| No | Tanggal | Waktu | Nama Karyawan | No. Payroll | Departemen | RFID | Jenis Karyawan | Status Kadaluarsa | Meal Type |
|---|---|---|---|---|---|---|---|---|---|
| 41 | 25/09/2025 | 19:09:02 | JEFRI | 01004 | ACCOUNTING | 0004736546 | Tetap | Aktif | Sore |
| 42 | 25/09/2025 | 19:08:58 | YANCA | TR002 | ENGINEERING | 0004804806 | Training | Kadaluarsa | Sore |
| 43 | 25/09/2025 | 19:08:55 | HANDIKA | DW001 | FOOD AND BEVERAGE | 0004767301 | Kontrak | Kadaluarsa | Sore |
| 44 | 25/09/2025 | 19:08:51 | DEBY | TR001 | FOO | 0004610312 | Training | Kadaluarsa | Sore |
| 45 | 25/09/2025 | 14:42:07 | HANDIKA | DW001 | FOOD AND BEVERAGE | 0004767301 | Kontrak | Kadaluarsa | Siang |
| 46 | 25/09/2025 | 14:42:06 | SISKA | DW002 | FRONT OFFICE | 0009797721 | Kontrak | Kadaluarsa | Siang |
| 47 | 25/09/2025 | 14:41:58 | YANCA | TR002 | ENGINEERING | 0004804806 | Training | Kadaluarsa | Siang |
| 48 | 25/09/2025 | 14:41:56 | DEBY | TR001 | FOO | 0004610312 | Training | Kadaluarsa | Siang |
| 49 | 25/09/2025 | 14:41:45 | JEFRI | 01004 | ACCOUNTING | 0004736546 | Tetap | Aktif | Siang |
| 50 | 25/09/2025 | 14:41:44 | DANANG | 01003 | SECURITY | 0004839540 | Tetap | Aktif | Siang |
| 51 | 25/09/2025 | 14:41:41 | DANI | 01002 | ENGINEERING | 0012918477 | Tetap | Aktif | Siang |
| 52 | 25/09/2025 | 14:41:35 | AFANDI | 01002 | FRONT OFFICE | 0010759047 | Tetap | Aktif | Siang |