Staff List RCC (3)

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DATA EMPLOYEE SALARY

Ranjana Café & Coworking Space


Period 21 September 2024 - 20 Oktober 2024

Name
No Code Department Position
Contract Worker

2 I Gede Putu Alit Yoga Armanda F&B Service Coffee Specialist/PIC


3 Edy Oka Setiawan Rooms Host
4 Kadek Novian Kesuma Dewi F&B Service Server
5 I Putu Wirta Dana F&B Service Barista

T O T A L S A L A R Y C O N T R A C T W O R K E R

Name
No Code Department Position
Daily Worker

1 Anggrini Putri Dangga F&B Service Server


2 Made Manditara Rooms Public Area
3 Ni Luh Kadek Yupita Dewi F&B Service Server
4 I Putu Wisma Hendra F&B Product Cook
5 I Gusti Made Aris Setiawan F&B Product Cook
6 I Kadek Deny Ariana F&B Product Cook

T O T A L S A L A R Y D A I L Y W O R K E R

T O T A L S A L A R Y E X P E N S E T H I S M O N T H
Oktober 2024

Length of Basic Service


Contract Period
Status Contract Salary Charge
Starting Date Due Date (Month) (Rupiah) (Rupiah)

Contract Worker 24-Jul-2023 23-Jul-2024 12 5,800,000.00 827,000.00


Contract Worker 11-Sep-2023 10-Sep-2024 12 3,300,000.00 827,000.00
Contract Worker 21-Apr-2024 20-Apr-2025 12 3,300,000.00 827,000.00
Contract Worker 21-Mar-2024 20-Mar-2025 12 2,800,000.00 827,000.00

###

Length of Basic Service


Contract Period
Status Contract Salary/Day Charge
Starting Date Due Date (Month) (Rupiah) (Rupiah)

Daily Worker 6-Mar-2024 5-Jun-2024 3 103,000.00 827,000.00


Daily Worker 23-Apr-2024 22-Jul-2024 3 103,000.00 827,000.00
Daily Worker 26-Jul-2024 25-Oct-2024 3 103,000.00 827,000.00
Daily Worker 1-Aug-2024 31-Oct-2024 3 103,000.00 827,000.00
Daily Worker 12-Aug-2024 11-Nov-2024 3 103,000.00 827,000.00
Daily Worker 7-Sep-2024 6-Dec-2024 3 103,000.00 827,000.00

M O N T H
T A K E H O
Basic Salary Service Charge Meal Allowance
Percentage Amount Percentage Amount Days 12,000.00

11.54 669,230.77 - - 3.00 36,000.00


100.00 3,300,000.00 100.00 827,000.00 21.00 252,000.00
100.00 3,300,000.00 100.00 827,000.00 25.00 300,000.00
100.00 2,800,000.00 100.00 827,000.00 24.00 288,000.00

### ### 73.00 876,000.00

Basic Salary Service Charge Meal Allowance


Days 103,000.00 Percentage Amount Days 12,000.00

27.00 2,781,000.00 25.00 206,750.00 27.00 324,000.00


25.00 2,575,000.00 25.00 206,750.00 25.00 300,000.00
25.00 2,575,000.00 - - 25.00 300,000.00
26.00 2,678,000.00 - - 26.00 312,000.00
24.00 2,472,000.00 - - 24.00 288,000.00
27.00 2,781,000.00 - - 27.00 324,000.00

154.00 ### 413,500.00 154.00 ###

### ### 227.00 ###


T A K E H O M E P A Y
BPJS Allowance Gross Deduction
BPJS Kesehatan BPJS TK Salary Suka Duka BPJS Kesehatan

180,000.00 - 885,230.77 - 45,000.00


132,744.80 217,037.75 4,728,782.55 10,000.00 33,186.20
132,744.80 217,037.75 4,776,782.55 10,000.00 33,186.20
132,744.80 217,037.75 4,264,782.55 10,000.00 33,186.20

578,234.40 651,113.24 ### 30,000.00 144,558.60

Tertanggung Gross Deduction


BPJS Kesehatan BPJS TK Salary Suka Duka BPJS Kesehatan

165,931.00 27,876.41 3,505,557.41 10,000.00 -


165,931.00 27,876.41 3,275,557.41 10,000.00 -
- - 2,875,000.00 10,000.00 -
- - 2,990,000.00 10,000.00 -
- - 2,760,000.00 - -
- - 3,105,000.00 - -

331,862.00 55,752.82 ### 40,000.00 -

910,096.40 706,866.06 ### 70,000.00 144,558.60


Remarks
uction Nett Bank BCA
Cash
BPJS TK Salary Acc No Amount

- 660,230.77 0400171432 660,230.77


99,558.60 4,236,255.20 1460472683 4,236,255.20
99,558.60 4,284,255.20 4160605796 4,284,255.20
99,558.60 3,772,255.20 1420836429 3,772,255.20

298,675.80 ### ### -


-

Remarks
uction Nett Bank BCA
Cash
BPJS TK Salary Acc No Amount

- 3,301,750.00 6115852501 3,301,750.00


- 3,071,750.00 6485563796 3,071,750.00
- 2,865,000.00 1420918786 2,865,000.00
- 2,980,000.00 1420919961 2,980,000.00
- 2,760,000.00 7700859929 2,760,000.00
- 3,105,000.00 1420930140 3,105,000.00
-

- ### ### -

298,675.80 ### ### -


Email

sumarianaimade@gmail.com
wfesetiawan30@gmail.com
noviankesumadewi@gmail.com
putuwirta14@gmail.com

anggriniputridangga@gmail.com
manditaraa@gmail.com
ypta13@gmail.com
putuwisma3@gmail.com
arissetiawan3005@gmail.com
deny.ariana2004@gmail.com

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