OFFICE OF THE PROVINCIAL WARDEN

YEAR- END BONUS & CASH GIFT CY - 2012
We hereby acknowledge to have received from RODOLFO P. BADIABLE Tresurer of PROVINCE , the sums specified opposite our respective names, the same being full Monthly Rate MID-YEAR CASH YEAR-END CASH ASENSO Amount No. NAME of Pay Designation BONUS GIFT BONUS GIFT LOAN Due No. 1 ABORDO, OSCAR C. 11,508.00 PG I 5,754.00 2,500.00 5,754.00 2,500.00 8,254.00 1 2 ABRIA, FEDENCIO N. 11,508.00 PG I 5,754.00 2,500.00 5,754.00 2,500.00 8,200.00 54.00 2 3 AGUILAR, ENRIQUE L., JR. 11,508.00 PG I 5,754.00 2,500.00 5,754.00 2,500.00 8,200.00 54.00 3 4 ALCOBER, PASTOR E. 10,780.00 PG I 5,390.00 2,500.00 5,390.00 2,500.00 7,800.00 90.00 4 5 ALCONES, ARNULFO S. 11,137.00 PG I 5,568.50 2,500.00 5,568.50 2,500.00 8,000.00 68.50 5 6 ALCONES, BENARDO S. 11,508.00 PG I 5,754.00 2,500.00 5,754.00 2,500.00 8,254.00 6 7 ALMADEN, GERRY R. 12,257.00 PG II 6,128.50 2,500.00 6,128.50 2,500.00 8,600.00 28.50 7 8 BAÑAS, JUDITO C. 10,607.00 PG I 5,303.50 2,500.00 5,303.50 2,500.00 7,800.00 3.50 8 9 BENITEZ, DIONISIO S. 11,508.00 PG I 5,754.00 2,500.00 5,754.00 2,500.00 8,200.00 54.00 9 10 BERTULFO, MERLE C. 26,091.00 APW 13,045.50 2,500.00 13,045.50 2,500.00 15,000.00 545.50 10 11 CABALHIN, GENEROSO L. 11,508.00 PG I 5,754.00 2,500.00 5,754.00 2,500.00 8,254.00 11 12 CABRIGAS,FLORENTINO E. 11,320.00 PG I 5,660.00 2,500.00 5,660.00 2,500.00 8,100.00 60.00 12 13 CARNECER, RENATO C. 9,917.00 AA III 4,958.50 2,500.00 4,958.50 2,500.00 7,400.00 58.50 13 14 CAYUBIT, GILBERT P. 11,320.00 PG I 5,660.00 2,500.00 5,660.00 2,500.00 8,160.00 14 15 CINCO, CESENIO C. 15,118.00 PG III 7,559.00 2,500.00 7,559.00 2,500.00 10,000.00 59.00 15 16 COLANTA, BENJAMIN A. 13,299.00 PG II 6,649.50 2,500.00 6,649.50 2,500.00 7,625.00 1,524.50 16 TOTAL of this Page >>>>>>>>>>>> 200,894.00 100,447.00 40,000.00 104,925.00 35,522.00 1. HEREBY CERTIFY on my official oath 3. APPROVED: 4. I HEREBY CRTIFY on my official oath that I have paid in cash to each official and employee whose
services abovestated have been duly rendered. Payment for such serices is also hereby approved from the appropriation indicated.
name appears on th above payroll, the amount set opposite his name, he signed or marked in my presence and that the time that payment was made to him in acknowledge mentor receipt of money paid him.

PCINSP JOSE CORDERO REPULDA, JR.(RET.) Provincial Warden 2. PRE-AUDITED AND APPROVED for payment.

PCINSP JOSE CORDERO REPULDA, JR. (RET.) Provincial Warden

Date

5. I HEREBY CERTIFIY on my official oath that each employee whose name appears on the above roll

has been in cash or check, and in or other mode, the amount shown opposite name.

ROBERTO O. AREVALO Provincial Accountant

Date

OFFICE OF THE PROVINCIAL WARDEN

YEAR- END BONUS & CASH GIFT CY - 2012
We hereby acknowledge to have received from RODOLFO P. BADIABLE Tresurer of PROVINCE , the sums specified opposite our respective names, the same being full Monthly Rate MID-YEAR CASH YEAR-END CASH ASENSO Amount No. NAME of Pay Designation BONUS GIFT BONUS GIFT LOAN Due No. 17 DAZA, MARIO B. 13,299.00 PG III 6,649.50 2,500.00 6,649.50 2,500.00 9,100.00 49.50 17 18 DEDAL, VICTORIANO G. 11,137.00 PG I 5,586.50 2,500.00 5,568.50 2,500.00 8,000.00 68.50 18 19 EGOT, PABLEO U. 15,615.00 PG III 7,807.50 2,500.00 7,807.50 2,500.00 10,300.00 7.50 19 20 ELCARTE, EDMUND C. 10,271.00 PG I 5,135.50 2,500.00 5,135.50 2,500.00 7,635.50 20 21 EVANGELISTA, ISRAEL C. 10,271.00 PG I 5,135.50 2,500.00 5,135.50 2,500.00 7,635.50 21 22 FABI, JOSEPH C. 11,508.00 PG I 5,754.00 2,500.00 5,754.00 2,500.00 8,200.00 54.00 22 23 FLORES, GUILLERMO A., JR. 10,607.00 PG I 5,303.50 2,500.00 5,303.50 2,500.00 7,803.50 23 24 GABLINES, JOEL E. 10,957.00 PG I 5,478.50 2,500.00 5,478.50 2,500.00 7,978.50 24 25 GADITANO, GEORGE P. 16,398.00 PG III 8,199.00 2,500.00 8,199.00 2,500.00 10,600.00 99.00 25 26 GLORIA, VICENTE 10,780.00 PG I 5,390.00 2,500.00 5,390.00 2,500.00 7,890.00 26 27 GASPAR, ROMEO D. 11,508.00 PG I 5,754.00 2,500.00 5,754.00 2,500.00 8,200.00 54.00 27 28 XXXXXXXXXXXXX PG I 28 29 HOMERES, EDUARDO E. 15,364.00 PG III 7,682.00 2,500.00 7,682.00 2,500.00 10,182.00 29 30 IBAÑEZ, NELSON V. 16,398.00 PG III 8,199.00 2,500.00 8,199.00 2,500.00 10,699.00 30 31 IGMEN, DOMINADOR P. 16,959.00 SO I 8,479.50 2,500.00 8,479.50 2,500.00 10,900.00 79.50 31 32 JADULCO, BONIFACIO C. 11,508.00 PG I 5,754.00 2,500.00 5,754.00 2,500.00 8,200.00 54.00 32 TOTAL of this Page >>>>>>>>>>>> 192,580.00 96,290.00 37,500.00 81,135.50 52,654.50 1. HEREBY CERTIFY on my official oath 3. APPROVED: 4. I HEREBY CRTIFY on my official oath that I have paid in cash to each official and employee whose
services abovestated have been duly rendered. Payment for such serices is also hereby approved from the appropriation indicated.
name appears on th above payroll, the amount set opposite his name, he signed or marked in my presence and that the time that payment was made to him in acknowledge mentor receipt of money paid him.

PCINSP JOSE CORDERO REPULDA, JR.(RET.) Provincial Warden 2. PRE-AUDITED AND APPROVED for payment.

PCINSP JOSE CORDERO REPULDA, JR. (RET.) Provincial Warden

Date

5. I HEREBY CERTIFIY on my official oath that each employee whose name appears on the above roll

has been in cash or check, and in or other mode, the amount shown opposite name.

ROBERTO O. AREVALO Provincial Accountant

Date

OFFICE OF THE PROVINCIAL WARDEN

YEAR- END BONUS & CASH GIFT CY - 2012
We hereby acknowledge to have received from RODOLFO P. BADIABLE Tresurer of PROVINCE , the sums specified opposite our respective names, the same being full Monthly Rate MID-YEAR CASH YEAR-END CASH ASENSO Amount No. NAME of Pay Designation BONUS GIFT BONUS GIFT LOAN Due No. 33 JAMORA, ERNESTO S. 11,508.00 PG I 5,754.00 2,500.00 5,754.00 2,500.00 8,254.00 33 34 JORDAN, MANOLO A. 10,780.00 PG I 5,390.00 2,500.00 5,390.00 2,500.00 7,800.00 90.00 34 35 LABRADOR, EULALIO M. 11,137.00 PG I 5,568.50 2,500.00 5,568.50 2,500.00 8,000.00 68.50 35 36 LANZARROTE, RICARDO L. 16,398.00 PG III 8,199.00 2,500.00 8,199.00 2,500.00 10,699.00 36 37 LLOREN, ALBERTO A. 11,508.00 PG I 5,754.00 2,500.00 5,754.00 2,500.00 8,254.00 37 38 LORETO, IRWIN A. 12,257.00 PG I 6,128.50 2,500.00 6,128.50 2,500.00 8,628.50 38 39 LOTERTE, ROSO S. 11,320.00 PG I 5,660.00 2,500.00 5,660.00 2,500.00 8,160.00 39 40 MARAYA, CESAR S. 11,508.00 PG I 5,754.00 2,500.00 5,754.00 2,500.00 8,254.00 40 41 MUASSAB, GEORGE 11,508.00 PG I 5,754.00 2,500.00 5,754.00 2,500.00 8,254.00 41 42 OLORES, FLORENTINO S. 10,271.00 PG I 5,135.50 2,500.00 5,135.50 2,500.00 7,600.00 35.50 42 43 PERMEJO, JUDIT V. 11,508.00 PG I 5,754.00 2,500.00 5,754.00 2,500.00 8,254.00 43 44 PLIMACO, DOMINGO V. 11,508.00 PG I 5,754.00 2,500.00 5,754.00 2,500.00 8,254.00 44 45 REPULDA, JOSE C., JR. 33,499.00 PW 16,749.50 2,500.00 16,749.50 2,500.00 19,249.50 45 46 RITAGA, LORENZO A., JR. 10,607.00 PG I 5,303.50 2,500.00 5,303.50 2,500.00 7,803.50 46 47 ROSILLO, MARIO A. 11,508.00 PG I 5,754.00 2,500.00 5,754.00 2,500.00 8,254.00 47 48 SABELA, CYNTHIA D. 10,607.00 PG I 5,303.50 2,500.00 5,303.50 2,500.00 7,803.50 48 TOTAL of this Page >>>>>>>>>>>> 207,432.00 103,716.00 40,000.00 23,400.00 120,316.00 1. HEREBY CERTIFY on my official oath 3. APPROVED: 4. I HEREBY CRTIFY on my official oath that I have paid in cash to each official and employee whose
services abovestated have been duly rendered. Payment for such serices is also hereby approved from the appropriation indicated.
name appears on th above payroll, the amount set opposite his name, he signed or marked in my presence and that the time that payment was made to him in acknowledge mentor receipt of money paid him.

PCINSP JOSE CORDERO REPULDA, JR.(RET.) Provincial Warden 2. PRE-AUDITED AND APPROVED for payment.

PCINSP JOSE CORDERO REPULDA, JR. (RET.)

Provincial Warden

Date

5. I HEREBY CERTIFIY on my official oath that each employee whose name appears on the above roll

has been in cash or check, and in or other mode, the amount shown opposite name.

ROBERTO O. AREVALO Provincial Accountant

Date

OFFICE OF THE PROVINCIAL WARDEN

YEAR- END BONUS & CASH GIFT CY - 2012
We hereby acknowledge to have received from RODOLFO P. BADIABLE Tresurer of PROVINCE , the sums specified opposite our respective names, the same being full Monthly Rate MID-YEAR CASH YEAR-END CASH ASENSO Amount No. NAME of Pay Designation BONUS GIFT BONUS GIFT LOAN Due No. 49 SABELA, ROBERTO D. 12,457.00 PG II 6,228.50 2,500.00 6,228.50 2,500.00 8,700.00 28.50 49 50 TRIGOSA, ELMER 10,957.00 PG I 5,478.50 2,500.00 5,478.50 2,500.00 7,900.00 78.50 50 51 UBALDO, ANTONIO G. 15,872.00 PG III 7,936.00 2,500.00 7,936.00 2,500.00 10,400.00 36.00 51 52 VALENZONA, RHEX O. 11,508.00 PG I 5,754.00 2,500.00 5,754.00 2,500.00 8,200.00 54.00 52 C E R T I F I C A T I O N 53 VELOSO, RAFAEL M. 10,607.00 PG I 5,303.50 2,500.00 5,303.50 2,500.00 7,803.50 53 54 ZABALA, DOMINADOR T. 11,320.00 PG I 5,660.00 2,500.00 5,660.00 2,500.00 8,160.00 54 55 ZATA, LUDIVICO E. 13,299.00 PG II 6,649.50 2,500.00 6,649.50 2,500.00 9,149.50 55 THIS IS TO CERTIFY THAT the aboved 56 XXXXXXXXXXXXXXXXXX 56 named employees are all in my direct 57 57 supervision, and entitled to collect their 58 58 YEAR-END & CASH GIFY CY- 2012 for this month. 59 59 60 25,310.00 233,802.50 60

JOSE CORDERO REPULDA, JR.
PCINSP PNP Provincial warden (RET.)

TOTAL of this Page >>>>>>>>>>>> 86,020.00 GRAND TOTAL >>>>>>>>>>>>>>>>>>> 686,926.00 1. HEREBY CERTIFY on my official oath 3. APPROVED:
services abovestated have been duly rendered. Payment for such serices is also hereby approved from the appropriation indicated.

-

43,010.00 343,463.00

17,500.00 135,000.00

35,200.00 244,660.50

4. I HEREBY CRTIFY on my official oath that I have paid in cash to each official and employee whose name appears on th above payroll, the amount set opposite his name, he signed or marked in my presence and that the time that payment was made to him in acknowledge mentor receipt of money paid him.

PCINSP JOSE CORDERO REPULDA, JR.(RET.) Provincial Warden

PCINSP JOSE CORDERO REPULDA, JR. (RET.) Provincial Warden

Date

2. PRE-AUDITED AND APPROVED for payment.

5. I HEREBY CERTIFIY on my official oath that each employee whose name appears on the above roll

has been in cash or check, and in or other mode, the amount shown opposite name.

ROBERTO O. AREVALO Provincial Accountant

Date

OFFICE OF THE PROVINCIAL WARDEN

PRODUCTIVITY ENHANCEMENT INCENTIVE BONUS CY- 2012
We hereby acknowledge to have received from RODOLFO P. BADIABLE Tresurer of PROVINCE , the sums specified opposite our respective names, the same being full Monthly Rate PEI DOUBLE TRIPLE Amount No. NAME of Pay Designation YOUR MONEY YOUR MONEY Due No. 1 ALVERIO, VICTOR B., JR. 7,574.82 Adm.Aide I 22,000.00 22,000.00 1 2 ALBAO, MARLON T. 7,574.82 Adm.Aide I 22,000.00 22,000.00 2 3 ARIENZA, VIRGILIO C. 7,574.82 Adm.Aide I 22,000.00 22,000.00 3 4 ASTILLA, JOSEPH R. 7,574.82 Adm.Aide I 22,000.00 22,000.00 4 5 AURELLA, BRAULIO C. 7,574.82 Adm.Aide I 22,000.00 30,000.00 12,000.00 5 6 CABAÑAS, JONAS A. 7,574.82 Adm.Aide I 22,000.00 22,000.00 6 7 CAÑON, RENE A. 7,574.82 Adm.Aide I 22,000.00 22,000.00 7 8 CODOG, RHODERICK R. 7,574.82 Adm.Aide I 22,000.00 22,000.00 8 9 DAGAMI, JOSELITO A. 7,574.82 Adm.Aide I 22,000.00 22,000.00 9 10 DEVARAS, MARIO B. 7,574.82 Adm.Aide I 22,000.00 22,000.00 10 11 ESPERAS, ERNESTO B. 7,574.82 Adm.Aide I 22,000.00 22,000.00 11 12 INALES, ARNEL B. 7,574.82 Adm.Aide I 22,000.00 22,000.00 12 13 LESIGUES, WINSTON L. 7,574.82 Adm.Aide I 22,000.00 22,000.00 13 14 LADIPE, PAMELA A. 7,574.82 Adm.Aide I 22,000.00 22,000.00 14 15 PERPIÑAN, MARCO F. 7,574.82 Adm.Aide I 22,000.00 22,000.00 15 16 PETILLA, JERRY H. 7,574.82 Adm.Aide I 22,000.00 22,000.00 16 17 RENOMERON, GRACE A. 7,574.82 Adm.Aide I 22,000.00 22,000.00 17 18 UDTUJAN, JEIZEN REY A. 7,574.82 Adm.Aide I 22,000.00 22,000.00 18 TOTAL of this Page >>>>>>>>>>>> 136,346.76 396,000.00 30,000.00 386,000.00 1. HEREBY CERTIFY on my official oath 3. APPROVED: 4. I HEREBY CRTIFY on my official oath that I have paid in cash to each official and employee whose
services abovestated have been duly rendered. Payment for such serices is also hereby approved from the appropriation indicated.
name appears on th above payroll, the amount set opposite his name, he signed or marked in my presence and that the time that payment was made to him in acknowledge mentor receipt of money paid him.

00 22. 7.00 24 25 GAVIOLA.574.000.000.2012 We hereby acknowledge to have received from RODOLFO P.(RET.000. ROY O. JESUS T.00 22. the same being full Monthly Rate PEI DOUBLE TRIPLE Amount No.000. 7.82 Adm.00 19 20 AGUJAR.000.000. JR. REX O.00 21 22 BENGERO. Date 5.000.82 Adm. LEONARDO C.00 22.574.000. I HEREBY CRTIFY on my official oath that I have paid in cash to each official and employee whose .Aide I 22.574.Aide I 22. 7. RODOLFO T.000.000.000.Aide I 22.Aide I 22..00 22.00 33 34 AÑOVER.000. EDUARDO V.82 Adm.574.000. ALBERTO G. the amount shown opposite name. 7. 7.00 22. 7.Aide I 22.000.574.) Provincial Warden has been in cash or check.82 Adm.Aide I 22.00 22. FRANCISCO R.00 22. and in or other mode.82 Adm.Aide I 22.82 Adm.000.574.000. I HEREBY CERTIFIY on my official oath that each employee whose name appears on the above roll ROBERTO O. 7.574.00 36 TOTAL of this Page >>>>>>>>>>>> 136.00 31 32 TAÑOLA.000.82 Adm. 7.00 22.346.00 22.000.82 Adm.574.00 26 27 MEDALLA.574.00 22. RICARDO N. 7.00 22.574.82 Adm.574. PATRICIO M. 7.000. 7.00 27 28 MORANTE. NELSON SR.82 Adm.574. JR. RANGIE B.000.Aide I 22.000.574. APPROVED: 4.00 32 33 UDTUJAN. Provincial Warden 2. 7. CRISOLOGO S. JR.Aide I 22. HEREBY CERTIFY on my official oath 3.00 20 21 BALDOMAR.82 Adm.00 22.76 396.Aide I 22. RAMIL D. 7. 7. 7.Aide I 22.000.000.Aide I 22.00 28 29 PAGATPATAN.82 Adm.) PCINSP JOSE CORDERO REPULDA.82 Adm.Aide I 22.000.574.82 Adm. AREVALO Provincial Accountant Date OFFICE OF THE PROVINCIAL WARDEN PRODUCTIVITY ENHANCEMENT INCENTIVE BONUS CY.00 23 24 GAVIOLA.00 22.000.Aide I 22. 7. EDUARDO V.000. 7.00 22.82 Adm.000.00 35 36 ARELLANO.574. JR.00 34 35 ALBIS. 7.Aide I 22.00 29 30 QUERO.574. 19 MORADOS. GREGORIO A.00 1.00 22.000.574. PRE-AUDITED AND APPROVED for payment.000.00 22.82 Adm.00 22.000.574.00 396. NILO B.000.00 25 26 MATOL.000. the sums specified opposite our respective names.00 30 31 RIO. BADIABLE Tresurer of PROVINCE .000.Aide I 22.000.000.000.82 Adm. (RET. NAME of Pay Designation YOUR MONEY YOUR MONEY Due No.Aide I 22.000.Aide I 22. MARIANITO A..82 Adm.00 22.000.00 22 23 CASTILLO.PCINSP JOSE CORDERO REPULDA.

00 22. 7.000.00 22.12 352.000.Aide I 22. ANSELMO M.000. name appears on th above payroll. 7.82 Adm.574.574. JR. DANILO R.000. 7.82 Adm.Aide I 22.000.Aide I 22. FAUSTO C.574.Aide I 22.000.574. EDWIN M.574.00 12.(RET.00 39 40 HOLANDA. CIELITO A. 7. PRE-AUDITED AND APPROVED for payment. I HEREBY CRTIFY on my official oath that I have paid in cash to each official and employee whose services abovestated have been duly rendered.574.Aide I 22.Aide I 22.00 52 TOTAL of this Page >>>>>>>>>>>> 121. 7. 7.00 22.000.00 42 43 MARTIJA.000. JR. 7.82 Adm. NAME of Pay Designation YOUR MONEY YOUR MONEY Due No.Aide I 22.574.2012 We hereby acknowledge to have received from RODOLFO P.000.services abovestated have been duly rendered. MARLOU M.00 22.00 38 39 CABALQUINTO. 7.Aide I 22.00 49 50 MASENDO.00 20. the sums specified opposite our respective names. 7. LEONIDES T.00 40 41 LABESIG. BONIFACIO J. EDWIN A.00 22.197.00 22.) PCINSP JOSE CORDERO REPULDA.000.000.82 Adm.574.00 22.000.000. 7.000.574.00 50 51 MONTUBIG. BALTAZAR C.82 Adm. HEREBY CERTIFY on my official oath 3.82 Adm.00 37 38 ASIS.000. BADIABLE Tresurer of PROVINCE .Aide I 22.000.574.82 Adm.00 44 45 NECIO.00 46 47 ANDRADE. AREVALO Provincial Accountant Date 5. he signed or marked in my presence OFFICE OF THE PROVINCIAL WARDEN .82 Adm.000. the amount set opposite his name.00 22.00 22.82 Adm.82 Adm.00 22.82 Adm.00 41 42 LACABA. MELCHOR S.00 20.000.82 Adm.574. 7. 7. I HEREBY CERTIFIY on my official oath that each employee whose name appears on the above roll Date PRODUCTIVITY ENHANCEMENT INCENTIVE BONUS CY.82 Adm.000. 7.000. Provincial Warden 2.00 22.000.00 342. WILFREDO E. APPROVED: 4.000.00 1. (RET.Aide I 22.000.Aide I 22. 7.000.Aide I 22.574.) Provincial Warden has been in cash or check.000.00 22. and in or other mode. ALBERTO P.00 48 49 CAMILONG. Payment for such serices is also hereby approved from the appropriation indicated.000.00 22.574. the amount shown opposite name. he signed or marked in my presence and that the time that payment was made to him in acknowledge mentor receipt of money paid him.Aide I 22.Aide I 22.574.Aide I 22. ROBERTO O. 37 ARTOZA.000.000.00 22. 7.000.000. the amount set opposite his name.000. IAN PAT D.574.574.82 Adm.00 47 48 CABRIDO.82 Adm. 7.00 51 52 NAPOLES.00 43 44 MORETO.000.000.000.00 45 46 ZABALA.000.82 Adm.00 22. the same being full Monthly Rate PEI DOUBLE TRIPLE Amount No. Payment for such serices is also name appears on th above payroll. PCINSP JOSE CORDERO REPULDA. ROY M. NECITO R.Aide I 22.000.

000.000.(RET.2012 We hereby acknowledge to have received from RODOLFO P.574. 7.Aide I 22.00 22.000.574.000.574.574. 7.00 22. FRANCISCO C. Ordenance No.00 56 THIS IS TO CERTIFY THAT the aboved 57 ALVARADO.000. JR.Aide I 22.00 54 C E R T I F I C A T I O N 55 MONTEZA.000.00 53 54 SILAO.000.00 60 CY.82 Adm.82 Adm. ISIDORO B.00 55 56 GUY-JOCO.Aide I 22.82 Adm.) Provincial Warden Date 5.000.000. JR. the sums specified opposite our respective names. 63 ADVENTO.00 22.00 22.00 57 named employees are all in my direct 58 BATULA.00 22. ARTURO V. PCINSP JOSE CORDERO REPULDA.00 22.) 67 Provincial warden 68 .000.82 Adm. NELSON S.2012.82 Adm.00 59 PRODUCTIVITY ENHANCEMENT INCENTIVE BONUS 60 DELANTAR.00 22.) Provincial Warden 2. ROBERTO O. TEODORICO G. and in or other mode.000.574. 2012-671.Aide I Adm.574.Aide I 22. 7.Aide I Adm.82 Adm.574. 7.000. 7. 66 PCINSP PNP (RET.00 61 Appro. ROLANDO S. and that the time that payment was made to him in acknowledge mentor receipt of money paid him. as per Resulotion No.00 22.82 Adm.000. GEORGE L.Aide I 22.000. MALATE.574.82 Adm.00 58 supervision. FELIZARDO S.82 7.574. ROEL N.Aide I 22.Aide I 22. 7.82 Adm.000. PRE-AUDITED AND APPROVED for payment.000.000. ANTONIO C.000. EDUARDO N.000.00 22. JR.82 7.574.000.00 20.00 62 December 14.Aide I 22.000. CESAR L.82 Adm. HERCULANO O 7.000.hereby approved from the appropriation indicated.00 22.Aide I Adm.574.00 22.574.000.Aide I 22.82 Adm. the amount shown opposite name. 61 JAVIER. 53 RELADOR.00 22.574.00 22.00 65 JOSE CORDERO REPULDA.00 22.82 7.00 22. the same being full Monthly Rate PEI DOUBLE TRIPLE Amount No.00 22.000.00 63 64 COSEP.00 22.000. AREVALO Provincial Accountant Date OFFICE OF THE PROVINCIAL WARDEN PRODUCTIVITY ENHANCEMENT INCENTIVE BONUS CY.000. I HEREBY CERTIFIY on my official oath that each employee whose name appears on the above roll has been in cash or check. 7.000. WONG. 2012.00 22.00 64 65 66 67 68 ECIJA.574. 7.000. MICHAEL 7..82 Adm.Aide I 22. ERVINDRAKE ENGLE. 2012-8 dated 62 ROQUE.Aide I 22. JR.574.. BADIABLE Tresurer of PROVINCE . (RET.000.574. and entitled to collect their 59 BELLO.000.Aide I 22.000.82 Adm. PCINSP JOSE CORDERO REPULDA.000. 7.Aide I 22. MATRONILLO E.000.00 12. JR. 7. 7. NAME of Pay Designation YOUR MONEY YOUR MONEY Due No.

and in or other mode.Aide I 22.000.NOAH A.574.2012 We hereby acknowledge to have received from RODOLFO P.00 4.ALLAN JULIAN 7.00 6 7 MABALLO. 7. the sums specified opposite our respective names. 7.496.Aide I 22.82 Adm.MARINO T.000.00 22.000.574.00 9 10 YAMON.466.MARCIAL J.000.82 Adm. 7.00 22.JOSELITION.000.76 1.000.000.MYLVYN C.SONIA M.574.Aide I 22.Aide I 22.00 22.000. 69 352.00 22.574.087.000. 7.82 Adm.JANUARIO E.00 7 8 PEREZ.00 22.00 8 9 VALIDA.000. 7.000.000.CESAR T. SIGNATURE 1 ABUEVA.574. the same being full Monthly Rate PEI DOUBLE TRIPLE Amount No.ALFREDO A.574. he signed or marked in my presence and that the time that payment was made to him in acknowledge mentor receipt of money paid him. 7.00 1.000.00 22.000.Aide I 22.00 22.00 22.000.000.(RET.00 4 5 KANEN.000.DANILO C.574. BADIABLE Tresurer of PROVINCE .197.82 Adm.WINSLOW H.000. 7.000.000. Date 5.00 22.574.REYNALDO 7.00 342.574.000.69 XXXXXXXXXXXXXXXXXXXX TOTAL of this Page >>>>>>>>>>>> 121.574. 7. 7.Aide I 22. I HEREBY CERTIFIY on my official oath that each employee whose name appears on the above roll ROBERTO O.000. HEREBY CERTIFY on my official oath 3.000.000.Aide I 22.00 22.00 22.00 1.00 22.Aide I 22.Aide I 22. Payment for such serices is also PCINSP JOSE CORDERO REPULDA.BERNABE A.574.000. the amount set opposite his name.Aide I 22.00 20.00 11 12 CALLERA.00 2 3 ARIAS.00 20.574.00 1 2 ADOLFO.82 Adm.00 40.000.000.000.00 13 14 CAÑAS.82 Adm.574. JR.12 GRAND TOTAL>>>>>>>> 515.000.82 Adm.00 14 . (RET.82 Adm.82 Adm.) Provincial Warden has been in cash or check.00 30.82 Adm.574.00 22.00 10 11 ADLAW.000.000.Aide I 22. AREVALO Provincial Accountant Date OFFICE OF THE PROVINCIAL WARDEN PRODUCTIVITY ENHANCEMENT INCENTIVE BONUS CY.00 12 13 CAÑAS. 7.00 3 4 DE VEYRA.Aide I 22.000. PRE-AUDITED AND APPROVED for payment.) PCINSP JOSE CORDERO REPULDA.000.000. JR. 7. I HEREBY CRTIFY on my official oath that I have paid in cash to each official and employee whose name appears on th above payroll.Aide I 22.00 5 6 LABONGRAY.Aide I 22.00 12.82 Adm.82 Adm.82 Adm.82 Adm. 7.000. services abovestated have been duly rendered.000. APPROVED: hereby approved from the appropriation indicated. NAME of Pay Designation YOUR MONEY YOUR MONEY Due No. the amount shown opposite name. Provincial Warden 2.

JR.00 320.00 22. NAME of Pay Designation YOUR MONEY YOUR MONEY Due No.00 20.Aide I 22.82 Adm.000.82 Adm.000.00 17 18 ZAMORA.574.VIDAL G.00 22.000.000.00 27 . the same being full Monthly Rate PEI DOUBLE TRIPLE Amount No.574.82 Adm.574.Aide I 22.000. (RET.(RET.000. 7.ELSON L.00 16 17 LORETO.82 Adm. 7.00 24 25 SANCHEZ. 7.) PCINSP JOSE CORDERO REPULDA.15 CERILLA.574.00 20 21 PRADO.000.Aide I 22.82 Adm.00 22.Aide I 22.00 22.000.574.000.Aide I TOTAL of this Page >>>>>>>>>>>> 113.00 23 24 ROLUNA.574.00 19 20 PANCITO.00 22.000.RODERICK M. the amount shown opposite name. 7.00 - 22.00 22. HEREBY CERTIFY on my official oath 3. 7.000.ELEAZAR P.000. 7. 7.30 1.MODESTO L. Payment for such serices is also PCINSP JOSE CORDERO REPULDA.00 26 27 VELOSO. APPROVED: hereby approved from the appropriation indicated.ARIEL R.000.Aide I 22.574. the sums specified opposite our respective names.00 22 23 RETANA.JULITO G.00 22.) Provincial Warden Provincial Warden 2. 7.82 Adm.ROMULO Q.000. Date 5.Aide I 22. and in or other mode.000. AREVALO Provincial Accountant Date OFFICE OF THE PROVINCIAL WARDEN PRODUCTIVITY ENHANCEMENT INCENTIVE BONUS CY.000. DOMINGO Z.82 Adm.Aide I 22.574.00 15 4.622.574.000.574.000. I HEREBY CRTIFY on my official oath that I have paid in cash to each official and employee whose name appears on th above payroll. 22.00 330.000.00 25 26 SANTIAGO.00 22. 7.Aide I 22.Aide I 22.82 Adm. the amount set opposite his name.82 Adm.000.ARTURO S.00 21 22 RAZAGA.00 22.82 Adm.00 18 19 NOAY.82 Adm.000.ROGER R. 7.Aide I 22. ROBERTO O.000.000.82 Adm.NOELITO M.Aide I 22.000. 7.2012 We hereby acknowledge to have received from RODOLFO P. BADIABLE Tresurer of PROVINCE .Aide I 22. he signed or marked in my presence and that the time that payment was made to him in acknowledge mentor receipt of money paid him. I HEREBY CERTIFIY on my official oath that each employee whose name appears on the above roll has been in cash or check.JR. PRE-AUDITED AND APPROVED for payment.000. 7.000. JR.ROLANDO B. SIGNATURE 16 ENAGE.00 22.000.000. 7.000.82 Adm.00 22.574.574.00 22. services abovestated have been duly rendered.574.

00 22.TEODORO P.574. 7.DONALD G.00 22.000.000. 7.00 36 37 PETILUNA.000.DIOJENES ALEJANDRO 7.) PCINSP JOSE CORDERO REPULDA.000.Aide I 22.000.Aide I 22. 22.82 Adm. the amount set opposite his name.82 Adm.574.82 Adm. PRE-AUDITED AND APPROVED for payment.574.82 Adm. the same being full Monthly Rate PEI DOUBLE TRIPLE Amount No.Aide I 22.574.VIRGILIO F.00 22. BADIABLE Tresurer of PROVINCE . I HEREBY CRTIFY on my official oath that I have paid in cash to each official and employee whose name appears on th above payroll.00 22.00 35 36 NIVAL.00 32 33 LARRAZABAL.574.00 352. NAME of Pay Designation YOUR MONEY YOUR MONEY Due No.00 22. (RET.00 - 22. 7. the sums specified opposite our respective names.000. 7.574.000. AREVALO Provincial Accountant Date OFFICE OF THE PROVINCIAL WARDEN PRODUCTIVITY ENHANCEMENT INCENTIVE BONUS CY.(RET.00 22.000.) Provincial Warden Provincial Warden 2.2012 We hereby acknowledge to have received from RODOLFO P.WILLIAM T.Aide I TOTAL of this Page >>>>>>>>>>>> 121.000.82 Adm. Date 5. 7. 7.82 Adm. 7.574.CHRISTOPHER 7.000.000.00 352.82 Adm. SIGNATURE 32 LAPAZ.82 Adm. JR.00 22.Aide I FLORES.82 Adm.000. JR.574.00 34 35 MORILLA.12 1.000.000.Aide I 22.00 22.574.Aide I GOFREDO.000.000.00 33 34 MARAVELES. the amount shown opposite name.00 22.000.00 28 29 30 31 4.00 37 38 REGINO. 7.197.Aide I 22.Aide I 22.00 22.000.GLENN I.000.000.000. ROBERTO O. 7. Payment for such serices is also PCINSP JOSE CORDERO REPULDA.000.ROMEO F.EDUARDO S.00 41 .574.00 40 41 VERDIJO.Aide I CAYUNDA.PEDRO R.000. 7. he signed or marked in my presence and that the time that payment was made to him in acknowledge mentor receipt of money paid him.82 Adm.574.00 39 40 VELOSO.00 22.00 22.000.00 38 39 ROSALEJOS.EDUARDO T.Aide I 22.000.000.000.574.28 29 30 31 BARDA.82 Adm.Aide I 22.000.574.00 22. services abovestated have been duly rendered.82 Adm.Aide I 22.BENJAMIN B.574. I HEREBY CERTIFIY on my official oath that each employee whose name appears on the above roll has been in cash or check. 7.82 Adm. HEREBY CERTIFY on my official oath 3.Aide I 22. APPROVED: hereby approved from the appropriation indicated.RENE Y.00 22.00 22.ANTONIO P.00 22. 7.82 Adm.000.000. and in or other mode.

574. 7. BADIABLE Tresurer of PROVINCE .2012 We hereby acknowledge to have received from RODOLFO P. Payment for such serices is also PCINSP JOSE CORDERO REPULDA.00 22.00 22.000. 7. Date 5.574.DANILO C. 7.00 22.Aide I Adm.GIL C.00 22.000. I HEREBY CRTIFY on my official oath that I have paid in cash to each official and employee whose name appears on th above payroll.000.574.(RET.ALBERTO A.ROBERTO P. 4.00 55 . AREVALO Provincial Accountant Date OFFICE OF THE PROVINCIAL WARDEN PRODUCTIVITY ENHANCEMENT INCENTIVE BONUS CY. NOTARTE.000. LAZARTE.12 1.000.BRIGILDO S.00 22.000.ROLANDO S.) PCINSP JOSE CORDERO REPULDA.000. SIGNATURE 48 RETULLA.00 53 54 CAMPEHIOS.00 22.00 - 22.000.00 352.82 Adm. and in or other mode.000.RAMON SALVADOR U.Aide I Adm.ROWEL I.Aide I 22. 7.000.82 Adm.000.82 7.Aide I 22.00 22. APPROVED: hereby approved from the appropriation indicated.000.00 48 49 SABAS.574. 7.00 54 55 DIEGO.00 22. the amount shown opposite name.ANTONIO L. (RET. 7.82 Adm.000.82 Adm.Aide I 22.574.00 22.000. 7.000.82 7.00 52 53 BINONDO.000.000. PRE-AUDITED AND APPROVED for payment. RAMIREZ.Aide I 22.00 22.00 22.Aide I Adm.000. the amount set opposite his name.00 352.AGATON C.Aide I 22.000. Provincial Warden 2.00 22.574.574. the same being full Monthly Rate PEI DOUBLE TRIPLE Amount No.00 50 51 AQUINO.82 7.000.00 22.574.574.00 22.000.RICHARD L. NAME of Pay Designation YOUR MONEY YOUR MONEY Due No.Aide I Adm.000.00 22.574.00 42 43 44 45 46 47 TOTAL of this Page >>>>>>>>>>>> 121.574. HEREBY CERTIFY on my official oath 3. he signed or marked in my presence and that the time that payment was made to him in acknowledge mentor receipt of money paid him. 7.00 49 50 SALVATIERRA.574.00 22.82 Adm.82 Adm.000.82 Adm. JR. JR.000. I HEREBY CERTIFIY on my official oath that each employee whose name appears on the above roll ROBERTO O.82 7.Aide I 22.CELESTINO L.00 51 52 BALMORES. the sums specified opposite our respective names.) Provincial Warden has been in cash or check.000.82 Adm.FRANCIS MIRAL Q. LLANO.82 7. JOSELITO V.82 Adm.00 22.Aide I 22.574.000.00 22.000.000.42 43 44 45 46 47 INOCENTE.197.Aide I 22. 7. services abovestated have been duly rendered. MARTE.000.574.000.Aide I 22.Aide I Adm.

NOEL A. (RET. JR.(RET.000.000.Aide I 22.00 22.000. 7.82 Adm.Aide I LABESTO.Aide I PEPITO.00 65 66 JAVINES.00 22. Date 5.000.574. he signed or marked in my presence and that the time that payment was made to him in acknowledge mentor receipt of money paid him.00 22.DOMINGO M.574.000.00 22.00 22.00 64 65 DARANTINAO.00 22. AREVALO Provincial Accountant Date OFFICE OF THE PROVINCIAL WARDEN PRODUCTIVITY ENHANCEMENT INCENTIVE BONUS CY. services abovestated have been duly rendered.000.00 22.574.Aide I JOSEPH.000.000.000.2012 We hereby acknowledge to have received from RODOLFO P.00 22.00 22.00 66 67 MODESTO.574.00 22. 22.Aide I 22. 7. 7. 7.000. PRE-AUDITED AND APPROVED for payment. ROBERTO O. 7. the same being full Monthly Rate PEI DOUBLE TRIPLE Amount No.000.574.82 Adm. I HEREBY CRTIFY on my official oath that I have paid in cash to each official and employee whose name appears on th above payroll.Aide I SARINO.00 352.REYNALDO P.00 69 .000.82 Adm. APPROVED: hereby approved from the appropriation indicated.000.000.00 22.82 Adm. Payment for such serices is also PCINSP JOSE CORDERO REPULDA. 7.000.000.Aide I SANICO. I HEREBY CERTIFIY on my official oath that each employee whose name appears on the above roll has been in cash or check.82 Adm.000. the amount set opposite his name.56 57 58 59 60 61 62 63 JAKOSALEM.Aide I QUINTE.82 Adm.00 22.82 Adm.000. ROSALIO F.00 22.82 Adm. the sums specified opposite our respective names.Aide I 22.574. 7.RAUL L.OSCAR V. JESSIE V. HEREBY CERTIFY on my official oath 3.Aide I 22.00 352. 7.82 Adm.82 Adm.) PCINSP JOSE CORDERO REPULDA.000.82 Adm.Aide I 22.197. and in or other mode. 7.574.00 22.00 68 69 RAÑIN.000. EPIFANIO D.12 1. MARLO W.000.82 Adm.574.000.ANSELMO L.82 Adm.000. NAME of Pay Designation YOUR MONEY YOUR MONEY Due No. JR.Aide I 22. 7.00 - 22.00 22.574.Aide I TOTAL of this Page >>>>>>>>>>>> 121.82 Adm.00 22.574.CARMENILO S.00 22. the amount shown opposite name.Aide I RENTELLOSA.) Provincial Warden Provincial Warden 2.000.574.00 22.00 56 57 58 59 60 61 62 63 4.574.00 22. 7.000. 7.JUDITH R. BADIABLE Tresurer of PROVINCE .00 22. SIGNATURE 64 CADIENTE.00 67 68 NEDUELAN.574. 7. RICARDITO D.000.000.CESAR G.000. 7.574.000.000.

00 22.574.Aide I 22.000.Aide I Adm. the amount shown opposite name.000.82 7.00 83 . 01 to Nov.574.LLOYD 7. the amount set opposite his name.000.00 Aug.000.82 7.000. Date 5.00 22.000. GUIDO. 01 to Nov.00 22.82 HALICHIC.ROMEO SR.(RET.82 77 LECERA. 7.574.000.RAFAEL C. I HEREBY CRTIFY on my official oath that I have paid in cash to each official and employee whose name appears on th above payroll.00 22.574.000. he signed or marked in my presence and that the time that payment was made to him in acknowledge mentor receipt of money paid him. and in or other mode.Aide I 22.000. CONSAD.RAMEL S.82 Adm.82 Adm.82 Adm.00 330.574.00 70 71 72 73 74 75 76 77 78 3.EDGAR C.00 22.82 TOTAL of this Page >>>>>>>>>>>> 113.) Provincial Warden Provincial Warden 2.Aide I Adm. 7.RICARDO P.000.00 22.00 22. PCINSP JOSE CORDERO REPULDA. AREVALO Provincial Accountant Date OFFICE OF THE PROVINCIAL WARDEN PRODUCTIVITY ENHANCEMENT INCENTIVE BONUS CY. REYNALDO P.574.000.NAZARENO C.82 Adm.000.Aide I 22.574.000.00 July 01.B.) PCINSP JOSE CORDERO REPULDA. 7.574.00 22.HARVEY J.00 22.574.82 MONESIT.00 22. GALLETA. SIGNATURE 79 BOROY. PRE-AUDITED AND APPROVED for payment. 30. (RET.JOULES D.00 22. services abovestated have been duly rendered. 2012 22. 30. Payment for such serices is also hereby approved from the appropriation indicated. 7.MARVIN SR.00 80 81 MUERTIGUE.RANDY A. HEREBY CERTIFY on my official oath Adm.000.000.82 7.00 81 82 DELA PEÑA.30 70 71 72 73 74 75 ZABALA. I HEREBY CERTIFIY on my official oath that each employee whose name appears on the above roll has been in cash or check.000. to Nov. NAME of Pay Designation YOUR MONEY YOUR MONEY Length of Service Due No.000.00 Aug. 30.00 22. 2012 22.000.Aide I Adm.000.00 82 83 RAMOS. BADIABLE Tresurer of PROVINCE .00 22. JR.000.Aide I Adm.00 22. APPROVED: 4.7. the sums specified opposite our respective names. 7.000.Aide I Adm. 7.622.82 76 MONESIT.2012 We hereby acknowledge to have received from RODOLFO P. 7.574.00 Aug.00 330.C. 30. RENATO M.000.Aide I Adm.574.000.Aide I Adm. 7.574. ROBERTO O.Aide I Adm.ALAN B. 01 to Nov.00 22.Aide I 22.00 22. 30.82 Adm. 2012 22.Aide I 22. 7.000. 2012 22. 1.000.574.Aide I 22.00 22. JR. 01 to Nov.000.574.000. the same being full Monthly Rate PEI DOUBLE TRIPLE Amount No.00 Aug.000.00 79 80 MENDOZA.000.82 78 RETORCA. 2012 22.000.

574.00 22. JR.82 Adm. ADEL H. to Nov.287.787. RICARDITO D. NAME of Pay Designation BONUS GIFT BONUS GIFT LOAN Due No.500.Aide I 3.Aide I Adm. the same being full Monthly Rate MID-YEAR CASH YEAR-END CASH ASENSO Amount No.CIPRIANO C.(RET.748.82 7.800. the amount set opposite his name.584.000.00 22. NOEL A.) PCINSP JOSE CORDERO REPULDA. AREVALO Provincial Accountant Date OFFICE OF THE PROVINCIAL WARDEN YEAR.000.00 20.912. 30.82 7.82 Adm.41 2. MARLO W.000.Aide I Adm.Aide I Adm.00 22. 01 to Nov. 2012 July 01.00 206. 2012 22. 2012 Sept. BADIABLE Tresurer of PROVINCE . 7.41 1 2 DARANTINAO. 7. JOSE ROY CABRITO. Date 5.574.Aide I 3.41 2.00 TOTAL of this Page >>>>>>>>>>>> 75.82 Adm.287. and in or other mode. the amount shown opposite name. 2012-8 dated December 14.Aide I 3.800. PRE-AUDITED AND APPROVED for payment.00 84 85 86 87 88 89 90 91 92 93 94 95 THIS IS TO CERTIFY THAT the aboved named employees are all in my direct supervision. 30.00 3.000.787.00 6.82 Adm. PCINSP JOSE CORDERO REPULDA.) Provincial Warden has been in cash or check.787.00 3.(RET. APPROVED: hereby approved from the appropriation indicated.800. to Nov. JR.000.000.Aide I Adm.800.82 7. I HEREBY CERTIFIY on my official oath that each employee whose name appears on the above roll ROBERTO O. 30. HEREBY CERTIFY on my official oath 3. I HEREBY CRTIFY on my official oath that I have paid in cash to each official and employee whose name appears on th above payroll.00 22.574. 01 to Nov.500.00 1. 4.500.16 1.574. and entitled to collect their Productivity Enhancement Incentice CY-2012. 1 CADIENTE.82 7.574.500.574.00 6.41 2.20 GRAND TOTAL >>>>>>>>> 666.84 85 86 87 88 89 90 91 92 93 94 95 VIVERO.41 3 . 2012-671. the sums specified opposite our respective names.000. Payment for such serices is also PCINSP JOSE CORDERO REPULDA.41 2.787. Appro.000. xxxxxxxxxxxxxxxxxxxx 7.2012( CARIGARA SUB-JAIL) We hereby acknowledge to have received from RODOLFO P.00 8. services abovestated have been duly rendered. GONZALES. as per Resulotion No.00 22.000.Aide I 22.500.922. Provincial Warden 2.00 3.00 22. (RET.574.574.287. BARTOLINI. 30.00 8.00 6.END BONUS & CASH GIFT CY .787. 2012 July 01.00 CERTIFICATION Aug.800. he signed or marked in my presence and that the time that payment was made to him in acknowledge mentor receipt of money paid him. 7. PAJARES.500. LEO Y.00 1.41 2.) Provincial Warden 206. JOEL P. Ordenance No.41 2 3 JAVINES.41 2.787.800. JR. 2012.

NEDUELAN. ROBERTO O. JESSIE V. and in or other mode. JOEL P.287.41 2.82 Adm. services abovestated have been duly rendered.Aide I 3. 15 PCINSP PNP (RET.574.00 12.500.00 2.787.787. EPIFANIO D.500.574. NAME of Pay Designation BONUS GIFT BONUS GIFT LOAN Due No.787.00 2.82 2 .41 2.82 1 2 CABRITO.2012 for this month.500.574.511.500. and entitled to collect their 10 YEAR-END & CASH GIFY CY. (RET.41 2.574. 1 BARTOLINI.41 2.2012 We hereby acknowledge to have received from RODOLFO P. APPROVED: 26. 11 12 13 14 JOSE CORDERO REPULDA.41 6.023.Aide I 3.41 6.END BONUS & CASH GIFT CY .011.574.00 2.287.00 3.87 4 C E R T I F I C A T I O N 5 6 7 THIS IS TO CERTIFY THAT the aboved 8 named employees are all in my direct 9 supervision.787.574.41 3.00 - 4.00 2. BADIABLE Tresurer of PROVINCE .787. ROSALIO F.82 Adm. PCINSP JOSE CORDERO REPULDA.787.) 16 Provincial warden 1.41 3. AREVALO Provincial Accountant Date OFFICE OF THE PROVINCIAL WARDEN MID-YEAR BONUS & YEAR.500. he signed or marked in my presence and that the time that payment was made to him in acknowledge mentor receipt of money paid him.82 Adm. the amount shown opposite name.787.Aide I Adm.00 2.787. JR.787. Payment for such serices is also hereby approved from the appropriation indicated.) PCINSP JOSE CORDERO REPULDA. RENATO M. 7. the amount set opposite his name.500.41 3.(RET.41 3.00 3.500.00 2.00 6.500.41 44. ADEL H.500. the sums specified opposite our respective names. JR. HEREBY CERTIFY on my official oath TOTAL of this Page >>>>>>>>>>>> 53. RAÑIN.41 2.74 3.00 3.82 7.500. I HEREBY CRTIFY on my official oath that I have paid in cash to each official and employee whose name appears on th above payroll. the same being full Monthly Rate MID-YEAR CASH YEAR-END CASH ASENSO Amount No. PRE-AUDITED AND APPROVED for payment.87 17.500.287.Aide I Adm. 7.500.500.787.574. Date 5. JR.00 12.574.287. ZABALA. I HEREBY CERTIFIY on my official oath that each employee whose name appears on the above roll has been in cash or check.) Provincial Warden Provincial Warden 2.41 2.41 3.787.4 5 6 7 8 9 10 11 12 13 14 15 16 MODESTO.Aide I Adm.41 3.Aide I 3.82 7.82 7. XXXXXXXXXXXXXXXXXXXX 7.41 6.787.

PRE-AUDITED AND APPROVED for payment. the amount set opposite his name. Date 5.000.574.64 3 4 5 6 7 8 9 10 11 12 13 C E R T I F I C A T I O N THIS IS TO CERTIFY THAT the aboved named employees are all in my direct supervision.82 5.(RET.149. ROBERTO O. Payment for such serices is also hereby approved from the appropriation indicated. 15 PCINSP PNP (RET.) 16 Provincial warden TOTAL of this Page >>>>>>>>>>>> 15. APPROVED: 7.) PCINSP JOSE CORDERO REPULDA. AREVALO Provincial Accountant Date .149. I HEREBY CERTIFIY on my official oath that each employee whose name appears on the above roll has been in cash or check.574. I HEREBY CRTIFY on my official oath that I have paid in cash to each official and employee whose name appears on th above payroll.2012 for this month.64 3. and entitled to collect their MID-YEAR BONUS &YEAR-END & CASH GIFY CY. the amount shown opposite name. JR. 14 JOSE CORDERO REPULDA. and in or other mode. PCINSP JOSE CORDERO REPULDA. services abovestated have been duly rendered. HEREBY CERTIFY on my official oath 25.) Provincial Warden Provincial Warden 2. he signed or marked in my presence and that the time that payment was made to him in acknowledge mentor receipt of money paid him. (RET.82 5.00 - 4. JR. JR.00 7.000.3 xxxxxxxxxxxxxxxxxx 4 5 6 7 8 9 10 11 12 13 14 15 16 1.

00 12.360.00 3.16 1. FEDENCIO N.977.075.10 666.70 744.924.79 775.317.00 1.40 57.16 82.10 893.00 12m 9.1 to Dec.04 874. Payment for such serices is also hereby approved from the appropriation indicated. APPROVED: 4.00 12m 8. OSCAR C.933.00 689.00 936.857./ Mo.00 29..1 to Dec.943.1 to April.581.457.12 992.14 9 BAÑAS. 10.00 219.00 895.16 82.16 82.20 1.12 992.476.91 407.464.FLORENTINO E.00 12.646.17/12 801.10 3. JR. BADIABLE Tresurer of PROVINCE .118.31/12 720.08 157.50 do15.552. 15.74 10 BENITEZ.00 Jan.31/12 689. RENATO C.18 3 ABUDA.00 Jan.60 1. 9.321.11 21.00 April 18 to Dec.00 13.00 14.12 992.00 802.640.00 18. JUDITO C. PASTOR E. 11.18 8 ALMADEN. 12. HEREBY CERTIFY on my official oath 3.00 Jan.00 689.88 357.31/12 689.56 305.00 689.00 689.18 11 BERTULFO.13 6 ALCONES.16 8.00 1.197.384. 31/ 12 927.145. 11.31/12 797.508.74 12 CABALHIN.18 13 CABRIGAS. 02 to Dec.00 Jan.68 55.76 1. PCINSP JOSE CORDERO REPULDA. 11.137.31/12 720.00 12.18 2 ABRIA.190.00 Jan.286.646.207.70 744.90 197.31/12 747.29 16. DIFFERENTIAL from January 01.01/12 1.96 1.31/12 827.00 11.66 10.00 12.299.88 31.782.84 1.60 927.31/12 2. 10/12 956.00 12.04 do10.00 12m 8.40 16 CINCO.00 895.22 786.31/12 689.040.00 1.99 79.964.1 to Dec.00 12.04 49.271.00 Jan.317.00 574.68 55.76 66.88 33. name appears on th above payroll.72 8.068.040.00 936.320.56 19.00 Jan.508. the same being full OLD RATE NEW RATE Period Salary No. to December 31.00 777.40 14 CARNECER.12 992.00 895.870. 11.1 to Dec.00 895. DIONISIO S. GILBERT P.00 12m 9. PRE-AUDITED AND APPROVED for payment.88 99.213.133. I HEREBY CRTIFY on my official oath that I have paid in cash to each official and employee whose services abovestated have been duly rendered.80 86. NAME Covered Inc.00 8m 6.23 4 AGUILAR.87 1.036.732.60 7.35 43.00 11. PCINSP JOSE CORDERO REPULDA. (RET.00 10.00 689.00 Jan.1 to Dec.075.68 55.564.00 1.00 Jan.88 21.48 74.00 Sep.(RET. 10.123.197.197.00 12m 7.08 7.16 82. 11.00 12m 8.00 257.76 1. JR.00 12m 8.147.918.00 9m 897. 01 to Sep.268.215.54 15 CAYUBIT.00 Jan.00 12m 35.197. he signed or marked in my presence and that the time that payment was made to him in acknowledge mentor receipt of money paid him.00 12m 8.242. the sums specified opposite our respective names.038.317.00 895.207.00 Sep.1 to Dec.) Provincial Warden 2.607.365.80 86. I HEREBY CERTIFIY on my official oath that each employee whose name appears on the above roll Date .00 13. 11.761.268.22 588.00 3m 11.036.00 617.12 99. 31/12 1.08 7.00 Jan.00 Jan.60 1.190.OFFICE OF THE PROVINCIAL WARDEN SAL.08 7.08 7.70 744.29 1. 2012 We hereby acknowledge to have received from RODOLFO P.00 895.70 744.68 95.91 263.1 to Dec.136.08 31. CESENIO C.10 860.99 955.40 57.780.508.1 to Dec.00 1.00 176.724.764.10 806.00 12m 8.36 6.92 13.268. 11.00 18.00 12m 8.145.172.917.89 15.571.615.00 16.537.16 4.00 12.1 to Dec.00 2.68 89. GERRY R. 26.1 to Dec.640. MANUEL NICOLAS C. 01 to Sep.12 992.) Provincial Warden 5.00 12m 8.00 Jan.856. BENARDO S.00 Jan.31/12 689.268.364.00 11.434.70 744. 11 to Dec.12 342.14 TOTAL of this Page >>>>>>>>>>>> 249.68 55.00 971.00 3m 14.99 22.68 55.99 14.61 17 COLANTA.66 50.00 12m 8. 16 to Dec.16 82.51 431.199.036.76 7. GENEROSO L.320.00 3m 2. 11.268. 10.957. ENRIQUE L.31/12 617.31/12 775.00 16.00 4M 2.264.00 Jan. JR.884.31/12 689.16 82.1 to Dec.00 827.508. the amount set opposite his name.197.36 888.00 9m 716.90 801.08 7. Total Bonus Witholding GSIS DEDUCTION TOTAL No.257.096.508.31/12 689.00 720. JR.1 to Dec.00 Jan. Differential Tax P/S G/S ECC EHP AMOUNT 1 ABORDO. 11.66 47.08 7.24 66.12 992.166.64 63.317.56 9.317.00 11.00 Oct.24 238. 13.66 2.00 11.00 747. 31/12 874.98 do12.535. ARNULFO S.00 12.14 7 ALCONES.1 to Dec.69 65. BENJAMIN A.534.64 59.00 720.60 7.085.317.508.197.82 28.18 5 ALCOBER.977.68 55.091.197.00 797.655.268.00 777. MERLE C.404.00 689.00 268.70 744.

215.177. NILO K.00 689.171.207.655. 11.268.00 16.00 18.00 1.00 Jan.135.00 14.194.30 1.00 Jan. 15.271.00 895.268.607.00 11.464.00 12m 9.88 69.31/12 775.76 1. Total Bonus Witholding GSIS DEDUCTION TOTAL No.14 20 EGOT.00 Jan.24 66.366. 2012 We hereby acknowledge to have received from RODOLFO P.00 16.52 93.136.12 992.615.051.571.08 1.16 8.612. 1 to July 17/12 1.556.69 1. 11.171.92 9.00 18. I HEREBY CRTIFY on my official oath that I have paid in cash to each official and employee whose services abovestated have been duly rendered.508.31/12 689.00 689.227.00 747.16 82.036. ISRAEL C.18 29 GOTARDO.00 12.513. and in or other mode.92 9.398.00 62.31/12 1. he signed or marked in my presence and that the time that payment was made to him in acknowledge mentor receipt of money paid him.64 63.31/12 1.00 1. the amount shown opposite name.) .513.00 874.88 14.12 992.76 1.597.1 to April 15/12 1.281.136.508.00 1.00 12.417.00 1.62 32 IGMEN.16 82.77 20.00 12m 12.00 18.1 to Dec. the sums specified opposite our respective names.884.92 1.075.00 11.449. 10.31/12 827.00 12m 10.88 23 FABI.00 253.00 12m 8.704.1 to Dec.00 4m 380.1 to Dec.70 744.051.08 8. JOSEPH C.50 26 GADITANO.) PCINSP JOSE CORDERO REPULDA.00 Jan.686.1 to Dec.615.197.08 7.64 59.72 8.451.1 to Dec.00 12m 8.00 7m 798.268.90 1.052.31/12 801.68 55.317.488.499.065.41 99.612. VICTORIANO G.12 64.08 11.00 12m 10.62 27 GLORIA. DOMINADOR P.171.338.780.564. Differential Tax P/S G/S ECC EHP AMOUNT 18 DAZA..00 16. AREVALO Provincial Accountant Date OFFICE OF THE PROVINCIAL WARDEN SAL.732. PCINSP JOSE CORDERO REPULDA. DIFFERENTIAL from January 01.44 126.959.08 11.964. (RET.122.89 44.20 506.20 943.53 66. 11.81 1.00 1.135.76 7. JR.31/12 747.398.88 22 EVANGELISTA.04 8. 15.98 1.31/12 689.68 12.147.1 to Dec.00 12m 9.56 104. 10.30 1.00 12m 9.197.31/12 1.564.161.00 April 17to Dec. APPROVED: 4.08 1.00 Jan.62 28 GASPAR.62 1.782./ Mo.00 895.03 150.506.00 12. EDMUND C.00 5m 15.16 1. 11.430.31/12 689.93 42.00 12m 12.00 12m 8. 16. 31/12 1.933.00 1.1 to Dec.581.00 11.00 July 18 to Dec.300.00 Jan.190.69 66.258. 11.00 801.268.00 17.31/12 874.161. GUILLERMO A.31/12 874.74 25 GABLINES.317. 16.1 to Dec.00 1.00 Jan.16 do15.364.1 to Dec.35 12.281.70 744.924.00 1.08 7.30 1. GEORGE P.00 874.508.00 Jan. 10.49 602.10 893.00 12m 8.00 Jan.153.30 865.145.02 21 ELCARTE.50 837.has been in cash or check.137.12 992.00 895.00 1.68 95.1 to Dec.00 Jan.00 1.00 1.00 17.10 860.1 to Dec.31/12 1.587.197. HEREBY CERTIFY on my official oath 3.08 1.44 126.508.24 140.00 1.197.230.00 Jan. EDUARDO E.522.237.317.051.00 Jan.56 104. 16.00 Jan. JR.1 to Dec.00 8m 14. Payment for such serices is also hereby approved from the appropriation indicated.10 806.00 11.68 89. JR.00 170.88 99.00 11.18 TOTAL of this Page >>>>>>>>>>>> 235. 10.00 Jan.786.00 11.68 55.00 12m 9.08 7. ROMEO D.00 689.80 895.00 16.31/12 689.00 971.00 1.09 31 IBAÑEZ.171. 11.00 827.464.1 to Dec.92 1.00 1.12 84.116.29 1.00 775. BONIFACIO C.00 797.00 895.17 do17.16 82.136.957. PABLEO U.68 55.16 82.00 Jan. ROBERTO O.14 19 DEDAL.508.436. NELSON V.317.00 Jan.227.00 12m 14.18 24 FLORES.227.68 55.096.70 744.258.834.00 1.02 802. the amount set opposite his name.10 88.70 744.00 12.1 to Dec.612.00 93.271.18 30 HOMERES. NAME Covered Inc. VICENTE 10.31/12 797. JOEL E.998.075.68 1. to December 31. the same being full OLD RATE NEW RATE Period Salary No.434.149.08 7.(RET.12 992. MARIO B.488.49 15.59 13. BADIABLE Tresurer of PROVINCE .00 12m 8.051.366.264.20 943.82 1.65 33 JADULCO.24 28.268.75 59.88 69.007.44 96. name appears on th above payroll.12 84.041.00 689.786.145.

18 43 OLORES.16 82.508.00 689. JR.00 3m 11.00 1. 11. 10. MANOLO A.26 588.08 7. the sums specified opposite our respective names.075. FLORENTINO S.320.12 992.08 7.64 59.00 12.051.92 1.1 to Dec.70 744.777.00 Jan.00 12.73 179.16 82.00 12m 8.00 956.508.00 12m 8.642. RICARDO L.434.383.12 992.782.00 12.00 1.640.18 45 PLIMACO.20 4.18 35 JORDAN.72 76.00 4.68 89.268.16 82.67 111.00 Jan.00 Jan.48 1. ALBERTO A.1 to Dec.70 744.00 689.16 82. the amount set opposite his name.00 12m 11.74 TOTAL of this Page >>>>>>>>>>>> 252.780.69 775.732.00 895.366.00 895.31/12 689.16 82.040.954.89 23.612.161.62 38 LLOREN.1 to Oct.68 55.317.135.1 to Dec.76 7.271.70 744.508.1 to Dec.811.423.00 38.00 274. DIFFERENTIAL from January 01.31/12 775.00 1.506.766.16 8.69 65. AREVALO Provincial Accountant Date OFFICE OF THE PROVINCIAL WARDEN SAL.1 to Dec. NAME Covered Inc.317. DOMINGO V.268.31/12 747.31/12 689.636.20 943.1 to Dec.31/12 689.392. 2012 We hereby acknowledge to have received from RODOLFO P..00 Jan.00 1.92 1. 11.12 342.48 10.31/12 689.197. and in or other mode.55 5.64 114.70 744.317.35 43.317.00 17.00 689. to December 31.70 744.197.933.00 9m 46.032.72 40 LOTERTE.317.957. PRE-AUDITED AND APPROVED for payment.268. 21 to Dec.136. I HEREBY CERTIFIY on my official oath that each employee whose name appears on the above roll Date has been in cash or check.80 1.00 12m 10. JR.31/12 689.00 12m 8. 33.884.05 do34.10 806.55 74.12 992.00 5.811..190.317.09 36 LABRADOR.31/12 956.051.44 126.993.1 to Dec.1 to Dec. the amount shown opposite name.00 April 19 to Dec.00 12.268.00 Jan.82 28.197.60 1.31/12 874.92 9.00 12m 8.00 689.18 39 LORETO.488.137. GEORGE 11.00 777.16 82.18 42 MUASSAB.00 12. EULALIO M.12 84.94 17.00 Jan.00 12m 8.197.06 310.00 12m 8.508.00 895.00 Jan.298.1 to Dec.310.00 13.190.00 895.416. 10.00 936.513.258.1 to April 18/12 801.31/12 720.31/12 1.213.00 4m 257. 11.18 49 SABELA.499. 11.508.60 7.08 7.145.00 11.00 689.88 99.00 11. Provincial Warden 5.00 12m 9.924.338. name appears on th above payroll.152.00 8m 9.36 56.00 Jan.1 to Dec.075.781.00 Jan.68 55.034.197.434.88 99. 11.00 1.80 86.18 1.376. 10.10 893.00 Jan.68 55. ROBERTO O.969. ERNESTO S.964.00 11.1 to Dec.398.00 12. I HEREBY CRTIFY on my official oath that I have paid in cash to each official and employee whose services abovestated have been duly rendered.00 895.00 Jan.607.00 827.00 Jan.00 12m 9. LORENZO A.00 971.08 7.56 8.1 to Dec.00 1. 12.31/12 827. .924.40 57.036.08 7.18 46 REPULDA.74 465.10 893.00 12m 8. Differential Tax P/S G/S ECC EHP AMOUNT 34 JAMORA.31/12 827.56 19.40 41 MARAYA.268.56 104.08 7.22 786.00 689.607.68 55.581. 11.31/12 689.781.12 992. 16.00 12m 12.16 1.68 55.12 992.508. JUDIT V.00 827./ Mo.449.00 12.31/12 4. Payment for such serices is also hereby approved from the appropriation indicated.08 1.30 1. HEREBY CERTIFY on my official oath 3.646.00 12m 8.12 992.68 55.00 720.197.07 47 RITAGA.00 Jan. he signed or marked in my presence and that the time that payment was made to him in acknowledge mentor receipt of money paid him.00 939.185.74 48 ROSILLO. 11.004.192.472. 10.76 1.1 to Dec.00 747. MARIO A.04 do10.312.00 11.Provincial Warden 2.00 12m 8.281.00 12. CYNTHIA D.20/12 4.508.12 992. CESAR S.00 11.00 Jan.16 82.00 895.00 895.257.242.155.88 69.00 38. IRWIN A. BADIABLE Tresurer of PROVINCE .00 11.52 1.08 7. ROSO S. JOSE C. 11.075.70 744. APPROVED: 4.88 44 PERMEJO.70 744.782.725.24 66.49 21.268.268.68 55.00 Jan.580.00 21.16 1.16 8.14 37 LANZARROTE.00 689.1 to Dec.197.815.00 1. Total Bonus Witholding GSIS DEDUCTION TOTAL No.08 11.24 66.317.31/12 689.00 Jan.00 20. the same being full OLD RATE NEW RATE Period Salary No.66 1.00 874.00 196.00 Oct.60 4.

05 906.00 61.00 775.190.31/12 797.00 12m 9. PCINSP JOSE CORDERO REPULDA.31/12 689. Total Bonus Witholding GSIS DEDUCTION TOTAL No.434.00 12m 8.24 680.1 to Dec.320.74 55 ZABALA.007.00 Jan. DOMINADOR T.60 1.64 63.24 66.011.00 1. PCINSP JOSE CORDERO REPULDA.30 1.00 1. DIFFERENTIAL from January 01.00 936.00 Jan.131.74 75.572.384.782.040.76 1.646.70 744. 11.) Provincial Warden 2.732.00 11.10 893.00 827.36 9.22 53 VALENZONA.147.04 do12.72 8. JR.00 Jan. I HEREBY CERTIFIY on my official oath that each employee whose name appears on the above roll Date has been in cash or check. and in or other mode.1 to Dec./ Mo. 11.31/12 720.56 50.086.00 14. 13. 31/12 896.(RET).00 13.221.00 895.872.48 1.607. NAME Covered Inc.957. 12.64 135. RAFAEL M.00 689.622. 10.00 1.75 33. PRE-AUDITED AND APPROVED for payment.40 57.16 1.72 90.00 13.470. ANTONIO G.68 55. and entitled to collect their SALARY DIFFERENTIAL from January 01.00 1.60 7.31/12 775. ROBERTO D.16 82.48 12.88 99. the same being full OLD RATE NEW RATE Period Salary No.924.299. the sums specified opposite our respective names.564.096.PCINSP JOSE CORDERO REPULDA.56 396. BADIABLE Tresurer of PROVINCE . Provincial Warden .00 1.00 8m 10. 2012 to December 31.80 86.003. ROBERTO O.16 8.862. LUDIVICO E. 2012 CY-2012.12 992.50 52 UBALDO.14 57 XXXXXXXXXXXXXXXXXX CERTIFICATION THIS IS TO CERTIFY THAT the aboved named of employees are in my direct supervision.00 Jan.464. JR.036.197.92 8.31/12 1. AREVALO Provincial Accountant Date OFFICE OF THE PROVINCIAL WARDEN SAL.00 797.(RET.00 April 18 to Dec.00 777.00 1.00 720.300.00 93.48 896.268.00 1.63 51 TRIGOSA. ELMER 10. to December 31.00 12m 9.00 12m 13.06 22.68 95.116.1 to Dec.508.31/12 827.00 12m 8. JR.) Provincial Warden 5.317.558.00 12.1 to Dec.694. Differential Tax P/S G/S ECC EHP AMOUNT 50 SABELA.457.10 860. 2012 We hereby acknowledge to have received from RODOLFO P.628.18 54 VELOSO. RHEX O.00 Jan.00 4m 297.640.1 to Dec.131.1 to Dec.08 7.50 837.00 17.230. (RET.40 56 ZATA.00 11.00 Jan.00 12m 9. 1 to April 17/12 927.00 12. 15.00 Jan.075.036. the amount shown opposite name.

and in or other mode. the same being full Bonus Witholding GSIS DEDUCTION Differential Tax P/S G/S ECC EHP TOTAL AMOUNT .574. to December 31.642.00 57. NAME Covered Inc.82 Jan.30 6.31/12 12m 6 CABAÑAS. ROBERTO O. JOSELITO A.. JR.38 4.835.00 70.31/12 12m 9 DAGAMI.272.82 Jan.574.98 467.31/12 12m 11 ESPERAS.82 Jan.1 to Dec. (RET. 7. RENE A. Total No.31/12 12m 5 AURELLA.574.1 to Dec.673. HEREBY CERTIFY on my official oath 3. ERNESTO B.311.088.233. BADIABLE Tresurer of PROVINCE OLD RATE NEW RATE Period Salary No.1 to Dec. I HEREBY CRTIFY on my official oath that I have paid in cash to each official and employee whose name appears on th above payroll.325. JONAS A. 1 ALVERIO.574.574.1 to Dec.26 6.574.82 Jan. 7. DIFFERENTIAL from January 01.157. Payment for such serices is also hereby approved from the appropriation indicated.31/12 12m 7 CAÑON. I HEREBY CERTIFIY on my official oath that each employee whose name appears on the above roll Date has been in cash or check.31/12 12m 12 INALES.1 to Dec. VICTOR B. the sums specified opposite our respective names. 7. 7. the amount shown opposite name. 7.574.00 GRAND TOTAL>>>>>>>>>>> 836. 7.415. 6.20 62. VIRGILIO C. 7.TOTAL of this Page >>>>>>>>>>>> 98. 2012 We hereby acknowledge to have received from RODOLFO P.00 105.82 Jan.31/12 12m 2 ALBAO./ Mo.1 to Dec.) Provincial Warden 2. JR.130.1 to Dec.82 Jan.65 73.31/12 12m 3 ARIENZA.31/12 12m .574.00 901.82 Jan.444.1 to Dec.48 613.1 to Dec. 7.00 7. MARIO B.94 65.82 Jan. 7. BRAULIO C.711.706.1 to Dec. 7.82 Jan. RHODERICK R.1 to Dec.31/12 12m 8 CODOG.14 5.00 63.574. 7. AREVALO Provincial Accountant Date OFFICE OF THE PROVINCIAL WARDEN SAL.506. 7.82 Jan.(RET. the amount set opposite his name.649. PCINSP JOSE CORDERO REPULDA.31/12 12m 4 ASTILLA.36 4.82 Jan. MARLON T.) Provincial Warden 5.419.146. APPROVED: services abovestated have been duly rendered.00 1. he signed or marked in my presence and that the time that payment was made to him in acknowledge mentor receipt of money paid him.31/12 12m 10 DEVARAS. PCINSP JOSE CORDERO REPULDA.73 55. PRE-AUDITED AND APPROVED for payment. JR.1 to Dec.50 8.574.762. JOSEPH R.574.136.574.82 Jan. ARNEL B.46 701.81 550.

GRACE A. I HEREBY CRTIFY on my official oath that I have paid in cash to each official and employee whose name appears on th above payroll. RANGIE B.1 to Dec.) Provincial Warden 2.1 to Dec.31/12 12m 24 GAVIOLA. the sums specified opposite our respective names.574.82 Jan. the same being full Bonus Witholding GSIS DEDUCTION Differential Tax P/S G/S ECC EHP TOTAL AMOUNT .31/12 12m 23 CASTILLO.13 14 15 16 17 18 LESIGUES. 2012 We hereby acknowledge to have received from RODOLFO P. HEREBY CERTIFY on my official oath 3.31/12 Jan.574. PETILLA. he signed or marked in my presence and that the time that payment was made to him in acknowledge mentor receipt of money paid him. to December 31.31/12 Jan.31/12 Jan.1 to Dec. I HEREBY CERTIFIY on my official oath that each employee whose name appears on the above roll Date has been in cash or check.574. LADIPE.1 to Dec.1 to Dec. JR.) Provincial Warden 5. 7. 7.82 - Jan.346. LEONARDO C.82 Jan. 7.31/12 12m . services abovestated have been duly rendered.82 Jan. 7.31/12 12m 22 BENGERO.1 to Dec. 7. MARCO F.1 to Dec. DIFFERENTIAL from January 01.82 7.82 Jan.574./ Mo. 7. the amount set opposite his name. (RET. JEIZEN REY A.82 7. RENOMERON. APPROVED: hereby approved from the appropriation indicated. BADIABLE Tresurer of PROVINCE OLD RATE NEW RATE Period Salary No. NELSON SR.574. EDUARDO V.31/12 12m 25 GAVIOLA. and in or other mode. ROY O.574.82 Jan. PAMELA A.574. 19 MORADOS. Total No. PERPIÑAN.76 1.(RET. NAME Covered Inc.31/12 12m 12m 12m 12m 12m 12m TOTAL of this Page >>>>>>>>>>>> 136.82 Jan.574. UDTUJAN.574.1 to Dec.31/12 Jan. AREVALO Provincial Accountant Date OFFICE OF THE PROVINCIAL WARDEN SAL.1 to Dec. REX O.1 to Dec.574.1 to Dec. PRE-AUDITED AND APPROVED for payment. - - - - - - - - - 4. NILO B.31/12 12m 20 AGUJAR.82 7.82 Jan.82 7. the amount shown opposite name. 7.574. WINSTON L.31/12 12m 21 BALDOMAR. Payment for such serices is also PCINSP JOSE CORDERO REPULDA. 7.82 7. JERRY H.1 to Dec. ROBERTO O. PCINSP JOSE CORDERO REPULDA. JR.574.31/12 Jan.574.1 to Dec.

the amount shown opposite name. DIFFERENTIAL from January 01. 2012 We hereby acknowledge to have received from RODOLFO P. Payment for such serices is also hereby approved from the appropriation indicated.) Provincial Warden 5. the same being full Bonus Witholding GSIS DEDUCTION Differential Tax P/S G/S ECC EHP TOTAL AMOUNT . 7. AREVALO Provincial Accountant Date OFFICE OF THE PROVINCIAL WARDEN SAL.1 to Dec. the amount set opposite his name. RODOLFO T. to December 31. HEREBY CERTIFY on my official oath 3. I HEREBY CERTIFIY on my official oath that each employee whose name appears on the above roll Date has been in cash or check./ Mo. 7.1 to Dec. JR.574.82 ALBIS.574.574.574.574. . ALBERTO G.1 to Dec. FRANCISCO R.574. MARIANITO A. 7.. 7.574.82 ARELLANO.31/12 Jan.26 27 28 29 30 31 32 33 34 35 36 7. PRE-AUDITED AND APPROVED for payment.31/12 Jan.1 to Dec.82 AÑOVER.1 to Dec.31/12 Jan.574. JR.82 UDTUJAN.82 MATOL.574.1 to Dec..574. and in or other mode.82 QUERO.31/12 Jan. JR.31/12 Jan. PCINSP JOSE CORDERO REPULDA. PATRICIO M. (RET. services abovestated have been duly rendered.31/12 12m 12m 12m 12m 12m 12m 12m 12m 12m 12m 12m TOTAL of this Page >>>>>>>>>>>> 136. I HEREBY CRTIFY on my official oath that I have paid in cash to each official and employee whose name appears on th above payroll. 1.1 to Dec. 7.82 RIO. RICARDO N. he signed or marked in my presence and that the time that payment was made to him in acknowledge mentor receipt of money paid him.82 PAGATPATAN.82 MORANTE.82 TAÑOLA. 7.1 to Dec.31/12 Jan.1 to Dec. ROBERTO O.31/12 Jan.(RET. 7.) Provincial Warden 2. 7. GREGORIO A. RAMIL D. PCINSP JOSE CORDERO REPULDA.574.31/12 Jan. Jan. 7.31/12 Jan.1 to Dec. Total No. EDUARDO V.82 MEDALLA.346.31/12 Jan.76 APPROVED: - - - - - - - - - - 4.1 to Dec. JESUS T. the sums specified opposite our respective names. CRISOLOGO S. BADIABLE Tresurer of PROVINCE OLD RATE NEW RATE Period Salary No. NAME Covered Inc. 7. JR.

574. the amount shown opposite name.574.31/12 Jan.82 CABRIDO. 7.82 HOLANDA. JR.(RET. EDWIN A.574. EDWIN M.1 to Dec.82 NECIO.574. 7.37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 7.1 to Dec. ROEL N. (RET.574. services abovestated have been duly rendered.31/12 Jan.82 LACABA.574.1 to Dec. Jan. 7.31/12 Jan. WILFREDO E.574. APPROVED: hereby approved from the appropriation indicated.1 to Dec.58 1.1 to Dec.31/12 Jan. 7.574.31/12 Jan. 7. LEONIDES T.82 7. 7. 7.574.1 to Dec.82 MORETO.82 RELADOR. JR. ASIS. ANSELMO M.) Provincial Warden 2.1 to Dec. DANILO R.574.1 to Dec. PRE-AUDITED AND APPROVED for payment.921. IAN PAT D.574.31/12 Jan. 7.574.82 MONTEZA.31/12 Jan.82 SILAO. I HEREBY CERTIFIY on my official oath that each employee whose name appears on the above roll Date has been in cash or check.31/12 Jan.1 to Dec. 7.31/12 Jan. 7.1 to Dec. the amount set opposite his name.574. 7.31/12 Jan. Payment for such serices is also PCINSP JOSE CORDERO REPULDA. NECITO R.82 CABALQUINTO.574. 7.31/12 Jan.1 to Dec. 7. and in or other mode.. he signed or marked in my presence and that the time that payment was made to him in acknowledge mentor receipt of money paid him.82 CAMILONG. ROY M.82 ZABALA.1 to Dec.1 to Dec.31/12 Jan.) Provincial Warden 5. FAUSTO C. ANTONIO C. JR. 7.1 to Dec.31/12 Jan.1 to Dec.1 to Dec.31/12 Jan. MARLOU M.1 to Dec. TOTAL of this Page >>>>>>>>>>>> 143. I HEREBY CRTIFY on my official oath that I have paid in cash to each official and employee whose name appears on th above payroll. CIELITO A. ROBERTO O.82 MONTUBIG. HEREBY CERTIFY on my official oath 3.31/12 Jan. ALBERTO P.82 ARTOZA. MELCHOR S.31/12 Jan.574. PCINSP JOSE CORDERO REPULDA.82 NAPOLES.82 ANDRADE. 7. BALTAZAR C.82 MASENDO.1 to Dec.574.574. AREVALO Provincial Accountant Date .574.1 to Dec. 7. 7.574.31/12 Jan.82 MARTIJA. BONIFACIO J.82 LABESIG.31/12 Jan. ISIDORO B.31/12 12m 12m 12m 12m 12m 12m 12m 12m 12m 12m 12m 12m 12m 12m 12m 12m 12m 12m 12m - - - - - - - - - - 4.

I HEREBY CERTIFIY on my official oath that each employee whose name appears on the above roll Date has been in cash or check.574. Payment for such serices is also PCINSP JOSE CORDERO REPULDA.1 to Dec.574.31/12 12m 66 MALATE. PCINSP JOSE CORDERO REPULDA.574.1 to Dec. Total No. EDUARDO N.574. 7. 7.173. NAME Covered Inc.574. 7.31/12 12m 67 WONG.1 to Dec.31/12 12m 58 BATULA. 56 GUY-JOCO.38 GRAND TOTAL>>>>>>>>>>> 90. 7. NELSON S.1 to Dec. 7. the sums specified opposite our respective names. HEREBY CERTIFY on my official oath 3. TEODORICO G. the amount set opposite his name.1 to Dec. 2012 We hereby acknowledge to have received from RODOLFO P.82 Jan. to December 31.1 to Dec.82 Jan. 7.) Provincial Warden 5.31/12 12m 64 COSEP.31/12 12m 59 BELLO. and in or other mode.. HERCULANO O 7.82 Jan.1 to Dec.31/12 12m 57 ALVARADO. MATRONILLO E.(RET. 7.82 Jan.) Provincial Warden 2.1 to Dec. 7.31/12 12m XXXXXXXXXXXXXXXXXXX .574.82 Jan. .82 Jan. (RET. PRE-AUDITED AND APPROVED for payment.82 Jan. DIFFERENTIAL from January 01. FELIZARDO S.31/12 12m 61 JAVIER. he signed or marked in my presence and that the time that payment was made to him in acknowledge mentor receipt of money paid him.1 to Dec.84 1. 7. ROLANDO S. BADIABLE Tresurer of PROVINCE OLD RATE NEW RATE Period Salary No. I HEREBY CRTIFY on my official oath that I have paid in cash to each official and employee whose name appears on th above payroll.82 Jan. ERVINDRAKE 7. - - - - - - - - - - 4.1 to Dec.897. the amount shown opposite name.574. services abovestated have been duly rendered./ Mo.574.1 to Dec.574.1 to Dec.82 Jan.31/12 12m 62 ROQUE.82 Jan.31/12 12m 65 ECIJA. CESAR L. APPROVED: hereby approved from the appropriation indicated. MICHAEL 7. 7.1 to Dec. JR.574.31/12 12m 63 ADVENTO. FRANCISCO C.82 Jan.OFFICE OF THE PROVINCIAL WARDEN SAL.82 Jan. JR. ARTURO V.574. the same being full Bonus Witholding GSIS DEDUCTION Differential Tax P/S G/S ECC EHP TOTAL AMOUNT TOTAL of this Page >>>>>>>>>>>> 68. GEORGE L.574.82 Jan.574.31/12 12m 68 ENGLE. JR.31/12 12m 60 DELANTAR.

ROBERTO O. AREVALO Provincial Accountant Date .

. D C Approved for Payment Receivedd Payment Check No. .00 CERTIFICATION THIS IS TO CERTIFY that the employee stated herein is entitled to collect his clothing allowance for the CY-2013. . . . . . . . . . Payee MARVIN B. . . . AREVALO RODOLFO P. .2013 as per supporting papers hereto attached the amount of . . 5. . BADIABLE Provincial Accountant Position Provincial Treasurer Head.Republic of the Philippines PROVINCIAL GOVERNMENT OF LEYTE Tacloban City No. JOSE CORDERO REPULDA JR. . DISBURSEMENT VOUCHER Mode of Check Payment TIN/Employee No. Obligation Request No. Bank Name Date Signature Date Printed Name Position MIMIETTA S. . . Cash Others Address Provincial Warden's Office EXPLANATION Responsibility Center Office/Unit/ProjectCode AMOUNT To payment of CLOTHING ALLOWANCE CY. . . . BAGULAYA Signature Printed Name OR/Other Ducument JEV No Date Date Provincial Governor of Leyte Agency Head/Authorized Representative . . . . Accounting Unit/Authorized Representative Treasurer/Authorized Rep. . . . . . . PCINSP PNP (RET) Provincial Warden A Certified B Allotment for the purpose as indicated above Supporting Documents complete Signature Printed Name Position Certified Funds Available Signature Printed Name ROBERTO O.000. . . . RETORCA SR. .

D C Approved for Payment Receivedd Payment Check No. Accounting Unit/Authorized Representative Treasurer/Authorized Rep. BAGULAYA Signature Printed Name OR/Other Ducument JEV No Date Date Provincial Governor of Leyte Agency Head/Authorized Representative . Bank Name Date Signature Date Printed Name Position MIMIETTA S. DISBURSEMENT VOUCHER Mode of Check Payment TIN/Employee No. Payee Responsibility Center Office/Unit/ProjectCode AMOUNT Cash Others Address Provincial Warden's Office EXPLANATION A Certified Certified Allotment for the purpose as indicated above Funds Available Supporting Documents complete Signature Printed Name B Signature Printed Name Position ROBERTO O. AREVALO RODOLFO P. Obligation Request No.Republic of the Philippines PROVINCIAL GOVERNMENT OF LEYTE Tacloban City No. BADIABLE Provincial Accountant Position Provincial Treasurer Head.

000.00 AA III 5.00 10 1.00 7 ALCONES.00 8 1.096. HEREBY CERTIFY on my official oath 3.00 PG I 5. 11.00 17 COLANTA. RENATO C. 12. 12. FEDENCIO N. 12.00 3.00 15 CAYUBIT.800.000.800. Payment for such serices is also hereby approved from the appropriation indicated.00 3. JR.00 3. APPROVED: services abovestated have been duly rendered.040. ENRIQUE L.800. 12. 10.000.000.000.00 4 1.00 14 CARNECER.000.00 PG I 5.(RET.800.000.197.000.384.200.000.00 14 5. GILBERT P.145. GERRY R.00 6 1.000.00 10 BENITEZ. 5. 11.000.00 12 1.00 PG I 5..00 9 BAÑAS.571. BADIABLE Tresurer of PROVINCE .200.000.197.000.732.00 3. JUDITO C. 14.00 12 CABALHIN.00 PG I 5.00 PG I 5. ROBERTO O. OSCAR C. the same being full Monthly Rate CLOTHING No. 12. the sums specified opposite our respective names.00 Amount Due No.800.000. PASTOR E.00 3.) Provincial Warden 2.434.200.800.200. JR. DIONISIO S.800.197.00 1 1. 29.600.363.00 2 1.200.OFFICE OF THE PROVINCIAL WARDEN CLOTHING ALLOWANCE CY.00 9 1..00 3. 12. JR.000.00 3 1.200.00 PG I 5. AREVALO Provincial Accountant Date Date . CESENIO C. MANUEL NICOLAS C. BENARDO S.200.00 PG I 5.00 13 CABRIGAS.00 13 1.534.00 PG I 5.200.00 3 ABRIA.00 15 1. 12.400.000. 16.197.800.00 3.000.00 11 5.00 85.000.040.00 2 ABUDA.00 PG II 5.800. NAME of Pay Designation ALLOWANCE 1 ABORDO. 13.00 3.00 PG III 5.00 3.137.00 PG I 5.00 PG I 5.000.197.00 APW 5.00 3.00 PCINSP JOSE CORDERO REPULDA.00 16 5.000.00 1.800.00 6 ALCONES.00 5 ALCOBER. BENJAMIN A.000.197.00 8 ALMADEN.200. GENEROSO L.000.800.00 PG I 5.00 TOTAL of this Page >>>>>>>>>>>> 226.00 7 5. ARNULFO S.00 11 BERTULFO.00 PG II 5.00 5 1.000.00 45.200.00 3.200. 11.00 4 AGUILAR.00 17 39. MERLE C.2013 We hereby acknowledge to have received from RODOLFO P.200.00 16 CINCO. 12. 11.FLORENTINO E. ASENSO LOAN 3.068.00 PG I 5.800. PRE-AUDITED AND APPROVED for payment.

NAME of Pay Designation ALLOWANCE 18 DAZA.00 PG I 5.200.200.200.00 3.00 29 GOTARDO. the sums specified opposite our respective names.00 3. JOSEPH C. VICTORIANO G. the same being full Monthly Rate CLOTHING No.00 22 EVANGELISTA.00 3.00 21 ELCARTE.00 3.000. 11.00 33 42. PABLEO U.00 24 FLORES.800.200.00 23 5.00 80.197.000.581.2013 We hereby acknowledge to have received from RODOLFO P.00 3.000.00 3.200.00 PG I 5. EDUARDO E.00 3. EDMUND C.00 26 GADITANO.00 PCINSP JOSE CORDERO REPULDA. BONIFACIO C.800.00 PG III 5.000.884.00 25 1. 12.00 PG I 5.000. VICENTE 11.00 SO I 5.145.800.00 PG I 5.200.00 24 1.00 30 1. APPROVED: services abovestated have been duly rendered.00 20 EGOT.499.00 32 1.00 PG I 5.000. 1. GUILLERMO A.00 PG I 5.00 PG I 5.00 28 GASPAR.00 TOTAL of this Page >>>>>>>>>>>> 218.800.786. 11.00 31 1. JR.00 PG I 5. 16.00 30 HOMERES.464.00 3. GEORGE P.00 PG I 5.000.000.000.000.197.786.800.00 PG I 5.00 27 GLORIA. 16.800.800.00 22 1. 17.00 33 JADULCO. 17.00 26 5.000. ASENSO LOAN 3.00 3.000. MARIO B.00 25 GABLINES.00 PG III 5.096.800.197.(RET.000.00 32 IGMEN.449.00 19 5.00 28 5.00 PG III 5.00 PG III 5.000.00 Amount Due No.200. AREVALO Provincial Accountant Date .800. HEREBY CERTIFY on my official oath 3.789.200.197.732. DOMINADOR P. 14. ISRAEL C. 12.800..OFFICE OF THE PROVINCIAL WARDEN CLOTHING ALLOWANCE CY.00 29 5.00 19 DEDAL. 11. 12. JOEL E.200.000.200.000.00 31 IBAÑEZ.00 20 1.000. 18.00 38. Payment for such serices is also hereby approved from the appropriation indicated. ROMEO D.000. 11. PRE-AUDITED AND APPROVED for payment.00 PG III 5.00 1.000. NILO 12. Date ROBERTO O.000.00 23 FABI.) Provincial Warden 2.000. JR.00 21 5.434.00 18 1.000.00 27 1. 11.000.000. BADIABLE Tresurer of PROVINCE . NELSON V.145.000.

800.145. 11.213. APPROVED: services abovestated have been duly rendered.000.000. 12.525.00 39 LORETO.00 PG I 5.00 44 PERMEJO.434. ASENSO LOAN 3. CESAR S. JR.800.434. 5.000.000. 11.00 3.000. BADIABLE Tresurer of PROVINCE . 11.00 43 OLORES. FLORENTINO S. PRE-AUDITED AND APPROVED for payment.00 47 5.400. the sums specified opposite our respective names.000.000.00 PG I 5. DOMINGO V.00 45 PLIMACO. 11.00 80.00 49 SABELA.00 44 5. ROSO S.000. JR.00 PG I 5.00 48 ROSILLO.200.00 38 LLOREN.OFFICE OF THE PROVINCIAL WARDEN CLOTHING ALLOWANCE CY. CYNTHIA D.197.00 43 5. 38.600. ERNESTO S.00 35 JORDAN.000. 12. 12.000. 12.800. Payment for such serices is also hereby approved from the appropriation indicated.000.00 36 5.000.000.00 41 5. JOSE C.884.00 36 LABRADOR.197.00 TOTAL of this Page >>>>>>>>>>>> 224.000.000.00 PG I 5. LORENZO A.197.00 PG I 5.00 46 REPULDA. ALBERTO A.000.00 42 1. RICARDO L. GEORGE 12.732. IRWIN A.00 PCINSP JOSE CORDERO REPULDA.00 3.000. Date ROBERTO O.000. 12.00 PG I 5.000.000.00 40 5.197.00 37 5. 11. 17.. NAME of Pay Designation ALLOWANCE 34 JAMORA.449.00 PG I 5. 12.00 11.197.000. the same being full Monthly Rate CLOTHING No. 13.00 PG I 5.197.00 41 MARAYA.00 42 MUASSAB.200.200.00 48 5.00 39 5.000.000.(RET.000.00 45 5.815.00 49 68.00 37 LANZARROTE.2013 We hereby acknowledge to have received from RODOLFO P.) Provincial Warden 2.00 PG I 5.00 38 5. JR.00 47 RITAGA.00 PG I 5.000. JUDIT V.00 PG I 5.00 34 1.000.00 1.00 PG I 5. MARIO A. EULALIO M.197.000.00 46 5. AREVALO Provincial Accountant Date ..00 PG III 5. 12.000.00 PW 5.000.000.00 40 LOTERTE.00 Amount Due No. HEREBY CERTIFY on my official oath 3.040.00 PG I 5.00 PG I 5. MANOLO A.00 35 1.

000.732.000. and entitled to collect their CLOTHING ALLOWANCE CY.800.00 3.000.00 11. Date ROBERTO O.(RET. ANTONIO G.00 PG III 5. 57 XXXXXXXXXXXXXXXXXX 58 59 60 61 Monthly Rate CLOTHING of Pay Designation ALLOWANCE 13.200. RAFAEL M.00 PG II 5.200. BADIABLE Tresurer of PROVINCE .00 services abovestated have been duly rendered. 52 UBALDO.00 17. 35.00 12.00 GRAND TOTAL >>>>>>>>>>>>>>>>>>> 761.00 11.00 54 5.00 173.000. PRE-AUDITED AND APPROVED for payment.00 PG I 5.00 PG I 5.000.600.000.) TOTAL of this Page >>>>>>>>>>>> 92.000.096. JR.000. DOMINADOR T.558.00 50 5. 56 ZATA. LUDIVICO E. 53 VALENZONA.200. APPROVED: hereby approved from the appropriation indicated.800. the sums specified opposite our respective names.00 Amount Due No. 51 TRIGOSA.00 PG I 5.) Provincial Warden 2.2013 for this month.197.00 23.737.434.00 3.00 53 5.000.00 PG II 5.00 51 1. NAME 50 SABELA. 54 VELOSO. JR.00 12.00 11.2013 We hereby acknowledge to have received from RODOLFO P. JOSE CORDERO REPULDA.00 52 1.000.400.040. PCINSP PNP Provincial warden (RET.003. ROBERTO D.060.00 106.000. ELMER C .00 PG I 5.00 1.00 14.00 55 5. the same being full No. HEREBY CERTIFY on my official oath 3.800.00 280. 1. RHEX O.600.000.00 ASENSO LOAN 3.OFFICE OF THE PROVINCIAL WARDEN CLOTHING ALLOWANCE CY.00 56 57 58 59 60 61 C E R T I F I C A T I O N THIS IS TO CERTIFY THAT the aboved named employees are all in my direct supervision. AREVALO Provincial Accountant Date .000.400. Payment for such serices is also PCINSP JOSE CORDERO REPULDA. 55 ZABALA.

800.00 8 DEVARAS. AIDE I 5.96 ADM. ASENSO LOAN 3.00 9 ESPERAS. RENE A.000. PAMELA A. GRACE A.200.96 ADM.286.00 17 62. 8.32 85.00 5 CAÑON.000.200.00 12 5. WINSTON L.000. APPROVED: services abovestated have been duly rendered. MARLON T.000.00 3.96 ADM.96 ADM. AIDE I 5. the sums specified opposite our respective names. ROBERTO O. LEONARDO C.000.000. AIDE I 5. AIDE I 5.000.00 6 1.OFFICE OF THE PROVINCIAL WARDEN CLOTHING ALLOWANCE CY.000.00 1.800.00 15 RENOMERON.00 17 BALDOMAR. VICTOR B.000.00 3 1.000. PRE-AUDITED AND APPROVED for payment.00 2 ALBAO.00 13 5.00 3. NAME of Pay Designation ALLOWANCE 1 ALVERIO.00 12 LADIPE.00 PCINSP JOSE CORDERO REPULDA.96 ADM.000.00 TOTAL of this Page >>>>>>>>>>>> 140.00 9 5. AIDE I 5.2013(MAIN JAIL) We hereby acknowledge to have received from RODOLFO P.000. AIDE I 5. JOSELITO A.000.00 5 1.000. AIDE I 5.200.000.000.96 ADM.96 ADM.96 ADM.200.96 ADM.000. ERNESTO B. 8.000.286.00 1 5.286. MARIO B. Payment for such serices is also hereby approved from the appropriation indicated. JR. BRAULIO 8. AIDE I 5.000.00 3. 8.000.286. JR.286.200.000.00 13 LESIGUES.(RET. AIDE I 5. 8.96 ADM.00 Amount Due No. AIDE I 5.286. ARNEL B.00 14 PETILLA.878.800.00 11 5.00 7 1.286.00 8 5. 8. RHODERICK R.00 4 CABAÑAS. GEORGE L.00 22.000. AIDE I 5.800. 8.000.286. AIDE I 5.286. HEREBY CERTIFY on my official oath 3.000.96 ADM.00 6 CODOG. 8.00 4 5.000.286.00 3. BADIABLE Tresurer of PROVINCE .000.96 ADM.96 ADM.286. AIDE I 5. JEIZEN REY A.96 ADM.96 ADM. AIDE I 5. 8. AIDE I 5.00 16 5. 8.) Provincial Warden 2.96 ADM.00 14 1. 8.00 16 UDTUJAN.00 10 5.00 15 5.96 ADM. 8. 8.. 8.286.286.800.00 3. AIDE I 5. 8.000.00 3 AURELIA. the same being full Monthly Rate CLOTHING No. JONAS A. 8.00 10 ENGLE.000.286.800.286.00 11 INALES.800.200. JERRY H.00 7 DAGAMI. 8. AREVALO Provincial Accountant Date Date .286.000.00 2 5. AIDE I 5.286.200. 1.

600.2013 We hereby acknowledge to have received from RODOLFO P. REX. 25 PAGATPATAN.00 18 5. 22 MATOL.286.000. 21 GAVIOLA.400.00 28 29 30 31 32 33 C E R T I F I C A T I O N THIS IS TO CERTIFY THAT the aboved named employees are all in my direct supervision.00 19 1. MARIANITO A. AIDE I ADM.00 38.00 services abovestated have been duly rendered. PRE-AUDITED AND APPROVED for payment. JR.000. AIDE I ADM. AIDE I ADM.00 5. 65.286. and entitled to collect their CLOTHING ALLOWANCE CY.) Provincial Warden 2. 20 GAVIOLA. 23 MEDALLA. EDUARDO V. AREVALO Provincial Accountant Date . UDTUJAN.000.000. NAME 18 BATULA. AIDE I ADM.00 TOTAL of this Page >>>>>>>>>>>> 107.000. BADIABLE Tresurer of PROVINCE .286.000. RICARDO N.96 5.96 8. the same being full No.00 5. the sums specified opposite our respective names.600.286.608.00 27 5.96 8.286.800.00 Amount Due No.00 23 1.286..96 8. HEREBY CERTIFY on my official oath 3.000.800. AIDE I ADM.96 8.286.2013 for this month.JR. RODOLFO T. ERVINDRAKE C.00 49. Date ROBERTO O. O.00 5.00 22 1.000. GREGORIO A.000.000.000.00 26 5.96 8.00 25 1.200.80 1.00 24 5. AIDE I ADM.286.96 8. FELIZARDO S.200.00 3.00 20 1.200.00 5. 26 QUERO. 28 29 30 31 32 33 TAÑOLA. 27 RIO.00 5. 24 MORADOS.200.000.000.00 21 1. JESUS T.00 150.200. RANGIE B.00 5. AIDE I ADM.00 100.96 8.(RET.00 5. AIDE I ADM.OFFICE OF THE PROVINCIAL WARDEN CLOTHING ALLOWANCE CY.00 5.800. AIDE I ADM.286.400. ROY O.286.96 8.000. WONG. AIDE I ADM.00 3.000.000.200. Payment for such serices is also PCINSP JOSE CORDERO REPULDA.00 3.286. XXXXXXXXXXXXXXXXXXXXXX Monthly Rate of Pay Designation ADM.00 5. 19 BENGERO. JR.000.48 GRAND TOTAL >>>>>>>>>>>>>>>>>>> 248.286. JOSE CORDERO REPULDA.00 3. RAMIL D.000.00 3.000. JR.286. PCINSP PNP Provincial warden (RET.800.730.800.00 1. AIDE I CLOTHING ALLOWANCE ASENSO LOAN 8. AIDE I ADM.000.96 8.800.00 5. AIDE I ADM..00 3.800.96 8.000.00 5.) 3. ALBERTO G. 5.00 5.96 8.96 8.00 26.00 5.200. APPROVED: hereby approved from the appropriation indicated.

96 ADM. BALTAZAR C.00 5.00 5.00 3. 8.000.800. AIDE I 9 LABESIG.000.000. JR. LEONIDES T. ROLANDO A.00 6 5. AIDE I 4 ARTOZA.000.000.96 ADM.00 5. 8.00 8 5. 8. MELCHOR S.. FRNCISCO R.96 ADM.000. 8. 1.800.00 9 5.00 5.000.36 1.200. AIDE I 7 GUY-JOCO.000. EDWIN A.800. AIDE I 16 ANDRADE. CRISOLOGO S.000.000.96 ADM. CIELITO S.00 5. 8.00 3. AIDE I 6 CABALQUINTO.96 ADM.00 5. ROY M.800.286.) Provincial Warden 2.00 11 5.200.00 4 1.800.200. AIDE I 2 AÑOVER.00 22. 8.96 ADM.000. 8.00 3.286. AIDE I TOTAL of this Page >>>>>>>>>>>> 132. NAME 1 ALBIS.000.200.286. AIDE I 11 MARTIJA. 8. Payment for such serices is also PCINSP JOSE CORDERO REPULDA.591.00 13 5.96 ADM.96 ADM.96 ADM.00 5. HEREBY CERTIFY on my official oath 3.000.00 80. JR. EDUARDO V.00 5.00 3 1.96 ADM.000. the sums specified opposite our respective names.200.00 3. AIDE I 12 MORETO.286. AIDE I 10 LACABA.286. BONIFACIO J.00 ASENSO LOAN 3.00 10 1. AIDE I 3 ARELLANO.00 5.00 5.286. AIDE I 15 ADVENTO.000.200.286. WILFREDO E.00 5.00 Amount Due No.000.286.000.286. Monthly Rate CLOTHING of Pay Designation ALLOWANCE 5. 8.. DANILO R.96 ADM.000.00 5. 8. APPROVED: hereby approved from the appropriation indicated.000. FAUSTO C. Date ROBERTO O.286. JR.286. TEODORICO G.000. AIDE I 14 ZABALA.00 14 1. AIDE I 8 HOLANDA.000.00 12 1.96 ADM. BADIABLE Tresurer of PROVINCE .00 16 57.00 5 5. 8.OFFICE OF THE PROVINCIAL WARDEN CLOTHING ALLOWANCE CY. 8. AIDE I 13 NECIO.00 3. 8.800.00 5.286.00 5.000.00 7 5.200.286.00 1 5.2013(MAIN JAIL) We hereby acknowledge to have received from RODOLFO P.286.(RET.000.96 ADM.286. PRE-AUDITED AND APPROVED for payment. AREVALO Provincial Accountant Date .00 2 5.96 ADM.286.00 5. 8.96 ADM.000. the same being full No. NECITO R.00 services abovestated have been duly rendered.00 15 5.000. 8.96 ADM.800. 8. AIDE I 5 ASIS.000.000.

286.000.JR.00 5. 8. AIDE I 29 JAVIER.96 ADM.000.00 19 5.000.96 ADM.00 23 1.286.000.00 5.96 ADM.000. AIDE I 25 ALVARADO.00 5. AIDE I 24 SILAO.00 services abovestated have been duly rendered.286.00 5.00 22 1.96 ADM.286.00 Amount Due No. 8.800.286.00 5. Date ROBERTO O.000. 8.000. AIDE I 22 NAPOLES.96 ADM. AIDE I 32 AGUJAR.(RET. AIDE I 27 DELANTAR.800.000.00 5. NILO B.00 80. the same being full No.96 ADM.00 3.000. AIDE I 20 MALATE. AREVALO Provincial Accountant Date .00 5.286. 8. ANTONIO C. IAN D.200. ISIDORO B. JR. 8.200.00 3.286.00 5. 8. JR.000. AIDE I 23 RELADOR.286. 8. MARLOU M.000.OFFICE OF THE PROVINCIAL WARDEN CLOTHING ALLOWANCE CY. AIDE I 28 DE LA PEÑA.00 30 1.2013 We hereby acknowledge to have received from RODOLFO P. MICHAEL B.000.00 5.00 5.00 5.36 1.96 ADM.286.96 ADM. AIDE I 26 BELLO.96 ADM. 8. Monthly Rate CLOTHING of Pay Designation ALLOWANCE 5. the sums specified opposite our respective names.00 32 57. NELSON S.000.000. 1. AIDE I 31 ROQUE.00 29 5.286.000.00 26 5.000.200.96 ADM. ALLAN P.591. HEREBY CERTIFY on my official oath 3.00 21 5. REYNALDO D. AIDE I 19 COSEP.200.96 ADM.000.00 24 5. PRE-AUDITED AND APPROVED for payment.00 28 5. CESAR L.00 5. 8. ARTURO V. 8.800.00 5. 8. 8.00 ASENSO LOAN 3.96 ADM.800. APPROVED: hereby approved from the appropriation indicated.00 20 1. 8.00 5. NAME 17 CABRIDO.96 ADM. FRANCISCO C.00 25 5.00 27 5.00 3. AIDE I 21 MONTUBIG.000.286.00 22.00 17 5.000.000.800.286.800.200.000. MATRONILLO E. BADIABLE Tresurer of PROVINCE . HERCULANO O.96 ADM.000.286. 8.00 3. 8. Payment for such serices is also PCINSP JOSE CORDERO REPULDA.286.800. PATRICIO M. 8.286. AIDE I TOTAL of this Page >>>>>>>>>>>> 132. . AIDE I 18 CAMILONG.000.96 ADM.200.00 5.286.200.000.00 3.00 31 1..000.00 18 5.) Provincial Warden 2.96 ADM.000. JR. ANSELMO M..000. AIDE I 30 MORANTE.

JR.96 ADM. PCINSP PNP Provincial warden (RET.000. the sums specified opposite our respective names.00 34 1. 34 ECIJA. AIDE I 5. 37 PERPIÑAN.) TOTAL of this Page >>>>>>>>>>>> 41. JR.00 Amount Due No.00 33 1.800. ROEL N.00 3.000. JOSE CORDERO REPULDA.200.96 8.96 8.00 3.800.00 5. EDUARDO M. AREVALO Provincial Accountant Date .00 5. APPROVED: hereby approved from the appropriation indicated.286.OFFICE OF THE PROVINCIAL WARDEN CLOTHING ALLOWANCE CY. AIDE I ADM.(RET.00 128.400.2013 for this month.434.200. 38 XXXXXXXXXXXXXXXXXX 39 40 41 42 43 44 45 46 Monthly Rate CLOTHING of Pay Designation ALLOWANCE ASENSO LOAN 3.00 36 5. EDWIN M.80 GRAND TOTAL >>>>>>>>>>>>>>>>>>> 306.000.00 5. 36 MONTEZA. AIDE I ADM.286.000. AIDE I ADM.00 5.2013 We hereby acknowledge to have received from RODOLFO P.000.200.000.) Provincial Warden 2.286. MARCO F. Payment for such serices is also PCINSP JOSE CORDERO REPULDA. HEREBY CERTIFY on my official oath 3.00 8. 5.00 11. 25. 35 MASENDO. NAME 33 ASTILLA.600.617. JOSEPH R. AIDE I ADM.286.000.000.00 37 38 39 40 41 42 43 44 45 46 C E R T I F I C A T I O N THIS IS TO CERTIFY THAT the aboved named employees are all in my direct supervision.000.00 13.800.52 1.00 185.00 services abovestated have been duly rendered.000.000. Date ROBERTO O. BADIABLE Tresurer of PROVINCE . PRE-AUDITED AND APPROVED for payment.00 57.96 8.286.96 8.00 35 1. the same being full No. and entitled to collect their CLOTHING ALLOWANCE CY.

96 ADM.286. AIDE I 15 HALICHIC.000.00 5.000.96 ADM.000. JR.000. 8.286.000. EDUARDO T.000.96 ADM.000. JR.000.00 5.000.96 ADM.000.00 5. HEREBY CERTIFY on my official oath 3.000.286. ALLAN B. AIDE I 5 LABONGRAY.286. LEO Y. 8. AIDE I 9 VIVERO. 8. 8. APPROVED: hereby approved from the appropriation indicated.000.00 13 5.(RET. MARINO T.000. AIDE I 14 GUIDO. Date ROBERTO O.000.96 ADM. JANUARIO E. AIDE I 8 VALIDA.000.96 ADM.00 12 5. 8.000. AREVALO Provincial Accountant Date .00 5.96 ADM.286.00 5.286.591. 8. 8.286.00 3 5. EDGAR C.00 services abovestated have been duly rendered.286.00 7 5. 8.000. CESAR T.96 ADM.000. AIDE I 7 PEREZ. BADIABLE Tresurer of PROVINCE .000.000.00 5. 8.000.00 5.96 ADM.286. Payment for such serices is also PCINSP JOSE CORDERO REPULDA.286.00 5.00 5.CIPRIANO C.00 5.00 8 5.00 5. AIDE I 4 KANEN.00 5 5.00 2 5.36 1. NAZARENO C. 8.00 14 5. 8.286.000.96 ADM. AIDE I 13 GONZALES. AIDE I 12 FLORES. AIDE I 3 ARIAS. the sums specified opposite our respective names. 8.000.000. 8.00 5.96 ADM.00 16 80. AIDE I 11 DE VEYRA.000.96 ADM. MYLVYN C.00 5. DANILO C. SONIA M.000.286.) Provincial Warden 2. AIDE I 16 LECERA.00 10 5. 8.00 4 5. BERNABE A III 8.00 6 5.00 15 5. the same being full No. 8.000. Monthly Rate CLOTHING of Pay Designation ALLOWANCE ASENSO LOAN 5. AIDE I TOTAL of this Page >>>>>>>>>>>> 132.96 ADM.000.00 - Amount Due No. ALFREDO A.000.2013(SUB-JAIL) We hereby acknowledge to have received from RODOLFO P.000.00 80.000.286.00 1 5.00 9 5. AIDE I 6 MABALLO.00 11 5.000.286. NOAH A.286. AIDE I 2 ADOLFO.00 5.00 5. 5.000. MARCIAL J. PRE-AUDITED AND APPROVED for payment.000.OFFICE OF THE PROVINCIAL WARDEN CLOTHING ALLOWANCE CY.96 ADM.96 ADM.96 ADM. NAME 1 ABUEVA..286. AIDE I 10 YAMON.

96 ADM.000. JOSE ROY C. AIDE I 28 INOCENTE.00 32 80. RAFAEL C.96 ADM. 8.00 services abovestated have been duly rendered. AIDE I 29 LAZARTE. AGATON C.96 ADM.00 5.000. Payment for such serices is also PCINSP JOSE CORDERO REPULDA. 8.00 28 5.000. 8. 5. ANTONIO L.OFFICE OF THE PROVINCIAL WARDEN CLOTHING ALLOWANCE CY.00 5.00 5.96 ADM. 8.96 ADM. 8. AIDE I 24 PAJARES.000.000. APPROVED: hereby approved from the appropriation indicated.286. 8.000. AIDE I 25 RAÑIN. 8. BADIABLE Tresurer of PROVINCE .00 5.00 5.00 80.000.96 ADM. AIDE I 23 NEDUELAN.000. AIDE I 30 LLANO.000.000.00 20 5.286.00 24 5.000.00 5. Monthly Rate CLOTHING of Pay Designation ALLOWANCE ASENSO LOAN 5. 8.286.286. 8. JR.2013(SUB-JAIL) We hereby acknowledge to have received from RODOLFO P. 8.286.96 ADM.00 25 5. AIDE I TOTAL of this Page >>>>>>>>>>>> 132.00 19 5. AIDE I 31 MARTE.00 27 5. RICARDO P. EPIFANIO D. NAME 17 MONESIT. 8.000.96 ADM.00 29 5.286.96 ADM.000. AREVALO Provincial Accountant Date ..286. AIDE I 27 BOROY.96 ADM. AIDE I 22 MODESTO. the sums specified opposite our respective names.) Provincial Warden 2.286.000. RENATO M. 8.00 22 5. MARLO W.00 21 5.96 ADM.000.00 23 5.286. HEREBY CERTIFY on my official oath 3. 8. JR. ROLANDO S.96 ADM.286.36 1.00 5. AIDE I 32 MENDOZA.286.000.00 5. Date ROBERTO O.00 5. RICHARD L.96 ADM.00 31 5.000.000.000.00 26 5.00 5.000.00 5.000.000.000. AIDE I 20 DARANTINAO. 8.591. AIDE I 18 MONESIT.000.00 5.286.00 30 5.000.000.286. AIDE I 21 JAVINES. PRE-AUDITED AND APPROVED for payment.000. ROSALIO F. AIDE I 26 ZABALA.000.000. the same being full No.00 5. NOEL A.000.00 17 5. RANDY A.00 - Amount Due No.96 ADM.00 18 5.286.286.000.286. JESSIE V.00 5. AIDE I 19 CADIENTE. ROMEO C.000.000.96 ADM. 8.00 5.96 ADM. RICARDITO D. 8.(RET.000.

000.2013 for this month.96 ADM.00 33 5. AIDE I ADM.00 - 25.00 34 5. Date ROBERTO O.00 5. AIDE I 5.(RET.00 185.000.000. JR.80 GRAND TOTAL >>>>>>>>>>>>>>>>>>> 306.OFFICE OF THE PROVINCIAL WARDEN CLOTHING ALLOWANCE CY.000.286.286. APPROVED: hereby approved from the appropriation indicated. NAME 33 NOTARTE. DOMINGO Z.000.00 35 5. HEREBY CERTIFY on my official oath 3.000.96 8.00 5.434.00 services abovestated have been duly rendered. 5.000.000.) TOTAL of this Page >>>>>>>>>>>> 41. AIDE I ADM. the same being full No.000.00 185. ALBERTO A. and entitled to collect their CLOTHING ALLOWANCE CY. ROBERTO P.00 5. Payment for such serices is also PCINSP JOSE CORDERO REPULDA.286. 25. 38 39 40 41 42 43 44 45 46 Monthly Rate CLOTHING of Pay Designation ALLOWANCE ASENSO LOAN 8.617.00 5. 34 RAMIREZ. 37 ZAMORA.000.96 8.00 Amount Due No. BADIABLE Tresurer of PROVINCE .00 36 5.52 1.000. JR.286. 36 SABAS. JOSE CORDERO REPULDA. AREVALO Provincial Accountant Date .000.2013(SUB-JAIL) We hereby acknowledge to have received from RODOLFO P. the sums specified opposite our respective names.) Provincial Warden 2.000. FRANCIS MIRAL Q. PRE-AUDITED AND APPROVED for payment..000. JR. 35 RETULLA. AIDE I ADM. AIDE I ADM.96 8.96 8. PCINSP PNP Provincial warden (RET. RAMON SALVADOR U.00 37 38 39 40 41 42 43 44 45 46 C E R T I F I C A T I O N THIS IS TO CERTIFY THAT the aboved named employees are all in my direct supervision.286.

AIDE I 5.000. Payment for such serices is also hereby approved from the appropriation indicated. NARCISO M. AIDE I 5.96 ADM.000. JOSELITO N. AIDE I 5. AIDE I 5.000.000.286. AREVALO Provincial Accountant Date . AIDE I 5. REYNALDO P. 8. 8.00 6 CERILIA.00 8 5. 8. WINSLOW H.000.286.000.000. 8.96 ADM.000.96 ADM.00 12 5.2013(SUB-JAIL) We hereby acknowledge to have received from RODOLFO P.286. HEREBY CERTIFY on my official oath 3. ROMULO Q.286.00 2 BARTOLINI.286.286.000. ARTURO S.) Provincial Warden 2.000.286. AIDE I 5. 8.96 ADM.00 7 ENAGE.96 ADM.00 2 5. 8.00 5 CAÑAS.000. the sums specified opposite our respective names.00 8 LORETO.000. AIDE I 5. AIDE I 5.(RET.00 12 PRADO. AIDE I 5.000.00 16 80.96 ADM.286. AIDE I 5. BADIABLE Tresurer of PROVINCE . VIDAL E.286. AIDE I 5.96 ADM.96 ADM. AIDE I 5.00 9 NOAY.286.00 1.000.286.00 13 RAZAGA. ADEL H.000. PRE-AUDITED AND APPROVED for payment.00 10 5.00 16 SANCHEZ.00 PCINSP JOSE CORDERO REPULDA.000.000.96 ADM. 8.00 13 5.000. Date ROBERTO O. 8.00 14 RETANA.000.00 7 5. 5.96 ADM. 8.96 ADM. AIDE I 5. AIDE I 5. 8.00 3 CALLERA.96 ADM.00 11 PANCITO.00 3 5.000.000.RODERICK M.OFFICE OF THE PROVINCIAL WARDEN CLOTHING ALLOWANCE CY.96 ADM.000.00 1 5. ELEAZAR P.000. ASENSO LOAN - Amount Due No.96 ADM.000.591.00 4 5.286. the same being full Monthly Rate CLOTHING No.286.000. ROLANDO B. ELSON L. III 8. NAME of Pay Designation ALLOWANCE 1 ADLAW. JULITO G. 8.000. APPROVED: services abovestated have been duly rendered.286.000.00 9 5.286.00 6 5.000. 8.36 80.00 4 CAÑAS. ALLAN JULIAN G.286.00 TOTAL of this Page >>>>>>>>>>>> 132.000.000.00 11 5.00 15 5.00 14 5. NOELITO M.000.00 5 5.96 ADM.96 ADM.00 10 ORTEGA. 8.000. 8. AIDE I 5. 8. AIDE I 5.000.00 15 ROLUNA. ROGER R. JR.000.

96 ADM.286.00 28 5.00 21 5. JR.286. Payment for such serices is also hereby approved from the appropriation indicated. 8.000. 8.96 ADM. 8. 8.00 19 5.000.286. JOULES D.96 ADM.286.286. 8. AIDE I 5.00 23 BINONDO.96 ADM. 8.96 ADM. AIDE I 5. AREVALO Provincial Accountant Date . 8.000. CELESTINO L.000.286. MODESTO L. GIL A.286.00 30 RAMOS. HEREBY CERTIFY on my official oath 3. DOMINGO M. ANSELMO L.000. 8.96 ADM.000.00 31 5.00 22 5.OFFICE OF THE PROVINCIAL WARDEN CLOTHING ALLOWANCE CY. AIDE I 5.00 31 RENTELLOSA.00 30 5..96 ADM.000.00 23 5.000.000.00 27 5. DANILO C.286. 8.96 ADM.000.000.00 27 LABESTO. AIDE I 5.00 32 SANICO.2013(SUB-JAIL) We hereby acknowledge to have received from RODOLFO P.000.000.000. AIDE I 5.00 18 5.000.(RET. AIDE I 5.000.000.286.00 26 5.000.000. JUDITH R.) Provincial Warden 2. ROWEL I.000.96 ADM.000.96 ADM.286. ASENSO LOAN - Amount Due No. AIDE I 5. Date ROBERTO O.000.00 26 JOSEPH.00 25 5.00 17 5.00 1. APPROVED: services abovestated have been duly rendered. 8. the same being full Monthly Rate CLOTHING No. PRE-AUDITED AND APPROVED for payment. LLOYD E.00 20 VELOSO.286. AIDE I 5. BRIGILDO S 8.000. 8.96 ADM.00 29 5.00 28 PEPITO. AIDE I 5. OSCAR V.000. 8. AIDE I 5.00 21 AQUINO.286.000. the sums specified opposite our respective names.00 22 BALMORES.00 TOTAL of this Page >>>>>>>>>>>> 132.36 80. NAME of Pay Designation ALLOWANCE 17 SANTIAGO.96 ADM.00 19 MUERTIGUE.000.000.96 ADM.00 32 80. 8.00 PCINSP JOSE CORDERO REPULDA.286.96 ADM.00 25 DIEGO.286.00 29 QUINTE.00 20 5.000.00 24 5. REYNALDO P. AIDE I 5. AIDE I 5.00 18 CABRITO JOEL P.286. JR.00 24 CAMPEHIOS.286. AIDE I 5.96 ADM. AIDE I 5. ARIEL R. 5.591.000.000. 8. AIDE I 5.000.96 ADM.000.000. BADIABLE Tresurer of PROVINCE .000. AIDE I 5. CESAR G 8.

96 8.00 5.00 44 45 46 47 48 49 50 C E R T I F I C A T I O N THIS IS TO CERTIFY THAT the aboved named employees are all in my direct supervision. 36 BARDA.00 40 5. BADIABLE Tresurer of PROVINCE .00 5. PEDRO R JR. VIRGILIO F.000. GLENN I.000. AIDE I ADM.96 ADM.000.000. the sums specified opposite our respective names.96 8.28 GRAND TOTAL >>>>>>>>>>>>>>>>>>> 414. AIDE I 5.00 5.00 34 5.000.286.000.286. AIDE I TOTAL of this Page >>>>>>>>>>>> 149.00 38 5.00 5.00 5. ADM.96 8.00 5. CARMENILO S.96 8. 41 LARRAZABAL. EDUARDO S.96 8.96 8.96 8. RENE Y.000.286.96 8.00 5. PRE-AUDITED AND APPROVED for payment. PCINSP PNP Provincial warden (RET.286.000.000. AIDE I ADM. PCINSP JOSE CORDERO REPULDA. SR.000.000.00 5. ERIBERTO L. WILLIAM T.00 5. AIDE I ADM.000. ROBERTO O.00 33 5.286. 42 MARAVELES. AIDE I ADM.000.348. 44 45 46 47 48 49 50 Monthly Rate CLOTHING of Pay Designation ALLOWANCE ASENSO LOAN PETILUNA. AIDE I ADM.00 43 5.96 8.000. HARVEY J. AIDE I REGINO.286. and entitled to collect their CLOTHING ALLOWANCE CY.286.286.) Provincial Warden 2.00 5.000.96 8.96 8.00 5. RAMEL S. AIDE I NIVAL. AIDE I ADM.165.000.000. DIOJENES ALEJANDRO T.286.00 5.2013(SUB-JAIL) We hereby acknowledge to have received from RODOLFO P.00 39 5.00 90. 43 MORILLA. ADM.000.00 5. ADM. AIDE I TOBIO. ROMEO F. CHRISTOPHER I.000. NAME 33 SARINO.00 5.000. AIDE I ADM. ADM. 37 CASTILLO. NELSON A.000.00 90.000.000. 5. ADM.000.00 250. AIDE I ADM.000.000.00 1.00 37 5. ADM.00 5. AIDE I ADM. the same being full No. JR.000. HEREBY CERTIFY on my official oath 3. Payment for such serices is also hereby approved from the appropriation indicated.000.00 5.286.000.286. BENJAMIN R.96 8.286. AIDE I ADM.000. DONALD G.286. AIDE I VERDIJO.000.000.96 8.000.286.286.00 35 5.00 42 5.00 41 5.) services abovestated have been duly rendered.00 5.00 - Amount Due No. ANTONIO P.(RET.00 5.CLOTHING ALLOWANCE CY.00 5. AIDE I VELOSO. APPROVED: 8.96 8.96 8. 35 CONSAD. AIDE I ROSALEJOS.00 36 5. ADM. 34 GALLETA.286.000. JR.00 5.000. 39 GOFREDO.00 250.286. 40 LA PAZ. 38 CAYUNDA.000.286.000.96 8.000.000. TEODORO P.2013 for this month.00 5.000.00 5. AREVALO Provincial Accountant Date Date .00 5.96 8. JOSE CORDERO REPULDA.

Leyte Account PartIcular sibility Center 200 FPP Code Amount CLOTHING ALLOWANCE CY. Palo. OBLIGATION REQUEST Payee MARVIN B.000.Requesting Office/Authorized Rep Head.2013 1012 715 5. Existince of available appropriation Supporting documents valid.00 A. proper and legal Signature Printed Name Position Signature Printed Name MARIA GINA P. 5.Republic of the Philippines PROVINCIAL GOVERNMENT OF LEYTE Tacloban City No. Kauswagan. PCINSP JOSE C REPULDA JR (Ret) Date Date . T o t a l Certified B.00 Certified Charges to appropriation/allotment nece ssary lawful & under my direct supv. Budget Unit/Authorized Rep.RETORCA SR. Office Provincial Warden's Office Address Respon- LPJ.000. HIPE Provincial Warden Position Provincial Budget Officer Head.

Requesting Office/Authorized Rep Head. OBLIGATION REQUEST Payee Office Provincial Warden's Office Address Respon- LPJ. proper and legal Signature Printed Name Position Signature Printed Name MARIA GINA P. Kauswagan.Republic of the Philippines PROVINCIAL GOVERNMENT OF LEYTE Tacloban City No. Certified Charges to appropriation/allotment nece ssary lawful & under my direct supv. Leyte Account PartIcular sibility Center 200 FPP Code 1012 Amount A. HIPE Provincial Warden Position Provincial Budget Officer Head. PCINSP JOSE C REPULDA JR (Ret) Date Date . Palo. Budget Unit/Authorized Rep. Existince of available appropriation Supporting documents valid. T o t a l Certified B.

DISB.____________ Date released to PTO/PGO_____________ Disbursement Vocher Obligation Request (not needed if charge to Trust Fund) Payroll Remittance List DISB. DOCUMENTS-CHEKLIST Orig. date received by Acctg:____________ Date returned to requestor:______________ 1 CLOTHING ALLOWANCE 1 2 3 4 Date returned back to Acctg. DOCUMENTS-CHEKLIST Orig.____________ Date released to PTO/PGO_____________ Disbursement Vocher Obligation Request (not needed if charge to Trust Fund) Payroll Remittance List . date received by Acctg:____________ Date returned to requestor:______________ 1 CLOTHING ALLOWANCE 1 2 3 4 Date returned back to Acctg.

00 3. 3.800.800. ROBERTO D.800.800.800. JOEL E. 3.800.00 3. 3. ENRIQUE L.00 3.800.800. JOSEP C.800.800.00 3.800.00 3.800.800..) Provincial Warden . CESENIO C. BONIFACIO C.00 3. NELSON V.00 3. JR.800.00 3.00 3.-2334 dated January 31. GEORGE P.800.800.00 3.00 IBAÑEZ. VICTORIANO G.00 3.00 ELCARTE. 3.800.800.800. RENOMERON Payroll Incharge CERTIFIED CORRECT: JOSE CORDERO REPULDA.00 SABELA. 3.800. MARIO B. 3. RENATO 3. FLORENTINO S.800. JR. 3. EULALIO M. PCINSP PNP (RET.800.00 3.800. MANUEL NICOLAS C.00 CABRIGAS.800. FEDENCIO N.800. 3. 3. BERNARDO S. 3. DIONISIO S.00 3.00 3. 3.800.00 BENITEZ.00 OLORES.00 3. 3. ARNULFO S.00 3.00 GASPAR.800.00 3.800.800.00 DAZA.00 JADULCO.00 CINCO.400.800.800.00 3.00 JORDAN.00 3.00 3.800.800. 3. MANOLO A.00 ABRIA.800.00 DEDAL.00 3.00 ALCOBER. DOMINADOR P.00 3. 3.800.800.800. JR. 3. 3.00 Prepared by: PG GRACE A. FLORENTINO 3..800. 3. 3.800. JUDITO C.800.00 UBALDO.00 IGMEN.800. EDMUND 3.00 3.00 FABI.800. 3.800.800.00 3.00 3.800.00 CARNECER.00 3.00 LABRADOR.00 ALCONES. RHEX O.800. ROMEO D.800.00 ALCONES.00 3. TAC. ANTONIO G.00 3.00 XXXXXXXXXXXXXXXX TOTAL OF THIS PAGE >>>>>>>>>>>>>>>>>>>>>>>>>>>>>> P 106.00 AGUILAR.00 BERTULFO.800.800. 3. PASTOR E.800. 3.00 VALENZONA.800.800.800.800. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 ASENSO MULTI PURPOSE COOPERATIVE CDA Registration No.800. 3. 3.00 GABLINES. 3. MERLE C.00 BAÑAS.800. 3. 2001 Provincial Capital Complex Tacloban City o0o THE PAYROLL CLERK OFFICE LEYTE PROVINCIAL JAIL (Permanent) REMITTANCE TO ASENSO CLOTHING ALLOWANCE LOAN FOR THE MONTH OF FEBRUARY 2013 ASENSO CLOTHING LOAN MONTHLY NAME AMORTIZATION ABUDA.FOR: RE: NO.00 GADITANO.

00 CODOG. 3.800. GREGORIO A. ALBERTO G.800. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 XXXXXXXXXXXXXXXX 30 TOTAL OF THIS PAGE >>>>>>>>>>>>>>>>>>>>>>>>>>>>>> P Prepared by: PG GRACE A. RANGIE B. VICTOR B.00 MEDALLA.00 UDTUJAN. RHODERICK R. PCINSP PNP (RET. 2001 Provincial Capital Complex Tacloban City o0o THE PAYROLL CLERK OFFICE LEYTE PROVINCIAL JAIL (Permanent) REMITTANCE TO ASENSO CLOTHING ALLOWANCE LOAN FOR THE MONTH OF FEBRUARY 2013 ASENSO CLOTHING LOAN MONTHLY NAME AMORTIZATION ALVERIO.00 DEVARAS.800.800.00 3. MARIANITO A.800. 3. REX O.FOR: RE: NO.00 3.800.800.800.00 3.800.00 CABAÑAS. RAMIL D. MARIO B.800..00 MATOL.00 RENOMERON. 3.00 GAVIOLA.400.. 3. 3.00 GAVIOLA. 3.800.800. 3. JONAS 3.800. 3. JR. RENOMERON Payroll Incharge ASENSO MULTI PURPOSE COOPERATIVE CDA Registration No. 3.00 3.800.800.00 3. JR.00 3.800. TAC.800. 3.00 3.00 MORADO.800. GRACE A.00 3. ROY O.00 CERTIFIED CORRECT: JOSE CORDERO REPULDA.00 QUERO.800.00 3. 3.800.800.00 3.800. 3.-2334 dated January 31.00 3.800.) Provincial Warden .00 XXXXXXXXXXXXXXXX 49.800.800. JOSELITO A.00 DAGAMI.800.00 3. JR.00 3. JR.

800.00 MONTUBIG.800.800. ANSELMO M.00 3.800.00 ECIJA.. 3.00 3. TEODORICO G.00 XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX 57.FOR: RE: NO. 3. JR.800.800. 2001 Provincial Capital Complex Tacloban City o0o THE PAYROLL CLERK OFFICE LEYTE PROVINCIAL JAIL (Permanent) REMITTANCE TO ASENSO CLOTHING ALLOWANCE LOAN FOR THE MONTH OF FEBRUARY 2013 ASENSO CLOTHING LOAN MONTHLY NAME AMORTIZATION ALBIS.00 MASENDO.800.00 3.800.800. 3.800.000.00 3. 3. 3.800. EDUARDO M.800.00 3.800. IAN D.800.00 CABRIDO. PCINSP PNP (RET. ANTONIO C.800.00 NECIO.00 AGUJAR.00 3.00 3.800.800. 3.800. RENOMERON Payroll Incharge ASENSO MULTI PURPOSE COOPERATIVE CDA Registration No.00 3. WILFREDO E. 3. CRISOLOGO S.800.800.00 RELADOR.800.800.00 ARTOZA.00 3. ROEL N. 3. 3.00 CERTIFIED CORRECT: JOSE CORDERO REPULDA. 3. BALTAZAR C.00 3. JR. JR.800. NILO B. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 XXXXXXXXXXXXXXXX 30 TOTAL OF THIS PAGE >>>>>>>>>>>>>>>>>>>>>>>>>>>>>> P Prepared by: PG GRACE A.00 ADVENTO. EDWIN M.00 3. ISIDORO B. CESAR L.800.800. 3. 3. 3.800. 3.00 MARTIJA.800.800.) Provincial Warden .800. LEONIDES T.00 SILAO.00 ROQUE. CIELITO S.800.-2334 dated January 31.00 3. TAC. 3.00 ASIS.00 3.00 3.00 3.00 MONTEZA.

FOR: RE: NO. 1 2 3 4 5 6 7 ASENSO MULTI PURPOSE COOPERATIVE CDA Registration No. ROMEO F.00 ROLUNA.800. JR.800. EPIFANIO D. ROWEL I.-2334 dated January 31.00 3. GLENN I. JESSIE V. VIDAL E.00 3. TAC. 3. VIRGILIO F.200. TAC. ANTONIO L.00 AQUINO.00 LAZARTE. JOSE ROY C. 2001 Provincial Capital Complex Tacloban City o0o THE PAYROLL CLERK OFFICE LEYTE PROVINCIAL JAIL (Permanent) REMITTANCE TO ASENSO CLOTHING ALLOWANCE LOAN FOR THE MONTH OF FEBRUARY 2013 ASENSO CLOTHING LOAN MONTHLY NAME AMORTIZATION RAZAGA.800.800. 3. JR.-2334 dated January 31.800. 3.800.800.800.00 3.800.800.00 NEDUELAN.) Provincial Warden FOR: RE: NO.800.800.800.00 TOTAL OF THIS PAGE >>>>>>>>>>>>>>>>>>>>>>>>>>>>>> P 15. 2001 Provincial Capital Complex Tacloban City o0o THE PAYROLL CLERK OFFICE LEYTE PROVINCIAL JAIL (Permanent) REMITTANCE TO ASENSO CLOTHING ALLOWANCE LOAN FOR THE MONTH OF FEBRUARY 2013 ASENSO CLOTHING LOAN MONTHLY NAME AMORTIZATION MODESTO. 3. 1 2 3 4 ASENSO MULTI PURPOSE COOPERATIVE CDA Registration No.00 3.00 3.00 PAJARES.00 SARINO.800. 3. 3.00 3. ROGER R.800. 3.00 BARDA. RENOMERON Payroll Incharge JOSE CORDERO REPULDA.00 3.800.00 VELOSO.800.800.. CARMENILO S.00 .00 3. 3. 3.00 3.800.00 3.800. 3.00 3.800.800. PCINSP PNP (RET.00 CERTIFIED CORRECT: Prepared by: PG GRACE A.00 CAYUNDA. 3.

800.800. PCINSP PNP (RET.00 38.800.00 3. DONALD G.800.800. BENJAMIN R. 3.) Provincial Warden . JR. 3. ERIBERTO L. 3.00 Prepared by: PG GRACE A. RENOMERON Payroll Incharge JOSE CORDERO REPULDA.000.800.00 3.00 REGINO.8 9 10 11 VERDIJO.00 TOBIO.00 xxxxxxxxxxxxxxxxx TOTAL OF THIS PAGE >>>>>>>>>>>>>>>>>>>>>>>>>>>>>> P CERTIFIED CORRECT: 3.

00 1. 984.00 125. PRE-AUDITED AND APPROVED for payment.264. NAME SALARY P/S G/S ECC EHP PREM.00 720.00 125. JR.00 100. I HEREBY CERTIFIY on my official oath that each employee whose name appears on the above roll Date has been in cash or check. 2013 We hereby acknowledge to have received from RODOLFO P.425.23 100. he signed or marked in my presence and that the time that payment was made to him in acknowledge mentor receipt of money paid him.) Provincial Warden 100.095. the sums specified opposite our respective names.(RET. JR.00 1. PCINSP PNP (RET.264. I HEREBY CRTIFY on my official oath that I have paid in cash to each official and employee whose name appears on th above payroll.534. PETTY CASH SHARE CAPITAL RICE LOAN SALARY LOAN CONSOL AMOUNT 1 CARNECER. services abovestated have been duly rendered. 10.00 720.) Provincial Warden 5. (RET.06 1.00 100. APPROVED: hereby approved from the appropriation indicated.2013.94 TOTAL of this Page >>>>>>>>>>>> 10. BADIABLE Tresurer of PROVINCE .00 4.OFFICE OF THE PROVINCIAL WARDEN FOR THE MONTH OF MARCH 1 to 31. the amount set opposite his name. the same being full MONTHLY DESIGNATION GSIS DEDUCTION PAG-IBIG PHILHEALTH PAGE PAGE PAGE ASENSO GSIS TOTAL No. HEREBY CERTIFY on my official oath 3. Payment for such serices is also PCINSP JOSE CORDERO REPULDA.06 1. PCINSP JOSE CORDERO REPULDA. and in or other mode. the amount shown opposite name.000.94 2 XXXXXXXXXXXXXXXXXXX 3 4 5 CERTIFICATION THIS IS TO CERTIFIY that the employee stated herein is entitle to collect his One month Salary for the Month of MARCH 1 to 31 for the CY.00 4.00 1. RENATO C. .00 984.000.00 984.425.00 2.534.23 4. JOSE CORDERO REPULDA.00 70.00 70.00 2.00 AA III 984.08 100.) Provincial Warden 2. JR.095.08 100.

ROBERTO O. AREVALO Provincial Accountant Date .

00 17. STEP INCREMENT.197.18 158.262.18 158.434.02 108. 16 to October2013 156.00 June 16 to October2013 147.12 151.068.384.00 11.00 March 19 to October2013 147.08 13.00 11.OFFICE OF THE PROVINCIAL WARDEN SALARY STEP INCREMENT We hereby acknowledge to have received from RODOLFO P.97 3 BERTULFO.87 98. JR.323. 11.00 13. CYNTHIA D.00 1.87 98. and in or other mode. MERLE C.67 12.818.78 119. DOMINADOR T.00 1.45 8 RITAGA.05 10 VELOSO. and entitled to collect their SALARY.00 11.42 1.249.581.23 8. MERLE CURSAME BERTULFO.090.61 4. I HEREBY CERTIFIY on my official oath that each employee whose name appears on the above roll has been in cash or check.JR.090. IRWIN A. APPROVED: 4.38 59.263.87 98.00 8.10 6 SABELA.040.00 661.94 19. 11.00 1.93 97.00 2.00 29.23 8. the amount shown opposite name.00 March 19 to October2013 147.00 14. the same being full OLD RATE NEW RATE Period Salary Total GSIS DEDUCTION TOTAL No.7% 1 ALCONES. From February 16 to 16 October 2013.040.884.51 1. I HEREBY CRTIFY on my official oath that I have paid in cash to each official and employee whose services abovestated have been duly rendered.57 113. 16 to October2013 156. name appears on th above payroll. GN.50 79.62 130.97 13.003.00 1. LORENZO A.00 Feb.595.37 1. JUDITO C.62 130.56 145.15 10.85 239.19 12 XXXXXXXXXXXXXXXXX 13 C E R T I F I C A T I O N 14 THIS IS TO CERTIFY THAT the aboved named of employees are in 15 my direct supervision.204.204.090. RAFAEL M.47 9 UBALDO.38 59. BADIABLE Tresurer of PROVINCE .00 1. ANTONIO G. 13.040.00 Feb.53 6. 17.751. MERLE CURSAME BERTULFO.00 March 19 to October2013 147.29 2.987.581.00 March 19 to October2013 171.00 June 16 to October2013 147.27 992.20 144. ARNULFO S.00 Feb.27 992.200.90 7..633.00 1.00 1.092.74 179.884.00 12. 11.00 1.581. GUILLERMO A. Date Date . the sums specified opposite our respective names. AREVALO Provincial Accountant MERLE CURSAME BERTULFO. 11.997.62 130.90 7.82 1. 12.61 4.00 1.13 4 FLORES. 29.41 601. 11.41 28.01 12.00 12.15 10.00 11.78 119.31 1.313. Payment for such serices is also hereby approved from the appropriation indicated. 11. PRE-AUDITED AND APPROVED for payment.00 154. HEREBY CERTIFY on my official oath 3.08 13. the amount set opposite his name.00 12.213. ROBERTO O.00 March 19 to October2013 390.00666.434.27 992.53 6.581.00 11.00 661.458.41 601. 11.00 1. RM 17 Assistant Provincial Warden 18 OIC-Provincial Warden 19 TOTAL of this Page >>>>>>>>>>>> 152.93 1.50 79.82 1.47 11 ZABALA.54 347. EULALIO U.434. he signed or marked in my presence and that the time that payment was made to him in acknowledge mentor receipt of money paid him.97 7 LORETO.47 5 LABRADOR.15 10. RM Assistant Provincial Warden 2. NAME Covered Step Increment G/S P/S ECC EHP AMOUNT 12% 9% 1% 0. GN.581.22 260. GN. RM Assistant Provincial Warden 5.893.282.225.434.00 March 11 to October2013 157.30 13.149.11 to October 2013 222..90 7.10 2 BAÑAS.80 19.323.63 8.434.