.53 D150 1752 101333 5.000.000,00 3bIn 01/03/06 01/06/06 Saksi Lilik Sugiharto,SH.54 D151 1760 101342 10.000.000,00 35In 06/03/06 09/06/06 Saksi Lilik Sugiharto,SH.55 D152 1802 101387 5.500.000,00 1thn 08/06/06 08/07/06 Saksi Lilik Sugiharto,SH.56 D153 1811 101398 7.000.000,00 3bIn 24/06/06 24/09/06 Saksi Lilik Sugiharto,SH.57 D154 1830 101415 5.000.000,00 3bIn 18/07/06 18/10/06 Saksi Lilik Sugiharto,SH.58 D155 1833 101418 10.000.000,00 3In 13/07/06 13/10/06 Saksi Lilik Sugiharto,SH.59 D156 1863 101450

Minterm D 149 1743 101324 3.500.000,00 3 Bin 07/02/06 07/05/0651 Juse Amadius D 150 1752 101333 5.000.000,00 3 Bin 01/03/06 01/06/0652 Rifingatun Hasanah D 151 1760 101342 10.000.000,00 3 Bin 09/03/06 09/06/0653 Salijo D 152 1802 101387 5.500.000,00 1thn 08/06/06 08/07/0654 Sri Yuniani D 153 1811 101398 7.000.000,00 3 Bin 24/06/06 24/09/0655 Titik Nurjayati D 154 1830 101415 5.000.000,00 3 Bin 18/07/06 18/10/0656 Sunariyah D 155 1833 101418 10.000.000,00 3 Bin 13/07/06 13/10/0657 Absoriyah D 156 1863 101450

.53 D150 1752 101333 5.000.000,00 3bIn 01/03/06 01/06/06 Saksi Lilik Sugiharto,SH.54 D151 1760 101342 10.000.000,00 3In 06/03/06 09/06/06 Saksi Lilik Sugiharto,SH.55 D152 1802 101387 5.500.000,00 1thn 08/06/06 08/07/06 Saksi Lilik Sugiharto,SH.56 D153 1811 101398 7.000.000,00 35In 24/06/06 24/09/06 Saksi Lilik Sugiharto,SH.57 D154 1830 101415 5.000.000,00 3bIn 18/07/06 18/10/06 Saksi Lilik Sugiharto,SH.58 D155 1833 101418 10.000.000,00 35In 13/07/06 13/10/06 Saksi Lilik Sugiharto,SH.59 D156 1863 101450

D 149 1743 101324 3.500.000,00 38in 07/02/06 07/05/0651 Juse Amadius D 150 1752 101333 5.000.000,00 38in 01/03/06 01/06/06 49 52 RifingatunHasanah D 151 1760 101342 10.000.000,00 38in 09/03/06 09/06/0653 Salijo Dp 152 1802 101387 5.500.000,00 1thn 08/06/06 08/07/0654 Sri Yuniani bp 153 1811 101398 7,000.000,00 38in 24/06/06 24/09/0655 Titik Nurjayati Dp 154 1830 101415 5.000.000,00 38in 18/07/06 18/10/0656 Sunariyah Dp 155 1833 101418 10.000.000,00 38in 13/07/06 13/10/0657 Absoriyah D 156 1863 101450

D150 1752 101333 5.000.000,00 35In 01/03/06 01/06/06 Saksi Lilik Sugiharto,SH.54 D151 1760 101342 10.000.000,00 35In 06/03/06 09/06/06 Saksi Lilik Sugiharto,SH.55 D152 1802 101387 5.500.000,00 1thn 08/06/06 08/07/06 Saksi Lilik Sugiharto,SH.56 D153 1811 101398 7.000.000,00 3bIn 24/06/06 24/09/06 Saksi Lilik Sugiharto,SH.57 D154 1830 101415 5.000.000,00 3 bin 18/07/06 18/10/06 Saksi Lilik Sugiharto,SH.58 D155 1833 101418 10.000.000,00 35In 13/07/06 13/10/06 Saksi Lilik Sugiharto,SH.59 D156 1863 101450

PUTUSANNomor : 72/Pdt.G/2016/PA.PspDEMI KEADILAN BERDASARKAN KETUHANAN YANG MAHA ESAPengadilan Agama Padangsidimpuan yang memeriksa dan mengadiliperkara perdata tertentu pada tingkat pertama dalam persidangan MajelisHakim telah menjatuhkan putusan sebagaimana tersebut dibawah ini dalamperkara Cerai Gugat antara :XXXXXXXXXXXXXXXXXAXXX, UMUur 38 tahun, agama Islam, pendidikan Strata Dua(S.2), pekerjaan PNS (Kepala SDN 101450 Balimbing),tempat tinggal XXxXxXXXXXXXXXXXXXXXXX, Selanjutnyadisebut sebagai

2(14) 1(50) 2(515)(342)(43) 2(5650)(5150)(53) 267222224) 15) 6725142) 261) 250) 2~No5) =NONNRNADANN DN NY5) 6725242) 254) 245) 2424) 16654) 245) 2424) 15) TdKTQqBI0.000 0.000 0.000 rg12.00 0.00 0.00 12.00 131.00 588.00 Tm/F12 1 TE(1242) 243) 2(((((((((((((24((((((((((((2) 242) 2444) 250) 2((((((((((((((( 1(5) 272(13) 2(45) 2(43) 2(5) 272(35) 1(Naz) 2(444) 2(50) 2((((((((((((((((1=,42) 213) 2BT0.000 0.000 0.000 rg12.00 0.00 0.00 12.00 131.00 566.00 Tm/F12 1 TE(14) 1FPNHOHNNN EF5) 10113) 224) 15) 101450

6,595,020 71,995,720253 SUYANTO 101443 Refinery 18.53 7,428,800 52,001,600 11,143,200 5,483,156 68,627,956INDRA SAPTO254 WIDODO 101446 Refinery 18.53 7,455,250 52,186,750 11,182,875 6,567,722 69,937,347255 HELMI ROSYADI 101447 Refinery 18.53 7,845,900 54,921,300 11,768,850 7,472,280 74,162,430256 DIDIK WIDODO 101448 Refinery 18.52 7,775,750 54,430,250 11,663,625 7,960,891 74,054,766257 JOKO ASNAN 101449 Refinery 16.99 6,994,900 41,969,400 10,492,350 8,327,250 60,789,000MOCHAMAD258 SIROJUL MUNIR 101450

6,595,020 75,842,820253 SUYANTO 101443 Refinery 18.53 7,428,800 52,001,600 14,857,600 5,483,156 72,342,356INDRA SAPTO254 101446 Refinery 18.53 7,455,250 52,186,750 14,910,500 6,567,722 73,664,972WIDODO255 HELMI ROSYADI 101447 Refinery 18.53 7,845,900 54,921,300 15,691,800 7,472,280 78,085,380256 DIDIK WIDODO 101448 Refinery 18.52 7,775,750 54,430,250 15,551,500 7,960,891 77,942,641257 JOKO ASNAN 101449 Refinery 16.99 6,994,900 41,969,400 13,989,800 8,327,250 64,286,450MOCHAMAD SIROJUL258 MUNIS 101450

ID DEPARTEM Masa Bulanan (dalam (dalam Penggugat kpdNO NAMA ; (dalamPekerja EN Kerja (dalam Rupiah) Rupiah) Rupiah) Para TergugatupiaRupiah) (a) (b) (. ) (dalam Rupiah)c(a+b+c)256 DIDIK WIDODO 101448 Refinery 18.52 7,775,750 54,430,250 11,663,625 7,960,891 74,054,766257 JOKO ASNAN 101449 Refinery 16.99 6,994,900 41,969,400 10,492,350 8,327,250 60,789,000MOCHAMAD258 101450 Refinery 16.51 7,428,800 44,572,800 11,143,200 7,075,040 62,791,040SIROJUL MUNIRBAGUS NURMAN259 101451 Refinery 16.51 6,640,600

Gaji pokok & Masa PerkalianNAMA No ID ; J THR 2017URUT tunjangan tetap kerja THR257 JOKO ASNAN 101449 Rp 6,854,600 17.50 2 Rp 13,709,200MOCHAMAD258 Rp 7,033,400 Rp 14,066,800SIROJUL MUNIR 101450 17.00 2BAGUS NURMAN259 Rp 6,616,400 Rp 13,232,800CAYADI 101451 17.00 2MOHAMMAT NUR260 Rp 6,695,600 Rp 13,391,200YUSUF 101452 17.00 2261 ONY SURYONO 101454 Rp 6,018,000 8.58 1.5 Rp 9,027,000262 MOCHAMAD AMBAR 101455 Rp 6,346,300 8.58 1.5 Rp 9,519,450MUHAMMAD263 Rp 6,018,000 Rp 9,027,000ROCHANDI YUSUF 101456

Gaji pokok & PerkalianNAMA No ID ; Bonus 2017URUT tunjangan tetap Bonus251 ARIEF BUDIMAN 101441 Rp 7,683,400 2.5 Rp 19,208,500252 JOKO PURNOMO 101442 Rp 7,555,000 2.5 Rp 18,887,500253 SUYANTO 101443 Rp 7,033,400 2.5 Rp 17,583,500254 INDRA SAPTO WIDODO 101446 Rp 7,282,750 2.5 Rp 18,206,875255 HELMI ROSYADI 101447 Rp 7,058,500 2.5 Rp 17,646,250256 DIDIK WIDODO 101448 Rp 7,775,750 2.5 Rp 19,439,375257 JOKO ASNAN 101449 Rp 6,854,600 2.5 Rp 17,136,500MOCHAMAD SIROJUL258 Rp 7,033,400 Rp 17,583,500MUNIR 101450

Nomor 203 PK/Pid.Sus/2016840.841.842.843.844.845.846.847.848.849.850.851.852.853.854.855.856.857.858.859.860.861.862.863.42/m/06/091176/k/CB/ML/091196/k/CB/ML/09BK:0299K1246/k/CB/ML/091376/k/CB/ML/091383/k/CB/ML/0940/m/08/09001 3/k/CB/ML/100042/k/CB/ML/100134/k/CB/ML/100338/k/CB/ML/100644/k/CB/ML/100780/k/CB/ML/100834/k/CB/ML/101422/k/CB/ML/101450/k/CB/ML/101498/k/CB/ML/101626/k/CB/ML/10M0122M01231919/k/CB/ML/100001/k/CB/ML/1 10163/k/CB/ML/1 130620091372009157200917/02/20092472009108200910820093182009512010612010131201012220101420102942010145201025

Nomor 203 PK/Pid.Sus/2016851.852.853.854.855.856.857.858.859.860.861.862.863.864.865.866.867.868.869.870.871.872.873.874.0338/k/CB/ML/100644/k/CB/ML/100780/k/CB/ML/100834/k/CB/ML/101422/k/CB/ML/101450/k/CB/ML/101498/k/CB/ML/101626/k/CB/ML/10M0122M01231919/k/CB/ML/100001/k/CB/ML/1 10163/k/CB/ML/1 10173/k/CB/ML/110182/k/CB/ML/110213/k/CB/ML/110232/k/CB/ML/1 1m0013m0014m0015m00330263/k/CB/ML/1 10264/k/CB/ML/1 10276/k/CB/ML/11122201014201029420101452010257201031720103920103092010309201030920108112010312011171201118120111912011261201128120113112011311201131120113112011222011222011722011Pembayaran

6,595,020 75,842,820253 SUYANTO 101443 Refinery 18.53 7,428,800 52,001,600 14,857,600 5,483,156 72,342,356254 INDRA SAPTO WIDODO 101446 Refinery 18.53 7,455,250 52,186,750 14,910,500 6,567,722 73,664,972255 HELMI ROSYADI 101447 Refinery 18.53 7,845,900 54,921,300 15,691,800 7,472,280 78,085,380256 DIDIK WIDODO 101448 Refinery 18.52 7,775,750 54,430,250 15,551,500 7,960,891 77,942,641257 JOKO ASNAN 101449 Refinery 16.99 6,994,900 41,969,400 13,989,800 8,327,250 64,286,450258 MOCHAMAD SIROJUL MUNIR 101450