This document contains payroll information for 9 employees of an outbound call center. It lists each employee's name, hire date, salary, bonuses, total pay, and bank account details. The total pay to be distributed among the employees is $24,700. Bank account and identification information is verified before payment is issued to each person.
This document contains payroll information for 9 employees of an outbound call center. It lists each employee's name, hire date, salary, bonuses, total pay, and bank account details. The total pay to be distributed among the employees is $24,700. Bank account and identification information is verified before payment is issued to each person.
This document contains payroll information for 9 employees of an outbound call center. It lists each employee's name, hire date, salary, bonuses, total pay, and bank account details. The total pay to be distributed among the employees is $24,700. Bank account and identification information is verified before payment is issued to each person.
OUTBOUND NOMBRE(S) A PATERNO A MATERNO FECHA INGRESO (29 NOV AL 13 DIC) FALTAS PAGAR
1 SANDRA ROCHA PULIDO 03/09/2019 15 0 15
2 ORLANDO RAMIREZ GARCIA 03/09/2019 15 0 15 3 BRENDA GONZALEZ VAZQUEZ 03/09/2019 15 0 15 4 DANIELA TORRES RESENDIZ 11/09/2019 15 0 15 5 JANET MILIAN CRUZ 03/10/2019 15 0 15 6 FROYLAN GONZALEZ MARTINEZ 22/10/2019 15 0 15 7 FERNANDA PAOLA MOYA CANSECO 25/11/2019 15 0 15 8 ULISES ZEPEDA GONZALEZ 29/11/2019 15 0 15 9 GUTAVO ISAAC ZEPEDA ROSALES 29/11/2019 15 0 15 EDO SALARIO BONO TOTAL A PAGAR INE COM DOM RFC EDAD CIVIL CUENTA CUENTA CLABE
$ 2,500.00 $ 500.00 $ 3,000.00 OK OK OK 37 CASADA 70093804625 ´002180700938046257
$ 2,500.00 $ 500.00 $ 3,000.00 OK OK OK 25 SOLTERO 28751361266450 12718001 3612664501 $ 2,500.00 $ 500.00 $ 3,000.00 OK OK OK 19 SOLTERA 1512058564 ´012180015120585641 $ 2,500.00 $ 500.00 $ 3,000.00 OK OK OK 24 SOLTERA 1518251502 ´012180015182515028 $ 2,500.00 $ 500.00 $ 3,000.00 OK OK OK 25 CASADA 1579713425 ´012180015797134250 $ 2,500.00 $ 500.00 $ 3,000.00 OK OK OK 23 SOLTERO "007437171128656 ´012180028656573774 $ 2,500.00 $ 500.00 $ 3,000.00 OK OK OK 25 CASADA 1038 7006791 ´137180103870067918 $ 1,750.00 $ 100.00 $ 1,850.00 OK OK NO 18 SOLTERO 2875 1384 3691 77 1271 8001 3843 6917 70 $ 1,750.00 $ 100.00 $ 1,850.00 OK OK NO 22 SOLTERO 9698 1382 5499 54 1271 8001 3825 4995 47