Rekapitulasi Permohonan Pembayaran Upah

Karyawan Harian Tetap

Periode: 01- 30 Juli 2013

Jlh HK Potongan Tandatangan

Dept Upah Pokok Premi/ Lembur Jamsostek Total Upah
Org Dibayar (MK/I) Ast
AFDELING I
#REF! #REF! 1 30 1,350,000 #REF! #REF! 27,000 #REF!
#REF! #REF! 1 30 1,350,000 #REF! #REF! 27,000 #REF!
#REF! #REF! 1 30 1,350,000 #REF! #REF! 27,000 #REF!

Subtotal 3 90 4,050,000 #REF! #REF! 81,000 #REF!

AFDELING II
Sarjuni Mandor Afd II 1 30 1,350,000 #REF! #REF! 27,000 #REF!
-
Subtotal 1 30 1,350,000 #REF! #REF! 27,000 #REF!
AFDELING III
Suarti Ningsih Krani Afd III 1 30 1,350,000 #REF! #REF! 27,000 #REF!
Nugroho Mdr Afd III 1 30 1,350,000 #REF! #REF! 27,000 #REF!
-
Subtotal 2 60 2,700,000 #REF! #REF! 54,000 #REF!
PLASMA I
Desy Ratnasari Krani Afd Pls I 1 30 1,350,000 #REF! #REF! 27,000 #REF!
Teguh Supriadi Mdr Afd Pls I 1 30 1,350,000 #REF! #REF! 27,000 #REF!
#REF! #REF! 1 30 1,350,000 #REF! #REF! 27,000 #REF!
#REF! #REF! 1 30 1,350,000 #REF! #REF! 27,000 #REF!

Subtotal 4 120 5,400,000 #REF! #REF! 108,000 #REF!

BIBITAN
Sandiman Mdr Bibitan 1 30 1,350,000 #REF! #REF! 27,000 #REF!
#REF! #REF! 1 30 1,350,000 #REF! #REF! 27,000 #REF!

Subtotal 2 60 2,700,000 #REF! #REF! 54,000 #REF!

PLASMA III
Marzuki Mdr Pls III 1 30 1,350,000 #REF! #REF! 27,000 #REF!
#REF! #REF! 1 30 1,350,000 #REF! #REF! 27,000 #REF!
#REF! #REF! 1 30 1,350,000 #REF! #REF! 27,000 #REF!

Subtotal 3 90 4,050,000 #REF! #REF! 81,000 #REF!

TRAKSI
Ibnu S Sopir 1 30 1,350,000 #REF! #REF! 27,000 #REF!
Mustaqim TW Opr Traktor 1 30 1,350,000 #REF! #REF! 27,000 #REF!
Dwi Rozikin Mandor Traksi 1 30 1,350,000 #REF! #REF! 27,000 #REF!
Andriansyah Opr genset 1 30 1,350,000 #REF! #REF! 27,000 #REF!
Sudarman Opr genset 1 30 1,350,000 #REF! #REF! 27,000 #REF!
Anton Sitinjak Sopir 1 30 1,350,000 #REF! #REF! 27,000 #REF!
#REF! Mekanik 1 30 1,350,000 #REF! #REF! 27,000 #REF!
Jessy M Krani Tekhnik 1 30 1,350,000 #REF! #REF! 27,000 #REF!
#REF! #REF! 1 30 1,350,000 #REF! #REF! 27,000 #REF!

Subtotal 9 #REF! 12,150,000 #REF! #REF! 243,000 #REF!

UMUM
Yulianto Security 1 30 1,350,000 #REF! #REF! 27,000 #REF!
Yulhendri Security 1 30 1,350,000 #REF! #REF! 27,000 #REF!
Zakaria Security 1 30 1,350,000 #REF! #REF! 27,000 #REF!
Bayu HT Security 1 30 1,350,000 #REF! #REF! 27,000 #REF!
Andi S Security 1 30 1,350,000 #REF! #REF! 27,000 #REF!
Yanto Security 1 30 1,350,000 #REF! #REF! 27,000 #REF!
Buchori Security 1 30 1,350,000 #REF! #REF! 27,000 #REF!
Denis F Simanjuntak Security 1 30 1,350,000 #REF! #REF! 27,000 #REF!
Iwan Irawan Security 1 30 1,350,000 #REF! #REF! 27,000 #REF!
Mucklis N Security 1 30 1,350,000 #REF! #REF! 27,000 #REF!
Syahroni Security 1 30 1,350,000 #REF! #REF! 27,000 #REF!
Andi K Security 1 30 1,350,000 #REF! #REF! 27,000 #REF!
M. Zaini Security 1 30 1,350,000 #REF! #REF! 27,000 #REF!

Subtotal 14 420 18,900,000 #REF! #REF! 378,000 #REF!

GRAND TOTAL 38 #REF! 51,300,000 #REF! #REF! 1,026,000 #REF!

Tanggal: 30 Juni 2013 Tanggal: 30 Juni 2013

Dibuat oleh, Disetujui oleh,

Nama: Tiopan Pasaribu Nama: Ir . Kenedi

KTU Site Manager

Tanggal: ___________________ Tanggal: ___________________ Tanggal: ___________________

Diperiksa oleh, Diperiksa oleh, Disetujui Oleh

Nama: ____________________ Nama: ____________________ Nama: ____________________

HRD Cost Control COO
 ### ### Tanggal: _____________________
Dibuat oleh, Disetujui oleh, Diverifikasi oleh,
Premi Karyawan
Jenis Premi: Angkut Bibit
Periode: Juli 2013 Nama: Tiopan Pasaribu Nama : Ir. Kenedi Nama: __________________________
Dasar Premi: Rp 50,- KTU Site Manager Mgr HRD

Tanggal Jml
NIK Nama Divisi Rp Total Rp
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Premi

HUK1011020 MT. Wardoyo Traksi 0 50 Rp0

HUK1011023 Sudarman Traksi 0 50 Rp0

HRD-DOk-06 IAM/SOP/12/11/004 v2.0

 #REF! #REF! Tanggal: _____________________
Dibuat oleh, Disetujui oleh, Diverifikasi oleh,
Premi Karyawan
Jenis Premi: Angkut Buah
Periode: Oktober 2013 Nama: Sopwan Jamil Nama: Ir. Kenedi Nama: __________________________
Dasar Premi: Rp 3,- KTU Site Manager Mgr HRD

Jml
NIK Nama Divisi Rp Total Rp
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Premi
HUK1011017 Ibnu Traksi 0 3 Rp0

HRD-DOk-06 IAM/SOP/12/11/004 v2.0

 #REF! #REF! Tanggal: _____________________
Dibuat oleh, Disetujui oleh, Diverifikasi oleh,
Premi Karyawan
Jenis Premi: Premi Opr. Excavator
Periode: Oktober 2013 Nama: Sopwan Jamil Nama: Ir. Kenedi Nama: __________________________
Dasar Premi: Rp 6000,-/Jam & Rp 8000,-/Jam KTU Site Manager Mgr HRD

Premi
Premi Minggu
NIK Nama Divisi Rp6,000 Rp8,000 Total Rp
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Hari Biasa Hari Libur
HUK1204010 Sumarno Traksi 10 - 8 - 8 - - 8 9 8 8 10 - - - - - 5 7 - 5 8 7 - 4 7 - 8 - - - 94.00 - 564000 0 Rp564,000

HRD-DOk-06 IAM/SOP/12/11/004 v2.0

 #REF! #REF! Tanggal: _____________________
Dibuat oleh, Disetujui oleh, Diverifikasi oleh,
Premi Karyawan
Jenis Premi: Angkut Pupuk
Periode: Oktober 2013 Nama: Sopwan Jamil Nama: Ir. Kenedi Nama: __________________________
Dasar Premi: Rp 5,- KTU Site Manager Mgr HRD

Jml
NIK Nama Divisi Rp Total Rp
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Premi
HUK1011017 Sudarman Traksi 0 5 Rp0

HUK1101005 MT Wardoyo Traksi 0 5 Rp0

HUK1110033 Anton S Traksi 0 5 Rp0

HRD-DOk-06 IAM/SOP/12/11/004 v2.0

 #REF! #REF! Tanggal: _____________________
Dibuat oleh, Disetujui oleh, Diverifikasi oleh,
Premi Karyawan
Jenis Premi: Operator
Periode: Oktober 2013 Nama: Sopwan Jamil Nama: Ir. Kenedi Nama: __________________________
Dasar Premi: Rp 5,- KTU Site Manager Mgr HRD

NIK Nama Angkutan Divisi Jml Premi Rp Total Rp

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
HUK1011017 Sudarman Angkut sampah 6000 3,000 3,500 2,000 2,000.00 5,000 14,000 3,000 3,000 4,500 5,250 51,250
Angkut Buah 6000 8,000 8,000 15,000 4,500 4,500 46,000
Traksi
Angku Bibit 7,500.00 4,500 9000 16,050.00 10,500.00 10,500 4,500 8,100 70,650
Angkut Pupuk 1,585.52 1,749.24 2,554.00 472 1,001.92 15,424.50 4,877 689 3,850 4,844 8,769 2,350 4,975 53,141 5 Rp598,028
Total 12,000 1,585.52 12,249.24 8,000.00 - 12,554 8,000 9,472.00 19,051.92 - 10,500.00 10,500 - - - - 15,424.50 - 24,877 - 19,189 3,850.00 16,844 11,769.00 6,850.00 10,225 - 8,100.00 - - - 221,041
Basis 6,000 6,000.00 6,000.00 6,000.00 6,000.00 6,000 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000 6,000 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00
Lebih Basis 6,000 6,249 2,000 12,554 2,000 3,472 13,052 4,500 4,500 - - 9,425 18,877 - 13,189 10,844 5,769 850 4,225 - 2,100 119,605.66

HUK1101005 MT Wardoyo Angkut sampah 2500 5,500 5,750 16,340.00 9,780.00 4,000.00 6,000.00 5,000 2,300.00 57,170.00
Angkut Buah 7,000.00 7,000.00
Traksi
Angku Bibit 16,500 11,500.00 7,500 4,500 4,500 9,000 53,500.00
Angkut Pupuk 6269 3,060 2,632 2502 472 302.00 1,169 1,290 16,709 5,336 8,627 4,620 3,924 56,912.00 5 Rp442,440
Total 8,769.00 8,560.00 19,132.00 - - - - 2,502.00 6,222.00 302.00 11,500.00 16,340.00 - - - - 8,669.00 16,780 5,290.00 - - - 27,209.00 9,836.00 13,627 13,620.00 - 6,224.00 - - - 174,582
Basis 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00
Lebih Basis 2,769.00 2,560.00 13,132.00 222.00 5,500.00 10,340.00 - - 2,669.00 10,780.00 - 21,209.00 3,836.00 7,627.00 7,620.00 - 224.00 88,488.00

HUK1110033 Anton S Angkut sampah 3,000 4500 2,000 5,000 3,000 4,500 2,500 24,500
Angkut Buah -
Traksi
Angku Bibit 10,000 12,500 1000 14,000 13,000 13,000 15,000 9,000 9,000 9,000 22,500 9,966 8,700 146,666
5 Rp506,880
Angkut Pupuk 2720 1000 2490 2000 6000 14,210
Total - - 15,720.00 - - - 13,500.00 7,990.00 16,000.00 - 13,000.00 13,000.00 - - - - 17,000.00 14,000.00 12,000.00 - - - 9,000.00 22,500.00 10,500 12,466.00 - 8,700.00 - - - 185,376
Basis 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00
Lebih Basis 9,720.00 - 7,500.00 1,990.00 10,000.00 7,000.00 7,000.00 - - 11,000.00 8,000.00 6,000.00 - 3,000.00 16,500.00 4,500.00 6,466.00 - 2,700.00 101,376.00

HRD-DOk-06 IAM/SOP/12/11/004 v2.0

 30-Sep-17 30-Sep-17 30-Sep-17
Dibuat oleh, Diperiksa oleh, Disetujui oleh,
Premi Karyawan
Jenis Premi:Driver
September 2017 Nama: Asrul Effendi Nama: Mulyadi Nama: Azwar Syaf Putra
Dasar PremiRp 4,- Asst. Traksi KTU Estate Manager

NIK Nama Angkutan Divisi Jml Premi Rp Total Rp

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Edi Aswar Tarik Mobil -
BH 9163 TB Antar TBS -
Ngepok TBS 3,233 3,233
Angkut Barang Dapur -
Antar Gorong-Gorong -
Angkut Kayu Gelam -
Angkut Minyak -
Traksi
Langsir Largebag -
Angkut Bibit KS -
Angkut Material -
4 Rp8,568
Antar dan Jemput karyawan -
Antar Karyawan -
Angkut Barang Staf -
Antar dan Jemput Staff -
Angkut Pupuk 909 909
Angkut Air -
Antar Mesin -
Total - - - - - - - - - - - - - - - - - - 3,233 - - - - - 909 - - - - - - 4,142
Basis 2,000 -
Lebih Basis - - - - - - - - - - - - - - - - - - 1,233 - - - - - 909 - - - - - - 2,142

HRD-DOk-06 IAM/SOP/12/11/004 v2.0

 Tanggal : 30 Juni 2016 Tanggal : 30 Juni 2016 Tanggal : 30 Juni 2016
Dibuat oleh, Disetujui oleh, Diverifikasi oleh,
Premi Karyawan
Jenis PremiOperator
Periode: Juni 2016 Nama: Muhtar K.A Nama: Johan M.L Toruan Nama: __________________
Dasar PremRp 3,- Ast Sipil Estate Manager Mgr HRD
Premi TanaRp 6,-

NIK Nama Angkutan Divisi Jml Premi Rp Total Rp

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Jimi Tarik Mobil 2500 2500 2500 2500 10,000
Antar TBS 12740 14,720 27,460
Ngepok TBS 5000 3,000 8,000
Angkut Kayu Miting -
Rp1,194,360
Angkut Tanah 36000 66000 30000 54000 36,000 36,000 18,000 42,000 54,000 36,000 408,000
Angkut Kayu Gelam 560 5,600 3200 9,360
Angkut Minyak -
Angkut Bibit Traksi - 3
Angkut Batang Sawit -
Angkut Jankos -
Angkut Dan Antar Barang -
Angkut Material 2500 3000 2000 6,000 13,500 Rp0
Angkut Titian Panen 24000 24,000
Angkut Gorong-gorong 10,000 10,000
Angkut Pupuk 3000 3,000
Total 2,500 5,500 38,500 - - 66,000 2,500 5,500 - 59,000 12,740 2,000 54,000 36,000 10,560 41,600 3,200 - 3,000 32,720 42,000 54,000 42,000 - - - - - - - - 513,320
Basis 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000
TOTAL Rp1,194,360
Ppk/TBS/ - - 30,500 - - 58,000 - - - 51,000 4,740 2,000 46,000 28,000 2,560 33,600 - - 3,000 24,720 34,000 46,000 34,000 - - - - - - - - 398,120
Lebih Basis
Lain2/tanah - - - - - - - - - - - - - - - - - - - - - - - -
Premi Basis - - - - - - - - - - - - - - - - - - - - - - - - - GT Rp1,194,360
Bulan : Nov-15 Pengawas : Rahmadi
Premi pengawas
TGL URAIAN PEKERJAAN Keterangan
HK Rp/HK RP
1 Pengawas Alat 82,677 -
2 Pengawas Alat 0.5 82,677 41,339
3 Pengawas Alat 0.5 82,677 41,339
4 Pengawas Alat 82,677 -
5 Pengawas Alat 0.5 82,677 41,339
6 Pengawas Alat 0.5 82,677 41,339
7 Pengawas Alat 0.5 82,677 41,339
8 Pengawas Alat 0.5 82,677 41,339
9 Pengawas Alat 0.5 82,677 41,339
10 Pengawas Alat 0.5 82,677 41,339
11 Pengawas Alat 0.5 82,677 41,339
12 Pengawas Alat 0.5 82,677 41,339
13 Pengawas Alat 82,677 -
14 Pengawas Alat 0.5 82,677 41,339
15 Pengawas Alat 0.5 82,677 41,339
16 Pengawas Alat 0.5 82,677 41,339
17 Pengawas Alat 0.5 82,677 41,339
18 Pengawas Alat 0.5 82,677 41,339
19 Pengawas Alat 0.5 82,677 41,339
20 Pengawas Alat 0.5 82,677 41,339
21 Pengawas Alat 0.5 82,677 41,339
22 Pengawas Alat 0.5 82,677 41,339
23 Pengawas Alat 0.5 82,677 41,339
24 Pengawas Alat 0.5 82,677 41,339
25 Pengawas Alat 0.5 82,677 41,339
26 Pengawas Alat 0.5 82,677 41,339
27 Pengawas Alat 0.5 82,677 41,339
28 Pengawas Alat 0.5 82,677 41,339
29 Pengawas Alat 82,677 -
30 Pengawas Alat 0.5 82,677 41,339
31 Pengawas Alat 82,678 -
SUB 13 1,074,802
Sub Total 1,074,802

Dibuat Oleh, Diperiksa oleh Disetujui Oleh,

Muhtar K.A Rendy Rosyad Bobby Lawi

Ast Sipil KTU Estate Manager
 #REF! #REF! #REF!
Dibuat oleh, Disetujui oleh, Diverifikasi oleh,
Premi Karyawan
Jenis Premi: Operator
Periode: Agustus 2016 Nama: Muhtar Nama: Edi A. Sitompul Nama: __________________
Dasar Premi: Rp 3,- 24 Assisten Sipil Estate Manager Mgr HRD
Dasar Premi: Rp 4,-

NIK Nama Angkutan Divisi Jml Premi Rp Total Rp

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

NIK Nama Angkutan Divisi Jml Premi Rp Total Rp

Andi A.Samudra Tarik Mobil -
Antar TBS -
Ngepok TBS -
Angkut Kayu Miting - 3 Rp345,000
Angkut Tanah -
Angkut Kayu Gelam -
Angkut Minyak -
Traksi
Angkut Bibit KS -
Angkut Air 3000 6000 12000 18000 15,000 21,000 24,000 15,000 15,000 15,000 24000 21,000 9,000 15,000 15,000 18000 246,000
Angkut Material -
Angkut Titian Panen - 4 Rp0
Angkut Pokok Sawit -
Antar/Jemput Karyawan -
Angkut Pupuk -
Total - - - - - - - 3,000 6,000 - 12,000 18,000 - - 15,000 21,000 - 24,000 - 15,000 - 15,000 15,000 24,000 21,000 9,000 - - 15,000 15,000 - 246,000

Basis - - - - - - - 8,000 8,000 - 8,000 8,000 - - 8,000 8,000 - 8,000 - 8,000 - 8,000 8,000 8,000 8,000 8,000 - - 8,000 8,000 - TOTAL Rp345,000
Ppk/TBS/
Lebih Basis - - - - - - - - - - 4,000 10,000 - - 7,000 13,000 - 16,000 - 7,000 - 7,000 7,000 16,000 13,000 1,000 - - 7,000 7,000 - 115,000
Lain2/Tanah
Premi Basis - - - - - - - - - - - - - - - - - - - - - - - GT Rp345,000