Professional Documents
Culture Documents
Regular
Day
Night
Overtime Premium
Shop
Rate
Holiday
Pay Amount Deduction Received By:
Employee Total
Surname Firstname Position Rate/day Gross Pay Net Pay Activities
Number Cash Deduction
No. Of No. Of No. Of Night Holiday
Hour(s) Hour(s) Reg. Day(s) Overtime Shop Day(s) Under-payment SSS PHIL-HEALTH PAG-IBIG Advance/Over Signature
Day(s) Day(s) Day(s) Premium Pay(s)
payment
Pansay/
2021-DVO-
Mason/ Fabrication of decoration for
1 Aguilar Roger 00023 425.00 7.00 46.00 - - - 2,975.00 2,443.75 - - - 5,418.75 - 5,419 Christmas Village
Steelman
Pansay/
2021-DVO-
Mason/ Fabrication of decoration for
2 Becong Reymark 00151 500.00 7.00 20.00 - - - 3,500.00 1,250.00 - - - 4,750.00 - 4,750 Christmas Village
Steelman
2022-DVO-
Electrician
3 Caballero Vicente 01434 475.00 7.00 37.00 - - - 3,325.00 2,196.88 - - - 5,521.88 - 5,522 Installation of Lighting
2022-DVO-
Laborer Assists in Fabrication of
4 Cano Jemel 01095 370.00 7.00 25.00 - - - 2,590.00 1,156.25 - - - 3,746.25 - 3,746 decorations
2021-DVO-
Checker Monitoring of attendance and
5 Cantero Vanessa 00260 370.00 7.00 41.00 - - - 2,590.00 1,896.25 - - - 4,486.25 - 4,486 materials
Pansay/
2021-DVO-
Mason/ Fabrication of decoration for
6 Chung Ryan 00291 500.00 7.00 46.00 - - - 3,500.00 2,875.00 - - - 6,375.00 - 6,375 Christmas Village
Steelman
Pansay/
2022-DVO-
Mason/ Fabrication of decoration for
7 Constable Madsal 01415 450.00 6.50 17.00 - - - 2,925.00 956.25 - - - 3,881.25 - 3,881 Christmas Village
Steelman
2022-DVO-
Laborer Assists in Installation of
8 Edrada Edbrylle 01033 370.00 7.00 25.00 - - - 2,590.00 1,156.25 - - - 3,746.25 - 3,746 Lightings
2021-DVO-
Welder Fabrication of decoration for
9 Magarao Solaiman 00622 475.00 6.50 20.00 - - - 3,087.50 1,187.50 - - - 4,275.00 - 4,275 Christmas Village
2021-DVO-
Laborer Assists in Fabrication of
10 Mahilum Jecil 00627 370.00 7.00 36.00 - - - 2,590.00 1,665.00 - - - 4,255.00 - 4,255 decorations
2021-DVO-
Welder Fabrication of decoration for
11 Noah Majid 00710 425.00 7.00 38.00 - - - 2,975.00 2,018.75 - - - 4,993.75 - 4,994 Christmas Village
Pansay/
2021-DVO-
Mason/ Fabrication of decoration for
12 Mahindoy Jaymar 00628 500.00 7.00 41.00 - - - 3,500.00 2,562.50 - - - 6,062.50 - 6,063 Christmas Village
Steelman
Pansay/
2021-DVO-
Mason/ Fabrication of decoration for
13 Matig-aldao Charito 00660 475.00 7.00 24.00 - - - 3,325.00 1,425.00 - - - 4,750.00 - 4,750 Christmas Village
Steelman
Pansay/
2021-DVO-
Mason/ Fabrication of decoration for
14 Nuh Hussin 00712 500.00 7.00 41.00 - - - 3,500.00 2,562.50 - - - 6,062.50 - 6,063 Christmas Village
Steelman
2022-DVO-
Pintor Assists in Fabrication of
15 Ogcot Lemar 01435 400.00 6.00 13.00 - - - 2,400.00 650.00 - - - 3,050.00 - 3,050 decorations
2021-DVO-
Laborer
16 Parao Abdul Rauf 00766 400.00 5.00 19.00 - - - 2,000.00 950.00 - - - 2,950.00 - 2,950 Cleaning at Site
2022-DVO-
Electrician
18 Ruiz Raymond 01433 425.00 7.00 29.00 - - - 2,975.00 1,540.63 - - - 4,515.63 - 4,516 Installation of Lighting
2021-DVO- Drive Nag
19 Saya-ang Jimmy 00898 8127 400.00 7.00 51.00 - - - 2,800.00 2,550.00 - - - 5,350.00 - 5,350 Driver at Site
2021-DVO-
Laborer Assists in Installation of
20 Tagalog Joshua 00940 370.00 7.00 12.00 - - - 2,590.00 555.00 - - - 3,145.00 - 3,145 Lightings
2022-DVO-
Electrician
21 Taping Jay 01096 425.00 7.00 20.00 - - - 2,975.00 1,062.50 - - - 4,037.50 - 4,038 Installation of Lighting
2021-DVO-
Laborer Assists in Installation of
22 Tautho Felix 00447 370.00 7.00 36.00 - - - 2,590.00 1,665.00 - - - 4,255.00 - 4,255 Lightings
2022-DVO-
Laborer Assists in Fabrication of
23 Abarquez Wendell 01397 370.00 7.00 33.00 - - - 2,590.00 1,526.25 - - - 4,116.25 - 4,116 decorations
2021-DVO-
Laborer Assists in Fabrication of
24 Basilio Maico 00140 370.00 7.00 37.00 - - - 2,590.00 1,711.25 - - - 4,301.25 - 4,301 decorations
2021-DVO-
Laborer Assists in Fabrication of
28 Tambien Arvin 00947 370.00 6.50 38.00 - - - 2,405.00 1,757.50 - - - 4,162.50 - 4,163 decorations
2021-DVO-
Laborer Assists in Fabrication of
29 Ruiz Rodito 01019 370.00 7.00 31.00 - - - 2,590.00 1,433.75 - - - 4,023.75 - 4,024 decorations
2022-DVO-
Laborer Assists in Fabrication of
30 Tado Richard 01169 370.00 3.00 12.00 - - - 1,110.00 555.00 - - - 1,665.00 - 1,665 decorations
2022-DVO-
Skilled pls verify rate Fabrication of decoration for
31 Aguilon Joan 01439 450.00 7.00 19.00 - - - 3,150.00 1,068.75 - - - 4,218.75 - 4,219 Christmas Village
2021-DVO-
Skilled Fabrication of decoration for
32 Aragat Amar 00083 450.00 6.00 - - - - 2,700.00 - - - - 2,700.00 - 2,700 Christmas Village
NUEDA BUILDER'S CONSTRUCTION & SUPPLY INC.
Davao Project: Christmas Village, Tierra de Oro, Pantukan
Payroll Journal: Tierra de Oro, Pantukan
For the month of : November, 2022
Week Covered : 25 - 01
Regular
Day
Night
Overtime Premium
Shop
Rate
Holiday
Pay Amount Deduction Received By:
Employee Total
Surname Firstname Position Rate/day Gross Pay Net Pay Activities
Number Cash Deduction
No. Of No. Of No. Of Night Holiday
Hour(s) Hour(s) Reg. Day(s) Overtime Shop Day(s) Under-payment SSS PHIL-HEALTH PAG-IBIG Advance/Over Signature
Day(s) Day(s) Day(s) Premium Pay(s)
payment
- Electrician
39 Soriano James 425.00 7.00 31.00 - - - 2,975.00 1,646.88 - - - 4,621.88 - 4,622 Installation of Lighting
2021-DVO-
Skilled pls verify rate Fabrication of decoration for
40 Sejuela Arjhon 00902 450.00 7.00 33.00 - - - 3,150.00 1,856.25 - - - 5,006.25 - 5,006 Christmas Village
2022-DVO-
Laborer Assists in Fabrication of
41 Ponce Jonathan 01441 370.00 6.00 31.00 - - - 2,220.00 1,433.75 - - - 3,653.75 - 3,654 decorations
Regular
Day
Night
Overtime Premium
Shop
Rate
Holiday
Pay Amount Deduction Received By:
Employee Total
Surname Firstname Position Rate/day Gross Pay Net Pay Activities
Number Cash Deduction
No. Of No. Of No. Of Night Holiday
Hour(s) Hour(s) Reg. Day(s) Overtime Shop Day(s) Under-payment SSS PHIL-HEALTH PAG-IBIG Advance/Over Signature
Day(s) Day(s) Day(s) Premium Pay(s)
payment
- -
63 - - - - - - - - - - - - - - - -
- -
64 - - - - - - - - - - - - - - - -
- -
65 - - - - - - - - - - - - - - - -
- -
66 - - - - - - - - - - - - - - - -
- -
67 - - - - - - - - - - - - - - - -
-
68 - - - - - - - - - - - - - - - -
-
69 - - - - - - - - - - - - - - - -
-
70 - - - - - - - - - - - - - - - -
-
71 - - - - - - - - - - - - - - - -
-
72 - - - - - - - - - - - - - - - -
-
73 - - - - - - - - - - - - - - - -
-
74 - - - - - - - - - - - - - - - -
-
75 - - - - - - - - - - - - - - - -
-
76 - - - - - - - - - - - - - - - -
-
77 - - - - - - - - - - - - - - - -
-
78 - - - - - - - - - - - - - - - -
-
79 - - - - - - - - - - - - - - - -
-
80 - - - - - - - - - - - - - - - -
-
81 - - - - - - - - - - - - - - - -
-
82 - - - - - - - - - - - - - - - -
-
83 - - - - - - - - - - - - - - - -
-
84 - - - - - - - - - - - - - - - -
-
85 - - - - - - - - - - - - - - - -
-
86 - - - - - - - - - - - - - - - -
-
87 - - - - - - - - - - - - - - - -
-
88 - - - - - - - - - - - - - - - -
-
89 - - - - - - - - - - - - - - - -
-
90 - - - - - - - - - - - - - - - -
NUEDA BUILDER'S CONSTRUCTION & SUPPLY INC.
Davao Project: Christmas Village, Tierra de Oro, Pantukan
Payroll Journal: Tierra de Oro, Pantukan
For the month of : November, 2022
Week Covered : 25 - 01
Regular
Day
Night
Overtime Premium
Shop
Rate
Holiday
Pay Amount Deduction Received By:
Employee Total
Surname Firstname Position Rate/day Gross Pay Net Pay Activities
Number Cash Deduction
No. Of No. Of No. Of Night Holiday
Hour(s) Hour(s) Reg. Day(s) Overtime Shop Day(s) Under-payment SSS PHIL-HEALTH PAG-IBIG Advance/Over Signature
Day(s) Day(s) Day(s) Premium Pay(s)
payment
-
91 - - - - - - - - - - - - - - - -
-
92 - - - - - - - - - - - - - - - -
-
93 - - - - - - - - - - - - - - - -
-
94 - - - - - - - - - - - - - - - -
-
95 - - - - - - - - - - - - - - - -
-
96 - - - - - - - - - - - - - - - -
-
97 - - - - - - - - - - - - - - - -
-
98 - - - - - - - - - - - - - - - -
-
99 - - - - - - - - - - - - - - - -
-
100 - - - - - - - - - - - - - - - -
-
101 - - - - - - - - - - - - - - - -
-
102 - - - - - - - - - - - - - - - -
-
103 - - - - - - - - - - - - - - - -
-
104 - - - - - - - - - - - - - - - -
-
105 - - - - - - - - - - - - - - - -
-
106 - - - - - - - - - - - - - - - -
-
107 - - - - - - - - - - - - - - - -
-
108 - - - - - - - - - - - - - - - -
-
109 - - - - - - - - - - - - - - - -
-
110 - - - - - - - - - - - - - - - -
-
111 - - - - - - - - - - - - - - - -
-
112 - - - - - - - - - - - - - - - -
-
113 - - - - - - - - - - - - - - - -
-
114 - - - - - - - - - - - - - - - -
-
115 - - - - - - - - - - - - - - - -
-
116 - - - - - - - - - - - - - - - -
-
117 - - - - - - - - - - - - - - - -
-
118 - - - - - - - - - - - - - - - -
NUEDA BUILDER'S CONSTRUCTION & SUPPLY INC.
Davao Project: Christmas Village, Tierra de Oro, Pantukan
Payroll Journal: Tierra de Oro, Pantukan
For the month of : November, 2022
Week Covered : 25 - 01
Regular
Day
Night
Overtime Premium
Shop
Rate
Holiday
Pay Amount Deduction Received By:
Employee Total
Surname Firstname Position Rate/day Gross Pay Net Pay Activities
Number Cash Deduction
No. Of No. Of No. Of Night Holiday
Hour(s) Hour(s) Reg. Day(s) Overtime Shop Day(s) Under-payment SSS PHIL-HEALTH PAG-IBIG Advance/Over Signature
Day(s) Day(s) Day(s) Premium Pay(s)
payment
-
119 - - - - - - - - - - - - - - - -
-
120 - - - - - - - - - - - - - - - -
2021-DVO-
1 Aguilar Roger 00023 Pansay/Mason/St 425.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 6.00 6.00 6.00
2021-DVO-
2 Becong Reymark 00151 Pansay/Mason/St 500.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 6.00
2022-DVO-
3 Caballero Vicente 01434 Electrician 475.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 6.00 6.00 6.00
2022-DVO-
4 Cano Jemel 01095 Laborer 370.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 6.00
2021-DVO-
5 Cantero Vanessa 00260 Checker 370.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 6.00 6.00
2021-DVO-
6 Chung Ryan 00291 Pansay/Mason/St 500.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 6.00 6.00 6.00
2022-DVO-
7 Constable Madsal 01415 Pansay/Mason/St 450.00 0.50 1.00 1.00 1.00 1.00 1.00 1.00 6.50 6.00 6.00 4.00
2022-DVO-
8 Edrada Edbrylle 01033 Laborer 370.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 6.00 6.00
2021-DVO-
9 Magarao Solaiman 00622 Welder 475.00 0.50 1.00 1.00 1.00 1.00 1.00 1.00 6.50 6.00 4.00
2021-DVO-
10 Mahilum Jecil 00627 Laborer 370.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 6.00 6.00
2021-DVO-
11 Noah Majid 00710 Welder 425.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 6.00 6.00 6.00
2021-DVO-
12 Mahindoy Jaymar 00628 Pansay/Mason/St 500.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 6.00 6.00
2021-DVO-
13 Matig-aldao Charito 00660 Pansay/Mason/St 475.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 6.00 4.00
2021-DVO-
14 Nuh Hussin 00712 Pansay/Mason/St 500.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 6.00 6.00 6.00
2022-DVO-
15 Ogcot Lemar 01435 Pintor 400.00 1.00 1.00 1.00 1.00 1.00 1.00 6.00 6.00
2021-DVO-
16 Parao Abdul Rauf 00766 Laborer 400.00 1.00 1.00 1.00 1.00 1.00 5.00 6.00
2021-DVO-
17 Parao Abdul Nasser 00767 Watchman 370.00 -
2022-DVO-
18 Ruiz Raymond 01433 Electrician 425.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 6.00 6.00
2021-DVO-
19 Saya-ang Jimmy 00898 Drive Nag 8127 400.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 7.00 7.00 7.00
2021-DVO-
20 Tagalog Joshua 00940 Laborer 370.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 6.00
2022-DVO-
21 Taping Jay 01096 Electrician 425.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 6.00
2021-DVO-
22 Tautho Felix 00447 Laborer 370.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 6.00 6.00 6.00
2022-DVO-
23 Abarquez Wendell 01397 Laborer 370.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 6.00 6.00 6.00
2021-DVO-
24 Basilio Maico 00140 Laborer 370.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 6.00 6.00 6.00
2022-DVO-
25 Basilio Jay 01438 Laborer 370.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 6.00
2021-DVO-
26 Bitual Dexter 00164 Laborer 370.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 6.00
2022-DVO-
27 Loreto Erwin Cris 01168 Laborer 370.00 1.00 1.00 1.00 1.00 1.00 1.00 6.00 6.00 6.00
2021-DVO-
28 Tambien Arvin 00947 Laborer 370.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 6.50 6.00 6.00 6.00
2021-DVO-
29 Ruiz Rodito 01019 Laborer 370.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 6.00 6.00
2022-DVO-
30 Tado Richard 01169 Laborer 370.00 1.00 1.00 1.00 3.00
2022-DVO-
31 Aguilon Joan 01439 Skilled 450.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 6.00
2021-DVO-
Aragat Amar Skilled 450.00
32 00083 1.00 1.00 1.00 1.00 1.00 1.00 6.00
33 Canacan Ryan Welder 450.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 6.00 6.00 6.00
2021-DVO-
34 Clata Erwin 00296 Welder 475.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 6.00 6.00 6.00
NUEDA BUILDER'S CONSTRUCTION & SUPPLY INC.
Davao Project: Christmas Village, Tierra de Oro, Pantukan
Payroll Journal:Tierra de Oro, Pantukan
For the month of : November, 2022
Week Covered : 25 - 01
2022-DVO-
Mira Allan Skilled 450.00
35 01440 1.00 1.00 1.00 1.00 1.00 1.00 6.00 6.00
39 Soriano James Electrician 425.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 6.00 6.00 6.00
2021-DVO-
40 Sejuela Arjhon 00902 Skilled 450.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 6.00 6.00 6.00
2022-DVO-
41 Ponce Jonathan 01441 Laborer 370.00 1.00 1.00 1.00 1.00 1.00 1.00 6.00 6.00 6.00
2021-DVO-
42 Tamlani Sairale 00950 Laborer 370.00 -
43 Balaga Daniel Laborer 370.00 1.00 1.00 1.00 1.00 1.00 1.00 6.00
44 Estoque Bernie Laborer 370.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 6.00 6.00 6.00
45 Beltran Aurelio Laborer 370.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 6.00 6.00
46 Cruzpero Joseph Skilled 475.00 1.00 1.00 1.00 1.00 1.00 5.00
47 Macaranas Adonis Skilled/Painter 475.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 6.50 6.00
2021-DVO-
48 Amorsolo Ronald 00066 Grader Optr 450.00 1.00 1.00
49 -
50 -
51 -
52 -
53 -
54 -
55 -
56 -
57 -
58 -
59 -
60 -
61 -
62 -
63 -
64 -
65 -
66 -
67 -
68 -
NUEDA BUILDER'S CONSTRUCTION & SUPPLY INC.
Davao Project: Christmas Village, Tierra de Oro, Pantukan
Payroll Journal:Tierra de Oro, Pantukan
For the month of : November, 2022
Week Covered : 25 - 01
69 -
70 -
71 -
72 -
73 -
74 -
75 -
76 -
77 -
78 -
79 -
80 -
81 -
82 -
83 -
84 -
85 -
86 -
87 -
88 -
89 -
90 -
91 -
92 -
93 -
94 -
95 -
96 -
97 -
98 -
99 -
100 -
101 -
102 -
NUEDA BUILDER'S CONSTRUCTION & SUPPLY INC.
Davao Project: Christmas Village, Tierra de Oro, Pantukan
Payroll Journal:Tierra de Oro, Pantukan
For the month of : November, 2022
Week Covered : 25 - 01
103 -
104 -
105 -
106 -
107 -
108 -
109 -
110 -
111 -
112 -
113 -
114 -
115 -
116 -
117 -
118 -
119 -
120 -
293.00
Note:
for additional employee portion
NO Insertion on ROWS
Please delete all data prior to input for the new payroll cut- off. ( summary file - attendance( regular days, overtime & Shop rate , Holiday Pay Column)
179
46.00 -
6.00 7.00 8.00 1.00 6.00
20.00 -
7.00 7.00
37.00 -
7.00 7.00 4.00 1.00
25.00 -
6.00 7.00 6.00
41.00 -
7.00 7.00 8.00 1.00 6.00
46.00 -
7.00 7.00 8.00 6.00
17.00 -
1.00
25.00 -
6.00 6.00 1.00
20.00 -
6.00 4.00
36.00 -
6.00 4.00 7.00 1.00 6.00
38.00 -
4.00 6.00 4.00 6.00
41.00 -
8.00 7.00 8.00 6.00
24.00 -
6.00 8.00
41.00 -
7.00 7.00 8.00 1.00
13.00 -
6.00 1.00
19.00 -
6.00 6.00 1.00
- -
29.00 -
6.00 7.00 4.00
51.00 -
8.00 7.00 8.00 1.00 6.00
12.00 -
6.00
20.00 -
6.00 4.00 4.00
36.00 -
4.00 6.00 8.00
33.00 -
6.00 6.00 1.00 2.00
37.00 -
6.00 6.00 1.00 6.00
25.00 -
6.00 7.00 6.00
18.00 -
6.00 6.00
13.00 -
1.00
38.00 -
6.00 7.00 1.00 6.00
31.00 -
6.00 7.00 6.00
12.00 -
6.00 6.00
19.00 -
7.00 6.00
- -
36.00 -
4.00 6.00 1.00 1.00 6.00
42.00 -
4.00 6.00 7.00 1.00 6.00
179
18.00 -
6.00 6.00
- -
41.00 -
4.00 6.00 7.00 6.00
27.00 -
6.00 6.00 1.00
31.00 -
6.00 7.00
33.00 -
6.00 6.00 1.00 2.00
31.00 -
6.00 6.00 1.00 6.00
- -
- -
42.00 -
6.00 6.00 6.00 6.00
36.00 -
6.00 6.00 6.00 6.00
13.00 -
6.00 7.00
27.00 -
7.00 6.00 8.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
179
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
179
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
1,240.00 -
Davao Project: Christmas Village, Tierra de Oro, Pantukan
For the month of : November, 2022 Week Covered : 25 - 01 #NAME?
Regular
Day
Overtime
Night
Premium
Shop
Rate Amount Deduction Total
Surname Firstname Position Rate/day Gross Pay Cash Net Pay
No. Of No. Of Deduction
Hour(s) Hour(s) Reg. Day(s) Overtime Night Premium Under-payment SSS PHIL-HEALTH PAG-IBIG Advance/Over
Day(s) Day(s)
payment
1 Aguilar Roger Pansay/Maso 425.00 7.00 46.00 - - 2,975.00 2,443.75 - - 5,418.75 - - - - - 5,419
2 Becong Reymark Pansay/Mas 500.00 7.00 20.00 - - 3,500.00 1,250.00 - - 4,750.00 - - - - - 4,750
3 Caballero Vicente Electrician 475.00 7.00 37.00 - - 3,325.00 2,196.88 - - 5,521.88 - - - - - 5,522
4 Cano Jemel Laborer 370.00 7.00 25.00 - - 2,590.00 1,156.25 - - 3,746.25 - - - - - 3,746
5 Cantero Vanessa Checker 370.00 7.00 41.00 - - 2,590.00 1,896.25 - - 4,486.25 - - - - - 4,486
6 Chung Ryan Pansay/Mas 500.00 7.00 46.00 - - 3,500.00 2,875.00 - - 6,375.00 - - - - - 6,375
7 Constable Madsal Pansay/Mas 450.00 6.50 17.00 - - 2,925.00 956.25 - - 3,881.25 - - - - - 3,881
8 Edrada Edbrylle Laborer 370.00 7.00 25.00 - - 2,590.00 1,156.25 - - 3,746.25 - - - - - 3,746
10 Mahilum Jecil Laborer 370.00 7.00 36.00 - - 2,590.00 1,665.00 - - 4,255.00 - - - - - 4,255
11 Noah Majid Welder 425.00 7.00 38.00 - - 2,975.00 2,018.75 - - 4,993.75 - - - - - 4,994
12 Mahindoy Jaymar Pansay/Mas 500.00 7.00 41.00 - - 3,500.00 2,562.50 - - 6,062.50 - - - - - 6,063
14 Nuh Hussin Pansay/Mas 500.00 7.00 41.00 - - 3,500.00 2,562.50 - - 6,062.50 - - - - - 6,063
16 Parao Abdul RaLaborer 400.00 5.00 19.00 - - 2,000.00 950.00 - - 2,950.00 - - - - - 2,950
19 Saya-ang Jimmy Drive Nag 8 400.00 7.00 51.00 - - 2,800.00 2,550.00 - - 5,350.00 - - - - - 5,350
20 Tagalog Joshua Laborer 370.00 7.00 12.00 - - 2,590.00 555.00 - - 3,145.00 - - - - - 3,145
21 Taping Jay Electrician 425.00 7.00 20.00 - - 2,975.00 1,062.50 - - 4,037.50 - - - - - 4,038
23 Abarquez Wendell Laborer 370.00 7.00 33.00 - - 2,590.00 1,526.25 - - 4,116.25 - - - - - 4,116
24 Basilio Maico Laborer 370.00 7.00 37.00 - - 2,590.00 1,711.25 - - 4,301.25 - - - - - 4,301
25 Basilio Jay Laborer 370.00 7.00 25.00 - - 2,590.00 1,156.25 - - 3,746.25 - - - - - 3,746
26 Bitual Dexter Laborer 370.00 7.00 18.00 - - 2,590.00 832.50 - - 3,422.50 - - - - - 3,423
27 Loreto Erwin CriLaborer 370.00 6.00 13.00 - - 2,220.00 601.25 - - 2,821.25 - - - - - 2,821
28 Tambien Arvin Laborer 370.00 6.50 38.00 - - 2,405.00 1,757.50 - - 4,162.50 - - - - - 4,163
29 Ruiz Rodito Laborer 370.00 7.00 31.00 - - 2,590.00 1,433.75 - - 4,023.75 - - - - - 4,024
Davao Project: Christmas Village, Tierra de Oro, Pantukan
For the month of : November, 2022 Week Covered : 25 - 01 #NAME?
Regular
Day
Overtime
Night
Premium
Shop
Rate Amount Deduction Total
Surname Firstname Position Rate/day Gross Pay Cash Net Pay
No. Of No. Of Deduction
Hour(s) Hour(s) Reg. Day(s) Overtime Night Premium Under-payment SSS PHIL-HEALTH PAG-IBIG Advance/Over
Day(s) Day(s)
payment
30 Tado Richard Laborer 370.00 3.00 12.00 - - 1,110.00 555.00 - - 1,665.00 - - - - - 1,665
31 Aguilon Joan Skilled 450.00 7.00 19.00 - - 3,150.00 1,068.75 - - 4,218.75 - - - - - 4,219
33 Canacan Ryan Welder 450.00 7.00 36.00 - - 3,150.00 2,025.00 - - 5,175.00 - - - - - 5,175
34 Clata Erwin Welder 475.00 7.00 42.00 - - 3,325.00 2,493.75 - - 5,818.75 - - - - - 5,819
35 Mira Allan Skilled 450.00 6.00 18.00 - - 2,700.00 1,012.50 - - 3,712.50 - - - - - 3,713
37 Quiamat Ermido Skilled 425.00 7.00 41.00 - - 2,975.00 2,178.13 - - 5,153.13 - - - - - 5,153
38 Rajab Jack Skilled 425.00 7.00 27.00 - - 2,975.00 1,434.38 - - 4,409.38 - - - - - 4,409
39 Soriano James Electrician 425.00 7.00 31.00 - - 2,975.00 1,646.88 - - 4,621.88 - - - - - 4,622
40 Sejuela Arjhon Skilled 450.00 7.00 33.00 - - 3,150.00 1,856.25 - - 5,006.25 - - - - - 5,006
44 Estoque Bernie Laborer 370.00 7.00 42.00 - - 2,590.00 1,942.50 - - 4,532.50 - - - - - 4,533
45 Beltran Aurelio Laborer 370.00 7.00 36.00 - - 2,590.00 1,665.00 - - 4,255.00 - - - - - 4,255
46 Cruzpero Joseph Skilled 475.00 5.00 13.00 - - 2,375.00 771.88 - - 3,146.88 - - - - - 3,147
49 - - - - - - - - - - - - - - - - - - -
50 - - - - - - - - - - - - - - - - - - -
51 - - - - - - - - - - - - - - - - - - -
52 - - - - - - - - - - - - - - - - - - -
53 - - - - - - - - - - - - - - - - - - -
54 - - - - - - - - - - - - - - - - - - -
55 - - - - - - - - - - - - - - - - - - -
56 - - - - - - - - - - - - - - - - - - -
57 - - - - - - - - - - - - - - - - - - -
59 - - - - - - - - - - - - - - - - - - -
60 - - - - - - - - - - - - - - - - - - -
61 - - - - - - - - - - - - - - - - - - -
62 - - - - - - - - - - - - - - - - - - -
63 - - - - - - - - - - - - - - - - - - -
64 - - - - - - - - - - - - - - - - - - -
66 - - - - - - - - - - - - - - - - - - -
67 - - - - - - - - - - - - - - - - - - -
68 - - - - - - - - - - - - - - - - - - -
69 - - - - - - - - - - - - - - - - - - -
70 - - - - - - - - - - - - - - - - - - -
71 - - - - - - - - - - - - - - - - - - -
72 - - - - - - - - - - - - - - - - - - -
Davao Project: Christmas Village, Tierra de Oro, Pantukan
Payroll Journal: Week Covered : 25 - 01
Regular
Day
Overtime
Night
Premium
Shop
Rate Amount Deduction Total
Surname Firstname Position Rate/day Gross Pay Cash Net Pay
No. Of No. Of Deduction
Hour(s) Hour(s) Reg. Day(s) Overtime Night Premium Under-payment SSS PHIL-HEALTH PAG-IBIG Advance/Over
Day(s) Day(s)
payment
73 - - - - - - - - - - - - - - - - - - -
74 - - - - - - - - - - - - - - - - - - -
75 - - - - - - - - - - - - - - - - - - -
76 - - - - - - - - - - - - - - - - - - -
77 - - - - - - - - - - - - - - - - - - -
78 - - - - - - - - - - - - - - - - - - -
79 - - - - - - - - - - - - - - - - - - -
Davao Project: Christmas Village, Tierra de Oro, Pantukan
Payroll Journal: Week Covered : 25 - 01
Regular
Day
Overtime
Night
Premium
Shop
Rate Amount Deduction Total
Surname Firstname Position Rate/day Gross Pay Cash Net Pay
No. Of No. Of Deduction
Hour(s) Hour(s) Reg. Day(s) Overtime Night Premium Under-payment SSS PHIL-HEALTH PAG-IBIG Advance/Over
Day(s) Day(s)
payment
80 - - - - - - - - - - - - - - - - - - -
81 - - - - - - - - - - - - - - - - - - -
82 - - - - - - - - - - - - - - - - - - -
83 - - - - - - - - - - - - - - - - - - -
84 - - - - - - - - - - - - - - - - - - -
85 - - - - - - - - - - - - - - - - - - -
86 - - - - - - - - - - - - - - - - - - -
Davao Project: Christmas Village, Tierra de Oro, Pantukan
Payroll Journal: Week Covered : 25 - 01
Regular
Day
Overtime
Night
Premium
Shop
Rate Amount Deduction Total
Surname Firstname Position Rate/day Gross Pay Cash Net Pay
No. Of No. Of Deduction
Hour(s) Hour(s) Reg. Day(s) Overtime Night Premium Under-payment SSS PHIL-HEALTH PAG-IBIG Advance/Over
Day(s) Day(s)
payment
87 - - - - - - - - - - - - - - - - - - -
88 - - - - - - - - - - - - - - - - - - -
89 - - - - - - - - - - - - - - - - - - -
90 - - - - - - - - - - - - - - - - - - -
91 - - - - - - - - - - - - - - - - - - -
92 - - - - - - - - - - - - - - - - - - -
93 - - - - - - - - - - - - - - - - - - -
Davao Project: Christmas Village, Tierra de Oro, Pantukan
Payroll Journal: Week Covered : 25 - 01
Regular
Day
Overtime
Night
Premium
Shop
Rate Amount Deduction Total
Surname Firstname Position Rate/day Gross Pay Cash Net Pay
No. Of No. Of Deduction
Hour(s) Hour(s) Reg. Day(s) Overtime Night Premium Under-payment SSS PHIL-HEALTH PAG-IBIG Advance/Over
Day(s) Day(s)
payment
94 - - - - - - - - - - - - - - - - - - -
95 - - - - - - - - - - - - - - - - - - -
96 - - - - - - - - - - - - - - - - - - -
97 - - - - - - - - - - - - - - - - - - -
98 - - - - - - - - - - - - - - - - - - -
99 - - - - - - - - - - - - - - - - - - -
100 - - - - - - - - - - - - - - - - - - -
101 - - - - - - - - - - - - - - - - - - -
102 - - - - - - - - - - - - - - - - - - -
103 - - - - - - - - - - - - - - - - - - -
104 - - - - - - - - - - - - - - - - - - -
105 - - - - - - - - - - - - - - - - - - -
106 - - - - - - - - - - - - - - - - - - -
107 - - - - - - - - - - - - - - - - - - -
108 - - - - - - - - - - - - - - - - - - -
109 - - - - - - - - - - - - - - - - - - -
110 - - - - - - - - - - - - - - - - - - -
111 - - - - - - - - - - - - - - - - - - -
112 - - - - - - - - - - - - - - - - - - -
113 - - - - - - - - - - - - - - - - - - -
114 - - - - - - - - - - - - - - - - - - -
116 - - - - - - - - - - - - - - - - - - -
117 - - - - - - - - - - - - - - - - - - -
118 - - - - - - - - - - - - - - - - - - -
119 - - - - - - - - - - - - - - - - - - -
120 - - - - - - - - - - - - - - - - - - -
187,651
187,651
-
Davao Project: Christmas Village, Tierra de Oro, Pantukan
Admin Batching
- 168.00 168,000.00
- 19.00 9,500.00
- 33.00 6,600.00
- 16.00 1,600.00 8,200.00
- 22.00 1,100.00 82.00
- 27.00 540.00
- 14.00 140.00
- 21.00 105.00
- 80.00 80.00
- 187,665.00
187,650.63
- 14.38