MOLDEX BAGUIO BARILOCHE Masonry

PAYROLL PAYROLL PERIOD: APRIL 18 to 24 2016

WE HEREBY ACKNOWLEDGE to have receive from Payroll No
the sum specified opposite our respective name as full compensation for our service rendered.
No. Total OVERTIME DEDUCTIONS TOTAL

A
Sun/Legal Total

LL
N
O

O
NAME OF EMPLOYEE of Hrs Rate Regular Regular Day SSS Pag-ibig Philhealth CA Safety Shoes Deduction Net Amount

W
ST

A
PO

N
C
Work Wage HRS. AMT HRS AMT Amount Paid SIGNATURE OF PAYEE

E
1 JERRY ESTACIO Jr. L/Screw 48 50.00 2,400.00 11.00 550.00 0 - 2,950.00 - 2,950.00
2 DELA CRUZ, ROWELL Mason 40 47.50 1,900.00 8.00 380.00 0 - 2,280.00 - 2,280.00
3 AMADO JACOBE M/TS 48 52.50 2,520.00 6.00 315.00 0 - 2,835.00 - 2,835.00
4 VALDEZ JOMAR Mason 48 50.00 2,400.00 6.00 300.00 0 - 2,700.00 - 2,700.00
5 BAYNOSA LUIS M/TS 32 52.50 1,680.00 2.00 105.00 0 - 1,785.00 - 1,785.00

TOTAL AMOUNT DUE 10,900.00 1,650.00 - - - 12,550.00 - - - - - - 12,550.00

I HEREBY CERTIFY that I have personally paid in cash to each employee whose name appears in the
above payroll the amount set opposite his name.
The amount paid in this payroll in P 12,550.00 including their overtime pay