Ditemukan 4 data
67 — 13
D114 4157 100633 5.000.000,00 3 10/01/04 10/04/04 Saksi Lukman, SE.16 D115 4171 100647 1.500.000,00 3 26/01/04 26/03/04 Saksi Lukman, SE.17 D116 4102 100670 2.000.0000,00 3 18/02/04 18/05/04 Saksi Lukman, SE.18 D117 4201 100680 4,000.000,00 6 26/02/04 26/08/04 Saksi Lukman, SE.19 D118 4235 100719 7.450.000,00 3 02/04/04 02/07/04 Saksi Lukman, SE.20 D119 4278 100772 2.000.000,00 3 19/05/04 19/08/04 Saksi Lukman, SE.21 D120 4283 100781 5.000.000,00 3 28/05/04 28/08/04 Saksi Lukman, SE.22 D121 4769 100823
1.400.000,00 3 15/10/03 19/08/0315 Ripto D 114 4157 100633 5.000.000,00 3 10/01/04 10/04/0416 Salamah D 115 4171 100647 1.500.000,00 3 26/01/04 26/03/0417 Sunfatonah D 116 4102 100670 2.000.000,00 3 18/02/04 18/05/0418 SitiRomlah D 117 4201 100680 4.000.000,00 6 26/02/04 26/08/0419 Agus Sunarto D 118 4235 100719 7.450.000,00 3 02/04/04 02/07/0420 Titik Estitikaningtyas D 119 4278 100772 2.000.000,00 3 19/05/04 19/08/0421 Suci D 120 4283 100781 5.000.000,00 3 28/05/04 28/08/0422 Sutiyati D 121 4769 100823
3 26/01/04 26/03/0417 Sunfatonah bd 116 4102 100670 2.000.000,00 3 18/02/04 18/05/0418 Siti Romlah dp 117 4201 100680 4.000.000,00 6 26/02/04 26/08/0419 Agus Sunarto bd 118 4235 100719 7.450.000,00 3 02/04/04 02/07/04ao Ttk bd 119 4278 100772 2.000.000,00 3 19/05/04 19/08/04Estitikaningtyas21 Suci dD 120 4283 100781 5.000.000,00 3 28/05/04 28/08/0422 Sutiyati bp 121 4769 100823 5.000.000,00 3 12/07/04 12/10/0423 Mucharir bp 122 4317 100817 3.000.000,00 3 15/07/04 15/10/0424 Tin Supriyatin bd 123
4157 100633 5.000.000,00 3 10/01/04 10/04/04 Saksi Lukman, SE. 115 16 D115 4171 100647 1.500.000,00 3 26/01/04 26/03/04 Saksi Lukman, SE.17 D116 4102 100670 2.000.0000,00 3 18/02/04 18/05/04 Saksi Lukman, SE.18 D117 4201 100680 4,000.000,00 6 26/02/04 26/08/04 Saksi Lukman, SE.19 D118 4235 100719 7.450.000,00 3 02/04/04 02/07/04 Saksi Lukman, SE.20 D119 4278 100772 2.000.000,00 3 19/05/04 19/08/04 Saksi Lukman, SE.21 D120 4283 100781 5.000.000,00 3 28/05/04 28/08/04 Saksi Lukman, SE.22 D121 4769 100823
205 — 182 — Berkekuatan Hukum Tetap
19.01 7,515,800 52,610,600 11,273,700 8,410,533 72,294,833Maintenance34 NURYANTO 100816 & Utility 19.01 9,103,850 63,726,950 13,655,775 11,054,684 88,437,409IMANUDINTAUFIQURROCHMA Maintenance35 N 100817 & Utility 19.01 9,103,850 63,726,950 13,655,775 7,369,789 84,752,514Maintenance36 RUDI HARTONO 100819 & Utility 19.01 7,695,400 53,867,800 11,543,100 9,161,200 74,572,100Maintenance37 ARI SULISTYANTO 100822 & Utility 18.93 8,683,950 60,787,650 13,025,925 9,717,744 83,531,319Maintenance38 ALI RIFANGI 100823
7,515,800 52,610,600 15,031,600 8,410,533 76,052,733HityMaintenance &34 NURYANTO 100816 Ta 19.01 9,103,850 63,726,950 18,207,700 11,054,684 92,989,334ilityIMANUDIN Maintenance &35 100817 19.01 9,103,850 63,726,950 18,207,700 7,369,789 89,304,439TAUFIQURROCHMAN UtilityMaintenance &36 RUDI HARTONO 100819 cle 19.01 7,695,400 53,867,800 15,390,800 9,161,200 78,419,800ilityMaintenance &37 ARI SULISTYANTO 100822 iva 18.93 8,683,950 60,787,650 17,367,900 9,717,744 87,873,294ilityMaintenance &38 ALI RIFANGI 100823
Bulanan (dalam (dalam Penggugat kpdNO NAMA ; (dalamPekerja EN Kerja (dalam Rupiah) Rupiah) Rupiah) Para TergugatupiaRupiah) (a) (b) (. ) (dalam Rupiah)c(a+b+c)IMANUDINMaintenance35 TAUFIQURROCH 100817 Litt 19.01 9,103,850 63,726,950 13,655,775 7,369,789 84,752,514iliMAN Maintenance36 RUDI HARTONO 100819 & Util 19.01 7,695,400 53,867,800 11,543,100 9,161,200 74,572,100ilityARI Maintenance37 100822 18.93 8,683,950 60,787,650 13,025,925 9,717,744 83,531,319SULISTYANTO & UtilityMaintenance38 ALI RIFANGI 100823
ACHMAD 100728 Rp 14,247,050 11 Rp 156,717,55030 AAN ARUDIAN 100729 Rp 14,524,600 11 Rp 159,770,60031 ARIFIN 100813 Rp = 14,703,400 11 Rp 161,737,40032 DJOKO HARI PURNOMO 100814 Rp = 14,707,000 11 Rp 161,777,00033 MARLIANA 100815 Rp 14,394,500 11 Rp 158,339,50034 NURYANTO 100816 Rp = 15,953,550 11 Rp 175,489,05035 oe Rp 15,958,750 11 Rp 175,546,250TAUFIQURROCHMAN 10081736 RUDI HARTONO 100819 Rp = 14,703,400 11 Rp 161,737,40037 ARI SULISTYANTO 100822 Rp = 15,719,950 11 Rp 172,919,45038 ALI RIFANGI 100823
Gaji pokok & Masa PerkalianNAMA No ID ; J THR 2017URUT tunjangan tetap kerja THR34 NURYANTO 100816 Rp 8,917,550 19.50 2 Rp 17,835,100IMANUDIN35 Rp 8,972,750 Rp 17,945,500TAUFIQURROCHMAN 100817 19.50 236 RUDI HARTONO 100819 Rp 7,695,400 19.50 2 Rp 15,390,80037 ARI SULISTYANTO 100822 Rp 8,683,950 19.42 2 Rp 17,367,90038 ALI RIFANGI 100823 Rp 9,228,000 19.42 2 Rp 18,456,000SITA NUR39 Rp 9,132,600 Rp 18,265,200HIDAYANTO 100824 19.42 240 FACHRUR ROZY 100825 Rp 9,207,350 19.42 2 Rp 18,414,70041 MOCH HARIYONO
110 — 61 — Berkekuatan Hukum Tetap
PerusahaanDaerah Air Minum Provinsi DKI Jakarta, Nomor PokokPegawai (NPP) : 201789,KUSNADI, Karyawan Perusahaan Daerah Air MinumProvinsi DKI Jakarta, Nomor Pokok Pegawai (NPP) : 301054,LEONARDO HAMISIE, SH, Karyawan Perusahaan DaerahAir Minum Provinsi DKI Jakarta, Nomor Pokok Pegawai(NPP) : 502157,DONI HERYANTO, Karyawan Perusahaan Daerah AijrMinum Provinsi DKI Jakarta, Nomor Pokok Pegawai (NPP) :501083,BACHRUDIN, Karyawan Perusahaan Daerah Air MinumProvinsi DKI Jakarta, Nomor Pokok Pegawai (NPP) : 100823
326 — 157
19.01 7,515,800 52,610,600 15,031,600 8,410,533 76,052,73334 NURYANTO 100816 Maintenance & Utility 19.01 9,103,850 63,726,950 18,207,700 11,054,684 92,989,33435 IMANUDIN TAUFIQURROCHMAN 100817 Maintenance & Utility 19.01 9,103,850 63,726,950 18,207,700 7,369,789 89,304,43936 RUDI HARTONO 100819 Maintenance & Utility 19.01 7,695,400 53,867,800 15,390,800 9,161,200 78,419,80037 ARI SULISTYANTO 100822 Maintenance & Utility 18.93 8,683,950 60,787,650 17,367,900 9,717,744 87,873,29438 ALI RIFANGI 100823