LUCKY STAR SECURITY SERVICES

Main Office 292 Purok 5 Baranagay Peñafrancia Daraga Albay

Email Address : luckystar62007@gmail.com
PAYROLL FOR THE MONTH OF MAY APR 16 TO 31, 202
DARAGA DOCTORS HOSPITAL

DOLE
NAME NR of NR of TOTAL OT Daily AMOUNT REG.Holiday MEAL NDP UA 5D/STL 13TH OT 30%
Days Nights DAYS HOURS Rate ALLOWANCE Restday
Legaspi, john ernie B. 10 6 16 64 320.00 5,120.00 465.00 1,200.00 203.28 50.00 68.88 418.95 3,100.00
Moral, Willy 10 6 16 64 320.00 5,120.00 465.00 1,200.00 203.28 50.00 68.88 418.95 3,100.00
Neviro, Jojo 10 6 16 64 320.00 5,120.00 465.00 1,200.00 203.28 50.00 64.58 418.95 3,100.00
Soreda, Wendy 15 15 60 320.00 4,800.00 465.00 1,200.00 - 50.00 64.58 418.95 2,906.25
Mirabel, Jonathan 10 6 16 60 320.00 5,120.00 465.00 1,200.00 203.28 50.00 64.58 418.95 2,906.25
Pamplona, Aljun 11 6 18 72 320.00 5,760.00 465.00 1,200.00 203.28 50.00 64.58 418.95 3,487.50
Torres, Roger T. 10 6 16 64 320.00 5,120.00 465.00 1,200.00 203.28 50.00 68.88 418.95 3,100.00
Lorena, Jonathan 9 6 15 60 320.00 4,800.00 465.00 1,200.00 203.28 50.00 64.58 418.95 2,906.25
0 - - - - -
0 0 - - -
TOTAL 85 42 128 508 2,560.00 40,960.00 3,720.00 9,600.00 1,422.96 400.00 529.54 3,351.60 24,606.25 -
Note: Meal alowance like Meal, Lunch is computed to the payroll as aditional benefits od DDH

APPROVED FOR PAYMENT:

AVELINO T. TOMBOC
Branch Manager
292 Purok 5 Baranagay Peñafrancia Daraga Albay

MAY 16 TO 31, 2020

Gross SSS PHIC HDMF Uniform Cash Net Signature

Amount Contri License Advance Salary
10,626.11 190.00 75.00 50.00 10,311.11
10,626.11 190.00 75.00 50.00 10,311.11
10,621.81 190.00 75.00 50.00 10,306.81
9,904.78 190.00 75.00 50.00 9,589.78
10,428.06 190.00 75.00 50.00 10,113.06
11,649.31 190.00 75.00 50.00 11,334.31
10,626.11 190.00 75.00 50.00 10,311.11
10,108.06 190.00 75.00 50.00 9,793.06
- -
- -
84,590.35 1,520.00 600.00 400.00 - - 82,070.35

MERIAM G. FONTANILLA
Paymaster
 LUCKY STAR SECURITY SERVICES
Main Office 292 Purok 5 Baranagay Peñafrancia Daraga Albay
Email Address : luckystar62007@gmail.com
PAYROLL FOR THE MONTH MAY 16 TO 31, 2020
DARAGA DOCTORS
ALBAY DOCTORS
HOSPITAL HOSPITAL

DOLE

NAME NR of NR of TOTAL OT Daily AMOUNT REG.Holiday MEAL NDP UA 5D/STL 13TH OT 30%
Days Nights DAYS HOURS Rate ALLOWANCE Restday
Apuli, Franco 8 7 15 60 320.00 4,800.00 930.00 1,280.00 237.16 50.00 64.58 418.95 2,906.25
Banga, Norman 8 7 15 60 320.00 4,800.00 930.00 1,280.00 237.16 50.00 64.58 418.95 2,906.25
Barachina, Felix 8 7 15 60 320.00 4,800.00 930.00 1,280.00 237.16 50.00 64.58 418.95 2,906.25
Barquilla, Carlo 8 7 15 60 320.00 4,800.00 930.00 1,280.00 237.16 50.00 64.58 418.95 2,906.25
Rangaya, Joseph 8 7 15 60 320.00 4,800.00 930.00 1,280.00 237.16 50.00 64.58 418.95 2,906.25
0 0 - - - - - -
0 0 - - - - - -
0 0 - - - - - -
0 0 - - - - - -
0 0 - - - - - -
TOTAL 40 35 75 300 1,600.00 24,000.00 4,650.00 6,400.00 1,185.80 250.00 322.88 2,094.75 14,531.25 -
Note: meal alowance like meal, Lunch added to the payroll as their benefits to ADH

APPROVED FOR PAYMENT:

AVELINO T. TOMBOC
Branch Manager
Gross SSS PHIC HDMF Cash Net Signature
Amount Contri advance Insurance Salary
10,686.94 190.00 75.00 50.00 10,371.94
10,686.94 190.00 75.00 50.00 10,371.94
10,686.94 190.00 75.00 50.00 10,371.94
10,686.94 190.00 75.00 50.00 10,371.94
10,686.94 190.00 75.00 50.00 10,371.94
- -
- -
- -
- -
- -
53,434.68 950.00 375.00 250.00 - - 51,859.68

MERIAM G. FONTANILLA
Paymaster