Attendance
| ID |
SN |
Employee ID |
Timestamp |
Status absensi |
Employee Name |
Metode verifikasi |
Work code / shift |
Device mode |
Reserved / tambahan dari mesin |
| 10634 |
CKEB232360408 |
501014009 |
23-02-2026 16:04 |
Check Out
|
Deri Andriawan, S.Kom. |
1 |
0 |
0 |
0 |
| 10633 |
CKEB232360408 |
501014009 |
23-02-2026 16:04 |
Check Out
|
Deri Andriawan, S.Kom. |
1 |
0 |
0 |
0 |
| 10632 |
CKEB232360408 |
501115223 |
23-02-2026 16:04 |
Check Out
|
Wiyanudin, S.Kom. |
1 |
0 |
0 |
0 |
| 10631 |
CKEB232360408 |
501115223 |
23-02-2026 16:04 |
Check Out
|
Wiyanudin, S.Kom. |
1 |
0 |
0 |
0 |
| 10630 |
CKEB232360408 |
501115179 |
23-02-2026 16:04 |
Check Out
|
Restu Aria R., S.Kom. |
1 |
0 |
0 |
0 |
| 10629 |
CKEB232360408 |
501115179 |
23-02-2026 16:04 |
Check Out
|
Restu Aria R., S.Kom. |
1 |
0 |
0 |
0 |
| 10628 |
CKEB232360408 |
501115179 |
23-02-2026 16:04 |
Check Out
|
Restu Aria R., S.Kom. |
1 |
0 |
0 |
0 |
| 10627 |
CKEB232360408 |
501115227 |
23-02-2026 16:04 |
Check Out
|
Sharfina Putri Z, S.Kom. |
1 |
0 |
0 |
0 |
| 10626 |
CKEB232360408 |
501115227 |
23-02-2026 16:04 |
Check Out
|
Sharfina Putri Z, S.Kom. |
1 |
0 |
0 |
0 |
| 10625 |
CKEB232360408 |
20100243 |
23-02-2026 16:03 |
Check Out
|
Ujang Nana |
1 |
0 |
0 |
0 |
| 10624 |
CKEB232360408 |
501115233 |
23-02-2026 16:03 |
Check Out
|
Fitri Nur Alvida, S.Si. |
1 |
0 |
0 |
0 |
| 10623 |
CKEB232360408 |
501115233 |
23-02-2026 16:03 |
Check Out
|
Fitri Nur Alvida, S.Si. |
1 |
0 |
0 |
0 |
| 10622 |
CKEB232360408 |
501115041 |
23-02-2026 16:02 |
Check Out
|
Nova Adrianty, S.E. |
1 |
0 |
0 |
0 |
| 10621 |
CKEB232360408 |
501115041 |
23-02-2026 16:02 |
Check Out
|
Nova Adrianty, S.E. |
1 |
0 |
0 |
0 |
| 10620 |
CKEB232360408 |
501115020 |
23-02-2026 16:00 |
Check Out
|
Nichi Hana K, S.Sn.M.Ds |
1 |
0 |
0 |
0 |