1 2 3 10
TENAGA KERJA MASUK
Nomor
Induk
No. Nama Tenaga Kerja Position
Karyawan (
NIK ) DOJ
1 2104563 AYU MANDASARI HSE Admin 3-May-21
2 2104564 INDAH EKA SAVITRI Procurement Staff 3-May-21
3 2104565 MAULANA ARI SAPUTRA Logistic & Store Supervi 3-May-21
4 2104568 RONI HARI HUTAURUK Document Control 3-May-21
5 2105579 FAUZAN Project Engineer 4-May-21
6 2105591 AMRIL AL RIZA HSE Officer 7-May-21
7 2105594 WIGIK FEBRIYANTO HSE Staff 7-May-21
8 2105597 DIAZ PRAMANA Site Supervisor 10-Apr-21
9 2105602 PRASTIWO ANGGORO Project Manager 11-May-21
10 2105607 SANG SANG BUANA Material Control 17-May-21
11 2105608 SHELA TARA ANDINI Admin Project 17-May-21
12 2105630 IWANSYAH EPENDI Electrical 21-May-21
11 12
DOE Gaji Ket
2-Jan-22 5800000
2-Nov-21 5800000
2-Nov-21 8300000
2-Jan-22 5500000
3-Jan-22 15000000
6-Jan-22 8200000
6-Jan-22 5280000
9-Jan-22 8000000
10-May-22 27000000 Gross salary
16-Nov-21 5600000
16-Jan-22 5500000
20-Jan-22 5000000
104980000