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Urut Berdasarkan
 
Putus : 23-05-2018 — Upload : 14-11-2018
Putusan MAHKAMAH AGUNG Nomor 388 K/Pdt.Sus-PHI/2018
Tanggal 23 Mei 2018 — PT SMELTING VS 1. ANGGA TRILAKSONO PUTRO,, DKK
218195 Berkekuatan Hukum Tetap
  • 101462 Refinery 4.48 5,657,900 11,315,800 5,304,281 3,637,224 20,257,305Technical270 SUPRIYANTA 101802 Service 19.50 11,246,600 78,726,200 16,869,900 12,317,696 107,913,796Technical271 ANSHAR 101806 Service 18.81 7,626,600 53,386,200 11,439,900 6,900,249 71,726,349Technical272 DARMAN JAYA 101808 Service 18.81 8,145,800 57,020,600 12,218,700 6,400,268 75,639,568HARIYADI Technical273 PACHARUDDIN 101811 Service 18.81 8,090,600 56,634,200 12,135,900 8,861,141 77,631,241Technical274 LAILATUL ZULAIFAH 101812
    Bulanan ang risaln (elem uplel i i enggugal KpNO NAMA DEPARTEMEN i ; (dalam Rupiah) (dalam Rupiah) Para TergugatPekerja Kerja (dalam Rupiah)(dalam Rupiah)(a) (b) (c) (a+b+c)Technical271 ANSHAR 101806 Seni 18.81 7,626,600 53,386,200 15,253,200 6,900,249 75,539,649erviceTechnical272 DARMAN JAYA 101808 a 18.81 8,145,800 57,020,600 16,291,600 6,400,268 79,712,468erviceHARIYADI Technical273 101811 18.81 8,090,600 56,634,200 16,181,200 8,861,141 81,676,541PACHARUDDIN ServiceTechnical274 LAILATUL ZULAIFAH 101812
    101462 Refinery 4.48 5,657,900 11,315,800 5,304,281 3,637,224 20,257,305FARICHINTechnical270 SUPRIYANTA 101802 Servi 19.50 11,246,600 78,726,200 16,869,900 12,317,696 107,913,796erviceTechnical271 ANSHAR 101806 18.81 7,626,600 53,386,200 11,439,900 6,900,249 71,726,349erviceTechnical272 DARMAN JAYA 101808 aryl 18.81 8,145,800 57,020,600 12,218,700 6,400,268 75,639,568erviceHARIYADI Technical273 101811 18.81 8,090,600 56,634,200 12,135,900 8,861,141 77,631,241PACHARUDDIN ServiceLAILATUL Technical274 101812
    130,515,000266 ZAINAL ROSIDIK 101459 Rp =: 12,337,000 11 Rp 135,707,000267 RUDY ALFIAN PRATAMA 101460 Rp 9,905,000 11 Rp 108,955,000AGUNG APRIL268 Rp 10,091,600 11 Rp 111,007,600ARIYANTO 101461269 WAHYU NUR FARICHIN 101462 Rp =: 10,554,900 11 Rp 116,103,900270 SUPRIYANTA 101802 Rp = 18,121,800 11 Rp 199,339,800271 ANSHAR 101806 Rp = 14,451,750 11 Rp 158,969,250272 DARMAN JAYA 101808 Rp = 15,032,200 11 Rp 165,354,200273 HARIYADI PACHRUDDIN 101811 Rp 14,960,200 11 Rp 164,562,200274 LAILATUL ZULAIFAH 101812
    9,905,000 11 Rp 108,955,000 Rp 54,477,500PRATAMA 101460AGUNG APRIL268 Rp 10,091,600 11 Rp 111,007,600 Rp 55,503,800ARIYANTO 101461WAHYU NUR269 Rp 10,554,900 11 Rp 116,103,900 Rp 58,051,950FARICHIN 101462270 SUPRIYANTA 101802 Rp = 18,121,800 11 Rp 199,339,800 Rp 99,669,900271 ANSHAR 101806 Rp = 14,451,750 11 Rp 158,969,250 Rp 79,484,625272 DARMAN JAYA 101808 Rp 15,032,200 11 Rp 165,354,200 Rp 82,677,100HARIYADI273 Rp 14,960,200 11 Rp 164,562,200 Rp 82,281,100PACHRUDDIN 101811274 LAILATUL ZULAIFAH 101812
Register : 03-05-2017 — Putus : 11-12-2017 — Upload : 31-01-2018
Putusan PN GRESIK Nomor 16/Pdt.sus-PHI/2017/PN.Gsk
Tanggal 11 Desember 2017 — PT. SMELTING Vs ANGGA TRILAKSONO PUTRO, DKK (308 Orang)
333157
  • 101462 Refinery 4.48 5,657,900 11,315,800 7,072,375 3,637,224 22,025,399270 SUPRIYANTA 101802 Technical Service 19.5 11,246,600 78,726,200 22,493,200 12,317,696 113,537,096271 ANSHAR 101806 Technical Service 18.81 7,626,600 53,386,200 15,253,200 6,900,249 75,539,649272 DARMAN JAYA 101808 Technical Service 18.81 8,145,800 57,020,600 16,291,600 6,400,268 79,712,468273 HARIYADI PACHARUDDIN 101811 Technical Service 18.81 8,090,600 56,634,200 16,181,200 8,861,141 81,676,541274 LAILATUL ZULAIFAH 101812
Putus : 18-12-2012 — Upload : 08-01-2014
Putusan MAHKAMAH AGUNG Nomor 2239 K/PID.SUS/2012
Tanggal 18 Desember 2012 — SUWIR LAUT alias LIU CHE SUI alias ATAK
29604024 Berkekuatan Hukum Tetap
  • Biaya Jakarta Voucher, No. 101812 tahun 2002, 3 lbr7759. Biaya Jakarta Voucher, No. 111889 tahun 2002, 2 lbr7760. Biaya Jakarta Voucher, No. 111888 tahun 2002, 2 lbr7/61. Biaya Jakarta Voucher, No. 111887 tahun 2002, 2 lbr Hal. 218 dari 679 hal. Put. No. 2239 K/PID.SUS/2012 7762.Biaya Jakarta Voucher, No. 111886 tahun 2002, 2 lbr 7/63. Biaya Jakarta Voucher, No. 111885 tahun 2002, 2 lbr7764. Biaya Jakarta Voucher, No. 111884 tahun 2002, 2 lbr7765.
    Biaya Jakarta Voucher, No. 101812 tahun 2002, 3 lbr7759. Biaya Jakarta Voucher, No. 111889 tahun 2002, 2 lbr7760. Biaya Jakarta Voucher, No. 111888 tahun 2002, 2 lbr7761. Biaya Jakarta Voucher, No. 111887 tahun 2002, 2 lbr7762. Biaya Jakarta Voucher, No. 111886 tahun 2002, 2 lbr7763. Biaya Jakarta Voucher, No. 111885 tahun 2002, 2 lbr7764. Biaya Jakarta Voucher, No. 111884 tahun 2002, 2 lbr7765. Biaya Jakarta Voucher, No. 111883 tahun 2002, 2 lbr7766.