HOJA DE TAREO

CORRESPONDIENTE AL MES DE SETIEMBRE DE 2018

OBRA : “AMPLIACIÓN Y MEJORAMIENTO DEL SERVICIO DE AGUA POTABLE E INSTALACIÓN DEL SERV
SANITARIO EN LA LOCALIDAD DE VILLA VIRGEN, DISTRITO DE CANAYRE – HUANTA – AYACUCH
L M M J V S D L M M J V S D L M M J V S D L M M J
Nº NOMBRES Y APELIDOS D.N.I. CATEGORIA
3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
1 SULCA MANTILLA, Amilcar 44612667 Operador 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 RUIZ BENDEZÚ, Elmer Erick 48251648 Operador 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
3 RUIZ BENDEZÚ, Ronny 70970331 Operador 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
4 CASTRO ATAUCUSI, Ruben Operador 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
5 VARGAS, Ronald Operador 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
44
45
46
47
48
49
-

1 REPRESENTA LOS DIAS LABORADOS INCLUIDO DOMINICAL

- REPRESENTA LOS DIAS NO LABORADO
 DE TAREO
MES DE SETIEMBRE DE 2018
ERVICIO DE AGUA POTABLE E INSTALACIÓN DEL SERVICIO DE ALCANTARILLADO
VIRGEN, DISTRITO DE CANAYRE – HUANTA – AYACUCHO”
V S D TOTAL JORNAL PARCIAL
28 29 30 DIAS DIARIO S/. S/.
1 1 24 24.00
1 1 24 24.00
1 1 20 20.00
1 1 20 20.00
1 1 20 20.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
PARCIAL S/. 108.00
108.00

TOTAL 108.00
 HOJA
MES: SETIE
OBRA : “AMPLIACIÓN Y MEJORAMIENTO DEL SERVICIO DE AGUA POTABLE E INSTALACIÓN DEL SERVICIO

TOTAL DIAS
N° APELLIDOS Y NOMBRE DNI CATEGORIA TRABAJADOS (DIAS)

01 SULCA MANTILLA, Amilcar 44612667 Operador 24

02 RUIZ BENDEZÚ, Elmer Erick 48251648 Operador 24

03 RUIZ BENDEZÚ, Ronny 70970331 Operador 20

04 CASTRO ATAUCUSI, Ruben 0 Operador 20

05 VARGAS, Ronald 0 Operador 20

06 S/. 0.00 0 S/. 0.00 0

07 S/. 0.00 0 S/. 0.00 0

11 S/. 0.00 0 S/. 0.00 0

12 S/. 0.00 0 S/. 0.00 0

13 S/. 0.00 0 S/. 0.00 0

14 S/. 0.00 0 S/. 0.00 0

08 S/. 0.00 0 S/. 0.00 0

09 S/. 0.00 0 S/. 0.00 0

10 S/. 0.00 0 S/. 0.00 0

33 S/. 0.00 0 S/. 0.00 0

15 S/. 0.00 0 S/. 0.00 0

16 S/. 0.00 0 0 0

17 S/. 0.00 0 0 0

18 S/. 0.00 0 0 0

19 0 0 0 0

20 0 0 0 0

21 0 0 0 0
22 0 0 0 0

23 0 0 0 0

24 0 0 0 0

25 0 0 0 0

26 0 0 0 0

27 0 0 0 0
28 0 0 0 0

29 0 0 0 0

30 0 0 0 0

31 0 0 0 0

32 0 0 0 0

33 0 0 0 0
34 0 0 0 0

35 0 0 0 0

36 0 0 0 0

37 0 0 0 0

38 0 0 0 0

39 0 0 0 0
 40 0 0 0 0

Ayacucho, 05 de Octubre de 2018 TOTAL :

 HOJA DE PAGO
MES: SETIEMBRE DEL 2018
NSTALACIÓN DEL SERVICIO DE ALCANTARILLADO SANITARIO EN LA LOCALIDAD DE VILLA VIRGEN, DISTRITO DE CANAYRE – HUANTA

JORNALES TOTAL A PAGAR FIRMA

POR DIAS (S/.)

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/. 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/. 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/. 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/. 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/. 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/. 0.00 S/. 0.00

 S/. 0.00 S/. 0.00

TOTAL : S/. 0.00

A VIRGEN, DISTRITO DE CANAYRE – HUANTA – AYACUCHO”

HUELLA
 HOJA DE TAREO
CORRESPONDIENTE AL MES DE OCTUBRE DE 2018
OBRA : “AMPLIACIÓN Y MEJORAMIENTO DEL SERVICIO DE AGUA POTABLE E INSTALACIÓN DEL SERV
SANITARIO EN LA LOCALIDAD DE VILLA VIRGEN, DISTRITO DE CANAYRE – HUANTA – AYACUCH
L M M J V S D L M M J V S D L M M J V S D L M M J
Nº NOMBRES Y APELIDOS D.N.I. CATEGORIA
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
1 ARAUJO RAMOS, Rosin Baguert 46810190 Oficial 1
2 HUAROC CURI, Pedro 48728616 Operario 1
3 RIOS HUAMÁN, Brayan 71058900 Oficial 1
4 CCORA ÑAHUI, Mario 46911016 Operario 1
5 DIAZ ROJAS, Wilson Bebeto 60159957 Operario 1
6 MERA DIAZ, Jhon Erick 45029007 Operario 1
7 HUAMAN QUISPE, Silverio B. 23268816 Oficial 1
8 VARGAS PALACIOS, Lorenzo 30852176 Operario 1
9 BURGA HOYOS, Román 41857144 Operario 1
10 MERA DIAZ, Rosber 44423748 Operario 1
11 MARTINEZ CHAVEZ, Mario 42444225 Peón 1
12 AGUIRRE LAURA, Delfin 23569117 Peón 1
13 QUISPE GAVILAN, Pablo César 41415034 Peón 1
14 MELENDEZ AVILA, Alex 28593609 Peón 1
15 HUAMAN MITMA, Fernando Miguel 70422832 Peón 1
16 RODRIGUEZ MARCA, Santos 48886302 Peón 1
17 RONCAL NORIEGA, Marler Starling 71811497 Peón 1
18 TORRES SANCHEZ, Miguel Tanislao 48444291 Peón 1
19 VASQUEZ CHAVEZ, Rodolfo Gregorio 20572248 Peón 1
20 HUAMAN URBANO, Porfirio 71779989 Peón 1
21 AYALA ORE, Teodocio 80278231 Peón 1
22 LAPA HUAMAN, Cristhian 77338673 Peón 1
23 LEANDRO ARONE, Elias 71771607 Peón 1
24 HUASACCA VARGAS, Nilo 76066599 Peón 1
25 MENDOZA CRUZ, Javier 10653039 Operario 1
26 FERNANDEZ POTOCINO, Hilario 41390920 Peón 1
27 MENDOZA CHOCCELAHUA, Frank Antony 73877662 Peón 1
28 SAEZ LOAYZA, Wilian 74492321 Peón 1
29 EYZAGUIRRE OROSCO, Yuri 77393367 Peón 1
30
31
32
33
34
35
36
37
38
39
40
41 VENTURA GARCÍA, Raúl 19986603 M.O. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
42 Margot Cocinera 1 1 1 1 1 1 1 1 1 1 1 1
43 María A. Cocina 1 1 1 1 1 1
44 -

1 REPRESENTA LOS DIAS LABORADOS INCLUIDO DOMINICAL

- REPRESENTA LOS DIAS NO LABORADO
DE TAREO
L MES DE OCTUBRE DE 2018
CIO DE AGUA POTABLE E INSTALACIÓN DEL SERVICIO DE ALCANTARILLADO
EN, DISTRITO DE CANAYRE – HUANTA – AYACUCHO”
V S D L M M TOTAL JORNAL PARCIAL
26 27 28 29 30 31 DIAS DIARIO S/. S/.
1 70.00 70.00
1 80.00 80.00
1 70.00 70.00
1 80.00 80.00
1 80.00 80.00
1 80.00 80.00
1 70.00 70.00
1 80.00 80.00
1 80.00 80.00
1 80.00 80.00
1 60.00 60.00
1 60.00 60.00
1 60.00 60.00
1 60.00 60.00
1 60.00 60.00
1 60.00 60.00
1 60.00 60.00
1 60.00 60.00
1 60.00 60.00
1 60.00 60.00
1 60.00 60.00
1 60.00 60.00
1 60.00 60.00
1 60.00 60.00
1 80.00 80.00
1 60.00 60.00
1 60.00 60.00
1 60.00 60.00
1 60.00 60.00
0 0.00
0 0.00
 0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
1 19 19.00
1 12 12.00
1 6 6.00
PARCIAL S/. 1,967.00
1,967.00

TOTAL 1,967.00
 HOJA
MES: DICIE
OBRA : “AMPLIACIÓN Y MEJORAMIENTO DEL SERVICIO DE AGUA POTABLE E INSTALACIÓN DEL SERVICI

TOTAL DIAS
N° APELLIDOS Y NOMBRE DNI CATEGORIA TRABAJADOS (DIAS)

01 ARAUJO RAMOS, Rosin Baguert 46810190 Oficial 1

02 HUAROC CURI, Pedro 48728616 Operario 1

03 RIOS HUAMÁN, Brayan 71058900 Oficial 1

04 CCORA ÑAHUI, Mario 46911016 Operario 1

05 DIAZ ROJAS, Wilson Bebeto 60159957 Operario 1

06 MERA DIAZ, Jhon Erick 45029007 Operario 1

07 HUAMAN QUISPE, Silverio B. 23268816 Oficial 1

11 VARGAS PALACIOS, Lorenzo 30852176 Operario 1

12 BURGA HOYOS, Román 41857144 Operario 1

13 MERA DIAZ, Rosber 44423748 Operario 1

14 MARTINEZ CHAVEZ, Mario 42444225 Peón 1

08 AGUIRRE LAURA, Delfin 23569117 Peón 1

09 QUISPE GAVILAN, Pablo César 41415034 Peón 1

10 MELENDEZ AVILA, Alex 28593609 Peón 1

33 HUAMAN MITMA, Fernando Miguel 70422832 Peón 1

15 Err:509 Err:509 Err:509 Err:509

16 Err:509 Err:509 Err:509 Err:509

17 RODRIGUEZ MARCA, Santos 48886302 Peón 1

18 Err:509 Err:509 Err:509 Err:509

19 Err:509 Err:509 Err:509 Err:509

20 Err:509 Err:509 Err:509 Err:509

21 Err:509 Err:509 Err:509 Err:509

22 RONCAL NORIEGA, Marler Starling 71811497 Peón 1

23 TORRES SANCHEZ, Miguel Tanislao 48444291 Peón 1

24 VASQUEZ CHAVEZ, Rodolfo Gregorio 20572248 Peón 1

25 HUAMAN URBANO, Porfirio 71779989 Peón 1

26 AYALA ORE, Teodocio 80278231 Peón 1

27 LAPA HUAMAN, Cristhian 77338673 Peón 1

 28 LEANDRO ARONE, Elias 71771607 Peón 1

29 HUASACCA VARGAS, Nilo 76066599 Peón 1

30 MENDOZA CRUZ, Javier 10653039 Operario 1

31 FERNANDEZ POTOCINO, Hilario 41390920 Peón 1

32 MENDOZA CHOCCELAHUA, Frank Ant 73877662 Peón 1

Err:509SAEZ LOAYZA, Wilian 74492321 Peón 1

34 EYZAGUIRRE OROSCO, Yuri 77393367 Peón 1

35 0 0 0 0

36 0 0 0 0

37 0 0 0 0

38 0 0 0 0

39 0 0 0 0
 40 0 0 0 0

Ayacucho, 05 de Enero del 2018 TOTAL :

 HOJA DE PAGO
MES: DICIEMBRE DEL 2017
INSTALACIÓN DEL SERVICIO DE ALCANTARILLADO SANITARIO EN LA LOCALIDAD DE VILLA VIRGEN, DISTRITO DE CANAYRE – HUANT

JORNALES TOTAL A PAGAR FIRMA

POR DIAS (S/.)

S/. 70.00 S/. 70.00

S/. 80.00 S/. 80.00

S/. 70.00 S/. 70.00

S/. 80.00 S/. 80.00

S/. 80.00 S/. 80.00

S/. 80.00 S/. 80.00

S/. 70.00 S/. 70.00

S/. 80.00 S/. 80.00

S/. 80.00 S/. 80.00

S/. 80.00 S/. 80.00

 S/. 60.00 S/. 60.00

S/. 60.00 S/. 60.00

S/. 60.00 S/. 60.00

S/. 60.00 S/. 60.00

S/. 60.00 S/. 60.00

Err:509 Err:509
Err:509 Err:509

S/. 60.00 S/. 60.00

Err:509 Err:509

Err:509 Err:509

Err:509 Err:509

Err:509 Err:509
S/. 60.00 S/. 60.00

S/. 60.00 S/. 60.00

S/. 60.00 S/. 60.00

S/. 60.00 S/. 60.00

S/. 60.00 S/. 60.00

S/. 60.00 S/. 60.00

S/. 60.00 S/. 60.00

S/. 60.00 S/. 60.00

S/. 80.00 S/. 80.00

S/. 60.00 S/. 60.00

S/. 60.00 S/. 60.00

S/. 60.00 S/. 60.00

S/. 60.00 S/. 60.00

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

TOTAL : Err:509
LA VIRGEN, DISTRITO DE CANAYRE – HUANTA – AYACUCHO”

HUELLA