PLANILLA DEL PERSONAL OBRERO DEL MES DE JULIO

SAB DOM LUN MAR MIE JUE VIE SAB DOM LUN MAR
N° NOMBRE Y APELLIDO DNI CARGO PAGO POR DIA
1 2 3 4 5 6 7 8 9 10 11

1 ALMERCO JUSTINIANO, HUMBERTO 22651613 PEON S/. 50.00 1 1 1 1 1 1 1 1 1 1 1

2 DOMINGUEZ TARAZONA, ALIRIO 42072628 PEON S/. 50.00 1 0 1 1 1 1 1 1 1 1 1
3 RAMIREZ VALENCIA, FERNANDO 41152218 PEON S/. 50.00 1 0 1 1 1 1 1 1 1 1 1
4 CASTILLO DELGADO, CLEIDER 47197683 PEON S/. 50.00 1 0 1 1 1 1 1 1 1 1 1
5 SABINO HILARIO, NILER ANIBAL 43722445 PEON S/. 50.00 1 0 1 1 1 1 1 1 1 0 0
7 ALVARADO DIAZ, JOSE JUANITO 40434286 PEON S/. 50.00 0 0 1 1 1 1 1 1 1 1 1
8 HUAMAN ALBERCA, MIGUEL 45569883 PEON S/. 50.00 0 0 1 1 1 1 1 1 1 1 1
9 SANTAMARIA SUAREZ PIER 47375584 PEON S/. 50.00 1 0 1 1 1 1 1 1 1 1 1
10 ALVARADO DIAZ, LUIS ALBERTO 43864542 PEON S/. 50.00 1 0 1 1 1 1 1 1 1 1 1
11 REYES SALAS, JULIO 23011527 PEON S/. 50.00 1 0 1 1 1 1 1 1 1 1 0.5
12 LACHUN PACAYA, PEDRO 47269883 PEON S/. 50.00 1 0 1 1 1 1 1 1 1 1 1
13 VICENTE LOYA, ENMANUEL 46323498 PEON S/. 50.00 1 0 1 1 1 1 1 1 1 1 1
15 TRUJILLO LEON, WENCESLAO WILFREDO 40359856 PEON S/. 50.00 1 0 1 1 1 1 1 1 1 1 1
16 SORIA TRINIDAD, BELASQUEZ 48540471 PEON S/. 50.00 1 0 1 1 1 1 1 1 1 1 1
17 DOMINGUEZ DIAZ, GREGORIO 22650687 PEON S/. 50.00 1 0 1 1 1 1 1 1 1 1 1
18 DOMINGUEZ TARAZONA, JHON ANDERZON 46157153 PEON S/. 50.00 1 0 1 1 1 1 1 1 1 1 1
19 HERRERA DOMINGUEZ, JESUS 43467365 PEON S/. 50.00 1 1 1 1 1 1 1 1 1 1 1
20 BELLO MELITON, GIMY RICHARD 76411284 PEON S/. 50.00 1 0 1 1 1 1 1 1 1 1 1
21 ROJAS CORDOVA, ROSAS 22990055 PEON S/. 50.00 1 0 1 1 1 1 1 1 1 1 1
22 TARAZONA TRUJILLO, SATURNINO 22652089 PEON S/. 50.00 1 0 1 1 1 1 1 1 1 1 1
23 SOBRADO ROJAS, LUIS YENSI 45425366 PEON S/. 50.00 1 0 1 1 1 1 1 1 1 1 1
24 DEXTRE TRUJILLO, IVAN LEONIDAS 80479783 PEON S/. 50.00 1 0 1 1 1 1 1 1 1 1 1
33 ALVARADO BARRIONUEVO, MISAEL 77534104 PEON S/. 50.00 0 0 1 1 1 1 1 1 1 1 1
40 ZAVALA BERAUN, NETO QUEVIN 76623214 PEON S/. 50.00 1 0 1 1 1 1 1 1 1 1 1
41 AGUIRRE LAZARO, FIDEL UBALDO 48560910 PEON S/. 50.00 1 0 1 1 1 1 1 1 1 1 1
43 ROBERTO SANCHEZ, FERNANDO 44940238 PEON S/. 50.00 1 0 1 1 1 1 1 1 1 1 1
45 DOMINGUEZ TARAZONA, JULIO CESAR 43913281 PEON S/. 50.00 1 0 1 1 1 1 1 1 1 1 1
46 GERONIMO TRINIDAD, MARCELO 22491488 PEON S/. 50.00 1 0 1 1 1 1 1 1 1 1 1
47 LEON ZAVALA, FRANDY 76683044 PEON S/. 50.00 1 0 1 1 1 1 1 1 1 0 1
54 CUEVA RENGIFO, OBED DANIEL 73065560 PEON S/. 50.00 1 0 1 1 1 1 1 1 1 1 1
55 CIRIACO ALBINO, ROMULO 42937943 PEON S/. 50.00 1 0 1 1 1 1 1 1 1 1 1
56 VENTURO ASENCIO, JHOOR MARVIN 44557850 PEON S/. 50.00 0 0 1 1 1 1 1 1 1 1 1
56 HUAMAN MARTEL, JUAN VICENTE 22972705 CHOFER S/. 60.00 1 0 1 1 1 1 1 1 1 1 1
57 BENANCIO CUEVA, BENICIO 22675933 OFICIAL S/. 60.00 1 0 1 1 1 1 1 1 1 1 1
58 CERVANTES PINTO, ANIBAL JACOBO 22658836 OPERARIO S/. 80.00 1 0 1 1 1 1 1 1 1 1 1
59 ALDAVA CASTAÑEDA, OYOLA 22643042 OPERARIO S/. 80.00 1 0 1 1 1 1 1 1 1 1 1
60 ORTEGA ICHIGOYA, MICHAEL ELVIS 40114238 OFICIAL S/. 60.00 1 0 1 1 1 1 1 1 1 1 1
61 ARIAS TRUJILLO, WILLIAM ALFREDO 40447277 OPERARIO S/. 80.00 1 0 1 1 1 1 1 1 1 1 1
62 AGÜERO REVOLLEDO, HILARIO 44980356 OPERARIO S/. 80.00 1 0 1 1 1 1 1 1 1 1 1
63 VILLACORTA ALVARADO, CESAR AUGUSTO 22971144 OFICIAL S/. 60.00 1 0 1 1 1 1 1 1 1 1 1
64 ILLATOPA CAJAS, CESAR AUGUSTO 41752963 OPERARIO S/. 80.00 1 0 1 1 1 1 1 1 1 0 0
65 ALVA PAJUELO, LUIS ANTONIO 42648031 OFICIAL S/. 60.00 1 0 1 1 1 1 1 1 1 1 1
66 LEON COLLAZO, GERARDO 44691269 OPERARIO S/. 80.00 0 0 0 0 0 0 0 0 0 0 0
67 AVELLANEDA ACOSTA, WILLIAN ANGEL 22999371 OPERARIO S/. 80.00 1 0 1 1 1 1 1 1 1 1 1
68 LINO ZEVALLOS, GROVER ADMIN 44423896 OPERARIO S/. 80.00 1 0 1 1 1 1 1 1 1 1 1
69 ARANDA CHACON, WILDER 22491362 OPERARIO S/. 80.00 1 0 1 1 1 1 1 1 1 1 1
70 CALERO TRINIDAD, EMIL 22476299 OPERARIO S/. 80.00 1 0 1 1 1 1 1 1 1 1 1
71 VALVERDE VEGA, CARLOS 47348734 OFICIAL S/. 60.00 1 0 1 1 1 1 1 1 1 1 1
74 REYES PRESENTACION, JULIAN 45474284 OPERARIO S/. 80.00 1 0 1 1 1 1 1 1 1 1 1
75 ROJAS ENCARNACION, LUIS ROBERTO 42599716 OPERARIO S/. 80.00 1 0 1 1 1 1 1 1 1 1 0.5
76 ILLATOPA RETIS, BERNABE 42670712 OFICIAL S/. 60.00 1 0 1 1 1 1 1 1 1 1 1
77 HERRERA SANTAMARIA, MARIO 23005094 OPERARIO S/. 80.00 1 0 1 1 1 1 1 1 1 1 1
78 CHEPE ALVINO, CHACAL AULERIO 46102190 OPERARIO S/. 80.00 0 0 1 1 1 1 1 1 1 1 1
79 PUTPAÑA SANDOVAL, NECEBIO 0 1144545 OPERARIO S/. 80.00 0 0 0 1 1 1 1 1 0 1 1
80 ASCA MARTINEZ, TEODORO 44818550 OFICIAL S/. 60.00 1 0 1 1 1 1 1 1 1 1 1

FALTAS = 0
ASISTENCIAS = 1 .
MEDIO DIA = 0.5
RETIRADOS
CAMBIO DE CARGO DE OFICIAL/PEON
MIE JUE VIE SAB DOM LUN MAR MIE JUE VIE SAB DOM LUN MAR MIE JUE VIE SÁB DOM LUN
DIAS TRABAJADOS PAGO AL MES
12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31 S/. 1,550.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30 S/. 1,500.00
1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 27 S/. 1,350.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30 S/. 1,500.00
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 S/. 400.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 28 S/. 1,400.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 29 S/. 1,450.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30 S/. 1,500.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30 S/. 1,500.00
1 0.5 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 0 27 S/. 1,350.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30 S/. 1,500.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30 S/. 1,500.00
1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 S/. 750.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30 S/. 1,500.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30 S/. 1,500.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30 S/. 1,500.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31 S/. 1,550.00
1 1 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 27 S/. 1,350.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30 S/. 1,500.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30 S/. 1,500.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30 S/. 1,500.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30 S/. 1,500.00
1 1 1 1 1 1 1 1 1 0 0 0 0.5 0 1 1 1 1 0 1 24 S/. 1,175.00
1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 0 1 28 S/. 1,400.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30 S/. 1,500.00
1 1 1 1 1 1 1 0 1 1 1 0 1 1 1 1 1 1 1 0 27 S/. 1,350.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 29 S/. 1,450.00
1 1 1 1 1 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 28 S/. 1,400.00
1 0 0 0 0 1 1 1 1 1 1 1 0 1 1 1 1 1 0 1 23 S/. 1,150.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30 S/. 1,500.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30 S/. 1,500.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 28 S/. 1,400.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30 S/. 1,800.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30 S/. 1,800.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30 S/. 2,400.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30 S/. 2,400.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30 S/. 1,800.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30 S/. 2,400.00
1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16 S/. 1,280.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30 S/. 1,800.00
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 S/. 640.00
0 1 0 0 0 1 1 1 0 0 0 0 1 1 1 1 1 1 1 0 21 S/. 1,260.00
0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 15 S/. 1,200.00
1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 19 S/. 1,520.00
1 1 1 1 1 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 23 S/. 1,840.00
1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 18 S/. 1,440.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30 S/. 2,400.00
1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 S/. 780.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30 S/. 2,400.00
1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14 S/. 1,080.00
1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 18 S/. 1,080.00
1 1 1 1 1 1 1 1 0 0 0 0 1 1 1 1 1 1 1 1 26 S/. 2,080.00
1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 17 S/. 1,360.00
1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 15 S/. 1,200.00
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30 S/. 1,800.00
S/. 82,235.00
 DESCUENTO
REINTEGRO TOTAL A PAGAR N° DE CUENTA

S/. 50.00 S/. 1,600.00 0011-0318-0200445782-32

S/. 1,500.00 0011-0318-0200445774-39
S/. 1,350.00 0011-0318-0200351974-37
S/. 1,500.00 0011-0318-0200445812-37
S/. 400.00 0011-0318-0200445847-33
S/. 1,400.00 0011-0318-0200446096-36
S/. 1,450.00 0011-0318-0200446169-31
S/. 1,500.00 0011-0318-0200446185-37
S/. 1,500.00 0011-0318-0200351788-31
S/. 1,350.00 0011-0318-0200446088-33
S/. 1,500.00 0011-0318-0200446118-38
S/. 1,500.00 0011-0318-0200422367
S/. 750.00 0011-0318-0200449508-37
S/. 1,500.00 0011-0318-0200351869-39
S/. 1,500.00 0011-0318-0200449435-33
S/. 1,500.00 0011-0318-0200351737-38
S/. 50.00 S/. 1,600.00 0011-0318-320200456172
S/. 1,350.00 0011-0318-0200455060-30
S/. 1,500.00 0011-0318-0200455028-37
S/. 1,500.00 0011-0318-0200455044-34
S/. 1,500.00 0011-0318-0200455036-30
 S/. 1,500.00 0011-0318-0200458531-37
S/. 1,175.00 0011-0318-0200458485-36
S/. 1,400.00 0011-0318-0200458566-33
S/. 1,500.00 0011-0318-0200458507-37
S/. 1,350.00 0011-0318-0200461818-33
S/. 1,450.00 0011-0318-0200461877-39
S/. 1,400.00 0011-0318-0200461850-36
S/. 1,150.00 0011-0318-0200461915-37
S/. 1,500.00 0011-0318-0200463284-36
S/. 1,500.00 0011-0318-0200463632
S/. 1,400.00 0011-0345-60-0200365069
S/. 65.00 S/. 1,735.00 0011-0318-0200450190-30
S/. 1,800.00 0011-0057-0226429116
S/. 2,400.00 0011-0210-0200635517-22
S/. 2,400.00 0011-0827-0200041182-33
S/. 1,800.00 0011-0260-0200225230-78
S/. 66.00 S/. 2,334.00 0011-0318-0200450212-32
S/. 37.00 S/. 1,243.00 0011-0318-0200450107-34
S/. 1,800.00 0011-0318-0200389491-38
S/. 640.00 0011-0210-0200740612-23
S/. 1,260.00
S/. 1,200.00 0011-0318-0200458558-30
S/. 249.00 S/. 1,271.00 0011-0321-0200644838-71
S/. 1,840.00 0011--0210-20-0200618477
 S/. 1,440.00 0011-0318-0200461826-36
S/. 2,400.00 0011-0318-0200461834-30
S/. 780.00 0011-0318-0200351702-32
S/. 2,400.00 0011-0318-0200465805-36
S/. 1,080.00 0011-0318-0200464647-33
S/. 1,080.00 0011-0318-0200463659-39
S/. 2,080.00 0011-0321-79-0200672629
S/. 1,360.00 0011-0318-0200465848-36
S/. 1,200.00 0011-0318-0200465767-38
S/. 1,800.00 0011-0318-0200458523-34
TOTAL S/. 81,918.00
 PLANILLA DEL PERSONAL TÉCNICO ADMINISTRATIVO DEL MES DE JULIO
SAB DOM LUN MAR MIE JUE VIE SAB DOM LUN MAR MIE JUE VIE SAB DOM LUN MAR MIE JUE VIE SAB DOM LUN MAR MIE JUE VIE SÁB DOM LUN
N° NOMBRE Y APELLIDO DNI CARGO PAGO POR DIA DIAS TRABAJADOS PAGO AL MES REINTEGRO DESCUENTO TOTAL A PAGAR N° CUENTA
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

1 DELMI JOEL QUISPE CORDOVA 20645214 ING. RESIDENTE S/. 200.00 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 S/. 3,500.00 S/. 3,500.00 0011-0827-0200080404-33

2 RIVERA FERRER, OSWALDO SADI 41245548 ADMINISTRADOR S/. 93.33 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31 S/. 2,893.23 S/. 60.00 S/. 2,833.23 0011-0318-0200445693

3 TACUCHI JIMENES, SHAO 22673472 ALMACENERO S/. 66.66 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 28 S/. 1,866.48 S/. 58.00 S/. 1,808.48 0011-0318-0200446215-32

4 CLAVERIANO ACOSTA, KAREN N. 76135943 TAREADORA S/. 50.00 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30 S/. 1,500.00 S/. 1,500.00 0011-0318-0200446223-36

5 WENCISLAO ZAVALA HUAMAN 44572356 MAESTRO DE OBRA S/. 133.33 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30 S/. 3,999.90 S/. 3,999.90 0011-0827-0200013103

6 GONZALES ADRIANZEN,JHENSON LEMMER 70094376 ASISTENTE DE RESIDENCIA S/. 166.67 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 S/. 2,500.05 S/. 34.00 S/. 2,466.05 0011-0318-0200461842-33

7 CLAUDIO MORALES, CESAR TOMASINI 45097365 ASISTENTE TECNICO S/. 83.34 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31 S/. 2,583.54 S/. 65.00 S/. 2,518.54 0011-0318-0200461885-32

7 TACUCHI JIMENES, LUIGI 43214795 LÓGISTICA S/. 66.66 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31 S/. 2,066.46 S/. 41.00 S/. 2,025.46 0011-0318-0200446665-38
S/. 20,651.66
FALTAS = 0
ASISTENCIAS = 1