Unnumbered pageScan 1 of 6
[printed: (Form F. 161.)] [printed: DEPARTMENTAL OR DIVISIONAL No. ....................]
Printed: GOVERNMENT LABOUR FORCE PAYROLL
[printed: PERIOD FROM] 10/11/ [printed: 196] 2 [printed: TO] 18/11/ [printed: 196] 2
Printed: ALLOCATION CERTIFICATE | HEAD | SUB-HEAD | ALLOTMENT | £ | DR. | CR. | £ | NET PAY | £ | Ledger Clerk | Date....................
Printed: TREASURY VOUCHER No.....................
| [printed: DEPARTMENT] French. Arch. Expedition | [printed: No. and Site of Job :] | [printed: NAME OF FOREMAN :] |
| [printed: STATION] Enkomi | Excavations at Enkomi | Michael Marinos |
| [printed: (To which duplicate to be returned)] | « Alasia » | Vaios |
Printed: ATTENDANCE CERTIFICATE
| [printed: I CERTIFY that the †] 67 [printed: employees whose names appear below are entitled to be paid for hours set against their names and that the casual employees are correctly classified. †] two [printed: continuation sheet(s) attached.] | |
| [printed: Date] 19/11/62 | MVaios [printed: Foreman or Timekeeper.] |
Printed: † Insert number
Printed: EVALUATION CERTIFICATE
Printed: 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.
Printed: Date..................... Timekeeper or Wages Clerk.
Printed: AUTHORITY FOR PAYMENT
Printed: I AUTHORISE the payment of £.............. : ...............mils ...............pounds and...............hundred and.............................mils.
Printed: 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] 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | [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 £] | [printed: mils] | [printed: Signature or Witness to payment] | |||||
| 1 | CHRISTOFORA MANOLI | ENKOMI | cook | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 72 | £0.250 | 18 | — | 30 | 17 | 970 | 30 | |||||||||||||||
| 2 | ANNA NIKOU | » | waiter | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 72 | 187 1/2 | 13 | 500 | 30 | 13 | 470 | 30 | |||||||||||||||
| 3 | 056758 | PETROS NICOLAOU | PRASTIO | work-Man | 8 | 8 | 8 | 8 | 8 | 4 | 44 | » | 8 | 250 | 60 | 8 | 190 | 60 | |||||||||||||||||
| 4 | 069243 | EFTHIMIOS CHRISTOFI | ” PRASTIO | ” work-Man | 8 | 8 | 8 | 8 | 8 | — | 40 | » | 7 | 500 | 60 | 7 | 440 | 60 | |||||||||||||||||
| 5 | 063522 | PAVLOS HADJI SOTIRI | ” PRASTIO | ” work-Man | 8 | 8 | 8 | 8 | 8 | 4 | 44 | ” » | 8 | 250 | 60 | 8 | 190 | 60 | |||||||||||||||||
| 6 | 068436 | ANDREAS COSTANDINOU | ” PRASTIO | ” work-Man | 8 | 8 | 8 | 8 | 8 | 4 | 44 | ” » | 8 | 250 | 60 | 8 | 190 | 60 | |||||||||||||||||
| 7 | 061352 | ATHANASIS VASILI | LIMIA | ” work-Man | 8 | 8 | 8 | 8 | 8 | 4 | 44 | ” » | 8 | 250 | 60 | 8 | 190 | 60 | |||||||||||||||||
| 8 | 099842 | COSTAS THEODOSIOU | ” LIMIA | ” work-Man | 8 | 8 | 8 | 8 | 8 | 4 | 44 | ” » | 8 | 250 | 60 | 8 | 190 | 60 | |||||||||||||||||
| 9 | 124408 | ELIAS CHRISTOU | STYLLOS | ” work-Man | 8 | 8 | 8 | 8 | 8 | 4 | 44 | ” » | 8 | 250 | 60 | 8 | 190 | 60 | |||||||||||||||||
| 10 | 052673 | ANDREAS PRODROMI | ” STYLLOS | ” work-Man | 8 | 8 | 8 | 8 | 8 | 4 | 44 | ” » | 8 | 250 | 60 | 8 | 190 | 60 | |||||||||||||||||
| 11 | 176241 | COSTAS LYSANDROU | ” STYLLOS | ” work-Man | 8 | 8 | 8 | 8 | 8 | 4 | 44 | ” » | 8 | 250 | 60 | 8 | 190 | 60 | |||||||||||||||||
| 12 | 051653 | ANDREAS KALAFATI | ENKOMI | ” work-Man | 8 | 8 | 8 | 8 | 8 | 4 | 44 | ” » | 8 | 250 | 60 | 8 | 190 | 60 | |||||||||||||||||
| 13 | 063548 | THEOFANIS THEODOULOU | ” ENKOMI | ” work-Man | 8 | 8 | 8 | 8 | 8 | 4 | 44 | ” » | 8 | 250 | 60 | 8 | 190 | 60 | |||||||||||||||||
| 14 | 124932 | YIANNIS POLYHRONI | ” ENKOMI | ” work-Man | 8 | 8 | 8 | 8 | 8 | 4 | 44 | ” » | 8 | 250 | 60 | 8 | 190 | 60 | |||||||||||||||||
| 15 | 161745 | VASILIS COSTI | ” ENKOMI | ” work-Man | 8 | 8 | 8 | 8 | 8 | 4 | 44 | ” » | 8 | 250 | 60 | 8 | 190 | 60 | |||||||||||||||||
| 16 | 109209 | GEORGIOS CHRISTOFI | ” ENKOMI | ” work-Man | 8 | 8 | 8 | 8 | 8 | 4 | 44 | ” » | 8 | 250 | 60 | 8 | 190 | 60 | |||||||||||||||||
| 17 | 166499 | DEMETRA .CHR. PASIA | ” ENKOMI | GIRL | 8 | 8 | 8 | 8 | 8 | 4 | 44 | 0.150 | 6 | 600 | 30 | 6 | 570 | 30 | |||||||||||||||||
| 18 | 195927 | LOUCAS MICHAEL | ” ENKOMI | BOY | — | 8 | 8 | 8 | 8 | 4 | 36 | 0.125 | 4 | 500 | — | 4 | 500 | — | |||||||||||||||||
| 19 | 053867 | PAHOUMIOS KYRIACOU | ” ENKOMI | work-man | — | 8 | 8 | 8 | 8 | 4 | 36 | 187 1/2 | 6 | 750 | — | 6 | 750 | — | |||||||||||||||||
| 20 | 058604 | DEMETRA MANOLI | ” ENKOMI | ” work-man | — | — | 8 | 8 | 8 | 4 | 28 | ” 187 1/2 | 5 | 250 | — | 5 | 250 | — | |||||||||||||||||
| 21 | 062250 | GEORGE KYRIACOU | ” ENKOMI | — | — | 8 | 8 | 8 | 4 | 28 | ” 187 1/2 | 5 | 250 | — | 5 | 250 | — | ||||||||||||||||||
| 22 | 050959 | PANAYIS ANTONI | PRASTIO | — | 8 | 8 | 8 | 4 | 28 | ” 187 1/2 | 5 | 250 | 60 | 5 | 190 | 60 | |||||||||||||||||||
| 23 | 125932 | VASILIS PIERI | KOMA YIALOU | — | 8 | 8 | 8 | 4 | 28 | ” 187 1/2 | 5 | 250 | 60 | 5 | 190 | 60 | |||||||||||||||||||
| 24 | 060164 | TJOFIS YIANNI | LIMIA | — | 8 | 8 | 8 | 4 | 28 | ” 187 1/2 | 5 | 250 | 60 | 5 | 190 | 60 | |||||||||||||||||||
| 25 | 052734 | ANTONAKIS ANDREA | ” LIMIA | 8 | 8 | 8 | 4 | 28 | ” 187 1/2 | 5 | 250 | 60 | 5 | 190 | 60 | ||||||||||||||||||||
| 26 | 052619 | MICHAEL CHARALAMBOUS | ” LIMIA | 8 | 8 | 8 | 4 | 28 | ” 187 1/2 | 5 | 250 | 60 | 5 | 190 | 60 | ||||||||||||||||||||
| 27 | 053300 | ANDREAS CHRISTODOULOU | ” LIMIA | 8 | 8 | 8 | 4 | 28 | ” 187 1/2 | 5 | 250 | 60 | 5 | 190 | 60 | ||||||||||||||||||||
| [printed: TOTAL . .] | 206 | 100 | 1290 | 204 | 810 | 1290 |
Printed: Authorised Expenditure £ | Actual Expenditure £ | Normal time............................. | Overtime..................................
Printed: PAYMENT CERTIFICATE | I CERTIFY that the employees listed above have received their net pay except where noted in Pay undrawn column. | Date................................. Pay Officer.
Printed: 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