2026-03-05
| 1 |
29-May-26 |
PI0336 SUM VAR MAY 2026 - 1-30 APRIL 2026 SGN TLM WL DURI |
9,919,200 |
4801076518 |
5017663985 |
SITI MASITOH |
2026-06 |
|
| 2 |
29-May-26 |
PI0337 SUM VAR MAY 2026 - 1-30 APRIL 2026 SGN TLM WL SSU |
4,051,600 |
4801076524 |
5017663887 |
SITI MASITOH |
2026-06 |
|
| 3 |
29-May-26 |
PI0338 SUM VAR MAY 2026 - 1-30 APRIL 2026 SGN WL PRABU WPRB |
20,452,000 |
4801076262 |
5017676272 |
SITI MASITOH |
2026-06 |
|
| 4 |
29-May-26 |
PI0339 SUM VAR MAY 2026 - 1-30 APRIL 2026 SGN WL TID2 |
29,902,200 |
4801076114 |
5017672463 |
SITI MASITOH |
2026-06 |
|
| 5 |
29-May-26 |
PI0340 SUM VAR MAY 2026 - 1-30 APRIL 2026 SGN WL WXSG |
41,915,100 |
4801076080 |
5017672481 |
SITI MASITOH |
2026-06 |
|
| 6 |
29-May-26 |
PI0341 SUM VAR MAY 2026 - 1-30 APRIL 2026 TLM WIS WPS |
45,593,600 |
4801075953 |
5017663899 |
SITI MASITOH |
2026-06 |
|
| 7 |
29-May-26 |
PI0342 SUM VAR MAY 2026 - 1-30 APRIL 2026 WS FRAC-STIM DCRI |
65,845,900 |
4801075934 |
5017663951 |
SITI MASITOH |
2026-06 |
|
| 8 |
29-May-26 |
PI0343 SUM VAR MAY 2026 - 1-30 APRIL 2026 WS WI-Well Intervention NCRI |
390,830,500 |
4801075763 |
5017672477 |
SITI MASITOH |
2026-06 |
|
| 9 |
29-May-26 |
PI0344 SUM VAR MAY 2026 - 1-30 APRIL 2026 DAS RPI Akomodasi Ertis |
1,477,000 |
4801093560 |
|
RIHAS |
|
|
| 10 |
29-May-26 |
PI0345 SUM VAR MAY 2026 - 1-30 APRIL 2026 DAS WCM Akomodasi Randy |
1,477,000 |
4801093562 |
|
RIHAS |
|
|
| 11 |
29-May-26 |
PI0346 SUM VAR MAY 2026 DAS RPS Akomodasi Maizal Rudi Hengky |
4,431,000 |
4801093567 |
|
RIHAS |
|
|
| 12 |
29-May-26 |
PI0347 SUM VAR MAY 2026 SGN ALS Nico Linardo Abet Andre |
4,431,000 |
4801093571 |
|
RIHAS |
|
|
| 13 |
29-May-26 |
PI0348 SUM VAR MAY 2026 GOP DURI Expense MI |
4,486,890 |
4801093573 |
|
RIHAS |
|
|
| 14 |
29-May-26 |
PI0349A SUM VAR MAY 2026 - 1-30 APRIL 2026 SGN GO POOL OFS DURI A |
453,884,754 |
4801093587 4801093589 |
|
RIHAS |
|
|
| 15 |
29-May-26 |
PI0349B SUM VAR MAY 2026 - 1-30 APRIL 2026 SGN GO POOL OFS DURI B |
1,043,843,375 |
4801093593 |
|
RIHAS |
|
|
| 16 |
29-May-26 |
PI0350A SUM VAR MAY 2026 - 1-30 APRIL 2026 SGN GO POOL OFS RUMBAI A |
77,631,120 |
4801093596 |
|
RIHAS |
|
|
| 17 |
29-May-26 |
PI0350B SUM VAR MAY 2026 - 1-30 APRIL 2026 SGN GO POOL OFS RUMBAI B |
138,706,125 |
4801093599 |
|
RIHAS |
|
|
| 18 |
29-May-26 |
PI0351 SUM VAR MAY 2026 - 1-30 APRIL 2026 OT CPL |
432,600 |
4801090689 |
5017742506 |
FAISAL |
2026-06 |
|
| 19 |
29-May-26 |
PI0352 SUM VAR MAY 2026 - 1-30 APRIL 2026 OT Fac |
15,136,900 |
4801075674 |
5017680205 |
FAISAL |
2026-06 |
|
| 20 |
29-May-26 |
PI0353 SUM VAR MAY 2026 - 1-30 APRIL 2026 OT RPI |
3,161,300 |
4801090709 |
|
FAISAL |
|
|
| 21 |
29-May-26 |
PI0354 SUM VAR MAY 2026 - 1-30 APRIL 2026 OT RPS |
44,196,700 |
4801090729 |
|
FAISAL |
|
|
| 22 |
29-May-26 |
PI0355 SUM VAR MAY 2026 - 1-30 APRIL 2026 OT STORE |
852,400 |
4801090742 |
|
FAISAL |
|
|
| 23 |
29-May-26 |
PI0356 SUM VAR MAY 2026 - 1-30 APRIL 2026 OT WCF |
11,164,300 |
4801090756 |
|
FAISAL |
|
|
| 24 |
29-May-26 |
PI0357 SUM VAR MAY 2026 - 1-30 APRIL 2026 OT WCM |
13,540,100 |
4801090772 |
|
FAISAL |
|
|
| 25 |
29-May-26 |
PI0358 SUM VAR MAY 2026 - 1-30 APRIL 2026 FBM TECHNICIAN |
1,067,100 |
4801074953 |
5017680211 |
FAISAL |
2026-06 |
|
| 26 |
29-May-26 |
PI0359 SUM VAR MAY 2026 - 1-30 APRIL 2026 OSP TECHNICIAN |
1,617,600 |
4801074959 |
5017680191 |
FAISAL |
2026-06 |
|
| 27 |
29-May-26 |
PI0360 SUM VAR MAY 2026 - 1-30 APRIL 2026 OSP WELDER |
5,324,500 |
4801074986 |
5017680176 |
FAISAL |
2026-06 |
|
| 28 |
29-May-26 |
PI0361 SUM VAR MAY 2026 - 1-30 APRIL 2026 SGN OSP PAINTER |
801,200 |
4801074980 |
5017680186 |
FAISAL |
2026-06 |
|
| 29 |
29-May-26 |
PI0362 SUM VAR MAY 2026 - 1-30 APRIL 2026 TUNJAGAN KEHADIRAN HOUSEKEEPER |
10,475,600 |
4801074944 |
5017680172 |
FAISAL |
2026-06 |
|
| 30 |
29-May-26 |
PI0363 SUM VAR MAY 2026 - 1-30 APRIL 2026 CPL |
5,114,400 |
|
|
NENSA |
|
|
| 31 |
29-May-26 |
PI0364 SUM VAR MAY 2026 - 1-30 APRIL 2026 RPE |
4,197,100 |
|
|
NENSA |
|
|
| 32 |
29-May-26 |
PI0365 SUM VAR MAY 2026 - 1-30 APRIL 2026 RPI |
4,092,600 |
|
|
NENSA |
|
|
| 33 |
29-May-26 |
PI0366 SUM VAR MAY 2026 - 1-30 APRIL 2026 RPS |
8,717,200 |
|
|
NENSA |
|
|
| 34 |
29-May-26 |
PI0367 SUM VAR MAY 2026 - 1-30 APRIL 2026 STORE |
432,600 |
|
|
NENSA |
|
|
| 35 |
29-May-26 |
PI0368 SUM VAR MAY 2026 - 1-30 APRIL 2026 WCF |
3,125,700 |
|
|
NENSA |
|
|
| 36 |
29-May-26 |
PI0369 SUM VAR MAY 2026 - 1-30 APRIL 2026 WCM |
26,632,400 |
|
|
NENSA |
|
|
| 37 |
29-May-26 |
PI0370 SUM VAR MAY 2026 - 1-30 APRIL 2026 SGN OSP TECHNICIAN AND WASH BAY |
11,835,300 |
|
|
NENSA |
|
|
| 38 |
29-May-26 |
PI0371 SUM VAR MAY 2026 - 1-30 APRIL 2026 SGN OSP Tireman RPE |
284,800 |
|
|
NENSA |
|
|
| 39 |
29-May-26 |
PI0372 SUM VAR MAY 2026 - 1-30 APRIL 2026 SGN OSP Tireman RPS |
2,785,200 |
|
|
NENSA |
|
|
| 40 |
29-May-26 |
PI0373 SUM VAR MAY 2026 - 1-30 APRIL 2026 SGN OSP Tireman WCF |
6,377,500 |
|
|
NENSA |
|
|
| 41 |
29-May-26 |
PI0374 SUM VAR MAY 2026 - 1-30 APRIL 2026 SGN OSP FBA DAN RECEPTION Duri |
4,052,626 |
4801074892 |
5017661348 |
YUTRIE |
2026-06 |
|
| 42 |
29-May-26 |
PI0375 SUM VAR MAY 2026 - 1-30 APRIL 2026 SGN OSP FBA Rumbai |
514,600 |
4801073612 |
5017680029 |
FAISAL |
2026-06 |
|
| 43 |
29-May-26 |
PI0376 SUM VAR MAY 2026 - 1-30 APRIL 2026 Fac Prabu OT FBM |
2,021,600 |
4801073773 |
5017680119 |
FAISAL |
2026-06 |
|
| 44 |
29-May-26 |
PI0377 SUM VAR MAY 2026 - 1-30 APRIL 2026 Fac Prabu OT Handyman |
817,500 |
4801072115 |
5017687089 |
ROBBY |
2026-06 |
|
| 45 |
29-May-26 |
PI0378 SUM VAR MAY 2026 - 1-30 APRIL 2026 Fac Prabu OT HK |
5,590,500 |
4801072101 |
5017687138 |
ROBBY |
2026-06 |
|
| 46 |
29-May-26 |
PI0379 SUM VAR MAY 2026 - 1-30 APRIL 2026 Fac Rumbai OT FBM Tech |
1,187,100 |
4801073760 |
5017680132 |
FAISAL |
2026-06 |
|
| 47 |
29-May-26 |
PI0380 SUM VAR MAY 2026 - 1-30 APRIL 2026 Fac Rumbai OT HK |
11,560,300 |
4801078056 |
5017680131 |
FAISAL |
2026-06 |
|
| 48 |
29-May-26 |
PI0381 SUM VAR MAY 2026 - 1-30 APRIL 2026 Fac Rumbai OT SBS |
5,801,200 |
4801078062 |
5017680113 |
FAISAL |
2026-06 |
|
| 49 |
29-May-26 |
PI0382 SUM VAR MAY 2026 - 1-30 APRIL 2026 Fac Rumbai OT Technician |
7,644,000 |
4801078051 |
5017680072 |
FAISAL |
2026-06 |
|
| 50 |
29-May-26 |
PI0383 SUM VAR MAY 2026 - 1-30 APRIL 2026 Staffhouse |
2,225,500 |
|
|
MULYARNI |
|
|
| 51 |
29-May-26 |
PI0384 SUM VAR MAY 2026 - 1-30 APRIL 2026 TLM |
9,278,200 |
4801090799 |
5017742705 |
HADI |
2026-06 |
|
| 52 |
29-May-26 |
PI0385 SUM VAR MAY 2026 - 1-30 APRIL 2026 FAC PRABU FBM TECHNICIAN SSU |
149,600 |
4801075514 |
5017680079 |
FAISAL |
2026-06 |
|
| 53 |
29-May-26 |
PI0386 SUM VAR MAY 2026 - 1-30 APRIL 2026 FAC PRABU Handyman |
664,400 |
4801072134 |
5017687093 |
ROBBY |
2026-06 |
|
| 54 |
29-May-26 |
PI0387 SUM VAR MAY 2026 - 1-30 APRIL 2026 FAC PRABU HK SSU |
640,000 |
4801071877 |
5017686859 |
ROBBY |
2026-06 |
|
| 55 |
29-May-26 |
PI0388 SUM VAR MAY 2026 - 1-30 APRIL 2026 HK MINAS |
696,300 |
4801073691 |
5017680134 |
FAISAL |
2026-06 |
|
| 56 |
29-May-26 |
PI0389 SUM VAR MAY 2026 - 1-30 APRIL 2026 SGN OSP FBM TECH |
164,800 |
4801073644 |
5017680098 |
FAISAL |
2026-06 |
|
| 57 |
29-May-26 |
PI0390 SUM VAR MAY 2026 - 1-30 APRIL 2026 SGN OSP HK RUMBAI |
10,577,900 |
4801075345 |
5017680107 |
FAISAL |
2026-06 |
|
| 58 |
29-May-26 |
PI0391 SUM VAR MAY 2026 - 1-30 APRIL 2026 SGN OSP SBS |
431,700 |
4801075502 |
5017680109 |
FAISAL |
2026-06 |
|
| 59 |
29-May-26 |
PI0392 SUM VAR MAY 2026 - 1-30 APRIL 2026 SGN OSP TECHNICIAN MINAS |
502,800 |
4801073684 |
5017680133 |
FAISAL |
2026-06 |
|
| 60 |
29-May-26 |
PI0393 SUM VAR MAY 2026 - 1-30 APRIL 2026 SGN OSP TECHNICIAN RUMBAI |
8,237,700 |
4801075349 |
5017680084 |
FAISAL |
2026-06 |
|
| 61 |
29-May-26 |
PI0394 SUM VAR MAY 2026 - 1-30 APRIL 2026 FAC PRABU PPE Handyman |
9,842,100 |
|
|
ROBBY |
|
|
| 62 |
29-May-26 |
PI0395 SUM VAR MAY 2026 - 1-30 APRIL 2026 SGN ALS DST |
25,476,400 |
4801084160 |
5017742732 |
HADI |
2026-06 |
|
| 63 |
29-May-26 |
PI0396 SUM VAR MAY 2026 - 1-30 APRIL 2026 SGN OFS Syahruldes |
2,110,000 |
4801084185 |
5017675698 |
HADI |
2026-06 |
|
| 64 |
29-May-26 |
PI0397 SUM VAR MAY 2026 - 1-30 APRIL 2026 SGN OSP ATL |
22,743,200 |
4801084199 |
|
HADI |
|
|
| 65 |
29-May-26 |
PI0398 SUM VAR MAY 2026 - 1-30 APRIL 2026 SGN OSP HELPER RUMBAI |
36,458,600 |
4801084207 |
5017742709 |
HADI |
2026-06 |
|
| 66 |
29-May-26 |
PI0399 SUM VAR MAY 2026 - 1-30 APRIL 2026 SGN OSP SC |
17,717,900 |
4801084211 |
5017742708 |
HADI |
2026-06 |
|
| 67 |
29-May-26 |
PI0400 SUM VAR MAY 2026 - 1-30 APRIL 2026 SGN TLM |
123,072,700 |
4801084231 |
|
HADI |
|
|
| 68 |
29-May-26 |
PI0403 SUM VAR MAY 2026 - 1-30 APRIL 2026 DAS OSP Daniel BDT |
5,869,300 |
4801084273 |
5017675874 |
HADI |
2026-06 |
|
| 69 |
29-May-26 |
PI0404 SUM VAR MAY 2026 - 1-30 APRIL 2026 DAS OSP WCM |
38,327,500 |
4801084317 |
5017675901 |
HADI |
2026-06 |
|
| 70 |
29-May-26 |
PI0405 SUM VAR MAY 2026 - 1-30 APRIL 2026 DAS Putri |
7,493,800 |
4801084366 |
5017675881 |
HADI |
2026-06 |
|
| 71 |
29-May-26 |
PI0406 SUM VAR MAY 2026 - 1-30 APRIL 2026 DAS Vebi |
2,640,800 |
4801084418 |
5017675695 |
HADI |
2026-06 |
|
| 72 |
29-May-26 |
PI0407 SUM VAR MAY 2026 - 1-30 APRIL 2026 MI PCI TECHNICIAN |
12,940,100 |
4801084439 |
5017742619 |
HADI |
2026-06 |
|
| 73 |
29-May-26 |
PI0408 SUM VAR MAY 2026 - 1-30 APRIL 2026 MI DS HELPER BATAM |
4,916,000 |
4801084431 |
5017675880 |
HADI |
2026-06 |
|
| 74 |
29-May-26 |
PI0409 SUM VAR MAY 2026 - 1-30 APRIL 2026 SGN Immanuel Puthut |
1,163,800 |
4801084453 |
5017675799 |
HADI |
2026-06 |
|
| 75 |
29-May-26 |
PI0410 SUM VAR MAY 2026 - 1-30 APRIL 2026 SGN OSP Dapot |
7,599,900 |
4801084458 |
5017675871 |
HADI |
2026-06 |
|
| 76 |
29-May-26 |
PI0411 SUM VAR MAY 2026 - 1-30 APRIL 2026 SGN OSP Dispatcher Duri |
10,449,800 |
4801084475 |
5017742832 |
HADI |
2026-06 |
|
| 77 |
29-May-26 |
PI0412 SUM VAR MAY 2026 - 1-30 APRIL 2026 SGN OSP Dispatcher Rumbai |
1,904,300 |
4801084489 |
5017675832 |
HADI |
2026-06 |
|
| 78 |
29-May-26 |
PI0413 SUM VAR MAY 2026 - 1-30 APRIL 2026 SGN OSP Gomos |
2,316,000 |
4801084500 |
5017675831 |
HADI |
2026-06 |
|
| 79 |
29-May-26 |
PI0414 SUM VAR MAY 2026 - 1-30 APRIL 2026 SGN OSP Rio Akbar |
540,700 |
4801084761 |
5017675812 |
HADI |
2026-06 |
|
| 80 |
29-May-26 |
PI0415 SUM VAR MAY 2026 - 1-30 APRIL 2026 OSP STOREKEEPER OT |
278,000 |
4801086448 |
5017675998 |
HADI |
2026-06 |
|
| 81 |
29-May-26 |
PI0416 SUM VAR MAY 2026 - 1-30 APRIL 2026 OSP STOREKEEPER OT WCF |
2,834,900 |
4801086452 |
5017675769 |
HADI |
2026-06 |
|
| 82 |
29-May-26 |
PI0417 SUM VAR MAY 2026 - 1-30 APRIL 2026 DAS IC WIT |
300,364,800 |
4801086904 |
|
VIRA |
|
|
| 83 |
29-May-26 |
PI0418 SUM VAR MAY 2026 - 1-30 APRIL 2026 DAS OSP WCF |
72,374,500 |
4801086912 |
|
VIRA |
|
|
| 84 |
29-May-26 |
PI0419 SUM VAR MAY 2026 - 1-30 APRIL 2026 DAS IC WCF TLM |
29,480,300 |
4801094169 |
|
VIRA |
|
|
| 85 |
29-May-26 |
PI0420 SUM VAR MAY 2026 - 1-30 APRIL 2026 DAS OSP WCF TLM |
29,028,500 |
4801094203 |
|
VIRA |
|
|
| 86 |
29-May-26 |
PI0421 SUM VAR MAY 2026 - 1-30 APRIL 2026 MI HELPER ACEH |
18,170,300 |
|
|
RELITTA |
|
|
| 87 |
29-May-26 |
PI0422 SUM VAR MAY 2026 - 1-30 APRIL 2026 DNM |
188,044,300 |
|
|
NADA |
|
|
| 88 |
29-May-26 |
SUM FIXED MAY 2026 DNM |
111,403,100 |
|
|
NADA |
|
|
| 89 |
27-May-26 |
Fixed Fee May 26 - IC WCF PSD |
5,873,263 |
|
|
VIRA |
|
|
| 90 |
27-May-26 |
SUM Fixed May 26 - Fee OSP WCF PSD |
4,238,247 |
|
|
VIRA |
|
|
| 91 |
26-May-26 |
Fixed May 26 - Morina Lisa |
8,005,800 |
|
|
NENSA |
|
|
| 92 |
26-May-26 |
SUM Fix May 26 - Daniel Noberton |
6,409,600 |
|
|
NENSA |
|
|
| 93 |
23-May-26 |
FIXED May 26 - GOP DURI |
466,056,200 |
4801093559 |
|
RIHAS |
|
|
| 94 |
23-May-26 |
FIX May 26 - NCRI |
120,515,300 |
4801080479 |
5017662291 |
SITI MASITOH |
2026-06 |
|
| 95 |
23-May-26 |
FIXED May 26 WIT |
106,786,624 |
4801064345 |
|
VIRA |
|
|
| 96 |
23-May-26 |
FIXED May 26 DNM |
111,403,172 |
|
|
NADA |
|
|
| 97 |
23-May-26 |
FIXED May 26 FACILITY NENSA |
103,227,000 |
|
|
NENSA |
|
|
| 98 |
23-May-26 |
FIXED May 26 - HK DURI 15 ORG |
93,471,000 |
4801009431 |
5017598874 |
PUTHUT |
2026-06 |
|
| 99 |
23-May-26 |
FIXED May 26 - SGN TLM |
77,052,756 |
4801084128 |
5017742792 |
HADI |
2026-06 |
|
| 100 |
23-May-26 |
FIXED May 26 - WCF OSP |
79,169,271 |
4801064300 |
|
VIRA |
|
|
| 101 |
23-May-26 |
FIXED May 26 - HOUSE KEEPER RUMBAI 10 ORG |
67,387,400 |
4801009404 |
5017597063 |
FAISAL |
2026-06 |
|
| 102 |
23-May-26 |
FIXED May 26 - GOP RUMBAI |
60,667,600 |
4801093557 |
|
RIHAS |
|
|
| 103 |
23-May-26 |
FIXED May 26 - TECHNICIAN RUMBAI |
45,184,700 |
4801009406 |
5017597047 |
FAISAL |
2026-06 |
|
| 104 |
23-May-26 |
FIXED May 26 - TLM-WIS WPS-DURI |
44,620,800 |
4801080594 |
5017662372 |
SITI MASITOH |
2026-06 |
|
| 105 |
23-May-26 |
FIXED May 26 - DCRI |
40,252,400 |
4801080617 |
5017662391 |
SITI MASITOH |
2026-06 |
|
| 106 |
23-May-26 |
SUM FIX May 26 - WCF TLM HELPER |
60,163,092 |
4801074807 |
|
VIRA |
|
|
| 107 |
23-May-26 |
FIXED May 26 - TECHNICIAN DURI |
36,475,100 |
4801009433 |
5017598738 |
PUTHUT |
2026-06 |
|
| 108 |
23-May-26 |
FIXED May 26 - WXSG |
30,425,300 |
4801081389 |
5017662445 |
SITI MASITOH |
2026-06 |
|
| 109 |
23-May-26 |
SUM FIXED May 26 - TID2 |
27,722,200 |
4801081414 |
5017662494 |
SITI MASITOH |
2026-06 |
|
| 110 |
23-May-26 |
FIXED May 26 - FBO HELPER RUMBAI |
27,144,800 |
4801009413 |
5017598471 |
FAISAL |
2026-06 |
|
| 111 |
23-May-26 |
FIXED May 26 - WPRB |
24,260,500 |
4801080835 |
5017662419 |
SITI MASITOH |
2026-06 |
|
| 112 |
23-May-26 |
Fix May 26 Welder Soni dan Toni dan erwin |
22,927,858 |
4801009435 |
5017598887 |
PUTHUT |
2026-06 |
|
| 113 |
23-May-26 |
Fixed May 26 - Yudi Miptahudin dan bony |
21,902,700 |
4801009443 |
5017598909 |
PUTHUT |
2026-06 |
|
| 114 |
23-May-26 |
FIXED May 26 - DISPATCHER DURI |
21,147,729 |
4801075035 |
5017675490 |
HADI |
2026-06 |
|
| 115 |
23-May-26 |
Fixed May 26 Yani dan Aufa Ayu FBM Duri |
20,814,600 |
4801013319 |
5017507943 |
YUTRIE |
2026-06 |
|
| 116 |
23-May-26 |
SUM FIXED May 26 - TLM MIA HELPER |
17,815,600 |
|
|
HADI |
|
|
| 117 |
23-May-26 |
FIXED May 26 PUTHUT |
17,473,461 |
4801075005 |
5017675458 |
HADI |
2026-06 |
|
| 118 |
23-May-26 |
FIXED May 26 - OSP ATL DISPATCHER |
16,057,600 |
4801083926 |
|
HADI |
|
|
| 119 |
23-May-26 |
FIXED May 26 - SYAHRULDES |
15,772,371 |
4801075009 |
5017675459 |
HADI |
2026-06 |
|
| 120 |
23-May-26 |
SUM FIXED May 26 - TLM-WL-DURI |
15,498,404 |
4801081361 |
5017662472 |
SITI MASITOH |
2026-06 |
|
| 121 |
23-May-26 |
Fixed SALARY MAID DURI May 26 |
15,100,000 |
4801013337 4801013359 4801013383 4801013396 4801013454 4801013472 |
5017507979 5017508016 5017508090 5017508082 5017508084 5017508093 |
YANI |
2026-06 |
|
| 122 |
23-May-26 |
Fixed May 26 - Rio Akbar Medic |
14,672,365 |
4801075016 |
5017675481 |
HADI |
2026-06 |
|
| 123 |
23-May-26 |
FIXED May 26 DEVI dan Siti |
14,125,900 |
4801075108 |
5017742807 |
HADI |
2026-06 |
|
| 124 |
23-May-26 |
FIXED May 26 - HK MINAS |
13,211,000 |
4801009423 |
5017598831 |
FAISAL |
2026-06 |
|
| 125 |
23-May-26 |
FIXED May 26 - YUTRIE HAKIM |
13,187,300 |
4801075029 |
5017675348 |
HADI |
2026-06 |
|
| 126 |
23-May-26 |
Fixed May 26 - HK Prabu min fee |
12,660,822 |
4801015227 |
5017652404 |
ROBBY |
2026-06 |
|
| 127 |
23-May-26 |
Fixed May 26 - Imam Kartanegara |
11,576,400 |
|
|
NENSA |
|
|
| 128 |
23-May-26 |
FIXED May 26 - VDO/IVVC Gomos Sahati |
11,400,963 |
4801075026 |
5017675436 |
HADI |
2026-06 |
|
| 129 |
23-May-26 |
FIXED May 26 - FBM TECH RUMBAI BASITH |
11,185,400 |
4801009415 |
5017598429 |
FAISAL |
2026-06 |
|
| 130 |
23-May-26 |
FIXED May 26 - WCM |
10,971,700 |
4801083825 |
5017675500 |
HADI |
2026-06 |
|
| 131 |
23-May-26 |
FIXED May 26 - HELPER ACEH |
10,222,700 |
|
|
HADI |
|
|
| 132 |
23-May-26 |
Fixed May 26 - SGN ALS DST |
10,122,714 |
4801083897 |
5017742778 |
HADI |
2026-06 |
|
| 133 |
23-May-26 |
Sum Fixed May 26 - Robby maulana SSU |
10,114,100 |
4801009428 |
5017598855 |
FAISAL |
2026-06 |
|
| 134 |
23-May-26 |
FIXED May 26 - ANDI PUTRA |
9,640,500 |
4801013687 |
5017622713 |
NENSA |
2026-06 |
|
| 135 |
23-May-26 |
FIXED May 26 - PAINTER RUMBAI |
8,442,300 |
4801009410 |
5017597054 |
FAISAL |
2026-06 |
|
| 136 |
23-May-26 |
Fixed May 26 Mulyarni |
8,247,500 |
4801009412 |
5017597056 |
FAISAL |
2026-06 |
|
| 137 |
23-May-26 |
SUM FIXED May 26 - Jhumaira Jhihana |
7,492,500 |
|
|
FAISAL |
|
|
| 138 |
23-May-26 |
FIXED May 26 - WAHYUYUT |
7,320,794 |
4801084136 |
5017675473 |
HADI |
2026-06 |
|
| 139 |
23-May-26 |
FIXED May 26 - TECH MINAS MAULANA |
7,199,400 |
4801009425 |
5017598832 |
FAISAL |
2026-06 |
|
| 140 |
23-May-26 |
FIXED May 26 - VEBI JONANISCA |
7,073,100 |
4801075142 |
5017675501 |
HADI |
2026-06 |
|
| 141 |
23-May-26 |
FIXED May 26 - PUTERI DIAN |
7,073,100 |
4801083796 |
5017675349 |
HADI |
2026-06 |
|
| 142 |
23-May-26 |
Fixed May 26 - Abdul rahman |
6,473,253 |
4801013693 |
5017622722 |
NENSA |
2026-06 |
|
| 143 |
23-May-26 |
FIX MAID RUMBAI May 26 |
6,541,000 |
4801014778 |
5017584607 |
MULYARNI |
2026-06 |
|
| 144 |
23-May-26 |
FIXED May 26 - DISPATCHER RUMBAI |
6,383,200 |
4801083804 |
5017675437 |
HADI |
2026-06 |
|
| 145 |
23-May-26 |
FIXED May 26 - MI DS HELPER BATAM |
6,320,700 |
4801084140 |
5017675503 |
HADI |
2026-06 |
|
| 146 |
23-May-26 |
Fix May 26 - PAINTER Sutoyo |
6,310,900 |
4801009432 |
5017598891 |
PUTHUT |
2026-06 |
|
| 147 |
23-May-26 |
SUM FIXED May 26 - AFRIZON |
6,439,048 |
4801013705 |
5017622740 |
NENSA |
2026-06 |
|
| 148 |
23-May-26 |
FIXED May 26 - HK Qori Alief dan fajar |
5,632,900 |
4801009436 |
5017598836 |
PUTHUT |
2026-06 |
|
| 149 |
23-May-26 |
FIXED May 26 - IMAM AIMI |
5,632,900 |
|
|
NENSA |
|
|
| 150 |
23-May-26 |
Sum Fixed May 26 - Favian Hugo Intern |
5,598,147 |
4801083855 |
5017675504 |
HADI |
2026-06 |
|
| 151 |
23-May-26 |
SUM FIXED May 26 - INTERN CHRISTOPER AUDI |
5,598,147 |
4801083839 |
5017675505 |
HADI |
2026-06 |
|
| 152 |
23-May-26 |
SUM FIXED May 26 - INTERN JAVIER KENNY |
5,598,147 |
4801083870 |
5017675510 |
HADI |
2026-06 |
|
| 153 |
23-May-26 |
FIXED May 26 - SUGIANTO |
5,339,233 |
|
|
NENSA |
|
|
| 154 |
23-May-26 |
FIXED May 26 - MI PCI TECH Feri Sufrinaldi |
5,225,000 |
4801075119 |
5017675507 |
HADI |
2026-06 |
|
| 155 |
23-May-26 |
FIXED May 26 - WAL FAJERI |
5,007,900 |
4801075117 |
5017675438 |
HADI |
2026-06 |
|
| 156 |
23-May-26 |
FIXED May 26 - DANIEL |
5,007,900 |
4801075113 |
5017675476 |
HADI |
2026-06 |
|
| 157 |
23-May-26 |
Fixed May 26 - Haggai |
5,002,084 |
4801011602 |
5017676398 |
ROBBY |
2026-06 |
|
| 158 |
23-May-26 |
SUM FIXED May 26 - TLM-WL-SSU |
4,729,400 |
4801081332 |
5017662431 |
SITI MASITOH |
2026-06 |
|
| 159 |
23-May-26 |
FIXED May 26 - GARDENER PRABU HERIANTO |
2,479,250 |
4801015295 |
5017652141 |
ROBBY |
2026-06 |
|
| 160 |
23-May-26 |
FIXED May 26 - Susmawati |
3,165,000 |
4801050233 |
5017572251 |
SARTIKA |
2026-06 |
|
| 161 |
23-May-26 |
Sum Fixed May 26 - Fee Housing |
863,500 |
|
|
YANI |
|
|
| 162 |
23-May-26 |
Fixed Fee - HK Prabu |
660,042 |
|
|
ROBBY |
|
|
| 163 |
23-May-26 |
SUM FIXED May 26 - AFRIZON FEE |
354,148 |
|
|
NENSA |
|
|
| 164 |
23-May-26 |
FIXED May 26 - SUGIANTO FEE |
293,658 |
|
|
NENSA |
|
|
| 165 |
23-May-26 |
SUM Fixed May 26 - Haggai Fee |
275,116 |
|
|
ROBBY |
|
|
| 166 |
20-May-26 |
PI0335 SUM VAR APRIL 2026 - 1-31 MARCH 2026 SGN OSP Herianto |
2,636,300 |
|
|
HADI |
|
|
| 167 |
20-May-26 |
Fixed May 26 - IC WCF TLM |
15,021,858 |
4801074765 |
|
VIRA |
|
|
| 168 |
19-May-26 |
Fixed Mei 26 - 2 HK Rumbai new hire |
18,256,888 |
|
|
FAISAL |
|
|
| 169 |
19-May-26 |
Fixed Mei 26 - 1 Tech Rumbai new hire |
9,128,444 |
|
|
FAISAL |
|
|
| 170 |
19-May-26 |
Fixed May 26 - Fee Andi putra |
530,228 |
|
|
NENSA |
|
|
| 171 |
19-May-26 |
Fixed May 26 - Fee Abdul Rahman |
356,029 |
|
|
NENSA |
|
|
| 172 |
13-May-26 |
Fee Gardener - May 26 |
129,250 |
|
|
ROBBY |
|
|
| 173 |
30-Apr-26 |
SUM Fixed Apr 26 - Hasri Yolanda Revisi |
5,320,449 |
4801005046 |
5017432751 |
HADI |
2026-05 |
|
| 174 |
29-Apr-26 |
PI0322 SUM VAR APRIL 2026 - 1-31 MARCH 2026 OSP STOREKEEPER OT |
1,406,900 |
4800997203 |
5017428976 |
HADI |
2026-05 |
|
| 175 |
29-Apr-26 |
PI0324 SUM VAR APRIL 2026 - 1-31 MARCH 2026 SGN OSP Dispatcher Rumbai |
2,205,000 |
4800997221 |
5017429028 |
HADI |
2026-05 |
|
| 176 |
29-Apr-26 |
PI0334 SUM VAR APRIL 2026 - 1-31 MARCH 2026 SGN OSP Rio Akbar |
1,328,300 |
4801010998 |
5017482497 |
HADI |
2026-05 |
|
| 177 |
29-Apr-26 |
PI0249 SUM VAR APRIL 2026 - 1-31 MARCH 2026 SGN TLM WL DURI |
12,070,600 |
4800989268 |
5017431132 |
SITI MASITOH |
2026-05 |
|
| 178 |
29-Apr-26 |
PI0250 SUM VAR APRIL 2026 - 1-31 MARCH 2026 SGN TLM WL SSU |
8,042,900 |
4800989270 |
5017431089 |
SITI MASITOH |
2026-05 |
|
| 179 |
29-Apr-26 |
PI0251 SUM VAR APRIL 2026 - 1-31 MARCH 2026 SGN WL PRABU WPRB |
19,409,600 |
4800989232 |
5017430889 |
SITI MASITOH |
2026-05 |
|
| 180 |
29-Apr-26 |
PI0252 SUM VAR APRIL 2026 - 1-31 MARCH 2026 SGN WL TID2 |
24,176,000 |
4800989216 |
5017431125 |
SITI MASITOH |
2026-05 |
|
| 181 |
29-Apr-26 |
PI0253 SUM VAR APRIL 2026 - 1-31 MARCH 2026 SGN WL WXSG |
27,824,800 |
4800989208 |
5017431171 |
SITI MASITOH |
2026-05 |
|
| 182 |
29-Apr-26 |
PI0254 SUM VAR APRIL 2026 - 1-31 MARCH 2026 TLM WIS WPS |
33,921,400 |
4800989200 |
5017430834 |
SITI MASITOH |
2026-05 |
|
| 183 |
29-Apr-26 |
PI0255 SUM VAR APRIL 2026 - 1-31 MARCH 2026 WS FRAC-STIM DCRI |
33,109,200 |
4800989192 |
5017430787 |
SITI MASITOH |
2026-05 |
|
| 184 |
29-Apr-26 |
PI0256 SUM VAR APRIL 2026 - 1-31 MARCH 2026 WS WI-Well Intervention NCRI |
220,580,656 |
4800989176 |
5017430700 |
SITI MASITOH |
2026-05 |
|
| 185 |
29-Apr-26 |
PI0257 SUM VAR APRIL 2026 - 1-31 MARCH 2026 DAS RPI Akomodasi Ertis |
1,477,000 |
4800996995 |
5017619373 |
RIHAS |
2026-06 |
|
| 186 |
29-Apr-26 |
PI0258 SUM VAR APRIL 2026 - 1-31 MARCH 2026 DAS WCM Akomodasi Randy |
1,477,000 |
4800997043 |
|
RIHAS |
|
|
| 187 |
29-Apr-26 |
PI0259 SUM VAR APRIL 2026 DAS RPS Akomodasi Maizal Rudi |
2,954,000 |
4800997036 |
5017619376 |
RIHAS |
2026-06 |
|
| 188 |
29-Apr-26 |
PI0260 SUM VAR APRIL 2026 SGN Hengky Well testing |
1,477,000 |
4800997020 |
5017619375 |
RIHAS |
2026-06 |
|
| 189 |
29-Apr-26 |
PI0261 SUM VAR APRIL 2026 SGN ALS Nico Linardo Abet Ipan |
4,431,000 |
4800997003 |
5017619374 |
RIHAS |
2026-06 |
|
| 190 |
29-Apr-26 |
PI0262A SUM VAR APRIL 2026 - 1-31 MARCH 2026 SGN GO POOL OFS DURI A |
55,439,000 |
4800996400 |
5017522413 |
RIHAS |
2026-06 |
|
| 191 |
29-Apr-26 |
PI0262B SUM VAR APRIL 2026 - 1-31 MARCH 2026 SGN GO POOL OFS DURI B |
968,727,375 |
4800996409 |
5017618632 |
RIHAS |
2026-06 |
|
| 192 |
29-Apr-26 |
PI0263A SUM VAR APRIL 2026 - 1-31 MARCH 2026 SGN GO POOL OFS RUMBAI A |
7,764,800 |
4800996413 |
5017522411 |
RIHAS |
2026-06 |
|
| 193 |
29-Apr-26 |
PI0263B SUM VAR APRIL 2026 - 1-31 MARCH 2026 SGN GO POOL OFS RUMBAI B |
157,775,250 |
4800996455 |
5017522410 |
RIHAS |
2026-06 |
|
| 194 |
29-Apr-26 |
PI0264 SUM VAR APRIL 2026 - 1-31 MARCH 2026 Fac Minas OT HK |
1,668,600 |
4800989480 |
5017388995 |
FAISAL |
2026-05 |
|
| 195 |
29-Apr-26 |
PI0265 SUM VAR APRIL 2026 - 1-31 MARCH 2026 Fac Rumbai OT HK |
5,393,600 |
4800995477 |
5017410704 |
FAISAL |
2026-05 |
|
| 196 |
29-Apr-26 |
PI0266 SUM VAR APRIL 2026 - 1-31 MARCH 2026 Fac Rumbai OT SBS |
4,087,200 |
4800997246 |
5017410697 |
FAISAL |
2026-05 |
|
| 197 |
29-Apr-26 |
PI0267 SUM VAR APRIL 2026 - 1-31 MARCH 2026 Fac Rumbai OT Technician |
10,166,300 |
4800995472 |
5017515788 |
FAISAL |
2026-06 |
|
| 198 |
29-Apr-26 |
PI0268 SUM VAR APRIL 2026 - 1-31 MARCH 2026 Staffhouse |
183,300 |
4800983705 |
5017390141 |
MULYARNI |
2026-05 |
|
| 199 |
29-Apr-26 |
PI0302 SUM VAR APRIL 2026 - 1-31 MARCH 2026 Fac Prabu OT FBM |
1,981,900 |
4800989485 |
5017389032 |
FAISAL |
2026-05 |
|
| 200 |
29-Apr-26 |
PI0303 SUM VAR APRIL 2026 - 1-31 MARCH 2026 Fac Prabu OT Handyman |
1,442,700 |
|
|
ROBBY |
|
|
| 201 |
29-Apr-26 |
PI0304 SUM VAR APRIL 2026 - 1-31 MARCH 2026 Fac Prabu OT HK |
2,476,700 |
|
|
ROBBY |
|
|
| 202 |
29-Apr-26 |
PI0269 SUM VAR APRIL 2026 - 1-31 MARCH 2026 FAC PRABU FBM TECHNICIAN SSU |
1,074,200 |
4800991120 |
5017390411 |
FAISAL |
2026-05 |
|
| 203 |
29-Apr-26 |
PI0270 SUM VAR APRIL 2026 - 1-31 MARCH 2026 FAC PRABU Handyman |
1,711,200 |
|
|
ROBBY |
|
|
| 204 |
29-Apr-26 |
PI0271 SUM VAR APRIL 2026 - 1-31 MARCH 2026 FAC PRABU HK SSU |
1,459,700 |
|
|
ROBBY |
|
|
| 205 |
29-Apr-26 |
PI0272 SUM VAR APRIL 2026 - 1-31 MARCH 2026 HK MINAS |
1,479,800 |
4800989000 |
5017386356 |
FAISAL |
2026-05 |
|
| 206 |
29-Apr-26 |
PI0273 SUM VAR APRIL 2026 - 1-31 MARCH 2026 SGN OSP FBM TECH |
122,800 |
4801030977 |
5017598518 |
FAISAL |
2026-06 |
|
| 207 |
29-Apr-26 |
PI0274 SUM VAR APRIL 2026 - 1-31 MARCH 2026 SGN OSP HK RUMBAI |
19,299,800 |
4800993889 |
5017597050 |
FAISAL |
2026-06 |
|
| 208 |
29-Apr-26 |
PI0275 SUM VAR APRIL 2026 - 1-31 MARCH 2026 SGN OSP SBS |
6,683,900 |
4800993898 |
5017410683 |
FAISAL |
2026-05 |
|
| 209 |
29-Apr-26 |
PI0276 SUM VAR APRIL 2026 - 1-31 MARCH 2026 SGN OSP TECHNICIAN MINAS |
429,500 |
4800988996 |
5017386272 |
FAISAL |
2026-05 |
|
| 210 |
29-Apr-26 |
PI0277 SUM VAR APRIL 2026 - 1-31 MARCH 2026 SGN OSP TECHNICIAN RUMBAI |
5,950,500 |
4800993762 |
5017410619 |
FAISAL |
2026-05 |
|
| 211 |
29-Apr-26 |
PI0278 SUM VAR APRIL 2026 - 1-31 MARCH 2026 CPL |
4,503,700 |
4801030732 |
|
NENSA |
|
|
| 212 |
29-Apr-26 |
PI0279 SUM VAR APRIL 2026 - 1-31 MARCH 2026 RPE |
2,391,400 |
4801030730 |
|
NENSA |
|
|
| 213 |
29-Apr-26 |
PI0280 SUM VAR APRIL 2026 - 1-31 MARCH 2026 RPI |
5,693,900 |
4801030728 |
|
NENSA |
|
|
| 214 |
29-Apr-26 |
PI0281 SUM VAR APRIL 2026 - 1-31 MARCH 2026 RPS |
8,135,500 |
4801030722 |
|
NENSA |
|
|
| 215 |
29-Apr-26 |
PI0282 SUM VAR APRIL 2026 - 1-31 MARCH 2026 WCF |
5,259,700 |
4801030756 |
|
NENSA |
|
|
| 216 |
29-Apr-26 |
PI0283 SUM VAR APRIL 2026 - 1-31 MARCH 2026 WCM |
36,739,900 |
4801030761 4801030764 4801030766 4801030772 4801030775 |
|
NENSA |
|
|
| 217 |
29-Apr-26 |
PI0284 SUM VAR APRIL 2026 - 1-31 MARCH 2026 SGN OSP TECHNICIAN AND WASH BAY |
31,266,000 |
|
|
NENSA |
|
|
| 218 |
29-Apr-26 |
PI0285 SUM VAR APRIL 2026 - 1-31 MARCH 2026 SGN OSP Tireman RPI |
300,700 |
4801030715 |
|
NENSA |
|
|
| 219 |
29-Apr-26 |
PI0286 SUM VAR APRIL 2026 - 1-31 MARCH 2026 SGN OSP Tireman RPS |
4,795,000 |
4801030715 |
|
NENSA |
|
|
| 220 |
29-Apr-26 |
PI0287 SUM VAR APRIL 2026 - 1-31 MARCH 2026 SGN OSP Tireman WCF |
16,078,200 |
4801030716 4801030718 |
|
NENSA |
|
|
| 221 |
29-Apr-26 |
PI0288 SUM VAR APRIL 2026 - 1-31 MARCH 2026 OT Fac Duri |
13,489,700 |
4800998190 |
5017451214 |
FAISAL |
2026-05 |
|
| 222 |
29-Apr-26 |
PI0289 SUM VAR APRIL 2026 - 1-31 MARCH 2026 OT RPI |
2,124,000 |
4801011789 |
5017598926 |
PUTHUT |
2026-06 |
|
| 223 |
29-Apr-26 |
PI0290 SUM VAR APRIL 2026 - 1-31 MARCH 2026 OT RPS |
47,641,700 |
4801011762 |
5017598899 |
PUTHUT |
2026-06 |
|
| 224 |
29-Apr-26 |
PI0291 SUM VAR APRIL 2026 - 1-31 MARCH 2026 OT WCF |
16,280,100 |
4801011746 |
5017680190 |
PUTHUT |
2026-06 |
|
| 225 |
29-Apr-26 |
PI0292 SUM VAR APRIL 2026 - 1-31 MARCH 2026 OT WCM |
6,884,100 |
4801011728 |
5017598933 |
PUTHUT |
2026-06 |
|
| 226 |
29-Apr-26 |
PI0293 SUM VAR APRIL 2026 - 1-31 MARCH 2026 OT WL |
3,702,200 |
4800998203 |
5017503374 |
FAISAL |
2026-05 |
|
| 227 |
29-Apr-26 |
PI0294 SUM VAR APRIL 2026 - 1-31 MARCH 2026 FBM TECHNICIAN |
894,000 |
4800993389 |
5017410712 |
PUTHUT |
2026-05 |
|
| 228 |
29-Apr-26 |
PI0295 SUM VAR APRIL 2026 - 1-31 MARCH 2026 OSP TECHNICIAN |
6,163,100 |
4800993691 |
5017410713 |
PUTHUT |
2026-05 |
|
| 229 |
29-Apr-26 |
PI0296 SUM VAR APRIL 2026 - 1-31 MARCH 2026 OSP WELDER |
6,316,900 |
4800998138 |
5017410644 |
FAISAL |
2026-05 |
|
| 230 |
29-Apr-26 |
PI0297 SUM VAR APRIL 2026 - 1-31 MARCH 2026 SGN OSP PAINTER |
844,500 |
4800998181 |
5017410672 |
FAISAL |
2026-05 |
|
| 231 |
29-Apr-26 |
PI0298 SUM VAR APRIL 2026 - 1-31 MARCH 2026 TUNJAGAN KEHADIRAN HOUSEKEEPER |
11,347,400 |
4800998163 |
5017503417 |
FAISAL |
2026-05 |
|
| 232 |
29-Apr-26 |
PI0299 SUM VAR APRIL 2026 - 1-31 MARCH 2026 SGN OSP FBA DAN RECEPTION Duri |
6,469,823 |
4800983762 |
5017368941 |
YUTRIE |
2026-06 |
|
| 233 |
29-Apr-26 |
PI0300 SUM VAR APRIL 2026 - 1-31 MARCH 2026 SGN OSP FBA Rumbai |
621,400 |
|
|
FAISAL |
|
|
| 234 |
29-Apr-26 |
PI0301 SUM VAR APRIL 2026 - 1-31 MARCH 2026 SGN OSP FBA OT GOP |
356,200 |
4800983802 |
5017368893 |
YUTRIE |
2026-06 |
|
| 235 |
29-Apr-26 |
PI0305 SUM VAR APRIL 2026 - 1-31 MARCH 2026 SGN ALS DST |
10,970,800 |
4800991159 |
5017428909 |
HADI |
2026-05 |
|
| 236 |
29-Apr-26 |
PI0306 SUM VAR APRIL 2026 - 1-31 MARCH 2026 SGN OFS Syahruldes |
3,376,000 |
4800991165 |
5017428919 |
HADI |
2026-05 |
|
| 237 |
29-Apr-26 |
PI0307 SUM VAR APRIL 2026 - 1-31 MARCH 2026 SGN OSP ATL |
16,936,800 |
4800991172 |
5017429050 |
HADI |
2026-05 |
|
| 238 |
29-Apr-26 |
PI0308 SUM VAR APRIL 2026 - 1-31 MARCH 2026 SGN OSP HELPER RUMBAI |
19,649,300 |
4800991176 |
5017628623 |
HADI |
2026-06 |
|
| 239 |
29-Apr-26 |
PI0309 SUM VAR APRIL 2026 - 1-31 MARCH 2026 SGN OSP SC |
18,434,200 |
4800991188 |
5017628569 |
HADI |
2026-06 |
|
| 240 |
29-Apr-26 |
PI0310 SUM VAR APRIL 2026 - 1-31 MARCH 2026 SGN TLM |
62,089,200 |
4800991202 |
5017628516 |
HADI |
2026-06 |
|
| 241 |
29-Apr-26 |
PI0311 SUM VAR APRIL 2026 - 1-31 MARCH 2026 DAS OSP Daniel BDT |
10,213,800 |
4800997092 |
5017429070 |
HADI |
2026-05 |
|
| 242 |
29-Apr-26 |
PI0312 SUM VAR APRIL 2026 - 1-31 MARCH 2026 DAS OSP WCF |
80,350,800 |
4801039306 |
5017690389 |
VIRA |
2026-06 |
|
| 243 |
29-Apr-26 |
PI0313 SUM VAR APRIL 2026 - 1-31 MARCH 2026 DAS OSP WCM |
26,567,100 |
4800997252 |
5017429065 |
HADI |
2026-05 |
|
| 244 |
29-Apr-26 |
PI0314 SUM VAR APRIL 2026 - 1-31 MARCH 2026 DAS Putri |
1,983,400 |
4800997290 |
5017429072 |
HADI |
2026-05 |
|
| 245 |
29-Apr-26 |
PI0315 SUM VAR APRIL 2026 - 1-31 MARCH 2026 DAS IC WIT |
273,167,000 |
4801036224 |
5017690373 |
VIRA |
2026-06 |
|
| 246 |
29-Apr-26 |
PI0317 SUM VAR APRIL 2026 - 1-31 MARCH 2026 MI DS HELPER BATAM |
4,437,900 |
4800997124 |
5017428926 |
HADI |
2026-05 |
|
| 247 |
29-Apr-26 |
PI0318 SUM VAR APRIL 2026 - 1-31 MARCH 2026 MI HELPER ACEH |
18,004,200 |
|
|
RELITTA |
|
|
| 248 |
29-Apr-26 |
PI0319 SUM VAR APRIL 2026 - 1-31 MARCH 2026 MI PCI TECHNICIAN |
10,942,600 |
4800997146 |
5017429035 |
HADI |
2026-05 |
|
| 249 |
29-Apr-26 |
PI0320 SUM VAR APRIL 2026 - 1-31 MARCH 2026 OSP STOREKEEPER OT CPL |
472,200 |
4800997170 |
5017428929 |
HADI |
2026-05 |
|
| 250 |
29-Apr-26 |
PI0321 SUM VAR APRIL 2026 - 1-31 MARCH 2026 OSP STOREKEEPER OT WCF |
2,626,400 |
4800997184 |
5017428978 |
HADI |
2026-05 |
|
| 251 |
28-Apr-26 |
PI0323 SUM VAR APRIL 2026 - 1-31 MARCH 2026 SGN OSP Dispatcher Duri |
9,051,900 |
4800997215 |
5017451280 |
HADI |
2026-05 |
|
| 252 |
28-Apr-26 |
PI0325 SUM VAR APRIL 2026 - 1-31 MARCH 2026 DAS OSP WCF TLM |
32,402,400 |
4801036131 |
5017619335 |
VIRA |
2026-06 |
|
| 253 |
28-Apr-26 |
PI0326 SUM VAR APRIL 2026 - 1-31 MARCH 2026 DAS IC WCF TLM |
18,352,800 |
4801000540 |
5017675491 |
HADI |
2026-06 |
|
| 254 |
28-Apr-26 |
PI0328 SUM VAR APRIL 2026 - 1-31 MARCH 2026 SGN OSP Dapot |
13,039,900 |
4801010815 |
5017628515 |
HADI |
2026-06 |
|
| 255 |
28-Apr-26 |
PI0329 SUM VAR APRIL 2026 - 1-31 MARCH 2026 SGN OSP Gomos |
5,097,400 |
4801010824 |
5017451477 |
HADI |
2026-05 |
|
| 256 |
28-Apr-26 |
PI0316 SUM VAR APRIL 2026 - 1-31 MARCH 2026 DNM |
302,007,100 |
4801019600 |
|
NADA |
|
|
| 257 |
28-Apr-26 |
PI0332 SUM VAR APRIL 2026 - 1-31 MARCH 2026 OSP WCM Hasri |
6,146,800 |
4801010886 |
5017451476 |
HADI |
2026-05 |
|
| 258 |
26-Apr-26 |
Sum Fixed Apr 26 - Daniel Noberton |
6,409,600 |
|
|
NENSA |
|
|
| 259 |
26-Apr-26 |
Fixed Apr 26 - Fee FBO |
6,182,767 |
|
|
NENSA |
|
|
| 260 |
23-Apr-26 |
FIXED Apr 26 - GOP DURI |
472,195,200 |
4800996379 |
5017618631 |
RIHAS |
2026-06 |
|
| 261 |
23-Apr-26 |
FIX Apr 26 - NCRI |
124,615,097 |
4800989851 |
5017429895 |
SITI MASITOH |
2026-05 |
|
| 262 |
23-Apr-26 |
FIXED Apr 26 WIT |
117,844,345 |
4800986298 |
5017429067 |
HADI |
2026-05 |
|
| 263 |
23-Apr-26 |
FIXED Apr 26 DNM |
111,403,172 |
|
|
NADA |
|
|
| 264 |
23-Apr-26 |
FIXED Apr 26 FACILITY NENSA |
103,227,000 |
4801013671 |
5017622720 |
NENSA |
2026-06 |
|
| 265 |
23-Apr-26 |
FIXED Apr 26 - HK DURI 15 ORG |
119,452,987 |
4800933129 |
5017330436 |
PUTHUT |
2026-05 |
|
| 266 |
23-Apr-26 |
FIXED Apr 26 - SGN TLM |
77,052,756 |
4800986373 |
5017628583 |
HADI |
2026-06 |
|
| 267 |
23-Apr-26 |
FIXED Apr 26 - WCF OSP |
70,542,500 |
4800986314 |
5017429039 |
HADI |
2026-05 |
|
| 268 |
23-Apr-26 |
FIXED Apr 26 - HOUSE KEEPER RUMBAI 10 ORG |
73,334,181 |
4800932407 |
5017330419 |
FAISAL |
2026-05 |
|
| 269 |
23-Apr-26 |
FIXED Apr 26 - GOP RUMBAI |
70,858,998 |
4800996368 |
5017516860 |
RIHAS |
2026-06 |
|
| 270 |
23-Apr-26 |
FIXED Apr 26 - TECHNICIAN RUMBAI |
38,665,773 |
4800932413 |
5017330359 |
FAISAL |
2026-05 |
|
| 271 |
23-Apr-26 |
FIXED Apr 26 - TLM-WIS WPS-DURI |
44,480,535 |
4800989867 |
5017429942 |
SITI MASITOH |
2026-05 |
|
| 272 |
23-Apr-26 |
FIXED Apr 26 - DCRI |
40,936,626 |
4800989869 |
5017429944 |
SITI MASITOH |
2026-05 |
|
| 273 |
23-Apr-26 |
SUM FIX Apr 26 - WCF TLM HELPER |
37,378,714 |
4800986342 |
5017428979 |
HADI |
2026-05 |
|
| 274 |
23-Apr-26 |
FIXED Apr 26 - TECHNICIAN DURI |
38,214,238 |
4800933133 |
5017330425 |
PUTHUT |
2026-05 |
|
| 275 |
23-Apr-26 |
FIXED Apr 26 - CEMENT CUTTER |
35,055,454 |
4800986257 |
5017429100 |
HADI |
2026-05 |
|
| 276 |
23-Apr-26 |
FIXED Apr 26 - WXSG |
30,425,300 |
4800992417 |
5017430046 |
SITI MASITOH |
2026-05 |
|
| 277 |
23-Apr-26 |
SUM FIXED Apr 26 - TID2 |
27,722,200 |
4800992422 |
5017430054 |
SITI MASITOH |
2026-05 |
|
| 278 |
23-Apr-26 |
FIXED Apr 26 - FBO HELPER RUMBAI |
27,144,800 |
4800932421 |
5017330444 |
FAISAL |
2026-05 |
|
| 279 |
23-Apr-26 |
FIXED Apr 26 - WPRB |
24,260,500 |
4800992115 |
5017430022 |
SITI MASITOH |
2026-05 |
|
| 280 |
23-Apr-26 |
Fix Apr 26 Welder Soni dan Toni dan erwin |
24,738,052 |
4800933137 |
5017330495 |
PUTHUT |
2026-05 |
|
| 281 |
23-Apr-26 |
Fixed Apr 26 - Yudi Miptahudin dan bony |
25,568,246 |
4800933152 |
5017330510 |
PUTHUT |
2026-05 |
|
| 282 |
23-Apr-26 |
FIXED Apr 26 - DISPATCHER DURI |
21,147,729 |
4800979929 |
5017429047 |
HADI |
2026-05 |
|
| 283 |
23-Apr-26 |
Fixed Apr 26 Yani dan Aufa Ayu FBM Duri |
20,814,600 |
4800931135 |
5017311841 |
YUTRIE |
2026-06 |
|
| 284 |
23-Apr-26 |
SUM FIXED Apr 26 - TLM MIA HELPER |
17,815,600 |
4800986402 |
5017628517 |
HADI |
2026-06 |
|
| 285 |
23-Apr-26 |
FIXED Apr 26 PUTHUT |
17,473,461 |
4800979896 |
5017429101 |
HADI |
2026-05 |
|
| 286 |
23-Apr-26 |
FIXED Apr 26 - OSP ATL DISPATCHER |
16,057,600 |
4800986411 |
5017429078 |
HADI |
2026-05 |
|
| 287 |
23-Apr-26 |
FIXED Apr 26 - SYAHRULDES |
15,772,371 |
4800979236 |
5017429085 |
HADI |
2026-05 |
|
| 288 |
23-Apr-26 |
SUM FIXED Apr 26 - TLM-WL-DURI |
15,498,404 |
4800992399 |
5017429956 |
SITI MASITOH |
2026-05 |
|
| 289 |
23-Apr-26 |
Fixed SALARY MAID DURI Apr 26 |
16,563,500 |
4800931181 4800931201 4800931213 4800931220 4800931245 4800931272 |
5017311883 5017311795 5017311796 5017311925 5017311959 5017311886 |
YANI |
2026-05 |
|
| 290 |
23-Apr-26 |
Fixed Apr 26 - Rio Akbar Medic |
14,672,365 |
4800979254 |
5017429091 |
HADI |
2026-05 |
|
| 291 |
23-Apr-26 |
FIXED Apr 26 DEVI dan Siti |
14,125,900 |
4800986354 |
5017429123 |
HADI |
2026-05 |
|
| 292 |
23-Apr-26 |
FIXED Apr 26 - HK MINAS |
13,211,000 |
4800933068 |
5017330433 |
FAISAL |
2026-05 |
|
| 293 |
23-Apr-26 |
FIXED Apr 26 - YUTRIE HAKIM |
13,187,300 |
4800979905 |
5017429087 |
HADI |
2026-05 |
|
| 294 |
23-Apr-26 |
Fixed Apr 26 - Dapot WIT |
12,897,400 |
4800986467 |
5017429124 |
HADI |
2026-05 |
|
| 295 |
23-Apr-26 |
Fixed Apr 26 - HK Prabu min fee |
12,759,594 |
4800927733 |
5017428509 |
ROBBY |
2026-06 |
|
| 296 |
23-Apr-26 |
FIXED Apr 26 - VDO/IVVC Gomos Sahati |
11,400,963 |
4800979240 |
5017429127 |
HADI |
2026-05 |
|
| 297 |
23-Apr-26 |
FIXED Apr 26 - FBM TECH RUMBAI BASITH |
11,185,400 |
4800982498 |
5017515801 |
FAISAL |
2026-06 |
|
| 298 |
23-Apr-26 |
FIXED Apr 26 - WCM |
10,971,700 |
4800986417 |
5017429118 |
HADI |
2026-05 |
|
| 299 |
23-Apr-26 |
FIXED Apr 26 - HELPER ACEH |
10,222,700 |
4801007658 4801007674 |
5017451224 5017451257 |
HADI |
2026-05 |
|
| 300 |
23-Apr-26 |
Fixed Apr 26 - SGN ALS DST |
10,122,714 |
4800986380 |
5017429102 |
HADI |
2026-05 |
|
| 301 |
23-Apr-26 |
Sum Fixed Apr 26 - Robby maulana SSU |
10,114,100 |
4800933080 |
5017330471 |
FAISAL |
2026-05 |
|
| 302 |
23-Apr-26 |
FIXED Apr 26 - ANDI PUTRA |
9,640,500 |
4800941575 |
5017428281 |
NENSA |
2026-06 |
|
| 303 |
23-Apr-26 |
FIXED Apr 26 - PAINTER RUMBAI |
8,442,300 |
4800932410 |
5017330451 |
FAISAL |
2026-05 |
|
| 304 |
23-Apr-26 |
Fixed Apr 26 Mulyarni |
8,247,500 |
4800932416 |
5017330402 |
FAISAL |
2026-05 |
|
| 305 |
23-Apr-26 |
SUM FIXED Apr 26 - Jhumaira Jhihana |
7,492,500 |
|
|
FAISAL |
|
|
| 306 |
23-Apr-26 |
FIXED Apr 26 - WAHYUYUT |
7,320,794 |
4801007678 |
5017451256 |
HADI |
2026-05 |
|
| 307 |
23-Apr-26 |
FIXED Apr 26 - ERI JURAMIS |
7,278,400 |
4800986409 |
5017429092 |
HADI |
2026-05 |
|
| 308 |
23-Apr-26 |
FIXED Apr 26 - TECH MINAS MAULANA |
7,199,400 |
4800933071 |
5017330423 |
FAISAL |
2026-05 |
|
| 309 |
23-Apr-26 |
FIXED Apr 26 - VEBI JONANISCA |
7,073,100 |
4800986423 |
5017429103 |
HADI |
2026-05 |
|
| 310 |
23-Apr-26 |
FIXED Apr 26 - PUTERI DIAN |
7,073,100 |
4800986454 |
5017429093 |
HADI |
2026-05 |
|
| 311 |
23-Apr-26 |
Fixed Apr 26 - Abdul rahman |
6,473,253 |
4800941375 |
5017428261 |
NENSA |
2026-06 |
|
| 312 |
23-Apr-26 |
FIX MAID RUMBAI Apr 26 |
6,541,000 |
4800928759 |
5017347844 |
MULYARNI |
2026-05 |
|
| 313 |
23-Apr-26 |
FIXED Apr 26 - DISPATCHER RUMBAI |
6,383,200 |
4800983510 |
5017429134 |
HADI |
2026-05 |
|
| 314 |
23-Apr-26 |
FIXED Apr 26 - MI DS HELPER BATAM Rico Facility |
6,320,700 |
4801084143 |
5017675511 |
HADI |
2026-06 |
|
| 315 |
23-Apr-26 |
Fix Apr 26 - PAINTER Sutoyo |
6,310,900 |
4800933131 |
5017330488 |
PUTHUT |
2026-05 |
|
| 316 |
23-Apr-26 |
SUM FIXED Apr 26 - AFRIZON |
6,439,048 |
4800941222 |
5017428215 |
NENSA |
2026-06 |
|
| 317 |
23-Apr-26 |
FIXED Apr 26 - HK Qori Alief dan fajar |
5,632,900 |
4800933138 |
|
PUTHUT |
|
|
| 318 |
23-Apr-26 |
Sum Fixed Apr 26 - Favian Hugo Intern |
5,598,147 |
4801004811 |
5017432777 |
HADI |
2026-05 |
|
| 319 |
23-Apr-26 |
SUM FIXED Apr 26 - INTERN CHRISTOPER AUDI |
5,598,147 |
4801004804 |
5017432705 |
HADI |
2026-05 |
|
| 320 |
23-Apr-26 |
SUM FIXED Apr 26 - INTERN JAVIER KENNY |
5,598,147 |
4801004799 |
5017432766 |
HADI |
2026-05 |
|
| 321 |
23-Apr-26 |
FIXED Apr 26 - SUGIANTO |
5,339,233 |
|
|
NENSA |
|
|
| 322 |
23-Apr-26 |
FIXED Apr 26 - MI PCI TECH Feri Sufrinaldi |
5,225,000 |
4800986232 |
5017429136 |
HADI |
2026-05 |
|
| 323 |
23-Apr-26 |
FIXED Apr 26 - WAL FAJERI |
5,285,526 |
4800986426 |
5017429049 |
HADI |
2026-05 |
|
| 324 |
23-Apr-26 |
FIXED Apr 26 - DANIEL |
5,285,526 |
4800986238 |
5017429139 |
HADI |
2026-05 |
|
| 325 |
23-Apr-26 |
Fixed Apr 26 - Haggai |
5,326,422 |
4800927339 |
5017428506 |
ROBBY |
2026-06 |
|
| 326 |
23-Apr-26 |
SUM FIXED Apr 26 - TLM-WL-SSU |
4,729,400 |
4800992343 |
5017430034 |
SITI MASITOH |
2026-05 |
|
| 327 |
23-Apr-26 |
FIXED Apr 26 - GARDENER PRABU HERIANTO |
2,479,250 |
4800927751 |
5017428506 |
ROBBY |
2026-06 |
|
| 328 |
23-Apr-26 |
FIXED Apr 26 - Susmawati |
3,165,000 |
4800976412 4800976373 |
5017355547 5017355552 |
SARTIKA |
2026-06 |
|
| 329 |
23-Apr-26 |
FIX Apr 26 - GUSMAWATI |
2,110,000 |
|
|
PUTRI |
|
|
| 330 |
23-Apr-26 |
Sum Fixed Apr 26 - Fee Housing |
863,500 |
|
|
YANI |
|
|
| 331 |
23-Apr-26 |
Fixed Fee - HK Prabu |
660,042 |
|
|
ROBBY |
|
|
| 332 |
23-Apr-26 |
SUM FIXED Apr 26 - AFRIZON FEE |
354,148 |
|
|
NENSA |
|
|
| 333 |
23-Apr-26 |
FIXED Apr 26 - SUGIANTO FEE |
293,658 |
|
|
NENSA |
|
|
| 334 |
23-Apr-26 |
SUM Fixed Apr 26 - Haggai Fee |
275,116 |
|
|
ROBBY |
|
|
| 335 |
21-Apr-26 |
Sum Fixed Apr 26 - Hasri Yolanda |
5,320,449 |
4800986432 |
5017429094 |
HADI |
|
|
| 336 |
19-Apr-26 |
Fixed Apr 26 - Fee Andi |
530,228 |
|
|
NENSA |
|
|
| 337 |
19-Apr-26 |
Fixed Apr 26 - Fee Abdul Rahman |
356,029 |
|
|
NENSA |
|
|