FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75 F.

ldg, 75 F. FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75

F. Legaspi St. Brgy.
Legaspi St. Brgy.
SECURITY SERVICES INC. Maybunga Pasig City SECURITY SERVICES INC.
Telefax Nos.:
Maybunga Pasig City
(02) 954-2637
Telefax Nos.: (02) 954-2637
Mobile Nos.: 0917.623.7566
Mobile Nos.: 0917.623.7566
PAYSLIP FOR THE PERIOD: DEC 16-31, 2020 PAYSLIP FOR THE PERIOD: DEC 16-31, 2020
EMPLOYEES NAME: ALBAN, RODEN JAY EMPLOYEES NAME: ALMENANZA, DYRRIL E.
DETACHMENT: RGS DETACHMENT: RGS

Days / Hrs. Amount Days / Hrs. Amount

TOTAL REGULAR WAGE 13 5,200.00 TOTAL REGULAR WAGE 17 6,800.00
COLA - COLA -
OVERTIME 27 1,687.50 OVERTIME 39 2,437.50
NIGHT DIFF 0 - NIGHT DIFF 5 200.00
SPECIAL HOLIDAY 2 240.00 SPECIAL HOLIDAY 2 240.00
SPECIAL HOLIDAY (OT) 6 507.00 SPECIAL HOLIDAY (OT) 6 507.00
LEGAL HOLIDAY 2 800.00 LEGAL HOLIDAY 2 800.00
LEGAL HOLIDAY (OT) 6 780.00 LEGAL HOLIDAY (OT) 6 780.00
SUNDAY 0 - SUNDAY 0 -
SUNDAY OT 0 - SUNDAY OT 0 -
DOUBLE LEGAL HOLIDAY 0 - DOUBLE LEGAL HOLIDAY 0 -
EXCESS OT 0 - EXCESS OT 0 -
LATE 0 - LATE -
ADJUSTMENT-MEDICAL - ADJUSTMENT-MEDICAL -
ALLOWANCE - ALLOWANCE 1,000.00

GROSS SALARIES: 9,214.50 GROSS SALARIES: 12,764.50

DEDUCTIONS: SSS Premium Payable - DEDUCTIONS: SSS Premium Payable -

Philhealth Premium Payable - Philhealth Premium Payable -
HDMF Premium Payable - HDMF Premium Payable -
CASH BOND 150.00 CASH BOND 150.00
SSS Loans Payable - SSS Loans Payable -
HDMF Loans Payable - HDMF Loans Payable -
INSURANCE - POLO BARONG -
PANTS - PANTS -
ID CARD - ID CARD -
INSURANCE 630.00 INSURANCE 630.00
PANTS - VIOLATION FEE -
LOGO/PATCH/LANYARD/ATM - LOGO/PATCH/LANYARD/ATM -
TOTAL DEDUCTION: 780.00 TOTAL DEDUCTION: 780.00
TOTAL NET PAY: 8,434.50 TOTAL NET PAY: 11,984.50

FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75 F. FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75
F. Legaspi St. Brgy.
Legaspi St. Brgy.
SECURITY SERVICES INC. Maybunga Pasig City SECURITY SERVICES INC.
Telefax Nos.:
Maybunga Pasig City
(02) 954-2637
Telefax Nos.: (02) 954-2637
Mobile Nos.: 0917.623.7566
Mobile Nos.: 0917.623.7566
PAYSLIP FOR THE PERIOD: DEC 16-31, 2020 PAYSLIP FOR THE PERIOD: DEC 16-31, 2020
EMPLOYEES NAME: AMER, ASNOR EMPLOYEES NAME: CANAMA, BABYLYN
DETACHMENT: RGS DETACHMENT: RGS

Days / Hrs. Amount Days / Hrs. Amount

TOTAL REGULAR WAGE 8 3,200.00 TOTAL REGULAR WAGE 15 6,000.00
COLA - COLA -
OVERTIME 12 750.00 OVERTIME 36 2,250.00
NIGHT DIFF 8 320.00 NIGHT DIFF 0 -
SPECIAL HOLIDAY 2 240.00 SPECIAL HOLIDAY 2 240.00
SPECIAL HOLIDAY (OT) 6 507.00 SPECIAL HOLIDAY (OT) 6 507.00
LEGAL HOLIDAY 2 800.00 LEGAL HOLIDAY 1 400.00
LEGAL HOLIDAY (OT) 6 780.00 LEGAL HOLIDAY (OT) 3 390.00
SUNDAY 0 - SUNDAY 0 -
SUNDAY OT 0 - SUNDAY OT 0 -
DOUBLE LEGAL HOLIDAY 0 - DOUBLE LEGAL HOLIDAY 0 -
EXCESS OT 0 - EXCESS OT 0 -
LATE 0 - LATE/UNDERTIME 0 -
ADJUSTMENT-MEDICAL - ADJUSTMENT-MEDICAL -
ALLOWANCE - ALLOWANCE -

GROSS SALARIES: 6,597.00 GROSS SALARIES: 9,787.00

DEDUCTIONS: SSS Premium Payable - DEDUCTIONS: SSS Premium Payable -

Philhealth Premium Payable - Philhealth Premium Payable -
HDMF Premium Payable - HDMF Premium Payable -
CASH BOND 150.00 CASH BOND 150.00
SSS Loans Payable - SSS Loans Payable -
HDMF Loans Payable - HDMF Loans Payable -
INSURANCE - INSURANCE -
PANTS - POLO BARONG -
ID CARD - ID CARD -
TYPE B UNIFORM - TYPE B UNIFORM -
VEST 950.00 PANTS -
LOGO/PATCH/LANYARD/ATM - LOGO/PATCH/LANYARD/ATM 390.00
TOTAL DEDUCTION: 1,100.00 TOTAL DEDUCTION: 540.00
TOTAL NET PAY: 5,497.00 TOTAL NET PAY: 9,247.00
FIRST DELTA GROUP
 FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75 F. FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75
F. Legaspi St. Brgy.
Legaspi St. Brgy.
SECURITY SERVICES INC. Maybunga Pasig City SECURITY SERVICES INC.
Telefax Nos.:
Maybunga Pasig City
(02) 954-2637
Telefax Nos.: (02) 954-2637
Mobile Nos.: 0917.623.7566
Mobile Nos.: 0917.623.7566
PAYSLIP FOR THE PERIOD: DEC 16-31, 2020 PAYSLIP FOR THE PERIOD: DEC 16-31, 2020
EMPLOYEES NAME: CANCERAN, GERALD EMPLOYEES NAME: CANEO, MARITES
DETACHMENT: RGS DETACHMENT: RGS

Days / Hrs. Amount Days / Hrs. Amount

TOTAL REGULAR WAGE 14 5,600.00 TOTAL REGULAR WAGE 10 4,000.00
COLA - COLA -
OVERTIME 33 2,062.50 OVERTIME 21 1,312.50
NIGHT DIFF 0 - NIGHT DIFF 2 80.00
SPECIAL HOLIDAY 2 240.00 SPECIAL HOLIDAY 2 240.00
SPECIAL HOLIDAY (OT) 6 507.00 SPECIAL HOLIDAY (OT) 6 507.00
LEGAL HOLIDAY 1 400.00 LEGAL HOLIDAY 1 400.00
LEGAL HOLIDAY (OT) 3 390.00 LEGAL HOLIDAY (OT) 3 390.00
SUNDAY 0 - SUNDAY 0 -
SUNDAY OT 0 - SUNDAY OT 0 -
DOUBLE LEGAL HOLIDAY 0 - DOUBLE LEGAL HOLIDAY 0 -
EXCESS OT 0 - EXCESS OT 0 -
LATE 0 - LATE 0 -
ADJUSTMENT-LBC - ADJUSTMENT-LBC -
ALLOWANCE - ALLOWANCE -

GROSS SALARIES: 9,199.50 GROSS SALARIES: 6,929.50

DEDUCTIONS: SSS Premium Payable - DEDUCTIONS: SSS Premium Payable -

Philhealth Premium Payable - Philhealth Premium Payable -
HDMF Premium Payable - HDMF Premium Payable -
CASH BOND 150.00 CASH BOND 150.00
SSS Loans Payable 1,000.00 SSS Loans Payable 1,000.00
HDMF Loans Payable - HDMF Loans Payable -
POLO SHIRT - BARONG -
PANTS - PANTS -
ID - ID CARD 120.00
TYPE B UNIFORM - TRAINING 500.00
PANTS - POLO SHIRT -
LOGO/PATCH/LANYARD/ATM - LOGO/PATCH/LANYARD/ATM -
TOTAL DEDUCTION: 1,150.00 TOTAL DEDUCTION: 1,770.00
TOTAL NET PAY: 8,049.50 TOTAL NET PAY: 5,159.50

FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75 F. FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75
F. Legaspi St. Brgy.
Legaspi St. Brgy.
SECURITY SERVICES INC. Maybunga Pasig City SECURITY SERVICES INC.
Telefax Nos.:
Maybunga Pasig City
(02) 954-2637
Telefax Nos.: (02) 954-2637
Mobile Nos.: 0917.623.7566
Mobile Nos.: 0917.623.7566
PAYSLIP FOR THE PERIOD: DEC 16-31, 2020 PAYSLIP FOR THE PERIOD: DEC 16-31, 2020
EMPLOYEES NAME: DIEZ, JHONEL EMPLOYEES NAME: DYCOK, CHRISTOPHER
DETACHMENT: RGS DETACHMENT: RGS

Days / Hrs. Amount Days / Hrs. Amount

TOTAL REGULAR WAGE 13 5,200.00 TOTAL REGULAR WAGE 15 6,000.00
COLA - COLA -
OVERTIME 30 1,875.00 OVERTIME 33 2,062.50
NIGHT DIFF 0 - NIGHT DIFF 15 600.00
SPECIAL HOLIDAY 1 120.00 SPECIAL HOLIDAY 2 240.00
SPECIAL HOLIDAY (OT) 3 253.50 SPECIAL HOLIDAY (OT) 6 507.00
LEGAL HOLIDAY 2 800.00 LEGAL HOLIDAY 2 800.00
LEGAL HOLIDAY (OT) 6 780.00 LEGAL HOLIDAY (OT) 6 780.00
SUNDAY 0 - SUNDAY 0 -
SUNDAY OT 0 - SUNDAY OT 0 -
DOUBLE LEGAL HOLIDAY 0 - DOUBLE LEGAL HOLIDAY 0 -
EXCESS OT 0 - EXCESS OT 0 -
LATE/UNDERTIME 0 - LATE 0 -
ADJUSTMENT-LBC - ADJUSTMENT-LBC -
ALLOWANCE - ALLOWANCE -

GROSS SALARIES: 9,028.50 GROSS SALARIES: 10,989.50

DEDUCTIONS: SSS Premium Payable - DEDUCTIONS: SSS Premium Payable -

Philhealth Premium Payable - Philhealth Premium Payable -
HDMF Premium Payable - HDMF Premium Payable -
CASH BOND 150.00 CASH BOND 150.00
SSS Loans Payable 1,000.00 SSS Loans Payable -
HDMF Loans Payable - HDMF Loans Payable -
BARONG - HH RADIO HOLDER -
PANTS - PANTS -
ID CARD - ID CARD -
TYPE B UNIFORM - TYPE B UNIFORM -
POLO SHIRT - POLO SHIRT -
LOGO/PATCH/LANYARD/ATM - LOGO/PATCH/LANYARD/ATM -
TOTAL DEDUCTION: 1,150.00 TOTAL DEDUCTION: 150.00
TOTAL NET PAY: 7,878.50 TOTAL NET PAY: 10,839.50
FIRST DELTA GROUP
 FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75 F. FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75
F. Legaspi St. Brgy.
Legaspi St. Brgy.
SECURITY SERVICES INC. Maybunga Pasig City SECURITY SERVICES INC.
Telefax Nos.:
Maybunga Pasig City
(02) 954-2637
Telefax Nos.: (02) 954-2637
Mobile Nos.: 0917.623.7566
Mobile Nos.: 0917.623.7566
PAYSLIP FOR THE PERIOD: DEC 16-31, 2020 PAYSLIP FOR THE PERIOD: DEC 16-31, 2020
EMPLOYEES NAME: DIMAPASIR, JALIL EMPLOYEES NAME: ESTRELLA, NORBERTO
DETACHMENT: RGS DETACHMENT: RGS

Days / Hrs. Amount Days / Hrs. Amount

TOTAL REGULAR WAGE 17 6,800.00 TOTAL REGULAR WAGE 15 6,000.00
COLA - COLA -
OVERTIME 39 2,437.50 OVERTIME 33 2,062.50
NIGHT DIFF 3 120.00 NIGHT DIFF 0 -
SPECIAL HOLIDAY 2 240.00 SPECIAL HOLIDAY 2 240.00
SPECIAL HOLIDAY (OT) 6 507.00 SPECIAL HOLIDAY (OT) 6 507.00
LEGAL HOLIDAY 2 800.00 LEGAL HOLIDAY 2 800.00
LEGAL HOLIDAY (OT) 6 780.00 LEGAL HOLIDAY (OT) 6 780.00
SUNDAY 0 - SUNDAY 0 -
SUNDAY OT 0 - SUNDAY OT 0 -
DOUBLE LEGAL HOLIDAY 0 - DOUBLE LEGAL HOLIDAY 0 -
EXCESS OT 0 - EXCESS OT 0 -
LATE 0 - LATE 0 -
ADJUSTMENT-LBC - ADJUSTMENT-LBC -
ALLOWANCE - ALLOWANCE 2,500.00

GROSS SALARIES: 11,684.50 GROSS SALARIES: 12,889.50

DEDUCTIONS: SSS Premium Payable - DEDUCTIONS: SSS Premium Payable -

Philhealth Premium Payable - Philhealth Premium Payable -
HDMF Premium Payable - HDMF Premium Payable -
CASH BOND 150.00 CASH BOND 150.00
SSS Loans Payable - SSS Loans Payable -
HDMF Loans Payable - HDMF Loans Payable -
BARONG - MEDICINE KIT -
PANTS - PANTS -
POLO SHIRT - POLO SHIRT -
TYPE B UNIFORM - TYPE B UNIFORM -
PANTS - PANTS -
LOGO/PATCH/LANYARD/ATM - LOGO/PATCH/LANYARD/ATM -
TOTAL DEDUCTION: 150.00 TOTAL DEDUCTION: 150.00
TOTAL NET PAY: 11,534.50 TOTAL NET PAY: 12,739.50

FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75 F. FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75
F. Legaspi St. Brgy.
Legaspi St. Brgy.
SECURITY SERVICES INC. Maybunga Pasig City SECURITY SERVICES INC.
Telefax Nos.:
Maybunga Pasig City
(02) 954-2637
Telefax Nos.: (02) 954-2637
Mobile Nos.: 0917.623.7566
Mobile Nos.: 0917.623.7566
PAYSLIP FOR THE PERIOD: DEC 16-31, 2020 PAYSLIP FOR THE PERIOD: DEC 16-31, 2020
EMPLOYEES NAME: FERNANDEZ, RAP EMPLOYEES NAME: GALBAN, ROBERTO
DETACHMENT: RGS DETACHMENT: RGS

Days / Hrs. Amount Days / Hrs. Amount

TOTAL REGULAR WAGE 13 5,200.00 TOTAL REGULAR WAGE 15 6,000.00
COLA - COLA -
OVERTIME 33 2,062.50 OVERTIME 33 2,062.50
NIGHT DIFF 0 - NIGHT DIFF 15 600.00
SPECIAL HOLIDAY 1 120.00 SPECIAL HOLIDAY 2 240.00
SPECIAL HOLIDAY (OT) 3 253.50 SPECIAL HOLIDAY (OT) 6 507.00
LEGAL HOLIDAY 1 400.00 LEGAL HOLIDAY 2 800.00
LEGAL HOLIDAY (OT) 3 390.00 LEGAL HOLIDAY (OT) 6 780.00
SUNDAY 0 - SUNDAY 0 -
SUNDAY OT 0 - SUNDAY OT 0 -
DOUBLE LEGAL HOLIDAY 0 - DOUBLE LEGAL HOLIDAY 0 -
EXCESS OT 0 - EXCESS OT 0 -
LATE 0 - LATE 0 -
ADJUSTMENT-LBC - ADJUSTMENT-LBC -
ALLOWANCE - ALLOWANCE -

GROSS SALARIES: 8,426.00 GROSS SALARIES: 10,989.50

DEDUCTIONS: SSS Premium Payable - DEDUCTIONS: SSS Premium Payable -

Philhealth Premium Payable - Philhealth Premium Payable -
HDMF Premium Payable - HDMF Premium Payable -
CASH BOND 150.00 CASH BOND 150.00
SSS Loans Payable - SSS Loans Payable 738.32
HDMF Loans Payable - HDMF Loans Payable -
MEDICINE KIT - BARONG -
PANTS - PANTS -
ID CARD - ID CARD -
TYPE B UNIFORM - TYPE B UNIFORM -
POLO SHIRT - PANTS -
LOGO/PATCH/LANYARD/ATM - LOGO/PATCH/LANYARD/ATM -
TOTAL DEDUCTION: 150.00 TOTAL DEDUCTION: 888.32
TOTAL NET PAY: 8,276.00 TOTAL NET PAY: 10,101.18
FIRST DELTA GROUP
 FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75 F. FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75
F. Legaspi St. Brgy.
Legaspi St. Brgy.
SECURITY SERVICES INC. Maybunga Pasig City SECURITY SERVICES INC.
Telefax Nos.:
Maybunga Pasig City
(02) 954-2637
Telefax Nos.: (02) 954-2637
Mobile Nos.: 0917.623.7566
Mobile Nos.: 0917.623.7566
PAYSLIP FOR THE PERIOD: DEC 16-31, 2020 PAYSLIP FOR THE PERIOD: DEC 16-31, 2020
EMPLOYEES NAME: JARMIN, DANNY BOY EMPLOYEES NAME: JEBULAN, LEDILYNE
DETACHMENT: RGS DETACHMENT: RGS

Days / Hrs. Amount Days / Hrs. Amount

TOTAL REGULAR WAGE 5 2,000.00 TOTAL REGULAR WAGE 16 6,400.00
COLA - COLA -
OVERTIME 6 375.00 OVERTIME 36 2,250.00
NIGHT DIFF 0 - NIGHT DIFF 0 -
SPECIAL HOLIDAY 1 120.00 SPECIAL HOLIDAY 2 240.00
SPECIAL HOLIDAY (OT) 3 253.50 SPECIAL HOLIDAY (OT) 6 507.00
LEGAL HOLIDAY 2 800.00 LEGAL HOLIDAY 2 800.00
LEGAL HOLIDAY (OT) 6 780.00 LEGAL HOLIDAY (OT) 6 780.00
SUNDAY 0 - SUNDAY 0 -
SUNDAY OT 0 - SUNDAY OT 0 -
DOUBLE LEGAL HOLIDAY 0 - DOUBLE LEGAL HOLIDAY 0 -
EXCESS OT 0 - EXCESS OT 0 -
LATE 0 - LATE 0 -
ADJUSTMENT-LBC - ADJUSTMENT-LBC -
ALLOWANCE - ALLOWANCE -

GROSS SALARIES: 4,328.50 GROSS SALARIES: 10,977.00

DEDUCTIONS: SSS Premium Payable - DEDUCTIONS: SSS Premium Payable -

Philhealth Premium Payable - Philhealth Premium Payable -
HDMF Premium Payable - HDMF Premium Payable -
CASH BOND 150.00 CASH BOND 150.00
SSS Loans Payable - SSS Loans Payable -
HDMF Loans Payable - HDMF Loans Payable -
BARONG - BARONG -
PANTS - PANTS -
ID - ID -
TYPE B UNIFORM - TYPE B UNIFORM -
POLO SHIRT - PANTS -
LOGO/PATCH/LANYARD/ATM - LOGO/PATCH/LANYARD/ATM -
TOTAL DEDUCTION: 150.00 TOTAL DEDUCTION: 150.00
TOTAL NET PAY: 4,178.50 TOTAL NET PAY: 10,827.00

FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75 F. FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75
F. Legaspi St. Brgy.
Legaspi St. Brgy.
SECURITY SERVICES INC. Maybunga Pasig City SECURITY SERVICES INC.
Telefax Nos.:
Maybunga Pasig City
(02) 954-2637
Telefax Nos.: (02) 954-2637
Mobile Nos.: 0917.623.7566
Mobile Nos.: 0917.623.7566
PAYSLIP FOR THE PERIOD: DEC 16-31, 2020 PAYSLIP FOR THE PERIOD: DEC 16-31, 2020
EMPLOYEES NAME: LAO, LITA EMPLOYEES NAME: LLANOS, LYNDON
DETACHMENT: RGS DETACHMENT: RGS

Days / Hrs. Amount Days / Hrs. Amount

TOTAL REGULAR WAGE 13 5,200.00 TOTAL REGULAR WAGE 15 6,000.00
COLA - COLA -
OVERTIME 27 1,687.50 OVERTIME 39 2,437.50
NIGHT DIFF 13 520.00 NIGHT DIFF 2 80.00
SPECIAL HOLIDAY 2 240.00 SPECIAL HOLIDAY 1 120.00
SPECIAL HOLIDAY (OT) 6 507.00 SPECIAL HOLIDAY (OT) 3 253.50
LEGAL HOLIDAY 2 800.00 LEGAL HOLIDAY 1 400.00
LEGAL HOLIDAY (OT) 6 780.00 LEGAL HOLIDAY (OT) 3 390.00
SUNDAY 0 - SUNDAY 0 -
SUNDAY OT 0 - SUNDAY OT 0 -
DOUBLE LEGAL HOLIDAY 0 - DOUBLE LEGAL HOLIDAY 0 -
EXCESS OT 0 - EXCESS OT 0 -
LATE 0 - LATE 0 -
ADJUSTMENT-LBC - ADJUSTMENT-LBC -
ALLOWANCE - ALLOWANCE -

GROSS SALARIES: 9,734.50 GROSS SALARIES: 9,681.00

DEDUCTIONS: SSS Premium Payable - DEDUCTIONS: SSS Premium Payable -

Philhealth Premium Payable - Philhealth Premium Payable -
HDMF Premium Payable - HDMF Premium Payable -
CASH BOND 150.00 CASH BOND 150.00
SSS Loans Payable - SSS Loans Payable -
HDMF Loans Payable - HDMF Loans Payable -
BARONG - BARONG -
PANTS - PANTS -
ID CARD - POLO SHIRT -
TYPE B UNIFORM - TYPE B UNIFORM -
POLO SHIRT - PANTS -
LOGO/PATCH/LANYARD/ATM - LOGO/PATCH/LANYARD/ATM -
TOTAL DEDUCTION: 150.00 TOTAL DEDUCTION: 150.00
TOTAL NET PAY: 9,584.50 TOTAL NET PAY: 9,531.00
FIRST DELTA GROUP
 FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75 F. FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75
F. Legaspi St. Brgy.
Legaspi St. Brgy.
SECURITY SERVICES INC. Maybunga Pasig City SECURITY SERVICES INC.
Telefax Nos.:
Maybunga Pasig City
(02) 954-2637
Telefax Nos.: (02) 954-2637
Mobile Nos.: 0917.623.7566
Mobile Nos.: 0917.623.7566
PAYSLIP FOR THE PERIOD: DEC 16-31, 2020 PAYSLIP FOR THE PERIOD: DEC 16-31, 2020
EMPLOYEES NAME: LOREJO, SALVADOR T. EMPLOYEES NAME: MACARAIG, RICHARD
DETACHMENT: RGS DETACHMENT: RGS

Days / Hrs. Amount Days / Hrs. Amount

TOTAL REGULAR WAGE 14 5,600.00 TOTAL REGULAR WAGE 14 5,600.00
COLA - COLA -
OVERTIME 30 1,875.00 OVERTIME 30 1,875.00
NIGHT DIFF 0 - NIGHT DIFF 0 -
SPECIAL HOLIDAY 2 240.00 SPECIAL HOLIDAY 2 240.00
SPECIAL HOLIDAY (OT) 6 507.00 SPECIAL HOLIDAY (OT) 6 507.00
LEGAL HOLIDAY 2 800.00 LEGAL HOLIDAY 2 800.00
LEGAL HOLIDAY (OT) 6 780.00 LEGAL HOLIDAY (OT) 6 780.00
SUNDAY 0 - SUNDAY 0 -
SUNDAY OT 0 - SUNDAY OT 0 -
DOUBLE LEGAL HOLIDAY 0 - DOUBLE LEGAL HOLIDAY 0 -
EXCESS OT 0 - EXCESS OT 0 -
LATE 0 - LATE 0 -
ADJUSTMENT-LBC - ADJUSTMENT-LBC -
ALLOWANCE - ALLOWANCE -

GROSS SALARIES: 9,802.00 GROSS SALARIES: 9,802.00

DEDUCTIONS: SSS Premium Payable - DEDUCTIONS: SSS Premium Payable -

Philhealth Premium Payable - Philhealth Premium Payable -
HDMF Premium Payable - HDMF Premium Payable -
CASH BOND 150.00 CASH BOND 150.00
SSS Loans Payable 1,000.00 SSS Loans Payable 507.59
HDMF Loans Payable - HDMF Loans Payable -
HH RADIO HOLDER - POLO SHIRT -
PANTS - POLO SHIRT 350.00
ID CARD - POLO SHIRT -
TYPE B UNIFORM - TYPE B UNIFORM -
PANTS - POLO SHIRT -
LOGO/PATCH/LANYARD/ATM - LOGO/PATCH/LANYARD/ATM -
TOTAL DEDUCTION: 1,150.00 TOTAL DEDUCTION: 1,007.59
TOTAL NET PAY: 8,652.00 TOTAL NET PAY: 8,794.41

FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75 F. FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75
F. Legaspi St. Brgy.
Legaspi St. Brgy.
SECURITY SERVICES INC. Maybunga Pasig City SECURITY SERVICES INC.
Telefax Nos.:
Maybunga Pasig City
(02) 954-2637
Telefax Nos.: (02) 954-2637
Mobile Nos.: 0917.623.7566
Mobile Nos.: 0917.623.7566
PAYSLIP FOR THE PERIOD: DEC 16-31, 2020 PAYSLIP FOR THE PERIOD: DEC 16-31, 2020
EMPLOYEES NAME: MIEGO, RICHARD EMPLOYEES NAME: MIJARES, DON AARIK
DETACHMENT: RGS DETACHMENT: RGS

Days / Hrs. Amount Days / Hrs. Amount

TOTAL REGULAR WAGE 14 5,600.00 TOTAL REGULAR WAGE 13 5,200.00
COLA - COLA -
OVERTIME 30 1,875.00 OVERTIME 27 1,687.50
NIGHT DIFF 0 - NIGHT DIFF 0 -
SPECIAL HOLIDAY 2 240.00 SPECIAL HOLIDAY 2 240.00
SPECIAL HOLIDAY (OT) 6 507.00 SPECIAL HOLIDAY (OT) 6 507.00
LEGAL HOLIDAY 2 800.00 LEGAL HOLIDAY 2 800.00
LEGAL HOLIDAY (OT) 6 780.00 LEGAL HOLIDAY (OT) 6 780.00
SUNDAY 0 - SUNDAY 0 -
SUNDAY OT 0 - SUNDAY OT 0 -
DOUBLE LEGAL HOLIDAY 0 - DOUBLE LEGAL HOLIDAY 0 -
EXCESS OT 0 - EXCESS OT 0 -
LATE 0 - LATE 0 -
ADJUSTMENT-LBC - ADJUSTMENT-LBC -
ALLOWANCE - ALLOWANCE -

GROSS SALARIES: 9,802.00 GROSS SALARIES: 9,214.50

DEDUCTIONS: SSS Premium Payable - DEDUCTIONS: SSS Premium Payable -

Philhealth Premium Payable - Philhealth Premium Payable -
HDMF Premium Payable - HDMF Premium Payable -
CASH BOND 150.00 CASH BOND 150.00
SSS Loans Payable - SSS Loans Payable -
HDMF Loans Payable - HDMF Loans Payable -
BARONG - POLO SHIRT -
SAFETY SHOES - PANTS -
ID CARD - ID -
TYPE B UNIFORM - TRAINING 1,000.00
POLO SHIRT - POLO SHIRT -
LOGO/PATCH/LANYARD/ATM - LOGO/PATCH/LANYARD/ATM -
TOTAL DEDUCTION: 150.00 TOTAL DEDUCTION: 1,150.00
TOTAL NET PAY: 9,652.00 TOTAL NET PAY: 8,064.50
FIRST DELTA GROUP
 FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75 F. FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75
F. Legaspi St. Brgy.
Legaspi St. Brgy.
SECURITY SERVICES INC. Maybunga Pasig City SECURITY SERVICES INC.
Telefax Nos.:
Maybunga Pasig City
(02) 954-2637
Telefax Nos.: (02) 954-2637
Mobile Nos.: 0917.623.7566
Mobile Nos.: 0917.623.7566
PAYSLIP FOR THE PERIOD: DEC 16-31, 2020 PAYSLIP FOR THE PERIOD: DEC 16-31, 2020
EMPLOYEES NAME: MONTEMOR, ROMMEL EMPLOYEES NAME: MONIB, GUAILUDIN
DETACHMENT: RGS DETACHMENT: RGS

Days / Hrs. Amount Days / Hrs. Amount

TOTAL REGULAR WAGE 13 5,200.00 TOTAL REGULAR WAGE 17 6,800.00
COLA - COLA -
OVERTIME 33 2,062.50 OVERTIME 36 2,250.00
NIGHT DIFF 0 - NIGHT DIFF 14 560.00
SPECIAL HOLIDAY 0 - SPECIAL HOLIDAY 3 360.00
SPECIAL HOLIDAY (OT) 0 - SPECIAL HOLIDAY (OT) 9 760.50
LEGAL HOLIDAY 2 800.00 LEGAL HOLIDAY 2 800.00
LEGAL HOLIDAY (OT) 6 780.00 LEGAL HOLIDAY (OT) 6 780.00
SUNDAY 0 - SUNDAY 0 -
SUNDAY OT 0 - SUNDAY OT 0 -
DOUBLE LEGAL HOLIDAY 0 - DOUBLE LEGAL HOLIDAY 0 -
EXCESS OT 0 - EXCESS OT 0 -
LATE 0 - LATE 0 -
ADJUSTMENT-LBC - ADJUSTMENT-LBC -
ALLOWANCE - ALLOWANCE -

GROSS SALARIES: 8,842.50 GROSS SALARIES: 12,310.50

DEDUCTIONS: SSS Premium Payable - DEDUCTIONS: SSS Premium Payable -

Philhealth Premium Payable - Philhealth Premium Payable -
HDMF Premium Payable - HDMF Premium Payable -
CASH BOND 150.00 CASH BOND 150.00
SSS Loans Payable - SSS Loans Payable -
HDMF Loans Payable - HDMF Loans Payable -
BARONG - POLO SHIRT -
PANTS - PANTS -
ID CARD 120.00 ID CARD 120.00
TYPE B UNIFORM - TYPE B UNIFORM -
PANTS - POLO SHIRT -
LOGO/PATCH/LANYARD/ATM - LOGO/PATCH/LANYARD/ATM -
TOTAL DEDUCTION: 270.00 TOTAL DEDUCTION: 270.00
TOTAL NET PAY: 8,572.50 TOTAL NET PAY: 12,040.50

FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75 F. FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75
F. Legaspi St. Brgy.
Legaspi St. Brgy.
SECURITY SERVICES INC. Maybunga Pasig City SECURITY SERVICES INC.
Telefax Nos.:
Maybunga Pasig City
(02) 954-2637
Telefax Nos.: (02) 954-2637
Mobile Nos.: 0917.623.7566
Mobile Nos.: 0917.623.7566
PAYSLIP FOR THE PERIOD: DEC 16-31, 2020 PAYSLIP FOR THE PERIOD: DEC 16-31, 2020
EMPLOYEES NAME: NAUPAN, EMEROS EMPLOYEES NAME: MONTES, ALBERTO
DETACHMENT: RGS DETACHMENT: RGS

Days / Hrs. Amount Days / Hrs. Amount

TOTAL REGULAR WAGE 6 2,400.00 TOTAL REGULAR WAGE 8 3,200.00
COLA - COLA -
OVERTIME 9 562.50 OVERTIME 21 1,312.50
NIGHT DIFF 0 - NIGHT DIFF 8 320.00
SPECIAL HOLIDAY 1 120.00 SPECIAL HOLIDAY 0 -
SPECIAL HOLIDAY (OT) 3 253.50 SPECIAL HOLIDAY (OT) 0 -
LEGAL HOLIDAY 2 800.00 LEGAL HOLIDAY 1 400.00
LEGAL HOLIDAY (OT) 6 780.00 LEGAL HOLIDAY (OT) 3 390.00
SUNDAY 0 - SUNDAY 0 -
SUNDAY OT 0 - SUNDAY OT 0 -
DOUBLE LEGAL HOLIDAY 0 - DOUBLE LEGAL HOLIDAY 0 -
EXCESS OT 0 - EXCESS OT 0 -
LATE 0 - LATE 0 -
ADJUSTMENT-LBC - ADJUSTMENT-LBC -
ALLOWANCE - ALLOWANCE 500.00

GROSS SALARIES: 4,916.00 GROSS SALARIES: 6,122.50

DEDUCTIONS: SSS Premium Payable - DEDUCTIONS: SSS Premium Payable -

Philhealth Premium Payable - Philhealth Premium Payable -
HDMF Premium Payable - HDMF Premium Payable -
CASH BOND 150.00 CASH BOND 150.00
SSS Loans Payable - SSS Loans Payable -
HDMF Loans Payable - HDMF Loans Payable 274.87
BARONG - BARONG 1,200.00
POLO SHIRT 350.00 PANTS -
ID CARD - ID CARD -
TYPE B UNIFORM - TYPE B UNIFORM -
PANTS - PANTS -
LOGO/PATCH/LANYARD/ATM - LOGO/PATCH/LANYARD/ATM -
TOTAL DEDUCTION: 500.00 TOTAL DEDUCTION: 1,624.87
TOTAL NET PAY: 4,416.00 TOTAL NET PAY: 4,497.63
FIRST DELTA GROUP
 FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75 F. FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75
F. Legaspi St. Brgy.
Legaspi St. Brgy.
SECURITY SERVICES INC. Maybunga Pasig City SECURITY SERVICES INC.
Telefax Nos.:
Maybunga Pasig City
(02) 954-2637
Telefax Nos.: (02) 954-2637
Mobile Nos.: 0917.623.7566
Mobile Nos.: 0917.623.7566
PAYSLIP FOR THE PERIOD: DEC 16-31, 2020 PAYSLIP FOR THE PERIOD: DEC 16-31, 2020
EMPLOYEES NAME: NUHAY, ALAN EMPLOYEES NAME: PADI, JOHN IRVIN
DETACHMENT: RGS DETACHMENT: RGS

Days / Hrs. Amount Days / Hrs. Amount

TOTAL REGULAR WAGE 14 5,600.00 TOTAL REGULAR WAGE 1 400.00
COLA - COLA -
OVERTIME 30 1,875.00 OVERTIME 3 187.50
NIGHT DIFF 14 560.00 NIGHT DIFF 0 -
SPECIAL HOLIDAY 2 240.00 SPECIAL HOLIDAY 0 -
SPECIAL HOLIDAY (OT) 6 507.00 SPECIAL HOLIDAY (OT) 0 -
LEGAL HOLIDAY 2 800.00 LEGAL HOLIDAY 0 -
LEGAL HOLIDAY (OT) 6 780.00 LEGAL HOLIDAY (OT) 0 -
SUNDAY 0 - SUNDAY 0 -
SUNDAY OT 0 - SUNDAY OT 0 -
DOUBLE LEGAL HOLIDAY 0 - DOUBLE LEGAL HOLIDAY 0 -
EXCESS OT 0 - EXCESS OT 0 -
LATE 0 - LATE 0 -
ADJUSTMENT-LBC - ADJUSTMENT-LBC -
ALLOWANCE - ALLOWANCE -

GROSS SALARIES: 10,362.00 GROSS SALARIES: 587.50

DEDUCTIONS: SSS Premium Payable - DEDUCTIONS: SSS Premium Payable -

Philhealth Premium Payable - Philhealth Premium Payable -
HDMF Premium Payable - HDMF Premium Payable -
CASH BOND 150.00 CASH BOND 150.00
SSS Loans Payable - SSS Loans Payable -
HDMF Loans Payable - HDMF Loans Payable -
BARONG - BARONG -
PANTS - PANTS -
ID - ID CARD -
TYPE B UNIFORM - TYPE B UNIFORM -
PANTS - PANTS -
LOGO/PATCH/LANYARD/ATM - LOGO/PATCH/LANYARD/ATM -
TOTAL DEDUCTION: 150.00 TOTAL DEDUCTION: 150.00
TOTAL NET PAY: 10,212.00 TOTAL NET PAY: 437.50

FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75 F. FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75
F. Legaspi St. Brgy.
Legaspi St. Brgy.
SECURITY SERVICES INC. Maybunga Pasig City SECURITY SERVICES INC.
Telefax Nos.:
Maybunga Pasig City
(02) 954-2637
Telefax Nos.: (02) 954-2637
Mobile Nos.: 0917.623.7566
Mobile Nos.: 0917.623.7566
PAYSLIP FOR THE PERIOD: DEC 16-31, 2020 PAYSLIP FOR THE PERIOD: DEC 16-31, 2020
EMPLOYEES NAME: PALAÑA, VANESSA EMPLOYEES NAME: PAGATPAT, SALVACION
DETACHMENT: RGS DETACHMENT: RGS

Days / Hrs. Amount Days / Hrs. Amount

TOTAL REGULAR WAGE 15 6,000.00 TOTAL REGULAR WAGE 13 5,200.00
COLA - COLA -
OVERTIME 36 2,250.00 OVERTIME 30 1,875.00
NIGHT DIFF 0 - NIGHT DIFF 0 -
SPECIAL HOLIDAY 2 240.00 SPECIAL HOLIDAY 1 120.00
SPECIAL HOLIDAY (OT) 6 507.00 SPECIAL HOLIDAY (OT) 3 253.50
LEGAL HOLIDAY 1 400.00 LEGAL HOLIDAY 2 800.00
LEGAL HOLIDAY (OT) 3 390.00 LEGAL HOLIDAY (OT) 6 780.00
SUNDAY 0 - SUNDAY 0 -
SUNDAY OT 0 - SUNDAY OT 0 -
DOUBLE LEGAL HOLIDAY 0 - DOUBLE LEGAL HOLIDAY 0 -
EXCESS OT 0 - EXCESS OT 0 -
LATE 0 - LATE 0 -
ADJUSTMENT-LBC - ADJUSTMENT-LBC -
ALLOWANCE - ALLOWANCE -

GROSS SALARIES: 9,787.00 GROSS SALARIES: 9,028.50

DEDUCTIONS: SSS Premium Payable - DEDUCTIONS: SSS Premium Payable -

Philhealth Premium Payable - Philhealth Premium Payable -
HDMF Premium Payable - HDMF Premium Payable -
CASH BOND 150.00 CASH BOND 150.00
SSS Loans Payable - SSS Loans Payable -
HDMF Loans Payable - HDMF Loans Payable -
BARONG - BARONG -
PANTS - PANTS -
POLO SHIRT - ID CARD -
TYPE B UNIFORM - TYPE B UNIFORM -
PANTS - PANTS -
LOGO/PATCH/LANYARD/ATM - LOGO/PATCH/LANYARD/ATM -
TOTAL DEDUCTION: 150.00 TOTAL DEDUCTION: 150.00
TOTAL NET PAY: 9,637.00 TOTAL NET PAY: 8,878.50
FIRST DELTA GROUP
 FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75 F. FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75
F. Legaspi St. Brgy.
Legaspi St. Brgy.
SECURITY SERVICES INC. Maybunga Pasig City SECURITY SERVICES INC.
Telefax Nos.:
Maybunga Pasig City
(02) 954-2637
Telefax Nos.: (02) 954-2637
Mobile Nos.: 0917.623.7566
Mobile Nos.: 0917.623.7566
PAYSLIP FOR THE PERIOD: DEC 16-31, 2020 PAYSLIP FOR THE PERIOD: DEC 16-31, 2020
EMPLOYEES NAME: PANTOJA, NIDA EMPLOYEES NAME: REBLANDO, GEORGE
DETACHMENT: RGS DETACHMENT: RGS

Days / Hrs. Amount Days / Hrs. Amount

TOTAL REGULAR WAGE 14 5,600.00 TOTAL REGULAR WAGE 13 5,200.00
COLA - COLA -
OVERTIME 33 2,062.50 OVERTIME 30 1,875.00
NIGHT DIFF 0 - NIGHT DIFF 13 520.00
SPECIAL HOLIDAY 2 240.00 SPECIAL HOLIDAY 2 240.00
SPECIAL HOLIDAY (OT) 6 507.00 SPECIAL HOLIDAY (OT) 6 507.00
LEGAL HOLIDAY 1 400.00 LEGAL HOLIDAY 1 400.00
LEGAL HOLIDAY (OT) 3 390.00 LEGAL HOLIDAY (OT) 3 390.00
SUNDAY 0 - SUNDAY 0 -
SUNDAY OT 0 - SUNDAY OT 0 -
DOUBLE LEGAL HOLIDAY 0 - DOUBLE LEGAL HOLIDAY 0 -
EXCESS OT 0 - EXCESS OT 0 -
LATE 0 - LATE 0 -
ADJUSTMENT-LBC - ADJUSTMENT-LBC -
ALLOWANCE - ALLOWANCE -

GROSS SALARIES: 9,199.50 GROSS SALARIES: 9,132.00

DEDUCTIONS: SSS Premium Payable - DEDUCTIONS: SSS Premium Payable -

Philhealth Premium Payable - Philhealth Premium Payable -
HDMF Premium Payable - HDMF Premium Payable -
CASH BOND 150.00 CASH BOND 150.00
SSS Loans Payable - SSS Loans Payable -
HDMF Loans Payable - HDMF Loans Payable -
POLO SHIRT - POLO SHIRT -
PANTS - PANTS -
ID CARD - ID CARD -
TYPE B UNIFORM - TYPE B UNIFORM -
PANTS - PANTS -
LOGO/PATCH/LANYARD/ATM - LOGO/PATCH/LANYARD/ATM -
TOTAL DEDUCTION: 150.00 TOTAL DEDUCTION: 150.00
TOTAL NET PAY: 9,049.50 TOTAL NET PAY: 8,982.00

FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75 F. FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75
F. Legaspi St. Brgy.
Legaspi St. Brgy.
SECURITY SERVICES INC. Maybunga Pasig City SECURITY SERVICES INC.
Telefax Nos.:
Maybunga Pasig City
(02) 954-2637
Telefax Nos.: (02) 954-2637
Mobile Nos.: 0917.623.7566
Mobile Nos.: 0917.623.7566
PAYSLIP FOR THE PERIOD: DEC 16-31, 2020 PAYSLIP FOR THE PERIOD: DEC 16-31, 2020
EMPLOYEES NAME: RIOVEROS, CRISTIMAY EMPLOYEES NAME: RONDA, JOSEPH
DETACHMENT: RGS DETACHMENT: RGS

Days / Hrs. Amount Days / Hrs. Amount

TOTAL REGULAR WAGE 13 5,200.00 TOTAL REGULAR WAGE 15 6,000.00
COLA - COLA -
OVERTIME 30 1,875.00 OVERTIME 33 2,062.50
NIGHT DIFF 2 80.00 NIGHT DIFF 8 320.00
SPECIAL HOLIDAY 2 240.00 SPECIAL HOLIDAY 2 240.00
SPECIAL HOLIDAY (OT) 6 507.00 SPECIAL HOLIDAY (OT) 6 507.00
LEGAL HOLIDAY 1 400.00 LEGAL HOLIDAY 2 800.00
LEGAL HOLIDAY (OT) 3 390.00 LEGAL HOLIDAY (OT) 6 780.00
SUNDAY 0 - SUNDAY 0 -
SUNDAY OT 0 - SUNDAY OT 0 -
DOUBLE LEGAL HOLIDAY 0 - DOUBLE LEGAL HOLIDAY 0 -
EXCESS OT 0 - EXCESS OT 0 -
LATE 0 - LATE 0 -
ADJUSTMENT-LBC - ADJUSTMENT-LBC -
ALLOWANCE - ALLOWANCE 500.00

GROSS SALARIES: 8,692.00 GROSS SALARIES: 11,209.50

DEDUCTIONS: SSS Premium Payable - DEDUCTIONS: SSS Premium Payable -

Philhealth Premium Payable - Philhealth Premium Payable -
HDMF Premium Payable - HDMF Premium Payable -
CASH BOND 150.00 CASH BOND 150.00
SSS Loans Payable - SSS Loans Payable -
HDMF Loans Payable - HDMF Loans Payable -
BARONG - BARONG -
PANTS - PANTS -
ID CARD - POLO SHIRT -
TYPE B UNIFORM - TYPE B UNIFORM -
PANTS - PANTS -
LOGO/PATCH/LANYARD/ATM - LOGO/PATCH/LANYARD/ATM -
TOTAL DEDUCTION: 150.00 TOTAL DEDUCTION: 150.00
TOTAL NET PAY: 8,542.00 TOTAL NET PAY: 11,059.50
FIRST DELTA GROUP
 FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75 F. FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75
F. Legaspi St. Brgy.
Legaspi St. Brgy.
SECURITY SERVICES INC. Maybunga Pasig City SECURITY SERVICES INC.
Telefax Nos.:
Maybunga Pasig City
(02) 954-2637
Telefax Nos.: (02) 954-2637
Mobile Nos.: 0917.623.7566
Mobile Nos.: 0917.623.7566
PAYSLIP FOR THE PERIOD: DEC 16-31, 2020 PAYSLIP FOR THE PERIOD: DEC 16-31, 2020
EMPLOYEES NAME: SALACAYAN, MOSAAB EMPLOYEES NAME: SABALLE, ROSE ANNE
DETACHMENT: RGS DETACHMENT: RGS

Days / Hrs. Amount Days / Hrs. Amount

TOTAL REGULAR WAGE 13 5,200.00 TOTAL REGULAR WAGE 15 6,000.00
COLA - COLA -
OVERTIME 30 1,875.00 OVERTIME 33 2,062.50
NIGHT DIFF 0 - NIGHT DIFF 15 600.00
SPECIAL HOLIDAY 2 240.00 SPECIAL HOLIDAY 2 240.00
SPECIAL HOLIDAY (OT) 6 507.00 SPECIAL HOLIDAY (OT) 6 507.00
LEGAL HOLIDAY 1 400.00 LEGAL HOLIDAY 2 800.00
LEGAL HOLIDAY (OT) 3 390.00 LEGAL HOLIDAY (OT) 6 780.00
SUNDAY 0 - SUNDAY 0 -
SUNDAY OT 0 - SUNDAY OT 0 -
DOUBLE LEGAL HOLIDAY 0 - DOUBLE LEGAL HOLIDAY 0 -
EXCESS OT 0 - EXCESS OT 0 -
LATE 0 - LATE 0 -
ADJUSTMENT-LBC - ADJUSTMENT-MEDICAL/SSS LOAN -
ALLOWANCE - ALLOWANCE -

GROSS SALARIES: 8,612.00 GROSS SALARIES: 10,989.50

DEDUCTIONS: SSS Premium Payable - DEDUCTIONS: SSS Premium Payable -

Philhealth Premium Payable - Philhealth Premium Payable -
HDMF Premium Payable - HDMF Premium Payable -
CASH BOND 150.00 CASH BOND 150.00
SSS Loans Payable - SSS Loans Payable -
HDMF Loans Payable - HDMF Loans Payable -
BARONG - BARONG -
PANTS - PANTS -
ID CARD - POLO SHIRT -
TYPE B UNIFORM - TYPE B UNIFORM -
OVERPAYROLL - PANTS -
LOGO/PATCH/LANYARD/ATM - LOGO/PATCH/LANYARD/ATM -
TOTAL DEDUCTION: 150.00 TOTAL DEDUCTION: 150.00
TOTAL NET PAY: 8,462.00 TOTAL NET PAY: 10,839.50

FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75 F. FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75
F. Legaspi St. Brgy.
Legaspi St. Brgy.
SECURITY SERVICES INC. Maybunga Pasig City SECURITY SERVICES INC.
Telefax Nos.:
Maybunga Pasig City
(02) 954-2637
Telefax Nos.: (02) 954-2637
Mobile Nos.: 0917.623.7566
Mobile Nos.: 0917.623.7566
PAYSLIP FOR THE PERIOD: DEC 16-31, 2020 PAYSLIP FOR THE PERIOD: DEC 16-31, 2020
EMPLOYEES NAME: TAMBA, SONNY EMPLOYEES NAME: TAMPOCO, KRISTIAN
DETACHMENT: RGS DETACHMENT: RGS

Days / Hrs. Amount Days / Hrs. Amount

TOTAL REGULAR WAGE 11 4,400.00 TOTAL REGULAR WAGE 10 4,000.00
COLA - COLA -
OVERTIME 27 1,687.50 OVERTIME 21 1,312.50
NIGHT DIFF 7 280.00 NIGHT DIFF 0 -
SPECIAL HOLIDAY 1 120.00 SPECIAL HOLIDAY 2 240.00
SPECIAL HOLIDAY (OT) 3 253.50 SPECIAL HOLIDAY (OT) 6 507.00
LEGAL HOLIDAY 1 400.00 LEGAL HOLIDAY 1 400.00
LEGAL HOLIDAY (OT) 3 390.00 LEGAL HOLIDAY (OT) 3 390.00
SUNDAY 0 - SUNDAY 0 -
SUNDAY OT 0 - SUNDAY OT 0 -
DOUBLE LEGAL HOLIDAY 0 - DOUBLE LEGAL HOLIDAY 0 -
EXCESS OT 0 - EXCESS OT 0 -
LATE 0 - LATE 0 -
ADJUSTMENT-LBC - ADJUSTMENT-LBC -
ALLOWANCE - ALLOWANCE -

GROSS SALARIES: 7,531.00 GROSS SALARIES: 6,849.50

DEDUCTIONS: SSS Premium Payable - DEDUCTIONS: SSS Premium Payable -

Philhealth Premium Payable - Philhealth Premium Payable -
HDMF Premium Payable - HDMF Premium Payable -
CASH BOND 150.00 CASH BOND 150.00
SSS Loans Payable - SSS Loans Payable -
HDMF Loans Payable - HDMF Loans Payable -
BARONG - BARONG -
PANTS - PANTS -
POLO SHIRT - ID CARD -
TYPE B UNIFORM - TYPE B UNIFORM -
PANTS - PANTS -
LOGO/PATCH/LANYARD/ATM - LOGO/PATCH/LANYARD/ATM -
TOTAL DEDUCTION: 150.00 TOTAL DEDUCTION: 150.00
TOTAL NET PAY: 7,381.00 TOTAL NET PAY: 6,699.50
FIRST DELTA GROUP
 FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75 F. FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75
F. Legaspi St. Brgy.
Legaspi St. Brgy.
SECURITY SERVICES INC. Maybunga Pasig City SECURITY SERVICES INC.
Telefax Nos.:
Maybunga Pasig City
(02) 954-2637
Telefax Nos.: (02) 954-2637
Mobile Nos.: 0917.623.7566
Mobile Nos.: 0917.623.7566
PAYSLIP FOR THE PERIOD: DEC 16-31, 2020 PAYSLIP FOR THE PERIOD: DEC 16-31, 2020
EMPLOYEES NAME: PANDAO, ALINOR EMPLOYEES NAME: ACMAD, MOSIB
DETACHMENT: RGS DETACHMENT: RGS

Days / Hrs. Amount Days / Hrs. Amount

TOTAL REGULAR WAGE 4 1,600.00 TOTAL REGULAR WAGE 4 1,600.00
COLA - COLA -
OVERTIME 3 187.50 OVERTIME 6 375.00
NIGHT DIFF 0 - NIGHT DIFF 4 160.00
SPECIAL HOLIDAY 1 120.00 SPECIAL HOLIDAY 1 120.00
SPECIAL HOLIDAY (OT) 3 253.50 SPECIAL HOLIDAY (OT) 3 253.50
LEGAL HOLIDAY 2 800.00 LEGAL HOLIDAY 1 400.00
LEGAL HOLIDAY (OT) 6 780.00 LEGAL HOLIDAY (OT) 3 390.00
SUNDAY 0 - SUNDAY 0 -
SUNDAY OT 0 - SUNDAY OT 0 -
DOUBLE LEGAL HOLIDAY 0 - DOUBLE LEGAL HOLIDAY 0 -
EXCESS OT 0 - EXCESS OT 0 -
LATE 0 - LATE 0 -
ADJUSTMENT-LBC - ADJUSTMENT-LBC -
ALLOWANCE - ALLOWANCE -

GROSS SALARIES: 3,741.00 GROSS SALARIES: 3,298.50

DEDUCTIONS: SSS Premium Payable - DEDUCTIONS: SSS Premium Payable -

Philhealth Premium Payable - Philhealth Premium Payable -
HDMF Premium Payable - HDMF Premium Payable -
CASH BOND 150.00 CASH BOND 150.00
SSS Loans Payable - SSS Loans Payable -
HDMF Loans Payable - HDMF Loans Payable -
BARONG - BARONG -
PANTS - PANTS -
ID CARD 120.00 POLO SHIRT -
TYPE B UNIFORM - TYPE B UNIFORM -
PANTS - PANTS -
LOGO/PATCH/LANYARD/ATM - LOGO/PATCH/LANYARD/ATM -
TOTAL DEDUCTION: 270.00 TOTAL DEDUCTION: 150.00
TOTAL NET PAY: 3,471.00 TOTAL NET PAY: 3,148.50

FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75 F. FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75
F. Legaspi St. Brgy.
Legaspi St. Brgy.
SECURITY SERVICES INC. Maybunga Pasig City SECURITY SERVICES INC.
Telefax Nos.:
Maybunga Pasig City
(02) 954-2637
Telefax Nos.: (02) 954-2637
Mobile Nos.: 0917.623.7566
Mobile Nos.: 0917.623.7566
PAYSLIP FOR THE PERIOD: DEC 16-31, 2020 PAYSLIP FOR THE PERIOD: DEC 16-31, 2020
EMPLOYEES NAME: APRUEBO, JOCEL EMPLOYEES NAME: BATUA, SALVADOR
DETACHMENT: RGS DETACHMENT: RGS

Days / Hrs. Amount Days / Hrs. Amount

TOTAL REGULAR WAGE 14 5,600.00 TOTAL REGULAR WAGE 14 5,600.00
COLA - COLA -
OVERTIME 33 2,062.50 OVERTIME 33 2,062.50
NIGHT DIFF 8 320.00 NIGHT DIFF 0 -
SPECIAL HOLIDAY 1 120.00 SPECIAL HOLIDAY 1 120.00
SPECIAL HOLIDAY (OT) 3 253.50 SPECIAL HOLIDAY (OT) 3 253.50
LEGAL HOLIDAY 2 800.00 LEGAL HOLIDAY 2 800.00
LEGAL HOLIDAY (OT) 6 780.00 LEGAL HOLIDAY (OT) 6 780.00
SUNDAY 0 - SUNDAY 0 -
SUNDAY OT 0 - SUNDAY OT 0 -
DOUBLE LEGAL HOLIDAY 0 - DOUBLE LEGAL HOLIDAY 0 -
EXCESS OT 0 - EXCESS OT 0 -
LATE 0 - LATE 0 -
ADJUSTMENT-LBC - ADJUSTMENT-LBC -
ALLOWANCE - ALLOWANCE -

GROSS SALARIES: 9,936.00 GROSS SALARIES: 9,616.00

DEDUCTIONS: SSS Premium Payable - DEDUCTIONS: SSS Premium Payable -

Philhealth Premium Payable - Philhealth Premium Payable -
HDMF Premium Payable - HDMF Premium Payable -
CASH BOND 150.00 CASH BOND 150.00
SSS Loans Payable - SSS Loans Payable -
HDMF Loans Payable - HDMF Loans Payable -
POLO SHIRT - BARONG -
PANTS - PANTS -
ID CARD - ID CARD -
TYPE B UNIFORM - TYPE B UNIFORM -
PANTS - PANTS -
LOGO/PATCH/LANYARD/ATM - LOGO/PATCH/LANYARD/ATM -
TOTAL DEDUCTION: 150.00 TOTAL DEDUCTION: 150.00
TOTAL NET PAY: 9,786.00 TOTAL NET PAY: 9,466.00
FIRST DELTA GROUP
 FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75 F. FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75
F. Legaspi St. Brgy.
Legaspi St. Brgy.
SECURITY SERVICES INC. Maybunga Pasig City SECURITY SERVICES INC.
Telefax Nos.:
Maybunga Pasig City
(02) 954-2637
Telefax Nos.: (02) 954-2637
Mobile Nos.: 0917.623.7566
Mobile Nos.: 0917.623.7566
PAYSLIP FOR THE PERIOD: DEC 16-31, 2020 PAYSLIP FOR THE PERIOD: DEC 16-31, 2020
EMPLOYEES NAME: GOJAR, WESLEY EMPLOYEES NAME: GONZALES, JAYMAR
DETACHMENT: RGS DETACHMENT: RGS

Days / Hrs. Amount Days / Hrs. Amount

TOTAL REGULAR WAGE 12 4,800.00 TOTAL REGULAR WAGE 15 6,000.00
COLA - COLA -
OVERTIME 24 1,500.00 OVERTIME 33 2,062.50
NIGHT DIFF 12 480.00 NIGHT DIFF 15 600.00
SPECIAL HOLIDAY 2 240.00 SPECIAL HOLIDAY 2 240.00
SPECIAL HOLIDAY (OT) 6 507.00 SPECIAL HOLIDAY (OT) 6 507.00
LEGAL HOLIDAY 2 800.00 LEGAL HOLIDAY 2 800.00
LEGAL HOLIDAY (OT) 6 780.00 LEGAL HOLIDAY (OT) 6 780.00
SUNDAY 0 - SUNDAY 0 -
SUNDAY OT 0 - SUNDAY OT 0 -
DOUBLE LEGAL HOLIDAY 0 - DOUBLE LEGAL HOLIDAY 0 -
EXCESS OT 0 - EXCESS OT 0 -
LATE 0 - LATE 0 -
ADJUSTMENT-LBC - ADJUSTMENT-LBC -
ALLOWANCE - ALLOWANCE -

GROSS SALARIES: 9,107.00 GROSS SALARIES: 10,989.50

DEDUCTIONS: SSS Premium Payable - DEDUCTIONS: SSS Premium Payable -

Philhealth Premium Payable - Philhealth Premium Payable -
HDMF Premium Payable - HDMF Premium Payable -
CASH BOND 150.00 CASH BOND 150.00
SSS Loans Payable 1,000.00 SSS Loans Payable -
HDMF Loans Payable - HDMF Loans Payable -
BARONG - BARONG -
PANTS - PANTS -
POLO SHIRT - ID CARD -
TYPE B UNIFORM - TYPE B UNIFORM -
PANTS - PANTS -
LOGO/PATCH/LANYARD/ATM - LOGO/PATCH/LANYARD/ATM -
TOTAL DEDUCTION: 1,150.00 TOTAL DEDUCTION: 150.00
TOTAL NET PAY: 7,957.00 TOTAL NET PAY: 10,839.50

FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75 F. FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75
F. Legaspi St. Brgy.
Legaspi St. Brgy.
SECURITY SERVICES INC. Maybunga Pasig City SECURITY SERVICES INC.
Telefax Nos.:
Maybunga Pasig City
(02) 954-2637
Telefax Nos.: (02) 954-2637
Mobile Nos.: 0917.623.7566
Mobile Nos.: 0917.623.7566
PAYSLIP FOR THE PERIOD: DEC 16-31, 2020 PAYSLIP FOR THE PERIOD: DEC 16-31, 2020
EMPLOYEES NAME: LARAWAN, RUBEN EMPLOYEES NAME: NATANAUAN, REMEDIOS
DETACHMENT: RGS DETACHMENT: RGS

Days / Hrs. Amount Days / Hrs. Amount

TOTAL REGULAR WAGE 14 5,600.00 TOTAL REGULAR WAGE 12 4,800.00
COLA - COLA -
OVERTIME 30 1,875.00 OVERTIME 30 1,875.00
NIGHT DIFF 14 560.00 NIGHT DIFF 12 480.00
SPECIAL HOLIDAY 2 240.00 SPECIAL HOLIDAY 0 -
SPECIAL HOLIDAY (OT) 6 507.00 SPECIAL HOLIDAY (OT) 0 -
LEGAL HOLIDAY 2 800.00 LEGAL HOLIDAY 2 800.00
LEGAL HOLIDAY (OT) 6 780.00 LEGAL HOLIDAY (OT) 6 780.00
SUNDAY 0 - SUNDAY 0 -
SUNDAY OT 0 - SUNDAY OT 0 -
DOUBLE LEGAL HOLIDAY 0 - DOUBLE LEGAL HOLIDAY 0 -
EXCESS OT 0 - EXCESS OT 0 -
LATE 0 - LATE 0 -
ADJUSTMENT-REIMBURSEMENT - ADJUSTMENT-LBC -
ALLOWANCE - ALLOWANCE -

GROSS SALARIES: 10,362.00 GROSS SALARIES: 8,735.00

DEDUCTIONS: SSS Premium Payable - DEDUCTIONS: SSS Premium Payable -

Philhealth Premium Payable - Philhealth Premium Payable -
HDMF Premium Payable - HDMF Premium Payable -
CASH BOND 150.00 CASH BOND 150.00
SSS Loans Payable 1,000.00 SSS Loans Payable -
HDMF Loans Payable 618.62 HDMF Loans Payable -
BARONG - POLO SHIRT -
PANTS - PANTS -
ID CARD - ID CARD -
TYPE B UNIFORM - TYPE B UNIFORM -
PANTS - PANTS -
LOGO/PATCH/LANYARD/ATM - LOGO/PATCH/LANYARD/ATM -
TOTAL DEDUCTION: 1,768.62 TOTAL DEDUCTION: 150.00
TOTAL NET PAY: 8,593.38 TOTAL NET PAY: 8,585.00
FIRST DELTA GROUP
 FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75 F. FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75
F. Legaspi St. Brgy.
Legaspi St. Brgy.
SECURITY SERVICES INC. Maybunga Pasig City SECURITY SERVICES INC.
Telefax Nos.:
Maybunga Pasig City
(02) 954-2637
Telefax Nos.: (02) 954-2637
Mobile Nos.: 0917.623.7566
Mobile Nos.: 0917.623.7566
PAYSLIP FOR THE PERIOD: DEC 16-31, 2020 PAYSLIP FOR THE PERIOD: DEC 16-31, 2020
EMPLOYEES NAME: ROMERO, RODRIGO EMPLOYEES NAME: SAY-A, JAMES R.
DETACHMENT: RGS DETACHMENT: RGS

Days / Hrs. Amount Days / Hrs. Amount

TOTAL REGULAR WAGE 15 6,000.00 TOTAL REGULAR WAGE 15 6,000.00
COLA - COLA -
OVERTIME 36 2,250.00 OVERTIME 36 2,250.00
NIGHT DIFF 0 - NIGHT DIFF 14 560.00
SPECIAL HOLIDAY 2 240.00 SPECIAL HOLIDAY 2 240.00
SPECIAL HOLIDAY (OT) 6 507.00 SPECIAL HOLIDAY (OT) 6 507.00
LEGAL HOLIDAY 1 400.00 LEGAL HOLIDAY 1 400.00
LEGAL HOLIDAY (OT) 3 390.00 LEGAL HOLIDAY (OT) 3 390.00
SUNDAY 0 - SUNDAY 0 -
SUNDAY OT 0 - SUNDAY OT 0 -
DOUBLE LEGAL HOLIDAY 0 - DOUBLE LEGAL HOLIDAY 0 -
EXCESS OT 0 - EXCESS OT 0 -
LATE 0 - LATE 0 -
ADJUSTMENT-LBC - ADJUSTMENT-LBC -
ALLOWANCE - ALLOWANCE -

GROSS SALARIES: 9,787.00 GROSS SALARIES: 10,347.00

DEDUCTIONS: SSS Premium Payable - DEDUCTIONS: SSS Premium Payable -

Philhealth Premium Payable - Philhealth Premium Payable -
HDMF Premium Payable - HDMF Premium Payable -
CASH BOND 150.00 CASH BOND 150.00
SSS Loans Payable - SSS Loans Payable -
HDMF Loans Payable - HDMF Loans Payable -
POLO SHIRT - POLO SHIRT -
PANTS - PANTS -
ID CARD - POLO SHIRT -
TYPE B UNIFORM - TYPE B UNIFORM -
PANTS - PANTS -
LOGO/PATCH/LANYARD/ATM - LOGO/PATCH/LANYARD/ATM -
TOTAL DEDUCTION: 150.00 TOTAL DEDUCTION: 150.00
TOTAL NET PAY: 9,637.00 TOTAL NET PAY: 10,197.00

FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75 F. FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75
F. Legaspi St. Brgy.
Legaspi St. Brgy.
SECURITY SERVICES INC. Maybunga Pasig City SECURITY SERVICES INC.
Telefax Nos.:
Maybunga Pasig City
(02) 954-2637
Telefax Nos.: (02) 954-2637
Mobile Nos.: 0917.623.7566
Mobile Nos.: 0917.623.7566
PAYSLIP FOR THE PERIOD: DEC 16-31, 2020 PAYSLIP FOR THE PERIOD: DEC 16-31, 2020
EMPLOYEES NAME: LUTANG, RAQUEL O. EMPLOYEES NAME: BALIGNASAY, RAUL
DETACHMENT: RGS DETACHMENT: RGS

Days / Hrs. Amount Days / Hrs. Amount

TOTAL REGULAR WAGE 13 5,200.00 TOTAL REGULAR WAGE 12 4,800.00
COLA - COLA -
OVERTIME 33 2,062.50 OVERTIME 24 1,500.00
NIGHT DIFF 0 - NIGHT DIFF 0 -
SPECIAL HOLIDAY 1 120.00 SPECIAL HOLIDAY 2 240.00
SPECIAL HOLIDAY (OT) 3 253.50 SPECIAL HOLIDAY (OT) 6 507.00
LEGAL HOLIDAY 1 400.00 LEGAL HOLIDAY 2 800.00
LEGAL HOLIDAY (OT) 3 390.00 LEGAL HOLIDAY (OT) 6 780.00
SUNDAY 0 - SUNDAY 0 -
SUNDAY OT 0 - SUNDAY OT 0 -
DOUBLE LEGAL HOLIDAY 0 - DOUBLE LEGAL HOLIDAY 0 -
EXCESS OT 0 - EXCESS OT 0 -
LATE 0 - LATE 0 -
ADJUSTMENT- - ADJUSTMENT -
ALLOWANCE - ALLOWANCE -

GROSS SALARIES: 8,426.00 GROSS SALARIES: 8,627.00

DEDUCTIONS: SSS Premium Payable - DEDUCTIONS: SSS Premium Payable -

Philhealth Premium Payable - Philhealth Premium Payable -
HDMF Premium Payable - HDMF Premium Payable -
CASH BOND 150.00 CASH BOND 150.00
SSS Loans Payable - SSS Loans Payable -
HDMF Loans Payable 215.01 HDMF Loans Payable -
BARONG - BARONG -
PANTS - PANTS -
ID CARD - POLO SHIRT -
TYPE B UNIFORM - INSURANCE 630.00
PANTS - VEST 950.00
LOGO/PATCH/LANYARD/ATM 195.00 LOGO/PATCH/LANYARD/ATM -
TOTAL DEDUCTION: 560.01 TOTAL DEDUCTION: 1,730.00
TOTAL NET PAY: 7,865.99 TOTAL NET PAY: 6,897.00
FIRST DELTA GROUP
 FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75 F. FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75
F. Legaspi St. Brgy.
Legaspi St. Brgy.
SECURITY SERVICES INC. Maybunga Pasig City SECURITY SERVICES INC.
Telefax Nos.:
Maybunga Pasig City
(02) 954-2637
Telefax Nos.: (02) 954-2637
Mobile Nos.: 0917.623.7566
Mobile Nos.: 0917.623.7566
PAYSLIP FOR THE PERIOD: DEC 16-31, 2020 PAYSLIP FOR THE PERIOD: DEC 16-31, 2020
EMPLOYEES NAME: GALAN, BELLY D. EMPLOYEES NAME: SAPPAL, NASSAR
DETACHMENT: RGS DETACHMENT: RGS

Days / Hrs. Amount Days / Hrs. Amount

TOTAL REGULAR WAGE 12 4,800.00 TOTAL REGULAR WAGE 11 4,400.00
COLA - COLA -
OVERTIME 30 1,875.00 OVERTIME 24 1,500.00
NIGHT DIFF 8 320.00 NIGHT DIFF 2 80.00
SPECIAL HOLIDAY 1 120.00 SPECIAL HOLIDAY 1 120.00
SPECIAL HOLIDAY (OT) 3 253.50 SPECIAL HOLIDAY (OT) 3 253.50
LEGAL HOLIDAY 1 400.00 LEGAL HOLIDAY 2 800.00
LEGAL HOLIDAY (OT) 3 390.00 LEGAL HOLIDAY (OT) 6 780.00
SUNDAY 0 - SUNDAY 0 -
SUNDAY OT 0 - SUNDAY OT 0 -
DOUBLE LEGAL HOLIDAY 0 - DOUBLE LEGAL HOLIDAY 0 -
EXCESS OT 0 - EXCESS OT 0 -
LATE 0 - LATE 0 -
ADJUSTMENT - ADJUSTMENT -
ALLOWANCE - ALLOWANCE -

GROSS SALARIES: 8,158.50 GROSS SALARIES: 7,933.50

DEDUCTIONS: SSS Premium Payable - DEDUCTIONS: SSS Premium Payable -

Philhealth Premium Payable - Philhealth Premium Payable -
HDMF Premium Payable - HDMF Premium Payable -
CASH BOND 150.00 CASH BOND 150.00
SSS Loans Payable - SSS Loans Payable -
HDMF Loans Payable - HDMF Loans Payable -
BARONG - POLO SHIRT -
PANTS - BARONG -
ID CARD 120.00 POLO SHIRT -
TYPE B UNIFORM - TYPE B UNIFORM -
PANTS - PANTS -
LOGO/PATCH/LANYARD/ATM - LOGO/PATCH/LANYARD/ATM -
TOTAL DEDUCTION: 270.00 TOTAL DEDUCTION: 150.00
TOTAL NET PAY: 7,888.50 TOTAL NET PAY: 7,783.50

FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75 F. FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75
F. Legaspi St. Brgy.
Legaspi St. Brgy.
SECURITY SERVICES INC. Maybunga Pasig City SECURITY SERVICES INC.
Telefax Nos.:
Maybunga Pasig City
(02) 954-2637
Telefax Nos.: (02) 954-2637
Mobile Nos.: 0917.623.7566
Mobile Nos.: 0917.623.7566
PAYSLIP FOR THE PERIOD: DEC 16-31, 2020 PAYSLIP FOR THE PERIOD: DEC 16-31, 2020
EMPLOYEES NAME: MINON, WILSON EMPLOYEES NAME: GESLANIS JR. , ERNESTO D.
DETACHMENT: RGS DETACHMENT: RGS

Days / Hrs. Amount Days / Hrs. Amount

TOTAL REGULAR WAGE 14 5,600.00 TOTAL REGULAR WAGE 14 5,600.00
COLA - COLA -
OVERTIME 36 2,250.00 OVERTIME 36 2,250.00
NIGHT DIFF 6 240.00 NIGHT DIFF 0 -
SPECIAL HOLIDAY 1 120.00 SPECIAL HOLIDAY 1 120.00
SPECIAL HOLIDAY (OT) 3 253.50 SPECIAL HOLIDAY (OT) 3 253.50
LEGAL HOLIDAY 1 400.00 LEGAL HOLIDAY 1 400.00
LEGAL HOLIDAY (OT) 3 390.00 LEGAL HOLIDAY (OT) 3 390.00
SUNDAY 0 - SUNDAY - -
SUNDAY OT 0 - SUNDAY OT - -
DOUBLE LEGAL HOLIDAY 0 - DOUBLE LEGAL HOLIDAY 0 -
EXCESS OT 0 - EXCESS OT 0 -
LATE 0 - LATE - -
ADJUSTMENT-REIMBURSEMENT - ADJUSTMENT -
ALLOWANCE - ALLOWANCE -

GROSS SALARIES: 9,253.50 GROSS SALARIES: 9,013.50

DEDUCTIONS: SSS Premium Payable - DEDUCTIONS: SSS Premium Payable -

Philhealth Premium Payable - Philhealth Premium Payable -
HDMF Premium Payable - HDMF Premium Payable -
CASH BOND 150.00 CASH BOND 150.00
SSS Loans Payable - SSS Loans Payable 1,000.00
HDMF Loans Payable - HDMF Loans Payable -
BARONG - BARONG -
PANTS - PANTS -
ID CARD - ID CARD -
TYPE B UNIFORM - TYPE B UNIFORM -
PANTS - PANTS -
LOGO/PATCH/LANYARD/ATM - LOGO/PATCH/LANYARD/ATM -
TOTAL DEDUCTION: 150.00 TOTAL DEDUCTION: 1,150.00
TOTAL NET PAY: 9,103.50 TOTAL NET PAY: 7,863.50
FIRST DELTA GROUP
 FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75 F. FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75
F. Legaspi St. Brgy.
Legaspi St. Brgy.
SECURITY SERVICES INC. Maybunga Pasig City SECURITY SERVICES INC.
Telefax Nos.:
Maybunga Pasig City
(02) 954-2637
Telefax Nos.: (02) 954-2637
Mobile Nos.: 0917.623.7566
Mobile Nos.: 0917.623.7566
PAYSLIP FOR THE PERIOD: DEC 16-31, 2020 PAYSLIP FOR THE PERIOD: DEC 16-31, 2020
EMPLOYEES NAME: BERNALDEZ, BENJO EMPLOYEES NAME: SUMAWAL, ALIMODIN S.
DETACHMENT: RGS DETACHMENT: RGS

Days / Hrs. Amount Days / Hrs. Amount

TOTAL REGULAR WAGE 14 5,600.00 TOTAL REGULAR WAGE 12 4,800.00
COLA - COLA -
OVERTIME 30 1,875.00 OVERTIME 27 1,687.50
NIGHT DIFF 0 - NIGHT DIFF 0 -
SPECIAL HOLIDAY 2 240.00 SPECIAL HOLIDAY 2 240.00
SPECIAL HOLIDAY (OT) 6 507.00 SPECIAL HOLIDAY (OT) 6 507.00
LEGAL HOLIDAY 2 800.00 LEGAL HOLIDAY 1 400.00
LEGAL HOLIDAY (OT) 6 780.00 LEGAL HOLIDAY (OT) 3 390.00
SUNDAY - - SUNDAY - -
SUNDAY OT - - SUNDAY OT - -
DOUBLE LEGAL HOLIDAY 0 - DOUBLE LEGAL HOLIDAY 0 -
EXCESS OT 0 - EXCESS OT 0 -
LATE - - LATE - -
ADJUSTMENT-REIMBURSEMENT - ADJUSTMENT-UNDERPAYMENT -
ALLOWANCE - ALLOWANCE -

GROSS SALARIES: 9,802.00 GROSS SALARIES: 8,024.50

DEDUCTIONS: SSS Premium Payable - DEDUCTIONS: SSS Premium Payable -

Philhealth Premium Payable - Philhealth Premium Payable -
HDMF Premium Payable - HDMF Premium Payable -
CASH BOND 150.00 CASH BOND 150.00
SSS Loans Payable - SSS Loans Payable 1,000.00
HDMF Loans Payable - HDMF Loans Payable -
BARONG - BARONG -
PANTS - PANTS -
ID CARD - POLO SHIRT -
TYPE B UNIFORM - INSURANCE 630.00
PANTS - PANTS -
LOGO/PATCH/LANYARD/ATM - LOGO/PATCH/LANYARD/ATM -
TOTAL DEDUCTION: 150.00 TOTAL DEDUCTION: 1,780.00
TOTAL NET PAY: 9,652.00 TOTAL NET PAY: 6,244.50

FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75 F. FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75
F. Legaspi St. Brgy.
Legaspi St. Brgy.
SECURITY SERVICES INC. Maybunga Pasig City SECURITY SERVICES INC.
Telefax Nos.:
Maybunga Pasig City
(02) 954-2637
Telefax Nos.: (02) 954-2637
Mobile Nos.: 0917.623.7566
Mobile Nos.: 0917.623.7566
PAYSLIP FOR THE PERIOD: DEC 16-31, 2020 PAYSLIP FOR THE PERIOD: DEC 16-31, 2020
EMPLOYEES NAME: ABADA, RICKY EMPLOYEES NAME: PELICANO, JHON CARLO
DETACHMENT: RGS DETACHMENT: RGS

Days / Hrs. Amount Days / Hrs. Amount

TOTAL REGULAR WAGE 7 2,800.00 TOTAL REGULAR WAGE 2 800.00
COLA - COLA -
OVERTIME 21 1,312.50 OVERTIME 0 -
NIGHT DIFF 1 40.00 NIGHT DIFF 0 -
SPECIAL HOLIDAY 0 - SPECIAL HOLIDAY 1 120.00
SPECIAL HOLIDAY (OT) 0 - SPECIAL HOLIDAY (OT) 3 253.50
LEGAL HOLIDAY 0 - LEGAL HOLIDAY 1 400.00
LEGAL HOLIDAY (OT) 0 - LEGAL HOLIDAY (OT) 3 390.00
SUNDAY - - SUNDAY - -
SUNDAY OT - - SUNDAY OT - -
DOUBLE LEGAL HOLIDAY 0 - DOUBLE LEGAL HOLIDAY 0 -
EXCESS OT 0 - EXCESS OT 0 -
LATE - - LATE - -
ADJUSTMENT-REIMBURSEMENT - ADJUSTMENT -
ALLOWANCE - ALLOWANCE -

GROSS SALARIES: 4,152.50 GROSS SALARIES: 1,963.50

DEDUCTIONS: SSS Premium Payable - DEDUCTIONS: SSS Premium Payable -

Philhealth Premium Payable - Philhealth Premium Payable -
HDMF Premium Payable - HDMF Premium Payable -
CASH BOND 150.00 CASH BOND 150.00
SSS Loans Payable - SSS Loans Payable -
HDMF Loans Payable - HDMF Loans Payable -
BARONG - BARONG -
PANTS - PANTS -
POLO SHIRT - POLO SHIRT -
TYPE B UNIFORM - TYPE B UNIFORM -
PANTS - PANTS -
LOGO/PATCH/LANYARD/ATM - LOGO/PATCH/LANYARD/ATM -
TOTAL DEDUCTION: 150.00 TOTAL DEDUCTION: 150.00
TOTAL NET PAY: 4,002.50 TOTAL NET PAY: 1,813.50
FIRST DELTA GROUP
 FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75 F. FIRST DELTA GROUP Office Address: RM 201, Zen Bldg, 75
F. Legaspi St. Brgy.
Legaspi St. Brgy.
SECURITY SERVICES INC. Maybunga Pasig City SECURITY SERVICES INC.
Telefax Nos.:
Maybunga Pasig City
(02) 954-2637
Telefax Nos.: (02) 954-2637
Mobile Nos.: 0917.623.7566
Mobile Nos.: 0917.623.7566
PAYSLIP FOR THE PERIOD: DEC 16-31, 2020 PAYSLIP FOR THE PERIOD: DEC 16-31, 2020
EMPLOYEES NAME: LANGOYAN, MARIA ELENA EMPLOYEES NAME: -
DETACHMENT: RGS DETACHMENT: -

Days / Hrs. Amount Days / Hrs. Amount

TOTAL REGULAR WAGE 14 5,600.00 TOTAL REGULAR WAGE 0 -
COLA - COLA -
OVERTIME 30 1,875.00 OVERTIME 0 -
NIGHT DIFF 0 - NIGHT DIFF 0 -
SPECIAL HOLIDAY 2 240.00 SPECIAL HOLIDAY 0 -
SPECIAL HOLIDAY (OT) 6 507.00 SPECIAL HOLIDAY (OT) 0 -
LEGAL HOLIDAY 2 800.00 LEGAL HOLIDAY 0 -
LEGAL HOLIDAY (OT) 6 780.00 LEGAL HOLIDAY (OT) 0 -
SUNDAY - - SUNDAY - -
SUNDAY OT - - SUNDAY OT - -
DOUBLE LEGAL HOLIDAY 0 - DOUBLE LEGAL HOLIDAY 0 -
EXCESS OT 0 - EXCESS OT 0 -
LATE - - LATE - -
ADJUSTMENT-REIMBURSEMENT - ADJUSTMENT -
ALLOWANCE - ALLOWANCE -

GROSS SALARIES: 9,802.00 GROSS SALARIES: -

DEDUCTIONS: SSS Premium Payable - DEDUCTIONS: SSS Premium Payable -

Philhealth Premium Payable - Philhealth Premium Payable -
HDMF Premium Payable - HDMF Premium Payable -
CASH BOND 150.00 CASH BOND -
SSS Loans Payable - SSS Loans Payable -
HDMF Loans Payable - HDMF Loans Payable -
BARONG - BARONG -
PANTS - PANTS -
POLO SHIRT - POLO SHIRT -
TYPE B UNIFORM - TYPE B UNIFORM -
PANTS - PANTS -
LOGO/PATCH/LANYARD/ATM - LOGO/PATCH/LANYARD/ATM -
TOTAL DEDUCTION: 150.00 TOTAL DEDUCTION: -
TOTAL NET PAY: 9,652.00 TOTAL NET PAY: -
FIRST DELTA GROUP