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  • General Payroll: Department of Education-Division of Bacolod City

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    Chareah Auco
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    1. The document is a payroll record for labor on a water connection repair from May 29 to May 31, 2019 at Jose R. Torres Elementary School in Bacolod City. 2. It lists two workers, Francisco Nunez and an unnamed second person, who were each paid 2,851.36 pesos for three days of work at a daily rate. 3. The payroll was certified as accurately paid by the property custodian and an ESP IV.

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    EXAMPLE OF GENERAL PAYROLL

    Original Title

    General Payroll

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    1. The document is a payroll record for labor on a water connection repair from May 29 to May 31, 2019 at Jose R. Torres Elementary School in Bacolod City. 2. It lists two workers, Francisco Nunez and an unnamed second person, who were each paid 2,851.36 pesos for three days of work at a daily rate. 3. The payroll was certified as accurately paid by the property custodian and an ESP IV.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views1 page

    General Payroll: Department of Education-Division of Bacolod City

    Uploaded by

    Chareah Auco
    1. The document is a payroll record for labor on a water connection repair from May 29 to May 31, 2019 at Jose R. Torres Elementary School in Bacolod City. 2. It lists two workers, Francisco Nunez and an unnamed second person, who were each paid 2,851.36 pesos for three days of work at a daily rate. 3. The payroll was certified as accurately paid by the property custodian and an ESP IV.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    GENERAL PAYROLL

    DEPARTMENT OF EDUCATION- DIVISION OF BACOLOD CITY


    JOSE R. TORRES ELEMENTARY SCHOOL
    Brgy. Singcang-Airport, Bacolod City

    Labor on: A. WATER CONNECTION REPAIR from May 29 to 31, 2019.


    We acknowledge receipt of the sum shown our names as full compensastion for services rendered
    for the period stated:
    Rate per
    Day / No. of Days Net Amount No.
    No. Name Signature of Payee
    PAKYAW Worked Received
    Contract
    1 FRANCISCO NUÑEZ PAKYAW 3 2,851.36 1
    2
    2,851.36
    Prepared by: Certified:

    Each person whose name apprears above has been paid the amo
    JOSENITO M. MAKILAN indicated opposite his/her name.
    Property Custodian
    NORMY E. CANJA
    ESP IV

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