JUMLAH DPT :
| 527 |
PEMILIH LK :
| 271 |
PEMILIH PR :
| 271 |
JUMLAH TIM :
JUMLAH TPS :
| 1 |
NAMA SAKSI :MARWAN ABDURRAHMAN
NO.TELP :
SAKSI 2 : JUFRI BUDIMAN
NO.HP : 082360088577
SAKSI 2 : JUFRI BUDIMAN
NO.HP : 082360088577
|
ID
|
GAMPONG / TIM / NAMA
|
NIK
|
NO .HP
|
|
0301.08
|
DAYAH LEUBUE
|
|
|
|
030108.01
|
PARTAI ACEH
|
|
|
|
030108.01.01
|
MARWAN
|
1118020501740001
|
|
|
030108.01.02
|
M.ISA * NIK LAIN
|
1118022709690001
|
|
|
030108.01.03
|
HUSNI
|
1171081610890001
|
|
|
030108.01.04
|
MUHAMMAD ABD
|
1107230510710001
|
|
|
030108.01.05
|
FITRIANI
|
1107234207910001
|
|
|
030108.01.06
|
MISWAR
|
1107235106900001
|
|
|
030108.01.07
|
ISHAK
|
1118023247064001
|
|
|
030108.01.08
|
NASRULLAH
|
1107230107840207
|
|
|
030108.01.09
|
SOFYAN
|
1118032031650001
|
|
|
030108.01.10
|
ZULFIKAR
|
1172620377800001
|
|
|
030108.01.11
|
ZULKIFLI
|
1118021011730001
|
|
|
030108.01.12
|
JUFRI BUDIMAN
|
1107230107740093
|
|
|
030108.01.13
|
PUTRI MONALISA
|
1110802700497001
|
|
|
030108.01.14
|
MULYANI
|
1110802713860001
|
|
|
030108.01.15
|
SAIFUL AMIN
|
1110804370493001
|
|
|
030108.01.16
|
AINON
|
1172612211530001
|
|
|
030108.01.17
|
HAMDANI
|
1118022041187001
|
|
|
030108.01.18
|
YUSNIDAR
|
1118023046850001
|
|
|
030108.01.19
|
IDA YANI
|
1107326508800001
|
|
|
030108.01.20
|
MARTUNIS
|
1107230405960001
|
|
|
030108.01.21
|
MURSAL* BEDA NAMA
|
1118022507960001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
030108.02
|
PARTAI AMANANAT NASIONAL
|
|
|
|
030108.02.01
|
ISHAK
|
1107230107680150
|
|
|
030108.02.02
|
BANI AMIN
|
1118020107590010
|
|
|
030108.02.03
|
ZULKIFLI
|
1108132712850000
|
|
|
030108.02.04
|
JANNATI
|
1107234107730150
|
|
|
030108.02.05
|
RATNA YUSNAINI
|
1118026502880000
|
|
|
030108.02.06
|
TIHAJAR
|
1118024207830000
|
|
|
030108.02.07
|
ABD. GANI
|
1107230107780140
|
|
|
030108.02.08
|
MAULIDAWATI
|
1107237008940000
|
|
|
030108.02.09
|
SALAMAH YUSUF
|
1107234107680100
|
|
|
030108.02.10
|
ZAITON
|
1107234597780000
|
|
|
|
|
|
|
|
|
|
|
|
|
030108.03
|
TIM SIPIL
|
|
|
|
030108.03.01
|
ROSNA ** NIK
|
1118025204740000
|
|
|
030108.03.02
|
SAIFUL AKBAR
|
1107232407840000
|
|
|
030108.03.03
|
NURAINI SALEH
|
1107235202620000
|
|
|
030108.03.04
|
MUNZIR
|
1118023010920000
|
|
|
030108.03.05
|
SAIFUL AMRI
|
1107232405930000
|
|
|
030108.03.06
|
TIHAJAR
|
1107237112760000
|
|
|
030108.03.07
|
AGUSTINI. MG
|
1118024608910000
|
|
|
030108.03.08
|
NURDIN AHMAD
|
1118033112790000
|
|
|
030108.03.09
|
MUHAMMAD NASIR
|
1118020612920000
|
|
|
030108.03.10
|
FARIDAH
|
|
|
|
|
|
|
|
|
|
|
|
|
|
030108.04
|
MUNA
|
|
|
|
030108.04.01
|
MUHAMMAD ISA
|
1118021807920000
|
|
|
030108.04.02
|
MARTUNIS ** PA
|
1107230405960000
|
|
|
030108.04.03
|
MUHAMMAD NUR
|
1118021506910000
|
|
|
030108.04.04
|
PUTRI MONALISA ** PA
|
1118027004970000
|
|
|
030108.04.05
|
MAULIDA YANTI
|
1118025008970000
|
|
|
|
|
|
|
|
030108.05
|
TIM ASLI / TIM RUMAH WALED
|
|
|
|
030108.05.01
|
IRWANSYAH
|
1107211302770001
|
081360041221
|
|
030108.05.02
|
M.HARUN
|
1118020107670004
|
|
|
030108.05.03
|
HUSNI ** PA
|
1171081610890001
|
|
|
030108.05.04
|
M.NUR ** MUNA
|
1118021506910001
|
|
|
030108.05.05
|
SALFUL AMRI ** SIPIL
|
1107232405930001
|
|
|
030108.05.06
|
MUHAMMAD
|
|
|
|
030108.05.07
|
SOFYAN
|
|
|
|
030108.05.08
|
M.NUR
|
|
|
|
030108.05.09
|
ZAKARIA
|
|
|
|
030108.05.10
|
SAIFUL BAHRI
|
|
|
|
030108.05.11
|
AZHAR
|
|
|
|
030108.05.12
|
ZULKIFLI ** PA
|
|
|
|
030108.05.13
|
MULYADI
|
|
|
|
|
|
|
|
|
|
|
|
|
|
030108.06
|
PKS
|
|
|
|
030108.06.01
|
TEUKU MURAHABAN
|
‘1118021411920001
|
|
Tidak ada komentar:
Posting Komentar
Catatan: Hanya anggota dari blog ini yang dapat mengirim komentar.