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 5 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 5 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 No. and Site of Job : NAME OF FOREMAN : STATION (To which duplicate to be returned) 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][printed: DATE AND HOURS WORKED] 19202122232425[printed: Total Hours][printed: Hourly rate][printed: Gross Pay £][printed: mils][printed: DEDUCTIONS S.S. Contribution][printed: S. Insur/ce Contr/on][printed: P.A.Y.E.][printed: Prov. Fund Contr/on][printed: Total mils][printed: NET PAY £][printed: mils][printed: S. Insurance Contribution (Employer) mils][printed: Pay Undrawn] Presents [printed: £ mils][printed: Signature or Witness to payment]
Brought Forward:37263729703696673030450
54053867PAHOMIOS KYRIACOUENKOMIworkman88888444187 1/2825060819060
55051653ANDREAS KALAFATI” ENKOMI” workman88888444187 1/2825060819060
56063548THEOFANIS THEODOULOU” ENKOMI” workman88888444” 187 1/2825060819060
57124932YIANNIS POLYHRONI” ENKOMI” workman88888444” 187 1/2825060819060
58161745VASILIS COSTI” ENKOMI” workman88888444” 187 1/2825060819060
59109209GEORGIOS CHRISTOFI” ENKOMI” workman88888444” 187 1/2825060819060
60062250GEORGE KYRIACOU” ENKOMI” workman-8888436” 187 1/26750-6750[illegible]
61153882PETROS HADJI PETROUAY. TRIAS” workman-8----8” 187 1/2150060144060
62064504PANAYIS CHRISTOFOROUPRASTIO” workman-8888436” 187 1/2675060669060
63055223CHARALAMBOS PANTELISPATHARICO” workman--888428” 187 1/2525060519060
64053336ARGYROS GEORGIOUAY. SERGIOS” workman---58417” 187 1/2318760312760
44557435704420043630450
Presents450
Social Ins. Stamps.7200
ANDREAS L. KOKKINOS1232202321Loading & Transporting earth 108 voyages £ 0.750 per voyage £81-
Michael From 19/11/ to 25/11/6235
£ Total:565654

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. TOTAL . . 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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