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Printed: (Form F. 161.) | DEPARTMENTAL OR DIVISIONAL No. .................... | ALLOCATION CERTIFICATE | HEAD | SUB-HEAD | ALLOTMENT | £ | DR. | CR. | £ | NET PAY | £ | Ledger Clerk | Date | TREASURY VOUCHER No. ....................
Printed: GOVERNMENT LABOUR FORCE PAYROLL
[printed: PERIOD FROM] 27/11/ [printed: 196] 1 [printed: TO] 29/11/ [printed: 196] 1
| [printed: DEPARTMENT] French Arch. Exped. | [printed: Vote and Site of Job :] | [printed: NAME OF FOREMAN :] |
| [printed: STATION] Enkomi-ALASIA | Excavations at | Michael Marinos |
| [printed: (To which duplicate to be returned)] | Enkomi-Alasia | Vavàs |
Printed: ATTENDANCE CERTIFICATE
| [printed: 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. †] / [printed: continuation sheet(s) attached.] | |
| [printed: Date] 29/11/61 | M Marinos [printed: Foreman or Timekeeper.] |
Printed: † Insert number
Printed: 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] 27 | 28 | 29 | [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 | 125859 | Christofora Manoli | 8 | 8 | 8 | 3 | 35/- | 5 | 250 | 30 | 5 | 220 | 30 | ✓ | ||||||||||
| 2 | 179802 | Annezou Nicou | 8 | 8 | 8 | 3 | 25/- | 3 | 750 | – | 3 | 750 | 30 | |||||||||||
| 3 | 058910 | Fotini Manoli | 8 | – | – | 8 | 130 | 1 | 040 | 30 | 1 | 010 | 30 | ✓ | ||||||||||
| 4 | 166499 | Demetra Pasia | 8 | 8 | – | 16 | 125 | 2 | 000 | – | 2 | 000 | 30 | ✓ | ||||||||||
| 5 | 149809 | Christodoulos Sofokli | 8 | – | – | 8 | 187 1/2 | 1 | 500 | – | 1 | 500 | – | ✓ | ||||||||||
| Michael | From | 27th/11 to 29/11/61 3 days | 7 | 500 | – | ✓ | + 1 day £ 2.50 = 10 £ | |||||||||||||||||
| 20 | 980 | |||||||||||||||||||||||
| Social Ins. Stamps | 180 | |||||||||||||||||||||||
| Total: £ | 21 | 160 | + 2.50 £ |
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