SEMANA 1

SABADO DOMINGO LUNES MARTES MIERCOLES JUEVES VIERNES

SUELDO SUELDO POR
ITEM NOMBRE Y APELLIDO ID CARGO
SEMANAL DÍA 2/3/2018 2/4/2018 2/5/2018 2/6/2018 2/7/2018 2/8/2018 2/9/2018

1 Acevedo 1 1 1 1 1
2 Arana Gerson Operario S/. 600.00 S/. 100.00 1 1 1 1 1
3 Argualles Yulberto S/. 300.00 S/. 50.00 1 1
4 Ascate Jesejona 91494718 S/. 0.00
5 Astor Rodríguez Luis 70760282 Operario S/. 600.00 S/. 100.00

6 Operario
Astor Sanchez Cristobal S/. 600.00 S/. 100.00

7 Operario
Atoche Loloy Alexander 70010942 S/. 600.00 S/. 100.00 1 1 1 1 1
8 Atoche Loloy Joel 62706943 Operario S/. 600.00 S/. 100.00 1 1 1
9 Atoche Loloy Johan 76555715 Operario S/. 600.00 S/. 100.00 1 1 1 1
10 Briceño Enrique 19517453 Ayudante S/. 300.00 S/. 50.00

11 Campaña Morán Nataniel Capataz

Josue 40436454 S/. 1,000.00 S/. 166.67 1 1 1 1 1 1
12 Cambar Henry 13298844 Ayudante S/. 300.00 S/. 50.00
13 Carrera Mantilla Rosario 42961782 Operario S/. 600.00 S/. 100.00 1 1 1 1
14 Castañeda roger 1
15 Castillo Araujo Humberto 40115786 CEO S/. 1,000.00 S/. 166.67 1 1 1 1 1 1

16 Operario
Castillo Grodos Yamilet 47104418 S/. 600.00 S/. 100.00 1 1 1 1

17 Ayudante
Castro Cabanillas Edison 42929035 S/. 360.00 S/. 60.00 1 1 1 1 1

18
Chavez Casanova Clinton 73541350 S/. 0.00
19 Chiquiruna Jorge 18008981 Ayudante S/. 600.00 S/. 100.00 1 1 1 1
20 Colmenare Jose Yoni S/. 300.00 S/. 50.00 1 1 1 1 1
21 Escalona Jose Paul Ayudante S/. 300.00 S/. 50.00 1 1
22 Delgado Freddy 11048326 Ayudante S/. 300.00 S/. 50.00 1 1 1 1
23 Días Canales Karlos Capataz S/. 700.00 S/. 116.67 1 1 1 1 1 1
24 García Sandoval Bartolomé 6065676 Ayudante S/. 420.00 S/. 70.00
25 Gutierrez Tito 40584720 Capataz S/. 700.00 S/. 116.67 1 1 1 1 1 1
26 Jara Jose Operario S/. 600.00 S/. 100.00 1 1 1
27 Jimenez Carlos Ayudante S/. 300.00 S/. 50.00 1 1 1 1 1
28 Jacobo Maria S/. 350.00 S/. 58.33 1 1 1 1
29 Loloy Medina Rosa 80638083 Ayudante S/. 360.00 S/. 60.00
Malaqui Salazar 1
30 Mata Jesus S/. 0.00 1 1 1 1 1
31 Martinez Deivis 69306576 S/. 0.00 1 1 1 1
32 Morales Andy Ayudante S/. 420.00 S/. 70.00 1 1 1 1 1
33 Moreno Sanchez Francisco 40217261 pletinas S/. 0.00
34 Mosquera Edgar S/. 0.00
35 Navarro José 108251908 S/. 0.00
36 Palma Avila Rafael 20983112 S/. 0.00 1 1 1 1 1
37 Paz Valle Orlando S/. 300.00 S/. 50.00 1 1 1 1 1
38 Pereira Terrones Victor 41371799 pletinas S/. 0.00
39 Perez Rafael S/. 0.00 1 1 1 1 1
40 Pomatanta Wilman 72944499 Operario S/. 600.00 S/. 100.00 1 1 1 1 1
41 Ramirez Sanchez Wiily 70760279 Operario S/. 600.00 S/. 100.00
42 Ramos Iris
43 Riche Sanchez Brayan 74959169 S/. 0.00
44 Rodriguez Alaya Luis 42671624 Capataz S/. 700.00 S/. 116.67 1 1 1 1 1
Rodriguez 1 1 1 1

45 Operario
Rodriguez Castillo Daniel 43612169 S/. 600.00 S/. 100.00 1 1 1 1
46 Santos Rafael Cristobal S/. 0.00
47 Sanchez Daniel S/. 300.00 S/. 50.00 1 1 1 1
48 Sanchez Mejía Wilder 71757936 Operario S/. 600.00 S/. 100.00 1 1 1 1
49 Sixto Vicente Operario S/. 600.00 S/. 100.00
50 Torres Upeque Victor 44320578 Operario S/. 600.00 S/. 100.00 1 1 1 1
51 Varas Aranda Marcelina 77671158 Ayudante S/. 360.00 S/. 60.00
52 Vallenilla Peter 14708892 Operario S/. 420.00 S/. 70.00 1 1 1 1 1
Valeras Edilio 1
53 Viccait Simon 15211733 S/. 0.00

54 Zuñiga Valdivia Maria Ayudante

Elena 70291828 S/. 360.00 S/. 60.00
55 Jean Paul M S/. 0.00
56 Mauel Reyes Santos S/. 0.00
57
TOTAL POR DÍA 29 0 5 21 31 30 34
 ASISTENCIA DE PERSONAL DIRECTO
SEMANA 2 SEMANA 3
SABADO DOMINGO LUNES MARTES MIERCOLES JUEVES VIERNES SABADO DOMINGO

2/10/2018 2/11/2018 2/12/2018 2/13/2018 2/14/2018 2/15/2018 2/16/2018 2/17/2018 2/18/2018

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 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

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
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
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 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

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 1
1 1 1 1 1 1 1

1 1

1 1 1 1
1
1 1

25 0 27 31 33 34 41 38 0
ASISTENCIA DE PERSONAL DIRECTO
SEMANA 3
LUNES MARTES MIERCOLES JUEVES VIERNES

2/19/2018 2/20/2018 2/21/2018 2/22/2018 2/23/2018

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 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

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 1
1 1 1

1
1 1 1
1 1

11 24 18 23 27
ENCIA DE PERSONAL DIRECTO
SEMANA 4
SABADO DOMINGO LUNES MARTES MIERCOLES JUEVES VIERNES

2/24/2018 2/25/2018 2/26/2018 2/27/2018 2/28/2018 3/1/2018 3/2/2018

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
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 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 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 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 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

25 0 31 32 32 32 30
 SEMANA 5
SÁBADO DOMINGO LUNES MARTES MIÉRCOLES JUEVES VIERNES

3/3/2018 3/4/2018 3/5/2018 3/6/2018 3/7/2018 3/8/2018 3/9/2018

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 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 1 1

1 1 1

1
1 1

1
1 1 1
1 1 1

1 1 1
1 1

0 0 2 2 2 27 21

T
 FECHA: 3/10/2018 AL 3/16/2018

SEMANA 6
SABADO DOMINGO LUNES MARTES MIÉRCOLES JUEVES VIERNES
DÍAS
TRABAJADOS
TOTAL A PAGAR
3/10/2018 3/11/2018 3/12/2018 3/13/2018 3/14/2018 3/15/2018 3/16/2018

10 S/. 0.00
23 S/. 2,300.00
5 S/. 250.00
1 S/. 0.00
13 S/. 1,300.00

2 S/. 200.00

24 S/. 2,400.00
1 1
1 1 1 25 S/. 2,500.00
1 18 S/. 1,800.00
1 1 S/. 50.00

31 S/. 5,166.67
1 1 1 1
1 S/. 50.00
1 1 1 24 S/. 2,400.00
2 S/. 0.00
1 1 1 1 31 S/. 5,166.67

19 S/. 1,900.00
1
12 S/. 720.00

1 S/. 0.00
1
18 S/. 1,800.00
22 S/. 1,100.00
7 S/. 350.00
1 23 S/. 1,150.00
1 1 1 30 S/. 3,500.00
1 1 2 S/. 140.00
1 27 S/. 3,150.00
18 S/. 1,800.00
19 S/. 950.00
5 S/. 291.67
1 1 17 S/. 1,020.00
S/. 0.00
21 S/. 0.00
22 S/. 0.00
1 1 1 1 27 S/. 1,890.00
1 7 S/. 0.00
2 S/. 0.00
2 S/. 0.00
17 S/. 0.00
9 S/. 450.00
1 1 8 S/. 0.00
22 S/. 0.00
1 1 22 S/. 2,200.00
16 S/. 1,600.00
2 S/. 0.00
2 S/. 0.00
1 1 1 27 S/. 3,150.00
S/. 0.00

23 S/. 2,300.00
1 1
1 S/. 0.00
21 S/. 1,050.00
1 1 22 S/. 2,200.00
2 S/. 200.00
1 20 S/. 2,000.00
1 17 S/. 1,020.00
24 S/. 1,680.00
S/. 0.00
2 S/. 0.00

18 S/. 1,080.00
1
10 S/. 0.00
2 S/. 0.00
0 S/. 0.00
8 0 11 12 17 0 0

TOTAL GENERAL A PAGAR S/. 58,225.00

 FECHA: 4/7/2018 AL

ASISTENCIA DE PERSONAL DIRECTO

PROYECTADO
SUELDO SUELDO POR SABADO LUNES MARTES MIÉRCOLES JUEVES VIERNES SABADO DÍAS
ITEM NOMBRE Y APELLIDO ID CARGO
SEMANAL DÍA 4/28/2018 5/6/2018 5/7/2018 5/8/2018 5/9/2018 5/10/2018 5/11/2018 TRABAJADOS

LIMPIEZA
AYUDANTE
1
JULIO CESAR MEDINA RODRIGUEZ (LIMPIEZA) S/. 300.00 S/. 50.00 1 0 1 1 1 1 5
AYUDANTE
2 CESAR VIDAL RODRIGUEZ 80362298 S/. 350.00 S/. 58.33 1 0 1 1 1 1 5
(LIMPIEZA)
AYUDANTE
3
CARLOS PRETEL NARRO 17861218 (LIMPIEZA) S/. 350.00 S/. 58.33 1 0 1 1 1 1 5
AYUDANTE
4 CESAR LANDA S/. 400.00 S/. 66.67 0 0 0 0 0 0 0
(LIMPIEZA)
5 ABRAHAM BATISTA TORRES AYUDANTE S/. 300.00 S/. 50.00 0 0 0 0 0 0 0
GASFITEROS

6 GILLERMO MENDEZ 15.710.711 MAESTRO S/. 700.00 S/. 116.67 1 0 1 1 1 1 5

OPERARIO
7
LISNALDI CAMPOS 15.083.171 (GASFITERO) S/. 500.00 S/. 83.33 1 0 1 1 1 1 5
OPERARIO
8
ARGENIS JOSE SANCHEZ CHIRIVELLA 24.327.056 (GASFITERO) S/. 500.00 S/. 83.33 1 0 1 1 1 1 5
OPERARIO
9 ADRIAN ALEJANDRO GALINDEZ TORRES 24.634.766 S/. 500.00 S/. 83.33 1 0 1 1 1 1 5
(GASFITERO)
OPERARIO
10
HENRY RAFAEL CAMBAR SANCHEZ 13.298.844 (GASFITERO) S/. 500.00 S/. 83.33 1 0 1 0 1 1 4

11 AYUDANTE
ALVARADO RICHAR JESUS 13574058 S/. 350.00 S/. 58.33 1 0 1 1 1 1 5

12 AYUDANTE
SOJO MOTA YORMEN ENRIQUE 15712569 S/. 350.00 S/. 58.33 1 0 1 1 1 1 5

13 ANGEL C. GOMEZ 8788365 AYUDANTE S/. 350.00 S/. 58.33 1 0 1 1 1 1 5

14 AYUDANTE
JORGE ANDRADE SALAZAR 113829282 S/. 350.00 S/. 58.33 1 0 1 1 1 1 5

15 CARRERO JORVEYSER 19985176 AYUDANTE S/. 350.00 S/. 58.33 1 0 1 1 1 1 5

16 VIERA JESUS 17947174 AYUDANTE S/. 300.00 S/. 50.00 1 0 1 1 1 1 5

17 AYUDANTE
PERNIA RICARDO 25470341 S/. 300.00 S/. 50.00 0 0 0 1 1 1 3

18 AYUDANTE
OLIVO ARNALDO 19725090 S/. 350.00 S/. 58.33 1 0 1 1 1 1 5
ELECTRICISTAS

17 MAESTRO
NEPTALI CABRERA 18075742 S/. 700.00 S/. 140.00 1 0 1 1 1 0 4
18 MAESTRO
ALEX ZAVALETA 42635762 S/. 700.00 S/. 116.67 1 1 0 1 1 1 1 6
OPEARIO
19 JOSE MIGUEL SIFONTES 16207462 S/. 500.00 S/. 83.33 1 1 0 1 1 1 1 5
(ELECTRICIDAD)
OPEARIO
20
JOSE DUMONT 11.821.515 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 0 1 1 1 1 5
OPEARIO
21
RICHARD VASQUEZ 15.819.271 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 0 1 1 1 1 5
AYUDANTE
22 VASQUEZ LEDEZMA EDWIN ALEXANDER 26177549 S/. 350.00 S/. 58.33 1 0 1 1 1 1 4
(ELECRICIDAD)
OPEARIO
23 VELAZQUES BRYAN STEVE 47210432 S/. 500.00 S/. 83.33 1 1 0 1 1 1 1 5
(ELECTRICIDAD)
OPERARIO
24
CACERES ANDY 47766345 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 0 1 1 1 1 5
AYUDANTE
25
TOVAR JOHAN 16406355 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 0 1 1 1 1 5
OPERARIO
26
ALEJANDRO PINTO (ELECTRICIDAD) S/. 500.00 S/. 83.33 0 0 0 1 1 1 2
ALBAÑILES
AYUDANTE
27
MEDINA RUBEN (ALBAÑILERÍA) S/. 300.00 S/. 50.00 1 0 1 1 1 1 5
OPERARIO
28 SANTOS CARRANZA HARO 41356166 S/. 500.00 S/. 83.33 1 0 1 1 1 1 5
ALBAÑIL
ENCHAPE

29 ALEXANDER MILTON FLORES 44508039 MAESTRO

S/. 700.00 S/. 116.67 1 0 1 1 1 1 5

30 SANTOS FLORES VASQUEZ 12100721 AYUDANTE S/. 300.00 S/. 50.00 1 0 1 1 1 1 4

31 VICTOR RODRIGUEZ VILLALBA 44377921 OPERARIO S/. 600.00 S/. 100.00 0 0 1 1 1 1 4
32 MARCELO BLAS ARCIA 48699545 OPERARIO S/. 600.00 S/. 100.00 0 0 1 1 1 1 4
33 TATIANA CRUZADO VALDIVIA 74967497 AYUDANTE S/. 300.00 S/. 50.00 0 0 1 1 1 1 4

34 ESTEFANNY REYNA SANCHEZ 62706569 AYUDANTE S/. 300.00 S/. 50.00 0 0 1 1 1 1 4

35 FRAN FLORES FLORES 75734011 OPERARIO

S/. 600.00 S/. 100.00 0 0 0 1 0 1 2

36 CARLOS RODRIGUEZ RODRIGUEZ 46237048 OPERARIO

S/. 600.00 S/. 100.00 0 0 0 1 1 1 3

37 SANTOS AGUILAR 19069140 AYUDANTE S/. 300.00 S/. 50.00 0 0 0 1 1 1 3

TOTAL GENERAL A PAGAR

TOTAL A PAGAR ESTA SEMANA

 4/13/2018

A DE PERSONAL DIRECTO

TOTAL A PAGAR

S/. 250.00

S/. 291.67

S/. 291.67

S/. 0.00

S/. 0.00

S/. 583.33

S/. 416.67

S/. 416.67

S/. 416.67

S/. 333.33

S/. 291.67

S/. 291.67

S/. 291.67

S/. 291.67

S/. 291.67

S/. 250.00

S/. 150.00

S/. 291.67

S/. 560.00
 S/. 700.00

S/. 416.67

S/. 416.67

S/. 416.67

S/. 233.33

S/. 416.67

S/. 416.67

S/. 291.67

S/. 166.67

S/. 250.00

S/. 416.67

S/. 583.33

S/. 200.00
S/. 400.00
S/. 400.00
S/. 200.00

S/. 200.00

S/. 200.00

S/. 300.00

S/. 150.00

S/. 12,485.00

S/. 12,485.00
 FECHA: 4/7/2018 AL

ASISTENCIA DE PERSONAL DIRECTO

PROYECTADO
SUELDO SUELDO POR LUNES MARTES MIÉRCOLES JUEVES VIERNES SABADO DÍAS
ITEM NOMBRE Y APELLIDO ID CARGO
SEMANAL DÍA 5/7/2018 5/8/2018 5/9/2018 5/10/2018 5/11/2018 5/12/2018 TRABAJADOS

LIMPIEZA
AYUDANTE
1
JULIO CESAR MEDINA RODRIGUEZ (LIMPIEZA) S/. 300.00 S/. 50.00 1 1 1 1 1 5
AYUDANTE
2 CESAR VIDAL RODRIGUEZ 80362298 S/. 350.00 S/. 58.33 1 1 1 1 1 5
(LIMPIEZA)
AYUDANTE
3
CARLOS PRETEL NARRO 17861218 (LIMPIEZA) S/. 350.00 S/. 58.33 1 1 1 1 1 5
GASFITEROS
4 MAESTRO
GILLERMO MENDEZ 15.710.711 S/. 700.00 S/. 116.67 1 1 1 1 1 1 6
OPERARIO
5 LISNALDI CAMPOS 15.083.171 S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
(GASFITERO)
OPERARIO
6 ARGENIS JOSE SANCHEZ CHIRIVELLA 24.327.056 S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
(GASFITERO)
OPERARIO
7
ADRIAN ALEJANDRO GALINDEZ TORRES 24.634.766 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
OPERARIO
8
HENRY RAFAEL CAMBAR SANCHEZ 13.298.844 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1 1 1 1 6

9 ALVARADO RICHAR JESUS 13574058 AYUDANTE S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

10 AYUDANTE
SOJO MOTA YORMEN ENRIQUE 15712569 S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

11 AYUDANTE
ANGEL C. GOMEZ 8788365 S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

12 AYUDANTE
JORGE ANDRADE SALAZAR 113829282 S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

13 CARRERO JORVEYSER 19985176 AYUDANTE S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

14 AYUDANTE
VIERA JESUS 17947174 S/. 300.00 S/. 50.00 1 1 1 1 1 1 6

15 PERNIA RICARDO 25470341 AYUDANTE S/. 300.00 S/. 50.00 1 1 1 1 1 1 6

16 OLIVO ARNALDO 19725090 AYUDANTE S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

ELECTRICISTAS

17 NEPTALI CABRERA 18075742 MAESTRO S/. 700.00 S/. 140.00 1 1 1 1 1 0 5

18 MAESTRO
ALEX ZAVALETA 42635762 S/. 700.00 S/. 116.67 1 1 1 1 1 1 6
OPEARIO
19
JOSE MIGUEL SIFONTES 16207462 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
 OPEARIO
20
JOSE DUMONT 11.821.515 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
OPEARIO
21 RICHARD VASQUEZ 15.819.271 S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
(ELECTRICIDAD)
AYUDANTE
22 VASQUEZ LEDEZMA EDWIN ALEXANDER 26177549 S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
(ELECRICIDAD)
OPEARIO
23
VELAZQUES BRYAN STEVE 47210432 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
OPERARIO
24
CACERES ANDY 47766345 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
AYUDANTE
25
TOVAR JOHAN 16406355 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
OPERARIO
26
ALEJANDRO PINTO (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
ALBAÑILES
OPERARIO
28
SANTOS CARRANZA HARO 41356166 ALBAÑIL S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
ENCHAPE

29 ALEXANDER MILTON FLORES 44508039 MAESTRO S/. 700.00 S/. 116.67 1 1 1 1 1 1 6

30 SANTOS FLORES VASQUEZ 12100721 AYUDANTE

S/. 300.00 S/. 50.00 1 1 1 1 1 1 6
31 VICTOR RODRIGUEZ VILLALBA 44377921 OPERARIO S/. 600.00 S/. 100.00 1 1 1 1 1 1 6
32 MARCELO BLAS ARCIA 48699545 OPERARIO S/. 600.00 S/. 100.00 1 1 1 1 1 5
33 TATIANA CRUZADO VALDIVIA 74967497 AYUDANTE S/. 300.00 S/. 50.00 1 1 1 1 1 1 6

34 ESTEFANNY REYNA SANCHEZ 62706569 AYUDANTE

S/. 300.00 S/. 50.00 1 1 1 1 1 1 6

36 CARLOS RODRIGUEZ RODRIGUEZ 46237048 OPERARIO

S/. 600.00 S/. 100.00 1 0 0 0 0 0 1

37 SANTOS AGUILAR 19069140 AYUDANTE S/. 300.00 S/. 50.00 1 1 1 1 1 1 6

TOTAL GENERAL A PAGAR

TOTAL A PAGAR ESTA SEMANA

 4/13/2018

NCIA DE PERSONAL DIRECTO

TOTAL A PAGAR

S/. 250.00

S/. 291.67

S/. 291.67

S/. 700.00

S/. 500.00

S/. 500.00

S/. 500.00

S/. 500.00

S/. 350.00

S/. 350.00

S/. 350.00

S/. 350.00

S/. 350.00

S/. 300.00

S/. 300.00

S/. 350.00

S/. 700.00

S/. 700.00

S/. 500.00
 S/. 500.00

S/. 500.00

S/. 350.00

S/. 500.00

S/. 500.00

S/. 350.00

S/. 500.00

S/. 500.00

S/. 700.00

S/. 300.00
S/. 600.00
S/. 500.00
S/. 300.00

S/. 300.00

S/. 100.00

S/. 300.00

S/. 14,933.33

S/. 14,933.33
 FECHA: 4/7/2018 AL

ASISTENCIA DE PERSONAL DIRECTO

PROYECTADO
SUELDO SUELDO POR LUNES MARTES MIÉRCOLES JUEVES VIERNES SABADO DÍAS
ITEM NOMBRE Y APELLIDO ID CARGO
SEMANAL DÍA 5/14/2018 5/15/2018 5/16/2018 5/17/2018 5/18/2018 5/19/2018 TRABAJADOS

LIMPIEZA
AYUDANTE
1
JULIO CESAR MEDINA RODRIGUEZ (LIMPIEZA) S/. 300.00 S/. 50.00 1 1 1 1 1 1 6
AYUDANTE
2 CESAR VIDAL RODRIGUEZ 80362298 S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
(LIMPIEZA)
AYUDANTE
3
CARLOS PRETEL NARRO 17861218 (LIMPIEZA) S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
GASFITEROS
4 MAESTRO
GILLERMO MENDEZ 15.710.711 S/. 700.00 S/. 116.67 1 1 1 1 1 1 6
OPERARIO
5 LISNALDI CAMPOS 15.083.171 S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
(GASFITERO)
OPERARIO
6 ARGENIS JOSE SANCHEZ CHIRIVELLA 24.327.056 S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
(GASFITERO)
OPERARIO
7
ADRIAN ALEJANDRO GALINDEZ TORRES 24.634.766 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
OPERARIO
8
HENRY RAFAEL CAMBAR SANCHEZ 13.298.844 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1 1 1 1 6

9 ALVARADO RICHAR JESUS 13574058 AYUDANTE S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

10 AYUDANTE
SOJO MOTA YORMEN ENRIQUE 15712569 S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

11 AYUDANTE
ANGEL C. GOMEZ 8788365 S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

12 AYUDANTE
JORGE ANDRADE SALAZAR 113829282 S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

13 CARRERO JORVEYSER 19985176 AYUDANTE S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

14 AYUDANTE
VIERA JESUS 17947174 S/. 300.00 S/. 50.00 1 1 1 1 1 1 6

15 PERNIA RICARDO 25470341 AYUDANTE S/. 300.00 S/. 50.00 1 1 1 1 1 1 6

16 OLIVO ARNALDO 19725090 AYUDANTE S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

ELECTRICISTAS

17 NEPTALI CABRERA 18075742 MAESTRO S/. 700.00 S/. 140.00 1 1 1 1 1 0 5

18 MAESTRO
ALEX ZAVALETA 42635762 S/. 700.00 S/. 116.67 1 1 1 1 1 1 6
OPEARIO
19
JOSE MIGUEL SIFONTES 16207462 (ELECTRICIDAD) S/. 500.00 S/. 83.33 0 0 1 1 1 1 4
 OPEARIO
20
JOSE DUMONT 11.821.515 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
OPEARIO
21
RICHARD VASQUEZ 15.819.271 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
AYUDANTE
22 VASQUEZ LEDEZMA EDWIN ALEXANDER 26177549 S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
(ELECRICIDAD)
OPEARIO
23 VELAZQUES BRYAN STEVE 47210432 S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
(ELECTRICIDAD)
OPERARIO
24
CACERES ANDY 47766345 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
AYUDANTE
25
TOVAR JOHAN 16406355 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
OPERARIO
26
ALEJANDRO PINTO (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
ALBAÑILES
OPERARIO
27
CARLOS OSORIO RAMOS 45514556 ALBAÑIL S/. 550.00 S/. 91.67 0 1 0 1 1 1 4
OPERARIO
28
ADRIAN GONZALES VILLA 26956852 ALBAÑIL S/. 550.00 S/. 91.67 0 1 1 1 1 1 5
OPERARIO
29 SANTOS CARRANZA HARO 41356166 S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
ALBAÑIL
ENCHAPE

30 ALEXANDER MILTON FLORES 44508039 MAESTRO S/. 700.00 S/. 116.67 1 1 1 1 1 1 6

31 SANTOS FLORES VASQUEZ 12100721 AYUDANTE S/. 300.00 S/. 50.00 1 1 1 1 1 1 6

32 MARCELO BLAS ARCIA 48699545 OPERARIO S/. 600.00 S/. 100.00 1 1 1 1 1 1 6
33 TATIANA CRUZADO VALDIVIA 74967497 AYUDANTE S/. 300.00 S/. 50.00 0 1 0 1 0 1 3

34 ESTEFANNY REYNA SANCHEZ 62706569 AYUDANTE S/. 300.00 S/. 50.00 1 1 1 1 0 1 5

35 CARLOS RODRIGUEZ RODRIGUEZ OPERARIO

S/. 600.00 S/. 100.00 1 0 0 0 0 0 1

36 ABEL REYES ROMERO 45455829 OPERARIO S/. 600.00 S/. 100.00 0 0 1 1 1 1 4

37 SANTOS AGUILAR 19069140 AYUDANTE S/. 300.00 S/. 50.00 1 1 1 1 1 1 6

TOTAL GENERAL A PAGAR

TOTAL A PAGAR ESTA SEMANA

 4/13/2018

NCIA DE PERSONAL DIRECTO

TOTAL A PAGAR

S/. 300.00

S/. 350.00

S/. 350.00

S/. 700.00

S/. 500.00

S/. 500.00

S/. 500.00

S/. 500.00

S/. 350.00

S/. 350.00

S/. 350.00

S/. 350.00

S/. 350.00

S/. 300.00

S/. 300.00

S/. 350.00

S/. 700.00

S/. 700.00

S/. 333.33
 S/. 500.00

S/. 500.00

S/. 350.00

S/. 500.00

S/. 500.00

S/. 350.00

S/. 500.00

S/. 366.67

S/. 458.33

S/. 500.00

S/. 700.00

S/. 300.00
S/. 600.00
S/. 150.00

S/. 250.00

S/. 100.00

S/. 400.00

S/. 300.00

S/. 15,458.33

S/. 15,458.33
 FECHA: 4/7/2018

ASISTENCIA DE PERSONAL DIRECTO

PROYECTADO
SUELDO SUELDO POR LUNES MARTES MIÉRCOLES JUEVES VIERNES SABADO
ITEM NOMBRE Y APELLIDO ID CARGO REGULARIZACION
SEMANAL DÍA 5/21/2018 5/22/2018 5/23/2018 5/24/2018 5/25/2018 5/26/2018
LIMPIEZA
AYUDANTE
1 1
JULIO CESAR MEDINA RODRIGUEZ (LIMPIEZA) S/. 300.00 S/. 50.00 1 1 1 1 1 1
AYUDANTE
2 CESAR VIDAL RODRIGUEZ 80362298 S/. 350.00 S/. 58.33 1 1 1 1 1 1 1
(LIMPIEZA)
AYUDANTE
3 1
CARLOS PRETEL NARRO 17861218 (LIMPIEZA) S/. 350.00 S/. 58.33 1 1 1 1 1 1
GASFITEROS
4 MAESTRO
GILLERMO MENDEZ 15.710.711 S/. 700.00 S/. 116.67 1 1 1 1 1 0
OPERARIO
5 LISNALDI CAMPOS 15.083.171 S/. 500.00 S/. 83.33 1 1 1 1 1 0
(GASFITERO)
OPERARIO
6 ARGENIS JOSE SANCHEZ CHIRIVELLA 24.327.056 S/. 500.00 S/. 83.33 1 1 1 1 1 0 1
(GASFITERO)
OPERARIO
7 1
ADRIAN ALEJANDRO GALINDEZ TORRES 24.634.766 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1 1 1 0
OPERARIO
8
HENRY RAFAEL CAMBAR SANCHEZ 13.298.844 (GASFITERO) S/. 500.00 S/. 83.33 0 0 1 1 1 0

9 ALVARADO RICHAR JESUS 13574058 AYUDANTE S/. 350.00 S/. 58.33 1 1 1 1 1 0

10 AYUDANTE
SOJO MOTA YORMEN ENRIQUE 15712569 S/. 350.00 S/. 58.33 1 1 1 1 1 0

11 AYUDANTE
ANGEL C. GOMEZ 8788365 S/. 350.00 S/. 58.33 1 1 1 1 1 0

12 AYUDANTE
JORGE ANDRADE SALAZAR 113829282 S/. 350.00 S/. 58.33 1 1 1 1 1 0

13 CARRERO JORVEYSER 19985176 AYUDANTE S/. 350.00 S/. 58.33 1 1 1 1 1 0

14 AYUDANTE 1
VIERA JESUS 17947174 S/. 300.00 S/. 50.00 1 1 1 1 1 0

15 PERNIA RICARDO 25470341 AYUDANTE S/. 300.00 S/. 50.00 1 1 1 1 1 0 1

16 OLIVO ARNALDO 19725090 AYUDANTE S/. 350.00 S/. 58.33 1 1 1 1 1 0

ELECTRICISTAS

17 NEPTALI CABRERA 18075742 MAESTRO S/. 583.35 S/. 116.67 1 1 1 1 1 0 3.57

18 MAESTRO 1
ALEX ZAVALETA 42635762 S/. 700.00 S/. 116.67 1 1 1 1 1 0
OPEARIO
19 1
JOSE MIGUEL SIFONTES 16207462 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1 1 1 0
 OPEARIO
20 1
JOSE DUMONT 11.821.515 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1 1 1 0
OPEARIO
21 RICHARD VASQUEZ 15.819.271 S/. 500.00 S/. 83.33 1 1 1 1 1 0 1
(ELECTRICIDAD)
AYUDANTE
22
VASQUEZ LEDEZMA EDWIN ALEXANDER 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1 1 1 0
OPEARIO
23 VELAZQUES BRYAN STEVE 47210432 S/. 500.00 S/. 83.33 1 1 1 1 1 0 1
(ELECTRICIDAD)
OPERARIO
24 1
CACERES ANDY 47766345 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1 1 1 0
AYUDANTE
25 1
TOVAR JOHAN 16406355 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1 1 1 0
OPERARIO
26
ALEJANDRO PINTO (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1 1 1 0
ALBAÑILES
OPERARIO
27
CARLOS OSORIO RAMOS 45514556 ALBAÑIL S/. 550.00 S/. 91.67 0 0 0 0 0 0
OPERARIO
28
ADRIAN GONZALES VILLA 26956852 ALBAÑIL S/. 550.00 S/. 91.67 0 0 0 0 0 0
OPERARIO
29
SANTOS CARRANZA HARO 41356166 ALBAÑIL S/. 500.00 S/. 83.33 1 0 0 0 0 0
ENCHAPE

30 ALEXANDER MILTON FLORES 44508039 MAESTRO

S/. 700.00 S/. 116.67 1 1 1 1 1 1

31 CINDY CAMPOS ZELADA 45044492 AYUDANTE

S/. 300.00 S/. 50.00 0 1 1 1 1 1
32 MARCELO BLAS ARCIA 48699545 OPERARIO S/. 600.00 S/. 100.00 1 1 1 1 1 1
33 MILKO FERNANDEZ MONTES 46991610 AYUDANTE S/. 300.00 S/. 50.00 0 1 1 1 1 1

34 CELINA NAIRUDA 20.038.596 AYUDANTE S/. 300.00 S/. 50.00 0 1 1 1 1 1

35 FREDDY PARRA MARTINEZ 10.143.165 AYUDANTE S/. 300.00 S/. 50.00 0 1 1 1 1 1

36 ABEL REYES ROMERO 45455829 OPERARIO

S/. 600.00 S/. 100.00 1 1 1 1 1 1

TOTAL GENERAL A PAGA

TOTAL A PAGAR ESTA SEMAN

 AL 4/13/2018

CIA DE PERSONAL DIRECTO

DÍAS
TOTAL A PAGAR
TRABAJADOS

7 S/. 350.00

7 S/. 408.33

7 S/. 408.33

5 S/. 583.33

5 S/. 416.67

6 S/. 500.00

6 S/. 500.00

3 S/. 250.00

5 S/. 291.67

5 S/. 291.67

5 S/. 291.67

5 S/. 291.67

5 S/. 291.67

6 S/. 300.00

6 S/. 300.00

5 S/. 291.67

8.57 S/. 999.86

6 S/. 700.00

6 S/. 500.00
 6 S/. 500.00

6 S/. 500.00

5 S/. 291.67

6 S/. 500.00

6 S/. 500.00

6 S/. 350.00

5 S/. 416.67

0 S/. 0.00

0 S/. 0.00

1 S/. 83.33

6 S/. 700.00

5 S/. 250.00
6 S/. 600.00
5 S/. 250.00

5 S/. 250.00

5 S/. 250.00

6 S/. 600.00

TOTAL GENERAL A PAGAR S/. 14,008.20

TOTAL A PAGAR ESTA SEMANA S/. 14,008.20

 FECHA: 4/7/2018 AL

ASISTENCIA DE PERSONAL DIRECTO

PROYECTADO
SUELDO SUELDO POR LUNES MARTES MIÉRCOLES JUEVES VIERNES SABADO DÍAS
ITEM NOMBRE Y APELLIDO ID CARGO
SEMANAL DÍA 5/28/2018 5/29/2018 5/30/2018 5/31/2018 6/1/2018 6/2/2018 TRABAJADOS

LIMPIEZA
AYUDANTE
1
JULIO CESAR MEDINA RODRIGUEZ (LIMPIEZA) S/. 300.00 S/. 50.00 1 1 1 1 1 1 6
AYUDANTE
2 CESAR VIDAL RODRIGUEZ 80362298 S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
(LIMPIEZA)
AYUDANTE
3
CARLOS PRETEL NARRO 17861218 (LIMPIEZA) S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
GASFITEROS
4 MAESTRO
GILLERMO MENDEZ 15.710.711 S/. 700.00 S/. 116.67 0 0 0 0 0 0 0
OPERARIO
5 LISNALDI CAMPOS 15.083.171 S/. 500.00 S/. 83.33 0 0 0 0 0 0 0
(GASFITERO)
OPERARIO
6 ARGENIS JOSE SANCHEZ CHIRIVELLA 24.327.056 S/. 500.00 S/. 83.33 0 0 0 0 0 0 0
(GASFITERO)
OPERARIO
7
ADRIAN ALEJANDRO GALINDEZ TORRES 24.634.766 (GASFITERO) S/. 500.00 S/. 83.33 0 0 0 0 0 0 0
OPERARIO
8
HENRY RAFAEL CAMBAR SANCHEZ 13.298.844 (GASFITERO) S/. 500.00 S/. 83.33 0 0 0 0 0 0 0

9 ALVARADO RICHAR JESUS 13574058 AYUDANTE S/. 350.00 S/. 58.33 0 0 0 0 0 0 0

10 AYUDANTE
SOJO MOTA YORMEN ENRIQUE 15712569 S/. 350.00 S/. 58.33 0 0 0 0 0 0 0

11 AYUDANTE
ANGEL C. GOMEZ 8788365 S/. 350.00 S/. 58.33 0 0 0 0 0 0 0

12 AYUDANTE
JORGE ANDRADE SALAZAR 113829282 S/. 350.00 S/. 58.33 0 0 0 0 0 0 0

13 CARRERO JORVEYSER 19985176 AYUDANTE S/. 350.00 S/. 58.33 0 0 0 0 0 0 0

14 AYUDANTE
VIERA JESUS 17947174 S/. 350.00 S/. 58.33 0 0 0 0 0 0 0

15 PERNIA RICARDO 25470341 AYUDANTE S/. 350.00 S/. 58.33 0 0 0 0 0 0 0

16 OLIVO ARNALDO 19725090 AYUDANTE S/. 350.00 S/. 58.33 0 0 0 0 0 0 0

ELECTRICISTAS

17 NEPTALI CABRERA 18075742 MAESTRO S/. 583.35 S/. 116.67 0 0 1 1 1 0 3

18 MAESTRO
ALEX ZAVALETA 42635762 S/. 700.00 S/. 116.67 0 0 0 0 0 0 0
OPEARIO
19
JOSE MIGUEL SIFONTES 16207462 (ELECTRICIDAD) S/. 500.00 S/. 83.33 0 0 0 0 0 0 0
 OPEARIO
20
JOSE DUMONT 11.821.515 (ELECTRICIDAD) S/. 500.00 S/. 83.33 0 0 0 0 0 0 0
OPEARIO
21 RICHARD VASQUEZ 15.819.271 S/. 500.00 S/. 83.33 0 0 0 0 0 0 0
(ELECTRICIDAD)
AYUDANTE
22
VASQUEZ LEDEZMA EDWIN ALEXANDER 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 0 0 0 0 0 0 0
OPEARIO
23 VELAZQUES BRYAN STEVE 47210432 S/. 500.00 S/. 83.33 0 0 0 0 0 0 0
(ELECTRICIDAD)
OPERARIO
24
CACERES ANDY 47766345 (ELECTRICIDAD) S/. 500.00 S/. 83.33 0 0 0 0 0 0 0
AYUDANTE
25
TOVAR JOHAN 16406355 (ELECRICIDAD) S/. 350.00 S/. 58.33 0 0 0 0 0 0 0
OPERARIO
26
ALEJANDRO PINTO (ELECTRICIDAD) S/. 500.00 S/. 83.33 0 0 0 0 0 0 0
ALBAÑILES
OPERARIO
27
CARLOS OSORIO RAMOS 45514556 ALBAÑIL S/. 550.00 S/. 91.67 0 0 0 0 0 0 0
OPERARIO
28
ADRIAN GONZALES VILLA 26956852 ALBAÑIL S/. 550.00 S/. 91.67 0 0 0 0 0 0 0
OPERARIO
29
SANTOS CARRANZA HARO 41356166 ALBAÑIL S/. 500.00 S/. 83.33 0 0 0 0 0 0 0
ENCHAPE

30 ALEXANDER MILTON FLORES 44508039 MAESTRO

S/. 700.00 S/. 116.67 0 0 0 1 1 1 3

31 CINDY CAMPOS ZELADA 45044492 AYUDANTE

S/. 300.00 S/. 50.00 0 0 0 0 0 0 0
32 MARCELO BLAS ARCIA 48699545 OPERARIO S/. 600.00 S/. 100.00 0 0 0 0.5 0 0 0.5
33 MILKO FERNANDEZ MONTES 46991610 AYUDANTE S/. 300.00 S/. 50.00 0 0 0 1 1 1 3

34 CELINA NAIRUDA 20.038.596 AYUDANTE S/. 300.00 S/. 50.00 0 0 0 0 0 0 0

35 FREDDY PARRA MARTINEZ 10.143.165 AYUDANTE S/. 300.00 S/. 50.00 0 0 0 0 0 0 0

36 ABEL REYES ROMERO 45455829 OPERARIO

S/. 600.00 S/. 100.00 0 0 0 1 1 1 3

TOTAL GENERAL A PAGAR

TOTAL A PAGAR ESTA SEMANA

 4/13/2018

NCIA DE PERSONAL DIRECTO

TOTAL A PAGAR

S/. 300.00

S/. 350.00

S/. 350.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 350.01

S/. 0.00

S/. 0.00
 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 350.00

S/. 0.00
S/. 50.00
S/. 150.00

S/. 0.00

S/. 0.00

S/. 300.00

S/. 2,200.01

S/. 2,200.01
 FECHA: 4/7/2018 AL

ASISTENCIA DE PERSONAL DIRECTO

PROYECTADO
SUELDO SUELDO POR LUNES MARTES MIÉRCOLES JUEVES VIERNES SABADO DÍAS
ITEM NOMBRE Y APELLIDO ID CARGO
SEMANAL DÍA 6/4/2018 6/5/2018 6/6/2018 6/7/2018 6/8/2018 6/9/2018 TRABAJADOS

LIMPIEZA
AYUDANTE
1
JULIO CESAR MEDINA RODRIGUEZ (LIMPIEZA) S/. 300.00 S/. 50.00 1 1 1 1 1 1 6
AYUDANTE
2 CESAR VIDAL RODRIGUEZ 80362298 S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
(LIMPIEZA)
AYUDANTE
3
CARLOS PRETEL NARRO 17861218 (LIMPIEZA) S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
GASFITEROS
4 MAESTRO
GILLERMO MENDEZ 15.710.711 S/. 700.00 S/. 116.67 1 1 1 1 1 1 6
OPERARIO
5 LISNALDI CAMPOS 15.083.171 S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
(GASFITERO)
OPERARIO
6 ARGENIS JOSE SANCHEZ CHIRIVELLA 24.327.056 S/. 500.00 S/. 83.33 1 1 1 0 1 1 5
(GASFITERO)
OPERARIO
7
ADRIAN ALEJANDRO GALINDEZ TORRES 24.634.766 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
OPERARIO
8
HENRY RAFAEL CAMBAR SANCHEZ 13.298.844 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1 1 1 1 6

9 ANTONIO SANTANA 21605670 AYUDANTE S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

10 AYUDANTE
SOJO MOTA YORMEN ENRIQUE 15712569 S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

11 AYUDANTE
ANGEL C. GOMEZ 8788365 S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

12 AYUDANTE
JORGE ANDRADE SALAZAR 113829282 S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

13 CARRERO JORVEYSER 19985176 AYUDANTE S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

14 AYUDANTE
VIERA JESUS 17947174 S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

15 PERNIA RICARDO 25470341 AYUDANTE S/. 350.00 S/. 58.33 0 0 0 0 0 0 0

ELECTRICISTAS

16 NEPTALI CABRERA 18075742 MAESTRO S/. 583.35 S/. 116.67 1 1 1 1 1 0 5

17 ALEX ZAVALETA 42635762 MAESTRO S/. 700.00 S/. 116.67 1 1 1 1 1 1 6

OPEARIO
18
JOSE MIGUEL SIFONTES 16207462 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
OPEARIO
19
JOSE DUMONT 11.821.515 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
 OPEARIO
20 RICHARD VASQUEZ 15.819.271 S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
(ELECTRICIDAD)
AYUDANTE
21
VASQUEZ LEDEZMA EDWIN ALEXANDER 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
OPEARIO
22
VELAZQUES BRYAN STEVE 47210432 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
OPERARIO
23
CACERES ANDY 47766345 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 0 1 1 1 5
AYUDANTE
24
TOVAR JOHAN 16406355 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
OPERARIO
25
ALEJANDRO PINTO 19502583 (ELECTRICIDAD) S/. 500.00 S/. 83.33 0 1 1 1 1 1 5
ENCHAPE

26 ALEXANDER MILTON FLORES 44508039 MAESTRO S/. 700.00 S/. 116.67 1 1 1 1 1 1 6

27 CINDY CAMPOS ZELADA 45044492 AYUDANTE S/. 300.00 S/. 50.00 0 1 0 0 0 0 1

28 MARCELO BLAS ARCIA 48699545 OPERARIO S/. 600.00 S/. 100.00 0 0 0 0 0 0 0
29 MIRKO FERNANDEZ MONTES 46991610 AYUDANTE S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

30 NAIRODI COLINA 20.038.593 AYUDANTE S/. 300.00 S/. 50.00 1 1 1 1 1 1 6

31 FREDDY PARRA MARTINEZ 10.143.165 AYUDANTE

S/. 300.00 S/. 50.00 0 0 0 0 0 0 0

32 ABEL REYES ROMERO 45955529 OPERARIO S/. 600.00 S/. 100.00 1 1 1 1 1 1 6

TOTAL GENERAL A PAGAR

TOTAL A PAGAR ESTA SEMANA

 4/13/2018

NCIA DE PERSONAL DIRECTO

TOTAL A PAGAR

S/. 300.00

S/. 350.00

S/. 350.00

S/. 700.00

S/. 500.00

S/. 416.67

S/. 500.00

S/. 500.00

S/. 350.00

S/. 350.00

S/. 350.00

S/. 350.00

S/. 350.00

S/. 350.00

S/. 0.00

S/. 583.35

S/. 700.00

S/. 500.00

S/. 500.00
 S/. 500.00

S/. 350.00

S/. 500.00

S/. 416.67

S/. 350.00

S/. 416.67

S/. 700.00

S/. 50.00
S/. 0.00
S/. 350.00

S/. 300.00

S/. 0.00

S/. 600.00

S/. 12,533.35

S/. 12,533.35
 FECHA: 4/7/2018 AL

ASISTENCIA DE PERSONAL DIRECTO

PROYECTADO
SUELDO SUELDO POR LUNES MARTES MIÉRCOLES JUEVES VIERNES SABADO DÍAS
ITEM NOMBRE Y APELLIDO ID CARGO
SEMANAL DÍA 6/11/2018 6/12/2018 6/13/2018 6/14/2018 6/15/2018 6/16/2018 TRABAJADOS

LIMPIEZA
AYUDANTE
1
JULIO CESAR MEDINA RODRIGUEZ (LIMPIEZA) S/. 300.00 S/. 50.00 1 1 1 1 1 1 6
AYUDANTE
2 CESAR VIDAL RODRIGUEZ 80362298 S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
(LIMPIEZA)
AYUDANTE
3
CARLOS PRETEL NARRO 17861218 (LIMPIEZA) S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
GASFITEROS
4 MAESTRO
GILLERMO MENDEZ 15.710.711 S/. 700.00 S/. 116.67 1 1 1 1 1 1 6
OPERARIO
5 LISNALDI CAMPOS 15.083.171 S/. 500.00 S/. 83.33 1 1 1 1 0 1 5
(GASFITERO)
OPERARIO
6 ARGENIS JOSE SANCHEZ CHIRIVELLA 24.327.056 S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
(GASFITERO)
OPERARIO
7
ADRIAN ALEJANDRO GALINDEZ TORRES 24.634.766 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
OPERARIO
8
HENRY RAFAEL CAMBAR SANCHEZ 13.298.844 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1 0 1 1 5

9 ANTONIO SANTANA 21605670 AYUDANTE S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

10 AYUDANTE
SOJO MOTA YORMEN ENRIQUE 15712569 S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

11 AYUDANTE
ANGEL C. GOMEZ 8788365 S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

12 AYUDANTE
JORGE ANDRADE SALAZAR 113829282 S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

13 CARRERO JORVEYSER 19985176 AYUDANTE S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

14 AYUDANTE
VIERA JESUS 17947174 S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
ELECTRICISTAS
16 MAESTRO
NEPTALI CABRERA 18075742 S/. 583.35 S/. 116.67 1 1 1 1 1 1 6

17 ALEX ZAVALETA 42635762 MAESTRO S/. 700.00 S/. 116.67 1 1 1 1 1 1 6

OPEARIO
18 JOSE MIGUEL SIFONTES 16207462 S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
(ELECTRICIDAD)
OPEARIO
19
JOSE DUMONT 11.821.515 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
AYUDANTE
20
VASQUEZ LEDEZMA EDWIN ALEXANDER 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
 OPEARIO
21
VELAZQUES BRYAN STEVE 47210432 (ELECTRICIDAD) S/. 500.00 S/. 83.33 0 1 1 1 1 1 5
OPERARIO
22
CACERES ANDY 47766345 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
AYUDANTE
23
TOVAR JOHAN 16406355 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
OPERARIO
24
ALEJANDRO PINTO 19502583 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
ALBAÑIL
25 DAVID CERNA JACINTO 44346059 OPERARIO S/. 550.00 S/. 91.67 0 1 1 1 1 1 5
ENCHAPE

26 ALEXANDER MILTON FLORES 44508039 MAESTRO S/. 700.00 S/. 116.67 1 1 1 1 1 1 6

27 MARIAN VASQUEZ COLMENARES 19.932.533 AYUDANTE S/. 300.00 S/. 50.00 1 1 1 1 1 1 6

28 NESTOR LOPEZ VELASQUEZ 17.009.899 AYUDANTE S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
29 MIRKO FERNANDEZ MONTES 46991610 AYUDANTE S/. 350.00 S/. 58.33 0 1 1 0 1 1 4

30 NAIRODI COLINA 20.038.593 AYUDANTE

S/. 300.00 S/. 50.00 1 1 1 1 1 1 6

31 JILMER MARQUINA TIRADO 26963332 OPERARIO S/. 600.00 S/. 100.00 0 1 1 1 1 1 5

32 ABEL REYES ROMERO 45955529 OPERARIO

S/. 600.00 S/. 100.00 1 1 1 1 1 1 6

TOTAL GENERAL A PAGAR

TOTAL A PAGAR ESTA SEMANA

 4/13/2018

NCIA DE PERSONAL DIRECTO

TOTAL A PAGAR

S/. 300.00

S/. 350.00

S/. 350.00

S/. 700.00

S/. 416.67

S/. 500.00

S/. 500.00

S/. 416.67

S/. 350.00

S/. 350.00

S/. 350.00

S/. 350.00

S/. 350.00

S/. 350.00

S/. 700.02

S/. 700.00

S/. 500.00

S/. 500.00

S/. 350.00
 S/. 416.67

S/. 500.00

S/. 350.00

S/. 500.00

S/. 458.33

S/. 700.00

S/. 300.00
S/. 350.00
S/. 233.33

S/. 300.00

S/. 500.00

S/. 600.00

S/. 13,591.69

S/. 13,591.69
 FECHA: 4/7/2018 AL

ASISTENCIA DE PERSONAL DIRECTO

PROYECTADO
SUELDO SUELDO POR LUNES MARTES MIÉRCOLES JUEVES VIERNES SABADO DÍAS
ITEM NOMBRE Y APELLIDO ID CARGO
SEMANAL DÍA 6/18/2018 6/19/2018 6/20/2018 6/21/2018 6/22/2018 6/23/2018 TRABAJADOS

LIMPIEZA
AYUDANTE
1
JULIO CESAR MEDINA RODRIGUEZ (LIMPIEZA) S/. 300.00 S/. 50.00 1 1 1 1 1 1 6
AYUDANTE
2 CESAR VIDAL RODRIGUEZ 80362248 S/. 350.00 S/. 58.33 1 1 0 0 0 0 2
(LIMPIEZA)
AYUDANTE
3
CARLOS PRETEL NARRO 17861218 (LIMPIEZA) S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
GASFITEROS
4 MAESTRO
GILLERMO MENDEZ 15.710.711 S/. 700.00 S/. 116.67 1 1 1 1 1 1 6
OPERARIO
5 LISNALDI CAMPOS 15.083.171 S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
(GASFITERO)
OPERARIO
6 ARGENIS JOSE SANCHEZ CHIRIVELLA 24.327.056 S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
(GASFITERO)
OPERARIO
7
ADRIAN ALEJANDRO GALINDEZ TORRES 24.634.766 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
OPERARIO
8
HENRY RAFAEL CAMBAR SANCHEZ 13.298.844 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1 0 1 1 5

9 ANTONIO SANTANA 21605670 AYUDANTE S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

10 AYUDANTE
SOJO MOTA YORMEN ENRIQUE 15712569 S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

11 AYUDANTE
ANGEL C. GOMEZ 8788365 S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

12 AYUDANTE
JORGE ANDRADE SALAZAR 113829282 S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

13 CARRERO JORVEYSER 19985176 AYUDANTE S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

14 AYUDANTE
VIERA JESUS 17947174 S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
ELECTRICISTAS
15 MAESTRO
NEPTALI CABRERA 18075742 S/. 583.35 S/. 116.67 1 1 1 1 1 0 5

16 ALEX ZAVALETA 42635762 MAESTRO S/. 700.00 S/. 116.67 1 1 1 1 1 1 6

OPEARIO
17 JOSE MIGUEL SIFONTES 16207462 S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
(ELECTRICIDAD)
OPEARIO
18
JOSE DUMONT 11.821.515 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
AYUDANTE
19
VASQUEZ LEDEZMA EDWIN ALEXANDER 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
 OPEARIO
20
VELAZQUES BRYAN STEVE 47210432 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
AYUDANTE
21 TOVAR JOHAN 16406355 S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
(ELECRICIDAD)
OPERARIO
22
VASQUEZ RAMIREZ WINDSOR 45390350 (ELECTRICIDAD) S/. 600.00 S/. 100.00 1 1 1 1 1 1 6
ENCHAPE

23 ALEXANDER MILTON FLORES 44508039 MAESTRO

S/. 700.00 S/. 116.67 1 1 1 1 1 1 6

24 MARIAN VASQUEZ COLMENARES 19.932.533 AYUDANTE

S/. 300.00 S/. 50.00 0 1 1 1 1 1 5

25 NAIRODI COLINA 20.038.593 AYUDANTE S/. 300.00 S/. 50.00 1 1 1 1 1 1 6

26 CINDY CAMPOS ZELADA 45044492 AYUDANTE S/. 300.00 S/. 50.00 0 1 1 1 1 1 5

27 YOJERSI VALERO 24.788.515 AYUDANTE

S/. 300.00 S/. 50.00 0 0 1 1 0 0 2

28 FREDDY PARRA MARTINEZ 10.143.165 AYUDANTE S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

29 ABEL REYES ROMERO 45955529 OPERARIO

S/. 600.00 S/. 100.00 1 1 1 1 1 1 6

TOTAL GENERAL A PAGAR

TOTAL A PAGAR ESTA SEMANA

 4/13/2018

NCIA DE PERSONAL DIRECTO

TOTAL A PAGAR

S/. 300.00

S/. 116.67

S/. 350.00

S/. 700.00

S/. 500.00

S/. 500.00

S/. 500.00

S/. 416.67

S/. 350.00

S/. 350.00

S/. 350.00

S/. 350.00

S/. 350.00

S/. 350.00

S/. 583.35

S/. 700.00

S/. 500.00

S/. 500.00

S/. 350.00
 S/. 500.00

S/. 350.00

S/. 600.00

S/. 700.00

S/. 250.00

S/. 300.00

S/. 250.00

S/. 100.00

S/. 350.00

S/. 600.00

S/. 12,116.68

S/. 12,116.68
 FECHA: 4/7/2018 AL

ASISTENCIA DE PERSONAL DIRECTO

PROYECTADO
SUELDO SUELDO POR LUNES MARTES MIÉRCOLES JUEVES VIERNES SABADO REGULARIZACI DÍAS
ITEM NOMBRE Y APELLIDO ID CARGO ON
SEMANAL DÍA 6/25/2018 6/26/2018 6/27/2018 6/28/2018 6/29/2018 6/30/2018 TRABAJADOS

LIMPIEZA
AYUDANTE
1
JULIO CESAR MEDINA RODRIGUEZ 18035777 (LIMPIEZA) S/. 300.00 S/. 50.00 1 1 1 1 1 1 6 12
AYUDANTE
2 CESAR VIDAL RODRIGUEZ 80362248 S/. 350.00 S/. 58.33 0 0 0 0 0 0 6 6
(LIMPIEZA)
AYUDANTE
3
CARLOS PRETEL NARRO 17861218 (LIMPIEZA) S/. 350.00 S/. 58.33 1 1 1 1 1 1 6 12
GASFITEROS
4 MAESTRO
GUILLERMO MENDEZ 15.710.711 S/. 700.00 S/. 116.67 1 1 1 1 1 1 6
OPERARIO
5 LISNALDI CAMPOS 15.083.171 S/. 500.00 S/. 83.33 1 0 1 1 1 1 5
(GASFITERO)
OPERARIO
6 ARGENIS JOSE SANCHEZ CHIRIVELLA 24.327.056 S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
(GASFITERO)
OPERARIO
7
ADRIAN ALEJANDRO GALINDEZ TORRES 24.634.766 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
OPERARIO
8
HENRY RAFAEL CAMBAR SANCHEZ 13.298.844 (GASFITERO) S/. 500.00 S/. 83.33 1 0 1 1 1 1 5

9 ANTONIO SANTANA 21605670 AYUDANTE S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

10 AYUDANTE
SOJO MOTA YORMEN ENRIQUE 15712569 S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

11 AYUDANTE
ANGEL C. GOMEZ 8788365 S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

12 AYUDANTE
JORGE ANDRADE SALAZAR 113829282 S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

13 CARRERO JORVEYSER 19985176 AYUDANTE S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

14 AYUDANTE
RUBEN MEDINA S/. 360.00 S/. 60.00 0 0 0 0 0 0 3 3

15 RICARDO PERNIA 25.470.341 AYUDANTE S/. 350.00 S/. 58.33 0 0 0 0 0 0 3 3

16 VIERA JESUS 17947174 AYUDANTE S/. 350.00 S/. 58.33 1 1 1 1 1 1 3 9

ELECTRICISTAS

17 NEPTALI CABRERA 18075742 MAESTRO S/. 583.35 S/. 116.67 1 1 1 1 1 0 5

18 MAESTRO
ALEX ZAVALETA 42635762 S/. 700.00 S/. 116.67 1 1 1 1 1 1 6
OPEARIO
19
JOSE MIGUEL SIFONTES 16207462 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
 OPEARIO
20 JOSE DUMONT 11.821.515 S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
(ELECTRICIDAD)
AYUDANTE
21
VASQUEZ LEDEZMA EDWIN ALEXANDER 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
OPEARIO
22 VELAZQUES BRYAN STEVE 47210432 S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
(ELECTRICIDAD)
AYUDANTE
23 TOVAR JOHAN 16406355 S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
(ELECRICIDAD)
OPERARIO
24
VASQUEZ RAMIREZ WINDSOR 45390350 (ELECTRICIDAD) S/. 700.00 S/. 116.67 1 1 1 1 0 1 5
ENCHAPE

23 ALEXANDER MILTON FLORES 44508039 MAESTRO

S/. 700.00 S/. 116.67 1 1 1 1 1 1 6

24 MARIAN VASQUEZ COLMENARES 19.932.533 AYUDANTE S/. 300.00 S/. 50.00 1 1 1 1 1 1 6

25 NAIRODI COLINA 20.038.593 AYUDANTE S/. 300.00 S/. 50.00 1 1 1 1 1 1 6

26 CINDY CAMPOS ZELADA 45044492 AYUDANTE

S/. 300.00 S/. 50.00 1 1 1 1 1 1 6

27 JOSE RAMIREZ 24.909.958 AYUDANTE

S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

28 FREDDY PARRA MARTINEZ 10.143.165 AYUDANTE

S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

29 ABEL REYES ROMERO 45955529 OPERARIO S/. 600.00 S/. 100.00 1 1 1 1 1 1 6

30 JEAN FRANKLIN VELASQUEZ 15.127.862 AYUDANTE

S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

31 LUCY VILLANUEVA CASTILLO 18199847 AYUDANTE S/. 300.00 S/. 50.00 1 1 1 1 1 1 6

32 LUIS GUSTAVO ACUÑA RUBIO 46267313 OPERARIO S/. 600.00 S/. 100.00 1 1 1 1 0 1 5

33 BEIKER VILORIA 26.797.175 AYUDANTE

S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

TOTAL GENERAL A PAGAR

TOTAL A PAGAR ESTA SEMANA

 4/13/2018

DE PERSONAL DIRECTO

TOTAL A PAGAR

S/. 600.00

S/. 350.00

S/. 700.00

S/. 700.00

S/. 416.67

S/. 500.00

S/. 500.00

S/. 416.67

S/. 350.00

S/. 350.00

S/. 350.00

S/. 350.00

S/. 350.00

S/. 180.00

S/. 175.00

S/. 525.00

S/. 583.35

S/. 700.00

S/. 500.00
 S/. 500.00

S/. 350.00

S/. 500.00

S/. 350.00

S/. 583.33

S/. 700.00

S/. 300.00

S/. 300.00

S/. 300.00

S/. 350.00

S/. 350.00

S/. 600.00

S/. 350.00

S/. 300.00

S/. 500.00

S/. 350.00

S/. 15,280.02

S/. 15,280.02
 FECHA: 4/7/2018 AL

ASISTENCIA DE PERSONAL DIRECTO

PROYECTADO
SUELDO SUELDO POR LUNES MARTES MIÉRCOLES JUEVES VIERNES SABADO DÍAS
ITEM NOMBRE Y APELLIDO ID CARGO
SEMANAL DÍA 7/2/2018 7/3/2018 7/4/2018 7/5/2018 7/6/2018 7/7/2018 TRABAJADOS

LIMPIEZA
AYUDANTE
1
JULIO CESAR MEDINA RODRIGUEZ 18035777 (LIMPIEZA) S/. 300.00 S/. 50.00 1 1 1 1 1 1 6
AYUDANTE
2 CARLOS PRETEL NARRO 17861218 S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
(LIMPIEZA)
AYUDANTE
3
LILISBETH VASQUEZ 23.785.702 (LIMPIEZA) S/. 300.00 S/. 50.00 1 1 1 0 1 1 5
AYUDANTE
4 RUBIS VASQUEZ 25.946.471 S/. 300.00 S/. 50.00 1 1 1 0 1 1 5
(LIMPIEZA)
AYUDANTE
5 OSMAR TORRES 10.549.788 S/. 350.00 S/. 58.33 0 1 1 1 1 1 5
(LIMPIEZA)
GASFITEROS

6 GUILLERMO MENDEZ 15.710.711 MAESTRO S/. 700.00 S/. 116.67 1 1 1 1 1 1 6

OPERARIO
7
LISNALDI CAMPOS 15.083.171 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
OPERARIO
8
ARGENIS JOSE SANCHEZ CHIRIVELLA 24.327.056 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
OPERARIO
9 ADRIAN ALEJANDRO GALINDEZ TORRES 24.634.766 S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
(GASFITERO)
OPERARIO
10
HENRY RAFAEL CAMBAR SANCHEZ 13.298.844 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1 1 0 1 5

11 AYUDANTE
ANTONIO SANTANA 21605670 S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

12 AYUDANTE
SOJO MOTA YORMEN ENRIQUE 15712569 S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

13 ANGEL C. GOMEZ 8788365 AYUDANTE S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

14 AYUDANTE
JORGE ANDRADE SALAZAR 113829282 S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

15 CARRERO JORVEYSER 19985176 AYUDANTE S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

16 VIERA JESUS 17947174 AYUDANTE S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

ELECTRICISTAS

17 NEPTALI CABRERA DE LA CRUZ 18075742 MAESTRO S/. 583.35 S/. 116.67 1 1 1 1 1 0 5

18 MAESTRO
ALEX ZAVALETA MORA 42635762 S/. 700.00 S/. 116.67 1 1 1 1 1 1 6
OPEARIO
19
JOSE MIGUEL SIFONTES 16207462 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
 OPEARIO
20 JOSE DUMONT 11.821.515 S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
(ELECTRICIDAD)
AYUDANTE
21
VASQUEZ LEDEZMA EDWIN ALEXANDER 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
OPEARIO
22
VELAZQUES BRYAN STEVE 47210432 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
AYUDANTE
23 TOVAR JOHAN 16406355 S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
(ELECRICIDAD)
OPERARIO
24
VASQUEZ RAMIREZ WINDSOR 45390350 (ELECTRICIDAD) S/. 700.00 S/. 116.67 1 1 1 1 1 1 6
ENCHAPE

25 ALEXANDER MILTON FLORES 44508039 MAESTRO

S/. 700.00 S/. 116.67 1 1 1 1 1 1 6

26 MARIAN VASQUEZ COLMENARES 19.932.533 AYUDANTE

S/. 300.00 S/. 50.00 1 1 1 1 1 1 6

27 NAIRODI COLINA 20.038.593 AYUDANTE

S/. 300.00 S/. 50.00 1 1 1 1 1 1 6

28 CINDY CAMPOS ZELADA 45044492 AYUDANTE S/. 300.00 S/. 50.00 0 1 1 1 1 1 5

29 JOSE RAMIREZ RIVERA 24.909.958 AYUDANTE

S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

30 ABEL REYES ROMERO 45955529 OPERARIO S/. 600.00 S/. 100.00 1 1 1 1 1 1 6

31 JEAN FRANKLIN VELASQUEZ 15.127.862 AYUDANTE

S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

32 LUCY VILLANUEVA CASTILLO 18199847 AYUDANTE

S/. 300.00 S/. 50.00 1 1 1 1 1 1 6

33 MARGOT CRUZ VILELA 18139877 AYUDANTE

S/. 300.00 S/. 50.00 1 1 1 1 1 1 6

34 LUIS JAVIER FLORES 4887819 AYUDANTE S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

35 YORGELIS NAZARETH VASQUEZ GIL 28.371.734 AYUDANTE S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

36 MARCELO BLAS ARENAS 48699545 OPERARIO

S/. 600.00 S/. 100.00 1 1 1 1 1 1 6

37 LUIS GUSTAVO ACUÑA RUBIO 46267313 OPERARIO S/. 600.00 S/. 100.00 0 1 1 0 0 0 2

38 BEIKER VILORIA 26.797.175 AYUDANTE

S/. 350.00 S/. 58.33 1 0 0 0 0 0 1

TOTAL GENERAL A PAGAR

TOTAL A PAGAR ESTA SEMANA

 4/13/2018

NCIA DE PERSONAL DIRECTO

TOTAL A PAGAR

S/. 300.00

S/. 350.00

S/. 250.00

S/. 250.00

S/. 291.67

S/. 700.00

S/. 500.00

S/. 500.00

S/. 500.00

S/. 416.67

S/. 350.00

S/. 350.00

S/. 350.00

S/. 350.00

S/. 350.00

S/. 350.00

S/. 583.35

S/. 700.00

S/. 500.00
 S/. 500.00

S/. 350.00

S/. 500.00

S/. 350.00

S/. 700.00

S/. 700.00

S/. 300.00

S/. 300.00

S/. 250.00

S/. 350.00

S/. 600.00

S/. 350.00

S/. 300.00

S/. 300.00

S/. 350.00

S/. 350.00

S/. 600.00

S/. 200.00

S/. 58.33

S/. 15,350.02

S/. 15,350.02
 FECHA: 4/7/2018 AL

ASISTENCIA DE PERSONAL DIRECTO

PROYECTADO
SUELDO SUELDO POR LUNES MARTES MIÉRCOLES JUEVES VIERNES SABADO DÍAS
ITEM NOMBRE Y APELLIDO ID CARGO TRABAJADOS
SEMANAL DÍA 7/9/2018 7/10/2018 7/11/2018 7/12/2018 7/13/2018 7/14/2018
LIMPIEZA
AYUDANTE
1
JULIO CESAR MEDINA RODRIGUEZ 18035777 (LIMPIEZA) S/. 300.00 S/. 50.00 1 1 1 1 1 1 6
AYUDANTE
2
CARLOS PRETEL NARRO 17861218 (LIMPIEZA) S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
AYUDANTE
3 LILISBETH VASQUEZ 23.785.702 S/. 300.00 S/. 50.00 1 1 1 0 0 1 4
(LIMPIEZA)
AYUDANTE
4
RUBIS VASQUEZ 25.946.471 (LIMPIEZA) S/. 300.00 S/. 50.00 1 1 1 1 0 1 5
AYUDANTE
5
OSMAR TORRES 10.549.788 (LIMPIEZA) S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
GASFITEROS
6 MAESTRO
YONI CHAVEZ COTRINA 45544056 S/. 700.00 S/. 116.67 0 0 1 1 1 1 4
OFICIAL
7 ELEUTERIO MARIN CHAVEZ 18191878 S/. 420.00 S/. 70.00 0 0 1 1 1 1 4
(GASFITERO)
OPERARIO
8
ARGENIS JOSE SANCHEZ CHIRIVELLA 24.327.056 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
OPERARIO
9
ADRIAN ALEJANDRO GALINDEZ TORRES 24.634.766 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1 1 1 1 6

10 VIERA JESUS 17947174 AYUDANTE S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

ELECTRICISTAS

11 NEPTALI CABRERA DE LA CRUZ 18075742 MAESTRO S/. 583.35 S/. 116.67 0 0 1 1 1 0 3

12 MAESTRO
ALEX ZAVALETA MORA 42635762 S/. 700.00 S/. 116.67 0 0 1 1 1 1 4
OPEARIO
13
JOSE DUMONT 11.821.515 (ELECTRICIDAD) S/. 500.00 S/. 83.33 0 0 1 1 1 1 4
AYUDANTE
14
VASQUEZ LEDEZMA EDWIN ALEXANDER 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 0 0 1 1 1 1 4
OPEARIO
15 VELAZQUES BRYAN STEVE 47210432 S/. 500.00 S/. 83.33 0 0 1 1 1 1 4
(ELECTRICIDAD)
OPERARIO
16
VASQUEZ RAMIREZ WINDSOR 45390350 (ELECTRICIDAD) S/. 700.00 S/. 116.67 0 0 1 1 1 1 4
ENCHAPE

17 ALEXANDER MILTON FLORES 44508039 MAESTRO

S/. 700.00 S/. 116.67 1 1 1 1 1 1 6

18 MARIAN VASQUEZ COLMENARES 19.932.533 AYUDANTE

S/. 300.00 S/. 50.00 0 1 1 1 1 1 5

19 NAIRODI COLINA 20.038.593 AYUDANTE S/. 300.00 S/. 50.00 0 1 1 1 1 1 5

20 CINDY CAMPOS ZELADA 45044492 AYUDANTE S/. 300.00 S/. 50.00 0 1 1 0 1 1 4

21 JOSE RAMIREZ RIVERA 24.909.958 AYUDANTE

S/. 350.00 S/. 58.33 0 0 1 1 0 0 2

22 ABEL REYES ROMERO 45955529 OPERARIO

S/. 600.00 S/. 100.00 1 1 1 1 1 1 6

23 JEAN FRANKLIN VELASQUEZ 15.127.862 AYUDANTE S/. 350.00 S/. 58.33 0 1 1 1 1 1 5

24 LUCY VILLANUEVA CASTILLO 18199847 AYUDANTE

S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

25 MARGOT CRUZ VILELA 18139877 AYUDANTE

S/. 300.00 S/. 50.00 1 1 1 1 1 1 6

26 YORGELIS NAZARETH VASQUEZ GIL 28.371.734 AYUDANTE

S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

27 MARCELO BLAS ARENAS 48699545 OPERARIO S/. 600.00 S/. 100.00 0 0 1 1 1 1 4

TOTAL GENERAL A PAGAR

TOTAL A PAGAR ESTA SEMANA

 4/13/2018

NCIA DE PERSONAL DIRECTO

TOTAL A PAGAR

S/. 300.00

S/. 350.00

S/. 200.00

S/. 250.00

S/. 350.00

S/. 466.67

S/. 280.00

S/. 500.00

S/. 500.00

S/. 350.00

S/. 350.01

S/. 466.67

S/. 333.33

S/. 233.33

S/. 333.33

S/. 466.67

S/. 700.00

S/. 250.00

S/. 250.00
 S/. 200.00

S/. 116.67

S/. 600.00

S/. 291.67

S/. 350.00

S/. 300.00

S/. 350.00

S/. 400.00

S/. 9,538.34

S/. 9,538.34
 FECHA: 4/7/2018 AL

ASISTENCIA DE PERSONAL DIRECTO

PROYECTADO
SUELDO SUELDO POR LUNES MARTES MIÉRCOLES JUEVES VIERNES SABADO DÍAS
ITEM NOMBRE Y APELLIDO ID CARGO TRABAJADOS
SEMANAL DÍA 7/16/2018 7/17/2018 7/18/2018 7/19/2018 7/20/2018 7/21/2018
LIMPIEZA
AYUDANTE
1
JULIO CESAR MEDINA RODRIGUEZ 18035777 (LIMPIEZA) S/. 300.00 S/. 50.00 1 1 1 1 1 1 6
AYUDANTE
2
CARLOS PRETEL NARRO 17861218 (LIMPIEZA) S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
AYUDANTE
3 EDUARDO ISEA 17.554.609 S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
(LIMPIEZA)
AYUDANTE
5
OSMAR TORRES 10.549.788 (LIMPIEZA) S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
GASFITEROS
6 YONI CHAVEZ COTRINA 45544056 MAESTRO S/. 700.00 S/. 116.67 1 1 1 1 1 1 6
OFICIAL
7
ELEUTERIO MARIN CHAVEZ 18191878 (GASFITERO) S/. 420.00 S/. 70.00 1 1 1 1 1 1 6
ELECTRICISTAS

11 MAESTRO
NEPTALI CABRERA DE LA CRUZ 18075742 S/. 583.35 S/. 116.67 1 1 1 0 0 0 3

12 ALEX ZAVALETA MORA 42635762 MAESTRO S/. 700.00 S/. 116.67 1 1 1 0 0 0 3

OPEARIO
13 JOSE DUMONT 11.821.515 S/. 500.00 S/. 83.33 1 1 1 0 0 0 3
(ELECTRICIDAD)
AYUDANTE
14
VASQUEZ LEDEZMA EDWIN ALEXANDER 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 0 1 1 0 0 0 2
OPEARIO
15 VELAZQUES BRYAN STEVE 47210432 S/. 500.00 S/. 83.33 1 1 1 0 0 0 3
(ELECTRICIDAD)
OPERARIO
16
VASQUEZ RAMIREZ WINDSOR 45390350 (ELECTRICIDAD) S/. 700.00 S/. 116.67 1 1 1 0 0 0 3
ENCHAPE

17 ALEXANDER MILTON FLORES 44508039 MAESTRO S/. 700.00 S/. 116.67 1 1 1 0 0 0 3

18 MARIAN VASQUEZ COLMENARES 19.932.533 AYUDANTE

S/. 300.00 S/. 50.00 1 1 1 0 0 0 3

19 NAIRODI COLINA 20.038.593 AYUDANTE S/. 300.00 S/. 50.00 1 1 1 0 0 0 3

21 FRAN FLORES FLORES 75754011 OPERARIO

S/. 600.00 S/. 100.00 1 1 1 0 0 0 3

22 ABEL REYES ROMERO 45955529 OPERARIO

S/. 600.00 S/. 100.00 1 1 1 0 0 0 3

23 JEAN FRANKLIN VELASQUEZ 15.127.862 AYUDANTE

S/. 350.00 S/. 58.33 1 1 1 0 0 0 3

24 LUCY VILLANUEVA CASTILLO 18199847 AYUDANTE S/. 350.00 S/. 58.33 1 1 1 0 0 0 3

25 MARGOT CRUZ VILELA 18139877 AYUDANTE
S/. 300.00 S/. 50.00 1 1 1 0 0 0 3

26 YORGELIS NAZARETH VASQUEZ GIL 28.371.734 AYUDANTE

S/. 350.00 S/. 58.33 1 1 1 0 0 0 3

TOTAL GENERAL A PAGAR

TOTAL A PAGAR ESTA SEMANA

 4/13/2018

NCIA DE PERSONAL DIRECTO

TOTAL A PAGAR

S/. 300.00

S/. 350.00

S/. 350.00

S/. 350.00

S/. 700.00

S/. 420.00

S/. 350.01

S/. 350.00

S/. 250.00

S/. 116.67

S/. 250.00

S/. 350.00

S/. 350.00

S/. 150.00

S/. 150.00

S/. 300.00

S/. 300.00

S/. 175.00

S/. 175.00
 S/. 150.00

S/. 175.00

S/. 6,061.68

S/. 6,061.68
 FECHA: 4/7/2018 AL

ASISTENCIA DE PERSONAL DIRECTO

PROYECTADO
SUELDO SUELDO POR LUNES MARTES MIÉRCOLES JUEVES VIERNES SABADO DÍAS
ITEM NOMBRE Y APELLIDO ID CARGO TRABAJADOS
SEMANAL DÍA 7/23/2018 7/24/2018 7/25/2018 7/26/2018 7/27/2018 7/28/2018
LIMPIEZA
AYUDANTE
1
JULIO CESAR MEDINA RODRIGUEZ 18035777 (LIMPIEZA) S/. 300.00 S/. 50.00 1 1 1 1 1 0 5
AYUDANTE
2
CARLOS PRETEL NARRO 17861218 (LIMPIEZA) S/. 350.00 S/. 58.33 1 1 1 1 1 0 5
AYUDANTE
3 EDUARDO ISEA 17.554.609 S/. 350.00 S/. 58.33 0 1 1 1 1 0 4
(LIMPIEZA)
AYUDANTE
5
OSMAR TORRES 10.549.788 (LIMPIEZA) S/. 350.00 S/. 58.33 1 1 1 1 1 0 5
GASFITEROS
6 YONI CHAVEZ COTRINA 45544056 MAESTRO S/. 700.00 S/. 116.67 1 1 1 1 1 0 5
OFICIAL
7
ELEUTERIO MARIN CHAVEZ 18191878 (GASFITERO) S/. 420.00 S/. 70.00 1 1 1 1 1 0 5
ELECTRICISTAS

11 MAESTRO
NEPTALI CABRERA DE LA CRUZ 18075742 S/. 583.35 S/. 116.67 0 0 0 0 0 0 0

12 ALEX ZAVALETA MORA 42635762 MAESTRO S/. 700.00 S/. 116.67 0 0 0 0 0 0 0

OPEARIO
13 JOSE DUMONT 11.821.515 S/. 500.00 S/. 83.33 0 0 0 0 0 0 0
(ELECTRICIDAD)
AYUDANTE
14
VASQUEZ LEDEZMA EDWIN ALEXANDER 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 0 0 0 0 0 0 0
OPEARIO
15 VELAZQUES BRYAN STEVE 47210432 S/. 500.00 S/. 83.33 0 0 0 0 0 0 0
(ELECTRICIDAD)
OPERARIO
16
VASQUEZ RAMIREZ WINDSOR 45390350 (ELECTRICIDAD) S/. 700.00 S/. 116.67 0 0 0 0 0 0 0
ENCHAPE

17 ALEXANDER MILTON FLORES 44508039 MAESTRO S/. 700.00 S/. 116.67 1 1 1 1 1 0 5

18 MARIAN VASQUEZ COLMENARES 19.932.533 AYUDANTE

S/. 300.00 S/. 50.00 1 1 1 1 1 0 5

19 NAIRODI COLINA 20.038.593 AYUDANTE S/. 300.00 S/. 50.00 1 1 1 1 1 0 5

21 FRAN FLORES FLORES 75754011 OPERARIO

S/. 600.00 S/. 100.00 1 1 1 1 1 0 5

22 MARCELO BLAS ARENAS 48699545 OPERARIO

S/. 600.00 S/. 100.00 1 1 1 1 1 0 5

23 ABEL REYES ROMERO 45955529 OPERARIO

S/. 600.00 S/. 100.00 1 1 1 1 1 0 5

24 JEAN FRANKLIN VELASQUEZ 15.127.862 AYUDANTE S/. 350.00 S/. 58.33 1 1 1 1 1 0 5

25 LUCY VILLANUEVA CASTILLO 18199847 AYUDANTE
S/. 350.00 S/. 58.33 1 1 1 1 1 0 5

26 MARGOT CRUZ VILELA 18139877 AYUDANTE S/. 300.00 S/. 50.00 1 1 1 1 1 0 5

27 YORGELIS NAZARETH VASQUEZ GIL 28.371.734 AYUDANTE S/. 350.00 S/. 58.33 1 1 0 1 1 0 4

TOTAL GENERAL A PAGAR

TOTAL A PAGAR ESTA SEMANA

 4/13/2018

NCIA DE PERSONAL DIRECTO

TOTAL A PAGAR

S/. 250.00

S/. 291.67

S/. 233.33

S/. 291.67

S/. 583.33

S/. 350.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 583.33

S/. 250.00

S/. 250.00

S/. 500.00

S/. 500.00

S/. 500.00

S/. 291.67
 S/. 291.67

S/. 250.00

S/. 233.33

S/. 5,650.00

S/. 5,650.00
 FECHA: 4/7/2018 AL

ASISTENCIA DE PERSONAL DIRECTO

PROYECTADO
SUELDO SUELDO POR LUNES MARTES MIÉRCOLES JUEVES VIERNES SABADO DÍAS
ITEM NOMBRE Y APELLIDO ID CARGO TRABAJADOS
SEMANAL DÍA 7/30/2018 7/31/2018 8/1/2018 8/2/2018 8/3/2018 8/4/2018
LIMPIEZA
AYUDANTE
1
JULIO CESAR MEDINA RODRIGUEZ 18035777 (LIMPIEZA) S/. 300.00 S/. 50.00 1 1 1 1 1 1 6
AYUDANTE
2
CARLOS PRETEL NARRO 17861218 (LIMPIEZA) S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
AYUDANTE
3 EDUARDO ISEA 17.554.609 S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
(LIMPIEZA)
AYUDANTE
5
OSMAR TORRES 10.549.788 (LIMPIEZA) S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
GASFITEROS
6 YONI CHAVEZ COTRINA 45544056 MAESTRO S/. 700.00 S/. 116.67 1 1 1 1 1 1 6
OFICIAL
7
ELEUTERIO MARIN CHAVEZ 18191878 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
ELECTRICISTAS

11 MAESTRO
NEPTALI CABRERA DE LA CRUZ 18075742 S/. 583.35 S/. 116.67 1 1 1 1 1 1 6

12 ALEX ZAVALETA MORA 42635762 MAESTRO S/. 700.00 S/. 116.67 1 1 1 1 0 1 5

OPEARIO
13 JOSE DUMONT 11.821.515 S/. 500.00 S/. 83.33 0 0 0 0 0 0 0
(ELECTRICIDAD)
AYUDANTE
14
VASQUEZ LEDEZMA EDWIN ALEXANDER 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
OPEARIO
15 VELAZQUES BRYAN STEVE 47210432 S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
(ELECTRICIDAD)
OPERARIO
16
VASQUEZ RAMIREZ WINDSOR 45390350 (ELECTRICIDAD) S/. 700.00 S/. 116.67 1 1 1 1 1 1 6
ENCHAPE

17 ALEXANDER MILTON FLORES 44508039 MAESTRO S/. 700.00 S/. 116.67 1 1 1 1 1 1 6

18 MARIAN VASQUEZ COLMENARES 19.932.533 AYUDANTE

S/. 300.00 S/. 50.00 1 0 1 1 1 1 5

19 NAIRODI COLINA 20.038.593 AYUDANTE S/. 300.00 S/. 50.00 1 1 1 1 1 1 6

21 FRAN FLORES FLORES 75754011 OPERARIO

S/. 600.00 S/. 100.00 1 1 1 1 1 1 6

22 MARCELO BLAS ARENAS 48699545 OPERARIO

S/. 600.00 S/. 100.00 1 1 1 1 1 1 6

23 ABEL REYES ROMERO 45955529 OPERARIO

S/. 600.00 S/. 100.00 1 1 1 1 1 1 6

24 JEAN FRANKLIN VELASQUEZ 15.127.862 AYUDANTE S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

25 MIGUEL FERNANDEZ MONTES 48123670 AYUDANTE
S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

26 LUCY VILLANUEVA CASTILLO 18199847 AYUDANTE

S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

27 MARGOT CRUZ VILELA 18139877 AYUDANTE

S/. 300.00 S/. 50.00 1 1 1 1 1 1 6

28 YORGELIS NAZARETH VASQUEZ GIL 28.371.734 AYUDANTE S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

TOTAL GENERAL A PAGAR

TOTAL A PAGAR ESTA SEMANA

 4/13/2018

NCIA DE PERSONAL DIRECTO

TOTAL A PAGAR

S/. 300.00

S/. 350.00

S/. 350.00

S/. 350.00

S/. 700.00

S/. 500.00

S/. 700.02

S/. 583.33

S/. 0.00

S/. 350.00

S/. 500.00

S/. 700.00

S/. 700.00

S/. 250.00

S/. 300.00

S/. 600.00

S/. 600.00

S/. 600.00

S/. 350.00
 S/. 350.00

S/. 350.00

S/. 300.00

S/. 350.00

S/. 10,133.35

S/. 10,133.35
 FECHA: 4/7/2018 AL

ASISTENCIA DE PERSONAL DIRECTO

PROYECTADO
SUELDO SUELDO POR LUNES MARTES MIÉRCOLES JUEVES VIERNES SABADO DÍAS
ITEM NOMBRE Y APELLIDO ID CARGO TRABAJADOS
SEMANAL DÍA 8/6/2018 8/7/2018 8/8/2018 8/9/2018 8/10/2018 8/11/2018
LIMPIEZA
AYUDANTE
1
JULIO CESAR MEDINA RODRIGUEZ 18035777 (LIMPIEZA) S/. 300.00 S/. 50.00 1 1 1 1 1 1 6
AYUDANTE
2
CARLOS PRETEL NARRO 17861218 (LIMPIEZA) S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
AYUDANTE
3 EDUARDO ISEA 17.554.609 S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
(LIMPIEZA)
AYUDANTE
5
OSMAR TORRES 10.549.788 (LIMPIEZA) S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
GASFITEROS
6 YONI CHAVEZ COTRINA 45544056 MAESTRO S/. 700.00 S/. 116.67 1 1 1 1 1 1 6
OFICIAL
7
ELEUTERIO MARIN CHAVEZ 18191878 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
ELECTRICISTAS

11 MAESTRO
NEPTALI CABRERA DE LA CRUZ 18075742 S/. 583.35 S/. 116.67 0 1 1 1 1 0 4

12 ALEX ZAVALETA MORA 42635762 MAESTRO S/. 700.00 S/. 116.67 1 1 1 1 0 1 5

OPEARIO
13 RAFAEL BALTODANO URTECHO 70814356 S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
(ELECTRICIDAD)
AYUDANTE
14
VASQUEZ LEDEZMA EDWIN ALEXANDER 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
OPEARIO
15 VELAZQUES BRYAN STEVE 47210432 S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
(ELECTRICIDAD)
OPERARIO
16
VASQUEZ RAMIREZ WINDSOR 45390350 (ELECTRICIDAD) S/. 700.00 S/. 116.67 1 1 0 0 0 0 2
ENCHAPE

17 ALEXANDER MILTON FLORES 44508039 MAESTRO S/. 700.00 S/. 116.67 1 1 1 1 1 1 6

21 FRAN FLORES FLORES 75754011 OPERARIO

S/. 600.00 S/. 100.00 0 1 1 1 1 1 5

22 MARCELO BLAS ARENAS 48699545 OPERARIO S/. 600.00 S/. 100.00 1 1 1 1 1 1 6

23 ABEL REYES ROMERO 45955529 OPERARIO

S/. 600.00 S/. 100.00 1 1 1 1 1 1 6

24 JEAN FRANKLIN VELASQUEZ 15.127.862 AYUDANTE

S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

25 MIGUEL FERNANDEZ MONTES 48123670 AYUDANTE

S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

27 MARGOT CRUZ VILELA 18139877 AYUDANTE S/. 300.00 S/. 50.00 1 1 1 1 1 1 6

28 YORGELIS NAZARETH VASQUEZ GIL 28.371.734 AYUDANTE S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

TOTAL GENERAL A PAGAR

TOTAL A PAGAR ESTA SEMANA

 4/13/2018

NCIA DE PERSONAL DIRECTO

TOTAL A PAGAR

S/. 300.00

S/. 350.00

S/. 350.00

S/. 350.00

S/. 700.00

S/. 500.00

S/. 466.68

S/. 583.33

S/. 500.00

S/. 350.00

S/. 500.00

S/. 233.33

S/. 700.00

S/. 500.00

S/. 600.00

S/. 600.00

S/. 350.00

S/. 350.00

S/. 300.00
 S/. 350.00

S/. 8,933.35

S/. 8,933.35
 FECHA: 4/7/2018 AL

ASISTENCIA DE PERSONAL DIRECTO

PROYECTADO
SUELDO SUELDO POR LUNES MARTES MIÉRCOLES JUEVES VIERNES SABADO DÍAS
ITEM NOMBRE Y APELLIDO ID CARGO TRABAJADOS
SEMANAL DÍA 8/13/2018 8/14/2018 8/15/2018 8/16/2018 8/17/2018 8/18/2018
LIMPIEZA
AYUDANTE
1
JULIO CESAR MEDINA RODRIGUEZ 18035777 (LIMPIEZA) S/. 300.00 S/. 50.00 1 1 1 1 1 1 6
AYUDANTE
2
CARLOS PRETEL NARRO 17861218 (LIMPIEZA) S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
AYUDANTE
3 EDUARDO ISEA 17.554.609 S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
(LIMPIEZA)
AYUDANTE
5
OSMAR TORRES 10.549.788 (LIMPIEZA) S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
GASFITEROS
6 YONI CHAVEZ COTRINA 45544056 MAESTRO S/. 700.00 S/. 116.67 1 1 1 1 1 1 6
OFICIAL
7
ELEUTERIO MARIN CHAVEZ 18191878 (GASFITERO) S/. 500.00 S/. 83.33 1 0 0 0 0 0 1
ELECTRICISTAS

11 MAESTRO
NEPTALI CABRERA DE LA CRUZ 18075742 S/. 583.35 S/. 116.67 1 1 1 1 1 0 5

12 ALEX ZAVALETA MORA 42635762 MAESTRO S/. 700.00 S/. 116.67 1 1 1 1 1 1 6

OPEARIO
13 RAFAEL BALTODANO URTECHO 70814356 S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
(ELECTRICIDAD)
AYUDANTE
14
VASQUEZ LEDEZMA EDWIN ALEXANDER 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
OPEARIO
15 VELAZQUES BRYAN STEVE 47210432 S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
(ELECTRICIDAD)
OPERARIO
16
VASQUEZ RAMIREZ WINDSOR 45390350 (ELECTRICIDAD) S/. 700.00 S/. 116.67 1 1 1 1 1 1 6
ENCHAPE

17 ALEXANDER MILTON FLORES 44508039 MAESTRO S/. 700.00 S/. 116.67 1 1 1 1 1 1 6

21 FRAN FLORES FLORES 75754011 OPERARIO

S/. 600.00 S/. 100.00 1 1 1 1 1 1 6

23 ABEL REYES ROMERO 45955529 OPERARIO S/. 600.00 S/. 100.00 1 1 1 1 1 1 6

24 JEAN FRANKLIN VELASQUEZ 15.127.862 AYUDANTE

S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

25 MIGUEL FERNANDEZ MONTES 48123670 AYUDANTE

S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

27 MARGOT CRUZ VILELA 18139877 AYUDANTE

S/. 300.00 S/. 50.00 1 1 1 1 1 1 6

28 YORGELIS NAZARETH VASQUEZ GIL 28.371.734 AYUDANTE S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
 TOTAL GENERAL A PAGAR

TOTAL A PAGAR ESTA SEMANA

 4/13/2018

NCIA DE PERSONAL DIRECTO

TOTAL A PAGAR

S/. 300.00

S/. 350.00

S/. 350.00

S/. 350.00

S/. 700.00

S/. 83.33

S/. 583.35

S/. 700.00

S/. 500.00

S/. 350.00

S/. 500.00

S/. 700.00

S/. 700.00

S/. 600.00

S/. 600.00

S/. 350.00

S/. 350.00

S/. 300.00

S/. 350.00
S/. 8,716.68

S/. 8,716.68
 FECHA: 4/7/2018 AL

ASISTENCIA DE PERSONAL DIRECTO

PROYECTADO
SUELDO SUELDO POR LUNES MARTES MIÉRCOLES JUEVES VIERNES SABADO DÍAS
ITEM NOMBRE Y APELLIDO ID CARGO
SEMANAL DÍA 8/20/2018 8/21/2018 8/22/2018 8/23/2018 8/24/2018 8/25/2018 TRABAJADOS

LIMPIEZA
AYUDANTE
1
JULIO CESAR MEDINA RODRIGUEZ 18035777 (LIMPIEZA) S/. 300.00 S/. 50.00 1 1 1 1 1 1 6
AYUDANTE
2 CARLOS PRETEL NARRO 17861218 S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
(LIMPIEZA)
AYUDANTE
3
EDUARDO ISEA 17.554.609 (LIMPIEZA) S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
AYUDANTE
5
OSMAR TORRES 10.549.788 (LIMPIEZA) S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
GASFITEROS

6 MAESTRO
YONI CHAVEZ COTRINA 45544056 S/. 700.00 S/. 116.67 1 1 1 1 1 1 6
OFICIAL
7 ELEUTERIO MARIN CHAVEZ 18191878 S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
(GASFITERO)
ELECTRICISTAS

8 MAESTRO
NEPTALI CABRERA DE LA CRUZ 18075742 S/. 583.35 S/. 116.67 1 1 1 1 1 0 5

9 MAESTRO
ALEX ZAVALETA MORA 42635762 S/. 700.00 S/. 116.67 1 1 1 1 1 1 6
OPEARIO
10
RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
AYUDANTE
11 VASQUEZ LEDEZMA EDWIN ALEXANDER 26177549 S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
(ELECRICIDAD)
OPEARIO
12 VELAZQUES BRYAN STEVE 47210432 S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
(ELECTRICIDAD)
OPERARIO
13
VASQUEZ RAMIREZ WINDSOR 45390350 (ELECTRICIDAD) S/. 700.00 S/. 116.67 0 1 1 1 1 1 5
LIMPIEZA
14 MARIAN VASQUEZ COLMENARES 19.932.533 AYUDANTE
S/. 300.00 S/. 50.00 1 1 1 1 1 1 6

15 JEAN FRANKLIN VELASQUEZ 15.127.862 AYUDANTE S/. 350.00 S/. 58.33 1 1 1 1 1 1 6

16 ROSMARY VELASQUEZ 17.264.584 AYUDANTE S/. 300.00 S/. 50.00 1 1 1 1 1 1 6

TOTAL GENERAL A PAGAR

GASFITEROS (2) YA
ELÉCTR (3) YA

RESTO YA TOTAL A PAGAR ESTA SEMANA

 4/13/2018

NCIA DE PERSONAL DIRECTO

TOTAL A PAGAR

S/. 300.00

S/. 350.00

S/. 350.00

S/. 350.00

S/. 700.00

S/. 500.00

S/. 583.35

S/. 700.00

S/. 500.00

S/. 350.00

S/. 500.00

S/. 583.33

S/. 300.00

S/. 350.00

S/. 300.00

S/. 6,716.68

S/. 6,716.68
 FECHA: 4/7/2018 AL

ASISTENCIA DE PERSONAL DIRECTO

PROYECTADO
SUELDO SUELDO POR LUNES MARTES MIÉRCOLES JUEVES VIERNES SABADO DÍAS
ITEM NOMBRE Y APELLIDO ID CARGO TRABAJADOS
SEMANAL DÍA 8/27/2018 8/28/2018 8/29/2018 8/30/2018 8/31/2018 9/1/2018
LIMPIEZA
AYUDANTE
1
JULIO CESAR MEDINA RODRIGUEZ 18035777 (LIMPIEZA) S/. 300.00 S/. 50.00 1 1 1 1 1 1 6
AYUDANTE
2
CARLOS PRETEL NARRO 17861218 (LIMPIEZA) S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
AYUDANTE
3 EDUARDO ISEA 17.554.609 S/. 350.00 S/. 58.33 1 1 1 1 0 1 5
(LIMPIEZA)
AYUDANTE
4
OSMAR TORRES 10.549.788 (LIMPIEZA) S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
AYUDANTE
5 MARIAN VASQUEZ COLMENARES 19.932.533
(LIMPIEZA) S/. 300.00 S/. 50.00 1 1 1 0 0 0 3
AYUDANTE
6 JEAN FRANKLIN VELASQUEZ 15.127.862
(LIMPIEZA) S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
AYUDANTE
7 ROSMARY VELASQUEZ 17.264.584 S/. 300.00 S/. 50.00 1 1 1 0 0 0 3
(LIMPIEZA)
AYUDANTE
8
ANAIGLES GIL ZAMORA 14.652.532 (LIMPIEZA) S/. 300.00 S/. 50.00 0 0 0 1 1 1 3
AYUDANTE
9
YOZUAR TOVAR 16.406.276 (LIMPIEZA) S/. 300.00 S/. 50.00 0 0 0 1 1 1 3
GASFITEROS

10 YONI CHAVEZ COTRINA 45544056 MAESTRO S/. 700.00 S/. 116.67 1 1 1 1 0 0 4

OFICIAL
11 ELEUTERIO MARIN CHAVEZ 18191878 S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
(GASFITERO)
OFICIAL
12 JUAN CHAVEZ MANOSALVA 46442204 S/. 500.00 S/. 83.33 0 0 0 1 1 1 3
(GASFITERO)
ELECTRICISTAS
13 MAESTRO
NEPTALI CABRERA DE LA CRUZ 18075742 S/. 583.35 S/. 116.67 1 1 1 1 1 0 5
14 MAESTRO
ALEX ZAVALETA MORA 42635762 S/. 700.00 S/. 116.67 0 1 0 0 0 0 1
OPEARIO
15 RAFAEL BALTODANO URTECHO 70814356 S/. 500.00 S/. 83.33 1 1 1 0 1 1 5
(ELECTRICIDAD)
AYUDANTE
16 VASQUEZ LEDEZMA EDWIN ALEXANDER 26177549 S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
(ELECRICIDAD)
OPEARIO
17
VELAZQUES BRYAN STEVE 47210432 (ELECTRICIDAD) S/. 500.00 S/. 83.33 0 1 0 0 0 0 1
OPERARIO
18
VASQUEZ RAMIREZ WINDSOR 45390350 (ELECTRICIDAD) S/. 700.00 S/. 116.67 1 1 1 0 0 0 3
ENCHAPE

19 VALDERRAMA RODRIGUEZ LEONARDO 41848353 OPERARIO S/. 600.00 S/. 100.00 0 0 1 1 1 1 4

 TOTAL GENERAL A PAGAR

TOTAL A PAGAR ESTA SEMANA

 4/13/2018

NCIA DE PERSONAL DIRECTO

TOTAL A PAGAR

S/. 300.00

S/. 350.00

S/. 291.67

S/. 350.00

S/. 150.00

S/. 350.00

S/. 150.00

S/. 150.00

S/. 150.00

S/. 466.67

S/. 500.00

S/. 250.00

S/. 583.35

S/. 116.67

S/. 416.67

S/. 350.00

S/. 83.33

S/. 350.00

S/. 400.00
S/. 5,758.35

S/. 5,758.35
 FECHA: 4/7/2018 AL

ASISTENCIA DE PERSONAL DIRECTO

PROYECTADO
SUELDO SUELDO POR LUNES MARTES MIÉRCOLES JUEVES VIERNES SABADO DÍAS
ITEM NOMBRE Y APELLIDO ID CARGO
SEMANAL DÍA 9/3/2018 9/4/2018 9/5/2018 9/6/2018 9/7/2018 9/8/2018 TRABAJADOS

LIMPIEZA
AYUDANTE
1
JULIO CESAR MEDINA RODRIGUEZ 18035777 (LIMPIEZA) S/. 300.00 S/. 50.00 1 1 1 1 1 1 6
AYUDANTE
2
CARLOS PRETEL NARRO 17861218 (LIMPIEZA) S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
AYUDANTE
3 EDUARDO ISEA 17.554.609 S/. 350.00 S/. 58.33 1 1 0 1 1 1 5
(LIMPIEZA)
AYUDANTE
4
OSMAR TORRES 10.549.788 (LIMPIEZA) S/. 350.00 S/. 58.33 1 1 0 1 1 1 5
AYUDANTE
5 JEAN FRANKLIN VELASQUEZ 15.127.862 S/. 350.00 S/. 58.33 1 1 0 0 0 0 2
(LIMPIEZA)
AYUDANTE
6 ANAIGLES GIL ZAMORA 14.652.532 S/. 300.00 S/. 50.00 1 1 1 1 1 1 6
(LIMPIEZA)
AYUDANTE
7
YOZUAR TOVAR 16.406.276 (LIMPIEZA) S/. 300.00 S/. 50.00 1 1 1 1 1 1 6
GASFITEROS
8 MAESTRO
YONI CHAVEZ COTRINA 45544056 S/. 700.00 S/. 116.67 1 0 0 0 0 0 1
OFICIAL
9 ELEUTERIO MARIN CHAVEZ 18191878 S/. 500.00 S/. 83.33 1 1 0 0 0 0 2
(GASFITERO)
OFICIAL
10 JUAN CHAVEZ MANOSALVA 46442204 S/. 500.00 S/. 83.33 1 1 0 0 0 0 2
(GASFITERO)
ELECTRICISTAS

11 NEPTALI CABRERA DE LA CRUZ 18075742 MAESTRO S/. 583.35 S/. 116.67 1 1 0 0 0 0 2

OPEARIO
12
RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 0 0 0 0 2
AYUDANTE
13 VASQUEZ LEDEZMA EDWIN ALEXANDER 26177549 S/. 350.00 S/. 58.33 0 1 0 0 0 0 1
(ELECRICIDAD)
OPEARIO
14 VELAZQUES BRYAN STEVE 47210432 S/. 500.00 S/. 83.33 1 1 0 0 0 0 2
(ELECTRICIDAD)
OPERARIO
15
VASQUEZ RAMIREZ WINDSOR 45390350 (ELECTRICIDAD) S/. 700.00 S/. 116.67 1 1 0 0 0 0 2

TOTAL GENERAL A PAGAR

TOTAL A PAGAR ESTA SEMANA

 4/13/2018

NCIA DE PERSONAL DIRECTO

TOTAL A PAGAR

S/. 300.00

S/. 350.00

S/. 291.67

S/. 291.67

S/. 116.67

S/. 300.00

S/. 300.00

S/. 116.67

S/. 166.67

S/. 166.67

S/. 233.34

S/. 166.67

S/. 58.33

S/. 166.67

S/. 233.33

S/. 3,258.34

S/. 3,258.34
 FECHA: 4/7/2018 AL

ASISTENCIA DE PERSONAL DIRECTO

PROYECTADO
SUELDO SUELDO POR LUNES MARTES MIÉRCOLES JUEVES VIERNES SABADO DÍAS
ITEM NOMBRE Y APELLIDO ID CARGO TRABAJADOS
SEMANAL DÍA 9/10/2018 9/11/2018 9/12/2018 9/13/2018 9/14/2018 9/15/2018
LIMPIEZA
AYUDANTE
1
JULIO CESAR MEDINA RODRIGUEZ 18035777 (LIMPIEZA) S/. 300.00 S/. 50.00 1 1 1 1 1 1 6
AYUDANTE
2
CARLOS PRETEL NARRO 17861218 (LIMPIEZA) S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
AYUDANTE
3 EDUARDO ISEA 17.554.609 S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
(LIMPIEZA)
AYUDANTE
4 OSMAR TORRES 10.549.788 S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
(LIMPIEZA)
AYUDANTE
6 ANAIGLES GIL ZAMORA 14.652.532 S/. 300.00 S/. 50.00 1 1 1 1 1 1 6
(LIMPIEZA)
AYUDANTE
7
YOZUAR TOVAR 16.406.276 (LIMPIEZA) S/. 300.00 S/. 50.00 1 1 1 1 1 1 6
GASFITEROS
8 MAESTRO
YONI CHAVEZ COTRINA 45544056 S/. 700.00 S/. 116.67 0 0 0 0 0 0 0
OFICIAL
9 ELEUTERIO MARIN CHAVEZ 18191878 S/. 500.00 S/. 83.33 0 0 0 0 0 0 0
(GASFITERO)
OFICIAL
10 JUAN CHAVEZ MANOSALVA 46442204 S/. 500.00 S/. 83.33 0 0 0 0 0 0 0
(GASFITERO)
ELECTRICISTAS
11 MAESTRO
NEPTALI CABRERA DE LA CRUZ 18075742 S/. 583.35 S/. 116.67 0 0 0 0 0 0 0
OPEARIO
12
RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 0 0 0 0 0 0 0
AYUDANTE
13 VASQUEZ LEDEZMA EDWIN ALEXANDER 26177549 S/. 350.00 S/. 58.33 0 0 0 0 0 0 0
(ELECRICIDAD)
OPERARIO
15
VASQUEZ RAMIREZ WINDSOR 45390350 (ELECTRICIDAD) S/. 700.00 S/. 116.67 0 0 0 0 0 0 0

TOTAL GENERAL A PAGAR

TOTAL A PAGAR ESTA SEMANA

 4/13/2018

NCIA DE PERSONAL DIRECTO

TOTAL A PAGAR

S/. 300.00

S/. 350.00

S/. 350.00

S/. 350.00

S/. 300.00

S/. 300.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 1,950.00

S/. 1,950.00
 FECHA: 4/7/2018 AL

ASISTENCIA DE PERSONAL DIRECTO

PROYECTADO
SUELDO SUELDO POR LUNES MARTES MIÉRCOLES JUEVES VIERNES SABADO DÍAS
ITEM NOMBRE Y APELLIDO ID CARGO
SEMANAL DÍA 9/17/2018 9/18/2018 9/19/2018 9/20/2018 9/21/2018 9/22/2018 TRABAJADOS

LIMPIEZA
AYUDANTE
1
JULIO CESAR MEDINA RODRIGUEZ 18035777 (LIMPIEZA) S/. 300.00 S/. 50.00 1 1 1 1 1 1 6
AYUDANTE
2 CARLOS PRETEL NARRO 17861218 S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
(LIMPIEZA)
AYUDANTE
3
OSMAR TORRES 10.549.788 (LIMPIEZA) S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
PINTURA

4 TITO PINTOR OPERARIO S/. 600.00 S/. 100.00 0 0 0 0 0 0 0

ELECTRICISTAS
OPEARIO
5
RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 0 0 0 1 1 1 3
AYUDANTE
6
VASQUEZ LEDEZMA EDWIN ALEXANDER 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 0 0 0 1 1 1 3
OPERARIO
7
VASQUEZ RAMIREZ WINDSOR 45390350 (ELECTRICIDAD) S/. 700.00 S/. 116.67 0 0 0 1 1 1 3

TOTAL GENERAL A PAGAR

TOTAL A PAGAR ESTA SEMANA

 4/13/2018

NCIA DE PERSONAL DIRECTO

TOTAL A PAGAR

S/. 300.00

S/. 350.00

S/. 350.00

S/. 0.00

S/. 250.00

S/. 175.00

S/. 350.00

S/. 1,775.00

S/. 1,775.00
 FECHA: 4/7/2018 AL

ASISTENCIA DE PERSONAL DIRECTO

PROYECTADO
SUELDO SUELDO POR LUNES MARTES MIÉRCOLES JUEVES VIERNES SABADO DÍAS
ITEM NOMBRE Y APELLIDO ID CARGO
SEMANAL DÍA 9/24/2018 9/25/2018 9/26/2018 9/27/2018 9/28/2018 9/29/2018 TRABAJADOS

LIMPIEZA
AYUDANTE
1
JULIO CESAR MEDINA RODRIGUEZ 18035777 (LIMPIEZA) S/. 300.00 S/. 50.00 1 1 1 1 1 1 6
AYUDANTE
2 CARLOS PRETEL NARRO 17861218 S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
(LIMPIEZA)
AYUDANTE
3 OSMAR TORRES 10.549.788 S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
(LIMPIEZA)
PINTURA

4 OPERARIO
TITO GUTIERREZ 40584720 S/. 600.00 S/. 100.00 1 1 1 1 1 1 6
GASFITEROS
5 OPERARIO
YONI CHAVEZ COTRINA 45544056 S/. 700.00 S/. 116.67 0 1 1 1 1 1 5
OFICIAL
6 ELEUTERIO MARIN CHAVEZ 18191878 S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
(GASFITERO)
OFICIAL
7 JUAN CHAVEZ MANOSALVA 46442204 S/. 500.00 S/. 83.33 0 1 1 1 1 1 5
(GASFITERO)
CARPINTERO

8 DAVID ORTEGA 7691497 OPERARIO S/. 600.00 S/. 100.00 0 1 1 1 1 1 5

ELECTRICISTAS
OPEARIO
9
RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
AYUDANTE
10 VASQUEZ LEDEZMA EDWIN ALEXANDER 26177549 S/. 350.00 S/. 58.33 0 0 1 1 1 1 4
(ELECRICIDAD)
OPERARIO
11
VASQUEZ RAMIREZ WINDSOR 45390350 (ELECTRICIDAD) S/. 700.00 S/. 116.67 1 1 1 1 1 1 6

TOTAL GENERAL A PAGAR

TOTAL A PAGAR ESTA SEMANA

 4/13/2018

NCIA DE PERSONAL DIRECTO

TOTAL A PAGAR

S/. 300.00

S/. 350.00

S/. 350.00

S/. 600.00

S/. 583.33

S/. 500.00

S/. 416.67

S/. 500.00

S/. 500.00

S/. 233.33

S/. 700.00

S/. 5,033.33

S/. 5,033.33
 FECHA: 4/7/2018 AL

ASISTENCIA DE PERSONAL DIRECTO

PROYECTADO
SUELDO SUELDO POR LUNES MARTES MIÉRCOLES JUEVES VIERNES SABADO DÍAS
ITEM NOMBRE Y APELLIDO ID CARGO TRABAJADOS
SEMANAL DÍA 10/1/2018 10/2/2018 10/3/2018 10/4/2018 10/5/2018 10/6/2018
LIMPIEZA
AYUDANTE
1
JULIO CESAR MEDINA RODRIGUEZ 18035777 (LIMPIEZA) S/. 300.00 S/. 50.00 1 1 1 1 1 1 6
AYUDANTE
2
CARLOS PRETEL NARRO 17861218 (LIMPIEZA) S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
AYUDANTE
3
OSMAR TORRES 10.549.788 (LIMPIEZA) S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
PINTURA

4 TITO GUTIERREZ 40584720 OPERARIO S/. 600.00 S/. 100.00 1 1 1 1 1 1 6

GASFITEROS

5 OPERARIO
YONI CHAVEZ COTRINA 45544056 S/. 700.00 S/. 116.67 0 0 1 1 1 1 4
OFICIAL
6 ELEUTERIO MARIN CHAVEZ 18191878 S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
(GASFITERO)
OFICIAL
7
JUAN CHAVEZ MANOSALVA 46442204 (GASFITERO) S/. 500.00 S/. 83.33 0 1 1 1 1 1 5
CARPINTERO
8 OPERARIO
DAVID ORTEGA 7691497 S/. 600.00 S/. 100.00 1 1 1 0.5 1 1 5.5

9 OPERARIO
BARTOLOME GARCÍA SANDOVAL 6065676 S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
ELECTRICISTAS
OPEARIO
10 RAFAEL BALTODANO URTECHO 70814356 S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
(ELECTRICIDAD)
AYUDANTE
11
VASQUEZ LEDEZMA EDWIN ALEXANDER 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
OPERARIO
12
VASQUEZ RAMIREZ WINDSOR 45390350 (ELECTRICIDAD) S/. 700.00 S/. 116.67 0 1 1 1 1 1 5

TOTAL GENERAL A PAGAR

TOTAL A PAGAR ESTA SEMANA

 4/13/2018

NCIA DE PERSONAL DIRECTO

TOTAL A PAGAR

S/. 300.00

S/. 350.00

S/. 350.00

S/. 600.00

S/. 466.67

S/. 500.00

S/. 416.67

S/. 550.00

S/. 500.00

S/. 500.00

S/. 350.00

S/. 583.33

S/. 5,466.67

S/. 5,466.67
 FECHA: 4/7/2018 AL

ASISTENCIA DE PERSONAL DIRECTO

PROYECTADO
SUELDO SUELDO POR LUNES MARTES MIÉRCOLES JUEVES VIERNES SABADO DÍAS
ITEM NOMBRE Y APELLIDO ID CARGO
SEMANAL DÍA 10/8/2018 10/9/2018 10/10/2018 10/11/2018 10/12/2018 10/13/2018 TRABAJADOS

LIMPIEZA
AYUDANTE
1
JULIO CESAR MEDINA RODRIGUEZ 18035777 (LIMPIEZA) S/. 300.00 S/. 50.00 1 1 1 1 1 1 6
AYUDANTE
2
CARLOS PRETEL NARRO 17861218 (LIMPIEZA) S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
AYUDANTE
3
OSMAR TORRES 10.549.788 (LIMPIEZA) S/. 350.00 S/. 58.33 1 1 0.5 1 1 1 5.5
PINTURA

4 TITO GUTIERREZ 40584720 OPERARIO S/. 600.00 S/. 100.00 1 1 1 1 1 1 6

GASFITEROS

5 YONI CHAVEZ COTRINA 45544056 OPERARIO S/. 700.00 S/. 116.67 1 1 0 0 0 0 2

OFICIAL
6
ELEUTERIO MARIN CHAVEZ 18191878 (GASFITERO) S/. 500.00 S/. 83.33 1 1 0 0 0 0 2
OFICIAL
7 JUAN CHAVEZ MANOSALVA 46442204 S/. 500.00 S/. 83.33 1 1 0 0 0 0 2
(GASFITERO)
ALBAÑIL

8 RIOS YUPANQUI VENTURA 19535410 OPERARIO S/. 600.00 S/. 100.00 0 0 1 1 1 1 4

CARPINTERO

9 DAVID ORTEGA 7691497 OPERARIO S/. 600.00 S/. 100.00 1 1 1 1 1 1 6

10 OPERARIO
BARTOLOME GARCÍA SANDOVAL 6065676 S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
ELECTRICISTAS
OPEARIO
11
RAFAEL BALTODANO URTECHO 70814356 (ELECTRICIDAD) S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
AYUDANTE
12
VASQUEZ LEDEZMA EDWIN ALEXANDER 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
OPERARIO
13
VASQUEZ RAMIREZ WINDSOR 45390350 (ELECTRICIDAD) S/. 700.00 S/. 116.67 0 0 1 1 1 0 3

TOTAL GENERAL A PAGAR

TOTAL A PAGAR ESTA SEMANA

 4/13/2018

NCIA DE PERSONAL DIRECTO

TOTAL A PAGAR

S/. 300.00

S/. 350.00

S/. 320.83

S/. 600.00

S/. 233.33

S/. 166.67

S/. 166.67

S/. 400.00

S/. 600.00

S/. 500.00

S/. 500.00

S/. 350.00

S/. 350.00

S/. 4,837.50

S/. 4,837.50
 FECHA: 4/7/2018 AL

ASISTENCIA DE PERSONAL DIRECTO

PROYECTADO
SUELDO SUELDO POR LUNES MARTES MIÉRCOLES JUEVES VIERNES SABADO DÍAS
ITEM NOMBRE Y APELLIDO ID CARGO TRABAJADOS
SEMANAL DÍA 10/15/2018 10/16/2018 10/17/2018 10/18/2018 10/19/2018 10/20/2018
LIMPIEZA
AYUDANTE
1
JULIO CESAR MEDINA RODRIGUEZ 18035777 (LIMPIEZA) S/. 300.00 S/. 50.00 1 1 1 1 1 1 6
AYUDANTE
2
CARLOS PRETEL NARRO 17861218 (LIMPIEZA) S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
AYUDANTE
3 OSMAR TORRES 10.549.788 S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
(LIMPIEZA)
PINTURA

4 OPERARIO
TITO GUTIERREZ 40584720 S/. 600.00 S/. 100.00 1 1 1 1 1 1 6
GASFITEROS
OFICIAL
6 ELEUTERIO MARIN CHAVEZ 18191878 S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
(GASFITERO)
OFICIAL
7
JUAN CHAVEZ MANOSALVA 46442204 (GASFITERO) S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
ALBAÑIL
8 OPERARIO
RIOS YUPANQUI VENTURA 19535410 S/. 600.00 S/. 100.00 1 1 1 1 1 1 6
CARPINTERO
9 OPERARIO
DAVID ORTEGA 7691497 S/. 600.00 S/. 100.00 1 1 1 1 1 1 6

10 BARTOLOME GARCÍA SANDOVAL 6065676 OPERARIO S/. 500.00 S/. 83.33 1 1 1 1 1 1 6

ELECTRICISTAS
OPEARIO
11 RAFAEL BALTODANO URTECHO 70814356 S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
(ELECTRICIDAD)
AYUDANTE
12 VASQUEZ LEDEZMA EDWIN ALEXANDER 26177549 S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
(ELECRICIDAD)
OPERARIO
13
VASQUEZ RAMIREZ WINDSOR 45390350 (ELECTRICIDAD) S/. 700.00 S/. 116.67 1 1 1 1 1 1 6

TOTAL GENERAL A PAGAR

TOTAL A PAGAR ESTA SEMANA

 4/13/2018

NCIA DE PERSONAL DIRECTO

TOTAL A PAGAR

S/. 300.00

S/. 350.00

S/. 350.00

S/. 600.00

S/. 500.00

S/. 500.00

S/. 600.00

S/. 600.00

S/. 500.00

S/. 500.00

S/. 350.00

S/. 700.00

S/. 5,850.00

S/. 5,850.00
 FECHA: 4/7/2018 AL

ASISTENCIA DE PERSONAL DIRECTO

PROYECTADO
SUELDO SUELDO POR LUNES MARTES MIÉRCOLES JUEVES VIERNES SABADO DÍAS
ITEM NOMBRE Y APELLIDO ID CARGO
SEMANAL DÍA 10/22/2018 10/23/2018 10/24/2018 10/25/2018 10/26/2018 10/27/2018 TRABAJADOS

LIMPIEZA
AYUDANTE
1
JULIO CESAR MEDINA RODRIGUEZ 18035777 (LIMPIEZA) S/. 300.00 S/. 50.00 1 1 1 1 1 1 6
AYUDANTE
2
CARLOS ALFREDO PRETELL NARRO 17861218 (LIMPIEZA) S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
AYUDANTE
3
OSMAR TORRES (VNZL) 10.549.788 (LIMPIEZA) S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
PINTURA

4 OPERARIO
ELBER TITO GUTIERREZ HUAMAN 40584720 S/. 600.00 S/. 100.00 1 1 1 1 1 1 6
GASFITEROS
OFICIAL
6 ELEUTERIO MARIN CHAVEZ 18191578 S/. 500.00 S/. 83.33 1.6 1 1 1 1 1 6.6
(GASFITERO)
OFICIAL
7
SEGUNDO JUAN CHAVEZ MANOSALVA 46442204 (GASFITERO) S/. 650.00 S/. 108.33 1.6 1 1 1 1 1 6.6
ALBAÑIL

8 RIOS YUPANQUI BENTURA 19535410 OPERARIO S/. 600.00 S/. 100.00 1 1 1 1 1 1 6

CARPINTERO
9 OPERARIO
DAVID ORTEGA (VNZL) 7691497 S/. 600.00 S/. 100.00 1 1 1 1 1 1 6

10 OPERARIO
BARTOLOME GARCÍA SANDOVAL 6065676 S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
ELECTRICISTAS
OPEARIO
11 RAFAEL BALTODANO URTECHO 70814356 S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
(ELECTRICIDAD)
VASQUEZ LEDEZMA EDWIN ALEXANDER AYUDANTE
12
(VNZL) 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
OPERARIO
13
VASQUEZ RAMIREZ WINDSOR 45390350 (ELECTRICIDAD) S/. 700.00 S/. 116.67 0.6 0 1 1 1 1 4.6

TOTAL GENERAL A PAGAR

TOTAL A PAGAR ESTA SEMANA

 4/13/2018

NCIA DE PERSONAL DIRECTO

TOTAL A PAGAR

S/. 300.00

S/. 350.00

S/. 350.00

S/. 600.00

S/. 550.00

S/. 715.00

S/. 600.00

S/. 600.00

S/. 500.00

S/. 500.00

S/. 350.00

S/. 536.67

S/. 5,951.67

S/. 5,951.67
 FECHA: 4/7/2018 AL

ASISTENCIA DE PERSONAL DIRECTO

PROYECTADO
SUELDO SUELDO POR LUNES MARTES MIÉRCOLES JUEVES VIERNES SABADO DÍAS
ITEM NOMBRE Y APELLIDO ID CARGO
SEMANAL DÍA 10/29/2018 10/30/2018 10/31/2018 11/1/2018 11/2/2018 11/3/2018 TRABAJADOS

LIMPIEZA
AYUDANTE
1
JULIO CESAR MEDINA RODRIGUEZ 18035777 (LIMPIEZA) S/. 300.00 S/. 50.00 1 1 1 0 1 1 5
AYUDANTE
2
CARLOS ALFREDO PRETELL NARRO 17861218 (LIMPIEZA) S/. 350.00 S/. 58.33 1 1 1 0 1 1 5
AYUDANTE
3
OSMAR TORRES (VNZL) 10.549.788 (LIMPIEZA) S/. 350.00 S/. 58.33 1 1 1 0 1 1 5
PINTURA

4 ELBER TITO GUTIERREZ HUAMAN 40584720 OPERARIO S/. 600.00 S/. 100.00 1 1 1 0 1 1 5

5 JOSE MANUEL JARA ASCATE 71494778 OPERARIO S/. 500.00 S/. 83.33 0 1 1 0 1 1 4

6 OPERARIO
MARCOS SAGASTEGUI VEGA 45718996 S/. 600.00 S/. 100.00 0 1 1 0 1 1 4

7 OPERARIO
RICARDO MARTINEZ BAUTISTA (VNZL) 20.340.998 S/. 500.00 S/. 83.33 1 1 1 0 1 1 5
GASFITEROS
OFICIAL
8 ELEUTERIO MARIN CHAVEZ 18191578 S/. 500.00 S/. 83.33 1.4 1 1 0 1 1 5.4
(GASFITERO)
OFICIAL
9
SEGUNDO JUAN CHAVEZ MANOSALVA 46442204 (GASFITERO) S/. 650.00 S/. 108.33 1.4 1 1 0 1 1 5.4
ALBAÑIL
10 OPERARIO
RIOS YUPANQUI BENTURA 19535410 S/. 600.00 S/. 100.00 1 1 1 0 1 1 5
CARPINTERO
11 OPERARIO
DAVID ORTEGA (VNZL) 7691497 S/. 600.00 S/. 100.00 1 1 1 0 1 1 5

12 BARTOLOME GARCÍA SANDOVAL 6065676 OPERARIO S/. 500.00 S/. 83.33 1 1 1 0 1 1 5

ELECTRICISTAS
OPEARIO
13 RAFAEL BALTODANO URTECHO 70814356 S/. 500.00 S/. 83.33 1 0 1 0 1 1 4
(ELECTRICIDAD)
VASQUEZ LEDEZMA EDWIN ALEXANDER AYUDANTE
14
(VNZL) 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1 0 1 1 5
OPERARIO
15
VASQUEZ RAMIREZ WINDSOR 45390350 (ELECTRICIDAD) S/. 700.00 S/. 116.67 0.4 1 1 0 1 1 4.4

TOTAL GENERAL A PAGAR

TOTAL A PAGAR ESTA SEMANA
 4/13/2018

NCIA DE PERSONAL DIRECTO

TOTAL A PAGAR

S/. 250.00

S/. 291.67

S/. 291.67

S/. 500.00

S/. 333.33

S/. 400.00

S/. 416.67

S/. 450.00

S/. 585.00

S/. 500.00

S/. 500.00

S/. 416.67

S/. 333.33

S/. 291.67

S/. 513.33

S/. 6,073.33
S/. 6,073.33
 FECHA: 4/7/2018 AL

ASISTENCIA DE PERSONAL DIRECTO

PROYECTADO
SUELDO SUELDO POR LUNES MARTES MIÉRCOLES JUEVES VIERNES SABADO DÍAS
ITEM NOMBRE Y APELLIDO ID CARGO
SEMANAL DÍA 11/5/2018 11/6/2018 11/7/2018 11/8/2018 11/9/2018 11/10/2018 TRABAJADOS

LIMPIEZA
AYUDANTE
1
JULIO CESAR MEDINA RODRIGUEZ 18035777 (LIMPIEZA) S/. 300.00 S/. 50.00 1 1 1 1 1 1 6
AYUDANTE
2
CARLOS ALFREDO PRETELL NARRO 17861218 (LIMPIEZA) S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
AYUDANTE
3
OSMAR TORRES (VNZL) 10.549.788 (LIMPIEZA) S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
PINTURA

4 ELBER TITO GUTIERREZ HUAMAN 40584720 OPERARIO S/. 600.00 S/. 100.00 1 1 1 1 1 1 6

5 JOSE MANUEL JARA ASCATE 71494778 OPERARIO S/. 500.00 S/. 83.33 1 1 1 1 1 1 6

6 OPERARIO
MARCOS SAGASTEGUI VEGA 45718996 S/. 600.00 S/. 100.00 1 1 1 1 1 1 6

7 OPERARIO
RICARDO MARTINEZ BAUTISTA (VNZL) 20.340.998 S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
GASFITEROS
OFICIAL
8 ELEUTERIO MARIN CHAVEZ 18191578 S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
(GASFITERO)
OFICIAL
9
SEGUNDO JUAN CHAVEZ MANOSALVA 46442204 (GASFITERO) S/. 650.00 S/. 108.33 1 1 1 1 1 1 6
ALBAÑIL
10 OPERARIO
RIOS YUPANQUI BENTURA 19535410 S/. 600.00 S/. 100.00 1 1 1 1 1 1 6
CARPINTERO
11 OPERARIO
DAVID ORTEGA (VNZL) 7691497 S/. 600.00 S/. 100.00 1 1 1 1 1 1 6

12 BARTOLOME GARCÍA SANDOVAL 6065676 OPERARIO S/. 500.00 S/. 83.33 1 1 1 1 1 1 6

ELECTRICISTAS
OPEARIO
13 RAFAEL BALTODANO URTECHO 70814356 S/. 500.00 S/. 83.33 1 1 1 1 1 1 6
(ELECTRICIDAD)
VASQUEZ LEDEZMA EDWIN ALEXANDER AYUDANTE
14
(VNZL) 26177549 (ELECRICIDAD) S/. 350.00 S/. 58.33 1 1 1 1 1 1 6
OPERARIO
15
VASQUEZ RAMIREZ WINDSOR 45390350 (ELECTRICIDAD) S/. 700.00 S/. 116.67 1 1 1 1 1 1 6

TOTAL GENERAL A PAGAR

TOTAL A PAGAR ESTA SEMANA
 4/13/2018

NCIA DE PERSONAL DIRECTO

TOTAL A PAGAR

S/. 300.00

S/. 350.00

S/. 350.00

S/. 600.00

S/. 500.00

S/. 600.00

S/. 500.00

S/. 500.00

S/. 650.00

S/. 600.00

S/. 600.00

S/. 500.00

S/. 500.00

S/. 350.00

S/. 700.00

S/. 7,600.00
S/. 7,600.00