Oktober 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 31
NO NAME TOTAL DO PH DP XO MOD
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 Mgg Sen Sel
Admin & General
1 I Komang Suarjaya (Resort Manager) 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 DO M1 M1 25 5 0 0 0 0
2 I Dewa Gede Wisesa Nugraha (Human Resources) DO M1 M1 MOD M1 MOD M1 DO M1 MOD M1 M1 M1 M1 DO M1 M1 MOD M1 MOD M1 DO M1 M1 M1 M1 M1 M1 DO M1 M1 25 5 0 0 0 5
3 Ni Luh Yenny Suyanthi (Bookkeeper) DO M1 M1 M1 M1 M1 M1 DO M1 M1 MOD M1 M1 M1 DO M1 M1 M1 M1 M1 M1 DO M1 MOD M1 M1 M1 M1 DO M1 M1 25 5 0 0 0 2
4 I Gede Agus Sumerta (Accounting Clerk) M M M M XO 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 26 4 0 0 1 0
Sales & Marketing
6 Indah Megasari (Reservation & Ecommerce Manager) DO M MOD M M M M DO M M M M MOD M DO M M M MOD M M DO M M M M MOD M DO M M 25 5 0 0 0 4
5 Putu Evi Sugiantari (DW Sales Admin) M1 M1 M1 M1 M1 M1 DO M1 M1 M1 DO M1 M1 DO M1 M1 M1 M1 M1 M1 DO M1 M1 M1 M1 M1 M1 DO M1 M1 M1 25 5 0 0 0 0
8 Ni Putu Devi Haryanti (IT & Graphic Designer) M1 M1 M1 M1 DO MD MD MD M1 M1 M1 DO MD MD MD M1 M1 M1 DO MD MD MD M1 M1 M1 DO MD MD M1 M1 DO 25 5 0 0 0 0
Engineering
10 I Komang Suardi Maha Putra (Engineering Clerk) 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 M M DO 25 5 0 0 0 0
11 Aliman (Engineering Clerk) 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 E M M 26 4 0 0 0 0
12 Muhammad Fajar Al- Ramadhan (DW Engineering) 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 M E E 26 4 0 0 0 0
Housekeeping
12 I Wayan Sumerta (Sr. Villa Attendant) M0 M0 M0 DO MOD XO M0 M0 M0 M0 DO MOD M0 M0 M0 M0 M0 DO M0 M0 M0 MOD M0 M0 DO MOD M0 M0 M0 M0 MOD 26 4 0 0 1 5
13 I Wayan Candra Suwitra (Villa Attendant) M0 DO E M0 M0 E M M DO E M0 M0 E M M DO E M0 E E M M DO E M0 M E E M DO E 25 5 0 0 0 0
14 I Putu Rizky Widi Arsana (Villa Attendant) E E M M M M0 DO E E M M M M DO E E M M XO DP DO E E M M M0 M DO E E M 26 4 0 1 1 0
15 Komang Agus Haribowo (Villa Attendant) MD M DO E E M E MD M DO E MD M E M M DO E M M E MD M DO E E MD M MD M DO 25 5 0 0 0 0
Public Area & Garden
17 I B Wirama (PA & Garden Coordinator) DO M MD M0 M0 M0 M0 DO M MD M0 M M0 XO DO M MD M0 M0 M0 M0 DO M MD M0 M M0 M0 DO M M0 25 5 0 0 1 0
18 Ni Wayan Yanti (Gardener) MD MD DO MD XO DP M MD MD M0 DO M0 M M0 MD MD DO MD M M M MD MD DO MD M0 M M MD MD DO 25 5 0 1 1 0
19 I Wayan Sukaarsa (Gardener) M0 M0 M0 DO MD MD MD M0 M0 DO MD MD MD MD M0 M0 M0 DO MD MD MD M0 M0 M0 DO XO MD MD M0 M0 MD 26 4 0 0 1 0
Front Office
20 I Wayan Yudiarta (Butler Coordinator) 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 M M M 26 4 0 0 1 5
21 Ni Putu Yani Satya Iswari (GSA) E DO E M E M E E M DO E E M M XO E DO E E M E E E DO M E M E E E DO 25 5 0 0 1 0
22 Aditya Rafly Ramadhan (GSA) DO N N N E E M DO N N N XO E E E DO N N E E M DO N N N E E M DO N N 25 5 0 0 1 0
23 I Putu Billy Pradana (GSA) N E M E M DO N N E E M M DO N N N E M M DO N N XO E E M DO N N E E 26 4 0 0 1 0
Food & Beverage (Bar)
24 I Nyoman Purna Mahendra (Bartender) M M E E M M DO XO E M E E M DO E M M E M M DO E M M E M M DO E M M 26 4 0 0 1 0
25 Putu Rajep Esa Mahendra (DW Bar) E E M M DO E M E M E M DO E M M E E M DO E M M E E M DO E M M E E 26 4 0 0 0 0
Food & Beverage (Kitchen)
28 I Nyoman Agus Diana (Senior Cook) M0 MOD DO DP XO E0 M0 DO MOD M0 M0 E0 M0 M0 DO MOD M0 E0 E0 M0 M0 DO MOD M0 M0 E0 M0 M0 DO MOD M0 25 5 0 1 1 5
29 Ni Wayan Desriani (Cook) DO M0 E0 E0 M0 M0 E0 M0 M0 DO E0 M0 M0 E0 M0 DO E0 M0 XO DP E0 E0 M0 DO E0 M0 E0 E0 M0 M0 DO 25 5 0 1 1 0
30 Pande Kadek Febriadi (Casual Cook Helper) E0 DO E0 E0 E0 E0 E0 E0 DO E0 E0 E0 E0 E0 E0 M0 DO E0 27 3 0 0 0 0
Spa
32 Ni Ketut Ratna Dewi (Spa Therapist) XO DO M2 M2 M2 M2 M2 M2 DO M2 M2 M2 M2 M2 M2 DO M2 M2 M2 M2 M2 M2 DO M2 M2 M2 M2 M2 M2 DO M2 25 5 0 0 1 0
Security
33 I Made Gede (Security Spv) MOD DP M DO N1 N1 N1 MOD M M DO N E E MOD M M DO E0 N1 N0 MOD M M MOD DO N1 E MOD M M 26 4 0 1 0 6
34 Aprilianus Wenigomang (Security Guard) M M N1 E DO M M M DO N1 E M M M M DO N1 E E M M DO N1 N1 N1 E M E0 DO N1 N1 25 5 0 0 0 0
35 I Ketut Buda (Security Guard) E0 N1 DO N1 E E1 E DP E DO N1 E DP DP DP E1 DO N1 N1 E E M E DO DP N1 E M M E DO 25 5 0 5 0 0
36 I Made Agus Wiradana (Security Guard) N E E M M DO E0 N1 N1 E M DO N1 N1 N1 N1 E M M DO N1 N1 N0 E M M DO N1 N1 N0 E 26 4 0 0 0 0

30/09/2023
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 : OKTOBER 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

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 Senin Selasa 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 MOD 5
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 5
5 I Wayan Sumerta Senior Villa Attendant MOD MOD MOD MOD MOD 5
6 I Nyoman Agus Diana Senior Cook MOD MOD MOD MOD MOD 5
7 Indah Megasari Reservation & E-Commerce Manager MOD MOD MOD MOD 4

30/09/2023
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 4 3 2 2 3 3 3 3 3 3 3 3 4 3 3 3 3 3 2 3 3 1 3 3 3 3 3 3 3 3 2
M 6 9 6 8 6 7 9 5 10 7 8 7 8 8 7 9 6 8 7 8 9 6 9 7 8 8 7 9 6 9 7
M1 2 5 5 4 4 3 3 1 5 4 3 4 4 3 1 5 5 4 4 3 3 1 5 4 5 4 4 3 2 5 4
M2 0 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1
MD 2 1 1 1 1 2 2 3 1 1 1 2 2 2 2 1 1 1 1 2 2 3 1 1 1 0 3 2 2 1 1
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 14 18 15 16 15 16 18 13 19 16 16 17 19 17 14 18 16 17 15 17 18 12 18 16 18 16 18 18 14 18 15 507
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 2 1 1 1 1 1 1 1 1 1
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 2 0 2 2 1 2 3 1 0 1 2 2 1 2 1 0 1 2 2 0 1 1 0 0 1 1 1 2 0 0 0
E 4 5 5 5 5 4 4 4 5 5 5 4 5 4 4 4 5 5 5 5 4 4 5 5 4 5 5 4 4 6 5
E1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL 7 6 8 8 7 8 8 6 6 7 8 7 7 7 6 6 7 8 8 6 6 7 6 6 6 7 7 7 5 7 6 211
KODE SHIFT
N0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0
MALAM
N 2 1 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
N1 0 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
TOTAL 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 3 2 3 2 2 2 2 2 2 3 2 65

Grand Total 23 26 25 26 24 26 28 21 27 25 26 26 28 26 22 26 25 27 25 25 27 21 27 24 26 25 27 27 21 28 23 783

783
PIKET MEBANTEN
Bulan : 01 - 31 Oktober 2023

Hari Tanggal Rahinan Department

Minggu 01-Okt-23 HK/ENGINEERING
Senin 02-Okt-23 SALES
Selasa 03-Okt-23 Anggara Paing Medangkungan KITCHEN
Rabu 04-Okt-23 ACC
Kamis 05-Okt-23 IT
Jumat 06-Okt-23 FO
Sabtu 07-Okt-23 HRD
Minggu 08-Okt-23 PA GARDEN
Senin 09-Okt-23 HK/ENGINEERING
Selasa 10-Okt-23 KITCHEN
Rabu 11-Okt-23 Kajeng Kliwon Uwudan/Buda Kliwon Matal SALES
Kamis 12-Okt-23 IT
Jumat 13-Okt-23 ACC
Sabtu 14-Okt-23 Tilem Sasih Kapat FO
Minggu 15-Okt-23 PA GARDEN
Senin 16-Okt-23 HRD
Selasa 17-Okt-23 KITCHEN
Rabu 18-Okt-23 HK/ENGINEERING
Kamis 19-Okt-23 IT
Jumat 20-Okt-23 SALES
Sabtu 21-Okt-23 Saniscara Kliwon Uye/Tumpek Kandang ACC
Minggu 22-Okt-23 PA GARDEN
Senin 23-Okt-23 FO
Selasa 24-Okt-23 HRD
Rabu 25-Okt-23 Buda Wage Menail KITCHEN
Kamis 26-Okt-23 Kajeng Kliwon Enyitan SALES
Jumat 27-Okt-23 ACC
Sabtu 28-Okt-23 HK/ENGINEERING
Minggu 29-Okt-23 Purnama Sasih Kelima IT
Senin 30-Okt-23 PA GARDEN
Selasa 31-Okt-23 Anggara Kasih Prangbakat KITCHEN