BIR FORM 1604C - SCHEDULE 1

ALPHABETICAL LIST EMPLOYEES (Declared and Certified using BIR Form No. 2316)
AS OF DECEMBER 31,2020

TIN : 005227183-0000

WITHHOLDING AGENT'S NAME: EASTERN MINDANAO COLLEGE OF TECHNOLOGY

P R E S E N T E M P L O Y E R
N O N - T A X A B L E
SEQ NAME OF EMPLOYEES NATIONALITY/CURRENT EMPLOYMENT REASON OF GROSS 13th MONTH PAYDE MINIMIS SSS, GSIS, PHIC & SALARIES (P250KTOTAL
NO (Last Name, First Name, Middle Name) RESIDENT STATUS (*) EMPLOYMENT SEPARATION (COMPENSATION & OTHER BENEFITBENEFITS PAG-IBIG CONTRI OTHER FORMS ONON-TAXABLE/EXEM
(for foreigners only) From To INCOME AND UNION DUESCOMPENSATION COMPENSATION INC
(present employer) (employees share only) (present employer)
(1) (2a)(2b)(2c) (3) (4) (5a) (5b) (6) 7a=(7f+7j) (7b) (7c) (7d) (7e) 7f=(7b+7c+7d+7e)
------------------------------------------- --------------------------------------------------------------- ------------------------------------------------------------------------- -------------------------------------------- ------------------------------------------------ ------------------------------
1 AGUILAR, ANGELITA SABUT FILIPINO R 1/1/2020 12/31/2020 175,900.00 14,458.33 0.00 13,500.00 0.00 175,900.00
2 ANDAYA, LYDIA MAGHANOY FILIPINO R 1/1/2020 12/31/2020 154,163.86 12,846.99 0.00 13,596.65 0.00 154,163.86
3 ARRIETA, JACQUELINE FILIPINO P 1/1/2020 12/31/2020 110,660.45 9,221.70 0.00 9,300.00 0.00 110,660.45
4 ANANA, ANDRES MANATAD FILIPINO R 1/1/2020 12/31/2020 101,681.98 8,473.50 0.00 8,666.80 0.00 101,681.98
5 BEJOC, IRIS JANE PERDIGUEZ FILIPINO R 1/1/2020 12/31/2020 109,714.70 9,142.89 0.00 9,837.64 0.00 109,714.70
6 CABARDO, JUNSIN PASIGNA FILIPINO R 1/1/2020 12/31/2020 107,775.00 8,981.25 0.00 10,800.00 0.00 107,775.00
7 CIMAFRANCA, MITCHEL AMADO FILIPINO R 1/1/2020 12/31/2020 95,413.28 7,951.11 0.00 8,694.40 0.00 95,413.28
8 GEMINA, HAROLD JASMIN FILIPINO P 1/1/2020 12/31/2020 100,648.53 8,387.38 0.00 9,345.00 0.00 100,648.53
9 MASONG, ROVY MAE GABUNILAS FILIPINO R 1/1/2020 12/31/2020 121,444.24 10,120.35 0.00 10,748.20 0.00 121,444.24
10 MONTEALTO, FILGER GUADALQUIVER FILIPINO R 1/1/2020 12/31/2020 100,599.34 8,383.28 0.00 9,751.80 0.00 100,599.34
11 MONTEALTO, FILOMENA GUADALQUIVER FILIPINO R 1/1/2020 12/31/2020 379,249.55 31,604.13 0.00 13,956.65 0.00 379,249.55
12 MUNAR, JOMEL TIONGCO FILIPINO R 1/1/2020 12/31/2020 96,003.15 8,000.26 0.00 9,974.20 0.00 96,003.15
13 MUNOZ, MARK ANTHONY FILIPINO P 1/1/2020 12/31/2020 117,374.72 9,781.23 0.00 9,345.00 0.00 117,374.72
14 OLIVAR JR., ALEX PEILAGO FILIPINO R 1/1/2020 12/31/2020 135,060.00 11,255.00 0.00 9,974.20 0.00 135,060.00
15 ORQUESTA, ROSITO DUTOSME FILIPINO R 1/1/2020 12/31/2020 139,957.92 11,663.16 0.00 11,250.00 0.00 139,957.92
16 PEROCHO, JACKLYN ROSE REPOLE FILIPINO R 1/1/2020 12/31/2020 113,737.17 9,478.10 0.00 11,205.02 0.00 113,737.17
17 SALADAGA, MARC JORDAN CEBALLOS FILIPINO R 1/1/2020 12/31/2020 114,441.34 9,536.78 0.00 11,250.00 0.00 114,441.34
18 SARIGUMBA, INDELINA LUMUSAD FILIPINO R 1/1/2020 12/31/2020 209,485.41 17,457.12 0.00 14,496.65 0.00 209,485.41
19 TAN, MACY FILIPINO P 1/1/2020 12/31/2020 41,000.00 3,416.67 0.00 3,115.00 0.00 41,000.00
20 ALAD-AD, JAN BENEDICT FILIPINO P 1/1/2020 5/31/2020 T 26,908.53 2,242.38 0.00 1,947.20 0.00 26,908.53
21 DANIEL, JAYSON FILIPINO P 1/1/2020 5/31/2020 T 34,395.03 2,866.25 0.00 3,893.75 0.00 34,395.03
22 ESOLANA, ARTHUR FILIPINO P 1/1/2020 5/31/2020 T 30,508.37 2,542.36 0.00 2,246.50 0.00 30,508.37
------------------ ------------------ ------------------ ------------------ ------------------ ------------------
Grand Total : 2,616,122.57 217,810.22 0.00 206,894.66 0.00 2,616,122.57
================== ============== ============ ===============================================
END OF REPORT
 P R E V I O U S E M P L O Y E R
T A X A B L E N O N - T A X A B L E
BASIC SALARY 13th MONTH PAY SALARIES & OTHETOTAL TAXABLE TAXPAYER EMPLOYMENTPERIOD OF REASON OGROSS 13th MONTH PAY DE MINIMIS SSS, GSIS, PHIC SALARIES (P250K &
(Net of SSS,GSIS,& OTHER BENEFITS FORMS OF COMPENSATION IDENTIFICATION STATUS (*) EMPLOYMENT SEPARATION
COMPENSATIO& OTHER BENEFIT BENEFITS PAG-IBIG CONTROTHER FORMS OF
HDMF Contri & U(In excess of ThresholdCOMPENSATION (present employeNUMBER From To PREVIOUS EMPLOYER AND UNION DUECOMPENSATION
(employees share only)
(7g) (7h) (7i) 7j=(7g+7h+7i) (8) (9) (10a) (10b) (11) 12a=(12f+12j) (12b) (12c) (12d) (12e)
----------------------------------------------------- ------------------------------------------------------------------------------ -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 0.00 0.00 161-437-991-0000 R 1/1/2020 12/31/2020 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 923-280-517-0000 R 1/1/2020 12/31/2020 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 359-524-610-0000 P 1/1/2020 12/31/2020 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 192-946-545-0000 R 1/1/2020 12/31/2020 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 466-419-092-0000 R 1/1/2020 12/31/2020 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 443-192-581-0000 R 1/1/2020 12/31/2020 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 714-155-871-0000 R 1/1/2020 12/31/2020 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 752-590-730-0000 P 1/1/2020 12/31/2020 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 324-623-777-0000 R 1/1/2020 12/31/2020 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 434-261-864-0000 R 1/1/2020 12/31/2020 0.00 0.00 0.00 0.00 0.00
333,688.77 0.00 0.00 333,688.77 122-039-983-0000 R 1/1/2020 12/31/2020 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 726-133-128-0000 R 1/1/2020 12/31/2020 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 704-847-616-0000 P 1/1/2020 12/31/2020 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 706-074-046-0000 R 1/1/2020 12/31/2020 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 706-094-435-0000 R 1/1/2020 12/31/2020 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 435-908-603-0000 R 1/1/2020 12/31/2020 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 480-505-671-0000 R 1/1/2020 12/31/2020 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 919-023-734-0000 R 1/1/2020 12/31/2020 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 472-830-709-0000 P 1/1/2020 12/31/2020 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 359-525-170-0000 P 1/1/2020 5/31/2020 T 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 314-124-863-0000 P 1/1/2020 5/31/2020 T 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 315-014-696-0000 P 1/1/2020 5/31/2020 T 0.00 0.00 0.00 0.00 0.00
------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------
333,688.77 0.00 0.00 333,688.77 0.00 0.00 0.00 0.00 0.00
================================ ============== ================== ========================================= =============================
 T A X A B L E TOTAL TAXABTOTAL TAXABLE TAX WITHHELD Y E A R - E N D A D J U S T M E N T (16a or 16b)
TOTAL NON-TAXBASIC SALARY 13th MONTH SALARIES & OTHE COMPENSATI COMPENSATION I TAX DUE (Jan. - Nov.) AMT WITHHELD OVER AMOUNT OF TAX SUBSTITUTED FILING
EXEMPT COMPEN(Net of SSS,GSIS,PH& OTHER BENFORMS OF (previous emp(Present and (Jan. - Dec.) PREVIOUS EMPLOYERPRESENT EMPLO& PAID FOR IN WITHHELD TAX WITHHELD AS YES/NO
HDMF Contri & Union Dues) COMPENSATION Previous Employer) DECEMBER or Last SaREFUNDED TO ADJUSTED ***
EMPLOYEE
12f=(12b+12c+1(12g) (12h) (12i) 12j=(12g+12h+13=(7j+12j) (14) (15a) (15b) 16a=14-(15a+15b) 16b=(15a+15b)-17=(15b+16a) OR (18)
----------------------------------------------- ------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 333,688.77 16,737.75 0.00 15,342.34 1,395.41 0.00 16,737.75
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------
0.00 0.00 0.00 0.00 0.00 333,688.77 16,737.75 0.00 15,342.34 1,395.41 0.00 16,737.75 0.00
============================ ======================================================================================================================================================================