Payment to Workshop Labour

301 Procedure
302 Programme of Payment
303-304 Obtaining Cash
305 Selection of Payment Clerks
306 Receipt of Money by the Payment Clerks
307-312 Boxing of Wages
313 Disposal of amounts left after filling in Pay Envelopes
314 Pay Slips
315-316 Pay Tickets
317-321 Manner of Payment of Wages
322 Shortages or Excesses
323 Surprise Check
324-326 Unpaid Wages
327 Preparation of Unpaid Wages Lists by Accounts Office Payment Clerks
328 Clearance Certificate
329-331 Duties of the Payment Supervisor
332 Payment Report
333 Payment of Unpaid Amounts