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57 J. Marzan St.

Sampaloc Manila
Metro Manila, Philippines, 1008
Tel no.’s: (02) 795-65-11/ (02) 217-10-99
Email: geoconstraktrading@yahoo.com

WORK REPORT

Name: Daisy Jane M. De Castro


Date Covered: July 15-19, 2019
Designation: HR Staff

MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY

July 15, 2019 July 16, 2019 July 17, 2019 July 18, 2019 July 19, 2019

*Prepare the payslip for the *Update the timecard for *Update the timecard for *Prepare the Memorandum *Prepare the payroll of the
payroll releasing for June 25 July 11 to July 25 cut-off. July 11 to July 25 cut-off. for the Clean Desk Policy. Bevitore staffs.
to July 10 cut-off.
*Follow-up the payment for *Upload the payment *Update the timecard for *Go to Bevitore to follow up
*Prepare the envelope for PHILHEALTH and SSS Loan details for PHIC for the July 11 to July 25, 2019 cut- about the timecard of the
payroll releasing. for June 2019. month of June 2019. off. staffs.

*Process and finish the *Prepare the Loan Payment *Go to SSS for the *Upload the SSS loan
payroll of Bevitore Return Form for SSS Loan processing of Blue Card payment details for the
employees. Payment June 2019. application with Karol month of June 2019.
Zamora.
*Assist Karol Zamora in *Arrange and prepare the
releasing the payroll for the requirements for SSS Blue *Assist Patricia Torzar and
Bevitore employees. Card Application. Kamille Callueng in making
their SSS online account as
per their request.

Daisy Jane M. De Castro _________________________ _________________________


Employee Checked By: Received by:
Department Head HR Department
57 J. Marzan St. Sampaloc Manila
Metro Manila, Philippines, 1008
Tel no.’s: (02) 795-65-11/ (02) 217-10-99
Email: geoconstraktrading@yahoo.com

WORK REPORT

Name: Daisy Jane M. De Castro


Date Covered: July 22-26, 2019
Designation: HR Staff

MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY

July 26, 2019 July 27, 2019 July 28, 2019 July 29, 2019 July 30, 2019

*Prepare the payslip for the *Update the timecard for *Update the timecard for *Prepare the Memorandum *Prepare the payroll of the
payroll releasing for June 25 July 11 to July 25 cut-off. July 11 to July 25 cut-off. for the Clean Desk Policy. Bevitore staffs.
to July 10 cut-off.
*Follow-up the payment for *Upload the payment *Update the timecard for *Go to Bevitore to follow up
*Prepare the envelope for PHILHEALTH and SSS Loan details for PHIC for the July 11 to July 25, 2019 cut- about the timecard of the
payroll releasing. for June 2019. month of June 2019. off. staffs and release their
payroll.
*Process and finish the *Prepare the Loan Payment *Go to SSS for the *Upload the SSS loan
payroll of Bevitore Return Form for SSS Loan processing of Blue Card payment details for the
employees. Payment June 2019. application with Karol month of June 2019.
Zamora.
*Assist Karol Zamora in *Arrange and prepare the
releasing the payroll for the requirements for SSS Blue *Assist Patricia Torzar and
Bevitore employees. Card Application. Kamille Callueng in making
their SSS online account as
per their request.

Daisy Jane M. De Castro _________________________ _________________________


Employee Checked By: Received by:
Department Head HR Department
57 J. Marzan St. Sampaloc Manila
Metro Manila, Philippines, 1008
Tel no.’s: (02) 795-65-11/ (02) 217-10-99
Email: geoconstraktrading@yahoo.com

WORK REPORT

Name: Daisy Jane M. De Castro


Date Covered: September 2-6, 2019
Designation: HR Staff

MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY

September 3, 2019 September 4, 2019 September 5, 2019 September 6, 2019


September 2, 2019
*Print OB form and OT form. *Print OB form and OT form. *Print OB form and OT form. Print OB form and OT form.
*Organize the HR files.
*Organize the HR files. *Organize the HR files. *Organize the HR files. *Organize the HR files.
*Receive and arrange the
Accomplishment Report *Receive and arrange the *Receive and arrange the *Receive and arrange the *Receive and arrange the
submitted by the staffs. Accomplishment Report Accomplishment Report Accomplishment Report Accomplishment Report
submitted by the staffs. submitted by the staffs. submitted by the staffs. submitted by the staffs.
*Monitor if the employees
doing official business outside *Monitor if the employees *Monitor if the employees *Monitor if the employees *Monitor if the employees
the office signed in the log doing official business outside doing official business outside doing official business outside doing official business outside
book. the office signed in the log the office signed in the log the office signed in the log the office signed in the log
book. book. book. book.
*Update the timecard for July
26 to August 10, 2019 cut off. *Update the timecard for * Update the timecard for * Update the timecard for * Update the timecard for
August 26 to September 10, August 26 to September 10, August 26 to September 10, August 26 to September 10,
2019 cut-off. 2019 cut-off. 2019 cut-off. 2019 cut-off.

Daisy Jane M. De Castro _________________________ _________________________


Employee Checked By: Received by:
Department Head HR Department
57 J. Marzan St. Sampaloc Manila
Metro Manila, Philippines, 1008
Tel no.’s: (02) 795-65-11/ (02) 217-10-99
Email: geoconstraktrading@yahoo.com

ACCOMPLISHMENT REPORT

Name: Daisy Jane M. De Castro


Date Covered: August 26-30,2019
Designation: HR Staff

MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY

September 2, 2019 September 3, 2019 September 4, 2019 September 5, 2019 September 6, 2019

*Prepare the report for SSS


and HDMF Loan and
forwarded it to Accounting
for the Request of
Payment.

*Organize the

Daisy Jane M. De Castro _________________________ _________________________


Employee Checked By: Received by:
Department Head HR Department

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