CONTROL DE ASISTENCIA PERSONAL
OBRA : "EDIFICIO INSIGNIA - USIL" Friday, February 28, 2025
PROPIETARIO : USIL
APELLIDO APELLIDO HORA HORA
N° NOMBRES DNI / CE CARGO CONTRATA FIRMA FIRMA
PATERNO MATERNO INGRESO SALIDA
1 POMA ROMAN RAUL 16724016 MAESTRO OBRA COIMPLE
2 GUIVAR GUERRERO ELEODORO 46791443 POST VENTA COIMPLE
3 ARIAS PATIÑO JESUS 03116478 POST VENTA COIMPLE
4 VASQUEZ MIERES ALLANS 28287220 POST VENTA COIMPLE
5 SUIRE LEON OSMAN 44918016 AYUDANTE COIMPLE
6 ROJAS TORRES FIDENCIO 46240569 AYUDANTE COIMPLE
7 LAYA GARCIA ROGER ERNESTO C.E 002617064 AYUDANTE COIMPLE
8 MAMINI HUILLCAHUAMAN GUIDO 46577408 OPERARIO COIMPLE
9 BEJAR PIZARRO ZINEN 40598817 OPERARIO COIMPLE
10 VASQUEZ EUSEGLIO MIKE MARTY 09489812 ELECTRICO COIMPLE
11 CHAVEZ COTRIINA EDGAR 47529034 OPERARIO COIMPLE
12 SOLLER CASSANI EULOGIO 6609316 OPERARIO COIMPLE
13 LOPEZ SUICA VICTOR MIGUEL 48423285 AYUDANTE COIMPLE
14 VILCA GUILLEN RAYMUNDO 42412182 OPERARIO COIMPLE
15 CRUZADO MARIANO JOHANNY 47129569 OPERARIO COIMPLE
16 ASTO CONDE JUAN 91303891 OPERARIO COIMPLE
17 RAMON FIGUEROA OPERARIO COIMPLE
18 CAMPOS OVIEDO FELIX 46551439 OPERARIO COIMPLE
19 DE LA CRUZ TAPIA RENZO 62761638 OPERARIO COIMPLE
20 INOCENCIO ATANACIO DIEGO 44486342 OPERARIO COIMPLE
21 PACOVILCA ARHUATA JUAN ING. CAMPO COIMPLE
22 GUTIERREZ GUTIERREZ ANGIE 76398082 SSOMA COIMPLE
23 RAMON FABIAN LUIS ALMACEN COIMPLE
24 SANTOS CONDOR MIGUEL ANGEL 47944780 ADMINISTRADOR COIMPLE
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CONTROL DE ASISTENCIA PERSONAL
OBRA : "EDIFICIO INSIGNIA - USIL" Saturday, March 1, 2025
PROPIETARIO : USIL
APELLIDO APELLIDO HORA HORA
N° NOMBRES DNI / CE CARGO CONTRATA FIRMA FIRMA
PATERNO MATERNO INGRESO SALIDA
1 POMA ROMAN RAUL 16724016 MAESTRO OBRA COIMPLE
2 GUIVAR GUERRERO ELEODORO 46791443 POST VENTA COIMPLE
3 ARIAS PATIÑO JESUS 03116478 POST VENTA COIMPLE
4 VASQUEZ MIERES ALLANS 28287220 POST VENTA COIMPLE
5 SUIRE LEON OSMAN 44918016 AYUDANTE COIMPLE
6 ROJAS TORRES FIDENCIO 46240569 AYUDANTE COIMPLE
7 LAYA GARCIA ROGER ERNESTO C.E 002617064 AYUDANTE COIMPLE
8 MAMINI HUILLCAHUAMAN GUIDO 46577408 OPERARIO COIMPLE
9 BEJAR PIZARRO ZINEN 40598817 OPERARIO COIMPLE
10 VASQUEZ EUSEGLIO MIKE MARTY 09489812 ELECTRICO COIMPLE
11 CHAVEZ COTRIINA EDGAR 47529034 OPERARIO COIMPLE
12 SOLLER CASSANI EULOGIO 6609316 OPERARIO COIMPLE
13 LOPEZ SUICA VICTOR MIGUEL 48423285 AYUDANTE COIMPLE
14 VILCA GUILLEN RAYMUNDO 42412182 OPERARIO COIMPLE
15 CRUZADO MARIANO JOHANNY 47129569 OPERARIO COIMPLE
16 ASTO CONDE JUAN 41303891 OPERARIO COIMPLE
17 RAMON FIGUEROA TEOBALDO OPERARIO COIMPLE
18 CAMPOS OVIEDO FELIX 46551439 OPERARIO COIMPLE
19 DE LA CRUZ TAPIA RENZO 62761638 OPERARIO COIMPLE
20 INOCENCIO ATANACIO DIEGO 44486342 OPERARIO COIMPLE
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MODIFICAR COSTOS SI
C.C. : LA MOLINA OBRA: : "EDIFICIO INSIGNIA - USIL" PAGOS MO
OPERARIO
TAREO DE SEMANA Nº 04 PERIODO DEL 15 AL 21 DE ENERO DEL 2024 OFICIAL
FORMULADO - NO LLENAR PEON
LUNES MARTES MIERCOLES JUEVES VIERNES SABADO DOMINGO
TOTAL LABORADO PAGOS
15-01-24 16-01-24 17-01-24 18-01-24 19-01-24 20-01-24 21-01-24
APELLIDO APELLIDO FECHA H.E. H.E. H.E. H.E. H.E. H.E. H.E. H.E. H.E. H.E. H.E. H.E. H.E. H.E. H.E. H.E.
Nº DNI NOMBRES CARGO DIA DIA DIA DIA DIA DIA DIA DIAS PAGO
PATERNO MATERNO CESE 60% 100% 60% 100% 60% 100% 60% 100% 60% 100% 60% 100% 60% 100% 60% 100%
OBRAS CIVILES
1 16724016 POMA ROMAN RAUL MAESTRO OBRA 8.5 0.0 0.0 8.5 0.0 0.0 8.5 0.0 0.0 8.5 0.0 0.0 8.5 0.0 0.0 5.5 0.0 0.0 0.0 0.0 0.0 48.0 0.0 0.0 1,700.0
2 44918016 SUIRE LEON OSMAN AYUDANTE 8.5 0.0 0.0 8.5 0.0 1.0 8.5 0.0 0.0 8.5 0.0 1.0 8.5 0.0 0.0 5.5 0.0 0.0 0.0 0.0 0.0 48.0 0.0 2.0 615.0
3 46240569 ROJAS TORRES FIDENCIO AYUDANTE 8.5 0.0 0.0 8.5 0.0 1.0 8.5 0.0 0.0 8.5 0.0 1.0 8.5 0.0 0.0 5.5 0.0 0.0 0.0 0.0 0.0 48.0 0.0 2.0 615.0
4 C.E 002617064LAYA GARCIA ROGER ERNEST AYUDANTE 8.5 0.0 0.0 8.5 0.0 1.0 8.5 0.0 0.0 8.5 0.0 1.0 8.5 0.0 0.0 5.5 0.0 0.0 0.0 0.0 0.0 48.0 0.0 2.0 615.0
5 46577408 MAMANI HUILLCAHUA GUIDO OPERARIO 8.5 0.0 0.0 8.5 0.0 1.0 8.5 0.0 0.0 0.0 0.0 0.0 8.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 34.0 0.0 1.0 646.3
6 40598817 BEJAR PIZARRO ZINEN OPERARIO 8.5 0.0 0.0 8.5 0.0 1.0 8.5 0.0 0.0 8.5 0.0 1.0 8.5 0.0 0.0 5.5 0.0 0.0 0.0 0.0 0.0 48.0 0.0 2.0 927.5
7 47529034 CHAVEZ COTRIINA EDGAR OPERARIO 0.0 0.0 0.0 8.5 0.0 1.0 8.5 0.0 0.0 8.5 0.0 1.0 8.5 0.0 0.0 5.5 0.0 2.0 0.0 0.0 0.0 39.5 0.0 4.0 805.6
8 06609316 SOLLER CASSANI EULOGIO OPERARIO 0.0 0.0 0.0 8.5 0.0 1.0 8.5 0.0 0.0 8.5 0.0 1.0 8.5 0.0 0.0 5.5 0.0 0.0 0.0 0.0 0.0 39.5 0.0 2.0 768.1
9 48423285 LOPEZ SUICA VICTOR MIGUEL AYUDANTE 0.0 0.0 0.0 8.5 0.0 1.0 8.5 0.0 0.0 8.5 0.0 1.0 8.5 0.0 0.0 5.5 0.0 0.0 0.0 0.0 0.0 39.5 0.0 2.0 508.8
10 42412182 VILCA GUILLEN RAYMUNDO OPERARIO 0.0 0.0 0.0 8.5 0.0 1.0 8.5 0.0 0.0 8.5 0.0 1.0 8.5 0.0 0.0 5.5 0.0 0.0 0.0 0.0 0.0 39.5 0.0 2.0 768.1
11 47129569 CRUZADO MARIANO JOHANNY OPERARIO 0.0 0.0 0.0 8.5 0.0 1.0 0.0 0.0 0.0 8.5 0.0 1.0 8.5 0.0 0.0 5.5 0.0 0.0 0.0 0.0 0.0 31.0 0.0 2.0 608.8
12 91303891 ASTO CONDE JUAN OPERARIO 0.0 0.0 0.0 8.5 0.0 1.0 8.5 0.0 0.0 8.5 0.0 1.0 8.5 0.0 0.0 5.5 0.0 0.0 0.0 0.0 0.0 39.5 0.0 2.0 768.1
13 TEOBALDO RAMON FIGUEROA TEOBALDO OPERARIO 0.0 0.0 0.0 8.5 0.0 1.0 8.5 0.0 0.0 8.5 0.0 1.0 8.5 0.0 0.0 5.5 0.0 0.0 0.0 0.0 0.0 39.5 0.0 2.0 768.1
14 46551439 CAMPOS OVIEDO FELIX OPERARIO 0.0 0.0 0.0 8.5 0.0 1.0 8.5 0.0 0.0 8.5 0.0 1.0 8.5 0.0 0.0 5.5 0.0 2.0 0.0 0.0 0.0 39.5 0.0 4.0 805.6
15 62761638 DE LA CRUZ TAPIA RENZO OPERARIO 0.0 0.0 0.0 8.5 0.0 1.0 8.5 0.0 0.0 8.5 0.0 1.0 8.5 0.0 0.0 5.5 0.0 0.0 0.0 0.0 0.0 39.5 0.0 2.0 768.1
16 44486342 INOCENCIO ATANACIO DIEGO OPERARIO 0.0 0.0 0.0 8.5 0.0 1.0 8.5 0.0 0.0 0.0 0.0 0.0 8.5 0.0 0.0 5.5 0.0 0.0 0.0 0.0 0.0 31.0 0.0 1.0 590.0
17 48524313 CCAYO HUAMAN GABRIEL OPERARIO 0.0 0.0 0.0 0.0 0.0 0.0 8.5 0.0 0.0 8.5 0.0 1.0 8.5 0.0 0.0 5.5 0.0 0.0 0.0 0.0 0.0 31.0 0.0 1.0 590.0
18
12,868.1
TOTAL P
NUEVOS
FALTA
OTRA OBR RESIDENTE DE OBRA ING. DE PRODUCCION MAESTRO DE OBRA ADMINISTRADOR
LIQUIDADO
CAR COSTOS SI DIFIEREN
COSTO SEMANAL
850 SOLES
750 SOLES
600 SOLES
PAGOS MO
NOTA AUSENCIA INJUSTIFICADA BANCO NRO DE CTA CCI
NO PAGAR, SEMANA ADENTRO BCP 40597111297006 00240519711129700697
NO PAGAR, SEMANA ADENTRO BCP 28570843871030 00228517084387103050
NO PAGAR, SEMANA ADENTRO BCP 19170058022077 00219117005802207754
FINANCIERA
NO PAGAR, SEMANA ADENTRO 339021004963105000 09933900496310500147
CONFIANZA
BCP 19103159672086 00219110315967208656
BCP 19405885788038
NO PAGAR, SEMANA ADENTRO BBVA 001105790216006932 01157900021600693200
BCP 19432265438050
BCP 19194850210091
BCP 19179682932008
BCP 19271133064078
BCP 19100265231009
IBK 2833326229085
IBK 1673128424159
BCP 19437683302040 00219413768330204090
BCP 19194111089004
BCP 19473369693098 00219417336969309896
