Nomina Primera Quincena Abril 2013 - Cobaej

CONTPAQ i
NÓMINAS COBAEJ DP 2010
Lista de Raya . Periodo 7 al 7 Quincenal Doc. del 01/04/2013 al 15/04/2013
Fecha: 10/Abr/2013
CBE -960926-HL3 Hora: 12:10:29:470
Código
Empleado
Retroactivo
hrs.
Aguinaldo
Despensa
HRS
CBI_ZE2_Tec
HRS
CBI_ZE2_Pro
10056 Martinez Rosales J. Jesus $0.00 $0.00 $310.50 $0.00 $0.00
10434 Salcido Castañeda Eugenio $0.00 $0.00 $62.24 $0.00 $0.00
10437 Rubio Castro Carlos $0.00 $0.00 $77.80 $0.00 $0.00
10517 Guerra Salcedo Jose De Jesus $0.00 $0.00 $77.80 $0.00 $0.00
10766 Barragan Rodriguez Manuel $0.00 $0.00 $101.14 $0.00 $0.00
10958 Avalos Suarez Oscar Jesus $0.00 $0.00 $310.50 $0.00 $0.00
20016 Hernandez Diaz Francisco $0.00 $0.00 $310.50 $0.00 $3,636.72
30190 Rodriguez Corona Maria Angelica $0.00 $0.00 $85.58 $0.00 $0.00
30329 Cordova De La Torre Cesar Oswaldo $0.00 $0.00 $70.02 $0.00 $0.00
30915 Serrano Cardenas Juana Cristina $0.00 $0.00 $310.50 $0.00 $3,333.66
30995 Vazquez Echeverria Alma Delia $0.00 $0.00 $46.68 $0.00 $909.18
30998 Hernandez Diaz Mario $0.00 $0.00 $108.92 $0.00 $2,121.42
31042 Rosales Perez Ana Rosa $0.00 $0.00 $101.14 $0.00 $1,969.89
31068 Rubio Vidrio Juan Manuel $0.00 $0.00 $38.90 $0.00 $757.65
31069 Estrada Martin Hugo Jesus $0.00 $0.00 $140.04 $0.00 $2,727.54
Total Depto --------------------------- --------------------------- --------------------------- --------------------------- ---------------------------
$0.00 $0.00 $2,362.32 $0.00 $15,456.06
Departamento 19 PLANTEL 19 CUAUTLA
10569 Sanchez Garcia Carol $0.00 $0.00 $310.50 $0.00 $0.00
10577 Bañuelos Delgadillo Guadalupe Josefina $0.00 $0.00 $310.50 $0.00 $0.00
10816 Cruz Duran Rogelio $0.00 $0.00 $310.50 $0.00 $0.00
10916 Lopez Bueno Salome $0.00 $0.00 $124.48 $0.00 $0.00
10917 Villalobos Mendoza Armando $0.00 $0.00 $310.50 $0.00 $0.00
10939 Rodriguez Guerrero Maria Del Carmen $0.00 $0.00 $310.50 $0.00 $4,697.43
30129 Quezada Lopez Cesar Martin $0.00 $0.00 $85.58 $0.00 $1,666.83
30130 Garcia Montes Cesar Osvaldo $0.00 $0.00 $310.50 $0.00 $0.00
30440 Medina Tello Jose Miguel $0.00 $0.00 $310.50 $0.00 $6,061.20
30979 Lopez Rodriguez Emmanuel $0.00 $0.00 $46.68 $445.20 $303.06
31025 Maheda Guzman Maria Elena $0.00 $0.00 $310.50 $0.00 $3,333.66
31043 Tapia Chagolla Moises $0.00 $0.00 $38.90 $556.50 $0.00
31045 Rodriguez Gutierrez Alonso Cervando $0.00 $0.00 $77.80 $0.00 $1,515.30
31168 Colin Medina Nayeli Victoria $0.00 $0.00 $31.12 $445.20 $0.00
31214 Rubio Garcia Jose De Jesus $0.00 $0.00 $77.80 $0.00 $1,515.30
Total Depto --------------------------- --------------------------- --------------------------- --------------------------- ---------------------------
$0.00 $0.00 $2,966.36 $1,446.90 $19,092.78
Departamento 20 PLANTEL 20 TALPA DE ALLENDE
10826 Galvan Martinez Francisco Antonio $0.00 $0.00 $132.26 $0.00 $0.00
10828 Torres Guzman Jose Angel $0.00 $0.00 $116.70 $0.00 $0.00
10830 Colmenares Contreras Victor Manuel $0.00 $0.00 $310.50 $0.00 $0.00
10831 Tapia Gonzalez Federico $0.00 $0.00 $108.92 $0.00 $0.00
20053 Sanchez Guerra Miguel $0.00 $0.00 $77.80 $0.00 $0.00
30257 Granados Arizaga J Petronilo $0.00 $0.00 $23.34 $0.00 $0.00
30501 Rodriguez Rodriguez Juan Marcos $0.00 $0.00 $93.36 $0.00 $0.00
30502 Amaral Acosta Araceli $0.00 $0.00 $310.50 $0.00 $0.00
30685 Peña Guzman David $0.00 $0.00 $108.92 $0.00 $0.00
30705 Guzman Sanchez Jose Jorge $0.00 $0.00 $310.50 $222.60 $3,030.60
30759 Rodriguez Ledesma Marcela Del Rosario $0.00 $0.00 $85.58 $0.00 $1,666.83
30828 Peña Mendoza Ma. Alejandra $0.00 $0.00 $310.50 $0.00 $3,333.66
30834 Gomez Ponce Candelario $0.00 $0.00 $54.46 $667.80 $151.53
30916 Alejo Castellon Manuel Jesus $0.00 $0.00 $46.68 $222.60 $606.12