data layak februari susulan

7/26/2019 Data Layak Februari Susulan

http://slidepdf.com/reader/full/data-layak-februari-susulan 1/10

R No.SEP No.Kartu Tgl.Masuk Tgl.Pulang

144874855 2/25/2015 2/25/2015

145920284 2/25/2015 2/25/2015

145936607 2/16/2015 2/16/2015

146206809 SALKIAH 2/14/2015 2/14/2015

146274682 2/21/2015 2/21/2015

146275391 2/24/2015 2/24/2015

146443961 FAUZIAH 2/10/2015 2/10/2015

146443961 FAUZIAH 2/16/2015 2/16/2015

146445502 2/18/2015 2/18/2015

146478868 2/7/2015 2/7/2015

146644931 SAHRA 2/23/2015 2/23/2015

146644931 SAHRA 2/25/2015 2/25/2015

146644931 SAHRA 2/27/2015 2/27/2015

NamaPeserta

0240R01802150000140

H. LALUINDRA

0240R01802150000137

AKHMADMAKCHUL

0240R01802150000185

EKAWINARSA PUTU

0240R01802150000077

0240R018

02150000109

H. NURAINI

0240R01802150000187

I KETUTSIDARTHA

0240R01802150000050

0240R01802150000194

0240R01802150000186

DWI RINIUTAMI

0240R01802150000032

SHINTAANDRI!ANI"SH.M.KN

0240R01802150000112

0240R01802150000139

0240R01802150000156



1429631673 2/26/2015 2/26/2015

1475061849 2/2/2015 2/2/2015

1478651253 2/23/2015 2/23/2015

1788248237 2/21/2015 2/21/2015

1789119729 2/23/2015 2/23/2015

1800150208 2/5/2015 2/5/2015

1802506173 WARNI 2/18/2015 2/18/2015

1806739029 2/7/2015 2/7/2015

1817761465 2/2/2015 2/2/2015

1823214273 2/18/2015 2/18/2015

1823622614 2/20/2015 2/20/2015

0240R01802150000151

IDA PUTUKALERPUTRA

0240R018

02150000007

NI LUHA!U

!$%ISWARI

0240R01802150000113

LUC!ADEMULA

0240R01802150000106

SUMAR!ATUN

0240R01802150000

114

SITI

ZAHRA0240R01802150000019

MARDIATIANWAR

0240R01802150000093

0240R01802150000210

ZAENULI#AD

0240R01802150000004

,+*,*

0240R01802150000096

I %EDE%ANENDRA TISNA

0240R01802150000101

HANAZAHRAPUTRI F



KdCBGs Total Klaim(Grp+CMG)

5440 161"900 161"900

5440 161"900 161"900

5410 176"600 176"600

5440 161"900 161"900

5440 161"900 161"900

3110 437"600 437"600

5440 161"900 161"900

5440 161"900 161"900

I3130 331"300 331"300

Z3250 324"600 324"600

M3160 154"100 154"100

Z3120 241"200 241"200

5440 161"900 161"900

TotalTari(!"+CMG)



M3160 154"100 154"100

Z3270 185"100 185"100

Z3120 241"200 241"200

5230 127"900 127"900

5230 127"900 127"900

Z3250 324"600 324"600

Z3250 324"600 324"600

Z3230 398"700 398"700

Z3160 2"807"400 2"807"400

M3160 154"100 154"100

5440 161"900 161"900

Z3120 241"200 241"200



5430 198"100 198"100

I3130 331"300 331"300

5440 161"900 161"900

5440 161"900 161"900

5440 161"900 161"900

Z3250 324"600 324"600

5440 161"900 161"900

5420 138"500 138"500

5420 138"500 138"500

5440 161"900 161"900

5440 161"900 161"900



No.SEP No.Kartu Tgl.Masuk Tgl.Pulang

1.4E008 MAHMUD 2/13/2015 2/15/2015

1.4E008 2/7/2015 2/9/2015

1.5E008 2/24/2015 2/25/2015

1.5E008 1/29/2015 2/1/2015

1.5E008 2/23/2015 2/26/2015

1.5E008 2/16/2015 2/18/2015

2.1E008 1/30/2015 2/2/2015

1.1E009 2/11/2015 2/16/2015

1.8E009 2/26/2015 2/28/2015

1.8E009 ESTER $EI 2/23/2015 2/24/2015

1.8E009 2/23/2015 2/26/2015

1.8E009 2/13/2015 2/16/2015

NamaPeserta

0240R01802150000075

0240R01802150000034

RAHMIARSIH

0240R01802150000131

SANURIDANDI

0240R01801150000101

S!AIFULIRRAHMAN

0240R018

02150000130

S$EDAR!ANT$

0240R01802150000209

#ENN!NU%R$H$SU#IANT$R$

0240R01801150000099

DRS.ZAINULMUTTAIN

0240R01802150000058

ADIT!ARIZK! H.

!UDANT$

0240R01802150000154

EKAMUIASMA

!ANTI

0240R01802150000128

0240R01802150000127

MUHAMMAD KAPTI

0240R01802150000207

&,,:(:,;,*



KdCBGs

K418II 5"047"700 5"047"700

D413I 1"879"100 1"879"100

M412I 1"877"000 1"877"000

%413III 4"548"900 4"548"900

L410I 3"279"700 3"279"700

A414I 3"919"200 3"919"200

K114I 5"042"400 5"042"400

A413I 2"352"600 2"352"600

$613I 2"844"500 2"844"500

%425III 2"924"800 2"924"800

K417I 2"852"500 2"852"500

416I 4"908"400 4"908"400

TotalTari (!"+CMG

)

TotalKlaim(Grp+CMG)



No.SEP No.Kartu Nama Peserta Tgl.Masuk Tgl.Pulang

1.5E008 ZAINUDDIN 1/29/2015 1/29/2015

1.6E008 1/6/2015 1/6/2015

1.1E009LINDRA MARLINA 1/29/2015 1/29/2015

1.8E009R. A#D. RAZI 1/23/2015 1/23/2015

0240R01801150000137

0240R01801150000136

SRI PURWATI D.SUADI

0240R01801150000093

0240R01801150000

055

data layak februari susulan

Documents