Manuscript·34 CDF art. 172·1962

Government Labour Force Payroll - Period from 19 November 1962 to 25 November 1962Claude Frédéric-Armand Schaeffer

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Handwritten in English. Every line is transcribed, and the text sits beside the scan.

Scan 3 of manuscript 34 CDF art. 172 (Government Labour Force Payroll - Period from 19 November 1962 to 25 November 1962), handwritten in English. The transcription follows.

Scan: Collège de France, Paris, 34 CDF art. 172, CC BY-NC-ND 4.0.

Unnumbered pageScan 3 of 6

Printed: (Form F. 161.) | DEPARTMENTAL OR DIVISIONAL No. | GOVERNMENT LABOUR FORCE PAYROLL | PERIOD FROM 196 TO 196 | ALLOCATION CERTIFICATE | HEAD | SUB-HEAD | ALLOTMENT | £ | DR. | CR. | £ | NET PAY | £ | Ledger Clerk | Date | TREASURY VOUCHER No. | DEPARTMENT | STATION (To which duplicate to be returned) | No. and Site of Job: | NAME OF FOREMAN: | ATTENDANCE CERTIFICATE | I CERTIFY that the † employees whose names appear below are entitled to be paid for hours set against their names and that the casual employees are correctly classified. † continuation sheet(s) attached. | Date | Foreman or Timekeeper. | † Insert number | EVALUATION CERTIFICATE | I CERTIFY that the wage rates below are in accordance with the approved tables and that the net pay shown against each employee is correct. | Date | Timekeeper or Wages Clerk. | AUTHORITY FOR PAYMENT | I AUTHORISE the payment of £ : mils | pounds | and hundred and mils. | Date | Authorising Officer.

[printed: Serial No.][printed: Social Insurance Number][printed: Provident Fund Number][printed: NAME][printed: Town or Village][printed: Class][printed: Number of children]19202122232425[printed: DATE AND HOURS WORKED][printed: Total Hours][printed: Hourly rate][printed: Gross Pay £][printed: Gross Pay mils][printed: DEDUCTIONS S.S. Contribution][printed: DEDUCTIONS S. Insur/ce Contr/on][printed: DEDUCTIONS P.A.Y.E.][printed: DEDUCTIONS Prov. Fund Contr/on][printed: DEDUCTIONS Total mils][printed: NET PAY £][printed: NET PAY mils][printed: S. Insurance Contribution (Employer) mils][printed: Pay Undrawn] Presents [printed: £][printed: mils][printed: Signature or Witness to payment]
Brought Forward:22263714102212271470350
28153880NICOLAS TTOFARIAY. TRIADAworkman88----16187 1/23-60294060
29153440LOIZOS .O. ORFANOU” AY. TRIADA” workman88888444” 187 1/2825060819060
30155309ONOUFRIOS .L. ORFANOU” AY. TRIADA” workman88888444” 187 1/2825060819060
31180788VASILIS THEMISTOKLI” AY. TRIADA” workman88----16” 187 1/23-60294060
32167927PANAYIS .T. FRANKOU” AY. TRIADA” workman88888444” 187 1/2825060819060
33027945ARGYROS .K. PELAYIAS” AY. TRIADA” workman88----16” 187 1/23-60294060
34050783ANKELIS .I. ANKELI” AY. TRIADA” workman88----16” 187 1/23-60294060
35026027YIANNIS FILIPPOU” AY. TRIADA” workman88----16-3-60294060
36155747LEONDIOS .K. MAROKKAS” AY. TRIADA” workman88----16” -3-6029406050
37054627DEMETRIS .K. TTOFARI” AY. TRIADA” workman88----16” -3-60294060
38130095NICOLAS PAFITIS” AY. TRIADA” workman88----16” -3-60294060
39176682CHRISTOS .P. FRANKOU” AY. TRIADA” workman8-----8” -150060144060
40168305PETROS IORDANOUS” AY. TRIADA” workman88----16” -3-60294060
41163914ANDREAS DEMETRIOU” AY. TRIADA” workman88----16” -3-60294060
42054733EMIR ALI DJAFERAY. ANDRONICOS” workman88888444” -825060819060
43064343NAFI MOUSTAFA SIZIROU” AY. ANDRONICOS” workman88888444” -825060819060
44184293OLFET HADJI MOUSTAFA” AY. ANDRONICOS” workman88888444” -825060819060
45143656KEMAL MEHMET SAFA” AY. ANDRONICOS” workman88888444” -825060819060
46009441NAIM MOUSTAFA” AY. ANDRONICOS” workman88888444” -825060819060
47008269IMBRAHIM ALI” AY. ANDRONICOS” workman888-8436” -675060669060
48008530EMIN .H. OSMAN” AY. ANDRONICOS” workman88888444” -825060819060
49150971ANDREAS CHRISOSTOMOU” AY. ANDRONICOS” workman8888--32” -6-60594060
50059895GEORGE .M. KONTOS” AY. ANDRONICOS” workman88888444” -825060819060
51064182STYLLIS FYSENDZOU” AY. ANDRONICOS” workman88888444” -825060819060
52139408LAMPRIS PETRI” AY. ANDRONICOS” workman88888444” -82506081906050
53AHMET. SALIH” AY. ANDRONICOS” workman-8888436675060669060
Carried Forward: [printed: TOTAL ..]37263729703696673030450

Printed: Authorised Expenditure £ | Actual Expenditure £ | Normal time | Overtime | PAYMENT CERTIFICATE | I CERTIFY that the employees listed above have received their net pay except where noted in Pay undrawn column. | Date | Pay Officer. | Add: Employer's Contribution to Provident Fund .. | Employer's Contribution to Soc. Ins. Fund .. | TOTAL to be allocated .. ..

65 figures hard to readstruck struck outadded written in above” jug ditto, and what it repeatsword reading not certain

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