Fecha de última actualización: 15/01/2016
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| ENERO | FEBRERO | MARZO | ABRIL | MAYO | JUNIO | JULIO | AGOSTO | SEPTIEMBRE | OCTUBRE | NOVIEMBRE | DICIEMBRE |
| Horas Extras Personal de Planta Marzo 2015 | |||||||
| Apellido paterno | Apellido materno | Nombres | N° Total de Horas Extras 25% | Valor Total Horas Extras 25% | N° Total de Horas Extras 50% | Valor Total Horas Extras 50% | Valor Total Horas Extras Mar. 2015 |
| Abrigo | Villena | Rodrigo Alejandro | 76 | 949.531,00 | 14 | 209896 | 1.159.427 |
| Acevedo | poblete | Osvaldo Antonio | 19 | 42.089,00 | 8 | 21266 | 63.355 |
| Ahumada | Rebolledo | Carlos Ivan | 33 | 112.658,00 | 49 | 200737 | 313.395 |
| Alarcon | Yañez | Mirtha Ana Delia | 44 | 259.917,00 | 25 | 177216 | 437.133 |
| Alegria | Machuca | Juan Miguel | 35 | 77.533,00 | 20 | 53166 | 130.699 |
| Alfaro | Garrido | Walter Alejandro | 41 | 118.830,00 | 41 | 142596 | 261.426 |
| Alfaro | Mendez | Jose Mauricio | 2 | 5.000,00 | 5 | 15000 | 20.000 |
| Alvarado | Barria | María Salomé | 40 | 136.556,00 | 0 | 0 | 136.556 |
| Alvarez | Quintana | Cristian Ignacio | 14 | 31.013,00 | 0 | 0 | 31.013 |
| Arenas | Alfaro | Cecilia Elizabeth | 46 | 157.039,00 | 11 | 45063 | 202.102 |
| Argelery | Soto | Lisette Cecilia | 0 | 0,00 | 0 | 0 | 0 |
| Arriagada | Gamboa | Carolina Viviana | 22 | 107.515,00 | 0 | 0 | 107.515 |
| Arzic | Cubillos | María Verónica | 26 | 127.064,00 | 0 | 0 | 127.064 |
| Bahamondez | Olivos | Cristian Andrés | 23 | 50.950,00 | 16 | 42532 | 93.482 |
| Barahona | Garcia | Robinson Francisco | 45 | 562.222,00 | 37 | 554726 | 1.116.948 |
| Barahona | Sepulveda | Lorena Andrea | 12 | 26.583,00 | 8 | 21266 | 47.849 |
| Barrera | Carrasco | Enzo Andrés | 6 | 12.525,00 | 0 | 0 | 12.525 |
| Barrera | Hidalgo | Mauricio Andrés | 65 | 265.460,00 | 111 | 543989 | 809.449 |
| Barrera | Parada | Juan manuel | 8 | 20.000,00 | 5 | 15000 | 35.000 |
| Barros | Castillo | Servando Enrique | 0 | 0 | 0 | 0 | 0 |
| Barros | Escobar | Marcelo Enrique | 23 | 57.499,00 | 17 | 50999 | 108.498 |
| Beltran | Zapata | Luis Antonio | 49 | 108.546,00 | 63 | 167471 | 276.017 |
| Benavides | Diaz | Juan manuel | 27 | 159.494,00 | 18 | 127595 | 287.089 |
| Berrios | Ortiz | Elizabeth Raquel | 50 | 110.762,00 | 72 | 191396 | 302.158 |
| Blanco | Martinez | Carmen Luz | 35 | 119.486,00 | 20 | 81933 | 201.419 |
| Bravo | Gutierrez | Ariel Alexis | 14 | 31.013,00 | 0 | 0 | 31.013 |
| Bravo | Gutierrez | Pablo andrés | 40 | 88.609,00 | 0 | 0 | 88.609 |
| Bustos | Inostroza | María Susana | 33 | 112.658,00 | 0 | 0 | 112.658 |
| Bustos | Molina | Catalina del Pilar | 25 | 147.680,00 | 18 | 127595 | 275.275 |
| Bustos | Taricco | Mario Nelson | 0 | 0 | 0 | 0 | 0 |
| Caro | Berríos | Jorge Andrés | 12 | 25.050,00 | 1 | 2505 | 27.555 |
| Caro | Lagos | Alex Eduardo | 7 | 49.973,00 | 0 | 0 | 49.973 |
| Caro | Lagos | Ricardo Lino | 10 | 59.072,00 | 0 | 0 | 59.072 |
| Carrasco | Angla | Francisco | 18 | 87.967,00 | 25 | 146612 | 234.579 |
| Carrasco | Angla | Germán Raúl | 65 | 162.498,00 | 86 | 257997 | 420.495 |
| Carrasco | Carvajal | Francisco Daniel | 8 | 20.000,00 | 0 | 0 | 20.000 |
| Carrasco | Nuñez | Eleonor Graciela | 22 | 75.106,00 | 3 | 12290 | 87.396 |
| Carrasco | Quezada | Catherine Andrea | 5 | 14.491,00 | 6 | 20868 | 35.359 |
| Carreño | Vallejos | María Victoria | 32 | 130.688,00 | 21 | 102917 | 233.605 |
| Carrera | Yañez | Esteban Ariel | 20 | 57.966,00 | 19 | 66081 | 124.047 |
| Carvajal | Muñoz | Alejandra Verónica | 33 | 112.658,00 | 7 | 28677 | 141.335 |
| Castillo | Mella | Nelson Patricio | 40 | 136.556,00 | 0 | 0 | 136.556 |
| Castro | Osorio | María Angelica | 11 | 78.528,00 | 0 | 0 | 78.528 |
| Castro | Saavedra | Susana Tamara | 1 | 7.139,00 | 0 | 0 | 7.139 |
| Cayazzo | Muñoz | Antonio Alejandro | 0 | 0 | 0 | 0 | 0 |
| Cayulao | Acuña | Luis alberto | 7 | 20.288,00 | 0 | 0 | 20.288 |
| Cena | Godoy | Vivian Marliez | 20 | 142.779,00 | 11 | 94234 | 237.013 |
| Cespedes | Campos | César Abelardo | 57 | 336.710,00 | 23 | 163039 | 499.749 |
| Chamaca | Diaz | Sergio Enrique | 25 | 55.381,00 | 14 | 37216 | 92.597 |
| Cifuentes | Leon | Eduardo Francisco | 36 | 89.999,00 | 19 | 56999 | 146.998 |
| Cifuentes | Leon | Joel Dagoberto | 43 | 95.255,00 | 0 | 0 | 95.255 |
| Cifuentes | Leon | Miguel Benito | 10 | 22.152,00 | 0 | 0 | 22.152 |
| Cordova | Obreque | Jorge Pablo | 24 | 340.608,00 | 0 | 0 | 340.608 |
| Cornejo | Chavez | Luz Daniela | 12 | 26.583,00 | 0 | 0 | 26.583 |
| Cortes | Angel | Damian Andrés | 0 | 0 | 0 | 0 | 0 |
| Diaz | Marquez | Eduardo Enrique | 24 | 171.335,00 | 16 | 137068 | 308.403 |
| Diaz | Vergara | Maria elena | 38 | 155.192,00 | 15 | 73512 | 228.704 |
| Dominguez | Durán | Cristian | 13 | 32.500,00 | 0 | 0 | 32.500 |
| Donckaster | Fernandez | Raúl Renán Felipe Martín | 0 | 0,00 | 0 | 0 | 0 |
| Donoso | Salinas | Luis alberto | 28 | 81.152,00 | 43 | 149552 | 230.704 |
| Echeverria | Cabrera | Juan Enrique | 35 | 496.721,00 | 22 | 374669 | 871.390 |
| Escobar | Arce | Jacqueline Esmeralda | 9 | 30.725,00 | 0 | 0 | 30.725 |
| Espinosa | Mozo | Carolina | 28 | 136.838,00 | 0 | 0 | 136.838 |
| Espinoza | Lopez | José Osvaldo | 38 | 110.135,00 | 12 | 41735 | 151.870 |
| Espinoza | Reyes | Dafne Andrea | 63 | 372.153,00 | 19 | 134684 | 506.837 |
| Espinoza | Vargas | Juan Gustavo | 1 | 2.500,00 | 0 | 0 | 2.500 |
| Farias | Pinochet | Paula Alejandra | 10 | 71.389,00 | 0 | 0 | 71.389 |
| Fattori | Pieralli | Gino César | 0 | 0 | 0 | 0 | 0 |
| Fernandez | Bravo | Rosa Andrea | 11 | 22.963,00 | 0 | 0 | 22.963 |
| Fernandez | Muñoz | Luis Emilio | 25 | 85.347,00 | 47 | 192543 | 277.890 |
| Figueroa | Hernández | Constanza Jimena | 8 | 99.951,00 | 0 | 0 | 99.951 |
| Flores | Burgos | José Manuel | 0 | 0 | 0 | 0 | 0 |
| Flores | Silva | Carlos alberto | 0 | 0,00 | 0 | 0 | 0 |
| Fuentes | Ortega | Juan de la Cruz | 15 | 37.500,00 | 7 | 21000 | 58.500 |
| Fuentes | Ortega | Luis benedicto | 12 | 30.000,00 | 0 | 0 | 30.000 |
| Fuentes | Poblete | Rolando Antonio | 18 | 37.575,00 | 14 | 35070 | 72.645 |
| Gaete | Riveros | Erika Isoria | 7 | 15.507,00 | 0 | 0 | 15.507 |
| Galarce | Gonzalez | Gabriel Ignacio | 54 | 587.798,00 | 6 | 78373 | 666.171 |
| Galmez | Brajovic | Maria Eugenia | 27 | 92.175,00 | 0 | 0 | 92.175 |
| Garcia | Gonzalez | Samuel Alberto | 22 | 75.106,00 | 0 | 0 | 75.106 |
| Garrido | Arabia | Mauricio Andrés | 10 | 71.389,00 | 5 | 42834 | 114.223 |
| Gomez | Ayala | Rosa Esmeralda | 6 | 20.483,00 | 8 | 32773 | 53.256 |
| Gomez | Soto | Luis Hernán | 10 | 25.000,00 | 22 | 65999 | 90.999 |
| Gonzalez | Collinao | Patricio Antonio | 18 | 39.874,00 | 22 | 58482 | 98.356 |
| Gonzalez | Collinao | Robinson David | 25 | 52.188,00 | 4 | 10020 | 62.208 |
| Gonzalez | Orellana | Ricardo andrés | 0 | 0,00 | 0 | 0 | 0 |
| Gonzalez | Pavez | Roberto Mauricio | 2 | 4.175,00 | 0 | 0 | 4.175 |
| Guerra | Lopez | Verónica del Cármen | 25 | 102.100,00 | 0 | 0 | 102.100 |
| Guerrero | Tudela | Verónica del Cármen | 0 | 0,00 | 0 | 0 | 0 |
| Guzman | Aguirre | Marco antonio | 27 | 78.254,00 | 13 | 45213 | 123.467 |
| Guzman | Bilbao | María Lidia | 7 | 87.457,00 | 2 | 29985 | 117.442 |
| Guzman | Soza | Maria elena | 0 | 0,00 | 0 | 0 | 0 |
| Guzman | Toro | Graciela del Pilar | 4 | 43.541,00 | 0 | 0 | 43.541 |
| Herrera | Guzman | Inés Vitalia | 28 | 136.838,00 | 11 | 64509 | 201.347 |
| Hess | Ormazabal | Pamela | 0 | 0 | 0 | 0 | 0 |
| Hinojosa | Bernadot | Cristobal Andrés | 10 | 20.875,00 | 8 | 20040 | 40.915 |
| Ibañez | Quinteros | Teresa de Jesús | 45 | 391.609,00 | 15 | 156643 | 548.252 |
| Inostroza | Neira | Edson Patricio | 36 | 75.150,00 | 1 | 2505 | 77.655 |
| Iribarren | Rojas | Maria Dolores | 0 | 0 | 0 | 0 | 0 |
| Lantadilla | Osorio | Hilda Patricia | 15 | 130.536,00 | 0 | 0 | 130.536 |
| Lefio | Calfio | Rosa Javiera | 0 | 0 | 0 | 0 | 0 |
| Lemus | Calderon | Marcela Sonia | 48 | 342.669,00 | 5 | 42834 | 385.503 |
| Levio | Padilla | Rodrigo Mauricio | 15 | 31.313,00 | 24 | 60120 | 91.433 |
| Lezana | Abrigo | Maritza Miguelina | 0 | 0,00 | 0 | 0 | 0 |
| Lezana | Avalos | Joaquin Manuel | 19 | 42.089,00 | 0 | 0 | 42.089 |
| Lineros | Echeverria | Carlos alberto | 35 | 437.284,00 | 11 | 164918 | 602.202 |
| Llancaqueo | Millahueque | José Alejandro | 0 | 0,00 | 0 | 0 | 0 |
| Llancaqueo | Millahueque | Pedro Antonio | 18 | 39.874,00 | 4 | 10633 | 50.507 |
| Lopez | Esposito | Andrés Martín | 0 | 0 | 0 | 0 | 0 |
| Martinez | Diaz | Cristian Alejandro | 58 | 724.642,00 | 8 | 119941 | 844.583 |
| Maturana | Araya | Luis Samuel | 15 | 51.208,00 | 4 | 16387 | 67.595 |
| Meneses | Araya | Sylvia Antonia | 24 | 59.999,00 | 5 | 15000 | 74.999 |
| Meneses | Farias | Sergio Francisco | 26 | 64.999,00 | 30 | 89999 | 154.998 |
| Merino | Bengoechea | Marcela Isabel | 0 | 0,00 | 0 | 0 | 0 |
| Meza | Echeverria | Barbara Lissette | 25 | 85.347,00 | 12 | 49160 | 134.507 |
| Mira | Cornejo | Germán Enrique | 49 | 200.116,00 | 43 | 210734 | 410.850 |
| Monardes | Lizama | Daniel Esteban | 27 | 56.363,00 | 41 | 102706 | 159.069 |
| Monardes | Sanchez | Alen Doris | 22 | 157.057,00 | 0 | 0 | 157.057 |
| Montero | Moraleda | Pablo José | 18 | 52.169,00 | 0 | 0 | 52.169 |
| Montero | Silva | Gloria Angélica | 31 | 269.775,00 | 18 | 187972 | 457.747 |
| Morales | Camilo | Sebastián Fernando | 19 | 42.089,00 | 6 | 15950 | 58.039 |
| Morales | Rios | Cristian Delfín | 13 | 44.381,00 | 10 | 40967 | 85.348 |
| Moreno | Meza | Celia Mónica | 2 | 9.774,00 | 0 | 0 | 9.774 |
| Moris | Molina | Luis Eneas | 0 | 0,00 | 0 | 0 | 0 |
| Moris | Molina | Óscar Pipo | 19 | 47.499,00 | 19 | 56999 | 104.498 |
| Muñoz | Hochfaerber | Luis Fernando | 27 | 56.363,00 | 13 | 32565 | 88.928 |
| Muñoz | Rivera | Verónica del Cármen | 36 | 147.024,00 | 21 | 102917 | 249.941 |
| Nalda | Mujica | Jose Miguel | 0 | 0,00 | 0 | 0 | 0 |
| Nogueira | Muñoz | Sofía | 23 | 287.358,00 | 0 | 0 | 287.358 |
| Nuñez | Arancibia | Manuel Germán | 17 | 147.941,00 | 0 | 0 | 147.941 |
| Orellana | Toro | Luis Reynaldo | 15 | 37.500,00 | 25 | 74999 | 112.499 |
| Orrego | Sepulveda | Cristian Alberto | 8 | 20.000,00 | 8 | 24000 | 44.000 |
| Osorio | Silva | Cristian Rolando | 21 | 46.520,00 | 9 | 23924 | 70.444 |
| Paiva | Cortes | Ximena de las mercedes | 4 | 11.593,00 | 0 | 0 | 11.593 |
| Palma | Carrasco | Ingrid Pamela | 2 | 5.000,00 | 0 | 0 | 5.000 |
| Parra | Gatica | Rossana Patricia | 28 | 81.152,00 | 0 | 0 | 81.152 |
| Peredo | Urrea | José Genaro | 21 | 52.499,00 | 12 | 36000 | 88.499 |
| Pereira | Naranjo | Eduardo Arturo | 2 | 5.797,00 | 16 | 55647 | 61.444 |
| Perez | Guerrero | Héctor Armando | 5 | 12.500,00 | 0 | 0 | 12.500 |
| Pinto | Vargas | Pablo Andrés | 11 | 31.881,00 | 4 | 13912 | 45.793 |
| Piticar | Deuma | Plácido Isaias | 14 | 31.013,00 | 16 | 42532 | 73.545 |
| Piticar | Salinas | Camilo Edison | 12 | 26.583,00 | 6 | 15950 | 42.533 |
| Poblete | Araneda | Rodrigo Juvenson | 0 | 0,00 | 0 | 0 | 0 |
| Poblete | Cardenas | Cristián Andrés | 8 | 17.722,00 | 0 | 0 | 17.722 |
| Poblete | Cardenas | Gloria Alejandra | 19 | 77.596,00 | 6 | 29405 | 107.001 |
| Poblete | Contreras | Elizabeth Jeannette | 21 | 71.692,00 | 6 | 24580 | 96.272 |
| Prieto | Dominguez | Miguel Antonio | 0 | 0,00 | 0 | 0 | 0 |
| Pulgar | Alvear | Mónica Elena | 66 | 225.317,00 | 8 | 32773 | 258.090 |
| Pulgar | Guarda | Ema de las Mercedes | 35 | 119.486,00 | 10 | 40967 | 160.453 |
| Quezada | Lizama | Ximena de las mercedes | 56 | 139.998,00 | 28 | 83999 | 223.997 |
| Quezada | Navarro | Virginia de los Ángeles | 24 | 81.933,00 | 16 | 65547 | 147.480 |
| Quijada | Quijada | María Verónica | 4 | 28.556,00 | 0 | 0 | 28.556 |
| Quiroz | Rojas | Raúl Domingo | 6 | 15.000,00 | 0 | 0 | 15.000 |
| Ramirez | Seguel | Marco antonio | 36 | 89.999,00 | 42 | 125998 | 215.997 |
| Ramos | Figueroa | Juan Bautista | 21 | 149.918,00 | 11 | 94234 | 244.152 |
| Ready | Rica | Juan carlos | 16 | 199.901,00 | 0 | 0 | 199.901 |
| Reyes | Salgado | Daniela Myriam | 15 | 31.313,00 | 7 | 17535 | 48.848 |
| Rivera | Gonzalez | Daniela Andrea | 17 | 49.271,00 | 8 | 27824 | 77.095 |
| Rivera | Pino | Jose luis | 4 | 23.629,00 | 5 | 35443 | 59.072 |
| Saavedra | Gamboa | Juan Fernando | 76 | 158.651,00 | 76 | 190381 | 349.032 |
| Saez | Figueroa | Raúl Alejandro | 32 | 70.887,00 | 21 | 55824 | 126.711 |
| Saez | Pacheco | Luis humberto | 20 | 68.278,00 | 0 | 0 | 68.278 |
| Salas | Diaz | Luis humberto | 11 | 22.963,00 | 4 | 10020 | 32.983 |
| Salas | Molina | Luis Hernán | 42 | 104.999,00 | 13 | 38999 | 143.998 |
| Salas | Pino | César Hernán | 23 | 50.950,00 | 27 | 71773 | 122.723 |
| Salazar | Gonzalez | Hugo Enrique | 25 | 85.347,00 | 9 | 36870 | 122.217 |
| Salazar | Miranda | Irma del Pilar | 40 | 195.483,00 | 29 | 170070 | 365.553 |
| Salazar | Neira | Hermann Michael | 46 | 101.901,00 | 41 | 108989 | 210.890 |
| Salazar | Oyarzun | Juan de Dios | 0 | 0,00 | 0 | 0 | 0 |
| Saldaño | Ramirez | Segundo Alejandro | 12 | 26.583,00 | 16 | 42532 | 69.115 |
| Salfate | Culliahue | Felipe Cristian | 47 | 117.498,00 | 6 | 18000 | 135.498 |
| Salinas | Bustamante | Osvaldo Hernán | 21 | 46.520,00 | 0 | 0 | 46.520 |
| Salinas | Galaz | Héctor Enrique | 10 | 34.139,00 | 7 | 28677 | 62.816 |
| Samur | Peña | Patricia Eugenia | 55 | 478.633,00 | 19 | 198415 | 677.048 |
| Santibañez | Acosta | Orlando Antonio | 4 | 10.000,00 | 36 | 107999 | 117.999 |
| Sarabia | Hernandez | Jose luis | 0 | 0,00 | 80 | 239997 | 239.997 |
| Silva | Bogetti | Emilio Rolando | 4 | 8.350,00 | 0 | 0 | 8.350 |
| Soto | Poblete | Juan carlos | 15 | 33.228,00 | 29 | 77090 | 110.318 |
| Steinmetz | Rodriguez | Enrique Rodolfo | 40 | 136.556,00 | 0 | 0 | 136.556 |
| Tapia | Bastias | Francisco Javier | 8 | 17.722,00 | 0 | 0 | 17.722 |
| Tapia | Pereira | Juan Ernesto | 53 | 259.014,00 | 79 | 463294 | 722.308 |
| Tenderini | Villa | Macarena Gemita | 0 | 0,00 | 0 | 0 | 0 |
| Tobar | Silva | Marco antonio | 28 | 95.589,00 | 37 | 151577 | 247.166 |
| Torca | Torres | Marcos Gregorio | 30 | 214.168,00 | 19 | 162768 | 376.936 |
| Ulloa | Saez | Giovanna Angélica | 25 | 102.100,00 | 12 | 58810 | 160.910 |
| Urrutia | Gonzalez | Miguel Ángel | 27 | 67.499,00 | 29 | 86999 | 154.498 |
| Urrutia | Gonzalez | Washington Orlando | 4 | 11.593,00 | 4 | 13912 | 25.505 |
| Valdes | Muñoz | Marcelo Alejandro | 65 | 162.498,00 | 56 | 167998 | 330.496 |
| Valenzuela | Farias | Heidy Patricia | 10 | 108.851,00 | 0 | 0 | 108.851 |
| Valenzuela | Gonzalez | Alejandro José | 30 | 66.457,00 | 20 | 53166 | 119.623 |
| Valeria | Acuña | Juan Nelson | 20 | 44.305,00 | 15 | 39874 | 84.179 |
| Valero | Yob | Sandra Paola | 10 | 22.152,00 | 6 | 15950 | 38.102 |
| Vargas | Consuegra | Waldo Alfredo | 64 | 556.955,00 | 16 | 167086 | 724.041 |
| Vargas | Hernandez | Maria Enedina | 51 | 174.108,00 | 23 | 94223 | 268.331 |
| Vargas | Perez | Rodrigo Enrique | 38 | 110.135,00 | 2 | 6956 | 117.091 |
| Velasquez | Vargas | Nayaret Victoria | 17 | 69.428,00 | 4 | 19603 | 89.031 |
| Veloz | Ramirez | Patricia Magaly | 0 | ||||
| Venegas | Ordenes | Manuel Jesús | 33 | 112.658,00 | 14 | 57353 | 170.011 |
| Verdugo | Tapia | Víctor Andrés | 46 | 114.998,00 | 20 | 59999 | 174.997 |
| Vergara | Monasterio | Rossana | 23 | 78.519,00 | 0 | 0 | 78.519 |
| Vidal | Alvarez | Daniel Amador | 2 | 5.000,00 | 2 | 6000 | 11.000 |
| Vidal | Montanares | Cristopher Javier | 19 | 39.663,00 | 0 | 0 | 39.663 |
| Villagra | Aranda | Rosa María | 14 | 82.701,00 | 0 | 0 | 82.701 |
| Villarroel | Jorquera | Ana Luz | 29 | 64.242,00 | 16 | 42532 | 106.774 |
| Yañez | Varas | Cynthia Natalia | 22 | 45.925,00 | 5 | 12525 | 58.450 |
| Zagal | Apaza | María José | 19 | 39.663,00 | 5 | 12525 | 52.188 |
| Zapata | Muñoz | Marco Alejandro | 12 | 26.583,00 | 6 | 15950 | 42.533 |
| Zepeda | Ramirez | Luis del Carmen | 0 | 0,00 | 0 | 0 | 0 |
| Zurita | Zurita | Máximo del Transito | 18 | 39.874,00 | 0 | 0 | 39.874 |
