*
* FILE LAYOUT FOR FILE:  CLOCK.PAY.DATES
*
*--------------------------------------------------------------*
*
EQU  CPD$PAY.DATE         TO 01
EQU  CPD$CHECK.ISSUE      TO 02
EQU  CPD$PERIOD.BEGIN     TO 03
EQU  CPD$PERIOD.END       TO 04
EQU  CPD$TRANSMIT.DATE    TO 05
EQU  CPD$NUM.DAYS         TO 06
*
EQU  CPD$NUM.WEEKS        TO 07
EQU  CPD$WEEK.ONE.END     TO 08
EQU  CPD$WEEK.TWO.END     TO 09
EQU  CPD$WEEK.THREE.END   TO 10
*
EQU  CPD$NEXT.PERIOD      TO 11
*
* END