FEBRUARI 2021 |
||||||
NO |
NAMA |
ID PELANGGAN |
POSISI METERAN |
JUMLAH
AIR YANG DIGUNAKAN |
Catatan |
|
26-Jan-21 |
25-Feb-21 |
|||||
PENGKOL RT 01 RW 01 |
||||||
1 |
RAJI POJOK |
01010001 |
1 |
1 |
0 |
|
2 |
SUPOYO |
01010002 |
233 |
248 |
15 |
|
3 |
NANTO |
01010003 |
1186 |
1219 |
33 |
|
4 |
HERMI |
01010004 |
5 |
5 |
0 |
|
5 |
SUGENG WIDODO |
01010005 |
19 |
19 |
0 |
|
6 |
NUR SUMIARNI |
01010006 |
392 |
401 |
9 |
|
7 |
SRINI |
01010007 |
706 |
711 |
5 |
|
8 |
SRINI 2 (ITA) |
01010008 |
403 |
449 |
46 |
|
9 |
RATMAN |
01010009 |
46 |
47 |
1 |
|
10 |
PARMIN/DWI |
01010010 |
462 |
472 |
10 |
|
11 |
DEDI S |
01010011 |
576 |
587 |
11 |
|
12 |
LINTANG |
01010012 |
517 |
526 |
9 |
|
13 |
H. NARNI |
01010013 |
6 |
6 |
0 |
|
14 |
P. RAJI (MANTRI) |
01010014 |
429 |
445 |
16 |
|
15 |
SURIP PENDING |
01010015 |
233 |
248 |
15 |
|
16 |
SUWARDI |
01010016 |
871 |
892 |
21 |
|
17 |
MALAM |
01010017 |
61 |
65 |
4 |
|
18 |
NGATNO |
01010018 |
356 |
364 |
8 |
|
19 |
BAMBANG |
01010019 |
188 |
196 |
8 |
|
20 |
SUMARDO |
01010020 |
240 |
245 |
5 |
|
21 |
MARNO SANTI |
01010021 |
20 |
21 |
1 |
|
22 |
BUNGKUS |
01010022 |
170 |
181 |
11 |
|
23 |
TANTI |
01010023 |
438 |
451 |
13 |
|
24 |
TOPO |
01010024 |
487 |
496 |
9 |
|
25 |
EKO/WIWIT |
01010025 |
493 |
516 |
23 |
|
26 |
YANTO(POLISI) |
01010026 |
1254 |
1294 |
40 |
|
27 |
UGID |
01010027 |
195 |
196 |
1 |
|
28 |
MARDI |
01010028 |
3 |
3 |
0 |
|
29 |
BEJO/TITIK |
01010029 |
2111 |
2127 |
16 |
|
30 |
SUPRIYANTO |
01010030 |
288 |
305 |
17 |
|
31 |
TEGUH |
01010031 |
114 |
114 |
0 |
|
32 |
GUNANTO |
01010032 |
636 |
657 |
21 |
|
33 |
LARDI |
01010033 |
854 |
876 |
22 |
|
34 |
YITNO |
01010034 |
195 |
219 |
24 |
|
35 |
GUDEL |
01010035 |
995 |
1014 |
19 |
|
36 |
JADUK |
01010036 |
9 |
31 |
22 |
|
37 |
MBAH MENTO |
01010037 |
176 |
178 |
2 |
|
38 |
TARTO |
01010038 |
462 |
478 |
16 |
|
39 |
PONIMIN |
01010039 |
52 |
54 |
2 |
|
40 |
SITI MASITOH |
01010040 |
220 |
224 |
4 |
|
41 |
BEJO PRABOWO |
01010041 |
215 |
227 |
12 |
|
42 |
SUMADI |
01010042 |
14 |
16 |
2 |
|
43 |
WIDI |
01010043 |
1 |
1 |
0 |
|
44 |
YANTO(GURU) |
01010044 |
9 |
9 |
0 |
|
45 |
TARNO |
01010045 |
1897 |
1945 |
48 |
|
46 |
KRAMAT PENDING |
01010046 |
642 |
642 |
0 |
|
47 |
GIYUK |
01010047 |
37 |
38 |
1 |
|
48 |
KR. BANGUN SARI |
01010048 |
0 |
5 |
5 |
|
49 |
KR. KENTENG |
01010049 |
0 |
2 |
2 |
|
50 |
MASJID BAITUSSALLAM |
01010050 |
588 |
604 |
16 |
|
51 |
TUKIMAN |
01010051 |
15 |
16 |
1 |
|
JUMLAH |
566 |
|
||||
FEBRUARI 2021 |
||||||
NO |
NAMA |
ID PELANGGAN |
POSISI METERAN |
JUMLAH
AIR YANG DIGUNAKAN |
Catatan |
|
26-Jan-21 |
25-Feb-21 |
|||||
PENGKOL RT 02 RW 01 |
||||||
52 |
MARDI |
02010001 |
1890 |
1926 |
36 |
|
53 |
SUTRISNO |
02010002 |
5107 |
5192 |
85 |
|
54 |
KADIMO |
02010003 |
2243 |
2287 |
44 |
|
55 |
AGUS ISTANTO |
02010004 |
4514 |
4559 |
45 |
|
56 |
SUPRIYADI |
02010005 |
647 |
653 |
6 |
|
57 |
SUKIYONO |
02010006 |
3458 |
3486 |
28 |
|
58 |
BEJO PRABOWO |
02010007 |
2717 |
2736 |
19 |
|
59 |
TUGIMAN .P .N |
02010008 |
1845 |
1884 |
39 |
|
60 |
MIDI .C .W |
02010009 |
4440 |
4516 |
76 |
|
61 |
HARYANTO |
02010010 |
1875 |
1895 |
20 |
|
62 |
DARMO |
02010011 |
1961 |
1995 |
34 |
|
63 |
SUWANDI |
02010012 |
861 |
891 |
30 |
|
64 |
SURATINEM |
02010013 |
3511 |
3544 |
33 |
|
65 |
SUDARYATI |
02010014 |
516 |
528 |
12 |
|
66 |
P. GIMIN |
02010015 |
527 |
536 |
9 |
|
67 |
MUDI |
02010016 |
687 |
698 |
11 |
|
68 |
BEJO NGADIMUN |
02010017 |
91 |
108 |
17 |
|
69 |
SAGI YAYAN |
02010018 |
117 |
143 |
26 |
|
70 |
BINTORO |
02010019 |
259 |
262 |
3 |
|
71 |
SUYONO |
02010020 |
191 |
197 |
6 |
|
72 |
MBAH MITRO |
02010021 |
178 |
193 |
15 |
|
73 |
TUKIMAN |
02010022 |
237 |
243 |
6 |
|
74 |
WAKIMO |
02010023 |
2195 |
2205 |
10 |
|
75 |
SAPTO B. |
02010024 |
502 |
518 |
16 |
|
76 |
LARNO |
02010025 |
537 |
547 |
10 |
|
77 |
LARDI |
02010026 |
285 |
296 |
11 |
|
78 |
HJ. EKOWATI |
02010027 |
505 |
527 |
22 |
|
79 |
WIDODO BEJO |
02010028 |
6 |
6 |
0 |
|
80 |
WAHYONO(JOTOT) |
02010029 |
199 |
200 |
1 |
|
81 |
SUGI(DAGANG) |
02010030 |
97 |
99 |
2 |
|
82 |
MIYO |
02010031 |
883 |
921 |
38 |
|
83 |
MASJID AT TAQWA |
02010032 |
510 |
540 |
30 |
|
84 |
DAYAT |
02010033 |
0 |
10 |
10 |
Ganti Meteran |
85 |
RIO A. |
02010034 |
47 |
183 |
136 |
|
86 |
PONIMIN |
02010035 |
323 |
331 |
8 |
|
87 |
DWI WARNO |
02010036 |
143 |
147 |
4 |
|
88 |
SURADI |
02010037 |
640 |
669 |
29 |
|
89 |
SI MUL D. |
02010038 |
484 |
498 |
14 |
|
90 |
RUDI |
02010039 |
19 |
21 |
2 |
|
91 |
JOKO K |
02010040 |
83 |
85 |
2 |
|
92 |
DARNI |
02010041 |
452 |
461 |
9 |
|
93 |
ES DEGAN |
02010042 |
160 |
160 |
0 |
|
94 |
JOKO STEAK |
02010043 |
71 |
73 |
2 |
|
95 |
BAIGON |
02010044 |
50 |
53 |
3 |
|
96 |
FAREL |
02010045 |
235 |
240 |
5 |
|
97 |
KARMI |
02010046 |
104 |
107 |
3 |
|
98 |
WAGINEM |
02010047 |
26 |
26 |
0 |
|
99 |
NGADIMIN |
02010048 |
48 |
63 |
15 |
|
JUMLAH |
982 |
|
||||
|
|
|
|
|
|
|
FEBRUARI 2021 |
||||||
NO |
NAMA |
ID PELANGGAN |
POSISI METERAN |
JUMLAH
AIR YANG DIGUNAKAN |
Catatan |
|
26-Jan-21 |
25-Feb-21 |
|||||
PENGKOL RT 03 RW 01 |
||||||
100 |
SUGIYANTO |
03010001 |
1250 |
1275 |
25 |
|
101 |
MULYONO |
03010002 |
1348 |
1366 |
18 |
|
102 |
WARSITO |
03010003 |
2612 |
2630 |
18 |
|
103 |
SUTIMAN |
03010004 |
70 |
71 |
1 |
|
104 |
SURANTO |
03010005 |
3173 |
3195 |
22 |
|
105 |
MIYO |
03010006 |
1628 |
1648 |
20 |
|
106 |
SINGGIH |
03010007 |
2521 |
2555 |
34 |
|
107 |
TRI WINARNO |
03010008 |
2574 |
2608 |
34 |
|
108 |
TUMINEM/KINEM |
03010009 |
2936 |
2962 |
26 |
|
109 |
SUGIYO |
03010010 |
4517 |
4593 |
76 |
|
110 |
H. SAMINO |
03010011 |
595 |
595 |
0 |
|
111 |
JUWARI |
03010012 |
1825 |
1837 |
12 |
|
112 |
SABAR |
03010013 |
2689 |
2711 |
22 |
|
113 |
MARIMAN .S |
03010014 |
3003 |
3038 |
35 |
|
114 |
MARIMAN .W |
03010015 |
6485 |
6502 |
17 |
|
115 |
SURATMAN |
03010016 |
2859 |
2889 |
30 |
|
116 |
TUGIMO |
03010017 |
944 |
960 |
16 |
|
117 |
EDI SUSANTO |
03010018 |
1687 |
1701 |
14 |
|
118 |
TIMO/YUSRIL |
03010019 |
3723 |
3770 |
47 |
|
119 |
TUKINO |
03010020 |
3831 |
3879 |
48 |
|
120 |
TUKIIMIN |
03010021 |
212 |
217 |
5 |
|
121 |
MARGONO |
03010022 |
393 |
399 |
6 |
|
122 |
SRIYADI |
02010023 |
20 |
20 |
0 |
|
123 |
SARMIN(BAYAN) |
03010024 |
1057 |
1059 |
2 |
|
124 |
SARMIN(BAYAN) 2 |
04010025 |
18 |
47 |
29 |
|
125 |
KANG DI |
05010026 |
438 |
451 |
13 |
|
126 |
JUWARI |
06010027 |
52 |
54 |
2 |
|
127 |
KATIMO |
07010028 |
1135 |
1172 |
37 |
|
128 |
WINARNO |
08010029 |
144 |
148 |
4 |
|
129 |
JUWARI 2 |
09010030 |
2 |
4 |
2 |
|
130 |
MARYONO |
10010031 |
14 |
33 |
19 |
|
131 |
SUWARNO |
11010032 |
9 |
9 |
0 |
|
132 |
SURYO DAMAN |
12010033 |
1270 |
1280 |
10 |
|
JUMLAH |
644 |
|
||||
|
|
|
|
|
|
|
FEBRUARI 2021 |
||||||
NO |
NAMA |
ID PELANGGAN |
POSISI METERAN |
JUMLAH
AIR YANG DIGUNAKAN |
Catatan |
|
26-Jan-21 |
25-Feb-21 |
|||||
PENGKOL RT 02 RW 02 |
||||||
133 |
JOKO TGL SARI |
02020001 |
492 |
511 |
19 |
|
134 |
MASJID PENGKOL REJO |
02020002 |
72 |
76 |
4 |
|
135 |
SUKIR |
02020003 |
522 |
550 |
28 |
|
136 |
KAMTO |
02020004 |
670 |
700 |
30 |
|
137 |
KARIMIN |
02020005 |
40 |
40 |
0 |
|
JUMLAH |
81 |
|
||||
|
|
|
|
|
|
|
FEBRUARI 2021 |
||||||
NO |
NAMA |
ID PELANGGAN |
POSISI METERAN |
JUMLAH
AIR YANG DIGUNAKAN |
Catatan |
|
26-Jan-21 |
25-Feb-21 |
|||||
PENGKOL RT 01 RW 03 |
||||||
138 |
Drs. PARNO |
01030001 |
1669 |
1680 |
11 |
|
139 |
SUGINEM |
01030002 |
931 |
938 |
7 |
|
140 |
REBO |
01030003 |
1390 |
1403 |
13 |
|
141 |
WIHARNA |
01030004 |
2928 |
2972 |
44 |
|
142 |
SAMINO |
01030005 |
2269 |
2285 |
16 |
|
143 |
PARDI |
01030006 |
1820 |
1841 |
21 |
|
144 |
HADI SARJONO |
01030007 |
1318 |
1337 |
19 |
|
145 |
SENEN |
01030008 |
1889 |
1911 |
22 |
|
146 |
SUPANI |
01030009 |
325 |
325 |
0 |
|
147 |
SAIMIN |
01030010 |
1988 |
2007 |
19 |
|
148 |
NGATMI |
01030011 |
2353 |
2369 |
16 |
|
149 |
SATIYEM |
01030012 |
1962 |
1984 |
22 |
|
150 |
MULYADI .D |
01030013 |
5882 |
5935 |
53 |
|
151 |
RUSLAN |
01030014 |
3910 |
3930 |
20 |
|
152 |
PONIMAN |
01030015 |
4155 |
4209 |
54 |
|
153 |
TINI |
01030016 |
667 |
668 |
1 |
|
154 |
SAIMO |
01030017 |
377 |
477 |
100 |
|
155 |
DADI WINARNO |
01030018 |
1080 |
1090 |
10 |
|
156 |
WARSENO |
01030019 |
2411 |
2441 |
30 |
|
157 |
ABDULLOH |
01030020 |
4239 |
4293 |
54 |
|
158 |
NGATINAH |
01030021 |
963 |
976 |
13 |
|
159 |
AHMAD .T |
01030022 |
1063 |
1068 |
5 |
|
160 |
NGADIYO |
01030023 |
2614 |
2651 |
37 |
|
161 |
SARNO |
01030024 |
471 |
479 |
8 |
|
162 |
SARIJO |
01030025 |
4259 |
4295 |
36 |
|
163 |
NGATIJO |
01030026 |
2060 |
2085 |
25 |
|
164 |
SRIYANTO |
01030027 |
2198 |
2227 |
29 |
|
165 |
SUNARDI |
01030028 |
235 |
235 |
0 |
|
166 |
WAGIYO |
01030029 |
2948 |
2973 |
25 |
|
167 |
SURANI |
01030030 |
1348 |
1363 |
15 |
|
168 |
MIJO |
01030031 |
987 |
995 |
8 |
|
169 |
WALUYO |
01030032 |
459 |
461 |
2 |
|
170 |
GINI |
01030033 |
1744 |
1760 |
16 |
|
171 |
MARINI |
01030034 |
3290 |
3312 |
22 |
|
172 |
AGUS |
01030035 |
2281 |
2301 |
20 |
|
173 |
SUMIYEM |
01030036 |
460 |
465 |
5 |
|
174 |
WIDODO |
01030037 |
71 |
73 |
2 |
|
175 |
WIDODO NUR GIYATMI |
01030038 |
1581 |
1612 |
31 |
|
176 |
MARDI |
01030039 |
1628 |
1696 |
68 |
|
177 |
JUMANTO |
01030040 |
569 |
637 |
68 |
|
178 |
SRI RAHARJO |
01030041 |
244 |
260 |
16 |
|
179 |
MUJIYONO |
01030042 |
23 |
37 |
14 |
|
JUMLAH |
997 |
|
||||
FEBRUARI 2021 |
||||||
NO |
NAMA |
ID PELANGGAN |
POSISI METERAN |
JUMLAH
AIR YANG DIGUNAKAN |
Catatan |
|
26-Jan-21 |
25-Feb-21 |
|||||
PENGKOL RT 02 RW 03 |
||||||
180 |
H. TORO SULASNO |
02030001 |
3051 |
3078 |
27 |
|
181 |
JAKIMAN |
02030002 |
243 |
250 |
7 |
|
182 |
SUTAR |
02030003 |
1701 |
1719 |
18 |
|
183 |
SUPAR |
02030004 |
3640 |
3668 |
28 |
|
184 |
KIRDO |
02030005 |
529 |
535 |
6 |
|
185 |
WARDI UTOMO |
02030006 |
1377 |
1390 |
13 |
|
186 |
MASJID AL-FIRDAUS |
02030007 |
832 |
847 |
15 |
|
187 |
KAMIYEM |
02030008 |
853 |
860 |
7 |
|
188 |
KRISABRIANTO |
02030009 |
1718 |
1731 |
13 |
|
189 |
SUKARTI |
02030010 |
1340 |
1358 |
18 |
|
190 |
SRI MULYANI |
02030011 |
1008 |
1015 |
7 |
|
191 |
SUBUR |
02030012 |
1870 |
1917 |
47 |
|
192 |
PUJO WAHONO |
02030013 |
2462 |
2506 |
44 |
|
193 |
BALAI DESA |
02030014 |
1320 |
1329 |
9 |
|
194 |
SDN PENGKOL 1 |
02030015 |
3932 |
3935 |
3 |
|
195 |
SUDARTI |
02030016 |
357 |
361 |
4 |
|
196 |
SUTARNO |
02030017 |
1788 |
1820 |
32 |
|
197 |
MARIYEM |
02030018 |
1090 |
1107 |
17 |
|
198 |
TUMISIH |
02030019 |
766 |
780 |
14 |
|
199 |
MIYEM |
02030020 |
2127 |
2152 |
25 |
|
200 |
ENDI |
02030021 |
1821 |
1842 |
21 |
|
201 |
YUDI |
02030022 |
827 |
832 |
5 |
|
202 |
SUKIMIN |
02030023 |
272 |
310 |
38 |
|
203 |
SUDASNO |
02030024 |
1648 |
1667 |
19 |
|
204 |
MARSI |
02030025 |
1173 |
1173 |
0 |
|
205 |
SULARMIN |
02030026 |
385 |
388 |
3 |
|
206 |
DANANG .W |
02030027 |
1065 |
1076 |
11 |
|
207 |
SUKADI |
02030028 |
805 |
823 |
18 |
|
208 |
SUMI |
02030029 |
512 |
530 |
18 |
|
209 |
WAHYUDI |
02030030 |
329 |
348 |
19 |
|
210 |
WAKIDI |
02030031 |
1187 |
1215 |
28 |
|
211 |
ESTI |
02030032 |
1197 |
1223 |
26 |
|
212 |
BIBIT TANTO |
02030033 |
191 |
213 |
22 |
|
213 |
JOKO PRIYANTO |
02030034 |
2043 |
2061 |
18 |
|
214 |
SENEN |
02030035 |
830 |
866 |
36 |
|
215 |
WINIH |
02030036 |
380 |
390 |
10 |
|
216 |
MINAH |
02030037 |
482 |
506 |
24 |
|
217 |
SRIYONO |
02030038 |
167 |
168 |
1 |
|
218 |
NURAINI |
02030039 |
203 |
212 |
9 |
|
219 |
SUHARTO |
02030040 |
109 |
121 |
12 |
|
220 |
MARNO |
02030041 |
9 |
9 |
0 |
|
JUMLAH |
692 |
|
||||
|
|
|
|
|
|
|
FEBRUARI 2021 |
||||||
NO |
NAMA |
ID PELANGGAN |
POSISI METERAN |
JUMLAH
AIR YANG DIGUNAKAN |
Catatan |
|
26-Jan-21 |
25-Feb-21 |
|||||
PENGKOL RT 03 RW 03 |
||||||
221 |
PARNO |
03030001 |
1040 |
1048 |
8 |
|
222 |
WIYONO |
03030002 |
1628 |
1644 |
16 |
|
223 |
MULYONO |
03030003 |
8 |
8 |
0 |
|
224 |
JAKIYO |
03030004 |
2540 |
2560 |
20 |
|
225 |
KADIYEM |
03030005 |
270 |
270 |
0 |
|
226 |
SULASMI |
03030006 |
1486 |
1500 |
14 |
|
227 |
WAGIMIN |
03030007 |
1163 |
1173 |
10 |
|
228 |
SUGIMAN |
03030008 |
1811 |
1834 |
23 |
|
229 |
SUYADI |
03030009 |
1888 |
1919 |
31 |
|
230 |
JIMIN |
03030010 |
1570 |
1589 |
19 |
|
231 |
SIMIN |
03030011 |
1556 |
1564 |
8 |
|
232 |
NGADIMIN |
03030012 |
1247 |
1251 |
4 |
|
233 |
SUPARDI |
03030013 |
2705 |
2737 |
32 |
|
234 |
SUMARSONO |
03030014 |
1375 |
1392 |
17 |
|
235 |
SAIMAN |
03030015 |
1925 |
1948 |
23 |
|
236 |
SAIMUN |
03030016 |
2397 |
2435 |
38 |
|
237 |
GIYANTI |
03030017 |
1761 |
1777 |
16 |
|
238 |
SUGENG .H |
03030018 |
5400 |
5461 |
61 |
|
239 |
SUTARNI |
03030019 |
949 |
949 |
0 |
|
240 |
SUTARNO |
03030020 |
6600 |
6819 |
219 |
|
241 |
SUPRIYANTO |
03030021 |
604 |
604 |
0 |
|
242 |
GINEM |
03030022 |
939 |
963 |
24 |
|
243 |
DIAN SANTOSO |
03030023 |
214 |
242 |
28 |
|
244 |
YANTO |
03030024 |
2386 |
2411 |
25 |
|
245 |
MITRO WIYONO |
03030025 |
373 |
378 |
5 |
|
246 |
ENDANG |
03030026 |
8 |
10 |
2 |
|
247 |
SUSILO |
03030027 |
125 |
141 |
16 |
|
JUMLAH |
659 |
|
||||
|
|
|
|
|
|
|
FEBRUARI 2021 |
||||||
NO |
NAMA |
ID PELANGGAN |
POSISI METERAN |
JUMLAH
AIR YANG DIGUNAKAN |
Catatan |
|
26-Jan-21 |
25-Feb-21 |
|||||
PENGKOL RT 01 RW 04 |
||||||
248 |
SUWANDI |
01040001 |
5279 |
5363 |
84 |
|
249 |
KASIDIN |
01040002 |
1441 |
1446 |
5 |
|
250 |
LASIMAN .G |
01040003 |
1408 |
1420 |
12 |
|
251 |
SUYATMI |
01040004 |
2544 |
2581 |
37 |
|
252 |
SURAT |
01040005 |
3658 |
3688 |
30 |
|
253 |
PARSI |
01040006 |
2592 |
2622 |
30 |
|
254 |
SINGAT |
01040007 |
1630 |
1641 |
11 |
|
255 |
MADIUN |
01040008 |
2510 |
2527 |
17 |
|
256 |
SATIYEM |
01040009 |
3232 |
3264 |
32 |
|
257 |
SARIMIN |
01040010 |
464 |
465 |
1 |
|
258 |
TUGIMUN |
01040011 |
1595 |
1614 |
19 |
|
259 |
SUMAR |
01040012 |
2142 |
2153 |
11 |
|
260 |
WARNO |
01040013 |
952 |
967 |
15 |
|
261 |
LASIMAN .C |
01040014 |
2298 |
2338 |
40 |
|
262 |
NARIMO |
01040015 |
2393 |
2424 |
31 |
|
263 |
WAGIYO |
01040016 |
4575 |
4620 |
45 |
|
264 |
SAKIMIN |
01040017 |
2111 |
2117 |
6 |
|
265 |
WAKINO |
01040018 |
1823 |
1838 |
15 |
|
266 |
MARIJEM |
01040019 |
394 |
400 |
6 |
|
267 |
NOTO |
01040020 |
3545 |
3576 |
31 |
|
268 |
KASINEM |
01040021 |
688 |
698 |
10 |
|
269 |
MASJID AL-HIDAYAH |
01040022 |
1000 |
1018 |
18 |
|
270 |
PARINO |
01040023 |
868 |
879 |
11 |
|
271 |
SUBUR |
01040024 |
2967 |
2997 |
30 |
|
272 |
SUGINO |
01040025 |
2201 |
2222 |
21 |
|
273 |
SUNARTO |
01040026 |
928 |
939 |
11 |
|
274 |
LUGIMIN |
01040027 |
1781 |
1805 |
24 |
|
275 |
SARMIN |
01040028 |
1219 |
1231 |
12 |
|
276 |
SUKIMIN |
01040029 |
1171 |
1191 |
20 |
|
277 |
SRI LESTARI |
01040030 |
1278 |
1304 |
26 |
|
278 |
NGATIYEM |
01040031 |
210 |
219 |
9 |
|
279 |
ROHMANTO |
01040032 |
1490 |
1507 |
17 |
|
280 |
MARNI |
01040033 |
1465 |
1483 |
18 |
|
281 |
BARYATI |
01040034 |
1613 |
1654 |
41 |
|
282 |
SUTRIS |
01040035 |
833 |
847 |
14 |
|
283 |
PURNOMO |
01040036 |
34 |
34 |
0 |
|
284 |
WAGITO |
01040037 |
354 |
363 |
9 |
|
285 |
SUKADI |
01040038 |
350 |
369 |
19 |
|
286 |
SUTINO |
01040039 |
484 |
503 |
19 |
|
287 |
TRIYONO |
01040040 |
415 |
439 |
24 |
|
288 |
WIJI |
01040041 |
88 |
96 |
8 |
|
289 |
WAHYUDI |
01040042 |
207 |
219 |
12 |
|
290 |
WIDODO |
01040043 |
19 |
19 |
0 |
|
|
|
|
|
|
|
|
JUMLAH |
851 |
|
||||
|
|
|
|
|
|
|
FEBRUARI 2021 |
||||||
NO |
NAMA |
ID PELANGGAN |
POSISI METERAN |
JUMLAH
AIR YANG DIGUNAKAN |
Catatan |
|
26-Jan-21 |
25-Feb-21 |
|||||
PENGKOL RT 02 RW 04 |
||||||
291 |
PAIMAN |
02040001 |
875 |
877 |
2 |
|
292 |
MARIMAN |
02040002 |
501 |
501 |
0 |
|
293 |
TOTOK .P |
02040003 |
2142 |
2165 |
23 |
|
294 |
TIYEM/PAINEM |
02040004 |
155 |
159 |
4 |
|
295 |
MARDI |
02040005 |
704 |
709 |
5 |
|
296 |
PURWANTO |
02040006 |
2438 |
2505 |
67 |
|
297 |
PONIMAN |
02040007 |
2579 |
2600 |
21 |
|
298 |
NGADIMAN |
02040008 |
1389 |
1398 |
9 |
|
299 |
SUTIYO |
02040009 |
1859 |
1876 |
17 |
|
300 |
SANIYEM |
02040010 |
1921 |
1928 |
7 |
|
301 |
SUHARDI |
02040011 |
1192 |
1206 |
14 |
|
302 |
SAMI |
02040012 |
1106 |
1115 |
9 |
|
303 |
BIBIT |
02040013 |
1826 |
1839 |
13 |
|
304 |
SUGIYARTO |
02040014 |
1445 |
1462 |
17 |
|
305 |
MIYEM |
02040015 |
1806 |
1820 |
14 |
|
306 |
RADI |
02040016 |
745 |
756 |
11 |
|
307 |
GIYADI |
02040017 |
2146 |
2190 |
44 |
|
308 |
SUTRIS |
02040018 |
1412 |
1431 |
19 |
|
309 |
SUHENDRO |
02040019 |
786 |
821 |
35 |
|
310 |
DAYAT |
02040020 |
109 |
123 |
14 |
|
311 |
SAMIDI |
02040021 |
246 |
260 |
14 |
|
312 |
KADIMO |
02040022 |
246 |
263 |
17 |
|
JUMLAH |
376 |
|
||||
JUMLAH SAMBUNGAN RUMAH |
312 |
SR |
||||
JUMLAH PENGGUNAAN AIR |
5848 |
M³ |
||||
RATA-RATA PENGUNAAN AIR |
18,74358974 |
|
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