Attendance November 2016

TOTAL
No Name
IN OFF SAKIT IJIN
1 Dave 19 4 - 8
2 Indah 25 4 2 -
3 Kholiq 28 3 - -
4 Arta 26 5 - -
5 Hendra 27 4 - -
6 Holies 27 4 - -
7 Gede 8 23 - -
8 Eka 18 13 - -
9 Yulius 27 4 - -
10 Agus Subawa 27 4 - -
11 Adi 26 5 - -
12 Agus 24 7 - -
13 Yuli 26 5 - -
14 Dwi 26 5 - -
15 Adel 27 4 - -
16 Ayu 25 6 - -
17 Endra 10 21 - -
18 Kadek 26 2 3 -
19 Alit 27 4 - -
20 Bari 26 5 - -
21 Bu Nur 31 - - -
22 Pak Mang 31 - - -
23 Pak Wayan 31 - - -
24 Yuni 31 - - -
25 Ferdy 31 - - -
mber 2016

PH AL TOTAL OVERTIME MINUS

- - 31 9 -
- - 31 18 1
- - 31 15 -
- - 31 11 -
- - 31 11 2
- - 31 11 -
- - 31 2 -
- - 31 4 -
- - 31 9 -
- - 31 13 -
- - 31 9 -
- - 31 11 -
- - 31 9 1
- - 31 7 -
- - 31 11 1
- - 31 7 -
- - 31 4 -
- - 31 9 -
- - 31 7 1
- - 31 6 12
- - 31 - -
- - 31 - -
- - 31 - -
- - 31 - -
- - 31 - -
 Staff Name Position Salary Per Day Total Day Per Hours Overtime Hours Amount Minus Amount Cut Salary Sub Total Service Grand Total
Dave Manager 3,000,000 115,385 19 14,423 9 129,808 - - 1,540,500 781,615 505,507 1,287,122
Indah Admin/Purchasing 2,500,000 96,154 12,019 18 216,346 1 12,019 54,000 2,650,327 505,507 3,155,834
Kholiq Chef 2,500,000 96,154 12,019 15 180,288 - - 2,680,288 505,507 3,185,795
Arta Spv Cook 2,200,000 84,615 10,577 11 116,346 - - 2,316,346 505,507 2,821,853
Hendra Cook 2,200,000 84,615 10,577 11 116,346 2 21,154 500,000 1,795,192 505,507 2,300,699
Holies Cook 1,600,000 61,538 7,692 11 84,615 - - 1,684,615 - 1,684,615
Gede Cook 1,800,000 69,231 8 8,654 2 17,308 - - 571,154 - 571,154
Eka Cook 1,600,000 61,538 18 7,692 4 30,769 - - 1,138,462 - 1,138,462
Yulius Head Bar 2,100,000 80,769 10,096 9 90,865 - - 2,190,865 505,507 2,696,372
Agus Subawa Bartender 1,800,000 69,231 8,654 13 112,500 - - 600,000 1,312,500 505,507 1,818,007
Adi Bartender 1,600,000 61,538 7,692 9 69,231 - - 300,000 1,369,231 - 1,369,231
Agus Setiawan Bartender 1,600,000 61,538 7,692 11 84,615 - - 1,684,615 - 1,684,615
Yuli Cashier 2,000,000 76,923 9,615 9 86,538 1 9,615 81,000 1,995,923 505,507 2,501,430
Dwi Captain 1,750,000 67,308 8,413 7 58,894 - - 40,500 1,768,394 505,507 2,273,901
Adel Waitress 1,750,000 67,308 8,413 11 92,548 1 8,413 40,500 1,793,635 505,507 2,299,142
Ayu Waitress 1,750,000 67,308 8,413 7 58,894 - - 1,808,894 505,507 2,314,401
Endra Waiter 1,500,000 57,692 10 7,212 4 28,846 - - 605,769 252,753 858,522
Kadek Waiter 1,500,000 57,692 7,212 9 64,904 - - 1,564,904 - 1,564,904
Alit HK 1,300,000 50,000 6,250 7 43,750 1 6,250 1,337,500 - 1,337,500
Bari Admin 1,750,000 67,308 8,413 6 50,481 12 100,962 204,000 1,495,519 505,507 2,001,026
Bu Nur Steward 1,300,000 50,000 6,250 - - - - 500,000 800,000 505,507 1,305,507
Pak Mang Head Security 1,500,000 57,692 7,212 - - - - 1,500,000 - 1,500,000
Pak Yan Security 1,000,000 38,462 4,808 - - - - 1,000,000 - 1,000,000
Yuni Sos Med Officer 1,000,000 38,462 4,808 - - - - 1,000,000 - 1,000,000
Ferdy IT 500,000 19,231 2,404 - - - - 500,000 - 500,000

1,733,894 158,413 37,345,750 6,824,344 44,170,094

 Name Of Employee : Holies

Number of Working Days 27 INCOME

Overtime Hours 11 Base Salary 1,600,000
Overtime 84,615
Sick with Doctor Certificate Service Charge
Sick without Doctor Certificate Bonus / THR
Permission
On leave Other Allowance

Gross Income 1,684,615

*This slip also functioned as receipt by employee

Name Of Employee : Eka

Number of Working Days 18 INCOME

Overtime Hours 4 Base Salary 1,107,684
Overtime 30,769
Sick with Doctor Certificate Service Charge
Sick without Doctor Certificate Bonus / THR
Permission
On leave Other Allowance

Gross Income 1,138,453

*This slip also functioned as receipt by employee

Name Of Employee : Adi

Number of Working Days 26 INCOME

Overtime Hours 9 Base Salary 1,600,000
Overtime 69,231
Sick with Doctor Certificate Service Charge
Sick without Doctor Certificate Bonus / THR
Permission
On leave Other Allowance

Gross Income 1,669,231

*This slip also functioned as receipt by employee

Name Of Employee : Agus Setiawan

Number of Working Days 24 INCOME

Overtime Hours 11 Base Salary 1,600,000
Overtime 84,615
Sick with Doctor Certificate Service Charge
Sick without Doctor Certificate Bonus / THR
Permission
On leave Other Allowance

Gross Income 1,684,615

*This slip also functioned as receipt by employee

Name Of Employee : Kadek

Number of Working Days 26 INCOME

Overtime Hours 9 Base Salary 1,500,000
Overtime 64,904
Sick with Doctor Certificate Service Charge
Sick without Doctor Certificate Bonus / THR
Permission
On leave Other Allowance

Gross Income 1,564,904

*This slip also functioned as receipt by employee

Name Of Employee : Alit

Number of Working Days 27 INCOME
Overtime Hours 7 Base Salary 1,300,000
Overtime 43,750
Sick with Doctor Certificate Service Charge
Sick without Doctor Certificate Bonus / THR
Permission
On leave Other Allowance

Gross Income 1,343,750

*This slip also functioned as receipt by employee

Salary Slip
Period : Dec 16

Title : Cook

DEDUCTION
Late / Permission
Restaurant Bill
Bank Fee

Other Deduction

Total Deduction -

Take Home Pay 1,684,615

Salary Slip
Period : Dec 16

Title : Cook

DEDUCTION
Late / Permission
Restaurant Bill
Bank Fee

Other Deduction

Total Deduction -
Take Home Pay 1,138,453

Salary Slip
Period : Dec 16

Title : Bartender

DEDUCTION
Late / Permission
Restaurant Bill
Bank Fee

Other Deduction 300,000

Total Deduction 300,000

Take Home Pay 1,369,231

Salary Slip
Period : Dec 16

Title : Bartender

DEDUCTION
Late / Permission
Restaurant Bill
Bank Fee
Other Deduction

Total Deduction -

Take Home Pay 1,684,615

Salary Slip
Period : Dec 16

Title : Waiter

DEDUCTION
Late / Permission
Restaurant Bill
Bank Fee

Other Deduction

Total Deduction -

Take Home Pay 1,564,904

Salary Slip
Period : Dec 16

Title : HK
DEDUCTION
Late / Permission 6,250
Restaurant Bill
Bank Fee

Other Deduction

Total Deduction 6,250

Take Home Pay 1,337,500

 Staff Name Bank Account Number Account Name Amount
Dave BCA 2710813615 Demmy Dave Julian Putra #NAME?
Indah BCA 4040404711 Indah Ayu Kurniawati #NAME?
Kholiq BRI 613001014009538 Kholik Santoso #NAME?
Arta BCA 7725254687 I Putu Arta Guna #NAME?
Hendra BCA 7670116721 Hendra Saputra Yulianto #NAME?
Holies Cash 1,684,615
Gede Cash #NAME?
Eka Cash 1,138,453
Yulius BCA 4040422001 Yulius Asnan #NAME?
Agus Subawa Mandiri 9000036737246 I Wayan Agus Subawa #NAME?
Adi BCA 8220114024 Anugraha Adi Rachmananto 1,369,231
Agus Setiawan Cash 1,684,615
Yuli BCA 7700389400 Ni Putu Eka Yuli Suswantari #NAME?
Dwi BCA 7670116837 Ni Kadek Juliati #NAME?
Adel BRI 768201001077533 Husnul Khotimah #NAME?
Ayu BCA 7680390571 Ni Putu Ayu Novia Kartika Sari #NAME?
Endra BRI 348501022165538 I Putu Hendra Saputra #NAME?
Kadek Cash 1,564,904
Alit Cash 1,337,500
Bari Cash #NAME?
Bu Nur Cash #NAME?
Pak Mang Cash #NAME?
Pak Yan Cash #NAME?
Yuni Mandiri 1450007590181 Baiq Yunita Dahniar #NAME?
Ferdy BCA 6110463721 Ferdy Arhami #NAME?

Remarks pax Amount Basic Salary #NAME?

Transfer 15 #NAME? Overtime 1,733,894
Cash 10 16,062,557 Service Charge 9,604,632
#NAME?
 Staff Name Bank Account Number Account Name Amount
Dave BCA 2710813615 Demmy Dave Julian Putra #NAME?
Indah BCA 4040404711 Indah Ayu Kurniawati #NAME?
Arta BCA 7725254687 I Putu Arta Guna #NAME?
Hendra BCA 7670116721 Hendra Saputra Yulianto #NAME?
Yulius BCA 4040422001 Yulius Asnan #NAME?
Adi BCA 8220114024 Anugraha Adi Rachmananto 1,369,231
Yuli BCA 7700389400 Ni Putu Eka Yuli Suswantari #NAME?
Dwi BCA 7670116837 Ni Kadek Juliati #NAME?
Ayu BCA 7680390571 Ni Putu Ayu Novia Kartika Sari #NAME?
Ferdy BCA 6110463721 Ferdy Arhami #NAME?
Kholiq BRI 613001014009538 Kholik Santoso #NAME?
Adel BRI 768201001077533 Husnul Khotimah #NAME?
Endra BRI 348501022165538 I Putu Hendra Saputra #NAME?
Agus Subawa Mandiri 9000036737246 I Wayan Agus Subawa #NAME?
Yuni Mandiri 1450007590181 Baiq Yunita Dahniar #NAME?
Holies Cash 1,684,615
Gede Cash #NAME?
Eka Cash 1,138,453
Agus Setiawan Cash 1,684,615
Kadek Cash 1,564,904
Alit Cash 1,337,500
Bari Cash #NAME?
Bu Nur Cash #NAME?
Pak Mang Cash #NAME?
Pak Yan Cash #NAME?

Remarks pax Amount Basic Salary #NAME?

Transfer 15 #NAME? Overtime 1,733,894
Cash 10 16,062,557 Service Charge 9,604,632
#NAME?