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San Rafael Payroll November 30
San Rafael Payroll November 30
16 VILLENA, JOMAR -
Administrative
17 ACERON, LEA S. 6,901.52
21 MATIENZO, CLODUALDO -
Name: AQUINO, KRISHIA CHARISE L.Emp. No. Name: BUNAG, JUDY ANN Emp. No. Name: CRUZ, MARK GIL R. Emp. No.
Payroll Period: 16-Nov-20 - 30-Nov-20 Payroll Period: 16-Nov-20 - 30-Nov-20 Payroll Period: 16-Nov-20 - 30-Nov-20
420.00
Number of Days Present 7 Number of Days Present 7 Number of Days Present 11
Basic Pay 2,940.00 Basic Pay 2,940.00 Basic Pay 4,620.00
Allowance - Allowance - Allowance -
Overtime/Premium Pay - Overtime/Premium Pay - Overtime/Premium Pay -
GROSS PAY 2,940.00 GROSS PAY 2,940.00 GROSS PAY 4,620.00
DEDUCTIONS: DEDUCTIONS: DEDUCTIONS:
TD,UT,HD - TD,UT,HD 42.00 TD,UT,HD 105.00
Cash Advance - Cash Advance - Cash Advance -
SSS/Philhealth/PagIBIG - SSS/Philhealth/PagIBIG - SSS/Philhealth/PagIBIG -
Others - - Others - 42.00 Others - 105.00
NET PAY 2,940.00 NET PAY 2,898.00 NET PAY 4,515.00
MICROLINK INSTITUTE OF SCIENCE AND TECHNOLOGY, INC. MICROLINK INSTITUTE OF SCIENCE AND TECHNOLOGY, INC. MICROLINK INSTITUTE OF SCIENCE AND TECHNOLOGY, INC.
SAN RAFAEL CAMPUS SAN RAFAEL CAMPUS SAN RAFAEL CAMPUS
Name: DE GUZMAN, ANNALIE Emp. No. Name: GOMEZ, MARILYN Emp. No. Name: LAGMAN, ANDRES Emp. No.
Payroll Period: 16-Nov-20 - 30-Nov-20 Payroll Period: 16-Nov-20 - 30-Nov-20 Payroll Period: 16-Nov-20 - 30-Nov-20
500.00
Number of Days Present 6 Number of Days Present 7 Number of Days Present 6
Basic Pay 2,520.00 Basic Pay 2,940.00 Basic Pay 3,000.00
Allowance - Allowance - Allowance -
Overtime/Premium Pay - Overtime/Premium Pay - Overtime/Premium Pay -
GROSS PAY 2,520.00 GROSS PAY 2,940.00 GROSS PAY 3,000.00
DEDUCTIONS: DEDUCTIONS: DEDUCTIONS:
TD,UT,HD 299.25 TD,UT,HD 30.63 TD,UT,HD 268.75
Cash Advance - Cash Advance - Cash Advance -
SSS/Philhealth/PagIBIG - SSS/Philhealth/PagIBIG - SSS/Philhealth/PagIBIG -
Others - 299.25 Others - 30.63 Others - 268.75
NET PAY 2,220.75 NET PAY 2,909.38 NET PAY 2,731.25
Name: MINA, JOAN Emp. No. Name: PANLILIO, JERALDSON Emp. No. Name: PASCUAL, LEA FE Emp. No.
Payroll Period: 16-Nov-20 - 30-Nov-20 Payroll Period: 16-Nov-20 - 30-Nov-20 Payroll Period: 16-Nov-20 - 30-Nov-20
420.00
Number of Days Present 7 Number of Days Present 5 Number of Days Present 7
Basic Pay 2,940.00 Basic Pay 2,100.00 Basic Pay 2,940.00
Allowance - Allowance - Allowance -
Overtime/Premium Pay - Overtime/Premium Pay - Overtime/Premium Pay -
GROSS PAY 2,940.00 GROSS PAY 2,100.00 GROSS PAY 2,940.00
DEDUCTIONS: DEDUCTIONS: DEDUCTIONS:
TD,UT,HD 98.00 TD,UT,HD 18.38 TD,UT,HD 51.63
Cash Advance - Cash Advance - Cash Advance -
SSS/Philhealth/PagIBIG - SSS/Philhealth/PagIBIG - SSS/Philhealth/PagIBIG -
Others - 98.00 Others - 18.38 Others - 51.63
NET PAY 2,842.00 NET PAY 2,081.63 NET PAY 2,888.38
MICROLINK INSTITUTE OF SCIENCE AND TECHNOLOGY, INC. MICROLINK INSTITUTE OF SCIENCE AND TECHNOLOGY, INC. MICROLINK INSTITUTE OF SCIENCE AND TECHNOLOGY, INC.
SAN RAFAEL CAMPUS SAN RAFAEL CAMPUS SAN RAFAEL CAMPUS
Name: RAMIREZ, JENNIEAN Emp. No. Name: TORRES, REYZALYN Emp. No. Name: UBALDO, JULIE ANN Emp. No.
Payroll Period: 16-Nov-20 - 30-Nov-20 Payroll Period: 16-Nov-20 - 30-Nov-20 Payroll Period: 16-Nov-20 - 30-Nov-20
420.00
Number of Days Present 7 Number of Days Present 7 Number of Days Present 8
Basic Pay 2,940.00 Basic Pay 2,940.00 Basic Pay 3,360.00
Allowance - Allowance - Allowance -
Overtime/Premium Pay - Overtime/Premium Pay - Overtime/Premium Pay -
GROSS PAY 2,940.00 GROSS PAY 2,940.00 GROSS PAY 3,360.00
DEDUCTIONS: DEDUCTIONS: DEDUCTIONS:
TD,UT,HD 161.88 TD,UT,HD 21.00 TD,UT,HD 189.88
Cash Advance - Cash Advance - Cash Advance -
SSS/Philhealth/PagIBIG - SSS/Philhealth/PagIBIG - SSS/Philhealth/PagIBIG -
Others - 161.88 Others - 21.00 Others - 189.88
NET PAY 2,778.13 NET PAY 2,919.00 NET PAY 3,170.13
Name: ACERON, LEA S. Emp. No. Name: DATILES, JANUAR Emp. No. Name: GONZALES, ROWENA Emp. No.
Payroll Period: 16-Nov-20 - 30-Nov-20 Payroll Period: 16-Nov-20 - 30-Nov-20 Payroll Period: 16-Nov-20 - 30-Nov-20
MICROLINK INSTITUTE OF SCIENCE AND TECHNOLOGY, INC. MICROLINK INSTITUTE OF SCIENCE AND TECHNOLOGY, INC. MICROLINK INSTITUTE OF SCIENCE AND TECHNOLOGY, INC.
SAN RAFAEL CAMPUS SAN RAFAEL CAMPUS SAN RAFAEL CAMPUS
Name: MANIO, CHRISTOPHER Emp. No. Name: SANTOS, PATRICK Emp. No. Name: TAMBILING, CRISELDA Emp. No.
Payroll Period: 16-Nov-20 - 30-Nov-20 Payroll Period: 16-Nov-20 - 30-Nov-20 Payroll Period: 16-Nov-20 - 30-Nov-20
Name: PALECPEC, JERWIN Emp. No. Name: VILLENA, JOMAR Emp. No. Name: TAMBIAH, MARITES Emp. No.
Payroll Period: 16-Nov-20 - 30-Nov-20 Payroll Period: 16-Nov-20 - 30-Nov-20 Payroll Period: 16-Nov-20 -
RATE PER HOUR 120.00 RATE PER HOUR 250.00 RATE PER HOUR
NUMBER OF HOURS 12 NUMBER OF HOURS 0 NUMBER OF HOURS
GROSS PAY 1,440.00 GROSS PAY - GROSS PAY
Cash Advance - Cash Advance - Cash Advance -
Others - - Others - - Others -
NET PAY 1,440.00 NET PAY - NET PAY
MICROLINK INSTITUTE OF SCIENCE AND TECHNOLOGY, INC. MICROLINK INSTITUTE OF SCIENCE AND TECHNOLOGY, INC. MICROLINK INSTITUTE OF SCIENCE AND TECHNOLOGY, INC.
SAN RAFAEL CAMPUS SAN RAFAEL CAMPUS SAN RAFAEL CAMPUS
Name: CABRAL, VELVAJANE Emp. No. Name: MATIENZO, CLODUALDO Emp. No. Name: ZOLINA, RONALD Emp. No.
Payroll Period: 16-Nov-20 - 30-Nov-20 Payroll Period: 16-Nov-20 -
Payroll Period: 16-Nov-20 - 30-Nov-20
ALLOWANCES/HONORARIUM - Monthly Compensation
RATE PER HOUR 120.00 OTHERS - Allowance
NUMBER OF HOURS 4 TOTAL - Overtime/Premium Pay
GROSS PAY 480.00 CASH ADVANCE - - GROSS PAY
Cash Advance - OTHERS - DEDUCTIONS:
Others - - SD,AB,NW,TD,UT,HD -
NET PAY 480.00 NET PAY - Cash Advance -
Conforme/Received: Conforme/Received: Others -
NET PAY
Conforme/Received:
MICROLINK INSTITUTE OF SCIENCE AND TECHNOLOGY, INC. MICROLINK INSTITUTE OF SCIENCE AND TECHNOLOGY, INC.
SAN RAFAEL CAMPUS SAN RAFAEL CAMPUS
NAME: SANTOS, ANNABELLE Emp. No. NAME: SAUR, RUBY Emp. No.
Payroll Period: 16-Nov-20 - 30-Nov-20 Payroll Period: 16-Nov-20 - 30-Nov-20
BDO 003570219040
Conforme/Received: Conforme/Received:
BPI 2789060064
CHNOLOGY, INC.
30-Nov-20
100.00
16
1,600.00
-
1,600.00
CHNOLOGY, INC.
30-Nov-20
5,000.00
2,500.00
-
2,500.00
2,500.00
MICROLINK INSTITUTE OF SCIENCE AND TECHNOLOGY, INC.
SAN RAFAEL CAMPUS
PAYROLL FOR THE PERIOD November 16, 2020 to November 30, 2020
MONTHLY SALARY FOR THE
DAILY RATE Number Premium/
NAME OF EMPLOYEES
COMPENSATION HOURLY
of Days PAYROLL PERIOD Overtime
GROSS Total NET
Allow RATE Present SALARY Decuctions SALARY
Basic Allowance Total Basic Total Basic Allowance Pay
ance
Fulltime Instructors 22 11
1 AQUINO, KRISHIA CHARISE L. 9,240.00 - 9,240.00 420.00 - 420.00 52.50 7 2,940.00 - - 2,940.00 - 2,940.00
2 BUNAG, JUDY ANN 9,240.00 - 9,240.00 420.00 - 420.00 52.50 7 2,898.00 - - 2,898.00 - 2,898.00
3 CRUZ, MARK GIL R. 9,240.00 - 9,240.00 420.00 - 420.00 52.50 11 4,515.00 - - 4,515.00 - 4,515.00
4 DE GUZMAN, ANNALIE 9,240.00 - 9,240.00 420.00 - 420.00 52.50 6 2,220.75 - - 2,220.75 - 2,220.75
5 GOMEZ, MARILYN 9,240.00 - 9,240.00 420.00 - 420.00 52.50 7 2,909.38 - - 2,909.38 - 2,909.38
6 HIZON, LAURO 10,000.00 - 10,000.00 454.55 - 454.55 56.82 0 - - - - - -
7 LAGMAN, ANDRES 11,000.00 - 11,000.00 500.00 - 500.00 62.50 6 2,731.25 - - 2,731.25 - 2,731.25
8 MINA, JOAN 9,240.00 - 9,240.00 420.00 - 420.00 52.50 7 2,842.00 - - 2,842.00 - 2,842.00
9 PANLILIO, JERALDSON 9,240.00 - 9,240.00 420.00 - 420.00 52.50 5 2,081.63 - - 2,081.63 - 2,081.63
10 PASCUAL, LEA FE 9,240.00 - 9,240.00 420.00 - 420.00 52.50 7 2,888.38 - - 2,888.38 - 2,888.38
11 RAMIREZ, JENNIEAN 9,240.00 - 9,240.00 420.00 - 420.00 52.50 7 2,778.13 - - 2,778.13 - 2,778.13
12 TORRES, REYZALYN 9,240.00 - 9,240.00 420.00 - 420.00 52.50 7 2,919.00 - - 2,919.00 - 2,919.00
13 UBALDO, JULIE ANN 9,240.00 - 9,240.00 420.00 - 420.00 52.50 8 3,170.13 - - 3,170.13 - 3,170.13
Parttime Instructors # of Hrs
14 CABRAL, VELVAJANE 120.00 4 480.00 - 480.00 - 480.00
15 PALECPEC, JERWIN 120.00 12 1,440.00 - 1,440.00 - 1,440.00
16 TAMBIAH, MARITES 100.00 16 1,600.00 - 1,600.00 - 1,600.00
17 VILLENA, JOMAR 250.00 0 - - - - -
Administrative 22 11 -
18 ACERON, LEA S. 20,000.00 - 20,000.00 909.09 - 909.09 113.64 8 6,901.52 - - 6,901.52 - 6,901.52
19 DATILES, JANUAR 7,500.00 - 7,500.00 340.91 - 340.91 42.61 11 3,750.00 - 886.36 4,636.36 - 4,636.36
20 GONZALES, ROWENA 12,000.00 - 12,000.00 545.45 - 545.45 68.18 8 3,700.00 - - 3,700.00 - 3,700.00
21 MANIO, CHRISTOPHER 9,000.00 - 9,000.00 409.09 - 409.09 51.14 11 4,182.95 - - 4,182.95 - 4,182.95
22 SANTOS, PATRICK 25,000.00 - 25,000.00 1,136.36 - 1,136.36 142.05 11 11,931.82 - - 11,931.82 - 11,931.82
23 TAMBILING, CRISELDA 11,000.00 - 11,000.00 500.00 - 500.00 62.50 6 2,639.58 - - 2,639.58 - 2,639.58
24 ZOLINA, RONALD 5,000.00 - 5,000.00 192.31 - 192.31 24.04 13 2,500.00 - - 2,500.00 - 2,500.00
25 MATIENZO, CLODUALDO 8,000.00 - 8,000.00 363.64 - 363.64 45.45 0 - - - - - -
26 SANTOS, ANNABELLE 30,000.00 30,000.00 15,000.00 15,000.00 15,000.00
27 SAUR, RUBY 5,000.00 5,000.00 - - 2,500.00 - 2,500.00 2,500.00
TOTAL 220,140.00 35,000.00 255,140.00 74,019.50 17,500.00 886.36 92,405.86 - 92,405.86
-
Prepared: RUBY G. PAYUMO-SAUR, VP-Finance Noted: ANNABELLE M. SANTOS, President
MICROLINK INSTITUTE OF SCIENCE AND TECHNOLOGY, INC.
SAN RAFAEL CAMPUS
PAYROLL FOR THE PERIOD November 16, 2020 to November 30, 2020
ATTENDANCE DEDUCTIONS
NAME OF EMPLOYEES 16-Nov to 30-Nov # of Special Holiday, Tardiness,Undertime,Halfday SSS/
No Work, Absences Cash
Days TD UT HD Total # Philhealth TOTAL
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Present Amount Advance
# of Days Amount # of Hrs # of Hrs # of Hrs of Hrs PagIBIG
Fulltime Instructors
1 AQUINO, KRISHIA CHARISE L. - 1 - - - - - 1 1 1 1 1 - - 1 7 4 1,680.00 - - - - - - -
2 BUNAG, JUDY ANN - 1 - - - - - 1 1 1 1 1 - - 1 7 4 1,680.00 0.8 - - 0.8 42.00 - - -
3 CRUZ, MARK GIL R. 1 1 1 1 1 - - 1 1 1 1 1 - - 1 11 - - 2.0 - - 2.0 105.00 - - -
4 DE GUZMAN, ANNALIE - - - - - - - 1 1 1 1 1 - - 1 6 5 2,100.00 1.3 4.4 - 5.7 299.25 - - -
5 GOMEZ, MARILYN - - - 1 - - - 1 1 1 1 1 - - 1 7 4 1,680.00 0.6 - - 0.6 30.63 - - -
6 HIZON, LAURO - - - - - - - - - - - - - - - 0 11 5,000.00 - - - - - - - -
7 LAGMAN, ANDRES - - - - 1 - - 1 1 1 1 - - - 1 6 5 2,500.00 4.3 - - 4.3 268.75 - -
8 MINA, JOAN - - - 1 - - - 1 1 1 1 1 - - 1 7 4 1,680.00 1.9 - - 1.9 98.00 - -
9 PANLILIO, JERALDSON - - - - - - - 1 1 1 - 1 - - 1 5 6 2,520.00 0.4 - - 0.4 18.38 -
10 PASCUAL, LEA FE - 1 - - - - - 1 1 1 1 1 - - 1 7 4 1,680.00 0.6 0.4 - 1.0 51.63 -
11 RAMIREZ, JENNIEAN - - 1 - - - - 1 1 1 1 1 - - 1 7 4 1,680.00 - 3.1 - 3.1 161.88 - -
12 TORRES, REYZALYN 1 - - - - - - 1 1 1 1 1 - - 1 7 4 1,680.00 0.4 - - 0.4 21.00 - -
13 UBALDO, JULIE ANN 1 - - - 1 - - 1 1 1 1 1 - - 1 8 3 1,260.00 3.6 - - 3.6 189.88 - - -
Parttime Instructors - - - - - - - - - - - - - - - # of Hrs -
14 CABRAL, VELVAJANE - - - - - - - - - - - - 4 - - 4 -
15 PALECPEC, JERWIN - - - - - - - - - 8 4 - - - - 12 -
16 TAMBIAH, MARITES - - - - - - - - 4 4 4 4 - - - 16 -
17 VILLENA, JOMAR - - - - - - - - - - - - - - - 0 -
Administrative - - - - - - - - - - - - - - - -
18 ACERON, LEA S. 1 - 1 - - - - 1 1 1 1 1 - - 1 8 3 2,727.27 3.3 - - 3.3 371.21 - - -
19 DATILES, JANUAR 1 1 1 1 1 - - 1 1 1 1 1 - - 1 11 - - - - - - - - -
20 GONZALES, ROWENA 1 1 - - - - - 1 1 1 1 1 - - 1 8 3 1,636.36 9.7 - - 9.7 663.64 - - -
21 MANIO, CHRISTOPHER 1 1 1 1 1 - - 1 1 1 1 1 - - 1 11 - - 2.2 - 4.0 6.2 317.05 - -
22 SANTOS, PATRICK 1 1 1 1 1 - - 1 1 1 1 1 - - 1 11 - - - - 4.0 4.0 568.18 - - -
23 TAMBILING, CRISELDA - - - - - - - 1 1 1 1 1 - - 1 6 5 2,500.00 5.8 - - 5.8 360.42 - -
24 ZOLINA, RONALD 1 1 1 1 1 1 - 1 1 1 1 1 1 - 1 13 - - - - - - - - -
25 MATIENZO, CLODUALDO - - - - - - - - - - - - - - - 0 11 4,000.00 - - - - - - - -
26 SANTOS, ANNABELLE - - - - - - - - - - - - - - -
27 SAUR, RUBY - - - - - - - - - - - - - - -
TOTAL 3,566.87 - - -
Regular Holiday MIST Holiday Leave Credits Edna
PAYROLL FOR THE PERIOD November 16, 2019 to November 30, 2019 November 16, 201
MONTHLY SALARY FOR THE
DAILY RATE Number Premium/
NAME OF EMPLOYEES
COMPENSATION HOURLY
of Days PAYROLL PERIOD Overtime
GROSS Total NET 16-Nov
Allow RATE Present SALARY Decuctions SALARY
Basic Allowance Total Basic Total Basic Allowance Pay 16
ance
Fulltime Instructors 21 11
1 AQUINO, KRISHIA CHARISE L. 6,000.00 - 6,000.00 285.71 - 285.71 35.71 10 2,714.29 - - 2,714.29 - 2,714.29 -
2 ASUPAN, JIJIE 6,000.00 - 6,000.00 285.71 - 285.71 35.71 9 2,338.10 - - 2,338.10 - 2,338.10 -
3 BUNAG, JUDY ANN 6,000.00 - 6,000.00 285.71 - 285.71 35.71 9 2,392.86 - - 2,392.86 - 2,392.86 -
4 CLARA, MARJORIE 6,000.00 - 6,000.00 285.71 - 285.71 35.71 10 2,691.07 - - 2,691.07 - 2,691.07 -
5 CRUZ, LOREN 6,000.00 - 6,000.00 285.71 - 285.71 35.71 11 3,000.00 - - 3,000.00 - 3,000.00 -
6 CRUZ, MARK GIL R. 9,000.00 - 9,000.00 428.57 - 428.57 53.57 11 4,500.00 - - 4,500.00 - 4,500.00 -
7 DE GUZMAN, ANNALIE 6,000.00 - 6,000.00 285.71 - 285.71 35.71 9 2,428.57 - - 2,428.57 - 2,428.57 -
8 GOMEZ, MARILYN 6,000.00 - 6,000.00 285.71 - 285.71 35.71 10 2,516.07 - - 2,516.07 - 2,516.07 -
9 ILETO, MARLON 6,000.00 - 6,000.00 285.71 - 285.71 35.71 8 2,142.86 - - 2,142.86 - 2,142.86 -
10 LAGMAN, ANDRES 11,000.00 - 11,000.00 523.81 - 523.81 65.48 5 1,847.52 - - 1,847.52 - 1,847.52 -
11 LINSAO, JULIE ANN 7,000.00 - 7,000.00 333.33 - 333.33 41.67 11 3,500.00 - - 3,500.00 - 3,500.00 -
12 MINA, JOAN 8,000.00 - 8,000.00 380.95 - 380.95 47.62 10 3,619.05 - - 3,619.05 - 3,619.05 -
13 PANLILIO, JERALDSON 6,000.00 - 6,000.00 285.71 - 285.71 35.71 10 2,571.43 - - 2,571.43 - 2,571.43 -
14 PASCUAL, LEA FE 6,000.00 - 6,000.00 285.71 - 285.71 35.71 10 2,689.29 - - 2,689.29 - 2,689.29 -
15 RAMIREZ, JENNIEAN 6,000.00 - 6,000.00 285.71 - 285.71 35.71 9 2,428.57 - - 2,428.57 - 2,428.57 -
16 TORRES, REYZALYN 7,000.00 - 7,000.00 333.33 - 333.33 41.67 11 3,420.83 - - 3,420.83 - 3,420.83 -
17 HIZON, LAURO 10,000.00 - 10,000.00 476.19 - 476.19 59.52 11 5,000.00 - - 5,000.00 - 5,000.00 1
Parttime Instructors # of Hrs -
18 MALVAR, LEON CARMELO 100.00 8 800.00 - 800.00 - 800.00 -
19 PALECPEC, JERWIN 120.00 32 3,840.00 - 3,840.00 - 3,840.00 -
Administrative - -
20 ACERON, LEA S. 15,000.00 5,000.00 20,000.00 714.29 238.10 952.38 89.29 11 7,056.55 2,619.05 - 9,675.60 - 9,675.60 -
21 GONZALES, ROWENA 10,000.00 - 10,000.00 476.19 - 476.19 59.52 6 2,303.57 - - 2,303.57 - 2,303.57 -
22 MANGULABNAN, RAMIL D. 7,000.00 - 7,000.00 333.33 - 333.33 41.67 10 3,079.86 - - 3,079.86 1,886.00 1,193.86 -
23 MATIENZO, CLODUALDO 6,000.00 - 6,000.00 285.71 - 285.71 35.71 4 1,000.00 - - 1,000.00 1,000.00 - -
24 SANTOS, PATRICK 25,000.00 - 25,000.00 1,190.48 - 1,190.48 148.81 11 11,309.52 - - 11,309.52 - 11,309.52 -
25 TAMBILING, CRISELDA 9,000.00 - 9,000.00 428.57 - 428.57 53.57 8 2,335.71 - - 2,335.71 - 2,335.71 -
26 SANTOS, ANNABELLE 30,000.00 30,000.00 15,000.00 15,000.00 15,000.00 -
27 SAUR, RUBY 5,000.00 5,000.00 - - 2,500.00 - 2,500.00 2,500.00 -
Security and Maintenance 26 13 - -
28 BAYUDAN, SANTIAGO JR. S. 6,000.00 - 6,000.00 230.77 - 230.77 28.85 13 3,000.00 - - 3,000.00 3,000.00 - 1
29 DATILES, JANUAR 7,000.00 - 7,000.00 269.23 - 269.23 33.65 13 3,500.00 - 700.00 4,200.00 - 4,200.00 1
30 SIBUG, AMADOR 6,000.00 - 6,000.00 230.77 - 230.77 28.85 13 2,786.54 - 600.00 3,386.54 - 3,386.54 1
31 VERSO, ROBERTO 5,000.00 - 5,000.00 192.31 - 192.31 24.04 13 2,500.00 - - 2,500.00 - 2,500.00 1
TOTAL 214,000.00 40,000.00 254,000.00 93,312.25 20,119.05 1,300.00 114,731.30 5,886.00 108,845.30
-
Prepared: RUBY G. PAYUMO-SAUR, VP-Finance Noted: ANNABELLE M. SANTOS, President
MICROLINK INSTITUTE SCIENCE
OF SCIENCE
ANDAND
TECHNOLOGY,
TECHNOLOGY,
INC.INC.
SAN RAFAEL CAMPUS
PAYROLL FOR THE PERIOD November 16, 2019 to November 30, 2019
ATTENDANCE DEDUCTIONS
NAME OF EMPLOYEES 16-Nov to 30-Nov # of Special Holiday, Tardiness,Undertime,Halfday SSS/
No Work, Absences Cash
Days TD UT HD Total # Philhealth TOTAL
17 18 19 20 21 22 23 24 25 26 27 28 29 30 Present Amount Advance
# of Days Amount # of Hrs # of Hrs # of Hrs of Hrs PagIBIG
Fulltime Instructors
1 AQUINO, KRISHIA CHARISE L. - 1 1 1 - 1 - - 1 1 1 1 1 1 10 1 285.71 - - - - - - -
2 ASUPAN, JIJIE - - 1 1 - 1 - - 1 1 1 1 1 1 9 2 571.43 2.5 - - 2.5 90.48 - - -
3 BUNAG, JUDY ANN - 1 1 1 - 1 - - 1 1 1 - 1 1 9 2 571.43 1.0 - - 1.0 35.71 - - -
4 CLARA, MARJORIE - 1 1 1 - 1 - - 1 1 1 1 1 1 10 1 285.71 0.7 - - 0.7 23.21 - -
5 CRUZ, LOREN - 1 1 1 1 1 - - 1 1 1 1 1 1 11 - - - - - - -
6 CRUZ, MARK GIL R. - 1 1 1 1 1 - - 1 1 1 1 1 1 11 - - - - - - - - -
7 DE GUZMAN, ANNALIE - - 1 1 - 1 - - 1 1 1 1 1 1 9 2 571.43 - - - - - - - -
8 GOMEZ, MARILYN - 1 1 1 - 1 - - 1 1 1 1 1 1 10 1 285.71 1.6 - 4.0 5.6 198.21 - - -
9 ILETO, MARLON - 1 1 1 - 1 - - 1 1 1 1 - - 8 3 857.14 - - - - - - -
10 LAGMAN, ANDRES - 1 - - - - - - - 1 - 1 1 1 5 6 3,142.86 7.8 - - 7.8 509.62 - -
11 LINSAO, JULIE ANN - 1 1 1 1 1 - - 1 1 1 1 1 1 11 - - - - - - - - -
12 MINA, JOAN - - 1 1 1 1 - - 1 1 1 1 1 1 10 1 380.95 - - - - -
13 PANLILIO, JERALDSON - 1 1 1 1 1 - - 1 - 1 1 1 1 10 1 285.71 - - 4.0 4.0 142.86
14 PASCUAL, LEA FE - 1 1 1 1 1 - - 1 1 1 - 1 1 10 1 285.71 0.7 - - 0.7 25.00
15 RAMIREZ, JENNIEAN - 1 - 1 - 1 - - 1 1 1 1 1 1 9 2 571.43 - - - - - - -
16 TORRES, REYZALYN - 1 1 1 1 1 - - 1 1 1 1 1 1 11 - - 0.3 1.6 - 1.9 79.17 - -
17 HIZON, LAURO - 1 1 1 - 1 1 - 1 1 1 - 1 1 11 - - - - - - - - - -
Parttime Instructors - - - - - - - - - - - - - - # of Hrs -
18 MALVAR, LEON CARMELO - - - - - - 8 - - - - - - - 8
19 PALECPEC, JERWIN - - 6 4 6 - - - - 6 4 6 - - 32
Administrative - - - - - - - - - - - - - - -
20 ACERON, LEA S. - 1 1 1 1 1 - - 1 1 1 1 1 1 11 - - 1.0 - 4.0 5.0 443.45 - - -
21 GONZALES, ROWENA - - - - - - - - 1 1 1 1 1 1 6 5 2,380.95 5.3 - - 5.3 315.48 - - -
22 MANGULABNAN, RAMIL D. - 1 1 1 - 1 - - 1 1 1 1 1 1 10 1 333.33 2.1 - - 2.1 86.81 1,886.00 - 1,886.00
23 MATIENZO, CLODUALDO - - - - 1 1 - - - - - - 1 1 4 7 2,000.00 - - - - - 1,000.00 - 1,000.00
24 SANTOS, PATRICK - 1 1 1 1 1 - - 1 1 1 1 1 1 11 - - - - 8.0 8.0 1,190.48 - - -
25 TAMBILING, CRISELDA - 1 1 1 1 1 - - 1 - - - 1 1 8 3 1,285.71 16.4 - - 16.4 878.57 - -
26 SANTOS, ANNABELLE - - - - - - - - - - - - - -
27 SAUR, RUBY - - - - - - - - - - - - - -
Security and Maintenance - - - - - - - - - - - - - -
28 BAYUDAN, SANTIAGO JR. S. - 1 1 1 1 1 1 - 1 1 1 1 1 1 13 - - - - - - - 3,000.00 - 3,000.00
29 DATILES, JANUAR - 1 1 1 1 1 1 - 1 1 1 1 1 1 13 - - - - - - - - -
30 SIBUG, AMADOR - 1 1 1 1 1 1 - 1 1 1 1 1 1 13 - - 1.4 6.0 - 7.4 213.46 - - -
31 VERSO, ROBERTO - 1 1 1 1 1 1 - 1 1 1 1 1 1 13 - - - - - - - - - -
TOTAL 4,232.51 5,886.00 - 5,886.00
Regular Holiday MIST Holiday Leave Credits Edna
1 AQUINO, KRISHIA CHARISE L. 6,000.00 - 6,000.00 240.00 137.50 120.00 497.50 490.00 137.50 120.00 747.50 730.00 275.00 240.00
2 ASUPAN, JIJIE 6,000.00 6,000.00 240.00 137.50 120.00 497.50 490.00 137.50 120.00 747.50 730.00 275.00 240.00
3 BUNAG, JUDY ANN 6,000.00 6,000.00 240.00 137.50 120.00 497.50 490.00 137.50 120.00 747.50 730.00 275.00 240.00
4 CLARA, MARJORIE 6,000.00 6,000.00 240.00 137.50 120.00 497.50 490.00 137.50 120.00 747.50 730.00 275.00 240.00
5 CRUZ, LOREN 6,000.00 6,000.00 240.00 137.50 120.00 497.50 490.00 137.50 120.00 747.50 730.00 275.00 240.00
6 CRUZ, MARK GIL R. 9,000.00 9,000.00 360.00 137.50 180.00 677.50 730.00 137.50 180.00 1,047.50 1,090.00 275.00 360.00
7 DE GUZMAN, ANNALIE 6,000.00 6,000.00 240.00 137.50 120.00 497.50 490.00 137.50 120.00 747.50 730.00 275.00 240.00
8 GOMEZ, MARILYN 6,000.00 6,000.00 240.00 137.50 120.00 497.50 490.00 137.50 120.00 747.50 730.00 275.00 240.00
9 HIZON, LAURO 9,000.00 1,000.00 10,000.00 360.00 137.50 180.00 677.50 810.00 137.50 180.00 1,127.50 1,170.00 275.00 360.00
10 ILETO, MARLON 6,000.00 6,000.00 240.00 137.50 120.00 497.50 490.00 137.50 120.00 747.50 730.00 275.00 240.00
11 LAGMAN, ANDRES 9,000.00 2,000.00 11,000.00 360.00 137.50 180.00 677.50 810.00 137.50 180.00 1,127.50 1,170.00 275.00 360.00
12 LINSAO, JULIE ANN 7,000.00 7,000.00 280.00 137.50 140.00 557.50 570.00 137.50 140.00 847.50 850.00 275.00 280.00
13 MINA, JOAN 8,000.00 8,000.00 320.00 137.50 160.00 617.50 650.00 137.50 160.00 947.50 970.00 275.00 320.00
14 PANLILIO, JERALDSON 6,000.00 6,000.00 240.00 137.50 120.00 497.50 490.00 137.50 120.00 747.50 730.00 275.00 240.00
15 PASCUAL, LEA FE 6,000.00 6,000.00 240.00 137.50 120.00 497.50 490.00 137.50 120.00 747.50 730.00 275.00 240.00
16 RAMIREZ, JENNIEAN 6,000.00 6,000.00 240.00 137.50 120.00 497.50 490.00 137.50 120.00 747.50 730.00 275.00 240.00
17 SOLITARIO, JOSHUE IAN 6,000.00 6,000.00 240.00 137.50 120.00 497.50 490.00 137.50 120.00 747.50 730.00 275.00 240.00
18 TORRES, REYZALYN 7,000.00 7,000.00 280.00 137.50 140.00 557.50 570.00 137.50 140.00 847.50 850.00 275.00 280.00
19 ACERON, LEA S. 15,000.00 5,000.00 20,000.00 600.00 412.50 300.00 1,312.50 1,230.00 412.50 300.00 1,942.50 1,830.00 825.00 600.00
20 AQUINO, JEFFREY 10,000.00 5,000.00 15,000.00 400.00 137.50 200.00 737.50 810.00 137.50 200.00 1,147.50 1,210.00 275.00 400.00
21 BAYUDAN, SANTIAGO JR. S. 6,000.00 - 6,000.00 240.00 137.50 120.00 497.50 490.00 137.50 120.00 747.50 730.00 275.00 240.00
22 DATILES, JANUAR 7,000.00 - 7,000.00 280.00 137.50 140.00 557.50 570.00 137.50 140.00 847.50 850.00 275.00 280.00
23 GONZALES, ROWENA 9,000.00 1,000.00 10,000.00 360.00 137.50 180.00 677.50 810.00 137.50 180.00 1,127.50 1,170.00 275.00 360.00
24 MANGULABNAN, RAMIL D. 7,000.00 - 7,000.00 280.00 137.50 140.00 557.50 570.00 137.50 140.00 847.50 850.00 275.00 280.00
25 SANTOS, PATRICK 15,000.00 10,000.00 25,000.00 600.00 412.50 300.00 1,312.50 1,230.00 412.50 300.00 1,942.50 1,830.00 825.00 600.00
26 TAMBILING, CRISELDA 9,000.00 - 9,000.00 360.00 137.50 180.00 677.50 730.00 137.50 180.00 1,047.50 1,090.00 275.00 360.00
TOTAL 239,000.00 39,000.00 278,000.00 9,560.00 5,225.00 4,780.00 19,565.00 19,720.00 5,225.00 4,780.00 29,725.00 29,280.00 10,450.00 9,560.00
TOTAL CONTRIBUTIONS
CONFORME
(Signature)
Total
1,245.00
1,245.00
1,245.00
1,245.00
1,245.00
1,725.00
1,245.00
1,245.00
1,805.00
1,245.00
1,805.00
1,405.00
1,565.00
1,245.00
1,245.00
1,245.00
1,245.00
1,405.00
3,255.00
1,885.00
1,245.00
1,405.00
1,805.00
1,405.00
3,255.00
1,725.00
49,290.00
MICROLINK INSTITUTE OF SCIENCE AND TECHNOLOGY, INC. SCIENCE
SAN RAFAEL CAMPUS
PAYROLL FOR THE PERIOD August 16, 2018 to August 31, 2018 August
MONTHLY SALARY FOR THE
DAILY RATE Number Premium/
NAME OF EMPLOYEES
COMPENSATION HOURLY
of Days PAYROLL PERIOD Overtime
GROSS Total NET 16
Allow RATE Present SALARY Decuctions SALARY
Basic Allowance Total Basic Total Basic Allowance Pay 16
ance
Fulltime Instructors 0.045454545454546
1 AQUINO, KRISHIA CHARISE L. 8,140.00 2,860.00 11,000.00 370.00 130.00 500.00 46.25 10 3,515.00 1,300.00 - 4,815.00 137.50 4,677.50 1
2 BAJALAN, ANNELIN G. 8,140.00 2,860.00 11,000.00 370.00 130.00 500.00 46.25 9 3,330.00 1,170.00 346.88 4,846.88 137.50 4,709.38 1
3 BUNAG, JUDY ANN 8,140.00 1,860.00 10,000.00 370.00 84.55 454.55 46.25 10 3,700.00 845.45 - 4,545.45 137.50 4,407.95 1
4 CLARA, MARJORIE 8,140.00 1,860.00 10,000.00 370.00 84.55 454.55 46.25 10 3,700.00 845.45 - 4,545.45 137.50 4,407.95 1
5 CONALES, MAYLYN 8,140.00 1,860.00 10,000.00 370.00 84.55 454.55 46.25 10 3,700.00 845.45 - 4,545.45 137.50 4,407.95 1
6 CRUZ, MARK GIL R. 8,140.00 2,860.00 11,000.00 370.00 130.00 500.00 46.25 11 4,070.00 1,430.00 - 5,500.00 137.50 5,362.50 1
7 DE GUZMAN, ANNALIE 8,140.00 1,860.00 10,000.00 370.00 84.55 454.55 46.25 10 3,700.00 845.45 - 4,545.45 137.50 4,407.95 1
8 ILETO, MARLON 8,140.00 1,860.00 10,000.00 370.00 84.55 454.55 46.25 10 3,700.00 845.45 - 4,545.45 637.50 3,907.95 1
9 LINSAO, JULIE ANN 8,140.00 2,860.00 11,000.00 370.00 130.00 500.00 46.25 9 3,330.00 1,170.00 - 4,500.00 137.50 4,362.50 1
10 MAGBANUA, JOSELLE 8,140.00 1,860.00 10,000.00 370.00 84.55 454.55 46.25 10 3,661.46 845.45 346.88 4,853.79 137.50 4,716.29 1
11 MALLARI, NOEL 8,140.00 1,860.00 10,000.00 370.00 84.55 454.55 46.25 10 3,700.00 845.45 - 4,545.45 137.50 4,407.95 1
12 PALAD, ROSALIE 8,140.00 2,860.00 11,000.00 370.00 130.00 500.00 46.25 10 3,700.00 1,300.00 500.00 5,500.00 2,070.20 3,429.80 1
13 RAMIREZ, JENNIEAN 8,140.00 1,860.00 10,000.00 370.00 84.55 454.55 46.25 10 3,700.00 845.45 - 4,545.45 137.50 4,407.95 1
14 TORRES, REYNALYN I. 8,140.00 2,860.00 11,000.00 370.00 130.00 500.00 46.25 9 3,330.00 1,170.00 578.13 5,078.13 137.50 4,940.63 1
15 TORRES, REYZALYN 8,140.00 1,860.00 10,000.00 370.00 84.55 454.55 46.25 10 3,700.00 845.45 925.00 5,470.45 - 5,470.45 1
Parttime Instructors # of Hrs
16 ASUPAN, JIJIE 100.00 16 1,600.00 - 1,600.00 500.00 1,100.00
17 BUNAG, ARVIE 100.00 8 800.00 - 800.00 - 800.00
18 PALECPEC, JERWIN 120.00 25 3,000.00 - 3,000.00 3,000.00
Administrative 0.038461538461539
-
19 ACERON, LEA S. 15,000.00 5,000.00 20,000.00 681.82 227.27 909.09 85.23 10 6,818.18 2,272.73 - 9,090.91 5,637.50 3,453.41 1
20 MANIO, CHRIZELLE U. 8,140.00 360.00 8,500.00 370.00 16.36 386.36 46.25 10 3,486.48 163.64 - 3,650.12 2,944.23 705.89 1
21 MATIENZO, CLODUALDO 8,140.00 360.00 8,500.00 370.00 16.36 386.36 46.25 5 1,282.67 81.82 - 1,364.48 1,066.67 297.81 -
22 PUNZALAN, DANILO 10,000.00 4,000.00 14,000.00 454.55 181.82 636.36 56.82 10 4,545.45 1,818.18 - 6,363.64 137.50 6,226.14 1
23 SANGUYO, EDNA 8,140.00 1,860.00 10,000.00 370.00 84.55 454.55 46.25 10 3,647.58 845.45 - 4,493.04 4,493.04 (0.00) 1
24 SANTOS, PATRICK 15,000.00 5,000.00 20,000.00 681.82 227.27 909.09 85.23 12 7,208.81 2,727.27 - 9,936.08 137.50 9,798.58 1
25 VISCONDE, ROLANDO 8,140.00 860.00 9,000.00 370.00 39.09 409.09 46.25 12 4,440.00 469.09 - 4,909.09 - 4,909.09 1
Security and Maintenance - - -
26 MANGULABNAN, RAMIL D. 8,140.00 360.00 8,500.00 370.00 16.36 386.36 46.25 11 3,885.00 180.00 - 4,065.00 3,230.77 834.23 1
27 MANIO, CHRISTOPHER 8,140.00 860.00 9,000.00 370.00 39.09 409.09 46.25 11 3,885.00 430.00 - 4,315.00 1,637.50 2,677.50 1
TOTAL 210,940.00 52,560.00 263,500.00 99,135.63 24,137.27 2,696.88 125,969.78 24,142.41 101,827.37
-
MICROLINK INSTITUTE OF SCIENCE AND TECHNOLOGY, INC. SCIENCE
SAN RAFAEL CAMPUS
PAYROLL FOR THE PERIOD August 16, 2018 to August 31, 2018 August
Prepared: RUBY G. PAYUMO, VP-Finance Noted: ARNEL S. SANTOS, President
MICROLINK INSTITUTE SCIENCE
OF SCIENCE
ANDAND
TECHNOLOGY,
TECHNOLOGY,
INC.INC.
SAN RAFAEL CAMPUS
PAYROLL FOR THE PERIOD August 16, 2018 to August 31, 2018
ATTENDANCE DEDUCTIONS
16-Aug to 31-Aug # of Days Tardiness,Undertime,Halfday
NAME OF EMPLOYEES Present CASH TUTION
TD UT HD Total # Philhealth TOTAL
17 18 20 21 22 23 24 25 27 28 29 30 31 Amount ADVANCE FEES
# of Hrs # of Hrs # of Hrs of Hrs
Fulltime Instructors
1 AQUINO, KRISHIA CHARISE L. 1 - 1 1 1 1 1 - 1 1 - 1 10 - - 4.0 4.0 185.00 137.50 137.50
2 BAJALAN, ANNELIN G. - - 1 1 1 1 1 - 1 1 - 1 9 - - - - - - 137.50 137.50
3 BUNAG, JUDY ANN 1 - 1 1 1 1 1 - 1 1 - 1 10 - - - - - - 137.50 137.50
4 CLARA, MARJORIE 1 - 1 1 1 1 1 - 1 1 - 1 10 - - - - - 137.50 137.50
5 CONALES, MAYLYN 1 - 1 1 1 1 1 - 1 1 - 1 10 - - - - - 137.50 137.50
6 CRUZ, MARK GIL R. 1 - 1 1 1 1 1 - 1 1 1 1 11 - - - - - 137.50 137.50
7 DE GUZMAN, ANNALIE 1 - 1 1 1 1 1 - 1 1 - 1 10 - - - - - 137.50 137.50
8 ILETO, MARLON 1 - 1 1 1 1 1 - 1 1 - 1 10 - - - - - 500.00 137.50 637.50
9 LINSAO, JULIE ANN 1 - 1 1 - 1 1 - 1 1 - 1 9 - - - - - 137.50 137.50
10 MAGBANUA, JOSELLE 1 - 1 1 1 1 1 - 1 1 - 1 10 0.8 - - 0.8 38.54 137.50 137.50
11 MALLARI, NOEL - - 1 1 1 1 1 1 1 1 - 1 10 - - - - - 137.50 137.50
12 PALAD, ROSALIE 1 - 1 1 1 1 1 - 1 1 - 1 10 - - - - - 1,000.00 137.50 932.70 2,070.20
13 RAMIREZ, JENNIEAN 1 - 1 1 1 1 1 - 1 1 - 1 10 - - - - - 137.50 137.50
14 TORRES, REYNALYN I. 1 - 1 1 1 1 1 - 1 1 - - 9 - - - - - 137.50 137.50
15 TORRES, REYZALYN 1 - 1 1 1 1 1 - 1 1 - 1 10 - - - - - - -
Parttime Instructors - # of Hrs -
16 ASUPAN, JIJIE - 16 500.00 500.00
17 BUNAG, ARVIE - 8
18 PALECPEC, JERWIN - 25
Administrative - -
19 ACERON, LEA S. 1 - 1 1 1 1 1 - 1 1 - 1 10 - - - - - 5,500.00 137.50 - 5,637.50
20 MANIO, CHRIZELLE U. 1 1 1 1 1 - 1 - 1 1 - 1 10 3.5 1.2 - 4.6 213.52 2,944.23 2,944.23
21 MATIENZO, CLODUALDO 1 1 - - - - 1 1 - - - 1 5 4.3 - 8.0 12.3 567.33 929.17 137.50 1,066.67
22 PUNZALAN, DANILO 1 - 1 1 1 1 1 - 1 1 - 1 10 - - - - - 137.50 137.50
23 SANGUYO, EDNA 1 - 1 1 1 1 1 - 1 1 - 1 10 1.1 - - 1.1 52.42 4,355.54 137.50 4,493.04
24 SANTOS, PATRICK 1 1 1 1 1 1 1 1 1 1 - 1 12 7.4 - 4.0 11.4 973.01 - 137.50 137.50
25 VISCONDE, ROLANDO 1 1 1 1 1 1 1 1 1 1 - 1 12 - - - - - -
Security and Maintenance -
26 MANGULABNAN, RAMIL D. 1 - 1 1 1 1 1 1 1 1 - 1 11 - - 4.0 4.0 185.00 1,351.27 1,879.50 3,230.77
27 MANIO, CHRISTOPHER 1 1 1 1 1 - 1 1 1 1 - - 1 11 - - 4.0 4.0 185.00 1,500.00 137.50 1,637.50
TOTAL 2,399.82 18,580.21 2,812.20 24,142.41
MICROLINK INSTITUTE OF SCIENCE AND TECHNOLOGY, INC. MICROLINK INSTITUTE OF SCIENCE AND TECHNOLOGY, INC.
SAN RAFAEL CAMPUS SAN RAFAEL CAMPUS
Conforme/Received: Conforme/Received:
* TD Aug17,28 AB * TD Aug18,25,31 AB
HD NW HD Aug17,24 NW
UT SD Aug29,30 UT SD Aug29,30
MICROLINK INSTITUTE OF SCIENCE AND TECHNOLOGY, INC. MICROLINK INSTITUTE OF SCIENCE AND TECHNOLOGY, INC.
SAN RAFAEL CAMPUS SAN RAFAEL CAMPUS
Conforme/Received: Conforme/Received:
* TD AB * TD Aug28 AB
HD NW HD NW
UT SD Aug29,30 UT SD Aug29,30
MICROLINK INSTITUTE OF SCIENCE AND TECHNOLOGY, INC. MICROLINK INSTITUTE OF SCIENCE AND TECHNOLOGY, INC.
SAN RAFAEL CAMPUS SAN RAFAEL CAMPUS
Conforme/Received: Conforme/Received:
* TD Aug22,31 AB * TD AB
HD Aug16 NW HD NW
UT SD Aug29,30 UT SD Aug29,30
MICROLINK INSTITUTE OF SCIENCE AND TECHNOLOGY, INC. MICROLINK INSTITUTE OF SCIENCE AND TECHNOLOGY, INC.
SAN RAFAEL CAMPUS SAN RAFAEL CAMPUS
Conforme/Received: Conforme/Received:
* TD AB * TD AB
HD Aug16 NW HD Aug17 NW
UT SD Aug29,30 UT SD Aug29,30
MICROLINK INSTITUTE OF SCIENCE AND TECHNOLOGY, INC. MICROLINK INSTITUTE OF SCIENCE AND TECHNOLOGY, INC.
SAN RAFAEL CAMPUS SAN RAFAEL CAMPUS
Conforme/Received: Conforme/Received: