COMAL COMAL 196009271981122002 3,571,100 10,713,300 1,606,995 9,106,305 3-111-00716-7 BANK JATENG KUSTIASIH 073332054006 Mulyadi SMP N 1 COMAL COMAL 196209011983011001 3,767,200 11,301,600 565,080 10,736,520 2-111-01866-1 BANK JATENG MULYADI 106 2875 2876 2877 2878 2879 2880 2881 2882 2883 2884 2885 2886 2887 2888 2890 2891 2892 2893 2894 2895 2896 2897 2898 2899 2900 2901 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan 2902 0005.0327/C5.6/TP/T/2013 101837917006 Nur Chofidah SMP N 2 COMAL COMAL 197006122007012017 2,492,400 7,477,200 373,860 7,103,340 2-111-00387-7 BANK JATENG NUR CHOFIDAH 2903 0005.0327/C5.6/TP/T/2013 092389922011 Ani Surjati SMP N 2 COMAL COMAL 197110232003122002 2,871,800 8,615,400 430,770 8,184,630 2-111-00723-6 BANK JATENG ANI SURJATI 2904 0348.0327/C5.6/TP/T/20 120971956008 Ratnawati 13 2905 0005.0327/C5.6/TP/T/2013 121001724012 Dianti Prihatin SMP N 2 COMAL COMAL 197106172009012001 2,420,100 7,260,300 363,015 6,897,285 2-111-00913-1 BANK JATENG RATNAWATI SMP N 2 COMAL COMAL 197509262009012003 2,420,100 7,260,300 363,015 6,897,285 2-111-01290-6 BANK JATENG DIANTI PRIHATIN 2906 0005.0327/C5.6/TP/T/2013 092640897008 Jaka Setiarso SMP N 2 COMAL COMAL 196612282006041007 2,922,200 8,766,600 438,330 8,328,270 2-111-01488-7 BANK JATENG JAKA SETIARSO 2907 0005.0327/C5.6/TP/T/2013 091539892018 Rokhanto SMP N 2 COMAL COMAL 196506102005011003 2,871,800 8,615,400 430,770 8,184,630 2-111-01542-5 BANK JATENG ROKHANTO 2908 0441.0327/C5.6/TP/T/20 070901622001 Nanang Hasan 13 2909 0005.0327/C5.6/TP/T/2013 091736382014 Ali Afifi SMP N 2 COMAL COMAL 196504232008011002 2,281,800 6,845,400 342,270 6,503,130 2-111-02973-6 BANK JATENG NANANG HASAN SMP N 2 COMAL COMAL 196310031986101001 3,467,600 10,402,800 1,560,420 8,842,380 2-025-01154-9 BANK JATENG ALI AFIFI 2910 0286.0327/C5.6/TP/T/20 092236887021 Endang Christiarni 13 2911 0286.0327/C5.6/TP/T/20 073832050009 Sunanto 13 2912 0005.0327/C5.6/TP/T/2013 076128050005 Suparno SMP N 2 COMAL COMAL 196404201989022001 3,269,400 9,808,200 1,471,230 8,336,970 2-111-00501-2 BANK JATENG ENDANG CHRISTIARNI SMP N 2 COMAL COMAL 195809061986011003 3,367,100 10,101,300 1,515,195 8,586,105 2-111-00944-1 BANK JATENG SUNANTO SMP N 2 COMAL COMAL 195805291983011001 3,467,600 10,402,800 1,560,420 8,842,380 2-111-01270-1 BANK JATENG SUPARNO 2913 0286.0327/C5.6/TP/T/20 074831055004 Nuroji 13 2914 0005.0327/C5.6/TP/T/2013 074932055009 Sri Wahyuni SMP N 2 COMAL COMAL 196308161985011002 3,367,100 10,101,300 1,515,195 8,586,105 2-111-01678-2 BANK JATENG NUROJI SMP N 2 COMAL COMAL 196309171987032006 3,367,100 10,101,300 1,515,195 8,586,105 2-111-01960-9 BANK JATENG SRI WAHYUNI 2915 0286.0327/C5.6/TP/T/20 122201443014 Toyib Iskandar 13 2916 0005.0327/C5.6/TP/T/2013 075126057002 YM. Nugraheni SMP N 2 COMAL COMAL 196306011987031020 3,367,100 10,101,300 1,515,195 8,586,105 2-111-02128-0 BANK JATENG TOYIB ISKANDAR SMP N 2 COMAL COMAL 196303191986012002 3,467,600 10,402,800 1,560,420 8,842,380 2-111-02129-6 BANK JATENG 2917 0005.0327/C5.6/TP/T/2013 073833062001 Suwarni SMP N 2 COMAL COMAL 197010061994122004 3,082,600 9,247,800 1,387,170 7,860,630 2-111-02537-3 BANK JATENG SUWARNI 2918 0005.0327/C5.6/TP/T/2013 075925050003 Slamet Tabri SMP N 2 COMAL COMAL 195802271979031004 3,677,800 11,033,400 1,655,010 9,378,390 2-111-02673-5 BANK JATENG SLAMET TABRI 2919 0005.0327/C5.6/TP/T/2013 084829059028 Erni Baiti SMP N 2 COMAL COMAL 196706161995122002 2,993,200 8,979,600 1,346,940 7,632,660 2-111-02866-2 BANK JATENG ERNI BAITI 2920 0286.0327/C5.6/TP/T/20 063429054001 Mardi 13 2921 0005.0327/C5.6/TP/T/2013 076235051010 Kusrini Sulistyati SMP N 2 COMAL COMAL 196206021983011003 3,467,600 10,402,800 1,560,420 8,842,380 2-111-03623-6 BANK JATENG MARDI SMP N 2 COMAL COMAL 195912301986032007 3,571,100 10,713,300 1,606,995 9,106,305 2-111-03628-7 BANK JATENG KUSRINI SULISTYATI 2921 2922 0005.0327/C5.6/TP/T/2013 073929049017 Yani Budi Supriyatno SMP N 2 COMAL COMAL 195706071984031004 3,367,100 10,101,300 1,515,195 8,586,105 3-111-00131-9 BANK JATENG YANI BUDI SUPRIYATNO SPJ TRIWULAN IV DIKDAS 107 2902 2903 2904 2905 2906 2907 2908 2909 2910 2911 2912 2913 2914 2915 2916 YOSHEPINE MARTATI NUGRAHENI 2917 2918 2919 2920 2922 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 2923 0005.0327/C5.6/TP/T/2013 102086402006 Endah Wigati SMP N 3 COMAL COMAL 196703172007012012 2,597,800 7,793,400 389,670 7,403,730 2-025-08368-1 BANK JATENG ENDAH WIGATI 2924 0005.0327/C5.6/TP/T/2013 110971949003 Budi Hardiyono SMP N 3 COMAL COMAL 197710172008011007 2,492,400 7,477,200 373,860 7,103,340 2-111-00383-4 BANK JATENG BUDI HARDIYONO 2925 0005.0327/C5.6/TP/T/2013 102187927003 Anan Nastakim SMP N 3 COMAL COMAL 197206192007011008 2,597,800 7,793,400 389,670 7,403,730 2-111-00388-5 BANK JATENG ANAN NASTAKIM 2926 0005.0327/C5.6/TP/T/2013 101439912006 Erna Suprapti SMP N 3 COMAL COMAL 196910042007012011 2,597,800 7,793,400 389,670 7,403,730 2-111-00529-2 BANK JATENG ERNA SUPRAPTI 2927 0005.0327/C5.6/TP/T/2013 111801447005 NANI WIDYA ASTUTI Tanda Tangan 2923 2924 2925 2926 SMP N 3 COMAL COMAL 197712092007012005 2,522,500 7,567,500 378,375 7,189,125 2-111-03256-7 BANK JATENG NANI WIDYASTUTI 2928 0005.0327/C5.6/TP/T/2013 120971411009 Purwaningsih SMP N 3 COMAL COMAL 197709292009012001 2,492,400 7,477,200 373,860 7,103,340 2-111-03491-8 BANK JATENG PURWANINGSIH 2929 0005.0327/C5.6/TP/T/2013 121571318005 Titi Budi Lestari SMP N 3 COMAL COMAL 197609232007012008 2,449,300 7,347,900 367,395 6,980,505 2-111-03492-6 BANK JATENG TITI BUDI LESTARI 2930 0005.0327/C5.6/TP/T/2013 101685432003 Ciswanti SMP N 3 COMAL COMAL 197301092007012005 2,597,800 7,793,400 389,670 7,403,730 2-111-03632-5 BANK JATENG CISWANTI 2931 0005.0327/C5.6/TP/T/2013 071587902004 Casmadi SMP N 3 COMAL COMAL 196706072008011015 2,420,100 7,260,300 363,015 6,897,285 2-111-03634-1 BANK JATENG CASMADI 2932 0005.0327/C5.6/TP/T/2013 121001716007 Jatmiko SMP N 3 COMAL COMAL 196909102009011002 2,420,100 7,260,300 363,015 6,897,285 3.025-09766-1 BANK JATENG JATMIKO 2933 0005.0327/C5.6/TP/T/2013 101435422007 Daryuni SMP N 3 COMAL COMAL 197101042007012009 2,597,800 7,793,400 389,670 7,403,730 3-111-03725.5 BANK JATENG DARYUNI 2934 0005.0327/C5.6/TP/T/2013 076231052005 Wahyuningsih SMP N 3 COMAL COMAL 196008301984032003 3,509,500 10,528,500 1,579,275 8,949,225 2-111-00590-0 BANK JATENG WAHYUNINGSIH 2935 0005.0327/C5.6/TP/T/2013 085928055025 Edy Sutrisno SMP N 3 COMAL COMAL 196305271987031008 3,367,100 10,101,300 1,515,195 8,586,105 2-111-00670-1 BANK JATENG EDY SUTRISNO 2936 0005.0327/C5.6/TP/T/2013 084928058035 Hudiyanto SMP N 3 COMAL COMAL 196605171994121002 3,082,600 9,247,800 1,387,170 7,860,630 2-111-00671-0 BANK JATENG HUDIYANTO 2937 0005.0327/C5.6/TP/T/2013 083930058001 Sudiarto SMP N 3 COMAL COMAL 196607071998021004 2,993,200 8,979,600 1,346,940 7,632,660 2-111-01069-5 BANK JATENG SUDIARTO 2938 0005.0327/C5.6/TP/T/2013 122201399014 Yusmianto SMP N 3 COMAL COMAL 196512251995121001 2,993,200 8,979,600 1,346,940 7,632,660 2-111-01267-1 BANK JATENG YUSMIANTO 2939 0005.0327/C5.6/TP/T/2013 121801674008 M.sukahar SMP N 3 COMAL COMAL 196904101992031010 3,174,700 9,524,100 1,428,615 8,095,485 2-111-01289-2 BANK JATENG M. SUKAHAR 2940 0005.0327/C5.6/TP/T/2013 118101357003 Daldiri SMP N 3 COMAL COMAL 196404161986011004 3,467,600 10,402,800 1,560,420 8,842,380 2-111-01437-2 BANK JATENG DALDIRI 2941 0005.0327/C5.6/TP/T/2013 074224058001 Sejo Budi Harjono SMP N 3 COMAL COMAL 196601101988031010 3,367,100 10,101,300 1,515,195 8,586,105 2-111-01619-7 BANK JATENG SEJO BUDI HARJONO 2941 2942 0005.0327/C5.6/TP/T/2013 111541401002 Hari Wahyuningsih SMP N 3 COMAL COMAL 196001271986032002 3,467,600 10,402,800 1,560,420 8,842,380 2-111-01668-5 BANK JATENG HARI WAHYUNINGSIH 2943 0005.0327/C5.6/TP/T/2013 2928 2929 2930 2931 2932 2933 2934 2935 2936 2937 2938 2939 2940 2942 SMP N 3 COMAL COMAL 196407181987031007 3,367,100 10,101,300 1,515,195 8,586,105 2-111-01736-3 BANK JATENG AKHMAD SUNARYO 2944 0005.0327/C5.6/TP/T/2013 092189897006 Rini Suharti SMP N 3 COMAL COMAL 196610191989022001 3,269,400 9,808,200 1,471,230 8,336,970 2-111-03116-4 BANK JATENG RINI SUHARTI 2945 0286.0327/C5.6/TP/T/20 076131057002 Edy Siswanto 13 2946 0005.0327/C5.6/TP/T/2013 075428050007 Sudiyo SMP N 3 COMAL COMAL 196508291987101002 3,269,400 9,808,200 1,471,230 8,336,970 2-111-03200-1 BANK JATENG EDY SISWANTO SMP N 3 COMAL COMAL 195805221983011001 3,467,600 10,402,800 1,560,420 8,842,380 2-111-03629-5 BANK JATENG SUDIYO 2947 0005.0327/C5.6/TP/T/2013 074934056005 Sri Utami SMP N 3 COMAL COMAL 196411171987032011 3,367,100 10,101,300 1,515,195 8,586,105 2-111-03630-9 BANK JATENG SRI UTAMI 2948 0005.0327/C5.6/TP/T/2013 091840342017 Slamet SMP N 3 COMAL COMAL 195512111979031008 3,677,800 11,033,400 1,655,010 9,378,390 3-111-00725-9 BANK JATENG SLAMET 2949 0005.0327/C5.6/TP/T/2013 086228057026 Teguh Setia Utomo SMP N 3 COMAL COMAL 196505301999031002 3,269,400 13,074,300 1,961,145 11,113,155 3-111-00769-0 BANK JATENG TEGUH SETIA UTOMO 2949 2950 0005.0327/C5.6/TP/T/2013 121571412014 Saminta SMP N 3 COMAL COMAL 196208031988031005 3,174,700 9,524,100 1,428,615 8,095,485 3-111-00954-3 BANK JATENG SAMINTA 2951 0005.0327/C5.6/TP/T/2013 101439387009 Sukatni SMP N 3 COMAL COMAL 196409041987032006 3,367,100 10,101,300 1,515,195 8,586,105 3-111-05185-1 BANK JATENG SUKATNI 2952 0005.0327/C5.6/TP/T/2013 092340452002 Etik Ismawati SMP N 4 COMAL COMAL 197711222005012012 2,629,200 7,887,600 394,380 7,493,220 2-111-02878-1 BANK JATENG ETIK ISMAWATI SPJ TRIWULAN IV DIKDAS 092138387009 Akhmad Sunaryo 2927 108 2943 2944 2945 2946 2947 2948 2950 2951 2952 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan 2953 0005.0327/C5.6/TP/T/2013 102085887006 Siti Nurhidayah Iriani SMP N 4 COMAL COMAL 196402172007012003 2,492,400 7,477,200 373,860 7,103,340 2-025-14220-9 BANK JATENG SITI NURHIDAYAH IRIANI 2953 2954 0005.0327/C5.6/TP/T/2013 092237427003 Agus Wahyudin SMP N 4 COMAL COMAL 197205202006041016 2,597,800 7,793,400 389,670 7,403,730 2-025-14376-8 BANK JATENG AGUS WAHYUDIN 2955 0286.0327/C5.6/TP/T/20 101336912003 Sri Murti 13 2956 0099.0327/C5.6/TP/T/2013 102537922001 Raharjo SMP N 4 COMAL COMAL 196904022007012019 2,492,400 7,477,200 373,860 7,103,340 2-111-00083-5 BANK JATENG SRI MURTI SMP N 4 COMAL COMAL 197106262007011013 2,492,400 7,477,200 373,860 7,103,340 2-111-02107-7 BANK JATENG RAHARJO 2957 0005.0327/C5.6/TP/T/2013 2956 SMP N 4 COMAL COMAL 197711072009012001 2,321,900 6,965,700 348,285 6,617,415 2-111-02393-2 BANK JATENG NUR INDAH 2958 0005.0327/C5.6/TP/T/2013 111001946002 Soeatini SMP N 4 COMAL COMAL 197010112007012010 2,420,100 7,260,300 363,015 6,897,285 2-111-02550-1 BANK JATENG SOEATINI 2959 0005.0327/C5.6/TP/T/2013 110621188001 Susi Hartini SMP N 4 COMAL COMAL 197610102008012022 2,391,200 7,173,600 358,680 6,814,920 2-111-02883-8 BANK JATENG SUSI HARTINI 2960 0317.0327/C5.6/TP/T/20 072136632761 Siti Zulfah 13 2961 0099.0327/C5.6/TP/T/2013 102490887010 Harnani SMP N 4 COMAL COMAL 196611112008012006 2,281,800 6,845,400 342,270 6,503,130 3-111-01299-8 BANK JATENG SITI ZULFA SMP N 4 COMAL COMAL 196412251990032008 3,269,400 9,808,200 1,471,230 8,336,970 2-111-00835-6 BANK JATENG HARNANI 2962 0005.0327/C5.6/TP/T/2013 084130061021 Jumiran SMP N 4 COMAL COMAL 196907091999031006 2,906,500 8,719,500 1,307,925 7,411,575 2-111-01179-9 BANK JATENG JUMIRAN 2963 0099.0327/C5.6/TP/T/2013 083828060025 Supriyono SMP N 4 COMAL COMAL 196805061999031005 2,906,500 8,719,500 1,307,925 7,411,575 2-111-01451-8 BANK JATENG SUPRIYONO 2964 0005.0327/C5.6/TP/T/2013 120971488008 Djuriyah SMP N 4 COMAL COMAL 1961063019183032013 3,571,100 10,713,300 1,606,995 9,106,305 2-111-01489-5 BANK JATENG DJURIYAH 2965 0410.0327/C5.6/TP/T/20 073327055013 Slamet Riptono 13 2966 0005.0327/C5.6/TP/T/2013 128101869006 Laely Enis Muskhowati SMP N 4 COMAL COMAL 196304011987101001 3,614,300 10,842,900 1,626,435 9,216,465 2-111-01552-1 BANK JATENG SLAMET RIPTONO SMP N 4 COMAL COMAL 196208171985012003 3,571,100 10,713,300 1,606,995 9,106,305 2-111-01623-5 BANK JATENG 2967 0005.0327/C5.6/TP/T/2013 102087872009 Kusniyati SMP N 4 COMAL COMAL 196106171985012001 3,571,100 10,713,300 1,606,995 9,106,305 2-111-01794-1 BANK JATENG KUSNIYATI 2968 0005.0327/C5.6/TP/T/2013 091789832018 Ignatius sulardi SMP N 4 COMAL COMAL 195311101988031001 3,367,100 6,734,200 1,010,130 5,724,070 2-111-01887-4 BANK JATENG IGNATIUS SULARDI 2969 0005.0327/C5.6/TP/T/2013 075427054007 Harsono SMP N 4 COMAL COMAL 196204221983031007 3,467,600 10,402,800 1,560,420 8,842,380 2-111-01987-1 BANK JATENG HARSONO 2970 0005.0327/C5.6/TP/T/2013 081836397001 Suwito SMP N 4 COMAL COMAL 196612031998021001 2,993,200 8,979,600 1,346,940 7,632,660 2-111-03074-6 BANK JATENG SUWITO 2971 0005.0327/C5.6/TP/T/2013 076326059003 Sutari SMP N 4 COMAL COMAL 196703311993021001 2,993,200 8,979,600 1,346,940 7,632,660 2-111-03298-2 BANK JATENG SUTARI 2972 0005.0327/C5.6/TP/T/2013 075026061001 Asih Sri Rejeki SMP N 4 COMAL COMAL 196903181990032004 3,269,400 9,808,200 1,471,230 8,336,970 2-111-03304-1 BANK JATENG ASIH SRI REJEKI 2-111-03635-0 BANK JATENG SETIO EKO PHURWANTO 2973 2973 0005.0327/C5.6/TP/T/2013 121561477012 Nur indah 2954 2955 COMAL 196707191994121002 3,082,600 9,247,800 1,387,170 7,860,630 2973 0005.0327/C5.6/TP/T/2013 111001919004 Luwinsih SMP N 5 COMAL COMAL 196902082007012014 2,420,100 7,260,300 363,015 6,897,285 2111007325 BANK JATENG LUWINSIH 2974 0317.0327/C5.6/TP/T/20 091939462001 SUDIARTO 13 SMP N 5 Comal COMAL 197909142005011009 2,629,200 7,887,600 394,380 7,493,220 2-025-15205-8 BANK JATENG SUDIARTO 109 2958 2959 2960 2961 2962 2963 2964 2965 2966 LAELY ENIS MUSKHOWATI SMP N 4 COMAL SPJ TRIWULAN IV DIKDAS 075130059001 Setio Eko Phurwanto 2957 2967 2968 2969 2970 2971 2972 2974 2975 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan 2975 0005.0327/C5.6/TP/T/2013 101886897004 MARYONO SMP N 5 Comal COMAL 196604132007011013 2,522,500 7,567,500 378,375 7,189,125 2-111-00460-1 BANK JATENG MARYONO 2976 0317.0327/C5.6/TP/T/20 101438417004 DARMINTO 13 2977 0005.0327/C5.6/TP/T/2013 111001784001 JOKO SATRIYO SMP N 5 Comal COMAL 197007042007011011 2,597,800 7,793,400 389,670 7,403,730 2-111-00752-0 BANK JATENG DARMINTO SMP N 5 Comal COMAL 196707092007011011 2,522,500 7,567,500 378,375 7,189,125 3-111-05194-1 BANK JATENG JOKO SATRIYO 2978 0317.0327/C5.6/TP/T/20 075931049006 SHOLAHUDDIN 13 2979 0005.0327/C5.6/TP/T/2013 083924059004 RETNO DWI HARJATI SMP N 5 Comal COMAL 195708271979031005 3,677,800 11,033,400 1,655,010 9,378,390 2-111-02638-9 BANK JATENG Drs. SHOLAHUDDIN, M.Si 2979 SMP N 5 Comal COMAL 196701071992032005 3,082,600 9,247,800 1,387,170 7,860,630 3-025-00722-0 BANK JATENG RETNO DWI HARJATI,S.Pd 2981 0348.0327/C5.6/TP/T/20 092588912009 Septyani Listyaningsih 13 2982 0348.0327/C5.6/TP/T/20 073530052010 Suparmin 13 SMP PURNAMA COMAL COMAL 196908272005012008 2,755,200 8,265,600 413,280 7,852,320 2-111-01549-2 BANK JATENG SEPTYANI LISTYANINGSIH 2981 SMP PURNAMA COMAL COMAL 196007031986011003 3,367,100 10,101,300 1,515,195 8,586,105 2-111-01767-3 BANK JATENG SUPARMIN SPJ TRIWULAN IV DIKDAS 110 2976 2977 2978 2980 2982 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama 2983 0005.0327/C5.6/TP/T/2013 102335442004 SRI LESTARI SPJ TRIWULAN IV DIKDAS Tempat Tugas SMP N 1 KEDUNGBANTENG Kecamatan KAB. TEGAL NIP 197501222007012006 Gaji Pokok 2,597,800 111 Tunjangan Yang Dibayarkan 7,793,400 PPh Ps. 21 389,670 Tunjangan Yang Diterima 7,403,730 No Rekening 2-134-01032-3 Nama Bank An Rek. Bank BANK JATENG SRI LESTARI Tanda Tangan 2983 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan 2984 0317.0327/C5.6/TP/T/20 121541195008 Uripah 13 2985 0255.0327/C5.6/TP/T/20 084126065001 Naryoto 13 2986 0005.0327/C5.6/TP/T/2013 084732061019 Luruh Nurtati SMP N 1 MOGA MOGA 197105172009012001 2,420,100 7,260,300 363,015 6,897,285 2-025-13933-7 BANK JATENG URIPAH SMP N 1 MOGA MOGA 197303092005011004 2,788,500 8,365,500 418,275 7,947,225 2-134-00852-3 BANK JATENG Naryoto SMP N 1 MOGA MOGA 196909152003122003 2,957,500 8,872,500 443,625 8,428,875 2-134-00879-5 BANK JATENG Luruh Nurtati 2987 0441.0327/C5.6/TP/T/20 121541148005 Oeyoeni Aediyana 13 2988 0317.0327/C5.6/TP/T/20 101540917010 Sri Atmadi 13 SMP N 1 MOGA MOGA 196912272009012002 2,420,100 7,260,300 363,015 6,897,285 2-134-01460-4 BANK JATENG OEYOENI AEDIYANA 2987 SMP N 1 MOGA MOGA 197012062007011006 2,597,800 7,793,400 389,670 7,403,730 2-134-03255-6 BANK JATENG SRI ATMADI SPJ TRIWULAN IV DIKDAS 112 2984 2985 2986 2988 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan 2989 0317.0327/C5.6/TP/T/20 111001722003 Hemi Prasetyowati 13 2990 0005.0327/C5.6/TP/T/2013 091486887014 Haryanto SMP N 1 MOGA MOGA 197509282007012007 2,597,800 7,793,400 389,670 7,403,730 3-134-01081-4 BANK JATENG HEMI PRASETYOWATI 2989 SMP N 1 MOGA MOGA 196405041986011003 3,467,600 10,402,800 1,560,420 8,842,380 2-134-00222-3 BANK JATENG HARYANTO 2991 0067.0327/C5.6/TP/T/2013 086229058028 Widi Widayatiningrum SMP N 1 MOGA MOGA 196606301998022001 2,993,200 8,979,600 1,346,940 7,632,660 2-134-00804-3 BANK JATENG Widi Widayatiningrum 2991 2992 0067.0327/C5.6/TP/T/2013 084627062017 Sutejo SMP N 1 MOGA MOGA 197004141994121001 3,082,600 9,247,800 1,387,170 7,860,630 2-134-00847-7 BANK JATENG Sutejo 2993 0005.0327/C5.6/TP/T/2013 2992 SMP N 1 MOGA MOGA 197103062000032005 2,906,500 5,813,000 871,950 4,941,050 2-134-00850-7 BANK JATENG Ikhda Khusnayaeni 2994 0005.0327/C5.6/TP/T/2013 083324056174 Khambali SMP N 1 MOGA MOGA 196401011994121005 3,082,600 9,247,800 1,387,170 7,860,630 2-134-00853-1 BANK JATENG Khambali 2995 0317.0327/C5.6/TP/T/20 091388387016 Indah Setyowati 13 2996 0005.0327/C5.6/TP/T/2013 075924052008 Emi Budiarti SMP N 1 MOGA MOGA 196403071985012001 3,367,100 10,101,300 1,515,195 8,586,105 2-134-00964-3 BANK JATENG INDAH SETYOWATI SMP N 1 MOGA MOGA 196001271986022002 3,467,600 10,402,800 1,560,420 8,842,380 2-134-00966-0 BANK JATENG Emi Budiarti 2997 0005.0327/C5.6/TP/T/2013 091735352018 Nurwinanto SMP N 1 MOGA MOGA 195710011981091001 3,677,800 11,033,400 1,655,010 9,378,390 2-134-00967-8 BANK JATENG NURWINANTO 2998 0005.0327/C5.6/TP/T/2013 091335357015 Sutanto SMP N 1 MOGA MOGA 195802011986031011 3,571,100 10,713,300 1,606,995 9,106,305 2-134-01010-2 BANK JATENG SUTANTO 2999 0005.0327/C5.6/TP/T/2013 074031053006 Pudiyono SMP N 1 MOGA MOGA 196108081983011001 3,467,600 10,402,800 1,560,420 8,842,380 2-134-01321-7 BANK JATENG Pudiyono 3000 0005.0327/C5.6/TP/T/2013 092086847016 Wahidin SMP N 1 MOGA MOGA 195604171980101001 3,787,600 11,362,800 1,704,420 9,658,380 2-134-01561-9 BANK JATENG WAHIDIN 3001 0005.0327/C5.6/TP/T/2013 122201261015 Kusmin SMP N 1 MOGA MOGA 196501061988031008 3,367,100 10,101,300 1,515,195 8,586,105 2-134-01687-8 BANK JATENG KUSMIN 3002 0472.0327/C5.6/TP/T/20 101638852003 Marindriati 13 3003 0005.0327/C5.6/TP/T/2013 074227061002 Harta SMP N 1 MOGA MOGA 195708081980032009 3,571,100 10,713,300 1,606,995 9,106,305 2-134-02139-2 BANK JATENG MARINDRIATI SMP N 1 MOGA MOGA 196904101994121003 3,082,600 9,247,800 1,387,170 7,860,630 2-134-02866-4 BANK JATENG Harta 3004 0005.0327/C5.6/TP/T/2013 121801827007 Munawar SMP N 1 MOGA MOGA 196203061983031011 3,467,600 10,402,800 1,560,420 8,842,380 2-134-03416-8 BANK JATENG MUNAWAR 3005 0005.0327/C5.6/TP/T/2013 122171186004 Sisworo SMP N 1 MOGA MOGA 196302141986031015 3,269,400 9,808,200 1,471,230 8,336,970 2-134-03423-1 BANK JATENG SISWORO 3006 0005.0327/C5.6/TP/T/2013 074332055003 Khusaeri SMP N 1 MOGA MOGA 196309111989031007 3,269,400 9,808,200 1,471,230 8,336,970 2-134-03656-0 BANK JATENG Khusaeri 3007 0317.0327/C5.6/TP/T/20 110971439002 Sri Rahayu Budiningsih 13 3008 0005.0327/C5.6/TP/T/2013 074733057002 Imam Musorikh SMP N 1 MOGA MOGA 196205241983032010 3,467,600 10,402,800 1,560,420 8,842,380 2-134-03657-8 BANK JATENG SRI RAHAYU BUDININGSIH 3007 SMP N 1 MOGA MOGA 196510151987031008 3,367,100 10,101,300 1,515,195 8,586,105 3-134-00603-5 BANK JATENG Imam Musorikh 3009 0317.0327/C5.6/TP/T/20 091839847012 Mintarno 13 3010 0005.0327/C5.6/TP/T/2013 073533054006 Fatoni SMP N 1 MOGA MOGA 195612101979031015 3,677,800 11,033,400 1,655,010 9,378,390 3-134-00652-4 BANK JATENG MINTARNO SMP N 1 MOGA MOGA 196210031984031011 3,367,100 10,101,300 1,515,195 8,586,105 3-134-00723-7 BANK JATENG Fatoni 3011 0005.0327/C5.6/TP/T/2013 121571671009 Dian Anggraeni SMP N 1 MOGA MOGA 196602161988032010 3,174,700 9,524,100 1,428,615 8,095,485 3-134-00803-1 BANK JATENG DIAN ANGGRAENI 3012 0005.0327/C5.6/TP/T/2013 083531068002 Ida Agustin, S.Pd. SMP N 1 MOGA MOGA 197608032000032003 2,906,500 8,719,500 1,307,925 7,411,575 3-134-01991-2 BANK JATENG Ida Agustin 3013 0005.0327/C5.6/TP/T/2013 101538417001 Nugroho Teguh Pratiknyo SMP N 2 MOGA MOGA 197007062007011018 2,492,400 7,477,200 373,860 7,103,340 2-134-02015-9 BANK JATENG 3014 0005.0327/C5.6/TP/T/2013 101337932003 Dariah SMP N 2 MOGA MOGA 197306022007012006 2,522,500 7,567,500 378,375 7,189,125 2-134-02140-6 BANK JATENG DARIAH 3015 0005.0327/C5.6/TP/T/2013 120971471006 ISNI SUHARSONO SMP N 2 MOGA MOGA 197312142009011002 2,492,400 7,477,200 373,860 7,103,340 2-134-03876-7 BANK JATENG ISNI SUHARSONO 3016 0005.0327/C5.6/TP/T/2013 111801664002 PITETY SISILIA RINI SMP N 2 MOGA MOGA 198002072008012006 2,492,400 7,477,200 373,860 7,103,340 2-134-03651-9 BANK JATENG PITETY SISILIA RINI 3017 0005.0327/C5.6/TP/T/2013 083428068007 Adi Winarso SMP N 2 MOGA MOGA 197605022005011008 2,788,500 8,365,500 418,275 7,947,225 3-134-00703-3 BANK JATENG ADI WINARSO, S,PD 3018 0005.0327/C5.6/TP/T/2013 085926067004 FATHUL KHAIRI SMP N 2 MOGA MOGA 197503272005011006 2,707,700 8,123,100 406,155 7,716,945 3-134-00919-2 BANK JATENG FATHUL KHAIRI SPJ TRIWULAN IV DIKDAS 083826063014 Ikhda Khusnayaeni 2990 113 NUGROHO TEGUH PRATIKNYO 2993 2994 2995 2996 2997 2998 2999 3000 3001 3002 3003 3004 3005 3006 3008 3009 3010 3011 3012 3013 3014 3015 3016 3017 3018 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan 3019 0005.0327/C5.6/TP/T/2013 084630060017 Bambang Pamukti Wibowo SMP N 2 MOGA MOGA 196807192005011006 2,675,300 8,025,900 3020 0005.0327/C5.6/TP/T/2013 111001028005 Sri Budiarti SMP N 2 MOGA MOGA 197706022008012007 2,492,400 3021 0005.0327/C5.6/TP/T/2013 074734060001 Susana Budi Raharjo SMP N 2 MOGA MOGA 196811151991031008 3,174,700 3022 0005.0327/C5.6/TP/T/2013 084830058036 Ali Arifin SMP N 2 MOGA MOGA 196607161999031002 3023 0536.0327/C5.6/TP/T/20 091935867011 Sumarno 13 3024 0005.0327/C5.6/TP/T/2013 074232056003 Elyuddin SMP N 2 MOGA MOGA SMP N 2 MOGA MOGA 3025 0099.0327/C5.6/TP/T/2013 075728059004 Bambang Sulis Setianto SMP N 2 MOGA 3026 0903.0327/C5.6/TP/T/20 075724045005 Mochamad Sentot 13 Susantono, S.pd 3027 0503.0327/C5.6/TP/T/20 101488362029 Kholawi 13 SMP N 2 MOGA 3028 0005.0327/C5.6/TP/T/2013 122201854013 Muhamad Aqil PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank BAMBANG PAMUKTI WIBOWO 401,295 7,624,605 3-134-01778-2 BANK JATENG 7,477,200 373,860 7,103,340 3-434-06689-9 BANK JATENG SRI BUDIARTI 9,524,100 1,428,615 8,095,485 2-134-00387-3 BANK JATENG SUSANA BUDI RAHARJO 3021 2,906,500 8,719,500 1,307,925 7,411,575 2-134-01228-7 BANK JATENG ALI ARIFIN 196002141983011001 3,467,600 10,402,800 1,560,420 8,842,380 2-134-02417-8 BANK JATENG SUMARNO 196409101992031006 3,269,400 9,808,200 1,471,230 8,336,970 3-134-01239-0 BANK JATENG ELYUDDIN MOGA 196705251991031007 3,174,700 9,524,100 1,428,615 8,095,485 2-134-02500-2 BANK JATENG MOGA 195301251979031004 3,467,600 3,467,600 520,140 SMP N 2 MOGA MOGA 195907051981031018 3,787,600 11,362,800 1,704,420 9,658,380 3-134-01791-2 BANK JATENG KHOLAWI 2,947,460 006901003164536 BRI Simpedes BAMBANG SULIS SETIANTO SMP N 3 MOGA MOGA 196907062007011036 2,321,900 6,965,700 348,285 6,617,415 2-134-00564-8 BANK JATENG MOHAMAD AQIL MOGA 196212252008011001 2,492,400 7,477,200 373,860 7,103,340 2-134-01607-1 BANK JATENG HILALUDIN MOGA 197011052009011007 2,492,400 7,477,200 373,860 7,103,340 2-134-02382-4 BANK JATENG 3031 0005.0327/C5.6/TP/T/2013 111001353006 Fatmawati SMP N 3 MOGA MOGA 197603052007012015 2,597,800 7,793,400 389,670 7,403,730 2-134-02906-7 BANK JATENG FATMAWATI 3032 0005.0327/C5.6/TP/T/2013 121801287010 Mufidah SMP N 3 MOGA MOGA 197801092009012003 2,420,100 7,260,300 363,015 6,897,285 2-134-03464-8 BANK JATENG MUFIDAH 3033 0005.0327/C5.6/TP/T/2013 084727067004 Dewi Nirmala Anggarini SMP N 3 MOGA MOGA 197504152005012008 2,822,200 8,466,600 423,330 8,043,270 3-134-00917-0 BANK JATENG DEWI NIRMALA 3034 0005.0327/C5.6/TP/T/2013 101538887011 Syaeful Hadi SMP N 3 MOGA MOGA 196406082007011010 2,675,300 8,025,900 401,295 7,624,605 3-134-01307-8 BANK JATENG SYAEFUL HADI 114 3019 3020 3022 3023 3024 3025 3026 Mochamad Sentot Susantono, S.pd 3029 0286.0327/C5.6/TP/T/20 072136632720 Hilaludin SMP N 3 MOGA 13 3030 0005.0327/C5.6/TP/T/2013 121571966011 Muhammad Abdus Syukur SMP N 3 MOGA SPJ TRIWULAN IV DIKDAS Tanda Tangan 3027 3028 3029 3030 MUHAMMAD ABDUS SYUKUR 3031 3032 3033 3034 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 3035 0005.0327/C5.6/TP/T/2013 083332062012 Slamet Ruslani SMP N 3 MOGA MOGA 197009011998021002 2,993,200 8,979,600 1,346,940 7,632,660 2-134-00690-2 BANK JATENG SLAMET RUSLANI 3036 0099.0327/C5.6/TP/T/2013 085527059005 Amintarjo SMP N 3 MOGA MOGA 196704231994121007 3,082,600 9,247,800 1,387,170 7,860,630 2-134-00809-4 BANK JATENG AMINTARJO 3037 0005.0327/C5.6/TP/T/2013 074434058001 Agus Susanto SMP N 3 MOGA MOGA 196611121991031012 3,174,700 9,524,100 1,428,615 8,095,485 2-134-01307-1 BANK JATENG AGUS SUSANTO 3038 0005.0327/C5.6/TP/T/2013 084424061017 Puji Harsono SMP N 3 MOGA MOGA 197009082009011002 2,906,500 8,719,500 1,307,925 7,411,575 2-134-02464-5 BANK JATENG Puji Harsono SMP MUHAMMADIYAH 1 PEMALANG PEMALANG 195805091983031011 3,571,100 10,713,300 1,606,995 9,106,305 2-025-02509-4 BANK JATENG PRIHARYANTA SMP MUHAMMADIYAH 1 PEMALANG PEMALANG 196004211983021003 3,467,600 10,402,800 1,560,420 8,842,380 2-025-08260-5 BANK JATENG SLAMET RIYADI SMP MUHAMMADIYAH 1 PEMALANG PEMALANG 196310151985012001 3,571,100 10,713,300 1,606,995 9,106,305 2-133-00335-7 BANK JATENG SUCIATI SMP MUHAMMADIYAH 1 PEMALANG PEMALANG 196102131981101001 3,571,100 10,713,300 1,606,995 9,106,305 2-133-00369-1 BANK JATENG EDDI RIYANTO SMP MUHAMMADIYAH 1 PEMALANG PEMALANG 195602111981111001 3,571,100 10,713,300 1,606,995 9,106,305 2-133-02519-3 BANK JATENG SUSILO WARDOYO 3039 0441.0327/C5.6/TP/T/20 091489357016 PRIHARYANTA 13 3040 0005.0327/C5.6/TP/T/2013 075327052006 Slamet Riyadi 3041 0348.0327/C5.6/TP/T/20 111571877003 SUCIATI 13 3042 0005.0327/C5.6/TP/T/2013 074525053007 Eddi Riyanto 3043 0317.0327/C5.6/TP/T/20 074325048012 Susilo Wardoyo 13 SPJ TRIWULAN IV DIKDAS 115 Tanda Tangan 3035 3036 3037 3038 3039 3040 3041 3042 3043 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG 3044 0348.0327/C5.6/TP/T/20 101336397004 13 3045 0348.0327/C5.6/TP/T/20 121001824007 13 3046 0348.0327/C5.6/TP/T/20 121541938004 13 3047 0348.0327/C5.6/TP/T/20 121801766009 13 3048 0348.0327/C5.6/TP/T/20 120971919006 13 3049 0348.0327/C5.6/TP/T/20 102189412004 13 3050 0348.0327/C5.6/TP/T/20 085333062003 13 3051 0348.0327/C5.6/TP/T/20 085824068002 13 3052 0348.0327/C5.6/TP/T/20 072136632241 13 SPJ TRIWULAN IV DIKDAS Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank Tri Mulyatni Arintowati Cahyaningtyas Mustika Alam SMP N 1 PEMALANG PEMALANG 196603022006042007 2,675,300 8,025,900 401,295 7,624,605 2-025-03674-6 BANK JATENG Tri Mulyatni Arintowati C SMP N 1 PEMALANG PEMALANG 197502232008011006 2,349,900 7,049,700 352,485 6,697,215 2-025-05342-0 BANK JATENG Mustika Alam Endang Nur Naeni SMP N 1 PEMALANG PEMALANG 197003122009012001 2,349,900 7,049,700 352,485 6,697,215 2-025-05683-6 BANK JATENG Endang Nur Naeni Nunung Faryati SMP N 1 PEMALANG PEMALANG 197504022009012005 2,420,100 7,260,300 363,015 6,897,285 2-025-05684-4 BANK JATENG Nunung Faryati Maruto Hendro Susanto SMP N 1 PEMALANG PEMALANG 197603062009011007 2,420,100 7,260,300 363,015 6,897,285 2-025-05685-2 BANK JATENG Maruto Hendro Susanto Slamet Widodo SMP N 1 PEMALANG PEMALANG 196909192007011016 2,597,800 7,793,400 389,670 7,403,730 2-025-14194-4 BANK JATENG Slamet Widodo Agus Riswanto SMP N 1 PEMALANG PEMALANG 197010212000121001 2,788,500 8,365,500 418,275 7,947,225 2-133-02713-3 BANK JATENG Agus Riswanto, SPD Joko Priyono SMP N 1 PEMALANG PEMALANG 197601262005011005 2,597,800 7,793,400 389,670 7,403,730 3-025-00219-8 BANK JATENG Joko Priyono Sri Karsih Pujiatun SMP N 1 PEMALANG PEMALANG 196212252008012001 2,420,100 7,260,300 363,015 6,897,285 3-133-00671-0 BANK JATENG Sri Karsih Pujiatun 116 Tanda Tangan 3044 3045 3046 3047 3048 3049 3050 3051 3052 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama 3053 0005.0327/C5.6/TP/T/2013 111801846003 Gunarta 3054 3055 3056 3057 3058 3059 3060 3061 3062 3063 3064 3065 3066 3067 3068 3069 3070 3071 3072 3073 3074 3075 3076 0348.0327/C5.6/TP/T/20 13 0348.0327/C5.6/TP/T/20 13 0348.0327/C5.6/TP/T/20 13 0348.0327/C5.6/TP/T/20 13 0348.0327/C5.6/TP/T/20 13 0348.0327/C5.6/TP/T/20 13 0348.0327/C5.6/TP/T/20 13 0348.0327/C5.6/TP/T/20 13 0348.0327/C5.6/TP/T/20 13 0348.0327/C5.6/TP/T/20 13 0348.0327/C5.6/TP/T/20 13 0348.0327/C5.6/TP/T/20 13 0348.0327/C5.6/TP/T/20 13 0348.0327/C5.6/TP/T/20 13 0348.0327/C5.6/TP/T/20 13 0348.0327/C5.6/TP/T/20 13 0348.0327/C5.6/TP/T/20 13 0348.0327/C5.6/TP/T/20 13 0536.0327/C5.6/TP/T/20 13 0348.0327/C5.6/TP/T/20 13 0348.0327/C5.6/TP/T/20 13 0348.0327/C5.6/TP/T/20 13 0348.0327/C5.6/TP/T/20 13 SPJ TRIWULAN IV DIKDAS Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank SMP N 1 PEMALANG PEMALANG 196606122008011010 2,492,400 7,477,200 373,860 7,103,340 2-025-03993-8 BANK JATENG Gunarta, S.Pd. 075224048002 Koesnohadi SMP N 1 PEMALANG PEMALANG 195601221977031003 3,787,600 11,362,800 1,704,420 9,658,380 2-025-00323-6 BANK JATENG Koesnohadi 084225063001 Sisyanto SMP N 1 PEMALANG PEMALANG 197102101998021003 2,993,200 8,979,600 1,346,940 7,632,660 2-025-01096-8 BANK JATENG Sisyanto 074332053013 Sri Andayani SMP N 1 PEMALANG PEMALANG 196109111983022001 3,677,800 11,033,400 1,655,010 9,378,390 2-025-05452-3 BANK JATENG Sri Andayani 091637357030 Mugiyo SMP N 1 PEMALANG PEMALANG 195808051983031017 3,677,800 11,033,400 1,655,010 9,378,390 2-025-05536-8 BANK JATENG Mugiyo 075632058001 Sri Rahayu SMP N 1 PEMALANG PEMALANG 196609241991032008 3,269,400 9,808,200 1,471,230 8,336,970 2-025-05780-8 BANK JATENG Sri Rahayu 083328060028 Khaerun Soleh SMP N 1 PEMALANG PEMALANG 196805011994121005 3,082,600 9,247,800 1,387,170 7,860,630 2-025-09875-3 BANK JATENG Khaerun Soleh 084035058004 Aminurosid SMP N 1 PEMALANG PEMALANG 196612081998021001 2,993,200 8,979,600 1,346,940 7,632,660 2-133-00455-9 BANK JATENG Aminurosid 075327055006 Kusjirah SMP N 1 PEMALANG PEMALANG 196304211984032016 3,467,600 10,402,800 1,560,420 8,842,380 2-133-00468-1 BANK JATENG Kusjirah 101390872013 Pujowati SMP N 1 PEMALANG PEMALANG 196112031983022001 3,467,600 10,402,800 1,560,420 8,842,380 2-133-00624-1 BANK JATENG Pujowati 084733056009 Sus Tafip Priardi SMP N 1 PEMALANG PEMALANG 196410151994121001 3,082,600 9,247,800 1,387,170 7,860,630 2-133-00927-4 BANK JATENG Sus Tafip Priardi 091437842016 Sri Sasanti SMP N 1 PEMALANG PEMALANG 195504061980112002 3,571,100 10,713,300 1,606,995 9,106,305 2-133-01231-3 BANK JATENG Sri Sasanti 085226064010 Rias Mardiyono SMP N 1 PEMALANG PEMALANG 197203201997021002 2,993,200 8,979,600 1,346,940 7,632,660 2-133-01549-5 BANK JATENG Rias Mardiyono 112171917001 Wahyuni SMP N 1 PEMALANG PEMALANG 196003301983012001 3,467,600 10,402,800 1,560,420 8,842,380 2-133-01612-2 BANK JATENG Wahyuni 092739337013 Farida SMP N 1 PEMALANG PEMALANG 195409301977032002 3,787,600 11,362,800 1,704,420 9,658,380 2-133-01841-9 BANK JATENG Farida 074230051008 Rr. Sri Purwaningrum YH SMP N 1 PEMALANG PEMALANG 195907101983032003 3,467,600 10,402,800 1,560,420 8,842,380 2-133-01842-7 BANK JATENG Sri PurwaningrumYuli 083223908037 Heru Purhowo SMP N 1 PEMALANG PEMALANG 197009131998021002 2,993,200 8,979,600 1,346,940 7,632,660 3-025-00718-1 BANK JATENG Heru Purhowo 085928058021 Purwandi SMP N 1 PEMALANG PEMALANG 196605271994121002 3,082,600 9,247,800 1,387,170 7,860,630 3-025-00796-3 BANK JATENG Purwandi 075733054003 Datun SMP N 1 PEMALANG PEMALANG 196210251987032007 3,467,600 10,402,800 1,560,420 8,842,380 3-025-00917-5 BANK JATENG Datun 072287367003 Eni Rosidah SMP N 1 PEMALANG PEMALANG 196005211986032005 3,571,100 10,713,300 1,606,995 9,106,305 3-025-10343-1 BANK JATENG Eni Rosidah 075226052003 Setiyaningrum SMP N 1 PEMALANG PEMALANG 196003201987032002 3,571,100 10,713,300 1,606,995 9,106,305 3-133-00683-3 BANK JATENG Setiyaningrum 073625053014 Suparlan SMP N 1 PEMALANG PEMALANG 196102041983011005 3,467,600 10,402,800 1,560,420 8,842,380 3-133-00684-1 BANK JATENG Suparlan 075632055015 Edi Pujiono SMP N 1 PEMALANG PEMALANG 196309241989021003 3,367,100 10,101,300 1,515,195 8,586,105 3-133-00685-0 BANK JATENG Edi Pujiono 084527063008 Titik April Iswati SMP N 1 PEMALANG PEMALANG 197104131998022004 2,993,200 8,979,600 1,346,940 7,632,660 3-133-01100-5 BANK JATENG Titik April Iswati, S.PD 117 Tanda Tangan 3053 3054 3055 3056 3057 3058 3059 3060 3061 3062 3063 3064 3065 3066 3067 3068 3069 3070 3071 3072 3073 3074 3075 3076 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan 3077 0286.0327/C5.6/TP/T/20 074034056016 Mohamad Raharjo 13 3078 0005.0327/C5.6/TP/T/2013 085930062018 Maryanto SMP N 2 PEMALANG PEMALANG 131830486 3,407,700 10,223,100 1,533,465 8,689,635 2-111-02999-0 BANK JATENG MOHAMAD RAHARJO 3077 SMP N 2 PEMALANG PEMALANG 197007272005011007 2,788,500 8,365,500 418,275 7,947,225 2-025-01258-8 BANK JATENG Maryanto 3079 0317.0327/C5.6/TP/T/20 110971893004 Arfiyanti 13 3080 0005.0327/C5.6/TP/T/2013 101988922005 Puji Hartini SMP N 2 PEMALANG PEMALANG 197706252007012014 2,597,800 7,793,400 389,670 7,403,730 2-025-13526-6 BANK JATENG Arfiyanti SMP N 2 PEMALANG PEMALANG 197108152007012015 2,597,800 7,793,400 389,670 7,403,730 2-111-00321-4 BANK JATENG Puji Hartini 3081 0005.0327/C5.6/TP/T/2013 071837887003 Ari Asmoro SMP N 2 PEMALANG PEMALANG 196406122008011004 2,420,100 7,260,300 363,015 6,897,285 3-025-00883-8 BANK JATENG Ari Asmoro 3082 0005.0327/C5.6/TP/T/2013 091439957002 Tri Bangun Fajari SMP N 2 PEMALANG PEMALANG 197804102005011015 2,788,500 8,365,500 418,275 7,947,225 3-025-01604-1 BANK JATENG Tri Bangun Fajari 3083 0005.0327/C5.6/TP/T/2013 085227057010 Koeswandi SMP N 2 PEMALANG PEMALANG 196504201995021002 2,993,200 8,979,600 1,346,940 7,632,660 2-025-00994-3 BANK JATENG Koeswandi 3084 0005.0327/C5.6/TP/T/2013 084929061002 Ghufron Ridwan SMP N 2 PEMALANG PEMALANG 196906171998021003 2,993,200 8,979,600 1,346,940 7,632,660 2-025-01113-1 BANK JATENG Ghufron Ridwan 3085 0005.0327/C5.6/TP/T/2013 084730057036 Tarlani SMP N 2 PEMALANG PEMALANG 196507151994121001 3,174,700 9,524,100 1,428,615 8,095,485 2-025-01250-2 BANK JATENG Tarlani 3086 0005.0327/C5.6/TP/T/2013 084931058040 Mohammad Taufik SMP N 2 PEMALANG PEMALANG 196608171993921003 3,082,600 9,247,800 1,387,170 7,860,630 2-025-01251-1 BANK JATENG Mohamad Taufik 3087 0005.0327/C5.6/TP/T/2013 083532056022 Moh. Masduki Basyaf SMP N 2 PEMALANG PEMALANG 196409031998021003 2,993,200 8,979,600 1,346,940 7,632,660 2-025-01252-9 BANK JATENG Mohamad Masduki Basyaf 3087 SPJ TRIWULAN IV DIKDAS 118 3078 3079 3080 3081 3082 3083 3084 3085 3086 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 3088 0005.0327/C5.6/TP/T/2013 092337402011 Toto Suhartono SMP N 2 PEMALANG PEMALANG 196705221990031005 3,269,400 9,808,200 1,471,230 8,336,970 2-025-02488-8 BANK JATENG Toto Suhartono 3089 0005.0327/C5.6/TP/T/2013 101740887013 Nuriman SMP N 2 PEMALANG PEMALANG 196412101995121005 2,993,200 8,979,600 1,346,940 7,632,660 2-025-05447-7 BANK JATENG Nuriman 3090 0005.0327/C5.6/TP/T/2013 084032061021 Imam Subagyo SMP N 2 PEMALANG PEMALANG 196909081998021005 2,993,200 8,979,600 1,346,940 7,632,660 2-025-08425-3 BANK JATENG Imam Subagyo 3091 0005.0327/C5.6/TP/T/2013 111541521002 Endang Suswati SMP N 2 PEMALANG PEMALANG 196005141983012001 3,467,600 10,402,800 1,560,420 8,842,380 2-025-08524-5 BANK JATENG Endang Suswati 3092 0005.0327/C5.6/TP/T/2013 SMP N 2 PEMALANG PEMALANG 196905081992011001 3,174,700 9,524,100 1,428,615 8,095,485 2-025-08775-2 BANK JATENG Masrukhan, S.Pd. 3093 0005.0327/C5.6/TP/T/2013 091386862018 Sugiyono 074028061002 Masrukhan SMP N 2 PEMALANG PEMALANG 195903041982111001 3,467,600 6,935,200 1,040,280 5,894,920 2-025-09184-8 BANK JATENG Sugiyono 3094 0005.0327/C5.6/TP/T/2013 091737852015 Kusnoto SMP N 2 PEMALANG PEMALANG 195710061982031007 3,467,600 10,402,800 1,560,420 8,842,380 2-025-09334-9 BANK JATENG Kusnoto 3095 0005.0327/C5.6/TP/T/2013 076034051008 Endang Saptanti SMP N 2 PEMALANG PEMALANG 195911281981022001 3,571,100 10,713,300 1,606,995 9,106,305 2-025-09605-8 BANK JATENG Endang Saptanti 3096 0005.0327/C5.6/TP/T/2013 074134056001 Sudarno SMP N 2 PEMALANG PEMALANG 196411091989021003 3,269,400 9,808,200 1,471,230 8,336,970 2-025-09635-9 BANK JATENG Sudarno 3097 0005.0327/C5.6/TP/T/2013 092039847016 Slamet Suherman SMP N 2 PEMALANG PEMALANG 195610161980031010 3,571,100 10,713,300 1,606,995 9,106,305 2-025-09980-8 BANK JATENG Slamet Suherman 3098 0224.0327/C5.6/TP/T/20 092035857017 Sri Sutarmi 13 3099 0317.0327/C5.6/TP/T/20 091635902007 Abdul Haq 13 3100 0005.0327/C5.6/TP/T/2013 074535051008 Karyadi SMP N 2 PEMALANG PEMALANG 195802161978032006 3,677,800 11,033,400 1,655,010 9,378,390 2-025-10156-6 BANK JATENG Sri Sutarmi SMP N 2 PEMALANG PEMALANG 196708021995121002 2,993,200 8,979,600 1,346,940 7,632,660 2-025-10966-7 BANK JATENG Abdul Haq SMP N 2 PEMALANG PEMALANG 195912131979031005 3,677,800 11,033,400 1,655,010 9,378,390 2-025-11063-0 BANK JATENG Karyadi 3101 0005.0327/C5.6/TP/T/2013 065327054001 Iskartini SMP N 2 PEMALANG PEMALANG 131396812 3,571,100 10,713,300 1,606,995 9,106,305 2-025-14579-2 BANK JATENG Iskartini 3102 0005.0327/C5.6/TP/T/2013 084035061003 Ides Fidiatno SMP N 2 PEMALANG PEMALANG 196712081995121003 3,082,600 9,247,800 1,387,170 7,860,630 2-025-15624-8 BANK JATENG Ides Fidianto 3103 0224.0327/C5.6/TP/T/20 074333052006 Nurhayani 13 3104 0005.0327/C5.6/TP/T/2013 073932052005 Muryati Varia SMP N 2 PEMALANG PEMALANG 196010111986032009 3,467,600 10,402,800 1,560,420 8,842,380 2-133-00292-1 BANK JATENG Nur Hayani SMP N 2 PEMALANG PEMALANG 196009071981112001 3,571,100 10,713,300 1,606,995 9,106,305 2-133-00917-7 BANK JATENG Muryati Varia 3105 0005.0327/C5.6/TP/T/2013 092436882018 Etit Susongkowati SMP N 2 PEMALANG PEMALANG 196304241989032008 3,269,400 9,808,200 1,471,230 8,336,970 2-133-01221-6 BANK JATENG Etit Susongkowati 3106 0317.0327/C5.6/TP/T/20 101686377013 Marsi Kumbini 13 3107 0005.0327/C5.6/TP/T/2013 075430047004 Mokhamad Sholeh SMP N 2 PEMALANG PEMALANG 196203091983012001 3,467,600 10,402,800 1,560,420 8,842,380 2-133-01703-0 BANK JATENG Marsi Kumbini SMP N 2 PEMALANG PEMALANG 195507221979011003 3,677,800 11,033,400 1,655,010 9,378,390 2-133-02521-1 BANK JATENG Mokhamad Sholeh 3108 0005.0327/C5.6/TP/T/2013 SMP N 2 PEMALANG PEMALANG 195408011977032002 3,787,600 11,362,800 1,704,420 9,658,380 3-025-00019-2 BANK JATENG Pudji Lestyowati 3109 0005.0327/C5.6/TP/T/2013 076127052005 Faizah SMP N 2 PEMALANG PEMALANG 196004291981032003 3,571,100 10,713,300 1,606,995 9,106,305 3-025-03787-1 BANK JATENG Faizah 3110 0224.0327/C5.6/TP/T/20 076331053004 Niken Herlina 13 3111 0317.0327/C5.6/TP/T/20 121801953009 Dwi Marsanti 13 3112 0005.0327/C5.6/TP/T/2013 074627057025 Khamim Maskur SMP N 2 PEMALANG PEMALANG 196108311986032004 3,571,100 10,713,300 1,606,995 9,106,305 3-025-03795-1 BANK JATENG Niken Herlina SMP N 2 PEMALANG PEMALANG 196504151987032011 3,467,600 10,402,800 1,560,420 8,842,380 3-025-03828-1 BANK JATENG Dwi Marsanti SMP N 2 PEMALANG PEMALANG 196504121989021008 3,677,800 11,033,400 1,655,010 9,378,390 3-025-03831-1 BANK JATENG Khamim Maskur 3113 0005.0327/C5.6/TP/T/2013 073627058002 Khamim SMP N 2 PEMALANG PEMALANG 196604041990011002 3,269,400 9,808,200 1,471,230 8,336,970 3-025-03833-8 BANK JATENG Khamim 3114 0005.0327/C5.6/TP/T/2013 091440882013 Akhmad Slamet SMP N 2 PEMALANG PEMALANG 196304121987031013 3,367,100 10,101,300 1,515,195 8,586,105 3-025-04853-0 BANK JATENG Akhmad Slamet 3115 0005.0327/C5.6/TP/T/2013 083327062002 Agus Susilo SMP N 2 PEMALANG PEMALANG 197004011999031009 3,029,400 9,088,200 1,363,230 7,724,970 3-025-05269-1 BANK JATENG Agus Susilo 3116 0005.0327/C5.6/TP/T/2013 091987887015 Sutomo SMP N 2 PEMALANG PEMALANG 196406151987031009 3,367,100 10,101,300 1,515,195 8,586,105 3-133-00176-9 BANK JATENG Amos Sutomo 3117 0005.0327/C5.6/TP/T/2013 075135047003 Suhardi SMP N 2 PEMALANG PEMALANG 195512191977111001 3,787,600 11,362,800 1,704,420 9,658,380 3-133-00732-5 BANK JATENG Suhardi 3118 0317.0327/C5.6/TP/T/20 111571995004 Dian Andriani 13 SMP N 2 PETARUKAN PEMALANG 197806232008012007 2,492,400 7,477,200 373,860 7,103,340 2-025-14097-4 BANK JATENG Dian Andriani SPJ TRIWULAN IV DIKDAS 063331046003 Pudji Lestyowati 119 Tanda Tangan 3088 3089 3090 3091 3092 3093 3094 3095 3096 3097 3098 3099 3100 3101 3102 3103 3104 3105 3106 3107 3108 3109 3110 3111 3112 3113 3114 3115 3116 3117 3118 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan 3119 0005.0327/C5.6/TP/T/2013 081489452001 Retnowati SMP N 3 PEMALANG PEMALANG 197705092009012007 2,420,100 7,260,300 363,015 6,897,285 2-025-01178-6 BANK JATENG Retnowati, S.Pd 3120 0005.0327/C5.6/TP/T/2013 101389412003 Esri Purwati SMP N 3 PEMALANG PEMALANG 196909032002122004 2,957,500 8,872,500 443,625 8,428,875 2-025-04717-9 BANK JATENG Esri Purwati, S.Pd 3121 0005.0327/C5.6/TP/T/2013 084434061015 Muhamad Sapi'i SMP N 3 PEMALANG PEMALANG 196912112005011005 2,871,800 8,615,400 430,770 8,184,630 2-025-13227-8 BANK JATENG Muhamad Sapi'i, S.Pd 3121 3122 0005.0327/C5.6/TP/T/2013 121561939009 Sri Mulyani SMP N 3 PEMALANG PEMALANG 197003252009012001 2,321,900 6,965,700 348,285 6,617,415 2-025-13956-9 BANK JATENG Sri Mulyani, S.Pd 3123 0005.0327/C5.6/TP/T/2013 092740927004 Siti Prihatin SMP N 3 PEMALANG PEMALANG 197212302006042009 2,675,300 8,025,900 401,295 7,624,605 3-025-01620-2 BANK JATENG Siti Prihatin, S.Pd 3124 0005.0327/C5.6/TP/T/2013 083324067016 Suraji SMP N 3 PEMALANG PEMALANG 197501012005011014 2,597,800 7,793,400 389,670 7,403,730 3-025-06564-5 BANK JATENG Suraji, S.Pd 3125 0005.0327/C5.6/TP/T/2013 122171269003 Dwi Hartati SMP N 3 PEMALANG PEMALANG 196704142008012007 2,015,100 6,045,300 302,265 5,743,035 3-025-09741-5 BANK JATENG Dwi Hartati, S.Pd. 3126 0005.0327/C5.6/TP/T/2013 102336922005 Bambang Siswanto SMP N 3 PEMALANG PEMALANG 197104222006041008 2,755,200 8,265,600 413,280 7,852,320 3-025-10345-8 BANK JATENG Bambang Siswanto, S.Pd 3127 0005.0327/C5.6/TP/T/2013 072086887002 Wahyudin SMP N 3 PEMALANG PEMALANG 196404172008011005 2,281,800 6,845,400 342,270 6,503,130 2-025-02228-1 BANK JATENG WAHYUDIN 3128 0005.0327/C5.6/TP/T/2013 085025067005 Haryanto SMP N 3 PEMALANG PEMALANG 197502181998021001 2,993,200 8,979,600 1,346,940 7,632,660 2-025-05533-7 BANK JATENG Haryanto, S.Pd 3129 0348.0327/C5.6/TP/T/20 121001871013 Agustin 13 3130 0348.0327/C5.6/TP/T/20 110971939003 Nur Kholifah 13 3131 0005.0327/C5.6/TP/T/2013 064030052002 Suswondo SMP N 3 PEMALANG PEMALANG 196408161990102002 3,269,400 9,808,200 1,471,230 8,336,970 2-025-05689-5 BANK JATENG Agustin, S.Pd. SMP N 3 PEMALANG PEMALANG 196803191995122004 3,082,600 9,247,800 1,387,170 7,860,630 2-025-05784-1 BANK JATENG Dra. Nur Kholifah SMP N 3 PEMALANG PEMALANG 131253679 3,467,600 10,402,800 1,560,420 8,842,380 2-025-08846-5 BANK JATENG Suswondo, S.Pd SPJ TRIWULAN IV DIKDAS 120 3119 3120 3122 3123 3124 3125 3126 3127 3128 3129 3130 3131 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok 3132 0348.0327/C5.6/TP/T/20 092036382012 Satimin 13 3133 0005.0327/C5.6/TP/T/2013 111801731003 Sukadis SMP N 3 PEMALANG PEMALANG 196303161986031022 3,467,600 SMP N 3 PEMALANG PEMALANG 196906201992031015 3134 0005.0327/C5.6/TP/T/2013 075128054008 Sutrisno SMP N 3 PEMALANG PEMALANG 196205191983021005 3135 0005.0327/C5.6/TP/T/2013 074227056003 Sukardi Sastra SMP N 3 PEMALANG PEMALANG 3136 0005.0327/C5.6/TP/T/2013 075129054008 Joko Sugiyanto Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 10,402,800 1,560,420 8,842,380 2-025-09335-5 BANK JATENG Satimin, S.Pd 3,174,700 9,524,100 1,428,615 8,095,485 2-025-09518-5 BANK JATENG Sukadis, S.Pd 3,467,600 10,402,800 1,560,420 8,842,380 2-025-09600-8 BANK JATENG Sutrisno, S.Pd 196404101989021004 3,269,400 9,808,200 1,471,230 8,336,970 2-025-10037-0 BANK JATENG Sukardi Sastra, S.Pd Tanda Tangan 3132 3133 3134 3135 SMP N 3 PEMALANG PEMALANG 196206191985011001 3,722,200 11,166,600 1,674,990 9,491,610 2-025-10630-6 BANK JATENG Joko Sugiyanto, S.Pd.M.M.Pd 3137 0005.0327/C5.6/TP/T/2013 121801577006 Karana Edy Sugiyanto SMP N 3 PEMALANG PEMALANG 196306161983011001 3,467,600 10,402,800 1,560,420 8,842,380 2-025-13584-6 BANK JATENG Karana Edy Sugiyanto,A.Ma.Pd 3138 0005.0327/C5.6/TP/T/2013 102590362005 Endang Widayati SMP N 3 PEMALANG PEMALANG 195911271981032009 3,571,100 10,713,300 1,606,995 9,106,305 2-025-13774-5 BANK JATENG Endang Widayati, S.Pd 3139 0099.0327/C5.6/TP/T/2013 101989892014 Nani Hastuti SMP N 3 PEMALANG PEMALANG 196510151988032009 3,367,100 10,101,300 1,515,195 8,586,105 2-025-15062-6 BANK JATENG Nani Hastuti, S.Pd 3140 0005.0327/C5.6/TP/T/2013 074635051004 Kuntara SMP N 3 PEMALANG PEMALANG 195912141979031003 3,833,300 7,666,600 1,149,990 6,516,610 2-134-02503-7 BANK JATENG KUNTARA 3141 0255.0327/C5.6/TP/T/20 085432056005 Agus Suyudi 13 3142 0005.0327/C5.6/TP/T/2013 084925064001 Arfidah Mulyasih SMP N 3 PEMALANG PEMALANG 196409221995121001 3,082,600 9,247,800 1,387,170 7,860,630 3-025-00716-5 BANK JATENG Drs. Agus Suyudi SMP N 3 PEMALANG PEMALANG 197202171998022001 2,993,200 8,979,600 1,346,940 7,632,660 3-025-00717-3 BANK JATENG Arfidah Mulyasih, S.Pd 3143 0005.0327/C5.6/TP/T/2013 083625062014 Slamet Tarjono SMP N 3 PEMALANG PEMALANG 197002041999031008 2,906,500 8,719,500 1,307,925 7,411,575 3-025-00820-0 BANK JATENG Slamet Tarjono, S.Pd 3143 3144 0255.0327/C5.6/TP/T/20 085129061010 Indah Sukmawati 13 3145 0005.0327/C5.6/TP/T/2013 091538347020 Ruslani SMP N 3 PEMALANG PEMALANG 196906191995122003 3,082,600 9,247,800 1,387,170 7,860,630 3-025-00821-8 BANK JATENG Dra. Indah Sukmawati SMP N 3 PEMALANG PEMALANG 195606071983031014 3,467,600 10,402,800 1,560,420 8,842,380 3-025-01061-1 BANK JATENG Ruslani, S.Pd 3146 0348.0327/C5.6/TP/T/20 091640857024 Sri Suhermiyati 13 3147 0005.0327/C5.6/TP/T/2013 074931051015 Agus Kholiq SMP N 3 PEMALANG PEMALANG 195808121980112003 3,571,100 10,713,300 1,606,995 9,106,305 3-025-01634-2 BANK JATENG Sri Suhermiyati SMP N 3 PEMALANG PEMALANG 195908171986021008 3,571,100 10,713,300 1,606,995 9,106,305 3-025-03183-0 BANK JATENG Drs. Agus Kholiq 3148 0286.0327/C5.6/TP/T/20 074726050030 Munawar 13 3149 0005.0327/C5.6/TP/T/2013 073332056004 Darmi Pertiwi SMP N 3 PEMALANG PEMALANG 195803151986031012 3,571,100 10,713,300 1,606,995 9,106,305 3-025-03185-6 BANK JATENG Drs. Munawar SMP N 3 PEMALANG PEMALANG 131577738 3,467,600 10,402,800 1,560,420 8,842,380 3-025-03197-0 BANK JATENG Rr. Darmi Pertiwi, S.Pd 3149 3150 0005.0327/C5.6/TP/T/2013 073826055006 Tuti Sumaela SMP N 3 PEMALANG PEMALANG 196303061983012004 3,467,600 10,402,800 1,560,420 8,842,380 3-025-06358-6 BANK JATENG Tuti Sumaela, S.Pd 3151 0005.0327/C5.6/TP/T/2013 121801894005 Mochammad Fachori SMP N 3 PEMALANG PEMALANG 195410201977111001 3,787,600 11,362,800 1,704,420 9,658,380 3-025-09806-3 BANK JATENG 3152 0005.0327/C5.6/TP/T/2013 SMP N 3 PEMALANG PEMALANG 196812041995122003 3,082,600 9,247,800 1,387,170 7,860,630 3-025-10293-1 BANK JATENG Sri Murdianti, S.Pd SMP N 3 PEMALANG PEMALANG 196609232008012006 2,643,400 7,930,200 396,510 7,533,690 3-025-03221-6 BANK JATENG LINDRI HARMURNI 083635060007 Sri Murdianti 3153 0753.0327/C5.6/TP/T/20 111001350002 Lindri Harmurni 13 SPJ TRIWULAN IV DIKDAS 121 Mochammad Fachori,A.Ma.Pd 3136 3137 3138 3139 3140 3141 3142 3144 3145 3146 3147 3148 3150 3151 3152 3153 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 3154 0317.0327/C5.6/TP/T/20 102686922001 SRI ANDAROH 13 3155 0005.0327/C5.6/TP/T/2013 082189437001 Adi Susanto SMP N 4 PEMALANG PEMALANG 197104292007012004 2,597,800 7,793,400 389,670 7,403,730 2-025-13961-6 BANK JATENG SRI ANDAROH SMP N 4 PEMALANG PEMALANG 197409192005011005 2,597,800 7,793,400 389,670 7,403,730 2-025-15338-5 BANK JATENG ADI SUSANTO 3156 0005.0327/C5.6/TP/T/2013 3154 3155 SMP N 4 PEMALANG PEMALANG 197105172007012012 2,420,100 7,260,300 363,015 6,897,285 3-025-03943-1 BANK JATENG TITI RETNOWATI 3157 0005.0327/C5.6/TP/T/2013 118101338005 Lulus Pujiana SMP N 4 PEMALANG PEMALANG 197801262005012009 2,597,800 7,793,400 389,670 7,403,730 3-025-06529-7 BANK JATENG LULUS PUJIANA 3158 0005.0327/C5.6/TP/T/2013 074325058002 Edi Raharjo SMP N 4 PEMALANG PEMALANG 196602111989021001 3,269,400 9,808,200 1,471,230 8,336,970 2-111-01577-8 BANK JATENG EDI RAHARJO DRS 3159 0005.0327/C5.6/TP/T/2013 084533061001 Asih Widyastini SMP N 4 PEMALANG PEMALANG 196910131998022001 2,993,200 8,979,600 1,346,940 7,632,660 2-025-01082-8 BANK JATENG ASIH WIDYASTINI 3160 0005.0327/C5.6/TP/T/2013 083833053007 Sri Ruwiyati SMP N 4 PEMALANG PEMALANG 196110061983022002 3,467,600 10,402,800 1,560,420 8,842,380 2-025-01093-3 BANK JATENG SRI RUWIYATI 3161 0005.0327/C5.6/TP/T/2013 084630063015 Nanik Kristiana SMP N 4 PEMALANG PEMALANG 197107141997022005 2,993,200 8,979,600 1,346,940 7,632,660 2-025-01246-4 BANK JATENG NANIK KRISTIANA 3162 0005.0327/C5.6/TP/T/2013 084525055033 Endang Sri Hartini SMP N 4 PEMALANG PEMALANG 196302131997022001 2,993,200 8,979,600 1,346,940 7,632,660 2-025-01261-8 BANK JATENG ENDANG SRI HARTINI 3163 0005.0327/C5.6/TP/T/2013 086229062015 Heri Sulistiyo SMP N 4 PEMALANG PEMALANG 197006301998021001 2,993,200 8,979,600 1,346,940 7,632,660 2-025-01912-4 BANK JATENG HERI SULISTIYO 3164 0005.0327/C5.6/TP/T/2013 122201439015 Moch. Satori SMP N 4 PEMALANG PEMALANG 196111291989031005 3,269,400 9,808,200 1,471,230 8,336,970 2-025-02047-5 BANK JATENG MOCHAMMAD SATORI 3165 0005.0327/C5.6/TP/T/2013 091287872016 Harni Swetikaningsih SMP N 4 PEMALANG PEMALANG 196101061985032011 3,467,600 10,402,800 1,560,420 8,842,380 2-025-02196-0 BANK JATENG HARNI SWETIKANINGSIH 3165 3166 0005.0327/C5.6/TP/T/2013 092285382010 Inah Winarni SMP N 4 PEMALANG PEMALANG 196301211984032008 3,571,100 10,713,300 1,606,995 9,106,305 2-025-02458-6 BANK JATENG INAH WINARNI 3167 0005.0327/C5.6/TP/T/2013 092088357022 Saudah SMP N 4 PEMALANG PEMALANG 195807171982032012 3,677,800 11,033,400 1,655,010 9,378,390 2-025-02460-8 BANK JATENG SAUDAH 3168 0005.0327/C5.6/TP/T/2013 092288347010 Siti Tri Umroh SMP N 4 PEMALANG PEMALANG 195607211980032008 3,571,100 10,713,300 1,606,995 9,106,305 2-025-02461-6 BANK JATENG SITI TRI UMROH SPJ TRIWULAN IV DIKDAS 111541560004 Titi Retnowati Tanda Tangan 122 3156 3157 3158 3159 3160 3161 3162 3163 3164 3166 3167 3168 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan 3169 0005.0327/C5.6/TP/T/2013 084830061001 Erly Yulina Ermalia SMP N 4 PEMALANG PEMALANG 196907161997022002 2,993,200 8,979,600 1,346,940 7,632,660 2-025-04157-0 BANK JATENG ERLY YULINA ERMALIA 3169 3170 0005.0327/C5.6/TP/T/2013 064430054005 Mutamam SMP N 4 PEMALANG PEMALANG 196207121984031011 3,571,100 10,713,300 1,606,995 9,106,305 2-025-05369-1 BANK JATENG MUTAMAM 3171 0224.0327/C5.6/TP/T/20 065424055001 Muryono 13 3172 0005.0327/C5.6/TP/T/2013 084228053004 Sri Astuti SMP N 4 PEMALANG PEMALANG 196301221985111001 3,367,100 10,101,300 1,515,195 8,586,105 2-025-09155-3 BANK JATENG MURYONO SMP N 4 PEMALANG PEMALANG 196105101984032009 3,571,100 7,142,200 1,071,330 6,070,870 2-025-09185-4 BANK JATENG SRI ASTUTI 3173 0005.0327/C5.6/TP/T/2013 3172 SMP N 4 PEMALANG PEMALANG 196501301990031006 3,269,400 9,808,200 1,471,230 8,336,970 2-025-09260-8 BANK JATENG SAIFUL HADI 3174 0005.0327/C5.6/TP/T/2013 091387362016 Slamet Raharjo SMP N 4 PEMALANG PEMALANG 195903051988031005 3,367,100 10,101,300 1,515,195 8,586,105 2-025-09825-8 BANK JATENG SLAMET RAHARJO 3175 0005.0327/C5.6/TP/T/2013 075332055005 Agus Winarto SMP N 4 PEMALANG PEMALANG 196309211985011001 3,571,100 10,713,300 1,606,995 9,106,305 2-025-11571-5 BANK JATENG AGUS WINARTO 3176 0317.0327/C5.6/TP/T/20 084226060021 Budiman 13 3177 0005.0327/C5.6/TP/T/2013 084226057010 Dyah Murti Anggraeni SMP N 4 PEMALANG PEMALANG 196803101995121003 3,082,600 9,247,800 1,387,170 7,860,630 2-025-12504-7 BANK JATENG BUDIMAN SMP N 4 PEMALANG PEMALANG 196503101990032009 3,269,400 9,808,200 1,471,230 8,336,970 2-025-12952-2 BANK JATENG DYAH MURTI ANGGRAENI 3177 3178 0005.0327/C5.6/TP/T/2013 083928063009 Urip Suwarniti SMP N 4 PEMALANG PEMALANG 197105071997022002 2,993,200 8,979,600 1,346,940 7,632,660 2-025-13756-3 BANK JATENG URIP SUWARNITI 3179 0005.0327/C5.6/TP/T/2013 076229059001 Edi Purwanto SMP N 4 PEMALANG PEMALANG 196706301989011003 3,367,100 10,101,300 1,515,195 8,586,105 2-025-14996-0 BANK JATENG EDI PURWANTO 3180 0005.0327/C5.6/TP/T/2013 074425057004 Sutrisno SMP N 4 PEMALANG PEMALANG 196502121990031012 3,269,400 9,808,200 1,471,230 8,336,970 2-025-15024-0 BANK JATENG SUTRISNO 3181 0005.0327/C5.6/TP/T/2013 084026055008 Sutiyo SMP N 4 PEMALANG PEMALANG 196303081995121001 3,082,600 9,247,800 1,387,170 7,860,630 2-025-15691-9 BANK JATENG SUTIYO 3182 0005.0327/C5.6/TP/T/2013 074229054002 Sirlani SMP N 4 PEMALANG PEMALANG 196206101984031008 3,367,100 10,101,300 1,515,195 8,586,105 2-111-03614-7 BANK JATENG SIRLANI 3183 0005.0327/C5.6/TP/T/2013 111801957001 Triyanto SMP N 4 PEMALANG PEMALANG 196002011983021005 3,677,800 11,033,400 1,655,010 9,378,390 3-025-03939-3 BANK JATENG TRIYANTO 3184 0317.0327/C5.6/TP/T/20 074225057004 Jujuk Ari Satriyo Nugroho 13 3185 0005.0327/C5.6/TP/T/2013 073328049006 Syahrul Hanafi SMP N 4 PEMALANG PEMALANG 196502101987031008 3,367,100 10,101,300 1,515,195 8,586,105 3-025-03950-4 BANK JATENG SMP N 4 PEMALANG PEMALANG 195705011983031009 3,677,800 11,033,400 1,655,010 9,378,390 3-025-03953-9 BANK JATENG SYAHRUL HANAFI 3186 0005.0327/C5.6/TP/T/2013 120971411010 Ninik Susani SMP N 4 PEMALANG PEMALANG 196212121985011002 3,571,100 10,713,300 1,606,995 9,106,305 3-025-09758-0 BANK JATENG NINIK SUSANI 3187 0224.0327/C5.6/TP/T/20 074827059003 Sigit Joko Purwanto 13 SMP N 4 PEMALANG PEMALANG 196704161992031006 3,467,600 10,402,800 1,560,420 8,842,380 3-133-00771-6 BANK JATENG SIGIT JOKO PURWANTO 3187 SPJ TRIWULAN IV DIKDAS 076224057012 Saiful Hadi 3170 3171 123 3173 3174 3175 3176 3178 3179 3180 3181 3182 3183 3184 JUJUK ARI SATRIYO NUGROHO 3185 3186 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 3188 0005.0327/C5.6/TP/T/2013 084527059028 FATMAWATI SMP N 5 PEMALANG PEMALANG 500107864 3,045,800 9,137,400 456,870 8,680,530 2-025-12847-7 BANK JATENG FATMAWATI 3189 0005.0327/C5.6/TP/T/2013 111541350002 SUS SETIANINGSIH SMP N 5 PEMALANG PEMALANG 197007242007012009 2,522,500 7,567,500 378,375 7,189,125 2-025-14148-3 BANK JATENG SUS SETIANINGSIH 3190 0536.0327/C5.6/TP/T/20 072136632103 AKHMAD MUFARIHUN 13 3191 0005.0327/C5.6/TP/T/2013 101788407003 SUSTANTI SMP N 5 PEMALANG PEMALANG 196608192008011002 2,492,400 7,477,200 373,860 7,103,340 3-025-00625-8 BANK JATENG AKHMAD MUFARIHUN SMP N 5 PEMALANG PEMALANG 196807112007012012 2,597,800 7,793,400 389,670 7,403,730 3-025-06282-4 BANK JATENG SUSTANTI 3192 0005.0327/C5.6/TP/T/2013 3188 3189 3190 3191 SMP N 5 PEMALANG PEMALANG 197308242007012005 2,597,800 7,793,400 389,670 7,403,730 3-133-00909-3 BANK JATENG SULIAH 3193 0005.0327/C5.6/TP/T/2013 121801844006 RISTI YULIANTI SMP N 5 PEMALANG PEMALANG 196405201986012006 3,367,100 10,101,300 1,515,195 8,586,105 2.025.09464-8 BANK JATENG RISTI YULIANTI 3194 0005.0327/C5.6/TP/T/2013 074830057002 KHAMIM HIDAYAT SMP N 5 PEMALANG PEMALANG 131833146 3,269,400 9,808,200 1,471,230 8,336,970 2-025-00127-6 BANK JATENG KHAMIM HIDAYAT 3195 0005.0327/C5.6/TP/T/2013 086333063001 SARDIMAN SMP N 5 PEMALANG PEMALANG 132165458 2,993,200 8,979,600 1,346,940 7,632,660 2-025-01085-2 BANK JATENG SARDIMAN 3196 0005.0327/C5.6/TP/T/2013 085324059023 SUCIPTO SMP N 5 PEMALANG PEMALANG 132167305 2,993,200 8,979,600 1,346,940 7,632,660 2-025-01182-4 BANK JATENG SUCIPTO 3197 0005.0327/C5.6/TP/T/2013 084630062015 NUR JULIASIH SMP N 5 PEMALANG PEMALANG 197007141997022002 2,993,200 8,979,600 1,346,940 7,632,660 2-025-01183-2 BANK JATENG NUR JULIASIH 3198 0005.0327/C5.6/TP/T/2013 085327065005 SETIYANI KARTININGRUM SMP N 5 PEMALANG PEMALANG 197304211997022001 2,993,200 8,979,600 1,346,940 7,632,660 2-025-01185-9 BANK JATENG SETIYANI KARTININGRUM 3199 0005.0327/C5.6/TP/T/2013 084525061013 SRI MURYATI SMP N 5 PEMALANG PEMALANG 132196024 2,993,200 8,979,600 1,346,940 7,632,660 2-025-01186-7 BANK JATENG SRI MURYATI 3200 0005.0327/C5.6/TP/T/2013 083732057024 SUTARMO SMP N 5 PEMALANG PEMALANG 132101985 3,174,700 9,524,100 1,428,615 8,095,485 2-025-01187-5 BANK JATENG SUTARMO 3201 0005.0327/C5.6/TP/T/2013 121801449008 CIPTO WALUYO SMP N 5 PEMALANG PEMALANG 196703241989011004 3,367,100 10,101,300 1,515,195 8,586,105 2-025-02584-1 BANK JATENG CIPTO WALUYO 3202 0503.0327/C5.6/TP/T/20 126091778001 ANNA CHRISNAWATY 13 3203 0503.0327/C5.6/TP/T/20 126091635001 NENDEN SUWARTINI 13 3204 0005.0327/C5.6/TP/T/2013 073426056005 NUR FASIKHAH SMP N 5 PEMALANG PEMALANG 196610291987032004 3,367,100 10,101,300 1,515,195 8,586,105 2-025-02606-6 BANK JATENG ANNA CHRISNAWATY SMP N 5 PEMALANG PEMALANG 196211151988032004 3,367,100 10,101,300 1,515,195 8,586,105 2-025-02607-4 BANK JATENG NENDEN SUWARTINI 3203 SMP N 5 PEMALANG PEMALANG 131430209 3,571,100 10,713,300 1,606,995 9,106,305 2-025-05222-9 BANK JATENG NUR FASIKHAH SPJ TRIWULAN IV DIKDAS 111571787002 SULIAH Tanda Tangan 124 3192 3193 3194 3195 3196 3197 3198 3199 3200 3201 3202 3204 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 3205 0005.0327/C5.6/TP/T/2013 073527057008 HARTATI SMP N 5 PEMALANG PEMALANG 131565403 3,467,600 10,402,800 1,560,420 8,842,380 2-025-05594-5 BANK JATENG HARTATI 3206 0005.0327/C5.6/TP/T/2013 085532059021 IMAN PURWANTO SMP N 5 PEMALANG PEMALANG 196709231998021001 2,993,200 8,979,600 1,346,940 7,632,660 2-025-10322-7 BANK JATENG IMAN PURWANTO 3207 0005.0327/C5.6/TP/T/2013 084627057042 PATONAH SMP N 5 PEMALANG PEMALANG 132197461 2,993,200 8,979,600 1,346,940 7,632,660 2-025-12435-6 BANK JATENG PATONAH 3208 0005.0327/C5.6/TP/T/2013 092088882025 ERLI SETIANI IRIANAWATI SMP N 5 PEMALANG PEMALANG 196308171989022004 3,367,100 10,101,300 1,515,195 8,586,105 2-025-14459-0 BANK JATENG ERLI SETIANI IRIANAWATI 3209 0005.0327/C5.6/TP/T/2013 SMP N 5 PEMALANG PEMALANG 132145074 3,082,600 9,247,800 1,387,170 7,860,630 2-025-14744-7 BANK JATENG ENDANG SULASTRI 3210 0005.0327/C5.6/TP/T/2013 075735055007 DIAH KUSUMA WARDHANI SMP N 5 PEMALANG 074029062007 ENDANG SULASTRI PEMALANG 131634497 3,571,100 10,713,300 1,606,995 9,106,305 2-133-01736-7 BANK JATENG 3211 0005.0327/C5.6/TP/T/2013 082186427001 ARUM ARIPAH SMP N 5 PEMALANG PEMALANG 197203191995022001 2,993,200 8,979,600 1,346,940 7,632,660 3-025-01625-3 BANK JATENG ARUM ARIPAH 3212 0005.0327/C5.6/TP/T/2013 122201235016 SUKIR SMP N 5 PEMALANG PEMALANG 196311081987031010 3,367,100 10,101,300 1,515,195 8,586,105 3-025-04011-1 BANK JATENG SUKIR 3213 0005.0327/C5.6/TP/T/2013 121001864010 UTARI SMP N 5 PEMALANG PEMALANG 196205251985012004 3,571,100 10,713,300 1,606,995 9,106,305 3-025-08990-1 BANK JATENG UTARI PEMALANG 131610356 3,571,100 10,713,300 1,606,995 9,106,305 3-133-00903-4 BANK JATENG 3215 0005.0327/C5.6/TP/T/2013 066035051002 ENDANG IRIANTI SMP N 5 PEMALANG PEMALANG 195912281979032002 3,677,800 11,033,400 1,655,010 9,378,390 3-133-00905-1 BANK JATENG ENDANG IRIANTI 3216 0005.0327/C5.6/TP/T/2013 110971034003 SUDARTI SMP N 5 PEMALANG PEMALANG 196908141995032002 2,993,200 8,979,600 1,346,940 7,632,660 3-133-00913-1 BANK JATENG SUDARTI 3217 0005.0327/C5.6/TP/T/2013 074630061006 ROCHILATUN SMP N 5 PEMALANG PEMALANG 196907141995122004 3,082,600 9,247,800 1,387,170 7,860,630 3-133-00915-8 BANK JATENG ROCHILATUN 3218 0005.0327/C5.6/TP/T/2013 112201117004 FATCHURACHMAN SMP N 5 PEMALANG PEMALANG 196007211989021002 3,269,400 9,808,200 1,471,230 8,336,970 3-133-00917-4 BANK JATENG FATCHURACHMAN 3219 0005.0327/C5.6/TP/T/2013 075228055005 NURHIDAYAH SMP N 5 PEMALANG PEMALANG 131679395 3,367,100 10,101,300 1,515,195 8,586,105 3-133-00922-1 BANK JATENG NURHIDAYAH 3220 0005.0327/C5.6/TP/T/2013 084334062015 RUSNONDO SMP N 5 TAMAN PEMALANG 197011112000031005 2,906,500 8,719,500 1,307,925 7,411,575 3-133-00041-0 BANK JATENG Rusnondo, S.Pd. 125 3205 3206 3207 3208 3209 3210 DIAH KUSUMA WARDHANI 3214 0005.0327/C5.6/TP/T/2013 073930053008 KRISTIANTI PURWANINGSIH SMP N 5 PEMALANG SPJ TRIWULAN IV DIKDAS Tanda Tangan 3211 3212 3213 3214 KRISTIANTI PURWANINGSIH 3215 3216 3217 3218 3219 3220 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 3221 0005.0327/C5.6/TP/T/2013 081339417001 Titik Widayati SMP N 6 PEMALANG PEMALANG 197009022009012001 2,420,100 7,260,300 363,015 6,897,285 2-025-01181-6 BANK JATENG TITIK WIDAYATI 3222 0067.0327/C5.6/TP/T/2013 111001844002 Tanuri SMP N 6 PEMALANG PEMALANG 197503052008011011 2,492,400 7,477,200 373,860 7,103,340 2-025-03112-4 BANK JATENG TANURI 3223 0005.0327/C5.6/TP/T/2013 082636922002 Suciati Halimah SMP N 6 PEMALANG PEMALANG 197104282002122007 3,045,800 9,137,400 456,870 8,680,530 3-025-01085-9 BANK JATENG SUCIATI HALIMAH 3224 0005.0327/C5.6/TP/T/2013 085230064008 Sri Murtini SMP N 6 PEMALANG PEMALANG 197207202002122006 2,788,500 8,365,500 418,275 7,947,225 3-025-06140-5 BANK JATENG SRI MURTINI 3225 0005.0327/C5.6/TP/T/2013 112171194001 Kushendarti SMP N 6 PEMALANG PEMALANG 197610122007012014 2,597,800 7,793,400 389,670 7,403,730 3-025-08994-3 BANK JATENG KUSHENDARTI 3226 0005.0327/C5.6/TP/T/2013 084726059029 Sutarjo SMP N 6 PEMALANG PEMALANG 196703151993021001 3,174,700 9,524,100 1,428,615 8,095,485 2-025-01199-9 BANK JATENG SUTARJO 3227 0224.0327/C5.6/TP/T/20 073633048003 Sutikno 13 3228 0005.0327/C5.6/TP/T/2013 101335402006 Dwi Yanuar Lestari SMP N 6 PEMALANG PEMALANG 195610041980031007 3,677,800 11,033,400 1,655,010 9,378,390 2-025-02300-1 BANK JATENG SUTIKNO SMP N 6 PEMALANG PEMALANG 196701021989032006 3,367,100 10,101,300 1,515,195 8,586,105 2-025-10312-0 BANK JATENG DWI YANUAR LESTARI 3229 0005.0327/C5.6/TP/T/2013 101940842001 Rusnali Hasyim SMP N 6 PEMALANG PEMALANG 195512141977111003 3,787,600 11,362,800 1,704,420 9,658,380 2-025-10481-1 BANK JATENG RUSNALI HASYIM 3230 0005.0327/C5.6/TP/T/2013 065935048001 Abdul Kholik SMP N 6 PEMALANG PEMALANG 195612271982031007 3,571,100 10,713,300 1,606,995 9,106,305 2-025-10512-6 BANK JATENG ABDUL KHOLIK 3231 0005.0327/C5.6/TP/T/2013 084127055034 Kholipah Saleh SMP N 6 PEMALANG PEMALANG 196304091987032001 3,269,400 9,808,200 1,471,230 8,336,970 2-025-11138-7 BANK JATENG KHOLIPAH SALEH 3232 0005.0327/C5.6/TP/T/2013 073931052009 Kustopo Eko Priyono SMP N 6 PEMALANG PEMALANG 196008071981021002 3,571,100 10,713,300 1,606,995 9,106,305 2-025-11196-7 BANK JATENG KUSTOPO EKO PRIYONO 3233 0005.0327/C5.6/TP/T/2013 083333057027 Edy Pratikno SMP N 6 PEMALANG PEMALANG 196609091998021003 2,993,200 8,979,600 1,346,940 7,632,660 2-133-00538-5 BANK JATENG EDY PRATIKNO 3234 0005.0327/C5.6/TP/T/2013 071638392001 Siswanti SMP N 6 PEMALANG PEMALANG 196507081988032012 3,367,100 10,101,300 1,515,195 8,586,105 2-133-02743-4 BANK JATENG SISWANTI 3235 0005.0327/C5.6/TP/T/2013 084525068001 Selvi Yusnita SMP N 6 PEMALANG PEMALANG 197602132000032003 2,906,500 8,719,500 1,307,925 7,411,575 3-025-00876-5 BANK JATENG SELVI YUSNITA 3236 0005.0327/C5.6/TP/T/2013 074228057008 Rakiman SMP N 6 PEMALANG PEMALANG 131966681 3,269,400 9,808,200 1,471,230 8,336,970 3-025-02978-9 BANK JATENG RAKIMAN 3237 0005.0327/C5.6/TP/T/2013 102738417006 Kunti Risnawati SMP N 6 PEMALANG PEMALANG 197008301994122002 3,082,600 9,247,800 1,387,170 7,860,630 3-025-06283-2 BANK JATENG KUNTI RISNAWATI 3238 0005.0327/C5.6/TP/T/2013 074728062002 Sumiati SMP N 6 PEMALANG PEMALANG 197005151994122002 3,082,600 9,247,800 1,387,170 7,860,630 3-025-10329-6 BANK JATENG SUMIATI 3239 0348.0327/C5.6/TP/T/20 075833057001 Abdul Rosyid 13 SMP N 6 PEMALANG PEMALANG 196510261992031004 3,082,600 6,165,200 924,780 5,240,420 3-133-00716-3 BANK JATENG ABDUL ROSYID SPJ TRIWULAN IV DIKDAS 126 Tanda Tangan 3221 3222 3223 3224 3225 3226 3227 3228 3229 3230 3231 3232 3233 3234 3235 3236 3237 3238 3239 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan 3240 0224.0327/C5.6/TP/T/20 074726052007 Asrori 13 3241 0255.0327/C5.6/TP/T/20 083635059007 Siti Komariah 13 3242 0379.0327/C5.6/TP/T/20 121561135005 Rutisah 13 SMP N 6 PEMALANG PEMALANG 196003151994121001 3,174,700 9,524,100 1,428,615 8,095,485 3-133-00734-1 BANK JATENG ASRORI SMP N 6 PEMALANG PEMALANG 196704121998022002 2,993,200 10,496,400 1,574,460 8,921,940 2-134-02627-1 BANK JATENG SITI KOMARIAH SMP N 6 Petarukan PEMALANG 197204202009012001 2,420,100 7,260,300 363,015 6,897,285 2-025-14041-3 BANK JATENG RUTISAH 3243 0005.0327/C5.6/TP/T/2013 112171454001 Affa Sulistyowati SMP N 7 PEMALANG PEMALANG 196507202007012006 2,597,800 7,793,400 389,670 7,403,730 2-025-00453-4 BANK JATENG Affa Sulistyowati 3244 0005.0327/C5.6/TP/T/2013 081988907002 Asih Nurhayati SMP N 7 PEMALANG PEMALANG 196808152009012001 2,391,200 7,173,600 358,680 6,814,920 2-025-03078-1 BANK JATENG Asih Nurhayati 3245 0005.0327/C5.6/TP/T/2013 083726066005 Nursidik SMP N 7 PEMALANG PEMALANG 197403052005011011 2,707,700 8,123,100 406,155 7,716,945 2-025-05590-2 BANK JATENG Nursidik 3246 0005.0327/C5.6/TP/T/2013 111801050001 Sri Arianti SMP N 7 PEMALANG PEMALANG 197707182007012007 2,597,800 7,793,400 389,670 7,403,730 3-025-00592-8 BANK JATENG Sri Arianti 3247 0005.0327/C5.6/TP/T/2013 111571797006 Ambar Puspitaningrum SMP N 7 PEMALANG PEMALANG 197806062007012001 2,492,400 7,477,200 373,860 7,103,340 3-025-01346-7 BANK JATENG Ambar Puspitaningrum 3247 3248 0317.0327/C5.6/TP/T/20 083429059027 Sutiyarto 13 3249 0005.0327/C5.6/TP/T/2013 083733059031 Yusron Lutfianto SMP N 7 PEMALANG PEMALANG 196706021995121001 3,082,600 9,247,800 1,387,170 7,860,630 2-025-00560-3 BANK JATENG Sutiyarto SMP N 7 PEMALANG PEMALANG 196710052000031005 2,906,500 8,719,500 1,307,925 7,411,575 2-025-01200-6 BANK JATENG Yusron Lutfianto 3250 0005.0327/C5.6/TP/T/2013 3241 3242 3243 3244 3245 3246 3248 3249 SMP N 7 PEMALANG PEMALANG 196803111991032010 3,269,400 9,808,200 1,471,230 8,336,970 2-025-02495-1 BANK JATENG Ida Martini 3251 0005.0327/C5.6/TP/T/2013 091285422014 Chalimah SMP N 7 PEMALANG PEMALANG 197101011994122003 3,082,600 9,247,800 1,387,170 7,860,630 2-025-02497-7 BANK JATENG Chalimah 3252 0005.0327/C5.6/TP/T/2013 085729062013 Suswanto SMP N 7 PEMALANG PEMALANG 197006251997021005 3,082,600 9,247,800 1,387,170 7,860,630 2-025-04506-1 BANK JATENG Suswanto 3253 0005.0327/C5.6/TP/T/2013 084333059016 Sri Evianingsih S SMP N 7 PEMALANG PEMALANG 196710111998022001 2,993,200 8,979,600 1,346,940 7,632,660 2-025-05367-5 BANK JATENG Sri Evianingsih Supinah 3253 3254 0005.0327/C5.6/TP/T/2013 075829053008 Mohammad Zaenuri SMP N 7 PEMALANG PEMALANG 131675263 3,467,600 10,402,800 1,560,420 8,842,380 2-025-05743-3 BANK JATENG Moh. Zaenuri 3255 0410.0327/C5.6/TP/T/20 074535052007 Sulistyo 13 3256 0005.0327/C5.6/TP/T/2013 084134057025 Dian Nurcahyo SMP N 7 PEMALANG PEMALANG 196012131988031005 3,467,600 10,402,800 1,560,420 8,842,380 2-025-05783-2 BANK JATENG Sulistyo SMP N 7 PEMALANG PEMALANG 196511091995121003 3,082,600 9,247,800 1,387,170 7,860,630 2-025-10074-0 BANK JATENG Dian Nurcahyo 3257 0005.0327/C5.6/TP/T/2013 076333059001 Herlinawati SMP N 7 PEMALANG PEMALANG 196710311993022003 3,269,400 9,808,200 1,471,230 8,336,970 2-025-11917-1 BANK JATENG Herlinawati 3258 0005.0327/C5.6/TP/T/2013 091740897019 Sri Mujiharti SMP N 7 PEMALANG PEMALANG 196610121992032006 3,174,700 9,524,100 1,428,615 8,095,485 2-025-12342-7 BANK JATENG Sri Mujiharti 3259 0005.0327/C5.6/TP/T/2013 122201434017 Suhartinah SMP N 7 PEMALANG PEMALANG 196407201989022002 3,367,100 10,101,300 1,515,195 8,586,105 2-025-14752-2 BANK JATENG Suhartinah 3260 0441.0327/C5.6/TP/T/20 126091228003 Iswardani 13 3261 0005.0327/C5.6/TP/T/2013 091740857016 Abdul Rozaq Mz SMP N 7 PEMALANG PEMALANG 196401221988032005 3,367,100 10,101,300 1,515,195 8,586,105 2-025-15220-2 BANK JATENG Iswardani SMP N 7 PEMALANG PEMALANG 195810121983031017 3,571,100 10,713,300 1,606,995 9,106,305 2-133-00950-0 BANK JATENG Abdul Rozaq 3262 0286.0327/C5.6/TP/T/20 075324050003 Wiwik Sri Sutaminingsih 13 SMP N 7 PEMALANG PEMALANG 195801211981022001 3,367,100 10,101,300 1,515,195 8,586,105 2-133-01389-1 BANK JATENG SPJ TRIWULAN IV DIKDAS 091390407012 Ida Martini 3240 127 WIWIK SRI SUTAMININGSIH 3250 3251 3252 3254 3255 3256 3257 3258 3259 3260 3261 3262 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok 3263 0005.0327/C5.6/TP/T/2013 085426059013 Nurhayati SMP N 7 PEMALANG PEMALANG 196703222000122001 2,906,500 3264 0005.0327/C5.6/TP/T/2013 111001580005 Titik Sundarita SMP N 7 PEMALANG PEMALANG 196802081995122001 3265 0005.0327/C5.6/TP/T/2013 073333056004 Slamet Budiharjo SMP N 7 PEMALANG PEMALANG 196410011989031009 3266 0005.0327/C5.6/TP/T/2013 074035053006 Subandio SMP N 7 PEMALANG PEMALANG 3267 0005.0327/C5.6/TP/T/2013 PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 8,719,500 1,307,925 7,411,575 3-025-00765-3 BANK JATENG Nurhayati 2,993,200 8,979,600 1,346,940 7,632,660 3-025-01041-7 BANK JATENG Titik Sundarita 3,367,100 10,101,300 1,515,195 8,586,105 3-025-02985-1 BANK JATENG Slamet Budiharjo 196112081988031010 3,367,100 10,101,300 1,515,195 8,586,105 3-025-02992-4 BANK JATENG Subandio Tanda Tangan 3263 3264 3265 3266 SMP N 7 PEMALANG PEMALANG 196008281982021004 3,571,100 10,713,300 1,606,995 9,106,305 3-025-04932-8 BANK JATENG Sudarmo 3268 0005.0327/C5.6/TP/T/2013 085429061017 Yuni Setiarini SMP N 7 PEMALANG PEMALANG 196906221997022001 3,082,600 9,247,800 1,387,170 7,860,630 3-025-05666-2 BANK JATENG Yuni Setiarini, SPD 3269 0005.0327/C5.6/TP/T/2013 063627053001 Abdul Jalil SMP N 7 PEMALANG PEMALANG 196104041984031009 3,571,100 10,713,300 1,606,995 9,106,305 3-133-01091-6 BANK JATENG Abdul Jalil, SPD 3270 0099.0327/C5.6/TP/T/2013 085424058010 Andriani Chrisnomurti SMP N 8 PEMALANG PEMALANG 500116276 3,045,800 9,137,400 456,870 8,680,530 2-025-01193-0 BANK JATENG ANDRIANI CHRISNOMURTI 3271 0005.0327/C5.6/TP/T/2013 102237417009 Kusnanto SMP N 8 PEMALANG PEMALANG 197009202007011015 2,522,500 7,567,500 378,375 7,189,125 2-025-14179-0 BANK JATENG KUSNANTO 3272 0099.0327/C5.6/TP/T/2013 101787922004 Rochmatun SMP N 8 PEMALANG PEMALANG 197106112006042018 2,675,300 8,025,900 401,295 7,624,605 2-133-00291-2 BANK JATENG ROCHMATUN 3273 0348.0327/C5.6/TP/T/20 101486922010 Siti Nurbaroyah 13 3274 0005.0327/C5.6/TP/T/2013 083731062021 MARGIONO SMP N 8 PEMALANG PEMALANG 197104052006042024 2,755,200 8,265,600 413,280 7,852,320 2-133-00892-9 BANK JATENG SITI NURBAROYAH SMP N 8 PEMALANG PEMALANG 197005082005011010 2,597,800 7,793,400 389,670 7,403,730 2-134-00892-2 BANK JATENG MARGIONO 3275 0224.0327/C5.6/TP/T/20 072136632014 Suryat 13 3276 0472.0327/C5.6/TP/T/20 121541543004 Nirwaningsih 13 3277 0348.0327/C5.6/TP/T/20 085832059012 Wilujeng Dwi Ujianti 13 3278 0005.0327/C5.6/TP/T/2013 085231063011 Agus Haryanto Catur Prayitno SMP N 8 PEMALANG PEMALANG 196506012008011002 2,420,100 7,260,300 363,015 6,897,285 3-025-00346-1 BANK JATENG SURYAT SMP N 8 PEMALANG PEMALANG 197304112009012004 2,420,100 7,260,300 363,015 6,897,285 3-025-09813-6 BANK JATENG NIRWANINGSIH SMP N 8 PEMALANG PEMALANG 196709261999032002 2,906,500 8,719,500 1,307,925 7,411,575 2-025-06790-0 BANK JATENG WILUJENG DWI UJIANTI 3277 SMP N 8 PEMALANG PEMALANG 197108201999031009 2,906,500 8,719,500 1,307,925 7,411,575 2-025-09278-3 BANK JATENG AGUS HARYANTO CP 3279 0348.0327/C5.6/TP/T/20 083725050005 13 3280 0348.0327/C5.6/TP/T/20 084024061006 13 3281 0348.0327/C5.6/TP/T/20 084125060001 13 3282 0503.0327/C5.6/TP/T/20 081390917003 13 3283 0005.0327/C5.6/TP/T/2013 085233063001 Hertiti Yekti Asih SMP N 8 PEMALANG PEMALANG 196802051999032004 2,993,200 8,979,600 1,346,940 7,632,660 2-025-09807-6 BANK JATENG HERTITI YEKTIASIH Faridah SMP N 8 PEMALANG PEMALANG 196901081996102001 3,082,600 9,247,800 1,387,170 7,860,630 2-025-10012-6 BANK JATENG FARIDAH Gudiyatmi SMP N 8 PEMALANG PEMALANG 196802091994122002 3,082,600 9,247,800 1,387,170 7,860,630 2-025-10378-8 BANK JATENG GUDIYATMI SUGENG HARIYADI SMP N 8 PEMALANG PEMALANG 197012031998021002 2,993,200 8,979,600 1,346,940 7,632,660 2-025-12359-6 BANK JATENG SUGENG HARIYADI Mustofa SMP N 8 PEMALANG PEMALANG 197110201999031007 2,906,500 8,719,500 1,307,925 7,411,575 2-025-13286-4 BANK JATENG MUSTOFA 3284 0099.0327/C5.6/TP/T/2013 073827055011 Slamet SMP N 8 PEMALANG PEMALANG 196306041984031007 3,367,100 10,101,300 1,515,195 8,586,105 2-133-00118-5 BANK JATENG SLAMET 3285 0005.0327/C5.6/TP/T/2013 075733055006 Tarwidi SMP N 8 PEMALANG PEMALANG 196310251988031003 3,367,100 10,101,300 1,515,195 8,586,105 2-133-01226-7 BANK JATENG TARWIDI 3286 0348.0327/C5.6/TP/T/20 084327063010 Sukoco 13 3287 0005.0327/C5.6/TP/T/2013 072340407004 Soleh Ahmad Yani SMP N 8 PEMALANG PEMALANG 197104111998021002 2,993,200 8,979,600 1,346,940 7,632,660 2-133-02208-6 BANK JATENG SUKOCO SMP N 8 PEMALANG PEMALANG 196811221987031001 3,174,700 9,524,100 1,428,615 8,095,485 3-133-01059-6 BANK JATENG SOLEH AHMADYANI,S.PD 3287 SPJ TRIWULAN IV DIKDAS 066031052001 Sudarmo Tunjangan Yang Dibayarkan 128 3267 3268 3269 3270 3271 3272 3273 3274 3275 3276 3278 3279 3280 3281 3282 3283 3284 3285 3286 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama 3288 0348.0327/C5.6/TP/T/20 091635357015 MOHAMMAD HAMZAH 13 SPJ TRIWULAN IV DIKDAS Tempat Tugas SMP PGRI 6 PEMALANG Kecamatan PEMALANG NIP 195808011984031007 Gaji Pokok 3,571,100 129 Tunjangan Yang Dibayarkan 10,713,300 PPh Ps. 21 1,606,995 Tunjangan Yang Diterima 9,106,305 No Rekening 3-025-01640-7 Nama Bank An Rek. Bank BANK JATENG MOHAMMAD HAMZAH Tanda Tangan 3288 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG 3289 0005.0327/C5.6/TP/T/2013 076129047007 Ubaidi SPJ TRIWULAN IV DIKDAS Nama Tempat Tugas SMP PGRI 9 PEMALANG Kecamatan PEMALANG NIP 195506291985011001 Gaji Pokok 3,571,100 130 Tunjangan Yang Dibayarkan 10,713,300 PPh Ps. 21 1,606,995 Tunjangan Yang Diterima 9,106,305 No Rekening 3-133-00923-9 Nama Bank An Rek. Bank BANK JATENG UBAIDI Tanda Tangan 3289 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama 3290 0629.0327/C5.6/TP/T/20 073932046010 Ignatius Suwarto 13 3291 0317.0327/C5.6/TP/T/20 121801983008 Sugeng Purwanto 13 SPJ TRIWULAN IV DIKDAS Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank SMP PIUS PEMALANG PEMALANG 195409071983011004 3,571,100 10,713,300 1,606,995 9,106,305 2-133-00430-2 BANK JATENG IGNATIUS SUWARTO SMP PIUS PEMALANG PEMALANG 196205221983031001 3,467,600 10,402,800 1,560,420 8,842,380 2-133-00966-5 BANK JATENG SUGENG PURWANTO 3291 131 Tanda Tangan 3290 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama 3292 0536.0327/C5.6/TP/T/20 111561203002 Marlistiati, S.Pd 13 3293 0005.0327/C5.6/TP/T/2013 076226053022 Maturidi Maskur, S.Pd SPJ TRIWULAN IV DIKDAS Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank SMP Satya Praja 2 Pemalang PEMALANG 196409161985012001 3,269,400 9,808,200 1,471,230 8,336,970 2-025-05810-3 BANK JATENG MARLISTIATI SMP Satya Praja 2 Pemalang PEMALANG 131396527 3,571,100 10,713,300 1,606,995 9,106,305 2-025-03308-2 BANK JATENG MATURIDI MASKUR, S.Pd 3293 132 Tanda Tangan 3292 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan MOH. SYUKUR EDY PURWANTO 3294 3294 0005.0327/C5.6/TP/T/2013 092436367008 Moh. SYUKUR EDY PURWANTO SMP MUHAMMADIYAH 4 PETARUKAN PETARUKAN 196003241983031005 3,677,800 11,033,400 1,655,010 9,378,390 2-025-02472-1 BANK JATENG 3295 0005.0327/C5.6/TP/T/2013 086232051013 Tatik Widayati SMP MUHAMMADIYAH 4 PETARUKAN PETARUKAN 195909301986012001 3,367,100 10,101,300 1,515,195 8,586,105 2-025-09693-9 BANK JATENG TATIK WIDAYATI SPJ TRIWULAN IV DIKDAS 133 3295 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan 3296 0005.0327/C5.6/TP/T/2013 101886927001 Sri Tuti SMP N 1 PETARUKAN PETARUKAN 197204132007012011 2,597,800 7,793,400 389,670 7,403,730 2-025-00974-9 BANK JATENG SRI TUTI 3297 0536.0327/C5.6/TP/T/20 126091958001 Sri Prihatiningsih 13 3298 0005.0327/C5.6/TP/T/2013 111801017005 Handoko SMP N 1 PETARUKAN PETARUKAN 197410032009012004 2,391,200 7,173,600 358,680 6,814,920 2-025-03263-5 BANK JATENG SRI PRIHATININGSIH 3297 SMP N 1 PETARUKAN PETARUKAN 197607272007011009 2,449,300 7,347,900 367,395 6,980,505 2-025-03966-4 BANK JATENG HANDOKO 3299 0005.0327/C5.6/TP/T/2013 111571991003 Heny Wahyuningsih SMP N 1 PETARUKAN PETARUKAN 197610122007012015 2,522,500 7,567,500 378,375 7,189,125 2-025-05353-5 BANK JATENG HENY WAHYUNINGSIH 3299 3300 0005.0327/C5.6/TP/T/2013 110621658001 Tri Aji Susandhi SMP N 1 PETARUKAN PETARUKAN 197101292007011005 2,522,500 7,567,500 378,375 7,189,125 2-025-14092-4 BANK JATENG TRI AJI SUSANDHI 3301 0005.0327/C5.6/TP/T/2013 111571850002 ATIKAH SMP N 1 Petarukan PETARUKAN 197903312008012009 2,492,400 7,477,200 373,860 7,103,340 2-025-14095-2 BANK JATENG ATIKAH 3302 0005.0327/C5.6/TP/T/2013 085030064006 Prijati SMP N 1 PETARUKAN PETARUKAN 197207182003122010 2,788,500 8,365,500 418,275 7,947,225 2-133-00532-6 BANK JATENG PRIJATI 3303 0005.0327/C5.6/TP/T/2013 111561090002 Untung Subekti SMP N 1 PETARUKAN PETARUKAN 197211012007011007 2,449,300 7,347,900 367,395 6,980,505 3-025-05513-5 BANK JATENG UNTUNG SUBEKTI 3304 0005.0327/C5.6/TP/T/2013 101787922009 Rr. Endang Musprihatin Sri Bastuti SMP N 1 PETARUKAN PETARUKAN 197106112007012010 2,522,500 7,567,500 378,375 7,189,125 3-025-05514-3 BANK JATENG 3305 0005.0327/C5.6/TP/T/2013 111801716004 Sri Sutarni SMP N 1 PETARUKAN PETARUKAN 197610152008012011 2,492,400 7,477,200 373,860 7,103,340 3-025-05553-4 BANK JATENG SRI SUTARNI 3306 0005.0327/C5.6/TP/T/2013 084132061031 Atik Pranoto Ari Wibowo SMP N 1 PETARUKAN PETARUKAN 196909092003121009 2,871,800 8,615,400 430,770 8,184,630 3-025-06151-8 BANK JATENG ATIK PRANOTO A 3307 0005.0327/C5.6/TP/T/2013 121001387007 Eskadar SMP N 1 PETARUKAN PETARUKAN 197412012009011004 2,281,800 6,845,400 342,270 6,503,130 3-025-09747-4 BANK JATENG ESKADAR 3308 0005.0327/C5.6/TP/T/2013 084833060016 Toto Riyanto SMP N 1 PETARUKAN PETARUKAN 196810161995121001 2,993,200 8,979,600 1,346,940 7,632,660 2-025-01254-5 BANK JATENG TOTO RIYANTO 3309 0005.0327/C5.6/TP/T/2013 084128063010 Eni Sulistyowati SMP N 1 PETARUKAN PETARUKAN 197105091998022006 2,993,200 8,979,600 1,346,940 7,632,660 2-025-01260-0 BANK JATENG ENI SULISTYOWATI 3310 0005.0327/C5.6/TP/T/2013 073931055005 Sugianto SMP N 1 PETARUKAN PETARUKAN 196308071989021004 3,269,400 9,808,200 1,471,230 8,336,970 2-025-04870-8 BANK JATENG SUGIANTO SMP N 1 PETARUKAN PETARUKAN 195910191981032004 3,571,100 10,713,300 1,606,995 9,106,305 2-025-05790-5 BANK JATENG KHORIROH 3312 0005.0327/C5.6/TP/T/2013 084124061015 Susida Ariyani SMP N 1 PETARUKAN PETARUKAN 196901091995122003 3,082,600 9,247,800 1,387,170 7,860,630 2-025-08911-2 BANK JATENG SUSIDA ARIYANI 3313 0005.0327/C5.6/TP/T/2013 085335056019 Siti Istianah SMP N 1 PETARUKAN PETARUKAN 196412211995122002 3,082,600 9,247,800 1,387,170 7,860,630 2-025-12026-3 BANK JATENG SITI ISTIANAH 3314 0005.0327/C5.6/TP/T/2013 075629060002 Semeru Arief Wibowo SMP N 1 PETARUKAN PETARUKAN 196606241990031006 3,269,400 9,808,200 1,471,230 8,336,970 2-025-12047-3 BANK JATENG SEMERU ARIEF WIBOWO 3315 0005.0327/C5.6/TP/T/2013 084828063008 Sukirno SMP N 1 PETARUKAN PETARUKAN 197105161998021004 2,993,200 8,979,600 1,346,940 7,632,660 2-025-12056-4 BANK JATENG SUKIRNO 3316 0005.0327/C5.6/TP/T/2013 121561299009 Ngajirah SMP N 1 PETARUKAN PETARUKAN 196507061988032018 3,367,100 10,101,300 1,515,195 8,586,105 2-025-13078-3 BANK JATENG NGAJIRAH 3317 0005.0327/C5.6/TP/T/2013 083531062013 Estu Lestari SMP N 1 PETARUKAN PETARUKAN 197008031998022003 2,993,200 8,979,600 1,346,940 7,632,660 2-025-13518-1 BANK JATENG ESTU LESTARI 3318 0005.0327/C5.6/TP/T/2013 074629052014 Bolot Wartoyo SMP N 1 PETARUKAN PETARUKAN 196006141981111003 3,571,100 10,713,300 1,606,995 9,106,305 2-025-13763-2 BANK JATENG BOLOT WARTOYO 3319 0005.0327/C5.6/TP/T/2013 085226058022 Ana Sumaryati SMP N 1 PETARUKAN PETARUKAN 196603201998032001 2,993,200 8,979,600 1,346,940 7,632,660 2-025-14778-2 BANK JATENG ANA SUMARYATI 3320 0005.0327/C5.6/TP/T/2013 073624052017 Irfan SMP N 1 PETARUKAN PETARUKAN 196001041984031004 3,571,100 10,713,300 1,606,995 9,106,305 2-111-00022-3 BANK JATENG Irfan 3321 0005.0327/C5.6/TP/T/2013 083825063010 Ludi Yuwono SMP N 1 PETARUKAN PETARUKAN 197102061999031004 2,906,500 8,719,500 1,307,925 7,411,575 2-133-00527-0 BANK JATENG LUDI YUWONO 3322 0005.0327/C5.6/TP/T/2013 074030056004 Siwi Dwijopranoto SMP N 1 PETARUKAN PETARUKAN 196407081991031003 3,174,700 9,524,100 1,428,615 8,095,485 3-025-05537-2 BANK JATENG SIWI DWIJOPRANOTO 134 3298 3300 3301 3302 3303 3304 RR ENDANG MUSPRITATIN SRI BASTUTI 3311 0005.0327/C5.6/TP/T/2013 075133051020 Khoriroh SPJ TRIWULAN IV DIKDAS 3296 3305 3306 3307 3308 3309 3310 3311 3312 3313 3314 3315 3316 3317 3318 3319 3320 3321 3322 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok 3323 0005.0327/C5.6/TP/T/2013 074324049008 Marno SMP N 1 PETARUKAN PETARUKAN 195701111983011001 3,467,600 3324 0005.0327/C5.6/TP/T/2013 075331058001 Kistomo SMP N 1 PETARUKAN PETARUKAN 196608211995121002 3325 0005.0327/C5.6/TP/T/2013 075029056002 Samsu SMP N 1 PETARUKAN PETARUKAN 196406181988031013 3326 0317.0327/C5.6/TP/T/20 084826065009 13 3327 0441.0327/C5.6/TP/T/20 121561287009 13 3328 0317.0327/C5.6/TP/T/20 102435902007 13 3329 0317.0327/C5.6/TP/T/20 102287912018 13 3330 0317.0327/C5.6/TP/T/20 101989902003 13 3331 0317.0327/C5.6/TP/T/20 111001505003 13 3332 0317.0327/C5.6/TP/T/20 111541775002 13 3333 0317.0327/C5.6/TP/T/20 102740892012 13 3334 0317.0327/C5.6/TP/T/20 085535060015 13 3335 0317.0327/C5.6/TP/T/20 084324061012 13 3336 0317.0327/C5.6/TP/T/20 111561852003 13 3337 0317.0327/C5.6/TP/T/20 083734057041 13 3338 0005.0327/C5.6/TP/T/2013 075327057015 Sri Indraningsih SMP N 2 PETARUKAN PETARUKAN Darsono SMP N 2 PETARUKAN Windriati SMP N 2 PETARUKAN Abdul Rois Sri Hidayati Mubalkha 3339 0317.0327/C5.6/TP/T/20 13 3340 0317.0327/C5.6/TP/T/20 13 3341 0317.0327/C5.6/TP/T/20 13 3342 0317.0327/C5.6/TP/T/20 13 3343 0317.0327/C5.6/TP/T/20 13 3344 0317.0327/C5.6/TP/T/20 13 3345 0317.0327/C5.6/TP/T/20 13 3346 0317.0327/C5.6/TP/T/20 13 3347 0317.0327/C5.6/TP/T/20 13 3348 0317.0327/C5.6/TP/T/20 13 3349 0317.0327/C5.6/TP/T/20 13 3350 0317.0327/C5.6/TP/T/20 13 3351 0317.0327/C5.6/TP/T/20 13 3352 0317.0327/C5.6/TP/T/20 13 SPJ TRIWULAN IV DIKDAS Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 10,402,800 1,560,420 8,842,380 3-025-05541-1 BANK JATENG MARNO 3,082,600 9,247,800 1,387,170 7,860,630 3-025-10372-5 BANK JATENG KISTOMO 3,367,100 10,101,300 1,515,195 8,586,105 3-133-00062-5 BANK JATENG SAMSU 197303162005012011 2,597,800 7,793,400 389,670 7,403,730 2-025-01209-0 BANK JATENG Sri Indraningsih PETARUKAN 197108182009011004 2,281,800 6,845,400 342,270 6,503,130 2-025-02385-7 BANK JATENG Darsono PETARUKAN 196702242002022002 3,045,800 9,137,400 456,870 8,680,530 2-025-03487-5 BANK JATENG Windriati SMP N 2 PETARUKAN PETARUKAN 196906212007011007 2,492,400 7,477,200 373,860 7,103,340 2-025-14052-6 BANK JATENG Abdul Rois SMP N 2 PETARUKAN PETARUKAN 196710152006042007 2,675,300 8,025,900 401,295 7,624,605 2-025-14053-2 BANK JATENG Sri Hidayati SMP N 2 PETARUKAN PETARUKAN 196811052007012017 2,420,100 7,260,300 363,015 6,897,285 2-025-14096-8 BANK JATENG Mubalkha Eko Bambang Edi Primanto SMP N 2 PETARUKAN PETARUKAN 196706242008011003 2,973,500 8,920,500 446,025 8,474,475 2-111-00911-5 BANK JATENG Kusnan SMP N 2 PETARUKAN PETARUKAN 196512302007011011 2,492,400 7,477,200 373,860 7,103,340 3-025-00159-1 BANK JATENG Kusnan Ninik Riyantini SMP N 2 PETARUKAN PETARUKAN 196812232005012003 2,675,300 8,025,900 401,295 7,624,605 3-025-00829-3 BANK JATENG Ninik Riyantini Siswoyo SMP N 2 PETARUKAN PETARUKAN 196901112005011007 2,837,500 8,512,500 425,625 8,086,875 3-025-06081-1 BANK JATENG Siswoyo Sri Ajiningsih SMP N 2 PETARUKAN PETARUKAN 197305192008012006 2,420,100 7,260,300 363,015 6,897,285 3-025-08976-5 BANK JATENG Sri Ajiningsih Hasanah SMP N 2 PETARUKAN PETARUKAN 196511052002122001 3,045,800 9,137,400 456,870 8,680,530 3-111-00782-5 BANK JATENG Hasanah Sarno Tanda Tangan 3323 3324 3325 3326 3327 3328 3329 3330 3331 3332 EKO BAMBANG EDI PRIMANTO 3333 3334 3335 3336 3337 SMP N 2 PETARUKAN PETARUKAN 196504211987031012 3,509,500 10,528,500 1,579,275 8,949,225 2-025-09558-3 BANK JATENG SARNO 111571851002 Umar Faisol SMP N 2 PETARUKAN PETARUKAN 196912251994121002 3,082,600 9,247,800 1,387,170 7,860,630 2-025-04829-9 BANK JATENG Umar Faisol 083730055064 Rinawati SMP N 2 PETARUKAN PETARUKAN 196307051984032020 3,367,100 10,101,300 1,515,195 8,586,105 2-025-05290-3 BANK JATENG Rinawati 084030064013 Eko Sarwono SMP N 2 PETARUKAN PETARUKAN 197207081998021002 2,993,200 8,979,600 1,346,940 7,632,660 2-025-14811-6 BANK JATENG Eko Sarwono 101736887003 Ali Masduki SMP N 2 PETARUKAN PETARUKAN 196404101998031004 2,993,200 8,979,600 1,346,940 7,632,660 2-025-15054-1 BANK JATENG Ali Masduki 084231057004 Nur Ismiyati SMP N 2 PETARUKAN PETARUKAN 196508101990032010 3,269,400 9,808,200 1,471,230 8,336,970 2-111-00557-8 BANK JATENG Nur Ismiyati 110971993004 Muhtar Subekhi SMP N 2 PETARUKAN PETARUKAN 196010091983021001 3,367,100 10,101,300 1,515,195 8,586,105 2-111-01922-6 BANK JATENG Muhtar Subekhi 065225054001 Sukardi SMP N 2 PETARUKAN PETARUKAN 196202201985011002 3,571,100 10,713,300 1,606,995 9,106,305 2-111-02292-1 BANK JATENG Sukardi 102038887005 Daliyem SMP N 2 PETARUKAN PETARUKAN 196408161987032016 3,367,100 10,101,300 1,515,195 8,586,105 2-133-00628-4 BANK JATENG Daliyem 092390342009 Bambang Hermanto SMP N 2 PETARUKAN PETARUKAN 195511231986011001 3,467,600 10,402,800 1,560,420 8,842,380 3-025-01665-2 BANK JATENG Bambang Hermanto 3347 073426055010 Ismani Pujihastuti SMP N 2 PETARUKAN PETARUKAN 196203021988032003 3,571,100 10,713,300 1,606,995 9,106,305 3-025-04159-2 BANK JATENG Ismani Pujihastuti 076227059001 Satunik SMP N 2 PETARUKAN PETARUKAN 196704031990032005 3,082,600 9,247,800 1,387,170 7,860,630 3-025-04167-3 BANK JATENG Satunik 122271746002 Dewi Hartati SMP N 2 PETARUKAN PETARUKAN 196504151986012002 3,467,600 10,402,800 1,560,420 8,842,380 3-025-04168-1 BANK JATENG Dewi Hartati 074625059002 Ratna Ciptaningrum SMP N 2 PETARUKAN PETARUKAN 196702141993032006 3,082,600 9,247,800 1,387,170 7,860,630 3-025-04175-1 BANK JATENG Ratna Ciptaningrum 3351 083330064001 Nur Hanafi SMP N 2 PETARUKAN PETARUKAN 197201072000031003 2,906,500 8,719,500 1,307,925 7,411,575 3-025-06166-5 BANK JATENG Nur Hanafi 135 3338 3339 3340 3341 3342 3343 3344 3345 3346 3348 3349 3350 3352 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan 3353 0005.0327/C5.6/TP/T/2013 082038922001 CHOLIK SMP N 3 PETARUKAN PETARUKAN 197108162009011004 2,420,100 7,260,300 363,015 6,897,285 2-025-01176-0 BANK JATENG CHOLIK 3354 0441.0327/C5.6/TP/T/20 111541446002 Puji Hastuti 13 3355 0005.0327/C5.6/TP/T/2013 110971405004 Eti Yuningsih SMP N 3 PETARUKAN PETARUKAN 196705032007012017 2,522,500 7,567,500 378,375 7,189,125 2-025-01969-8 BANK JATENG PUJI HASTUTI SMP N 3 PETARUKAN PETARUKAN 197606082008012009 2,492,400 7,477,200 373,860 7,103,340 2-025-05585-6 BANK JATENG ETI YUNINGSIH 3356 0005.0327/C5.6/TP/T/2013 102440912003 Mujinah SMP N 3 PETARUKAN PETARUKAN 196912242007012010 2,597,800 7,793,400 389,670 7,403,730 2-025-13852-7 BANK JATENG MUJINAH 3357 0005.0327/C5.6/TP/T/2013 112201177009 Arif Fathoni SMP N 3 PETARUKAN PETARUKAN 197008222007011012 2,522,500 7,567,500 378,375 7,189,125 2-025-13857-7 BANK JATENG ARIF FATHONI 3358 0441.0327/C5.6/TP/T/20 111561232005 Lukman Haryanto Basuki 13 Nurseto 3359 0005.0327/C5.6/TP/T/2013 111571429002 Warningsih SMP N 3 PETARUKAN PETARUKAN 196905012007011031 2,522,500 7,567,500 378,375 7,189,125 2-025-14017-8 BANK JATENG LUKMAN HARYANTO SMP N 3 PETARUKAN PETARUKAN 197111232007012009 2,449,300 7,347,900 367,395 6,980,505 2-111-03647-3 BANK JATENG WARNINGSIH 3360 0005.0327/C5.6/TP/T/2013 101590887010 Kasmuri SMP N 3 PETARUKAN PETARUKAN 196412072007011009 2,597,800 7,793,400 389,670 7,403,730 3-025-00399-2 BANK JATENG KASMURI 3361 0005.0327/C5.6/TP/T/2013 122171131003 Eni Suharwati SMP N 3 PETARUKAN PETARUKAN 196909042007012014 2,391,200 7,173,600 358,680 6,814,920 3-025-00582-1 BANK JATENG ENI SUHARWATI 3362 0005.0327/C5.6/TP/T/2013 092035417007 Zaenal Arifin SMP N 3 PETARUKAN PETARUKAN 197001162006041004 2,675,300 8,025,900 401,295 7,624,605 3-025-00956-7 BANK JATENG ZAENAL ARIFIN 3363 0441.0327/C5.6/TP/T/20 101989417003 SALIMAH 13 3364 0005.0327/C5.6/TP/T/2013 085233064007 Siti Farihah Kurniawati SMP N 3 PETARUKAN PETARUKAN 197009152007012015 2,597,800 7,793,400 389,670 7,403,730 3-025-06239-5 BANK JATENG SALIMAH SMP N 3 PETARUKAN PETARUKAN 197210201998022002 2,993,200 8,979,600 1,346,940 7,632,660 2-025-01152-2 BANK JATENG 3365 0005.0327/C5.6/TP/T/2013 074631054007 Dyah Setyowati SMP N 3 PETARUKAN PETARUKAN 196208141985012003 3,367,100 6,734,200 1,010,130 5,724,070 2-025-04188-0 BANK JATENG DYAH SETYAWATI 3366 0005.0327/C5.6/TP/T/2013 076031050008 Priyatmo SMP N 3 PETARUKAN PETARUKAN 195808281984031010 3,571,100 10,713,300 1,606,995 9,106,305 2-025-05313-6 BANK JATENG PRIYATMO 3367 0005.0327/C5.6/TP/T/2013 101487437007 Riana Rakhmawati SMP N 3 PETARUKAN PETARUKAN 197405051998022003 2,993,200 8,979,600 1,346,940 7,632,660 2-025-05659-5 BANK JATENG RIANA RAKHMAWATI 3367 3368 0005.0327/C5.6/TP/T/2013 075730050005 Sofa SMP N 3 PETARUKAN PETARUKAN 195807251983021001 3,467,600 10,402,800 1,560,420 8,842,380 2-025-09146-2 BANK JATENG SOFA 3369 0005.0327/C5.6/TP/T/2013 3354 3355 3356 3357 3358 3359 3360 3361 3362 3363 3364 SITI FARIHAH KURNIAWATI 3365 3366 3368 SMP N 3 PETARUKAN PETARUKAN 196009191987031012 3,467,600 10,402,800 1,560,420 8,842,380 2-025-09149-0 BANK JATENG 3370 0005.0327/C5.6/TP/T/2013 075134060001 Titi Lestari SMP N 3 PETARUKAN PETARUKAN 196811191991032006 3,174,700 9,524,100 1,428,615 8,095,485 2-025-09162-2 BANK JATENG TITI LESTARI 3371 0005.0327/C5.6/TP/T/2013 084930057045 TAMBAH SUHARTO SMP N 3 PETARUKAN PETARUKAN 196507171995121001 3,082,600 9,247,800 1,387,170 7,860,630 2-025-09179-1 BANK JATENG TAMBAH SUHARTO 3372 0005.0327/C5.6/TP/T/2013 102340862023 Dhat Marhaen Sas SMP N 3 PETARUKAN PETARUKAN 195912221982031011 3,467,600 10,402,800 1,560,420 8,842,380 2-025-10024-5 BANK JATENG DHAT MARHAEN SAS 3373 0005.0327/C5.6/TP/T/2013 083730056042 Taryaman SMP N 3 PETARUKAN PETARUKAN 196407051999031002 2,906,500 8,719,500 1,307,925 7,411,575 2-025-10038-6 BANK JATENG TARYAMAN 3374 0005.0327/C5.6/TP/T/2013 085332063010 Sujatko SMP N 3 PETARUKAN PETARUKAN 197109211998021004 2,993,200 8,979,600 1,346,940 7,632,660 2-025-11386-6 BANK JATENG SUJATKO 3375 0005.0327/C5.6/TP/T/2013 085827060017 Ining Riani SMP N 3 PETARUKAN PETARUKAN 196804261998022003 2,993,200 8,979,600 1,346,940 7,632,660 2-025-13007-8 BANK JATENG INING RIANI 3376 0005.0327/C5.6/TP/T/2013 121801472009 Muji Rahayuwati SMP N 3 PETARUKAN PETARUKAN 197108041994122001 3,082,600 9,247,800 1,387,170 7,860,630 2-025-13735-3 BANK JATENG MUJI RAHAYUWATI 3377 0005.0327/C5.6/TP/T/2013 063324048002 Slamet Subagyo SMP N 3 PETARUKAN PETARUKAN 195601011979031009 3,677,800 11,033,400 1,655,010 9,378,390 2-025-14790-8 BANK JATENG SLAMET SUBAGYO. Drs. 3377 3378 0005.0327/C5.6/TP/T/2013 083829063015 NANING KUSTINI SMP N 3 PETARUKAN PETARUKAN 197106061999032007 2,906,500 8,719,500 1,307,925 7,411,575 2-111-01379-1 BANK JATENG NANING KUSTINI 3379 0005.0327/C5.6/TP/T/2013 084926057004 Mustofa SMP N 3 PETARUKAN PETARUKAN 196503171998021001 2,993,200 8,979,600 1,346,940 7,632,660 3-025-06068-9 BANK JATENG MUSTOFA 3380 0005.0327/C5.6/TP/T/2013 076027057003 GIYARTO AGUNG WIDODO SMP N 3 PETARUKAN PETARUKAN 196504281986011002 3,467,600 10,402,800 1,560,420 8,842,380 3-025-10382-2 BANK JATENG GIYARTO AGUNG WIDODO SPJ TRIWULAN IV DIKDAS 074132052009 Machsis 3353 136 Drs. KH.MACHSIS MARFU 3369 3370 3371 3372 3373 3374 3375 3376 3378 3379 3380 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 3381 0005.0327/C5.6/TP/T/2013 101337897013 Amil Saparudin SMP N 4 PETARUKAN PETARUKAN 196606022006041007 2,837,500 8,512,500 425,625 8,086,875 2-025-13963-8 BANK JATENG Amil Saparudin 3382 0005.0327/C5.6/TP/T/2013 Tanda Tangan 3381 111001442004 Mohamad Natsir NS SMP N 4 PETARUKAN PETARUKAN 196505062008011008 2,420,100 7,260,300 363,015 6,897,285 2-025-14081-1 BANK JATENG Mohamad Natsir 3383 0286.0327/C5.6/TP/T/20 120971884008 Elis Nurbani Bintang 13 3384 0005.0327/C5.6/TP/T/2013 101387402009 Tuti Setyaningsih SMP N 4 PETARUKAN PETARUKAN 196801132009012001 2,492,400 7,477,200 373,860 7,103,340 2-025-14094-6 BANK JATENG Elis Nurbani Bintang 3383 SMP N 4 PETARUKAN PETARUKAN 196705032006042008 2,755,200 8,265,600 413,280 7,852,320 2-025-14101-3 BANK JATENG Tuti Setyaningsih 3385 0286.0327/C5.6/TP/T/20 101836397004 Giyatmi Lestari 13 3386 0005.0327/C5.6/TP/T/2013 102136902006 Mardiono SMP N 4 PETARUKAN PETARUKAN 196603122006042007 2,675,300 8,025,900 401,295 7,624,605 2-025-14103-5 BANK JATENG Giyatmi Lestari SMP N 4 PETARUKAN PETARUKAN 196704182007011014 2,522,500 7,567,500 378,375 7,189,125 2-025-14104-1 BANK JATENG Mardiono 3387 0005.0327/C5.6/TP/T/2013 111571988003 Tuti SMP N 4 PETARUKAN PETARUKAN 197605182008012009 2,420,100 7,260,300 363,015 6,897,285 2-111-03638-4 BANK JATENG Tuti 3388 0005.0327/C5.6/TP/T/2013 111541904003 Anggoro Asih SMP N 4 PETARUKAN PETARUKAN 196903182008012008 2,492,400 7,477,200 373,860 7,103,340 3-025-00701-7 BANK JATENG Anggoro Asih 3389 0005.0327/C5.6/TP/T/2013 121001697011 Bambang Supriyadi SMP N 4 PETARUKAN PETARUKAN 196807162009011003 2,189,200 6,567,600 328,380 6,239,220 3-025-03653-0 BANK JATENG Bambang Supriyadi 3390 0005.0327/C5.6/TP/T/2013 083324061003 Toto Raharjo SMP N 4 PETARUKAN PETARUKAN 196901011997021005 2,993,200 8,979,600 1,346,940 7,632,660 2-025-01091-7 BANK JATENG Toto Raharjo 3391 0286.0327/C5.6/TP/T/20 083933059024 Suci Nurhayati 13 3392 0005.0327/C5.6/TP/T/2013 083631062015 Solkhan SMP N 4 PETARUKAN PETARUKAN 132228838 2,822,200 8,466,600 1,269,990 7,196,610 2-025-12200-9 BANK JATENG Suci Nurhayati SMP N 4 PETARUKAN PETARUKAN 197008041997021004 2,993,200 8,979,600 1,346,940 7,632,660 2-025-14535-0 BANK JATENG Solkhan 3393 0005.0327/C5.6/TP/T/2013 092090912004 Rumiyati SMP N 4 PETARUKAN PETARUKAN 196912171994122001 3,082,600 9,247,800 1,387,170 7,860,630 2-111-01513-1 BANK JATENG Rumiyati 3394 0005.0327/C5.6/TP/T/2013 074428055005 Slamet Budiono SMP N 4 PETARUKAN PETARUKAN 196305121989021002 3,174,700 9,524,100 1,428,615 8,095,485 2-111-03637-6 BANK JATENG Slamet Budiono 3395 0286.0327/C5.6/TP/T/20 083324058111 Agus Wardoyo 13 3396 0224.0327/C5.6/TP/T/20 072136632006 Pramono 13 3397 0005.0327/C5.6/TP/T/2013 085331057024 Retno Ulupi SMP N 4 PETARUKAN PETARUKAN 196601011997021002 3,082,600 9,247,800 1,387,170 7,860,630 3-025-00881-1 BANK JATENG Agus Wardoyo SMP N 4 PETARUKAN PETARUKAN 196304151986011004 3,269,400 9,808,200 1,471,230 8,336,970 3-025-03671-8 BANK JATENG Pramono SMP N 4 PETARUKAN PETARUKAN 196508211998022003 2,993,200 8,979,600 1,346,940 7,632,660 3-025-03771-4 BANK JATENG Retno Ulupi 3398 0005.0327/C5.6/TP/T/2013 SMP N 4 PETARUKAN PETARUKAN 197110101994121002 3,082,600 9,247,800 1,387,170 7,860,630 3-025-05329-8 BANK JATENG Aris Setyono 3399 0005.0327/C5.6/TP/T/2013 073330060001 Sri Haryati SMP N 4 PETARUKAN PETARUKAN 196807011993022001 3,174,700 9,524,100 1,428,615 8,095,485 3-025-06311-6 BANK JATENG Sri Haryati 3400 0005.0327/C5.6/TP/T/2013 084534057017 Nurti Wardhani SMP N 4 PETARUKAN PETARUKAN 196511131995122002 3,082,600 9,247,800 1,387,170 7,860,630 3-111-00100-5 BANK JATENG Nurti Wardhani SPJ TRIWULAN IV DIKDAS 120971791009 Aris Setyono 137 3382 3384 3385 3386 3387 3388 3389 3390 3391 3392 3393 3394 3395 3396 3397 3398 3399 3400 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 3401 0005.0327/C5.6/TP/T/2013 101340927006 Edi Sujito SMP N 5 PETARUKAN PETARUKAN 197212022007011019 2,492,400 7,477,200 373,860 7,103,340 2-025-02351-2 BANK JATENG EDI SUJITO 3402 0005.0327/C5.6/TP/T/2013 111541034001 Sukarna SMP N 5 PETARUKAN PETARUKAN 196902052008011016 2,492,400 7,477,200 373,860 7,103,340 2-025-05776-0 BANK JATENG SUKARNA 3403 0005.0327/C5.6/TP/T/2013 121561143007 Bukhori Tanda Tangan 3401 3402 SMP N 5 PETARUKAN PETARUKAN 196801162009011002 2,420,100 7,260,300 363,015 6,897,285 2-025-13958-1 BANK JATENG BUKHORI 3404 0005.0327/C5.6/TP/T/2013 102087392006 Sorikhi SMP N 5 PETARUKAN PETARUKAN 196505172007011017 2,597,800 7,793,400 389,670 7,403,730 2-025-14045-7 BANK JATENG SORIKHI 3405 0005.0327/C5.6/TP/T/2013 091836412008 Sunyoto SMP N 5 PETARUKAN PETARUKAN 196912032006041012 2,675,300 8,025,900 401,295 7,624,605 2-025140554 BANK JATENG SUNYOTO 3406 0005.0327/C5.6/TP/T/2013 102740927006 Sefudin SMP N 5 PETARUKAN PETARUKAN 197212302007011009 2,492,400 7,477,200 373,860 7,103,340 2-133-01869-0 BANK JATENG SEFUDIN 3407 0005.0327/C5.6/TP/T/2013 083626059035 Nasikhin SMP N 5 PETARUKAN PETARUKAN 196703042005011003 2,922,200 8,766,600 438,330 8,328,270 2-134-00277-1 BANK JATENG NASIKHIN 3408 0005.0327/C5.6/TP/T/2013 081588907004 SRI TUTININGSIH SMP N 5 PETARUKAN PETARUKAN 196808072009012001 2,420,100 7,260,300 363,015 6,897,285 3-025-00824-2 BANK JATENG SRI TUTININGSIH 3409 0005.0327/C5.6/TP/T/2013 128101927006 Munair SMP N 5 PETARUKAN PETARUKAN 196203082008011003 1,933,300 5,799,900 289,995 5,509,905 3-025-00864-1 BANK JATENG MUNAIR 3410 0005.0327/C5.6/TP/T/2013 111801078003 Endang Tri Darajatin SMP N 5 PETARUKAN PETARUKAN 197910302008012009 2,492,400 7,477,200 373,860 7,103,340 3-025-03168-6 BANK JATENG ENDANG TRI DARAJATIN 3411 0005.0327/C5.6/TP/T/2013 121541982004 Siti Uripah SMP N 5 PETARUKAN PETARUKAN 196905242009012001 2,420,100 7,260,300 363,015 6,897,285 3-025-03890-7 BANK JATENG SITI URIPAH 3412 0005.0327/C5.6/TP/T/2013 111571563003 Tina Sustiningsih SMP N 5 PETARUKAN PETARUKAN 197404032008012004 2,492,400 7,477,200 373,860 7,103,340 3-025-03900-8 BANK JATENG TINA SUSTININGSIH 3413 0005.0327/C5.6/TP/T/2013 091688427005 Sadiyah Nurkhasanah SMP N 5 PETARUKAN PETARUKAN 197209072006042014 2,597,800 7,793,400 389,670 7,403,730 3-025-03912-1 BANK JATENG SADIYAH NURKHASANAH 3413 3414 0005.0327/C5.6/TP/T/2013 084024067006 Sugeng Aliy Shahid SMP N 5 PETARUKAN PETARUKAN 197501082000121003 2,788,500 8,365,500 418,275 7,947,225 3-025-06345-1 BANK JATENG SUGENG ALIY SHAHID 3415 0005.0327/C5.6/TP/T/2013 110971531003 Ristin Setiasih SMP N 5 PETARUKAN PETARUKAN 197604262007012005 2,597,800 7,793,400 389,670 7,403,730 3-025-08795-9 BANK JATENG RISTIN SETIASIH 3416 0005.0327/C5.6/TP/T/2013 111561556009 Dinarti SMP N 5 PETARUKAN PETARUKAN 196502252007012013 2,420,100 7,260,300 363,015 6,897,285 3-025-09649-4 BANK JATENG DINARTI 3417 0005.0327/C5.6/TP/T/2013 083925068003 Tri Suparyanto SMP N 5 PETARUKAN PETARUKAN 197602072000121002 2,906,500 8,719,500 1,307,925 7,411,575 2-025-01130-1 BANK JATENG TRI SUPARYANTO 3418 0005.0327/C5.6/TP/T/2013 074827052011 Soleh Riyadi SMP N 5 PETARUKAN PETARUKAN 196004161981111001 3,571,100 10,713,300 1,606,995 9,106,305 2-025-09012-9 BANK JATENG Soleh Riyadi 3419 0005.0327/C5.6/TP/T/2013 SMP N 5 PETARUKAN PETARUKAN 196505031995121002 2,993,200 8,979,600 1,346,940 7,632,660 2-025-10280-9 BANK JATENG PATIKHIN 3420 0005.0327/C5.6/TP/T/2013 083534061014 Asori Ibrohim SMP N 5 PETARUKAN PETARUKAN 196911032000031003 2,906,500 8,719,500 1,307,925 7,411,575 2-025-10471-4 BANK JATENG ASORI IBROHIM 3421 0005.0327/C5.6/TP/T/2013 084728058040 Nurokhim SMP N 5 PETARUKAN PETARUKAN 196605151998021002 2,993,200 8,979,600 1,346,940 7,632,660 2-025-12092-8 BANK JATENG NUROKHIM Drs. 3422 0005.0327/C5.6/TP/T/2013 086031058027 Resmiati SMP N 5 PETARUKAN PETARUKAN 196608282000032003 2,906,500 8,719,500 1,307,925 7,411,575 2-111-03070-2 BANK JATENG RESMIATI 3423 0005.0327/C5.6/TP/T/2013 085031066004 Wahyu Mulatsih SMP N 5 PETARUKAN PETARUKAN 197408181998022001 2,993,200 8,979,600 1,346,940 7,632,660 2-111-03219-2 BANK JATENG WAHYU MULATSIH 3424 0005.0327/C5.6/TP/T/2013 074628057019 Trini Winarti SMP N 5 PETARUKAN PETARUKAN 196505141986012001 3,467,600 6,935,200 1,040,280 5,894,920 2-134-00001-8 BANK JATENG TRINI WINARTI 3425 0005.0327/C5.6/TP/T/2013 084832060015 Sutadi SMP N 5 PETARUKAN PETARUKAN 196809162000121002 2,906,500 8,719,500 1,307,925 7,411,575 3-025-00874-9 BANK JATENG SUTADI 3426 0005.0327/C5.6/TP/T/2013 074928057004 Sunarta SMP N 5 PETARUKAN PETARUKAN 196505171990031007 3,269,400 9,808,200 1,471,230 8,336,970 3-025-03901-6 BANK JATENG SUNARTA 3427 0005.0327/C5.6/TP/T/2013 075228053013 Sri Sutarni SMP N 5 PETARUKAN PETARUKAN 196105201984032005 3,571,100 10,713,300 1,606,995 9,106,305 3-025-03905-9 BANK JATENG SRI SUTARNI 3428 0005.0327/C5.6/TP/T/2013 085432058015 M. Rokhman Aji SMP N 5 PETARUKAN PETARUKAN 196609222000031006 2,906,500 8,719,500 1,307,925 7,411,575 3-025-06576-4 BANK JATENG M. ROKHMAN AJI SPJ TRIWULAN IV DIKDAS 091486392013 Patikhin 138 3403 3404 3405 3406 3407 3408 3409 3410 3411 3412 3414 3415 3416 3417 3418 3419 3420 3421 3422 3423 3424 3425 3426 3427 3428 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 3429 0348.0327/C5.6/TP/T/20 072136632177 Slamet 13 3430 0005.0327/C5.6/TP/T/2013 111561815003 Fahrudin SMP N 6 Petarukan PETARUKAN 196410052008011003 2,492,400 7,477,200 373,860 7,103,340 2-025-00668-5 BANK JATENG SLAMET SMP N 6 Petarukan PETARUKAN 196309252008011002 2,492,400 7,477,200 373,860 7,103,340 2-025-04586-9 BANK JATENG FAHRUDIN 3431 0005.0327/C5.6/TP/T/2013 102488897001 Salami SMP N 6 Petarukan PETARUKAN 196608252007012007 2,492,400 7,477,200 373,860 7,103,340 2-025-05792-1 BANK JATENG SALAMI 3432 0005.0327/C5.6/TP/T/2013 SMP N 6 Petarukan PETARUKAN 197204092007012007 2,420,100 7,260,300 363,015 6,897,285 2-025-13967-2 BANK JATENG SRI LESTARI, SPD 3433 0005.0327/C5.6/TP/T/2013 083925058027 Kusweni SMP N 6 Petarukan PETARUKAN 500107869 2,957,500 8,872,500 443,625 8,428,875 2-111-00688-4 BANK JATENG KUSWENI 3434 0005.0327/C5.6/TP/T/2013 084124065009 Cipto SMP N 6 Petarukan PETARUKAN 500111545 2,707,700 8,123,100 406,155 7,716,945 2-134-02103-1 BANK JATENG CIPTO, SPD 3435 0005.0327/C5.6/TP/T/2013 110971679001 Ima Purwo Setyoningrum SMP N 6 Petarukan PETARUKAN 197709262007012012 2,597,800 7,793,400 389,670 7,403,730 3-025-00477-8 BANK JATENG 3436 0005.0327/C5.6/TP/T/2013 111571428003 Teguh Gunarso SMP N 6 Petarukan PETARUKAN 197304232007011013 2,349,900 7,049,700 352,485 6,697,215 3-025-00963-0 BANK JATENG TEGUH GUNARSO 3437 0005.0327/C5.6/TP/T/2013 121001363010 SITI ATIYAH SMP N 6 PETARUKAN PETARUKAN 197212042009012002 2,420,100 7,260,300 363,015 6,897,285 3-025-07913-1 BANK JATENG SITI ATIYAH 3438 0005.0327/C5.6/TP/T/2013 111561843003 Widi Lestari SMP N 6 Petarukan PETARUKAN 197308232007012007 2,492,400 7,477,200 373,860 7,103,340 3-025-09329-1 BANK JATENG WIDI LESTARI 3439 0005.0327/C5.6/TP/T/2013 111541391004 Sumarjo SMP N 6 Petarukan PETARUKAN 196307052008011003 2,492,400 7,477,200 373,860 7,103,340 3-025-10363-6 BANK JATENG SUMARJO 3440 0815.0327/C5.6/TP/T/20 121541474003 ASYARI 13 3441 0379.0327/C5.6/TP/T/20 083425058027 Siti Masruroh 13 3442 0005.0327/C5.6/TP/T/2013 084224056008 Usmanto SMP N 6 PETARUKAN PETARUKAN 196703232008011008 2,492,400 7,477,200 373,860 7,103,340 2-025-14098-0 BANK JATENG ASYARI SMP N 6 Petarukan PETARUKAN 196602021997032002 3,082,600 9,247,800 1,387,170 7,860,630 2-025-10316-4 BANK JATENG SITI MASRUROH SMP N 6 Petarukan PETARUKAN 131789358 3,367,100 10,101,300 1,515,195 8,586,105 3-025-00725-4 BANK JATENG USMANTO SPJ TRIWULAN IV DIKDAS 111001047003 Sri Lestari 139 IMA PURWO SETYONINGRUM Tanda Tangan 3429 3430 3431 3432 3433 3434 3435 3436 3437 3438 3439 3440 3441 3442 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 3443 0005.0327/C5.6/TP/T/2013 085326058006 Casmadi SMP PGRI 5 PETARUKAN PETARUKAN 196603212005011001 2,871,800 8,615,400 430,770 8,184,630 3-025-00739-4 BANK JATENG CASMADI 3444 0005.0327/C5.6/TP/T/2013 101589417010 Erni Karyawati SMP N 1 Pulosari PULOSARI 197009072007012017 2,522,500 7,567,500 378,375 7,189,125 2-134-00733-1 BANK JATENG ERNI KARYAWATI SPJ TRIWULAN IV DIKDAS 140 Tanda Tangan 3443 3444 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan 3445 0005.0327/C5.6/TP/T/2013 111001874001 Sugiarti SMP N 1 PULOSARI PULOSARI 197504202007010011 2,492,400 4,984,800 3446 0099.0327/C5.6/TP/T/2013 122201616016 Heri Yuli Patrianto SMP N 1 Pulosari PULOSARI 197107232009031003 2,492,400 3447 0348.0327/C5.6/TP/T/20 086232067006 Yusuf Hanarosa 13 3448 0348.0327/C5.6/TP/T/20 092236902018 Edi Sinung Rahardja 13 3449 0005.0327/C5.6/TP/T/2013 101487362036 Rifai SMP N 1 Pulosari PULOSARI 197509302000121001 2,906,500 SMP N 1 Pulosari PULOSARI 196404201988031015 SMP N 1 PULOSARI PULOSARI 3450 0005.0327/C5.6/TP/T/2013 122171225002 Ninik Widayanti SMP N 1 PULOSARI PULOSARI 3451 0441.0327/C5.6/TP/T/20 081486367001 Sarwo Trisno 13 3452 0099.0327/C5.6/TP/T/2013 075227049011 Akhmad Maufur SMP N 1 Pulosari SMP N 1 Pulosari 3453 0005.0327/C5.6/TP/T/2013 102590922001 Agus Mahandi 3454 0005.0327/C5.6/TP/T/2013 074832051008 Agus Prasetyo PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 249,240 4,735,560 2-134-03661-6 BANK JATENG SUGIARTI 7,477,200 373,860 7,103,340 3-134-04061-0 BANK JATENG HERI YULI PATRIANTO 8,719,500 1,307,925 7,411,575 2-134-00846-9 BANK JATENG YUSUF HANAROSA 3,367,100 10,101,300 1,515,195 8,586,105 2-134-01512-0 BANK JATENG EDI SINUNG RAHARDJA 195905051986011003 3,467,600 10,402,800 1,560,420 8,842,380 2-134-01624-0 BANK JATENG RIFAI 196404281986032010 3,269,400 9,808,200 1,471,230 8,336,970 2-134-02065-4 BANK JATENG NINIK WIDAYANTI PULOSARI 196005031987031006 3,269,400 9,808,200 1,471,230 8,336,970 3-134-00732-9 BANK JATENG SARWOTROSNO PULOSARI 195704201983011001 3,467,600 10,402,800 1,560,420 8,842,380 3-134-01904-1 BANK JATENG AKHMAD MAUFUR SMP N 1 PULOSARI PULOSARI 197112271998021001 2,993,200 8,979,600 1,346,940 7,632,660 3-134-04191-8 BANK JATENG AGUS MAHANDI SMP N 1 PULOSARI PULOSARI 131394467 3,367,100 10,101,300 1,515,195 8,586,105 2-134-03376-5 BANK JATENG AGUS PRASETYO 3455 0005.0327/C5.6/TP/T/2013 111541430007 E.sulistyowati SMP N 2 PULOSARI PULOSARI 196509272007012006 2,597,800 7,793,400 389,670 7,403,730 2-025-13926-8 BANK JATENG E. Sulistyowati 3456 0005.0327/C5.6/TP/T/2013 111801293002 Didin Muamalah SMP N 2 PULOSARI PULOSARI 198202052007012007 2,449,300 7,347,900 367,395 6,980,505 2-134-00287-8 BANK JATENG Didin Muamalah 3457 0005.0327/C5.6/TP/T/2013 111541764002 Purwiati Budisari SMP N 2 PULOSARI PULOSARI 196901112007012013 2,522,500 7,567,500 378,375 7,189,125 2-134-00383-1 BANK JATENG Purwiati Budisari 3458 0005.0327/C5.6/TP/T/2013 111571472002 Jilzalatul Mahfiroh SMP N 2 PULOSARI PULOSARI 197808272008012011 2,492,400 7,477,200 373,860 7,103,340 2-134-00385-8 BANK JATENG Jilzalatul Mahfiroh 3459 0005.0327/C5.6/TP/T/2013 111561078003 Agung Hari Subroto SMP N 2 PULOSARI PULOSARI 196812032007011008 2,522,500 7,567,500 378,375 7,189,125 2-134-01439-6 BANK JATENG Agung Hari Subroto SPJ TRIWULAN IV DIKDAS 141 Tanda Tangan 3445 3446 3447 3448 3449 3450 3451 3452 3453 3454 3455 3456 3457 3458 3459 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 3460 0005.0327/C5.6/TP/T/2013 111001210003 Amin Imroni Rosyid SMP N 2 PULOSARI PULOSARI 197303102008011006 2,492,400 7,477,200 373,860 7,103,340 2-134-01998-3 BANK JATENG Amin Imroni Rosyid 3461 0005.0327/C5.6/TP/T/2013 110621850002 Sri Wahyuni SMP N 2 PULOSARI PULOSARI 197910102005012019 2,629,200 7,887,600 394,380 7,493,220 2-134-02657-2 BANK JATENG Sri Wahyuni 3462 0005.0327/C5.6/TP/T/2013 110971391004 Fitriyani SMP N 2 PULOSARI PULOSARI 197601122007012005 2,597,800 7,793,400 389,670 7,403,730 2-134-03640-3 BANK JATENG Fitriyani 3463 0005.0327/C5.6/TP/T/2013 111561545003 Rosa Herlina SMP N 2 PULOSARI PULOSARI 197804182007012006 2,597,800 7,793,400 389,670 7,403,730 2-134-03650-1 BANK JATENG Rosa Herlina 3464 0005.0327/C5.6/TP/T/2013 3460 3461 3462 3463 SMP N 2 PULOSARI PULOSARI 500116280 2,788,500 8,365,500 418,275 7,947,225 3-134-00693-8 BANK JATENG Suprapti 3465 0005.0327/C5.6/TP/T/2013 121001791008 Septo Pujiantoro SMP N 2 PULOSARI PULOSARI 197009082009011002 2,321,900 6,965,700 348,285 6,617,415 2-134-01432-9 BANK JATENG SEPTO PUJIANTORO, S.Pd 3465 3466 0005.0327/C5.6/TP/T/2013 085231056036 Urip Suyatno SMP N 2 PULOSARI PULOSARI 196408202000031003 2,906,500 8,719,500 1,307,925 7,411,575 2-134-01387-9 BANK JATENG Urip Suyatno 3467 0005.0327/C5.6/TP/T/2013 085327062014 Asih Nurdiningsih, S.S. SMP N 2 PULOSARI PULOSARI 197004211998022002 2,993,200 8,979,600 1,346,940 7,632,660 2-134-01836-7 BANK JATENG Asih Nurdiningsih 3468 0005.0327/C5.6/TP/T/2013 076030057004 Toyib, S.Pd. SMP N 2 PULOSARI PULOSARI 196507281987031005 3,367,100 10,101,300 1,515,195 8,586,105 2-134-02284-3 BANK JATENG Toyib 3469 0099.0327/C5.6/TP/T/2013 111801208005 Teti Nur Kholidah SMP N 3 PULOSARI PULOSARI 197712112007012009 2,597,800 7,793,400 389,670 7,403,730 2-134-00134-1 BANK JATENG TETI NUR KHOLIDAH 3469 3470 0099.0327/C5.6/TP/T/2013 111001624005 Lasdiati SMP N 3 PULOSARI PULOSARI 196706052007012030 2,522,500 7,567,500 378,375 7,189,125 2-134-00136-7 BANK JATENG LASDIATI 3471 0005.0327/C5.6/TP/T/2013 102238927006 SUSILASTRI SMP N 3 PULOSARI PULOSARI 197208202007012008 2,492,400 7,477,200 373,860 7,103,340 2-134-00665-2 BANK JATENG SUSILASTRI, S.Pd SPJ TRIWULAN IV DIKDAS 085528065004 Suprapti Tanda Tangan 142 3464 3466 3467 3468 3470 3471 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok 3472 0099.0327/C5.6/TP/T/2013 120971783014 Indah Palupi SMP N 3 PULOSARI PULOSARI 197607192009012003 2,420,100 3473 0099.0327/C5.6/TP/T/2013 083333061001 Wachidin SMP N 3 PULOSARI PULOSARI 196910012000121003 3474 0567.0327/C5.6/TP/T/20 073927055009 Ngaderi 13 SMP N 3 PULOSARI PULOSARI 196304071988031016 3475 0099.0327/C5.6/TP/T/2013 111001986004 Carsiyah SMP MUHAMMADIYAH 3 RANDUDONGKAL SMP MUHAMMADIYAH 3 RANDUDONGKAL 3476 0286.0327/C5.6/TP/T/20 111561797006 Eriyah Yulismawati 13 SPJ TRIWULAN IV DIKDAS Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 7,260,300 363,015 6,897,285 2-134-01552-0 BANK JATENG INDAH PALUPI 2,906,500 8,719,500 1,307,925 7,411,575 2-134-00775-6 BANK JATENG WACHIDIN 3,367,100 10,101,300 1,515,195 8,586,105 2-134-01131-1 BANK JATENG NGADERI RANDUDONGKAL 196510092008012002 2,492,400 7,477,200 373,860 7,103,340 2-134-03632-2 BANK JATENG Dra. CARSIYAH RANDUDONGKAL 196011081986012002 3,367,100 10,101,300 1,515,195 8,586,105 2-133-01815-0 BANK JATENG ERIYAH 143 Tanda Tangan 3472 3473 3474 3475 3476 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama 3477 0099.0327/C5.6/TP/T/2013 111571627005 MUH. BAHRUL ULUM Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank SMP N 1 RANDUDONGKAL RANDUDONGKAL 197807232007011007 2,449,300 7,347,900 367,395 6,980,505 2-134-00325-4 BANK JATENG MUHAMAD BAHRUL ULUM 3478 0099.0327/C5.6/TP/T/2013 082788922001 HIDAYAH ARMINA WIJAYANTI SMP N 1 RANDUDONGKAL RANDUDONGKAL 197108312005012005 2,597,800 7,793,400 389,670 7,403,730 2-134-00727-2 BANK JATENG HIDAYAH ARMINA WIJAYANTI 3479 0099.0327/C5.6/TP/T/2013 102238907006 AGUS PURWOKO RANDUDONGKAL 196808202007011010 2,597,800 7,793,400 389,670 7,403,730 2-134-01208-3 BANK JATENG AGUS PURWOKO SPJ TRIWULAN IV DIKDAS SMP N 1 RANDUDONGKAL 144 Tanda Tangan 3477 3478 3479 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan 3480 0005.0327/C5.6/TP/T/2013 121001324006 TRISNIA ANI SUSANTI SMP N 1 RANDUDONGKAL RANDUDONGKAL 197608252009012005 2,492,400 7,477,200 3481 0005.0327/C5.6/TP/T/2013 084628066009 INDIT UNDIARSIH SMP N 1 RANDUDONGKAL RANDUDONGKAL 197405142002122006 2,629,200 3482 0005.0327/C5.6/TP/T/2013 086125060010 DWI SAYEKTI SMP N 1 RANDUDONGKAL RANDUDONGKAL 196802291995122002 3,082,600 3483 0005.0327/C5.6/TP/T/2013 066235052001 NUR KOSIM SMP N 1 RANDUDONGKAL RANDUDONGKAL 196012301983021001 3484 0005.0327/C5.6/TP/T/2013 092087842014 FURI PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 373,860 7,103,340 2-134-02016-7 BANK JATENG TRISNIA ANI SUSANTI 7,887,600 394,380 7,493,220 2-134-02025-5 BANK JATENG INDIT UNDIARSIH 9,247,800 1,387,170 7,860,630 2-134-00748-8 BANK JATENG DWI SAYEKTI 3,467,600 10,402,800 1,560,420 8,842,380 2-134-00803-5 BANK JATENG NUR KOSIM Tanda Tangan 3480 3481 3482 3483 SMP N 1 RANDUDONGKAL RANDUDONGKAL 195506171988031003 3,174,700 9,524,100 1,428,615 8,095,485 2-134-00810-8 BANK JATENG FURI 3485 0005.0327/C5.6/TP/T/2013 085325054017 SITI NURUL AENI SMP N 1 RANDUDONGKAL RANDUDONGKAL 196202211995122001 3,082,600 9,247,800 1,387,170 7,860,630 2-134-01046-2 BANK JATENG SITI NURUL AENI 3486 0005.0327/C5.6/TP/T/2013 074624054004 MANAF RUBAI SMP N 1 RANDUDONGKAL RANDUDONGKAL 196201141985011002 3,367,100 10,101,300 1,515,195 8,586,105 2-134-01453-1 BANK JATENG MANAF RUBAI 3487 0005.0327/C5.6/TP/T/2013 071890362001 JUWITO SMP N 1 RANDUDONGKAL RANDUDONGKAL 195911131988031005 3,367,100 10,101,300 1,515,195 8,586,105 2-134-01479-4 BANK JATENG JUWITO, SPD 3488 0005.0327/C5.6/TP/T/2013 075629051002 WINARKO SMP N 1 RANDUDONGKAL RANDUDONGKAL 195906241981031009 3,571,100 10,713,300 1,606,995 9,106,305 2-134-01480-8 BANK JATENG WINARKO 3489 0286.0327/C5.6/TP/T/20 083730060038 PURWATININGSIH 13 3490 0005.0327/C5.6/TP/T/2013 083532061015 HERI WALUYO SMP N 1 RANDUDONGKAL RANDUDONGKAL 196805071998022002 2,993,200 8,979,600 1,346,940 7,632,660 2-134-01656-8 BANK JATENG PURWATININGSIH SMP N 1 RANDUDONGKAL RANDUDONGKAL 196909031998021003 2,822,200 8,466,600 1,269,990 7,196,610 2-134-01682-8 BANK JATENG HERI WALUYO 3491 0099.0327/C5.6/TP/T/2013 073635048009 BAMBANG DJUWANTO SMP N 1 RANDUDONGKAL RANDUDONGKAL 195604121979111006 3,677,800 11,033,400 1,655,010 9,378,390 2-134-01969-9 BANK JATENG 3492 0005.0327/C5.6/TP/T/2013 091486357017 SUGIYANTA SMP N 1 RANDUDONGKAL RANDUDONGKAL 195805031983021002 3,467,600 10,402,800 1,560,420 8,842,380 2-134-02032-8 BANK JATENG SUGIYANTA 3493 0005.0327/C5.6/TP/T/2013 084632061001 HARI PRASETYO SMP N 1 RANDUDONGKAL RANDUDONGKAL 196909141995121003 3,082,600 9,247,800 1,387,170 7,860,630 2-134-02208-8 BANK JATENG HARI PRASETYO 3494 0005.0327/C5.6/TP/T/2013 122201148013 SUGIARWO SMP N 1 RANDUDONGKAL RANDUDONGKAL 196208071986011003 3,467,600 10,402,800 1,560,420 8,842,380 2-134-02254-2 BANK JATENG SUGIARWO 3495 0005.0327/C5.6/TP/T/2013 091937837013 TRI SUHARNI SMP N 1 RANDUDONGKAL RANDUDONGKAL 195406141985112001 3,367,100 10,101,300 1,515,195 8,586,105 2-134-02310-8 BANK JATENG TRI SUHARNI 3496 0005.0327/C5.6/TP/T/2013 072237837002 MUFLIH CHUDJAI SMP N 1 RANDUDONGKAL RANDUDONGKAL 195406201986031002 3,467,600 10,402,800 1,560,420 8,842,380 2-134-02429-7 BANK JATENG MUFLIH CH 3497 0067.0327/C5.6/TP/T/2013 073835053007 KARTINI SMP N 1 RANDUDONGKAL RANDUDONGKAL 196112061986012002 3,174,700 9,524,100 1,428,615 8,095,485 2-134-02609-2 BANK JATENG KARTINI 3498 0099.0327/C5.6/TP/T/2013 075428056005 MAKHRUS SMP N 1 RANDUDONGKAL RANDUDONGKAL 196405221989031010 3,269,400 9,808,200 1,471,230 8,336,970 2-134-02618-1 BANK JATENG MAKHRUS 3499 0005.0327/C5.6/TP/T/2013 076028054005 ANDY BASHORI, S. Pd SMP N 1 RANDUDONGKAL RANDUDONGKAL 196205281983021003 3,467,600 6,935,200 1,040,280 5,894,920 2-134-02871-6 BANK JATENG ANDY BASHORI, SPD 3499 3500 0005.0327/C5.6/TP/T/2013 075433048005 UDIYANTO BAMBANG QJUWANTO, SPD SMP N 1 RANDUDONGKAL RANDUDONGKAL 195610221979031003 3,367,100 10,101,300 1,515,195 8,586,105 2-134-03118-3 BANK JATENG UDIYANTO 3501 0005.0327/C5.6/TP/T/2013 120971383011 WIYARTO SMP N 1 RANDUDONGKAL RANDUDONGKAL 196411141989031011 3,174,700 9,524,100 1,428,615 8,095,485 2-134-03412-5 BANK JATENG WIYARTO 3502 0005.0327/C5.6/TP/T/2013 074433056003 HADI WIBOWO SMP N 1 RANDUDONGKAL RANDUDONGKAL 196410121988031010 3,367,100 10,101,300 1,515,195 8,586,105 2-134-03616-1 BANK JATENG HADI WIBOWO 3503 0441.0327/C5.6/TP/T/20 070871620001 SRI AGUSTIANTI 13 3504 0005.0327/C5.6/TP/T/2013 074734054008 UNTUNG SUGIARSO SMP N 1 RANDUDONGKAL RANDUDONGKAL 196608051990032005 3,082,600 9,247,800 1,387,170 7,860,630 2-134-03617-9 BANK JATENG SRI AGUSTIANTI SMP N 1 RANDUDONGKAL RANDUDONGKAL 196211151986011002 3,467,600 10,402,800 1,560,420 8,842,380 2-134-03624-1 BANK JATENG UNTUNG SUGIARSO 3505 0005.0327/C5.6/TP/T/2013 091790872013 MURENI SMP N 1 RANDUDONGKAL RANDUDONGKAL 196111121981112001 3,571,100 7,142,200 1,071,330 6,070,870 3-134-00728-1 BANK JATENG MURENI 3506 0005.0327/C5.6/TP/T/2013 102188957001 Supinah 3484 3485 3486 3487 3488 3489 3490 3491 3492 3493 3494 3495 3496 3497 3498 3500 3501 3502 3503 3504 3505 SMP N 2 RANDUDONGKAL RANDUDONGKAL 197808192009012006 2,321,900 6,965,700 348,285 6,617,415 2-025-02744-5 BANK JATENG SUPINAH 3507 0005.0327/C5.6/TP/T/2013 111001395001 Rina Lestari Pamungkas, S.Pd SMP N 2 RANDUDONGKAL RANDUDONGKAL 197704072008012011 2,492,400 7,477,200 373,860 7,103,340 2-025-05250-4 BANK JATENG RINA LESTARI PAMUNGKAS 3508 0005.0327/C5.6/TP/T/2013 101838422003 Sri Endang Resminingsih SMP N 2 RANDUDONGKAL RANDUDONGKAL 197107122007012011 2,597,800 7,793,400 389,670 7,403,730 2-134-01152-4 BANK JATENG SRI ENDANG RESMININGSIH 3509 0005.0327/C5.6/TP/T/2013 084428058044 Setiyadi SMP N 2 RANDUDONGKAL RANDUDONGKAL 500107867 3,045,800 9,137,400 456,870 8,680,530 2-134-01746-7 BANK JATENG SETIYADI BIN RANU, DRS 3509 SPJ TRIWULAN IV DIKDAS 145 3506 3507 3508 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan 3510 0005.0327/C5.6/TP/T/2013 101838427003 Ahmad Muhajirin SMP N 2 RANDUDONGKAL RANDUDONGKAL 197207122007011020 2,597,800 7,793,400 3511 0005.0327/C5.6/TP/T/2013 085434057024 Tuti Rahayu SMP N 2 RANDUDONGKAL RANDUDONGKAL 500111551 3,136,800 3512 0005.0327/C5.6/TP/T/2013 085234062011 Akub Zainal SMP N 2 RANDUDONGKAL RANDUDONGKAL 132168867 2,993,200 3513 0005.0327/C5.6/TP/T/2013 073532059002 Mohammad Mirzah SMP N 2 RANDUDONGKAL RANDUDONGKAL 131952675 3514 0005.0327/C5.6/TP/T/2013 PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan 389,670 7,403,730 2-134-03588-1 BANK JATENG AHMAD MUHAJIRIN 3510 9,410,400 470,520 8,939,880 3-134-00826-3 BANK JATENG TUTI RAHAYU 8,979,600 1,346,940 7,632,660 3-025-00812-9 BANK JATENG Akub Zainal 3,174,700 9,524,100 1,428,615 8,095,485 2-134-00205-3 BANK JATENG MOHAMMAD MIRZA 3513 3511 3512 084631053008 Sri Suyati SMP N 2 RANDUDONGKAL RANDUDONGKAL 131429338 3,367,100 10,101,300 1,515,195 8,586,105 2-134-00849-2 BANK JATENG SRI SUYATI 3515 0005.0327/C5.6/TP/T/2013 073330051012 Suwignyo SMP N 2 RANDUDONGKAL RANDUDONGKAL 131393182 3,367,100 10,101,300 1,515,195 8,586,105 2-134-01023-3 BANK JATENG SUWIGNYO 3516 0005.0327/C5.6/TP/T/2013 074829052012 Maksusianto SMP N 2 RANDUDONGKAL RANDUDONGKAL 131395424 3,571,100 10,713,300 1,606,995 9,106,305 2-134-01089-6 BANK JATENG MAKSUSIANTO 3517 0005.0327/C5.6/TP/T/2013 082288897001 Amin Khusudi SMP N 2 RANDUDONGKAL RANDUDONGKAL 196608211990031007 3,082,600 9,247,800 1,387,170 7,860,630 2-134-01930-3 BANK JATENG AMIN KHUSUDI 3518 0005.0327/C5.6/TP/T/2013 101485862017 Muhamad Sayuti SMP N 2 RANDUDONGKAL RANDUDONGKAL 195903051984031009 3,571,100 10,713,300 1,606,995 9,106,305 2-134-02123-6 BANK JATENG MOHAMAD SAYUTI 3519 0005.0327/C5.6/TP/T/2013 075929051007 Sudarjo SMP N 2 RANDUDONGKAL RANDUDONGKAL 131474208 3,677,800 11,033,400 1,655,010 9,378,390 2-134-02621-5 BANK JATENG SUDARJO 3520 0005.0327/C5.6/TP/T/2013 084430063022 Mukhidin SMP N 2 RANDUDONGKAL RANDUDONGKAL 132193300 2,993,200 8,979,600 1,346,940 7,632,660 2-134-02829-9 BANK JATENG Mukhidin 3521 0005.0327/C5.6/TP/T/2013 073625052007 Haryono SMP N 2 RANDUDONGKAL RANDUDONGKAL 131611817 3,571,100 10,713,300 1,606,995 9,106,305 2-134-03001-4 BANK JATENG Haryono, Drs. 3522 0005.0327/C5.6/TP/T/2013 084630062019 Tomi Yulianto SMP N 2 RANDUDONGKAL RANDUDONGKAL 132201485 2,993,200 8,979,600 1,346,940 7,632,660 2-134-03015-7 BANK JATENG TOMI YULIANTO 3523 0005.0327/C5.6/TP/T/2013 121001557005 Istiamah SMP N 2 RANDUDONGKAL RANDUDONGKAL 196101261984032005 3,571,100 10,713,300 1,606,995 9,106,305 2-134-03455-9 BANK JATENG ISTIAMAH 3524 0005.0327/C5.6/TP/T/2013 120971566011 Endang Wahyuningsih SMP N 2 RANDUDONGKAL RANDUDONGKAL 196211011984032015 3,367,100 10,101,300 1,515,195 8,586,105 2-134-03459-1 BANK JATENG ENDANG WAHYUNINGSIH 3525 0005.0327/C5.6/TP/T/2013 073634054006 Edi Sulistiyo SMP N 2 RANDUDONGKAL RANDUDONGKAL 131398958 3,677,800 11,033,400 1,655,010 9,378,390 3-134-00827-9 BANK JATENG EDI SULISTIYO 3526 0005.0327/C5.6/TP/T/2013 120971133009 Samsul Asyari SMP N 3 RANDUDONGKAL RANDUDONGKAL 197002062009031001 2,349,900 7,049,700 352,485 6,697,215 2-134-03411-7 BANK JATENG SAMSUL ASYARI 3527 0005.0327/C5.6/TP/T/2013 101638422004 Kasrin SMP N 3 RANDUDONGKAL RANDUDONGKAL 197107082006041019 2,837,500 8,512,500 425,625 8,086,875 2133012951 3528 0005.0327/C5.6/TP/T/2013 111541918003 Sulastri SMP N 3 RANDUDONGKAL RANDUDONGKAL 196810172007012007 2,740,400 8,221,200 411,060 7,810,140 2-134-01036-6 3529 0005.0327/C5.6/TP/T/2013 084426068001 Zahlatun Fasichah SMP N 3 RANDUDONGKAL RANDUDONGKAL 197603122003122004 2,788,500 8,365,500 418,275 7,947,225 2134024162 BANK JATENG ZAHLATUN FASICHAH 3529 3530 0005.0327/C5.6/TP/T/2013 112201144005 Untung Agus Riyanto SMP N 3 RANDUDONGKAL RANDUDONGKAL 197608182007011013 2,597,800 7,793,400 389,670 7,403,730 2134036055 BANK JATENG UNTUNG AGUS RIYANTO SPJ TRIWULAN IV DIKDAS 146 BANK JATENG KASRIN 3514 3515 3516 3517 3518 3519 3520 3521 3522 3523 3524 3525 3526 3527 BANK JATENG SULASTRI 3528 3530 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan Tunjangan Yang Diterima No Rekening 378,375 7,189,125 2134036071 BANK JATENG MUSTOFIYAH BANK JATENG CAHYATI FITRIYATI PPh Ps. 21 Nama Bank An Rek. Bank Tanda Tangan 3531 0005.0327/C5.6/TP/T/2013 111801775007 Mustofiyah SMP N 3 RANDUDONGKAL RANDUDONGKAL 197312172007012009 2,522,500 7,567,500 3532 0005.0327/C5.6/TP/T/2013 102040422003 Cahyati Fitriyati SMP N 3 RANDUDONGKAL RANDUDONGKAL 197111162007012007 2,597,800 7,793,400 389,670 7,403,730 3134041845 3533 0317.0327/C5.6/TP/T/20 074435057031 Edi Tavip Purwanto 13 3534 0005.0327/C5.6/TP/T/2013 101336907007 Soni Aristiyanto SMP N 3 RANDUDONGKAL RANDUDONGKAL 196512121989031007 3,082,600 9,247,800 1,387,170 7,860,630 2-025-14969-7 BANK JATENG EDI TAVIP PURWANTO 3533 SMP N 3 RANDUDONGKAL RANDUDONGKAL 196804021998021004 2,993,200 8,979,600 1,346,940 7,632,660 2-134-01011-0 BANK JATENG SONI ARISTIYANTO 3535 0005.0327/C5.6/TP/T/2013 3532 3534 SMP N 3 RANDUDONGKAL RANDUDONGKAL 196407041989022002 3,367,100 10,101,300 1,515,195 8,586,105 2-134-01291-1 BANK JATENG RINA MUKTINURASIH 3535 3536 0005.0327/C5.6/TP/T/2013 063432054001 Khambali SMP N 3 RANDUDONGKAL RANDUDONGKAL 196209021986011001 3,467,600 10,402,800 1,560,420 8,842,380 2-134-01827-7 BANK JATENG KHAMBALI 3537 0005.0327/C5.6/TP/T/2013 073825056021 Kusbiyantoro SMP N 3 RANDUDONGKAL RANDUDONGKAL 196406021986011003 3,467,600 10,402,800 1,560,420 8,842,380 2-134-03211-9 BANK JATENG KUSBIYANTORO 3538 0005.0327/C5.6/TP/T/2013 075227055003 Solikhin SMP N 3 RANDUDONGKAL RANDUDONGKAL 196304201986011002 3,467,600 10,402,800 1,560,420 8,842,380 2-134-03384-6 BANK JATENG SOLIKHIN 3539 0005.0327/C5.6/TP/T/2013 074330057002 Atmiyatun SMP N 3 RANDUDONGKAL RANDUDONGKAL 196507111988032013 3,367,100 10,101,300 1,515,195 8,586,105 2-134-03603-9 BANK JATENG ATMIYATUN 3540 0317.0327/C5.6/TP/T/20 073328054017 Mansur 13 3541 0005.0327/C5.6/TP/T/2013 064125055002 Suranto SMP N 3 RANDUDONGKAL RANDUDONGKAL 196205011986011003 3,467,600 10,402,800 1,560,420 8,842,380 2-134-03604-7 BANK JATENG MANSUR SMP N 3 RANDUDONGKAL RANDUDONGKAL 196302091986011001 3,467,600 10,402,800 1,560,420 8,842,380 2-134-03615-2 BANK JATENG SURANTO 3542 0005.0327/C5.6/TP/T/2013 075931055014 Mohamad Anwar SMP N 3 RANDUDONGKAL RANDUDONGKAL 196308271987031009 3,367,100 10,101,300 1,515,195 8,586,105 2-134-03618-7 BANK JATENG MOHAMAD ANWAR 3543 0005.0327/C5.6/TP/T/2013 075124051005 Siti Haryati SMP N 3 RANDUDONGKAL RANDUDONGKAL 195901191986012001 3,367,100 10,101,300 1,515,195 8,586,105 2-134-03626-8 BANK JATENG SITI HARYATI 3544 0005.0327/C5.6/TP/T/2013 075432051006 Moh. Jaelani SMP N 3 RANDUDONGKAL RANDUDONGKAL 195909221986011001 3,367,100 10,101,300 1,515,195 8,586,105 2-134-03631-4 BANK JATENG MOH. JAELANI 3545 0005.0327/C5.6/TP/T/2013 111541261004 Cincin Lestiowati SMP N 4 RANDUDONGKAL RANDUDONGKAL 197312062008012006 2,492,400 7,477,200 373,860 7,103,340 2-025-00895-5 BANK JATENG CINCIN LESTIOWATI 3545 3546 0005.0327/C5.6/TP/T/2013 102738917006 Sopiyatun SMP N 4 RANDUDONGKAL RANDUDONGKAL 197008302007012013 2,597,800 7,793,400 389,670 7,403,730 2-134-01024-2 BANK JATENG SOPIYATUN 3547 0348.0327/C5.6/TP/T/20 101388902003 Siti Nuratikoh 13 3548 0005.0327/C5.6/TP/T/2013 102089927003 Siti Rokhanah SMP N 4 RANDUDONGKAL RANDUDONGKAL 196708032007012011 2,597,800 7,793,400 389,670 7,403,730 2-134-01109-5 BANK JATENG SITI NURATIKOH SMP N 4 RANDUDONGKAL RANDUDONGKAL 197210172007012010 2,597,800 7,793,400 389,670 7,403,730 2-134-01144-3 BANK JATENG SITI ROKHANAH 3549 0005.0327/C5.6/TP/T/2013 084130058025 Fatkhur Rohman SMP N 4 RANDUDONGKAL RANDUDONGKAL 196607092000121002 2,788,500 8,365,500 418,275 7,947,225 2-134-01651-7 BANK JATENG FATKHUR ROHMAN 3550 0286.0327/C5.6/TP/T/20 101889917006 Sugianto 13 SMP N 4 RANDUDONGKAL RANDUDONGKAL 197010132007011006 2,597,800 7,793,400 389,670 7,403,730 2-134-01751-4 BANK JATENG SUGIANTO SPJ TRIWULAN IV DIKDAS 091586887013 Rina Muktinurasih 3531 147 3536 3537 3538 3539 3540 3541 3542 3543 3544 3546 3547 3548 3549 3550 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 3551 0005.0327/C5.6/TP/T/2013 101788437001 Sri Muharni SMP N 4 RANDUDONGKAL RANDUDONGKAL 197407112007012006 2,597,800 7,793,400 389,670 7,403,730 2-134-02020-5 BANK JATENG SRI MUHARNI 3552 0005.0327/C5.6/TP/T/2013 101288897008 Ginah Susilowati SMP N 4 RANDUDONGKAL RANDUDONGKAL 196608012007012013 2,597,800 7,793,400 389,670 7,403,730 2-134-02153-8 BANK JATENG GINAH SUSILOWATI 3553 0005.0327/C5.6/TP/T/2013 101487392012 Ratmo SMP N 4 RANDUDONGKAL RANDUDONGKAL 196505052007011028 2,492,400 7,477,200 373,860 7,103,340 3-134.01031-1 BANK JATENG RATMO 3554 0005.0327/C5.6/TP/T/2013 092037922006 Asikin SMP N 4 Randudongkal RANDUDONGKAL 197106162005011009 2,871,800 8,615,400 430,770 8,184,630 3-134-00729-9 BANK JATENG ASIKIN 3555 0005.0327/C5.6/TP/T/2013 Tanda Tangan 3551 3552 3553 3554 085734063015 Risnoto SMP N 4 RANDUDONGKAL RANDUDONGKAL 197111252002121004 2,957,500 5,915,000 295,750 5,619,250 3-134-02447-9 BANK JATENG RISNOTO 3556 0005.0327/C5.6/TP/T/2013 083733058028 Sumarti SMP N 4 RANDUDONGKAL RANDUDONGKAL 196610052000032006 2,906,500 8,719,500 1,307,925 7,411,575 2-134-00769-1 BANK JATENG SUMARTI 3557 0005.0327/C5.6/TP/T/2013 085035059015 Nasori SMP N 4 RANDUDONGKAL RANDUDONGKAL 196712181995121002 2,993,200 8,979,600 1,346,940 7,632,660 2-134-02163-4 BANK JATENG NASORI 3558 0005.0327/C5.6/TP/T/2013 121801451012 Ruriyanto SMP N 4 RANDUDONGKAL RANDUDONGKAL 196404071989011005 3,367,100 10,101,300 1,515,195 8,586,105 2-134-03263-7 BANK JATENG RURIYANTO 3559 0005.0327/C5.6/TP/T/2013 074829046003 Joh Sugeng Sejati SMP N 4 RANDUDONGKAL RANDUDONGKAL 195406161986031005 3,269,400 9,808,200 1,471,230 8,336,970 3-134-01518-6 BANK JATENG JOH. SUGENG SEJATI 3559 3560 0005.0327/C5.6/TP/T/2013 074831053010 Puji Sarwini SMP N 5 Randudongkal WARUNGPRING 196108161984032010 3,571,100 10,713,300 1,606,995 9,106,305 2-134-02507-0 BANK JATENG PUJI SARWINI 3561 0224.0327/C5.6/TP/T/20 121801223007 S. Pujianto 13 3562 0005.0327/C5.6/TP/T/2013 085335058019 Gunawan Aji SMP N 5 Randudongkal RANDUDONGKAL 197008272009011001 2,492,400 7,477,200 373,860 7,103,340 2-025-13955-3 BANK JATENG S. PUJIANTO SMP N 5 Randudongkal RANDUDONGKAL 196612212005011004 2,957,500 8,872,500 443,625 8,428,875 2-134-00307-6 BANK JATENG GUNAWAN AJI 3563 0005.0327/C5.6/TP/T/2013 112171848001 Joko Sulistyo SMP N 5 Randudongkal RANDUDONGKAL 196702232008011005 2,492,400 7,477,200 373,860 7,103,340 2-134-00410-2 BANK JATENG JOKO SULISTYO 3564 0005.0327/C5.6/TP/T/2013 111541568004 Masfiyah SMP N 5 Randudongkal RANDUDONGKAL 197307262007012012 2,597,800 7,793,400 389,670 7,403,730 2-134-00412-9 BANK JATENG MASFIYAH 3565 0005.0327/C5.6/TP/T/2013 121001234011 Ida Elfia SMP N 5 Randudongkal RANDUDONGKAL 197105142009011004 2,420,100 7,260,300 363,015 6,897,285 2-134-01132-0 BANK JATENG IDA ELFIA 3566 0224.0327/C5.6/TP/T/20 120971564006 Teguh Rijanto 13 SMP N 5 Randudongkal RANDUDONGKAL 196708032009011001 2,492,400 7,477,200 373,860 7,103,340 2-134-01644-5 BANK JATENG TEGUH RIYANTO SPJ TRIWULAN IV DIKDAS 148 3555 3556 3557 3558 3560 3561 3562 3563 3564 3565 3566 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan 3567 0224.0327/C5.6/TP/T/20 101289912013 Utikno 13 3568 0005.0327/C5.6/TP/T/2013 085230062012 Agus Rianto SMP N 5 Randudongkal RANDUDONGKAL 196910012003121008 2,788,500 8,365,500 418,275 7,947,225 2-134-02563-7 BANK JATENG UTIKNO SMP N 5 Randudongkal RANDUDONGKAL 197007202002121002 3,045,800 9,137,400 456,870 8,680,530 2-134-02614-6 BANK JATENG AGUS RIANTO 3569 0005.0327/C5.6/TP/T/2013 110621706002 Aghusy Sholeh MU SMP N 5 Randudongkal RANDUDONGKAL 198012282005011009 2,522,500 7,567,500 378,375 7,189,125 2-134-02775-2 BANK JATENG AGHUSY SHOLEH M.U. 3569 3570 0224.0327/C5.6/TP/T/20 092087932002 Purwanto 13 3571 0005.0327/C5.6/TP/T/2013 091689402010 Winarto SMP N 5 Randudongkal RANDUDONGKAL 197306172006041008 2,597,800 7,793,400 389,670 7,403,730 2-134-02882-9 BANK JATENG PURWANTO SMP N 5 Randudongkal RANDUDONGKAL 196709092006041005 2,837,500 8,512,500 425,625 8,086,875 2-134-03197-3 BANK JATENG WINARTO 3572 0005.0327/C5.6/TP/T/2013 121801411006 Puji Nastiti SMP N 5 Randudongkal RANDUDONGKAL 197501282009012001 2,281,800 6,845,400 342,270 6,503,130 3-025-09755-5 BANK JATENG PUJI NASTITI 3573 0005.0327/C5.6/TP/T/2013 083624058027 Lini Patriana SMP N 5 Randudongkal RANDUDONGKAL 196601041998022002 2,993,200 8,979,600 1,346,940 7,632,660 2-134-02438-8 BANK JATENG LINI PATRIANA 3574 0224.0327/C5.6/TP/T/20 075831057003 Sukardi 13 SMP N GONSENG SATU ATAP RANDUDONGKAL 196508261988061002 3,082,600 9,247,800 1,387,170 7,860,630 2-134-02838-9 BANK JATENG SUKARDI SPJ TRIWULAN IV DIKDAS 149 3567 3568 3570 3571 3572 3573 3574 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan 3575 0536.0327/C5.6/TP/T/20 083334057023 Nur Ali 13 3576 0005.0327/C5.6/TP/T/2013 102436427003 Eko Gunawan SMP N 1 TAMAN TAMAN 196511012005011006 2,788,500 8,365,500 418,275 7,947,225 2-025-00653-7 BANK JATENG NUR ALI SMP N 1 TAMAN TAMAN 197203242007011012 2,675,300 8,025,900 401,295 7,624,605 2-025-07957-3 BANK JATENG EKO GUNAWAN 3577 0005.0327/C5.6/TP/T/2013 102690907006 Susdaryati SMP N 1 TAMAN TAMAN 196812292007012009 2,597,800 7,793,400 389,670 7,403,730 2-025-13966-6 BANK JATENG SUSDARYATI 3578 0005.0327/C5.6/TP/T/2013 111541446003 Patonah Harti SMP N 1 TAMAN TAMAN 196610312008012003 2,492,400 7,477,200 373,860 7,103,340 2-025-14076-4 BANK JATENG PATONAH HARTI 3579 0005.0327/C5.6/TP/T/2013 112201275001 Slamet SMP N 1 TAMAN TAMAN 196801052007011016 2,522,500 7,567,500 378,375 7,189,125 2-025-14149-9 BANK JATENG SLAMET 3580 0005.0327/C5.6/TP/T/2013 084125059010 Taroso SMP N 1 TAMAN TAMAN 196702092002121001 3,045,800 9,137,400 456,870 8,680,530 3-025-00819-6 BANK JATENG TAROSO 3581 0005.0327/C5.6/TP/T/2013 121001198014 Dhian Purwiyastuti SMP N 1 TAMAN TAMAN 197411102007012014 2,597,800 7,793,400 389,670 7,403,730 3-025-09737-7 BANK JATENG DHIAN PURWIYASTUTI 3581 3582 0005.0327/C5.6/TP/T/2013 075025057010 Siti Aminah SMP N 1 TAMAN TAMAN 196502181990032003 2,957,500 8,872,500 443,625 8,428,875 3-025-10369-5 BANK JATENG SITI AMINAH 3583 0005.0327/C5.6/TP/T/2013 074324055018 Naniek Yulaizah SMP N 1 TAMAN TAMAN 196311011986012001 3,467,600 10,402,800 1,560,420 8,842,380 2-025-02752-0 BANK JATENG NANIEK YULAIZAH SPJ TRIWULAN IV DIKDAS 150 3575 3576 3577 3578 3579 3580 3582 3583 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok 3584 0005.0327/C5.6/TP/T/2013 091638367019 Wardoyo SMP N 1 TAMAN TAMAN 196008071986031012 3,269,400 3585 0224.0327/C5.6/TP/T/20 073429058021 Epi Azwatono 13 3586 0005.0327/C5.6/TP/T/2013 074424053029 Slamet SMP N 1 TAMAN TAMAN 196602061992031008 SMP N 1 TAMAN TAMAN 196112011986021002 3587 0005.0327/C5.6/TP/T/2013 083324059063 Yusriono Garjito SMP N 1 TAMAN TAMAN 3588 0005.0327/C5.6/TP/T/2013 Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 9,808,200 1,471,230 8,336,970 2-025-03385-6 BANK JATENG WARDOYO 3,174,700 9,524,100 1,428,615 8,095,485 2-025-05248-2 BANK JATENG EPI AZWATONO 3,467,600 10,402,800 1,560,420 8,842,380 2-025-08068-7 BANK JATENG SLAMET 196807011995121003 3,082,600 9,247,800 1,387,170 7,860,630 2-025-08387-9 BANK JATENG YUSRIONO GARJITO Tanda Tangan 3584 3585 3586 3587 084431061022 Astu Sriyaningsih SMP N 1 TAMAN TAMAN 196912081997022004 2,993,200 8,979,600 1,346,940 7,632,660 2-025-09243-2 BANK JATENG ASTU SRIYANINGSIH 3589 0005.0327/C5.6/TP/T/2013 065324051002 Agnes Sri Harianti SMP N 1 TAMAN TAMAN 130914379 3,571,100 10,713,300 1,606,995 9,106,305 2-025-09594-7 BANK JATENG AGNES SRI HARIANTI 3589 3590 0005.0327/C5.6/TP/T/2013 122171546002 Suwaji SMP N 1 TAMAN TAMAN 196410111987031006 3,367,100 10,101,300 1,515,195 8,586,105 2-025-12162-5 BANK JATENG SUWAJI 3591 0099.0327/C5.6/TP/T/2013 111561298007 Riyanto SMP N 1 TAMAN TAMAN 196208021983021005 3,467,600 10,402,800 1,560,420 8,842,380 2-025-15513-7 BANK JATENG RIYANTO 3592 0005.0327/C5.6/TP/T/2013 091439837018 Sahudi SMP N 1 TAMAN TAMAN 195404101979031012 3,677,800 11,033,400 1,655,010 9,378,390 2-133-00690-9 BANK JATENG SAHUDI 3593 0005.0327/C5.6/TP/T/2013 091986337017 Purnomo SMP N 1 TAMAN TAMAN 195403151980031012 3,571,100 10,713,300 1,606,995 9,106,305 3-025-00072-1 BANK JATENG PURNOMO 3594 0005.0327/C5.6/TP/T/2013 086026060016 Sri Murniati SMP N 1 TAMAN TAMAN 196803281998022001 2,993,200 8,979,600 1,346,940 7,632,660 3-025-00749-1 BANK JATENG SRI MURNIATI 3595 0255.0327/C5.6/TP/T/20 084931059028 Agustin Dwiretno 13 Widyandaru 3596 0005.0327/C5.6/TP/T/2013 074135053009 Siswanto SMP N 1 TAMAN TAMAN 196708171995122002 3,082,600 9,247,800 1,387,170 7,860,630 3-025-00827-7 BANK JATENG SMP N 1 TAMAN TAMAN 196112091988031007 3,367,100 10,101,300 1,515,195 8,586,105 3-025-03842-7 BANK JATENG SISWANTO 3597 0005.0327/C5.6/TP/T/2013 075324050004 Minar Lukito SMP N 1 TAMAN TAMAN 195801211982031008 3,833,300 11,499,900 1,724,985 9,774,915 3-025-03845-1 BANK JATENG MINAR LUKITO 3598 0005.0327/C5.6/TP/T/2013 075026061004 Ela Faiqoh SMP N 1 TAMAN TAMAN 196903181992032005 3,174,700 9,524,100 1,428,615 8,095,485 3-025-03846-0 BANK JATENG ELA FAIQOH 3599 0005.0327/C5.6/TP/T/2013 074931052047 Sumiyati SMP N 1 TAMAN TAMAN 130918167 3,571,100 10,713,300 1,606,995 9,106,305 3-025-03850-8 BANK JATENG SUMIYATI 3600 0067.0327/C5.6/TP/T/2013 075234052020 Sumarsih SMP N 1 TAMAN TAMAN 196011291986032009 3,571,100 10,713,300 1,606,995 9,106,305 3-025-03856-7 BANK JATENG SUMARSIH 3601 0099.0327/C5.6/TP/T/2013 074029061010 Umi Hidayati SMP N 1 TAMAN TAMAN 196908061991032011 3,174,700 9,524,100 1,428,615 8,095,485 3-025-03858-3 BANK JATENG UMI HIDAYATI 3602 0005.0327/C5.6/TP/T/2013 075027053031 Endang Muji Suci Rahayu SMP N 1 TAMAN TAMAN 196104181983032011 3,467,600 10,402,800 1,560,420 8,842,380 3-025-05667-8 BANK JATENG ENDANG MUJI SR 3603 0099.0327/C5.6/TP/T/2013 085235057040 Edi Turbayanto SMP N 1 TAMAN TAMAN 196512201997021001 2,993,200 8,979,600 1,346,940 7,632,660 3-025-06187-5 BANK JATENG EDI TURBAYANTO 3604 0005.0327/C5.6/TP/T/2013 SMP N 1 TAMAN TAMAN 196908231994122001 3,082,600 6,165,200 924,780 5,240,420 2-025-10449-1 BANK JATENG Tri Hartati, S.Pd. 3605 0005.0327/C5.6/TP/T/2013 085932059025 Sri Purwati SMP N 2 TAMAN TAMAN 500116275 2,957,500 8,872,500 443,625 8,428,875 2-025-01194-8 BANK JATENG SRI PURWATI 3606 0005.0327/C5.6/TP/T/2013 128101576004 Winaeni SMP N 2 TAMAN TAMAN 197306302007012005 2,321,900 6,965,700 348,285 6,617,415 2-025-05680-1 BANK JATENG WINAENI 3607 0099.0327/C5.6/TP/T/2013 091739417009 Muning Nuriyati SMP N 2 TAMAN TAMAN 197010092006042005 2,675,300 8,025,900 401,295 7,624,605 2-133-00954-2 BANK JATENG MUNING NUR'IYATI 3608 0099.0327/C5.6/TP/T/2013 101735422001 Rosasih Sahesti SMP N 2 TAMAN TAMAN 197101102005012010 2,788,500 8,365,500 418,275 7,947,225 2-134-02757-0 BANK JATENG ROSASIH SAHESTI 3609 0536.0327/C5.6/TP/T/20 111571114005 Cicik Dewi Listianingsih 13 3610 0099.0327/C5.6/TP/T/2013 084924062005 Nurtri Widayati SMP N 2 TAMAN TAMAN 197908192008012026 2,420,100 7,260,300 363,015 6,897,285 3-025-03167-8 BANK JATENG CICIK DEWI LISTIANINGSIH 3609 SMP N 2 TAMAN TAMAN 132197457 2,993,200 8,979,600 1,346,940 7,632,660 2-025-01131-0 BANK JATENG NURTRI WIDAYATI 3611 0005.0327/C5.6/TP/T/2013 101335917006 ERNA KRISNAWATI SMP N 2 TAMAN TAMAN 197002021991032008 3,174,700 9,524,100 1,428,615 8,095,485 2-025-01642-7 BANK JATENG ERNA KRISNAWATI 3612 0005.0327/C5.6/TP/T/2013 092686847010 Sri Hartati SMP N 2 TAMAN TAMAN 195604291982032003 3,677,800 11,033,400 1,655,010 9,378,390 2-025-03239-6 BANK JATENG SRI HARTATI 3613 0005.0327/C5.6/TP/T/2013 075728050028 Sriyono SMP N 2 TAMAN TAMAN 131608064 3,467,600 10,402,800 1,560,420 8,842,380 2-025-05496-5 BANK JATENG SRIYONO 3614 0005.0327/C5.6/TP/T/2013 122201737011 Tri Yudowati SMP N 2 TAMAN TAMAN 196208101984032014 3,571,100 10,713,300 1,606,995 9,106,305 2-025-09140-6 BANK JATENG TRI YUDOWATI SPJ TRIWULAN IV DIKDAS 085531061018 Tri Hartati 151 AGUSTIN DWIRETNO WIDYANDARU 3588 3590 3591 3592 3593 3594 3595 3596 3597 3598 3599 3600 3601 3602 3603 3604 3605 3606 3607 3608 3610 3611 3612 3613 3614 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 3615 0005.0327/C5.6/TP/T/2013 084728057050 Nurkhasan SMP N 2 TAMAN TAMAN 132117655 3,082,600 9,247,800 1,387,170 7,860,630 2-025-09479-5 BANK JATENG NURKHASAN 3616 0099.0327/C5.6/TP/T/2013 085828061004 Anggaraini M.K SMP N 2 TAMAN TAMAN 132118528 3,082,600 9,247,800 1,387,170 7,860,630 2-025-11649-0 BANK JATENG 3617 0536.0327/C5.6/TP/T/20 084131064009 Wiwit Hidayati SMP N 2 TAMAN 13 3618 0005.0327/C5.6/TP/T/2013 076328049004 TITIK RAHAYU NUGRAHA SISWATI SMP N 2 TAMAN TAMAN 197208091998022003 2,993,200 8,979,600 1,346,940 7,632,660 2-025-13249-4 BANK JATENG WIWIT HIDAYATI TAMAN 130608126 3,787,600 11,362,800 1,704,420 9,658,380 2-025-14499-8 BANK JATENG 3619 0099.0327/C5.6/TP/T/2013 101389862022 Retno Kadarwati Tanda Tangan 3615 3616 ANGGARAINI MAULINA KASIH 3617 3618 TITIK RAHAYU NUGRAHA SISWATI SMP N 2 TAMAN TAMAN 195910031981032005 3,571,100 10,713,300 1,606,995 9,106,305 2-133-00673-0 BANK JATENG RETNO KADARWATI 3619 3620 0099.0327/C5.6/TP/T/2013 092589392010 Mudiyanti Suwartiningrum SMP N 2 TAMAN TAMAN 196509271988032010 3,367,100 10,101,300 1,515,195 8,586,105 2-133-01864-8 BANK JATENG 3621 0099.0327/C5.6/TP/T/2013 085831061014 Sri Lestari Probowati SMP N 2 TAMAN TAMAN 132045845 3,082,600 9,247,800 1,387,170 7,860,630 2-133-01987-3 BANK JATENG SRI LESTARI PROBOWATI 3621 3622 0005.0327/C5.6/TP/T/2013 101489862009 Kusnari SMP N 2 TAMAN TAMAN 195910051983011002 3,467,600 10,402,800 1,560,420 8,842,380 3-025-00363-1 BANK JATENG KUSNARI 3623 0099.0327/C5.6/TP/T/2013 091438342019 Prasojo SMP N 2 TAMAN TAMAN 195504071977111001 3,787,600 11,362,800 1,704,420 9,658,380 3-025-01622-9 BANK JATENG PRASOJO 3624 0005.0327/C5.6/TP/T/2013 075728055004 Hernanto SMP N 2 TAMAN TAMAN 131787858 3,367,100 10,101,300 1,515,195 8,586,105 3-025-01774-5 BANK JATENG HERNANTO 3625 0005.0327/C5.6/TP/T/2013 074433052042 Bunarso SMP N 2 TAMAN TAMAN 131116148 3,467,600 10,402,800 1,560,420 8,842,380 3-025-03123-6 BANK JATENG BUNARSO 3626 0005.0327/C5.6/TP/T/2013 076030054003 Piyanto SMP N 2 TAMAN TAMAN 131397604 3,571,100 10,713,300 1,606,995 9,106,305 3-025-03130-9 BANK JATENG PIYANTO 3627 0005.0327/C5.6/TP/T/2013 075428053003 Rahiro SMP N 2 TAMAN TAMAN 131567741 3,467,600 10,402,800 1,560,420 8,842,380 3-025-03132-5 BANK JATENG RAHIRO 3628 0224.0327/C5.6/TP/T/20 074833059005 Kamta 13 3629 0224.0327/C5.6/TP/T/20 064828055001 Musthofa Nukman 13 3630 0005.0327/C5.6/TP/T/2013 111541921004 Sri Harmini SMP N 2 TAMAN TAMAN 196308051988031012 3,367,100 10,101,300 1,515,195 8,586,105 3-025-03133-3 BANK JATENG KAMTA SMP N 2 TAMAN TAMAN 196305161984031003 3,467,600 10,402,800 1,560,420 8,842,380 3-025-03135-0 BANK JATENG MUSTHOFA NUKMAN 3629 SMP N 2 TAMAN TAMAN 196001091981032004 3,571,100 10,713,300 1,606,995 9,106,305 3-025-03136-8 BANK JATENG SRI HARMINI 3631 0099.0327/C5.6/TP/T/2013 073333054009 Runi Puji Nur'eni SMP N 2 TAMAN TAMAN 131429374 3,571,100 10,713,300 1,606,995 9,106,305 3-025-03138-4 BANK JATENG RUNI PUJI NUR'ENI 3632 0099.0327/C5.6/TP/T/2013 074834057002 Murdiono SMP N 2 TAMAN TAMAN 131830452 3,367,100 10,101,300 1,515,195 8,586,105 3-025-03140-6 BANK JATENG MURDIONO 3633 0005.0327/C5.6/TP/T/2013 063829054006 Hariati SMP N 2 TAMAN TAMAN 131466185 3,467,600 10,402,800 1,560,420 8,842,380 3-025-03142-2 BANK JATENG HARIATI 3634 0099.0327/C5.6/TP/T/2013 083624062001 Zamroni SMP N 2 TAMAN TAMAN 132136739 3,082,600 9,247,800 1,387,170 7,860,630 3-025-03144-9 BANK JATENG ZAMRONI 3635 0005.0327/C5.6/TP/T/2013 SMP N 2 TAMAN TAMAN 131905332 3,082,600 9,247,800 1,387,170 7,860,630 3-025-10361-0 BANK JATENG WIDIYATMI 3636 0005.0327/C5.6/TP/T/2013 084335060019 Priyo Utomo SMP N 2 TAMAN TAMAN 132167321 2,993,200 8,979,600 1,346,940 7,632,660 3-025-10366-1 BANK JATENG PRIYO UTOMO 3637 0005.0327/C5.6/TP/T/2013 075333054004 Nur Tomo Sejati SMP N 2 TAMAN TAMAN 131773835 3,467,600 10,402,800 1,560,420 8,842,380 3-025-10378-4 BANK JATENG NUR TOMO SEJATI 3638 0005.0327/C5.6/TP/T/2013 065330056003 BANDIYANTO SMP N 2 TAMAN TAMAN 196407211987031005 3,367,100 10,101,300 1,515,195 8,586,105 3-111-04219-4 BANK JATENG BANDIYANTO SPJ TRIWULAN IV DIKDAS 073426057007 Widiyatmi 152 3620 MUDIYANTI SUWARTININGRM 3622 3623 3624 3625 3626 3627 3628 3630 3631 3632 3633 3634 3635 3636 3637 3638 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan 3639 0348.0327/C5.6/TP/T/20 091338397011 RIANA HANDAYANI 13 3640 0005.0327/C5.6/TP/T/2013 121801459007 SUSANTA SMP N 3 TAMAN TAMAN 196602072006042005 2,837,500 8,512,500 425,625 8,086,875 2-025-04531-1 BANK JATENG RIANA HANDAYANI SMP N 3 TAMAN TAMAN 197011222009011002 2,420,100 7,260,300 363,015 6,897,285 2-025-05345-4 BANK JATENG SUSANTA 3641 0005.0327/C5.6/TP/T/2013 084629067001 YUNI PURCAHYANTI SMP N 3 TAMAN TAMAN 132276341 2,788,500 8,365,500 418,275 7,947,225 2-025-05420-5 BANK JATENG YUNI PURCAHYANTI 3641 3642 0005.0327/C5.6/TP/T/2013 111571115001 ABDUL GAFUR SMP N 3 TAMAN TAMAN 197109102007011008 2,449,300 7,347,900 367,395 6,980,505 2-025-05651-8 BANK JATENG ABDUL GAFUR 3643 0317.0327/C5.6/TP/T/20 102339422006 ERIKA SUGIHARTI 13 3644 0005.0327/C5.6/TP/T/2013 111001319004 NURJAMIL SMP N 3 TAMAN TAMAN 197109222007012009 2,597,800 7,793,400 389,670 7,403,730 2-025-05652-6 BANK JATENG ERIKA SUGIHARTI SMP N 3 TAMAN TAMAN 196503072008011004 2,492,400 7,477,200 373,860 7,103,340 2-025-05786-7 BANK JATENG NURJAMIL 3645 0005.0327/C5.6/TP/T/2013 102339437001 KUSRINI SMP N 3 TAMAN TAMAN 197409222007012003 2,597,800 7,793,400 389,670 7,403,730 3-025-00550-2 BANK JATENG KUSRINI 3646 0005.0327/C5.6/TP/T/2013 112201106006 DARMAWAN SMP N 3 TAMAN TAMAN 197710212008011007 2,492,400 7,477,200 373,860 7,103,340 3-025-03809-5 BANK JATENG DARMAWAN 3647 0005.0327/C5.6/TP/T/2013 081436942004 LUTHFIA SURYANI SMP N 3 TAMAN TAMAN 197504042005012014 2,597,800 7,793,400 389,670 7,403,730 3-025-06179-0 BANK JATENG LUTHFIA SURYANI 3648 0005.0327/C5.6/TP/T/2013 122171358001 SRI PUJI ARYANI SMP N 3 TAMAN TAMAN 196402172008012003 2,321,900 6,965,700 348,285 6,617,415 3-025-09744-0 BANK JATENG SRI PUJI ARYANI 3649 0005.0327/C5.6/TP/T/2013 083331059001 S. AGUS SULAIMAN SMP N 3 TAMAN TAMAN 132117264 3,082,600 9,247,800 1,387,170 7,860,630 2-025-01081-0 BANK JATENG S AGUS SULAIMAN 3650 0005.0327/C5.6/TP/T/2013 085232063003 SRI HARTATI SMP N 3 TAMAN TAMAN 132232349 2,906,500 8,719,500 1,307,925 7,411,575 2-025-01083-6 BANK JATENG SRI HARTATI SPJ TRIWULAN IV DIKDAS 153 3639 3640 3642 3643 3644 3645 3646 3647 3648 3649 3650 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan 3651 0067.0327/C5.6/TP/T/2013 085927063001 MUTARNO BAGYO SMP N 3 TAMAN TAMAN 132197459 2,993,200 8,979,600 1,346,940 7,632,660 2-025-01087-9 BANK JATENG MUTARNO BAGYO 3652 0005.0327/C5.6/TP/T/2013 091840377012 AQLIYAH SMP N 3 TAMAN TAMAN 196212111985032007 3,467,600 10,402,800 1,560,420 8,842,380 2-025-02498-5 BANK JATENG AQLIYAH 3653 0005.0327/C5.6/TP/T/2013 073734056002 DHARMA SETIAWAN SMP N 3 TAMAN TAMAN 131832728 3,269,400 9,808,200 1,471,230 8,336,970 2-025-05215-6 BANK JATENG DHARMA SETIAWAN 3653 3654 0224.0327/C5.6/TP/T/20 075528048002 ASROPI 13 3655 0005.0327/C5.6/TP/T/2013 075126058003 SETIJAWATI SMP N 3 TAMAN TAMAN 195605231983031009 3,571,100 10,713,300 1,606,995 9,106,305 2-025-08552-4 BANK JATENG ASROPI SMP N 3 TAMAN TAMAN 131905842 3,269,400 9,808,200 1,471,230 8,336,970 2-025-08658-8 BANK JATENG SETIJAWATI 3656 0067.0327/C5.6/TP/T/2013 073735058001 KUSTIYANINGSIH SMP N 3 TAMAN TAMAN 131817430 3,269,400 9,808,200 1,471,230 8,336,970 2-025-09262-0 BANK JATENG KUSTIYANINGSIH 3657 0005.0327/C5.6/TP/T/2013 111001419004 PURWANTI SMP N 3 TAMAN TAMAN 196803051994122002 3,082,600 9,247,800 1,387,170 7,860,630 2-025-11525-4 BANK JATENG PURWANTI 3658 0067.0327/C5.6/TP/T/2013 084128059014 MUNJIYAH SMP N 3 TAMAN TAMAN 132165908 2,993,200 8,979,600 1,346,940 7,632,660 2-025-13760-4 BANK JATENG MUNJIYAH 3659 0099.0327/C5.6/TP/T/2013 084435059004 URIP MUNCUL SMP N 3 TAMAN TAMAN 132166384 2,993,200 8,979,600 1,346,940 7,632,660 2-111-02665-0 BANK JATENG URIP MUNCUL 3660 0005.0327/C5.6/TP/T/2013 073932056005 SRI MULARSIH SMP N 3 TAMAN TAMAN 131677381 3,367,100 10,101,300 1,515,195 8,586,105 2-133-00012-0 BANK JATENG SRI MULARSIH 3661 0067.0327/C5.6/TP/T/2013 083426058030 MASTUR SMP N 3 TAMAN TAMAN 132002593 3,174,700 9,524,100 1,428,615 8,095,485 2-133-00543-1 BANK JATENG MASTUR 3662 0099.0327/C5.6/TP/T/2013 084628064006 ENDANG PUJI LESTARI SMP N 3 TAMAN TAMAN 132196258 2,993,200 8,979,600 1,346,940 7,632,660 2-133-00546-6 BANK JATENG ENDANG PUJI LESTARI 3663 0005.0327/C5.6/TP/T/2013 085634058025 MOKH. DURI SMP N 3 TAMAN TAMAN 132142965 3,082,600 9,247,800 1,387,170 7,860,630 2-133-00547-4 BANK JATENG MOKHAMAD DURI 3664 0005.0327/C5.6/TP/T/2013 122201164015 ISNUDIN HP SMP N 3 TAMAN TAMAN 196910061995121002 2,993,200 8,979,600 1,346,940 7,632,660 2-133-00663-1 BANK JATENG ISNUDIN HP 3665 0348.0327/C5.6/TP/T/20 083629061031 EDI WALUYO 13 3666 0005.0327/C5.6/TP/T/2013 084327058005 RINTONI SMP N 3 TAMAN TAMAN 196906041994121003 3,082,600 9,247,800 1,387,170 7,860,630 2-133-00971-1 BANK JATENG EDI WALUYO SMP N 3 TAMAN TAMAN 132138943 3,082,600 9,247,800 1,387,170 7,860,630 3-025-00729-7 BANK JATENG RINTONI 3667 0067.0327/C5.6/TP/T/2013 083927061012 RETNO ANGGRAENI SMP N 3 TAMAN TAMAN 132193295 2,993,200 8,979,600 1,346,940 7,632,660 3-025-00793-9 BANK JATENG RETNO ANGGRAENI 3668 0005.0327/C5.6/TP/T/2013 074233053016 FX. MUJIYONO SMP N 3 TAMAN TAMAN 131393746 3,367,100 10,101,300 1,515,195 8,586,105 3-025-04041-3 BANK JATENG MUJIYONO 3669 0005.0327/C5.6/TP/T/2013 075628055001 SUPARNO SMP N 3 TAMAN TAMAN 131786255 3,614,300 10,842,900 1,626,435 9,216,465 3-025-04046-4 BANK JATENG SUPARNO 3670 0224.0327/C5.6/TP/T/20 076235056002 FX. SUWONDO 13 3671 0067.0327/C5.6/TP/T/2013 076134057004 SUDARMINAH SMP N 3 TAMAN TAMAN 196412301990031003 3,269,400 9,808,200 1,471,230 8,336,970 3-025-04047-2 BANK JATENG FX. SUWONDO, S.Pd. SMP N 3 TAMAN TAMAN 131911401 3,269,400 9,808,200 1,471,230 8,336,970 3-025-04048-1 BANK JATENG SUDARMINAH 3672 0099.0327/C5.6/TP/T/2013 075028053003 AJI SUSANTO SMP N 3 TAMAN TAMAN 131096806 3,571,100 10,713,300 1,606,995 9,106,305 3-025-05587-9 BANK JATENG AJI SUSANTO 3673 0660.0327/C5.6/TP/T/20 084234054063 NANI TRI WIDINETI 13 SMP N 3 TAMAN TAMAN 196211101988032009 3,467,600 10,402,800 1,560,420 8,842,380 3-025-04043-0 BANK JATENG NANI TRI WIDINETI SPJ TRIWULAN IV DIKDAS 154 3651 3652 3654 3655 3656 3657 3658 3659 3660 3661 3662 3663 3664 3665 3666 3667 3668 3669 3670 3671 3672 3673 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 3674 0567.0327/C5.6/TP/T/20 074828053004 Asrofi 13 3675 0441.0327/C5.6/TP/T/20 101886432005 Napisah 13 3676 0005.0327/C5.6/TP/T/2013 085824058007 Guntoro Kunwidargo SMP N 4 TAMAN TAMAN 196105161988031008 3,367,100 10,101,300 1,515,195 SMP N 4 TAMAN TAMAN 197303132007012010 2,597,800 7,793,400 SMP N 4 TAMAN TAMAN 132280257 2,788,500 8,365,500 3677 0472.0327/C5.6/TP/T/20 110971565003 Sri Budiarsih 13 3678 0067.0327/C5.6/TP/T/2013 092438397008 Munaeni SMP N 4 TAMAN TAMAN 197105282006042016 2,755,200 SMP N 4 TAMAN TAMAN 196607242006042008 2,837,500 3679 0067.0327/C5.6/TP/T/2013 083326058029 Sunarco SMP N 4 TAMAN TAMAN 132231247 3680 0067.0327/C5.6/TP/T/2013 128101741005 Sri Wahyuni SMP N 4 TAMAN TAMAN 197410122006042020 3681 0536.0327/C5.6/TP/T/20 070841523001 Wiryono 13 3682 0005.0327/C5.6/TP/T/2013 091740402011 Sri Handayani SMP N 4 TAMAN TAMAN SMP N 4 TAMAN TAMAN 3683 0005.0327/C5.6/TP/T/2013 085127063010 Wuniati SMP N 4 TAMAN 3684 0067.0327/C5.6/TP/T/2013 084829063014 Arif Nuryadin 3685 0005.0327/C5.6/TP/T/2013 084027059033 Rr Sri Rejeki Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 8,586,105 3-111-01363-1 BANK JATENG Asrofi 389,670 7,403,730 2-111-03646-5 BANK JATENG NAPISAH 418,275 7,947,225 2-025-01121-2 BANK JATENG Guntoro Kunwidargo 8,265,600 413,280 7,852,320 2-025-05475-2 BANK JATENG Sri Budiarsih 8,512,500 425,625 8,086,875 2-025-13960-0 BANK JATENG Munaeni 2,492,400 7,477,200 373,860 7,103,340 2-111-01225-6 BANK JATENG Sunarco 2,522,500 7,567,500 378,375 7,189,125 3-025-00332-1 BANK JATENG Sri Wahyuni 196305032008011001 2,492,400 7,477,200 373,860 7,103,340 3-025-01093-0 BANK JATENG Wiryono 196710112006042001 2,675,300 8,025,900 401,295 7,624,605 3-025-01653-9 BANK JATENG Sri Handayani TAMAN 197104192000032006 2,906,500 8,719,500 1,307,925 7,411,575 3-025-00826-9 BANK JATENG Wuniati SMP N 4 TAMAN TAMAN 132187460 2,993,200 8,979,600 1,346,940 7,632,660 2-025-01263-4 BANK JATENG Arif Nuryadin SMP N 4 TAMAN TAMAN 132104868 3,082,600 9,247,800 1,387,170 7,860,630 2-025-05486-8 BANK JATENG Rr Sri Rejeki 3686 0067.0327/C5.6/TP/T/2013 102540407006 Ani Nuraini SMP N 4 TAMAN TAMAN 196811261994122004 3,082,600 9,247,800 1,387,170 7,860,630 2-025-09927-8 BANK JATENG Ani Nuraini 3687 0005.0327/C5.6/TP/T/2013 084628057034 Nasori SMP N 4 TAMAN TAMAN 131894056 3,174,700 9,524,100 1,428,615 8,095,485 2-025-12045-1 BANK JATENG Nasori SPJ TRIWULAN IV DIKDAS 155 Tanda Tangan 3674 3675 3676 3677 3678 3679 3680 3681 3682 3683 3684 3685 3686 3687 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 3688 0067.0327/C5.6/TP/T/2013 085030060019 Wasis Ernawati SMP N 4 TAMAN TAMAN 132117535 3,082,600 9,247,800 1,387,170 7,860,630 2-025-15230-9 BANK JATENG Wasis Ernawati 3689 0472.0327/C5.6/TP/T/20 084628063003 Akhmad 13 3690 0348.0327/C5.6/TP/T/20 083831059025 Hendi Murdhiyono 13 3691 0598.0327/C5.6/TP/T/20 121541664007 Erni Laeliyah 13 3692 0005.0327/C5.6/TP/T/2013 075833055002 Kadar Sholikhat SMP N 4 TAMAN TAMAN 197105141998011001 2,993,200 8,979,600 1,346,940 7,632,660 2-111-00573-0 BANK JATENG Akhmad SMP N 4 TAMAN TAMAN 196708061998021001 2,993,200 8,979,600 1,346,940 7,632,660 3-025-00825-1 BANK JATENG Hendi Murdhiyono SMP N 4 TAMAN TAMAN 196604291990032008 3,269,400 9,808,200 1,471,230 8,336,970 3-025-00826-9 BANK JATENG Erni Laeliyah SMP N 4 TAMAN TAMAN 131575312 3,467,600 10,402,800 1,560,420 8,842,380 3-025-02791-3 BANK JATENG Kadar Sholikhat 3693 0286.0327/C5.6/TP/T/20 076224050010 Kosasi 13 3694 0005.0327/C5.6/TP/T/2013 074230052009 Danuri SMP N 4 TAMAN TAMAN 195801301977011001 3,787,600 11,362,800 1,704,420 9,658,380 3-025-02794-8 BANK JATENG Kosasi SMP N 4 TAMAN TAMAN 131429368 3,571,100 10,713,300 1,606,995 9,106,305 3-025-02797-2 BANK JATENG Danuri 3695 0536.0327/C5.6/TP/T/20 122201677019 Pria Suka Budi 13 SMP N 4 TAMAN TAMAN 196712261994031003 3,082,600 9,247,800 1,387,170 7,860,630 3-025-04010-3 BANK JATENG Pria Suka Budi 3696 0286.0327/C5.6/TP/T/20 085435061001 Agus Sulistiono 13 3697 0005.0327/C5.6/TP/T/2013 121571728013 Saptorini SMP N 5 TAMAN TAMAN 196912222002121004 3,045,800 9,137,400 456,870 8,680,530 2-025-01103-4 BANK JATENG Agus Sulistiono, S.Pd. SMP N 5 TAMAN TAMAN 197210312009012001 2,254,600 6,763,800 338,190 6,425,610 2-025-01145-6 BANK JATENG Saptorini, S.Pd. 3698 0005.0327/C5.6/TP/T/2013 SMP N 5 TAMAN TAMAN 197606192006042019 2,675,300 8,025,900 401,295 7,624,605 2-025-01652-1 BANK JATENG Wiwik Wijayanti, S.Pd. 3699 0005.0327/C5.6/TP/T/2013 091387927003 Rustiyanti 092187947003 Wiwik Wijayanti SMP N 5 TAMAN TAMAN 197203062006042011 2,755,200 8,265,600 413,280 7,852,320 2-025-07945-4 BANK JATENG Rustiyanti, S.Pd. 3700 0005.0327/C5.6/TP/T/2013 121561792008 Retno Erowati Tanda Tangan 3688 3689 3690 3691 3692 3693 3694 3695 3696 3697 3698 3699 SMP N 5 TAMAN TAMAN 197403032009012002 2,420,100 7,260,300 363,015 6,897,285 2-025-08904-8 BANK JATENG Retno Erowati, S.Pd. 3701 0005.0327/C5.6/TP/T/2013 111561821001 Wibowo Heri Budi Santoso SMP N 5 TAMAN TAMAN 196512272008011003 2,492,400 7,477,200 373,860 7,103,340 2-025-13971-3 BANK JATENG Drs. Wibowo Heri BS 3701 3702 0067.0327/C5.6/TP/T/2013 092388417006 Heni Yulianti SMP N 5 TAMAN TAMAN 197007232006042005 2,837,500 8,512,500 425,625 8,086,875 2-025-14259-4 BANK JATENG Heni Yulianti, S.Pd. 3703 0255.0327/C5.6/TP/T/20 084626065006 Kusnaeni 13 3704 0005.0327/C5.6/TP/T/2013 083833057008 P. Pamuji SMP N 5 TAMAN TAMAN 197203142003122004 2,788,500 8,365,500 418,275 7,947,225 2-133-00535-1 BANK JATENG KUSNAENI SMP N 5 TAMAN TAMAN 196510061995121003 2,993,200 8,979,600 1,346,940 7,632,660 2-025-01097-6 BANK JATENG P. Pamuji, S.Pd. 3705 0005.0327/C5.6/TP/T/2013 074829055003 Suronto SMP N 5 TAMAN TAMAN 196306161993031005 3,269,400 9,808,200 1,471,230 8,336,970 2-025-01712-1 BANK JATENG Drs.Suronto 3706 0005.0327/C5.6/TP/T/2013 073328054014 Budiman Taufik SMP N 5 TAMAN TAMAN 196205011986011002 3,467,600 10,402,800 1,560,420 8,842,380 2-025-03644-4 BANK JATENG Budiman Taufik, S.Pd. 3707 0005.0327/C5.6/TP/T/2013 073925049006 Pangudi SMP N 5 TAMAN TAMAN 195702071979021001 3,677,800 11,033,400 1,655,010 9,378,390 2-025-05252-1 BANK JATENG Drs. Pangudi 3708 0005.0327/C5.6/TP/T/2013 084830058007 Nurning Widhiatmi SMP N 5 TAMAN TAMAN 196607161995122003 3,082,600 9,247,800 1,387,170 7,860,630 2-025-13765-4 BANK JATENG Dra. Nurning W. 3709 0503.0327/C5.6/TP/T/20 074531050005 Abdul Wahab 13 3710 0067.0327/C5.6/TP/T/2013 084135063008 Peni Lestari SMP N 5 TAMAN TAMAN 195808131982011003 3,571,100 10,713,300 1,606,995 9,106,305 2-025-15064-8 BANK JATENG Drs. Abdul Wahab SMP N 5 TAMAN TAMAN 197112091998022002 2,993,200 8,979,600 1,346,940 7,632,660 2-133-01923-7 BANK JATENG Peni Lestari, S.Pd. SPJ TRIWULAN IV DIKDAS 156 3700 3702 3703 3704 3705 3706 3707 3708 3709 3710 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 3711 0005.0327/C5.6/TP/T/2013 101737397014 KUSNOTO SMP N 6 Taman TAMAN 196605102002121002 3,136,800 9,410,400 470,520 8,939,880 2-025-02862-0 BANK JATENG KUSNOTO 3712 0005.0327/C5.6/TP/T/2013 121561832013 MUHLIS SMP N 6 Taman TAMAN 197102112007011008 2,449,300 7,347,900 367,395 6,980,505 2-025-05667-4 BANK JATENG MUHLIS 3713 0005.0327/C5.6/TP/T/2013 120971619007 SUGIMIHARJO SMP N 6 Taman TAMAN 196406112008011004 2,321,900 6,965,700 348,285 6,617,415 2-025-05692-5 BANK JATENG SUGIMIHARJO 3714 0005.0327/C5.6/TP/T/2013 SMP N 6 Taman TAMAN 196712052009011004 2,420,100 7,260,300 363,015 6,897,285 2-025-13953-1 BANK JATENG AGUS SETIAWAN 3715 0005.0327/C5.6/TP/T/2013 111001917006 BEKTI RAHAYU 122201738020 AGUS SETIAWAN SMP N 6 Taman TAMAN 197201012007012030 2,597,800 7,793,400 389,670 7,403,730 2-025-13964-4 BANK JATENG BEKTI RAHAYU 3716 0005.0327/C5.6/TP/T/2013 111561787003 SUNARTO SMP N 6 Taman TAMAN 197306222007011008 2,492,400 7,477,200 373,860 7,103,340 2-025-14057-6 BANK JATENG SUNARTO 3717 0005.0327/C5.6/TP/T/2013 111801260005 TITIN TADIARYANI SMP N 6 Taman TAMAN 197606022007012011 2,597,800 7,793,400 389,670 7,403,730 2-025-14079-2 BANK JATENG TITIN TADIARYANI 3718 0005.0327/C5.6/TP/T/2013 071537377004 SUPENO Tanda Tangan 3711 3712 3713 3714 3715 3716 3717 SMP N 6 Taman TAMAN 196205062008011003 2,492,400 7,477,200 373,860 7,103,340 3-025-01528-1 BANK JATENG Drs. SUPENO 3719 0005.0327/C5.6/TP/T/2013 120971835006 ENDANG WAHYUNINGSIH SMP N 6 Taman TAMAN 196405072008012003 2,254,600 6,763,800 338,190 6,425,610 3-025-04012-0 BANK JATENG ENDANG WAHYUNINGSIH 3719 3720 0224.0327/C5.6/TP/T/20 111801258001 ANI SETIA ASIH 13 3721 0005.0327/C5.6/TP/T/2013 091390892021 EDI SUHARJO SMP N 6 Taman TAMAN 197905012007012011 2,597,800 7,793,400 389,670 7,403,730 3-025-04019-7 BANK JATENG ANI SETIA ASIH SMP N 6 Taman TAMAN 196503121995121003 2,993,200 8,979,600 1,346,940 7,632,660 2-025-02501-9 BANK JATENG EDI RAHARJO 3722 0005.0327/C5.6/TP/T/2013 122171751002 SUMARNO SMP N 6 Taman TAMAN 196204031983031018 3,467,600 10,402,800 1,560,420 8,842,380 2-025-04444-7 BANK JATENG SUMARNO 3723 0005.0327/C5.6/TP/T/2013 085025060003 PRIYATNO SMP N 6 Taman TAMAN 132120205 3,082,600 9,247,800 1,387,170 7,860,630 3-025-06684-7 BANK JATENG PRIYATNO 3724 0005.0327/C5.6/TP/T/2013 075934050007 ASROFI SMP N 6 Taman TAMAN 130900404 3,571,100 10,713,300 1,606,995 9,106,305 3-111-00152-2 BANK JATENG ASROFI SPJ TRIWULAN IV DIKDAS 157 3718 3720 3721 3722 3723 3724 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No 3725 Nomor SK NRG 0441.0327/C5.6/TP/T/20 084931063019 Khulinah 13 SPJ TRIWULAN IV DIKDAS Nama Tempat Tugas SMP MUHAMMADIYAH 8 ULUJAMI Kecamatan ULUJAMI NIP 197108172005012012 Gaji Pokok 2,837,500 158 Tunjangan Yang Dibayarkan 8,512,500 PPh Ps. 21 425,625 Tunjangan Yang Diterima 8,086,875 No Rekening 2-111-02665-6 Nama Bank An Rek. Bank BANK JATENG KHULINAH Tanda Tangan 3725 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 3726 0536.0327/C5.6/TP/T/20 072737402002 Riskiyah 13 3727 0005.0327/C5.6/TP/T/2013 121001142009 Joko Siswanto SMP N 1 ULUJAMI ULUJAMI 196705302008012003 2,281,800 6,845,400 342,270 6,503,130 2-111-00879-8 BANK JATENG RISKIYAH SMP N 1 ULUJAMI ULUJAMI 196906192009011005 2,420,100 7,260,300 363,015 6,897,285 2-111-00995-6 BANK JATENG JOKO SISWANTO 3728 0005.0327/C5.6/TP/T/2013 101890902002 Tuti Yuanis SMP N 1 ULUJAMI ULUJAMI 196712132007012004 2,597,800 7,793,400 389,670 7,403,730 2-111-02375-4 BANK JATENG TUTI YUANIS 3729 0005.0327/C5.6/TP/T/2013 110971141001 Cipto Waluyo SMP N 1 ULUJAMI ULUJAMI 196504132008011007 2,492,400 7,477,200 373,860 7,103,340 2-111-02996-5 BANK JATENG CIPTO WALUYO 3730 0005.0327/C5.6/TP/T/2013 110971748002 Saguh Milliarto SMP N 1 ULUJAMI ULUJAMI 197810262005011005 2,629,200 7,887,600 394,380 7,493,220 2-111-03113-7 BANK JATENG SAGUH MILIARTO 3731 0005.0327/C5.6/TP/T/2013 3726 3727 3728 3729 3730 SMP N 1 ULUJAMI ULUJAMI 197503292007012007 2,349,900 7,049,700 352,485 6,697,215 2-111-03504-3 BANK JATENG MARTINI SETYAWATI 3731 3732 0286.0327/C5.6/TP/T/20 121541625005 Sijam Wigati 13 3733 0005.0327/C5.6/TP/T/2013 073335056021 Kusmanto SMP N 1 ULUJAMI ULUJAMI 196712232009012001 2,420,100 7,260,300 363,015 6,897,285 2-111-03505-1 BANK JATENG SIJAM WIGATI SMP N 1 ULUJAMI ULUJAMI 196401121990011001 3,045,800 9,137,400 456,870 8,680,530 2-111-03595-7 BANK JATENG KUSMANTO 3734 0005.0327/C5.6/TP/T/2013 102487937002 Sunarto SMP N 1 ULUJAMI ULUJAMI 197406252007011013 2,566,800 7,700,400 385,020 7,315,380 3-111-03717-4 BANK JATENG SUNARTO 3735 0005.0327/C5.6/TP/T/2013 121801393007 Trisnowati SMP N 1 ULUJAMI ULUJAMI 197306062009012002 2,420,100 7,260,300 363,015 6,897,285 3-111-04992-0 BANK JATENG TRISNOWATI 3736 0005.0327/C5.6/TP/T/2013 075528056001 Asep Ali Imron SMP N 1 ULUJAMI ULUJAMI 196405231986011002 3,467,600 10,402,800 1,560,420 8,842,380 3111001326 3737 0005.0327/C5.6/TP/T/2013 085235063007 Rayuti SMP N 1 ULUJAMI ULUJAMI 197112201997022003 3,082,600 9,247,800 1,387,170 7,860,630 2-111-00627-2 BANK JATENG RAYUTI 3738 0286.0327/C5.6/TP/T/20 073533059008 Sunarti 13 3739 0005.0327/C5.6/TP/T/2013 121571988011 Sumarti SMP N 1 ULUJAMI ULUJAMI 196508101987032025 3,269,400 9,808,200 1,471,230 8,336,970 2-111-00739-2 BANK JATENG SUNARTI SMP N 1 ULUJAMI ULUJAMI 196202151985012003 3,571,100 10,713,300 1,606,995 9,106,305 2-111-00782-1 BANK JATENG SUMARTI 3740 0005.0327/C5.6/TP/T/2013 065730050002 Sugiyono SMP N 1 ULUJAMI ULUJAMI 195807251986031005 3,467,600 10,402,800 1,560,420 8,842,380 2-111-01030-0 BANK JATENG SUGIYONO,SPD 3741 0005.0327/C5.6/TP/T/2013 111561330003 Triatmo Sumedi SMP N 1 ULUJAMI ULUJAMI 196204081983011003 3,467,600 10,402,800 1,560,420 8,842,380 2-111-01410-1 BANK JATENG TRIATMO SUMEDI 3742 0005.0327/C5.6/TP/T/2013 076132051010 Muhammad Murtadlo SMP N 1 ULUJAMI ULUJAMI 195909291984011001 3,467,600 10,402,800 1,560,420 8,842,380 2-111-01458-5 BANK JATENG MUHAMMAD MURTADLO 3743 0005.0327/C5.6/TP/T/2013 083735057006 Ismanto SMP N 1 ULUJAMI ULUJAMI 196512051995121003 3,082,600 9,247,800 1,387,170 7,860,630 2-111-01505-1 BANK JATENG ISMANTO,S.PD SPJ TRIWULAN IV DIKDAS 121571272008 Martini Setyawati Tanda Tangan 159 3732 3733 3734 3735 BANK JATENG ASEP ALI IMRON 3736 3737 3738 3739 3740 3741 3742 3743 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 3744 0503.0327/C5.6/TP/T/20 075226055006 Rajin 13 3745 0005.0327/C5.6/TP/T/2013 085224059003 Tohari SMP N 1 ULUJAMI ULUJAMI 196303201988031008 3,174,700 9,524,100 1,428,615 8,095,485 2-111-01748-7 BANK JATENG RAJIN SMP N 1 ULUJAMI ULUJAMI 196701201998021002 2,993,200 8,979,600 1,346,940 7,632,660 2-111-02278-3 BANK JATENG TOHARI 3746 0005.0327/C5.6/TP/T/2013 074030059005 Yuli Setyowati SMP N 1 ULUJAMI ULUJAMI 196707081994122003 3,082,600 9,247,800 1,387,170 7,860,630 2-111-02349-6 BANK JATENG YULI SETYOWATI 3747 0005.0327/C5.6/TP/T/2013 063933053001 Slamet Prayitno SMP N 1 ULUJAMI ULUJAMI 196110071983011001 3,467,600 10,402,800 1,560,420 8,842,380 2-111-02356-8 BANK JATENG SLAMET PRAYITNO 3748 0005.0327/C5.6/TP/T/2013 SMP N 1 ULUJAMI ULUJAMI 196111111981111001 3,571,100 10,713,300 1,606,995 9,106,305 2-111-02564-6 BANK JATENG 3749 0005.0327/C5.6/TP/T/2013 073825053008 Jatmiko SMP N 1 ULUJAMI ULUJAMI 196102061983021006 3,467,600 10,402,800 1,560,420 8,842,380 2-111-02712-5 BANK JATENG JATMIKO 3750 0005.0327/C5.6/TP/T/2013 102238362019 Alfiyah Illa SMP N 1 ULUJAMI ULUJAMI 195904201983012001 3,467,600 10,402,800 1,560,420 8,842,380 2-111-03376-8 BANK JATENG ALFIYAH ILLA 3751 0005.0327/C5.6/TP/T/2013 073534055017 Makmur SMP N 1 ULUJAMI ULUJAMI 196303111984031004 3,367,100 10,101,300 1,515,195 8,586,105 2-111-03589-2 BANK JATENG MAKMUR 3752 0005.0327/C5.6/TP/T/2013 075929051009 Nuridin SMP N 1 ULUJAMI ULUJAMI 195906271979031002 3,677,800 11,033,400 1,655,010 9,378,390 2-111-03598-1 BANK JATENG NURIDIN 3753 0005.0327/C5.6/TP/T/2013 073625055010 Sularno SMP N 1 ULUJAMI ULUJAMI 196302041990031009 3,367,100 10,101,300 1,515,195 8,586,105 2-111-03626-1 BANK JATENG SULARNO 3754 0005.0327/C5.6/TP/T/2013 074026053011 Suwarno SMP N 1 ULUJAMI ULUJAMI 196103081984031003 3,571,100 10,713,300 1,606,995 9,106,305 2-111-03627-9 BANK JATENG SUWARNO 3755 0005.0327/C5.6/TP/T/2013 121571291009 Susanto SMP N 1 ULUJAMI ULUJAMI 196510301994121001 3,082,600 9,247,800 1,387,170 7,860,630 3-111-01034-0 BANK JATENG SUSANTO 3756 0005.0327/C5.6/TP/T/2013 110971929002 Tri Winarsih SMP N 2 ULUJAMI ULUJAMI 197502102007012010 2,492,400 7,477,200 373,860 7,103,340 2-111-00076-2 BANK JATENG TRI WINARSIH 3757 0005.0327/C5.6/TP/T/2013 101335917001 Rasmudji SMP N 2 ULUJAMI ULUJAMI 197002022007011018 2,492,400 7,477,200 373,860 7,103,340 2-111-00131-9 BANK JATENG RASMUDJI 3758 0005.0327/C5.6/TP/T/2013 128101188005 Afron Afendi SMP N 2 ULUJAMI ULUJAMI 196303122008011002 2,321,900 6,965,700 348,285 6,617,415 2-111-00318-4 BANK JATENG AFRON AFENDI 3759 0317.0327/C5.6/TP/T/20 110631982002 Christina Antha Yudhani 13 3760 0005.0327/C5.6/TP/T/2013 121571323012 Ratna Hikmawati SMP N 2 ULUJAMI ULUJAMI 197512272008012010 2,492,400 7,477,200 373,860 7,103,340 2-111-00423-7 BANK JATENG SMP N 2 ULUJAMI ULUJAMI 197403312009012001 2,420,100 7,260,300 363,015 6,897,285 2-111-01153-5 BANK JATENG RATNA HIKMAWATI 3761 0005.0327/C5.6/TP/T/2013 086132067002 Risnanto SMP N 2 ULUJAMI ULUJAMI 197509292000121001 2,788,500 8,365,500 418,275 7,947,225 2-111-01531-0 BANK JATENG RISNANTO 3762 0317.0327/C5.6/TP/T/20 121561951009 Atik Parwati 13 3763 0005.0327/C5.6/TP/T/2013 111541322001 Prijatno Sri Eko Putranto SMP N 2 ULUJAMI ULUJAMI 197507102009012003 2,349,900 7,049,700 352,485 6,697,215 2-111-02289-8 BANK JATENG ATIK PARWATI SMP N 2 ULUJAMI ULUJAMI 197111162007011008 2,522,500 7,567,500 378,375 7,189,125 2-111-02406-8 BANK JATENG 3764 0005.0327/C5.6/TP/T/2013 101936882007 Titi Ati SMP N 2 ULUJAMI ULUJAMI 196304142006042003 3,009,500 9,028,500 451,425 8,577,075 2-111-03602-3 BANK JATENG TITIATI 3765 0067.0327/C5.6/TP/T/2013 101835422005 Siti Faizah SMP N 2 ULUJAMI ULUJAMI 197101122007012011 2,492,400 7,477,200 373,860 7,103,340 2-111-03605-8 BANK JATENG SITI FAIZAH 3766 0005.0327/C5.6/TP/T/2013 101490902006 Endang Dwigati SMP N 2 ULUJAMI ULUJAMI 196712052006042003 2,722,300 8,166,900 408,345 7,758,555 2-111-03607-4 BANK JATENG ENDANG DWIGATI 3767 0005.0327/C5.6/TP/T/2013 118101664002 Suparno SMP N 2 ULUJAMI ULUJAMI 197406302006041009 2,522,500 7,567,500 378,375 7,189,125 3-111-01219-2 BANK JATENG Suparno 3768 0099.0327/C5.6/TP/T/2013 083332060021 Teguh Purnomo SMP N 2 ULUJAMI ULUJAMI 196809011998021002 2,993,200 8,979,600 1,346,940 7,632,660 2111005331 3769 0005.0327/C5.6/TP/T/2013 072137882003 Sugiarto SMP N 2 ULUJAMI ULUJAMI 196307182008011003 2,583,800 7,751,400 1,162,710 6,588,690 2-111-00313-3 BANK JATENG SUGIARTO 3770 0005.0327/C5.6/TP/T/2013 074535058004 Wiwik Widyastuti SMP N 2 ULUJAMI ULUJAMI 196612131989022003 3,269,400 9,808,200 1,471,230 8,336,970 2-111-00776-7 BANK JATENG WIWIK WIDYASTUTI 3771 0348.0327/C5.6/TP/T/20 122201419019 Supriyadi 13 3772 0005.0327/C5.6/TP/T/2013 092237347019 Kusen SMP N 2 ULUJAMI ULUJAMI 196301241988031003 3,367,100 10,101,300 1,515,195 8,586,105 2-111-01468-2 BANK JATENG SUPRIYADI SMP N 2 ULUJAMI ULUJAMI 195605201985031013 3,467,600 10,402,800 1,560,420 8,842,380 2-111-01585-9 BANK JATENG KUSEN 3773 0005.0327/C5.6/TP/T/2013 084535061017 Sutomo SMP N 2 ULUJAMI ULUJAMI 196912131994121002 3,082,600 9,247,800 1,387,170 7,860,630 2-111-01684-7 BANK JATENG SUTOMO 3774 0005.0327/C5.6/TP/T/2013 073326060001 Sri Hartini SMP N 2 ULUJAMI ULUJAMI 196803011990032007 3,269,400 9,808,200 1,471,230 8,336,970 2-111-01742-8 BANK JATENG Sri Hartini SPJ TRIWULAN IV DIKDAS 121801397011 Wardjani Sanjaya 160 Tanda Tangan 3744 3745 3746 3747 3748 WARDJANI SANJAYA AMD.PD CHRISTINA ANTHA YUDHANI PRIJATNO SRI EKO PUTRANTO 3749 3750 3751 3752 3753 3754 3755 3756 3757 3758 3759 3760 3761 3762 3763 3764 3765 3766 3767 BANK JATENG TEGUH PURNOMO 3768 3769 3770 3771 3772 3773 3774 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan 3775 0005.0327/C5.6/TP/T/2013 121571225006 Rini Santi Rahayu SMP N 2 ULUJAMI ULUJAMI 196401111987032012 3,367,100 10,101,300 1,515,195 8,586,105 2-111-01749-5 BANK JATENG Rini Santi Rahayu 3776 0005.0327/C5.6/TP/T/2013 074632058010 Tohani SMP N 2 ULUJAMI ULUJAMI 196609141990111001 3,269,400 9,808,200 1,471,230 8,336,970 2-111-01874-2 BANK JATENG TOHANI 3777 0255.0327/C5.6/TP/T/20 085028059023 Mchd. Saichunissolichin 13 3778 0005.0327/C5.6/TP/T/2013 120971188003 Arbani Kunimah SMP N 2 ULUJAMI ULUJAMI 196705181995121002 2,906,500 8,719,500 1,307,925 7,411,575 2-111-01943-9 BANK JATENG SAICHUNIS SOLICHIN 3777 SMP N 2 ULUJAMI ULUJAMI 197004051994012002 3,082,600 9,247,800 1,387,170 7,860,630 2-111-01991-9 BANK JATENG ARBANI KUNIMAH 3779 0005.0327/C5.6/TP/T/2013 091986377021 Kartono 3775 3776 3778 SMP N 2 ULUJAMI ULUJAMI 196203151986031018 3,467,600 10,402,800 1,560,420 8,842,380 2-111-02378-1 BANK JATENG KARTONO 3780 0005.0327/C5.6/TP/T/2013 084734060014 Jamal Abdul Azis SMP N 2 ULUJAMI ULUJAMI 196811151995121003 3,082,600 9,247,800 1,387,170 7,860,630 2-111-02560-2 BANK JATENG JAMAL ABDUL AZIS 3781 0005.0327/C5.6/TP/T/2013 074626059002 Anton Suhono SMP N 2 ULUJAMI ULUJAMI 196703141990031005 3,269,400 9,808,200 1,471,230 8,336,970 2-111-03240-1 BANK JATENG ANTON SUHONO 3782 0005.0327/C5.6/TP/T/2013 084727062013 Tri Hartiti SMP N 2 ULUJAMI ULUJAMI 197004151999032005 2,906,500 8,719,500 1,307,925 7,411,575 3-025-00763-7 BANK JATENG TRI HARTITI 3783 0005.0327/C5.6/TP/T/2013 121571948009 Iwan Isnanto SMP N 2 ULUJAMI ULUJAMI 196907011995021001 2,993,200 8,979,600 1,346,940 7,632,660 3-111-04988-1 BANK JATENG IWAN ISNANTO 3784 0005.0327/C5.6/TP/T/2013 111541340001 Sri Tutiwidiati SMP N 3 ULUJAMI ULUJAMI 196803142007012015 2,492,400 7,477,200 373,860 7,103,340 2-025-14011-2 BANK JATENG SRI TUTIWIDIATI 3785 0005.0327/C5.6/TP/T/2013 084832059027 Widi Husodo SMP N 3 ULUJAMI ULUJAMI 500116316 2,755,200 8,265,600 413,280 7,852,320 2-025-15061-0 BANK JATENG WIDI HUSODO, S.PD. 3785 3786 0317.0327/C5.6/TP/T/20 128101766003 13 3787 0317.0327/C5.6/TP/T/20 111571910003 13 3788 0317.0327/C5.6/TP/T/20 121001324005 13 3789 0317.0327/C5.6/TP/T/20 102539417008 13 3790 0317.0327/C5.6/TP/T/20 111001536003 13 3791 0317.0327/C5.6/TP/T/20 110971917005 13 3792 0317.0327/C5.6/TP/T/20 110971807004 13 3793 0005.0327/C5.6/TP/T/2013 102487397003 Chadiratun SMP N 3 ULUJAMI ULUJAMI 196705022007012013 2,492,400 7,477,200 373,860 7,103,340 2-111-00108-4 BANK JATENG CHADIRATUN Wusnipah SMP N 3 ULUJAMI ULUJAMI 197211302007012005 2,420,100 7,260,300 363,015 6,897,285 2-111-00115-7 BANK JATENG WUSNIPAH Indang Murwati SMP N 3 ULUJAMI ULUJAMI 197712202008012007 2,349,900 7,049,700 352,485 6,697,215 2-111-00270-6 BANK JATENG INDANG MURWATI Ninuk Indriyawati SMP N 3 ULUJAMI ULUJAMI 197009262007012009 2,492,400 7,477,200 373,860 7,103,340 2-111-00341-9 BANK JATENG NINUK INDRIYAWATI 3789 Sutrisno SMP N 3 ULUJAMI ULUJAMI 197001072007011015 2,420,100 7,260,300 363,015 6,897,285 2-111-00355-9 BANK JATENG SUTRISNO Susmiyati SMP N 3 ULUJAMI ULUJAMI 197512092007012001 2,420,100 7,260,300 363,015 6,897,285 2-111-02598-6 BANK JATENG SUSMIYATI Sultono SMP N 3 ULUJAMI ULUJAMI 196808112006041007 2,643,400 7,930,200 396,510 7,533,690 2-111-02970-1 BANK JATENG SULTONO Siti Rahmawati SMP N 3 ULUJAMI ULUJAMI 196605252007012011 2,492,400 7,477,200 373,860 7,103,340 2-111-02997-7 BANK JATENG SITI RAHMAWATI 3794 0005.0327/C5.6/TP/T/2013 102788412005 Sudiarti SMP N 3 ULUJAMI ULUJAMI 196907312007012009 2,492,400 7,477,200 373,860 7,103,340 3-111-00084-0 BANK JATENG SUDIARTI 3795 0005.0327/C5.6/TP/T/2013 084230060021 Khozilah SMP N 3 ULUJAMI ULUJAMI 196807101994032009 3,082,600 9,247,800 1,387,170 7,860,630 2-111-01211-6 BANK JATENG KHOZILAH, Dra. 3796 0005.0327/C5.6/TP/T/2013 074734052004 Laleyan SMP N 3 ULUJAMI ULUJAMI 196011151984031007 3,571,100 10,713,300 1,606,995 9,106,305 2-111-01213-2 BANK JATENG LALEYAN 3797 0005.0327/C5.6/TP/T/2013 083631062014 Waryuni SMP N 3 ULUJAMI ULUJAMI 197008041999032009 2,993,200 8,979,600 1,346,940 7,632,660 2-111-01347-3 BANK JATENG WARYUNI 3798 0005.0327/C5.6/TP/T/2013 121801984005 Parjan SMP N 3 ULUJAMI ULUJAMI 196405041985031013 3,367,100 10,101,300 1,515,195 8,586,105 2-111-01474-7 BANK JATENG PARJAN 3799 0005.0327/C5.6/TP/T/2013 084124059022 Sumedi SMP N 3 ULUJAMI ULUJAMI 196701091998021002 2,993,200 8,979,600 1,346,940 7,632,660 2-111-01740-1 BANK JATENG SUMEDI 3800 0005.0327/C5.6/TP/T/2013 083425063001 Sokhaeron SMP N 3 ULUJAMI ULUJAMI 197102021998021004 2,993,200 8,979,600 1,346,940 7,632,660 2-111-01814-9 BANK JATENG SOKHAERON 3801 0005.0327/C5.6/TP/T/2013 074629053009 Supriyono SMP N 3 ULUJAMI ULUJAMI 196106141983021001 3,467,600 10,402,800 1,560,420 8,842,380 2-111-01939-1 BANK JATENG SUPRIYONO 3802 0317.0327/C5.6/TP/T/20 084826057026 Tavip Setiyadi 13 3803 0317.0327/C5.6/TP/T/20 083531063011 Mindariyah 13 SMP N 3 ULUJAMI ULUJAMI 196503161993031008 3,174,700 9,524,100 1,428,615 8,095,485 2-111-02193-9 BANK JATENG TAVIP SETIYADI SMP N 3 ULUJAMI ULUJAMI 197108031998022002 2,993,200 8,979,600 1,346,940 7,632,660 2-111-02246-0 BANK JATENG MINDARIYAH SPJ TRIWULAN IV DIKDAS 161 3779 3780 3781 3782 3783 3784 3786 3787 3788 3790 3791 3792 3793 3794 3795 3796 3797 3798 3799 3800 3801 3802 3803 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan 3804 0317.0327/C5.6/TP/T/20 083724063017 Widodo 13 3805 0005.0327/C5.6/TP/T/2013 084033058004 Windarta SMP N 3 ULUJAMI ULUJAMI 197101051998021004 2,993,200 8,979,600 1,346,940 7,632,660 2-111-02261-4 BANK JATENG WIDODO, S.Pd SMP N 3 ULUJAMI ULUJAMI 196610081994121001 3,082,600 6,165,200 924,780 5,240,420 2-111-02430-3 BANK JATENG WINDARTA 3806 0005.0327/C5.6/TP/T/2013 084234063013 Cici Indrawati SMP N 3 ULUJAMI ULUJAMI 197111101998022003 2,993,200 5,986,400 897,960 5,088,440 2-111-02431-9 BANK JATENG CICI INDRAWATI 3807 0005.0327/C5.6/TP/T/2013 074735055009 Wakhidin SMP N 3 ULUJAMI ULUJAMI 196312151986081001 3,269,400 9,808,200 1,471,230 8,336,970 2-111-02713-0 BANK JATENG WAKHIDIN 3808 0317.0327/C5.6/TP/T/20 074931055014 Tarjuki 13 3809 0317.0327/C5.6/TP/T/20 073431057003 Zaenal Arifin 13 SMP N 3 ULUJAMI ULUJAMI 196308171988111001 3,367,100 10,101,300 1,515,195 8,586,105 2-111-03461-6 BANK JATENG TARJUKI SMP N 3 ULUJAMI ULUJAMI 196508011987031004 3,367,100 10,101,300 1,515,195 8,586,105 2-111-03636-8 BANK JATENG ZAENAL ARIFIN 3810 0099.0327/C5.6/TP/T/2013 101336412010 Eni Handayati SMP N 4 ULUJAMI ULUJAMI 196903022007012021 2,492,400 7,477,200 373,860 7,103,340 2-111-00160-2 BANK JATENG ENI HANDAYATI 3811 0099.0327/C5.6/TP/T/2013 085327056041 Kartini SMP N 4 ULUJAMI ULUJAMI 132279339 2,788,500 8,365,500 418,275 7,947,225 2-111-00175-1 BANK JATENG KARTINI 3812 0286.0327/C5.6/TP/T/20 111561242006 Didit Setyabudi 13 3813 0286.0327/C5.6/TP/T/20 101639907005 Siti Tumiasih Amdini 13 3814 0005.0327/C5.6/TP/T/2013 121801437008 Sri Nofianti SMP N 4 ULUJAMI ULUJAMI 197002032008011009 2,492,400 7,477,200 373,860 7,103,340 2-111-00527-6 BANK JATENG DIDIT SETYABUDI SMP N 4 ULUJAMI ULUJAMI 196810082006042007 2,675,300 8,025,900 401,295 7,624,605 2-111-01930-7 BANK JATENG SITI TUMIASIH AMDINI 3813 SMP N 4 ULUJAMI ULUJAMI 197211182009012002 2,420,100 7,260,300 363,015 6,897,285 2-111-02172-7 BANK JATENG SRI NOFIANTI 3815 0286.0327/C5.6/TP/T/20 111001934004 Ciswanto 13 3816 0005.0327/C5.6/TP/T/2013 071487872003 Sachawi SMP N 4 ULUJAMI ULUJAMI 196911042008011008 2,492,400 7,477,200 373,860 7,103,340 2-111-02383-5 BANK JATENG CISWANTO SMP N 4 ULUJAMI ULUJAMI 196106052007011022 2,321,900 6,965,700 348,285 6,617,415 2-111-02689-3 BANK JATENG SACHAWI 3817 0005.0327/C5.6/TP/T/2013 121561355006 Heny Setyoningsih SMP N 4 ULUJAMI ULUJAMI 197801202009012003 2,420,100 7,260,300 363,015 6,897,285 2-111-03483-7 BANK JATENG HENY SETYONINGSIH 3817 3818 0286.0327/C5.6/TP/T/20 101388437002 Ely Yulianti 13 3819 0005.0327/C5.6/TP/T/2013 083930058037 Siti Mahfiroh SMP N 4 ULUJAMI ULUJAMI 197407032005012009 2,788,500 8,365,500 418,275 7,947,225 2-111-03625-2 BANK JATENG ELY YULIANTI SMP N 4 ULUJAMI ULUJAMI 132195512 2,993,200 8,979,600 1,346,940 7,632,660 2-111-01100-4 BANK JATENG SITI MAHFIROH 3820 0099.0327/C5.6/TP/T/2013 084228059033 Tarmo Yuwono SMP N 4 ULUJAMI ULUJAMI 132193299 2,993,200 8,979,600 1,346,940 7,632,660 2-111-01125-0 BANK JATENG TARMO YUWONO 3821 0005.0327/C5.6/TP/T/2013 086233064005 Rini Rimbarti SMP N 4 ULUJAMI ULUJAMI 132197462 2,993,200 8,979,600 1,346,940 7,632,660 2-111-01653-7 BANK JATENG RINI RIMBARTI 3822 0005.0327/C5.6/TP/T/2013 122241838005 Sulis Iriyanto SMP N 4 ULUJAMI ULUJAMI 196309221986011003 3,467,600 10,402,800 1,560,420 8,842,380 2-111-01988-9 BANK JATENG SULIS IRIYANTO 3823 0224.0327/C5.6/TP/T/20 074826048004 Soemarno 13 3824 0286.0327/C5.6/TP/T/20 110971317004 Tri Susanti 13 3825 0099.0327/C5.6/TP/T/2013 085629062007 Sutoto Raharjo SMP N 4 ULUJAMI ULUJAMI 195603161980101001 3,787,600 11,362,800 1,704,420 9,658,380 2-111-02374-6 BANK JATENG SOEMARNO SMP N 4 ULUJAMI ULUJAMI 196902151994032008 3,082,600 9,247,800 1,387,170 7,860,630 2-111-02900-2 BANK JATENG TRI SUSANTI SMP N 4 ULUJAMI ULUJAMI 197006241997021001 2,993,200 8,979,600 1,346,940 7,632,660 2-111-03631-7 BANK JATENG SUTOTO RAHARJO 3826 0005.0327/C5.6/TP/T/2013 075829058003 Winaryoto SMP N 4 ULUJAMI ULUJAMI 196602261988061001 3,174,700 9,524,100 1,428,615 8,095,485 3-111-00210-1 BANK JATENG WINARYOTO, DRS 3827 0629.0327/C5.6/TP/T/20 111541920002 Johar Ma'nun 13 SMP N 4 ULUJAMI ULUJAMI 196706192008011005 2,420,100 7,260,300 363,015 SPJ TRIWULAN IV DIKDAS 162 6,897,285 2-111-02207-3 BANK JATENG JOHAR MA NUN 3804 3805 3806 3807 3808 3809 3810 3811 3812 3814 3815 3816 3818 3819 3820 3821 3822 3823 3824 3825 3826 3827 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 3828 0005.0327/C5.6/TP/T/2013 072739907001 EDI TOPAN SMP N 5 ULUJAMI ULUJAMI 196810302009011004 2,189,200 6,567,600 328,380 6,239,220 2-111-00986-7 BANK JATENG EDI TOPAN 3829 0005.0327/C5.6/TP/T/2013 071488402004 SAMSUDIN SMP N 5 ULUJAMI ULUJAMI 196707052009011006 2,189,200 6,567,600 328,380 6,239,220 2-111-01582-4 BANK JATENG SAMSUDIN 3830 0005.0327/C5.6/TP/T/2013 121571852014 NOVI HIDAYATI SMP N 5 ULUJAMI ULUJAMI 197411222009012003 2,492,400 7,477,200 373,860 7,103,340 2-111-02494-7 BANK JATENG NOVI HIDAYATI 3831 0005.0327/C5.6/TP/T/2013 120971365005 KUSNIWATI SMP N 5 ULUJAMI ULUJAMI 197505162008012004 2,391,200 7,173,600 358,680 6,814,920 2-111-03510-8 BANK JATENG KUSNIWATI 3832 0005.0327/C5.6/TP/T/2013 101635407006 SULASTRI SMP N 5 ULUJAMI ULUJAMI 196801082007012010 2,522,500 7,567,500 378,375 7,189,125 2-111-03624-4 BANK JATENG SULASTRI 3833 0005.0327/C5.6/TP/T/2013 085525061002 SOBIRIN SMP N 5 ULUJAMI ULUJAMI 196902231997021001 3,082,600 9,247,800 1,387,170 7,860,630 2-111-00563-2 BANK JATENG SOBIRIN 3834 0005.0327/C5.6/TP/T/2013 086132062019 R. RINTO HARI PURNOMO SMP N 5 ULUJAMI ULUJAMI 197009292000031006 2,906,500 8,719,500 1,307,925 7,411,575 2-111-03052-1 BANK JATENG RINTO HARI PURNOMO SPJ TRIWULAN IV DIKDAS 163 Tanda Tangan 3828 3829 3830 3831 3832 3833 3834 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama 3835 0410.0327/C5.6/TP/T/20 111541492002 IDA YULIANI 13 SPJ TRIWULAN IV DIKDAS Tempat Tugas SMP PGRI 1 ULUJAMI Kecamatan ULUJAMI NIP 197207232007012008 Gaji Pokok 2,566,800 164 Tunjangan Yang Dibayarkan 7,700,400 PPh Ps. 21 385,020 Tunjangan Yang Diterima 7,315,380 No Rekening 2-111-02110-7 Nama Bank An Rek. Bank BANK JATENG IDA YULIANI Tanda Tangan 3835 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 3836 0348.0327/C5.6/TP/T/20 083826063015 Rokhman 13 3837 0348.0327/C5.6/TP/T/20 072336897001 Wifdiana 13 3838 0005.0327/C5.6/TP/T/2013 121561122010 Mudofir SMP N 2 WARUNGPRING WARUNGPRING 197103062005011005 2,957,500 8,872,500 443,625 8,428,875 2-134-00168-5 BANK JATENG Rokhman SMP N 2 WARUNGPRING WARUNGPRING 196604222008012006 2,281,800 6,845,400 342,270 6,503,130 2-134-00621-1 BANK JATENG Wifdiana SMP N 2 WARUNGPRING WARUNGPRING 197003252009011002 2,420,100 7,260,300 363,015 6,897,285 2-134-01364-1 BANK JATENG Mudofir 3839 0317.0327/C5.6/TP/T/20 110971896002 IRFA FARIDA 13 3840 0441.0327/C5.6/TP/T/20 111541980003 SODIKIN 13 3841 0005.0327/C5.6/TP/T/2013 086229065008 Murnasih SMP N 2 WARUNGPRING WARUNGPRING 197606122008012011 2,420,100 7,260,300 363,015 6,897,285 2-134-01572-4 BANK JATENG Irfa Farida SMP N 2 WARUNGPRING WARUNGPRING 196611152008011002 2,803,600 8,410,800 420,540 7,990,260 2-134-01846-4 BANK JATENG Sodikin SMP N 2 WARUNGPRING WARUNGPRING 197306302003122006 2,788,500 8,365,500 418,275 7,947,225 2-134-03552-1 BANK JATENG Murnasih 3842 0441.0327/C5.6/TP/T/20 121001446007 Laeli Musfiroh 13 3843 0005.0327/C5.6/TP/T/2013 083630063014 Ema Kurniyati SMP N 2 WARUNGPRING WARUNGPRING 197510232009012004 2,420,100 7,260,300 363,015 6,897,285 3-134-00456-9 BANK JATENG Laeli Musfiroh SMP N 2 WARUNGPRING WARUNGPRING 197107042003122003 2,957,500 8,872,500 443,625 8,428,875 3-134-00728-7 BANK JATENG Ema Kurniyati 3844 0005.0327/C5.6/TP/T/2013 074332058001 Sukiswo SMP N 2 WARUNGPRING WARUNGPRING 196609111990031008 3,269,400 9,808,200 1,471,230 8,336,970 3-134-00821-3 BANK JATENG Sukiswo SPJ TRIWULAN IV DIKDAS 165 Tanda Tangan 3836 3837 3838 3839 3840 3841 3842 3843 3844 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama 3845 0005.0327/C5.6/TP/T/2013 065834049002 Urip Nugroho SPJ TRIWULAN IV DIKDAS Tempat Tugas SMP Nasional Warungpring Kecamatan WARUNGPRING NIP 195711261977011001 Gaji Pokok 3,947,800 166 Tunjangan Yang Dibayarkan 11,843,400 PPh Ps. 21 1,776,510 Tunjangan Yang Diterima 10,066,890 No Rekening 2-134-00506-1 Nama Bank An Rek. Bank BANK JATENG URIP NUGROHO Tanda Tangan 3845 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK Nama NIP Gaji Pokok Tunjangan Yang Dibayarkan Kecamatan 3846 0005.0327/C5.6/TP/T/2013 074426052009 TRIYANTO SMP N 1 Watukumpul WATUKUMPUL 196003121984031011 3,571,100 10,713,300 1,606,995 9,106,305 2-025-10977-0 BANK JATENG TRIYANTO 3847 0005.0327/C5.6/TP/T/2013 074524052004 GIYANTA SMP N 1 Watukumpul WATUKUMPUL 131659441 3,269,400 9,808,200 1,471,230 8,336,970 2-025-11332-7 BANK JATENG GIYANTA 3848 0005.0327/C5.6/TP/T/2013 091537892020 SUNTORO SMP N 1 Watukumpul WATUKUMPUL 196506061990031017 3,082,600 9,247,800 1,387,170 7,860,630 2-134-00017-4 BANK JATENG SUNTORO 3849 0567.0327/C5.6/TP/T/20 073734057001 KAHARUDIN 13 3850 0005.0327/C5.6/TP/T/2013 102486877009 SUWIGNYO SMP N 1 WATUKUMPUL WATUKUMPUL 196511051988031019 3,367,100 10,101,300 1,515,195 8,586,105 2-134-00446-3 BANK JATENG KAHARUDIN SMP N 1 WATUKUMPUL WATUKUMPUL 196204251984031007 3,367,100 10,101,300 1,515,195 8,586,105 2-134-00791-8 BANK JATENG SUWIGNYO 3851 0005.0327/C5.6/TP/T/2013 084726066009 DEDDY HERU DIAN SMP N 1 WATUKUMPUL WATUKUMPUL 197403151999031009 2,906,500 8,719,500 1,307,925 7,411,575 2-134-01312-7 BANK JATENG DEDDY HERU DIAN 3852 0005.0327/C5.6/TP/T/2013 063835052003 SUNTORO SMP N 1 WATUKUMPUL WATUKUMPUL 131396925 3,571,100 10,713,300 1,606,995 9,106,305 2-134-01934-6 BANK JATENG SUNTORO 3853 0005.0327/C5.6/TP/T/2013 073530054015 SAPAR TEGUH PRIHADI SMP N 1 Watukumpul WATUKUMPUL 196207031984031011 3,571,100 7,142,200 1,071,330 6,070,870 2-134-02267-3 BANK JATENG SAPAR TEGUH PRIHADI 3853 3854 0005.0327/C5.6/TP/T/2013 121801344014 IMAM SISWO PITOYO SMP N 1 Watukumpul WATUKUMPUL 196901241991031005 3,174,700 9,524,100 1,428,615 8,095,485 2-134-02388-3 BANK JATENG IMAM SISWO PITOYO 3855 0317.0327/C5.6/TP/T/20 076229052018 MOCH. MUCHAROM 13 3856 0317.0327/C5.6/TP/T/20 075624051005 SUDARMANTO 13 3857 0005.0327/C5.6/TP/T/2013 065430056001 RUBANIYAH SMP N 1 Watukumpul WATUKUMPUL 196006301987031004 3,571,100 10,713,300 1,606,995 9,106,305 3-134-01951-3 BANK JATENG MOCH. MUCHAROM 3855 SMP N 1 Watukumpul WATUKUMPUL 195924011984031004 3,269,400 9,808,200 1,471,230 8,336,970 3-134-01955-6 BANK JATENG SUDARMANTO SMP N 1 Watukumpul WATUKUMPUL 131426574 3,367,100 10,101,300 1,515,195 8,586,105 3-134-01957-2 BANK JATENG RUBANIYAH 3858 0410.0327/C5.6/TP/T/20 102685382005 SRI TITI ATI 13 SMP N 1 Watukumpul WATUKUMPUL 196301291988032003 3,269,400 9,808,200 1,471,230 8,336,970 3-134-04173-0 BANK JATENG SRI TITI ATI 167 PPh Ps. 21 Tunjangan Yang Diterima Tempat Tugas SPJ TRIWULAN IV DIKDAS NRG No Rekening Nama Bank An Rek. Bank Tanda Tangan 3846 3847 3848 3849 3850 3851 3852 3854 3856 3857 3858 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank 3859 0005.0327/C5.6/TP/T/2013 102237397014 Iksan SMP N 2 WATUKUMPUL WATUKUMPUL 196605202007011009 2,492,400 7,477,200 373,860 7,103,340 2-025-03647-9 BANK JATENG IKSAN 3860 0005.0327/C5.6/TP/T/2013 101288932007 Achmat Aryatmoko SMP N 2 WATUKUMPUL WATUKUMPUL 197308012007011013 2,597,800 7,793,400 389,670 7,403,730 2-134-02118-0 BANK JATENG ACHMAT ARYATMOKO 3861 0005.0327/C5.6/TP/T/2013 121561942011 Ahmad Rifa'i SMP N 2 WATUKUMPUL WATUKUMPUL 197106062009011005 2,420,100 7,260,300 363,015 6,897,285 2-134-03415-0 BANK JATENG AHMAD RIFAI 3862 0005.0327/C5.6/TP/T/2013 111001160003 Agus Yuwonowati SMP N 2 WATUKUMPUL WATUKUMPUL 197107302007012005 2,449,300 7,347,900 367,395 6,980,505 2-134-03594-6 BANK JATENG AGUS YUWONOWATI 3863 0005.0327/C5.6/TP/T/2013 111541337002 PUJI NURHAYATI SMP N 2 WATUKUMPUL WATUKUMPUL 197210012007012011 2,522,500 7,567,500 378,375 7,189,125 2-134-03639-0 BANK JATENG PUJI NURHAYATI 3864 0005.0327/C5.6/TP/T/2013 102435937002 Hasmono SMP N 2 WATUKUMPUL WATUKUMPUL 197402242007011008 2,492,400 7,477,200 373,860 7,103,340 2-134-03641-1 BANK JATENG HASMONO 3865 0005.0327/C5.6/TP/T/2013 073830053013 Slamet Subroto SMP N 2 WATUKUMPUL WATUKUMPUL 131277574 3,467,600 10,402,800 1,560,420 8,842,380 2-134-02563-1 BANK JATENG SLAMET SUBROTO SPJ TRIWULAN IV DIKDAS 168 Tanda Tangan 3859 3860 3861 3862 3863 3864 3865 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama Tempat Tugas Kecamatan NIP Gaji Pokok Tunjangan Yang Dibayarkan PPh Ps. 21 Tunjangan Yang Diterima No Rekening Nama Bank An Rek. Bank Tanda Tangan 3866 0099.0327/C5.6/TP/T/2013 102336432002 Lili Sulistiyowati SMP N 3 WATUKUMPUL WATUKUMPUL 197303292007012010 2,597,800 7,793,400 389,670 7,403,730 2-134-00286-0 BANK JATENG LILI SULISTIYOWATI 3867 0317.0327/C5.6/TP/T/20 111801486002 Abdul Latip, SP.d 13 3868 0536.0327/C5.6/TP/T/20 111541627001 N. Rurnaningsih 13 3869 0005.0327/C5.6/TP/T/2013 085026060018 Teguh Herwaluyo SMP N 3 WATUKUMPUL WATUKUMPUL 198009212005011005 2,629,200 7,887,600 394,380 7,493,220 2-134-03619-5 BANK JATENG ABDUL LATIP SMP N 3 WATUKUMPUL WATUKUMPUL 196910122007012016 2,522,500 7,567,500 378,375 7,189,125 3-134-01783-9 BANK JATENG N. RURNANINGSIH SMP N 3 WATUKUMPUL WATUKUMPUL 132195298 2,993,200 8,979,600 1,346,940 7,632,660 2-134-03257-3 BANK JATENG TEGUH HERWALUYO 3869 SPJ TRIWULAN IV DIKDAS 169 3866 3867 3868 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG Nama 3870 0317.0327/C5.6/TP/T/20 084127068002 Astika Fridivianty 13 SPJ TRIWULAN IV DIKDAS Tempat Tugas SMP N 1 BORONG Kecamatan NIP ZMANGGARAI TIMUR 197604092005012003 Gaji Pokok 2,597,800 170 Tunjangan Yang Dibayarkan 7,793,400 PPh Ps. 21 389,670 Tunjangan Yang Diterima 7,403,730 No Rekening Nama Bank 006901003952531 BRI An Rek. Bank Astika Fridivianty Tanda Tangan 3870 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG 3871 0005.0327/C5.6/TP/T/2013 074229057004 Katamso SPJ TRIWULAN IV DIKDAS Nama Tempat Tugas SMP N 1 PADAMARA Kecamatan ZPURBALINGGA NIP 196506101988031015 Gaji Pokok 3,174,700 171 Tunjangan Yang Dibayarkan 9,524,100 PPh Ps. 21 1,428,615 Tunjangan Yang Diterima 8,095,485 No Rekening Nama Bank 006901004421533 BRI An Rek. Bank Drs. Katamso Tanda Tangan 3871 DAFTAR PENERIMAAN ( SPJ ) TUNJANGAN PROFESI JENJANG DIKDAS TRIWULAN IV (OKTOBER, NOVEMBER, DESEMBER) TAHUN ANGGARAN 2013 KABUPATEN PEMALANG No Nomor SK NRG 3872 0005.0327/C5.6/TP/T/2013 111801451006 Gunardi SPJ TRIWULAN IV DIKDAS Nama Tempat Tugas SMP N 3 POLANHARJO Kecamatan NIP 197605042006041005 Gaji Pokok 2,522,500 172 Tunjangan Yang Dibayarkan 7,567,500 PPh Ps. 21 378,375 Tunjangan Yang Diterima 7,189,125 No Rekening 2-078-01329-2 Nama Bank An Rek. Bank BANK JATENG GUNARDI Tanda Tangan 3872
Benzer belgeler
PDF ( 45 ) - DergiPark
Yukarıdaki sunulan bilgilerden de yola çıkılarak gö‐
rüleceği gibi çok sayıda ve farklı verilerin bulunması ve‐
rilerin yorumlanmasında bazı zorlukları beraberinde ge‐
tirmektedi...