Professional Documents
Culture Documents
Form 001
Print Date :
Print Time :
TIMESHEET
8/1/2014
to 8/15/2014
PAYROLL PERIOD
(A) ADMINISTRATIVE
081
Abaoag
006
Carillo
Sunday / Holiday 30 %
10
11
12
13
14
15
Regular 25%
Rate
Time
per Hour
OT
OverTime
0.00
0.00
0.00
0.00
5,500.00
0.00
0.00
0.00
0.00
5,503.75
0.00
0.00
0.00
0.00
1,500.00
, Evelyn
ACCOUNTING CLERK
0.00
0.00
0.00
0.00
3,000.00
Last Name
No. ID #
8/13/2014
8:52:37AM
Regular
First Name
, Marites
OPERATIONS OFFICER
, Jis
Rate
OT - Rate
GrossPay
Painter
3
291
Catatot
, Fely
Utility
270
Contridas
261
Laurente
, Sherwin
Office Clerk
0.00
0.00
0.00
0.00
3,000.00
083
Layugan
, Fernando
7. Company Driver
0.00
0.00
0.00
0.00
3,750.00
079
Mendoza
, Joel
PERSONNEL OFFICER
0.00
0.00
0.00
0.00
5,000.00
299
yuson
0.00
0.00
0.00
0.00
5,000.00
, roel
driver
Prepared by:
EVELYN B. CONTRIDAS
Accounting
Reviewed by:
Total :
Approved by:
JOEL B. MENDOZA
Personnel Officer
32,253.75
TIMESHEET
(A) ADMINISTRATIVE
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