TEMPS AND STAFFERS, INC.

Start of Payroll Period: 10/1/2019 End of Payroll Period: 10/31/2019

Branch: NATIONAL POWER CORPORATION

Department: ARACELI DPP
Employee No.: TSI20351
Employee Name: VILLAMOR, RUEL REY

SSS No.: 3345673555 Pag-ibig No. 104001427578

L
Philhealth No.: 90250741269 TIN: 938-966-109

K
R
A
Tax Status: S

A
M
R
Basic Pay: P 17,240.80 Hours Worked: 184.00 hrs

TE
TI
Cola: P 0.00 Allowance: P 0.00

A
W
Holiday Pay: P 0.00 De Minimis: P 0.00

S
Underpay: P 0.00 Meal Allowance: P 0.00

EN
ER
Transportation: P 0.00 Load Allowance: P 0.00

FF
Incentive Pay: P 0.00 13th Month: P 0.00

A
ST
VL/SL/IL: P 0.00 Service Incentive Leave Pay: P 0.00

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Description for Basic & Cola:

N
D
A
PS

Description for OT & Retro:

M
FI
TE

Description for Non Taxable & Taxable:

T
U
O
N
H
IT

Regular Overtime: P 0.00 Regular Overtime Hours: 0.00 hrs

W

Sunday/Day-off Overtime: P 0.00 Sunday/Day-off Overtime Hours: 0.00 hrs

O
D
LI

Sunday/Day-off ExcessOvertime: P 0.00 Sunday/Day-off ExcessOvertime Hours: 0.00 hrs

VA

Special Holiday Overtime: P 0.00 Special Holiday Overtime Hours: 0.00 hrs
C
T

Special Holiday Excess Overtime: P 0.00 Special Holiday Excess Overtime Hours: 0.00 hrs
O
N

Legal Holiday Overtime: P 0.00 Legal Holiday Overtime Hours: 0.00 hrs
Legal Holiday Excess Overtime: P 0.00 Legal Holiday Excess Overtime Hours: 0.00 hrs
Night Differential: P 356.06 Night Differential Hours: 38.00 hrs
TOTAL EARNINGS: P 17,596.90

SSS Contribution: P 700.00 Philhealth Contribution: P 237.06

Pag-ibig Contribution: P 100.00 Withholding Tax: P 0.00
SSS Salary Loan: P 0.00 SSS Calamity Loan: P 0.00
Pag-ibig Salary Loan: P 0.00

Absent Amount: P 0.00 Absent Hours: 0.00 hrs

Late Amount: P 0.00 Late Hours: 0.00 hrs
Undertime Amount: P 0.00 Undertime Hours: 0.00 hrs

Penalty: P 0.00 Deduction on ID: P 0.00

Deduction on ATM: P 0.00 Deduction on Vale: P 0.00
Deduction on overpayment: P 0.00 Deduction on Tax Payable: P 0.00
Description for Disbursement:
Disallowances: P 0.00
Housing Loan: P 0.00 Medical/PLDT: P 0.00
Insurance: P 0.00 Other Accountabilities: P 0.00
Deduction on SSS Penalty: P 0.00 Description for Accountabilities:

Healthcard: P 0.00 Notarial: P 0.00

TOTAL DEDUCTIONS: P 1,037.06 NETPAY: P 16,559.80

Year to date Grosspay: P 164,525.00 Year to date Withholding Tax: P 0.00