| Payroll | Nama | Departemen | RFID | Tipe | Aksi |
|---|---|---|---|---|---|
| 04302 | AGUS FANANI | EDP | 0001461948 | tetap | Edit |
| DW002 | SISKA | FRONT OFFICE | 0009797721 | kontrak | Edit |
| DW001 | HANDIKA | FOOD AND BEVERAGE | 0004767301 | kontrak | Edit |
| TR002 | YANCA | ENGINEERING | 0004804806 | training | Edit |
| TR001 | DEBY | FOO | 0004610312 | training | Edit |
| 01004 | JEFRI | ACCOUNTING | 0004736546 | tetap | Edit |
| 01003 | DANANG | SECURITY | 0004839540 | tetap | Edit |
| 01002 | DANI | ENGINEERING | 0012918477 | tetap | Edit |
| 01002 | AFANDI | FRONT OFFICE | 0010759047 | tetap | Edit |