|
26-Jan-25 |
Fix Jan 2025 - PAINTER |
6,933,100 |
4800769400 |
5016774857 |
PUTHUT |
|
05-Mar-25 |
FIXED Mar 2025 - GARDENER JAMBI THR |
1,424,300 |
4800769706 |
5016775342 |
ROBBY |
|
05-Mar-25 |
FIXED Mar 2025 - GARDENER PRABU HERIANTO THR |
2,479,250 |
4800769706 |
5016775342 |
ROBBY |
|
28-Apr-25 |
Fixed Vivi sumanti increase salary |
422,000 |
4800769542 |
5016775168 |
YANI |
|
25-May-25 |
FIXED Mei 25 - ANDI PUTRA |
9,817,300 |
4794027707 4794027736 |
5014827183 5014827167 |
NENSA |
|
25-Jul-25 |
FIXED Juli 2025 - GARDENER JAMBI |
1,424,300 |
4800769706 |
5016775342 |
ROBBY |
|
25-Aug-25 |
FIXED Agus 2025 - GARDENER PRABU HERIANTO |
2,479,250 |
4800448647 |
5016775350 |
ROBBY |
|
27-Nov-25 |
PI0700 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 DAS RPI Akomodasi Ertis |
1,477,000 |
4800587885 |
5016329432 |
RIHAS |
|
22-Dec-25 |
FIXED Dec 2025 DNM |
111,403,172 |
4800752380 |
5016809688 |
HADI |
|
22-Dec-25 |
Fixed SALARY MAID DURI Dec 2025 |
15,086,500 |
4800592927 4800596913 4800604190 4800604228 4800604237 |
5016354469 5016354541 5016354485 5016354553 5016354487 |
YANI |
|
22-Dec-25 |
FIXED Dec 25 - SUGIANTO |
5,339,233 |
4800628230 |
5016501241 |
NENSA |
|
22-Dec-25 |
SUM FIXED Dec 25 - AFRIZON and Abdul rahman |
13,056,817 |
4800628218 |
5016501186 |
NENSA |
|
29-Dec-25 |
PI0789 SUM VAR DECEMBER 2025 GOP DURI Expense MI |
1,450,600 |
4800672540 |
5016715055 |
RIHAS |
|
29-Dec-25 |
PI0805 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 CPL |
1,378,700 |
4800673273 |
5016510728 |
NENSA |
|
29-Dec-25 |
PI0807 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 RPI |
5,970,500 |
4800673290 |
5016510729 |
NENSA |
|
29-Dec-25 |
PI0808 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 RPS |
1,701,700 |
4800673291 |
5016510870 |
NENSA |
|
29-Dec-25 |
PI0809 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 STORE |
147,300 |
4800673293 |
5016510825 |
NENSA |
|
29-Dec-25 |
PI0810 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 WCF |
4,374,000 |
4800673293 |
5016510825 |
NENSA |
|
29-Dec-25 |
PI0811 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 WCM |
18,731,000 |
4800673301 4800673307 4800673309 |
5016510864 5016510814 5016510866 |
NENSA |
|
29-Dec-25 |
PI0813 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 SGN OSP Tireman RPE |
189,900 |
4800673320 |
5016510854 |
NENSA |
|
29-Dec-25 |
PI0814 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 SGN OSP Tireman RPS |
364,000 |
4800673320 |
5016510854 |
NENSA |
|
29-Dec-25 |
PI0815 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 SGN OSP Tireman WCF |
4,858,300 |
4800673316 |
5016510803 |
NENSA |
|
23-Jan-26 |
FIXED Jan 26 - HK MINAS |
13,211,000 |
4800678846 |
5016643650 |
FAISAL |
|
23-Jan-26 |
FIXED Jan 26 - HOUSE KEEPER RUMBAI 10 ORG |
67,387,400 |
4800677244 |
5016643478 |
FAISAL |
|
23-Jan-26 |
FIXED Jan 26 - PAINTER RUMBAI |
8,442,300 |
4800678766 |
5016643482 |
FAISAL |
|
23-Jan-26 |
FIXED Jan 26 - WAHYUYUT |
7,320,794 |
4800752470 |
5016730238 |
HADI |
|
23-Jan-26 |
FIXED Jan 26 - MI PCI TECH Feri Sufrinaldi |
5,225,000 |
4800752456 |
5016730343 |
HADI |
|
23-Jan-26 |
FIXED Jan 26 - MI DS HELPER BATAM |
6,320,700 |
4800752465 |
5016730382 |
HADI |
|
23-Jan-26 |
FIX MAID RUMBAI Jan 26 |
6,541,000 |
4800677548 |
5016657928 |
MULYARNI |
|
23-Jan-26 |
FIXED Jan 26 - DANIEL |
5,285,526 |
4800740232 |
5016730355 |
HADI |
|
23-Jan-26 |
FIXED Jan 26 - TECH MINAS MAULANA |
7,199,400 |
4800678856 |
5016643631 |
FAISAL |
|
23-Jan-26 |
Fixed Jan 26 Mulyarni |
8,247,500 |
4800678791 |
5016643492 |
FAISAL |
|
23-Jan-26 |
Fixed Jan 26 Yani dan Aufa Ayu FBM Duri |
20,814,600 |
4800672122 |
5016623911 |
YUTRIE |
|
23-Jan-26 |
FIXED Jan 26 - FBM TECH RUMBAI BASITH |
11,185,400 |
4800734486 |
5016743066 |
FAISAL |
|
23-Jan-26 |
FIXED Jan 26 - TECHNICIAN RUMBAI |
45,184,700 |
4800677251 |
5016643480 |
FAISAL |
|
26-Jan-26 |
PI0001 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN TLM WL DURI |
15,760,600 |
4800743901 |
5016730213 |
SITI MASITOH |
|
26-Jan-26 |
PI0002 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN TLM WL SSU |
3,676,500 |
4800743936 |
5016730111 |
SITI MASITOH |
|
27-Jan-26 |
PI0003 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN WL PRABU WPRB |
39,260,400 |
4800743776 |
5016729948 |
SITI MASITOH |
|
27-Jan-26 |
PI0004 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN WL TID2 |
41,516,400 |
4800743923 |
5016730241 |
SITI MASITOH |
|
27-Jan-26 |
PI0005 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN WL WXSG |
56,854,900 |
4800743930 |
5016730264 |
SITI MASITOH |
|
27-Jan-26 |
PI0006 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 TLM WIS WPS |
56,079,100 |
4800743958 |
5016728243 |
SITI MASITOH |
|
27-Jan-26 |
PI0007 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 WS FRAC-STIM DCRI |
43,667,900 |
4800743967 |
5016728206 |
SITI MASITOH |
|
27-Jan-26 |
PI0008 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 WS WI-Well Intervention NCRI |
204,818,300 |
4800744051 |
5016728164 |
SITI MASITOH |
|
27-Jan-26 |
PI0059 SUM FIXED JANUARY 2026 SGN TLM WL DURI |
16,079,766 |
4800736020 |
5016730849 |
SITI MASITOH |
|
27-Jan-26 |
PI0060 SUM FIXED JANUARY 2026 SGN TLM WL SSU |
4,994,842 |
4800735854 |
5016730845 |
SITI MASITOH |
|
27-Jan-26 |
PI0061 SUM FIXED JANUARY 2026 SGN WL PRABU WPRB |
19,196,800 |
4800736760 |
5016730699 |
SITI MASITOH |
|
27-Jan-26 |
PI0062 SUM FIXED JANUARY 2026 SGN WL TID2 |
27,722,200 |
4800736668 |
5016730894 |
SITI MASITOH |
|
27-Jan-26 |
PI0063 SUM FIXED JANUARY 2026 SGN WL WXSG |
35,573,440 |
4800736560 |
5016730887 |
SITI MASITOH |
|
27-Jan-26 |
PI0064 SUM FIXED JANUARY 2026 TLM WIS WPS |
45,503,452 |
4800735046 |
5016730674 |
SITI MASITOH |
|
27-Jan-26 |
PI0065 SUM FIXED JANUARY 2026 WS FRAC-STIM DCRI |
46,230,526 |
4800735194 |
5016730722 |
SITI MASITOH |
|
27-Jan-26 |
PI0066 SUM FIXED JANUARY 2026 WS WI-Well Intervention NCRI |
121,903,430 |
4800735280 |
5016730496 |
SITI MASITOH |
|
27-Jan-26 |
PI0039 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 Fac Prabu FBM Tech |
2,180,100 |
4800724155 |
5016743162 |
FAISAL |
|
27-Jan-26 |
PI0042 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 FAC RUMBAI OT HK |
1,460,800 |
4800726347 |
5016742979 |
FAISAL |
|
27-Jan-26 |
PI0043 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 FAC RUMBAI OT SBS |
2,135,900 |
4800726357 |
5016743160 |
FAISAL |
|
27-Jan-26 |
PI0044 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 FAC RUMBAI OT Technician |
9,083,600 |
4800726330 |
5016743140 |
FAISAL |
|
27-Jan-26 |
PI0048 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 FAC PRABU FBM TECHNICIAN SSU |
152,000 |
4800726321 |
5016743170 |
FAISAL |
|
27-Jan-26 |
PI0051 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 HK MINAS |
712,100 |
4800724075 |
5016743141 |
FAISAL |
|
27-Jan-26 |
PI0052 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN OSP FBM TECH |
166,400 |
4800724094 |
5016742978 |
FAISAL |
|
27-Jan-26 |
PI0053 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN OSP HK RUMBAI |
4,973,300 |
4800724065 |
5016743129 |
FAISAL |
|
27-Jan-26 |
PI0054 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN OSP TECHNICIAN MINAS |
537,300 |
4800724087 |
5016743155 |
FAISAL |
|
27-Jan-26 |
PI0055 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN OSP TECHNICIAN RUMBAI |
6,821,500 |
4800724050 |
5016743130 |
FAISAL |
|
27-Jan-26 |
PI0056 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN OSP FBA DAN RECEPTION Duri |
1,869,600 |
4800726727 |
5016657416 |
YUTRIE |
|
27-Jan-26 |
PI0057 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN OSP FBA Rumbai |
674,800 |
4800734528 |
5016743045 |
FAISAL |
|
30-Jan-26 |
PI0073 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 DAS OSP Daniel BDT |
3,861,100 |
4800747829 |
5016729549 |
HADI |
|
30-Jan-26 |
PI0078 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 MI DS HELPER BATAM |
3,194,900 |
4800747916 |
5016729773 |
HADI |
|
30-Jan-26 |
PI0080 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 MI PCI TECHNICIAN |
12,134,900 |
4800747986 |
5016729707 |
HADI |