MOLDEX BAGUIO BARILOCHE Rebars/Masonry PAYROLL

PAYROLL PERIOD: APRIL 18 TO 24-Apr 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
Sun/Legal Total

N
Rate (per

O
NAME OF EMPLOYEE Regular Regular Day Vale CA Deduction Net Amount

I
ST
of Hrs hour) SSS Pag-ibig Philhealth

PO
Work Wage HRS. AMT HRS AMT Amount Paid SIGNATURE OF PAYEE

1 OCUAMAN, RENATO LEADMAN 48 62.50 3,000.00 8.00 500.00 0 - 3,500.00 - 3,500.00

2 GALLIGUEZ EDUARDO Steelman 48 52.50 2,520.00 4.00 210.00 0 - 2,730.00 - - 2,730.00
3 MANAOIS FELIX Steelman 40 52.50 2,100.00 4.00 210.00 0 - 2,310.00 - - 2,310.00
4 VIADO, CARLO Steelman/M 48 50.00 2,400.00 6.00 300.00 0 - 2,700.00 - 2,700.00
5 PARAYNO JOSEPH Steelman 40 50.00 2,000.00 6.00 300.00 0 - 2,300.00 - 2,300.00
6 LABRO RAMON Steelman 40 50.00 2,000.00 10.00 500.00 0 - 2,500.00 - 2,500.00
7 AGUILAR JEROME Laborer 40 37.50 1,500.00 6.00 225.00 0 - 1,725.00 - 1,725.00
8 OCUAMAN RENANTE Steelman/M 40 47.50 1,900.00 6.00 285.00 0 - 2,185.00 - 2,185.00
9 CALUB ABYGAIL WELDER 40 50.00 2,000.00 - - 0 - 2,000.00 - 2,000.00

TOTAL 19,420.00 2,530.00 - - 21,950.00 - - - - - - 21,950.00

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 is P 21,950.00 including their overtime pay

( Date of Payment )