Government Labour Force Payroll, 10–18 November 1962Claude Frédéric-Armand Schaeffer

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) | 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 | No. and Site of Job : | 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. | NAME OF FOREMAN : | AUTHORITY FOR PAYMENT | I AUTHORISE the payment of £ : mils pounds and hundred and mils. | Date | Authorising Officer.

Printed: Serial No. | Social Insurance Number | Provident Fund Number | NAME | Town or Village | Class | Number of children | DATE AND HOURS WORKED | Total Hours | Hourly rate | Gross Pay | £ | mils | DEDUCTIONS | S.S. Contribution | S. Insur/ce Contr/on | P.A.Y.E. | Prov. Fund Contr/on | Total | mils | NET PAY | £ | mils | S. Insurance Contribution (Employer) | mils | Pay Undrawn | £ | mils | Signature or Witness to payment

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 ..