Tareaje Julio 2022 Apc y Soc

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INGRESO FECHA

ORD

NOMBRES N°DOC FECHA INGRESO PLANILLA /NACIMIENTO

1 CHALLCO SAICO, ELEUTERIO FELIPE 45236017 2/22/2016 11/1/2016 5/26/1988


2 CHALLCO SAICO, EULOGIO PERMITIN 44017440 9/1/2015 9/1/2015 3/11/1974
3 CHAPI OCSA, THOMAS JACINTO 30659464 8/1/2017 11/1/2017 7/3/1975
4 DELGADO CHOQUEHUANCA ELIZABETH 30651181 3/5/2019 7/1/2019 4/5/1971
5 FARFAN VISA, EDUARDO SIMON
6 FLORES LEON, ALEJANDRINO 30650964 11/5/2012 11/5/2012 11/25/1968
7 HUANQUI CCAHUI, RUFINO WALTER 30660595 6/7/2017 7/1/2017 8/27/1973
8 NIFLA LLACHO, VICTOR PASTOR 30671699 1/11/2013 1/11/2013 5/31/1970
9 HUAMANI YUCRA JUAN NICASIO 46418055 5/28/2019 8/1/2019 12/15/1988
10 ROSAS NIFLA TADEO 42591463 1/1/2020 1/1/2020 6/17/1984
11 LLAMOCCA YUPANQUI, YONI 41892010 1/10/2020 3/1/2020 5/27/1983
12 CALACHUA QUESOTA ALEJANDRO 42890982 5/7/2021 6/1/2021 2/26/1985
13 INFA COLQUE, ENRIQUE FRANCISCO 30671945 1/13/2020 3/1/2020 7/13/1974
14 ROSAS ZUNI ELISEO 72290845 2/10/2020 5/1/2020 6/14/1992
16 HANCCO FARFAN ERICK AMILCAR 76343536 10/17/2020 10/1/2020 11/11/1999
17 OLLACHICA SANO FELIX HERNAN 73346467 11/6/2020 11/1/2020 2/20/1997
18 CAYO MAMANI ANGELES 45456239 11/6/2020 11/1/2020 6/22/1988
19 HUANQUI CCAHUI REGINA CLOALDINA 29315273 11/6/2020 11/1/2020 9/7/1967
20 QUISPE FLORES CARLOS ALBERTO 46630978 1/22/2021 2/1/2021 10/16/1990
21 TAIPE LLASA HEBER TEÓFILO 47707213 1/22/2021 2/1/2021 12/13/1989
22 QUISPE TORRES JOSE ALFREDO 70515581 1/22/2021 2/1/2021 1/26/1997
23 HUAYPAR DELGADO YOHANS TAIZO 45346704 1/22/2021 4/1/2021 9/16/1988

24 SUYO TERAN JESUS ROMARIO 73356691 9/1/2021 9/1/2021


25 CLEMENTE HUAMAN RUZMELINDA 77570448 8/13/2021 9/1/2021 3/26/1996
26 INCA SULLCA HILARION 80160482 8/29/2021 9/1/2021
28 MENDOZA LLACHO ABNER 43532506 9/29/2021 10/1/2021 2/28/1986
29 LOPEZ HUILLCA ROBERT LUIS 47027987 10/13/2021 2/1/2022 3/20/1991
30 HUAMANI HUAYHUA JAVIER 46355235 1/6/2022 2/1/2022 9/18/1989
31 COAQUIRA MOLINA FELIPE 42175352 1/6/2022 2/1/2022 5/26/1982
32 LOPEZ GALDOS CRISTIAN ORIEL 46421996 1/6/2022 2/1/2022 7/29/1990
33 SILLOCA AYAQUE FAVIO RENZO 47026416 1/6/2022 2/1/2022 5/12/1992
34 MOLLO CRUZ EDILBERTO MODESTO 45019429 1/6/2022 2/1/2022 2/24/1988
35 MOLLO ROJO, EDWIN MARTIN 72292989 1/30/2022 2/1/2022 6/30/1998
36 CCALLO HUAMANI SILVESTRE 30648990 5/16/2020 5/16/2022
37 LOPEZ GALDOS MARLUBE ESTER 71833010 3/6/2022 3/6/2022
38 QUISPE MOROCHARA ANDRES AVELINO 47678809 3/6/2022 3/6/2022
39 FLORES CHOQUEHUANCA DAVID MARIO 72311748 3/6/2022 3/6/2022
40 CHARCCAHUANA CHOQUE HUBER 45448951 3/6/2022 3/6/2022
41 TAIPE LLASA ABEL ARMANDO 47715374 4/18/2022 5/1/2022 5/2/1991
42 PIMENTEL MANTILLA FREDY 40247688 4/18/2022 5/1/2022 5/12/1976
43 CRUZ MADUEÑO CLISERIO 74463556 4/18/2022 5/1/2022 3/9/2002
44 INFA TEJADA CRISTIAN SAMUEL 72649771 4/18/2022 5/1/2022 5/26/2000
45 CHOQUE CONDORI DAVID VITO 46381722 4/18/2022 5/1/2022 6/15/1989
46 CCASA LACcACTA VICENTE 30650912 5/7/2022 5/1/2022 7/9/1965
47 QUISPE HUACCHA ROMAHY RENE 72283856 5/13/2022 5/13/2022 10/3/1996
49 CCALLO CCASA MARCO ANTONIO 76946257 6/1/2022 9/8/2000
50 CALACHUA CALACHUA ERICK 73484443 6/1/2022
51 HUAYCOCHEA CASTILLO JUAN 6/1/2022
52 CCALLO CCASA MARCO ANTONIO 6/1/2022
53 QUISPE SAPACAYO FERNANDO 6/7/2022 6/1/2022
54 LLACHO VELASCO MARCO ANTONIO 74876448 6/8/2022 6/1/2022 11/30/2003
55 FLORES VELASCO ESTANISLAO 72290843 6/29/2022 7/1/2022 3/26/1992
56 VARA TANTACUELLO WILBER 44530003 6/29/2022 7/1/2022 1/15/1987
57 LLALLACACHI LLALLACACHI ANGEL
58 HUARCA SAICO WILEAM
59 CCALACHUA QUISPE FEDERICO 73960869 7/28/2022 8/1/2022 7/18/1994
60 CCALACHUA QUISPE HUILFREDO REINALDO 73960868 7/28/2022 8/1/2022 11/8/1999
61 ESPINOZA SOLIS GERARDO JUVENAL 71537332 7/28/2022 8/1/2022 9/16/1996
62 INCA MORORACHARA SANTOS 76794280 7/28/2022 8/1/2022 11/5/1994
63 BANCES VASQUEZ JIMI ALEJANDRO 76083694 7/28/2022 8/1/2022 12/1/1997
64 LLACMA CODORCAHUANA NILSON 73973682 7/28/2022 8/1/2022 4/22/2000
65 CALACHUA QUISPE BERNARDINO 42274113 7/28/2022 8/1/2022 10/26/1983
Jul-22

PATERNIDAD (LP)

VACACIONES (V)
SUSPENSIÓN (S)
PERMISOS (P)

LICENCIA POR
TRABAJADOR
CARGO/

CONDICION
DESEMPEÑA
FECHA

LABOR
/RENUNCIA-
AREA RETIRO APORTES

PERFORISTA SEGUN T P TJ 109 E MINA PRIMA 0 0 0 0


OPERADOR DE LOC T P OP LOCOMOTORA MINA INTEGRA 0 0 0 0
PERFORISTA SEGUN T P IZAJE MINA INTEGRA 0 0 0 0
COCINERA T P COCINA ADM ONP 0 0 0 0
MUESTRERO T P CANCHA GEO PRIMA 2 0 0 0
SUPERVISOR DE SE T P VIGILANCIA ADM ONP 0 0 0 0
BODEGUERO T P BODEGA MINA PROFUTURO 0 0 0 0
JEFE DE GUARDIA O T P SUP OP MINA INTEGRA 0 0 0 0
CONDUCTOR Y VIGI T P VIGILANCIA ADM ONP 0 0 0 0
PERFORISTA PRIME T P TJ 205 MINA PRIMA 1 0 0 0
AYUDANTE PERFORI T P ACARREO MINA INTEGRA 0 0 0 0
PERFORISTA PRIME T P CHIM 99A MINA ONP 0 0 0 0
PERFORISTA PRIME T P SUP OP MINA PRIMA 0 0 0 0
CONDUCTOR Y VIGI T P VIGILANCIA ADM ONP 0 0 0 0
AYUDANTE DE LAB T P LABORATORIO GEOLOGIA INTEGRA 0 0 0 0
PERFORISTA II T P TJ 109 E MINA ONP 0 0 0 0
AYUDANTE PERFORI T P TJ 405 MINA INTEGRA 0 0 0 0
COCINERA T P COCINA ADM HABITAT 0 0 0 0
ING. COSTOS Y PRE T P ADM ADM HABITAT 0 0 0 0
PERFORISTA PRIME T P TJ 104E MINA ONP 0 0 0 0
AYUDANTE MECANI T P TALLER MINA INTEGRA 0 0 0 0
ALMACENERO T P ADM ADM INTEGRA 0 0 0 0
CONDUCTOR Y VIGI T P VIGILANCIA ADM INTEGRA 0 0 0 0
ENFERMERA T P TOPICO SSOMA PRIMA 0 0 0 0
AYUDANTE PERFORI T P GL 10 MINA ONP 0 0 0 0
AYUDANTE PERFORI T P AYUD. LOCOM. MINA ONP 1 0 0 0
AYUDANTE GEOLOG T P CANCHA GEO INTEGRA 0 0 0 0
OPERADOR DIAMANTINA GEO GEO ONP 0 0 0 0
SUPERVISOR DE MA T P MNTO MNTO PROFUTURO 0 0 0 0
PERFORISTA I T P Tajo 104 MINA ONP 4 0 0 0
AYUDANTE PERFORI T P GEO GEO NUEVO AFP 0 0 0 0
AYUDANTE PERFORI T P MINA MINA AFP 0 0 0 0
PEON T P VIGILANCIA ADM ONP 0 0 0 0
AYUDANTE DE CON T RH LABORATORIO GEOLOGIA XXX 0 0 0 0
COCINERA T P COCINA ADM INTEGRA 7 0 0 0
AYUDANTE PERFORI T P MINA MINA HABITAT 4 0 0 0
PEON T P MINA MINA INTEGRA 0 0 0 0
SUPERVISOR SSOM T P SSOMA SSOMA HABITAT 0 0 0 0
AYUDANTE PERFORI T P MINA MINA INTEGRA 3 0 0 0
PERFORISTA I T P MINA MINA 0 0 0 0
PEON T P MINA MINA 7 0 0 0
AYUDANTE PERFORI T P MINA MINA 0 0 0 0
AYUDANTE PERFORI T P MINA MINA 1 0 0 0
AYUDANTE PERFORI T P MINA MINA 0 0 0 0
AYUDANTE PERFORI T P MINA MINA INTEGRA 0 0 0 0
PEON T P MINA MINA INTEGRA 0 0 0 0
PEON T P MINA MINA INTEGRA 4 0 0 0
INGENIERO RESIDE T P MINA MINA INTEGRA 0 0 0 0
PEON T P MINA MINA INTEGRA 0 0 0 0
PEON T P MINA MINA INTEGRA 0 0 0 0
PEON T P MINA MINA INTEGRA 1 0 0 0
CONDUCTOR T P MINA MINA ONP 0 0 0 0
AYUDANTE PERFORI T P MINA MINA ONP 0 0 0 0
PEON T P MINA MINA 0 0 0 0
OPERADOR T P MNTO MINA 0 0 0 0
AYUDANTE PERFORI T P MINA MINA 0 0 0 0
AYUDANTE PERFORI T P MINA MINA 0 0 0 0
PEON T P MINA MINA 0 0 0 0
PEON T P MINA MINA 0 0 0 0
AYUDANTE PERFORI T P MINA MINA 0 0 0 0
PEON T P MINA MINA 0 0 0 0
AYUDANTE PERFORI T P MINA MINA 0 0 0 0
DIAS A PAGAR
TURNO DIA (TD)
DIAS LIBRES (DL)
FALLECIMIENTO

TURNO NOCHE
LICENCIA CON

LICENCIA POR
CUARENTENA

MEDICO (D)

TOTAL DIAS
DESCANSO
GOCE (LG)
COMPRA

TOTAL
SUELDO DE
COVID

JORNAL /VACACION VACACIO

(TN)
DIARIO BASICO ES NES

0 0 0 0 10 21 0 31 31 70.00 2,170.00 -
0 0 0 0 10 21 0 31 31 70.00 2,170.00 -
0 0 0 0 10 21 0 31 31 70.00 2,170.00 -
0 0 0 0 10 21 0 31 31 60.00 1,860.00 -
0 0 5 0 8 16 0 31 29 70.00 2,030.00 -
0 0 0 0 14 17 0 31 31 70.00 2,170.00 -
0 0 0 0 10 21 0 31 31 70.00 2,170.00 -
0 0 0 0 10 21 0 31 31 120.00 3,720.00 -
0 0 0 0 11 10 10 31 31 65.00 2,015.00 -
0 0 3 0 9 18 0 31 30 80.00 2,400.00 -
0 0 0 3 10 18 0 31 31 65.00 2,015.00 -
0 0 0 0 10 21 0 31 31 80.00 2,480.00 1,950.00
0 0 0 0 10 21 0 31 31 80.00 2,480.00 -
0 0 0 0 7 14 10 31 31 65.00 2,015.00 -
0 0 0 0 10 18 0 28 28 60.00 1,680.00 -
0 0 0 0 10 21 0 31 31 70.00 2,170.00 -
0 0 0 3 10 18 0 31 31 65.00 2,015.00 -
0 0 0 0 10 21 0 31 31 65.00 2,015.00 -
0 0 0 0 10 21 0 31 31 88.34 2,738.54 -
0 0 0 0 10 21 0 31 31 80.00 2,480.00 -
0 0 0 0 10 18 0 28 28 70.00 1,960.00 -
0 0 0 0 10 21 0 31 31 60.00 1,860.00 -
0 0 0 0 10 11 10 31 31 65.00 2,015.00 -
0 0 0 0 10 18 0 28 28 71.67 2,006.76 -
0 0 0 0 10 21 0 31 31 65.00 2,015.00 -
0 0 3 0 9 18 0 31 30 65.00 1,950.00 -
0 0 0 0 10 21 0 31 31 60.00 1,860.00 -
0 0 0 0 14 17 0 31 31 95.00 2,945.00 -
0 0 0 0 10 21 0 31 31 98.33 3,048.23 -
0 0 3 0 9 15 0 31 27 80.00 2,160.00 -
0 0 0 0 14 17 0 31 31 65.00 2,015.00 -
0 0 0 0 10 21 0 31 31 65.00 2,015.00 -
0 0 0 0 10 21 0 31 31 60.00 1,860.00 -
0 0 0 0 10 21 0 31 31 71.67 2,221.77 -
0 0 0 0 8 16 0 31 24 60.00 1,440.00 -
0 0 8 0 6 13 0 31 27 65.00 1,755.00 -
0 0 0 0 10 21 0 31 31 60.00 1,860.00 -
0 0 0 0 10 21 0 31 31 71.67 2,221.77 -
0 0 0 0 10 18 0 31 28 65.00 1,820.00 -
0 0 0 0 10 21 0 31 31 70.00 2,170.00 -
0 0 12 0 4 8 0 31 24 60.00 1,440.00 -
0 0 0 0 10 21 0 31 31 60.00 1,860.00 -
0 0 3 0 9 18 0 31 30 65.00 1,950.00 -
0 0 0 0 10 21 0 31 31 65.00 2,015.00 -
0 0 0 0 10 21 0 31 31 65.00 2,015.00 -
0 0 0 0 10 21 0 31 31 60.00 1,860.00 -
0 0 8 0 6 13 0 31 27 60.00 1,620.00 -
0 0 0 0 10 21 0 31 31 61.00 1,891.00 -
0 0 0 0 10 21 0 31 31 60.57 1,877.71 -
0 0 0 0 10 21 0 31 31 60.14 1,864.43 -
0 0 0 0 10 20 0 31 30 60.00 1,800.00 -
0 0 0 0 10 21 0 31 31 65.00 2,015.00 -
0 0 0 0 10 21 0 31 31 65.00 2,015.00 -
0 0 0 0 8 18 0 26 26 60.00 1,560.00 -
0 0 0 0 8 21 0 29 29 80.00 2,320.00 -
0 0 0 0 0 3 0 3 3 65.00 195.00 -
0 0 0 0 0 3 0 3 3 65.00 195.00 -
0 0 0 0 0 3 0 3 3 60.00 180.00 -
0 0 0 0 0 3 0 3 3 60.00 180.00 -
0 0 0 0 0 3 0 3 3 65.00 195.00 -
0 0 0 0 0 3 0 3 3 60.00 180.00 -
0 0 0 0 0 3 0 3 3 65.00 195.00 -
10.83%
ASIGNACION
DESCUENTOS APORTES PROVISIONES MENSUALES APORTES DEL EMPLEADO

TRABAJO EN

INGRESOS
FAMILIAR

ALTURA

SEGURO ESSALUD SCTR TOTAL GRATIFIC VACACIO


RIMAC (9%) (1.83%) APORTES CTS ACION N TOTAL GRATIFICACION

2,170.00 195.30 39.72 235.02 180.77 361.67 180.84 723.28 39.17


2,170.00 195.30 39.72 235.02 180.77 361.67 180.84 723.28 39.17
102.5 2,272.50 204.53 41.59 246.12 189.59 379.32 189.66 758.57 41.09
1,860.00 167.40 34.04 201.44 154.94 310.00 155.00 619.94 33.58
102.5 2,132.50 191.93 39.03 230.96 177.36 354.85 177.43 709.64 38.44
2,170.00 195.30 39.72 235.02 180.77 361.67 180.84 723.28 39.17
2,170.00 195.30 39.72 235.02 180.77 361.67 180.84 723.28 39.17
102.5 3,822.50 344.03 69.96 413.99 318.70 637.66 318.83 1,275.19 69.06
102.5 2,117.50 190.58 38.76 229.34 176.68 353.49 176.75 706.92 38.29
2,400.00 216.00 43.92 259.92 199.92 400.00 200.00 799.92 43.32
102.5 223.00 2,340.50 210.65 42.84 253.49 176.68 353.49 176.75 706.92 38.29
102.5 4,532.50 407.93 82.95 490.88 215.41 430.99 215.50 861.90 46.68
300.00 2,780.00 250.20 50.88 301.08 206.59 413.34 206.67 826.60 44.77
102.5 2,117.50 190.58 38.76 229.34 176.68 353.49 176.75 706.92 38.29
1,680.00 151.20 30.75 181.95 139.95 280.00 140.00 559.95 30.33
2,170.00 195.30 39.72 235.02 180.77 361.67 180.84 723.28 39.17
102.5 2,117.50 190.58 38.76 229.34 176.68 353.49 176.75 706.92 38.29
2,015.00 181.35 36.88 218.23 167.85 335.84 167.92 671.61 36.38
96.79 2,835.33 255.18 51.89 307.07 228.13 456.43 228.22 912.78 49.44
102.5 2,582.50 232.43 47.26 279.69 215.41 430.99 215.50 861.90 46.68
1,960.00 176.40 35.87 212.27 163.27 326.67 163.34 653.28 35.38
1,860.00 167.40 34.04 201.44 154.94 310.00 155.00 619.94 33.58
102.5 2,117.50 190.58 38.76 229.34 176.68 353.49 176.75 706.92 38.29
102.5 100 2,209.26 198.84 40.43 239.27 175.14 350.41 175.21 700.76 37.95
102.5 2,117.50 190.58 38.76 229.34 176.68 353.49 176.75 706.92 38.29
102.5 223.00 2,275.50 204.80 41.65 246.45 170.98 342.09 171.05 684.12 37.05
1,860.00 167.40 34.04 201.44 154.94 310.00 155.00 619.94 33.58
102.5 3,047.50 274.28 55.77 330.05 254.15 508.49 254.25 1,016.89 55.07
102.5 3,150.73 283.57 57.66 341.23 262.75 525.70 262.85 1,051.30 56.94
2,160.00 194.40 39.53 233.93 179.93 360.00 180.00 719.93 38.99
2,015.00 181.35 36.88 218.23 167.85 335.84 167.92 671.61 36.38
2,015.00 181.35 36.88 218.23 167.85 335.84 167.92 671.61 36.38
102.5 1,962.50 176.63 35.92 212.55 163.77 327.66 163.83 655.26 35.49
2,221.77 199.96 40.66 240.62 185.08 370.30 185.15 740.53 40.11
1,440.00 129.60 26.36 155.96 119.96 240.00 120.00 479.96 26.00
102.5 1,857.50 167.18 34.00 201.18 153.88 307.88 153.94 615.70 33.35
1,860.00 167.40 34.04 201.44 154.94 310.00 155.00 619.94 33.58
2,221.77 199.96 40.66 240.62 185.08 370.30 185.15 740.53 40.11
1,820.00 163.80 33.31 197.11 151.61 303.34 151.67 606.62 32.86
102.5 2,272.50 204.53 41.59 246.12 189.59 379.32 189.66 758.57 41.09
102.5 1,542.50 138.83 28.23 167.06 126.79 253.67 126.84 507.30 27.48
1,860.00 167.40 34.04 201.44 154.94 310.00 155.00 619.94 33.58
102.5 2,052.50 184.73 37.57 222.30 170.98 342.09 171.05 684.12 37.05
102.5 2,117.50 190.58 38.76 229.34 176.68 353.49 176.75 706.92 38.29
2,015.00 181.35 36.88 218.23 167.85 335.84 167.92 671.61 36.38
1,860.00 167.40 34.04 201.44 154.94 310.00 155.00 619.94 33.58
1,620.00 145.80 29.65 175.45 134.95 270.00 135.00 539.95 29.25
1,891.00 170.19 34.61 204.80 157.53 315.17 157.59 630.29 34.14
102.5 1,980.21 178.22 36.24 214.46 165.24 330.61 165.31 661.16 35.81
102.5 1,966.93 177.03 36.00 213.03 164.13 328.40 164.20 656.73 35.57
1,800.00 162.00 32.94 194.94 149.94 300.00 150.00 599.94 32.49
2,015.00 181.35 36.88 218.23 167.85 335.84 167.92 671.61 36.38
2,015.00 181.35 36.88 218.23 167.85 335.84 167.92 671.61 36.38
1,560.00 140.40 28.55 168.95 129.95 260.00 130.00 519.95 28.16
102.5 2,422.50 218.03 44.34 262.37 201.51 403.19 201.60 806.30 43.67
102.5 297.50 26.78 5.45 32.23 17.10 34.21 17.11 68.42 3.71
195.00 17.55 3.57 21.12 16.25 32.50 16.25 65.00 3.52
180.00 16.20 3.30 19.50 15.00 30.00 15.00 60.00 3.25
180.00 16.20 3.30 19.50 15.00 30.00 15.00 60.00 3.25
195.00 17.55 3.57 21.12 16.25 32.50 16.25 65.00 3.52
102.5 282.50 25.43 5.17 30.60 15.85 31.71 15.86 63.42 3.44
102.5 297.50 26.78 5.45 32.23 17.10 34.21 17.11 68.42 3.71

total costos de planilla


trabajadores mina
servicio vigilancia
pulpera I
APORTES DEL EMPLEADOR

TOTAL
COSTO
PLANILLA

VACACION TOTAL

19.59 58.76 3,187.06


19.59 58.76 3,187.06
20.55 61.64 3,338.83
16.79 50.37 2,731.75
19.22 57.66 3,130.76
19.59 58.76 3,187.06
19.59 58.76 3,187.06
34.53 103.59 5,615.27
19.15 57.44 3,111.20
21.66 64.98 3,524.82
19.15 57.44 3,358.35
23.34 70.02 5,955.30
22.39 67.16 3,974.84
19.15 57.44 3,111.20
15.17 45.50 2,467.40
19.59 58.76 3,187.06
19.15 57.44 3,111.20
18.19 54.57 2,959.41
24.72 74.16 4,129.34
23.34 70.02 3,794.11
17.69 53.07 2,878.62
16.79 50.37 2,731.75
19.15 57.44 3,111.20
18.98 56.93 3,206.22
19.15 57.44 3,111.20
18.53 55.58 3,261.65
16.79 50.37 2,731.75
27.54 82.61 4,477.05
28.47 85.41 4,628.67
19.50 58.49 3,172.35
18.19 54.57 2,959.41
18.19 54.57 2,959.41
17.75 53.24 2,883.55
20.06 60.17 3,263.09
13.00 39.00 2,114.92
16.68 50.03 2,724.41
16.79 50.37 2,731.75
20.06 60.17 3,263.09
16.43 49.29 2,673.02
20.55 61.64 3,338.83
13.74 41.22 2,258.08
16.79 50.37 2,731.75
18.53 55.58 3,014.50
19.15 57.44 3,111.20
18.19 54.57 2,959.41
16.79 50.37 2,731.75
14.63 43.88 2,379.28
17.07 51.21 2,777.30
17.91 53.72 2,909.56
17.79 53.36 2,890.05
16.25 48.74 2,643.62
18.19 54.57 2,959.41
18.19 54.57 2,959.41
14.08 42.24 2,291.14
21.84 65.51 3,556.68
1.86 5.57 403.72
1.76 5.28 286.40
1.63 4.88 264.38
1.63 4.88 264.38
1.76 5.28 286.40
1.72 5.16 381.68
1.86 5.57 403.72

total costos de planilla 115,625.00


trabajadores mina 97,653.60
servicio vigilancia 12,520.66
pulpera I 5,450.74
10.83%
Apr-22 DESCUENTOS APORTES PROVISIONES MENSUALES APORTES DEL EMPLEADOR

DIAS A PAGAR
PATERNIDAD (LP)
FECH

VACACIONES (V)

DIAS LIBRES (DL)


TURNO DIA (TD)
SUSPENSIÓN (S)
TOTAL

FALLECIMIENTO

TURNO NOCHE
PERMISOS (P)
A

LICENCIA CON
LICENCIA POR

LICENCIA POR
CUARENTENA
COSTO

TRABAJADOR

ASIGNACION

TRABAJO EN
FECHA INGRESO FECHA /REN

CONDICION

TOTAL DIAS
ORD

MEDICO (D)
NOMBRES N°DOC CARGO/DESEMPEÑA PLANILLA

INGRESOS
DESCANSO
INGRESO PLANILLA /NACIMIENTO

GOCE (LG)
UNCI COMPRA

FAMILIAR
TOTAL

ALTURA
A- SUELDO DE DESCUE

/SOCIO

LABOR

COVID
RETI JORNAL /VACACIO VACACION SEGURO NTO ESSALUD SCTR TOTAL GRATIFIC VACACIO GRATIFIC VACACIO

(TN)
AREA RO APORTES 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 26 27 28 29 30 31 DIARIO BASICO NES ES RIMAC ADELANTO DESCUENTO SEHS (9%) (1.83%) APORTES CTS ACION N TOTAL ACION N TOTAL

1 CCAMA CALLO RAUL 41981578 11/1/2009 01/112009 PERFORISTA PRIMERA T P TJ 201 MINA ONP TD TD TD TD TD TD TD TD TD TD TD TD TD TD TD TD TD TD DL DL DL DL DL DL DL DL DL DL TD TD TD 0 0 0 0 0 0 0 0 10 21 0 31 31 80.00 2,480.00 - 300 2,480.00 - 223.20 45.39 268.59 206.59 413.34 206.67 826.60 44.77 22.39 67.16 3,642.35
2 QUISPE ACHACO MIGUEL GRIMALDINO 30672347 1/1/2011 1/1/2011 PERFORISTA PRIMERA T P TJ 104E MINA TD TD TD TD DM TD TD TD TD TD TD TD TD TD TD TD TD TD DL DL DL DL DL DL DL DL DL DL TD TD TD 0 0 0 0 0 0 1 0 10 20 0 31 31 80.00 2,480.00 - 2,480.00 - 223.20 45.39 268.59 206.59 413.34 206.67 826.60 44.77 22.39 67.16 3,642.35
3 FLORES LEON SANTOS SACARIAS 30649140 1/1/2013 1/1/2013 MEDIO AMBIENTE T P MEDIO AMBSSO PRIMA TD TD TD TD TD TD TD DM DM DM TD TD TD TD TD TD TD TD DL DL DL DL DL DL DL DL DL P TD TD TD 1 0 0 0 0 0 3 0 9 18 0 31 30 65.00 1,950.00 - 1,950.00 - 32.50 175.50 35.69 211.19 162.44 325.00 162.50 649.94 35.20 17.60 52.80 2,863.93
4 VICTOR AQUIMA CHOQUEHUANCA 30668611 10/1/2010 10/1/2010 VIGILANTE T P VIGILANCIAADM DL TN TN TN TD TD TD TD TD TD TD TD TN TN TN TN TN TD TD TD TD DL DL DL DL DL DL DL DL DL DL 0 0 0 0 0 0 0 0 11 12 8 31 31 65.00 2,015.00 - 102.5 2,117.50 - 190.58 38.76 229.34 176.68 353.49 176.75 706.92 38.29 19.15 57.44 3,111.20
812.48 165.23 977.71 752.30 1,505.17 752.59 3,010.06 163.03 81.53 244.56 13,259.83

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