Professional Documents
Culture Documents
1 GARAGE KOKIZA 48 48 0
2 CTSF 27 27 0
3 SECURITE 55 55 0
4 ARU 1 0 1
5 EMPLOYE MAISON 7 7 0
6 BHOLI 1 1 0
7 OPEN PIT PAKAKA 116 116 0
8 PAKAKA HAULAGE 83 83 0
9 GARAGE DOKO 47 47 0
10 DURBA ROAD 14 14 0
11 KGM ROAD 17 17 0
12 ROUTE ARU-DOKO A&B 68 68 0
13 ARIWARA 1 1 0
14 CAAMENIHU 3 3 0
15 ADMINISTRATION 0 0 0
16 MAHAGI 1 1 0
17 NAMOYA 10 0 10
18 KOLWEZI 11 11 0
19 CILU 58 58 0
20 PROJET WATSA 0 0 0
21 MFS-ADMINISTRATION 9 0 9
22 MFI-ADMINISTRATION 31 0 31
23 DURBA (AUMONERIE,STAGIAIRE ET PARTENAIRES) 0 0 0
24 GVS-MAINTENANCE EQUIPEMENT 0 0 0
25 GVS-GAZ 0 0 0
26 GVS-DRILLING 0 0 0
27 GVS-ADMINISTRATION 0 0 0
28 EPIROC 0 0 0
TOTAL GEN: 608 557 51
SALAIRE
NET CONTRAT NET CALCULE NET REVISE A 5%
$ 28,560.00 $ -
$ 10,424.00 $ -
$ 8,518.00 $ -
$ 650.00 $ -
$ 1,600.00 $ -
$ 150.00 $ -
$ 54,285.00 $ -
$ 27,879.35 $ -
$ 33,701.00 $ -
$ 4,586.00 $ -
$ 6,255.00 $ -
$ 24,011.00 $ -
$ 100.00 $ -
$ - $ 1,346.00
$ 48,358.55 $ 8,607.90
$ - $ 10,581.00
$ - $ 5,088.50
$ 5,336.63 $ -
$ 33,202.60 $ -
$ 5,904.04 $ - $ 1,095.96
$ 665.00 $ 2,964.00
$ - $ 7,189.00
$ 2,600.00 $ 6,250.00
$ 3,000.00 $ -
$ - $ 866.00
$ - $ 10,725.23
$ 1,140.00 $ 4,476.30
$ - $ 1,180.00
$ 300,926.17 $ 59,273.93
Projet Matricule Nom Prénom
IOB - Administration 000035 ABIRIA NZALA
IOB - Administration 003277 ABOLOFULA MB Moise
IOB - Administration 003399 ANGUZU Francis
IOB - Administration 003649 ANICAN UKELO Gregoire
IOB - Administration 003287 BATOKA BUNDA Arnold
IOB - Administration 000032 BHAKO ANVIKO Patience
IOB - Administration 002839 DJURIA ONVEK Dorcas
IOB - Administration 000599 ESWE EMBATI David
IOB - Administration 000018 LUZOLO NZUZI John
IOB - Administration 003298 MUNYEMALI SI David
IOB - Administration 001523 NAMIA ANGOEZ Christelle
IOB - Administration 000016 ONZIA MATSAN Gloria
IOB - Administration 000029 OZUA NDEVU Jean Baptist
IOB - Administration 003509 SANGO LOTO Réné
IOB - Administration 000397 LIBHAKU DRAM Samuel
IOB - Administration 003487 MASIKA MUPIT Rosette
AUTRES SITE
AUTRES SITE/PROJETS
T.G : $ 59,273.23
MONTANT 5% REVISION A 5% OBSERVATION
$ 22.00 $ 418.00
$ 25.15 $ 477.85
$ 1,500.00 $ 1,500.00 $ -
$ 25.15 $ 477.85
$ 20.35 $ 386.65
$ 32.55 $ 618.45
$ 29.45 $ 559.55
$ 28.15 $ 534.85
$ 30.00 $ 570.00
$ 29.65 $ 563.35
$ 30.00 $ 570.00
$ 23.30 $ 442.70
$ 24.65 $ 468.35
$ 25.90 $ 492.10
$ 22.50 $ 427.50
$ 100.00
$ 8,607.20
OBSERVATION
$ 1,095.96
RAPPORT DE LA PAIE SALAIRE SEPTEMBRE 2022
PHASE I
NUMDEPARTEMENT/SITES EFFECTIFS NET CALCULE
1 ROUTE ARU-DOKO A&B 68 $ 23,177.00
2 AUTRES CHARGES 19 $ 3,500.00
3 KGM ROAD 17 $ 6,167.00
TOTAL GEN : 85 $ 32,844.00
PHASE II
1 PAKAKA HAULAGE 83 $ 27,879.35
2 LUKALA 58 $ 33,046.00
3 PAKAKA OPEN PIT 122 $ 54,285.00
TOTAL GEN : 263 $ 115,210.35
PHASE III
1 GARAGE DOKO $ 33,701.00
2 GARAGE KOKIZA $ 28,560.00
3 CTSF $ 10,424.00
4 DURBA ROAD $ 4,586.00
5 SECURITE $ 8,518.00
TOTAL GEN : $ 85,789.00
PHASE IV
1 ADMINISTRATION PHASE I 0 $ 56,966.45
2 COMPLEMENT LUKALA 4 $ 8,500.00
4 KOLWEZI 11 $ 5,261.00
5 GUEST HOUSE 8 $ 1,600.00
TOTAL GEN : 23 $ 70,727.45
AIRE SEPTEMBRE 2022
$ 27,879.35 $ -
$ 33,124.30 $ (78.30) Frais bancaire
$ 54,285.00 $ -
$ 115,288.65 $ (78.30)
$ 33,701.00 $ -
$ 28,560.00 $ -
$ 10,424.00 $ -
$ 4,586.00 $ -
$ 8,518.00 $ -
$ 85,789.00 $ -
$ 48,358.55 $ 8,607.90
$ 8,500.00 $ -
$ 5,336.63 $ (75.63) Frais bancaire
$ 1,600.00 $ -
$ 62,195.18 $ 8,532.27