TAREO DE PERSONAL CERCO PERIMETRICO ACENTADO DE LADRILLO

TOTAL DE DIAS PAGO ALMUERZO ADELANTO TOTAL total menos

N° APELLIDOS Y NOMBRES DNI CARGO adelanto
22 23 24 25 26 27 28 29 30 31 1 2 3 4
L M M J V S D L M M J V S D TOTAL TOTAL
1 percy quispe soto 44034495 OPERARIO X X X X X X X X X X X X 12 110 0 0 S/.1,320.00 S/.1,320.00 1320
2 alex 70192132 PEON X X X X X X X 6.5 75 S/.487.50 S/.487.50 665
3 alcio 73669461 PEON X X X X X X X 6.5 75 S/.487.50 S/.487.50 665
4 operario 1 440058184 OPERARIO X X 1.5 80 0 0 S/.120.00 S/.120.00 120
5 peon 1 20037561 PEON X X 1.5 65 S/.97.50 S/.97.50 105
6 operario 2 OPERARIO X X X X X X X 7 100 35 40 S/.735.00 S/.695.00 700
operario 3 OPERARIO X X X X X X X 7 100 35 20 S/.735.00 S/.715.00 700
operario 4 OPERARIO X 1 100 7 20 S/.107.00 S/.87.00 700
peon del peaje PEON X 1 88 0 88 S/.88.00 S/.0.00

peon del peaje PEON X 1 88 0 88 S/.88.00 S/.0.00

TOTAL S/.4,265.50 S/.4,009.50 4975

Dias no asitidos
X Dias asistidos
Domingo no pagado
X Domingo pagados
 HOJA TAREO - MES DE OCTUBRE
:"MEJORAMIENTO DE LOS SERVICIOS DE
EDUCACION INICIAL EN LA I.E. Nº 383 SAN
MIGUEL ARCANGEL DE LA LOCALIDAD DE
OBRA HUARIPAMPA, DISTRITO DE HUARIPAMPA -
JAUJA - JUNIN"
UNIDAD EJECUTORA : MUNICIPALIDAD DISTRITAL HUARIPAMPA
PERIODO : DEL 03 AL 21DE OCTUBRE PEON S/.50.00
RESIDENTE : ING. MARINI GUTIERREZ F OFICIAL S/.60.00
PERSONAL PISO :PERSONAL OBRERO OPERARIO S/.85.00

DIAS EXTRAS TOTAL DE DIAS SALDO A

N° APELLIDOS Y NOMBRES DNI CARGO TOTAL A CUENTA
PAGAR
DIAS

1 TORRES SALAS, Reynaldo Daniel 42876665 OPERARIO 15 1.8 16.8 S/.1,426.94 1000 S/.426.94
2 QUISPE AYUQUE, Victor Alberto. 42524825 OPERARIO 15 1.8 16.8 S/.1,426.94 1000 S/.426.94
3 QUISPE SOTO, Jose Carlos. 42907013 OPERARIO 15 1.8 16.8 S/.1,594.81 1000 S/.594.81
4 QUISPE SOTO , Moises 45960560 OPERARIO 15 1.8 16.8 S/.1,510.88 S/.1,510.88
5 GASPAR DE LA CRUZ Jorge 44817721 MAESTRO 15 1.8 16.8 S/.1,594.81 S/.1,594.81
6 BORQUEZ CAMPOS Ricardo 42635114 OPERARIO 2 0.3 2.3 S/.196.56 S/.196.56
7 GARCIA MATAMOROS Moises 23706337 OPERARIO 7 0.7 7.7 S/.595.00 S/.595.00
8 QUISPE SOTO Percy OPERARIO 15 1.8 16.8 S/.1,510.88 S/.1,510.88
9 QUISPE MEDINA Wualter Arturo 20426340 OPERARIO 15 1.8 16.8 S/.1,426.94 1000 S/.426.94
10 DE LA CRUZ NAVARRO Eduardo Ricardo 10110027 OFICIAL-OP 10 1.3 11.3 S/.846.56 600 S/.246.56
11 ALVARADO GILBONIO Merlin Luis 44075099 OPERARIO 8 0.7 8.7 S/.738.44 S/.738.44
12 LUCAS CONDORI Gregorio Esteban 19947453 OFICIAL-OP 8 0.7 8.7 S/.651.56 S/.651.56
13 CASTRO REYNA ,Percy Juan 20672458 OFICIAL-OP 15 1.8 16.8 S/.1,259.06 1000 S/.259.06
14 BOZA GIRON,Isaac 20056822 OFICIAL- OP 15 1.8 16.8 S/.1,259.06 S/.1,259.06
15 CANCHUMANYA TACZA,Nerio 20433000 OFICIAL 15 1.8 16.8 S/.1,007.25 S/.1,007.25
16 QUINCHO SANGUINETTI, Sharo Hilda. 71751699 OFICIAL 15 1.8 16.8 S/.1,007.25 947.25 S/.60.00
17 ALTEZ ESPINOZA ,Ysaias 4200762 PEON 14 1.7 15.7 S/.783.13 S/.783.13
18 CESPERES MERCADO,Angel Julio. 20672374 PEON 15 1.8 16.8 S/.839.38 S/.839.38
19 CUETO YARINGAÑO,Jose Luis 70097544 PEON 15 1.8 16.8 S/.839.38 500 S/.339.38
20 INGA SOVERO,Angel Romulo 20672085 PEON 15 1.8 16.8 S/.839.38 S/.839.38
21 ROBLADILLO CERVANTES,Fredy Walter 40940359 PEON 13 1.5 14.5 S/.723.75 500 S/.223.75
22 SINCHE TAIPE,Anibal Alberto 73795866 PEON 15 1.8 16.8 S/.839.38 500 S/.339.38
23 SOSA FERNANDEZ, Amado Gregorio 20671601 PEON 15 1.8 16.8 S/.839.38 S/.839.38
24 QUISPE AYUQUE ,Joel. 45491750 PEON 15 1.8 16.8 S/.839.38 S/.839.38
25 QUINTO OLARTE , Prudencio Vicente 73669461 PEON 13 1.3 14.3 S/.714.38 S/.714.38
26 VASQUEZ LEIVA, Herson Clevin. 70142732 PEON 15 1.8 16.8 S/.839.38 500 S/.339.38
27 MELCHOR OROPEZA Angel 60008215 PEON 12 1.8 13.8 S/.689.38 S/.689.38
28 TORRES SALAS, Yerson 70196244 PEON 15 1.8 16.8 S/.839.38 S/.839.38
29 GASPAR SOTO,Armando 71280305 PEON 13 1.7 14.7 S/.733.13 500 S/.233.13
30 TOLENTINO MORENO Daniel 74593568 PEON 15 1.8 16.8 S/.839.38 500 S/.339.38
31 PEREZ SOVERO Gilsen Dimas 71877280 PEON 15 1.8 16.8 S/.839.38 500 S/.339.38
32 VELASQUEZ NINANYA Carlos Enrique 72086859 ALMACENERO 15 S/.750.00 750 S/.0.00
TOTAL S/.30,840.44 S/.10,797.25 S/.20,043.19