SIMULASI KENAIKANGAJI KARYAWAN BER

PT KURO BON INDONESI

Bulan : UMR PEMBULATAN
Direct Labor : Operator Kontrak Sebelum
NO NIK Nama No. KTP NPWP Posisi Status Dept Hari Gaji Pokok Tunjangan
1 04.007 A. Syarifudin 3275012212800035 72.580.608.7.407.000 Spv. Produksi K/1 Produksi 4,000,000 500,000
2 04.003 Sapan Suparman 3275040506750027 Leader K/2 Produksi 19 19 2,548,000 -
3 04.004 Dana 3275041410740022 Leader K/1 Produksi 19 19 2,600,000 -
4 04.005 Saim 3275040105760019 Staff K/1 Maintenance 21 21 2,600,000
5 04.006 Agen Supriadi 3275040504830016 Operator K/1 Produksi 7 7 2,325,000
6 04.008 Arifin 3275041108760016 Operator K/4 Produksi 25 25 2,250,000
7 04.013 Saili 3275042101840015 Staff K/2 Maintenance 18 18 1,764,000
8 04.010 Arfin Suardi 3275042208710011 Operator K/3 Produksi 23 23 2,024,000 -
9 05.016 Maman S 3275041402850017 Staff K/2 PPIC 20 20 2,600,000 -
10 06.034 Atmawijaya 3214061606770002 Driver K/3 GA 18 18 2,600,000
11 08.040 Deni Alfiansyah 3214061505790001 Staff K/2 GA 21 20 2,600,000 -
12 07.037 Nurdin 3275041607840020 Staff K/2 Maintenance 24 24 2,548,000
13 12.087 Soleh 3214061204880001 Driver K/2 GA 25 25 2,600,000
14 04.012 Mihar Khairudin 3275041307840015 Staff K/2 PPIC 23 23 2,600,000 -
15 10082 Dedi Setiawan 3275032505840024 Staff K/2 Maintenance 25 25 2,600,000
16 16.106 Yakup Sihasoleh 3275011201800034 Driver K/2 GA 19 19 2,156,000
17 16.107 Enjang Wahyu 3217040708750012 Driver K/2 GA 17 17 2,548,000
18 05.019 Agah Irwan 3275041108720020 73.873.458.1.432.000 Leader K/2 Produksi 1,500,000

TOTAL 44,463,000 500,000

Direct Labor : Operator Harian Sebelum
NIK Nama No. KTP NPWP Posisi Status Dept Hari Gaji Pokok Tunjangan
19 04.011 Samin Juhari 3275042004750025 Operator K/3 Produksi 25 25 2,450,000
20 04.009 Masri 3275042812830028 Leader K/2 Quality Contr. 21 21 2,600,000 -
21 05.017 Abdul Rosyid 3275042607820031 Operator K/2 Produksi 25 25 2,450,000
22 05.015 Agus Kurniawan 3275041708850027 Operator K/1 PPIC 21 21 2,058,000
23 09.057 Hery Febriyanto 3275011202870023 Operator K/0 Produksi 25 25 2,450,000
24 05.022 Mulyadi 3275040705840019 Operator K/2 Produksi 21 21 1,995,000
25 05.021 Iswadi 3275041210830033 Operator K/2 Produksi 24 24 2,352,000
26 07.036 Amjah Setiawan 3275092101890014 Operator K/1 Quality Contr. 20 20 1,900,000
27 08.041 Mulyadi 3275042209810009 Operator K/3 Produksi 18 18 1,710,000
28 08.047 Irwan 3275041203840001 Leader K/1 Quality Contr. 22 22 2,548,000
29 09.055 Syaifulloh 3275021611860008 Staff K/2 Quality Contr. 22 22 2,090,000
30 09.054 Julkipli 3275091008890016 Operator K/0 Produksi 22 22 2,450,000
31 09.061 Rahmat 3275040605900016 Operator K/1 Produksi 21 21 1,995,000
32 09.063 Muhammad Rijal 3275041202900022 Staff K/1 Quality Contr. 23 23 2,185,000
33 09.068 Rudin Suryanto 3275042401910017 Operator K/1 Produksi 25 25 2,375,000
34 10.077 Nanto Putra Pratama 3275042004910017 Operator K/1 Produksi 23 23 2,254,000
35 10.078 Mohamad Sarif Pudin 3275042205910006 Staff K/1 Maintenance 22 22 2,522,000 -
36 10081 Aditya 3275040507920016 Staff K/2 Quality Contr. 23 23 2,185,000 -
37 10082 Deni Mardiana 3275041103920013 Operator K/1 Produksi 2 2 190,000 -
38 12086 Asep Jayadi 3275041805920011 Operator TK Produksi 25 25 2,375,000
39 12089 Bily Chandra 3275041311930011 Operator TK Produksi 22 22 2,090,000
40 13.091 Dede Sukmawan 3205331111880006 Operator TK Produksi 22 22 2,090,000 -
41 14.096 Suhendar 3217043108860002 Co Driver K/1 GA 23 23 2,139,000
42 14.098 Muhammad Falentino 3275071909910008 Operator K/1 Produksi 21 21 1,953,000 -
43 14.097 Indi Maulana 3205013008940001 Co Driver K/0 GA 22 22 2,090,000
44 14.099 Dede Sopandi 3214061504910003 98.240.225.7.409.000 Co Driver K/0 GA 21 21 1,995,000
45 15.100 Martin Pamungkas 3573043011810003 Operator K/1 Produksi 18 18 1,674,000
46 15.103 Baitulloh 3275041712970019 Operator K/1 Produksi 16 16 1,440,000
47 17110 Rizky Ardiansyah Operator TK Produksi 23 23 2,185,000
48 14.025 Dedy Santika 3204161204840002 Staff K/1 ADM 25 3,500,000 -
 60,790,000 -
* Upah harian : Rp 60,000 /hari SMP Rp -
Indirect Labor : Operator Kontrak Sebelum
NIK Nama No. KTP NPWP Posisi Status Dept Hari Gaji Pokok tunjangan
49 02.001 Tetap Berry Permadi 3275051408710025 14.018.426.8.432.000 General Manager K/1 General 13,500,000 750,000

-
TOTAL 13,500,000 750,000

Dibuat Tanggal : 21,480,000

Dibuat Oleh : Diperiksa Oleh : Disetujui Oleh :
121,257,000
118,753,000
(2,504,000)
AJI KARYAWAN BERDASARKAN UMR
URO BON INDONESIA
UMR SEHARUSNYA

Transport Makan Lembur Jamsostek THR Potongan Pinjaman potongan kehadiran Jamsostek Sub Total
300,000 260,000 569,500 128,350 5,501,150
332,500 380,000 1,080,000 447,000 200,000 - 94,000 4,493,500
332,500 380,000 - 447,000 - - 94,000 3,665,500
367,500 420,000 - 447,000 - - 94,000 3,740,500
87,500 94,500 432,000 447,000 100,000 930,000 94,000 2,262,000
250,000 312,500 1,800,000 447,000 - - 94,000 4,965,500
270,000 324,000 1,008,000 447,000 200,000 294,000 94,000 3,225,000
287,500 230,000 1,584,000 447,000 - - 94,000 4,478,500
440,000 400,000 - 447,000 150,000 - 94,000 3,643,000
324,000 360,000 - 447,000 150,000 - 94,000 3,487,000
367,500 420,000 - 447,000 2,535,000 - 94,000 1,205,500
420,000 432,000 1,080,000 447,000 - - 94,000 4,833,000
500,000 437,500 108,000 447,000 - - 94,000 3,998,500
506,000 460,000 - 447,000 - - 94,000 3,919,000
550,000 500,000 - 447,000 - - 94,000 4,003,000
380,000 332,500 234,000 447,000 - - 94,000 3,455,500
340,000 297,500 378,000 447,000 175,000 - 94,000 3,741,500
- - - - 1,500,000

6,055,000 6,040,500 7,704,000 - 3,510,000 1,224,000 66,117,650

Transport Makan Lembur Jamsostek Potongan Pinjaman potongan kehadiran Jamsostek Sub Total
375,000 250,000 1,368,000 447,000 94,000 4,796,000
315,000 315,000 360,000 447,000 200,000 - 94,000 3,743,000
375,000 250,000 1,512,000 447,000 100,000 - 94,000 4,840,000
315,000 262,500 - 447,000 150,000 - 94,000 2,838,500
375,000 250,000 1,800,000 447,000 - - 94,000 5,228,000
262,500 210,000 1,008,000 447,000 150,000 - 94,000 3,678,500
300,000 240,000 1,440,000 447,000 - - 94,000 4,685,000
250,000 200,000 936,000 447,000 100,000 - 94,000 3,539,000
180,000 180,000 936,000 447,000 100,000 - 94,000 3,259,000
330,000 330,000 1,008,000 447,000 200,000 - 94,000 4,369,000
330,000 220,000 1,440,000 447,000 150,000 - 94,000 4,283,000
330,000 220,000 1,584,000 447,000 - - 94,000 4,937,000
262,500 210,000 1,080,000 447,000 - - 94,000 3,900,500
230,000 230,000 1,008,000 447,000 100,000 - 94,000 3,906,000
225,000 250,000 1,656,000 447,000 150,000 - 94,000 4,709,000
287,500 230,000 1,080,000 447,000 150,000 196,000 94,000 3,858,500
275,000 330,000 1,224,000 447,000 200,000 - 94,000 4,504,000
345,000 230,000 1,224,000 447,000 - - 94,000 4,337,000
20,000 20,000 144,000 447,000 - - 94,000 727,000
312,500 250,000 1,800,000 447,000 - - 94,000 5,090,500
275,000 308,000 1,224,000 447,000 - - 94,000 4,250,000
275,000 308,000 1,512,000 447,000 100,000 - 94,000 4,438,000
310,500 230,000 - 447,000 150,000 - 94,000 2,882,500
262,500 210,000 936,000 447,000 425,000 - 94,000 3,289,500
330,000 220,000 522,000 447,000 150,000 - 94,000 3,365,000
294,000 210,000 432,000 447,000 100,000 - 94,000 3,184,000
225,000 270,000 864,000 447,000 - 93,000 94,000 3,293,000
160,000 160,000 1,008,000 447,000 - 540,000 94,000 2,581,000
345,000 345,000 1,224,000 447,000 - 95,000 94,000 4,357,000
375,000 375,000 - - - 4,250,000
 -
5,382,500 1,777,500 30,330,000 - 2,675,000 924,000 117,118,500
4,285,000 2,148,000

Transport Makan Lembur Jamsostek potongan Jamsostek Sub Total

2,000,000 700,000 751,700 - 192,425 17,509,275

- - - -
2,000,000 700,000 - - - - 17,509,275

Total Bayar 200,745,425

PINJAM 500000 DARI DEDY
 DATA KARYAWAN

NO NIK NAMA NO KTP

1 04.007 A. Syarifudin 3275012212800035
2 04.003 Sapan Suparman 3275040506750027
3 04.004 Dana 3275041410740022
4 04.005 Saim 3275040105760019
5 04.006 Agen Supriadi 3275040504830016
6 04.008 Arifin 3275041108760016
7 04.013 Saili 3275042101840015
8 04.010 Arfin Suardi 3275042208710011
9 05.016 Maman S 3275041402850017
10 06.034 Atmawijaya 3214061606770002
11 08.040 Deni Alfiansyah 3214061505790001
12 06.035 Firmansyah 3275040104840014
13 07.037 Nurdin 3275041607840020
14 12.087 Soleh 3214061204880001
15 04.012 Mihar Khairudin 3275041307840015
16 10082 Dedi Setiawan 3275032505840024
17 16.106 Yakup Sihasoleh 3275011201800034
18 16.107 Enjang Wahyu 3217040708750012
19 04.011 Samin Juhari 3275042004750025
20 04.009 Masri 3275042812830028
21 05.017 Abdul Rosyid 3275042607820031
22 05.015 Agus Kurniawan 3275041708850027
23 09.057 Hery Febriyanto 3275011202870023
24 05.022 Mulyadi 3275040705840019
25 05.021 Iswadi 3275041210830033
26 07.036 Amjah Setiawan 3275092101890014
27 08.041 Mulyadi 3275042209810009
28 08.047 Irwan 3275041203840001
29 09.055 Syaifulloh 3275021611860008
30 09.054 Julkipli 3275091008890016
31 09.061 Rahmat 3275040605900016
32 09.063 Muhammad Rijal 3275041202900022
33 09.068 Rudin Suryanto 3275042401910017
34 10.077 Nanto Putra Pratama 3275042004910017
35 10.078 Mohamad Sarif Pudin 3275042205910006
36 10081 Aditya 3275040507920016
37 10082 Deni Mardiana 3275041103920013
38 10083 Ajis Sofian 3275042011830030
39 12086 Asep Jayadi 3275041805920011
40 12089 Bily Chandra 3275041311930011
41 13.091 Dede Sukmawan 3205331111880006
42 14.096 Suhendar 3217043108860002
43 14.098 Muhammad Falentino 3275071909910008
44 14.097 Indi Maulana 3205013008940001
45 14.099 Dede Sopandi 3214061504910003
46 15.100 Martin Pamungkas 3573043011810003
47 15.103 Baitulloh 3275041712970019
48 17110 Rizky Ardiansyah