FORMATO N° 09

HOJA DE JORNALES

CONVENIO N° : "31 - 2015 - PUN/VMVU/PNVR" SEMANA N° MES

PROYECTO : "MEJORAMIENTO DE VIVIENDA RURAL EN LOS CCPP. PERIODO DE …01…./…01../…2016…… AL …15…./…01…./…2016…

RENJACHI, TITILE Y OTROS - TAMBO SAN PEDRO DE

CATEGORI GENERO DIAS TOTAL A

Nº APELLIDOS NOMBRES DNI JORNAL (S/.) FIRMA
A TRABAJADOS PAGAR
FEM. MASC.

1 ARI QUISPE PASTOR OPERARIO M 40207149 5 90.00 450.00

2 ARI QUISPE SILVERIO OPERARIO M 01984670 5 90.00 450.00

3 ARI VILCA EDUARDO OPERARIO M 02045340 11 90.00 990.00

4 CALLA QUISPE EDER OPERARIO M 44576458 5 90.00 450.00

5 CALLA QUISPE JONAS OPERARIO M 76019404 5 90.00 450.00

6 CCUNO GARCIA ANDRES OPERARIO M 80057185 11 90.00 990.00

7 CHOQUEHUANCA MAMANI JAIME PASTOR OPERARIO M 02040541 11 90.00 990.00

8 CHOQUEHUANCA MAMANI RAUL OPERARIO M 30826725 7 90.00 630.00

9 CHUQUIJA CHUQUIJA PASTOR OPERARIO M 02045978 6 90.00 540.00

10 COAQUIRA CHIPANA BASILIO OPERARIO M 02039844 11 90.00 990.00

11 COAQUIRA CHIPANA JUAN LUIS OPERARIO M 40156922 11 90.00 990.00

12 CONDORI ARI CESAR OPERARIO M 42080010 11 90.00 990.00

13 CONDORI CONDORI CLEOFE AURELIO OPERARIO M 44170055 11 90.00 990.00

14 CONDORI CONDORI RUBEN WILBER OPERARIO M 41891718 11 90.00 990.00

15 CONDORI QUEQUE JAVIER OPERARIO M 01986868 11 90.00 990.00

16 GONZALO RAMOS PANTIGOSO OPERARIO M 01330589 11 90.00 990.00

17 GONZALO RAMOS ROBERTO OPERARIO M 41617991 11 90.00 990.00

18 HENRIQUE QUILLA GERMAN OPERARIO M 44599718 11 90.00 990.00

19 MAMANI CONDORI OCTAVIO OPERARIO M 01984890 11 90.00 990.00

20 MAMANI CHOQUEHUANCA HERNAN OPERARIO M 45508605 4 90.00 360.00

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 21 MAMANI SACA RONAL ARMANDO OPERARIO M 74348710 11 90.00 990.00

22 MAMANI VILCA JONATAN OPERARIO M 45778157 11 90.00 990.00

23 PAJA CHOQUETICO ROLANDO OPERARIO M 41383807 6 90.00 540.00

24 PARI MAMANI DEYVIS OPERARIO M 70520627 6 90.00 540.00

25 PARI SUCA HECTOR RAUL OPERARIO M 40570505 6 90.00 540.00

26 QUILLA QUILLA HECTOR JUAN OPERARIO M 70111786 11 90.00 990.00

27 QUILLA QUILLA TOMAS OPERARIO M 01991930 11 90.00 990.00

28 QUISPE BENIQUE SANTOS OPERARIO M 02439911 11 90.00 990.00

29 QUISPE CONDORI ALFREDO OPERARIO M 02039769 10 90.00 900.00

30 QUISPE YANQUI RICARDO RODOLFO OPERARIO M 70411169 10 90.00 900.00

31 UTURUNCO MAMANI JAVIER OPERARIO M 80287727 7 90.00 630.00

32 VILCA HUANCA OSWALDO CONSTANTINO OPERARIO M 02040597 11 90.00 990.00

Los que abajo suscribe; certificamos que los dias consignados en la presente HOJA DE TAREO , han sido cancelados por concepto de mano de obra.
OPERARIO 26,190.00
TOTAL 26,190.00

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