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Weekly Payroll Records for Employees

The document shows Randy Ferrer's weekly time record and payroll for the period of October 29 to November 3, 2018, including their regular and overtime hours worked each day, total wages of $750, and a deduction of $1,250 leaving a net amount of -$500. It also includes Joel Sampaga's weekly time record for the period of October 15 to 20, 2018, showing their regular hours each day totaling $1,800 in wages and a deduction of $500 leaving a net amount of $1,300. The final section shows Erwin Perez's weekly time record for the period of October 29 to

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Rdy Cabral Jr.
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95 views4 pages

Weekly Payroll Records for Employees

The document shows Randy Ferrer's weekly time record and payroll for the period of October 29 to November 3, 2018, including their regular and overtime hours worked each day, total wages of $750, and a deduction of $1,250 leaving a net amount of -$500. It also includes Joel Sampaga's weekly time record for the period of October 15 to 20, 2018, showing their regular hours each day totaling $1,800 in wages and a deduction of $500 leaving a net amount of $1,300. The final section shows Erwin Perez's weekly time record for the period of October 29 to

Uploaded by

Rdy Cabral Jr.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd

WEEKLY TIME RECORD AND PAYROLL

Name of Employee: Randy Ferrer RATE: 500.00


PERIOD : October 29 to November 3, 2018
REGULAR TIME OVERTIME TOTAL HOURS
DAYS AM PM AM PM Regular Over SIGNATURE OF EMPLOYEE
IN OUT IN OUT IN OUT IN OUT Time Time
Sunday
Monday 8:00 12:00 1:00 5:00
Tuesday
Wednesday
Thursday
Friday
Saturday 8:00 12:00 - -
TOTAL
ITEMS Sunday Monday Tuesday Wednesday Thursday Friday Saturday AMOUNT
REG. SERV. 500.00 250.00 750.00
O.T. SERV. -
Total Wages 750.00
DEDUCTIONS
C.A. 1,250.00 1,250.00
Net. Amount (500.00)

Received payment by:


WEEKLY TIME RECORD AND PAYROLL
Name of Employee: Joel Sampaga RATE: 300.00
PERIOD : October 15 to 20, 2018
REGULAR TIME OVERTIME TOTAL HOURS
DAYS AM PM AM PM SIGNATURE OF EMPLOYEE
IN OUT IN OUT IN OUT IN OUT Regular Time Over Time
Sunday
Monday 8:00 12:00 1:00 5:00
Tuesday 8:00 12:00 1:00 5:00
Wednesday 8:00 12:00 1:00 5:00
Thursday 8:00 12:00 1:00 5:00
Friday 8:00 12:00 1:00 5:00
Saturday 8:00 12:00 1:00 5:00
TOTAL
ITEMS Sunday Monday Tuesday Wednesday Thursday Friday Saturday AMOUNT
REG. SERV. 300.00 300.00 300.00 300.00 300.00 300.00 1,800.00
O.T. SERV. -
Total Wages 1,800.00
DEDUCTIONS
C.A. 500.00 500.00
Net. Amount 1,300.00

Received payment by:


WEEKLY TIME RECORD AND PAYROLL
Name of Employee: Erwin Perez (Pintor) RATE: 400.00
PERIOD : October 29 to November 3, 2018
REGULAR TIME OVERTIME TOTAL HOURS
DAYS AM PM AM PM Regular Over SIGNATURE OF EMPLOYEE
IN OUT IN OUT IN OUT IN OUT Time Time
Sunday
Monday 8:00 12:00 1:00 5:00
Tuesday - - - -
Wednesday - - - -
Thursday - - - -
Saturday 8:00 12:00 1:00 5:00
Sunday 8:00 12:00 1:00 5:00
TOTAL
ITEMS Sunday Monday Tuesday Wednesday Thursday Saturday Sunday AMOUNT
REG. SERV. 400.00 400.00 400.00 1,200.00
O.T. SERV. -
Total Wages 1,200.00
DEDUCTIONS
C.A. 1,400.00 1,400.00
Net. Amount (200.00)

CA October 27, 2018 400.00 Received payment by:


June Amount
5 9 7,600.00
11 16
18 23 14,850.00
25 30 22,250.00
July
2 7 24,800.00
9 14 30,750.00
16 16 2,400.00
16 21 14,100.00
23 28 16,700.00
August
30 4 16,700.00
6 11 13,600.00
13 18 9,250.00
20 25 13,300.00
28 1 14,000.00
September
3 8 9,400.00
10 15 11,200.00
17 22 8,000.00
24 29 3,100.00
October
1 6 4,500.00
8 13
15 20
22 27
29 3
236,500.00

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