CUADRO Nº1:PLANILLA DE PAGOS "CONSTRUCTORA S.A.

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Nº CÓDIGO APELLIDOS Y NOMBRE CARGO CONDICIÓN SUELDO BRUTO DESCUENTO

1 MO1 APAZA COAQUIRA JAVIER CAPATAZ CONTRATADO S/. 12,000.00 S/. 50.00
2 MO2 GOMEZ DIAZ JOSE CAPATAZ CONTRATADO S/. 10,000.00 S/. 50.00
3 MO3 BEGAZO VALDIVIA FRANK OFICIAL CONTRATADO S/. 2,500.00 S/. 20.00
4 MO4 HUERTAS FLORES JOSE OFICIAL CONTRATADO S/. 2,500.00 S/. 20.00
5 MO5 PAREDES CACERES PEDRO OFICIAL CONTRATADO S/. 2,500.00 S/. 20.00
6 MO6 BOLAÑOS FLORES PABLO OFICIAL CONTRATADO S/. 2,500.00 S/. 20.00
7 MO7 NIETO JIMENEZ CARLOS OFICIAL CONTRATADO S/. 2,500.00 S/. 20.00
8 MO8 TRUJILLO FERRER FELIPE OFICIAL CONTRATADO S/. 2,500.00 S/. 20.00
9 MO9 VARGAS RUIZ LUIS OFICIAL CONTRATADO S/. 2,500.00 S/. 20.00
10 MO10 APAZA CONDORI FREDDY OPERADOR DE EQUIPO LIVIANO CONTRATADO S/. 2,000.00 S/. 35.00
11 MO11 RUIZ CALLE GERMAN OPERADOR DE EQUIPO LIVIANO CONTRATADO S/. 2,000.00 S/. 35.00
12 MO12 APAZA COAQUIRA RENZO OPERARIO CONTRATADO S/. 2,500.00 S/. 30.00
13 MO13 DURAN DURAN DANIEL OPERARIO CONTRATADO S/. 2,500.00 S/. 30.00
14 MO14 PEREZ PEREZ JUAN OPERARIO CONTRATADO S/. 2,500.00 S/. 30.00
15 MO15 BEGAZO CASTRO CARLOS PEON CONTRATADO S/. 1,500.00 S/. 10.00
16 MO16 CARRILLO PORTUGAL OSCAR PEON CONTRATADO S/. 1,500.00 S/. 10.00
17 MO17 GONZALES PEREA MARCOS PEON CONTRATADO S/. 1,500.00 S/. 10.00
18 MO18 LAZO LUJAN TORIBIO PEON CONTRATADO S/. 1,500.00 S/. 10.00
19 MO19 MONROY ATENCIO LUIS PEON CONTRATADO S/. 1,500.00 S/. 10.00
20 MO20 VARGA CHAVEZ JOAQUIN PEON CONTRATADO S/. 1,500.00 S/. 10.00
21 MO21 CASTRO BENITES DAVID PEON CONTRATADO S/. 1,500.00 S/. 10.00
22 MO22 HILARIO CALDERON JOSE PEON CONTRATADO S/. 1,500.00 S/. 10.00
23 MO23 QUISPE APAZA CARLOS PEON CONTRATADO S/. 1,500.00 S/. 10.00
24 MO24 RAMOS CASTRO SAMUEL PEON CONTRATADO S/. 1,500.00 S/. 10.00