Our Lady of Mount Carmel Learning Center, Inc. Tunga, Moalboal, Cebu Payroll Permanent JUNE 1-15, 2016

OUR LADY OF MOUNT CARMEL LEARNING CENTER, INC.
TUNGA, MOALBOAL, CEBU

PAYROLL PERMANENT
JUNE 1-15, 2016
EMPLOYEES
SALARY
FOR
ALLOWANCES
TOTAL
AGRABIO, DELIAH T.
DEDUCTIONS
SSS
JUNE 1-15, 2016
12,991.53
6,495.77
350.00
6,845.77
BARRETE, ANGELA C.
8,927.61
4,463.81
350.00
4,813.81
DAAROL, JOANNE B.
8,923.59
4,461.80
350.00
4,811.80
ENDONA, EUGENIO P.
6,100.00
3,050.00
450.00
3,500.00
ENDONA, MARIVIC E.
6,100.00
3,050.00
450.00
3,500.00
GABALES, ELGEN C.
GADOR, MARIA ANASTACIA
22,000.00
11,000.00
500.00
11,500.00
IGOT, MIRIAM R.
15,148.72
7,574.36
350.00
7,924.36
RABAO, JESUS JR. D.
6,100.00
3,050.00
450.00
3,500.00
10
TANAID, JOCERYL J.
9,264.04
4,632.02
350.00
4,982.02
11
VISITACION, RUDY M.
13,564.89
6,782.45
350.00
7,132.45
12
VISITACION, YOLANDA, M.
6,300.00
3,150.00
650.00
3,800.00
13
YBANEZ, HERBERT A.
12,171.03
6,085.52
350.00
6,435.52
PHILC
HDMF
BIRW/TAX
SSS LOAN
.------------------------------------------------------------------ ON MATERNITY LEAVE MAY 3, 2016 UP TO JULY 1, 2016 -------------------
TOTAL:
Prepared by:
Tapales, Josephine J.
127,591.41
63,795.73
4,950.00 68,745.73
Approved by:
Maria Anastacia Gador Ed. D.
PAG-IBIG LOAN TOTAL DEDUCTION
6,845.77
4,813.81
4,811.80
3,500.00
3,500.00
-----------------------------------------------------
11,500.00
7,924.36
3,500.00
4,982.02
7,132.45
3,800.00
6,435.52
SIGNATURE
68,745.73

PAYROLL PERMANENT
JUNE 16-30, 2016
EMPLOYEES
SALARY
FOR
ALLOWANCES
TOTAL
JUNE 16-30, 2016
AGRABIO, DELIAH T.
DEDUCTIONS
SSS
PHILC
HDMF
BIRW/TAX
12,991.53
6,495.77
350.00
6,845.77
472.30
150.00
100.00
1,162.00
BARRETE, ANGELA C.
8,927.61
4,463.81
350.00
4,813.81
327.00
100.00
100.00
243.00
DAAROL, JOANNE B.
8,923.59
4,461.80
350.00
4,811.80
327.00
100.00
100.00
242.00
ENDONA, EUGENIO P.
6,100.00
3,050.00
450.00
3,500.00
254.30
100.00
100.00
ENDONA, MARIVIC E.
6,100.00
3,050.00
450.00
3,500.00
254.30
100.00
100.00
GABALES, ELGEN C.
22,000.00
11,000.00
500.00
11,500.00
581.30
275.00
100.00
3,178.00
IGOT, MIRIAM R.
15,148.72
7,574.36
350.00
7,924.36
545.00
187.50
100.00
1,572.00
RABAO, JESUS JR. D.
6,100.00
3,050.00
450.00
3,500.00
254.30
100.00
100.00
10
TANAID, JOCERYL J.
9,264.04
4,632.02
350.00
4,982.02
345.20
112.50
100.00
11
VISITACION, RUDY M.
13,564.89
6,782.45
350.00
7,132.45
490.50
162.50
100.00
.------------------------------------------------------------------ ON MATERNITY LEAVE MAY 3, 2016 UP TO JULY 1, 2016 -----------
515.00
-
12
13
YBANEZ, HERBERT A.
TOTAL:
Prepared by:
6,300.00
3,150.00
650.00
3,800.00
236.20
100.00
100.00
128.00
12,171.03
6,085.52
350.00
6,435.52
436.00
150.00
100.00
1,006.00
127,591.41
63,795.73
4,950.00 68,745.73
4,523.40
1,637.50
1,200.00
8,046.00
Approved by:
DEDUCTIONS
SSS LOAN
PAG-IBIG LOANTOTAL DEDUCTION
595.44
NET PAY
2,479.74
4,366.03
770.00
4,043.81
769.00
4,042.80
454.30
3,045.70
454.30
3,045.70
1, 2016 -----------------------------------------------------------
4,134.30
7,365.70
2,404.50
5,519.86
454.30
3,045.70
1,072.70
3,909.32
1,669.37
5,463.08
916.37
SIGNATURE
564.20
3,235.80
483.36
2,175.36
4,260.16
1,995.17
17,402.07
51,343.66

PAYROLL PROBATIONARY
JULY 1-15, 2016
EMPLOYEES
SALARY
FOR
JULY 1-15, 2016
ALLOWANCES
TOTAL
1 ALLANIC, MARICHEL L.
8,000.00
4,000.00
300.00
4,300.00
2 BANI JR., SULPICIO D.
8,000.00
4,000.00
350.00
4,350.00
3 BUCOG, THRECIA JADE A.
8,000.00
4,000.00
300.00
4,300.00
4 CANTILA, NINOVIC HOPHNI J.
8,000.00
4,000.00
350.00
4,350.00
5 CARUSCA, CHARLENE R.
8,074.40
4,037.20
300.00
4,337.20
6 DELARITA, SAMATHA J.
8,000.00
4,000.00
350.00
4,350.00
7 EBARSABAL, CHARLIE M.
8,000.00
4,000.00
350.00
4,350.00
8 GABALES, CLARISSA P.
8,140.61
4,070.31
350.00
4,420.31
9 GADOR, ROBIN M.
8,076.00
4,038.00
350.00
4,388.00
10 GENANDOY, HAZEL S.
8,076.00
4,038.00
350.00
4,388.00
11 GOCOTANO, ROWELL R.
8,072.00
4,036.00
300.00
4,336.00
12 GUMANDOY, SHARMAINE MARIE R.
8,076.00
4,038.00
350.00
4,388.00
DEDUCTIONS
SSS
PHILC
HDMF
BIRW/TAX SSS LOAN PAG-IBIG LOAN

JULY 1-15, 2016
EMPLOYEES
SALARY
FOR
JULY 1-15, 2016
ALLOWANCES
TOTAL
13 IGOT, VICFERJEAN G.
8,158.38
4,079.19
350.00
4,429.19
14 IROJO, ADELA G.
8,141.42
4,070.71
350.00
4,420.71
15 MARIBAO, KARREN G.
DEDUCTIONS
SSS
PHILC
HDMF
.------------------------------------------------------------------ ON MATERNITY LEAVE JUNE 29, 2016 UP TO August 29, 2016 ------------------------
16 MATILOS, ARNOLD B.
8,155.14
4,077.57
350.00
4,427.57
17 MAYORMITA, NEAL CARL N.
8,145.45
4,072.73
350.00
4,422.73
18 OGARIO, JEMAR M.
8,072.00
4,036.00
300.00
4,336.00
19 REQUILME, MA. SOLEDAD V.
8,000.00
4,000.00
300.00
4,300.00
20 TABAR, NIKKA S.
8,000.00
4,000.00
350.00
4,350.00
21 TAYPIN, KENT VINCENT A.
8,000.00
4,000.00
350.00
4,350.00
22 TONILON, LYKA R.
8,000.00
4,000.00
350.00
4,350.00
23 TRINIDAD JR., LORENZO D.
8,076.80
4,038.40
350.00
4,388.40
24 YU, MIGUELA R.
8,000.00
4,000.00
350.00
4,350.00
25 ZULUETA, ANSILMA C.
8,000.00
4,000.00
300.00
4,300.00

JULY 1-15, 2016
EMPLOYEES
TOTAL:
Prepared by:
SALARY
###
FOR
JULY 1-15, 2016
96,632.10
ALLOWANCES
8,050.00
TOTAL
###
DEDUCTIONS
SSS
PHILC
HDMF
Approved by:
TOTAL DEDUCTI
NET PAY
4,300.00
4,350.00
4,300.00
4,350.00
4,337.20
4,350.00
4,350.00
4,420.31
4,388.00
4,388.00
4,336.00
4,388.00
SIGNATURE
TOTAL DEDUCTI
NET PAY
4,429.19
4,420.71
SIGNATURE
-------------------------------------------------------
4,427.57
4,422.73
4,336.00
4,300.00
4,350.00
4,350.00
4,350.00
4,388.40
4,350.00
4,300.00
TOTAL DEDUCTI
NET PAY
104,682.10
SIGNATURE

PAYROLL PERMANENT
JULY 1-15, 2016
EMPLOYEES
SALARY
FOR
JULY 1-15, 2016
ALLOWANCES
TOTAL
DEDUCTIONS
SSS
PHILC
HDMF
BIRW/TAX
SSS LOAN
NET PAY
AGRABIO, DELIAH T.
12,991.53
6,495.77
350.00
6,845.77
6,845.77
BARRETE, ANGELA C.
8,927.61
4,463.81
350.00
4,813.81
4,813.81
DAAROL, JOANNE B.
8,923.59
4,461.80
350.00
4,811.80
4,811.80
ENDONA, EUGENIO P.
6,100.00
3,050.00
450.00
3,500.00
3,500.00
ENDONA, MARIVIC E.
6,100.00
3,050.00
450.00
3,500.00
3,500.00
GABALES, ELGEN C.
9,272.90
4,636.45
350.00
4,986.45
4,986.45
22,000.00
11,000.00
500.00
11,500.00
11,500.00
IGOT, MIRIAM R.
15,148.72
7,574.36
350.00
7,924.36
7,924.36
RABAO, JESUS JR. D.
6,100.00
3,050.00
450.00
3,500.00
3,500.00
10
TANAID, JOCERYL J.
9,264.04
4,632.02
350.00
4,982.02
4,982.02
11
VISITACION, RUDY M.
13,564.89
6,782.45
350.00
7,132.45
7,132.45
12
6,300.00
3,150.00
650.00
3,800.00
3,800.00
13
YBANEZ, HERBERT A.
12,171.03
6,085.52
350.00
6,435.52
6,435.52
136,864.31
68,432.18
5,300.00
73,732.18
73,732.18
TOTAL:
Prepared by:
Reviewed by:
Approved by:
Office Staf
Carmelina B. Gador
SIGNATURE
OUR LADY OF MOU

TUN
PAYROLL PERMANENT
JULY 1-15, 2016
EMPLOYEES
SALARY
FOR
6/16-30/16
1
2
3
4
5
6
7
8
9
10
11
12
13
AGRABIO, DELIAH T.
BARRETE, ANGEL C.
DAAROL, JOANNE B.
ENDONA, EUGENIO P.
ENDONA, MARIVIC E.
GABALES, ELGEN C.
GADOR, MARIA ANASTACIA B.
IGOT, MIRIAM R.
RABANO, JESUS JR. D.
TANAID, JOCERYL J.
VISITACION, RUDY M.
YBANEZ, HERBERT A.
TOTAL:
12,991.53
8,927.61
8,923.59
5,700.00
6,100.00
9,272.90
22,000.00
15,148.72
6,100.00
9,264.04
13,564.89
6,300.00
12,171.03
136,464.31
6,495.77
4,463.81
4,461.80
2,850.00
3,050.00
4,636.45
11,000.00
7,574.36
3,050.00
4,632.02
6,782.45
3,150.00
6,085.52
68,232.18
OUR LADY OF MOU

TUN
JULY 1-15, 2016
EMPLOYEES
SALARY
FOR
JULY 1-15, 2016
1
2
ALLANIC, MARICHEL L.
BANI JR., SULPICIO D.
8,000.00
8,000.00
4,000.00
4,000.00
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
BUCOG, THRECIA JADE A.

CANTILA, NINOVIC HOPHNI J.
CARUSCA, CHARLENE R.
DELARITA, SAMATHA J.
EBARSABAL, CHARLIE M.
GABALES, CLARISSA P.
GADOR, ROBIN M.
GENANDOY, HAZEL S.
GOCOTANO, ROWELL R.
GUMANDOY, SHARMAINE MARIE R.
IGOT, VICFERJEAN G.
IROJO, ADELA G.
MARIBAO, KARREN G.
MATILOS, ARNOLD B.
MAYORMITA, NEAL CARL N.
OGARIO, JEMAR M.
REQUILME, MA. SOLEDAD V.
TABAR, NIKKA S.
TAYPIN, KENT VINCENT A.
TONILON, LYKA R.
TRINIDAD JR., LORENZO D.
YU, MIGUELA R.
ZULUETA, ANSILMA C.
TOTAL:
8,000.00
8,000.00
8,074.40
8,000.00
8,000.00
8,140.61
8,076.00
8,076.00
8,072.00
8,076.00
8,158.38
8,141.42
8,152.72
8,155.14
8,145.45
8,072.00
8,000.00
8,000.00
8,000.00
8,000.00
8,076.80
8,000.00
8,000.00
201,416.92
4,000.00
4,000.00
4,037.20
4,000.00
4,000.00
4,070.31
4,038.00
4,038.00
4,036.00
4,038.00
4,079.19
4,070.71
4,076.36
4,077.57
4,072.73
4,036.00
4,000.00
4,000.00
4,000.00
4,000.00
4,038.40
4,000.00
4,000.00
100,708.46

ALLOWANCES
TOTAL
DEDUCTIONS
SSS
350.00
350.00
350.00
650.00
450.00
350.00
500.00
350.00
450.00
350.00
350.00
650.00
350.00
5,500.00
6,845.77
4,813.81
4,811.80
3,500.00
3,500.00
4,986.45
11,500.00
7,924.36
3,500.00
4,982.02
7,132.45
3,800.00
6,435.52
73,732.18
PHILC
HDMF
BIRW/TAX

ALLOWANCES
TOTAL
DEDUCTIONS
SSS
300.00
350.00
4,300.00
4,350.00
PHILC
HDMF
BIRW/TAX
300.00
350.00
300.00
350.00
350.00
350.00
350.00
350.00
300.00
350.00
350.00
350.00
350.00
350.00
350.00
300.00
300.00
350.00
350.00
350.00
350.00
350.00
300.00
8,400.00
4,300.00
4,350.00
4,337.20
4,350.00
4,350.00
4,420.31
4,388.00
4,388.00
4,336.00
4,388.00
4,429.19
4,420.71
4,426.36
4,427.57
4,422.73
4,336.00
4,300.00
4,350.00
4,350.00
4,350.00
4,388.40
4,350.00
4,300.00
###
DEDUCTIONS
SSS LOAN
6,845.77
4,813.81
4,811.80
3,500.00
3,500.00
4,986.45
11,500.00
7,924.36
3,500.00
4,982.02
7,132.45
3,800.00
6,435.52
73,732.18
DEDUCTIONS
SSS LOAN
PAG-IBIG LOANTOTAL DEDUCT
NET PAY
4,300.00
4,350.00
4,300.00
4,350.00
4,337.20
4,350.00
4,350.00
4,420.31
4,388.00
4,388.00
4,336.00
4,388.00
4,429.19
4,420.71
4,426.36
4,427.57
4,422.73
4,336.00
4,300.00
4,350.00
4,350.00
4,350.00
4,388.40
4,350.00
4,300.00
109,108.46
PAYSLIP
PAYSLIP
PAYSLIP
Period:
JULY 1-15, 2016
Period:
JULY 1-15, 2016
Period:
JULY 1-15, 2016
Employee:
AGRABIO, DELIAH T.
Employee:
BARRETE, ANGEL C.
Employee:
DAAROL, JOANNE B.
Basic Pay:
Add:
6,495.77
Allowances
350.00
Overtime
Special holiday
Legal Holiday
Total
350.00
6,845.77
Less:
4,463.81
Allowances
350.00
Overtime
Special holiday
Legal Holiday
Total
Undertime/Lates(xxxmin.)
6,845.77
Deductions
4,461.80
Allowances
350.00
4,813.81
350.00
Overtime
Special holiday
Legal Holiday
Total
4,813.81
Deductions
Absences(xx days)
Total
Less:
Deductions
SSS
SSS
Philhealth
Philhealth
Philhealth
Pag-ibig
Pag-ibig
Pag-ibig
W/Tax
W/Tax
W/Tax
SSS Loan
SSS Loan
SSS Loan
Pag-ibig Loan
Pag-ibig Loan
Pag-ibig Loan
Advances
Advances
Advances
Net Pay
6,845.77
Received by:
AGRABIO, DELIAH T.
Net Pay
4,813.81
Received by:
BARRETE, ANGEL C.
Net Pay
Received by:
DAAROL, JOANNE B.
PAYSLIP
PAYSLIP
PAYSLIP
JULY 1-15, 2016
Period:
JULY 1-15, 2016
Period:
JULY 1-15, 2016
Employee:
ENDONA, EUGENIO P.
Employee:
ENDONA, MARIVIC E.
Employee:
GABALES, ELGEN C.
Basic Pay:
2,850.00
Allowances
650.00
3,050.00
Allowances
450.00
Basic Pay:
4,636.45
Add:
Allowances
350.00
Overtime
Overtime
Overtime
Special holiday
Special holiday
Special holiday
Legal Holiday
Legal Holiday
Legal Holiday
Total
650.00
3,500.00
Less:
Total
450.00
3,500.00
Less:
Absences(xx days)
Total
Less:
Basic Pay:
Add:
3,500.00
Deductions
Total
Absences(xx days)
3,500.00
Deductions
Absences(xx days)
Total
Deductions
SSS
SSS
Philhealth
Philhealth
Philhealth
Pag-ibig
Pag-ibig
Pag-ibig
W/Tax
W/Tax
W/Tax
SSS Loan
SSS Loan
SSS Loan
Pag-ibig Loan
Pag-ibig Loan
Pag-ibig Loan
Advances
Advances
Advances
3,500.00
Received by:
ENDONA, EUGENIO P.
Net Pay
3,500.00
Received by:
ENDONA, MARIVIC E.
Net Pay
Received by:
GABALES, ELGEN C.
PAYSLIP
PAYSLIP
Period:
JULY 1-15, 2016
Period:
JULY 1-15, 2016
Period:
JULY 1-15, 2016
Employee:
Employee:
IGOT, MIRIAM R.
Employee:
RABAO, JESUS JR. D.
Basic Pay:
Add:
11,000.00
Allowances
500.00
Overtime
Special holiday
Legal Holiday
Total
500.00
11,500.00
Less:
-
350.00
Overtime
Special holiday
Legal Holiday
Total
11,500.00
Deductions
350.00
7,924.36
3,050.00
Allowances
450.00
Overtime
Special holiday
Legal Holiday
Total
7,924.36
Deductions
SSS
Philhealth
Philhealth
Philhealth
Pag-ibig
Pag-ibig
Pag-ibig
W/Tax
W/Tax
W/Tax
SSS Loan
SSS Loan
SSS Loan
Pag-ibig Loan
Pag-ibig Loan
Pag-ibig Loan
Advances
Advances
Advances
Less:
Net Pay
Received by:
7,924.36
IGOT, MIRIAM R.
Net Pay
Received by:
3,500.00
SSS
11,500.00
Deductions
Absences(xx days)
Total
450.00
3,500.00
Less:
Absences(xx days)
Total
Less:
Basic Pay:
Add:
SSS
Net Pay
Received by:
7,574.36
Allowances
Less:
Absences(xx days)
Total
Less:
Basic Pay:
Add:
4,986.45
PAYSLIP
4,986.45
Less:
SSS
Net Pay
350.00
4,986.45
Less:
Total
Less:
4,811.80
Period:
Add:
4,811.80
SSS
350.00
4,811.80
Less:
Absences(xx days)
Total
Less:
Basic Pay:
Add:
Less:
Absences(xx days)
Total
Less:
Basic Pay:
Add:
3,500.00
RABAO, JESUS JR. D.
PAYSLIP
PAYSLIP
PAYSLIP
Period:
JULY 1-15, 2016
Period:
JULY 1-15, 2016
Period:
JULY 1-15, 2016
Employee:
TANAID, JOCERYL J.
Employee:
VISITACION, RUDY M.
Employee:
Basic Pay:
Add:
4,632.02
Allowances
350.00
Overtime
Special holiday
Legal Holiday
Total
350.00
4,982.02
Less:
6,782.45
Allowances
350.00
Overtime
Special holiday
Legal Holiday
Total
4,982.02
Deductions
3,150.00
Allowances
350.00
7,132.45
650.00
Overtime
Special holiday
Legal Holiday
Total
7,132.45
Deductions
Absences(xx days)
Total
Less:
Deductions
SSS
SSS
Philhealth
Philhealth
Philhealth
Pag-ibig
Pag-ibig
Pag-ibig
W/Tax
W/Tax
W/Tax
SSS Loan
SSS Loan
SSS Loan
Pag-ibig Loan
Pag-ibig Loan
Pag-ibig Loan
Advances
Advances
Advances
Net Pay
4,982.02
Received by:
TANAID, JOCERYL J.
Net Pay
7,132.45
Received by:
VISITACION, RUDY M.
Net Pay
Received by:
PAYSLIP
PAYSLIP
PAYSLIP
JULY 1-15, 2016
Period:
JULY 1-15, 2016
Period:
JULY 1-15, 2016
Employee:
YBANEZ, HERBERT A.
Employee:
Employee:
Basic Pay:
6,085.52
Allowances
350.00
4,000.00
Allowances
300.00
Basic Pay:
4,000.00
Add:
Allowances
350.00
Overtime
Overtime
Overtime
Special holiday
Special holiday
Special holiday
Legal Holiday
Legal Holiday
Legal Holiday
Total
350.00
6,435.52
Less:
Total
300.00
4,300.00
Less:
Absences(xx days)
Total
Less:
Basic Pay:
Add:
6,435.52
Deductions
Total
Absences(xx days)
4,300.00
Deductions
Absences(xx days)
Total
Deductions
SSS
SSS
Philhealth
Philhealth
Philhealth
Pag-ibig
Pag-ibig
Pag-ibig
W/Tax
W/Tax
W/Tax
SSS Loan
SSS Loan
SSS Loan
Pag-ibig Loan
Pag-ibig Loan
Pag-ibig Loan
Advances
Advances
Advances
6,435.52
Received by:
YBANEZ, HERBERT A.
Net Pay
4,300.00
Received by:
Net Pay
Received by:
PAYSLIP
PAYSLIP
Period:
JULY 1-15, 2016
Period:
JULY 1-15, 2016
Period:
JULY 1-15, 2016
Employee:
Employee:
Employee:
Basic Pay:
Add:
4,000.00
Allowances
300.00
Overtime
Special holiday
Legal Holiday
Total
300.00
4,300.00
Less:
-
350.00
Overtime
Special holiday
Legal Holiday
Total
4,300.00
Deductions
350.00
4,350.00
4,037.20
Allowances
300.00
Overtime
Special holiday
Legal Holiday
Total
4,350.00
Deductions
Absences(xx days)
Total
Less:
Deductions
SSS
SSS
Philhealth
Philhealth
Philhealth
Pag-ibig
Pag-ibig
Pag-ibig
W/Tax
W/Tax
W/Tax
SSS Loan
SSS Loan
SSS Loan
Pag-ibig Loan
Pag-ibig Loan
Pag-ibig Loan
Advances
Advances
Advances
4,300.00
Net Pay
Received by:
4,350.00
Net Pay
Received by:
4,337.20
300.00
4,337.20
Less:
Absences(xx days)
Total
Less:
Basic Pay:
Add:
SSS
Net Pay
Received by:
4,000.00
Allowances
Less:
Absences(xx days)
Total
Less:
Basic Pay:
Add:
4,350.00
PAYSLIP
4,350.00
Less:
SSS
Net Pay
350.00
4,350.00
Less:
Total
Less:
3,800.00
Period:
Add:
3,800.00
SSS
650.00
3,800.00
Less:
Absences(xx days)
Total
Less:
Basic Pay:
Add:
Less:
Absences(xx days)
Total
Less:
Basic Pay:
Add:
4,337.20
PAYSLIP
PAYSLIP
PAYSLIP
Period:
JULY 1-15, 2016
Period:
JULY 1-15, 2016
Period:
JULY 1-15, 2016
Employee:
Employee:
Employee:
Basic Pay:
Add:
4,000.00
Allowances
350.00
Overtime
Special holiday
Legal Holiday
Total
350.00
4,350.00
Less:
4,000.00
Allowances
350.00
Overtime
Special holiday
Legal Holiday
Total
4,350.00
Deductions
350.00
4,350.00
4,070.31
Allowances
350.00
Overtime
Special holiday
Legal Holiday
Total
4,350.00
Deductions
Absences(xx days)
Total
Less:
Deductions
SSS
SSS
Philhealth
Philhealth
Philhealth
Pag-ibig
Pag-ibig
Pag-ibig
W/Tax
W/Tax
W/Tax
SSS Loan
SSS Loan
SSS Loan
Pag-ibig Loan
Pag-ibig Loan
Pag-ibig Loan
Advances
Advances
Advances
Net Pay
4,350.00
Received by:
Net Pay
4,350.00
Received by:
Net Pay
Received by:
PAYSLIP
PAYSLIP
PAYSLIP
JULY 1-15, 2016
Period:
JULY 1-15, 2016
Period:
JULY 1-15, 2016
Employee:
GADOR, ROBIN M.
Employee:
GENANDOY, HAZEL S.
Employee:
GOCOTANO, ROWELL R.
Basic Pay:
4,038.00
Allowances
350.00
4,038.00
Allowances
350.00
Basic Pay:
Add:
4,036.00
Allowances
Overtime
Overtime
Special holiday
Special holiday
Special holiday
Legal Holiday
Legal Holiday
Legal Holiday
350.00
4,388.00
Less:
Total
350.00
4,388.00
Less:
Absences(xx days)
Total
4,388.00
Deductions
Total
Absences(xx days)
4,388.00
Deductions
Absences(xx days)
Total
Less:
SSS
SSS
Philhealth
Philhealth
Philhealth
Pag-ibig
Pag-ibig
Pag-ibig
W/Tax
W/Tax
W/Tax
SSS Loan
SSS Loan
SSS Loan
Pag-ibig Loan
Pag-ibig Loan
Pag-ibig Loan
Advances
Advances
Advances
Received by:
Net Pay
4,388.00
Received by:
Net Pay
Received by:
PAYSLIP
PAYSLIP
PAYSLIP
Period:
JULY 1-15, 2016
Period:
JULY 1-15, 2016
Period:
JULY 1-15, 2016
Employee:
Employee:
IGOT, VICFERJEAN G.
Employee:
IROJO, ADELA G.
4,038.00
Allowances
350.00
Overtime
Special holiday
Legal Holiday
Total
350.00
4,388.00
Less:
-
350.00
Overtime
Special holiday
Legal Holiday
Total
4,388.00
Deductions
350.00
4,429.19
4,070.71
Allowances
350.00
Overtime
Special holiday
Legal Holiday
Total
4,429.19
Deductions
Absences(xx days)
Total
Less:
Deductions
SSS
SSS
Philhealth
Philhealth
Philhealth
Pag-ibig
Pag-ibig
Pag-ibig
W/Tax
W/Tax
W/Tax
SSS Loan
SSS Loan
SSS Loan
Pag-ibig Loan
Pag-ibig Loan
Pag-ibig Loan
Advances
Advances
Advances
4,388.00
Net Pay
Received by:
4,429.19
IGOT, VICFERJEAN G.
Net Pay
Received by:
4,420.71
350.00
4,420.71
Less:
Absences(xx days)
Total
Less:
Basic Pay:
Add:
SSS
Net Pay
Received by:
4,079.19
Allowances
Less:
Absences(xx days)
Total
Less:
Basic Pay:
Add:
4,336.00
Basic Pay:
4,336.00
Deductions
SSS
4,388.00
300.00
4,336.00
Less:
Total
Less:
Net Pay
Add:
300.00
Overtime
Total
Less:
Basic Pay:
Add:
4,420.31
Period:
Add:
4,420.31
SSS
350.00
4,420.31
Less:
Absences(xx days)
Total
Less:
Basic Pay:
Add:
Less:
Absences(xx days)
Total
Less:
Basic Pay:
Add:
4,420.71
IROJO, ADELA G.
PAYSLIP
PAYSLIP
PAYSLIP
Period:
JULY 1-15, 2016
Period:
JULY 1-15, 2016
Period:
JULY 1-15, 2016
Employee:
MATILOS, ARNOLD B.
Employee:
Employee:
OGARIO, JEMAR M.
Basic Pay:
Add:
4,077.57
Allowances
350.00
Overtime
Special holiday
Legal Holiday
Total
350.00
4,427.57
Less:
4,072.73
Allowances
350.00
Overtime
Special holiday
Legal Holiday
Total
4,427.57
Deductions
350.00
4,422.73
4,036.00
Allowances
300.00
Overtime
Special holiday
Legal Holiday
Total
4,422.73
Deductions
Absences(xx days)
Total
Less:
Deductions
SSS
SSS
Philhealth
Philhealth
Philhealth
Pag-ibig
Pag-ibig
Pag-ibig
W/Tax
W/Tax
W/Tax
SSS Loan
SSS Loan
SSS Loan
Pag-ibig Loan
Pag-ibig Loan
Pag-ibig Loan
Advances
Advances
Advances
Net Pay
4,427.57
Received by:
MATILOS, ARNOLD B.
Net Pay
4,422.73
Received by:
Net Pay
Received by:
OGARIO, JEMAR M.
PAYSLIP
PAYSLIP
PAYSLIP
JULY 1-15, 2016
Period:
JULY 1-15, 2016
Period:
JULY 1-15, 2016
Employee:
Employee:
TABAR, NIKKA S.
Employee:
Basic Pay:
4,000.00
Allowances
300.00
4,000.00
Allowances
350.00
Basic Pay:
Add:
4,000.00
Allowances
Overtime
Overtime
Special holiday
Special holiday
Special holiday
Legal Holiday
Legal Holiday
Legal Holiday
300.00
4,300.00
Less:
Total
350.00
4,350.00
Less:
Absences(xx days)
Total
4,300.00
Deductions
Total
Absences(xx days)
4,350.00
Deductions
Absences(xx days)
Total
Less:
SSS
SSS
Philhealth
Philhealth
Philhealth
Pag-ibig
Pag-ibig
Pag-ibig
W/Tax
W/Tax
W/Tax
SSS Loan
SSS Loan
SSS Loan
Pag-ibig Loan
Pag-ibig Loan
Pag-ibig Loan
Advances
Advances
Advances
Received by:
Net Pay
4,350.00
Received by:
TABAR, NIKKA S.
Net Pay
Received by:
PAYSLIP
PAYSLIP
Period:
JULY 1-15, 2016
Period:
JULY 1-15, 2016
Period:
JULY 1-15, 2016
Employee:
TONILON, LYKA R.
Employee:
Employee:
YU, MIGUELA R.
Basic Pay:
4,000.00
Allowances
350.00
Overtime
Special holiday
Legal Holiday
Total
350.00
4,350.00
Less:
-
350.00
Overtime
Special holiday
Legal Holiday
Total
4,350.00
Deductions
350.00
4,388.40
4,000.00
Allowances
350.00
Overtime
Special holiday
Legal Holiday
Total
4,388.40
Deductions
Absences(xx days)
Total
Less:
Deductions
SSS
SSS
Philhealth
Philhealth
Philhealth
Pag-ibig
Pag-ibig
Pag-ibig
W/Tax
W/Tax
W/Tax
SSS Loan
SSS Loan
SSS Loan
Pag-ibig Loan
Pag-ibig Loan
Pag-ibig Loan
Advances
Advances
Advances
4,350.00
TONILON, LYKA R.
Net Pay
Received by:
4,388.40
Net Pay
Received by:
4,350.00
350.00
4,350.00
Less:
Absences(xx days)
Total
Less:
Basic Pay:
Add:
SSS
Net Pay
Received by:
4,038.40
Allowances
Less:
Absences(xx days)
Total
Less:
Basic Pay:
Add:
4,350.00
PAYSLIP
4,350.00
Deductions
SSS
4,300.00
350.00
4,350.00
Less:
Total
Less:
Net Pay
Add:
350.00
Overtime
Total
Less:
Basic Pay:
Add:
4,336.00
Period:
Add:
4,336.00
SSS
300.00
4,336.00
Less:
Absences(xx days)
Total
Less:
Basic Pay:
Add:
Less:
Absences(xx days)
Total
Less:
Basic Pay:
Add:
4,350.00
YU, MIGUELA R.
PAYSLIP
PAYSLIP
PAYSLIP
Period:
JULY 1-15, 2016
Period:
Employee:
ZULUETA, ANSILMA C.
Employee:
Basic Pay:
Add:
4,000.00
Allowances
300.00
Basic Pay:
Allowances
Add:
Allowances
Overtime
Overtime
Special holiday
Special holiday
Special holiday
Legal Holiday
Legal Holiday
Legal Holiday
300.00
4,300.00
Total
Less:
Absences(xx days)
Total
Deductions
Total
Absences(xx days)
Total
Less:
Deductions
Absences(xx days)
Total
Deductions
SSS
SSS
Philhealth
Philhealth
Philhealth
Pag-ibig
Pag-ibig
Pag-ibig
W/Tax
W/Tax
W/Tax
SSS Loan
SSS Loan
SSS Loan
Pag-ibig Loan
Pag-ibig Loan
Pag-ibig Loan
Advances
Advances
Advances
4,300.00
Received by:
ZULUETA, ANSILMA C.
Net Pay
Received by:
Net Pay
Received by:
PAYSLIP
PAYSLIP
PAYSLIP
JULY 1-15, 2016
Period:
Employee:
JULY 1-15, 2016
Period:
Employee:
Basic Pay:
Add:
Add:
Basic Pay:
Allowances
Add:
Allowances
Overtime
Overtime
Overtime
Special holiday
Special holiday
Special holiday
Legal Holiday
Legal Holiday
Legal Holiday
Total
Less:
Total
Less:
Absences(xx days)
Total
Deductions
Total
Absences(xx days)
Total
Less:
Deductions
Absences(xx days)
Total
Less:
Deductions
SSS
SSS
Philhealth
Philhealth
Philhealth
Pag-ibig
Pag-ibig
Pag-ibig
W/Tax
W/Tax
W/Tax
SSS Loan
SSS Loan
SSS Loan
Pag-ibig Loan
Pag-ibig Loan
Pag-ibig Loan
Advances
Advances
Advances
Received by:
Net Pay
Received by:
Net Pay
Received by:
PAYSLIP
PAYSLIP
PAYSLIP
JULY 1-15, 2016
Period:
Employee:
JULY 1-15, 2016
Period:
Employee:
Basic Pay:
Add:
JULY 1-15, 2016
Employee:
Basic Pay:
Allowances
Basic Pay:
Allowances
Add:
Allowances
Overtime
Overtime
Overtime
Special holiday
Special holiday
Special holiday
Legal Holiday
Legal Holiday
Legal Holiday
Total
Less:
Total
Less:
Absences(xx days)
Total
Deductions
Total
Less:
Absences(xx days)
Total
Less:
Period:
SSS
Net Pay
Less:
Less:
JULY 1-15, 2016
Employee:
Basic Pay:
Allowances
Period:
Less:
SSS
Net Pay
Less:
4,300.00
Less:
JULY 1-15, 2016
Employee:
Basic Pay:
Add:
Less:
Less:
Period:
Overtime
Total
Add:
JULY 1-15, 2016
Deductions
Absences(xx days)
Total
Less:
Deductions
SSS
SSS
SSS
Philhealth
Philhealth
Philhealth
Pag-ibig
Pag-ibig
Pag-ibig
W/Tax
W/Tax
W/Tax
SSS Loan
SSS Loan
SSS Loan
Pag-ibig Loan
Pag-ibig Loan
Pag-ibig Loan
Advances
Advances
Advances
Net Pay
Received by:
Net Pay
Received by:
Net Pay
Received by:
PAYSLIP
PAYSLIP
PAYSLIP
Period:
JULY 1-15, 2016
Period:
Employee:
ZULUETA, ANSILMA C.
Employee:
Basic Pay:
Add:
4,000.00
Allowances
300.00
Add:
Overtime
Special holiday
Legal Holiday
Legal Holiday
4,300.00
Total
Absences(xx days)
4,300.00
Deductions
Legal Holiday
Total
Absences(xx days)
Deductions
Absences(xx days)
Total
Less:
SSS
Philhealth
Philhealth
Philhealth
Pag-ibig
Pag-ibig
Pag-ibig
W/Tax
W/Tax
W/Tax
SSS Loan
SSS Loan
SSS Loan
Pag-ibig Loan
Pag-ibig Loan
Pag-ibig Loan
Advances
Advances
Advances
4,300.00
ZULUETA, ANSILMA C.
Net Pay
Received by:
Net Pay
Received by:
PAYSLIP
PAYSLIP
PAYSLIP
Period:
Employee:
Basic Pay:
Period:
Add:
Employee:
Basic Pay:
Allowances
Basic Pay:
Allowances
Add:
Allowances
Overtime
Overtime
Overtime
Special holiday
Special holiday
Special holiday
Legal Holiday
Legal Holiday
Legal Holiday
Absences(xx days)
Total
Less:
Total
Less:
Absences(xx days)
Total
Deductions
Total
Absences(xx days)
Deductions
Total
Less:
SSS
SSS
Philhealth
Philhealth
Philhealth
Pag-ibig
Pag-ibig
Pag-ibig
W/Tax
W/Tax
W/Tax
SSS Loan
SSS Loan
SSS Loan
Pag-ibig Loan
Pag-ibig Loan
Pag-ibig Loan
Advances
Advances
Advances
Received by:
Net Pay
Received by:
Net Pay
Received by:
PAYSLIP
PAYSLIP
0
Period:
Employee:
PAYSLIP
0
Period:
Employee:
Basic Pay:
Add:
Overtime
Special holiday
Legal Holiday
Total
Less:
Basic Pay:
Allowances
Add:
Overtime
Special holiday
Legal Holiday
Total
Less:
Absences(xx days)
Total
Deductions
Allowances
Overtime
Special holiday
Legal Holiday
Total
Absences(xx days)
Deductions
Absences(xx days)
Total
Less:
Deductions
SSS
SSS
Philhealth
Philhealth
Philhealth
Pag-ibig
Pag-ibig
Pag-ibig
W/Tax
W/Tax
W/Tax
SSS Loan
SSS Loan
SSS Loan
Pag-ibig Loan
Pag-ibig Loan
Pag-ibig Loan
Advances
Advances
Advances
Net Pay
Net Pay
Received by:
Net Pay
Received by:
SSS
Less:
Total
Less:
Employee:
Basic Pay:
Allowances
Period:
Deductions
SSS
Net Pay
Less:
Total
Less:
Employee:
Deductions
SSS
Period:
Received by:
Special holiday
Received by:
Less:
Overtime
Less:
Total
Less:
Allowances
SSS
Net Pay
Add:
Less:
Total
Less:
Basic Pay:
Allowances
Special holiday
300.00
JULY 1-15, 2016
Employee:
Basic Pay:
Add:
Less:
Add:
Period:
Overtime
Total
Less:
JULY 1-15, 2016

PAYROLL PERMANENT
JULY 16-31, 2016
EMPLOYEES
SALARY
FOR
ALLOWANCES
TOTAL
DEDUCTIONS
SSS
JULY 16-31, 2016
PHILC
HDMF
BIRW/TAX
SSS LOAN
AGRABIO, DELIAH T.
12,991.53
6,495.77
350.00
6,845.77
472.30
150.00
100.00
1,162.00
2,479.74
4,366.03
BARRETE, ANGELA C.
8,927.61
4,463.81
350.00
4,813.81
327.00
100.00
100.00
243.00
770.00
4,043.81
DAAROL, JOANNE B.
8,923.59
4,461.80
350.00
4,811.80
327.00
100.00
100.00
242.00
ENDONA, EUGENIO P.
6,100.00
3,050.00
450.00
3,500.00
254.30
100.00
100.00
ENDONA, MARIVIC E.
6,100.00
3,050.00
450.00
3,500.00
254.30
100.00
100.00
GABALES, ELGEN C.
9,272.90
4,636.45
350.00
4,986.45
345.20
112.50
100.00
516.00
22,000.00
11,000.00
500.00
11,500.00
581.30
275.00
100.00
3,178.00
IGOT, MIRIAM R.
15,148.72
7,574.36
350.00
7,924.36
545.00
187.50
100.00
1,572.00
RABAO, JESUS JR. D.
6,100.00
3,050.00
450.00
3,500.00
254.30
100.00
100.00
10
TANAID, JOCERYL J.
9,264.04
4,632.02
350.00
4,982.02
345.20
112.50
100.00
11
VISITACION, RUDY M.
13,564.89
6,782.45
350.00
7,132.45
490.50
162.50
100.00
12
6,300.00
3,150.00
650.00
3,800.00
236.20
100.00
100.00
13
YBANEZ, HERBERT A.
TOTAL:
595.44
NET PAY
769.00
4,042.80
454.30
3,045.70
515.00
-
12,171.03
6,085.52
350.00
6,435.52
436.00
150.00
100.00
1,006.00
68,432.18
5,300.00
73,732.18
4,868.60
1,750.00
1,300.00
8,562.00
3,045.70
3,912.75
4,134.30
7,365.70
2,404.50
5,519.86
454.30
3,045.70
1,072.70
3,909.32
1,669.37
5,463.08
564.20
3,235.80
916.37
128.00
136,864.31
454.30
1,073.70
483.36
2,175.36
4,260.16
1,995.17
18,475.77
55,256.41
Prepared by:
Reviewed by:
Approved by:
JOSEPHINE J. TAPALES
CARMELINA B. GAADOR
DR. MARIA ANASTACIA GADOR
SIGNATURE
PAYSLIP
PAYSLIP
PAYSLIP
Period:
JULY 16-31, 2016
Period:
JULY 16-31, 2016
Period:
JULY 16-31, 2016
Employee:
AGRABIO, DELIAH T.
Employee:
BARRETE, ANGEL C.
Employee:
DAAROL, JOANNE B.
Basic Pay:
Add:
6,495.77
Allowances
350.00
Add:
4,463.81
Allowances
350.00
Basic Pay:
Add:
4,461.80
Allowances
350.00
Overtime
Overtime
Overtime
Special holiday
Special holiday
Special holiday
Legal Holiday
Legal Holiday
Legal Holiday
Total
350.00
6,845.77
Less:
Total
350.00
4,813.81
Less:
Absences(xx days)
Total
Less:
Basic Pay:
6,845.77
Deductions
Absences(xx days)
4,813.81
Deductions
Absences(xx days)
Total
Less:
Deductions
472.30
SSS
327.00
SSS
327.00
Philhealth
150.00
Philhealth
100.00
Philhealth
100.00
Pag-ibig
100.00
Pag-ibig
100.00
Pag-ibig
100.00
W/Tax
243.00
W/Tax
242.00
1,162.00
SSS Loan
Pag-ibig Loan
595.44
Advances
Net Pay
2,479.74
4,366.03
Received by:
AGRABIO, DELIAH T.
SSS Loan
SSS Loan
Pag-ibig Loan
Pag-ibig Loan
Advances
Advances
Net Pay
770.00
4,043.81
Received by:
BARRETE, ANGEL C.
Net Pay
Received by:
DAAROL, JOANNE B.
PAYSLIP
PAYSLIP
PAYSLIP
Period:
JULY 16-31, 2016
Period:
JULY 16-31, 2016
Period:
JULY 16-31, 2016
Employee:
ENDONA, EUGENIO P.
Employee:
ENDONA, MARIVIC E.
Employee:
GABALES, ELGEN C.
Add:
3,050.00
Allowances
450.00
Add:
3,050.00
Allowances
450.00
Basic Pay:
Add:
4,636.45
Allowances
350.00
Overtime
Overtime
Overtime
Special holiday
Special holiday
Special holiday
Legal Holiday
Legal Holiday
Legal Holiday
Total
450.00
3,500.00
Less:
Total
450.00
3,500.00
Less:
Absences(xx days)
Total
Less:
Basic Pay:
3,500.00
Deductions
Total
Absences(xx days)
3,500.00
Deductions
Absences(xx days)
Total
Less:
254.30
SSS
254.30
SSS
Philhealth
100.00
Philhealth
100.00
Philhealth
112.50
Pag-ibig
100.00
Pag-ibig
100.00
Pag-ibig
100.00
345.20
516.00
W/Tax
W/Tax
W/Tax
SSS Loan
SSS Loan
SSS Loan
Pag-ibig Loan
Pag-ibig Loan
Pag-ibig Loan
Advances
Advances
Advances
Net Pay
3,045.70
Received by:
ENDONA, EUGENIO P.
Net Pay
454.30
3,045.70
Received by:
ENDONA, MARIVIC E.
Net Pay
Received by:
GABALES, ELGEN C.
PAYSLIP
PAYSLIP
Period:
JULY 16-31, 2016
Period:
JULY 16-31, 2016
Period:
JULY 16-31, 2016
Employee:
Employee:
IGOT, MIRIAM R.
Employee:
RABAO, JESUS JR. D.
Basic Pay:
Add:
11,000.00
Allowances
500.00
Overtime
Special holiday
Legal Holiday
Total
500.00
11,500.00
Less:
-
350.00
Overtime
Special holiday
Legal Holiday
Total
11,500.00
Deductions
350.00
7,924.36
3,050.00
Allowances
450.00
Overtime
Special holiday
Legal Holiday
Total
7,924.36
Deductions
Absences(xx days)
Total
Less:
Deductions
581.30
SSS
545.00
SSS
254.30
275.00
Philhealth
187.50
Philhealth
100.00
Pag-ibig
100.00
Pag-ibig
100.00
Pag-ibig
100.00
W/Tax
1,572.00
W/Tax
SSS Loan
SSS Loan
SSS Loan
Pag-ibig Loan
Pag-ibig Loan
Pag-ibig Loan
Advances
Advances
Advances
Net Pay
4,134.30
7,365.70
Net Pay
Received by:
2,404.50
5,519.86
IGOT, MIRIAM R.
Net Pay
Received by:
3,500.00
Philhealth
3,178.00
450.00
3,500.00
Less:
Absences(xx days)
Total
Less:
Basic Pay:
Add:
SSS
W/Tax
Received by:
7,574.36
Allowances
Less:
Absences(xx days)
Total
Less:
Basic Pay:
Add:
1,073.70
3,912.75
PAYSLIP
4,986.45
Deductions
SSS
454.30
350.00
4,986.45
Less:
Total
Less:
769.00
4,042.80
Basic Pay:
4,811.80
SSS
W/Tax
350.00
4,811.80
Less:
Total
Less:
Total
454.30
3,045.70
RABAO, JESUS JR. D.
PAYSLIP
PAYSLIP
PAYSLIP
Period:
JULY 16-31, 2016
Period:
JULY 16-31, 2016
Period:
JULY 16-31, 2016
Employee:
TANAID, JOCERYL J.
Employee:
VISITACION, RUDY M.
Employee:
Basic Pay:
Add:
4,632.02
Allowances
350.00
Add:
6,782.45
Allowances
350.00
Basic Pay:
3,150.00
Add:
Allowances
650.00
Overtime
Overtime
Overtime
Special holiday
Special holiday
Special holiday
Legal Holiday
Legal Holiday
Legal Holiday
Total
350.00
4,982.02
Less:
Total
350.00
7,132.45
Less:
Absences(xx days)
Total
Less:
Basic Pay:
4,982.02
Deductions
Absences(xx days)
7,132.45
Deductions
Absences(xx days)
Total
Less:
Deductions
SSS
490.50
SSS
236.20
Philhealth
112.50
Philhealth
162.50
Philhealth
100.00
Pag-ibig
100.00
Pag-ibig
100.00
Pag-ibig
100.00
W/Tax
515.00
W/Tax
W/Tax
128.00
SSS Loan
Pag-ibig Loan
Advances
SSS Loan
SSS Loan
Pag-ibig Loan
Pag-ibig Loan
Advances
Net Pay
3,909.32
Received by:
TANAID, JOCERYL J.
916.37
Advances
Net Pay
1,669.37
5,463.08
Received by:
VISITACION, RUDY M.
Net Pay
Received by:
PAYSLIP
PAYSLIP
PAYSLIP
Period:
JULY 16-31, 2016
Period:
JULY 16-31, 2016
Period:
JULY 16-31, 2016
Employee:
YBANEZ, HERBERT A.
Employee:
Employee:
Add:
6,085.52
Allowances
350.00
Add:
4,000.00
Allowances
300.00
Basic Pay:
4,000.00
Add:
Allowances
350.00
Overtime
Overtime
Overtime
Special holiday
Special holiday
Special holiday
Legal Holiday
Legal Holiday
Legal Holiday
Total
350.00
6,435.52
Less:
Total
300.00
4,300.00
Less:
Absences(xx days)
Total
Less:
Basic Pay:
6,435.52
Deductions
Total
Absences(xx days)
4,300.00
Deductions
Absences(xx days)
Total
Deductions
436.00
SSS
290.70
SSS
290.70
Philhealth
150.00
Philhealth
100.00
Philhealth
100.00
Pag-ibig
100.00
Pag-ibig
100.00
Pag-ibig
100.00
1,006.00
SSS Loan
W/Tax
Pag-ibig Loan
483.36
Advances
Net Pay
2,175.36
4,260.16
Received by:
YBANEZ, HERBERT A.
19.00
W/Tax
19.00
SSS Loan
SSS Loan
Pag-ibig Loan
Pag-ibig Loan
Advances
Advances
Net Pay
509.70
3,790.30
Received by:
Net Pay
Received by:
PAYSLIP
PAYSLIP
Period:
JULY 16-31, 2016
Period:
JULY 16-31, 2016
Period:
JULY 16-31, 2016
Employee:
Employee:
Employee:
Basic Pay:
Add:
4,000.00
Allowances
300.00
Overtime
Special holiday
Legal Holiday
Total
300.00
4,300.00
Less:
-
350.00
Overtime
Special holiday
Legal Holiday
Total
4,300.00
Deductions
350.00
4,350.00
4,037.20
Allowances
300.00
Overtime
Special holiday
Legal Holiday
Total
4,350.00
Deductions
Absences(xx days)
Total
Less:
Deductions
290.70
SSS
290.70
SSS
290.70
100.00
Philhealth
100.00
Philhealth
100.00
Pag-ibig
100.00
Pag-ibig
100.00
Pag-ibig
100.00
W/Tax
151.00
W/Tax
19.00
SSS Loan
SSS Loan
SSS Loan
Pag-ibig Loan
Pag-ibig Loan
Pag-ibig Loan
Advances
Advances
Advances
Net Pay
509.70
3,790.30
Net Pay
Received by:
509.70
3,840.30
Net Pay
Received by:
4,337.20
Philhealth
19.00
300.00
4,337.20
Less:
Absences(xx days)
Total
Less:
Basic Pay:
Add:
SSS
W/Tax
Received by:
4,000.00
Allowances
Less:
Absences(xx days)
Total
Less:
Basic Pay:
Add:
509.70
3,840.30
PAYSLIP
4,350.00
Less:
SSS
W/Tax
350.00
4,350.00
Less:
Total
Less:
564.20
3,235.80
Basic Pay:
3,800.00
345.20
1,072.70
650.00
3,800.00
Less:
Total
Less:
SSS
Total
641.70
3,695.50
PAYSLIP
PAYSLIP
PAYSLIP
Period:
JULY 16-31, 2016
Period:
JULY 16-31, 2016
Period:
JULY 16-31, 2016
Employee:
Employee:
Employee:
Basic Pay:
Add:
4,000.00
Allowances
350.00
Add:
4,000.00
Allowances
350.00
Basic Pay:
Add:
4,070.31
Allowances
350.00
Overtime
Overtime
Overtime
Special holiday
Special holiday
Special holiday
Legal Holiday
Legal Holiday
Legal Holiday
Total
350.00
4,350.00
Less:
Total
350.00
4,350.00
Less:
Absences(xx days)
Total
Less:
Basic Pay:
4,350.00
Deductions
Absences(xx days)
4,350.00
Deductions
Absences(xx days)
Total
Less:
Deductions
290.70
SSS
290.70
SSS
290.70
Philhealth
100.00
Philhealth
100.00
Philhealth
100.00
Pag-ibig
100.00
Pag-ibig
100.00
Pag-ibig
100.00
W/Tax
157.00
19.00
W/Tax
19.00
SSS Loan
SSS Loan
SSS Loan
Pag-ibig Loan
Pag-ibig Loan
Pag-ibig Loan
Advances
Advances
Advances
Net Pay
509.70
3,840.30
Received by:
Net Pay
509.70
3,840.30
Received by:
Net Pay
Received by:
PAYSLIP
PAYSLIP
PAYSLIP
Period:
JULY 16-31, 2016
Period:
JULY 16-31, 2016
Period:
JULY 16-31, 2016
Employee:
GADOR, ROBIN M.
Employee:
GENANDOY, HAZEL S.
Employee:
GOCOTANO, ROWELL R.
Add:
4,038.00
Allowances
350.00
Add:
4,038.00
Allowances
350.00
Basic Pay:
Add:
4,036.00
Allowances
Overtime
Overtime
Special holiday
Special holiday
Special holiday
Legal Holiday
Legal Holiday
Legal Holiday
350.00
4,388.00
Less:
Total
350.00
4,388.00
Less:
Absences(xx days)
Total
4,388.00
Deductions
Total
Absences(xx days)
4,388.00
Deductions
Absences(xx days)
Total
Less:
290.70
SSS
290.70
SSS
290.70
Philhealth
100.00
Philhealth
100.00
Philhealth
100.00
Pag-ibig
100.00
Pag-ibig
100.00
Pag-ibig
100.00
W/Tax
152.00
W/Tax
152.00
W/Tax
151.00
SSS Loan
SSS Loan
SSS Loan
Pag-ibig Loan
Pag-ibig Loan
Pag-ibig Loan
Advances
Advances
Advances
3,745.30
Received by:
GADOR, ROBIN M.
Net Pay
642.70
3,745.30
Received by:
GENANDOY, HAZEL S.
Net Pay
Received by:
GOCOTANO, ROWELL R.
PAYSLIP
PAYSLIP
Period:
JULY 16-31, 2016
Period:
JULY 16-31, 2016
Period:
JULY 16-31, 2016
Employee:
Employee:
IGOT, VICFERJEAN G.
Employee:
IROJO, ADELA G.
Basic Pay:
4,038.00
Allowances
350.00
Overtime
Special holiday
Legal Holiday
Total
350.00
4,388.00
Less:
-
350.00
Overtime
Special holiday
Legal Holiday
Total
4,388.00
Deductions
350.00
4,429.19
4,070.71
Allowances
350.00
Overtime
Special holiday
Legal Holiday
Total
4,429.19
Deductions
Absences(xx days)
Total
Less:
Deductions
290.70
SSS
290.70
SSS
290.70
100.00
Philhealth
100.00
Philhealth
100.00
Pag-ibig
100.00
Pag-ibig
100.00
Pag-ibig
100.00
W/Tax
152.00
W/Tax
158.00
W/Tax
158.00
SSS Loan
SSS Loan
SSS Loan
Pag-ibig Loan
Pag-ibig Loan
Pag-ibig Loan
Advances
Advances
Advances
642.70
Net Pay
Received by:
648.70
3,780.49
IGOT, VICFERJEAN G.
Net Pay
Received by:
4,420.71
Philhealth
3,745.30
350.00
4,420.71
Less:
Absences(xx days)
Total
Less:
Basic Pay:
Add:
SSS
Net Pay
Received by:
4,079.19
Allowances
Less:
Absences(xx days)
Total
Less:
Basic Pay:
Add:
641.70
3,694.30
PAYSLIP
4,336.00
Deductions
SSS
642.70
300.00
4,336.00
Less:
Total
Less:
Net Pay
Add:
300.00
Overtime
Total
Less:
Basic Pay:
647.70
3,772.61
Basic Pay:
4,420.31
SSS
W/Tax
350.00
4,420.31
Less:
Total
Less:
Total
648.70
3,772.01
IROJO, ADELA G.
PAYSLIP
PAYSLIP
PAYSLIP
Period:
JULY 16-31, 2016
Period:
JULY 16-31, 2016
Period:
JULY 16-31, 2016
Employee:
MATILOS, ARNOLD B.
Employee:
Employee:
OGARIO, JEMAR M.
Basic Pay:
Add:
4,077.57
Allowances
350.00
Add:
4,072.73
Allowances
350.00
Basic Pay:
Add:
4,036.00
Allowances
300.00
Overtime
Overtime
Overtime
Special holiday
Special holiday
Special holiday
Legal Holiday
Legal Holiday
Legal Holiday
Total
350.00
4,427.57
Less:
Total
350.00
4,422.73
Less:
Absences(xx days)
Total
Less:
Basic Pay:
4,427.57
Deductions
Absences(xx days)
4,422.73
Deductions
Absences(xx days)
Total
Less:
Deductions
290.70
SSS
290.70
SSS
290.70
Philhealth
100.00
Philhealth
100.00
Philhealth
100.00
Pag-ibig
100.00
Pag-ibig
100.00
Pag-ibig
100.00
W/Tax
158.00
W/Tax
157.00
W/Tax
151.00
SSS Loan
SSS Loan
SSS Loan
Pag-ibig Loan
Pag-ibig Loan
Pag-ibig Loan
Advances
Advances
Advances
Net Pay
3,778.87
Received by:
MATILOS, ARNOLD B.
Net Pay
647.70
3,775.03
Received by:
Net Pay
Received by:
OGARIO, JEMAR M.
PAYSLIP
PAYSLIP
PAYSLIP
JULY 16-31, 2016
Period:
JULY 16-31, 2016
Period:
JULY 16-31, 2016
Employee:
Employee:
TABAR, NIKKA S.
Employee:
Basic Pay:
4,000.00
Allowances
300.00
Overtime
Special holiday
Legal Holiday
Total
300.00
4,300.00
Less:
4,000.00
Allowances
350.00
Overtime
Special holiday
Legal Holiday
Total
4,300.00
Deductions
350.00
4,350.00
4,000.00
Allowances
Special holiday
Legal Holiday
Total
4,350.00
Deductions
Absences(xx days)
Total
Less:
Deductions
290.70
SSS
290.70
SSS
290.70
100.00
Philhealth
100.00
Philhealth
100.00
Pag-ibig
100.00
Pag-ibig
100.00
Pag-ibig
100.00
SSS Loan
Pag-ibig Loan
Advances
Net Pay
W/Tax
509.70
3,790.30
Received by:
19.00
SSS Loan
Pag-ibig Loan
Advances
Net Pay
W/Tax
509.70
3,840.30
Received by:
TABAR, NIKKA S.
19.00
SSS Loan
Pag-ibig Loan
Advances
Net Pay
Received by:
PAYSLIP
PAYSLIP
PAYSLIP
Period:
JULY 16-31, 2016
Period:
JULY 16-31, 2016
Period:
JULY 16-31, 2016
Employee:
TONILON, LYKA R.
Employee:
Employee:
YU, MIGUELA R.
4,000.00
Allowances
350.00
Add:
Allowances
350.00
Basic Pay:
Add:
4,000.00
Allowances
350.00
Overtime
Overtime
Special holiday
Special holiday
Special holiday
Legal Holiday
Legal Holiday
Legal Holiday
350.00
4,350.00
Less:
Total
350.00
4,388.40
Less:
Absences(xx days)
Total
4,350.00
Deductions
Total
Absences(xx days)
4,388.40
Deductions
Absences(xx days)
Total
Less:
290.70
SSS
290.70
SSS
290.70
Philhealth
100.00
Philhealth
100.00
Philhealth
100.00
Pag-ibig
100.00
Pag-ibig
100.00
Pag-ibig
100.00
W/Tax
152.00
W/Tax
19.00
SSS Loan
SSS Loan
SSS Loan
Pag-ibig Loan
Pag-ibig Loan
Pag-ibig Loan
Advances
Advances
Advances
Net Pay
509.70
3,840.30
TONILON, LYKA R.
Net Pay
Received by:
642.70
3,745.70
Net Pay
Received by:
4,350.00
Deductions
SSS
19.00
350.00
4,350.00
Less:
Total
Less:
W/Tax
Received by:
4,038.40
Overtime
Total
Less:
Basic Pay:
509.70
3,840.30
Basic Pay:
4,350.00
Philhealth
19.00
350.00
4,350.00
SSS
W/Tax
Add:
350.00
Overtime
Less:
Absences(xx days)
Total
Less:
Basic Pay:
Add:
Less:
Absences(xx days)
Total
Less:
Basic Pay:
Add:
641.70
3,694.30
Period:
Add:
4,336.00
SSS
648.70
300.00
4,336.00
Less:
Total
Less:
Total
509.70
3,840.30
YU, MIGUELA R.
PAYSLIP
PAYSLIP
PAYSLIP
Period:
JULY 16-31, 2016
Period:
Employee:
ZULUETA, ANSILMA C.
Employee:
Basic Pay:
Add:
4,000.00
Allowances
300.00
Overtime
Special holiday
Legal Holiday
Legal Holiday
4,300.00
Absences(xx days)
4,300.00
Deductions
Absences(xx days)
Deductions
Absences(xx days)
Total
Deductions
-
Philhealth
100.00
Philhealth
Philhealth
Pag-ibig
100.00
Pag-ibig
Pag-ibig
W/Tax
W/Tax
SSS Loan
SSS Loan
SSS Loan
Pag-ibig Loan
Pag-ibig Loan
Pag-ibig Loan
Advances
Advances
Advances
509.70
3,790.30
ZULUETA, ANSILMA C.
Net Pay
Received by:
Net Pay
Received by:
PAYSLIP
PAYSLIP
PAYSLIP
Period:
JULY 16-31, 2016
Period:
Employee:
Add:
JULY 16-31, 2016
Employee:
Basic Pay:
Allowances
Basic Pay:
Allowances
Add:
Allowances
Overtime
Overtime
Overtime
Special holiday
Special holiday
Special holiday
Legal Holiday
Legal Holiday
Legal Holiday
Total
Less:
Total
Less:
Absences(xx days)
Total
Deductions
Total
Absences(xx days)
Deductions
Absences(xx days)
Total
Less:
Deductions
SSS
SSS
Philhealth
Philhealth
Philhealth
Pag-ibig
Pag-ibig
Pag-ibig
W/Tax
W/Tax
W/Tax
SSS Loan
SSS Loan
SSS Loan
Pag-ibig Loan
Pag-ibig Loan
Pag-ibig Loan
Advances
Advances
Advances
Net Pay
Received by:
Net Pay
Received by:
Net Pay
Received by:
PAYSLIP
PAYSLIP
PAYSLIP
JULY 16-31, 2016
Period:
JULY 16-31, 2016
Period:
Employee:
Basic Pay:
Add:
Basic Pay:
Allowances
Add:
Overtime
Overtime
Special holiday
Special holiday
Legal Holiday
Legal Holiday
Total
Less:
Total
Less:
Absences(xx days)
Total
Deductions
Allowances
Overtime
Special holiday
Legal Holiday
Total
Absences(xx days)
Deductions
Absences(xx days)
Total
Less:
Deductions
SSS
SSS
Philhealth
Philhealth
Philhealth
Pag-ibig
Pag-ibig
Pag-ibig
W/Tax
W/Tax
W/Tax
SSS Loan
SSS Loan
SSS Loan
Pag-ibig Loan
Pag-ibig Loan
Pag-ibig Loan
Advances
Advances
Advances
Net Pay
Net Pay
Received by:
Net Pay
Received by:
SSS
Less:
Total
Less:
JULY 16-31, 2016
Employee:
Basic Pay:
Allowances
Employee:
SSS
Less:
Total
Less:
JULY 16-31, 2016
Less:
SSS
19.00
Basic Pay:
Received by:
Total
SSS
Employee:
Less:
Legal Holiday
Less:
Total
Less:
Special holiday
290.70
Received by:
Add:
Overtime
SSS
Net Pay
Period:
Total
Allowances
Less:
W/Tax
Less:
Add:
Total
Add:
Basic Pay:
Allowances
Special holiday
300.00
JULY 16-31, 2016
Employee:
Basic Pay:
Add:
Less:
Period:
Period:
Overtime
Total
Less:
JULY 16-31, 2016

JULY 16-31, 2016
EMPLOYEES
SALARY
FOR
JULY 16-31, 2016
ALLOWANCES
TOTAL
DEDUCTIONS
SSS
PHILC
HDMF
BIRW/TAX
SSS LOAN PAG-IBIG LOAN
TOTAL DEDUCTI
NET PAY
1 ALLANIC, MARICHEL L.
8,000.00
4,000.00
300.00
4,300.00
290.70
100.00
100.00
19.00
509.70
3,790.30
2 BANI JR., SULPICIO D.
8,000.00
4,000.00
350.00
4,350.00
290.70
100.00
100.00
19.00
509.70
3,840.30
3 BUCOG, THRECIA JADE A.
8,000.00
4,000.00
300.00
4,300.00
290.70
100.00
100.00
19.00
509.70
3,790.30
4 CANTILA, NINOVIC HOPHNI J.
8,000.00
4,000.00
350.00
4,350.00
290.70
100.00
100.00
19.00
509.70
3,840.30
5 CARUSCA, CHARLENE R.
8,074.40
4,037.20
300.00
4,337.20
290.70
100.00
100.00
151.00
641.70
3,695.50
6 DELARITA, SAMATHA J.
8,000.00
4,000.00
350.00
4,350.00
290.70
100.00
100.00
19.00
509.70
3,840.30
7 EBARSABAL, CHARLIE M.
8,000.00
4,000.00
350.00
4,350.00
290.70
100.00
100.00
19.00
509.70
3,840.30
8 GABALES, CLARISSA P.
8,140.61
4,070.31
350.00
4,420.31
290.70
100.00
100.00
157.00
647.70
3,772.61
9 GADOR, ROBIN M.
8,076.00
4,038.00
350.00
4,388.00
290.70
100.00
100.00
152.00
642.70
3,745.30
10 GENANDOY, HAZEL S.
8,076.00
4,038.00
350.00
4,388.00
290.70
100.00
100.00
152.00
642.70
3,745.30
11 GOCOTANO, ROWELL R.
8,072.00
4,036.00
300.00
4,336.00
290.70
100.00
100.00
151.00
641.70
3,694.30
12 GUMANDOY, SHARMAINE MARIE R.
8,076.00
4,038.00
350.00
4,388.00
290.70
100.00
100.00
152.00
642.70
3,745.30
13 IGOT, VICFERJEAN G.
8,158.38
4,079.19
350.00
4,429.19
290.70
100.00
100.00
158.00
648.70
3,780.49
14 IROJO, ADELA G.
8,141.42
4,070.71
350.00
4,420.71
290.70
100.00
100.00
158.00
648.70
3,772.01
15 MARIBAO, KARREN G.
.------------------------------------------------------------------ ON MATERNITY LEAVE JUNE 29, 2016 UP TO August 29, 2016 -----------------------------------------------------------
16 MATILOS, ARNOLD B.
8,155.14
4,077.57
350.00
4,427.57
290.70
100.00
100.00
158.00
648.70
3,778.87
17 MAYORMITA, NEAL CARL N.
8,145.45
4,072.73
350.00
4,422.73
290.70
100.00
100.00
157.00
647.70
3,775.03
18 OGARIO, JEMAR M.
8,072.00
4,036.00
300.00
4,336.00
290.70
100.00
100.00
151.00
641.70
3,694.30
19 REQUILME, MA. SOLEDAD V.
8,000.00
4,000.00
300.00
4,300.00
290.70
100.00
100.00
19.00
509.70
3,790.30
20 TABAR, NIKKA S.
8,000.00
4,000.00
350.00
4,350.00
290.70
100.00
100.00
19.00
509.70
3,840.30
21 TAYPIN, KENT VINCENT A.
8,000.00
4,000.00
350.00
4,350.00
290.70
100.00
100.00
19.00
509.70
3,840.30
22 TONILON, LYKA R.
8,000.00
4,000.00
350.00
4,350.00
290.70
100.00
100.00
19.00
509.70
3,840.30
23 TRINIDAD JR., LORENZO D.
8,076.80
4,038.40
350.00
4,388.40
290.70
100.00
100.00
152.00
642.70
3,745.70
24 YU, MIGUELA R.
8,000.00
4,000.00
350.00
4,350.00
290.70
100.00
100.00
19.00
509.70
3,840.30
25 ZULUETA, ANSILMA C.
8,000.00
4,000.00
300.00
4,300.00
290.70
100.00
100.00
19.00
509.70
3,790.30
96,632.10
8,050.00
6,976.80
2,400.00
2,400.00
2,077.00
13,853.80
90,828.30
TOTAL:
###
###
Prepared by:
Reviewed by:
Approved by:
JOSEPHINE J. TAPALES
CARMELINA B. GAADOR
DR. MARIA ANASTACIA GADOR
SIGNATURE

Our Lady of Mount Carmel Learning Center, Inc. Tunga, Moalboal, Cebu Payroll Permanent JUNE 1-15, 2016

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Our Lady of Mount Carmel Learning Center, Inc. Tunga, Moalboal, Cebu Payroll Permanent JUNE 1-15, 2016

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Copyright:

Formati disponibili

OUR LADY OF MOUNT CARMEL LEARNING CENTER, INC.

TUNGA, MOALBOAL, CEBU

JUNE 1-15, 2016

GADOR, MARIA ANASTACIA

RABAO, JESUS JR. D.

.------------------------------------------------------------------ ON MATERNITY LEAVE MAY 3, 2016 UP TO JULY 1, 2016 -------------------

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