2026-01-03
| 1 |
30-Mar-26 |
PI0247 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 SGN OSP Dispatcher Duri |
9,911,700 |
4800915718 |
5017189685 |
HADI |
2026-04 |
|
| 2 |
30-Mar-26 |
PI0248 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 SGN OSP Dispatcher Rumbai |
1,904,300 |
4800916323 |
5017181942 |
HADI |
2026-04 |
|
| 3 |
30-Mar-26 |
Fixed Mar 26 - WXSG |
113,925 |
|
|
SITI MASITOH |
|
|
| 4 |
30-Mar-26 |
Fixed Mar 26 - NCRI Irwanto |
4,918,700 |
|
|
SITI MASITOH |
|
|
| 5 |
30-Mar-26 |
Fixed Mar 26 - THR Susmawati |
3,165,000 |
4800951404 |
5017277928 |
SARTIKA |
|
|
| 6 |
30-Mar-26 |
Fixed Mar 26 - Abdul rahman |
6,829,300 |
4800916836 |
|
NENSA |
|
|
| 7 |
30-Mar-26 |
PI0174 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 DAS RPI Akomodasi Ertis |
1,477,000 |
4800908157 |
|
RIHAS |
|
|
| 8 |
30-Mar-26 |
PI0175 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 DAS WCM Akomodasi Randy |
1,477,000 |
4800908215 |
|
RIHAS |
|
|
| 9 |
30-Mar-26 |
PI0176 SUM VAR MARCH 2026 DAS RPS Akomodasi Maizal |
1,477,000 |
4800908143 |
|
RIHAS |
|
|
| 10 |
30-Mar-26 |
PI0177 SUM VAR MARCH 2026 SGN ALS Nico Linardo Abet Zurion Ipan Hengky |
7,385,000 |
4800908137 |
|
RIHAS |
|
|
| 11 |
30-Mar-26 |
PI0178A SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 SGN GO POOL OFS DURI A |
25,447,655 |
4800908131 |
|
RIHAS |
|
|
| 12 |
30-Mar-26 |
PI0178B SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 SGN GO POOL OFS DURI B |
1,091,905,724 |
4800908123 |
|
RIHAS |
|
|
| 13 |
30-Mar-26 |
PI0179A SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 SGN GO POOL OFS RUMBAI A |
199,519,767 |
4800908114 |
|
RIHAS |
|
|
| 14 |
30-Mar-26 |
PI0180 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 SGN TLM WL DURI |
8,585,500 |
|
|
SITI MASITOH |
|
|
| 15 |
30-Mar-26 |
PI0181 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 SGN TLM WL SSU |
4,388,300 |
|
|
SITI MASITOH |
|
|
| 16 |
30-Mar-26 |
PI0182 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 SGN WL PRABU WPRB |
31,717,000 |
4800908126 |
5017186879 |
SITI MASITOH |
2026-04 |
|
| 17 |
30-Mar-26 |
PI0183 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 SGN WL TID2 |
34,282,900 |
4800907841 |
5017187043 |
SITI MASITOH |
2026-04 |
|
| 18 |
30-Mar-26 |
PI0184 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 TLM WIS WPS |
64,413,600 |
4800907207 |
5017186814 |
SITI MASITOH |
2026-04 |
|
| 19 |
30-Mar-26 |
PI0185 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 WS FRAC-STIM DCRI |
45,349,200 |
4800907152 |
5017186874 |
SITI MASITOH |
2026-04 |
|
| 20 |
30-Mar-26 |
PI0186 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 WS WI-Well Intervention NCRI |
224,090,500 |
4800906591 |
5017186733 |
SITI MASITOH |
2026-04 |
|
| 21 |
30-Mar-26 |
PI0187 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 SGN WL WXSG |
33,161,700 |
4800907784 |
5017187068 |
SITI MASITOH |
2026-04 |
|
| 22 |
30-Mar-26 |
PI0188 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 Fac Rumbai OT HK |
9,451,200 |
4800915517 |
5017220149 |
FAISAL |
2026-04 |
|
| 23 |
30-Mar-26 |
PI0189 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 Fac Rumbai OT SBS |
5,722,100 |
4800915605 |
5017220223 |
FAISAL |
2026-04 |
|
| 24 |
30-Mar-26 |
PI0190 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 Fac Rumbai OT Technician |
13,638,800 |
4800915575 |
|
FAISAL |
|
|
| 25 |
30-Mar-26 |
PI0191 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 STAFFHOUSE |
340,400 |
|
|
MULYARNI |
|
|
| 26 |
30-Mar-26 |
PI0192 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 TLM |
12,936,600 |
|
|
HADI |
|
|
| 27 |
30-Mar-26 |
PI0193 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 Fac Prabu |
3,801,600 |
|
|
FAISAL |
|
|
| 28 |
30-Mar-26 |
PI0194 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 FAC PRABU FBM TECHNICIAN SSU |
763,400 |
4800915496 |
5017220225 |
FAISAL |
2026-04 |
|
| 29 |
30-Mar-26 |
PI0195 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 FAC PRABU Handyman |
1,391,100 |
4800937369 |
|
FAISAL |
|
|
| 30 |
30-Mar-26 |
PI0196 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 FAC PRABU HK SSU |
1,662,900 |
|
|
ROBBY |
|
|
| 31 |
30-Mar-26 |
PI0197 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 HK MINAS |
1,828,200 |
4800912857 |
5017220211 |
FAISAL |
2026-04 |
|
| 32 |
30-Mar-26 |
PI0198 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 SGN OSP FBM TECH |
1,212,700 |
4800912825 |
5017220235 |
FAISAL |
2026-04 |
|
| 33 |
30-Mar-26 |
PI0199 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 SGN OSP HK RUMBAI |
18,197,400 |
4800915444 |
5017220233 |
FAISAL |
2026-04 |
|
| 34 |
30-Mar-26 |
PI0200 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 SGN OSP SBS |
2,045,500 |
4800915487 |
5017220234 |
FAISAL |
2026-04 |
|
| 35 |
30-Mar-26 |
PI0201 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 SGN OSP TECHNICIAN MINAS |
1,037,100 |
4800912866 |
5017220224 |
FAISAL |
2026-04 |
|
| 36 |
30-Mar-26 |
PI0202 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 SGN OSP TECHNICIAN RUMBAI |
10,798,300 |
4800912817 |
|
FAISAL |
|
|
| 37 |
30-Mar-26 |
PI0203 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 RPE |
4,750,500 |
|
|
NENSA |
|
|
| 38 |
30-Mar-26 |
PI0204 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 RPI |
1,815,600 |
|
|
NENSA |
|
|
| 39 |
30-Mar-26 |
PI0205 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 RPS |
5,770,200 |
|
|
NENSA |
|
|
| 40 |
30-Mar-26 |
PI0206 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 WCF |
2,826,000 |
|
|
NENSA |
|
|
| 41 |
30-Mar-26 |
PI0207 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 WCM |
19,961,700 |
|
|
NENSA |
|
|
| 42 |
30-Mar-26 |
PI0208 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 SGN OSP TECHNICIAN AND WASH BAY |
23,030,200 |
|
|
NENSA |
|
|
| 43 |
30-Mar-26 |
PI0209 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 SGN OSP Tireman RPI |
458,900 |
|
|
NENSA |
|
|
| 44 |
30-Mar-26 |
PI0210 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 SGN OSP Tireman RPS |
2,168,000 |
|
|
NENSA |
|
|
| 45 |
30-Mar-26 |
PI0211 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 SGN OSP Tireman WCF |
8,054,900 |
|
|
NENSA |
|
|
| 46 |
30-Mar-26 |
PI0212 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 OT CPL |
181,100 |
|
|
PUTHUT |
|
|
| 47 |
30-Mar-26 |
PI0213 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 OT FAC PRABU |
793,100 |
|
|
PUTHUT |
|
|
| 48 |
30-Mar-26 |
PI0214 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 OT FAC |
13,389,200 |
|
|
PUTHUT |
|
|
| 49 |
30-Mar-26 |
PI0215 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 OT RPI |
7,170,000 |
|
|
PUTHUT |
|
|
| 50 |
30-Mar-26 |
PI0216 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 OT RPS |
30,071,900 |
|
|
PUTHUT |
|
|
| 51 |
30-Mar-26 |
PI0217 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 OT WCF |
11,730,200 |
|
|
PUTHUT |
|
|
| 52 |
30-Mar-26 |
PI0218 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 OT WCM |
15,344,800 |
|
|
PUTHUT |
|
|
| 53 |
30-Mar-26 |
PI0219 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 FBM TECHNICIAN |
4,474,500 |
|
|
PUTHUT |
|
|
| 54 |
30-Mar-26 |
PI0220 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 OSP TECHNICIAN |
5,803,500 |
|
|
PUTHUT |
|
|
| 55 |
30-Mar-26 |
PI0221 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 OSP WELDER |
8,138,300 |
|
|
PUTHUT |
|
|
| 56 |
30-Mar-26 |
PI0222 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 SGN OSP PAINTER |
978,300 |
|
|
PUTHUT |
|
|
| 57 |
30-Mar-26 |
PI0223 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 TUNJAGAN KEHADIRAN HOUSEKEEPER |
23,234,000 |
|
|
PUTHUT |
|
|
| 58 |
30-Mar-26 |
PI0224 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 SGN OSP FBA DAN RECEPTION Duri |
2,729,300 |
4800915710 |
5017184432 |
YUTRIE |
2026-04 |
|
| 59 |
30-Mar-26 |
PI0225 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 SGN OSP FBA OT GOP |
305,335 |
4800915735 |
5017184437 |
YUTRIE |
2026-04 |
|
| 60 |
30-Mar-26 |
PI0226 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 SGN OSP FBA OT RPS |
432,558 |
4800915754 |
5017184443 |
YUTRIE |
2026-04 |
|
| 61 |
30-Mar-26 |
PI0227 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 SGN OSP FBA OT WCF |
356,224 |
4800915777 |
5017184472 |
YUTRIE |
2026-04 |
|
| 62 |
30-Mar-26 |
PI0203 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 SGN OSP FBA Rumbai |
5,002,600 |
4800912844 |
5017220241 |
FAISAL |
2026-04 |
|
| 63 |
30-Mar-26 |
PI0228 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 SGN ALS DST |
23,743,000 |
4800911399 |
5017181936 |
HADI |
2026-04 |
|
| 64 |
30-Mar-26 |
PI0229 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 SGN OFS Syahruldes |
4,360,700 |
4800911409 |
5017181937 |
HADI |
2026-04 |
|
| 65 |
30-Mar-26 |
PI0230 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 SGN OSP ATL |
19,585,300 |
4800911421 |
|
HADI |
|
|
| 66 |
30-Mar-26 |
PI0231 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 SGN OSP HELPER RUMBAI |
20,447,300 |
4800911437 |
|
HADI |
|
|
| 67 |
30-Mar-26 |
PI0232 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 SGN OSP SC |
12,671,300 |
4800911449 |
|
HADI |
|
|
| 68 |
30-Mar-26 |
PI0233 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 SGN TLM |
130,563,800 |
4800911467 |
|
HADI |
|
|
| 69 |
30-Mar-26 |
PI0234 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 DAS OSP Daniel BDT |
5,074,400 |
4800915555 |
5017181951 |
HADI |
2026-04 |
|
| 70 |
30-Mar-26 |
PI0235 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 DAS OSP WCF |
94,079,100 |
4800915577 |
5017181992 |
HADI |
2026-04 |
|
| 71 |
30-Mar-26 |
PI0236 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 DAS OSP WCM |
15,139,200 |
4800915588 |
5017189633 |
HADI |
2026-04 |
|
| 72 |
30-Mar-26 |
PI0237 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 DAS Putri |
6,330,000 |
4800915598 |
5017181884 |
HADI |
2026-04 |
|
| 73 |
30-Mar-26 |
PI0238 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 DAS Vebi |
6,330,000 |
4800915603 |
5017181946 |
HADI |
2026-04 |
|
| 74 |
30-Mar-26 |
PI0239 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 DAS WIT |
306,180,100 |
4800915643 |
5017181956 |
HADI |
2026-04 |
|
| 75 |
30-Mar-26 |
PI0240 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 DNM |
325,091,378 |
4800924305 |
5017250008 |
HADI |
2026-04 |
|
| 76 |
30-Mar-26 |
PI0241 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 MI DS HELPER BATAM |
11,323,200 |
4800915670 |
|
HADI |
|
|
| 77 |
30-Mar-26 |
PI0242 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 MI HELPER ACEH |
18,651,600 |
4800915680 |
|
HADI |
|
|
| 78 |
30-Mar-26 |
PI0243 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 MI PCI TECHNICIAN |
12,398,600 |
4800915688 |
5017184057 |
HADI |
2026-04 |
|
| 79 |
30-Mar-26 |
PI0244 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 OSP STOREKEEPER OT |
1,467,300 |
4800915697 |
5017184071 |
HADI |
2026-04 |
|
| 80 |
30-Mar-26 |
PI0245 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 OSP STOREKEEPER OT WCF |
2,417,900 |
4800915704 |
5017184080 |
HADI |
2026-04 |
|
| 81 |
30-Mar-26 |
PI0246 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 SGN Immanuel Puthut |
12,660,000 |
4800915709 |
5017189557 |
HADI |
2026-04 |
|
| 82 |
24-Mar-26 |
Fixed Fee - HK Prabu |
660,042 |
4800951631 |
5017278031 |
ROBBY |
|
|
| 83 |
23-Mar-26 |
SUM FIXED Mar 26 - Jhumaira Jhihana |
7,492,500 |
4800883146 |
5017128481 |
FAISAL |
2026-04 |
|
| 84 |
23-Mar-26 |
SUM FIXED Mar 26 - Intern Abraham Sopar |
5,598,147 |
4800910813 |
5017184103 |
HADI |
2026-04 |
|
| 85 |
23-Mar-26 |
SUM FIXED Mar 26 - Intern M Rafli Abiyyu |
5,598,147 |
4800910815 |
5017184110 |
HADI |
2026-04 |
|
| 86 |
23-Mar-26 |
SUM FIXED Mar 26 - Intern Farhan Razky |
5,598,147 |
4800910799 |
5017184094 |
HADI |
2026-04 |
|
| 87 |
23-Mar-26 |
SUM Fixed Mar 26 - Haggai Fee |
275,116 |
4800951623 |
5017278024 |
ROBBY |
|
|
| 88 |
23-Mar-26 |
SUM FIX Mar 26 - WCF TLM HELPER |
37,378,714 |
4800910988 |
5017184113 |
HADI |
2026-04 |
|
| 89 |
23-Mar-26 |
FIXED Mar 26 - HK MINAS |
13,211,000 |
4800850435 |
5017128546 |
FAISAL |
2026-04 |
|
| 90 |
23-Mar-26 |
FIXED Mar 26 - HOUSE KEEPER RUMBAI 10 ORG |
67,387,400 |
4800850401 |
5017128442 |
FAISAL |
2026-04 |
|
| 91 |
23-Mar-26 |
FIXED Mar 26 - PAINTER RUMBAI |
8,442,300 |
4800850408 |
5017128480 |
FAISAL |
2026-04 |
|
| 92 |
23-Mar-26 |
FIXED Mar 26 DEVI dan Siti |
14,125,900 |
4800907643 |
5017250071 |
HADI |
2026-04 |
|
| 93 |
23-Mar-26 |
FIXED Mar 26 - WAHYUYUT |
7,320,794 |
4800910716 |
5017184097 |
HADI |
2026-04 |
|
| 94 |
23-Mar-26 |
FIXED Mar 26 - YUTRIE HAKIM |
13,187,300 |
4800903946 |
5017184134 |
HADI |
2026-04 |
|
| 95 |
23-Mar-26 |
FIXED Mar 26 - OSP ATL DISPATCHER |
16,057,600 |
4800907912 |
5017184085 |
HADI |
2026-04 |
|
| 96 |
23-Mar-26 |
FIXED Mar 26 - SYAHRULDES |
15,772,371 |
4800903837 |
5017184128 |
HADI |
2026-04 |
|
| 97 |
23-Mar-26 |
FIXED Mar 26 - DISPATCHER RUMBAI |
6,383,200 |
4800903969 |
5017184191 |
HADI |
2026-04 |
|
| 98 |
23-Mar-26 |
FIXED Mar 26 - DISPATCHER DURI |
21,147,729 |
4800903961 |
5017184139 |
HADI |
2026-04 |
|
| 99 |
23-Mar-26 |
FIXED Mar 26 - WCM |
10,971,700 |
4800910759 |
5017184171 |
HADI |
2026-04 |
|
| 100 |
23-Mar-26 |
FIXED Mar 26 - WAL FAJERI |
5,007,900 |
4800910728 |
5017184211 |
HADI |
2026-04 |
|
| 101 |
23-Mar-26 |
FIXED Mar 26 - WCF OSP |
70,542,500 |
4800911008 |
5017184221 |
HADI |
2026-04 |
|
| 102 |
23-Mar-26 |
FIXED Mar 26 - VDO/IVVC Gomos Sahati |
11,400,963 |
4800903854 |
5017184231 |
HADI |
2026-04 |
|
| 103 |
23-Mar-26 |
FIXED Mar 26 - VEBI JONANISCA |
7,073,100 |
4800910708 |
5017184176 |
HADI |
2026-04 |
|
| 104 |
23-Mar-26 |
FIXED Mar 26 - SGN TLM |
77,052,756 |
4800907991 |
5017195808 |
HADI |
2026-04 |
|
| 105 |
23-Mar-26 |
FIXED Mar 26 DNM |
111,403,172 |
|
|
HADI |
|
|
| 106 |
23-Mar-26 |
FIXED Mar 26 WIT |
117,844,345 |
4800911037 |
5017184218 |
HADI |
2026-04 |
|
| 107 |
23-Mar-26 |
FIXED Mar 26 PUTHUT |
17,473,461 |
4800903933 |
5017184245 |
HADI |
2026-04 |
|
| 108 |
23-Mar-26 |
FIXED Mar 26 - PUTERI DIAN |
7,073,100 |
4800910705 |
5017184246 |
HADI |
2026-04 |
|
| 109 |
23-Mar-26 |
FIXED Mar 26 - HELPER ACEH |
10,222,700 |
|
|
HADI |
|
|
| 110 |
23-Mar-26 |
Fixed Mar 26 - Dapot WIT |
12,897,400 |
4800920020 |
5017195941 |
HADI |
2026-04 |
|
| 111 |
23-Mar-26 |
Sum Fixed Mar 26 - Favian Hugo Intern |
5,598,147 |
4800910798 |
5017184225 |
HADI |
2026-04 |
|
| 112 |
23-Mar-26 |
FIXED Mar 26 - TLM-WIS WPS-DURI |
44,620,800 |
4800915198 |
5017185118 |
SITI MASITOH |
2026-04 |
|
| 113 |
23-Mar-26 |
SUM FIXED Mar 26 - TLM-WL-DURI |
15,498,404 |
4800916816 |
5017186125 |
SITI MASITOH |
2026-04 |
|
| 114 |
23-Mar-26 |
SUM FIXED Mar 26 - TLM-WL-SSU |
4,729,400 |
4800916684 |
5017186059 |
SITI MASITOH |
2026-04 |
|
| 115 |
23-Mar-26 |
Fixed Mar 26 - Morina Lisa |
8,005,800 |
|
|
NENSA |
|
|
| 116 |
23-Mar-26 |
Fixed Mar 26 - Imam Kartanegara |
11,576,400 |
|
|
NENSA |
|
|
| 117 |
23-Mar-26 |
FIXED Mar 26 - MI PCI TECH Feri Sufrinaldi |
5,225,000 |
4800904040 |
5017184291 |
HADI |
2026-04 |
|
| 118 |
23-Mar-26 |
FIXED Mar 26 - CEMENT CUTTER |
35,055,454 |
4800910993 |
5017184268 |
HADI |
2026-04 |
|
| 119 |
23-Mar-26 |
FIXED Mar 26 - MUHARI |
10,296,900 |
4800913599 |
|
PUTHUT |
|
|
| 120 |
23-Mar-26 |
FIXED Mar 26 - ERI JURAMIS |
7,278,400 |
4800910985 |
5017184273 |
HADI |
2026-04 |
|
| 121 |
23-Mar-26 |
FIXED Mar 26 FACILITY NENSA |
103,227,000 |
4800875600 |
|
NENSA |
|
|
| 122 |
23-Mar-26 |
FIXED Mar 26 - GOP DURI |
466,056,200 |
4800908102 |
|
RIHAS |
|
|
| 123 |
23-Mar-26 |
FIXED Mar 26 - MI DS HELPER BATAM |
6,320,700 |
4800910719 |
5017184310 |
HADI |
2026-04 |
|
| 124 |
23-Mar-26 |
FIX MAID RUMBAI Mar 26 |
6,541,000 |
4800845296 |
5017141788 |
MULYARNI |
2026-04 |
|
| 125 |
23-Mar-26 |
Fixed SALARY MAID DURI Mar 26 |
15,100,000 |
4800839580 4800839588 4800839608 4800839625 4800839645 4800839658 |
5017045343 5017045299 5017045392 5017045389 5017045409 5017045397 |
YANI |
2026-04 |
|
| 126 |
23-Mar-26 |
FIXED Mar 26 - GOP RUMBAI |
60,667,600 |
4800908091 |
|
RIHAS |
|
|
| 127 |
23-Mar-26 |
Fixed Mar 26 - Yudi Miptahudin dan bony |
21,902,700 |
4800913623 |
|
PUTHUT |
|
|
| 128 |
23-Mar-26 |
FIXED Mar 26 - HK DURI 15 ORG |
93,471,000 |
4800913599 |
|
PUTHUT |
|
|
| 129 |
23-Mar-26 |
FIXED Mar 26 - TECHNICIAN DURI |
36,475,100 |
4800913604 |
|
PUTHUT |
|
|
| 130 |
23-Mar-26 |
Fix Mar 26 - PAINTER Sutoyo |
6,310,900 |
4800913601 |
|
PUTHUT |
|
|
| 131 |
23-Mar-26 |
Fix Mar 26 Welder Soni dan Toni dan erwin |
22,927,858 |
4800913608 |
|
PUTHUT |
|
|
| 132 |
23-Mar-26 |
FIXED Mar 26 - HK Qori Alief dan fajar |
5,632,900 |
4800913610 |
|
PUTHUT |
|
|
| 133 |
23-Mar-26 |
Fixed Mar 26 - Haggai |
5,002,084 |
4800839339 |
5017184910 |
ROBBY |
2026-04 |
|
| 134 |
23-Mar-26 |
FIXED Mar 26 - DANIEL |
5,007,900 |
4800904029 |
5017184226 |
HADI |
2026-04 |
|
| 135 |
23-Mar-26 |
FIXED Mar 26 - IMAM AIMI |
5,632,900 |
|
|
NENSA |
|
|
| 136 |
23-Mar-26 |
Fixed Mar 26 - Rio Akbar Medic |
14,672,365 |
4800903843 |
5017184292 |
HADI |
2026-04 |
|
| 137 |
23-Mar-26 |
SUM FIXED Mar 26 - TLM MIA HELPER |
17,815,600 |
4800907807 |
5017184308 |
HADI |
2026-04 |
|
| 138 |
23-Mar-26 |
SUM FIXED Mar 26 - INTERN CHRISTOPER AUDI |
5,598,147 |
4800910793 |
5017184293 |
HADI |
2026-04 |
|
| 139 |
23-Mar-26 |
SUM FIXED Mar 26 - INTERN JAVIER KENNY |
5,598,147 |
4800910791 |
5017184227 |
HADI |
2026-04 |
|
| 140 |
23-Mar-26 |
FIXED Mar 26 - TECH MINAS MAULANA |
7,199,400 |
4800850439 |
5017128573 |
FAISAL |
2026-04 |
|
| 141 |
23-Mar-26 |
Fixed Mar 26 - SGN ALS DST |
10,122,714 |
4800907787 |
5017184362 |
HADI |
2026-04 |
|
| 142 |
23-Mar-26 |
FIX Mar 26 - GUSMAWATI |
2,110,000 |
|
|
PUTRI |
|
|
| 143 |
23-Mar-26 |
FIXED Mar 26 - Susmawati |
3,165,000 |
4800884052 4800884064 |
5017079501 5017079520 |
SARTIKA |
2026-04 |
|
| 144 |
23-Mar-26 |
FIXED Mar 26 - GARDENER PRABU HERIANTO and THR |
4,700,000 |
4800871471 |
5017183840 |
ROBBY |
2026-04 |
|
| 145 |
23-Mar-26 |
FIXED Mar 26 - ANDI PUTRA |
9,817,300 |
4800916814 |
|
NENSA |
|
|
| 146 |
23-Mar-26 |
SUM FIXED Mar 26 - TID2 |
27,722,200 |
4800916954 |
5017186039 |
SITI MASITOH |
2026-04 |
|
| 147 |
23-Mar-26 |
FIX Mar 26 - NCRI |
120,515,300 |
4800914069 |
5017185031 |
SITI MASITOH |
2026-04 |
|
| 148 |
23-Mar-26 |
FIXED Mar 26 - DCRI |
40,252,400 |
4800915634 |
5017185193 |
SITI MASITOH |
2026-04 |
|
| 149 |
23-Mar-26 |
FIXED Mar 26 - WPRB |
24,260,500 |
|
|
SITI MASITOH |
|
|
| 150 |
23-Mar-26 |
FIXED Mar 26 - WXSG |
30,425,300 |
4800916904 |
5017186137 |
SITI MASITOH |
2026-04 |
|
| 151 |
23-Mar-26 |
Fixed Mar 26 Mulyarni |
8,247,500 |
4800850413 |
5017128445 |
FAISAL |
2026-04 |
|
| 152 |
23-Mar-26 |
Fixed Mar 26 Yani dan Aufa Ayu FBM Duri |
20,814,600 |
4800839556 |
5017045366 |
YUTRIE |
2026-04 |
|
| 153 |
23-Mar-26 |
FIXED Mar 26 - FBM TECH RUMBAI BASITH |
11,185,400 |
4800850419 |
5017128446 |
FAISAL |
2026-04 |
|
| 154 |
23-Mar-26 |
FIXED Mar 26 - TECHNICIAN RUMBAI |
45,184,700 |
4800850405 |
5017128437 |
FAISAL |
2026-04 |
|
| 155 |
23-Mar-26 |
FIXED Mar 26 - SUGIANTO |
5,339,233 |
|
|
NENSA |
|
|
| 156 |
23-Mar-26 |
FIXED Mar 26 - SUGIANTO FEE |
293,658 |
|
|
NENSA |
|
|
| 157 |
23-Mar-26 |
SUM FIXED Mar 26 - AFRIZON FEE |
337,002 |
|
|
NENSA |
|
|
| 158 |
23-Mar-26 |
SUM FIXED Mar 26 - AFRIZON |
6,127,317 |
4800916844 |
|
NENSA |
|
|
| 159 |
23-Mar-26 |
FIXED Mar 26 - FBO HELPER RUMBAI |
27,144,800 |
4800887299 |
5017128483 |
FAISAL |
2026-04 |
|
| 160 |
23-Mar-26 |
Fixed Mar 26 - HK Prabu min fee |
12,660,822 |
4800839627 |
5017184632 |
ROBBY |
2026-04 |
|
| 161 |
23-Mar-26 |
Sum Fixed Mar 26 - Robby maulana SSU |
10,114,100 |
4800850445 |
5017128632 |
FAISAL |
2026-04 |
|
| 162 |
18-Mar-26 |
Fixed Mar 26 - THR Maid Rumbai |
4,220,000 |
4800799767 |
5017045958 |
MULYARNI |
2026-04 |
|
| 163 |
18-Mar-26 |
Fixed Mar 26 - Herianto and THR Fee |
258,500 |
|
|
ROBBY |
|
|
| 164 |
18-Mar-26 |
Sum Fixed Mar 26 - Fee Housing |
863,500 |
|
|
YANI |
|
|
| 165 |
18-Mar-26 |
Sum Fixed Mar 26 - Fee THR Housing |
830,500 |
|
|
YANI |
|
|
| 166 |
18-Mar-26 |
SUM FIXED MAR 26 - THR HOUSING |
15,100,000 |
4800863735 4800863748 4800863759 4800863763 4800863769 4800863829 |
5017067327 5017067405 5017067426 5017068025 5017067796 5017067858 |
YANI |
2026-04 |
|
| 167 |
27-Feb-26 |
PI0111B SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 SGN GO POOL OFS RUMBAI B |
201,486,466 |
4800837879 |
5017144358 |
RIHAS |
2026-04 |
|
| 168 |
27-Feb-26 |
PI0112 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 Fac Prabu OT FBM SSU |
2,219,800 |
4800822261 |
5016936189 |
FAISAL |
2026-03 |
|
| 169 |
27-Feb-26 |
PI0113 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 Fac Prabu OT HK SSU |
1,863,500 |
4800825719 |
5017184994 |
FAISAL |
2026-04 |
|
| 170 |
27-Feb-26 |
PI0114 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 Fac Rumbai OT HK |
3,077,700 |
4800825596 |
5016936155 |
FAISAL |
2026-03 |
|
| 171 |
27-Feb-26 |
PI0115 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 Fac Rumbai OT SBS |
3,454,300 |
4800827136 |
5016936113 |
FAISAL |
2026-03 |
|
| 172 |
27-Feb-26 |
PI0116 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 Fac Rumbai OT Technician |
4,266,200 |
4800827258 |
5017076557 |
FAISAL |
2026-03 |
|
| 173 |
27-Feb-26 |
PI0117 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 Staffhouse |
65,500 |
4800825673 |
5016934143 |
FAISAL |
2026-03 |
|
| 174 |
27-Feb-26 |
PI0118 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 TLM Rumbai |
38,654,800 |
4800859977 |
5017025537 |
FAISAL |
2026-03 |
|
| 175 |
27-Feb-26 |
PI0119 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 Warehouse |
1,780,400 |
4800859991 |
5017017005 |
FAISAL |
2026-03 |
|
| 176 |
27-Feb-26 |
PI0120 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 WL Prabu |
192,400 |
4800860007 |
5017017020 |
FAISAL |
2026-03 |
|
| 177 |
27-Feb-26 |
PI0121 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 FAC PRABU FBM TECHNICIAN SSU |
152,600 |
|
|
FAISAL |
|
|
| 178 |
27-Feb-26 |
PI0122 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 FAC PRABU Handyman |
1,044,900 |
4800825703 |
5017184989 |
FAISAL |
2026-04 |
|
| 179 |
27-Feb-26 |
PI0123 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 FAC PRABU HK SSU |
1,538,400 |
4800825689 |
5017184916 |
FAISAL |
2026-04 |
|
| 180 |
27-Feb-26 |
PI0124 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 HK MINAS |
1,526,900 |
4800822070 |
5016936116 |
FAISAL |
2026-03 |
|
| 181 |
27-Feb-26 |
PI0125 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 SGN OSP FBM TECH |
122,800 |
4800821986 |
5016936140 |
FAISAL |
2026-03 |
|
| 182 |
27-Feb-26 |
PI0126 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 SGN OSP HK RUMBAI |
18,320,300 |
4800875181 |
5017128492 |
FAISAL |
2026-04 |
|
| 183 |
27-Feb-26 |
PI0127 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 SGN OSP SBS |
5,027,000 |
4800827183 |
5016936133 |
FAISAL |
2026-03 |
|
| 184 |
27-Feb-26 |
PI0128 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 SGN OSP TECHNICIAN MINAS |
384,100 |
4800822084 |
5016936174 |
FAISAL |
2026-03 |
|
| 185 |
27-Feb-26 |
PI0129 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 SGN OSP TECHNICIAN RUMBAI |
6,175,900 |
4800822034 |
5016936098 |
FAISAL |
2026-03 |
|
| 186 |
27-Feb-26 |
PI0130 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 CPL |
3,002,500 |
|
|
NENSA |
|
|
| 187 |
27-Feb-26 |
PI0131 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 RPE |
4,197,100 |
|
|
NENSA |
|
|
| 188 |
27-Feb-26 |
PI0132 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 RPI |
4,249,900 |
|
|
NENSA |
|
|
| 189 |
27-Feb-26 |
PI0133 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 RPS |
7,648,900 |
|
|
NENSA |
|
|
| 190 |
27-Feb-26 |
PI0134 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 WCF |
13,631,700 |
|
|
NENSA |
|
|
| 191 |
27-Feb-26 |
PI0135 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 WCM |
14,219,600 |
|
|
NENSA |
|
|
| 192 |
27-Feb-26 |
PI0147 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 SGN OSP TECHNICIAN AND WASH BAY |
12,941,000 |
|
|
NENSA |
|
|
| 193 |
27-Feb-26 |
PI0148 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 SGN OSP Tireman RPI |
221,500 |
|
|
NENSA |
|
|
| 194 |
27-Feb-26 |
PI0149 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 SGN OSP Tireman RPS |
221,600 |
|
|
NENSA |
|
|
| 195 |
27-Feb-26 |
PI0150 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 SGN OSP Tireman WCF |
2,199,700 |
|
|
NENSA |
|
|
| 196 |
27-Feb-26 |
PI0136 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 OT FAC |
15,535,000 |
|
|
PUTHUT |
|
|
| 197 |
27-Feb-26 |
PI0137 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 OT RPI |
10,654,400 |
|
|
PUTHUT |
|
|
| 198 |
27-Feb-26 |
PI0138 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 OT RPS |
37,462,300 |
|
|
PUTHUT |
|
|
| 199 |
27-Feb-26 |
PI0139 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 OT WCF |
20,023,200 |
|
|
PUTHUT |
|
|
| 200 |
27-Feb-26 |
PI0140 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 OT WCM |
10,308,200 |
|
|
PUTHUT |
|
|
| 201 |
27-Feb-26 |
PI0141 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 OT WL |
4,389,500 |
|
|
PUTHUT |
|
|
| 202 |
27-Feb-26 |
PI0142 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 OSP TECHNICIAN |
3,845,400 |
|
|
PUTHUT |
|
|
| 203 |
27-Feb-26 |
PI0143 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 OSP WELDER |
10,522,400 |
|
|
PUTHUT |
|
|
| 204 |
27-Feb-26 |
PI0144 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 SGN OSP PAINTER |
5,831,000 |
|
|
PUTHUT |
|
|
| 205 |
27-Feb-26 |
PI0145 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 TUNJAGAN KEHADIRAN HOUSEKEEPER |
16,340,700 |
|
|
PUTHUT |
|
|
| 206 |
27-Feb-26 |
PI0146 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 FBM TECHNICIAN |
1,480,400 |
|
|
PUTHUT |
|
|
| 207 |
27-Feb-26 |
PI0151 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 SGN OSP FBA DAN RECEPTION Duri |
1,710,000 |
4800834441 |
5016947549 |
YUTRIE |
2026-03 |
|
| 208 |
27-Feb-26 |
PI0130 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 SGN OSP FBA Rumbai |
621,400 |
4800821969 |
5016936110 |
FAISAL |
2026-03 |
|
| 209 |
27-Feb-26 |
PI0152 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 SGN ALS DST |
25,175,400 |
4800831006 |
5016960248 |
HADI |
2026-03 |
|
| 210 |
27-Feb-26 |
PI0153 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 SGN OFS Syahruldes |
3,376,000 |
4800831038 |
5016960222 |
HADI |
2026-03 |
|
| 211 |
27-Feb-26 |
PI0154 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 SGN OSP ATL |
18,394,900 |
4800831067 |
5016960214 |
HADI |
2026-03 |
|
| 212 |
27-Feb-26 |
PI0155 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 SGN OSP HELPER RUMBAI |
17,330,500 |
4800831090 |
5016962163 |
HADI |
2026-03 |
|
| 213 |
27-Feb-26 |
PI0156 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 SGN OSP SC |
22,143,900 |
4800831111 |
5016962212 |
HADI |
2026-03 |
|
| 214 |
27-Feb-26 |
PI0157 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 SGN TLM |
137,305,500 |
4800831155 |
5017141929 |
HADI |
2026-04 |
|
| 215 |
27-Feb-26 |
PI0158 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 DAS OSP Daniel BDT |
6,194,200 |
4800834402 |
5016960139 |
HADI |
2026-03 |
|
| 216 |
27-Feb-26 |
PI0159 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 DAS OSP WCF |
101,715,100 |
4800834523 |
5017086919 |
HADI |
2026-03 |
|
| 217 |
27-Feb-26 |
PI0160 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 DAS OSP WCM |
14,856,300 |
4800834546 |
5016995803 |
HADI |
2026-03 |
|
| 218 |
27-Feb-26 |
PI0161 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 DAS Putri |
1,799,200 |
4800834556 |
5016960221 |
HADI |
2026-03 |
|
| 219 |
27-Feb-26 |
PI0162 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 DAS WIT |
310,609,200 |
4800834570 |
5017025571 |
HADI |
2026-03 |
|
| 220 |
27-Feb-26 |
PI0163 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 DNM |
79,654,500 |
4800835123 |
5016993687 |
HADI |
2026-03 |
|
| 221 |
27-Feb-26 |
PI0164 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 MI DS HELPER BATAM |
8,104,800 |
4800834583 |
5016960220 |
HADI |
2026-03 |
|
| 222 |
27-Feb-26 |
PI0165 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 MI HELPER ACEH |
24,234,000 |
4800834596 |
5017141922 |
HADI |
2026-04 |
|
| 223 |
27-Feb-26 |
PI0166 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 MI PCI TECHNICIAN |
12,629,700 |
4800834610 |
5016960138 |
HADI |
2026-03 |
|
| 224 |
27-Feb-26 |
PI0167 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 SGN Immanuel Puthut |
3,276,000 |
|
|
HADI |
|
|
| 225 |
27-Feb-26 |
PI0168 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 OSP STOREKEEPER OT WCF |
2,042,700 |
4800834629 |
5016960158 |
HADI |
2026-03 |
|
| 226 |
27-Feb-26 |
PI0169 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 OSP STOREKEEPER OT |
4,544,300 |
4800834643 |
5016960157 |
HADI |
2026-03 |
|
| 227 |
27-Feb-26 |
PI0170 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 SGN OSP Dispatcher Duri |
10,972,000 |
4800834659 |
5016960129 |
HADI |
2026-03 |
|
| 228 |
27-Feb-26 |
PI0171 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 SGN OSP Dispatcher Rumbai |
1,904,300 |
4800834689 |
5016960156 |
HADI |
2026-03 |
|
| 229 |
27-Feb-26 |
PI0172 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 SGN Rio Akbar |
3,645,000 |
4800835174 |
5016960193 |
HADI |
2026-03 |
|
| 230 |
27-Feb-26 |
PI0173 SUM FIXED JANUARY 2026 DNM |
111,403,100 |
4800835142 |
5016993691 |
HADI |
2026-03 |
|
| 231 |
27-Feb-26 |
PI0089 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 SGN TLM WL DURI |
19,354,600 |
4800817348 |
5016954080 |
SITI MASITOH |
2026-03 |
|
| 232 |
27-Feb-26 |
PI0090 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 SGN TLM WL SSU |
8,668,300 |
4800817321 |
5016954026 |
SITI MASITOH |
2026-03 |
|
| 233 |
27-Feb-26 |
PI0091 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 SGN WL PRABU WPRB |
31,122,300 |
4800817846 |
5016954017 |
SITI MASITOH |
2026-03 |
|
| 234 |
27-Feb-26 |
PI0092 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 SGN WL TID2 |
32,783,700 |
4800817756 |
5016958463 |
SITI MASITOH |
2026-03 |
|
| 235 |
27-Feb-26 |
PI0093 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 SGN WL WXSG |
39,673,200 |
4800817412 |
5016958443 |
SITI MASITOH |
2026-03 |
|
| 236 |
27-Feb-26 |
PI0094 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 TLM WIS WPS |
37,799,900 |
4800817234 |
5016953816 |
SITI MASITOH |
2026-03 |
|
| 237 |
27-Feb-26 |
PI0095 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 WS FRAC-STIM DCRI |
32,273,400 |
4800817215 |
5016953824 |
SITI MASITOH |
2026-03 |
|
| 238 |
27-Feb-26 |
PI0096 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 WS WI-Well Intervention NCRI |
210,376,780 |
4800817184 |
5016953736 |
SITI MASITOH |
2026-03 |
|
| 239 |
27-Feb-26 |
PI0097 SUM FIXED FEBRUARY 2026 SGN TLM WL DURI |
16,079,766 |
4800822580 |
5016958333 |
SITI MASITOH |
2026-03 |
|
| 240 |
27-Feb-26 |
PI0098 SUM FIXED FEBRUARY 2026 SGN TLM WL SSU |
4,994,842 |
4800822543 |
5016958386 |
SITI MASITOH |
2026-03 |
|
| 241 |
27-Feb-26 |
PI0099 SUM FIXED FEBRUARY 2026 SGN WL PRABU WPRB |
20,519,400 |
4800822401 |
5016958340 |
SITI MASITOH |
2026-03 |
|
| 242 |
27-Feb-26 |
PI0100 SUM FIXED FEBRUARY 2026 SGN WL TID2 |
27,722,200 |
4800822604 |
5016958358 |
SITI MASITOH |
2026-03 |
|
| 243 |
27-Feb-26 |
PI0101 SUM FIXED FEBRUARY 2026 SGN WL WXSG |
41,532,277 |
4800822590 |
5016958420 |
SITI MASITOH |
2026-03 |
|
| 244 |
27-Feb-26 |
PI0102 SUM FIXED FEBRUARY 2026 TLM WIS WPS |
45,761,751 |
4800822228 |
5016958270 |
SITI MASITOH |
2026-03 |
|
| 245 |
27-Feb-26 |
PI0103 SUM FIXED FEBRUARY 2026 WS FRAC-STIM DCRI |
40,936,626 |
4800822238 |
5016958245 |
SITI MASITOH |
2026-03 |
|
| 246 |
27-Feb-26 |
PI0104 SUM FIXED FEBRUARY 2026 WS WI-Well Intervention NCRI |
124,615,122 |
4800822049 |
5016958232 |
SITI MASITOH |
2026-03 |
|
| 247 |
27-Feb-26 |
PI0105 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 DAS RPI Akomodasi Ertis |
1,477,000 |
4800837894 |
5017184066 |
RIHAS |
2026-04 |
|
| 248 |
27-Feb-26 |
PI0106 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 DAS WCM Akomodasi Randy |
1,477,000 |
4800837892 |
5017183992 |
RIHAS |
2026-04 |
|
| 249 |
27-Feb-26 |
PI0107 SUM VAR FEBRUARY 2026 DAS RPS Akomodasi Maizal |
1,477,000 |
4800837890 |
5017183906 |
RIHAS |
2026-04 |
|
| 250 |
27-Feb-26 |
PI0108 SUM VAR FEBRUARY 2026 SGN ALS Nico Linardo Abet Zurion Ipan |
5,908,000 |
4800837889 |
5017183960 |
RIHAS |
2026-04 |
|
| 251 |
27-Feb-26 |
PI0109 SUM VAR FEBRUARY 2026 GOP DURI Expense MI |
5,561,935 |
4800951389 |
5017277974 |
RIHAS |
|
|
| 252 |
27-Feb-26 |
PI0110A SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 SGN GO POOL OFS DURI A |
478,892,458 |
4800837884 |
5017181957 |
RIHAS |
2026-04 |
|
| 253 |
27-Feb-26 |
PI0110B SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 SGN GO POOL OFS DURI B |
445,576,979 |
4800837883 |
5017181955 |
RIHAS |
2026-04 |
|
| 254 |
27-Feb-26 |
PI0111A SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 SGN GO POOL OFS RUMBAI A |
3,888,730 |
4800837881 |
5017144359 |
RIHAS |
2026-04 |
|
| 255 |
26-Feb-26 |
Fixed Feb 26 - Fee Wahid |
364,186 |
|
|
PUTHUT |
|
|
| 256 |
25-Feb-26 |
Fixed Fee - HK Prabu |
660,042 |
4800951631 |
5017278031 |
ROBBY |
|
|
| 257 |
25-Feb-26 |
Fixed Feb 26 - wxsg |
133,290 |
|
|
SITI MASITOH |
|
|
| 258 |
23-Feb-26 |
SUM FIXED Feb 26 - Intern Abraham Sopar |
5,598,147 |
4800837848 |
5016962321 |
HADI |
2026-03 |
|
| 259 |
23-Feb-26 |
SUM FIXED Feb 26 - Intern M Rafli Abiyyu |
5,598,147 |
4800837849 |
5016962330 |
HADI |
2026-03 |
|
| 260 |
23-Feb-26 |
SUM FIXED Feb 26 - Intern Farhan Razky |
5,598,147 |
4800837852 |
5016962159 |
HADI |
2026-03 |
|
| 261 |
23-Feb-26 |
SUM Fixed Feb 26 - Haggai Fee |
275,116 |
4800951623 |
5017278024 |
ROBBY |
|
|
| 262 |
23-Feb-26 |
SUM FIX Feb 26 - WCF TLM HELPER |
35,494,500 |
4800826601 |
5017025591 |
HADI |
2026-03 |
|
| 263 |
23-Feb-26 |
FIX Feb 26 - AZZAHRATUL ULYA Intern |
5,598,147 |
4800837846 |
5016962298 |
HADI |
2026-03 |
|
| 264 |
23-Feb-26 |
FIXED Feb 26 - HK MINAS |
13,211,000 |
4800756750 |
5016900299 |
FAISAL |
2026-03 |
|
| 265 |
23-Feb-26 |
FIXED Feb 26 - HOUSE KEEPER RUMBAI 10 ORG |
67,387,400 |
4800756736 |
5016900321 |
FAISAL |
2026-03 |
|
| 266 |
23-Feb-26 |
FIXED Feb 26 - PAINTER RUMBAI |
8,442,300 |
4800756744 |
5016900363 |
FAISAL |
2026-03 |
|
| 267 |
23-Feb-26 |
FIXED Feb 26 DEVI dan Siti |
14,125,900 |
4800826414 |
5016960321 |
HADI |
2026-03 |
|
| 268 |
23-Feb-26 |
FIXED Feb 26 - WAHYUYUT |
7,320,794 |
4800826441 |
5016960266 |
HADI |
2026-03 |
|
| 269 |
23-Feb-26 |
FIXED Feb 26 - YUTRIE HAKIM |
13,187,300 |
4800826358 |
5016960308 |
HADI |
2026-03 |
|
| 270 |
23-Feb-26 |
FIXED Feb 26 - OSP ATL DISPATCHER |
16,057,600 |
4800826627 |
5017025566 |
HADI |
2026-03 |
|
| 271 |
23-Feb-26 |
FIXED Feb 26 - SYAHRULDES |
14,599,400 |
4800826363 |
5016960331 |
HADI |
2026-03 |
|
| 272 |
23-Feb-26 |
FIXED Feb 26 - DISPATCHER RUMBAI |
6,383,200 |
4800826406 |
5016960340 |
HADI |
2026-03 |
|
| 273 |
23-Feb-26 |
FIXED Feb 26 - DISPATCHER DURI |
21,147,729 |
4800826394 |
5016960268 |
HADI |
2026-03 |
|
| 274 |
23-Feb-26 |
FIXED Feb 26 - WCM |
10,971,700 |
4800826560 |
5016960271 |
HADI |
2026-03 |
|
| 275 |
23-Feb-26 |
FIXED Feb 26 - WAL FAJERI |
5,007,900 |
4800826505 |
5016960218 |
HADI |
2026-03 |
|
| 276 |
23-Feb-26 |
FIXED Feb 26 - WCF OSP |
60,526,700 |
4800826583 |
5017086953 |
HADI |
2026-03 |
|
| 277 |
23-Feb-26 |
FIXED Feb 26 - VDO/IVVC Gomos Sahati |
10,779,700 |
4800826377 |
5016960269 |
HADI |
2026-03 |
|
| 278 |
23-Feb-26 |
FIXED Feb 26 - VEBI JONANISCA |
7,073,100 |
4800837869 |
5016962334 |
HADI |
2026-03 |
|
| 279 |
23-Feb-26 |
FIXED Feb 26 - SGN TLM |
68,748,000 |
4800826646 |
5016961999 |
HADI |
2026-03 |
|
| 280 |
23-Feb-26 |
FIXED Feb 26 DNM |
111,403,172 |
4800924324 |
5017250051 |
HADI |
2026-04 |
|
| 281 |
23-Feb-26 |
FIXED Feb 26 WIT |
113,711,600 |
4800826711 |
5017025536 |
HADI |
2026-03 |
|
| 282 |
23-Feb-26 |
FIXED Feb 26 PUTHUT |
13,271,700 |
4800826750 |
5016960249 |
HADI |
2026-03 |
|
| 283 |
23-Feb-26 |
FIXED Feb 26 - PUTERI DIAN |
7,073,100 |
4800826515 |
5016960226 |
HADI |
2026-03 |
|
| 284 |
23-Feb-26 |
FIXED Feb 26 - HELPER ACEH |
10,222,700 |
|
|
HADI |
|
|
| 285 |
23-Feb-26 |
Fixed Feb 26 - Dapot WIT |
12,897,400 |
4800826817 |
5016960167 |
HADI |
2026-03 |
|
| 286 |
23-Feb-26 |
Fixed Feb 26 Fahmi Gunawan Washbay |
10,585,500 |
|
|
NENSA |
|
|
| 287 |
23-Feb-26 |
Sum Fixed Feb 26 - Favian Hugo Intern |
5,598,147 |
4800837850 |
5016962297 |
HADI |
2026-03 |
|
| 288 |
23-Feb-26 |
FIXED Feb 26 - MI PCI TECH Feri Sufrinaldi |
5,225,000 |
4800826542 |
5016960263 |
HADI |
2026-03 |
|
| 289 |
23-Feb-26 |
FIXED Feb 26 - CEMENT CUTTER |
35,055,454 |
4800826681 |
5017025509 |
HADI |
2026-03 |
|
| 290 |
23-Feb-26 |
Sum FIxed Feb 26 - Luhur |
2,226,050 |
4800807942 |
5016902832 |
SARTIKA |
2026-04 |
|
| 291 |
23-Feb-26 |
SUM FIXED Feb 26 - INTERN Raihan Akbar Ramadhan |
5,598,147 |
4800837847 |
5016962331 |
HADI |
2026-03 |
|
| 292 |
23-Feb-26 |
FIXED Feb 26 - ERI JURAMIS |
7,278,400 |
4800826489 |
5016960278 |
HADI |
2026-03 |
|
| 293 |
23-Feb-26 |
FIXED Feb 26 FACILITY NENSA |
103,227,000 |
4800757777 |
5016955157 |
NENSA |
2026-03 |
|
| 294 |
23-Feb-26 |
FIXED Feb 26 - GOP DURI |
466,056,200 |
4800919968 |
5017206401 |
RIHAS |
2026-04 |
|
| 295 |
23-Feb-26 |
FIXED Feb 26 - MI DS HELPER BATAM |
6,320,700 |
4800826464 |
5016960279 |
HADI |
2026-03 |
|
| 296 |
23-Feb-26 |
FIX MAID RUMBAI Feb 26 |
6,541,000 |
4800767015 |
5016900637 |
MULYARNI |
2026-03 |
|
| 297 |
23-Feb-26 |
Fixed SALARY MAID DURI Feb 26 |
15,700,000 |
4800770186 4800770222 4800770244 4800773739 4800773747 |
5016879863 5016879874 5016879881 5016880838 5016880862 |
YANI |
2026-04 |
|
| 298 |
23-Feb-26 |
FIXED Feb 26 - GOP RUMBAI |
60,667,600 |
4800816431 |
5017144354 |
RIHAS |
2026-04 |
|
| 299 |
23-Feb-26 |
Fixed Feb 26 - Yudi Miptahudin dan bony |
21,902,700 |
|
|
PUTHUT |
|
|
| 300 |
23-Feb-26 |
FIXED Feb 26 - HK DURI 15 ORG |
93,471,000 |
4800824436 |
5017087281 |
PUTHUT |
2026-04 |
|
| 301 |
23-Feb-26 |
FIXED Feb 26 - TECHNICIAN DURI |
36,475,100 |
4800824447 |
5017087322 |
PUTHUT |
2026-04 |
|
| 302 |
23-Feb-26 |
Fix Feb 26 - PAINTER Sutoyo |
6,310,900 |
|
|
PUTHUT |
|
|
| 303 |
23-Feb-26 |
Fix Feb 26 Welder Soni dan Toni dan erwin |
22,927,858 |
4800824452 |
5017087335 |
PUTHUT |
2026-04 |
|
| 304 |
23-Feb-26 |
FIXED Feb 26 - HK Qori Alief dan Fajar |
5,632,900 |
4800842569 |
5017087189 |
PUTHUT |
2026-04 |
|
| 305 |
23-Feb-26 |
Fixed Feb 26 - Haggai |
5,002,084 |
4800757834 |
5016962015 |
ROBBY |
2026-03 |
|
| 306 |
23-Feb-26 |
FIXED Feb 26 - DANIEL |
5,007,900 |
4800826528 |
5016960264 |
HADI |
2026-03 |
|
| 307 |
23-Feb-26 |
FIXED Feb 26 - IMAM AIMI |
5,632,900 |
|
|
NENSA |
|
|
| 308 |
23-Feb-26 |
Fixed Feb 26 - Rio Akbar Medic |
14,368,400 |
4800826387 |
5016960314 |
HADI |
2026-03 |
|
| 309 |
23-Feb-26 |
SUM FIXED Feb 26 - TLM MIA HELPER |
17,815,600 |
4800826731 |
5016962230 |
HADI |
2026-03 |
|
| 310 |
23-Feb-26 |
SUM FIXED Feb 26 - INTERN CHRISTOPER AUDI |
5,598,147 |
4800837858 |
5016962156 |
HADI |
2026-03 |
|
| 311 |
23-Feb-26 |
SUM FIXED Feb 26 - INTERN JAVIER KENNY |
5,598,147 |
4800837845 |
5016962342 |
HADI |
2026-03 |
|
| 312 |
23-Feb-26 |
FIXED Feb 26 - TECH MINAS MAULANA |
7,199,400 |
4800756753 |
5016900395 |
FAISAL |
2026-03 |
|
| 313 |
23-Feb-26 |
Fixed Feb 26 - SGN ALS DST |
9,112,200 |
4800826663 |
5016960223 |
HADI |
2026-03 |
|
| 314 |
23-Feb-26 |
Fixed Feb 26 - M Akbar dan fee |
2,226,050 |
4800807943 4800807950 |
5016902782 5016902669 |
SARTIKA |
2026-04 |
|
| 315 |
23-Feb-26 |
FIX Feb 26 - GUSMAWATI and THR |
4,220,000 |
|
|
PUTRI |
|
|
| 316 |
23-Feb-26 |
FIXED Feb 26 - Susmawati |
3,165,000 |
4800951402 |
5017277967 |
SARTIKA |
|
|
| 317 |
23-Feb-26 |
FIXED Feb 26 - GARDENER PRABU HERIANTO |
2,479,250 |
4800907064 |
5017184336 |
ROBBY |
2026-04 |
|
| 318 |
23-Feb-26 |
FIXED Feb 26 - ANDI PUTRA |
9,817,300 |
|
|
NENSA |
|
|
| 319 |
23-Feb-26 |
SUM FIXED Feb 26 - GRACE INTERN |
5,598,147 |
4800837854 |
5016962272 |
HADI |
2026-03 |
|
| 320 |
23-Feb-26 |
Fixed Feb 26 Mulyarni |
8,247,500 |
4800756747 |
5016900305 |
FAISAL |
2026-03 |
|
| 321 |
23-Feb-26 |
Fixed Feb 26 Yani dan Aufa Ayu FBM Duri |
20,814,600 |
4800761060 |
5016879872 |
YUTRIE |
2026-03 |
|
| 322 |
23-Feb-26 |
FIXED Feb 26 - FBM TECH RUMBAI BASITH |
11,185,400 |
4800756748 |
5016900298 |
FAISAL |
2026-03 |
|
| 323 |
23-Feb-26 |
FIXED Feb 26 - TECHNICIAN RUMBAI |
45,184,700 |
4800756741 |
5016900269 |
FAISAL |
2026-03 |
|
| 324 |
23-Feb-26 |
FIXED Feb 26 - SUGIANTO |
5,339,233 |
|
|
NENSA |
|
|
| 325 |
23-Feb-26 |
FIXED Feb 26 - SUGIANTO FEE |
293,658 |
|
|
NENSA |
|
|
| 326 |
23-Feb-26 |
SUM FIXED Feb 26 - AFRIZON FEE |
337,002 |
|
|
NENSA |
|
|
| 327 |
23-Feb-26 |
SUM FIXED Feb 26 - AFRIZON |
6,127,317 |
|
|
NENSA |
|
|
| 328 |
23-Feb-26 |
FIXED Feb 26 - FBO HELPER RUMBAI |
27,144,800 |
4800887299 |
5017128483 |
FAISAL |
2026-04 |
|
| 329 |
23-Feb-26 |
Fixed Feb 26 - HK Prabu min fee |
12,660,822 |
4800758053 |
5016962013 |
ROBBY |
2026-03 |
|
| 330 |
23-Feb-26 |
Sum Fixed Feb 26 - Robby maulana SSU |
10,114,100 |
4800756765 |
5016900481 |
FAISAL |
2026-03 |
|
| 331 |
18-Feb-26 |
Sum Fixed Feb 26 - Fee Housing |
830,500 |
|
|
YANI |
|
|