ATTENDANCE & LEAVE RECORD - QA TEAM

MONTH : OCTOBER 2021

ANNUAL LEAVE (AL)

NO NAME POSITION STARTING DATE RELIGION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Opening
FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN

1 NI MADE YULIA CHRISANTI GENERAL ACCOUNTING 21-Jan-13 CH half OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF AL PH 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8
day

ACADEMIC & CERTIFICATION

2 NI WAYAN WULANINGSIH ASSISTANT 1-May-15 HI 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 PH 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8

3 PUTU RATNA WULANDARI QUALITY ASSURANCE 1-Sep-15 HI 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 PH 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 10
MANAGER

ACADEMIC & CERTIFICATION

4 I KADEK JULI PURWANTARA COORDINATOR 1-Feb-16 HI 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 PH 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 10

5 GST AYU MD SURYA DEWI A. GENERAL ADMINISTRATOR 8-Dec-16 HI AL OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 AL OFF OFF 8:00 PH 8:00 half 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 10
day

6 KOMANG SURYA UTAMA DRIVER 1-Jul-17 HI 7:00 7:00 OFF 7:00 7:00 7:00 7:00 7:00 7:00 OFF 7:00 7:00 7:00 7:00 7:00 7:00 OFF 7:00 PH 7:00 7:00 7:00 7:00 OFF 7:00 7:00 7:00 7:00 7:00 7:00 OFF 4

7 NI WAYAN SETIA LESTARI P. B. ADMINISTRATOR POLITEKNIK 18-Sep-17 HI 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 PH 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 6

A.A. NGR. OKA ANJASPRATAMA INFORMATION TECHNOLOGY

8 SAMITRA SUPPORT 19-Oct-17 HI 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 PH 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 6

9 KADEK SAMIANI GENERAL SUPPORT 1-Dec-18 HI 8:00 OFF OFF 8:00 8:00 AL 8:00 8:00 OFF OFF half 8:00 8:00 8:00 8:00 OFF OFF 8:00 PH AL 8:00 8:00 OFF OFF half 8:00 8:00 8:00 8:00 OFF OFF 12
day day

10 KOMANG IRAWADI MULTIMEDIA DEVELOPER 1-Apr-19 HI 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 PH 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 7

PUBLIC HOLIDAY (PH) :

Checked by, Acknowledge by,

Putu Ratna Wulandari I Made Sumitra

Managing Director Ketua Yayasan WSN

MONARCH EVENT (M) :

NOTE:
UTK KARYAWAN PKWTT PENAMBAHAN AL DILAKUKAN SETIAP AWAL TAHUN
KARYAWAN PKWT PENAMBAHAN AL SETIAP BULAN 1
 ANNUAL LEAVE (AL) UNPAID LEAVE (UL) SICK LEAVE (DC) CHANCE OFF (CO) DAY PAYMENT (DP)

Additional Taken Balance Opening Additional Balance Opening Additional Balance Opening Additional Taken Balance Opening Additional Taken Balance

0 1 7 0 0 0 6 0 6 0 0 0 0 0 0 0 0

0 0 8 0 0 0 5 0 5 1 0 0 1 0 0 0 0

0 0 10 0 0 0 9 0 9 0 0 0 0 0 0 0 0

0 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 2 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 4 0 0 0 1 0 1 0 0 0 0 0 0 0 0

0 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1 2 11 0 0 0 2 0 2 1 0 0 1 0 0 0 0

0 0 7 0 0 0 9 0 9 0 0 0 0 0 0 0 0
 ATTENDANCE & LEAVE RECORD - QA TEAM
MONTH : SEPTEMBER 2021

NO NAME POSITION STARTING DATE RELIGION

30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1
WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU

1 NI MADE YULIA CHRISANTI GENERAL ACCOUNTING 21-Jan-13 CH PH 8:00 8:00 OFF OFF 8:00 8:00 DC DC 8:00 OFF OFF DC DC DC DC AL OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00

ACADEMIC & CERTIFICATION

2 NI WAYAN WULANINGSIH ASSISTANT 1-May-15 HI PH 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF DC DC DC DC DC OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00

3 PUTU RATNA WULANDARI QUALITY ASSURANCE 1-Sep-15 HI PH DC DC OFF OFF DC DC 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00
MANAGER

ACADEMIC & CERTIFICATION half

4 I KADEK JULI PURWANTARA COORDINATOR 1-Feb-16 HI PH 8:00 8:00 OFF OFF 8:00 day AL 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00

5 GST AYU MD SURYA DEWI A. GENERAL ADMINISTRATOR 8-Dec-16 HI PH 8:00 8:00 OFF OFF 8:00 AL 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00

6 KOMANG SURYA UTAMA DRIVER 1-Jul-17 HI PH 7:00 7:00 7:00 OFF 7:00 7:00 AL 7:00 7:00 7:00 OFF 7:00 7:00 7:00 7:00 7:00 7:00 OFF 7:00 7:00 7:00 7:00 7:00 7:00 OFF 7:00 7:00 7:00 7:00

7 NI WAYAN SETIA LESTARI P. B. ADMINISTRATOR POLITEKNIK 18-Sep-17 HI PH 8:00 8:00 OFF OFF 8:00 8:00 8:00 AL 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 AL 8:00 OFF OFF 8:00 8:00 8:00 8:00

A.A. NGR. OKA ANJASPRATAMA INFORMATION TECHNOLOGY half

8 SAMITRA SUPPORT 19-Oct-17 HI PH 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 AL OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 day 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00

9 KADEK SAMIANI GENERAL SUPPORT 1-Dec-18 HI PH 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00

10 KOMANG IRAWADI MULTIMEDIA DEVELOPER 1-Apr-19 HI PH 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 AL 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00

PUBLIC HOLIDAY (PH) :

1 September 2021: Hari Raya Pagerwesi Prepared by, Checked by, Acknowledge by,

Gusti Ayu Made Surya Dewi Ardiyani Putu Ratna Wulandari I Made Sumitra
General Administrator Managing Director Ketua Yayasan WSN

MONARCH EVENT (M) :

NOTE:
UTK KARYAWAN PKWTT PENAMBAHAN AL DILAKUKAN SETIAP AWAL TAHUN
KARYAWAN PKWT PENAMBAHAN AL SETIAP BULAN 1
 ANNUAL LEAVE (AL) UNPAID LEAVE (UL) SICK LEAVE (DC) CHANCE OFF (CO) DAY PAYMENT (DP)

2 Opening Additional Taken Balance Opening Additional Balance Opening Additional Balance Opening Additional Taken Balance Opening Additional Taken Balance

9 0 1 8 0 0 0 0 6 6 0 0 0 0 0 0 0 0

8 0 0 8 0 0 0 0 5 5 1 0 0 1 0 0 0 0

10 0 0 10 0 0 0 5 4 9 0 0 0 0 0 0 0 0

11 0 1 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0

11 0 1 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0

5 0 1 4 0 0 0 1 0 1 0 0 0 0 0 0 0 0

8 0 2 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0

7 0 1 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0

11 1 0 12 0 0 0 2 0 2 1 0 0 1 0 0 0 0

8 0 1 7 0 0 0 9 0 9 0 0 0 0 0 0 0 0
 ATTENDANCE & LEAVE RECORD - QA TEAM
MONTH : AUGUST 2021

NO NAME POSITION STARTING DATE RELIGION

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2
MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE

1 NI MADE YULIA CHRISANTI GENERAL ACCOUNTING 21-Jan-13 CH 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 PH 8:00 8:00 OFF OFF 8:00 PH 8:00 AL 8:00 OFF OFF 8:00 8:00 8:00 8:00 AL PH OFF 8:00 8:00

ACADEMIC & CERTIFICATION

2 NI WAYAN WULANINGSIH ASSISTANT 1-May-15 HI 8:00 8:00 8:00 8:00 8:00 OFF OFF AL 8:00 PH 8:00 8:00 OFF OFF 8:00 PH 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 AL PH OFF 8:00 8:00

3 PUTU RATNA WULANDARI QUALITY ASSURANCE 1-Sep-15 HI 8:00 8:00 8:00 CO 8:00 OFF OFF 8:00 8:00 PH 8:00 8:00 OFF OFF 8:00 PH 8:00 8:00 8:00 OFF OFF CO 8:00 DC DC DC PH OFF DC DC
MANAGER

ACADEMIC & CERTIFICATION

4 I KADEK JULI PURWANTARA COORDINATOR 1-Feb-16 HI 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 PH 8:00 8:00 OFF OFF AL PH 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 PH OFF 8:00 8:00

5 GST AYU MD SURYA DEWI A. GENERAL ADMINISTRATOR 8-Dec-16 HI 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 PH AL 8:00 OFF OFF 8:00 PH 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 PH OFF 8:00 8:00

6 KOMANG SURYA UTAMA DRIVER 1-Jul-17 HI 7:00 7:00 7:00 7:00 AL 7:00 OFF 7:00 7:00 PH 7:00 7:00 7:00 OFF 7:00 PH 7:00 7:00 7:00 7:00 OFF 7:00 7:00 7:00 7:00 AL PH OFF 7:00 7:00

7 NI WAYAN SETIA LESTARI P. B. ADMINISTRATOR POLITEKNIK 18-Sep-17 HI 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 PH AL 8:00 OFF OFF 8:00 PH 8:00 AL 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 PH OFF 8:00 8:00

A.A. NGR. OKA ANJASPRATAMA INFORMATION TECHNOLOGY

8 SAMITRA SUPPORT 19-Oct-17 HI 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 PH 8:00 8:00 OFF OFF 8:00 PH 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 PH OFF 8:00 8:00

9 KADEK SAMIANI GENERAL SUPPORT 1-Dec-18 HI 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 PH 8:00 8:00 OFF OFF 8:00 PH AL DC DC OFF OFF 8:00 8:00 8:00 8:00 8:00 PH OFF 8:00 8:00

10 KOMANG IRAWADI MULTIMEDIA DEVELOPER 1-Apr-19 HI 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 PH DC DC OFF OFF DC PH DC DC DC OFF OFF DC 8:00 8:00 8:00 8:00 PH OFF 8:00 8:00

PUBLIC HOLIDAY (PH) :

11 Agustus 2021: Tahun Baru Islam 1443 H Prepared by, Checked by, Acknowledge by,
17 Agustus 2021: Hari Kemerdekaan RI
28 Agustus 2021: Hari Raya Saraswati

Gusti Ayu Made Surya Dewi Ardiyani Putu Ratna Wulandari I Made Sumitra
General Administrator Managing Director Ketua Yayasan WSN

MONARCH EVENT (M) :

2-4 Agustus 2021: UJK Monarch Bali Gianyar & Candidasa
9-13 Agustus 2021: BCB Monarch Bali
14 Agustus 2021: UJK Monarch Bali Dalung
19 & 20 Agustus 2021: UJK ADB
20 & 21 Agustus 2021: UJK Monarch Bali Negara

NOTE:
UTK KARYAWAN PKWTT PENAMBAHAN AL DILAKUKAN SETIAP AWAL TAHUN
KARYAWAN PKWT PENAMBAHAN AL SETIAP BULAN 1
 ANNUAL LEAVE (AL) UNPAID LEAVE (UL) SICK LEAVE (DC) CHANCE OFF (CO) DAY PAYMENT (DP)

3 Opening Additional Taken Balance Opening Additional Balance Opening Additional Balance Opening Additional Taken Balance Opening Additional Taken Balance

11 0 2 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0

10 0 2 8 0 0 0 0 0 0 1 0 0 1 0 0 0 0

10 0 0 10 0 0 0 0 5 5 2 0 2 0 0 0 0 0

12 0 1 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0

12 0 1 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0

7 0 2 5 0 0 0 1 0 1 0 0 0 0 0 0 0 0

10 0 2 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0

7 0 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0

11 1 1 11 0 0 0 0 2 2 1 0 0 1 0 0 0 0

8 0 0 8 0 0 0 2 7 9 0 0 0 0 0 0 0 0
 ATTENDANCE & LEAVE RECORD - QA TEAM
MONTH : JULY 2021

NO NAME POSITION STARTING DATE RELIGION

28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI

1 NI MADE YULIA CHRISANTI GENERAL ACCOUNTING 21-Jan-13 CH 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 PH 8:00 AL 8:00 OFF OFF half 8:00 8:00 8:00 8:00
day

ACADEMIC & CERTIFICATION

2 NI WAYAN WULANINGSIH ASSISTANT 1-May-15 HI 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 PH 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00

3 PUTU RATNA WULANDARI QUALITY ASSURANCE 1-Sep-15 HI 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 PH 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00
MANAGER

ACADEMIC & CERTIFICATION half

4 I KADEK JULI PURWANTARA COORDINATOR 1-Feb-16 HI 8:00 8:00 OFF OFF 8:00 8:00 day 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 PH 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00

5 GST AYU MD SURYA DEWI A. GENERAL ADMINISTRATOR 8-Dec-16 HI 8:00 AL OFF OFF 8:00 8:00 AL 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 PH 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00

6 KOMANG SURYA UTAMA DRIVER 1-Jul-17 HI AL 7:00 7:00 OFF 7:00 7:00 7:00 7:00 7:00 7:00 OFF 7:00 7:00 7:00 7:00 7:00 7:00 OFF 7:00 PH 7:00 7:00 7:00 7:00 OFF 7:00 7:00 7:00 7:00 7:00

7 NI WAYAN SETIA LESTARI P. B. ADMINISTRATOR POLITEKNIK 18-Sep-17 HI 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 PH 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00

A.A. NGR. OKA ANJASPRATAMA INFORMATION TECHNOLOGY

8 SAMITRA SUPPORT 19-Oct-17 HI 8:00 8:00 OFF OFF SL SL AL 8:00 8:00 OFF OFF 8:00 8:00 AL 8:00 8:00 OFF OFF 8:00 PH 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00

9 KADEK SAMIANI GENERAL SUPPORT 1-Dec-18 HI 8:00 AL OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 PH 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00

10 KOMANG IRAWADI MULTIMEDIA DEVELOPER 1-Apr-19 HI 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 PH 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00

PUBLIC HOLIDAY (PH) :

20 Juli 2021: Hari Raya Idul Adha
Prepared by, Checked by, Acknowledge by,

Gusti Ayu Made Surya Dewi Ardiyani Putu Ratna Wulandari I Made Sumitra
General Administrator Managing Director Ketua Yayasan WSN
MONARCH EVENT (M) :

NOTE:
UTK KARYAWAN PKWTT PENAMBAHAN AL DILAKUKAN SETIAP AWAL TAHUN
KARYAWAN PKWT PENAMBAHAN AL SETIAP BULAN 1
 ANNUAL LEAVE (AL) UNPAID LEAVE (UL) SICK LEAVE (DC) CHANCE OFF (CO) DAY PAYMENT (DP)

1 2 Opening Additional Taken Balance Opening Additional Balance Opening Additional Balance Opening Additional Taken Balance Opening Additional Taken Balance

12 0 1 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0

10 0 0 10 0 0 0 0 0 0 1 0 0 1 0 0 0 0

10 0 0 10 0 0 0 0 0 0 2 0 0 2 0 0 0 0

12 0 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0

14 0 2 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0

8 0 1 7 0 0 0 1 0 1 0 0 0 0 0 0 0 0

10 0 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0

9 0 2 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0

11 1 1 11 0 0 0 0 0 0 1 0 0 1 0 0 0 0

8 0 0 8 0 0 0 2 0 2 0 0 0 0 0 0 0 0
 ATTENDANCE & LEAVE RECORD - QA TEAM
MONTH : JUNE 2021

NO NAME POSITION STARTING DATE RELIGION

31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2
TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED

1 NI MADE YULIA CHRISANTI GENERAL ACCOUNTING 21-Jan-13 CH PH 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 AL OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00

ACADEMIC & CERTIFICATION

2 NI WAYAN WULANINGSIH ASSISTANT 1-May-15 HI PH 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 CO OFF OFF AL AL 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00

3 PUTU RATNA WULANDARI QUALITY ASSURANCE 1-Sep-15 HI PH 8:30 8:30 8:30 OFF OFF 8:30 8:00 8:00 8:00 AL OFF OFF 8:30 8:30 8:30 8:30 8:30 OFF OFF 8:30 8:30 8:00 8:30 8:30 OFF OFF 8:30 8:30 8:30
MANAGER

ACADEMIC & CERTIFICATION

4 I KADEK JULI PURWANTARA COORDINATOR 1-Feb-16 HI PH 8:00 8:00 CO OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF CO 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 CO

5 GST AYU MD SURYA DEWI A. GENERAL ADMINISTRATOR 8-Dec-16 HI PH CO 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 AL

6 KOMANG SURYA UTAMA DRIVER 1-Jul-17 HI PH 7:00 7:00 7:00 OFF OFF 7:00 8:00 8:00 8:00 8:00 OFF OFF DC 7:00 7:00 7:00 7:00 OFF OFF 7:00 7:00 AL 7:00 7:00 OFF OFF 7:00 7:00 7:00

7 NI WAYAN SETIA LESTARI P. B. ADMINISTRATOR POLITEKNIK 18-Sep-17 HI PH AL 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00

A.A. NGR. OKA ANJASPRATAMA INFORMATION TECHNOLOGY

8 SAMITRA SUPPORT 19-Oct-17 HI PH 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 AL 8:00 OFF OFF 8:00 8:00 8:00

9 KADEK SAMIANI GENERAL SUPPORT 1-Dec-18 HI PH 8:00 8:00 8:00 OFF OFF AL 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00

10 KOMANG IRAWADI MULTIMEDIA DEVELOPER 1-Apr-19 HI PH AL 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF half 8:00 8:00
day

PUBLIC HOLIDAY (PH) :

1 Juni 2021: Hari Lahir Pancasila
Prepared by, Checked by, Acknowledge by,

Gusti Ayu Made Surya Dewi Ardiyani Putu Ratna Wulandari I Made Sumitra
General Administrator Managing Director Ketua Yayasan WSN
MONARCH EVENT (M) :
22 Juni 2021: Corporate Training

NOTE:
UTK KARYAWAN PKWTT PENAMBAHAN AL DILAKUKAN SETIAP AWAL TAHUN
KARYAWAN PKWT PENAMBAHAN AL SETIAP BULAN 1
 ANNUAL LEAVE (AL) UNPAID LEAVE (UL) SICK LEAVE (DC) CHANCE OFF (CO) DAY PAYMENT (DP)

Opening Additional Taken Balance Opening Additional Balance Opening Additional Balance Opening Additional Taken Balance Opening Additional Taken Balance

13 0 1 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0

12 0 2 10 0 0 0 0 0 0 2 0 1 1 0 0 0 0

11 0 1 10 0 0 0 0 0 0 2 0 0 2 0 0 0 0

12 0 0 12 0 0 0 0 0 0 3 0 3 0 0 0 0 0

15 0 1 14 0 0 0 0 0 0 1 0 1 0 0 0 0 0

9 0 1 8 0 0 0 0 1 1 0 0 0 0 0 0 0 0

11 0 1 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0

10 0 1 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0

11 1 1 11 0 0 0 0 0 0 1 0 0 1 0 0 0 0

9 0 1 8 0 0 0 2 0 2 0 0 0 0 0 0 0 0
 ATTENDANCE & LEAVE RECORD - QA TEAM
MONTH : MEI 2021

NO NAME POSITION STARTING DATE RELIGION

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2
SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON

1 NI MADE YULIA CHRISANTI GENERAL ACCOUNTING 21-Jan-13 CH PH OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 PH PH OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 PH 8:00 8:00 OFF OFF 8:00

ACADEMIC & CERTIFICATION

2 NI WAYAN WULANINGSIH ASSISTANT 1-May-15 HI PH OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 PH PH OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 PH AL 8:00 OFF OFF 8:00

3 PUTU RATNA WULANDARI QUALITY ASSURANCE 1-Sep-15 HI PH OFF 8:30 8:30 8:30 8:30 8:30 OFF OFF 8:30 8:00 8:00 PH PH OFF OFF 8:30 8:30 8:30 8:30 8:30 OFF OFF 8:30 8:30 PH 8:30 8:30 OFF OFF AL
MANAGER

ACADEMIC & CERTIFICATION

4 I KADEK JULI PURWANTARA COORDINATOR 1-Feb-16 HI PH OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 PH PH OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 PH 8:00 8:00 OFF OFF 8:00

5 GST AYU MD SURYA DEWI A. GENERAL ADMINISTRATOR 8-Dec-16 HI PH OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 PH PH OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 PH 8:00 8:00 OFF OFF 8:00

6 KOMANG SURYA UTAMA DRIVER 1-Jul-17 HI PH OFF 7:00 7:00 7:00 7:00 7:00 OFF OFF 7:00 8:00 8:00 PH PH OFF OFF 7:00 7:00 7:00 7:00 7:00 OFF OFF 7:00 7:00 PH 7:00 7:00 OFF OFF 7:00

7 NI WAYAN SETIA LESTARI P. B. ADMINISTRATOR POLITEKNIK 18-Sep-17 HI PH OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 PH PH OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 PH 8:00 8:00 OFF OFF 8:00

A.A. NGR. OKA ANJASPRATAMA INFORMATION TECHNOLOGY

8 SAMITRA SUPPORT 19-Oct-17 HI PH OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 PH PH OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 PH 8:00 8:00 OFF OFF 8:00

9 KADEK SAMIANI GENERAL SUPPORT 1-Dec-18 HI PH OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 PH PH OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 PH 8:00 8:00 OFF OFF 8:00

10 KOMANG IRAWADI MULTIMEDIA DEVELOPER 1-Apr-19 HI PH OFF 8:00 8:00 8:00 8:00 AL OFF OFF 8:00 8:00 8:00 PH PH OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 PH 8:00 8:00 OFF OFF 8:00

PUBLIC HOLIDAY (PH) :

1 Mei 2021: Hari Buruh
13 Mei 2021: Hari Kenaikan Isa Almasih Prepared by, Checked by, Acknowledge by,
13 & 14 Mei 2021: Hari Raya Idul Fitri
26 Mei 2021: Hari Raya Waisak

Gusti Ayu Made Surya Dewi Ardiyani Putu Ratna Wulandari I Made Sumitra
General Administrator Managing Director Ketua Yayasan WSN
MONARCH EVENT (M) :

NOTE:
UTK KARYAWAN PKWTT PENAMBAHAN AL DILAKUKAN SETIAP AWAL TAHUN
KARYAWAN PKWT PENAMBAHAN AL SETIAP BULAN 1
 ANNUAL LEAVE (AL) UNPAID LEAVE (UL) SICK LEAVE (DC) CHANCE OFF (CO) DAY PAYMENT (DP)

3 4 Opening Additional Taken Balance Opening Additional Balance Opening Additional Balance Opening Additional Taken Balance Opening Additional Taken Balance

13 0 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0

13 0 1 12 0 0 0 0 0 0 2 0 0 2 0 0 0 0

12 0 1 11 0 0 0 0 0 0 2 0 0 2 0 0 0 0

12 0 0 12 0 0 0 0 0 0 3 0 0 3 0 0 0 0

15 0 0 15 0 0 0 0 0 0 1 0 0 1 0 0 0 0

9 0 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0

11 0 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0

10 0 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0

10 1 0 11 0 0 0 0 0 0 1 0 0 1 0 0 0 0

10 0 1 9 0 0 0 2 0 2 0 0 0 0 0 0 0 0
 ATTENDANCE & LEAVE RECORD - QA TEAM
MONTH : APRIL 2021

NO NAME POSITION STARTING DATE RELIGION

29 30

1 NI MADE YULIA CHRISANTI GENERAL ACCOUNTING 21-Jan-13 CH

ACADEMIC & CERTIFICATION

2 NI WAYAN WULANINGSIH ASSISTANT 1-May-15 HI

3 PUTU RATNA WULANDARI QUALITY ASSURANCE 1-Sep-15 HI

MANAGER

ACADEMIC & CERTIFICATION

4 I KADEK JULI PURWANTARA COORDINATOR 1-Feb-16 HI

5 GST AYU MD SURYA DEWI A. GENERAL ADMINISTRATOR 8-Dec-16 HI

6 KOMANG SURYA UTAMA DRIVER 1-Jul-17 HI

7 NI WAYAN SETIA LESTARI P. B. ADMINISTRATOR POLITEKNIK 18-Sep-17 HI

A.A. NGR. OKA ANJASPRATAMA INFORMATION TECHNOLOGY

8 SAMITRA SUPPORT 19-Oct-17 HI

9 KADEK SAMIANI GENERAL SUPPORT 1-Dec-18 HI

10 KOMANG IRAWADI MULTIMEDIA DEVELOPER 1-Apr-19 HI

PUBLIC HOLIDAY (PH) :

2 April 2021: Hari Wafatnya Isa Almasih
13 April 2021: Hari Penampahan Galungan
14 April 2021: Hari Raya Galungan
15 April 2021: Hari Manis Galungan
23 April 2021: Hari Penampahan Kuningan
24 April 2021: Hari Raya Kuningan
25 April 2021: Hari Manis Kuningan

MONARCH EVENT (M) :

20 April 2021: BRIGHT Talk 2021

NOTE:
UTK KARYAWAN PKWTT PENAMBAHAN AL DILAKUKAN SETIAP AWAL TAHUN
KARYAWAN PKWT PENAMBAHAN AL SETIAP BULAN 1
 ANNUAL LEAVE (AL) UNPAID LEAVE (UL)

31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 Opening Additional Taken Balance Opening Additional Balance

THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI

8:00 PH OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 PH PH PH 8:00 OFF OFF 8:00 8:00 8:00 8:00 PH OFF OFF 8:00 8:00 8:00 8:00 8:00 13 0 0 13 0 0 0

8:00 PH OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 PH PH PH 8:00 OFF OFF 8:00 8:00 8:00 8:00 PH OFF OFF 8:00 8:00 8:00 8:00 8:00 13 0 0 13 0 0 0

CO PH OFF OFF 8:30 8:30 8:30 8:30 8:30 OFF OFF 8:30 PH PH PH 8:30 OFF OFF 8:30 8:30 8:30 8:30 PH OFF OFF 8:30 8:30 8:30 8:30 8:30 12 0 0 12 0 0 0

8:00 PH OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 PH PH PH 8:00 OFF OFF 8:00 8:00 8:00 8:00 PH OFF OFF 8:00 8:00 8:00 8:00 8:00 12 0 0 12 0 0 0

8:00 PH OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 PH PH PH 8:00 OFF OFF 8:00 8:00 8:00 8:00 PH OFF OFF 8:00 8:00 8:00 8:00 8:00 15 0 0 15 0 0 0

7:00 PH OFF OFF 7:00 7:00 7:00 7:00 7:00 OFF OFF 7:00 PH PH PH 7:00 OFF OFF 7:00 7:00 7:00 7:00 PH OFF OFF 7:00 7:00 7:00 7:00 7:00 9 0 0 9 0 0 0

8:00 PH OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF AL PH PH PH 8:00 OFF OFF 8:00 8:00 8:00 8:00 PH OFF OFF 8:00 AL 8:00 AL 8:00 14 0 3 11 0 0 0

8:00 PH OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 PH PH PH 8:00 OFF OFF 8:00 8:00 8:00 8:00 PH OFF OFF CO AL 8:00 8:00 8:00 11 0 1 10 0 0 0

8:00 PH OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 PH PH PH 8:00 OFF OFF 8:00 8:00 8:00 8:00 PH OFF OFF 8:00 8:00 AL 8:00 8:00 10 1 1 10 0 0 0

8:00 PH OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 PH PH PH 8:00 OFF OFF 8:00 8:00 AL 8:00 PH OFF OFF 8:00 8:00 8:00 8:00 8:00 11 0 1 10 0 0 0

Prepared by, Checked by, Acknowledge by,

Gusti Ayu Made Surya Dewi Ardiyani Putu Ratna Wulandari I Made Sumitra
General Administrator Managing Director Ketua Yayasan WSN
 SICK LEAVE (DC) CHANCE OFF (CO) DAY PAYMENT (DP)

Opening Additional Balance Opening Additional Taken Balance Opening Additional Taken Balance

0 0 0 0 0 0 0 0 0 0 0

0 0 0 2 0 0 2 0 0 0 0

0 0 0 3 0 1 2 0 0 0 0

0 0 0 3 0 0 3 0 0 0 0

0 0 0 1 0 0 1 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 1 0 1 0 0 0 0 0

0 0 0 1 0 0 1 0 0 0 0

2 0 2 0 0 0 0 0 0 0 0
 ATTENDANCE & LEAVE RECORD - QA TEAM
MONTH : MARCH 2021

NO NAME POSITION STARTING DATE RELIGION

1 2
MON TUE

1 NI MADE YULIA CHRISANTI GENERAL ACCOUNTING 21-Jan-13 CH 8:00 8:00

ACADEMIC & CERTIFICATION

2 NI WAYAN WULANINGSIH ASSISTANT 1-May-15 HI 8:00 8:00

3 PUTU RATNA WULANDARI QUALITY ASSURANCE 1-Sep-15 HI 8:30 8:30

MANAGER

ACADEMIC & CERTIFICATION

4 I KADEK JULI PURWANTARA COORDINATOR 1-Feb-16 HI 8:00 8:00

5 GST AYU MD SURYA DEWI A. GENERAL ADMINISTRATOR 8-Dec-16 HI 8:00 8:00

6 KOMANG SURYA UTAMA DRIVER 1-Jul-17 HI 7:00 7:00

7 NI WAYAN SETIA LESTARI P. B. ADMINISTRATOR POLITEKNIK 18-Sep-17 HI 8:00 8:00

A.A. NGR. OKA ANJASPRATAMA INFORMATION TECHNOLOGY

8 SAMITRA SUPPORT 19-Oct-17 HI 8:00 8:00

9 KADEK SAMIANI GENERAL SUPPORT 1-Dec-18 HI 8:00 8:00

10 KOMANG IRAWADI MULTIMEDIA DEVELOPER 1-Apr-19 HI 8:00 8:00

PUBLIC HOLIDAY (PH) :

11 Maret 2021: Hari Raya Isra Mi'Raj Nabi Muhammad SAW
13 Maret 2021: Hari Pengrupukan
14 Maret 2021 : Hari Raya Nyepi
15 Maret 2021: Hari Ngembak Geni

MONARCH EVENT (M) :

NOTE:
UTK KARYAWAN PKWTT PENAMBAHAN AL DILAKUKAN SETIAP AWAL TAHUN
KARYAWAN PKWT PENAMBAHAN AL SETIAP BULAN 1
 ANNUAL LEAVE (AL) UNPAID LEAVE (UL)

3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 Opening Additional Taken Balance Opening Additional Balance

WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED

8:00 8:00 8:00 OFF OFF 8:00 8:00 AL PH 8:00 OFF OFF PH 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 14 0 1 13 0 0 0

8:00 8:00 8:00 W OFF 8:00 8:00 8:00 PH 8:00 OFF OFF PH CO 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF CO AL AL 15 0 2 13 0 0 0

8:30 8:30 8:30 OFF OFF 8:30 8:30 8:30 PH 8:30 OFF OFF PH 8:30 8:30 8:30 8:30 OFF OFF 8:30 8:30 8:30 8:30 8:30 OFF OFF 8:30 8:30 8:30 12 0 0 12 0 0 0

8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 PH 8:00 OFF OFF PH 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 12 0 0 12 0 0 0

8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 PH 8:00 OFF OFF PH 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 15 0 0 15 0 0 0

7:00 7:00 7:00 OFF OFF 7:00 7:00 7:00 PH 7:00 OFF OFF PH 7:00 7:00 7:00 7:00 OFF OFF 7:00 7:00 7:00 7:00 7:00 OFF OFF 7:00 7:00 7:00 9 0 0 9 0 0 0

8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 PH 8:00 OFF OFF PH 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 AL 8:00 15 0 1 14 0 0 0

8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 PH 8:00 OFF OFF PH 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 AL OFF OFF 8:00 8:00 8:00 12 0 1 11 0 0 0

8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 PH 8:00 OFF OFF PH 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 9 1 0 10 0 0 0

8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 PH 8:00 OFF OFF PH 8:00 8:00 8:00 8:00 OFF OFF CO 8:00 8:00 8:00 8:00 OFF OFF SL 8:00 SL 11 0 0 11 0 0 0

Prepared by, Checked by, Acknowledge by,

Gusti Ayu Made Surya Dewi Ardiyani Putu Ratna Wulandari I Made Sumitra
General Administrator Managing Director Ketua Yayasan WSN
 SICK LEAVE (DC) CHANCE OFF (CO) DAY PAYMENT (DP)

Opening Additional Balance Opening Additional Taken Balance Opening Additional Taken Balance

0 0 0 0 0 0 0 0 0 0 0

0 0 0 3 1 2 2 0 0 0 0

0 0 0 3 0 0 3 0 0 0 0

0 0 0 3 0 0 3 0 0 0 0

0 0 0 1 0 0 1 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 1 0 0 1 0 0 0 0

0 0 0 1 0 0 1 0 0 0 0

2 0 2 1 0 1 0 0 0 0 0
 ATTENDANCE & LEAVE RECORD - QA TEAM
MONTH : FEBRUARY 2021

NO NAME POSITION STARTING DATE RELIGION

1 2
MON TUE

1 NI MADE YULIA CHRISANTI GENERAL ACCOUNTING 21-Jan-13 CH 8:00 8:00

2 NI WAYAN WULANINGSIH ACADEMIC & CERTIFICATION 1-May-15 HI 8:00 AL

ASSISTANT

3 PUTU RATNA WULANDARI QUALITY ASSURANCE 1-Sep-15 HI 8:30 8:30

MANAGER

4 I KADEK JULI PURWANTARA ACADEMIC & CERTIFICATION 1-Feb-16 HI 8:00 8:00

COORDINATOR

5 GST AYU MD SURYA DEWI A. GENERAL ADMINISTRATOR 8-Dec-16 HI 8:00 CO

6 KOMANG SURYA UTAMA DRIVER 1-Jul-17 HI 7:00 7:00

7 NI WAYAN SETIA LESTARI P. B. ADMINISTRATOR POLITEKNIK 18-Sep-17 HI 8:00 8:00

8 A.A. NGR. OKA ANJASPRATAMA INFORMATION TECHNOLOGY 19-Oct-17 HI 8:00 8:00

SAMITRA SUPPORT

9 KADEK SAMIANI GENERAL SUPPORT 1-Dec-18 HI 8:00 8:00

10 KOMANG IRAWADI MULTIMEDIA DEVELOPER 1-Apr-19 HI DC DC

PUBLIC HOLIDAY (PH) :

03 Februari 2021: Hari Raya Pagerwesi
12 Februari 2021: Hari Raya Imlek

MONARCH EVENT (M) :

NOTE:
UTK KARYAWAN PKWTT PENAMBAHAN AL DILAKUKAN SETIAP AWAL TAHUN
KARYAWAN PKWT PENAMBAHAN AL SETIAP BULAN 1
 ANNUAL LEAVE (AL) UNPAID LEAVE (UL) SICK LEAVE (DC)

3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Opening Additional Taken Balance Opening Additional Balance Opening Additional Balance
WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN

PH 8:00 8:00 OFF OFF 8:00 8:00 8:00 AL PH OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 AL OFF OFF 16 0 2 14 0 0 0 0 0 0

PH 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 PH OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 16 0 1 15 0 0 0 0 0 0

PH 8:30 8:30 OFF OFF 8:30 8:30 8:30 8:30 PH OFF OFF 8:30 8:30 8:30 8:30 8:30 OFF OFF 8:30 8:30 CO 8:30 AL OFF OFF 13 0 1 12 0 0 0 0 0 0

PH CO 8:00 OFF OFF 8:00 8:00 8:00 8:00 PH OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 12 0 0 12 0 0 0 0 0 0

PH 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 PH OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 15 0 0 15 0 0 0 0 0 0

PH 7:00 7:00 7:00 OFF 7:00 7:00 7:00 PH 7:00 OFF 7:00 7:00 7:00 7:00 7:00 7:00 OFF 7:00 AL AL 7:00 7:00 7:00 OFF 11 0 2 9 0 0 0 0 0 0

PH 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 PH OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 AL OFF OFF 16 0 1 15 0 0 0 0 0 0

PH 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 PH OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 12 0 0 12 0 0 0 0 0 0

PH 8:00 8:00 8:00 OFF 8:00 8:00 8:00 8:00 PH 8:00 OFF CO 8:00 8:00 8:00 8:00 8:00 OFF 8:00 8:00 8:00 8:00 8:00 8:00 OFF 8 1 0 9 0 0 0 0 0 0

PH 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 PH OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 AL 8:00 8:00 OFF OFF 12 0 1 11 0 0 0 0 2 2

Prepared by, Checked by, Acknowledge by,

Gusti Ayu Made Surya Dewi Ardiyani Putu Ratna Wulandari I Made Sumitra
General Administrator Managing Director Ketua Yayasan WSN
 CHANCE OFF (CO) DAY PAYMENT (DP)

Opening Additional Taken Balance Opening Additional Taken Balance

0 0 0 0 0 0 0 0

3 0 0 3 0 0 0 0

4 0 1 3 0 0 0 0

4 0 1 3 0 0 0 0

2 0 1 1 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

1 0 0 1 0 0 0 0

2 0 1 1 0 0 0 0

1 0 0 1 0 0 0 0
 ATTENDANCE & LEAVE RECORD - QA TEAM
MONTH : JANUARY 2021

NO NAME POSITION STARTING DATE RELIGION

28 29 30 31 1 2 3 4 5
FRI SAT SUN MON TUE

1 NI MADE YULIA CHRISANTI GENERAL ACCOUNTING 21-Jan-13 CH PH OFF OFF 8:00 8:00

ACADEMIC & CERTIFICATION

2 NI WAYAN WULANINGSIH ASSISTANT 1-May-15 HI PH OFF OFF 8:00 8:00

3 PUTU RATNA WULANDARI QUALITY ASSURANCE 1-Sep-15 HI PH OFF OFF 8:30 8:30
MANAGER

ACADEMIC & CERTIFICATION

4 I KADEK JULI PURWANTARA COORDINATOR 1-Feb-16 HI PH OFF OFF 8:00 8:00

5 GST AYU MD SURYA DEWI A. GENERAL ADMINISTRATOR 8-Dec-16 HI PH OFF OFF 8:00 8:00

6 KOMANG SURYA UTAMA DRIVER 1-Jul-17 HI PH OFF OFF 7:00 7:00

7 NI WAYAN SETIA LESTARI P. B. ADMINISTRATOR POLITEKNIK 18-Sep-17 HI PH OFF OFF 8:00 8:00

A.A. NGR. OKA ANJASPRATAMA INFORMATION TECHNOLOGY

8 SAMITRA SUPPORT 19-Oct-17 HI PH OFF OFF 8:00 8:00

9 KADEK SAMIANI GENERAL SUPPORT 1-Dec-18 HI PH OFF OFF 8:00 8:00

10 KOMANG IRAWADI MULTIMEDIA DEVELOPER 1-Apr-19 HI PH OFF OFF 8:00 8:00

PUBLIC HOLIDAY (PH) :

1 Januari 2021: Hari Raya Tahun Baru 2021
12 Januari 2021: Hari Raya Siwaratri Prepared by,
13 Januari 2021: PH Hari Raya Siwaratri

Gusti Ayu Made Surya Dewi Ardiyani

General Administrator
MONARCH EVENT (M) :

NOTE:
UTK KARYAWAN PKWTT PENAMBAHAN AL DILAKUKAN SETIAP AWAL TAHUN
KARYAWAN PKWT PENAMBAHAN AL SETIAP BULAN 1
 ANNUAL LEAVE (AL) UNPAID LEAVE (UL) SICK LEAVE (DC)

6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Opening Additional Taken Balance Opening Additional Balance Opening Additional Balance
WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN

8:00 8:00 8:00 OFF OFF 8:00 8:00 PH 8:00 CO OFF OFF 8:00 8:00 AL 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 17 0 1 16 0 0 0 0 0 0

8:00 8:00 8:00 OFF OFF 8:00 8:00 PH 8:00 8:00 OFF OFF 8:00 8:00 AL 8:00 8:00 OFF OFF 8:00 CO 8:00 8:00 8:00 OFF OFF 17 0 1 16 0 0 0 0 0 0

8:30 8:30 8:30 OFF OFF 8:30 8:30 PH 8:30 8:30 OFF OFF AL 8:30 8:30 8:30 8:30 OFF OFF 8:30 8:30 8:30 8:30 8:30 OFF OFF 14 0 1 13 0 0 0 0 0 0

8:00 8:00 8:00 OFF OFF 8:00 8:00 PH 8:00 8:00 OFF OFF AL 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 13 0 1 12 0 0 0 0 0 0

8:00 8:00 8:00 OFF OFF 8:00 CO PH 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 AL OFF OFF 8:00 8:00 8:00 8:00 AL OFF OFF 17 0 2 15 0 0 0 0 0 0

7:00 7:00 7:00 7:00 OFF 7:00 CO PH 7:00 7:00 7:00 OFF 7:00 7:00 7:00 7:00 7:00 7:00 OFF AL 7:00 7:00 7:00 AL OFF OFF 13 0 2 11 0 0 0 0 0 0

8:00 8:00 8:00 OFF OFF 8:00 CO PH AL AL OFF OFF 8:00 8:00 8:00 CO 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 18 0 2 16 0 0 0 0 0 0

8:00 8:00 8:00 OFF OFF AL 8:00 PH 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 13 0 1 12 0 0 0 0 0 0

8:00 8:00 8:00 OFF OFF 8:00 8:00 PH 8:00 AL OFF OFF 8:00 8:00 8:00 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 CO OFF OFF 8 1 1 8 0 0 0 0 0 0

8:00 8:00 8:00 OFF OFF 8:00 8:00 PH 8:00 8:00 OFF OFF 8:00 8:00 8:00 8:00 AL OFF OFF 8:00 8:00 8:00 AL 8:00 OFF OFF 14 0 2 12 0 0 0 0 0 0

Checked by, Acknowledge by,

Gusti Ayu Made Surya Dewi Ardiyani Putu Ratna Wulandari I Made Sumitra
General Administrator Managing Director Ketua Yayasan WSN
 CHANCE OFF (CO) DAY PAYMENT (DP)

Opening Additional Taken Balance Opening Additional Taken Balance

1 0 1 0 0 0 0 0

4 0 1 3 0 0 0 0

4 0 0 4 0 0 0 0

4 0 0 4 0 0 0 0

3 0 1 2 0 0 0 0

1 0 1 0 0 0 0 0

2 0 2 0 0 0 0 0

1 0 0 1 0 0 0 0

3 0 1 2 0 0 0 0

1 0 0 1 0 0 0 0