Ditemukan 6 data
205 — 182 — Berkekuatan Hukum Tetap
100907 SHE 18.39 6,960,400 48,722,800 10,440,600 7,457,580 66,620,980Maintenance108 TO EFENDY 100908 & Utility 18.36 7,889,800 55,228,600 11,834,700 6,574,838 73,638,138Maintenance109 ZAENAL ARIFIN 100909 & Utility 18.36 9,001,500 63,010,500 13,502,250 6,858,288 83,371,038Maintenance110 SUYUD 100910 & Utility 18.31 7,626,600 53,386,200 11,439,900 8,716,104 73,542,204Maintenance111 ARIEF RAHMAN 100911 & Utility 18.31 7,438,000 52,066,000 11,157,000 9,208,940 72,431,940Maintenance112 ARIS MUNANDAR 100912
ID Masa Gaji Bulanan ange ISall GealemHuplel i i enggugal KpNO NAMA DEPARTEMEN i ; (dalam Rupiah) (dalam Rupiah) Para TergugatPekerja Kerja (dalam Rupiah)(dalam Rupiah)(a) (b) (c) (a+b+c)Maintenance &114 ARIEF RAHMAN 100911 util 18.31 7,438,000 52,066,000 14,876,000 9,208,940 76,150,940HityMaintenance &112 ARIS MUNANDAR 100912 ine 18.12 9,161,350 64,129,450 18,322,700 9,597,610 92,049,760HtyMaintenance &113 PRIYO SUBEKTI 100913 iii 17.95 9,103,850 54,623,100 18,207,700 7,803,306 80,634,106ilityMaintenance
AFAN RUSWANDI 100907 Rp 6,960,400 18.92 2 Rp 13,920,800108 TO EFENDY 100908 Rp 7,699,000 18.83 2 Rp 15,398,000109 ZAENAL ARIFIN 100909 Rp 8,915,800 18.83 2 Rp 17,831,600110 SUYUD 100910 Rp 7,699,000 18.83 2 Rp 15,398,000111 ARIEF RAHMAN 100911 Rp 6,891,750 18.83 2 Rp 13,783,500112 / ARISMUNANDAR 100912 Rp 8,917,550 18.67 2 Rp 17,835,100113. PRIYO SUBEKTI 100913 Rp 9,103,850 18.42 2 Rp 18,207,700114.
Gaji pokok & PerkalianURUT NAMA i tunjangan tetap Bonus Banus 207109 ZAENAL ARIFIN 100909 Rp 8,915,800 2.5 Rp 22,289,500110 SUYUD 100910 Rp 7,699,000 2.5 Rp 19,247,500111 ARIEF RAHMAN 100911 Rp 6,891,750 2.5 Rp 17,229,375112 ARIS MUNANDAR 100912 Rp 8,917,550 2.5 Rp 22,293,875113 PRIYO SUBEKTI 100913 Rp 9,103,850 2.5 Rp 22,759,625114 IMAM SUNARIJADI 100914 Rp 8,360,600 2.5 Rp 20,901,500115 ABDUL MUIS 100915 Rp 8,298,000 2.5 Rp 20,745,000116 RUSTON EFENDI 100916 Rp 8,309,850 2.5 Rp 20,774,625117 SUCAHYA
ARIEF RAHMAN 100911 Rp 13,899,750 11 Rp 152,897,250 Rp 76,448,625112 ARIS MUNANDAR 100912 Rp 16,003,550 11 Rp 176,039,050 Rp 88,019,525113 PRIYO SUBEKTI 100913 Rp = 16,139,850 11 Rp 177,538,350 Rp 88,769,175114 IMAM SUNARIJADI 100914 Rp 15,368,600 11 Rp 169,054,600 Rp 84,527,300115 ABDUL MUIS 100915 Rp 15,334,000 11 Rp 168,674,000 Rp 84,337,000116 RUSTON EFENDI 100916 Rp = 15,295,850 11 Rp 168,254,350 Rp 84,127,175117 SUCAHYA 100918 Rp 14,419,000 11 Rp 158,609,000 Rp 79,304,500BAMBANG ARIEF118 Rp
59 — 34 — Berkekuatan Hukum Tetap
TAWADAHEALTHCARE;1 (satu) lembar salinan FAKTUR MEDIKA CAHAYA MANDIRI NO.DOK 007333 tanggal 100912, atas nama PT. PRADITHASEJAHTERA JAYA;1 (satu) lembar salinan FAKTUR PAJAK dengan nomor seri fakturpajak 010.00012.00000553 tanggal 30 September 2012;2 (dua) lembar copy REKENING KORAN PT. MEDIKA CAHAYAMANDIRI dengan No.
149 — 95 — Berkekuatan Hukum Tetap
Tawada Healthcare kepada PT Praditha Sejahtera Jayatanggal 20 November 2012;37) 1 (satu) lembar fotocopy yang dilegalisir surat penunjukan dariPT Tawada Healthcare kepada PT Praditha Sejahtera Jaya Nomor001/ THCSBY/I/12 tanggal 1 Januari 2012;38) 1 (satu) lembar fotocopy yang dilegalisir surat pesanan barangdari PT Praditha Sejahtera Jaya Nomor 001/PO/PSJADM/BJM/8/2012 tanggal 29 Agustus 2012 kepada PT TawadaHealthcare;39) 1 (satu) lembar salinan faktur Medika Cahaya Mandiri NomorDOK 007333 tanggal 100912
77 — 45
08061 080611~08091 080911~0803 080312~0809 080912~081 1 12 12 031320 Musdi 010112199 Oprmc 050112~05041 050412~05101 051012~0510Banlacthe 2 2 1321 Ade Sunarya 010212225 Oprmc 160212~16051 080512~08051Rolling 2 322 Samboni Rahmat 010411091 Opr Mc cne 090411~09071 090711~09101 091011~0904 090412~09041 1 12 1323 Wahyono 010111035 Oprmccnc 190111~19041 190411~19071 190711~1901 190112~1907 190712~191 1 12 12 011324 Ahmad Jawiji 010312236 Oprmccnc 080312~08061 080612~080612 325 Andi Supandi Opr me cnc 100912
Terbanding/Penuntut Umum : KRESNO ANTO WIBOWO, SH.,MH.
297 — 612
VoIP) 8723 e4dbdafidfces80060 8510 62811918700 2019 27e4cdc6479ab6 Voice0722 100912.wav 23aVoicecall(incl. VoIP) 8724 a98857655c3e3061 7821 62811918700 2019 5c5cf034bd1a0e9 Voice0722 121143.wav 147Voicecall(incl. VoIP) 8725 56033faa61b1f7462 9637 62811918700 2019 218919cd48629e Voice0722 144142 .wav 592Voicecall(incl. VoIP) 8726 58fbf5639f86fef963 2661 62811918700 2019 964524b7abe81f Voice0722 151951.wav 30Voicecall(incl.
327 — 157
100907 SHE 18.39 6,960,400 48,722,800 13,920,800 7,457,580 70,101,180108 TO EFENDY 100908 Maintenance & Utility 18.36 7,889,800 55,228,600 15,779,600 6,574,838 77,583,038109 ZAENAL ARIFIN 100909 Maintenance & Utility 18.36 9,001,500 63,010,500 18,003,000 6,858,288 87,871,788110 SUYUD 100910 Maintenance & Utility 18.31 7,626,600 53,386,200 15,253,200 8,716,104 77,355,504111 ARIEF RAHMAN 100911 Maintenance & Utility 18.31 7,438,000 52,066,000 14,876,000 9,208,940 76,150,940112 ARIS MUNANDAR 100912