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  • Tarfeo Semana 14 Celima Punta Hermosa - 2022

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    Marcos Juriel Zarate Araujo
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    This document is a payroll report for workers at CELIMA PUNTA HERMOSA for the week of April 4-13, 2022. It lists 3 workers, their identification numbers, job categories, hours worked each day, totals for the week, and calculations for their total pay including regular pay, overtime pay at 60%, and deductions if any. The totals paid to each worker are RUBEN CUMPA RUEDA receiving S/.484.38, RAMOS CENTENO ALEX receiving S/.541.26, and TEDDY GENARO GOICOCHEA RUIZ calculation shown but total pay amount not included. Payments are to be deposited into listed bank account numbers at

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    TARFEO SEMANA 14 CELIMA PUNTA HERMOSA -2022

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    This document is a payroll report for workers at CELIMA PUNTA HERMOSA for the week of April 4-13, 2022. It lists 3 workers, their identification numbers, job categories, hours worked each day, totals for the week, and calculations for their total pay including regular pay, overtime pay at 60%, and deductions if any. The totals paid to each worker are RUBEN CUMPA RUEDA receiving S/.484.38, RAMOS CENTENO ALEX receiving S/.541.26, and TEDDY GENARO GOICOCHEA RUIZ calculation shown but total pay amount not included. Payments are to be deposited into listed bank account numbers at

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    © All Rights Reserved
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    10 views3 pages

    Tarfeo Semana 14 Celima Punta Hermosa - 2022

    Uploaded by

    Marcos Juriel Zarate Araujo
    This document is a payroll report for workers at CELIMA PUNTA HERMOSA for the week of April 4-13, 2022. It lists 3 workers, their identification numbers, job categories, hours worked each day, totals for the week, and calculations for their total pay including regular pay, overtime pay at 60%, and deductions if any. The totals paid to each worker are RUBEN CUMPA RUEDA receiving S/.484.38, RAMOS CENTENO ALEX receiving S/.541.26, and TEDDY GENARO GOICOCHEA RUIZ calculation shown but total pay amount not included. Payments are to be deposited into listed bank account numbers at

    Copyright:

    © All Rights Reserved
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    Flag for inappropriate content
    of 3

    03383926 MORALES CRUZ SELUSTIANO MAESTRO 194-3331684072

    10684315 RAMOS CENTENO ALEX PREVISIONISTA 191-96207701094


    EDWIN APOLAYA CASA VERDE PE 191-95252127068
    BCP cta cte NO PONER EN PLANILLA MASIVA
    BCP
    BCP
    TAREO DE OBREROS Categoria Semanal Hora
    PPTO HN : HORAS TRABAJADAS MAESTRO S/. 1,500.00 S/.31.25
    CELIMA PUNTA HERMOSA D/M DESCANSO MEDICO DM OPERARIO S/.838.00 S/.17.46
    DETACH CONTRATISTA GENERALES FALTAS F OFICIAL S/.658.00 S/.13.71
    SEMANA Nº 2022-14 INASISTENCIA I PEON S/.600.00 S/.12.50
    Fecha Inicio: 4/7/2022 GUARDIAN S/.600.00 S/.12.50
    Fecha Fin: 4/13/2022 PERSONAL POR RECIBO POR HONORARIO almacenero S/.550.00 S/.11.46
    TOPOGRAFO S/.900.00 S/.18.75
    Nº DNI TRABAJADOR CAT FACE SECTOR
    JUEVES VIERNES SABADO DOMINGO LUNES MARTES MIERCOLES TOTAL TOTAL TOTAL TOTAL TOTAL JORNAL

    TOTAL SEMANA HORAS EXTRAS 60% Devolución por llenar ficha DESCUENTO POR TOTAL A PAGAR
    NO
    REGULARIZAR
    CTA
    07/04/22 08/04/22 09/04/22 10/04/22 11/04/22 12/04/22 13/04/22

    HE HE HE HE HE HE HE HE HE HE HE HE HE HE HE HE HE HE N° CUENTA BANCO
    HN HE 60% HN HN HE 60% HN HE 60% HN HN HN DM HN 60% 100% S
    100% SIMP 60% 100% SIMP 100% SIMP 100% SIMP 60% 100% SIMP 60% 100% SIMP 60% 100% SIMP
    1 RUBEN CUMPA RUEDA PREVENCIONISTA I 0.00 0.00 0.00 8.50 0.00 0.00 0.00 5.50 0.00 0.00 0.00 0.0 0.00 0.00 0.00 8.50 0.00 0.00 0.00 8.5 0.00 0.00 0.00 I 0.00 0.00 0.00 0.0 31.00 0.00 0.00 0.00 15.63 484.38 0.00 484.38 191-96207701094 BCP
    2 43489475 RAMOS CENTENO ALEX OP I 0.00 0.00 0.00 8.50 0.00 0.00 0.00 5.50 0.00 0.00 0.00 0.0 0.00 0.00 0.00 8.50 0.00 0.00 0.00 8.5 0.00 0.00 0.00 I 0.00 0.00 0.00 0.0 31.00 0.00 0.00 0.00 17.46 541.26 541.26 194-90510964014 BCP
    3 TEDDY GENARO GOICOCHEA RUIZ OF I 0.00 0.00 0.00 8.50 0.00 0.00 0.00 5.50 0.00 0.00 0.00 0.0 0.00 0.00 0.00 8.50 0.00 0.00 0.00 8.5 0.00 0.00 0.00 I 0.00 0.00 0.00 0.0 31.00 0.00 0.00 0.00 13.71 425.01 425.01 OO1100570240294665 BBVA
    4 JULIO ANDRES DAVILA TUESTA OF I 0.00 0.00 0.00 I 0.00 0.00 0.00 I 0.00 0.00 0.00 0.0 0.00 0.00 0.00 I 0.00 0.00 0.00 8.50 0.00 0.00 0.00 8.50 0.00 0.00 0.00 0.0 17.00 0.00 0.00 0.00 13.71 233.07 233.07 0011 09700200213836 BBVA
    5 MARTIN LOZA ARQUINIO OP I 0.00 0.00 0.00 8.50 0.00 0.00 0.00 5.50 0.00 0.00 0.00 0.0 0.00 0.00 0.00 8.50 0.00 0.00 0.00 8.50 0.00 0.00 0.00 8.50 0.00 0.00 0.00 0.0 39.50 0.00 0.00 0.00 17.46 689.60 689.60 3303180457760 INTERBANK

    S/. 2,373.32 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,373.32
    0.00 0.00 0.00 0.00 34.00 0.00 0.00 0.00 22.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34.00 0.00 0.00 0.00 42.50 0.00 0.00 0.00 17.00 0.00 0.00 0.00 0.00 149.50 0.00 0.00 0.00

    CAMBIO DE CATEGORIA
    INGRESO NUEVO
    TRASPASO DE SABOGAL
    REINGRESO

    RESPONSABLE DE OBRA ADMINISTRADOR DE OBRA TAREADOR


    ING. MARCOS ZARATE CUMPA RUEDA

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