DATA PESERTA JAMSOSTEK

PEGAWAI PDAM TIRTA SIAK PEKANBARU TAHUN 2016

PERIODE : FEBRUARI 2016

NO NAMA KARYAWAN STATUS GAJI JHT JKM JKK IURAN

1 2 3 4 5 6 7
PEGAWAI TETAP
1 T. AHMAD, SH K Rp 1,534,800 Rp 87,483.60 Rp 4,604.40 Rp 13,659.72 Rp 105,747.72
2 AMIR FAISAL, SE K Rp 1,534,800 Rp 87,483.60 Rp 4,604.40 Rp 13,659.72 Rp 105,747.72
3 IWAN GUSTIAN K Rp 1,329,600 Rp 75,787.20 Rp 3,988.80 Rp 11,833.44 Rp 91,609.44
4 WAN ADIKESUMA, SH K Rp 1,640,700 Rp 93,519.90 Rp 4,922.10 Rp 14,602.23 Rp 113,044.23
5 ABDUL HAFIZ K Rp 1,300,400 Rp 74,122.80 Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
6 NASARUDDIN K Rp 1,119,700 Rp 63,822.90 Rp 3,359.10 Rp 9,965.33 Rp 77,147.33
7 MAIMUNAH K Rp 1,329,600 Rp 75,787.20 Rp 3,988.80 Rp 11,833.44 Rp 91,609.44
8 LELI MARLINA K Rp 1,074,300 Rp 61,235.10 Rp 3,222.90 Rp 9,561.27 Rp 74,019.27
9 SRI MULYATI K Rp 1,390,100 Rp 79,235.70 Rp 4,170.30 Rp 12,371.89 Rp 95,777.89
10 RUDI TABRANI, SH K Rp 1,501,100 Rp 85,562.70 Rp 4,503.30 Rp 13,359.79 Rp 103,425.79
11 WAN KURNIAWAN, ST K Rp 1,408,500 Rp 80,284.50 Rp 4,225.50 Rp 12,535.65 Rp 97,045.65
12 HARTINI, SE K Rp 1,444,500 Rp 82,336.50 Rp 4,333.50 Rp 12,856.05 Rp 99,526.05
13 ARNOLZA, SH TK Rp 1,444,500 Rp 82,336.50 Rp 4,333.50 Rp 12,856.05 Rp 99,526.05
14 WAN ZAITUN, SPd I K Rp 1,236,300 Rp 70,469.10 Rp 3,708.90 Rp 11,003.07 Rp 85,181.07
15 KHIVALDI, SE K Rp 1,412,700 Rp 80,523.90 Rp 4,238.10 Rp 12,573.03 Rp 97,335.03
16 LIAN BUDIMAN K Rp 1,355,400 Rp 77,257.80 Rp 4,066.20 Rp 12,063.06 Rp 93,387.06
17 SYAWALISNA K Rp 1,390,100 Rp 79,235.70 Rp 4,170.30 Rp 12,371.89 Rp 95,777.89
18 FITRIANI. S K Rp 1,390,100 Rp 79,235.70 Rp 4,170.30 Rp 12,371.89 Rp 95,777.89
19 YUSPAWATI TK Rp 1,300,400 Rp 74,122.80 Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
20 HENDRI YENI TK Rp 1,359,500 Rp 77,491.50 Rp 4,078.50 Rp 12,099.55 Rp 93,669.55
21 ROSDIANA BR KARO K Rp 1,300,400 Rp 74,122.80 Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
22 LISMAWATI K Rp 1,329,600 Rp 75,787.20 Rp 3,988.80 Rp 11,833.44 Rp 91,609.44
23 DEWI PUSPASARI, SE K Rp 1,412,700 Rp 80,523.90 Rp 4,238.10 Rp 12,573.03 Rp 97,335.03
24 RATNA JUITA K Rp 1,390,100 Rp 79,235.70 Rp 4,170.30 Rp 12,371.89 Rp 95,777.89
25 SAHARUDDIN, S.IP K Rp 1,417,000 Rp 80,769.00 Rp 4,251.00 Rp 12,611.30 Rp 97,631.30
26 Drs. GIRI SUSANTO K Rp 1,534,800 Rp 87,483.60 Rp 4,604.40 Rp 13,659.72 Rp 105,747.72
27 PURWANTONO, SE K Rp 1,448,900 Rp 82,587.30 Rp 4,346.70 Rp 12,895.21 Rp 99,829.21
28 SYAHRI RAHMAD K Rp 1,271,800 Rp 72,492.60 Rp 3,815.40 Rp 11,319.02 Rp 87,627.02
29 ASMAINI HASAN, Ssi TK Rp 1,510,200 Rp 86,081.40 Rp 4,530.60 Rp 13,440.78 Rp 104,052.78
30 HENDRI KESUMA, S. Sos K Rp 1,444,500 Rp 82,336.50 Rp 4,333.50 Rp 12,856.05 Rp 99,526.05
31 Dra. MUSTIMAR K Rp 1,534,800 Rp 87,483.60 Rp 4,604.40 Rp 13,659.72 Rp 105,747.72
32 WELLY MASRIZAL, Ssi K Rp 1,264,100 Rp 72,053.70 Rp 3,792.30 Rp 11,250.49 Rp 87,096.49
33 BENHARD K Rp 1,300,400 Rp 74,122.80 Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
34 SUTIKNO K Rp 1,390,100 Rp 79,235.70 Rp 4,170.30 Rp 12,371.89 Rp 95,777.89
JUMLAH I Rp 47,046,500 Rp 2,681,651 Rp 141,140 Rp 418,714 Rp 3,241,504
 PERHITUNGAN PEMBAYARAN IURAN JAMSOSTEK
BULAN : FEBRUARI 2016

TOTAL GAJI KARYAWAN TETAP ( 97 ORANG ) =

TOTAL GAJI KARYAWAN HONOR ( 7 ORANG ) =
JUMLAH =

JKK Rp 137,147,200 x 0.89%

1,220,610.08

JHT Rp 137,147,200 x 5.70%

Rp 7,817,390.4

JKM Rp 137,147,200 x 0.30%

Rp 411,441.6

TOTAL JKK + JHT + JKM

Rp 9,449,442.08

JHT PEGAWAI = Rp 137,147,200 x

= Rp 2,742,944

JHT PERUSAHAAN = Rp 137,147,200 x

= Rp 5,074,446.4

Kewajiban Perusahaan = Rp 137,147,200 x

= Rp 6,706,498.1

Jadi. Total Pembayaran = Rp 9,449,442.08

Rp 9,449,442
RAN JAMSOSTEK
2016

Rp 129,202,200
Rp 7,945,000
Rp 137,147,200

2%

3.7%

4.9%
 DATA PESERTA JAMSOSTEK
PEGAWAI PDAM TIRTA SIAK PEKANBARU TAHUN 2016
PERIODE : JANUARI 2016

NO NAMA KARYAWAN STATUS GAJI JHT JKM JKK IURAN

1 2 3 4 5 6 7 8

PEGAWAI TIDAK TETAP

1 TARJUKI K Rp 1,135,000 Rp 64,695.00 Rp 3,405.00 Rp 10,101.50 Rp 78,201.50
2 AGUSTIAR TK Rp 1,135,000 Rp 64,695.00 Rp 3,405.00 Rp 10,101.50 Rp 78,201.50
3 SUMARDI. B K Rp 1,135,000 Rp 64,695.00 Rp 3,405.00 Rp 10,101.50 Rp 78,201.50
4 TRIMIN K Rp 1,135,000 Rp 64,695.00 Rp 3,405.00 Rp 10,101.50 Rp 78,201.50
5 SUKATNO K Rp 1,135,000 Rp 64,695.00 Rp 3,405.00 Rp 10,101.50 Rp 78,201.50
6 SUTRIS PRIANTO K Rp 1,135,000 Rp 64,695.00 Rp 3,405.00 Rp 10,101.50 Rp 78,201.50
7 HENDRI ABDULLAH TK Rp 1,135,000 Rp 64,695.00 Rp 3,405.00 Rp 10,101.50 Rp 78,201.50

JUMLAH IV Rp 7,945,000 Rp 452,865 Rp 23,835 Rp 70,711 Rp 547,411

TOTAL KESELURUHAN Rp 137,147,200 Rp 7,817,390 Rp 411,442 Rp 1,220,610 Rp 9,449,442
 PERHITUNGAN PEMBAYARAN IURAN JAMSOSTEK
BULAN : JANUARI 2016

TOTAL GAJI KARYAWAN TETAP ( 97 ORANG ) = Rp 129,202,200

TOTAL GAJI KARYAWAN HONOR ( 7 ORANG ) = Rp 7,945,000
JUMLAH = Rp 137,147,200

JKK Rp 137,147,200 x 0.89%

1,220,610.08

JHT Rp 137,147,200 x 5.70%

Rp 7,817,390.4

JKM Rp 137,147,200 x 0.30%

Rp 411,441.6

TOTAL JKK + JHT + JKM

Rp 9,449,442.08

JHT PEGAWAI = Rp 137,147,200 x 2%

= Rp 2,742,944

JHT PERUSAHAAN = Rp 137,147,200 x 3,7%

= Rp 5,074,446.4

Kewajiban Perusahaan = Rp 137,147,200 x 4,89%

= Rp 6,706,498.1

Jadi. Total Pembayaran = Rp 9,449,442.08

Rp 9,449,442
 PERHITUNGAN PEMBAYARAN IURAN JAMSOSTEK
BULAN : APRIL 2016

TOTAL GAJI KARYAWAN TETAP ( 97 ORANG ) = Rp 129,458,400

TOTAL GAJI KARYAWAN HONOR ( 7 ORANG ) = Rp 7,945,000
JUMLAH = Rp 137,403,400

JKK Rp 137,403,400 x 0.89%

1,222,890.26

JHT Rp 137,403,400 x 5.70%

Rp 7,831,993.8

JKM Rp 137,403,400 x 0.30%

Rp 412,210.2

TOTAL JKK + JHT + JKM

Rp 9,467,094.26

JHT PEGAWAI = Rp 137,403,400 x 2%

= Rp 2,748,068

JHT PERUSAHAAN = Rp 137,403,400 x 3.7%

= Rp 5,083,925.8

Kewajiban Perusahaan = Rp 137,403,400 x 4.9%

= Rp 6,719,026.3

Jadi. Total Pembayaran = Rp 9,467,094.26

Rp 9,467,095
 DATA PESERTA JAMSOSTEK
PEGAWAI PDAM TIRTA SIAK PEKANBARU TAHUN 2016
PERIODE : MARET 2016

NO NAMA KARYAWAN STATUS GAJI JHT JKM JKK IURAN

1 2 3 4 5 6 7 8

PEGAWAI TIDAK TETAP

1 TARJUKI K Rp 1,135,000 Rp 64,695.00 Rp 3,405.00 Rp 10,101.50 Rp 78,201.50

2 AGUSTIAR TK Rp 1,135,000 Rp 64,695.00 Rp 3,405.00 Rp 10,101.50 Rp 78,201.50

3 SUMARDI. B K Rp 1,135,000 Rp 64,695.00 Rp 3,405.00 Rp 10,101.50 Rp 78,201.50

4 TRIMIN K Rp 1,135,000 Rp 64,695.00 Rp 3,405.00 Rp 10,101.50 Rp 78,201.50

5 SUKATNO K Rp 1,135,000 Rp 64,695.00 Rp 3,405.00 Rp 10,101.50 Rp 78,201.50

6 SUTRIS PRIANTO K Rp 1,135,000 Rp 64,695.00 Rp 3,405.00 Rp 10,101.50 Rp 78,201.50

7 HENDRI ABDULLAH TK Rp 1,135,000 Rp 64,695.00 Rp 3,405.00 Rp 10,101.50 Rp 78,201.50

JUMLAH IV Rp 7,945,000 Rp 452,865 Rp 23,835 Rp 70,711 Rp 547,411

TOTAL KESELURUHAN Rp 137,147,200 Rp 7,817,390 Rp 411,442 Rp 1,220,610 Rp 9,449,442

 DATA PESERTA JAMSOSTEK
PEGAWAI PDAM TIRTA SIAK PEKANBARU TAHUN 2016
PERIODE : APRIL 2016
NO NAMA KARYAWAN STATUS GAJI JHT JKM JKK IURAN

1 2 3 4 5 6 7
PEGAWAI TETAP
1 T. AHMAD, SH K Rp 1,534,800 Rp 87,483.60 Rp 4,604.40 Rp 13,659.72 Rp 105,747.72
2 AMIR FAISAL, SE K Rp 1,534,800 Rp 87,483.60 Rp 4,604.40 Rp 13,659.72 Rp 105,747.72
3 IWAN GUSTIAN K Rp 1,329,600 Rp 75,787.20 Rp 3,988.80 Rp 11,833.44 Rp 91,609.44
4 WAN ADIKESUMA, SH K Rp 1,640,700 Rp 93,519.90 Rp 4,922.10 Rp 14,602.23 Rp 113,044.23
5 ABDUL HAFIZ K Rp 1,300,400 Rp 74,122.80 Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
6 NASARUDDIN K Rp 1,119,700 Rp 63,822.90 Rp 3,359.10 Rp 9,965.33 Rp 77,147.33
7 MAIMUNAH K Rp 1,329,600 Rp 75,787.20 Rp 3,988.80 Rp 11,833.44 Rp 91,609.44
8 LELI MARLINA K Rp 1,074,300 Rp 61,235.10 Rp 3,222.90 Rp 9,561.27 Rp 74,019.27
9 SRI MULYATI K Rp 1,390,100 Rp 79,235.70 Rp 4,170.30 Rp 12,371.89 Rp 95,777.89
10 RUDI TABRANI, SH K Rp 1,501,100 Rp 85,562.70 Rp 4,503.30 Rp 13,359.79 Rp 103,425.79
11 WAN KURNIAWAN, ST K Rp 1,408,500 Rp 80,284.50 Rp 4,225.50 Rp 12,535.65 Rp 97,045.65
12 HARTINI, SE K Rp 1,444,500 Rp 82,336.50 Rp 4,333.50 Rp 12,856.05 Rp 99,526.05
13 ARNOLZA, SH TK Rp 1,444,500 Rp 82,336.50 Rp 4,333.50 Rp 12,856.05 Rp 99,526.05
14 WAN ZAITUN, SPd I K Rp 1,264,100 Rp 72,053.70 Rp 3,792.30 Rp 11,250.49 Rp 87,096.49
15 KHIVALDI, SE K Rp 1,412,700 Rp 80,523.90 Rp 4,238.10 Rp 12,573.03 Rp 97,335.03
16 LIAN BUDIMAN K Rp 1,355,400 Rp 77,257.80 Rp 4,066.20 Rp 12,063.06 Rp 93,387.06
17 SYAWALISNA K Rp 1,390,100 Rp 79,235.70 Rp 4,170.30 Rp 12,371.89 Rp 95,777.89
18 FITRIANI. S K Rp 1,390,100 Rp 79,235.70 Rp 4,170.30 Rp 12,371.89 Rp 95,777.89
19 YUSPAWATI TK Rp 1,300,400 Rp 74,122.80 Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
20 HENDRI YENI TK Rp 1,359,500 Rp 77,491.50 Rp 4,078.50 Rp 12,099.55 Rp 93,669.55
21 ROSDIANA BR KARO K Rp 1,300,400 Rp 74,122.80 Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
22 LISMAWATI K Rp 1,329,600 Rp 75,787.20 Rp 3,988.80 Rp 11,833.44 Rp 91,609.44
23 DEWI PUSPASARI, SE K Rp 1,412,700 Rp 80,523.90 Rp 4,238.10 Rp 12,573.03 Rp 97,335.03
24 RATNA JUITA K Rp 1,390,100 Rp 79,235.70 Rp 4,170.30 Rp 12,371.89 Rp 95,777.89
25 SAHARUDDIN, S.IP K Rp 1,417,000 Rp 80,769.00 Rp 4,251.00 Rp 12,611.30 Rp 97,631.30
26 Drs. GIRI SUSANTO K Rp 1,534,800 Rp 87,483.60 Rp 4,604.40 Rp 13,659.72 Rp 105,747.72
27 PURWANTONO, SE K Rp 1,448,900 Rp 82,587.30 Rp 4,346.70 Rp 12,895.21 Rp 99,829.21
28 SYAHRI RAHMAD K Rp 1,271,800 Rp 72,492.60 Rp 3,815.40 Rp 11,319.02 Rp 87,627.02
29 ASMAINI HASAN, Ssi TK Rp 1,544,100 Rp 88,013.70 Rp 4,632.30 Rp 13,742.49 Rp 106,388.49
30 HENDRI KESUMA, S. Sos K Rp 1,444,500 Rp 82,336.50 Rp 4,333.50 Rp 12,856.05 Rp 99,526.05
31 Dra. MUSTIMAR K Rp 1,534,800 Rp 87,483.60 Rp 4,604.40 Rp 13,659.72 Rp 105,747.72
32 WELLY MASRIZAL, Ssi K Rp 1,292,500 Rp 73,672.50 Rp 3,877.50 Rp 11,503.25 Rp 89,053.25
33 BENHARD K Rp 1,300,400 Rp 74,122.80 Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
34 SUTIKNO K Rp 1,421,300 Rp 81,014.10 Rp 4,263.90 Rp 12,649.57 Rp 97,927.57
JUMLAH I Rp 47,167,800 Rp 2,688,565 Rp 141,503 Rp 419,793 Rp 3,249,861

DATA PESERTA JAMSOSTEK

PEGAWAI PDAM TIRTA SIAK PEKANBARU TAHUN 2016
PERIODE : APRIL 2016
NO NAMA KARYAWAN STATUS GAJI JHT JKM JKK IURAN

1 2 3 4 5 6 7 8
35 APRIL K Rp 1,300,400 Rp 74,122.80 Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
36 ABD. HANAN, ST K Rp 1,355,400 Rp 77,257.80 Rp 4,066.20 Rp 12,063.06 Rp 93,387.06
37 SUHARMAN K Rp 1,300,400 Rp 74,122.80 Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
38 ANSYARIAKI K Rp 1,204,200 Rp 68,639.40 Rp 3,612.60 Rp 10,717.38 Rp 82,969.38
39 ASPARNO K Rp 1,177,700 Rp 67,128.90 Rp 3,533.10 Rp 10,481.53 Rp 81,143.53
40 SYAFWAN LUBIS K Rp 982,900 Rp 56,025.30 Rp 2,948.70 Rp 8,747.81 Rp 67,721.81
41 MUKHLIS K Rp 1,300,400 Rp 74,122.80 Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
42 HARDEDI K Rp 1,300,400 Rp 74,122.80 Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
43 JONISON TK Rp 1,300,400 Rp 74,122.80 Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
44 SUKINDRA K Rp 1,174,200 Rp 66,929.40 Rp 3,522.60 Rp 10,450.38 Rp 80,902.38
45 NAZARUDDIN K Rp 1,485,900 Rp 84,696.30 Rp 4,457.70 Rp 13,224.51 Rp 102,378.51
46 ENDRIANTO K Rp 1,271,800 Rp 72,492.60 Rp 3,815.40 Rp 11,319.02 Rp 87,627.02
47 MARTIUS K Rp 1,421,300 Rp 81,014.10 Rp 4,263.90 Rp 12,649.57 Rp 97,927.57
48 SUMARDI K Rp 1,421,300 Rp 81,014.10 Rp 4,263.90 Rp 12,649.57 Rp 97,927.57
49 JUMADI K Rp 1,101,800 Rp 62,802.60 Rp 3,305.40 Rp 9,806.02 Rp 75,914.02
50 WARMAN K Rp 1,030,700 Rp 58,749.90 Rp 3,092.10 Rp 9,173.23 Rp 71,015.23
51 RAZALI K Rp 1,177,700 Rp 67,128.90 Rp 3,533.10 Rp 10,481.53 Rp 81,143.53
52 RUSLI K Rp 1,148,400 Rp 65,458.80 Rp 3,445.20 Rp 10,220.76 Rp 79,124.76
53 SUPRAYITNO K Rp 1,126,500 Rp 64,210.50 Rp 3,379.50 Rp 10,025.85 Rp 77,615.85
54 AZELDI K Rp 1,300,400 Rp 74,122.80 Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
55 YITNO K Rp 1,329,600 Rp 75,787.20 Rp 3,988.80 Rp 11,833.44 Rp 91,609.44
56 M. SUHANDI, ST K Rp 1,160,100 Rp 66,125.70 Rp 3,480.30 Rp 10,324.89 Rp 79,930.89
57 HANAFI K Rp 1,300,400 Rp 74,122.80 Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
58 NELWANSYAH NONG K Rp 1,300,400 Rp 74,122.80 Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
JUMLAH II Rp 29,972,700 Rp 1,708,444 Rp 89,918 Rp 266,757 Rp 2,065,119

DATA PESERTA JAMSOSTEK

PEGAWAI PDAM TIRTA SIAK PEKANBARU TAHUN 2016
PERIOODE : APRIL 2016
NO NAMA KARYAWAN STATUS GAJI JHT JKM JKK IURAN

1 2 3 4 5 6 7 8
59 SUROSO K Rp 1,453,300 Rp 82,838.10 Rp 4,359.90 Rp 12,934.37 Rp 100,132.37
60 EKA DEWI ZOLA K Rp 1,355,400 Rp 77,257.80 Rp 4,066.20 Rp 12,063.06 Rp 93,387.06
61 DADANG ISKANDAR K Rp 1,300,400 Rp 74,122.80 Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
62 SAIRIN K Rp 1,453,300 Rp 82,838.10 Rp 4,359.90 Rp 12,934.37 Rp 100,132.37
63 ABBAS,S.KOM K Rp 1,510,200 Rp 86,081.40 Rp 4,530.60 Rp 13,440.78 Rp 104,052.78
64 RENDRA SYAHPUTRA, SIP K Rp 1,321,600 Rp 75,331.20 Rp 3,964.80 Rp 11,762.24 Rp 91,058.24
65 AMRUL K Rp 1,329,600 Rp 75,787.20 Rp 3,988.80 Rp 11,833.44 Rp 91,609.44
66 TUTI WARTI, SE K Rp 1,715,300 Rp 97,772.10 Rp 5,145.90 Rp 15,266.17 Rp 118,184.17
67 RIDWAN KS K Rp 1,485,900 Rp 84,696.30 Rp 4,457.70 Rp 13,224.51 Rp 102,378.51
68 MOHD. SIDIK K Rp 1,390,100 Rp 79,235.70 Rp 4,170.30 Rp 12,371.89 Rp 95,777.89
69 MAHYUDDIN K Rp 1,193,300 Rp 68,018.10 Rp 3,579.90 Rp 10,620.37 Rp 82,218.37
70 BARIA SARIDA, SE K Rp 1,753,800 Rp 99,966.60 Rp 5,261.40 Rp 15,608.82 Rp 120,836.82
71 ERNI MUSTIKAHATI TK Rp 1,355,400 Rp 77,257.80 Rp 4,066.20 Rp 12,063.06 Rp 93,387.06
72 YENDRITA K Rp 1,359,500 Rp 77,491.50 Rp 4,078.50 Rp 12,099.55 Rp 93,669.55
73 WIDIYATI K Rp 1,390,100 Rp 79,235.70 Rp 4,170.30 Rp 12,371.89 Rp 95,777.89
74 UKRAWATI, SE K Rp 1,753,800 Rp 99,966.60 Rp 5,261.40 Rp 15,608.82 Rp 120,836.82
75 MUSLIM M K Rp 1,421,300 Rp 81,014.10 Rp 4,263.90 Rp 12,649.57 Rp 97,927.57
76 JON FERIZAL K Rp 1,271,800 Rp 72,492.60 Rp 3,815.40 Rp 11,319.02 Rp 87,627.02
77 SYAHBUDDIN DAHLAN K Rp 1,390,100 Rp 79,235.70 Rp 4,170.30 Rp 12,371.89 Rp 95,777.89
78 ALFERY DESMON K Rp 1,300,400 Rp 74,122.80 Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
79 USMAN K Rp 1,247,600 Rp 71,113.20 Rp 3,742.80 Rp 11,103.64 Rp 85,959.64
80 YOSEF RIZAL K Rp 1,300,400 Rp 74,122.80 Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
81 MOHD YUSUF UYUP K Rp 1,174,200 Rp 66,929.40 Rp 3,522.60 Rp 10,450.38 Rp 80,902.38
82 MURSID K Rp 1,001,900 Rp 57,108.30 Rp 3,005.70 Rp 8,916.91 Rp 69,030.91
83 REKI SIMATUPANG K Rp 1,271,800 Rp 72,492.60 Rp 3,815.40 Rp 11,319.02 Rp 87,627.02
84 IMAN SYAFRIL K Rp 1,024,500 Rp 58,396.50 Rp 3,073.50 Rp 9,118.05 Rp 70,588.05
85 SIHOL RIORI K Rp 1,116,300 Rp 63,629.10 Rp 3,348.90 Rp 9,935.07 Rp 76,913.07
86 ARIEF SYAHRUN NAVIS K Rp 1,390,100 Rp 79,235.70 Rp 4,170.30 Rp 12,371.89 Rp 95,777.89
87 YENI HARTATI K Rp 1,390,100 Rp 79,235.70 Rp 4,170.30 Rp 12,371.89 Rp 95,777.89
88 DRS. KEMAS YUZFERI, Msi K Rp 5,000,000 Rp 285,000.00 Rp 15,000.00 Rp 44,500.00 Rp 344,500.00
89 NISPAN SEPTIADI, SH K Rp 1,041,200 Rp 59,348.40 Rp 3,123.60 Rp 9,266.68 Rp 71,738.68
90 ADI MARTA OKSAS, ST K Rp 1,041,200 Rp 59,348.40 Rp 3,123.60 Rp 9,266.68 Rp 71,738.68
91 HENDRA FEBRI, Amd TK Rp 899,200 Rp 51,254.40 Rp 2,697.60 Rp 8,002.88 Rp 61,954.88
92 MELFIAN K Rp 834,400 Rp 47,560.80 Rp 2,503.20 Rp 7,426.16 Rp 57,490.16
93 RONALDI K Rp 834,400 Rp 47,560.80 Rp 2,503.20 Rp 7,426.16 Rp 57,490.16
94 JOKO SUSILO K Rp 834,400 Rp 47,560.80 Rp 2,503.20 Rp 7,426.16 Rp 57,490.16
95 MELKI K Rp 834,400 Rp 47,560.80 Rp 2,503.20 Rp 7,426.16 Rp 57,490.16
96 JHON KENEDI K Rp 742,800 Rp 42,339.60 Rp 2,228.40 Rp 6,610.92 Rp 51,178.92
97 RAMDANI K Rp 834,400 Rp 47,560.80 Rp 2,503.20 Rp 7,426.16 Rp 57,490.16
JUMLAH III Rp 52,317,900 Rp 2,982,120 Rp 156,954 Rp 465,629 Rp 3,604,703
 KARYAWAN PENSIUN : SUHAIMI
DESLIANUR
FADIL JAMALI

DATA PESERTA JAMSOSTEK

PEGAWAI PDAM TIRTA SIAK PEKANBARU TAHUN 2016
PERIODE : APRIL 2016

NO NAMA KARYAWAN STATUS GAJI JHT JKM JKK IURAN

1 2 3 4 5 6 7 8

PEGAWAI TIDAK TETAP

1 TARJUKI K Rp 1,135,000 Rp 64,695.00 Rp 3,405.00 Rp 10,101.50 Rp 78,201.50
2 AGUSTIAR TK Rp 1,135,000 Rp 64,695.00 Rp 3,405.00 Rp 10,101.50 Rp 78,201.50
3 SUMARDI. B K Rp 1,135,000 Rp 64,695.00 Rp 3,405.00 Rp 10,101.50 Rp 78,201.50
4 TRIMIN K Rp 1,135,000 Rp 64,695.00 Rp 3,405.00 Rp 10,101.50 Rp 78,201.50
5 SUKATNO K Rp 1,135,000 Rp 64,695.00 Rp 3,405.00 Rp 10,101.50 Rp 78,201.50
6 SUTRIS PRIANTO K Rp 1,135,000 Rp 64,695.00 Rp 3,405.00 Rp 10,101.50 Rp 78,201.50
7 HENDRI ABDULLAH TK Rp 1,135,000 Rp 64,695.00 Rp 3,405.00 Rp 10,101.50 Rp 78,201.50

JUMLAH IV Rp 7,945,000 Rp 452,865 Rp 23,835 Rp 70,711 Rp 547,411

TOTAL KESELURUHAN Rp 137,403,400 Rp 7,831,994 Rp 412,210 Rp 1,222,890 Rp 9,467,094
 PERHITUNGAN PEMBAYARAN IURAN JAMSOSTEK
BULAN : APRIL 2016

TOTAL GAJI KARYAWAN TETAP ( 97 ORANG ) = Rp 129,458,400

TOTAL GAJI KARYAWAN HONOR ( 7 ORANG ) = Rp 7,945,000
JUMLAH = Rp 137,403,400

JKK Rp 137,403,400 x 0.89%

1,222,890.26

JHT Rp 137,403,400 x 5.70%

Rp 7,831,993.8

JKM Rp 137,403,400 x 0.30%

Rp 412,210.2

TOTAL JKK + JHT + JKM

Rp 9,467,094.26

JHT PEGAWAI = Rp 137,403,400 x 2%

= Rp 2,748,068

JHT PERUSAHAAN = Rp 137,403,400 x 3.7%

= Rp 5,083,925.8

Kewajiban Perusahaan = Rp 137,403,400 x 4.9%

= Rp 6,719,026.3

Jadi. Total Pembayaran = Rp 9,467,094.26

Rp 9,467,095
 PERHITUNGAN PEMBAYARAN IURAN JAMSOSTEK
BULAN : MEI 2016

TOTAL GAJI KARYAWAN TETAP ( 97 ORANG ) =

TOTAL GAJI KARYAWAN HONOR ( 7 ORANG ) =
JUMLAH =

JKK Rp 137,403,400 x 0.89%

1,222,890.26

JHT Rp 137,403,400 x 5.70%

Rp 7,831,993.8

JKM Rp 137,403,400 x 0.30%

Rp 412,210.2

TOTAL JKK + JHT + JKM

Rp 9,467,094.26

JHT PEGAWAI = Rp 137,403,400 x

= Rp 2,748,068

JHT PERUSAHAAN = Rp 137,403,400 x

= Rp 5,083,925.8

Kewajiban Perusahaan = Rp 137,403,400 x

= Rp 6,719,026.3

Jadi. Total Pembayaran = Rp 9,467,094.26

Rp 9,467,095
MSOSTEK

Rp 129,458,400
Rp 7,945,000
Rp 137,403,400

2%

3.7%

4.9%
 DATA PESERTA JAMSOSTEK
PEGAWAI PDAM TIRTA SIAK PEKANBARU TAHUN
PERIODE : MEI 2016
NO NAMA KARYAWAN STATUS GAJI JHT

1 2 3 4 5
PEGAWAI TETAP
1 T. AHMAD, SH K Rp 1,534,800 Rp 87,483.60
2 AMIR FAISAL, SE K Rp 1,534,800 Rp 87,483.60
3 IWAN GUSTIAN K Rp 1,329,600 Rp 75,787.20
4 WAN ADIKESUMA, SH K Rp 1,640,700 Rp 93,519.90
5 ABDUL HAFIZ K Rp 1,300,400 Rp 74,122.80
6 NASARUDDIN K Rp 1,119,700 Rp 63,822.90
7 MAIMUNAH K Rp 1,329,600 Rp 75,787.20
8 LELI MARLINA K Rp 1,074,300 Rp 61,235.10
9 SRI MULYATI K Rp 1,390,100 Rp 79,235.70
10 RUDI TABRANI, SH K Rp 1,501,100 Rp 85,562.70
11 WAN KURNIAWAN, ST K Rp 1,408,500 Rp 80,284.50
12 HARTINI, SE K Rp 1,444,500 Rp 82,336.50
13 ARNOLZA, SH TK Rp 1,444,500 Rp 82,336.50
14 WAN ZAITUN, SPd I K Rp 1,264,100 Rp 72,053.70
15 KHIVALDI, SE K Rp 1,412,700 Rp 80,523.90
16 LIAN BUDIMAN K Rp 1,355,400 Rp 77,257.80
17 SYAWALISNA K Rp 1,390,100 Rp 79,235.70
18 FITRIANI. S K Rp 1,390,100 Rp 79,235.70
19 YUSPAWATI TK Rp 1,300,400 Rp 74,122.80
20 HENDRI YENI TK Rp 1,359,500 Rp 77,491.50
21 ROSDIANA BR KARO K Rp 1,300,400 Rp 74,122.80
22 LISMAWATI K Rp 1,329,600 Rp 75,787.20
23 DEWI PUSPASARI, SE K Rp 1,412,700 Rp 80,523.90
24 RATNA JUITA K Rp 1,390,100 Rp 79,235.70
25 SAHARUDDIN, S.IP K Rp 1,417,000 Rp 80,769.00
26 Drs. GIRI SUSANTO K Rp 1,534,800 Rp 87,483.60
27 PURWANTONO, SE K Rp 1,448,900 Rp 82,587.30
28 SYAHRI RAHMAD K Rp 1,271,800 Rp 72,492.60
29 ASMAINI HASAN, Ssi TK Rp 1,544,100 Rp 88,013.70
30 HENDRI KESUMA, S. Sos K Rp 1,444,500 Rp 82,336.50
31 Dra. MUSTIMAR K Rp 1,534,800 Rp 87,483.60
32 WELLY MASRIZAL, Ssi K Rp 1,292,500 Rp 73,672.50
33 BENHARD K Rp 1,300,400 Rp 74,122.80
34 SUTIKNO K Rp 1,421,300 Rp 81,014.10
JUMLAH I Rp 47,167,800 Rp 2,688,565

DATA PESERTA JAMSOSTEK

PEGAWAI PDAM TIRTA SIAK PEKANBARU TAHUN
PERIODE : MEI 2016
NO NAMA KARYAWAN STATUS GAJI JHT

1 2 3 4 5
35 APRIL K Rp 1,300,400 Rp 74,122.80
36 ABD. HANAN, ST K Rp 1,355,400 Rp 77,257.80
37 SUHARMAN K Rp 1,300,400 Rp 74,122.80
38 ANSYARIAKI K Rp 1,204,200 Rp 68,639.40
39 ASPARNO K Rp 1,177,700 Rp 67,128.90
40 SYAFWAN LUBIS K Rp 982,900 Rp 56,025.30
41 MUKHLIS K Rp 1,300,400 Rp 74,122.80
42 HARDEDI K Rp 1,300,400 Rp 74,122.80
43 JONISON TK Rp 1,300,400 Rp 74,122.80
44 SUKINDRA K Rp 1,174,200 Rp 66,929.40
45 NAZARUDDIN K Rp 1,485,900 Rp 84,696.30
46 ENDRIANTO K Rp 1,271,800 Rp 72,492.60
47 MARTIUS K Rp 1,421,300 Rp 81,014.10
48 SUMARDI K Rp 1,421,300 Rp 81,014.10
49 JUMADI K Rp 1,101,800 Rp 62,802.60
50 WARMAN K Rp 1,030,700 Rp 58,749.90
51 RAZALI K Rp 1,177,700 Rp 67,128.90
52 RUSLI K Rp 1,148,400 Rp 65,458.80
53 SUPRAYITNO K Rp 1,126,500 Rp 64,210.50
54 AZELDI K Rp 1,300,400 Rp 74,122.80
55 YITNO K Rp 1,329,600 Rp 75,787.20
56 M. SUHANDI, ST K Rp 1,160,100 Rp 66,125.70
57 HANAFI K Rp 1,300,400 Rp 74,122.80
58 NELWANSYAH NONG K Rp 1,300,400 Rp 74,122.80
JUMLAH II Rp 29,972,700 Rp 1,708,444

DATA PESERTA JAMSOSTEK

PEGAWAI PDAM TIRTA SIAK PEKANBARU TAHUN
 PERIOODE : MEI 2016
NO NAMA KARYAWAN STATUS GAJI JHT

1 2 3 4 5
59 SUROSO K Rp 1,453,300 Rp 82,838.10
60 EKA DEWI ZOLA K Rp 1,355,400 Rp 77,257.80
61 DADANG ISKANDAR K Rp 1,300,400 Rp 74,122.80
62 SAIRIN K Rp 1,453,300 Rp 82,838.10
63 ABBAS,S.KOM K Rp 1,510,200 Rp 86,081.40
64 RENDRA SYAHPUTRA, SIP K Rp 1,321,600 Rp 75,331.20
65 AMRUL K Rp 1,329,600 Rp 75,787.20
66 TUTI WARTI, SE K Rp 1,715,300 Rp 97,772.10
67 RIDWAN KS K Rp 1,485,900 Rp 84,696.30
68 MOHD. SIDIK K Rp 1,390,100 Rp 79,235.70
69 MAHYUDDIN K Rp 1,193,300 Rp 68,018.10
70 BARIA SARIDA, SE K Rp 1,753,800 Rp 99,966.60
71 ERNI MUSTIKAHATI TK Rp 1,355,400 Rp 77,257.80
72 YENDRITA K Rp 1,359,500 Rp 77,491.50
73 WIDIYATI K Rp 1,390,100 Rp 79,235.70
74 UKRAWATI, SE K Rp 1,753,800 Rp 99,966.60
75 MUSLIM M K Rp 1,421,300 Rp 81,014.10
76 JON FERIZAL K Rp 1,271,800 Rp 72,492.60
77 SYAHBUDDIN DAHLAN K Rp 1,390,100 Rp 79,235.70
78 ALFERY DESMON K Rp 1,300,400 Rp 74,122.80
79 USMAN K Rp 1,247,600 Rp 71,113.20
80 YOSEF RIZAL K Rp 1,300,400 Rp 74,122.80
81 MOHD YUSUF UYUP K Rp 1,174,200 Rp 66,929.40
82 MURSID K Rp 1,001,900 Rp 57,108.30
83 REKI SIMATUPANG K Rp 1,271,800 Rp 72,492.60
84 IMAN SYAFRIL K Rp 1,024,500 Rp 58,396.50
85 SIHOL RIORI K Rp 1,116,300 Rp 63,629.10
86 ARIEF SYAHRUN NAVIS K Rp 1,390,100 Rp 79,235.70
87 YENI HARTATI K Rp 1,390,100 Rp 79,235.70
88 DRS. KEMAS YUZFERI, Msi K Rp 5,000,000 Rp 285,000.00
89 NISPAN SEPTIADI, SH K Rp 1,041,200 Rp 59,348.40
90 ADI MARTA OKSAS, ST K Rp 1,041,200 Rp 59,348.40
91 HENDRA FEBRI, Amd TK Rp 899,200 Rp 51,254.40
92 MELFIAN K Rp 834,400 Rp 47,560.80
93 RONALDI K Rp 834,400 Rp 47,560.80
94 JOKO SUSILO K Rp 834,400 Rp 47,560.80
95 MELKI K Rp 834,400 Rp 47,560.80
96 JHON KENEDI K Rp 742,800 Rp 42,339.60
97 RAMDANI K Rp 834,400 Rp 47,560.80
 JUMLAH III Rp 52,317,900 Rp 2,982,120

KARYAWAN PENSIUN : SUHAIMI

DESLIANUR
FADIL JAMALI

DATA PESERTA JAMSOSTEK

PEGAWAI PDAM TIRTA SIAK PEKANBARU TAHUN
PERIODE : MEI 2016

NO NAMA KARYAWAN STATUS GAJI JHT

1 2 3 4 5

PEGAWAI TIDAK TETAP

1 TARJUKI K Rp 1,135,000 Rp 64,695.00
2 AGUSTIAR TK Rp 1,135,000 Rp 64,695.00
3 SUMARDI. B K Rp 1,135,000 Rp 64,695.00
4 TRIMIN K Rp 1,135,000 Rp 64,695.00
5 SUKATNO K Rp 1,135,000 Rp 64,695.00
6 SUTRIS PRIANTO K Rp 1,135,000 Rp 64,695.00
7 HENDRI ABDULLAH TK Rp 1,135,000 Rp 64,695.00

JUMLAH IV Rp 7,945,000 Rp 452,865

TOTAL KESELURUHAN Rp 137,403,400 Rp 7,831,994
SOSTEK
ANBARU TAHUN 2016
16
JKM JKK IURAN

6 7

Rp 4,604.40 Rp 13,659.72 Rp 105,747.72

Rp 4,604.40 Rp 13,659.72 Rp 105,747.72
Rp 3,988.80 Rp 11,833.44 Rp 91,609.44
Rp 4,922.10 Rp 14,602.23 Rp 113,044.23
Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
Rp 3,359.10 Rp 9,965.33 Rp 77,147.33
Rp 3,988.80 Rp 11,833.44 Rp 91,609.44
Rp 3,222.90 Rp 9,561.27 Rp 74,019.27
Rp 4,170.30 Rp 12,371.89 Rp 95,777.89
Rp 4,503.30 Rp 13,359.79 Rp 103,425.79
Rp 4,225.50 Rp 12,535.65 Rp 97,045.65
Rp 4,333.50 Rp 12,856.05 Rp 99,526.05
Rp 4,333.50 Rp 12,856.05 Rp 99,526.05
Rp 3,792.30 Rp 11,250.49 Rp 87,096.49
Rp 4,238.10 Rp 12,573.03 Rp 97,335.03
Rp 4,066.20 Rp 12,063.06 Rp 93,387.06
Rp 4,170.30 Rp 12,371.89 Rp 95,777.89
Rp 4,170.30 Rp 12,371.89 Rp 95,777.89
Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
Rp 4,078.50 Rp 12,099.55 Rp 93,669.55
Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
Rp 3,988.80 Rp 11,833.44 Rp 91,609.44
Rp 4,238.10 Rp 12,573.03 Rp 97,335.03
Rp 4,170.30 Rp 12,371.89 Rp 95,777.89
Rp 4,251.00 Rp 12,611.30 Rp 97,631.30
Rp 4,604.40 Rp 13,659.72 Rp 105,747.72
Rp 4,346.70 Rp 12,895.21 Rp 99,829.21
Rp 3,815.40 Rp 11,319.02 Rp 87,627.02
Rp 4,632.30 Rp 13,742.49 Rp 106,388.49
Rp 4,333.50 Rp 12,856.05 Rp 99,526.05
Rp 4,604.40 Rp 13,659.72 Rp 105,747.72
Rp 3,877.50 Rp 11,503.25 Rp 89,053.25
Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
 Rp 4,263.90 Rp 12,649.57 Rp 97,927.57
Rp 141,503 Rp 419,793 Rp 3,249,861

SOSTEK
ANBARU TAHUN 2016
16
JKM JKK IURAN

6 7 8
Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
Rp 4,066.20 Rp 12,063.06 Rp 93,387.06
Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
Rp 3,612.60 Rp 10,717.38 Rp 82,969.38
Rp 3,533.10 Rp 10,481.53 Rp 81,143.53
Rp 2,948.70 Rp 8,747.81 Rp 67,721.81
Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
Rp 3,522.60 Rp 10,450.38 Rp 80,902.38
Rp 4,457.70 Rp 13,224.51 Rp 102,378.51
Rp 3,815.40 Rp 11,319.02 Rp 87,627.02
Rp 4,263.90 Rp 12,649.57 Rp 97,927.57
Rp 4,263.90 Rp 12,649.57 Rp 97,927.57
Rp 3,305.40 Rp 9,806.02 Rp 75,914.02
Rp 3,092.10 Rp 9,173.23 Rp 71,015.23
Rp 3,533.10 Rp 10,481.53 Rp 81,143.53
Rp 3,445.20 Rp 10,220.76 Rp 79,124.76
Rp 3,379.50 Rp 10,025.85 Rp 77,615.85
Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
Rp 3,988.80 Rp 11,833.44 Rp 91,609.44
Rp 3,480.30 Rp 10,324.89 Rp 79,930.89
Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
Rp 89,918 Rp 266,757 Rp 2,065,119

SOSTEK
ANBARU TAHUN 2016
16
JKM JKK IURAN

6 7 8
Rp 4,359.90 Rp 12,934.37 Rp 100,132.37
Rp 4,066.20 Rp 12,063.06 Rp 93,387.06
Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
Rp 4,359.90 Rp 12,934.37 Rp 100,132.37
Rp 4,530.60 Rp 13,440.78 Rp 104,052.78
Rp 3,964.80 Rp 11,762.24 Rp 91,058.24
Rp 3,988.80 Rp 11,833.44 Rp 91,609.44
Rp 5,145.90 Rp 15,266.17 Rp 118,184.17
Rp 4,457.70 Rp 13,224.51 Rp 102,378.51
Rp 4,170.30 Rp 12,371.89 Rp 95,777.89
Rp 3,579.90 Rp 10,620.37 Rp 82,218.37
Rp 5,261.40 Rp 15,608.82 Rp 120,836.82
Rp 4,066.20 Rp 12,063.06 Rp 93,387.06
Rp 4,078.50 Rp 12,099.55 Rp 93,669.55
Rp 4,170.30 Rp 12,371.89 Rp 95,777.89
Rp 5,261.40 Rp 15,608.82 Rp 120,836.82
Rp 4,263.90 Rp 12,649.57 Rp 97,927.57
Rp 3,815.40 Rp 11,319.02 Rp 87,627.02
Rp 4,170.30 Rp 12,371.89 Rp 95,777.89
Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
Rp 3,742.80 Rp 11,103.64 Rp 85,959.64
Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
Rp 3,522.60 Rp 10,450.38 Rp 80,902.38
Rp 3,005.70 Rp 8,916.91 Rp 69,030.91
Rp 3,815.40 Rp 11,319.02 Rp 87,627.02
Rp 3,073.50 Rp 9,118.05 Rp 70,588.05
Rp 3,348.90 Rp 9,935.07 Rp 76,913.07
Rp 4,170.30 Rp 12,371.89 Rp 95,777.89
Rp 4,170.30 Rp 12,371.89 Rp 95,777.89
Rp 15,000.00 Rp 44,500.00 Rp 344,500.00
Rp 3,123.60 Rp 9,266.68 Rp 71,738.68
Rp 3,123.60 Rp 9,266.68 Rp 71,738.68
Rp 2,697.60 Rp 8,002.88 Rp 61,954.88
Rp 2,503.20 Rp 7,426.16 Rp 57,490.16
Rp 2,503.20 Rp 7,426.16 Rp 57,490.16
Rp 2,503.20 Rp 7,426.16 Rp 57,490.16
Rp 2,503.20 Rp 7,426.16 Rp 57,490.16
Rp 2,228.40 Rp 6,610.92 Rp 51,178.92
Rp 2,503.20 Rp 7,426.16 Rp 57,490.16
 Rp 156,954 Rp 465,629 Rp 3,604,703

SOSTEK
ANBARU TAHUN 2016
16

JKM JKK IURAN

6 7 8

Rp 3,405.00 Rp 10,101.50 Rp 78,201.50

Rp 3,405.00 Rp 10,101.50 Rp 78,201.50
Rp 3,405.00 Rp 10,101.50 Rp 78,201.50
Rp 3,405.00 Rp 10,101.50 Rp 78,201.50
Rp 3,405.00 Rp 10,101.50 Rp 78,201.50
Rp 3,405.00 Rp 10,101.50 Rp 78,201.50
Rp 3,405.00 Rp 10,101.50 Rp 78,201.50

Rp 23,835 Rp 70,711 Rp 547,411

Rp 412,210 Rp 1,222,890 Rp 9,467,094
 PERHITUNGAN PEMBAYARAN IURAN JAMSOSTEK
BULAN : JUNI 2016

TOTAL GAJI KARYAWAN TETAP ( 97 ORANG ) =

TOTAL GAJI KARYAWAN HONOR ( 7 ORANG ) =
JUMLAH =

JKK Rp 137,403,400 x 0.89%

1,222,890.26

JHT Rp 137,403,400 x 5.70%

Rp 7,831,993.8

JKM Rp 137,403,400 x 0.30%

Rp 412,210.2

TOTAL JKK + JHT + JKM

Rp 9,467,094.26

JHT PEGAWAI = Rp 137,403,400 x

= Rp 2,748,068

JHT PERUSAHAAN = Rp 137,403,400 x

= Rp 5,083,925.8

Kewajiban Perusahaan = Rp 137,403,400 x

= Rp 6,719,026.3

Jadi. Total Pembayaran = Rp 9,467,094.26

Rp 9,467,095
MSOSTEK

Rp 129,458,400
Rp 7,945,000
Rp 137,403,400

2%

3.7%

4.9%
 DATA PESERTA JAMSOSTEK
PEGAWAI PDAM TIRTA SIAK PEKANBARU TAHUN 2
PERIODE : JUNI 2016
NO NAMA KARYAWAN STATUS GAJI JHT

1 2 3 4 5
PEGAWAI TETAP
1 T. AHMAD, SH K Rp 1,534,800 Rp 87,483.60
2 AMIR FAISAL, SE K Rp 1,534,800 Rp 87,483.60
3 IWAN GUSTIAN K Rp 1,329,600 Rp 75,787.20
4 WAN ADIKESUMA, SH K Rp 1,640,700 Rp 93,519.90
5 ABDUL HAFIZ K Rp 1,300,400 Rp 74,122.80
6 NASARUDDIN K Rp 1,119,700 Rp 63,822.90
7 MAIMUNAH K Rp 1,329,600 Rp 75,787.20
8 LELI MARLINA K Rp 1,074,300 Rp 61,235.10
9 SRI MULYATI K Rp 1,390,100 Rp 79,235.70
10 RUDI TABRANI, SH K Rp 1,501,100 Rp 85,562.70
11 WAN KURNIAWAN, ST K Rp 1,408,500 Rp 80,284.50
12 HARTINI, SE K Rp 1,444,500 Rp 82,336.50
13 ARNOLZA, SH TK Rp 1,444,500 Rp 82,336.50
14 WAN ZAITUN, SPd I K Rp 1,264,100 Rp 72,053.70
15 KHIVALDI, SE K Rp 1,412,700 Rp 80,523.90
16 LIAN BUDIMAN K Rp 1,355,400 Rp 77,257.80
17 SYAWALISNA K Rp 1,390,100 Rp 79,235.70
18 FITRIANI. S K Rp 1,390,100 Rp 79,235.70
19 YUSPAWATI TK Rp 1,300,400 Rp 74,122.80
20 HENDRI YENI TK Rp 1,359,500 Rp 77,491.50
21 ROSDIANA BR KARO K Rp 1,300,400 Rp 74,122.80
22 LISMAWATI K Rp 1,329,600 Rp 75,787.20
23 DEWI PUSPASARI, SE K Rp 1,412,700 Rp 80,523.90
24 RATNA JUITA K Rp 1,390,100 Rp 79,235.70
25 SAHARUDDIN, S.IP K Rp 1,417,000 Rp 80,769.00
26 Drs. GIRI SUSANTO K Rp 1,534,800 Rp 87,483.60
27 PURWANTONO, SE K Rp 1,448,900 Rp 82,587.30
28 SYAHRI RAHMAD K Rp 1,271,800 Rp 72,492.60
29 ASMAINI HASAN, Ssi TK Rp 1,544,100 Rp 88,013.70
30 HENDRI KESUMA, S. Sos K Rp 1,444,500 Rp 82,336.50
31 Dra. MUSTIMAR K Rp 1,534,800 Rp 87,483.60
32 WELLY MASRIZAL, Ssi K Rp 1,292,500 Rp 73,672.50
33 BENHARD K Rp 1,300,400 Rp 74,122.80
34 SUTIKNO K Rp 1,421,300 Rp 81,014.10
JUMLAH I Rp 47,167,800 Rp 2,688,565

DATA PESERTA JAMSOSTEK

PEGAWAI PDAM TIRTA SIAK PEKANBARU TAHUN 2
PERIODE : JUNI 2016
NO NAMA KARYAWAN STATUS GAJI JHT

1 2 3 4 5
35 APRIL K Rp 1,300,400 Rp 74,122.80
36 ABD. HANAN, ST K Rp 1,355,400 Rp 77,257.80
37 SUHARMAN K Rp 1,300,400 Rp 74,122.80
38 ANSYARIAKI K Rp 1,204,200 Rp 68,639.40
39 ASPARNO K Rp 1,177,700 Rp 67,128.90
40 SYAFWAN LUBIS K Rp 982,900 Rp 56,025.30
41 MUKHLIS K Rp 1,300,400 Rp 74,122.80
42 HARDEDI K Rp 1,300,400 Rp 74,122.80
43 JONISON TK Rp 1,300,400 Rp 74,122.80
44 SUKINDRA K Rp 1,174,200 Rp 66,929.40
45 NAZARUDDIN K Rp 1,485,900 Rp 84,696.30
46 ENDRIANTO K Rp 1,271,800 Rp 72,492.60
47 MARTIUS K Rp 1,421,300 Rp 81,014.10
48 SUMARDI K Rp 1,421,300 Rp 81,014.10
49 JUMADI K Rp 1,101,800 Rp 62,802.60
50 WARMAN K Rp 1,030,700 Rp 58,749.90
51 RAZALI K Rp 1,177,700 Rp 67,128.90
52 RUSLI K Rp 1,148,400 Rp 65,458.80
53 SUPRAYITNO K Rp 1,126,500 Rp 64,210.50
54 AZELDI K Rp 1,300,400 Rp 74,122.80
55 YITNO K Rp 1,329,600 Rp 75,787.20
56 M. SUHANDI, ST K Rp 1,160,100 Rp 66,125.70
57 HANAFI K Rp 1,300,400 Rp 74,122.80
58 NELWANSYAH NONG K Rp 1,300,400 Rp 74,122.80
JUMLAH II Rp 29,972,700 Rp 1,708,444

DATA PESERTA JAMSOSTEK

PEGAWAI PDAM TIRTA SIAK PEKANBARU TAHUN 2
 PERIOODE : JUNI 2016
NO NAMA KARYAWAN STATUS GAJI JHT

1 2 3 4 5
59 SUROSO K Rp 1,453,300 Rp 82,838.10
60 EKA DEWI ZOLA K Rp 1,355,400 Rp 77,257.80
61 DADANG ISKANDAR K Rp 1,300,400 Rp 74,122.80
62 SAIRIN K Rp 1,453,300 Rp 82,838.10
63 ABBAS,S.KOM K Rp 1,510,200 Rp 86,081.40
64 RENDRA SYAHPUTRA, SIP K Rp 1,321,600 Rp 75,331.20
65 AMRUL K Rp 1,329,600 Rp 75,787.20
66 TUTI WARTI, SE K Rp 1,715,300 Rp 97,772.10
67 RIDWAN KS K Rp 1,485,900 Rp 84,696.30
68 MOHD. SIDIK K Rp 1,390,100 Rp 79,235.70
69 MAHYUDDIN K Rp 1,193,300 Rp 68,018.10
70 BARIA SARIDA, SE K Rp 1,753,800 Rp 99,966.60
71 ERNI MUSTIKAHATI TK Rp 1,355,400 Rp 77,257.80
72 YENDRITA K Rp 1,359,500 Rp 77,491.50
73 WIDIYATI K Rp 1,390,100 Rp 79,235.70
74 UKRAWATI, SE K Rp 1,753,800 Rp 99,966.60
75 MUSLIM M K Rp 1,421,300 Rp 81,014.10
76 JON FERIZAL K Rp 1,271,800 Rp 72,492.60
77 SYAHBUDDIN DAHLAN K Rp 1,390,100 Rp 79,235.70
78 ALFERY DESMON K Rp 1,300,400 Rp 74,122.80
79 USMAN K Rp 1,247,600 Rp 71,113.20
80 YOSEF RIZAL K Rp 1,300,400 Rp 74,122.80
81 MOHD YUSUF UYUP K Rp 1,174,200 Rp 66,929.40
82 MURSID K Rp 1,001,900 Rp 57,108.30
83 REKI SIMATUPANG K Rp 1,271,800 Rp 72,492.60
84 IMAN SYAFRIL K Rp 1,024,500 Rp 58,396.50
85 SIHOL RIORI K Rp 1,116,300 Rp 63,629.10
86 ARIEF SYAHRUN NAVIS K Rp 1,390,100 Rp 79,235.70
87 YENI HARTATI K Rp 1,390,100 Rp 79,235.70
88 DRS. KEMAS YUZFERI, Msi K Rp 5,000,000 Rp 285,000.00
89 NISPAN SEPTIADI, SH K Rp 1,041,200 Rp 59,348.40
90 ADI MARTA OKSAS, ST K Rp 1,041,200 Rp 59,348.40
91 HENDRA FEBRI, Amd TK Rp 899,200 Rp 51,254.40
92 MELFIAN K Rp 834,400 Rp 47,560.80
93 RONALDI K Rp 834,400 Rp 47,560.80
94 JOKO SUSILO K Rp 834,400 Rp 47,560.80
95 MELKI K Rp 834,400 Rp 47,560.80
96 JHON KENEDI K Rp 742,800 Rp 42,339.60
97 RAMDANI K Rp 834,400 Rp 47,560.80
 JUMLAH III Rp 52,317,900 Rp 2,982,120

KARYAWAN PENSIUN : SUHAIMI

DESLIANUR
FADIL JAMALI

DATA PESERTA JAMSOSTEK

PEGAWAI PDAM TIRTA SIAK PEKANBARU TAHUN 2
PERIODE : JUNI 2016

NO NAMA KARYAWAN STATUS GAJI JHT

1 2 3 4 5

PEGAWAI TIDAK TETAP

1 TARJUKI K Rp 1,135,000 Rp 64,695.00
2 AGUSTIAR TK Rp 1,135,000 Rp 64,695.00
3 SUMARDI. B K Rp 1,135,000 Rp 64,695.00
4 TRIMIN K Rp 1,135,000 Rp 64,695.00
5 SUKATNO K Rp 1,135,000 Rp 64,695.00
6 SUTRIS PRIANTO K Rp 1,135,000 Rp 64,695.00
7 HENDRI ABDULLAH TK Rp 1,135,000 Rp 64,695.00

JUMLAH IV Rp 7,945,000 Rp 452,865

TOTAL KESELURUHAN Rp 137,403,400 Rp 7,831,994
SOSTEK
ANBARU TAHUN 2016
16
JKM JKK IURAN

6 7

Rp 4,604.40 Rp 13,659.72 Rp 105,747.72

Rp 4,604.40 Rp 13,659.72 Rp 105,747.72
Rp 3,988.80 Rp 11,833.44 Rp 91,609.44
Rp 4,922.10 Rp 14,602.23 Rp 113,044.23
Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
Rp 3,359.10 Rp 9,965.33 Rp 77,147.33
Rp 3,988.80 Rp 11,833.44 Rp 91,609.44
Rp 3,222.90 Rp 9,561.27 Rp 74,019.27
Rp 4,170.30 Rp 12,371.89 Rp 95,777.89
Rp 4,503.30 Rp 13,359.79 Rp 103,425.79
Rp 4,225.50 Rp 12,535.65 Rp 97,045.65
Rp 4,333.50 Rp 12,856.05 Rp 99,526.05
Rp 4,333.50 Rp 12,856.05 Rp 99,526.05
Rp 3,792.30 Rp 11,250.49 Rp 87,096.49
Rp 4,238.10 Rp 12,573.03 Rp 97,335.03
Rp 4,066.20 Rp 12,063.06 Rp 93,387.06
Rp 4,170.30 Rp 12,371.89 Rp 95,777.89
Rp 4,170.30 Rp 12,371.89 Rp 95,777.89
Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
Rp 4,078.50 Rp 12,099.55 Rp 93,669.55
Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
Rp 3,988.80 Rp 11,833.44 Rp 91,609.44
Rp 4,238.10 Rp 12,573.03 Rp 97,335.03
Rp 4,170.30 Rp 12,371.89 Rp 95,777.89
Rp 4,251.00 Rp 12,611.30 Rp 97,631.30
Rp 4,604.40 Rp 13,659.72 Rp 105,747.72
Rp 4,346.70 Rp 12,895.21 Rp 99,829.21
Rp 3,815.40 Rp 11,319.02 Rp 87,627.02
Rp 4,632.30 Rp 13,742.49 Rp 106,388.49
Rp 4,333.50 Rp 12,856.05 Rp 99,526.05
Rp 4,604.40 Rp 13,659.72 Rp 105,747.72
Rp 3,877.50 Rp 11,503.25 Rp 89,053.25
Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
 Rp 4,263.90 Rp 12,649.57 Rp 97,927.57
Rp 141,503 Rp 419,793 Rp 3,249,861

SOSTEK
ANBARU TAHUN 2016
16
JKM JKK IURAN

6 7 8
Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
Rp 4,066.20 Rp 12,063.06 Rp 93,387.06
Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
Rp 3,612.60 Rp 10,717.38 Rp 82,969.38
Rp 3,533.10 Rp 10,481.53 Rp 81,143.53
Rp 2,948.70 Rp 8,747.81 Rp 67,721.81
Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
Rp 3,522.60 Rp 10,450.38 Rp 80,902.38
Rp 4,457.70 Rp 13,224.51 Rp 102,378.51
Rp 3,815.40 Rp 11,319.02 Rp 87,627.02
Rp 4,263.90 Rp 12,649.57 Rp 97,927.57
Rp 4,263.90 Rp 12,649.57 Rp 97,927.57
Rp 3,305.40 Rp 9,806.02 Rp 75,914.02
Rp 3,092.10 Rp 9,173.23 Rp 71,015.23
Rp 3,533.10 Rp 10,481.53 Rp 81,143.53
Rp 3,445.20 Rp 10,220.76 Rp 79,124.76
Rp 3,379.50 Rp 10,025.85 Rp 77,615.85
Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
Rp 3,988.80 Rp 11,833.44 Rp 91,609.44
Rp 3,480.30 Rp 10,324.89 Rp 79,930.89
Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
Rp 89,918 Rp 266,757 Rp 2,065,119

SOSTEK
ANBARU TAHUN 2016
016
JKM JKK IURAN

6 7 8
Rp 4,359.90 Rp 12,934.37 Rp 100,132.37
Rp 4,066.20 Rp 12,063.06 Rp 93,387.06
Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
Rp 4,359.90 Rp 12,934.37 Rp 100,132.37
Rp 4,530.60 Rp 13,440.78 Rp 104,052.78
Rp 3,964.80 Rp 11,762.24 Rp 91,058.24
Rp 3,988.80 Rp 11,833.44 Rp 91,609.44
Rp 5,145.90 Rp 15,266.17 Rp 118,184.17
Rp 4,457.70 Rp 13,224.51 Rp 102,378.51
Rp 4,170.30 Rp 12,371.89 Rp 95,777.89
Rp 3,579.90 Rp 10,620.37 Rp 82,218.37
Rp 5,261.40 Rp 15,608.82 Rp 120,836.82
Rp 4,066.20 Rp 12,063.06 Rp 93,387.06
Rp 4,078.50 Rp 12,099.55 Rp 93,669.55
Rp 4,170.30 Rp 12,371.89 Rp 95,777.89
Rp 5,261.40 Rp 15,608.82 Rp 120,836.82
Rp 4,263.90 Rp 12,649.57 Rp 97,927.57
Rp 3,815.40 Rp 11,319.02 Rp 87,627.02
Rp 4,170.30 Rp 12,371.89 Rp 95,777.89
Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
Rp 3,742.80 Rp 11,103.64 Rp 85,959.64
Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
Rp 3,522.60 Rp 10,450.38 Rp 80,902.38
Rp 3,005.70 Rp 8,916.91 Rp 69,030.91
Rp 3,815.40 Rp 11,319.02 Rp 87,627.02
Rp 3,073.50 Rp 9,118.05 Rp 70,588.05
Rp 3,348.90 Rp 9,935.07 Rp 76,913.07
Rp 4,170.30 Rp 12,371.89 Rp 95,777.89
Rp 4,170.30 Rp 12,371.89 Rp 95,777.89
Rp 15,000.00 Rp 44,500.00 Rp 344,500.00
Rp 3,123.60 Rp 9,266.68 Rp 71,738.68
Rp 3,123.60 Rp 9,266.68 Rp 71,738.68
Rp 2,697.60 Rp 8,002.88 Rp 61,954.88
Rp 2,503.20 Rp 7,426.16 Rp 57,490.16
Rp 2,503.20 Rp 7,426.16 Rp 57,490.16
Rp 2,503.20 Rp 7,426.16 Rp 57,490.16
Rp 2,503.20 Rp 7,426.16 Rp 57,490.16
Rp 2,228.40 Rp 6,610.92 Rp 51,178.92
Rp 2,503.20 Rp 7,426.16 Rp 57,490.16
 Rp 156,954 Rp 465,629 Rp 3,604,703

SOSTEK
ANBARU TAHUN 2016
16

JKM JKK IURAN

6 7 8

Rp 3,405.00 Rp 10,101.50 Rp 78,201.50

Rp 3,405.00 Rp 10,101.50 Rp 78,201.50
Rp 3,405.00 Rp 10,101.50 Rp 78,201.50
Rp 3,405.00 Rp 10,101.50 Rp 78,201.50
Rp 3,405.00 Rp 10,101.50 Rp 78,201.50
Rp 3,405.00 Rp 10,101.50 Rp 78,201.50
Rp 3,405.00 Rp 10,101.50 Rp 78,201.50

Rp 23,835 Rp 70,711 Rp 547,411

Rp 412,210 Rp 1,222,890 Rp 9,467,094
 PERHITUNGAN PEMBAYARAN IURAN JAMSOSTEK
BULAN : JULI 2016

TOTAL GAJI KARYAWAN TETAP ( 96 ORANG ) = Rp 127,704,600

TOTAL GAJI KARYAWAN HONOR ( 7 ORANG ) = Rp 7,945,000
JUMLAH = Rp 135,649,600

JKK Rp 135,649,600 x 0.89%

1,207,281.44

JHT Rp 135,649,600 x 5.70%

Rp 7,732,027.2

JKM Rp 135,649,600 x 0.30%

Rp 406,948.8

TOTAL JKK + JHT + JKM

Rp 9,346,257.44

JHT PEGAWAI = Rp 135,649,600 x 2%

= Rp 2,712,992

JHT PERUSAHAAN = Rp 135,649,600 x 3.7%

= Rp 5,019,035.2

Kewajiban Perusahaan = Rp 135,649,600 x 4.9%

= Rp 6,633,265.4

Jadi. Total Pembayaran = Rp 9,346,257.44

Rp 9,346,258
 DATA PESERTA JAMSOSTEK
PEGAWAI PDAM TIRTA SIAK PEKANBARU TAHUN 2016
PERIODE : JULI 2016

NO NAMA KARYAWAN STATUS GAJI JHT JKM JKK IURAN

1 2 3 4 5 6 7 8

PEGAWAI TIDAK TETAP

1 TARJUKI K Rp 1,135,000 Rp 64,695.00 Rp 3,405.00 Rp 10,101.50 Rp 78,201.50
2 AGUSTIAR TK Rp 1,135,000 Rp 64,695.00 Rp 3,405.00 Rp 10,101.50 Rp 78,201.50
3 SUMARDI. B K Rp 1,135,000 Rp 64,695.00 Rp 3,405.00 Rp 10,101.50 Rp 78,201.50
4 TRIMIN K Rp 1,135,000 Rp 64,695.00 Rp 3,405.00 Rp 10,101.50 Rp 78,201.50
5 SUKATNO K Rp 1,135,000 Rp 64,695.00 Rp 3,405.00 Rp 10,101.50 Rp 78,201.50
6 SUTRIS PRIANTO K Rp 1,135,000 Rp 64,695.00 Rp 3,405.00 Rp 10,101.50 Rp 78,201.50
7 HENDRI ABDULLAH TK Rp 1,135,000 Rp 64,695.00 Rp 3,405.00 Rp 10,101.50 Rp 78,201.50

JUMLAH IV Rp 7,945,000 Rp 452,865 Rp 23,835 Rp 70,711 Rp 547,411

TOTAL KESELURUHAN Rp 135,649,600 Rp 7,732,027 Rp 406,949 Rp 1,207,281 Rp 9,346,257
 PERHITUNGAN PEMBAYARAN IURAN JAMSOSTEK
BULAN : AGUSTUS 2016

TOTAL GAJI KARYAWAN TETAP ( 95 ORANG ) = Rp 126,251,300

TOTAL GAJI KARYAWAN HONOR ( 7 ORANG ) = Rp 7,945,000
JUMLAH = Rp 134,196,300

JKK Rp 134,196,300 x 0.89%

1,194,347.07

JHT Rp 134,196,300 x 5.70%

Rp 7,649,189.1

JKM Rp 134,196,300 x 0.30%

Rp 402,588.9

TOTAL JKK + JHT + JKM

Rp 9,246,125.07

JHT PEGAWAI = Rp 134,196,300 x 2%

= Rp 2,683,926

JHT PERUSAHAAN = Rp 134,196,300 x 3.7%

= Rp 4,965,263.1

Kewajiban Perusahaan = Rp 134,196,300 x 4.9%

= Rp 6,562,199.1

Jadi. Total Pembayaran = Rp 9,246,125.07

Rp 9,246,125
 DATA PESERTA JAMSOSTEK
PEGAWAI PDAM TIRTA SIAK PEKANBARU TAHUN 2016
PERIODE : AGUSTUS 2016

NO NAMA KARYAWAN STATUS GAJI JHT JKM JKK IURAN

1 2 3 4 5 6 7 8

PEGAWAI TIDAK TETAP

1 TARJUKI K Rp 1,135,000 Rp 64,695.00 Rp 3,405.00 Rp 10,101.50 Rp 78,201.50
2 AGUSTIAR TK Rp 1,135,000 Rp 64,695.00 Rp 3,405.00 Rp 10,101.50 Rp 78,201.50
3 SUMARDI. B K Rp 1,135,000 Rp 64,695.00 Rp 3,405.00 Rp 10,101.50 Rp 78,201.50
4 TRIMIN K Rp 1,135,000 Rp 64,695.00 Rp 3,405.00 Rp 10,101.50 Rp 78,201.50
5 SUKATNO K Rp 1,135,000 Rp 64,695.00 Rp 3,405.00 Rp 10,101.50 Rp 78,201.50
6 SUTRIS PRIANTO K Rp 1,135,000 Rp 64,695.00 Rp 3,405.00 Rp 10,101.50 Rp 78,201.50
7 HENDRI ABDULLAH TK Rp 1,135,000 Rp 64,695.00 Rp 3,405.00 Rp 10,101.50 Rp 78,201.50

JUMLAH IV Rp 7,945,000 Rp 452,865 Rp 23,835 Rp 70,711 Rp 547,411

TOTAL KESELURUHAN Rp 134,196,300 Rp 7,649,189 Rp 402,589 Rp 1,194,347 Rp 9,246,125
 PERHITUNGAN PEMBAYARAN IURAN JAMSOSTEK
BULAN : SEPTEMBER 2016

TOTAL GAJI KARYAWAN TETAP ( 94 ORANG ) = Rp 124,798,000

TOTAL GAJI KARYAWAN HONOR ( 7 ORANG ) = Rp 7,945,000
JUMLAH = Rp 132,743,000

JKK Rp 132,743,000 x 0.89%

1,181,412.70

JHT Rp 132,743,000 x 5.70%

Rp 7,566,351.0

JKM Rp 132,743,000 x 0.30%

Rp 398,229.0

TOTAL JKK + JHT + JKM

Rp 9,145,992.70

JHT PEGAWAI = Rp 132,743,000 x 2%

= Rp 2,654,860

JHT PERUSAHAAN = Rp 132,743,000 x 3.7%

= Rp 4,911,491.0

Kewajiban Perusahaan = Rp 132,743,000 x 4.9%

= Rp 6,491,132.7

Jadi. Total Pembayaran = Rp 9,145,992.70

Rp 9,145,993
 DATA PESERTA JAMSOSTEK
PEGAWAI PDAM TIRTA SIAK PEKANBARU TAHUN 2016
PERIODE : SEPTEMBER 2016

NO NAMA KARYAWAN STATUS GAJI JHT JKM JKK IURAN

1 2 3 4 5 6 7 8

PEGAWAI TIDAK TETAP

1 TARJUKI K Rp 1,135,000 Rp 64,695.00 Rp 3,405.00 Rp 10,101.50 Rp 78,201.50
2 AGUSTIAR TK Rp 1,135,000 Rp 64,695.00 Rp 3,405.00 Rp 10,101.50 Rp 78,201.50
3 SUMARDI. B K Rp 1,135,000 Rp 64,695.00 Rp 3,405.00 Rp 10,101.50 Rp 78,201.50
4 TRIMIN K Rp 1,135,000 Rp 64,695.00 Rp 3,405.00 Rp 10,101.50 Rp 78,201.50
5 SUKATNO K Rp 1,135,000 Rp 64,695.00 Rp 3,405.00 Rp 10,101.50 Rp 78,201.50
6 SUTRIS PRIANTO K Rp 1,135,000 Rp 64,695.00 Rp 3,405.00 Rp 10,101.50 Rp 78,201.50
7 HENDRI ABDULLAH TK Rp 1,135,000 Rp 64,695.00 Rp 3,405.00 Rp 10,101.50 Rp 78,201.50

JUMLAH IV Rp 7,945,000 Rp 452,865 Rp 23,835 Rp 70,711 Rp 547,411

TOTAL KESELURUHAN Rp 132,743,000 Rp 7,566,351 Rp 398,229 Rp 1,181,413 Rp 9,145,993
 PERHITUNGAN PEMBAYARAN IURAN JAMSOSTEK
BULAN : OKTOBER 2016

TOTAL GAJI KARYAWAN TETAP ( 94 ORANG ) = Rp 125,701,600

TOTAL GAJI KARYAWAN HONOR ( 7 ORANG ) = Rp 7,945,000
JUMLAH = Rp 133,646,600

JKK Rp 133,646,600 x 0.89%

1,189,454.74

JHT Rp 133,646,600 x 5.70%

Rp 7,617,856.2

JKM Rp 133,646,600 x 0.30%

Rp 400,939.8

TOTAL JKK + JHT + JKM

Rp 9,208,250.74

JHT PEGAWAI = Rp 133,646,600 x 2%

= Rp 2,672,932

JHT PERUSAHAAN = Rp 133,646,600 x 3.7%

= Rp 4,944,924.2

Kewajiban Perusahaan = Rp 133,646,600 x 4.9%

= Rp 6,535,318.7

Jadi. Total Pembayaran = Rp 9,208,250.74

Rp 9,208,251
133646600
7945000
125701600
 DATA PESERTA JAMSOSTEK
PEGAWAI PDAM TIRTA SIAK PEKANBARU TAHUN 2
PERIODE : OKTOBER 2016
NO NAMA KARYAWAN STATUS GAJI JHT

1 2 3 4 5
PEGAWAI TETAP
1 T. AHMAD, SH K Rp 1,534,800 Rp 87,483.60
2 AMIR FAISAL, SE K Rp 1,534,800 Rp 87,483.60
3 IWAN GUSTIAN K Rp 1,329,600 Rp 75,787.20
4 WAN ADIKESUMA, SH K Rp 1,677,600 Rp 95,623.20
5 ABDUL HAFIZ K Rp 1,329,600 Rp 75,787.20
6 NASARUDDIN K Rp 1,119,700 Rp 63,822.90
7 MAIMUNAH K Rp 1,359,500 Rp 77,491.50
8 LELI MARLINA K Rp 1,098,400 Rp 62,608.80
9 SRI MULYATI K Rp 1,390,100 Rp 79,235.70
10 RUDI TABRANI, SH K Rp 1,501,100 Rp 85,562.70
11 WAN KURNIAWAN, ST K Rp 1,501,100 Rp 85,562.70
12 HARTINI, SE K Rp 1,477,000 Rp 84,189.00
13 ARNOLZA, SH TK Rp 1,444,500 Rp 82,336.50
14 WAN ZAITUN, SPd I K Rp 1,264,100 Rp 72,053.70
15 KHIVALDI, SE K Rp 1,412,700 Rp 80,523.90
16 LIAN BUDIMAN K Rp 1,355,400 Rp 77,257.80
17 SYAWALISNA K Rp 1,421,300 Rp 81,014.10
18 FITRIANI. S K Rp 1,390,100 Rp 79,235.70
19 YUSPAWATI TK Rp 1,300,400 Rp 74,122.80
20 HENDRI YENI TK Rp 1,390,100 Rp 79,235.70
21 ROSDIANA BR KARO K Rp 1,300,400 Rp 74,122.80
22 LISMAWATI K Rp 1,329,600 Rp 75,787.20
23 DEWI PUSPASARI, SE K Rp 1,412,700 Rp 80,523.90
24 RATNA JUITA K Rp 1,390,100 Rp 79,235.70
25 SAHARUDDIN, S.IP K Rp 1,417,000 Rp 80,769.00
26 Drs. GIRI SUSANTO K Rp 1,534,800 Rp 87,483.60
27 PURWANTONO, SE K Rp 1,481,500 Rp 84,445.50
28 SYAHRI RAHMAD K Rp 1,271,800 Rp 72,492.60
29 ASMAINI HASAN, Ssi TK Rp 1,544,100 Rp 88,013.70
30 HENDRI KESUMA, S. Sos K Rp 1,477,000 Rp 84,189.00
31 Dra. MUSTIMAR K Rp 1,569,300 Rp 89,450.10
32 WELLY MASRIZAL, Ssi K Rp 1,292,500 Rp 73,672.50
33 BENHARD K Rp 1,300,400 Rp 74,122.80
34 SUTIKNO K Rp 1,421,300 Rp 81,014.10
JUMLAH I Rp 47,574,400 Rp 2,711,741

DATA PESERTA JAMSOSTEK

PEGAWAI PDAM TIRTA SIAK PEKANBARU TAHUN 2
PERIODE : OKTOBER 2016
NO NAMA KARYAWAN STATUS GAJI JHT

2 3 4 5
35 APRIL K Rp 1,300,400 Rp 74,122.80
36 ABD. HANAN, ST K Rp 1,355,400 Rp 77,257.80
37 SUHARMAN K Rp 1,300,400 Rp 74,122.80
38 ANSYARIAKI K Rp 1,204,200 Rp 68,639.40
39 ASPARNO K Rp 1,177,700 Rp 67,128.90
40 SYAFWAN LUBIS K Rp 982,900 Rp 56,025.30
41 MUKHLIS K Rp 1,300,400 Rp 74,122.80
42 HARDEDI K Rp 1,300,400 Rp 74,122.80
43 JONISON TK Rp 1,300,400 Rp 74,122.80
44 SUKINDRA K Rp 1,174,200 Rp 66,929.40
45 NAZARUDDIN K Rp 1,485,900 Rp 84,696.30
46 ENDRIANTO K Rp 1,271,800 Rp 72,492.60
47 MARTIUS K Rp 1,421,300 Rp 81,014.10
48 SUMARDI K Rp 1,421,300 Rp 81,014.10
49 JUMADI K Rp 1,101,800 Rp 62,802.60
50 WARMAN K Rp 1,030,700 Rp 58,749.90
51 RAZALI K Rp 1,177,700 Rp 67,128.90
52 RUSLI K Rp 1,148,400 Rp 65,458.80
53 SUPRAYITNO K Rp 1,126,500 Rp 64,210.50
54 AZELDI K Rp 1,300,400 Rp 74,122.80
55 YITNO K Rp 1,329,600 Rp 75,787.20
56 M. SUHANDI, ST K Rp 1,160,100 Rp 66,125.70
57 HANAFI K Rp 1,300,400 Rp 74,122.80
58 NELWANSYAH NONG K Rp 1,300,400 Rp 74,122.80
JUMLAH II Rp 29,972,700 Rp 1,708,444

DATA PESERTA JAMSOSTEK

PEGAWAI PDAM TIRTA SIAK PEKANBARU TAHUN 2
 PERIOODE : OKTOBER 2016
NO NAMA KARYAWAN STATUS GAJI JHT

1 2 3 4 5
59 EKA DEWI ZOLA K Rp 1,385,900 Rp 78,996.30
60 DADANG ISKANDAR K Rp 1,300,400 Rp 74,122.80
61 ABBAS,S.KOM K Rp 1,609,500 Rp 91,741.50
62 RENDRA SYAHPUTRA, SIP K Rp 1,321,600 Rp 75,331.20
63 AMRUL K Rp 1,359,500 Rp 77,491.50
64 TUTI WARTI, SE K Rp 1,753,800 Rp 99,966.60
65 RIDWAN KS K Rp 1,485,900 Rp 84,696.30
66 MOHD. SIDIK K Rp 1,390,100 Rp 79,235.70
67 MAHYUDDIN K Rp 1,193,300 Rp 68,018.10
68 ERNI MUSTIKAHATI TK Rp 1,355,400 Rp 77,257.80
69 YENDRITA K Rp 1,390,100 Rp 79,235.70
70 WIDIYATI K Rp 1,390,100 Rp 79,235.70
71 UKRAWATI, SE K Rp 1,753,800 Rp 99,966.60
72 MUSLIM M K Rp 1,421,300 Rp 81,014.10
73 JON FERIZAL K Rp 1,271,800 Rp 72,492.60
74 SYAHBUDDIN DAHLAN K Rp 1,421,300 Rp 81,014.10
75 ALFERY DESMON K Rp 1,300,400 Rp 74,122.80
76 USMAN K Rp 1,247,600 Rp 71,113.20
77 YOSEF RIZAL K Rp 1,300,400 Rp 74,122.80
78 MOHD YUSUF UYUP K Rp 1,174,200 Rp 66,929.40
79 MURSID K Rp 1,001,900 Rp 57,108.30
80 REKI SIMATUPANG K Rp 1,329,600 Rp 75,787.20
81 IMAN SYAFRIL K Rp 1,024,500 Rp 58,396.50
82 SIHOL RIORI K Rp 1,116,300 Rp 63,629.10
83 ARIEF SYAHRUN NAVIS K Rp 1,421,300 Rp 81,014.10
84 YENI HARTATI K Rp 1,390,100 Rp 79,235.70
85 DRS. KEMAS YUZFERI, Msi K Rp 5,000,000 Rp 285,000.00
86 NISPAN SEPTIADI, SH K Rp 1,041,200 Rp 59,348.40
87 ADI MARTA OKSAS, ST K Rp 1,041,200 Rp 59,348.40
88 HENDRA FEBRI, Amd TK Rp 899,200 Rp 51,254.40
89 MELFIAN K Rp 843,800 Rp 48,096.60
90 RONALDI K Rp 843,800 Rp 48,096.60
91 JOKO SUSILO K Rp 843,800 Rp 48,096.60
92 MELKI K Rp 843,800 Rp 48,096.60
93 JHON KENEDI K Rp 843,800 Rp 48,096.60
94 RAMDANI K Rp 843,800 Rp 48,096.60
JUMLAH III Rp 48,154,500 Rp 2,744,807
 DATA PESERTA JAMSOSTEK
PEGAWAI PDAM TIRTA SIAK PEKANBARU TAHUN 2
PERIODE : OKTOBER 2016

NO NAMA KARYAWAN STATUS GAJI JHT

1 2 3 4 5

PEGAWAI TIDAK TETAP

1 TARJUKI K Rp 1,135,000 Rp 64,695.00
2 AGUSTIAR TK Rp 1,135,000 Rp 64,695.00
3 SUMARDI. B K Rp 1,135,000 Rp 64,695.00
4 TRIMIN K Rp 1,135,000 Rp 64,695.00
5 SUKATNO K Rp 1,135,000 Rp 64,695.00
6 SUTRIS PRIANTO K Rp 1,135,000 Rp 64,695.00
7 HENDRI ABDULLAH TK Rp 1,135,000 Rp 64,695.00

JUMLAH IV Rp 7,945,000 Rp 452,865

TOTAL KESELURUHAN Rp 133,646,600 Rp 7,617,856
MSOSTEK
KANBARU TAHUN 2016
R 2016
JKM JKK IURAN

6 7

Rp 4,604.40 Rp 13,659.72 Rp 105,747.72

Rp 4,604.40 Rp 13,659.72 Rp 105,747.72
Rp 3,988.80 Rp 11,833.44 Rp 91,609.44
Rp 5,032.80 Rp 14,930.64 Rp 115,586.64
Rp 3,988.80 Rp 11,833.44 Rp 91,609.44
Rp 3,359.10 Rp 9,965.33 Rp 77,147.33
Rp 4,078.50 Rp 12,099.55 Rp 93,669.55
Rp 3,295.20 Rp 9,775.76 Rp 75,679.76
Rp 4,170.30 Rp 12,371.89 Rp 95,777.89
Rp 4,503.30 Rp 13,359.79 Rp 103,425.79
Rp 4,503.30 Rp 13,359.79 Rp 103,425.79
Rp 4,431.00 Rp 13,145.30 Rp 101,765.30
Rp 4,333.50 Rp 12,856.05 Rp 99,526.05
Rp 3,792.30 Rp 11,250.49 Rp 87,096.49
Rp 4,238.10 Rp 12,573.03 Rp 97,335.03
Rp 4,066.20 Rp 12,063.06 Rp 93,387.06
Rp 4,263.90 Rp 12,649.57 Rp 97,927.57
Rp 4,170.30 Rp 12,371.89 Rp 95,777.89
Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
Rp 4,170.30 Rp 12,371.89 Rp 95,777.89
Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
Rp 3,988.80 Rp 11,833.44 Rp 91,609.44
Rp 4,238.10 Rp 12,573.03 Rp 97,335.03
Rp 4,170.30 Rp 12,371.89 Rp 95,777.89
Rp 4,251.00 Rp 12,611.30 Rp 97,631.30
Rp 4,604.40 Rp 13,659.72 Rp 105,747.72
Rp 4,444.50 Rp 13,185.35 Rp 102,075.35
Rp 3,815.40 Rp 11,319.02 Rp 87,627.02
Rp 4,632.30 Rp 13,742.49 Rp 106,388.49
Rp 4,431.00 Rp 13,145.30 Rp 101,765.30
Rp 4,707.90 Rp 13,966.77 Rp 108,124.77
Rp 3,877.50 Rp 11,503.25 Rp 89,053.25
Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
 Rp 4,263.90 Rp 12,649.57 Rp 97,927.57
Rp 142,723 Rp 423,412 Rp 3,277,876

MSOSTEK
KANBARU TAHUN 2016
R 2016
JKM JKK IURAN

6 7 8
Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
Rp 4,066.20 Rp 12,063.06 Rp 93,387.06
Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
Rp 3,612.60 Rp 10,717.38 Rp 82,969.38
Rp 3,533.10 Rp 10,481.53 Rp 81,143.53
Rp 2,948.70 Rp 8,747.81 Rp 67,721.81
Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
Rp 3,522.60 Rp 10,450.38 Rp 80,902.38
Rp 4,457.70 Rp 13,224.51 Rp 102,378.51
Rp 3,815.40 Rp 11,319.02 Rp 87,627.02
Rp 4,263.90 Rp 12,649.57 Rp 97,927.57
Rp 4,263.90 Rp 12,649.57 Rp 97,927.57
Rp 3,305.40 Rp 9,806.02 Rp 75,914.02
Rp 3,092.10 Rp 9,173.23 Rp 71,015.23
Rp 3,533.10 Rp 10,481.53 Rp 81,143.53
Rp 3,445.20 Rp 10,220.76 Rp 79,124.76
Rp 3,379.50 Rp 10,025.85 Rp 77,615.85
Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
Rp 3,988.80 Rp 11,833.44 Rp 91,609.44
Rp 3,480.30 Rp 10,324.89 Rp 79,930.89
Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
Rp 89,918 Rp 266,757 Rp 2,065,119

MSOSTEK
KANBARU TAHUN 2016
ER 2016
JKM JKK IURAN

6 7 8
Rp 4,157.70 Rp 12,334.51 Rp 95,488.51
Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
Rp 4,828.50 Rp 14,324.55 Rp 110,894.55
Rp 3,964.80 Rp 11,762.24 Rp 91,058.24
Rp 4,078.50 Rp 12,099.55 Rp 93,669.55
Rp 5,261.40 Rp 15,608.82 Rp 120,836.82
Rp 4,457.70 Rp 13,224.51 Rp 102,378.51
Rp 4,170.30 Rp 12,371.89 Rp 95,777.89
Rp 3,579.90 Rp 10,620.37 Rp 82,218.37
Rp 4,066.20 Rp 12,063.06 Rp 93,387.06
Rp 4,170.30 Rp 12,371.89 Rp 95,777.89
Rp 4,170.30 Rp 12,371.89 Rp 95,777.89
Rp 5,261.40 Rp 15,608.82 Rp 120,836.82
Rp 4,263.90 Rp 12,649.57 Rp 97,927.57
Rp 3,815.40 Rp 11,319.02 Rp 87,627.02
Rp 4,263.90 Rp 12,649.57 Rp 97,927.57
Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
Rp 3,742.80 Rp 11,103.64 Rp 85,959.64
Rp 3,901.20 Rp 11,573.56 Rp 89,597.56
Rp 3,522.60 Rp 10,450.38 Rp 80,902.38
Rp 3,005.70 Rp 8,916.91 Rp 69,030.91
Rp 3,988.80 Rp 11,833.44 Rp 91,609.44
Rp 3,073.50 Rp 9,118.05 Rp 70,588.05
Rp 3,348.90 Rp 9,935.07 Rp 76,913.07
Rp 4,263.90 Rp 12,649.57 Rp 97,927.57
Rp 4,170.30 Rp 12,371.89 Rp 95,777.89
Rp 15,000.00 Rp 44,500.00 Rp 344,500.00
Rp 3,123.60 Rp 9,266.68 Rp 71,738.68
Rp 3,123.60 Rp 9,266.68 Rp 71,738.68
Rp 2,697.60 Rp 8,002.88 Rp 61,954.88
Rp 2,531.40 Rp 7,509.82 Rp 58,137.82
Rp 2,531.40 Rp 7,509.82 Rp 58,137.82
Rp 2,531.40 Rp 7,509.82 Rp 58,137.82
Rp 2,531.40 Rp 7,509.82 Rp 58,137.82
Rp 2,531.40 Rp 7,509.82 Rp 58,137.82
Rp 2,531.40 Rp 7,509.82 Rp 58,137.82
Rp 144,464 Rp 428,575 Rp 3,317,845
MSOSTEK
KANBARU TAHUN 2016
R 2016

JKM JKK IURAN

6 7 8

Rp 3,405.00 Rp 10,101.50 Rp 78,201.50

Rp 3,405.00 Rp 10,101.50 Rp 78,201.50
Rp 3,405.00 Rp 10,101.50 Rp 78,201.50
Rp 3,405.00 Rp 10,101.50 Rp 78,201.50
Rp 3,405.00 Rp 10,101.50 Rp 78,201.50
Rp 3,405.00 Rp 10,101.50 Rp 78,201.50
Rp 3,405.00 Rp 10,101.50 Rp 78,201.50

Rp 23,835 Rp 70,711 Rp 547,411

Rp 400,940 Rp 1,189,455 Rp 9,208,251