September 2023

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
NO NAME TOTAL DO PH DP XO
Jum Sab Mgg Sen Sel Rab Kam Jum Sab Mgg Sen Sel Rab Kam Jum Sab Mgg Sen Sel Rab Kam Jum Sab Mgg Sen Sel Rab Kam Jum Sab PUBLIC HOLIDAY EXPIRED
Admin & General
1 I Komang Suarjaya (Resort Manager) M1 M1 DO M1 M1 M1 M1 M1 M1 DO M1 M1 M1 M1 M1 M1 DO M1 M1 M1 M1 M1 M1 DO M1 M1 M1 M1 M1 M1 26 4 0 0 0 Maulid Nabi Muhammad SAW Kamis,28 September 2023 Kamis,28 Maret 2024
2 I Dewa Gede Wisesa Nugraha (Human Resources) MOD M1 DO M1 M1 M1 M1 MOD M1 DO M1 M1 M1 M1 MOD M1 DO M1 M1 M1 M1 MOD M1 DO M1 M1 M1 M1 MOD M1 26 4 0 0 0
3 Ni Luh Yenny Suyanthi (Bookkeeper) M1 M1 DO M1 M1 M1 M1 M1 M1 DO M1 M1 MOD M1 M1 M1 DO M1 M1 MOD M1 M1 M1 DO M1 M1 M1 M1 M1 M1 26 4 0 0 0
4 I Gede Agus Sumerta (Accounting Clerk) M M DO M M M M M M DO M M M M M M DO M M M M M M DO M M M M M M 26 4 0 0 0
Sales & Marketing
6 Indah Megasari (Reservation & Ecommerce Manager) M M DO M M MOD M M M DO M M M M DO M DO M M M M M M DO M M MOD M M M 25 5 0 0 0
5 Putu Evi Sugiantari (DW Sales Admin) M1 DO M1 M1 M1 M1 M1 M1 DO M1 M1 M1 M1 M1 M1 M1 DO M1 M1 M1 M1 DO M1 M1 M1 M1 M1 M1 M1 DO 25 5 0 0 0
8 Ni Putu Devi Haryanti (IT & Graphic Designer) M2 M2 M2 M1 M1 M1 DO M2 M2 M2 M1 M1 M1 DO M2 M2 M2 M1 M1 M1 DO M2 M2 M2 M1 E0 M1 DO M2 M2 26 4 0 0 0
Engineering
10 I Komang Suardi Maha Putra (Engineering Clerk) M M M M DO E E M M M M DO E E M M M M DO E E M M M M DO E E M M 26 4 0 0 0
11 Aliman (Engineering Clerk) DO E E M M M M DO E E M M M M DO E E M M M M DO E E M M M M DO E 25 5 0 0 0
12 Muhammad Fajar Al- Ramadhan (DW Engineering) E M M E E M DO E M M E E M DO E M M E E M DO E M M E E M DO E M 26 4 0 0 0
Housekeeping
12 I Wayan Sumerta (Sr. Villa Attendant) M0 M0 M0 M0 MOD DO MOD M0 M0 M0 M0 MOD DO XO DP M0 M0 M0 M0 DO MOD M0 M0 M0 M0 MOD DO E MOD M0 26 4 0 1 1
13 I Wayan Candra Suwitra (Villa Attendant) E M M DO E E MD MD M M DO MD M0 M0 E E M DO XO E M0 E E M DO MD M0 M0 E M 26 4 0 0 1
14 I Putu Rizky Widi Arsana (Villa Attendant) M DO XO E M M0 M0 M DO E E M M M M0 DO E E M M M M DO E E M M M M DO 25 5 0 0 0
15 Komang Agus Haribowo (Villa Attendant) DO E E M MD M M E E MD M DO E E M M DO M E M0 E MD M M M DO E MD MD E 26 4 0 0 0
Public Area & Garden
17 I B Wirama (PA & Garden Coordinator) M0 M0 DO MD MD M0 MD M0 M0 DO MD MD M0 M0 M0 M0 DO M M0 XO MD M0 M0 DO M MD M0 M M0 M0 26 4 0 0 1
18 Ni Wayan Yanti (Gardener) M M MD M DO MD M0 XO M MD DP DO MD M M M MD MD DO MD M0 M M MD MD DO MD M0 M M 26 4 0 1 1
19 I Wayan Sukaarsa (Gardener) MD MD M0 M0 M0 DO XO MD MD M0 M0 M0 DO MD MD MD M0 M0 MD M0 DO MD MD M0 M0 M0 DO MD MD MD 26 4 0 0 1
Front Office
20 I Wayan Yudiarta (Butler Coordinator) N MOD M M XO DO N N MOD M M M DO N N MOD M M MOD DO N N MOD M M M DO N N MOD 26 4 0 0 1
21 Ni Putu Yani Satya Iswari (GSA) M XO DO E M M E M E E DO E M M E M DO E M M E DP E E E DO M E M M 26 4 0 1 0
22 Aditya Rafly Ramadhan (GSA) E M E DO N N E E M DO N N N E M DO N N XO N E E M N DO N N E E E 26 4 0 0 1
23 I Putu Billy Pradana (GSA) DO N N N E E M DO N N E E E E DO N E E N E M M XO DO N E E M DO N 25 5 0 0 1
Food & Beverage (Bar)
24 I Nyoman Purna Mahendra (Bartender) E E M E E M DO XO M M M E M DO E E M M E M DO E E M E E M DO E M 26 4 0 0 1
25 Putu Rajep Esa Mahendra (DW Bar) M DO E M M E M M E DO E M E M M M DO E M E M M DO E M M E M DO E 25 5 0 0 0
Food & Beverage (Kitchen)
28 I Nyoman Agus Diana (Senior Cook) DO E0 E0 MOD M0 M0 M0 DO E0 E0 MOD M0 M0 MOD E0 DO E0 MOD M0 M0 M0 M0 DO E0 MOD M0 M0 DO M0 M0 25 5 0 0 0
29 Ni Wayan Desriani (Cook) E0 M0 M0 M0 M0 DO E0 E0 M0 M0 M0 M0 DO E0 E0 E0 M0 M0 E0 DO E0 E0 E0 M0 M0 E0 E0 M0 DO E0 26 4 0 0 0
30 I Gede Ariyadi (Cook) M0 E0 DO E0 E0 E0 M0 M0 M0 DO DP E0 E0 E0 M0 M0 DO E0 E0 E0 M0 M0 M0 DO E0 E0 M0 E0 E0 M0 26 4 0 1 0
Spa
32 Ni Ketut Ratna Dewi (Spa Therapist) M2 M2 M2 M2 DO M2 M2 M2 M2 M2 DO M2 M2 M2 M2 M2 M2 M2 DO XO M2 M2 M2 M2 M2 DO M2 M2 M2 M2 26 4 0 0 1
Security
33 I Made Gede (Security Spv) N1 N1 MOD M M DO N1 N1 E1 MOD M M DO XO N1 N1 MOD M M DO DP N1 N0 MOD M M DO N1 E1 M 26 4 0 1 1
34 Aprilianus Wenigomang (Security Guard) M M DO DP N E1 E1 M M DO N1 N1 E1 E1 M M DO N1 N1 E1 E1 M M DO XO N1 E1 M M E 26 4 0 1 1
35 I Ketut Buda (Security Guard) E1 E1 M E1 DO N1 N0 E1 E1 M E1 DO N1 N1 E1 E1 M E1 DO N1 N1 E1 E1 M E1 DO N1 E1 XO E1 26 4 0 0 1
36 I Made Agus Wiradana (Security Guard) DO XO N1 N1 E M M DO N1 N1 N0 E M M DO DP N1 E1 E1 M M DO N1 N1 N1 E1 M DO N1 N1 25 5 0 1 0

31/08/2023
Prepared by Approved by, MM 6:00 14:00 EE 13:00 21.00 DO Day Off
M0 7:00 15:00 E0 14:00 22.00 XO Extra Off
M 8:00 16:00 E 15:00 23.00 UL Unpaid Leave
I Dewa Gede Wisesa Nugraha I Komang Suarjaya M1 9:00 17.00 E1 16:00 24.00 PH Public Holiday
HRD Resort Manager M2 9:00 18.00 N0 21:00 05.00 DP Day Payment
MD 10:00 18:00 N 23:00 08.00 UL Unpaid Leave
MD1 11:00 19.00 N1 0:00 8:00 PO Pending Off
 Month : September 2023
MOD Schedule Time : 14.00 - 22.00 WITA (6:1) / 15.00 - 23.00 WITA (6:1)
13.00 - 22.00 WITA (5:2) Due of Acc Dept. work load in early of month
16.00 - 24.00 WITA (Security Supervisor) and in end of the month. Acc Dept will incharge
for MOD in Mid-Month only

Jumat Sabtu Minggu Senin Selasa Rabu Kamis Jumat Sabtu Minggu Senin Selasa Rabu Kamis Jumat Sabtu Minggu Senin Selasa Rabu Kamis Jumat Sabtu Minggu Senin Selasa Rabu Kamis Jumat Sabtu Minggu TOTAL
No Name Position
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 MOD
1 I Dewa Gede Wisesa Nugraha Human Resources MOD MOD MOD MOD 4
2 I Made Gede Security Spv MOD MOD MOD MOD MOD 5
3 Ni Luh Yenny Suyanthi Bookkeeper MOD MOD 2
4 I Wayan Yudiarta Butler Coordinator MOD MOD MOD MOD MOD MOD 6
5 I Wayan Sumerta Senior Villa Attendant MOD MOD MOD MOD MOD MOD 6
6 I Nyoman Agus Diana Senior Cook MOD MOD MOD MOD MOD 5
7 Indah Megasari Reservation & E-Commerce Manager MOD MOD 2

31/08/2023
Prepared by

I Dewa Gede Wisesa Nugraha

HRD
 JADWAL KATERING
PERIODE SEPTEMBER 2023

Jumat Sabtu Minggu Senin Selasa Rabu Kamis Jumat Sabtu Minggu Senin Selasa Rabu Kamis Jumat Sabtu Minggu Senin Selasa Rabu Kamis Jumat Sabtu Minggu Senin Selasa Rabu Kamis Jumat Sabtu Minggu
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
KODE SHIFT PAGI
MM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
M0 3 3 3 3 3 3 4 3 4 3 3 3 3 2 3 3 3 3 3 3 4 4 3 3 3 2 4 3 2 4 0
M 8 8 6 9 7 7 7 7 9 6 8 7 8 8 7 9 6 9 7 8 7 8 8 7 9 7 7 8 7 9 0
M1 3 3 1 5 5 5 4 3 3 1 5 5 4 4 3 4 0 5 5 4 4 2 4 1 5 4 5 4 3 3 0
M2 2 2 2 1 0 1 1 2 2 2 0 1 1 1 2 2 2 1 0 0 1 2 2 2 1 0 1 1 2 2 0
MD 1 1 1 1 2 1 2 2 1 2 1 2 1 1 1 1 1 1 1 1 1 2 1 1 1 2 1 2 2 1 0
MD1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL 17 17 13 19 17 17 18 17 19 14 17 18 17 16 16 18 12 19 16 16 17 18 18 14 19 15 18 18 16 19 0 505
KODE SHIFT SORE
MOD 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 2 1 0
EE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
E0 1 2 1 1 1 1 1 1 1 1 0 1 1 2 2 1 1 1 2 1 1 1 1 1 1 3 1 1 1 1 0
E 4 3 4 4 5 4 3 3 4 3 4 5 4 4 4 3 3 5 3 4 4 4 4 4 4 3 4 4 4 5 0
E1 1 1 0 1 0 1 1 1 2 0 1 0 1 1 1 1 0 2 1 1 1 1 1 0 1 1 1 1 1 1 0
TOTAL 7 7 6 7 7 7 6 6 8 5 6 7 7 8 8 6 5 9 7 7 7 7 7 6 7 8 7 6 8 8 0 207
KODE SHIFT
N0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0
MALAM
N 1 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 0
N1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0
TOTAL 2 2 2 2 2 2 3 2 2 2 3 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 0 62

Grand Total 26 26 21 28 26 26 27 25 29 21 26 27 26 26 26 26 19 30 25 25 26 27 27 22 28 25 27 26 26 29 0 774

774
PIKET MEBANTEN
Bulan : 01 - 31 September 2023

Hari Tanggal Rahinan Department

Jumat 01-Sep-23 HK/ENGINEERING
Sabtu 02-Sep-23 SALES
Minggu 03-Sep-23 KITCHEN
Senin 04-Sep-23 ACC
Selasa 05-Sep-23 IT
Rabu 06-Sep-23 Buda Kliwon Pahang FO
Kamis 07-Sep-23 Wrespati Umanis Pahang PA GARDEN
Jumat 08-Sep-23 HRD
Sabtu 09-Sep-23 HK/ENGINEERING
Minggu 10-Sep-23 KITCHEN
Senin 11-Sep-23 Kajeng Kliwon Uwudan SALES
Selasa 12-Sep-23 IT
Rabu 13-Sep-23 ACC
Kamis 14-Sep-23 Tilem Sasih Katiga FO
Jumat 15-Sep-23 PA GARDEN
Sabtu 16-Sep-23 Tumpek Krulut/Piodalan ring Pura Biluk HRD
Minggu 17-Sep-23 KITCHEN
Senin 18-Sep-23 HK/ENGINEERING
Selasa 19-Sep-23 IT
Rabu 20-Sep-23 Buda Wage Merakih SALES
Kamis 21-Sep-23 ACC
Jumat 22-Sep-23 PA GARDEN
Sabtu 23-Sep-23 FO
Minggu 24-Sep-23 HRD
Senin 25-Sep-23 KITCHEN
Selasa 26-Sep-23 Kajeng Kliwon Enyitan SALES
Rabu 27-Sep-23 ACC
Kamis 28-Sep-23 HK/ENGINEERING
Jumat 29-Sep-23 Purnama Sasih Kapat IT
Sabtu 30-Sep-23 PA GARDEN