Manuscript 34 CDF art. 172, Government Labour Force Payroll, 5–12 November 1962, scan 3 (1962)

Unnumbered pageScan 3 of 4

Printed: (Form F. 161.) | DEPARTMENTAL OR DIVISIONAL No. ....................

Printed: GOVERNMENT LABOUR FORCE PAYROLL

[printed: PERIOD FROM] 5/11/ [printed: 196] 1 [printed: TO] 12/11/ [printed: 196] 1

Printed: DEPARTMENT .................... | STATION .................... (To which duplicate to be returned) | No. and Site of Job : | NAME OF FOREMAN :

Printed: 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] 5	6	7	8	9	10	11	12			[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] Presents
															Brought	Forward:			224	250		1530				222	720	1560			0.940
28	057915		Andreas . Koumbarou	Prastio	work-man		-	3	8	8	8	8	-	-			35	187 1/2	6	560		60				6	500	60
29	122620		Toumazos Kyriacou	,, Prastio	,, work-man		-	-	8	8	8	8	4	-			36	187 1/2	6	750		60				6	690	60
30	063522		Pavlos Hadji Sotiri	,, Prastio	,, work-man		-	-	8	8	8	8	4	-			36	187 1/2	6	750		60				6	690	60
31	154759		Avgoustis Kyriacou	Pigi	,, work-man		-	-	8	8	8	8	4	-			36	187 1/2	6	750		60				6	690	60
32	067829		Michael Costandinou	,, Pigi	,, work-man		-	-	8	8	8	8	4	-			36	187 1/2	6	750		60				6	690	60
33	063678		Andreas Kyriacou	,, Pigi	,, work-man		-	-	8	8	8	8	4	-			36	187 1/2	6	750		60				6	690	60
34	059805		Yiannakis Michael	,, Pigi	,, work-man		-	-	8	8	8	8	4	-			36	187 1/2	6	750		60				6	690	60			70
35	068091		Andreas Xeni	,, Pigi	,, work-man		-	-	8	8	8	8	4	-			36	187 1/2	6	750		60				6	690	60
36	150164		Costas Loizou	Spatharico	,, work-man		-	-	8	8	8	8	4	-			36	187 1/2	6	750		60				6	690	60			20
37	139324		Procopis Costandi	Styllos	,, work-man		-	-	8	8	8	8	4	-			36	187 1/2	6	750		60				6	690	60
38	061352		Athanasis Vasili	Limia	,, work-man		-	-	8	8	8	8	4	-			36	187 1/2	6	750		60				6	690	60
39	017209		Costas Demetri	Enkomi	,, work-man		-	-	8	8	8	-	-	-			24	187 1/2	4	500		60				4	440	60
40	061880		Chambis Solomou	,, Enkomi	,, work-man		-	-	8	8	8	8	4	-			36	187 1/2	6	750		60				6	690	60			120
41	18986		George Costandi	,, Enkomi	,, work-man		-	-	8	8	8	8	4	-			36	187 1/2	6	750		60				6	690	60
42	061236		Michael Demetri	Tricomo	,, work-man		-	-	8	8	8	8	4	-			36	187 1/2	6	750		60				6	690	60
43	118591		Pavlos Hadji Costa	Genagra	,, work-man		-	-	7	8	8	8	4	-			35	187 1/2	6	560		60				6	500	60
44	170635		Panayis Yiasas	Enkomi	,, work-man		-	-	8	8	8	8	4	-			36	187 1/2	6	750		60				6	690	60
45	106433		Nicolas Karantos	Ay. Sergios	,, work-man		-	-	8	8	8	8	4	-			36	187 1/2	6	750		60				6	690	60
46	166799		Demetra Christofi	Enkomi	girl		-	-	8	8	8	8	-	-			32	125	4	000		-				4	000	30
47	058910		Fotini Manoli	,, Enkomi	,, girl		-	-	8	8	8	8	4	-			36	130	4	680		30				4	650	30
																		£	351	800		2640			£	349	160	2700		£	1. 150
			Andreas . L . Kokkinos	104 Loads of earth	800 mils per voyage												104	800	83	200
									Social Insurance Stamps										2	700
									Clearing the house in the 4/11/61										2	000
				Michael From the 5/11/ to the 12/11/61 8 days															35	000
									Presents to the work-men										1	150
																	[printed: TOTAL . .]		475	850

[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 . . . .]2.50 / 4.00

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