TPP g13 50% TPG Tahun 2023
TPP g13 50% TPG Tahun 2023
TPP g13 50% TPG Tahun 2023
1 FARIDAHTUL HASANAH TK AISYIYAH KARIJAWA 197504212005012013 BNI 0816673163 III/c 3.743.100 1.871.550 1
2 NUR WAHADANIYAH TK AISYIYAH KARIJAWA 196801231991032007 BANK NTB 0071212947013 IV/b 4.603.500 2.301.750 2
3 ST RUKAYAH TK AISYIYAH LEPADI 196404261985032013 BANK NTB 0072210455014 IV/a 4.847.300 2.423.650 3
4 RATNAH, S.Pd TK BALI 1 196312311987032234 BANK NTB 0072210644013 IV/b 5.052.300 2.526.150 4
5 ST. ASIAH TK KELURAHAN SIMPASAI 196312311986022081 BNI 0816673107 IV/b 4.555.800 2.277.900 5
6 AISYAH TK KEMALA BHAYANGKARI 05 DOMPU 198605242019032001 BANK NTB 0050200646275 III/a 3.106.900 1.553.450 6
7 ERMIN TK KEMALA BHAYANGKARI 05 DOMPU 196601091991032009 BNI 0816673038 IV/a 4.281.800 2.140.900 7
8 HAIMAH TK KEMALA BHAYANGKARI 05 DOMPU 196812311987032013 BANK NTB 0072219675009 IV/a 4.555.800 2.277.900 8
9 SURYANTI TK KEMALA BHAYANGKARI 05 DOMPU 196508101986022008 BANK NTB 0072205658102 IV/a 4.699.300 2.349.650 9
10 FARIDA, S.Pd TK N 01 KEC. DOMPU 196305201984032012 BANK NTB 5030302972016 IV/b 4.898.100 2.449.050 10
11 RUKMINI, S.Pd TK N 01 KEC. DOMPU 196708031990032005 BNI 0801165860 IV/b 4.898.100 2.449.050 11
12 SRI HARYANI, S.Pd TK N 01 KEC. DOMPU 196610281987032009 BANK NTB 0072202349102 III/d 4.508.600 2.254.300 12
13 SRI ROHANI, S.Pd TK N 01 KEC. DOMPU 196603061986022007 BANK NTB 0072297172015 IV/b 5.211.500 2.605.750 13
14 TITI SUMIATI, S.Pd TK N 01 KEC. DOMPU 199009202019032006 BANK NTB 0070201166275 III/a 2.744.500 1.372.250 14
15 NURMA, S.Pd TK N 01 KEC. WOJA 196607211987032006 BNI 0816673118 IV/b 5.052.300 2.526.150 15
16 NURLAILA TK N 02 KEC. DOMPU 196401151984032002 BANK NTB 0072205017102 IV/a 5.000.000 2.500.000 16
17 SITI RAMLAH TK N 02 KEC. KILO 197012271991032008 BANK NTB 0182201068020 IV/a 4.555.800 2.277.900 17
19 MARFUAH, S.Pd.I TK N 03 KEC. DOMPU 197007232008012017 BANK NTB 0070200090316 III/b 3.340.300 1.670.150 19
20 RAHNIATINNISYA, S.Pd TK N 03 KEC. DOMPU 197201111993032003 BANK NTB 0072212982010 IV/b 4.603.500 2.301.750 20
*** Halaman 1 - 52 *** Pembayaran TPP Gaji 13 50% TPG Tahun 2023
PEMBAYARAN TPP GAJI 13 50% TPG
21 WAHIDAH, S.Pd.I TK N 03 KEC. DOMPU 197312022008012008 BANK NTB 0072221170029 III/b 3.340.300 1.670.150 21
22 MARIAMA, S.Pd TK N 03 KEC. WOJA 196611111991032013 BANK NTB 0070200092311 IV/b 4.898.100 2.449.050 22
23 JUNARI TK N 05 KEC. WOJA 196704021987032006 BANK NTB 0072200338016 IV/a 4.847.300 2.423.650 23
24 NURHAEDAH TK N PEMBINA KAB. DOMPU 196603261987032010 BANK NTB 0072214924014 IV/a 4.847.300 2.423.650 24
25 SITI NURWAHIDAH, S.Pd TK N PEMBINA KAB. DOMPU 196905011999032007 BNI 0816675149 III/c 3.704.300 1.852.150 25
26 SITI ZAINAB, S.Pd TK N PEMBINA KAB. DOMPU 196311041984032010 BNI 0816675150 IV/a 4.847.300 2.423.650 26
27 ST. RUKAYAH, S.Pd TK N PEMBINA KAB. DOMPU 196508081986022006 BNI 0816675341 IV/b 5.211.500 2.605.750 27
28 SUMARNI, S.Pd TK N PEMBINA KAB. DOMPU 197905252005022004 BNI 0816675127 III/c 3.375.300 1.687.650 28
29 VINESA DWI KORI WIJAYANTI, S.Pd TK N PEMBINA KAB. DOMPU 198911122019032027 BANK NTB 0070200966022 III/a 2.744.500 1.372.250 29
30 IBO TK N PEMBINA KEC. KILO 196603072008012008 BNI 0802569328 III/d 3.982.600 1.991.300 30
31 GUSTI AYU BUDIARTI, S.Pd TK N PEMBINA MANGGELEWA 198108272010012025 BANK NTB 5030301292011 III/b 3.139.400 1.569.700 31
32 SITI DAHLIYA TK N PEMBINA MANGGELEWA 196807092005012006 BANK NTB 5030301276016 III/d 3.982.600 1.991.300 32
33 SRI ASTUTI TK N PEMBINA MANGGELEWA 197201082007012011 BANK NTB 0182200049107 III/c 3.375.300 1.687.650 33
34 SUNTARI, S.Pd TK N PEMBINA MANGGELEWA 196307161986012002 BANK NTB 0182203030107 IV/b 5.211.500 2.605.750 34
35 NURHAYATI TK PGRI KEC. KILO 197004231990032005 BANK NTB 0070202258275 III/d 4.508.600 2.254.300 35
36 SITI MARYAM, S.Pd TK TUNAS BARU KAMBU 196712311990032075 BANK NTB 0182200960026 IV/b 4.898.100 2.449.050 36
37 SUHARNI, S.Pd TK WAWONDURU 196406051986022010 BANK NTB 007201912108 IV/b 5.211.500 2.605.750 37
39 DWI HANDIKA, S.Pd SD N 01 DOMPU 199505022019032007 BANK NTB 0070200553271 III/a 2.744.500 1.372.250 39
40 ELI FANDRIATI, S.Pd SD N 01 DOMPU 196406281986052002 BANK NTB 0300724011 IV/a 4.151.100 2.075.550 40
41 EMYLIA UNDAYANI, S.Pd SD N 01 DOMPU 196812052002122004 BANK NTB 0072200019222 III/d 3.628.900 1.814.450 41
*** Halaman 2 - 52 *** Pembayaran TPP Gaji 13 50% TPG Tahun 2023
PEMBAYARAN TPP GAJI 13 50% TPG
43 NUNUNG RACHAWATI, S.Pd SD N 01 DOMPU 198310262006042005 BANK NTB 0180200821315 III/a 3.106.900 1.553.450 43
44 RATIH ASYIZUN, S.Pd SD N 01 DOMPU 199104262022212021 BANK NTB 0070201092286 IX 2.966.500 1.483.250 44
46 SITI SURYANI, S.Pd SD N 01 DOMPU 197004132001122001 BANK NTB 0072200013228 III/d 3.743.100 1.871.550 46
48 WARDANIAH, S.Pd SD N 01 DOMPU 197210092007012015 BANK NTB 0072204130103 III/d 3.861.000 1.930.500 48
49 EVI YANTI, S.Pd SD N 02 DOMPU 198403062022212041 BANK NTB 0072225091025 IX 2.966.500 1.483.250 49
51 IJWANDI, S.PdI SD N 02 DOMPU 197809122008011015 BANK NTB 0070200013285 III/d 3.861.000 1.930.500 51
52 MUHAMMAD FARHAN, S.Pd SD N 02 DOMPU 199412202019031004 BANK NTB 0070200465212 III/a 2.744.500 1.372.250 52
53 NILA FITRIANI,S.Pd.SD SD N 02 DOMPU 198408142010012042 BANK NTB 0072205882105 III/d 3.410.600 1.705.300 53
57 RUFIAH, S.Ag SD N 02 DOMPU 197008241993022001 BANK NTB 0072203723021 IV/b 4.603.500 2.301.750 57
58 SITI JUMHARIA, S.Pd SD N 02 DOMPU 196906201994122005 BNI 0845718055 IV/a 4.699.300 2.349.650 58
59 SITI SYAMSUNAHAR, S.Pd SD N 02 DOMPU 198211142014082002 BNI 824339140 II/c 3.042.800 1.521.400 59
60 ABDUL SALAM SD N 03 DOMPU 196608121988041017 BANK NTB 0022205540109 IV/a 4.555.800 2.277.900 60
62 NINDA EKAWATI SD N 03 DOMPU 197909082005012006 BANK NTB 0072200419109 III/d 3.743.100 1.871.550 62
*** Halaman 3 - 52 *** Pembayaran TPP Gaji 13 50% TPG Tahun 2023
PEMBAYARAN TPP GAJI 13 50% TPG
65 SITI AMINAH SD N 03 DOMPU 198106292008012020 BANK NTB 0072205855102 III/b 3.340.300 1.670.150 65
66 SITI RAODAH SD N 03 DOMPU 196312311982032051 BANK NTB 0072204544108 IV/b 5.211.500 2.605.750 66
67 SRI RUSMAWATI SD N 03 DOMPU 198009092008012025 BANK NTB 0070200074314 III/c 3.767.100 1.883.550 67
70 NURAINI, S. Ag. SD N 04 DOMPU 197712262008012019 BANK NTB 0072205075104 III/d 3.982.600 1.991.300 70
73 Hj. NURLAILAH, S.Pd.SD SD N 05 DOMPU 196312311983032189 BANK NTB 0072200068223 IV/b 5.211.500 2.605.750 73
74 SUHARNI, S.Pd.SD SD N 05 DOMPU 196312311984032224 BANK NTB 0072225807022 IV/a 5.000.000 2.500.000 74
75 ST. NURJANAH, S.Pd.I SD N 05 DOMPU 197112152007012018 BANK NTB 0070200067314 III/b 3.238.300 1.619.150 75
79 SITI SALMAH SD N 06 DOMPU 196412311985052028 BANK NTB 0072217142014 IV/b 5.211.500 2.605.750 79
80 SRI ISLAMIYATI SD N 06 DOMPU 198103202009012003 BANK NTB 0070200254273 III/c 3.481.600 1.740.800 80
83 HJ. MISNAH SD N 07 DOMPU 196703161993032008 BANK NTB 0072205033015 IV/b 4.603.500 2.301.750 83
84 INDRIATI, S.Pd.I SD N 07 DOMPU 198204252009032011 BANK NTB 0072297995013 III/c 4.084.700 2.042.350 84
*** Halaman 4 - 52 *** Pembayaran TPP Gaji 13 50% TPG Tahun 2023
PEMBAYARAN TPP GAJI 13 50% TPG
87 SITA SAMSINAR, S.Pd SD N 07 DOMPU 197508231998032005 BANK NTB 0070203064276 IV/a 4.281.800 2.140.900 87
88 SITI RAMLAH, S.Pd.I SD N 07 DOMPU 196911032008012017 BANK NTB 0070200214314 III/d 4.607.400 2.303.700 88
89 SRI DARMAWATI SD N 07 DOMPU 197006122014082002 BANK NTB 0072221754021 III/a 3.106.900 1.553.450 89
93 Saidah Hamsah SD N 08 OMPU 197001121994032008 BANK NTB 0072200065220 IV/b 4.603.500 2.301.750 93
94 SITI SALMAH, A.Ma, Pd SD N 09 DOMPU 196412311986052116 BANK NTB 0072201714104 IV/a 5.000.000 2.500.000 94
95 YATI KUSMIYANTI, S.Pd. SD SD N 09 DOMPU 197811112006042019 BANK NTB 0072200071221 III/d 3.743.100 1.871.550 95
98 HARDIYANTO ISHAKA, S.PD.SD SD N 11 DOMPU 198205152005011005 BNI 0801933209 IV/a 3.901.500 1.950.750 98
100 TAMSIL, S.PD SD N 11 DOMPU 196312311984031316 BANK NTB 0072202837018 IV/a 5.000.000 2.500.000 100
101 AFRIJAL, S.PD.GR SD N 12 DOMPU 197911092010011014 BANK NTB 70200073313 III/b 3.139.400 1.569.700 101
102 ISMAIL, S.PD SD N 12 DOMPU 196312111986051001 BANK NTB 72200037224 IV/a 4.847.300 2.423.650 102
103 NAJIAH, S.PD SD N 12 DOMPU 196707252008012011 BANK NTB 72200079222 III/d 3.861.000 1.930.500 103
104 RUDI, S.PD.SD SD N 12 DOMPU 196701011988031023 BANK NTB 72200795228 IV/b 5.052.300 2.526.150 104
105 UMMU NUR IMAMAH, S.SI SD N 12 DOMPU 198707182017082001 BANK NTB 70201329060 III/b 2.860.500 1.430.250 105
106 WIWIN KURNIAWATI, S.PD.SD SD N 12 DOMPU 198302272005012007 BANK NTB 72203742026 III/d 3.743.100 1.871.550 106
107 NUR ASIAH SD N 13 DOMPU 197502072010012007 BANK NTB 0072203667021 III/d 3.518.100 1.759.050 107
108 NURUL FITRIYAH SD N 13 DOMPU 198801182011012013 BANK NTB 0070201105060 III/d 3.272.200 1.636.100 108
*** Halaman 5 - 52 *** Pembayaran TPP Gaji 13 50% TPG Tahun 2023
PEMBAYARAN TPP GAJI 13 50% TPG
109 MAWADDAH, S.Pd.Gr SD N 14 DOMPU 198003242011012010 BANK NTB 0072202739011 III/a 3.012.000 1.506.000 109
110 MULYADIN, S.Pd SD N 14 DOMPU 198406082010011018 BANK NTB 0072202122229 III/b 3.139.400 1.569.700 110
111 RUKMINI, S.Pd SD N 14 DOMPU 198406282023212002 BANK NTB 0070201527062 IX 2.966.500 1.483.250 111
112 SITI RUBIAH, S.PdI SD N 14 DOMPU 197805042002122008 BANK NTB 0070200350271 III/a 3.900.500 1.950.250 112
113 SITTI SUHARNI, S.Pd.SD SD N 14 DOMPU 197011101991022002 BANK NTB 0072200014222 IV/b 4.748.500 2.374.250 113
114 SRI HENDRAWATI, S.Pd SD N 14 DOMPU 198108112008012017 BANK NTB 0801721193 III/c 3.591.200 1.795.600 114
115 SYAIFUL HENDRA, S.Pd SD N 14 DOMPU 198701182022211008 BANK NTB 0070201041284 IX 2.966.500 1.483.250 115
116 YUNI NURWATI, S.Pd SD N 14 DOMPU 198005012022212031 BANK NTB 0070200752282 IX 2.966.500 1.483.250 116
117 EFFENDY, S.Pd SD N 15 DOMPU 196709152007011039 BANK NTB 0070200640274 III/b 4.038.100 2.019.050 117
118 JAINAL ABIDIN, S.Pd SD N 15 DOMPU 196907281992021004 BANK NTB 0772200078228 IV/b 4.784.500 2.392.250 118
119 M. TAUFIK, S.Pd.SD SD N 15 DOMPU 196312311985051037 BANK NTB 0072200038228 IV/b 5.211.500 2.605.750 119
120 SYARIFUL BAHRI, S.Pd SD N 15 DOMPU 196412311985051054 BANK NTB 0180200575275 IV/a 4.475.700 2.237.850 120
121 AMNAH, S.Pd SD N 16 DOMPU 196612312000122029 BANK NTB 0072200111109 III/d 3.743.100 1.871.550 121
122 MARGIATI, S.Pd SD N 16 DOMPU 198408082011012002 BANK NTB 0072205173102 III/d 3.518.100 1.759.050 122
123 ROHANA, S.Pd SD N 16 DOMPU 196712311993032088 BANK NTB 0072203666026 IV/b 4.603.500 2.301.750 123
124 ST. FATIMAH, S.Pd SD N 16 DOMPU 196412311983032064 BANK NTB 0072200378109 IV/a 5.000.000 2.500.000 124
125 ST. HADIJAH, S.Pd.SD SD N 16 DOMPU 196312311983032190 BANK NTB 0244680486 IV/b 5.211.500 2.605.750 125
126 ST. RATNAH, S.Pd.SD SD N 16 DOMPU 196412311988032182 BANK NTB 0072209531007 IV/b 5.052.300 2.526.150 126
127 SURIANSYAH, S.Pd.M.MPd SD N 16 DOMPU 197312311997071007 BANK NTB 0072209506019 IV/b 4.603.500 2.301.750 127
128 SITI RUGAYAH SD N 17 DOMPU 197406262005012009 BANK NTB 007220002229 III/d 3.743.100 1.871.550 128
129 NURDIN,S.Pd SD N 18 DOMPU 198302022014081005 BNI 1723069191 II/b 2.743.800 1.371.900 129
130 SUMARNI,S.Pdi SD N 18 DOMPU 198102272022212015 BANK NTB 0070200746065 IX 2.966.500 1.483.250 130
*** Halaman 6 - 52 *** Pembayaran TPP Gaji 13 50% TPG Tahun 2023
PEMBAYARAN TPP GAJI 13 50% TPG
131 SURIATI,S.Pd SD N 18 DOMPU 196308051983032016 BANK NTB 0072200016221 IV/b 5.052.300 2.526.150 131
132 SYAMSIAH,S.Pd SD N 18 DOMPU 196502211986052001 BNI 0815751699 IV/b 5.211.500 2.605.750 132
133 NURFATUN, S.Si SD N 19 DOMPU 198812162017082003 BANK NTB 0070201320283 III/b 2.860.500 1.430.250 133
134 S U T I N A H, S.Pd.SD SD N 19 DOMPU 196312311983032191 BANK NTB 0070200280310 IV/b 5.211.500 2.605.750 134
135 SRI UTAMI DEWI S.Pd SD N 19 DOMPU 198611162020122006 BANK NTB 0070203087271 III/a 2.660.700 1.330.350 135
136 ST. SYAMSIAH, S.Pd.SD SD N 19 DOMPU 196601211986052001 BANK NTB 0072200825229 IV/b 5.211.500 2.605.750 136
137 IJLAH SD N 20 DOMPU 197012312008012094 BANK NTB 0072221310019 III/d 3.743.100 1.871.550 137
138 NURHIDAYATI SD N 20 DOMPU 198009192002122006 BANK NTB 0072200192103 III/d 3.861.000 1.930.500 138
139 NURSAHLANI SD N 20 DOMPU 197704302006042021 BANK NTB 0072200479226 III/d 3.861.000 1.930.500 139
140 RIZKI YANWARTI SD N 20 DOMPU 198601112020122004 BANK NTB 0070201473064 III/a 2.660.700 1.330.350 140
141 SRI RAHAYU SD N 20 DOMPU 196811171988032003 BANK NTB 0070201509275 IV/a 4.847.300 2.423.650 141
142 ZULKIFLI SD N 20 DOMPU 199107312019031007 BANK NTB 0180200227270 III/a 2.744.500 1.372.250 142
143 NURJADI SD N 21 DOMPU 198212312006042023 BANK NTB 0072200389225 III/c 3.375.300 1.687.650 143
144 SITI SAODAH SD N 21 DOMPU 197101011992022003 BANK NTB 0072201679008 III/d 4.217.500 2.108.750 144
145 ROSTINAH, S.PD.I SD N 22 DOMPU 197705102022212020 BANK NTB 0070201171281 IX 2.966.500 1.483.250 145
146 SUSANA YULIATI, S.PD SD N 22 DOMPU 197306121997072001 BANK NTB 0072200053228 IV/b 4.463.000 2.231.500 146
147 SAHBUDIN SD N 23 DOMPU 198311072005011004 BANK NTB 0072206440101 III/c 3.481.600 1.740.800 147
148 ILHAM SD N 23 DOMPU 196908282000121005 BNI 1450025062 III/c 3.591.200 1.795.600 148
149 IMRANUDDIN SD N 23 DOMPU 197607032006041023 BANK NTB 0072200252226 III/c 3.591.200 1.795.600 149
150 SUSMIATI, S. Hi SD N 24 DOMPU 198101052009012004 BANK NTB 0072203457023 III/d 3.628.900 1.814.450 150
151 RUDI HARTONO, S.Pd.I. SD N 25 DOMPU 197203232003121008 BNI 1694738336 III/d 3.901.500 1.950.750 151
152 SITTI NAJMAH, S.Pd. SD N 25 DOMPU 196312311988032146 BNI 847820157 IV/b 4.898.100 2.449.050 152
*** Halaman 7 - 52 *** Pembayaran TPP Gaji 13 50% TPG Tahun 2023
PEMBAYARAN TPP GAJI 13 50% TPG
153 ARINAH, S.AG SD N 26 DOMPU 196712312008012095 BANK NTB 5030302451016 IV/a 4.024.400 2.012.200 153
154 BASRIN, S.PD.SD SD N 26 DOMPU 196512311986051172 BANK NTB 0072296110015 IV/b 5.211.500 2.605.750 154
155 ENDANG SUMIATI, S.PD SD N 26 DOMPU 198005082007012013 BANK NTB 0070200131315 III/c 3.704.300 1.852.150 155
156 FIFI FIDIANTI, S.PD SD N 26 DOMPU 198503202010012050 BANK NTB 0072205176104 III/d 3.518.100 1.759.050 156
157 ROSLINA, S.AG SD N 26 DOMPU 196812312007012265 BANK NTB 0072220814021 III/c 3.481.600 1.740.800 157
158 SITI RIAH, S.PD.SD SD N 26 DOMPU 196312311989112010 BANK NTB 0072200302101 IV/b 4.898.100 2.449.050 158
159 KARTINI, S.Pd. SD SD N 27 DOMPU 197012312007012047 BANK NTB 0072200086225 III/d 3.628.900 1.814.450 159
160 MUHAMMAD TAHIR, S.Pd SD N 27 DOMPU 197112312006041130 BANK NTB 0072219272019 III/c 3.591.200 1.795.600 160
161 NURMAGFIRATUN, S.Pd.Gr SD N 27 DOMPU 199411032020122013 BANK NTB 0070201407271 III/a 2.660.700 1.330.350 161
162 ROSNIN SD N 28 DOMPU 197212171997072002 BANK NTB 0072200011221 IV/b 4.603.500 2.301.750 162
163 ROHANA SD N 28 DOMPU 196312311991102001 BNI 0847488379 IV/b 4.603.500 2.301.750 163
164 MUHAMMAD ALI SD N 28 DOMPU 196312311992031160 BANK NTB 0072200680227 IV/a 4.416.700 2.208.350 164
165 HIDAYAT SD N 28 DOMPU 197808022023211001 BANK NTB 0070201454284 IX 2.966.500 1.483.250 165
166 FATMAH, S.Pd. SD SD N 29 DOMPU 196712311988032222 BNI 0846949343 IV/b 5.052.300 2.526.150 166
167 SARTI, S.Pd. SD SD N 29 DOMPU 196312311986052078 BANK NTB 0072200850224 IV/b 5.211.500 2.605.750 167
168 MASRUN, S.Pd. SD SD N 29 DOMPU 197012311992021009 BANK NTB 0072200175105 IV/b 4.748.500 2.374.250 168
169 RIDWAN, S. Ag SD N 29 DOMPU 197012312008011128 BANK NTB 0072221198020 IV/a 4.024.400 2.012.200 169
170 SRI MIMIASTI, S. Pd SD N 29 DOMPU 198503212009032012 BANK NTB 0070200209316 III/c 3.375.300 1.687.650 170
171 ABDUL HADI, S.Pd.SD SD N 30 DOMPU 196907101994011003 BANK NTB 0072200093228 IV/b 4.603.500 2.301.750 171
172 SANRI, S.Pd.SD SD N 30 DOMPU 196905121994011004 BANK NTB 0072200245106 III/d 4.237.500 2.118.750 172
173 A. HAMID, S.PdI SD N 30 DOMPU 196312312006041221 BNI 0987488493 III/b 3.781.400 1.890.700 173
174 NURWAHDANIAH SD N 31 DOMPU 198308082010012035 BANK NTB 0072205174106 III/d 3.518.100 1.759.050 174
*** Halaman 8 - 52 *** Pembayaran TPP Gaji 13 50% TPG Tahun 2023
PEMBAYARAN TPP GAJI 13 50% TPG
175 NURHAYATI SD N 31 DOMPU 196412311986032242 BANK NTB 0072200549019 IV/a 5.000.000 2.500.000 175
176 ASFAH SD N 31 DOMPU 197702181999022001 BANK NTB 0072212784012 IV/a 4.281.800 2.140.900 176
177 NURHAEDAH SD N 31 DOMPU 197612272010012008 BANK NTB 0070200052313 III/b 3.139.400 1.569.700 177
178 ST MAS’AH SD N 31 DOMPU 196511131986052001 BANK NTB 0072215043016 IV/a 5.000.000 2.500.000 178
179 SURAIDIN SD N 31 DOMPU 198411202022211015 BANK NTB 0070200986285 IX 2.966.500 1.483.250 179
180 RIZAL MUKMIN,S.Pd SD N 32 DOMPU 197903292008011011 BANK NTB 0072200215100 III/d 3.743.100 1.871.550 180
181 IRFAN,S.Pd.SD SD N 32 DOMPU 197307312000031003 BANK NTB 0072200438105 III/d 3.982.600 1.991.300 181
182 SOOD,S.Pd SD N 32 DOMPU 197012252002122004 BANK NTB 0072213213014 III/c 3.481.600 1.740.800 182
183 ARINA,S.Pd.I SD N 32 DOMPU 198310232022212025 BANK NTB 0070200697283 IX 2.966.500 1.483.250 183
184 KAMALUDDIN, S.Pd. SD SD N 33 DOMPU 196703232000121002 BANK NTB 0070200077310 IV/a 3.901.500 1.950.750 184
185 JAINUDIN, S. Pd SD N 33 DOMPU 196412312006041225 BANK NTB 0072295821014 III/d 4.237.500 2.118.750 185
186 EDY SUPARMAN, S. PdI SD N 33 DOMPU 197612152006041009 BANK NTB 0072204479107 III/d 3.648.900 1.824.450 186
187 ISMAIL SD N 34 DOMPU 197810052006041014 BNI 0847283597 III/d 3.861.000 1.930.500 187
188 FITRIANI,S.PdI SD N 35 DOMPU 19831221210012019 BANK NTB 0072203682021 III/d 3.518.100 1.759.050 188
189 SRI UTARI MAHARANI,S.Pd SD N 35 DOMPU 198510052019032006 BANK NTB 5030200203272 III/b 3.340.300 1.670.150 189
190 NURAENI,S.Pd SD N 35 DOMPU 198003072010012003 BANK NTB 0072202071224 III/c 3.272.200 1.636.100 190
191 SRI NURITA,S.Pd SD N 35 DOMPU 197506102022212013 BANK NTB 0070201641064 IX 2.966.500 1.483.250 191
192 ABDUL BASITH SMP N 1 DOMPU 196811221991031005 BANK NTB 0072200148229 IV/b 5.052.300 2.526.150 192
193 JUHRIYAH SMP N 1 DOMPU 198206292006042007 BANK NTB 0072203748021 IV/a 3.901.500 1.950.750 193
194 SRI WAHYUNI, S. Pd SMP N 1 DOMPU 197109051995122003 BANK NTB 0072200120227 IV/b 4.778.700 2.389.350 194
195 SELAMET RIYADI, S.Pd SMP N 1 DOMPU 196612031990011006 BNI 0820223956 IV/b 5.052.300 2.526.150 195
196 EMI RAHMAH,S.Pd SMP N 1 DOMPU 196711252004062008 BANK NTB 0072219770010 III/d 3.982.600 1.991.300 196
*** Halaman 9 - 52 *** Pembayaran TPP Gaji 13 50% TPG Tahun 2023
PEMBAYARAN TPP GAJI 13 50% TPG
197 ENY SRININGSIH. B, S.PD SMP N 1 DOMPU 197210151998022003 BANK NTB 0012205164103 IV/b 4.603.500 2.301.750 197
198 FADIL, S.Pd SMP N 1 DOMPU 197101012008011035 BANK NTB 0072200106220 III/d 3.743.100 1.871.550 198
199 SITI RUSDAH SMP N 1 DOMPU 197012042007012019 BANK NTB 0072297571013 IV/a 4.024.400 2.012.200 199
200 Dra. IDA NURKUMALA SMP N 1 DOMPU 197008241995122004 BNI 0849404384 IV/b 4.748.500 2.374.250 200
201 ST. ROMLAH SMP N 1 DOMPU 199402192019032011 BANK NTB 0070200220212 III/a 2.744.500 1.372.250 201
202 SYAIFUL BAHRI, S.Pd. SMP N 1 DOMPU 198605302011011016 BANK NTB 0301927015 III/c 3.375.300 1.687.650 202
203 FACHRUL IRFAN S, S.Pd SMP N 1 DOMPU 199202012019031006 BANK NTB 0070200499273 III/a 2.744.500 1.372.250 203
204 ARIFIN A. Md. Pd SMP N 1 DOMPU 196312311983021114 BANK NTB 0072210663010 IV/a 5.000.000 2.500.000 204
205 ASTUTI, S.Pd SMP N 1 DOMPU 199005122019032010 BANK NTB 5030305320012 III/a 2.744.500 1.372.250 205
206 SATRIA IRAWANSYAH, S.Pd SMP N 1 DOMPU 199211132020121007 BANK NTB 0070201516275 III/a 2.660.700 1.330.350 206
207 SITI ASMAH, S.Pd SMP N 1 DOMPU 197107042007012011 BANK NTB 0072221031027 IV/a 4.416.700 2.208.350 207
208 DESI RAHMAWATI SMP N 1 DOMPU 198512022009032010 BANK NTB 0072203732020 III/d 3.628.900 1.814.450 208
209 SURYA IRAWAN, S.Pd SMP N 1 DOMPU 196705191990031008 BNI 0820041909 IV/b 5.052.300 2.526.150 209
210 Dame Rohana Situmeang S.Pd SMP N 1 DOMPU 197106102007012018 BANK NTB 077.22.00103.22-9 IV/a 4.151.100 2.075.550 210
211 SRI INTAN KOMALASARI SMP N 1 DOMPU 198201162006042013 BANK NTB 0072200372105 IV/a 3.782.400 1.891.200 211
212 IKHWANSYAH,S.Pd SMP N 1 DOMPU 197102071998021005 BNI 0990213953 IV/b 4.603.500 2.301.750 212
213 IGA SAHRANI ,S.Pd SMP N 1 DOMPU 197208141994122001 BANK NTB 0072200152103 IV/b 4.748.500 2.374.250 213
214 TEGUH PONCO SUNGKOWO S.Pd SMP N 1 DOMPU 196702181990031006 BNI 0820223901 IV/b 5.052.300 2.526.150 214
215 HALIFATUN ALMUBARAQ SMP N 1 DOMPU 197810152008012017 BANK NTB 0072200144106 IV/a 4.024.400 2.012.200 215
216 TITI MAIDAH S.Pd SMP N 1 DOMPU 196902131998022005 BANK NTB 0072200353226 IV/b 4.603.500 2.301.750 216
217 IWAN BASTIAN S.Pd SMP N 1 DOMPU 197207252007011024 BNI 0985503729 IV/a 4.024.400 2.012.200 217
218 KIKI REZEKI TRISUCIATI, S.Pd.,Gr SMP N 1 DOMPU 199305082020122016 BANK NTB 0070201528273 III/a 2.660.700 1.330.350 218
*** Halaman 10 - 52 *** Pembayaran TPP Gaji 13 50% TPG Tahun 2023
PEMBAYARAN TPP GAJI 13 50% TPG
219 EDY MULYADI, S.Pd SMP N 1 DOMPU 198603112009031004 BANK NTB 5030301246012 III/c 3.375.300 1.687.650 219
220 SYAMSU RIJAL SMP N 1 DOMPU 199009102020121006 BANK NTB 0070201520272 III/a 2.660.700 1.330.350 220
221 ABDILLAH, S.PD SMP N 1 DOMPU 196412311986011080 BANK NTB 0072200162225 IV/b 5.211.500 2.605.750 221
222 SURADDIN, S.PD SMP N 1 DOMPU 196605101990011004 BANK NTB 0072200121220 IV/b 5.052.300 2.526.150 222
223 CAHYANI MILARADE, S.Pd SMP N 1 DOMPU 198202042012122002 BANK NTB 0072200394103 III/c 3.704.300 1.852.150 223
224 HIJRAHWATI, SH SMP N 1 DOMPU 197005042012122004 BANK NTB 0072200149106 III/c 3.704.300 1.852.150 224
225 MUHAMMAD FAHMI, S.Pd SMP N 1 DOMPU 198710142019031005 BANK NTB 0070200248212 III/a 2.744.500 1.372.250 225
226 ISMUL AZAM S.Ag M.PdI SMP N 1 DOMPU 197311012007011014 BANK NTB 0072220774024 III/d 3.982.600 1.991.300 226
227 MUHAIMIN, S.Pd SMP N 1 DOMPU 198308312010011013 BANK NTB 0070200199282 III/d 3.518.100 1.759.050 227
228 NILA CAHYATI, S. Pd. SMP N 1 DOMPU 197411272000122004 BNI 022908555 IV/b 4.326.700 2.163.350 228
229 EFENDI, S.AG.M.M.Inov SMP N 2 DOMPU 197606162008011022 BANK NTB 0072221622020 IV/b 4.194.600 2.097.300 229
230 NURHAIDAH, S.AG SMP N 2 DOMPU 197028051998012003 BANK NTB 0072218879105 IV/b 4.603.500 2.301.750 230
231 ROSMALA DEWI, S.AG SMP N 2 DOMPU 197611302007012024 BANK NTB 0072220750016 IV/a 4.024.400 2.012.200 231
232 NURLAILAH, S.PD I SMP N 2 DOMPU 198006182014082000 BANK NTB 0072203964026 IV/b 3.554.000 1.777.000 232
233 NURHIDAYAH, S.PD SMP N 2 DOMPU 197312171998022006 BANK NTB 0072200135222 IV/b 4.603.500 2.301.750 233
234 JURAEDIN, S.PD.M.M.PD SMP N 2 DOMPU 197212312005011066 BANK NTB 0072200164223 IV/b 4.194.600 2.097.300 234
235 ABDUL HAMID, S.PD SMP N 2 DOMPU 197905122008011013 BANK NTB 0072200125227 IV/a 4.151.100 2.075.550 235
236 ANURIA, S.PD SMP N 2 DOMPU 197404122005012011 BANK NTB 00701661100 IV/a 4.024.400 2.012.200 236
237 MA'ANI, S.PD ING SMP N 2 DOMPU 196801021994122003 BANK NTB 0072200861223 IV/a 4.555.800 2.277.900 237
238 BAMBANG, S.PD SMP N 2 DOMPU 198009072006041011 BNI 0844326830 III/b 3.445.500 1.722.750 238
239 INDARTI, S.PD SMP N 2 DOMPU 197103291998022005 BANK NTB 0072203993027 IV/b 4.603.500 2.301.750 239
240 SRI ARIANA, SP SMP N 2 DOMPU 197805152008012029 BANK NTB 0072206074107 III/d 3.861.000 1.930.500 240
*** Halaman 11 - 52 *** Pembayaran TPP Gaji 13 50% TPG Tahun 2023
PEMBAYARAN TPP GAJI 13 50% TPG
241 SRI WASIATI, SP SMP N 2 DOMPU 197907252010012013 BANK NTB 0072200137221 III/d 3.518.100 1.759.050 241
242 WAHYUDDIN, S.PD SMP N 2 DOMPU 197804282006041011 BANK NTB 00722139228 IV/a 4.024.400 2.012.200 242
243 NUR KASMIRAH, S.PD SMP N 2 DOMPU 198005042014082005 BANK NTB 0072200424104 III/b 3.554.000 1.777.000 243
244 TAQWA, S.PD SMP N 2 DOMPU 196812311993032080 BANK NTB 0072200183229 IV/b 4.898.100 2.449.050 244
245 DRS. SUHARDIN SMP N 2 DOMPU 196812311994121071 BANK NTB 0072200461229 IV/a 4.699.300 2.349.650 245
246 DRS. IKRAMAN SMP N 2 DOMPU 196412311993031176 BANK NTB 0072200130222 IV/b 4.898.100 2.449.050 246
247 SALMAH, S.PD SMP N 2 DOMPU 197602182008012012 BANK NTB 0072200242104 III/d 3.861.000 1.930.500 247
248 AYU ANGGREINI, A.MD SMP N 2 DOMPU 196604251991032010 BANK NTB 0072203768109 IV/a 4.847.300 2.423.650 248
249 M. SALEH, S.PD SMP N 2 DOMPU 196312311985121066 BANK NTB 0072220149023 IV/a 5.000.000 2.500.000 249
250 SITI NURJANAH, SE SMP N 2 DOMPU 197312242006042003 BANK NTB 0072203965021 III/d 3.743.100 1.871.550 250
251 MISKUL KHITAM, S.PD SMP N 2 DOMPU 197803292008012018 BANK NTB 0072200177103 IV/a 4.024.400 2.012.200 251
252 IKRAMAN, SE SMP N 2 DOMPU 196504052006041012 BANK NTB 0070200052313 IV/a 4.699.300 2.349.650 252
253 NURWAHIDAH, S.PD SMP N 2 DOMPU 199011062020122006 BANK NTB 0070201398276 III/a 2.660.700 1.330.350 253
254 SUPRATMAN, S.PD SMP N 2 DOMPU 197511102006041011 BANK NTB 0072202090221 IV/a 3.743.100 1.871.550 254
255 FERAKANTI WATI, S.PD SMP N 2 DOMPU 197210112006042004 BNI 0607211550 IV/a 3.901.500 1.950.750 255
256 ABDULLAH, S.PD SMP N 2 DOMPU 196312311990031213 BANK NTB 0072205121109 IV/a 4.847.300 2.423.650 256
257 DIAN SUHERDIAN, S.PD SMP N 3 DOMPU 197003311993031002 BANK NTB 0072213859018 IV/b 4.898.100 2.449.050 257
258 DRS. EDY SURYANSAH SMP N 3 DOMPU 197004241997031009 BNI 1459245635 IV/b 4.748.500 2.374.250 258
259 TAUFIK, S.PD SMP N 3 DOMPU 196312311986011106 BNI 0802241537 IV/a 4.847.300 2.423.650 259
260 GATOT GUNAWAN SMP N 3 DOMPU 196512121991032006 BANK NTB 0072200140101 IV/a 4.847.300 2.423.650 260
261 SITI NURIMAMAH, S.PD SMP N 3 DOMPU 196312311991032080 BANK NTB 0072200291105 IV/b 4.748.500 2.374.250 261
262 ST. AISAH, S.PD. IND SMP N 3 DOMPU 196612311992032093 BANK NTB 0072200350016 IV/a 4.555.800 2.277.900 262
*** Halaman 12 - 52 *** Pembayaran TPP Gaji 13 50% TPG Tahun 2023
PEMBAYARAN TPP GAJI 13 50% TPG
263 MIFTAHURRAHMAH, S.PD SMP N 3 DOMPU 197605172006042027 BANK NTB 0072204049108 IV/a 4.151.100 2.075.550 263
264 IGI FARIANTI, S.PD SMP N 3 DOMPU 197203052007012019 BANK NTB 0070200085311 IV/a 4.024.400 2.012.200 264
265 MARTININGSIH, S.PD SMP N 3 DOMPU 197305072007012017 BANK NTB 0070200431213 IV/a 4.151.100 2.075.550 265
266 SITI HALIMAH, S.PD SMP N 3 DOMPU 197201252007012011 BANK NTB 0072200146220 IV/a 4.151.100 2.075.550 266
267 SITI RAMLAH, S.AG SMP N 3 DOMPU 197212292008012010 BANK NTB 0072204025010 IV/a 4.024.400 2.012.200 267
268 DRS. IRWAN SMP N 3 DOMPU 196812312007011375 BNI 0270441821 III/d 3.982.600 1.991.300 268
269 NURBAYA, S.PD SMP N 3 DOMPU 198302122009032013 BANK NTB 5030301080018 III/d 3.628.900 1.814.450 269
270 ABDUL KHARIS SMP N 4 DOMPU 197012241996021000 BANK NTB 0070202003062 IV/b 4.748.500 2.374.250 270
271 A. GANI SMP N 4 DOMPU 196412311993031174 BNI 0721723849 IV/b 5.052.300 2.526.150 271
272 ADI SUPRIADIN SMP N 4 DOMPU 198208172009031009 BNI 0803517175 III/d 3.628.900 1.814.450 272
273 AMINAH SMP N 4 DOMPU 196612311988032258 BANK NTB 0072200149223 IV/b 5.211.500 2.605.750 273
274 ANDRIANI SMP N 4 DOMPU 198303132008032003 BANK NTB 0072205849104 IV/a 3.742.400 1.871.200 274
275 ENDANG ROSMAWATI SMP N 4 DOMPU 198109202003122005 BANK NTB 0072200131109 IV/a 4.194.600 2.097.300 275
276 FITRICARTIN VIBRIANTI SMP N 4 DOMPU 197905082008012023 BNI 0802704052 IV/a 4.024.400 2.012.200 276
277 HJ. RENI WAHYUNI SMP N 4 DOMPU 196702192005012003 BANK NTB 503030379019 IV/a 4.416.700 2.208.350 277
278 IDA JULKAIDAH SMP N 4 DOMPU 197707032003122009 BANK NTB 0072220060019 IV/a 4.194.600 2.097.300 278
279 M. SUHAERY MABELLA SMP N 4 DOMPU 197701262007011007 BANK NTB 0070202642274 III/d 3.628.900 1.814.450 279
280 MARSIATUN SMP N 4 DOMPU 197111162007012014 BANK NTB 0072206059028 IV/a 4.151.100 2.075.550 280
281 MASKURNIAH SMP N 4 DOMPU 197004142008012025 BANK NTB 0072200476107 IV/a 4.024.400 2.012.200 281
282 MELUR MULYATI SMP N 4 DOMPU 197904022005012008 BANK NTB 0072200477100 III/d 3.861.000 1.930.500 282
283 MUHAMMAD YAMIN SMP N 4 DOMPU 197607272008011015 BANK NTB 0072221597020 IV/a 4.024.400 2.012.200 283
284 NURHAYATI SMP N 4 DOMPU 197905232006042023 BANK NTB 0070200789276 IV/a 4.151.100 2.075.550 284
*** Halaman 13 - 52 *** Pembayaran TPP Gaji 13 50% TPG Tahun 2023
PEMBAYARAN TPP GAJI 13 50% TPG
285 NURMAIDAH SMP N 4 DOMPU 197307232008012010 BANK NTB 0072200155222 IV/a 4.024.400 2.012.200 285
286 RAHMAH SMP N 4 DOMPU 197702152007012012 BANK NTB 0072202781025 III/d 3.861.000 1.930.500 286
287 RAMLAH SMP N 4 DOMPU 196312312006042083 BANK NTB 0072205386100 IV/a 4.151.100 2.075.550 287
288 RIJNAH SMP N 4 DOMPU 198006302006042012 BANK NTB 0072205870102 IV/a 3.901.500 1.950.750 288
289 ROSWATI SMP N 4 DOMPU 196907232008012024 BANK NTB 0072200220106 IV/a 4.024.400 2.012.200 289
290 RUFIAH SMP N 4 DOMPU 197610262008012021 BANK NTB 0072295605011 IV/a 4.151.100 2.075.550 290
291 SAHBUDDIN SMP N 4 DOMPU 196312312003121020 BNI 802920721 III/d 4.237.500 2.118.750 291
292 SOLIHATI SMP N 4 DOMPU 196704181995122004 BANK NTB 0070200394273 IV/b 4.748.900 2.374.450 292
293 A.MUIS SMP N 5 DOMPU 196512312006041217 BANK NTB 5030200681274 III/d 4.108.100 2.054.050 293
294 AHYAR SMP N 5 DOMPU 196412311986011077 BANK NTB 0072210389011 III/d 4.797.000 2.398.500 294
295 DEDI SALAHUDDIN SMP N 5 DOMPU 198101012007011025 BNI 0852983794 IV/a 4.024.400 2.012.200 295
296 HAMBALY SMP N 5 DOMPU 196312292003121001 BANK NTB 5030300961015 IV/a 3.901.500 1.950.750 296
297 KISMAN SMP N 5 DOMPU 197706142005011008 BANK NTB 0072204722102 III/d 3.861.000 1.930.500 297
298 MULYADIN SMP N 5 DOMPU 197307131999031004 BNI 0852983546 IV/a 4.416.700 2.208.350 298
299 NURHAYATI SMP N 5 DOMPU 197901022008012017 BANK NTB 0070200079312 III/d 3.861.000 1.930.500 299
300 SAMELE SMP N 5 DOMPU 196812312008011182 BANK NTB 0072203179010 III/d 3.704.300 1.852.150 300
301 SHINTA DAMAYANTI SMP N 5 DOMPU 199511252019032014 BANK NTB 0070200824276 III/a 2.744.500 1.372.250 301
302 SITI RAHMAH SMP N 5 DOMPU 196912312008012110 BANK NTB 0070200075315 III/d 3.982.600 1.991.300 302
303 SITI SALMAH SMP N 5 DOMPU 197003082007012025 BANK NTB 0072221103014 III/d 3.743.100 1.871.550 303
304 SUDIRMAN SMP N 5 DOMPU 197406102007011032 BANK NTB 5030201185274 III/d 3.982.600 1.991.300 304
305 SUHADA, S. Pd SMP N 6 DOMPU 196908222005012010 BANK NTB 0070200290274 III/d 4.370.900 2.185.450 305
306 Dra. NURAOLIA SMP N 6 DOMPU 196312311992032087 BANK NTB 0072216412011 IV/b 5.052.300 2.526.150 306
*** Halaman 14 - 52 *** Pembayaran TPP Gaji 13 50% TPG Tahun 2023
PEMBAYARAN TPP GAJI 13 50% TPG
307 NURAENI, S. Pd SMP N 6 DOMPU 196607171990032012 BANK NTB 0072295782016 IV/b 5.052.300 2.526.150 307
308 SITI NURWAHIDAH, S. Pd SMP N 6 DOMPU 197412312000122008 BANK NTB 0072200174228 IV/a 4.281.800 2.140.900 308
309 SRI IRMA SURIYANI, S. Pd SMP N 6 DOMPU 197107122007012021 BANK NTB 0072200175222 IV/a 4.151.100 2.075.550 309
310 SARINAH NINGSIH, S. Pd SMP N 6 DOMPU 197109172007012017 BANK NTB 0072200173224 IV/a 4.024.400 2.012.200 310
311 RIDWAN, S. Pd SMP N 6 DOMPU 197202102008011021 BANK NTB '0072221176023 IV/a 4.024.400 2.012.200 311
312 SITI KAMURIAH, S. Ag SMP N 6 DOMPU 197212312007012126 BANK NTB 0072204746108 IV/a 4.151.100 2.075.550 312
313 NURHASANAH, S. Pd SMP N 6 DOMPU 197306292007012009 BANK NTB 0072204507101 III/c 3.821.000 1.910.500 313
314 ST. NURWAHIDAH, S. Pd, Gr SMP N 6 DOMPU 199401152019032009 BANK NTB 0070200840271 III/a 2.744.500 1.372.250 314
315 HASAN SMP N 7 IT DOMPU 196812311992021008 BANK NTB 0070200046314 IV/b 4.898.100 2.449.050 315
316 SITI ROHANI SMP N 7 IT DOMPU 196303271985032010 BANK NTB 5030305845017 IV/a 5.211.500 2.605.750 316
317 SYAMSUDDIN ISMAIL SMP N 7 IT DOMPU 196512311984121010 BANK NTB 0072216489013 IV/a 5.000.000 2.500.000 317
318 RAGOAN SMP N 7 IT DOMPU 196405191993032003 BANK NTB 0072200179228 IV/a 4.847.300 2.423.650 318
319 SITI ATIKAH SMP N 7 IT DOMPU 197212312008012079 BANK NTB 0072200180227 IV/a 4.024.400 2.012.200 319
320 SRI ASTUTI SMP N 7 IT DOMPU 197412312006042071 BANK NTB 0072200182225 IV/a 4.416.700 2.208.350 320
321 SITI RAHMAH SMP N 7 IT DOMPU 197212312007012127 BANK NTB 0072220928027 III/d 3.982.600 1.991.300 321
322 ATIKA SMP N 7 IT DOMPU 197412272008012010 BANK NTB 0070201585274 III/d 3.861.000 1.930.500 322
323 TUTY TAZKIYAH SMP N 7 IT DOMPU 197308222007012016 BANK NTB 0072218160013 III/d 3.982.600 1.991.300 323
324 MUHAMMAD IZZUDDIN SMP N 7 IT DOMPU 198605112010011016 BANK NTB 5030300900014 III/c 3.375.300 1.687.650 324
325 NUR ICHSAN SMP N 7 IT DOMPU 198306022009032006 BANK NTB 0072298365019 III/d 3.628.900 1.814.450 325
326 ERNY SULISTYA NINGRUM SMP N 7 IT DOMPU 198704282010012019 BANK NTB 5030300948010 III/c 3.375.300 1.687.650 326
327 YULIANTI SMP N 7 IT DOMPU 198008272009032009 BANK NTB 5030300634016 III/d 3.628.900 1.814.450 327
328 NENI FITRI HIDAYANTI SMP N 8 SATAP DOMPU 197012041997022003 BANK NTB 5030303117011 IV/b 4.748.500 2.374.250 328
*** Halaman 15 - 52 *** Pembayaran TPP Gaji 13 50% TPG Tahun 2023
PEMBAYARAN TPP GAJI 13 50% TPG
329 USMAN SMP N 8 SATAP DOMPU 196712312007011353 BANK NTB 0072296822016 IV/a 4.151.100 2.075.550 329
330 HARIS SMP N 8 SATAP DOMPU 197209111998021003 BANK NTB 0072200184223 IV/a 4.416.700 2.208.350 330
331 MUHTAR SMP N 8 SATAP DOMPU 196712312012121040 BANK NTB 0072200487106 III/c 3.704.300 1.852.150 331
332 ANING INDAH TAWARNANI SMP N 8 SATAP DOMPU 197706242009032005 BANK NTB 0072297794017 III/d 3.628.900 1.814.450 332
333 FAISAL SMP N 8 SATAP DOMPU 198808122019031006 BANK NTB 0070200182216 III/a 2.850.000 1.425.000 333
334 SUMIYATI,S.Pd SMP N 9 SATAP DOMPU 197307122005012015 BANK NTB 0072200403227 IV/a 4.024.400 2.012.200 334
335 IRAWAN,S.Pd SMP N 9 SATAP DOMPU 199010012020121011 BANK NTB 0070201542273 III/a 2.660.700 1.330.350 335
336 KUWANDAWATI,S.Pd SMP N 9 SATAP DOMPU 198808092020122007 BANK NTB 0070201545276 III/a 2.660.700 1.330.350 336
337 SRI WAHYUTI,S.Pd SMP N 9 SATAP DOMPU 198010252009032008 BANK NTB 0070200185313 III/d 3.628.900 1.814.450 337
338 JUMIATUN,S.Pd SMP N 9 SATAP DOMPU 199207192020122006 BNI 0394447482 III/a 2.660.700 1.330.350 338
339 WAWAN YAWARMANSYAH,S.Pd SMP N 9 SATAP DOMPU 198802242020121003 BANK NTB 0070201539270 III/a 2.660.700 1.330.350 339
340 MARDANI,S.Pd SD N 01 WOJA 196705021991022002 BANK NTB 0072219483011 IV/b 4.748.500 2.374.250 340
341 Hj. ST FARIDAH SD N 01 WOJA 196312311984032226 BANK NTB 0072203945021 IV/b 5.211.500 2.605.750 341
342 RUSNAIDIN SD N 01 WOJA 197605122008011025 BANK NTB 0072200198028 III/d 3.743.100 1.871.550 342
343 TA'AWATUL HASANAH,S.Pd SD N 01 WOJA 199307232019032009 BANK NTB 0070200552270 III/a 2.774.500 1.387.250 343
344 ARIE AKMALASARI,SH SD N 01 WOJA 198302222022212037 BANK NTB 0070200371286 IX 2.966.500 1.483.250 344
345 SITI RAODAH,S.Pd.SD SD N 02 WOJA 196909301992032013 BNI 0801333188 IV/a 4.416.700 2.208.350 345
346 MEGAWATI, S.Pd SD N 02 WOJA 197002251993012001 BANK NTB 0072219715103 IV/a 4.416.700 2.208.350 346
347 SUPARDI, S.Pd SD N 02 WOJA 196412311986051187 BANK NTB 0072200958222 IV/a 4.847.300 2.423.650 347
348 UTAMI ISMAH YUDAH,S.Pd SD N 02 WOJA 198711162010012023 BANK NTB 0070200416212 III/b 3.139.400 1.569.700 348
349 DITA ERIKA SEPTARI, S.Pd SD N 02 WOJA 198809222011012013 BANK NTB 0072205558027 III/c 3.375.300 1.687.650 349
350 BUDIMAN SD N 04 WOJA 197909232005011011 BANK NTB 0182200661011 III/d 3.743.100 1.871.550 350
*** Halaman 16 - 52 *** Pembayaran TPP Gaji 13 50% TPG Tahun 2023
PEMBAYARAN TPP GAJI 13 50% TPG
351 SYAIFUL HEMON SD N 04 WOJA 196909021994011001 BANK NTB 0072210982016 IV/a 4.416.700 2.208.350 351
352 SRI WIDIAWATI SD N 04 WOJA 198307242014082005 BNI 1172996741 II/b 2.743.800 1.371.900 352
353 AISYAH SD N 05 WOJA 197907032010012027 BANK NTB 0072221806028 III/d 3.410.600 1.705.300 353
354 BOHRIRAHMAN SD N 05 WOJA 197905222008011020 BNI 0802878949 IV/a 4.024.400 2.012.200 354
355 JUFRI SD N 06 WOJA 196312311984031315 BANK NTB 0072205838104 IV/a 4.339.000 2.169.500 355
356 UMAR SD N 06 WOJA 196812311988031183 BANK NTB 0072200315224 IV/b 5.052.300 2.526.150 356
357 NURJANAH, S.PdI SD N 07 WOJA 198404052022212042 BANK NTB 0070200915284 IX 2.966.500 1.483.250 357
358 SRI WAHIDAH, S.Pd SD N 07 WOJA 196903162000032004 BANK NTB 0072219581008 IV/a 4.151.100 2.075.550 358
359 SITI HALIMAH, S.Pd.SD SD N 07 WOJA 196709131992032003 BANK NTB 0072200225223 IV/b 4.748.500 2.374.250 359
360 RAODATUN, S.Pd.SD SD N 07 WOJA 198408202005012008 BANK NTB 0072200224229 III/b 3.445.500 1.722.750 360
361 NANI IRAWATI, S.Pd.SD SD N 07 WOJA 197104051998032013 BANK NTB 0072200414109 IV/a 4.024.400 2.012.200 361
362 NURAISYIAH, S.Pd SD N 07 WOJA 197504241998032007 BANK NTB 0072219618017 IV/b 4.463.000 2.231.500 362
363 ENDANG,S.Pd SD N 08 WOJA 197507062022212012 BANK NTB 0070201019283 IX 2.966.500 1.483.250 363
364 JUBAIDAH,S.Pd.SD SD N 08 WOJA 198205302022212022 BANK NTB 0070200687280 IX 2.966.500 1.483.250 364
365 ST.ASMAH,S.Ag SD N 08 WOJA 197409112009032002 BANK NTB 0070200602310 IV/a 3.782.400 1.891.200 365
366 ENDANG KURNIATI,S.Pd.I SD N 08 WOJA 198502142006042003 BANK NTB 0072220974014 III/c 3.481.600 1.740.800 366
367 HAMDAN,S.Pd.I SD N 08 WOJA 197112021994011002 BANK NTB 0072216539014 III/d 4.237.500 2.118.750 367
368 JUNAIDIN, S.Pd.I SD N 09 WOJA 197108062002121006 BANK NTB 00722039787028 IV/a 4.024.400 2.012.200 368
369 ST. HADIJAH, S.Pd.SD SD N 09 WOJA 196312311988032147 BANK NTB 0072203531014 IV/b 5.052.300 2.526.150 369
370 SUDIRMAN, S.Pd SD N 09 WOJA 196312311985051036 BANK NTB 0072226159109 IV/a 5.000.000 2.500.000 370
371 NURYATI, S.Ag SD N 09 WOJA 197607032008012019 BANK NTB 0072221328016 IV/a 4.024.400 2.012.200 371
372 SYAFRUDDIN, S.Pd SD N 09 WOJA 196608282000121003 BANK NTB 5030301575019 III/d 3.743.100 1.871.550 372
*** Halaman 17 - 52 *** Pembayaran TPP Gaji 13 50% TPG Tahun 2023
PEMBAYARAN TPP GAJI 13 50% TPG
373 SRI DEWI RAIHAN PURNIATI, S.Pd SD N 09 WOJA 198512302010012022 BANK NTB 5030301787010 III/b 3.043.600 1.521.800 373
374 AHMAD SD N 10 WOJA 197606062006041033 BANK NTB 0070201565065 III/d 3.743.100 1.871.550 374
375 SR. NUR SD N 10 WOJA 196312311984032227 BANK NTB 0072200236222 IV/a 5.000.000 2.500.000 375
376 SITI MARYAM SD N 10 WOJA 196706092008012016 BANK NTB 0072205996102 IV/a 3.901.500 1.950.750 376
377 ABDILLAH SD N 10 WOJA 197112312008011085 BNI 1178952256 III/a 2.543.500 1.271.750 377
378 ENDANG HERWATI,S.Pd.SD SD N 11 WOJA 196909061983032002 BANK NTB 0072200238221 IV/b 5.052.300 2.526.150 378
379 ST. ROSDAH M. SALEH,S.Pd.SD SD N 11 WOJA 196412311967112009 BANK NTB 0072200304108 IV/b 5.052.300 2.526.150 379
380 NURHAYATI,S.PdI SD N 11 WOJA 197612142007012014 BANK NTB 0072296998015 III/c 3.704.300 1.852.150 380
381 YUNITA ASTUTI, S.PD SD N 12 WOJA 198608222022212018 BANK NTB 0070201012283 IX 2.966.500 1.483.250 381
382 SITI ASMAH, S.PD. SD SD N 12 WOJA 196612311988032231 BANK NTB 0072206193021 IV/b 5.052.300 2.526.150 382
383 M. AMIN, S.PD. SD SD N 12 WOJA 196712311988031318 BANK NTB 0072220989020 IV/b 5.052.300 2.526.150 383
384 ANHAR SD N 13 WOJA 198201302008011007 BNI 0848811357 III/c 3.591.200 1.795.600 384
385 H. MASWAN SD N 13 WOJA 196412311986051189 BANK NTB 0072203614023 IV/a 5.000.000 2.500.000 385
386 H. ANWAR SD N 13 WOJA 196712311986051024 BANK NTB 0070200311274 IV/a 5.000.000 2.500.000 386
387 SITI NAJMAH SD N 13 WOJA 197812312007012034 BANK NTB 0070200036311 III/c 3.704.300 1.852.150 387
388 SYARAFIAH,S.Pd.SD SD N 14 WOJA 197705182006042000 BANK NTB 0072203781100 III/d 3.743.100 1.871.550 388
389 HETI KUS ENDANG,S.Pd.SD SD N 14 WOJA 198203042008012013 BANK NTB 0072205830102 III/c 3.481.600 1.740.800 389
390 MAHDI SD N 15 WOJA 197212032007011013 BANK NTB 0072220447010 III/d 3.743.100 1.871.550 390
391 MUHAMMAD HARUN SD N 15 WOJA 198802142020121004 BANK NTB 0070201523275 III/a 2.660.700 1.330.350 391
392 IMAM BUKHARI,S.Pd SD N 16 WOJA 196809292006041010 BNI 1402949240 III/d 3.861.000 1.930.500 392
393 Dra ROSMALIA SD N 16 WOJA 196312312006042085 BANK NTB 0072220261027 IV/a 4.847.300 2.423.650 393
394 ANITA HAERUNNISYAH,S.Pd SD N 16 WOJA 196609041989032003 BNI 1665551738 III/d 3.982.600 1.991.300 394
*** Halaman 18 - 52 *** Pembayaran TPP Gaji 13 50% TPG Tahun 2023
PEMBAYARAN TPP GAJI 13 50% TPG
395 NURDIN SD N 17 WOJA 196804191995021001 BANK NTB 0072216542010 IV/a 4.416.700 2.208.350 395
396 LUTH HAVIDZ SD N 17 WOJA 198101172009011005 BNI 0849285479 III/c 3.375.300 1.687.650 396
397 ATIAH SD N 17 WOJA 196512312006042125 BANK NTB 0072218918103 III/c 4.065.500 2.032.750 397
398 NURSAADATI SD N 17 WOJA 197407012007012026 BANK NTB 0072297793013 III/d 3.861.000 1.930.500 398
399 JUBAIDAH SD N 17 WOJA 196512311986052116 BANK NTB 0072298899011 IV/a 5.000.000 2.500.000 399
400 AMIRUDIN SD N 17 WOJA 196412311986051190 BNI 0849349637 IV/a 4.847.300 2.423.650 400
401 MUHAMMAD ALI SD N 18 WOJA 196902101993011002 BNI 0983248852 IV/a 4.416.700 2.208.350 401
402 ROSLIN BALE PARA SD N 18 WOJA 196310281985052001 BANK NTB 0072200268225 IV/a 5.000.000 2.500.000 402
403 AMINAH SD N 18 WOJA 197004052007012032 BNI 1718015518 III/c 3.591.200 1.795.600 403
404 SITI ARINAH,S.Pd SD N 19 WOJA 196312311983032193 BANK NTB 0072225927107 IV/a 5.000.000 2.500.000 404
405 H.MUHAMAD IRFAN,S.Pd SD N 19 WOJA 196604091989111001 BANK NTB 0072200239224 IV/b 4.603.500 2.301.750 405
406 UUN HARDIYANTI,S.Pd SD N 19 WOJA 198810102011012004 BANK NTB 0072205137017 III/d 3.518.100 1.759.050 406
407 Z.A.MUNARTI EKAPUTRI,S.Pd SD N 19 WOJA 198505052019032024 BANK NTB 0070200841272 III/a 2.744.500 1.372.250 407
408 SYAMSUL,S.Pd SD N 20 WOJA 196912311992021009 BANK NTB 00722000324227 IV/b 4.748.500 2.374.250 408
409 ABDUL HAMID,S.Pd SD N 20 WOJA 196312311984031312 BNI 0802560653 IV/b 5.000.000 2.500.000 409
410 SITI MARIYAM ,S.Pd SD N 20 WOJA 196612311989062007 BANK NTB 0072200288108 IV/a 4.898.100 2.449.050 410
411 IKHWANUDDIN, S. Pd.I SD N 20 WOJA 198508172022211038 BANK NTB 0072200710064 IX 2.966.500 1.483.250 411
412 JUMHURIATIN, S.PD.I SD N 21 WOJA 197409131993012001 BANK NTB 0072218945002 IV/a 4.555.800 2.277.900 412
413 ROSNIATI SD N 22 WOJA 196811222008012014 BANK NTB 0072204358107 III/c 3.375.300 1.687.650 413
414 SITI ARAH, S.Pd.SD SD N 23 WOJA 196712311990112012 BANK NTB 5030200099010 IV/b 4.748.500 2.374.250 414
415 SITI MARJAN, S.Pd.I SD N 23 WOJA 198409062023212006 BANK NTB 0070201360281 IX 2.966.500 1.483.250 415
416 SITTI NURAINI , S.Pd SD N 24 WOJA 19671231199403 2 069 BNI 0852270502 IV/b 4.603.500 2.301.750 416
*** Halaman 19 - 52 *** Pembayaran TPP Gaji 13 50% TPG Tahun 2023
PEMBAYARAN TPP GAJI 13 50% TPG
417 AKMAL , S.Pd SD N 24 WOJA 196703231988032017 BNI 0852705716 IV/a 4.847.300 2.423.650 417
418 SITI JUBAIDAH , S.Pd.I SD N 24 WOJA 197801082008012017 BANK NTB 0072203811023 III/d 3.743.100 1.871.550 418
419 MUHAMMAD FAUZI , S.Pd. Gr SD N 24 WOJA 198907122015031004 BANK NTB 5030305283015 III/b 2.950.600 1.475.300 419
420 MAHANI, S.Pd SD N 25 WOJA 196808151989112003 BANK NTB 0072204778100 IV/b 4.898.100 2.449.050 420
421 ROSDIANA, S.Pd SD N 25 WOJA 198305022014082004 BANK NTB 0072297277010 III/a 3.106.900 1.553.450 421
422 SITI SALMAH,S.Pd SD N 25 WOJA 196312311985051035 BANK NTB 0072205267109 III/b 3.340.300 1.670.150 422
423 ROSDIANA AINI SD N 26 WOJA 198101012002122005 BANK NTB 0072298455011 III/d 3.743.100 1.871.550 423
424 SRI ROHAYU SD N 26 WOJA 198202122008022021 BANK NTB 0072205832101 III/c 3.481.600 1.740.800 424
425 FITRIANI SD N 26 WOJA 198206202008012018 BANK NTB 0070200289312 III/c 3.591.200 1.795.600 425
426 ST MAESYARAH SD N 26 WOJA 196312312008012034 BANK NTB 0072221155017 IV/a 3.901.500 1.950.750 426
427 LUKMAN, S. Pdi SD N 27 WOJA 19701231200801 1 127 BANK NTB 0072219904100 III/c 3.591.200 1.795.600 427
428 JAMALUDIN, S. Pd SD N 27 WOJA 196712311989111015 BANK NTB 0072200219224 IV/b 4.898.100 2.449.050 428
429 SARWON, S. Pd SD N 27 WOJA 198308102011011003 BANK NTB 0072203787026 III/d 3.518.100 1.759.050 429
430 ZULKARNAIN, S. Pdi SD N 27 WOJA 197912032009031003 BANK NTB 0301363016 III/c 3.481.600 1.740.800 430
431 TRI AMELIA HUSNA, S.Pd.I SD N 28 WOJA 198304112010012039 BNI 0608339192 III/d 3.410.600 1.705.300 431
432 MUHSINAH, S.Pd.I SD N 28 WOJA 196512312006042127 BANK NTB 0072220454025 III/c 4.193.500 2.096.750 432
433 SITI RADIAH SD N 29 WOJA 196701191993022002 BANK NTB 0072297166010 IV/b 4.603.500 2.301.750 433
434 SITTI MASITAH PRAJAWATI SD N 29 WOJA 198403292011012014 BANK NTB 0070200065312 III/d 3.518.100 1.759.050 434
435 NUNUNG SURYANI SD N 29 WOJA 198304272014082003 BANK NTB 0072220555105 III/a 3.106.900 1.553.450 435
436 ERNI ANGGRIANI SD N 30 WOJA 197912012005012015 BANK NTB 0072200133107 III/d 3.743.100 1.871.550 436
437 RUSTAM SD N 30 WOJA 196312311984111186 BNI 0848994281 IV/a 5.000.000 2.500.000 437
438 M. YUSUF SD N 30 WOJA 196612312006041199 BANK NTB 0072200304017 III/c 3.941.400 1.970.700 438
*** Halaman 20 - 52 *** Pembayaran TPP Gaji 13 50% TPG Tahun 2023
PEMBAYARAN TPP GAJI 13 50% TPG
439 NURHILALIATI SD N 30 WOJA 198609212020122004 BANK NTB 0250200415276 III/a 2.660.700 1.330.350 439
440 SURYADIN SD N 31 WOJA 197509052009031006 BANK NTB 0072205873104 III/d 3.518.100 1.759.050 440
441 ROHANI SD N 31 WOJA 198505022022212046 BANK NTB 0070201072280 IX 2.966.500 1.483.250 441
442 MUKMIN, S.PdI SD N 32 WOJA 198208272010011015 BNI 0856261163 IV/a 3.666.900 1.833.450 442
443 TUTI SUDIARTI, S.Pd.SD SD N 32 WOJA 196412311983032065 BANK NTB 0072200197221 IV/b 5.211.500 2.605.750 443
444 ABDUL LATIF, S.PdI SD N 32 WOJA 197212312008011131 BANK NTB 0070200519023 III/c 3.704.300 1.852.150 444
445 M. SIDDIK, S.Pd.SD SD N 33 WOJA 196612311986051091 BANK NTB 0072202250001 IV/b 5.211.500 2.605.750 445
446 SUKRIN, S.Pd.I SD N 33 WOJA 197912122007011014 BANK NTB 0072219666014 III/c 3.591.200 1.795.600 446
447 JAMALUDDIN, S.Pd SD N 34 WOJA 196412311986051192 BNI 802750496 IV/a 5.000.000 2.500.000 447
448 SYAFRUDDIN, S.PdI SD N 34 WOJA 197812312008011062 BNI 1047922934 III/c 3.704.300 1.852.150 448
449 SYAFRUDIN, S.Pd.SD SD N 35 WOJA 197112251999021002 BANK NTB 0072200231222 IV/a 4.281.800 2.140.900 449
450 NURHAYATUL ISLAM SD N 35 WOJA 198304052014082003 BANK NTB 0072203938027 III/a 3.312.500 1.656.250 450
451 SITI AMINAH, S.Pd.SD SD N 36 WOJA 197008171993022001 BANK NTB 0072200202220 IV/a 4.281.800 2.140.900 451
452 JAYADI, S.Pd SD N 36 WOJA 198602102022211016 BANK NTB 0070201011282 IX 2.966.500 1.483.250 452
453 DEWI SARTIKA SD N 37 WOJA 197805272005012008 BANK NTB 0072200126104 III/d 3.743.100 1.871.550 453
454 SUHARTATI SD N 37 WOJA 197312312008012053 BANK NTB 0072221307024 IV/a 4.024.400 2.012.200 454
455 JURAIDAH, S.Pd SD N 38 WOJA 196809171997072001 BANK NTB 0072206205029 IV/a 4.024.400 2.012.200 455
456 YASRIN, S.Pdi SD N 38 WOJA 196910012008011017 BANK NTB 0072296052012 III/b 3.043.600 1.521.800 456
457 NETI ELY INDRIANI, S.Pd.SD SD N 38 WOJA 198405242010012038 BANK NTB 0072297717019 II/c 2.772.500 1.386.250 457
458 AMIRUDDIN SD N 39 WOJA 196412311988031348 BANK NTB 0072218480004 IV/b 5.052.300 2.526.150 458
459 YUNUS SD N 39 WOJA 198505202022211021 BANK NTB 0070202212271 IX 3.571.000 1.785.500 459
460 ISMIATIH S.Pd SD N 40 WOJA 197007251996062001 BANK NTB 0072200200223 IV/a 4.416.700 2.208.350 460
*** Halaman 21 - 52 *** Pembayaran TPP Gaji 13 50% TPG Tahun 2023
PEMBAYARAN TPP GAJI 13 50% TPG
461 SITI ASTUTI, S. Pd SD N 40 WOJA 198109202008012018 BANK NTB 0072202075221 III/c 3.445.500 1.722.750 461
462 SYAHRIAR SD N 41 WOJA 196512311989061016 BNI 0860894735 IV/b 4.898.100 2.449.050 462
463 MARWAN SD N 41 WOJA 197307202022211003 BANK NTB 0072225938106 IX 2.966.500 1.483.250 463
464 MUHAMAD GUNTUR, S.PDI SD N 42 WOJA 198110012014081001 BANK NTB 0072220845108 III/a 3.305.700 1.652.850 464
465 ISKANDAR, S.SOS SD N 42 WOJA 196912172008011007 BANK NTB 72200439109 III/d 3.861.000 1.930.500 465
466 RUSTINA SD N 43 WOJA 196912222000122008 BANK NTB 0072200233103 III/d 3.743.100 1.871.550 466
467 ZULKARNAIN SD N 43 WOJA 197512312008011071 BANK NTB 0072203752019 III/a 3.305.700 1.652.850 467
468 SRI ARYATI CAHYATI SD N 43 WOJA 198206232010012026 BANK NTB 0072297688012 III/d 3.518.100 1.759.050 468
469 NURWAHIDAH SMP N 1 WOJA 197304202003122008 BANK NTB 0072200374221 IV/a 4.194.600 2.097.300 469
470 DARWIS S.PD SMP N 1 WOJA 197611302008011012 BANK NTB 0072200335224 IV/a 4.024.400 2.012.200 470
471 NURBAETI SMP N 1 WOJA 198310242009032005 BNI 1185582921 III/d 3.628.900 1.814.450 471
472 DJAUHARI RAODATUL JANAH,SAG SMP N 1 WOJA 197105282000122002 BANK NTB 0072200336228 IV/a 4.463.000 2.231.500 472
473 FAUZI TRISNAWATI, S. PD. GR SMP N 1 WOJA 198202252009032008 BANK NTB 5030200802019 III/d 3.628.900 1.814.450 473
474 TATIK JUMI'ASIH, S. PD SMP N 1 WOJA 19690714 199802 2 004 BANK NTB 0072200352222 IV/b 4.603.500 2.301.750 474
475 NING SIHANI, S.PD ING SMP N 1 WOJA 196910111994122001 BANK NTB 0072200345229 IV/b 4.748.500 2.374.250 475
476 TAUFIKURRAHMAN,S.PD SMP N 1 WOJA 197107181995121001 BANK NTB 0072200559222 IV/b 4.748.500 2.374.250 476
477 NUR FUHAITINAH, SPD. GR. SMP N 1 WOJA 197205202006042006 BANK NTB 5030302001010 IV/a 3.901.500 1.950.750 477
478 SURYATI SMP N 1 WOJA 197106141994932006 BANK NTB 0072200350224 IV/b 4.778.700 2.389.350 478
479 FATMAH.S.PD. SMP N 1 WOJA 196910192006042007 BANK NTB 0072200338226 IV/a 4.370.000 2.185.000 479
480 MAAWIAH SPD SMP N 1 WOJA 197103152002122003 BANK NTB 0072200167108 IV/b 4.326.700 2.163.350 480
481 SRI HANA SUCIYARTI SMP N 1 WOJA 198112092009032010 BANK NTB 0070200049310 III/d 3.628.900 1.814.450 481
482 FARIDA, S. PD. IND. SMP N 1 WOJA 196601021993032007 BANK NTB 0072200227104 IV/a 4.699.300 2.349.650 482
*** Halaman 22 - 52 *** Pembayaran TPP Gaji 13 50% TPG Tahun 2023
PEMBAYARAN TPP GAJI 13 50% TPG
483 SITTI SUADA, SH SMP N 1 WOJA 197110072008012010 BANK NTB 5030301873018 III/d 3.860.000 1.930.000 483
484 AYU MULIAWATI,S.PD SMP N 1 WOJA 19800711200801 2 019 BANK NTB 0070200484311 III/d 3.861.000 1.930.500 484
485 IBRAHIM SMP N 1 WOJA 196901101999031009 BANK NTB 0072200341223 IV/b 4.603.500 2.301.750 485
486 SRI WAHYUNINGSIH S.PD SMP N 1 WOJA 197901082009012002 BANK NTB 0072205100105 III/d 3.628.900 1.814.450 486
487 RYADHUSSOALIHIN, S.PD SMP N 1 WOJA 199008142020121005 BANK NTB 0070201554271 III/a 2.744.500 1.372.250 487
488 FIRDAUS,S.PD SMP N 1 WOJA 197402152007011025 BNI 0860325087 III/d 3.861.000 1.930.500 488
489 BANDO, S. PD SMP N 1 WOJA 196706142008012009 BANK NTB 0072200334221 III/d 3.861.000 1.930.500 489
490 NASARUDIN SMP N 1 WOJA 197712312008011081 BANK NTB 0072200344225 III/d 3.982.600 1.991.300 490
491 SRI RAHMAWATI SMP N 1 WOJA 198302162009032005 BANK NTB 0301558011 III/d 3.628.900 1.814.450 491
492 PUTRI MARYAM MUSTAKIM SMP N 1 WOJA 198301312006042012 BANK NTB 0072297879013 IV/a 3.901.500 1.950.750 492
493 SUMARNI SMP N 1 WOJA 198007012006042016 BANK NTB 0071200349225 IV/a 3.901.500 1.950.750 493
494 YUNI DWI ASTUTI, S.PD. SMP N 1 WOJA 19760629 200501 2 007 BANK NTB 0072200357105 IV/a 3.901.500 1.950.750 494
495 NUR OKTAVIA SMP N 1 WOJA 197910112014082002 BANK NTB 0072202083227 III/b 3.554.000 1.777.000 495
496 SRI NURYATI SMP N 1 WOJA 198102052008012028 BANK NTB 0072200347227 IV/a 4.020.400 2.010.200 496
497 SITI ANDRIHABBUNDA NIGARIATI SMP N 1 WOJA 198203232006042018 BANK NTB 0070203055274 IV/a 3.743.100 1.871.550 497
498 ST. RUBIAH SMP N 1 WOJA 196612311994022007 BNI 0984757142 IV/b 4.898.100 2.449.050 498
499 ABDUL SAHID SMP N 1 WOJA 196806102006041016 BANK NTB 0072205860107 III/d 4.370.900 2.185.450 499
500 SUKRI SPD SMP N 2 WOJA 196412311986011081 BNI 0983575684 IV/b 5.052.300 2.526.150 500
501 SITI MISNAH SMP N 2 WOJA 196412311987032242 BANK NTB 0072200362227 IV/b 5.052.300 2.526.150 501
502 ABDUL KHAIR, S.Pd SMP N 2 WOJA 197106221997021003 BANK NTB 0072200168229 IV/b 4.748.500 2.374.250 502
503 MUHAMMAD AGUNGSYAG,SPD SMP N 2 WOJA 197202142000121005 BANK NTB 0072219768018 IV/a 4.281.800 2.140.900 503
504 ST. RAMLAH SPD SMP N 2 WOJA 196601191986012001 BNI 0984080408 IV/a 5.000.000 2.500.000 504
*** Halaman 23 - 52 *** Pembayaran TPP Gaji 13 50% TPG Tahun 2023
PEMBAYARAN TPP GAJI 13 50% TPG
505 MUDARIS SUNUWIBOWO SMP N 2 WOJA 196601271990031008 BANK NTB 0072200178107 IV/a 5.052.300 2.526.150 505
506 NURAINI SMP N 2 WOJA 196605151988032024 BNI 0830943337 IV/a 5.000.000 2.500.000 506
507 DAHLIA SPD SMP N 2 WOJA 196612312007012202 BANK NTB 0072206169029 IV/a 4.151.100 2.075.550 507
508 SITI NUR ARYANI SPD SMP N 2 WOJA 197412012008012009 BANK NTB 007220029010.0 IV/a 4.024.400 2.012.200 508
509 SUAEB SPD SMP N 2 WOJA 197606052007011023 BNI 0820037630 III/d 3.982.600 1.991.300 509
510 MUHAMMAD CURAH SPD SMP N 2 WOJA 197605102008011026 BANK NTB 0072200358226 III/d 3.982.600 1.991.300 510
511 ROSDIANAH SPD SMP N 2 WOJA 197606022005012010 BANK NTB 0072200219107 III/d 3.861.000 1.930.500 511
512 DEWI AYU MULIANTI SPD SMP N 2 WOJA 199112202015032002 BANK NTB 0070200631272 III/b 3.043.600 1.521.800 512
513 JUWITA SPD SMP N 2 WOJA 197307202014082001 BANK NTB 5030304725016 III/b 3.554.000 1.777.000 513
514 MUHAMMAD AFRIAN RAHMANDI SMP N 2 WOJA 199504072020121010 BANK NTB 0070201389274 III/a 2.660.700 1.330.350 514
515 MUKARRAMAH SMP N 3 WOJA 197501282002122002 BANK NTB 0072218873012 IV/a 4.151.100 2.075.550 515
516 HARTATI SMP N 3 WOJA 197112101998022007 BNI 0855634183 IV/b 4.603.500 2.301.750 516
517 ST. NURBAYA SMP N 3 WOJA 196311031989032006 BANK NTB 0072200294107 IV/a 5.000.000 2.500.000 517
518 JUFRI SMP N 3 WOJA 196712311988031322 BANK NTB 0070200512272 IV/a 5.000.000 2.500.000 518
519 SANDORA SMP N 3 WOJA 196312311987032233 BNI 0849404442 IV/a 4.847.300 2.423.650 519
520 JUBAIDAH SMP N 3 WOJA 196512311990032069 BANK NTB 0070200510270 IV/a 4.847.300 2.423.650 520
521 RISTI WAHYUNI SMP N 3 WOJA 196707061990032012 BANK NTB 0072200377222 IV/a 4.847.300 2.423.650 521
522 PUTRI RAMADHAN SMP N 3 WOJA 196601012005012010 BANK NTB 0072200376228 IV/a 4.555.800 2.277.900 522
523 SITI RAHMAWATI SMP N 3 WOJA 197112051995122001 BANK NTB 0072210488015 IV/a 4.555.800 2.277.900 523
524 NURHAYATI SMP N 3 WOJA 197106152006042032 BANK NTB 0072200373226 IV/a 4.151.100 2.075.550 524
525 NURSYAHIDAH SMP N 3 WOJA 197904032005012013 BNI 0849404408 IV/a 4.024.400 2.012.200 525
526 SITI HAWA SMP N 3 WOJA 197904232006042023 BANK NTB 0072200284102 IV/a 4.024.400 2.012.200 526
*** Halaman 24 - 52 *** Pembayaran TPP Gaji 13 50% TPG Tahun 2023
PEMBAYARAN TPP GAJI 13 50% TPG
527 SENIAWATI SMP N 3 WOJA 198004032008012021 BANK NTB 0072295598018 IV/a 4.024.400 2.012.200 527
528 ANNISA YUNIARI A'LAM SMP N 3 WOJA 198606272010012031 BANK NTB 0301899019 III/d 3.518.100 1.759.050 528
529 NOOR PRAPTININGSIH SMP N 3 WOJA 196407271997022002 BNI 0905299626 III/c 4.193.500 2.096.750 529
530 MUSLIM SMP N 3 WOJA 197305212007011017 BANK NTB 0070201211286 III/c 3.821.000 1.910.500 530
531 RUSLI SMP N 3 WOJA 197703202008011018 BNI 0802917844 III/c 3.704.300 1.852.150 531
532 HENDO SMP N 3 WOJA 196712312007012229 BANK NTB 0072200368220 III/c 3.591.200 1.795.600 532
533 ABDUL MUNIR SMP N 4 WOJA 197903102008011019 BANK NTB 0182200504016 III/d 3.861.000 1.930.500 533
534 AGUS DJUMADI SMP N 4 WOJA 196808301994121002 BANK NTB 0072200101220 IV/a 4.555.800 2.277.900 534
535 HASAN SMP N 4 WOJA 197012312006041097 BNI 0975257731 IV/a 4.281.800 2.140.900 535
536 JUNAIDIN SMP N 4 WOJA 196512311984111036 BANK NTB 0072200383220 IV/a 5.000.000 2.500.000 536
537 LANI SOVIANA SMP N 4 WOJA 199412292020122019 BANK NTB 0070223900275 III/a 2.660.700 1.330.350 537
538 M. SYAIFULLAH SMP N 4 WOJA 196312311986011123 BANK NTB 0072200384225 IV/b 5.211.500 2.605.750 538
539 MAERAH SMP N 4 WOJA 196912312002122031 BANK NTB 0072200168102 IV/a 3.861.000 1.930.500 539
540 MUHDAR SMP N 4 WOJA 199412292020122019 BNI 0801260072 IV/b 5.052.300 2.526.150 540
541 SITI RATNASARI SMP N 4 WOJA 197605042000122005 BANK NTB 0070200219312 IV/a 4.281.800 2.140.900 541
542 ST. MARDIAH SMP N 4 WOJA 197108292006042015 BANK NTB 0072200387227 IV/a 4.151.100 2.075.550 542
543 SITI SYARAH, S.Pd SMP N 4 WOJA 197812162008012018 BANK NTB 0192200607225 IV/a 4.151.100 2.075.550 543
544 NASARUDDIN SMP N 5 WOJA 197303022007011026 BANK NTB 0072219667018 IV/a 4.151.100 2.075.550 544
545 RAKBIN SMP N 5 WOJA 196312311994031113 BANK NTB 0072200390224 IV/b 4.898.100 2.449.050 545
546 NURAINI SMP N 5 WOJA 196605151988032024 BANK NTB 0072200360229 IV/a 5.000.000 2.500.000 546
547 IFFAH VARYATI SMP N 5 WOJA 197512262007012024 BANK NTB 0072200388220 IV/a 4.173.700 2.086.850 547
548 MUHIDDIN SMP N 5 WOJA 197212312007011229 BANK NTB 0072200389225 III/d 3.982.600 1.991.300 548
*** Halaman 25 - 52 *** Pembayaran TPP Gaji 13 50% TPG Tahun 2023
PEMBAYARAN TPP GAJI 13 50% TPG
549 RAMLAH SMP N 5 WOJA 197405082007012012 BANK NTB 0072200391228 III/d 3.350.600 1.675.300 549
550 SAHARUDIN SMP N 5 WOJA 197606092008011015 BANK NTB 0072200238103 III/d 3.861.000 1.930.500 550
551 AMIRUDDIN SMP N 5 WOJA 197207202008011017 BANK NTB 0070200061315 III/c 3.704.300 1.852.150 551
552 ABDUL HARIS SMP N 5 WOJA 196707012022211003 BANK NTB 0070200943284 IX 2.966.500 1.483.250 552
553 Dra. IDA SUSILAWATI SMP N 6 WOJA 196806301998032005 BANK NTB 0072220340017 IV/b 4.603.500 2.301.750 553
554 SYAMSUDIN, S.Pd SMP N 6 WOJA 196512312007011357 BNI 0847483267 IV/a 4.151.100 2.075.550 554
555 HIDAYAT, S.Pd SMP N 6 WOJA 196412131990031009 BNI 0801257071 IV/a 4.699.300 2.349.650 555
556 ZUMRATURRAHMAN, S.Pd SMP N 6 WOJA 197811102008011018 BANK NTB 0070203092276 IV/a 4.024.400 2.012.200 556
557 MASITAH, S.PdI SMP N 6 WOJA 197906112008012013 BANK NTB 0072295500016 IV/a 4.024.400 2.012.200 557
558 SRI SULASMI, S.Ag SMP N 6 WOJA 197510112008012008 BANK NTB 0072221344011 IV/a 4.024.400 2.012.200 558
559 DEWI SURYANTI, S.Pd SMP N 6 WOJA 197610242007012014 BANK NTB 0072200393226 IV/a 4.151.100 2.075.550 559
560 NURRAHMAH, S.Pd SMP N 6 WOJA 197203052007012024 BNI 5030305857019 IV/a 4.151.100 2.075.550 560
561 MAHYUDIN, S.PdI SMP N 6 WOJA 198612312019031015 BANK NTB 0070200732275 III/a 2.744.500 1.372.250 561
562 SITI NURAINI, S.Pd SMP N 6 WOJA 19741214200801214 BNI 0847483959 IV/a 4.024.400 2.012.200 562
563 HAERUNISAH SMP N 6 WOJA 197305102007012027 BANK NTB 0072200394221 IV/a 4.151.100 2.075.550 563
564 ARSYIK, S.Pd SMP N 6 WOJA 196706172006041015 BANK NTB 0072200392222 IV/a 4.024.400 2.012.200 564
565 KHAIRUL AMAR, S.Pd SMP N 6 WOJA 197310012000121004 BANK NTB 0072200133224 IV/b 4.463.000 2.231.500 565
566 ARIFIN SMP N 7 WOJA 196812312012121050 BANK NTB 0072200401229 III/b 3.340.300 1.670.150 566
567 RIDWAN SMP N 7 WOJA 196312311993031171 BANK NTB 0072298895014 IV/b 4.898.100 2.449.050 567
568 ITA RAHMA SYAHRANI SMP N 7 WOJA 197408142005012016 BANK NTB 0072200444104 IV/b 4.194.600 2.097.300 568
569 SITI ROHAYU SMP N 7 WOJA 197008012007012031 BANK NTB 0072200402223 IV/a 4.151.100 2.075.550 569
570 MUHAMMAD QAIMUDDIN SMP N 7 WOJA 197507302008011013 BANK NTB 0072297860012 IV/a 4.024.400 2.012.200 570
*** Halaman 26 - 52 *** Pembayaran TPP Gaji 13 50% TPG Tahun 2023
PEMBAYARAN TPP GAJI 13 50% TPG
571 MUHAMAD AMIN SMP N 7 WOJA 196801012006041038 BANK NTB 0070200533311 III/d 3.982.600 1.991.300 571
572 RAHMANIA SMP N 7 WOJA 19830402200903215 BANK NTB 0072205846100 III/c 3.340.300 1.670.150 572
573 KRISDIANA SMP N 7 WOJA 198806062019032011 BANK NTB 0070200579276 III/a 2.660.700 1.330.350 573
574 TAUHID EMAWARDANA SMP N 7 WOJA 198705202020121010 BANK NTB 0070200122282 III/a 2.660.700 1.330.350 574
575 SRI MULYANTI SMP N 7 WOJA 197607072007012020 BANK NTB 0070200051312 IV/a 3.901.500 1.950.750 575
576 MUZAKKIR SMP N 7 WOJA 197101032008011011 BANK NTB 0070201795274 IV/a 4.024.400 2.012.200 576
577 KHAIRUDDIN, S.Ag SMP N 8 SATAP WOJA 19700310195121002 BANK NTB 0072213297014 IV/b 4.748.500 2.374.250 577
578 FERDINAN INGGUN JOHANA, S.Pd SMP N 8 SATAP WOJA 199210042020121010 BANK NTB 0070201527272 III/a 2.660.700 1.330.350 578
579 ROSMIATI, S.Pd SMP N 8 SATAP WOJA 199009142020122009 BANK NTB 0070201529274 III/a 2.660.700 1.330.350 579
580 TUTI SUMBAWATI SD N 01 PAJO 197611061997062001 BANK NTB 0070200229315 IV/a 4.151.100 2.075.550 580
581 NURHASANAH,S.PD SD N 01 PAJO 198104252010012021 BNI 0850910227 III/c 3.272.200 1.636.100 581
582 UMI SYA'DIYAH,S.PDI SD N 01 PAJO 196406232007012008 BANK NTB 0070200141311 III/b 3.340.300 1.670.150 582
583 SITTI FATIMAH,S.PDI SD N 01 PAJO 19680201200801025 BANK NTB 0070203137272 III/c 3.375.300 1.687.650 583
584 MUHIDIN, S.Pd.SD SD N 02 PAJO 196808171993011003 BANK NTB 0070200112310 IV/a 4.416.700 2.208.350 584
585 Hj. ST. Ara, A.Ma SD N 02 PAJO 196312311986052079 BANK NTB 0072213736012 IV/a 5.000.000 2.500.000 585
586 H. M SAID, S.Pd SD N 02 PAJO 196512312007011358 BANK NTB 0072220917028 III/c 3.375.300 1.687.650 586
587 KARTINI, S.Pd SD N 02 PAJO 197512222022212008 BANK NTB 0070201089283 IX 2.966.500 1.483.250 587
588 NURJANA SD N 03 PAJO 197610021999022001 BANK NTB 0072200193107 IV/a 4.281.800 2.140.900 588
589 ASTUTI SD N 03 PAJO 196808302007012015 BANK NTB 0072220988027 III/d 3.743.100 1.871.550 589
590 FITRIANI SD N 03 PAJO 198107312005012012 BANK NTB 5030301018015 III/d 3.743.100 1.871.550 590
591 DIANI SD N 03 PAJO 196912311988032017 BANK NTB 0072200875224 IV/b 5.052.300 2.526.150 591
592 MAHANI SD N 03 PAJO 197212232008012007 BANK NTB 0070200661274 III/c 3.328.800 1.664.400 592
*** Halaman 27 - 52 *** Pembayaran TPP Gaji 13 50% TPG Tahun 2023
PEMBAYARAN TPP GAJI 13 50% TPG
593 BUNYAMIN SD N 03 PAJO 196312311986051106 BANK NTB 0072200417228 IV/a 5.000.000 2.500.000 593
594 SRI RAHMAWATI, S.Pd.SD SD N 04 PAJO 197504271998032004 BANK NTB 0072200216014 III/c 3.941.400 1.970.700 594
595 ANANI, S.Pd.SD SD N 04 PAJO 196412311993032078 BANK NTB 0072204383023 IV/b 4.416.700 2.208.350 595
596 YASIN, S.Pd.SD SD N 04 PAJO 196712311993031149 BANK NTB 0142201106027 IV/a 4.416.700 2.208.350 596
597 SITI JAINAB, S.Pd SD N 04 PAJO 196405021998032003 BANK NTB 0072203611020 IV/a 4.151.100 2.075.550 597
598 RUKYATI, S.Pd.i SD N 04 PAJO 197407052003122010 BANK NTB 0072296197013 III/c 3.591.200 1.795.600 598
599 SRI DEWI ASTUTI, S.Pd.SD SD N 04 PAJO 198112312008012042 BANK NTB 0072205831106 III/c 3.591.200 1.795.600 599
600 MUSLIMIN, S.Pd. SD N 04 PAJO 198208172008011013 BANK NTB 0072297294010 III/c 3.591.200 1.795.600 600
601 NURJANAH, S.Pd.I SD N 04 PAJO 197104022007012021 BANK NTB 0072200237018 III/c 3.375.300 1.687.650 601
602 SITI SUMARNI SD N 05 PAJO 197309121998072001 BANK NTB 0070200233312 III/d 4.108.100 2.054.050 602
603 NURWAHIDAH SD N 05 PAJO 198201152011012002 BANK NTB 5030301567010 III/d 3.518.100 1.759.050 603
604 SITI NURMAH SD N 05 PAJO 197806042008012028 BANK NTB 0072297140010 III/c 3.591.200 1.795.600 604
605 NURBAYA SD N 05 PAJO 196711041993022003 BANK NTB 0072200493105 IV/a 4.416.700 2.208.350 605
606 NURAINI SD N 05 PAJO 196312311986052080 BANK NTB 0072221011027 IV/b 5.622.200 2.811.100 606
607 SYARIFUDDIN SD N 05 PAJO 198505052011011001 BANK NTB 0072202822103 III/c 3.272.200 1.636.100 607
608 ABDULLAH SD N 06 PAJO 196802102007011038 BANK NTB 0072205511108 III/c 3.375.300 1.687.650 608
609 FARIA RAHMI SD N 06 PAJO 196512311986052117 BANK NTB 0072211475012 IV/a 5.000.000 2.500.000 609
610 ST. ASMAH SD N 06 PAJO 197112142007012012 BANK NTB 0072200303013 III/c 3.591.200 1.795.600 610
611 SUHARTI SD N 06 PAJO 196812312012122019 BANK NTB 0072204037105 III/b 3.340.300 1.670.150 611
612 ROSMIATI SD N 06 PAJO 198808122022212027 BANK NTB 0070200771280 IX 2.966.500 1.483.250 612
613 A. HAMID, S.Pd. SD N 07 PAJO 196412311986051185 BNI 0852606067 IV/b 5.052.300 2.526.150 613
614 FATMAH AB. SD N 07 PAJO 196312311985052016 BANK NTB 0072202930028 IV/a 5.000.000 2.500.000 614
*** Halaman 28 - 52 *** Pembayaran TPP Gaji 13 50% TPG Tahun 2023
PEMBAYARAN TPP GAJI 13 50% TPG
615 RAMLI, S.Pd. SD N 07 PAJO 197702102005011006 BANK NTB 0072200211105 III/d 3.743.100 1.871.550 615
616 ASMAH RAMADHAN, S.Pd. SD N 07 PAJO 198805202011012000 BNI 0852593828 III/d 3.518.100 1.759.050 616
617 NURJANAH, S.Pdi. SD N 07 PAJO 198004042008012029 BANK NTB 0070203139274 III/c 3.591.200 1.795.600 617
618 MUH. AHSAN ALI AKBAR, S.Si. SD N 07 PAJO 198711242017081001 BANK NTB 0070202631270 III/a 2.744.500 1.372.250 618
619 LEANING SURYANI, S.Pd. SD N 07 PAJO 198104132005012015 BANK NTB 5030301061012 III/d 3.743.100 1.871.550 619
620 ST. NUR SD N 08 PAJO 196312311983032194 BNI 0801787440 IV/b 5.211.500 2.605.750 620
621 SRI WAHYUNINGSIH, S.Pdi SD N 08 PAJO 197309172008012014 BANK NTB 0072221367012 III/c 3.591.200 1.795.600 621
622 SAFRI RAMADAN SD N 08 PAJO 199003302022211018 BANK NTB 0070200780282 IX 2.966.500 1.483.250 622
623 A. AZIS SD N 09 PAJO 196312311985051035 BNI 0852641955 IV/a 4.416.700 2.208.350 623
624 ABDULLAH SD N 10 APJO 196512311994031118 BANK NTB 0072204888102 IV/b 4.603.500 2.301.750 624
625 MARYAM SD N 10 APJO 197408042007012017 BANK NTB 0072204824105 III/c 3.704.300 1.852.150 625
626 A. KHALIK SD N 10 APJO 196803022008011007 BANK NTB 0072204095028 III/b 3.238.300 1.619.150 626
627 RAMLI SD N 10 APJO 196312312007011269 BANK NTB 0070200257315 III/a 3.204.700 1.602.350 627
628 MUHD. ALI SD N 11 PAJO 196412311985051053 BANK NTB 0072210691001 IV/a 5.000.000 2.500.000 628
629 ST. HAJANAH SD N 11 PAJO 19700808 2008012026 BANK NTB 0072295800013 III/b 3.238.300 1.619.150 629
630 HAFNI SD N 11 PAJO 196712312007012233 BANK NTB 0072220301010 III/b 3.340.300 1.670.150 630
631 H. JASMIDEN, S.Pd.SD SD N 12 PAJO 196410041990031012 BANK NTB 0072200428222 IV/b 4.898.100 2.449.050 631
632 SARIFAH, S.Pdi SD N 12 PAJO 196805032007012039 BANK NTB 0072220619016 III/c 3.481.600 1.740.800 632
633 HAMIDAH, S.Pdi SD N 12 PAJO 196903022007012031 BANK NTB 0072202112224 III/c 3.481.600 1.740.800 633
634 M. HATTA SD N 13 PAJO 196412311984031130 BANK NTB 0072200165101 IV/b 5.211.500 2.605.750 634
635 ST. SALMAH SD N 13 PAJO 196712312005012094 BANK NTB 0072221129018 III/a 3.106.900 1.553.450 635
636 SYAHBUDIN, S. Pd SD N 14 PAJO 197604212007011011 BANK NTB 0072200324108 III/c 3.704.300 1.852.150 636
*** Halaman 29 - 52 *** Pembayaran TPP Gaji 13 50% TPG Tahun 2023
PEMBAYARAN TPP GAJI 13 50% TPG
637 ST. HAMIDAH, S. Pd. I SD N 14 PAJO 196501202007012009 BANK NTB 0072220883020 III/b 3.340.300 1.670.150 637
638 MAHMUD S. Pd. Sd SD N 14 PAJO 196512311994031000 BANK NTB 0072218703010 IV/a 4.416.700 2.208.350 638
639 NURDIN MUHAMAD SMP N 1 PAJO 196712312007011359 BNI 0847654961 IV/a 4.024.400 2.012.200 639
640 GIARTI SMP N 1 PAJO 196604211992032012 BANK NTB 0072219754007 IV/a 4.555.800 2.277.900 640
641 ASMI SMP N 1 PAJO 196708051998022002 BANK NTB 0072200445225 IV/b 4.603.500 2.301.750 641
642 KAMLAH SMP N 1 PAJO 196712311989032118 BNI 0985503491 IV/b 5.211.500 2.605.750 642
643 NURAENI SMP N 1 PAJO 197212312008012078 BANK NTB 0072204048207 IV/a 4.024.400 2.012.200 643
644 MARGARETHA SILLA SMP N 1 PAJO 196703041992032015 BNI 0984488951 IV/a 4.699.300 2.349.650 644
645 BACO SMP N 1 PAJO 196812311991031113 BANK NTB 0072218932100 IV/a 4.847.300 2.423.650 645
646 SITI NURAINI SMP N 1 PAJO 196503122007012017 BANK NTB 72200455221 III/d 3.861.000 1.930.500 646
647 ARI KUSWANTI SMP N 1 PAJO 198302032008032002 BANK NTB 0072204916105 III/d 3.628.900 1.814.450 647
648 NURMA SMP N 1 PAJO 196801022007012036 BNI 0985316559 III/b 3.238.300 1.619.150 648
649 SERIATI SMP N 1 PAJO 196712312007012227 BANK NTB 007220454226 III/c 3.591.200 1.795.600 649
650 M. YAKUB SMP N 1 PAJO 196512312006041223 BANK NTB 0072200451224 IV/a 4.699.300 2.349.650 650
651 NURHIDAHYANTI SMP N 1 PAJO 197303132007012022 BANK NTB 0072295647013 IV/a 4.024.400 2.012.200 651
652 ENI MARLINA SMP N 1 PAJO 197504182002122007 BANK NTB 00722002122007 IV/a 4.151.100 2.075.550 652
653 JURMAN SMP N 1 PAJO 196812312006041167 BANK NTB 0072200449220 IV/a 4.555.800 2.277.900 653
654 RAHMATUL RIZKI SMP N 1 PAJO 199407262019031006 BANK NTB 0070200114211 III/a 2.744.500 1.372.250 654
655 AHMAD, S. Pd SMP N 2 PAJO 196412311984111100 BNI 896932920 IV/b 5.211.500 2.605.750 655
656 ABDUL WAHAB, S. Pd SMP N 2 PAJO 196312311994031115 BANK NTB 0072200199100 IV/a 4.555.800 2.277.900 656
657 Drs. USMAN SMP N 2 PAJO 196812312006041171 BNI 0829717222 IV/a 4.416.700 2.208.350 657
658 HADIJAH, S. Pd SMP N 2 PAJO 196808142006042014 BANK NTB 0072200447223 IV/a 4.416.700 2.208.350 658
*** Halaman 30 - 52 *** Pembayaran TPP Gaji 13 50% TPG Tahun 2023
PEMBAYARAN TPP GAJI 13 50% TPG
659 SUMADIN, S. Pd SMP N 2 PAJO 197412222005011007 BANK NTB 0072204871109 III/d 3.861.000 1.930.500 659
660 EMRUN, S. Pd SMP N 2 PAJO 197112312007011199 BNI 0854025354 III/c 3.941.400 1.970.700 660
661 ENTIN SURYATI, S. Pd SMP N 2 PAJO 197207132007012012 BNI 0854025343 III/c 3.704.300 1.852.150 661
662 UDIN SAHBUDIN, S. Pd SMP N 2 PAJO 197312042008011008 BANK NTB 0976354971 III/c 3.704.300 1.852.150 662
663 IMANSYAH, S. PdI SMP N 2 PAJO 198001312009031004 BANK NTB 0182212933013 III/c 3.481.600 1.740.800 663
664 ARIPUDIN, S. PdI SMP N 2 PAJO 198607032020121006 BANK NTB 0070201532270 III/a 2.660.700 1.330.350 664
665 HILMAN, S. Pd SMP N 2 PAJO 199009122020121007 BNI 1593396087 III/a 2.660.700 1.330.350 665
666 SAID SMP N 3 SATAP PAJO 196710151991031014 BANK NTB 0072204019012 IV/b 5.052.300 2.526.150 666
667 MUHAMMAD ALI SMP N 3 SATAP PAJO 19631231200604120 BANK NTB 0072205747109 III/c 4.193.500 2.096.750 667
668 NURYAOM SMP N 3 SATAP PAJO 196812312006042138 BANK NTB 0072200465225 III/d 4.108.100 2.054.050 668
669 ASTUTI SMP N 3 SATAP PAJO 197312312007012100 BNI 0946764256 IV/a 4.151.100 2.075.550 669
670 KARIMAH SD N 01 HUU 197512082008012017 BANK NTB 0072200204085 IV/a 4.024.000 2.012.000 670
671 KHAERUDIN SD N 01 HUU 196808082008011018 BANK NTB 0072221166028 III/c 3.481.600 1.740.800 671
672 ST. MUJNAH SD N 01 HUU 196805122007012040 BANK NTB 0072219778013 III/c 3.272.200 1.636.100 672
673 SAATI SD N 01 HUU 197912112009032009 BANK NTB 5030301117017 III/c 3.043.600 1.521.800 673
674 ABDURRIFAI SD N 02 HUU 197012311994011022 BANK NTB 0072200480225 IV/a 4.416.700 2.208.350 674
675 SUMARNI, S.Pd.I SD N 02 HUU 197803212008012010 BANK NTB 0072226118026 III/b 3.445.500 1.722.750 675
676 SAFRUDIN SD N 03 HUU 197001122000121004 BNI 0801930071 III/d 3.743.100 1.871.550 676
677 SYAHBUDIN SD N 03 HUU 196812311992031135 BANK NTB 0072200325102 III/d 4.370.900 2.185.450 677
678 SITI NURJANAH SD N 03 HUU 197808272006042027 BNI 0802039174 III/d 3.861.000 1.930.500 678
679 SITI MAEMUNAH SD N 03 HUU 197308222008012011 BANK NTB 0072221120012 III/c 3.375.300 1.687.650 679
680 SUMARNI SD N 03 HUU 197810102010012021 BNI 0905146114 III/c 3.272.200 1.636.100 680
*** Halaman 31 - 52 *** Pembayaran TPP Gaji 13 50% TPG Tahun 2023
PEMBAYARAN TPP GAJI 13 50% TPG
681 JAKARIAH SD N 03 HUU 196712312008011141 BANK NTB 5030301112019 III/b 3.238.300 1.619.150 681
682 SRY RATNAH SARI SD N 03 HUU 198906212022212017 BANK NTB 0070201267286 IX 2.966.500 1.483.250 682
683 SITI HADIJAH,S.Pd.SD SD N 04 HUU 196803091991022001 BANK NTB 0070203163270 IV/a 4.555.800 2.277.900 683
684 ABD. HAMID SD N 05 HUU 196512311985051036 BANK NTB 0072200440225 IV/b 5.211.500 2.605.750 684
685 ST.JAMILAH SD N 05 HUU 196512312007012191 BANK NTB 0072220936024 III/b 3.238.300 1.619.150 685
686 SITTI HALIMAH SD N 05 HUU 196812312007012272 BANK NTB 0072219009108 III/c 3.841.000 1.920.500 686
687 SUBHAN,S.Pd SD SD N 06 HUU 197806012005011017 BNI 0853460069 III/c 3.591.200 1.795.600 687
688 LINA BUDIARTI,S.Pd SD SD N 06 HUU 197908312006042011 BANK NTB 0070201417064 III/d 3.743.100 1.871.550 688
689 FARIDAH,S.Pd I SD N 06 HUU 198204172023212009 BANK NTB 0070201372286 IX 2.966.500 1.483.250 689
690 SITI RATNAH SD N 07 HUU 197003122002122005 BANK NTB 0072216130014 III/d 3.628.900 1.814.450 690
691 AISYAH SD N 07 HUU 196808211994032010 BANK NTB 0072200485225 IV/a 4.416.700 2.208.350 691
692 NURLAELAH SD N 07 HUU 197612092008012023 BANK NTB 0072221174025 III/c 3.591.200 1.795.600 692
693 M. ALI SD N 07 HUU 196901021994011001 BANK NTB 0072200950008 III/b 3.900.500 1.950.250 693
694 NURLAELA SD N 07 HUU 198105172010012032 BANK NTB 0072202846019 III/b 3.238.300 1.619.150 694
695 TAUFIKURRAHMAN SD N 07 HUU 198308192022211017 BANK NTB 0070201110283 IX 2.966.500 1.483.250 695
696 NTARA SD N 08 HUU 197112311993031054 BANK NTB 0072200957228 IV/a 4.237.500 2.118.750 696
697 ASNI SD N 08 HUU 197109132008012010 BANK NTB 0072202076224 III/c 3.375.300 1.687.650 697
698 AMIN SD N 08 HUU 196412312007011358 BNI 0835183824 III/c 3.375.300 1.687.650 698
699 IKHWAN SD N 08 HUU 198402202010011023 BANK NTB 5030201180276 III/b 3.139.400 1.569.700 699
700 MAANI SD N 08 HUU 198304132022212036 BANK NTB 0070200245286 IX 2.966.500 1.483.250 700
701 SYAHRUDDIN SD N 09 HUU 198105012008011014 BNI 1185996250 III/b 3.445.500 1.722.750 701
702 KAHARUDDIN, S.PdI SD N 09 HUU 196712312007011362 BANK NTB 00702001557313 III/b 3.340.300 1.670.150 702
*** Halaman 32 - 52 *** Pembayaran TPP Gaji 13 50% TPG Tahun 2023
PEMBAYARAN TPP GAJI 13 50% TPG
703 ABDULLAH SD N 10 HUU 197110051992021003 BANK NTB 0072200477228 III/d 4.237.500 2.118.750 703
704 ST. ASMAH SD N 10 HUU 196812312007012266 BANK NTB 0072220930021 III/d 3.628.900 1.814.450 704
705 AMIRUDIN SD N 11 HUU 197110051995021001 BNI 0878923677 IV/a 4.416.700 2.208.350 705
706 AKBAR SD N 11 HUU 196410101988031022 BANK NTB 007221994900 IV/b 5.052.300 2.526.150 706
707 IBRAHIN SD N 11 HUU 196894202007011028 BANK NTB 0070202009271 III/b 3.340.300 1.670.150 707
708 MUHAMAD SAID, S.Pd.SD SD N 12 HUU 197008031994011003 BANK NTB 0072200493222 IV/b 4.603.500 2.301.750 708
709 KASMADI SD N 13 HUU 196412311986051191 BANK NTB 0072204397103 III/d 4.797.000 2.398.500 709
710 ST.JURAIDAH SD N 13 HUU 196707051993022002 BANK NTB 0072203821107 IV/b 4.603.000 2.301.500 710
711 FARHAENI SD N 13 HUU 198203162022212025 BANK NTB 0070201059281 IX 2.996.500 1.498.250 711
712 SRI INDAH SUSANTI SD N 13 HUU 198108202014082003 BANK NTB 0072203726022 III/a 3.106.900 1.553.450 712
713 ST. NURMI, S.Pd.I SD N 14 HUU 196812312008012132 BANK NTB 0072221671025 III/a 3.106.900 1.553.450 713
714 DARWIS, S.Ag SMP N 1 HUU 197112312008011130 BANK NTB 0072203784103 III/c 3.704.300 1.852.150 714
715 RIFAID, S.Pd SMP N 1 HUU 196512311987031204 BNI 801950984 IV/b 5.211.500 2.605.750 715
716 ROHANA, SE SMP N 1 HUU 196605262005012005 BNI 08011550900 IV/a 4.555.800 2.277.900 716
717 ST. HARFAH, S.Pd SMP N 1 HUU 196710152006042012 BNI 801174750 IV/a 4.699.300 2.349.650 717
718 UMMUL KHAIRAT, S.Pd SMP N 1 HUU 198102172008032001 BNI 807489197 IV/a 3.782.400 1.891.200 718
719 RUWAYA, S.Pt SMP N 1 HUU 197612092008012022 BNI 098091302 IV/a 4.024.400 2.012.200 719
720 PUTRI JAUHARI, S.Pd SMP N 1 HUU 197404042008012014 BNI 401000008 IV/a 4.024.400 2.012.200 720
721 ARDIANSYAH SMP N 2 HUU 197810102006041037 BANK NTB 0072205888109 IV/a 4.024.400 2.012.200 721
722 SILVIANI AGUSTINA SMP N 2 HUU 199408202020122025 BANK NTB 0070201402273 III/a 2.660.700 1.330.350 722
723 NURAHMAWATI SMP N 2 HUU 198504102022212044 BANK NTB 0070201070285 IX 2.966.500 1.483.250 723
724 BUDIYATI SMP N 2 HUU 197112312007012093 BANK NTB 0072219734017 IV/a 4.024.400 2.012.200 724
*** Halaman 33 - 52 *** Pembayaran TPP Gaji 13 50% TPG Tahun 2023
PEMBAYARAN TPP GAJI 13 50% TPG
725 SITI RAFI'AH SMP N 2 HUU 197112312008012064 BNI 0861059250 III/c 3.591.200 1.795.600 725
726 MAR'ATUN MUTAQQIYAH SMP N 2 HUU 199409292022212010 BANK NTB 0070201071286 IX 2.966.500 1.483.250 726
727 SUHARTINI SMP N 2 HUU 19651231200712190 BANK NTB 0072204705104 IV/a 4.416.700 2.208.350 727
728 YUSUF SMP N 3 SATAP HUU 196812312007011372 BANK NTB 0072219790010 III/d 3.861.000 1.930.500 728
729 JUMRAH SMP N 3 SATAP HUU 197701252007012014 BANK NTB 0072200507229 III/d 3.982.600 1.991.300 729
730 YUSMIATI SMP N 3 SATAP HUU 198211112009032013 BNI 0866989101 III/d 3.628.900 1.814.450 730
731 NURMAINA SMP N 3 SATAP HUU 198309072014082003 BNI 1366723357 II/b 2.743.800 1.371.900 731
732 SYURIADIN SMP N 4 SATAP HUU 197106232006041010 BNI 0980712240 III/d 3.743.100 1.871.550 732
733 FIFI SULAINI SMP N 4 SATAP HUU 199201112022212037 BNI 1756913297 IX 2.966.500 1.483.250 733
734 MUTMAINNAH SMP N 4 SATAP HUU 198808072022212031 BNI 1772484676 IX 2.966.500 1.483.250 734
735 MAMAN SD N 01 MANGGELEWA 196312311984031314 BANK NTB 0072200520220 IV/b 5.211.000 2.605.500 735
736 MAS'AH SD N 01 MANGGELEWA 198404302010012036 BANK NTB 0182203284101 III/c 3.272.200 1.636.100 736
737 SUHARNI SD N 02 MANGGELEWA 197205101992022003 BANK NTB 0072200754224 IV/b 4.748.500 2.374.250 737
738 ST. MISBAH SD N 02 MANGGELEWA 196412311988032184 BANK NTB 0180200757314 IV/b 4.748.500 2.374.250 738
739 SITI HARTATI SD N 02 MANGGELEWA 196812311990112008 BANK NTB 0072200514222 IV/b 4.748.500 2.374.250 739
740 AJMAN SD N 02 MANGGELEWA 198302042009031005 BANK NTB 5030200779011 III/d 3.628.900 1.814.450 740
741 EMI RUSMIATI SD N 02 MANGGELEWA 198208242009032012 BANK NTB 0072202080225 III/b 3.238.300 1.619.150 741
742 NURDUALITA SD N 02 MANGGELEWA 197501092010012005 BANK NTB 01802091272 III/b 3.238.300 1.619.150 742
743 HAJNAH, S.Ag SD N 03 MANGGELEWA 197208012008012022 BANK NTB 0182200506014 IV/a 4.024.400 2.012.200 743
744 FARIDAH, S.Pd.I SD N 03 MANGGELEWA 197112122007012015 BANK NTB 0182201907020 III/b 3.238.300 1.619.150 744
745 MUSMULIADIN SD N 04 MANGGELEWA 198407182022211015 BANK NTB 0180201817271 IX 2.966.500 1.483.250 745
746 SYAMSURYADIN SD N 05 MANGGELEWA 198406082005011004 BANK NTB 0182200788014 III/d 3.743.100 1.871.550 746
*** Halaman 34 - 52 *** Pembayaran TPP Gaji 13 50% TPG Tahun 2023
PEMBAYARAN TPP GAJI 13 50% TPG
747 ABDUL HARIS, S. Pd. SD. SD N 06 MANGGELEWA 196710051998031000 BANK NTB 72200532224 IV/a 4.151.100 2.075.550 747
748 M. KASIM, S. Pd. SD. SD N 06 MANGGELEWA 196512311986051167 BANK NTB 72200511221 IV/a 4.847.300 2.423.650 748
749 WIDOYO, S. Pd. Mat SD N 06 MANGGELEWA 197001062002121003 BNI 983042408 III/d 3.861.000 1.930.500 749
750 SRI ENDANG KASMITA, S.Pd.SD SD N 07 MANGGELEWA 197512261999022001 BANK NTB 0182212692019 IV/b 4.463.000 2.231.500 750
751 SUTRISNO, S.Pd.SD SD N 07 MANGGELEWA 196405151995101001 BANK NTB 0072200757226 IV/b 4.281.800 2.140.900 751
752 HJ. SYAHWATI, S.Pd.SD SD N 07 MANGGELEWA 196312311984032225 BANK NTB 0182219968007 IV/b 5.211.500 2.605.750 752
753 SUPIATI, S.Pdi SD N 07 MANGGELEWA 198211092010012021 BANK NTB 0182212372013 III/c 3.375.300 1.687.650 753
754 INCE NURARAFAH, S.Pdi SD N 07 MANGGELEWA 197905162007012012 BANK NTB 0182201154014 III/b 3.445.500 1.722.750 754
755 ST.FATIMAH,S.Pd.SD SD N 08 MANGGELEWA 196612311986052079 BANK NTB 0182200451013 IV/b 5.052.300 2.526.150 755
756 SUHARTI, S.Pd.SD SD N 08 MANGGELEWA 196912301993042003 BANK NTB 0182200454023 IV/a 4.416.700 2.208.350 756
757 KURNIAWATI, S.Pd SD N 08 MANGGELEWA 198405232010012033 BANK NTB 0182201669020 III/b 3.340.300 1.670.150 757
758 H. JULKIFLI SD N 09 MANGGELEWA 197012251992031007 BANK NTB 0180200291271 IV/b 4.748.500 2.374.250 758
759 NURMA SD N 09 MANGGELEWA 197412032022212006 BANK NTB 180200453280 IX 2.966.500 1.483.250 759
760 ST AKHYAR SD N 10 MANGGELEWA 196312311984122067 BANK NTB 0182200332102 IV/a 5.000.000 2.500.000 760
761 RAHMAH SD N 10 MANGGELEWA 197803082003122010 BANK NTB 0182200078005 III/d 3.628.900 1.814.450 761
762 TAMRIN SD N 10 MANGGELEWA 196910122007011027 BANK NTB 0182201454012 III/c 3.481.600 1.740.800 762
763 EDY SUGIANTO, S. PD.SD SD N 11 MANGGELEWA 197412312002121038 BANK NTB 0182213193015 IV/a 4.024.400 2.012.200 763
764 FARIDAH, S. PD.SD SD N 11 MANGGELEWA 197612262005012021 BANK NTB 0182200841012 III/d 3.628.900 1.814.450 764
765 SRI FUJIANI, S. PD.SD SD N 11 MANGGELEWA 197903272005012013 BANK NTB 0182201760108 III/d 3.628.900 1.814.450 765
766 HASNADI, S. PD.SD SD N 11 MANGGELEWA 19740715200604023 BANK NTB 0072200527229 III/d 3.743.100 1.871.550 766
767 SITI HALIMAH, S. PD.I SD N 11 MANGGELEWA 197502232008012008 BANK NTB 0182203389106 III/c 3.591.200 1.795.600 767
768 MUHTAR SD N 12 MANGGELEWA 196312311985051034 BANK NTB 0072200539222 IV/b 5.211.500 2.605.750 768
*** Halaman 35 - 52 *** Pembayaran TPP Gaji 13 50% TPG Tahun 2023
PEMBAYARAN TPP GAJI 13 50% TPG
769 SAJIMIN SD N 12 MANGGELEWA 196704012008011014 BANK NTB 0182203229101 III/c 3.375.300 1.687.650 769
770 SAMSIAH,S.Pd.SD SD N 13 MANGGELEWA 197812122006042036 BANK NTB 0180200103272 III/d 3.743.100 1.871.550 770
771 SERIFAH ROHAYATUL AINI,S.Pd.SD SD N 13 MANGGELEWA 198003052003122008 BANK NTB 0072200533228 III/d 3.743.100 1.871.550 771
772 SUHAEMIN,S.Pdi SD N 13 MANGGELEWA 198403032014081003 BANK NTB 0182201636024 III/a 3.106.900 1.553.450 772
773 USWATUN HASANAH,S.Pd SD N 13 MANGGELEWA 199206182022212019 BANK NTB 0180200452286 IX 2.966.500 1.483.250 773
774 ARIF SD N 14 MANGGELEWA 198504112022211010 BANK NTB 0180200302314 IX 2.966.500 1.483.250 774
775 ARIFIN SD N 14 MANGGELEWA 197206071993011002 BANK NTB 0162210560010 IV/b 4.603.500 2.301.750 775
776 SUPARDIN SD N 15 MANGGELEWA 197010201998031007 BANK NTB 0182213004019 IV/b 4.463.000 2.231.500 776
777 ST. SRI WAHYUNI SD N 15 MANGGELEWA 197110301992022002 BANK NTB 0182200234104 IV/a 4.555.800 2.277.900 777
778 MUARIF SD N 15 MANGGELEWA 199009102020121007 BANK NTB 0180200502272 III/a 2.660.700 1.330.350 778
779 ST. AMINAH SD N 16 MANGGELEWA 196612312014082022 BANK NTB 0180200236311 III/a 3.204.700 1.602.350 779
780 AYU ASTUTI SD N 16 MANGGELEWA 196612312014082022 BANK NTB 0180200632284 IX 2.966.500 1.483.250 780
781 MUH. ELYAS PRABOWO SD N 17 MANGGELEWA 198602262010011013 BANK NTB 0182201541010 III/c 3.375.300 1.687.650 781
782 NURAINI SD N 17 MANGGELEWA 197212312007011229 BANK NTB 0182203605108 III/c 3.139.400 1.569.700 782
783 SRI SULASTRI SD N 17 MANGGELEWA 198212012008012013 BANK NTB 0182202841107 III/c 3.481.600 1.740.800 783
784 SURYATI, S.Pd.SD SD N 18 MANGGELEWA 196512311988032210 BANK NTB 0180200448274 IV/b 5.052.000 2.526.000 784
785 SITI MARYAM SD N 19 MANGGELEWA 196412311985052032 BANK NTB 0182200313106 IV/a 5.000.000 2.500.000 785
786 MUHAMMAD MASTURIADI SD N 19 MANGGELEWA 197910192010011007 BANK NTB 0182200405027 III/d 3.518.100 1.759.050 786
787 LALU SURYAHADI SD N 19 MANGGELEWA 196812312008011179 BANK NTB 0182201855011 III/a 3.204.700 1.602.350 787
788 JURAIDAH SD N 19 MANGGELEWA 198101052022212035 BANK NTB 0072200455103 IX 2.966.500 1.483.250 788
789 A. BAKAR,S.Pd. SD N 20 MANGGELEWA 196412311989061015 BANK NTB 0072200541225 IV/a 4.699.300 2.349.650 789
790 ISMAIL,S.Pd.SD SD N 20 MANGGELEWA 197008151994121003 BANK NTB 0182201251018 III/d 4.508.600 2.254.300 790
*** Halaman 36 - 52 *** Pembayaran TPP Gaji 13 50% TPG Tahun 2023
PEMBAYARAN TPP GAJI 13 50% TPG
791 MIFTAHUL JANNAH SD N 21 MANGGELEWA 197704062007012027 BANK NTB 0180200102271 III/d 3.704.300 1.852.150 791
792 YENI FARIDAH SD N 21 MANGGELEWA 198508082010012039 BANK NTB 0072219052107 III/a 3.012.000 1.506.000 792
793 YAMIN SD N 21 MANGGELEWA 198303122014081004 BANK NTB 0182201797024 II/c 3.042.800 1.521.400 793
794 SITI ROHANI SD N 22 MANGGELEWA 197305132008012010 BANK NTB 0182200581014 III/c 3.375.300 1.687.650 794
795 EMI SD N 22 MANGGELEWA 197909032010012017 BANK NTB 0182202434019 III/c 3.272.300 1.636.150 795
796 NURDIN SD N 23 MANGGELEWA 196812312008011177 BANK NTB 0180200373276 III/b 3.238.300 1.619.150 796
797 MARHABA,S.Pd SD N 24 MANGGELEWA 196712311994031133 BANK NTB 0182200120016 III/d 4.370.900 2.185.450 797
798 DARMAWAN,S.Pd.SD SD N 24 MANGGELEWA 197506212010011011 BANK NTB 0182203015107 III/c 3.272.200 1.636.100 798
799 SITI NURASIAWATI,S.Pd SD N 24 MANGGELEWA 198703102011012004 BANK NTB 0182203299105 III/d 3.518.100 1.759.050 799
800 JASWADIN,S.Pd SD SD N 25 MANGGELEWA 197012311993021018 BANK NTB 0180200424310 IV/a 3.677.300 1.838.650 800
801 IWAN SETIAWAN SD N 26 MANGGELEWA 198707192011011001 BANK NTB 0072200879024 III/d 3.518.100 1.759.050 801
802 SRI SUMIYATI, S.Pd.SD SD N 27 MANGGELEWA 197412011997072001 BANK NTB 0182201749105 IV/b 4.463.000 2.231.500 802
803 SITI NAMRAH, S.Pd.SD SD N 27 MANGGELEWA 198008172005012025 BANK NTB 0182200310013 III/c 3.340.300 1.670.150 803
804 NAFRIN, S.Pd SD N 27 MANGGELEWA 198012312008011051 BANK NTB 0182200452017 III/b 3.445.500 1.722.750 804
805 ADE LELY MUSLIHAH SD N 28 MANGGELEWA 199008142020122007 BANK NTB 0180200498275 III/a 2.660.700 1.330.350 805
806 JULEHA SD N 29 MANGGELEWA 196412311986052114 BANK NTB 0182200118000 IV/b 5.211.500 2.605.750 806
807 LILI SUNARTININGSIH, S.Pd.SD SD N 30 MANGGELEWA 198006302005012010 BANK NTB 0182200692019 III/d 3.861.000 1.930.500 807
808 ABDULLAH, S.Pd.I SD N 30 MANGGELEWA 198310242006041005 BANK NTB 0182202415013 III/c 3.481.600 1.740.800 808
809 IBRAHIM SMP N 1 MANGGELEWA 196412311986011078 BNI 0801131727 IV/a 4.699.300 2.349.650 809
810 AHMAD HAEROZI SMP N 1 MANGGELEWA 199007272020121012 BANK NTB 0070201544275 III/a 2.660.700 1.330.350 810
811 AJI SULISTYO SMP N 1 MANGGELEWA 196601251989031008 BANK NTB 0072200102225 IV/b 5.211.500 2.605.750 811
812 ERMOKO TRI ASMORO SMP N 1 MANGGELEWA 196509111990031017 BNI 0841894818 IV/a 4.699.300 2.349.650 812
*** Halaman 37 - 52 *** Pembayaran TPP Gaji 13 50% TPG Tahun 2023
PEMBAYARAN TPP GAJI 13 50% TPG
813 FATMAWATI SMP N 1 MANGGELEWA 197012251997022004 BANK NTB 0180201650272 IV/b 4.748.500 2.374.250 813
814 IRWANSYAH SMP N 1 MANGGELEWA 198112212006041009 BNI 0801847117 III/d 3.628.900 1.814.450 814
815 JAMALUDIN SMP N 1 MANGGELEWA 196712312007011360 BANK NTB 0180200170276 III/c 3.704.300 1.852.150 815
816 KARTINI SMP N 1 MANGGELEWA 197603112008012017 BANK NTB 0180200541315 III/d 3.861.000 1.930.500 816
817 NURHASNIATI SMP N 1 MANGGELEWA 197011152006042012 BANK NTB 0072200555226 III/d 3.982.600 1.991.300 817
818 SRI HARTATI SMP N 1 MANGGELEWA 196906022022212004 BANK NTB 0070201095282 IX 2.966.500 1.483.250 818
819 SRI ROHAYU SMP N 1 MANGGELEWA 197408052007012026 BANK NTB 0180200158271 III/d 3.982.600 1.991.300 819
820 SUBANDI SMP N 1 MANGGELEWA 196505011990031012 BANK NTB 0072200557224 IV/a 4.898.100 2.449.050 820
821 SUHARNI SMP N 1 MANGGELEWA 196807232008012013 BANK NTB 0180200171270 III/b 3.445.500 1.722.750 821
822 SUSILAWATI SMP N 1 MANGGELEWA 197803022008012021 BANK NTB 0180200409285 III/d 3.861.000 1.930.500 822
823 SYAIFUL BAKHRI S PD SMP N 1 MANGGELEWA 198511232022211014 BANK NTB 0180200054280 IX 2.966.500 1.483.250 823
824 VIEN MARTINA SOPANDI SMP N 1 MANGGELEWA 196903051994122004 BANK NTB 0182211654013 IV/a 4.555.800 2.277.900 824
825 N. IKEU EKAWATI SMP N 2 MANGGELEWA 196905152002122006 BANK NTB 0180200243282 IV/b 4.326.700 2.163.350 825
826 ASWAD SMP N 2 MANGGELEWA 196412311992031228 BANK NTB 0072200562229 IV/b 4.898.100 2.449.050 826
827 NURMAH SMP N 2 MANGGELEWA 196712311992032092 BANK NTB 0072200565220 IV/b 4.898.100 2.449.050 827
828 PRIYADI SMP N 2 MANGGELEWA 196707041998031004 BANK NTB 0072220095014 IV/b 4.748.500 2.374.250 828
829 MUKHTAR SMP N 2 MANGGELEWA 196801171994031007 BANK NTB 0072200564227 IV/b 4.748.500 2.374.250 829
830 WAHIDIN SMP N 2 MANGGELEWA 196903171994031010 BANK NTB 5030200797012 IV/b 4.748.500 2.374.250 830
831 MUHAMMAD KADRI SMP N 2 MANGGELEWA 197111121998031014 BNI 0854383875 IV/b 4.463.000 2.231.500 831
832 ANWAR SMP N 2 MANGGELEWA 197512312003121018 BNI 0854383819 IV/b 4.194.600 2.097.300 832
833 NAJAMUDDIN SMP N 2 MANGGELEWA 197503122005011018 BNI 0854025387 IV/a 4.024.400 2.012.200 833
834 ARDIANSYAH SMP N 2 MANGGELEWA 198305272006041004 BNI 0988194309 IV/a 3.518.100 1.759.050 834
*** Halaman 38 - 52 *** Pembayaran TPP Gaji 13 50% TPG Tahun 2023
PEMBAYARAN TPP GAJI 13 50% TPG
835 SURIANI SMP N 2 MANGGELEWA 197110012007012021 BANK NTB 0182200030026 III/d 3.982.600 1.991.300 835
836 SITI MARIAM SMP N 2 MANGGELEWA 197009142007012024 BANK NTB 0180200348280 III/d 3.861.000 1.930.500 836
837 KADAFI SMP N 2 MANGGELEWA 197703162008011011 BANK NTB 0182202884109 III/d 3.801.000 1.900.500 837
838 MUHAMMAD AMIN, S.PD SMP N 3 MANGGELEWA 19711231 1994031035 BANK NTB 0180200155275 IV/a 4.416.700 2.208.350 838
839 AMBAR RAHAYU, S.PD SMP N 3 MANGGELEWA 196911081997022003 BANK NTB 0072200570226 IV/a 4.555.800 2.277.900 839
840 SYAMSUDDIN SMP N 3 MANGGELEWA 196512311984121010 BANK NTB 0072200462223 IV/a 4.416.700 2.208.350 840
841 S. NASUTION, S.PD SMP N 3 MANGGELEWA 197606252008011013 BANK NTB 0182202405021 III/c 3.821.000 1.910.500 841
842 ANAS BACHTIAR FH, S.PD SMP N 3 MANGGELEWA 197007012014081002 BANK NTB 0072209572224 III/b 3.665.900 1.832.950 842
843 HARTATI,S.Pd SMP N 4 MANGGELEWA 197502032007012024 BNI 0983090870 IV/a 4.151.100 2.075.550 843
844 SAADIAH,S.Pd SMP N 4 MANGGELEWA 197705162006042009 BNI 0801296587 IV/a 3.901.500 1.950.750 844
845 SITI UNE,S.Pd SMP N 4 MANGGELEWA 197302182008012008 BANK NTB 0072200575226 III/d 4.108.100 2.054.050 845
846 M.KASMAN,S.Pd SMP N 4 MANGGELEWA 197505062008011015 BNI 0903185746 III/c 3.591.200 1.795.600 846
847 SRI KURNIAWATI,S.Pd SMP N 4 MANGGELEWA 197703022008012019 BNI 0801524990 III/c 3.704.300 1.852.150 847
848 MA'RUF,S.Pd SMP N 4 MANGGELEWA 198102032022211008 BANK NTB 0180200529271 IX 2.966.500 1.483.250 848
849 DEWI ANGGERIANI,S.Pd SMP N 4 MANGGELEWA 197908252008012026 BANK NTB 0072200125101 III/d 3.861.000 1.930.500 849
850 MOH.NASIR SMP N 5 SATAP MANGGELEWA 197907092008011011 BANK NTB 0182201714022 IV/a 4.024.400 2.012.200 850
851 JURAED SMP N 5 SATAP MANGGELEWA 197112312007011194 BNI 0817407203 IV/a 4.024.400 2.012.200 851
852 JAINAL ABIDIN SMP N 5 SATAP MANGGELEWA 199212112022211009 BANK NTB 0070202836272 IX 2.966.500 1.483.250 852
853 MUHSIN SMP N 6 SATAP MANGGELEWA 197106041994031014 BANK NTB 0180200165271 IV/b 4.748.500 2.374.250 853
854 H. SUPRATMAN, S.PD SMP N 7 IT MANGGELEWA 196512311984121009 BNI 0905774852 IV/a 5.000.000 2.500.000 854
855 MUKMINAH, S.PD SMP N 7 IT MANGGELEWA 198201092006042015 BANK NTB 0072205743103 IV/a 3.901.500 1.950.750 855
856 DRS. KHAIRIL ANWAR SMP N 7 IT MANGGELEWA 196601312008011003 BNI 0912352505 IV/a 4.024.400 2.012.200 856
*** Halaman 39 - 52 *** Pembayaran TPP Gaji 13 50% TPG Tahun 2023
PEMBAYARAN TPP GAJI 13 50% TPG
857 ABUBAKAR SMP N 7 IT MANGGELEWA 197601092008011012 BANK NTB 0072205143107 III/d 3.861.000 1.930.500 857
858 NURQADARIYAH, S.PD SMP N 7 IT MANGGELEWA 198506042009032010 BANK NTB 0180200563270 III/d 3.628.000 1.814.000 858
859 AMIRUDIN SD N 01 KEMPO 197601071998031002 BANK NTB 0072200583223 IV/a 4.281.800 2.140.900 859
860 LUKMAN, S.Pd SD N 02 KEMPO 197412311997081001 BANK NTB 5030302019015 III/d 4.237.500 2.118.750 860
861 NURLAILAH, S.Pd.SD SD N 02 KEMPO 196612311993032098 BNI 0862668965 IV/a 4.555.800 2.277.900 861
862 TAMRIN S.Pd SD N 03 KEMPO 196712101993031016 BANK NTB 0072200607225 IV/a 4.416.700 2.208.350 862
863 YAYU ROHAYU S.Pd SD N 03 KEMPO 196612311986062078 BNI 1051697128 IV/b 5.211.500 2.605.750 863
864 NENENG SUSANTI SD N 03 KEMPO 198207022008012011 BANK NTB 0072205875102 III/c 3.591.200 1.795.600 864
865 ABDUL MUIS, S.Pd. SD N 04 KEMPO 196512311986111077 BANK NTB 0072200630222 IV/b 5.052.300 2.526.150 865
866 NURMI, S.Pd.SD SD N 04 KEMPO 1964123119988032183 BNI 0967738573 IV/a 4.847.300 2.423.650 866
867 SAHRIA, S.Pd.SD SD N 05 KEMPO 197012311997072004 BANK NTB 0180200418280 IV/a 4.416.700 2.208.350 867
868 AFDAL SD N 05 KEMPO 197112312022211020 BANK NTB 0072298042019 IX 2.966.500 1.483.250 868
869 ENY DINIYATI SD N 06 KEMPO 197510131999102001 BANK NTB 5030200344273 III/d 3.982.600 1.991.300 869
870 MAHADI SD N 07 KEMPO 196512311986051173 BANK NTB 5030200943270 IV/b 5.211.500 2.605.750 870
871 JUNAIDIN SD N 08 KEMPO 196808171993031017 BANK NTB 0072200612221 III/d 4.370.900 2.185.450 871
872 RUKAYA SD N 08 KEMPO 197805252014082004 BANK NTB 5030200260273 III/a 3.106.900 1.553.450 872
873 HUFNI SD N 10 KEMPO 196712311989062012 BANK NTB 5020200973272 IV/b 4.898.100 2.449.050 873
874 FARIDAH SD N 10 KEMPO 196812311992022083 BANK NTB 5030200974273 IV/a 4.555.800 2.277.900 874
875 FERAWATI SD N 10 KEMPO 198102162008012022 BANK NTB 5030201115274 III/b 3.445.500 1.722.750 875
876 ERNA SUSANTI SD N 10 KEMPO 198202212009032007 BANK NTB 0072205853104 III/c 3.481.600 1.740.800 876
877 SITI NURJANAH SD N 10 KEMPO 198306172014082004 BANK NTB 5030200338274 III/a 3.350.700 1.675.350 877
878 ABDUL HARIS SD N 10 KEMPO 197312312022211023 BANK NTB 0070201104284 IX 2.966.500 1.483.250 878
*** Halaman 40 - 52 *** Pembayaran TPP Gaji 13 50% TPG Tahun 2023
PEMBAYARAN TPP GAJI 13 50% TPG
879 ANDY MAKURAGA, S.Pd SD N 11 KEMPO 198510132011011001 BANK NTB 5030200942276 III/c 3.375.300 1.687.650 879
880 SUDIRMAN, S.Pd SD N 11 KEMPO 197007141992031009 BANK NTB 5030200411270 IV/b 4.748.500 2.374.250 880
881 MULYATI, S.Pd SD N 11 KEMPO 198111212008012020 BANK NTB 5030200264270 III/a 3.305.700 1.652.850 881
882 ASKARI, S.Pd.SD SD N 12 KEMPO 197802172006041016 BNI 902823690 III/d 3.743.100 1.871.550 882
883 UPI MARUPI, S.Pd.SD SD N 12 KEMPO 197709062006042021 BANK NTB 5030301965016 III/d 3.861.000 1.930.500 883
884 SAMSUDIN, S.Pd.SD SD N 12 KEMPO 198402232019031003 BANK NTB 0070200551276 III/b 2.773.200 1.386.600 884
885 MUHAMMAD YASIN SD N 13 KEMPO 196812311988031192 BANK NTB 0072200484104 IV/b 5.052.300 2.526.150 885
886 MASTARI SD N 13 KEMPO 197012011996062001 BANK NTB 0072200626220 IV/a 4.416.700 2.208.350 886
887 SITI NURHASANAH SD N 13 KEMPO 198004072005012014 BANK NTB 5030200989274 III/d 3.743.100 1.871.550 887
888 ABDUL GAFUR SD N 14 KEMPO 198202282006041012 BANK NTB 5030200860271 III/d 3.628.900 1.814.450 888
889 DEWA PUTU SUDANA SD N 15 KEMPO 196403211988031014 BANK NTB 0182203250109 IV/a 4.847.300 2.423.650 889
890 MARYATI, S.Pd.I. SD N 15 KEMPO 198010202022212027 BANK NTB 0180201891275 IX 2.966.500 1.483.250 890
891 ASTIATI SD N 16 KEMPO 196306021986052002 BANK NTB 0072200115105 IV/b 5.211.500 2.605.750 891
892 SYAFRUDDIN SD N 16 KEMPO 197007241994011003 BNI 1249457138 III/d 4.237.500 2.118.750 892
893 ABDUL HADI, S.Pd.I SD N 17 KEMPO 197812312003121016 BANK NTB 5030200948275 III/d 3.743.100 1.871.550 893
894 ANGGA DARMAWANSYAH, S.Pd.I SD N 17 KEMPO 198501072022211018 BANK NTB 5030201226273 IX 2.966.500 1.483.250 894
895 SITI HADIJAH SD N 18 KEMPO 196512311986052115 BANK NTB 5030200317274 IV/b 5.211.500 2.605.750 895
896 BURHANUDDIN SD N 19 KEMPO 197102211994031005 BANK NTB 5030200904273 IV/a 4.416.700 2.208.350 896
897 I GUSTI AYU PURWATI SD N 19 KEMPO 198208102005012013 BANK NTB 5030200980272 III/d 3.743.100 1.871.550 897
898 HAFSAH SD N 20 KEMPO 196908122000122006 BANK NTB 5030201054276 III/c 3.743.100 1.871.550 898
899 SAMSUDDIN SD N 20 KEMPO 197206121997071001 BANK NTB 5030200764273 IV/a 4.281.800 2.140.900 899
900 I MADE SURA SD N 20 KEMPO 196308201988031017 BANK NTB 5030200725276 IV/a 5.052.300 2.526.150 900
*** Halaman 41 - 52 *** Pembayaran TPP Gaji 13 50% TPG Tahun 2023
PEMBAYARAN TPP GAJI 13 50% TPG
901 ABD. RACHMAN SMP N 1 KEMPO 196412311988031349 BANK NTB 5030200829275 IV/b 5.211.500 2.605.750 901
902 AHMAD SMP N 1 KEMPO 196309121986011005 BANK NTB 0072205722109 IV/a 5.000.000 2.500.000 902
903 AHYANSYAH SMP N 1 KEMPO 196608161988031016 BANK NTB 5030201090270 IV/b 5.211.500 2.605.750 903
904 ARINAH SMP N 1 KEMPO 197607162008012025 BANK NTB 5030201980271 III/d 4.151.100 2.075.550 904
905 ERWINSYAH SMP N 1 KEMPO 198409122009031002 BANK NTB 5030300841011 III/d 3.628.900 1.814.450 905
906 HARTATI SMP N 1 KEMPO 19681231200701227 BANK NTB 0072200641220 III/c 3.704.300 1.852.150 906
907 HERI SMP N 1 KEMPO 198008062014081003 BANK NTB 0072200642225 III/a 3.305.700 1.652.850 907
908 JULIANSAH SMP N 1 KEMPO 197205051999031008 BANK NTB 0072200643229 IV/b 5.603.500 2.801.750 908
909 MUHAMMAD ALI SMP N 1 KEMPO 19691231200604114 BANK NTB 0072200645227 III/d 3.677.300 1.838.650 909
910 MULJOSASTRO INDRIYANINGSIH SMP N 1 KEMPO 196806042022212008 BANK NTB 0180201808276 IX 2.966.500 1.483.250 910
911 ROSNANI SMP N 1 KEMPO 196812312007012270 BANK NTB 0072200648229 IV/a 4.151.100 2.075.550 911
912 RUSMALIA SMP N 1 KEMPO 198103142014082002 BANK NTB 0072205718108 III/b 3.554.000 1.777.000 912
913 SABHAN SMP N 1 KEMPO 197609182003211001 BANK NTB 5030200798272 IX 2.966.500 1.483.250 913
914 SITI HADIJAH SMP N 1 KEMPO 197001172007012014 BANK NTB 0072200650222 IV/a 4.151.100 2.075.550 914
915 SRI SULASMI SMP N 1 KEMPO 196412311992032096 BANK NTB 0072200640227 IV/b 5.052.300 2.526.150 915
916 SYARIFAH SAKINAH SMP N 1 KEMPO 197109242006042007 BANK NTB 0072200661220 III/d 3.628.900 1.814.450 916
917 TASRIF SMP N 1 KEMPO 196704131994121003 BANK NTB 0072200652221 IV/a 4.555.800 2.277.900 917
918 YAYUK SRI ROHAYU SMP N 1 KEMPO 197010062008012024 BANK NTB 0072200653224 IV/a 4.281.800 2.140.900 918
919 YENI CAHYANI SMP N 1 KEMPO 198206032009032009 BANK NTB 0072205723103 III/d 3.628.900 1.814.450 919
920 SYAMSURIZAL SMP N 2 KEMPO 197005012006041010 BANK NTB 5030200338313 IV/a 4.416.700 2.208.350 920
921 JUNAIDIN SMP N 2 KEMPO 197204011994121003 BNI 0839964020 IV/b 4.748.500 2.374.250 921
922 HAFIAH SMP N 2 KEMPO 196305072006042004 BNI 0802472473 IV/a 4.699.300 2.349.650 922
*** Halaman 42 - 52 *** Pembayaran TPP Gaji 13 50% TPG Tahun 2023
PEMBAYARAN TPP GAJI 13 50% TPG
923 ROSDINAH SMP N 2 KEMPO 196412312006042108 BNI 0802525143 IV/a 4.555.800 2.277.900 923
924 SRI HAENI SMP N 2 KEMPO 197112312006042093 BNI 0802502512 IV/a 4.281.800 2.140.900 924
925 SITI NURAINI SMP N 2 KEMPO 196804162008012012 BANK NTB 0072200660227 IV/a 4.024.400 2.012.200 925
926 ATTI NURHAYATI SMP N 2 KEMPO 197103112006042005 BANK NTB 5030200342271 IV/a 3.901.500 1.950.750 926
927 KURNIAWATI SMP N 2 KEMPO 197112312008012063 BNI 0802537249 IV/a 4.151.100 2.075.550 927
928 SITI RAHMAH SMP N 2 KEMPO 197306162008012019 BNI 1659206392 IV/a 4.024.400 2.012.200 928
929 AMINULLAH SMP N 2 KEMPO 197112202005011008 BANK NTB 0072200385102 III/d 3.861.000 1.930.500 929
930 ENDANG FEBRIANTI SMP N 2 KEMPO 197502122022212010 BANK NTB 5030201502276 IX 2.966.500 1.483.250 930
931 JUBAIDIN SMP N 3 KEMPO 196512311994121049 BANK NTB 0072200662225 IV/b 4.748.500 2.374.250 931
932 LUKMAN SMP N 4 SATAP KEMPO 196812312006041000 BANK NTB 0072200644223 IV/a 4.151.100 2.075.550 932
933 SAHWAN SMP N 4 SATAP KEMPO 196812311995121000 BNI 0911356601 IV/b 4.748.500 2.374.250 933
934 MUHAMMAD SMP N 4 SATAP KEMPO 197212312022211030 BANK NTB 5030201313276 IX 2.966.500 1.483.250 934
935 CANDRA MJ SYARIF SMP N 5 SATAP KEMPO 197904212008011015 BANK NTB 0072200639228 IV/a 4.024.400 2.012.200 935
936 IPA NURSAMSIAH SMP N 5 SATAP KEMPO 197112312007012095 BANK NTB 0072221748100 IV/a 4.173.700 2.086.850 936
937 UMI UMAMI SMP N 5 SATAP KEMPO 198607092022212040 BANK NTB 0070201121280 IX 2.966.500 1.483.250 937
938 KURNIAWATI RAHMAN SMP N 5 SATAP KEMPO 198109112022212027 BANK NTB 0070200952286 IX 2.966.500 1.483.250 938
939 SUMARNI, S.Pd SMP N 6 KEMPO 196912312006042103 BANK NTB 0180201853272 III/d 4.237.500 2.118.750 939
940 HAIRUDIN, S.Pd SMP N 6 KEMPO 198103142022211008 BANK NTB 0070200974280 IX 2.966.500 1.483.250 940
941 AHMAD SMP N 6 KEMPO 198812312022211029 BANK NTB 0070228009003 IX 2.966.500 1.483.250 941
942 SITI ASMA TANJO SD N 01 PEKAT 197002021993032000 BANK NTB 0070200108313 III/d 4.237.500 2.118.750 942
943 SITTI NUR,S.Pd.SD SD N 02 PEKAT 197103082006042027 BANK NTB 5030301386016 III/c 3.791.200 1.895.600 943
944 JUFRI,S.Pd SD N 03 PEKAT 197304201994031004 BANK NTB 0182201452026 IV/a 4.416.700 2.208.350 944
*** Halaman 43 - 52 *** Pembayaran TPP Gaji 13 50% TPG Tahun 2023
PEMBAYARAN TPP GAJI 13 50% TPG
945 JAINUDIN,S.Ag SD N 03 PEKAT 197212312008011132 BANK NTB 0250200439272 III/d 3.628.900 1.814.450 945
946 BUNYAMIN SD N 04 PEKAT 197506072003121005 BANK NTB 0250200071314 III/d 3.743.100 1.871.550 946
947 ST. RUKMINI SD N 04 PEKAT 196712312007012232 BANK NTB 0182200049023 III/b 3.445.500 1.722.750 947
948 SYAMSUDIN, S. Pd SD N 05 PEKAT 196708111988031011 BANK NTB 0072200672221 IV/b 5.052.300 2.526.150 948
949 HAFIAH, S. Pd SD N 05 PEKAT 197008201999022001 BANK NTB 0072200671226 IV/a 4.024.400 2.012.200 949
950 MUSLIMAH, S.Ag SD N 05 PEKAT 197709182022212010 BANK NTB 0250200274274 IX 2.966.500 1.483.250 950
951 ARDIANSYAH,S.Pd.SD SD N 06 PEKAT 198208112003121009 BANK NTB 0072200679228 IV/a 3.901.500 1.950.750 951
952 TRI YULIANI SUSANTI,S.Pdi SD N 06 PEKAT 197407032007012020 BANK NTB 0250200072276 III/c 3.704.300 1.852.150 952
953 MAEMUNAH,S.Pdi SD N 06 PEKAT 197102092008012011 BANK NTB 0250200075272 III/c 3.375.300 1.687.650 953
954 KAMSUL, S.PD SD N 07 PEKAT 197012312007011359 BNI 1046318343 III/d 3.861.000 1.930.500 954
955 BAMBANG, S.S SD N 07 PEKAT 196810301992031008 BANK NTB 072200675222 IV/a 4.416.700 2.208.350 955
956 RATNAH, S.PD SD N 07 PEKAT 199210182019032014 BANK NTB 0140200272270 III/a 2.660.700 1.330.350 956
957 JURYANTI SD N 08 PEKAT 198410262022212022 BANK NTB 0250201319270 IX 2.966.500 1.483.250 957
958 NURAIDAH, S.Pd SD N 09 PEKAT 196612311990122007 BANK NTB 0072200678224 IV/a 4.281.800 2.140.900 958
959 SAHNAN, S.Pd SD N 09 PEKAT 196512311989111021 BANK NTB 0250201745276 IV/b 4.603.500 2.301.750 959
960 JAHRUDIN SD N 10 PEKAT 197812312005011041 BANK NTB 0250200263271 III/c 3.591.200 1.795.600 960
961 JAENAB SD N 10 PEKAT 19700505 2002122005 BANK NTB 0182202182018 III/d 3.861.000 1.930.500 961
962 NISAULHAK SD N 11 PEKAT 197807112005012013 BANK NTB 0812203162106 III/c 3.591.200 1.795.600 962
963 NURWATY SD N 11 PEKAT 197909212008012031 BANK NTB 0072200389225 III/c 3.591.200 1.795.600 963
964 MARINAH, S. Pd.SD SD N 12 PEKAT 196812311991022011 BANK NTB 0250201028273 IV/b 4.748.500 2.374.250 964
965 JUBAIDAH, S. Pd.SD SD N 12 PEKAT 196312311992032086 BANK NTB 0072200684223 IV/a 4.555.800 2.277.900 965
966 SITI MARIAM, S. Pd.SD SD N 12 PEKAT 196801211997072001 BANK NTB 0250200768272 IV/a 4.151.100 2.075.550 966
*** Halaman 44 - 52 *** Pembayaran TPP Gaji 13 50% TPG Tahun 2023
PEMBAYARAN TPP GAJI 13 50% TPG
967 ULFAH, S. Pd SD N 12 PEKAT 198008172022212030 BANK NTB 0070200957284 IX 2.966.500 1.483.250 967
968 RIF'AN, S. Pd.I SD N 12 PEKAT 198406052022211028 BANK NTB 0250201312270 IX 2.966.500 1.483.250 968
969 ABDUL HARIS SD N 13 PEKAT 196807051988111001 BANK NTB 0182201977026 IV/b 4.898.100 2.449.050 969
970 ABDUL HAMID SD N 14 PEKAT 196912311994031095 BANK NTB 0072200702220 IV/a 4.416.700 2.208.350 970
971 MUHTAR SD N 15 PEKAT 196901011994011004 BANK NTB 250072200690222 IV/b 4.603.000 2.301.500 971
972 TABLIGH SD N 15 PEKAT 198403012022211020 BANK NTB 0250201303275 IX 2.966.500 1.483.250 972
973 RIDWAN SD N 16 PEKAT 19680212199302 1 002 BANK NTB 0250200062312 IV/a 4.416.700 2.208.350 973
974 SYAIFUL ISLAMIYAH SD N 16 PEKAT 197912072007011005 BANK NTB 0072295936015 III/c 3.591.200 1.795.600 974
975 SYAMSUDIN SD N 16 PEKAT 198504142022211025 BANK NTB 0220200276312 IX 2.966.500 1.483.250 975
976 NASRUN SD N 17 PEKAT 196312311992031161 BANK NTB 0182200241107 IV/a 4.555.800 2.277.900 976
977 LALU HAIRUDIN SD N 17 PEKAT 196712312007011358 BANK NTB 0250200911275 III/b 3.445.500 1.722.750 977
978 AHMAD SD N 18 PEKAT 197705092006041010 BANK NTB 0072200691226 III/c 3.591.200 1.795.600 978
979 SUPARMAN SD N 18 PEKAT 197712312014081005 BANK NTB 0072200745106 II/a 2.474.100 1.237.050 979
980 YENI RAHMAN SD N 19 PEKAT 198401212022212025 BANK NTB 0070200968281 IX 2.966.500 1.483.250 980
981 MUKSIN SD N 20 PEKAT 197605012008011017 BANK NTB 0182241846012 IV/a 4.020.400 2.010.200 981
982 IZHAR HALKI SD N 20 PEKAT 198212312014081005 BANK NTB 0250200735274 III/a 3.106.900 1.553.450 982
983 SUPARDIN SD N 21 PEKAT 197510122007011018 BANK NTB 0250200033210 III/c 3.704.300 1.852.150 983
984 AKMAL SD N 21 PEKAT 196712311992021016 BANK NTB 0072200708225 IV/b 4.748.500 2.374.250 984
985 SUMIYATI SD N 21 PEKAT 198303242022212028 BANK NTB 5030201258270 IX 2.966.500 1.483.250 985
986 ABDUL SALAM SD N 22 PEKAT 196801212000121005 BANK NTB 0250200007274 III/d 3.628.900 1.814.450 986
987 KUSUMAATMAJA, S.Pd SD N 23 PEKAT 198311122014081002 BANK NTB 0072219616105 III/a 3.106.900 1.553.450 987
988 ZARNIATI SD N 24 PEKAT 197007202002122005 BANK NTB 0072200703225 III/c 3.481.600 1.740.800 988
*** Halaman 45 - 52 *** Pembayaran TPP Gaji 13 50% TPG Tahun 2023
PEMBAYARAN TPP GAJI 13 50% TPG
989 NETI KURNIAWATI SD N 24 PEKAT 199404102019032000 BANK NTB 0140200275273 III/a 2.660.700 1.330.350 989
990 FIRMAN SD N 26 PEKAT 196712311988031317 BANK NTB 0182209398002 IV/b 5.052.300 2.526.150 990
991 IRWAN ROHAWANA SD N 26 PEKAT 198311092008011010 BANK NTB 0250201001274 III/b 3.238.300 1.619.150 991
992 FAUJIAH SD N 26 PEKAT 198103152022212017 BANK NTB 0250201329273 IX 2.966.500 1.483.250 992
993 SAIRAH, S.Pd.I SD N 27 PEKAT 197112311996032018 BANK NTB 0250201829276 IV/b 4.463.000 2.231.500 993
994 MUKTI SD N 28 PEKAT 197705052008011024 BANK NTB 0250201987273 IV/a 4.024.400 2.012.200 994
995 USMAN SD N 28 PEKAT 196812312008011002 BANK NTB 5030200887013 III/b 3.238.300 1.619.150 995
996 MUNAWIR, S.Pd. SD SD N 29 PEKAT 197112311993021015 BANK NTB 0072200704229 IV/a 3.982.600 1.991.300 996
997 MAHENDRA, S.Pd.I SD N 29 PEKAT 198301072022212035 BANK NTB 0070200920282 IX 2.966.500 1.483.250 997
998 AHLADIN,S.Pd SD N 30 PEKAT 196912311992031146 BANK NTB 0072200670222 III/d 4.429.300 2.214.650 998
999 HALIMAH,S.PdI SD N 30 PEKAT 198008112022212022 BANK NTB 161000983506 IX 2.966.500 1.483.250 999
1000 IDHAM SUKMANA SD N 31 PEKAT 198406302010011018 BANK NTB 0250201127274 III/d 3.518.100 1.759.050 1000
1001 SRI SURIANINGSIH SD N 31 PEKAT 198101052022212036 BANK NTB 0070201049285 IX 2.966.500 1.483.250 1001
1002 MUHDAR SD N 31 PEKAT 196912171993031009 BANK NTB 0072200707220 III/a 3.517.200 1.758.600 1002
1003 MUHAMMAD NUR, S.PD SD N 32 PEKAT 196802011994011001 BNI 800758736 IV/b 4.603.500 2.301.750 1003
1004 H. SABRI, S.Pd SD N 33 PEKAT 197112312006041131 BANK NTB 0072200701227 IV/a 4.024.400 2.012.200 1004
1005 MULIATI, S.Pd.I SD N 33 PEKAT 19770209202221214 BANK NTB 0250201291270 IX 2.966.500 1.483.250 1005
1006 AHMAD, S.Pd. SD SD N 34 PEKAT 196712311989061034 BANK NTB 0072200001213 IV/b 4.989.100 2.494.550 1006
1007 AHMAD MUHAMAD SALEH, S.Pd.I SD N 34 PEKAT 197104181992031006 BANK NTB 0072200709229 IV/b 4.748.500 2.374.250 1007
1008 SAPARUDIN, S.Pd.I SD N 34 PEKAT 197706072008011018 BANK NTB 0250200331276 III/b 3.238.300 1.619.150 1008
1009 SYAHBUDIN SD N 35 PEKAT 196512311988031333 BANK NTB 0180200172310 IV/b 5.052.300 2.526.150 1009
1010 I MADE SARIJANA SD N 36 PEKAT 197807082007011012 BANK NTB 0072205854108 III/c 3.375.300 1.687.650 1010
*** Halaman 46 - 52 *** Pembayaran TPP Gaji 13 50% TPG Tahun 2023
PEMBAYARAN TPP GAJI 13 50% TPG
1011 HAMDAN SD N 37 PEKAT 198305022022211026 BANK NTB 0250201407274 IX 2.966.500 1.483.250 1011
1012 JUFARI SMP N 1 PEKAT 197212112008012013 BANK NTB 0072200713221 III/d 3.861.000 1.930.500 1012
1013 SALIHIN SMP N 1 PEKAT 196612311990031130 BANK NTB 0072200718221 IV/a 4.847.300 2.423.650 1013
1014 ISHAKA SMP N 1 PEKAT 196807031994121007 BANK NTB 0072219865012 IV/a 4.555.800 2.277.900 1014
1015 MURSIDA SMP N 1 PEKAT 196804051999032007 BANK NTB 0250200966074 IV/a 4.416.700 2.208.350 1015
1016 IKHWANUDDIN SMP N 1 PEKAT 197811252006041005 BANK NTB 0072200712226 III/d 3.743.100 1.871.550 1016
1017 NURBAYA SMP N 1 PEKAT 198204022009032014 BANK NTB 0072200715228 III/d 3.628.900 1.814.450 1017
1018 IDHAR NUDDIN SMP N 1 PEKAT 198807242019031003 BANK NTB 0250200250272 III/a 2.744.500 1.372.250 1018
1019 SITI HAJAR SMP N 1 PEKAT 199403032019032015 BANK NTB 0250201110271 III/a 2.744.500 1.372.250 1019
1020 SITI SUMIARTI SMP N 2 PEKAT 197505062008012014 BANK NTB 0072200360102 III/d 3.743.100 1.871.550 1020
1021 SERUN SMP N 2 PEKAT 197012311997021031 BANK NTB 0250200195273 IV/b 4.748.500 2.374.250 1021
1022 NURMALASARI SMP N 2 PEKAT 196910051995122003 BANK NTB 0072200722220 IV/b 4.748.500 2.374.250 1022
1023 MUHAMMAD YANI SMP N 2 PEKAT 196803201995121004 BANK NTB 0182201906027 IV/b 4.748.500 2.374.250 1023
1024 SYAFRUDDIN SMP N 2 PEKAT 196708282006041008 BANK NTB 0182201663027 III/b 3.665.900 1.832.950 1024
1025 AMRIN SMP N 2 PEKAT 197108181995121001 BANK NTB 0072200711222 IV/b 4.748.500 2.374.250 1025
1026 SRI WIDARIYATI SMP N 2 PEKAT 196804211994122008 BANK NTB 0072200723225 IV/b 4.898.100 2.449.050 1026
1027 MUSLIM SMP N 3 PEKAT 197804282006041008 BNI 1186187216 IV/a 3.901.500 1.950.750 1027
1028 SITI RUKMINI SMP N 3 PEKAT 197109152006042027 BNI 0985728960 IV/a 4.024.400 2.012.200 1028
1029 ST. FAUZIAH SMP N 3 PEKAT 196904052008012027 BANK NTB 1280250200327272 IV/a 4.024.400 2.012.200 1029
1030 ZAINAL MUTTAQIN SMP N 3 PEKAT 198805152019031008 BANK NTB 0250200653276 III/a 2.744.500 1.372.250 1030
1031 SAIDAH, S.PD SMP N 4 SATAP PEKAT 196912312008012112 BANK NTB 0072200241101 III/d 3.628.900 1.814.450 1031
1032 RIDWAN, S.PD SMP N 4 SATAP PEKAT 197702012008011020 BANK NTB 0250201473270 III/c 2.956.600 1.478.300 1032
*** Halaman 47 - 52 *** Pembayaran TPP Gaji 13 50% TPG Tahun 2023
PEMBAYARAN TPP GAJI 13 50% TPG
1033 RAHMA, S.Pd SMP N 4 SATAP PEKAT 197507042022212011 BANK NTB 0250201265272 IX 2.966.500 1.483.250 1033
1034 NURWAHYUNIATI, S.Pd SMP N 4 SATAP PEKAT 198303132022212049 BANK NTB 0250201564270 IX 2.966.500 1.483.250 1034
1035 KARYANI, M.PD. SMP N 5 SATAP PEKAT 197404122005012010 BANK NTB 0072200459109 IV/a 3.901.500 1.950.750 1035
1036 HAJRAH, S.PD. SMP N 5 SATAP PEKAT 198202052006042018 BANK NTB 5030301355019 IV/a 3.901.500 1.950.750 1036
1037 LALU ISWAN, S.PD. SMP N 5 SATAP PEKAT 198512032009031003 BANK NTB 250200324276 III/d 3.628.900 1.814.450 1037
1038 DRS. UMAR SMP N 5 SATAP PEKAT 196612312012121035 BNI 0984989106 III/c 3.821.500 1.910.750 1038
1039 MULYADIN SMP N 6 SATAP PEKAT 197706212009031005 BNI 0983471663 III/d 3.628.900 1.814.450 1039
1040 ABIDIN SMP N 6 SATAP PEKAT 978006242009031006 BANK NTB 0250201436275 III/d 3.628.900 1.814.450 1040
1041 MAKHSIN SMP N 6 SATAP PEKAT 197801042014081002 BANK NTB 0250200367270 III/a 3.106.900 1.553.450 1041
1042 ARIF MUNANDAR SMP N 7 PEKAT 198002132003121004 BANK NTB 0072200729229 IV/b 4.194.600 2.097.300 1042
1043 AHMAD FAUZI SMP N 7 PEKAT 196912311999031040 BANK NTB 0072200731222 IV/b 4.603.500 2.301.750 1043
1044 BUHARI MUSLIM SMP N 7 PEKAT 198508212020121001 BANK NTB 0250200406274 III/a 2.660.700 1.330.350 1044
1045 MUJAHIDA BASORI SMP N 7 PEKAT 199405172020122017 BANK NTB 0250200411272 III/a 2.660.700 1.330.350 1045
1046 YULIANTI SMP N 7 PEKAT 199203072020122009 BANK NTB 0250200408276 III/a 2.660.700 1.330.350 1046
1047 MOH THOSIM SMP N 7 PEKAT 197710052022211008 BANK NTB 0070201033283 IX 2.966.500 1.483.250 1047
1048 SRI ROSMAWATI SMP N 8 SATAP PEKAT 197206252006042018 BNI 1494812092 III/d 3.861.000 1.930.500 1048
1049 LALU YAHYA SMP N 8 SATAP PEKAT 198106172009031008 BANK NTB 0250200445271 III/d 3.628.900 1.814.450 1049
1050 MUHAMMAD TAUFAN SMP N 8 SATAP PEKAT 196412312007011359 BANK NTB 0072200483101 III/b 3.665.900 1.832.950 1050
1051 MUNAWIRHARIS SMP N 8 SATAP PEKAT 198312312022211056 BANK NTB 0250228000271 IX 2.966.500 1.483.250 1051
1052 SUKARMAN SMP N 8 SATAP PEKAT 197012312022211041 BANK NTB 0250201295274 IX 2.966.500 1.483.250 1052
1053 SOFIAN HADI SMP N 9 PEKAT 198005212008011016 BANK NTB 0250201622272 IV/a 4.024.400 2.012.200 1053
1054 ALIFUDDIN SMP N 9 PEKAT 197912042006041007 BNI 1210072526 IV/a 3.782.400 1.891.200 1054
*** Halaman 48 - 52 *** Pembayaran TPP Gaji 13 50% TPG Tahun 2023
PEMBAYARAN TPP GAJI 13 50% TPG
1055 UMAR SMP N 9 PEKAT 198209102010011030 BANK NTB 5030301376010 III/d 3.410.600 1.705.300 1055
1056 ST. HAJAR SMP N 9 PEKAT 199306302020122012 BANK NTB 0250200425272 III/a 2.660.700 1.330.350 1056
1057 NURFINAH SMP N 9 PEKAT 198106252022212021 BANK NTB 0072205730106 IX 2.966.500 1.483.250 1057
1058 FIRDAUS SMP N 9 PEKAT 197911102022211020 BANK NTB 0070201108281 IX 2.966.500 1.483.250 1058
1059 ENDANG SULASTRI, S.Pd.SD SD N 01 KILO 197504032005012010 BANK NTB 0180200358283 III/d 3.743.100 1.871.550 1059
1060 YUNUS, S.Pd SD N 01 KILO 196712311988031316 BANK NTB 0180200375286 IV/b 5.052.300 2.526.150 1060
1061 ASTUTI, S,Pd.SD SD N 01 KILO 196712311988032221 BANK NTB 0182200638022 IV/b 5.052.300 2.526.150 1061
1062 ANWAR SD N 02 KILO 197212311994011013 BANK NTB 0180200364282 IV/b 4.603.500 2.301.750 1062
1063 SITI NURAINI SD N 02 KILO 196712311990112013 BANK NTB 0072205735106 IV/a 4.416.700 2.208.350 1063
1064 M. SALEH SD N 03 KILO 197012031994011001 BANK NTB 0072200748225 IV/a 4.281.800 2.140.900 1064
1065 MUHAMMAD,S.Pd.I. SD N 04 KILO 196907051994011002 BANK NTB 0180200360285 IV/a 4.416.700 2.208.350 1065
1066 NURAYA,S.Pd. SD N 04 KILO 197812192014082001 BANK NTB 0070200955274 III/a 3.305.700 1.652.850 1066
1067 NURANIATI SD N 05 KILO 197212311992032035 BANK NTB 0180200445271 III/c 4.065.500 2.032.750 1067
1068 AHMAD SD N 05 KILO 196412311986051186 BANK NTB 0070205872101 IV/b 5.052.300 2.526.150 1068
1069 ALWANJAYA SD N 05 KILO 198109062014081002 BANK NTB 0182201774022 II/b 2.743.800 1.371.900 1069
1070 WAHYUDIN SD N 05 KILO 198707152020121007 BANK NTB 0180200418280 III/a 2.660.700 1.330.350 1070
1071 NURDIANA SD N 06 KILO 196312311983032188 BANK NTB 0072206113109 IV/a 5.000.000 2.500.000 1071
1072 ABDURRAHMAN SD N 06 KILO 197207052007011051 BANK NTB 0180200400283 III/b 3.343.000 1.671.500 1072
1073 SUDIRMAN SD N 06 KILO 196512311986051174 BANK NTB 0180200257280 IV/a 4.416.700 2.208.350 1073
1074 AHMAD SD N 07 KILO 197511102002121012 BANK NTB 0072200106104 IV/a 3.901.500 1.950.750 1074
1075 SUKARMIN SD N 07 KILO 197412312014081006 BNI 1276008510 III/a 3.012.000 1.506.000 1075
1076 ST KAMALA SD N 07 KILO 196507061986052002 BNI 0981732709 IV/b 5.052.300 2.526.150 1076
*** Halaman 49 - 52 *** Pembayaran TPP Gaji 13 50% TPG Tahun 2023
PEMBAYARAN TPP GAJI 13 50% TPG
1077 IBRAHIM SD N 08 KILO 196712311988031321 BANK NTB 0182200262100 IV/a 4.699.300 2.349.650 1077
1078 SITI HAFIAH SD N 08 KILO 197009291996052001 BANK NTB 0182219866006 IV/a 4.024.400 2.012.200 1078
1079 NURHAYATI SD N 08 KILO 197201122005012008 BANK NTB 0180200340286 III/d 3.628.900 1.814.450 1079
1080 ABD KADIR SD N 09 KILO 196412312007011362 BANK NTB 0180200384281 III/c 3.481.600 1.740.800 1080
1081 SITI HAJAR SD N 09 KILO 198306112010012033 BANK NTB 0182201560029 III/b 3.139.400 1.569.700 1081
1082 EMI FARAHMI SD N 10 KILO 197203182000122001 BNI 0975968109 III/d 3.743.100 1.871.550 1082
1083 ISMAIL SD N 10 KILO 197012312007011291 BANK NTB 0180200153273 III/c 3.481.600 1.740.800 1083
1084 NASARUDIN SD N 11 KILO 196812312007011371 BANK NTB 0180200301313 III/b 3.340.300 1.670.150 1084
1085 NURHAZNAH SD N 11 KILO 197610092022212009 BANK NTB 0072205733108 IX 2.966.500 1.483.250 1085
1086 ST. RUFI'AH SD N 11 KILO 197103232023212002 BANK NTB 0180200608281 IX 2.966.500 1.483.250 1086
1087 AHMAD SD N 12 KILO 196810051997021001 BANK NTB 0072205731101 III/d 3.982.600 1.991.300 1087
1088 ABDUL HARIS SD N 12 KILO 196805202022211001 BANK NTB 0180200492284 IX 2.966.500 1.483.250 1088
1089 MOH. ILHAM SD N 13 KILO 197106061998031012 BANK NTB 0180200449283 III/d 3.861.000 1.930.500 1089
1090 NAJAMUDIN SD N 13 KILO 198003012022211014 BANK NTB 0180200635311 IX 2.966.500 1.483.250 1090
1091 ABDUL WAHAB, S.Pd.I SD N 14 KILO 197012212007011016 BNI 0801093745 III/b 3.340.300 1.670.150 1091
1092 JAHARUDDIN, S.Pd.I SD N 14 KILO 197507012022211006 BANK NTB 0180200701314 IX 2.966.500 1.483.250 1092
1093 IBRAHIM SD N 15 KILO 196512311989061017 BANK NTB 0180200395285 IV/b 4.898.100 2.449.050 1093
1094 SUTINI SD N 16 KILO 196907062007012031 BANK NTB 0180200356281 III/c 3.481.600 1.740.800 1094
1095 ABDUL NAIM SD N 16 KILO 196612311988031322 BANK NTB 0180200419281 IV/a 4.699.300 2.349.650 1095
1096 M. SALEH SD N 17 KILO 196512311986051169 BANK NTB 0180200396286 IV/a 4.508.600 2.254.300 1096
1097 RAHMAWATI SD N 17 KILO 198512302022212035 BANK NTB 0180200494286 IX 2.996.000 1.498.000 1097
1098 ABUBAKAR SD N 18 KILO 196612311989111026 BANK NTB 0180200253283 IV/b 4.898.100 2.449.050 1098
*** Halaman 50 - 52 *** Pembayaran TPP Gaji 13 50% TPG Tahun 2023
PEMBAYARAN TPP GAJI 13 50% TPG
1099 SYAFRUDDIN SD N 18 KILO 196512311986051171 BANK NTB 0180200249286 IV/a 4.847.300 2.423.650 1099
1100 ERMA CAHYANINGRUM SD N 18 KILO 197406112014082002 BANK NTB 0180200251281 III/a 3.106.900 1.553.450 1100
1101 IKHLAS SMP N 1 KILO 197906122003121010 BNI 0853318558 III/d 3.628.900 1.814.450 1101
1102 MASRUN SMP N 1 KILO 197112311995121007 BANK NTB 0180200128276 IV/a 4.555.800 2.277.900 1102
1103 SITI JUWAIRIAH SMP N 1 KILO 196312312006042084 BANK NTB 0180200368286 IV/a 4.847.300 2.423.650 1103
1104 BAMBANG HERMANTO SMP N 1 KILO 197901052008011018 BANK NTB 0072200776222 IV/a 3.901.500 1.950.750 1104
1105 MULDIANI SMP N 1 KILO 196812312006042139 BANK NTB 0180200388285 IV/a 4.699.300 2.349.650 1105
1106 YUDIN SMP N 1 KILO 197512102007011016 BANK NTB 0072200356100 III/d 3.982.600 1.991.300 1106
1107 MIRA SMP N 1 KILO 196612312005012050 BANK NTB 0180200386283 III/c 3.941.400 1.970.700 1107
1108 SOFYAN SMP N 2 SATAP KILO 197112312006041129 BANK NTB 5030201728271 IV/a 3.982.600 1.991.300 1108
1109 NUNUNG SMP N 2 SATAP KILO 187408252006042005 BANK NTB 0072200423101 IV/a 3.901.500 1.950.750 1109
1110 MURNI SMP N 2 SATAP KILO 196812312006042141 BANK NTB 0072200774224 III/a 4.370.900 2.185.450 1110
1111 KURNIAWANSYAH SMP N 2 SATAP KILO 198906152022211014 BANK NTB 0180200538281 IX 2.966.500 1.483.250 1111
1112 JAMALUDIN SMP PGRI PALI 196612312006041198 BANK NTB 0180200391281 IV/a 5.000.000 2.500.000 1112
1113 SIRAJUDIN SMP PGRI KAMBU 197404102007011026 BANK NTB 0180200125273 IV/a 4.151.100 2.075.550 1113
1114 ASNI SMP PGRI KAMBU 197510102007012036 BNI 0801755112 IV/a 4.151.100 2.075.550 1114
1115 HUSAIN SMP PGRI TAROPO 197508102006041007 BANK NTB 0182201667023 IV/b 4.066.500 2.033.250 1115
1116 ABDURRAHMAN, S.Pd.,MPd DIKPORA KAB. DOMPU 196706301988031007 BANK NTB 0250201045276 IV/b 5.052.300 2.526.150 1116
1117 AHMAD TARMIZI, A.Ma.Pd. DIKPORA KAB. DOMPU 196712311988031315 BANK NTB 0072200654005 IV/c 5.266.100 2.633.050 1117
1118 ALYATI FITRI, S.Pd DIKPORA KAB. DOMPU 197111191994122004 BANK NTB 0072200189223 IV/a 4.555.800 2.277.900 1118
1119 ANWAR DIKPORA KAB. DOMPU 197102031994121002 BANK NTB 0072200783225 IV/b 4.898.100 2.449.050 1119
1120 ARIFIN DIKPORA KAB. DOMPU 197312312006041097 BANK NTB 0072200459226 III/d 3.982.600 1.991.300 1120
*** Halaman 51 - 52 *** Pembayaran TPP Gaji 13 50% TPG Tahun 2023
PEMBAYARAN TPP GAJI 13 50% TPG
1121 ARIFIN, S.Pd DIKPORA KAB. DOMPU 196312311984121064 BANK NTB 0072200784229 IV/b 5.211.500 2.605.750 1121
1122 ARNAINI DIKPORA KAB. DOMPU 196407171984032010 BANK NTB 0072245180105 IV/b 5.211.500 2.605.750 1122
1123 Drs. M. ALI DIKPORA KAB. DOMPU 196412311990031199 BANK NTB 0072200786227 IV/b 5.211.500 2.605.750 1123
1124 H. ABUBAKAR, S.Pd DIKPORA KAB. DOMPU 196512311984031026 BNI 0820565491 IV/b 5.211.500 2.605.750 1124
1125 H. M. ALI, S.Pd DIKPORA KAB. DOMPU 196312311983031021 BANK NTB 0072200415221 IV/b 5.211.500 2.605.750 1125
1126 HJ. ST. MARLIA, S.Pd DIKPORA KAB. DOMPU 196412311987032243 BANK NTB 0072219680002 IV/b 5.052.300 2.526.150 1126
1127 IMRAN, S.Pd DIKPORA KAB. DOMPU 196807041995121002 BANK NTB 0072200788225 IV/b 4.748.500 2.374.250 1127
1128 MAHFUDDIN, S.Pd DIKPORA KAB. DOMPU 196712311988031320 BANK NTB 0250200375271 III/d 5.531.400 2.765.700 1128
1129 NURITA, S.Pd DIKPORA KAB. DOMPU 196512311986052113 BANK NTB 0072200510226 IV/b 5.211.500 2.605.750 1129
1130 SITI HAFSAH DIKPORA KAB. DOMPU 196312311985052017 BANK NTB 0072200304225 IV/b 5.211.500 2.605.750 1130
1131 SRI WAHYUNIGSIH DIKPORA KAB. DOMPU 197306211998032005 BNI 0984484231 IV/b 4.463.000 2.231.500 1131
1132 SURYADI, S.Pd DIKPORA KAB. DOMPU 197407091997071001 BANK NTB 0072204070016 IV/a 4.416.700 2.208.350 1132
1133 SYAIFUL BAHRI, S.Pd. DIKPORA KAB. DOMPU 196512311986051168 BANK NTB 0180200192270 IV/b 5.211.500 2.605.750 1133
*** Halaman 52 - 52 *** Pembayaran TPP Gaji 13 50% TPG Tahun 2023