2025-11-03
| 1 |
30-Jan-26 |
PI0073 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 DAS OSP Daniel BDT |
3,861,100 |
4800747829 |
5016729549 |
HADI |
|
|
| 2 |
30-Jan-26 |
PI0074 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 DAS OSP WCF |
144,507,780 |
4800747849 |
5016729614 |
HADI |
2026-02 |
|
| 3 |
30-Jan-26 |
PI0075 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 DAS OSP WCM |
22,629,500 |
4800747860 |
5016729665 |
HADI |
2026-02 |
|
| 4 |
30-Jan-26 |
PI0076 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 DAS WIT |
279,646,200 |
4800747909 |
5016729690 |
HADI |
2026-02 |
|
| 5 |
30-Jan-26 |
PI0077 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 DNM |
212,355,837 |
4800779354 |
|
HADI |
|
|
| 6 |
30-Jan-26 |
PI0078 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 MI DS HELPER BATAM |
3,194,900 |
4800747916 |
5016729773 |
HADI |
|
|
| 7 |
30-Jan-26 |
PI0079 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 MI HELPER ACEH |
16,567,200 |
4800747939 |
|
HADI |
|
|
| 8 |
30-Jan-26 |
PI0080 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 MI PCI TECHNICIAN |
12,134,900 |
4800747986 |
5016729707 |
HADI |
|
|
| 9 |
30-Jan-26 |
PI0081 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 OSP GOMOS |
422,000 |
4800747999 |
5016729793 |
HADI |
2026-02 |
|
| 10 |
30-Jan-26 |
PI0082 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 OSP STOREKEEPER OT CPS |
833,600 |
4800748010 |
5016729753 |
HADI |
2026-02 |
|
| 11 |
30-Jan-26 |
PI0083 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 OSP STOREKEEPER OT WCF |
2,556,900 |
4800748017 |
5016729766 |
HADI |
2026-02 |
|
| 12 |
30-Jan-26 |
PI0084 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 OSP STOREKEEPER OT WL |
277,700 |
4800748032 |
5016729767 |
HADI |
2026-02 |
|
| 13 |
30-Jan-26 |
PI0085 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 OSP STOREKEEPER OT |
887,400 |
4800748052 |
5016729782 |
HADI |
2026-02 |
|
| 14 |
30-Jan-26 |
PI0086 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN Immanuel Puthut |
11,891,600 |
4800748124 |
5016743835 |
HADI |
2026-02 |
|
| 15 |
30-Jan-26 |
PI0087 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN OSP Dispatcher Duri |
10,787,400 |
4800748073 |
5016743865 |
HADI |
2026-02 |
|
| 16 |
30-Jan-26 |
PI0088 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN OSP Dispatcher Rumbai |
2,004,500 |
4800748105 |
5016729810 |
HADI |
2026-02 |
|
| 17 |
27-Jan-26 |
PI0003 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN WL PRABU WPRB |
39,260,400 |
4800743776 |
5016729948 |
SITI MASITOH |
|
|
| 18 |
27-Jan-26 |
PI0004 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN WL TID2 |
41,516,400 |
4800743923 |
5016730241 |
SITI MASITOH |
|
|
| 19 |
27-Jan-26 |
PI0005 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN WL WXSG |
56,854,900 |
4800743930 |
5016730264 |
SITI MASITOH |
|
|
| 20 |
27-Jan-26 |
PI0006 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 TLM WIS WPS |
56,079,100 |
4800743958 |
5016728243 |
SITI MASITOH |
|
|
| 21 |
27-Jan-26 |
PI0007 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 WS FRAC-STIM DCRI |
43,667,900 |
4800743967 |
5016728206 |
SITI MASITOH |
|
|
| 22 |
27-Jan-26 |
PI0008 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 WS WI-Well Intervention NCRI |
204,818,300 |
4800744051 |
5016728164 |
SITI MASITOH |
|
|
| 23 |
27-Jan-26 |
PI0059 SUM FIXED JANUARY 2026 SGN TLM WL DURI |
16,079,766 |
4800736020 |
5016730849 |
SITI MASITOH |
|
|
| 24 |
27-Jan-26 |
PI0060 SUM FIXED JANUARY 2026 SGN TLM WL SSU |
4,994,842 |
4800735854 |
5016730845 |
SITI MASITOH |
|
|
| 25 |
27-Jan-26 |
PI0061 SUM FIXED JANUARY 2026 SGN WL PRABU WPRB |
19,196,800 |
4800736760 |
5016730699 |
SITI MASITOH |
|
|
| 26 |
27-Jan-26 |
PI0062 SUM FIXED JANUARY 2026 SGN WL TID2 |
27,722,200 |
4800736668 |
5016730894 |
SITI MASITOH |
|
|
| 27 |
27-Jan-26 |
PI0063 SUM FIXED JANUARY 2026 SGN WL WXSG |
35,573,440 |
4800736560 |
5016730887 |
SITI MASITOH |
|
|
| 28 |
27-Jan-26 |
PI0064 SUM FIXED JANUARY 2026 TLM WIS WPS |
45,503,452 |
4800735046 |
5016730674 |
SITI MASITOH |
|
|
| 29 |
27-Jan-26 |
PI0065 SUM FIXED JANUARY 2026 WS FRAC-STIM DCRI |
46,230,526 |
4800735194 |
5016730722 |
SITI MASITOH |
|
|
| 30 |
27-Jan-26 |
PI0066 SUM FIXED JANUARY 2026 WS WI-Well Intervention NCRI |
121,903,430 |
4800735280 |
5016730496 |
SITI MASITOH |
|
|
| 31 |
27-Jan-26 |
PI0009 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 DAS RPI Akomodasi Ertis |
1,477,000 |
|
|
RIHAS |
|
|
| 32 |
27-Jan-26 |
PI0010 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 DAS WCM Akomodasi Randy |
1,477,000 |
|
|
RIHAS |
|
|
| 33 |
27-Jan-26 |
PI0011 SUM VAR JANUARY 2026 DAS RPS Akomodasi Maizal |
1,477,000 |
|
|
RIHAS |
|
|
| 34 |
27-Jan-26 |
PI0012 SUM VAR JANUARY 2026 SGN ALS Nico Linardo Abet Zurion Ipan |
5,908,000 |
|
|
RIHAS |
|
|
| 35 |
27-Jan-26 |
PI0013 SUM VAR JANUARY 2026 SGN WL Karimuddin |
1,171,100 |
|
|
RIHAS |
|
|
| 36 |
27-Jan-26 |
PI0014A SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN GO POOL OFS DURI A |
14,573,770 |
|
|
RIHAS |
|
|
| 37 |
27-Jan-26 |
PI0014B SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN GO POOL OFS DURI B |
1,129,879,100 |
|
|
RIHAS |
|
|
| 38 |
27-Jan-26 |
PI0015A SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN GO POOL OFS RUMBAI A |
8,731,180 |
|
|
RIHAS |
|
|
| 39 |
27-Jan-26 |
PI0015B SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN GO POOL OFS RUMBAI B |
156,273,900 |
|
|
RIHAS |
|
|
| 40 |
27-Jan-26 |
PI0016 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 OT FAC |
12,678,900 |
|
|
PUTHUT |
|
|
| 41 |
27-Jan-26 |
PI0017 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 OT RPI |
6,803,400 |
|
|
PUTHUT |
|
|
| 42 |
27-Jan-26 |
PI0018 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 OT RPS |
36,276,400 |
|
|
PUTHUT |
|
|
| 43 |
27-Jan-26 |
PI0019 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 OT WCF |
8,197,000 |
|
|
PUTHUT |
|
|
| 44 |
27-Jan-26 |
PI0020 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 OT WCM |
11,193,000 |
|
|
PUTHUT |
|
|
| 45 |
27-Jan-26 |
PI0021 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 OT WL |
1,605,500 |
|
|
PUTHUT |
|
|
| 46 |
27-Jan-26 |
PI0022 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 FBM TECHNICIAN |
18,163,500 |
|
|
PUTHUT |
|
|
| 47 |
27-Jan-26 |
PI0023 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 OSP TECHNICIAN |
1,232,300 |
|
|
PUTHUT |
|
|
| 48 |
27-Jan-26 |
PI0024 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 OSP WELDER |
4,790,100 |
|
|
PUTHUT |
|
|
| 49 |
27-Jan-26 |
PI0025 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN OSP PAINTER |
589,400 |
|
|
PUTHUT |
|
|
| 50 |
27-Jan-26 |
PI0026 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 TUNJAGAN KEHADIRAN HOUSEKEEPER |
9,698,700 |
|
|
PUTHUT |
|
|
| 51 |
27-Jan-26 |
PI0027 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 CPL |
5,136,200 |
4800783787 |
|
NENSA |
|
|
| 52 |
27-Jan-26 |
PI0028 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 RPE |
5,186,100 |
4800783808 |
|
NENSA |
|
|
| 53 |
27-Jan-26 |
PI0029 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 RPI |
3,038,000 |
4800783816 |
|
NENSA |
|
|
| 54 |
27-Jan-26 |
PI0030 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 RPS |
10,255,500 |
4800783954 4800783987 |
|
NENSA |
|
|
| 55 |
27-Jan-26 |
PI0031 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 WCF |
6,403,900 |
|
|
NENSA |
|
|
| 56 |
27-Jan-26 |
PI0032 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 WCM |
13,861,500 |
4800784035 4800784145 |
|
NENSA |
|
|
| 57 |
27-Jan-26 |
PI0033 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 WL |
810,200 |
4800783808 |
|
NENSA |
|
|
| 58 |
27-Jan-26 |
PI0034 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN OSP TECHNICIAN AND WASH BAY |
11,010,400 |
|
|
NENSA |
|
|
| 59 |
27-Jan-26 |
PI0035 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN OSP Tireman RPE |
110,800 |
4800784105 |
|
NENSA |
|
|
| 60 |
27-Jan-26 |
PI0036 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN OSP Tireman RPI |
221,500 |
4800784105 |
|
NENSA |
|
|
| 61 |
27-Jan-26 |
PI0037 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN OSP Tireman RPS |
2,152,200 |
4800784105 |
|
NENSA |
|
|
| 62 |
27-Jan-26 |
PI0038 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN OSP Tireman WCF |
6,330,000 |
4800784082 |
|
NENSA |
|
|
| 63 |
27-Jan-26 |
PI0039 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 Fac Prabu FBM Tech |
2,180,100 |
4800724155 |
5016743162 |
FAISAL |
|
|
| 64 |
27-Jan-26 |
PI0040 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 Fac Prabu Handyman |
729,700 |
|
|
ROBBY |
|
|
| 65 |
27-Jan-26 |
PI0041 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 Fac Prabu HK |
1,392,000 |
|
|
ROBBY |
|
|
| 66 |
27-Jan-26 |
PI0042 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 FAC RUMBAI OT HK |
1,460,800 |
4800726347 |
5016742979 |
FAISAL |
|
|
| 67 |
27-Jan-26 |
PI0043 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 FAC RUMBAI OT SBS |
2,135,900 |
4800726357 |
5016743160 |
FAISAL |
|
|
| 68 |
27-Jan-26 |
PI0044 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 FAC RUMBAI OT Technician |
9,083,600 |
4800726330 |
5016743140 |
FAISAL |
|
|
| 69 |
27-Jan-26 |
PI0045 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 WAREHOUSE |
470,800 |
4800752392 |
5016729820 |
HADI |
2026-02 |
|
| 70 |
27-Jan-26 |
PI0046 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 TLM OT |
18,022,600 |
4800748384 |
5016738929 |
HADI |
2026-02 |
|
| 71 |
27-Jan-26 |
PI0047 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 WL HK |
404,100 |
4800752400 |
5016730139 |
HADI |
2026-02 |
|
| 72 |
27-Jan-26 |
PI0048 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 FAC PRABU FBM TECHNICIAN SSU |
152,000 |
4800726321 |
5016743170 |
FAISAL |
|
|
| 73 |
27-Jan-26 |
PI0049 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 FAC PRABU Handyman |
663,900 |
|
|
ROBBY |
|
|
| 74 |
27-Jan-26 |
PI0050 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 FAC PRABU HK SSU |
885,100 |
|
|
ROBBY |
|
|
| 75 |
27-Jan-26 |
PI0051 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 HK MINAS |
712,100 |
4800724075 |
5016743141 |
FAISAL |
|
|
| 76 |
27-Jan-26 |
PI0052 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN OSP FBM TECH |
166,400 |
4800724094 |
5016742978 |
FAISAL |
|
|
| 77 |
27-Jan-26 |
PI0053 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN OSP HK RUMBAI |
4,973,300 |
4800724065 |
5016743129 |
FAISAL |
|
|
| 78 |
27-Jan-26 |
PI0054 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN OSP TECHNICIAN MINAS |
537,300 |
4800724087 |
5016743155 |
FAISAL |
|
|
| 79 |
27-Jan-26 |
PI0055 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN OSP TECHNICIAN RUMBAI |
6,821,500 |
4800724050 |
5016743130 |
FAISAL |
|
|
| 80 |
27-Jan-26 |
PI0056 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN OSP FBA DAN RECEPTION Duri |
1,869,600 |
4800726727 |
5016657416 |
YUTRIE |
|
|
| 81 |
27-Jan-26 |
PI0057 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN OSP FBA Rumbai |
674,800 |
4800734528 |
5016743045 |
FAISAL |
|
|
| 82 |
27-Jan-26 |
PI0058 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 DAS OSP OT FBA Duri |
97,600 |
|
|
YUTRIE |
|
|
| 83 |
27-Jan-26 |
PI0067 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN ALS DST |
12,816,250 |
4800740404 |
5016730208 |
HADI |
2026-02 |
|
| 84 |
27-Jan-26 |
PI0068 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN OFS Syahruldes |
15,561,300 |
4800740425 |
5016730250 |
HADI |
2026-02 |
|
| 85 |
27-Jan-26 |
PI0069 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN OSP ATL - Copy |
26,390,900 |
4800740483 |
|
HADI |
|
|
| 86 |
27-Jan-26 |
PI0070 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN OSP HELPER RUMBAI |
14,397,200 |
4800740494 |
5016738815 |
HADI |
2026-02 |
|
| 87 |
27-Jan-26 |
PI0071 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN OSP SC |
20,226,700 |
4800740624 |
5016738964 |
HADI |
2026-02 |
|
| 88 |
27-Jan-26 |
PI0072 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN TLM |
68,065,800 |
4800740661 |
5016738958 |
HADI |
2026-02 |
|
| 89 |
26-Jan-26 |
PI0001 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN TLM WL DURI |
15,760,600 |
4800743901 |
5016730213 |
SITI MASITOH |
|
|
| 90 |
26-Jan-26 |
PI0002 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN TLM WL SSU |
3,676,500 |
4800743936 |
5016730111 |
SITI MASITOH |
|
|
| 91 |
23-Jan-26 |
SUM FIXED Jan 26 - Jhumaira Jhihana |
7,492,500 |
|
|
FAISAL |
|
|
| 92 |
23-Jan-26 |
SUM FIXED Jan 26 - Intern Abraham Sopar |
5,598,147 |
4800753231 |
5016738972 |
HADI |
2026-02 |
|
| 93 |
23-Jan-26 |
SUM FIXED Jan 26 - Intern M Rafli Abiyyu |
5,598,147 |
4800753237 |
5016738973 |
HADI |
2026-02 |
|
| 94 |
23-Jan-26 |
SUM FIXED Jan 26 - Intern Farhan Razky |
5,598,147 |
4800753257 |
5016738967 |
HADI |
2026-02 |
|
| 95 |
23-Jan-26 |
SUM Fixed Jan 26 - Haggai Fee |
275,116 |
|
|
ROBBY |
|
|
| 96 |
23-Jan-26 |
SUM FIX Jan 26 - WCF TLM HELPER |
37,378,714 |
4800739264 |
5016730254 |
HADI |
2026-02 |
|
| 97 |
23-Jan-26 |
FIXED Jan 26 - INTERN AKMAL MARIF ANSORI |
5,598,147 |
4800755544 |
5016738934 |
HADI |
2026-02 |
|
| 98 |
23-Jan-26 |
FIX Jan 26 - AZZAHRATUL ULYA Intern |
5,598,147 |
4800753050 |
5016738935 |
HADI |
2026-02 |
|
| 99 |
23-Jan-26 |
FIXED Jan 26 - HK MINAS |
13,211,000 |
4800678846 |
5016643650 |
FAISAL |
|
|
| 100 |
23-Jan-26 |
FIXED Jan 26 - HOUSE KEEPER RUMBAI 10 ORG |
67,387,400 |
4800677244 |
5016643478 |
FAISAL |
|
|
| 101 |
23-Jan-26 |
FIXED Jan 26 - PAINTER RUMBAI |
8,442,300 |
4800678766 |
5016643482 |
FAISAL |
|
|
| 102 |
23-Jan-26 |
FIXED Jan 26 DEVI dan Siti |
14,125,900 |
4800739454 |
5016730256 |
HADI |
2026-02 |
|
| 103 |
23-Jan-26 |
FIXED Jan 26 - WAHYUYUT |
7,320,794 |
4800752470 |
5016730238 |
HADI |
|
|
| 104 |
23-Jan-26 |
FIXED Jan 26 - YUTRIE HAKIM |
13,187,300 |
4800731119 |
5016730259 |
HADI |
2026-02 |
|
| 105 |
23-Jan-26 |
FIXED Jan 26 - OSP ATL DISPATCHER |
16,057,600 |
4800731326 |
5016730291 |
HADI |
2026-02 |
|
| 106 |
23-Jan-26 |
FIXED Jan 26 - SYAHRULDES |
14,599,400 |
4800731110 |
5016730267 |
HADI |
2026-02 |
|
| 107 |
23-Jan-26 |
FIXED Jan 26 - DISPATCHER RUMBAI |
6,383,200 |
4800731208 |
5016730303 |
HADI |
2026-02 |
|
| 108 |
23-Jan-26 |
FIXED Jan 26 - DISPATCHER DURI |
21,147,729 |
4800731196 |
5016730179 |
HADI |
2026-02 |
|
| 109 |
23-Jan-26 |
FIXED Jan 26 - WCM |
10,571,052 |
4800740293 |
5016730216 |
HADI |
2026-02 |
|
| 110 |
23-Jan-26 |
FIXED Jan 26 - WAL FAJERI |
5,285,526 |
4800740311 |
5016730312 |
HADI |
2026-02 |
|
| 111 |
23-Jan-26 |
FIXED Jan 26 - WCF OSP |
70,542,500 |
4800739358 |
5016730245 |
HADI |
2026-02 |
|
| 112 |
23-Jan-26 |
FIXED Jan 26 - VDO/IVVC Gomos Sahati |
10,779,700 |
4800731180 |
5016730218 |
HADI |
2026-02 |
|
| 113 |
23-Jan-26 |
FIXED Jan 26 - VEBI JONANISCA |
7,073,100 |
4800752487 |
5016730330 |
HADI |
2026-02 |
|
| 114 |
23-Jan-26 |
FIXED Jan 26 - SGN TLM |
71,094,807 |
4800739201 |
5016738942 |
HADI |
2026-02 |
|
| 115 |
23-Jan-26 |
FIXED Jan 26 DNM |
111,403,172 |
|
|
HADI |
|
|
| 116 |
23-Jan-26 |
FIXED Jan 26 WIT |
113,711,600 |
4800739441 |
5016730327 |
HADI |
2026-02 |
|
| 117 |
23-Jan-26 |
FIXED Jan 26 PUTHUT |
13,261,700 |
4800731175 |
5016730249 |
HADI |
2026-02 |
|
| 118 |
23-Jan-26 |
FIXED Jan 26 - PUTERI DIAN |
7,073,100 |
4800752454 |
5016730316 |
HADI |
2026-02 |
|
| 119 |
23-Jan-26 |
FIXED Jan 26 - HELPER ACEH |
10,222,700 |
4800752539 |
|
HADI |
|
|
| 120 |
23-Jan-26 |
Fixed Jan 26 - Dapot WIT |
12,897,400 |
4800748356 |
5016730342 |
HADI |
2026-02 |
|
| 121 |
23-Jan-26 |
Fixed Jan 26 Fahmi Gunawan Washbay |
10,585,500 |
|
|
NENSA |
|
|
| 122 |
23-Jan-26 |
Sum Fixed Jan 26 - Favian Hugo Intern |
5,598,147 |
4800753246 |
5016738974 |
HADI |
2026-02 |
|
| 123 |
23-Jan-26 |
Fixed Jan 26 - Morina Lisa |
8,005,800 |
|
|
NENSA |
|
|
| 124 |
23-Jan-26 |
Fixed Jan 26 - Imam Kartanegara |
11,576,400 |
|
|
NENSA |
|
|
| 125 |
23-Jan-26 |
FIXED Jan 26 - MI PCI TECH Feri Sufrinaldi |
5,225,000 |
4800752456 |
5016730343 |
HADI |
|
|
| 126 |
23-Jan-26 |
FIXED Jan 26 - CEMENT CUTTER |
35,055,300 |
4800731314 |
5016730352 |
HADI |
2026-02 |
|
| 127 |
23-Jan-26 |
Sum FIxed Jan 26 - Luhur |
2,226,050 |
|
|
SARTIKA |
|
|
| 128 |
23-Jan-26 |
SUM FIXED Jan 26 - Intern Roy Farhan |
5,598,147 |
4800755562 |
5016738968 |
HADI |
2026-02 |
|
| 129 |
23-Jan-26 |
SUM FIXED Jan 26 - Intern Yosiadi Manalu |
5,598,147 |
4800755565 |
5016738969 |
HADI |
2026-02 |
|
| 130 |
23-Jan-26 |
SUM FIXED Jan 26 - INTERN Raihan Akbar Ramadhan |
5,598,147 |
4800753063 |
5016738990 |
HADI |
2026-02 |
|
| 131 |
23-Jan-26 |
FIXED Jan 26 - ERI JURAMIS |
7,278,400 |
4800740370 |
5016730381 |
HADI |
2026-02 |
|
| 132 |
23-Jan-26 |
FIXED Jan 26 FACILITY NENSA |
103,227,000 |
|
|
NENSA |
|
|
| 133 |
23-Jan-26 |
FIXED Jan 26 - GOP DURI |
466,056,200 |
|
|
RIHAS |
|
|
| 134 |
23-Jan-26 |
FIXED Jan 26 - MI DS HELPER BATAM |
6,320,700 |
4800752465 |
5016730382 |
HADI |
|
|
| 135 |
23-Jan-26 |
FIX MAID RUMBAI Jan 26 |
6,541,000 |
4800677548 |
5016657928 |
MULYARNI |
|
|
| 136 |
23-Jan-26 |
Fixed SALARY MAID DURI Jan 26 |
15,086,500 |
|
|
YANI |
|
|
| 137 |
23-Jan-26 |
FIXED Jan 26 - GOP RUMBAI |
60,667,600 |
|
|
RIHAS |
|
|
| 138 |
23-Jan-26 |
Fixed Jan 26 - Yudi Miptahudin dan bony |
21,902,700 |
4800746981 |
|
PUTHUT |
|
|
| 139 |
23-Jan-26 |
FIXED Jan 26 - HK DURI 15 ORG |
93,471,000 |
4800740312 |
|
PUTHUT |
|
|
| 140 |
23-Jan-26 |
FIXED Jan 26 - TECHNICIAN DURI |
36,475,100 |
4800744343 |
|
PUTHUT |
|
|
| 141 |
23-Jan-26 |
Fix Jan 26 - PAINTER Sutoyo |
6,310,900 |
|
|
PUTHUT |
|
|
| 142 |
23-Jan-26 |
Fix Jan 26 Welder Soni dan Toni dan erwin |
22,927,858 |
4800744356 |
|
PUTHUT |
|
|
| 143 |
23-Jan-26 |
FIXED Jan 26 - HK Qori Alief dan fajar |
5,632,900 |
4800748527 |
|
PUTHUT |
|
|
| 144 |
23-Jan-26 |
Fixed Jan 26 - Haggai |
5,002,084 |
|
|
ROBBY |
|
|
| 145 |
23-Jan-26 |
FIXED Jan 26 - DANIEL |
5,285,526 |
4800740232 |
5016730355 |
HADI |
|
|
| 146 |
23-Jan-26 |
FIXED Jan 26 - IMAM AIMI |
5,632,900 |
|
|
NENSA |
|
|
| 147 |
23-Jan-26 |
Fixed Jan 26 - Rio Akbar Medic |
14,368,400 |
4800731127 |
5016730400 |
HADI |
2026-02 |
|
| 148 |
23-Jan-26 |
SUM FIXED Jan 26 - TLM MIA HELPER |
18,660,002 |
4800740346 |
5016738937 |
HADI |
2026-02 |
|
| 149 |
23-Jan-26 |
SUM FIXED Jan 26 - INTERN CHRISTOPER AUDI |
5,598,147 |
4800755547 |
5016738959 |
HADI |
2026-02 |
|
| 150 |
23-Jan-26 |
SUM FIXED Jan 26 - INTERN JAVIER KENNY |
5,598,147 |
4800753028 |
5016738816 |
HADI |
2026-02 |
|
| 151 |
23-Jan-26 |
FIXED Jan 26 - TECH MINAS MAULANA |
7,199,400 |
4800678856 |
5016643631 |
FAISAL |
|
|
| 152 |
23-Jan-26 |
Fixed Jan 26 - SGN ALS DST |
9,112,200 |
4800739215 |
5016730410 |
HADI |
2026-02 |
|
| 153 |
23-Jan-26 |
Fixed Jan 26 - M Akbar |
2,226,050 |
|
|
SARTIKA |
|
|
| 154 |
23-Jan-26 |
FIX Jan 26 - GUSMAWATI |
2,110,000 |
|
|
PUTRI |
|
|
| 155 |
23-Jan-26 |
FIXED Jan 26 - Susmawati |
3,165,000 |
|
|
SARTIKA |
|
|
| 156 |
23-Jan-26 |
FIXED Jan 26 - GARDENER PRABU HERIANTO |
2,479,250 |
|
|
ROBBY |
|
|
| 157 |
23-Jan-26 |
FIXED Jan 26 - ANDI PUTRA |
9,817,300 |
|
|
NENSA |
|
|
| 158 |
23-Jan-26 |
SUM FIXED Jan 26 - AZZA UFAIRA INTERN |
5,598,147 |
4800753011 |
5016739000 |
HADI |
2026-02 |
|
| 159 |
23-Jan-26 |
SUM FIXED Jan 26 - GRACE INTERN |
5,598,147 |
4800755541 |
5016738817 |
HADI |
2026-02 |
|
| 160 |
23-Jan-26 |
Fixed Jan 26 Mulyarni |
8,247,500 |
4800678791 |
5016643492 |
FAISAL |
|
|
| 161 |
23-Jan-26 |
Fixed Jan 26 Yani dan Aufa Ayu FBM Duri |
20,814,600 |
4800672122 |
5016623911 |
YUTRIE |
|
|
| 162 |
23-Jan-26 |
FIXED Jan 26 - FBM TECH RUMBAI BASITH |
11,185,400 |
4800734486 |
5016743066 |
FAISAL |
|
|
| 163 |
23-Jan-26 |
FIXED Jan 26 - TECHNICIAN RUMBAI |
45,184,700 |
4800677251 |
5016643480 |
FAISAL |
|
|
| 164 |
23-Jan-26 |
FIXED Jan 26 - SUGIANTO |
5,339,233 |
|
|
NENSA |
|
|
| 165 |
23-Jan-26 |
FIXED Jan 26 - SUGIANTO FEE |
293,658 |
|
|
NENSA |
|
|
| 166 |
23-Jan-26 |
SUM FIXED Jan 26 - AFRIZON FEE |
337,002 |
|
|
NENSA |
|
|
| 167 |
23-Jan-26 |
SUM FIXED Jan 26 - AFRIZON |
6,127,317 |
|
|
NENSA |
|
|
| 168 |
23-Jan-26 |
FIXED Jan 26 - FBO HELPER RUMBAI |
27,144,800 |
|
|
FAISAL |
|
|
| 169 |
23-Jan-26 |
Fixed Jan 26 - HK Prabu min fee |
12,660,822 |
|
|
ROBBY |
|
|
| 170 |
23-Jan-26 |
Sum Fixed Jan 26 - Robby maulana SSU |
10,114,100 |
|
|
FAISAL |
|
|
| 171 |
22-Jan-26 |
Sum Fixed Jan 26 - Tegar Nuri |
10,245,000 |
|
|
NENSA |
|
|
| 172 |
29-Dec-25 |
PI0785 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 DAS RPI Akomodasi Ertis |
1,477,000 |
4800672564 |
5016715124 |
RIHAS |
2026-02 |
|
| 173 |
29-Dec-25 |
PI0786 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 DAS WCM Akomodasi Randy |
1,477,000 |
4800672562 |
5016715122 |
RIHAS |
2026-02 |
|
| 174 |
29-Dec-25 |
PI0787 SUM VAR DECEMBER 2025 SGN ALS Nico Linardo Abet Zurion |
4,431,000 |
4800672559 |
5016715121 |
RIHAS |
2026-02 |
|
| 175 |
29-Dec-25 |
PI0788 SUM VAR DECEMBER 2025 DAS RPS Akomodasi Maizal |
1,477,000 |
4800672543 |
5016715059 |
RIHAS |
2026-02 |
|
| 176 |
29-Dec-25 |
PI0789 SUM VAR DECEMBER 2025 GOP DURI Expense MI |
1,450,600 |
4800672540 |
5016715055 |
RIHAS |
|
|
| 177 |
29-Dec-25 |
PI0790A SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 SGN GO POOL OFS DURI A |
25,699,425 |
4800672529 |
5016715054 |
RIHAS |
2026-02 |
|
| 178 |
29-Dec-25 |
PI0790B SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 SGN GO POOL OFS DURI B |
1,480,493,400 |
4800672523 |
5016775527 |
RIHAS |
2026-02 |
|
| 179 |
29-Dec-25 |
PI0791A SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 SGN GO POOL OFS RUMBAI A |
13,096,770 |
4800672356 |
5016715053 |
RIHAS |
2026-02 |
|
| 180 |
29-Dec-25 |
PI0791B SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 SGN GO POOL OFS RUMBAI B |
136,763,900 |
4800672346 |
5016715052 |
RIHAS |
2026-02 |
|
| 181 |
29-Dec-25 |
PI0792 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 SGN OSP FBA DAN RECEPTION Duri |
1,626,100 |
4800645822 |
5016442053 |
YUTRIE |
2026-01 |
|
| 182 |
29-Dec-25 |
PI0793 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 SGN OSP FBA Rumbai |
621,400 |
4800648890 |
5016441126 |
FAISAL |
2026-01 |
|
| 183 |
29-Dec-25 |
PI0794 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 OT FAC DURI |
10,943,900 |
4800734930 |
5016714837 |
PUTHUT |
2026-02 |
|
| 184 |
29-Dec-25 |
PI0795 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 OT RPI |
725,700 |
4800734919 |
5016714877 |
PUTHUT |
2026-02 |
|
| 185 |
29-Dec-25 |
PI0796 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 OT RPS |
20,419,600 |
4800734907 |
5016714729 |
PUTHUT |
2026-02 |
|
| 186 |
29-Dec-25 |
SUM FIXED DES 25 - Jhumaira Jhihana |
7,492,500 |
|
|
FAISAL |
|
|
| 187 |
29-Dec-25 |
PI0797 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 OT WCF |
8,491,000 |
4800734893 |
5016738869 |
PUTHUT |
2026-02 |
|
| 188 |
29-Dec-25 |
PI0798 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 OT WCM |
7,594,800 |
4800734888 |
5016714844 |
PUTHUT |
2026-02 |
|
| 189 |
29-Dec-25 |
PI0799 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 OT WL |
5,579,800 |
4800734946 |
5016714880 |
PUTHUT |
2026-02 |
|
| 190 |
29-Dec-25 |
PI0800 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 FBM TECHNICIAN |
949,800 |
4800735330 |
5016714879 |
PUTHUT |
2026-02 |
|
| 191 |
29-Dec-25 |
PI0801 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 OSP TECHNICIAN |
747,500 |
4800735342 |
5016714839 |
PUTHUT |
2026-02 |
|
| 192 |
29-Dec-25 |
PI0802 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 OSP WELDER |
4,284,500 |
4800734972 |
5016714828 |
PUTHUT |
2026-02 |
|
| 193 |
29-Dec-25 |
PI0803 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 SGN OSP PAINTER |
689,500 |
4800734967 |
5016714878 |
PUTHUT |
2026-02 |
|
| 194 |
29-Dec-25 |
PI0804 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 TUNJAGAN KEHADIRAN HOUSEKEEPER |
12,172,200 |
4800734953 |
5016714856 |
PUTHUT |
2026-02 |
|
| 195 |
29-Dec-25 |
PI0805 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 CPL |
1,378,700 |
4800673273 |
5016510728 |
NENSA |
|
|
| 196 |
29-Dec-25 |
PI0806 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 RPE |
3,448,800 |
4800673288 |
5016510861 |
NENSA |
2026-02 |
|
| 197 |
29-Dec-25 |
PI0807 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 RPI |
5,970,500 |
4800673290 |
5016510729 |
NENSA |
|
|
| 198 |
29-Dec-25 |
PI0808 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 RPS |
1,701,700 |
4800673291 |
5016510870 |
NENSA |
|
|
| 199 |
29-Dec-25 |
PI0809 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 STORE |
147,300 |
4800673293 |
5016510825 |
NENSA |
|
|
| 200 |
29-Dec-25 |
PI0810 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 WCF |
4,374,000 |
4800673293 |
5016510825 |
NENSA |
|
|
| 201 |
29-Dec-25 |
PI0811 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 WCM |
18,731,000 |
4800673301 4800673307 4800673309 |
5016510864 5016510814 5016510866 |
NENSA |
|
|
| 202 |
29-Dec-25 |
PI0812 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 SGN OSP TECHNICIAN AND WASH BAY |
18,257,900 |
|
|
NENSA |
|
|
| 203 |
29-Dec-25 |
PI0813 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 SGN OSP Tireman RPE |
189,900 |
4800673320 |
5016510854 |
NENSA |
|
|
| 204 |
29-Dec-25 |
PI0814 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 SGN OSP Tireman RPS |
364,000 |
4800673320 |
5016510854 |
NENSA |
|
|
| 205 |
29-Dec-25 |
PI0815 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 SGN OSP Tireman WCF |
4,858,300 |
4800673316 |
5016510803 |
NENSA |
|
|
| 206 |
29-Dec-25 |
PI0816 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 Fac Prabu OT FBM Tech |
2,893,600 |
4800647852 |
5016441166 |
ROBBY |
2026-01 |
|
| 207 |
29-Dec-25 |
PI0817 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 Fac Prabu OT Handyman |
1,773,600 |
|
|
ROBBY |
|
|
| 208 |
29-Dec-25 |
PI0818 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 Fac Prabu OT HK_compressed |
1,695,100 |
|
|
ROBBY |
|
|
| 209 |
29-Dec-25 |
PI0819 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 FAC RUMBAI OT FBM Tech |
2,374,300 |
4800647851 |
5016441165 |
FAISAL |
2026-01 |
|
| 210 |
29-Dec-25 |
PI0820 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 FAC RUMBAI OT HK |
384,800 |
4800649616 |
5016463438 |
FAISAL |
2026-01 |
|
| 211 |
29-Dec-25 |
PI0821 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 FAC RUMBAI OT SBS |
448,300 |
4800647857 |
5016441181 |
FAISAL |
2026-01 |
|
| 212 |
29-Dec-25 |
PI0822 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 FAC RUMBAI OT Technician |
9,469,700 |
4800649809 |
5016463501 |
FAISAL |
2026-01 |
|
| 213 |
29-Dec-25 |
PI0823 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 STAFFHOUSE |
180,500 |
4800653487 |
5016452889 |
MULYARNI |
2026-01 |
|
| 214 |
29-Dec-25 |
PI0824 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 TLM |
3,036,800 |
4800665960 |
5016497835 |
HADI |
2026-01 |
|
| 215 |
29-Dec-25 |
PI0825 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 WH |
4,936,000 |
4800665969 |
5016497798 |
HADI |
2026-01 |
|
| 216 |
29-Dec-25 |
PI0826 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 WL OT |
224,500 |
4800665980 |
5016497803 |
HADI |
2026-01 |
|
| 217 |
29-Dec-25 |
PI0827 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 FAC PRABU FBM TECHNICIAN SSU |
4,178,600 |
4800648888 |
5016441182 |
FAISAL |
2026-01 |
|
| 218 |
29-Dec-25 |
PI0828 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 FAC PRABU Handyman |
2,622,100 |
|
|
ROBBY |
|
|
| 219 |
29-Dec-25 |
PI0829 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 FAC PRABU HK SSU |
789,700 |
|
|
ROBBY |
|
|
| 220 |
29-Dec-25 |
PI0830 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 HK MINAS |
680,500 |
4800648887 |
5016441149 |
FAISAL |
2026-01 |
|
| 221 |
29-Dec-25 |
PI0831 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 SGN OSP FBM TECH |
240,300 |
4800648880 |
5016441148 |
FAISAL |
2026-01 |
|
| 222 |
29-Dec-25 |
PI0832 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 SGN OSP HK RUMBAI |
11,292,300 |
4800648876 |
5016463492 |
FAISAL |
2026-01 |
|
| 223 |
29-Dec-25 |
PI0833 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 SGN OSP TECHNICIAN MINAS |
1,907,500 |
4800648875 |
5016441175 |
FAISAL |
2026-01 |
|
| 224 |
29-Dec-25 |
PI0834 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 SGN OSP TECHNICIAN RUMBAI |
7,956,300 |
4800648892 |
5016441147 |
FAISAL |
2026-01 |
|
| 225 |
29-Dec-25 |
PI0835 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 SGN TLM WL DURI |
14,637,800 |
4800660522 |
5016494570 |
SITI MASITOH |
2026-01 |
|
| 226 |
29-Dec-25 |
PI0836 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 SGN TLM WL SSU_1 |
3,905,500 |
4800660501 |
5016494478 |
SITI MASITOH |
2026-01 |
|
| 227 |
29-Dec-25 |
PI0837 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 SGN WL PRABU WPRB |
26,798,700 |
4800660560 |
5016494493 |
SITI MASITOH |
2026-01 |
|
| 228 |
29-Dec-25 |
PI0838 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 SGN WL TID2 |
24,803,100 |
4800660535 |
5016494551 |
SITI MASITOH |
2026-01 |
|
| 229 |
29-Dec-25 |
PI0839 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 SGN WL WXSG |
39,841,700 |
4800660531 |
5016494580 |
SITI MASITOH |
2026-01 |
|
| 230 |
29-Dec-25 |
PI0840 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 TLM WIS WPS |
46,663,700 |
4800660483 |
5016494521 |
SITI MASITOH |
2026-01 |
|
| 231 |
29-Dec-25 |
PI0841 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 WS FRAC-STIM DCRI |
55,733,900 |
4800660472 |
5016494519 |
SITI MASITOH |
2026-01 |
|
| 232 |
29-Dec-25 |
PI0842 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 WS WI-Well Intervention NCRI |
270,526,442 |
4800660455 |
5016494435 |
SITI MASITOH |
2026-01 |
|
| 233 |
29-Dec-25 |
PI0835 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 SGN ALS DST |
12,034,600 |
4800657252 |
5016497572 |
HADI |
2026-01 |
|
| 234 |
29-Dec-25 |
PI0836 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 SGN OFS Syahruldes |
3,376,000 |
4800657260 |
5016497561 |
HADI |
2026-01 |
|
| 235 |
29-Dec-25 |
PI0837 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 SGN OSP ATL |
18,327,900 |
4800779407 |
|
HADI |
|
|
| 236 |
29-Dec-25 |
PI0838 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 SGN OSP HELPER RUMBAI |
18,867,400 |
4800657277 |
5016499113 |
HADI |
2026-01 |
|
| 237 |
29-Dec-25 |
PI0839 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 SGN OSP SC |
23,005,200 |
4800657359 |
5016499027 |
HADI |
2026-01 |
|
| 238 |
29-Dec-25 |
PI0840 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 SGN TLM |
72,808,700 |
4800657400 |
5016499114 |
HADI |
2026-01 |
|
| 239 |
29-Dec-25 |
PI0841 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 DAS OSP Daniel BDT |
5,761,900 |
4800664855 |
5016497543 |
HADI |
2026-01 |
|
| 240 |
29-Dec-25 |
PI0842 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 DAS OSP WCF |
103,526,600 |
4800664884 |
5016572649 |
HADI |
2026-01 |
|
| 241 |
29-Dec-25 |
PI0843 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 DAS OSP WCM |
15,628,400 |
4800665409 |
5016497497 |
HADI |
2026-01 |
|
| 242 |
29-Dec-25 |
PI0844 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 DAS Putri |
242,700 |
4800665424 |
5016497541 |
HADI |
2026-01 |
|
| 243 |
29-Dec-25 |
PI0845 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 DAS WIT_1 |
275,153,200 |
4800665454 |
5016572527 |
HADI |
2026-01 |
|
| 244 |
29-Dec-25 |
PI0846 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 DNM |
184,069,700 |
4800669472 |
5016504777 |
HADI |
2026-01 |
|
| 245 |
29-Dec-25 |
PI0847 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 MI DS HELPER BATAM |
3,620,900 |
4800665466 |
5016497496 |
HADI |
2026-01 |
|
| 246 |
29-Dec-25 |
PI0848 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 MI HELPER ACEH |
17,308,700 |
4800665489 |
5016497405 |
HADI |
2026-01 |
|
| 247 |
29-Dec-25 |
PI0849 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 MI PCI TECHNICIAN |
4,905,750 |
4800665509 |
5016497446 |
HADI |
2026-01 |
|
| 248 |
29-Dec-25 |
PI0850 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 OSP GOMOS |
211,000 |
4800665519 |
5016497458 |
HADI |
2026-01 |
|
| 249 |
29-Dec-25 |
PI0851 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 OSP STOREKEEPER OT WL |
277,700 |
4800665538 |
5016497444 |
HADI |
2026-01 |
|
| 250 |
29-Dec-25 |
PI0852 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 OSP STOREKEEPER OT |
9,471,200 |
4800665564 |
5016497402 |
HADI |
2026-01 |
|
| 251 |
29-Dec-25 |
PI0853 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 SGN OSP Dispatcher Duri |
10,418,100 |
4800665583 |
5016497452 |
HADI |
2026-01 |
|
| 252 |
29-Dec-25 |
PI0854 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 SGN OSP Dispatcher Rumbai |
2,004,500 |
4800665606 |
5016497460 |
HADI |
2026-01 |
|
| 253 |
23-Dec-25 |
Sum Fixed Dec 25 - Tegar Nuri |
10,245,000 |
|
|
NENSA |
|
|
| 254 |
22-Dec-25 |
SUM FIXED Dec 25 - Intern Abraham Sopar |
5,598,147 |
4800668256 |
5016497711 |
HADI |
2026-01 |
|
| 255 |
22-Dec-25 |
SUM FIXED Dec 25 - Intern M Rafli Abiyyu |
5,598,147 |
4800668259 |
5016497647 |
HADI |
2026-01 |
|
| 256 |
22-Dec-25 |
SUM FIXED Dec 25 - Intern Farhan Razky |
5,598,147 |
4800668262 |
5016497626 |
HADI |
2026-01 |
|
| 257 |
22-Dec-25 |
SUM Fixed Dec 25 - Haggai Fee |
275,116 |
4800592386 |
5016431409 |
ROBBY |
2026-02 |
|
| 258 |
22-Dec-25 |
SUM FIX Dec 25 - WCF TLM HELPER |
35,494,500 |
4800650593 |
5016572672 |
HADI |
2026-01 |
|
| 259 |
22-Dec-25 |
FIXED Dec 25 - INTERN AKMAL MARIF ANSORI |
5,598,147 |
4800668222 |
5016497760 |
HADI |
2026-01 |
|
| 260 |
22-Dec-25 |
FIX Dec 25 - AZZAHRATUL ULYA Intern |
5,598,147 |
4800668233 |
5016497749 |
HADI |
2026-01 |
|
| 261 |
22-Dec-25 |
FIXED Dec 2025 - HK MINAS |
13,211,000 |
4800592477 |
5016438877 |
FAISAL |
2026-01 |
|
| 262 |
22-Dec-25 |
FIXED Dec 2025 - HOUSE KEEPER RUMBAI 10 ORG |
67,387,400 |
4800591959 |
5016438867 |
FAISAL |
2026-01 |
|
| 263 |
22-Dec-25 |
FIXED Dec 2025 - PAINTER RUMBAI |
8,442,300 |
4800592070 |
5016438733 |
FAISAL |
2026-01 |
|
| 264 |
22-Dec-25 |
FIXED Dec 2025 DEVI dan Siti |
14,125,900 |
4800649750 |
5016497546 |
HADI |
2026-01 |
|
| 265 |
22-Dec-25 |
FIXED Dec 25 - WAHYUYUT |
7,320,794 |
4800649729 |
5016497579 |
HADI |
2026-01 |
|
| 266 |
22-Dec-25 |
FIXED Dec 2025 - YUTRIE HAKIM |
13,187,300 |
4800649714 |
5016497598 |
HADI |
2026-01 |
|
| 267 |
22-Dec-25 |
FIXED Dec 2025 - OSP ATL DISPATCHER |
16,057,600 |
4800649764 |
5016497603 |
HADI |
2026-01 |
|
| 268 |
22-Dec-25 |
FIXED Dec 2025 - SYAHRULDES |
14,599,400 |
4800649696 |
5016497656 |
HADI |
2026-01 |
|
| 269 |
22-Dec-25 |
FIXED Dec 2025 - DISPATCHER RUMBAI |
6,383,200 |
4800649705 |
5016497653 |
HADI |
2026-01 |
|
| 270 |
22-Dec-25 |
FIXED Dec 2025 - DISPATCHER DURI |
21,147,729 |
4800649703 |
5016497655 |
HADI |
2026-01 |
|
| 271 |
22-Dec-25 |
FIXED Dec 2025 - WCM |
10,971,700 |
4800668194 |
5016497784 |
HADI |
2026-01 |
|
| 272 |
22-Dec-25 |
FIXED Dec 2025 - WAL FAJERI |
5,007,900 |
4800668201 |
5016497739 |
HADI |
2026-01 |
|
| 273 |
22-Dec-25 |
FIXED Dec 2025 - WCF OSP |
60,526,700 |
4800650646 |
5016572694 |
HADI |
2026-01 |
|
| 274 |
22-Dec-25 |
FIXED Dec 2025 - VDO/IVVC Gomos Sahati |
10,779,700 |
4800649733 |
5016497596 |
HADI |
2026-01 |
|
| 275 |
22-Dec-25 |
FIXED Dec 25 - VEBI JONANISCA |
7,073,100 |
4800668197 |
5016497783 |
HADI |
2026-01 |
|
| 276 |
22-Dec-25 |
FIXED Dec 2025 - SGN TLM |
68,748,000 |
4800649858 |
5016499106 |
HADI |
2026-01 |
|
| 277 |
22-Dec-25 |
FIXED Dec 2025 DNM |
111,403,172 |
4800752380 |
5016809688 |
HADI |
|
|
| 278 |
22-Dec-25 |
FIXED Dec 2025 WIT |
113,711,600 |
4800650681 |
5016572692 |
HADI |
2026-01 |
|
| 279 |
22-Dec-25 |
FIXED Dec 25 PUTHUT |
13,271,700 |
4800649719 |
5016497597 |
HADI |
2026-01 |
|
| 280 |
22-Dec-25 |
FIXED Dec 2025 - PUTERI DIAN |
7,073,100 |
4800668202 |
5016497759 |
HADI |
2026-01 |
|
| 281 |
22-Dec-25 |
FIXED Dec 2025 - HELPER ACEH |
10,222,700 |
4800669536 |
5016504865 |
HADI |
2026-01 |
|
| 282 |
22-Dec-25 |
Fixed Dec 25 - Dapot WIT |
12,897,400 |
4800748325 |
5016730392 |
HADI |
2026-02 |
|
| 283 |
22-Dec-25 |
Fixed Dec - 25 Fahmi Gunawan Washbay |
10,585,500 |
|
|
NENSA |
|
|
| 284 |
22-Dec-25 |
Sum Fixed Dec 25 - Favian Hugo Intern |
5,598,147 |
4800668261 |
5016497669 |
HADI |
2026-01 |
|
| 285 |
22-Dec-25 |
FIXED Dec 2025 - TLM-WIS WPS-DURI |
44,620,800 |
4800661085 |
5016494281 |
SITI MASITOH |
2026-01 |
|
| 286 |
22-Dec-25 |
SUM FIXED Dec 25 - TLM-WL-DURI |
15,498,404 |
4800661544 |
5016494381 |
SITI MASITOH |
2026-01 |
|
| 287 |
22-Dec-25 |
SUM FIXED Dec 25 - TLM-WL-SSU |
4,729,400 |
4800661458 |
5016494356 |
SITI MASITOH |
2026-01 |
|
| 288 |
22-Dec-25 |
FIXED Dec 2025 - MI PCI TECH Feri Sufrinaldi |
5,225,000 |
4800668186 |
5016497639 |
HADI |
2026-01 |
|
| 289 |
22-Dec-25 |
FIXED Dec 2025 - CEMENT CUTTER |
35,055,454 |
4800665648 |
5016572661 |
HADI |
2026-01 |
|
| 290 |
22-Dec-25 |
Sum FIxed Dec 25 - Luhur |
2,226,050 |
4800645642 4800645664 |
5016431428 5016431545 |
SARTIKA |
2026-01 |
|
| 291 |
22-Dec-25 |
SUM FIXED Dec 25 - Intern Roy Farhan |
5,598,147 |
4800668253 |
5016497682 |
HADI |
2026-01 |
|
| 292 |
22-Dec-25 |
SUM FIXED Dec 25 - Intern Yosiadi Manalu |
5,598,147 |
4800668255 |
5016497634 |
HADI |
2026-01 |
|
| 293 |
22-Dec-25 |
SUM FIXED Dec 25 - INTERN Raihan Akbar Ramadhan |
5,598,147 |
4800668246 |
5016497707 |
HADI |
2026-01 |
|
| 294 |
22-Dec-25 |
FIXED Dec 2025 - ERI JURAMIS |
7,278,400 |
4800649895 |
5016497565 |
HADI |
2026-01 |
|
| 295 |
22-Dec-25 |
FIXED Dec 2025 FACILITY NENSA |
103,227,000 |
4800628197 |
5016501173 |
NENSA |
2026-02 |
|
| 296 |
22-Dec-25 |
FIXED Dec 2025 - GOP DURI |
466,056,200 |
4800608359 |
5016385301 |
RIHAS |
2026-01 |
|
| 297 |
22-Dec-25 |
FIXED Dec 2025 - MI DS HELPER BATAM |
6,320,700 |
4800649852 |
5016497559 |
HADI |
2026-01 |
|
| 298 |
22-Dec-25 |
FIX MAID RUMBAI Dec 2025 |
6,541,000 |
4800596420 |
5016420092 |
MULYARNI |
2026-01 |
|
| 299 |
22-Dec-25 |
Fixed SALARY MAID DURI Dec 2025 |
15,086,500 |
4800592927 4800596913 4800604190 4800604228 4800604237 |
5016354469 5016354541 5016354485 5016354553 5016354487 |
YANI |
|
|
| 300 |
22-Dec-25 |
FIXED Dec 2025 - GOP RUMBAI |
60,667,600 |
4800608345 |
5016385086 |
RIHAS |
2026-01 |
|
| 301 |
22-Dec-25 |
Fixed Dec 25 - Yudi Miptahudin dan bony |
21,902,700 |
4800725908 |
5016710825 |
PUTHUT |
2026-02 |
|
| 302 |
22-Dec-25 |
FIXED Dec 2025 - HK DURI 15 ORG |
93,471,000 |
4800725687 |
5016710851 |
PUTHUT |
2026-02 |
|
| 303 |
22-Dec-25 |
FIXED Dec 2025 - TECHNICIAN DURI |
36,475,100 |
4800725772 |
5016710784 |
PUTHUT |
2026-02 |
|
| 304 |
22-Dec-25 |
Fix Dec 2025 - PAINTER Sutoyo |
6,310,900 |
4800633366 |
5016429899 |
PUTHUT |
2026-02 |
|
| 305 |
22-Dec-25 |
Fixed Dec 25 - Fee Morina |
392,382 |
|
|
NENSA |
|
|
| 306 |
22-Dec-25 |
Fix Dec 2025 Welder Soni dan Toni dan erwin |
22,927,858 |
4800725779 |
5016710846 |
PUTHUT |
2026-02 |
|
| 307 |
22-Dec-25 |
FIXED Dec 2025 - HK Qori Alief dan fajar |
5,632,900 |
4800737513 |
|
PUTHUT |
|
|
| 308 |
22-Dec-25 |
Fixed Dec 25 - Haggai |
5,002,084 |
4800592386 |
5016431409 |
ROBBY |
2026-02 |
|
| 309 |
22-Dec-25 |
FIXED Dec 25 - DANIEL |
5,007,900 |
4800668210 |
5016497778 |
HADI |
2026-01 |
|
| 310 |
22-Dec-25 |
FIXED Dec 25 - IMAM AIMI |
5,632,900 |
|
|
NENSA |
|
|
| 311 |
22-Dec-25 |
Fixed Dec 25 - Rio Akbar Medic |
14,368,400 |
4800649737 |
5016497468 |
HADI |
2026-01 |
|
| 312 |
22-Dec-25 |
SUM FIXED Dec 25 - TLM MIA HELPER |
17,815,600 |
4800649939 |
5016499094 |
HADI |
2026-01 |
|
| 313 |
22-Dec-25 |
SUM FIXED Dec 25 - INTERN CHRISTOPER AUDI |
5,598,147 |
4800668241 |
5016497719 |
HADI |
2026-01 |
|
| 314 |
22-Dec-25 |
SUM FIXED Dec 25 - INTERN JAVIER KENNY |
5,598,147 |
4800668219 |
5016497761 |
HADI |
2026-02 |
|
| 315 |
22-Dec-25 |
FIXED Dec 25 - TECH MINAS MAULANA |
7,199,400 |
4800598642 |
5016438739 |
FAISAL |
2026-01 |
|
| 316 |
22-Dec-25 |
Fixed Dec 25 - SGN ALS DST |
9,112,200 |
4800649877 |
5016497680 |
HADI |
2026-01 |
|
| 317 |
22-Dec-25 |
Fixed Dec 25 - M Akbar |
2,226,050 |
4800645648 |
5016431551 |
SARTIKA |
2026-01 |
|
| 318 |
22-Dec-25 |
FIX Dec 2025 - GUSMAWATI |
2,110,000 |
|
|
PUTRI |
|
|
| 319 |
22-Dec-25 |
FIXED Dec 2025 - Susmawati |
3,165,000 |
4800645636 |
5016431538 |
SARTIKA |
2026-01 |
|
| 320 |
22-Dec-25 |
FIXED Dec 2025 - GARDENER PRABU HERIANTO |
2,479,250 |
4800592641 |
5016431414 |
ROBBY |
2026-02 |
|
| 321 |
22-Dec-25 |
FIXED Dec 25 - ANDI PUTRA |
9,817,300 |
|
|
NENSA |
|
|
| 322 |
22-Dec-25 |
SUM FIXED Dec 25 - TID2 |
27,722,200 |
4800661554 |
5016494279 |
SITI MASITOH |
2026-01 |
|
| 323 |
22-Dec-25 |
SUM FIXED Dec 25 - AZZA UFAIRA INTERN |
5,598,147 |
4800668216 |
5016497777 |
HADI |
2026-01 |
|
| 324 |
22-Dec-25 |
SUM FIXED Dec 25 - GRACE INTERN |
5,598,147 |
4800668213 |
5016497764 |
HADI |
2026-01 |
|
| 325 |
22-Dec-25 |
FIX Dec 2025 - NCRI |
120,515,300 |
4800661069 |
5016494299 |
SITI MASITOH |
2026-01 |
|
| 326 |
22-Dec-25 |
FIXED Dec 2025 - DCRI |
40,252,400 |
4800661088 |
5016494350 |
SITI MASITOH |
2026-01 |
|
| 327 |
22-Dec-25 |
FIXED Dec 2025 - WPRB |
24,260,500 |
4800661422 |
5016494276 |
SITI MASITOH |
2026-01 |
|
| 328 |
22-Dec-25 |
FIXED Dec 2025 - WXSG |
30,425,300 |
4800661545 |
5016494407 |
SITI MASITOH |
2026-01 |
|
| 329 |
22-Dec-25 |
Fixed Dec 2025 Mulyarni |
8,247,500 |
4800592121 |
5016438734 |
FAISAL |
2026-01 |
|
| 330 |
22-Dec-25 |
Fixed Dec 2025 Yani dan Aufa Ayu FBM Duri |
20,814,600 |
4800592845 |
5016354530 |
YUTRIE |
2026-01 |
|
| 331 |
22-Dec-25 |
FIXED Dec 2025 - FBM TECH RUMBAI BASITH |
11,185,400 |
4800592055 |
5016438732 |
FAISAL |
2026-01 |
|
| 332 |
22-Dec-25 |
FIXED Dec 2025 - TECHNICIAN RUMBAI |
45,184,700 |
4800591972 |
5016438881 |
FAISAL |
2026-01 |
|
| 333 |
22-Dec-25 |
FIXED Dec 25 - SUGIANTO |
5,339,233 |
4800628230 |
5016501241 |
NENSA |
|
|
| 334 |
22-Dec-25 |
FIXED Dec 25 - SUGIANTO FEE |
293,658 |
|
|
NENSA |
|
|
| 335 |
22-Dec-25 |
SUM FIXED Dec 25 - AFRIZON FEE |
337,002 |
|
|
NENSA |
|
|
| 336 |
22-Dec-25 |
SUM FIXED Dec 25 - AFRIZON and Abdul rahman |
13,056,817 |
4800628218 |
5016501186 |
NENSA |
|
|
| 337 |
22-Dec-25 |
FIXED Dec 2025 - FBO HELPER RUMBAI |
27,144,800 |
4800600160 |
5016438882 |
FAISAL |
2026-01 |
|
| 338 |
22-Dec-25 |
Fixed Dec 25 - HK Prabu min fee |
12,660,822 |
4800592535 |
5016431433 |
ROBBY |
2026-02 |
|
| 339 |
22-Dec-25 |
Sum Fixed Dec 25 - Robby maulana SSU |
10,114,100 |
4800592580 |
5016438898 |
FAISAL |
2026-01 |
|