6 For-Tky

PAYROLL MASTER PAYROLL
COMPANY UNIFIED WORKERS COOPERATIVE

PERIOD COVERED February 16-28, 2015
CLIENT LCC - LA CONSUMIDORES CORP.
BRANCH LABO BRANCH
Other income Holidays Benefits

No. of days/hrs worked TOTAL NO. ng
EE NO. NAME RATE Basic pay Night Premium LH Holida Gross Pay
OF DAYS Day- SPL
Allowance Adjustment Overtime Differ Special Legal overti y SSS PH HDMF
16-28 1-15 off overtime
ential me unwor
(PRE
1 94164 ABANTO, ELLA 260.00 11.00 13.00 24.00 2,860.00 275.00 - 156.00 3,291.00
2 94022 ABANTO, RICHARD ALLAN 260.00 12.00 12.00 24.00 3,120.00 472.50 78.00 156.00 3,826.50
3 94143 ABEJAY, ROLANDO 260.00 12.00 13.00 25.00 3,120.00 334.70 78.00 156.00 3,688.70
4 94238 ABIN, DARVIN ALVARADO 260.00 11.00 12.50 23.50 2,860.00 - 156.00 3,016.00
5 94243 ABINA, RHOMMYL B. - 2,399.80 2,399.80
6 94118 AGUIRRE, HONEY LET 260.00 11.00 12.00 23.00 2,860.00 275.00 - 156.00 3,291.00
7 94123 ALIM, JOSAMEL 260.00 11.00 13.00 24.00 2,860.00 - 156.00 3,016.00
8 94264 ALMAIDA, MARVIN CABALLERO 260.00 11.00 13.00 24.00 2,860.00 - 156.00 3,016.00
9 94255 ALOC, EDWIN - 2,974.41 2,974.41
10 94242 ALVAREZ, ELIZEUS E. 260.00 11.00 11.00 22.00 2,860.00 - 156.00 3,016.00
11 94241 ASIS, JAYSON G. 260.00 8.00 10.00 18.00 2,080.00 - 78.00 2,158.00
12 94232 BACUÑO, JAYSON 260.00 12.00 11.50 23.50 3,120.00 78.80 - 156.00 3,354.80
13 94178 BELLEZA, ROBINSON - 2,756.00 2,756.00
14 94235 CAMPOLLO, RICHARD E. 260.00 12.00 12.50 24.50 3,120.00 78.80 - 156.00 3,354.80
15 94125 CANDELARIA, JOEY 260.00 11.00 13.00 24.00 2,860.00 78.80 78.00 156.00 3,172.80
16 94257 CAYABYAB, NEIL PATRICK 260.00 11.00 13.00 24.00 2,860.00 - 156.00 3,016.00
17 94096 CORESES, JOHN ROY 260.00 11.00 13.00 24.00 2,860.00 - 156.00 3,016.00
18 94210 CREO, AILYN 260.00 10.00 13.00 23.00 2,600.00 - 78.00 2,678.00
19 94237 DE GUIA, RECHEAL 260.00 11.00 13.00 24.00 2,860.00 - 156.00 3,016.00
20 94254 DE MESA, EDMMAN S. 260.00 9.00 10.00 19.00 2,340.00 - 156.00 2,496.00
21 91893 DELA PACION, ALLEN 260.00 12.00 12.00 24.00 3,120.00 98.40 - 156.00 3,374.40
22 94201 DELOS SANTOS, GERALD 260.00 11.00 13.00 24.00 2,860.00 - 156.00 3,016.00
23 94196 DUNGAOL, AILENE 260.00 11.00 13.00 24.00 2,860.00 275.00 - 156.00 3,291.00
24 94169 EBOÑA, MARK ANTHONY 260.00 13.00 12.00 25.00 3,380.00 196.90 78.00 156.00 3,810.90
25 94033 EFA, JONEL 260.00 11.00 13.00 24.00 2,860.00 - 156.00 3,016.00
26 94217 FRANCIA, AIREEN 260.00 10.00 13.00 23.00 2,600.00 250.00 - 156.00 3,006.00
27 94144 FURIO, JOHN HAROLD 260.00 11.00 13.00 24.00 2,860.00 - 156.00 3,016.00
28 94065 GALLARDO, ARNEL 260.00 12.00 13.00 25.00 3,120.00 78.80 78.00 156.00 3,432.80
29 94018 GARCIA, JOHN LUTHER 260.00 11.00 13.00 24.00 2,860.00 866.30 - 156.00 3,882.30
30 94203 JAMERO, JOHN MICHAEL - 3,016.00 3,016.00
31 94207 LAPUZ, AL JAMEL 260.00 13.00 12.00 25.00 3,380.00 78.00 156.00 3,614.00
32 94241 LISAY, JENNYLOU G. 260.00 11.00 13.00 24.00 2,860.00 275.00 - 156.00 3,291.00
33 94231 LITANA, MELCHOR - 1,374.19 1,374.19
34 94248 MAGO, MARY GRACE NANO 260.00 11.00 11.00 22.00 2,860.00 275.00 - 156.00 3,291.00
35 94253 MENDOZA, ARAN O. 260.00 10.00 12.00 22.00 2,600.00 - 156.00 2,756.00
36 94252 MIRA, JERECK B. 260.00 11.00 12.00 23.00 2,860.00 - 156.00 3,016.00
37 94073 OLAZO, FELIZA 260.00 11.00 13.00 24.00 2,860.00 275.00 - 156.00 3,291.00
38 94023 ORENDAIN, ARNEL 260.00 12.00 13.00 25.00 3,120.00 255.90 78.00 156.00 3,609.90
39 94024 ORENDAIN, MERGIL 260.00 12.00 13.00 25.00 3,120.00 78.80 78.00 156.00 3,432.80
40 94079 PAJARES, JOSEPHINE 260.00 11.00 12.00 23.00 2,860.00 275.00 - 156.00 3,291.00
41 94226 PAJARIN, MARKEN C. 260.00 10.00 13.00 23.00 2,600.00 - 156.00 2,756.00
42 94121 PANOTES, LIEZEL 260.00 11.00 11.00 22.00 2,860.00 - 156.00 3,016.00
43 94146 PARCO, ALLEN ANGELO 260.00 8.00 13.00 21.00 2,080.00 - 78.00 2,158.00
Company deductions Client's deductions TOTAL Processing
HDM paluwa NET PAY
Adjustme ATM/Globe Membership Subscription Charg ULE Coop. INSURANC OTH Unifo Penal Other DEDUCTIO NET PAY Fee (Globe G-
after G-Cash
SIGNATURE DATE
SSS Loan F Late RF Shortages Uniform gan MT Mealscharges CA NS Cash)
nt Card Fee Fee es loan loan E ERS rm ty s
Loan loan
250.00 250.00 3,041.00 5.00 3,036.00 1

- - 3,826.50 5.00 3,821.50 2
- - 3,688.70 5.00 3,683.70 3
200.00 200.00 2,816.00 5.00 2,811.00 4
- - 2,399.80 5.00 2,394.80 5
13.14 - 13.14 3,277.86 5.00 3,272.86 6
- - 3,016.00 5.00 3,011.00 7
515.00 515.00 2,501.00 5.00 2,496.00 8
200.00 200.00 2,774.41 5.00 2,769.41 9
- - 3,016.00 5.00 3,011.00 10
- - 2,158.00 5.00 2,153.00 11
- - 3,354.80 5.00 3,349.80 12
- - 2,756.00 5.00 2,751.00 13
- - 3,354.80 5.00 3,349.80 14
- - 3,172.80 5.00 3,167.80 15
200.00 200.00 2,816.00 5.00 2,811.00 16
- - 3,016.00 5.00 3,011.00 17
- - 2,678.00 5.00 2,673.00 18
- - 3,016.00 5.00 3,011.00 19
220.00 220.00 2,276.00 5.00 2,271.00 20
- - 3,374.40 5.00 3,369.40 21
- - 3,016.00 5.00 3,011.00 22
23.34 - 23.34 3,267.66 5.00 3,262.66 23
- - 3,810.90 5.00 3,805.90 24
- - 3,016.00 5.00 3,011.00 25
124.95 - 124.95 2,881.05 5.00 2,876.05 26
- - 3,016.00 5.00 3,011.00 27
- - 3,432.80 5.00 3,427.80 28
- - 3,882.30 5.00 3,877.30 29
- - 3,016.00 5.00 3,011.00 30
- - 3,614.00 5.00 3,609.00 31
- - 3,291.00 5.00 3,286.00 32
- - 1,374.19 5.00 1,369.19 33
20.17 450.00 470.17 2,820.83 5.00 2,815.83 34
200.00 200.00 2,556.00 5.00 2,551.00 35
200.00 200.00 2,816.00 5.00 2,811.00 36
321.66 - 321.66 2,969.34 5.00 2,964.34 37
- - 3,609.90 5.00 3,604.90 38
- - 3,432.80 5.00 3,427.80 39
271.03 - 271.03 3,019.97 5.00 3,014.97 40
- - 2,756.00 5.00 2,751.00 41
- - 3,016.00 5.00 3,011.00 42
- - 2,158.00 5.00 2,153.00 43
OF DAYS Day- SPL
ential me unwor
(PRE
44 91826 PITAS, DANIEL 260.00 11.00 13.00 24.00 2,860.00 - 156.00 3,016.00
45 94049 QUIA, GAZYL 260.00 11.00 13.00 24.00 2,860.00 - 156.00 3,016.00
HDM paluwa NET PAY
after G-Cash
SIGNATURE DATE
Loan loan
- - 3,016.00 5.00 3,011.00 44
- - 3,016.00 5.00 3,011.00 45
OF DAYS Day- SPL
ential me unwor
(PRE
46 94021 QUIBRAL, KEN 260.00 11.00 13.00 24.00 2,860.00 - 156.00 3,016.00
47 94259 SABACO, JOVEN DE LEON 260.00 11.00 13.00 24.00 2,860.00 - 156.00 3,016.00
48 94124 SALIOT, HERSON 260.00 6.00 12.00 18.00 1,560.00 78.80 - 78.00 1,716.80
49 94221 SALUTEM, JOHN MARCO 260.00 9.00 13.00 22.00 2,340.00 - 156.00 2,496.00
50 94193 TAPIA, CELINA 260.00 11.00 13.00 24.00 2,860.00 - 156.00 3,016.00
51 94261 VALENCIA, EMMANUEL 260.00 10.00 13.00 23.00 2,600.00 - 156.00 2,756.00
52 94142 VALLES, DENNIS 260.00 12.00 13.00 25.00 3,120.00 354.40 78.00 156.00 3,708.40
53 94218 VILLA, JOSELYN 260.00 8.50 11.00 19.50 2,210.00 - 156.00 2,366.00
54 94262 VILLACRUSIS, EDWARD 260.00 11.00 13.00 24.00 2,860.00 - 156.00 3,016.00
55 94105 VILLAFLORES, HARIETH J. 260.00 10.00 13.00 23.00 2,600.00 250.00 - 156.00 3,006.00
56 91836 VILLALUZ, OLGA S. 260.00 10.38 13.00 23.38 2,698.80 259.50 - 156.00 3,114.30
57 94191 VILLANUEVA, ROSE ANN 260.00 11.00 12.00 23.00 2,860.00 275.00 - 156.00 3,291.00
560.88 649.50 1,210.38 158,349.20 2,959.50 - 3,051.90 - - 702.00 7,800.00 - - - - 172,862.60 - - -

0.00 172,862.60
GCASH 168,736.93
TOTAL 168,736.93
Prepared by: Checked by: Noted:

MR. Francis Von S. Bariuan MS. Abigael F. Molina MS. RAQUEL B. FRANCISCO MS. NENOME CLAVE
NAME OF AO BSHR BRANCH HEAD FINANCE

HDM paluwa NET PAY
after G-Cash
SIGNATURE DATE
Loan loan
- - 3,016.00 5.00 3,011.00 46
200.00 200.00 2,816.00 5.00 2,811.00 47
- - 1,716.80 5.00 1,711.80 48
- - 2,496.00 5.00 2,491.00 49
- - 3,016.00 5.00 3,011.00 50
200.00 200.00 2,556.00 5.00 2,551.00 51
- - 3,708.40 5.00 3,703.40 52
- - 2,366.00 5.00 2,361.00 53
200.00 200.00 2,816.00 5.00 2,811.00 54
- - 3,006.00 5.00 3,001.00 55
20.49 - 20.49 3,093.81 5.00 3,088.81 56
10.89 - 10.89 3,280.11 5.00 3,275.11 57
- - - - - 805.67 - - - - - - - - - - - - - - 3,035.00 - - 3,840.67 169,021.93 285.00 168,736.93

3,840.67 169,021.93 168,736.93
-
PERIOD COVERED JUNE 16-30, 2014
BRANCH LABO BRANCH
No. of days/hrs worked Other income Holidays Benefits

AREA OF TOTAL NO.
No. EE No. NAME POSITION
ASSIGNMENT
RATE
OF DAYS
Basic pay
Working
Gross Pay
Night Legal Holiday
Allowance CTPA Overtime Day-off Special SPL overtime Legal LH overtime SSS PH HDMF SSS Loan HDMF Loan
Differential unworked
(PREMIUM)
1-15 16-30
1 94164 ABANTO, ELLA CASHIER LABO-SP 260.00 13.00 14.00 27.00 3,640.00 350.00 78.00 - 4,068.00
2 94022 ABANTO, RICHARD ALLAN DELIVERY MAN DAET-WHSE 260.00 12.00 12.00 24.00 3,120.00 - 78.00 3,198.00
3 94143 ABEJAY, ROLANDO HELPER DAET-WHSE 260.00 3,042.00 3,042.00 163.50 100.00 60.00
4 94118 AGUIRRE, HONEY LET CASHIER DAET-SMR 260.00 13.00 12.00 25.00 3,120.00 300.00 - - 3,420.00
5 94123 ALIM, JOSAMEL SA LABO-SP 260.00 14.00 12.99 26.99 3,377.40 - - 3,377.40
6 94212 ANDRADE, ARISTOTLE SUA DAET-SP 260.00 14.00 12.99 26.99 3,377.40 715.00 - - 4,092.40
7 94055 AVILA, CLARENCE CORP. DISER LABO-SMR 260.00 11.99 3,117.40 3,117.40
8 94192 BAPTISTA, JIMELLE CASHIER LABO-SMR 260.00 13.00 7.00 20.00 1,820.00 175.00 - - 1,995.00
9 94038 BARRENA, RAMIL PCA LABO-SP 260.00 13.00 14.00 27.00 3,640.00 78.00 - 3,718.00
10 94162 BAYNOSA, CRISTY CASHIER LABO-SMR 260.00 13.00 13.00 26.00 3,380.00 325.00 - - 3,705.00
11 94178 BELLEZA, ROBINSON CORP. DISER LABO-SMR 260.00 11.47 2,982.20 2,982.20
12 94197 BERNARDO, MANUEL BAGGER DAET-SMR 260.00 10.25 8.00 18.25 2,080.00 - 78.00 2,158.00
13 94220 CALAYO, JULY BAGGER LABO-SMR 260.00 13.00 13.00 26.00 3,380.00 - - 3,380.00
14 94125 CANDELARIA, JOEY RELEASING CHECK DAET-WHSE 260.00 11.00 12.00 23.00 3,120.00 - 78.00 3,198.00
15 94147 COMBO, RAYMOND REFILLER DAET-SMR 260.00 11.00 11.25 22.25 2,925.00 - 78.00 3,003.00
16 94096 CORESES, JOHN ROY REFILLER DAET-SMR 260.00 13.50 13.00 26.50 3,380.00 - - 3,380.00
17 94210 CREO, AILYN SA LABO-SP 260.00 13.00 13.00 26.00 3,380.00 - - 3,380.00
18 91893 DELA PACION, ALLEN STOCKER DAET-WHSE 260.00 12.00 13.00 25.00 3,380.00 - 78.00 3,458.00
19 94201 DELOS SANTOS, GERALD PCA DAET-SMR 260.00 12.00 13.00 25.00 3,380.00 - 78.00 3,458.00
20 94196 DUNGAOL, AILENE CASHIER DAET-SMR 260.00 13.00 12.00 25.00 3,120.00 300.00 - 78.00 3,498.00
21 94169 EBOÑA, MARK ANTHONY STOCKER DAET-SMR 260.00 13.00 13.00 26.00 3,380.00 - 78.00 3,458.00
22 94033 EFA, JONEL SUA LABO-SP 260.00 13.88 14.00 27.88 3,640.00 308.75 78.00 - 4,026.75
23 94102 ESPERAS, JESSICA M. CASHIER DAET-SMR 260.00 11.00 10.00 21.00 2,600.00 250.00 - 78.00 2,928.00
24 94089 ESTRELLA, GABBY RELEASING CHECK DAET-WHSE 260.00 11.38 13.00 24.38 3,380.00 - 78.00 3,458.00
25 94190 FABRICANTE, ORLIE SUA DAET-SP 260.00 13.00 13.99 26.99 3,637.40 674.38 - 78.00 4,389.78
26 94217 FRANCIA, AIREEN CASHIER DAET-SP 260.00 13.00 10.00 23.00 2,600.00 250.00 - - 2,850.00
27 94084 FRANCISCO, REJEAN SA LABO-SP 260.00 12.38 3.00 15.38 780.00 - - 780.00
28 94144 FURIO, JOHN HAROLD BAGGER DAET-SMR 260.00 13.00 14.00 27.00 3,640.00 78.00 78.00 3,796.00
29 94065 GALLARDO, ARNEL HELPER DAET-WHSE 260.00 3,042.00 3,042.00 163.50 100.00 60.00
30 94018 GARCIA, JOHN LUTHER PCA LABO-SMR 260.00 13.00 13.00 26.00 3,380.00 - - 3,380.00
31 94100 GOYALA, LARRY CORP. DISER LABO-SMR 260.00 9.98 2,594.80 2,594.80
32 94225 GUEVARRA, LYKA JOYE CASHIER DAET-SP 260.00 3.00 11.96 14.96 3,109.60 299.00 - 78.00 3,486.60
33 94203 JAMERO, JOHN MICHAEL CORP. DISER DAET-SMR 260.00 12.56 3,265.60 3,265.60
34 94198 KIMAYONG, JESTONI COUNTER CHECKERLABO-SP 260.00 13.00 13.00 26.00 3,380.00 - - 3,380.00
35 94207 LAPUZ, AL JAMEL RECEIVING CHECK DAET-SMR 260.00 12.00 13.00 25.00 3,380.00 - 78.00 3,458.00
36 94120 LISAY, JENNYLOU CASHIER DAET-SMR 260.00 13.00 13.00 26.00 3,380.00 325.00 - 78.00 3,783.00
37 94176 MACATANGAY, JOMEL BAGGER LABO-SMR 260.00 11.00 8.00 19.00 2,080.00 - - 2,080.00
38 94170 MAGO, LORENA CASHIER DAET-SMR 260.00 13.00 13.00 26.00 3,380.00 325.00 - 78.00 3,783.00
39 94014 MESA, GILBERT REFILLER LABO-SMR 260.00 11.50 9.49 20.99 2,467.40 771.88 - - 3,239.28
40 94219 MORAL, MICHAEL JOHN SUA LABO-SP 260.00 11.00 11.00 2,860.00 - - 2,860.00
41 94103 OBMAÑA, ANN R. CASHIER LABO-SMR 260.00 12.00 12.96 24.96 3,369.60 324.00 - - 3,693.60
42 94073 OLAZO, FELIZA CASHIER LABO-SP 260.00 14.00 14.00 28.00 3,640.00 350.00 78.00 - 4,068.00
43 94023 ORENDAIN, ARNEL DELIVERY MAN DAET-WHSE 260.00 12.00 13.00 25.00 3,380.00 - 78.00 3,458.00
44 94024 ORENDAIN, MERGIL STOCKER DAET-WHSE 260.00 12.00 13.00 25.00 3,380.00 - 78.00 3,458.00
45 94213 PABICO, SHERWIN Q. SUA DAET-SP 260.00 14.00 13.00 27.00 3,380.00 674.38 - 78.00 4,132.38
46 94079 PAJARES, JOSEPHINE CASHIER LABO-SMR 260.00 12.00 13.96 25.96 3,629.60 349.00 78.00 - 4,056.60
47 94226 PAJARIN, MARKEN C. BAGGER LABO-SMR 260.00 4.00 4.00 1,040.00 - - 1,040.00
48 94226 PAJARIN, MARKEN C. BAGGER LABO-SMR 195.00 5.00 5.00 975.00 - - 975.00
49 94121 PANOTES, LIEZEL SA DAET-SP 260.00 13.00 14.00 27.00 3,640.00 446.88 78.00 78.00 4,242.88
50 91895 PANTALION, RHIA CASHIER DAET-SP 260.00 13.00 11.99 24.99 3,117.40 299.75 - - 3,417.15
51 94146 PARCO, ALLEN ANGELO SUA LABO-SP 260.00 14.00 13.00 27.00 3,380.00 - - 3,380.00
52 91826 PITAS, DANIEL REFILLER DAET-SMR 260.00 9.00 12.00 21.00 3,120.00 - 78.00 3,198.00
53 94049 QUIA, GAZYL SA DAET-SP 260.00 12.00 14.00 26.00 3,640.00 325.00 78.00 - 4,043.00
54 94021 QUIBRAL, KEN RECEIVING CHECK LABO-SP 260.00 11.50 13.00 24.50 3,380.00 308.75 - - 3,688.75
55 94223 RAMIREZ, CHRISTIAN STOCKER LABO-SMR 260.00 7.00 12.00 19.00 3,120.00 - - 3,120.00
56 94181 RARO, HAROLD BAGGER DAET-SMR 260.00 11.00 13.00 24.00 3,380.00 - - 3,380.00
57 94128 RAYOS, LARA MAE INVOICE CLERK DAET-WHSE 260.00 11.88 10.00 21.88 2,600.00 - - 2,600.00
58 94124 SALIOT, HERSON RECEIVING CHECK DAET-WHSE 260.00 12.00 12.99 24.99 3,377.40 - 78.00 3,455.40
59 94221 SALUTEM, JOHN MARCO CORP. DISER LABO-SMR 260.00 12.98 3,374.80 3,374.80
60 94110 SARDO, MILMAR RECEIVING CHECK LABO-SMR 260.00 10.00 11.97 21.97 3,112.20 - - 3,112.20
61 94193 TAPIA, CELINA SA LABO-SP 260.00 14.00 13.00 27.00 3,380.00 - - 3,380.00
62 94142 VALLES, DENNIS HELPER DAET-WHSE 260.00 3,042.00 3,042.00 163.50 100.00 60.00
63 94218 VILLA, JOSELYN SA DAET-SP 260.00 14.00 11.00 25.00 2,860.00 609.38 - 78.00 3,547.38
64 94105 VILLAFLORES, HARIETH J. CASHIER LABO-SMR 260.00 13.00 12.99 25.99 3,377.40 324.75 78.00 - 3,780.15
65 94208 VILLAFRANCA, ROBIN BAGGER LABO-SMR 260.00 9.00 11.00 20.00 2,860.00 - - 2,860.00
66 91836 VILLALUZ, OLGA S. CASHIER LABO-SMR 260.00 13.00 10.00 23.00 2,600.00 250.00 - - 2,850.00
67 94191 VILLANUEVA, ROSE ANN CASHIER LABO-SP 260.00 13.00 13.00 26.00 3,380.00 325.00 - - 3,705.00
680.25 759.51 1,380.78 206,273.60 5,121.50 - 4,834.40 - 702.00 1,794.00 - - - - 218,725.50 490.50 300.00 180.00 - -
Gcash 204,985.50
prepared by: Checked by: Noted by:
MR. FRANCIS VON S. BARIUAN ANNIE AVILLA MS. NENOME CLAVE

Name of AO Benefits Officer FINANCE
Company deductions Client's deductions
TOTAL Processing
NET PAY
DEDUCTIO NET PAY Fee (Globe G- SIGNATURE DATE
after G-Cash
ATM/Globe Membership Subscription paluwagan NS Cash)
Late Adjustment RF Shortages Uniform Cash bond Charges ULE loan Coop. loan MT INSURANCE OTHERS Uniform Meals charges CA
Card Fee Fee loan
250.00 250.00 3,818.00 5.00 3,813.00

490.00 490.00 2,708.00 5.00 2,703.00
290.00 613.50 2,428.50 5.00 2,423.50
250.00 250.00 3,170.00 5.00 3,165.00
- 3,377.40 5.00 3,372.40
100.00 100.00 200.00 3,892.40 5.00 3,887.40
- 3,117.40 5.00 3,112.40
250.00 250.00 1,745.00 5.00 1,740.00
70.00 70.00 3,648.00 5.00 3,643.00
250.00 250.00 3,455.00 5.00 3,450.00
- 2,982.20 5.00 2,977.20
340.00 340.00 1,818.00 5.00 1,813.00
100.00 100.00 200.00 3,180.00 5.00 3,175.00
100.00 100.00 3,098.00 5.00 3,093.00
270.00 270.00 2,733.00 5.00 2,728.00
250.00 250.00 3,130.00 5.00 3,125.00
50.00 50.00 3,330.00 5.00 3,325.00
- 3,458.00 5.00 3,453.00
- 3,458.00 5.00 3,453.00
250.00 250.00 3,248.00 5.00 3,243.00
70.00 70.00 3,388.00 5.00 3,383.00
- 4,026.75 5.00 4,021.75
250.00 250.00 2,678.00 5.00 2,673.00
190.00 190.00 3,268.00 5.00 3,263.00
- 4,389.78 5.00 4,384.78
100.00 100.00 250.00 450.00 2,400.00 5.00 2,395.00
- 780.00 5.00 775.00
50.00 50.00 3,746.00 5.00 3,741.00
490.00 813.50 2,228.50 5.00 2,223.50
70.00 70.00 3,310.00 5.00 3,305.00
- 2,594.80 5.00 2,589.80
50.00 263.50 100.00 100.00 250.00 763.50 2,723.10 5.00 2,718.10
290.00 100.00 100.00 490.00 2,775.60 5.00 2,770.60
- 3,380.00 5.00 3,375.00
100.00 100.00 200.00 3,258.00 5.00 3,253.00
250.00 250.00 3,533.00 5.00 3,528.00
- 2,080.00 5.00 2,075.00
250.00 250.00 3,533.00 5.00 3,528.00
- 3,239.28 5.00 3,234.28
100.00 100.00 200.00 2,660.00 5.00 2,655.00
250.00 250.00 3,443.60 5.00 3,438.60
- 4,068.00 5.00 4,063.00
490.00 490.00 2,968.00 5.00 2,963.00
740.00 740.00 2,718.00 5.00 2,713.00
100.00 100.00 200.00 3,932.38 5.00 3,927.38
- 4,056.60 5.00 4,051.60
50.00 630.00 115.50 795.50 244.50 5.00 239.50
- 975.00 5.00 970.00
- 4,242.88 5.00 4,237.88
- 3,417.15 5.00 3,412.15
- 3,380.00 5.00 3,375.00
- 3,198.00 5.00 3,193.00
- 4,043.00 5.00 4,038.00
- 3,688.75 5.00 3,683.75
50.00 100.00 100.00 250.00 2,870.00 5.00 2,865.00
- 3,380.00 5.00 3,375.00
- 2,600.00 5.00 2,595.00
100.00 100.00 3,355.40 5.00 3,350.40
870.00 100.00 100.00 115.50 1,185.50 2,189.30 5.00 2,184.30
- 3,112.20 5.00 3,107.20
- 3,380.00 5.00 3,375.00
490.00 813.50 2,228.50 5.00 2,223.50
100.00 100.00 200.00 3,347.38 5.00 3,342.38
250.00 250.00 3,530.15 5.00 3,525.15
- 2,860.00 5.00 2,855.00
- 2,850.00 5.00 2,845.00
250.00 250.00 3,455.00 5.00 3,450.00
- - - - 250.00 6,503.50 1,100.00 1,100.00 3,250.00 - - - - - 231.00 - - - - - 13,405.00 205,320.50 335.00 204,985.50
263.50
UNIFIED WORKERS COOPERATIVE
SUMMARY OF DEDCUTIONS REPORT
BRANCH: LABO/DAET/TKY
PERIOD COVERED: Oct. 29 - Nov. 13, 2022
Client: LCC - LA CONSUMIDORES CORP.
Area of HDMF Loan CASH ADVANCES CO. LOAN CHARGES (CLIENT'S DEDUCTIONS)
Name
Assignm SSS PICL PIMPL ATM Insurance
Loan (PF) RF Uniform Meals ATM TOTAL Cash bond Pal. Loan Coop.loan MF SF Co. loan TOTAL Charges Late Billing Adj. Uniform CA TOTAL
1 ABLETIA, JOHN RUEL P. DAET - - - - -
2 APITAN, ROMNICK B. TKY - - - - -
3 ARAÑEZ, JAY JAY G. LABO 325.00 325.00 - - -
4 ASIS, JAYSON A. DAET - - - - -
5 BADINAS, JOMAR B. LABO - - - - -
6 BALCE, DIANA D. DAET 300.00 300.00 - 18.28 18.28
7 BALDOVINO, ROWIE P. TKY - - - 40.16 40.16
8 BARREDO, BABELYN A. DAET - - - 4.76 4.76
9 BONDAME, JEANE B. TKY - - - 5.37 5.37
10 BROWN, BREN ANGELO A. TKY - - - - -
11 CALANDRIA, MADELLE O. LABO - - - - -
12 CAMPITA, DIOSAN S. LABO - - - - -
13 CID, FATIMA B. TKY - - - 21.74 21.74
14 CORDOVA, LORICA G. LABO - - - - -
15 DELOS REYES, JOY P. LABO - - - - -
16 DERLA, LINALYN A. TKY - - - 3.68 3.68
17 EFONDO, JESSICA M. LABO - - - - -
18 ELEAZAR, KRISTIN D. LABO 325.00 325.00 - - -
19 ELNAR, MARY ANN V. LABO - - - - -
20 ESCALANTE, ANGELICA A. DAET 300.00 300.00 - 37.54 37.54
21 ESPINOLA, CHENEE S. TKY - - - 1.71 1.71
22 FUENTES, REY CHARLIE I. LABO 325.00 325.00 - - -
23 GACUSAN, BUDDY R. TKY - - - - -
24 GADIL, SHOVY SUERTE G. LABO 325.00 325.00 - - -
25 GONZAGA, MARY JOY V. LABO - - - - -
26 GREMIO, ARLON J. DAET - - - - -
27 GRENCIO, JOSEPH JR. M. TKY - - - - -
28 INSIGNE, JIG JOSUA I. LABO - - - - -
29 LABARRO, MARK JUSTINE O. LABO - - - - -
30 LASALA, CRISTINA C. TKY - - - 2.86 2.86

Area of HDMF Loan CASH ADVANCES CO. LOAN CHARGES (CLIENT'S DEDUCTIONS)
Name
Assignm SSS PICL PIMPL ATM Insurance
Loan (PF) RF Uniform Meals ATM TOTAL Cash bond Pal. Loan Coop.loan MF SF Co. loan TOTAL Charges Late Billing Adj. Uniform CA TOTAL
31 LONDRES, DARLENE JOY E. LABO - - - - -
32 LONDRES, MARYCHELE L. LABO - - - - -
33 LUZA, ALI M. LABO 325.00 325.00 - - -
34 MABEZA, RAQUEL S. LABO 325.00 325.00 - - -
35 MERABONA, ROMEL S. LABO - - - - -
36 MIANO, JOSUA RAMIL H. TKY - - - - -
37 NABUHAY, JOHN CRIS A. TKY - - - - -
38 NAGALES, JEFFREY G. TKY - - - - -
39 OLESCO, CARLO D. DAET - - - - -
40 PANALIGAN, JONABELLE A. TKY - - - - -
41 PAR, REYNALDO B. TKY - - - - -
42 PURIO, STEVE RENIEL B. TKY - - - - -
43 ROMERO, ILONAH ANGELA C. TKY - - - 2.99 2.99
44 SALVA, GISELLE H. DAET 300.00 300.00 - 13.26 13.26
45 SAN DIEGO, ABHEL P. TKY - - - - -
46 SANCHEZ, ARMIE M. LABO - - - - -
47 SANTIAGO, JOHN GABRIEL Z. DAET 300.00 300.00 - - -
48 TAN, FREDERICK O. TKY - - - - -
49 VAFLOR JR, LORENZO T. TKY - - - - -
50 VASQUEZ, NICHOLS S. TKY - - - - -
51 VILLANUEVA, ROSE ANN V. DAET - - - 73.30 73.30
52 ZALDUA, JUVEL P. DAET 300.00 300.00 - - -
53 - - -
54 - - -
- - - - - 3,450.00 - ###
- 3,450.00 - - - - - ###
- - 225.65 - - - ###
- 225.65
(Signature over printed name)
Prepared by: Checked by: Noted by: Verified by:
Francis Von Bariuan Gerald A. Brabante Raquel Francisco MS. NENOME CLAVE
AS II BHSR Branch Head Finance Officer

UNIFIED WORKERS COOPERATIVE
SUMMARY OF DEDCUTIONS REPORT
BRANCH: LABO/DAET
PERIOD COVERED: Oct. 29 - Nov. 13, 2022
Client: LCC - LA CONSUMIDORES CORP.
Area of
Name
Assignm
TOTAL
1 MOYA, ROSALIE LLACERO LABO 261.72
2 ACERON, MARY JANE CANAL DAET 102.48
3 ELNAR, MARY ANN VIRADOR LABO 76.65
4 SENA, JUDYLIE RILE LABO 11.11
5 ABOGADO, NECHELLE SOLER DAET 8.44
Grand Total ### 460.40
(Signature over printed name)
Prepared by:
Francis Von Bariuan
AS II
7/9/2020
For: Finance Department
From: LCC LABO

LABO/DAET
Subject: Request for payment
May I request for the release of salaries and wages of UWC members assigned at LCC LABO/DAET/TAGKAWAYAN, amounting to
PHP 217,079.41 Two hundred seventeen thousand seventy nine pesos and 41/100 for the period covered
Oct. 29 - Nov. 13, 2022
.
" I hereby certify that the above information were checked and verified. In
case of erroneouse entries, such will be part of my responsibility and our accountability".
Mr. Bariuan, Francis Von S.

Account Supervisor II
Checked by:
Gerald A. Brabante
BSHR
Verified by:
Raquel B. Francisco
Branch Head
UNIFIED LABOR SERVICE COOPERATIVE
PERIOD COVERED Oct. 29 - Nov. 13, 2022 L
e
CLIENT LCC - LA CONSUMIDORES CORP. g
BRANCH TKY BRANCH a
l
S
P H
No. of L o
AREA OF Other income Holidays l Benfits Deductions
days/hrs TOTAL NO. L TOTAL
NO. NAME ASSIGNM RATE worked OF DAYS Basic pay o i Gross Pay Insurance NET PAY SIGNATURE
H HDFM LAON DEDUCTIONS
ENT Special v d
Allowance Overtime Premuim SIL Legal Holiday SSS PH HDMF SSS Loan Cash Advance Co. loan Charges
Holiday e a
O
r y PICL PIMPL
T
t
1 ABAINZA, CJAY L. SMR TGY 345.00 5.00 5.00 1,725.00 - - - - i u 1,725.00 135.00 200.00 100.00 - - - 435.00 1,290.00 CASH VON 1
m n
2 APITAN, ROMNICK B. SMR TGY 401.00 13.49 13.49 5,409.49 - 958.65 - 240.60 e w 6,608.74 247.50 100.00 50.00 - - - 397.50 6,206.24 PAYMAYA 2
o
3 BALDOVINO, ROWIE P. SMR TGY 401.00 11.96 11.96 4,795.96 299.00 - - 360.90 r 5,455.86 247.50 100.00 50.00 - - 17.80 415.30 5,035.56 PAYMAYA 3
k
e
4 BASCO, JR., FERNANDO B. SMR TGY 401.00 9.93 9.93 3,981.93 - - - 240.60 4,222.53 225.00 100.00 50.00 - - - 375.00 3,842.53 PAYMAYA 4
d
5 BELAMIDE, MARK JUDE E. SMR TGY 401.00 12.00 12.00 4,812.00 - - - 240.60 5,052.60 225.00 100.00 50.00 - - - 375.00 4,672.60 PAYMAYA 5
6 BONDAME, JEANE B. SMR TGY 401.00 11.42 11.42 4,579.42 310.50 - - 240.60 5,130.52 225.00 100.00 50.00 - - 1.14 376.14 4,749.38 PAYMAYA 6
7 CID, FATIMA B. SMR TGY 401.00 11.96 11.96 4,795.96 324.00 - - 240.60 5,360.56 247.50 100.00 50.00 - - 66.94 464.44 4,891.12 PAYMAYA 7
8 DELAS ALAS, INES JOY J. SMR TGY 401.00 0.70 0.70 280.70 17.50 - - - 298.20 - - - - - - - 293.20 PAYMAYA 8
9 DELGADO, NEAL . SMR TGY 401.00 9.99 9.99 4,005.99 - 156.64 - 120.30 4,282.93 202.50 100.00 50.00 - - - 352.50 3,925.43 PAYMAYA 9
10 DESPOJO, BRENDAN R. SMR TGY 345.00 10.95 10.95 3,777.75 - 4.31 - - 3,782.06 180.00 100.00 50.00 - - - 330.00 3,447.06 PAYMAYA 10
11 DOLOSO, ALDRIAN B. SMR TGY 345.00 10.98 10.98 3,788.10 - 4.31 - 207.00 3,999.41 202.50 100.00 50.00 - - - 352.50 3,641.91 PAYMAYA 11
12 JAVIER, ROSE ANGELA T. SMR TGY 401.00 11.99 11.99 4,807.99 299.75 - - 360.90 5,468.64 247.50 100.00 50.00 - - 10.11 407.61 5,056.03 PAYMAYA 12
13 JAYLO, JAMES Z. SMR TGY 401.00 11.36 11.36 4,555.36 - 379.29 - 401.00 360.90 5,696.55 202.50 100.00 50.00 - - - 352.50 5,339.05 PAYMAYA 13
14 LAAD, JOHN ALBERT G. SMR TGY 345.00 11.00 11.00 3,795.00 - 4.31 - - 3,799.31 180.00 100.00 50.00 - - - 330.00 3,469.31 CASH VON 14
15 LABABIT, FRANCIS MIGUEL . SMR TGY 345.00 11.00 11.00 3,795.00 - 8.63 - 103.50 3,907.13 202.50 100.00 50.00 - - - 352.50 3,549.63 PAYMAYA 15
16 LOPAMIA, FERNAN M. SMR TGY 401.00 11.97 11.97 4,799.97 - - - 360.90 5,160.87 225.00 100.00 50.00 - - - 375.00 4,780.87 PAYMAYA 16
17 LUNA, BRYAN ELIAS S. SMR TGY 401.00 14.00 14.00 5,614.00 - 1,697.98 - 360.90 7,672.88 270.00 100.00 50.00 - - - 420.00 7,247.88 PAYMAYA 17
18 MENDOZA, JOHN RUSSEL F. SMR TGY 401.00 9.30 9.30 3,729.30 - 958.65 - 240.60 4,928.55 225.00 100.00 50.00 - - - 375.00 4,548.55 PAYMAYA 18
19 NABUHAY, JOHN CRIS A. SMR TGY 401.00 12.94 12.94 5,188.94 - - - 360.90 5,549.84 247.50 100.00 50.00 - - - 397.50 5,147.34 PAYMAYA 19
20 OLUMPIA, VINCENT . SMR TGY 401.00 13.00 13.00 5,213.00 375.00 - - 360.90 5,948.90 225.00 100.00 50.00 - - - 375.00 5,568.90 PAYMAYA 20
21 PARZA, DIANNARA T. SMR TGY 401.00 7.90 7.90 3,167.90 197.50 - - 120.30 3,485.70 180.00 100.00 50.00 - - 5.57 335.57 3,145.13 PAYMAYA 21
22 PEDRES, ARNOLD D. SMR TGY 401.00 9.00 9.00 3,609.00 - - - 240.60 3,849.60 202.50 100.00 50.00 - - - 352.50 3,492.10 PAYMAYA 22
23 PURIO, STEVE RENIEL B. SMR TGY 401.00 10.97 10.97 4,398.97 - - - 240.60 4,639.57 202.50 100.00 50.00 - - - 352.50 4,282.07 PAYMAYA 23
24 ROMERO, ILONAH ANGELA C. SMR TGY 401.00 10.17 10.17 4,078.17 254.25 - - 360.90 4,693.32 225.00 100.00 50.00 - - 20.77 395.77 4,292.55 PAYMAYA 24
25 SAYAT, JOHN KEVIN M. SMR TGY 401.00 13.98 13.98 5,605.98 - 1,697.98 - 360.90 7,664.86 270.00 100.00 50.00 - - - 420.00 7,239.86 PAYMAYA 25
a
l
S
P H
No. of L o
AREA OF Other income Holidays l Benfits Deductions
days/hrs TOTAL NO. L TOTAL
NO. NAME ASSIGNM RATE worked OF DAYS Basic pay o i Gross Pay Insurance NET PAY SIGNATURE
H HDFM LAON DEDUCTIONS
ENT Special v d
Allowance Overtime Premuim SIL Legal Holiday SSS PH HDMF SSS Loan Cash Advance Co. loan Charges
Holiday e a
O
r y PICL PIMPL
T
t
26 TAN, FREDERICK O. SMR TGY 401.00 12.00 12.00 4,812.00 - 11.86 - 360.90 i u 5,184.76 225.00 100.00 50.00 - - - 375.00 4,804.76 PAYMAYA 26
m n
27 VASQUEZ, BRYAN CHRISTIAN V. SMR TGY 401.00 11.99 11.99 4,807.99 - - - 360.90 e w 5,168.89 225.00 100.00 50.00 - - - 375.00 4,788.89 PAYMAYA 27
o
GRAND TOTAL 290.95 113,930.87 2,077.50 5,882.61 - 401.00 6,445.80
### ###r
-### 128,737.78 - 5,692.50 2,700.00 1,350.00 - - - - - 122.33 9,864.83 118,747.95
k
e
d
128,737.78 9,864.83 118,747.95
Cash breakdown:
CASH 4,759.31
PAYMAYA 113,988.64
TOTAL 118,747.95
-
UNIFIED LABOR SERVICE COOPERATIVE UNIFIED LABOR SERVICE COOPERATIVE UNIFIED LABOR SERVICE COOPERATIVE UNIFIED LABOR SERVICE COOPERATIVE UNIFIED LABOR SERVICE COOPERATIVE
ABAINZA, CJAY L. APITAN, ROMNICK B. BALDOVINO, ROWIE P. BASCO, JR., FERNANDO B. BELAMIDE, MARK JUDE E.
SMR TGY Days/Hrs Oct. 29 - Nov. 13, 2022 SMR TGY Days/Hrs Oct. 29 - Nov. 13, 2022 SMR TGY Days/Hrs Oct. 29 - Nov. 13, 2022 SMR TGY Days/Hrs Oct. 29 - Nov. 13, 2022 SMR TGY Days/Hrs Oct. 29 - Nov. 13, 2022
Basic Pay 5.00 1,725.00 Basic Pay 13.49 5,409.49 Basic Pay 11.96 4,795.96
### Basic Pay 9.93 3,981.93
### Basic Pay 12.00 4,812.00
Allowance - Allowance - Allowance 299.00 Allowance ###
- Allowance -
OT Pay - OT Pay 958.65 OT Pay - OT Pay ###
- OT Pay -
Premium - - Premium - - Premium - ###
- Premium - ###
- Premium - -
SIL - SIL - SIL - SIL - SIL -
S. Hol. - S. Hol. 240.60 S. Hol. 360.90 S. Hol. 240.60
### S. Hol. 240.60
L. Hol. - L. Hol. - L. Hol. - L. Hol. ###
- L. Hol. -
Gross Pay 1,725.00 Gross Pay 6,608.74 Gross Pay 5,455.86 Gross Pay 4,222.53
### Gross Pay 5,052.60
Less: Less: Less: Less: Less:
Insurance - Insurance - Insurance - Insurance ###
- Insurance -
SSS 135.00 SSS 247.50 SSS 247.50 SSS 225.00
### SSS 225.00
PH 200.00 PH 100.00 PH 100.00 PH 100.00 PH 100.00
HDMF 100.00 HDMF 50.00 HDMF 50.00 HDMF 50.00
### HDMF 50.00
SSS Loan - SSS Loan - SSS Loan - SSS Loan ###
- SSS Loan -
HDMF Loan - HDMF Loan - HDMF Loan - HDMF Loan ###
- HDMF Loan -
Cash Advance - Cash Advance - Cash Advance - Cash Advance ###
- Cash Advance -
Co. Loan - Co. Loan - Co. Loan - Co. Loan ###
- Co. Loan -
Charges - Charges - Charges 17.80 Charges ###
- Charges -
Total Deductions 435.00 Total Deductions 397.50 Total Deductions 415.30 Total Deductions 375.00
### Total Deductions 375.00
Net Pay 1,290.00 Net Pay 6,211.24 Net Pay 5,040.56 Net Pay 3,847.53
### Net Pay 4,677.60
BONDAME, JEANE B. CID, FATIMA B. DELAS ALAS, INES JOY J. DELGADO, NEAL . DESPOJO, BRENDAN R.
Basic Pay 11.42 4,579.42 Basic Pay 11.96 4,795.96 Basic Pay 0.70 280.70
### Basic Pay 9.99 4,005.99
### Basic Pay 10.95 3,777.75
Allowance 310.50 Allowance 324.00 Allowance 17.50 Allowance ###
- Allowance -
OT Pay - OT Pay - OT Pay - OT Pay 156.64
### OT Pay 4.31
Premium - - Premium - - Premium - - Premium - ###
- Premium - -
S. Hol. 240.60 S. Hol. 240.60 S. Hol. - S. Hol. 120.30
### S. Hol. -
- L. Hol. -
Gross Pay 5,130.52 Gross Pay 5,360.56 Gross Pay 298.20 Gross Pay 4,282.93
### Gross Pay 3,782.06
- Insurance -
SSS 225.00 SSS 247.50 SSS - SSS 202.50
### SSS 180.00
PH 100.00 PH 100.00 PH - PH 100.00
### PH 100.00
HDMF 50.00 HDMF 50.00 HDMF - HDMF 50.00
### HDMF 50.00
- SSS Loan -
- HDMF Loan -
- Cash Advance -
- Co. Loan -
Charges 1.14 Charges 66.94 Charges - Charges ###
- Charges -
Total Deductions 376.14 Total Deductions 464.44 Total Deductions - Total Deductions 352.50
Net Pay 4,754.38 Net Pay 4,896.12 Net Pay 298.20 Net Pay 3,930.43
### Net Pay 3,452.06
DOLOSO, ALDRIAN B. JAVIER, ROSE ANGELA T. JAYLO, JAMES Z. LAAD, JOHN ALBERT G. LABABIT, FRANCIS MIGUEL .
### Basic Pay 11.00 3,795.00
### Basic Pay 11.00 3,795.00
Allowance - Allowance 299.75 Allowance - Allowance ###
- Allowance -
OT Pay 4.31 OT Pay - OT Pay 379.29 OT Pay 4.31
### OT Pay 8.63
- Premium - ###
- Premium - -
SIL - SIL - SIL 401.00 SIL - SIL -
S. Hol. 207.00 S. Hol. 360.90 S. Hol. 360.90 S. Hol. ###
- S. Hol. 103.50
- L. Hol. -
### Gross Pay 3,907.13
- Insurance -
SSS 202.50 SSS 247.50 SSS 202.50 SSS 180.00
### SSS 202.50
PH 100.00 PH 100.00 PH 100.00 PH 100.00
### PH 100.00
### HDMF 50.00
- SSS Loan -
- HDMF Loan -
- Cash Advance -
- Co. Loan -
Charges - Charges 10.11 Charges - Charges ###
- Charges -
### Net Pay 3,554.63
LOPAMIA, FERNAN M. LUNA, BRYAN ELIAS S. MENDOZA, JOHN RUSSEL F. NABUHAY, JOHN CRIS A. OLUMPIA, VINCENT .
### Basic Pay 12.94 5,188.94
### Basic Pay 13.00 5,213.00
Allowance - Allowance - Allowance - Allowance ###
- Allowance 375.00
OT Pay - OT Pay 1,697.98 OT Pay 958.65 OT Pay ###
- OT Pay -
- Premium - ###
- Premium - -
S. Hol. 360.90 S. Hol. 360.90 S. Hol. 240.60 S. Hol. 360.90
### S. Hol. 360.90
- L. Hol. -
### Gross Pay 5,948.90
- Insurance -
SSS 225.00 SSS 270.00 SSS 225.00 SSS 247.50
### SSS 225.00
PH 100.00 PH 100.00 PH 100.00 PH 100.00
### PH 100.00
### HDMF 50.00
- SSS Loan -
- HDMF Loan -
- Cash Advance -
- Co. Loan -
Charges - Charges - Charges - Charges ###
- Charges -
### Net Pay 5,573.90
PARZA, DIANNARA T. Err:509 PEDRES, ARNOLD D. PURIO, STEVE RENIEL B. ROMERO, ILONAH ANGELA C.
SMR TGY Days/Hrs Oct. 29 - Nov. 13, 2022 Err:509 Days/Hrs Oct. 29 - Nov. 13, 2022 SMR TGY ### Days/Hrs Oct. 29 - Nov. 13, 2022 SMR TGY Days/Hrs Oct. 29 - Nov. 13, 2022 SMR TGY Days/Hrs Oct. 29 - Nov. 13, 2022
Basic Pay 7.90 3,167.90 Basic Pay Err:509 Err:509 Basic Pay 9.00 3,609.00
### Basic Pay 10.97 4,398.97
### Basic Pay 10.17 4,078.17
Allowance 197.50 Allowance Err:509 Allowance - Allowance ###
- Allowance 254.25
OT Pay - OT Pay Err:509 OT Pay - OT Pay ###
- OT Pay -
Premium - - Premium - Err:509 Premium ###
- Premium - ###
- Premium - -
SIL - SIL SIL - SIL - SIL -
S. Hol. 120.30 S. Hol. Err:509 S. Hol. 240.60 S. Hol. 240.60
### S. Hol. 360.90
L. Hol. - L. Hol. Err:509 L. Hol. - L. Hol. ###
- L. Hol. -
Gross Pay 3,485.70 Gross Pay Err:509 Gross Pay 3,849.60 Gross Pay 4,639.57
### Gross Pay 4,693.32
Insurance - Insurance Err:509 Insurance - Insurance ###
- Insurance -
SSS 180.00 SSS Err:509 SSS 202.50 SSS 202.50
### SSS 225.00
PH 100.00 PH Err:509 PH 100.00 PH 100.00
### PH 100.00
HDMF 50.00 HDMF Err:509 HDMF 50.00 HDMF 50.00
### HDMF 50.00
SSS Loan - SSS Loan Err:509 SSS Loan - SSS Loan ###
- SSS Loan -
HDMF Loan - HDMF Loan Err:509 HDMF Loan - HDMF Loan ###
- HDMF Loan -
Cash Advance - Cash Advance Err:509 Cash Advance - Cash Advance ###
- Cash Advance -
Co. Loan - Co. Loan Err:509 Co. Loan - Co. Loan ###
- Co. Loan -
Charges 5.57 Charges Err:509 Charges - Charges ###
- Charges 20.77
Total Deductions 335.57 Total Deductions Err:509 Total Deductions 352.50 Total Deductions 352.50
Net Pay 3,150.13 Net Pay Err:509 Net Pay 3,497.10 Net Pay 4,287.07
### Net Pay 4,297.55
SAYAT, JOHN KEVIN M. TAN, FREDERICK O. VASQUEZ, BRYAN CHRISTIAN V. Err:509 Err:509
SMR TGY Days/Hrs Oct. 29 - Nov. 13, 2022 SMR TGY Days/Hrs Oct. 29 - Nov. 13, 2022 SMR TGY Days/Hrs Oct. 29 - Nov. 13, 2022 Err:509 Days/Hrs Oct. 29 - Nov. 13, 2022 Err:509 Days/Hrs Oct. 29 - Nov. 13, 2022
### Basic Pay Err:509 Err:509
Allowance - Allowance - Allowance - Allowance Err:509
### Allowance Err:509
OT Pay 1,697.98 OT Pay 11.86 OT Pay - OT Pay Err:509
### OT Pay Err:509
- Premium - Err:509
### Premium - Err:509
SIL - SIL - SIL - SIL Err:509 SIL Err:509
S. Hol. 360.90 S. Hol. 360.90 S. Hol. 360.90 S. Hol. Err:509
### S. Hol. Err:509
L. Hol. - L. Hol. - L. Hol. - L. Hol. Err:509
### L. Hol. Err:509
Gross Pay 7,664.86 Gross Pay 5,184.76 Gross Pay 5,168.89 Gross Pay Err:509
### Gross Pay Err:509
Insurance - Insurance - Insurance - Insurance Err:509
### Insurance Err:509
SSS 270.00 SSS 225.00 SSS 225.00 SSS Err:509
### SSS Err:509
PH 100.00 PH 100.00 PH 100.00 PH Err:509
### PH Err:509
HDMF 50.00 HDMF 50.00 HDMF 50.00 HDMF Err:509
### HDMF Err:509
SSS Loan - SSS Loan - SSS Loan - SSS Loan Err:509
### SSS Loan Err:509
HDMF Loan - HDMF Loan - HDMF Loan - HDMF Loan Err:509
### HDMF Loan Err:509
Cash Advance - Cash Advance - Cash Advance - Cash Advance Err:509
### Cash Advance Err:509
Co. Loan - Co. Loan - Co. Loan - Co. Loan Err:509
### Co. Loan Err:509
Charges - Charges - Charges - Charges Err:509
### Charges Err:509
Total Deductions 420.00 Total Deductions 375.00 Total Deductions 375.00 Total Deductions Err:509
### Total Deductions Err:509
Net Pay 7,244.86 Net Pay 4,809.76 Net Pay 4,793.89 Net Pay Err:509
### Net Pay Err:509
Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Days/Hrs Oct. 29 - Nov. 13, 2022 Err:509 Days/Hrs Oct. 29 - Nov. 13, 2022 Err:509 Days/Hrs Oct. 29 - Nov. 13, 2022 Err:509 Days/Hrs Oct. 29 - Nov. 13, 2022 Err:509 Days/Hrs Oct. 29 - Nov. 13, 2022
Basic Pay Err:509 Err:509 Basic Pay Err:509 Err:509 Basic Pay Err:509 Err:509
Allowance Err:509 Allowance Err:509 Allowance Err:509 Allowance Err:509
OT Pay Err:509 OT Pay Err:509 OT Pay Err:509 OT Pay Err:509
### OT Pay Err:509
Premium - Err:509 Premium - Err:509 Premium - Err:509
SIL Err:509 SIL Err:509 SIL Err:509 SIL Err:509 SIL Err:509
S. Hol. Err:509 S. Hol. Err:509 S. Hol. Err:509 S. Hol. Err:509
### S. Hol. Err:509
L. Hol. Err:509 L. Hol. Err:509 L. Hol. Err:509 L. Hol. Err:509
### L. Hol. Err:509
Gross Pay Err:509 Gross Pay Err:509 Gross Pay Err:509 Gross Pay Err:509
Insurance Err:509 Insurance Err:509 Insurance Err:509 Insurance Err:509
SSS Err:509 SSS Err:509 SSS Err:509 SSS Err:509
### SSS Err:509
PH Err:509 PH Err:509 PH Err:509 PH Err:509
### PH Err:509
HDMF Err:509 HDMF Err:509 HDMF Err:509 HDMF Err:509
### HDMF Err:509
SSS Loan Err:509 SSS Loan Err:509 SSS Loan Err:509 SSS Loan Err:509
HDMF Loan Err:509 HDMF Loan Err:509 HDMF Loan Err:509 HDMF Loan Err:509
Cash Advance Err:509 Cash Advance Err:509 Cash Advance Err:509 Cash Advance Err:509
Co. Loan Err:509 Co. Loan Err:509 Co. Loan Err:509 Co. Loan Err:509
Charges Err:509 Charges Err:509 Charges Err:509 Charges Err:509
### Charges Err:509
Total Deductions Err:509 Total Deductions Err:509 Total Deductions Err:509 Total Deductions Err:509
Net Pay Err:509 Net Pay Err:509 Net Pay Err:509 Net Pay Err:509
### Net Pay Err:509
### OT Pay Err:509
### S. Hol. Err:509
### L. Hol. Err:509
### SSS Err:509
### PH Err:509
HDMF Err:509 HDMF Err:509 HDMF Err:509 HDMF Err:509 HDMF Err:509
### Charges Err:509
### Net Pay Err:509
### OT Pay Err:509
SIL SIL SIL SIL SIL
### S. Hol. Err:509
### L. Hol. Err:509
Less: Less: - Less: Less: Less:
### SSS Err:509
### PH Err:509
### HDMF Err:509
### Charges Err:509
### Net Pay Err:509
OT Pay Err:509 OT Pay Err:509 OT Pay Err:509 OT Pay Err:509 OT Pay Err:509
SIL SIL SIL SIL SIL
### S. Hol. Err:509
### L. Hol. Err:509
Less: - Less: Less: Less: Less:
SSS Err:509 SSS Err:509
### SSS Err:509 SSS Err:509
### SSS Err:509
PH Err:509 PH Err:509
### PH Err:509 PH Err:509
### PH Err:509
### HDMF Err:509
### Charges Err:509
### Net Pay Err:509
### OT Pay Err:509
SIL SIL SIL SIL SIL
### S. Hol. Err:509
### L. Hol. Err:509
### SSS Err:509
### PH Err:509
### HDMF Err:509
### Charges Err:509
### Net Pay Err:509
### OT Pay Err:509
SIL SIL SIL SIL SIL
### S. Hol. Err:509
### L. Hol. Err:509
### SSS Err:509
### PH Err:509
### HDMF Err:509
### Charges Err:509
### Net Pay Err:509
### OT Pay Err:509
SIL SIL SIL SIL Err:509 SIL
### S. Hol. Err:509
### L. Hol. Err:509
### SSS Err:509
### PH Err:509
### HDMF Err:509
### Charges Err:509
### Net Pay Err:509
### OT Pay Err:509
SIL SIL SIL SIL SIL
### S. Hol. Err:509
### L. Hol. Err:509
### SSS Err:509
### PH Err:509
### HDMF Err:509
### Charges Err:509
### Net Pay Err:509
### OT Pay Err:509
SIL SIL SIL SIL SIL
### S. Hol. Err:509
### L. Hol. Err:509
### SSS Err:509
### PH Err:509
### HDMF Err:509
### Charges Err:509
### Net Pay Err:509
Basic Pay Err:509 Err:509
### Basic Pay### Err:509 Err:509 Basic Pay Err:509 Err:509
### Basic Pay### Err:509 Err:509 Basic Pay### Err:509 Err:509
Allowance Err:509
### Allowance Err:509 Allowance Err:509
OT Pay Err:509
### OT Pay Err:509 OT Pay Err:509
Premium - Err:509
### Premium - Err:509 Premium - Err:509
SIL SIL SIL SIL SIL
S. Hol. Err:509
### S. Hol. Err:509 S. Hol. Err:509
L. Hol. Err:509
### L. Hol. Err:509 L. Hol. Err:509
Gross Pay Err:509
### Gross Pay Err:509 Gross Pay Err:509
Insurance Err:509
### Insurance Err:509 Insurance Err:509
SSS Err:509
PH Err:509
HDMF Err:509
### HDMF Err:509 HDMF Err:509
SSS Loan Err:509
### SSS Loan Err:509 SSS Loan Err:509
HDMF Loan Err:509
### HDMF Loan Err:509 HDMF Loan Err:509
Cash Advance Err:509
### Cash Advance Err:509 Cash Advance Err:509
Co. Loan Err:509
### Co. Loan Err:509 Co. Loan Err:509
Charges Err:509
### Charges Err:509 Charges Err:509
Total Deductions Err:509
### Total Deductions Err:509 Total Deductions Err:509
Net Pay Err:509
### Net Pay Err:509 Net Pay Err:509
Err:509 Days/Hrs Oct. 29 - Nov. 13, 2022 ### Err:509 Days/Hrs Oct. 29 - Nov. 13, 2022 Err:509 Days/Hrs Oct. 29 - Nov. 13, 2022 ### Err:509 Days/Hrs Oct. 29 - Nov. 13, 2022 Err:509 Days/Hrs Oct. 29 - Nov. 13, 2022
Allowance Err:509
OT Pay Err:509
Premium - Err:509
SIL SIL SIL SIL SIL
S. Hol. Err:509
L. Hol. Err:509
Gross Pay Err:509
Insurance Err:509
SSS Err:509
PH Err:509
HDMF Err:509
SSS Loan Err:509
HDMF Loan Err:509
Co. Loan Err:509
Charges Err:509
Net Pay Err:509
Allowance Err:509
OT Pay Err:509
Premium - Err:509
SIL Err:509 SIL SIL SIL SIL
S. Hol. Err:509
L. Hol. Err:509
Gross Pay Err:509
Insurance Err:509
SSS Err:509
PH Err:509
HDMF Err:509
SSS Loan Err:509
HDMF Loan Err:509
Co. Loan Err:509
Charges Err:509
Net Pay Err:509
Allowance Err:509
OT Pay Err:509
Premium - Err:509
S. Hol. Err:509
L. Hol. Err:509
Gross Pay Err:509
Insurance Err:509
SSS Err:509
PH Err:509
HDMF Err:509
SSS Loan Err:509
HDMF Loan Err:509
Co. Loan Err:509
Charges Err:509
Net Pay Err:509
Allowance Err:509
OT Pay Err:509
Premium - Err:509
S. Hol. Err:509
L. Hol. Err:509
Gross Pay Err:509
Insurance Err:509
SSS Err:509
PH Err:509
HDMF Err:509
SSS Loan Err:509
HDMF Loan Err:509
Co. Loan Err:509
Charges Err:509
Net Pay Err:509
Allowance Err:509
OT Pay Err:509
Premium - Err:509
S. Hol. Err:509
L. Hol. Err:509
Gross Pay Err:509
Insurance Err:509
SSS Err:509
PH Err:509
HDMF Err:509
SSS Loan Err:509
HDMF Loan Err:509
Co. Loan Err:509
Charges Err:509
Net Pay Err:509
Allowance Err:509
OT Pay Err:509
Premium - Err:509
S. Hol. Err:509
L. Hol. Err:509
Gross Pay Err:509
Insurance Err:509
SSS Err:509
PH Err:509
HDMF Err:509
SSS Loan Err:509
HDMF Loan Err:509
Co. Loan Err:509
Charges Err:509
Net Pay Err:509
Allowance Err:509
OT Pay Err:509
Premium - Err:509
S. Hol. Err:509
L. Hol. Err:509
Gross Pay Err:509
Insurance Err:509
SSS Err:509
PH Err:509
HDMF Err:509
SSS Loan Err:509
HDMF Loan Err:509
Co. Loan Err:509
Charges Err:509
Net Pay Err:509
Allowance Err:509
OT Pay Err:509
Premium - Err:509
S. Hol. Err:509
L. Hol. Err:509
Gross Pay Err:509
Insurance Err:509
SSS Err:509
PH Err:509
HDMF Err:509
SSS Loan Err:509
HDMF Loan Err:509
Co. Loan Err:509
Charges Err:509
Net Pay Err:509
LCC Labo/Daet Subscription and Membership Fee
PERIOD COVERED Oct. 29 - Nov. 13, 2022
NAME
Membership Fee Subscription Fee
1 CASAPAO, ADAM DENUM

2 ELNAR, MARY ANN VIRADOR
3 MARTINEZ, RAMIL MAINIT
4 OCOP, ROY ORTILLO JR.
5 SENA, JUDYLIE RILE
Total:
- - -
BRANCH LABO BRANCH
Other income Holidays Benefits Compa

No. of days/hrs worked
AREA OF TOTAL NO.
NO. NAME POSITION RATE Basic pay Night Gross Pay
ASSIGNMENT OF DAYS Working Day-off SPL Legal Holiday SSS HDMF
Allowance CTPA Overtime Differenti (PREMIUM) Special Legal LH overtime SSS PH HDMF Late Adjustment RF
overtime unworked Loan Loan
al
1-15 16-30
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
Other income Holidays Benefits Compa
No. of days/hrs worked
AREA OF TOTAL NO.
NO. NAME POSITION RATE Basic pay Night Gross Pay
ASSIGNMENT OF DAYS Working Day-off SPL Legal Holiday SSS HDMF
Allowance CTPA Overtime Differenti (PREMIUM) Special Legal LH overtime SSS PH HDMF Late Adjustment RF
overtime unworked Loan Loan
al
1-15 16-30
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
85 GRAND TOTAL IF THIS IS THE LAST PAGE - - - - - - - - - - - - - - - - - - - - - - -

TOTAL
NET PAY SIGNATURE DATE
ATM/Globe Subscription DEDUCTIONS
Shortages Uniform Membership Fee Cash bond Charges ULE loan paluwagan loan Coop. loan MT INSURANCE OTHERS Uniform Meals charges CA Penalty Others
Card Fee
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
TOTAL
ATM/Globe Subscription DEDUCTIONS
Shortages Uniform Membership Fee Cash bond Charges ULE loan paluwagan loan Coop. loan MT INSURANCE OTHERS Uniform Meals charges CA Penalty Others
Card Fee
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - - - - - - - - - - - - - - - - - -
PAYROLL CASH PAYROLL REGISTER
BRANCH LABO BRANCH
No. of days/hrs worked Other income Holidays Benefits

AREA OF TOTAL NO.
NO. NAME POSITION RATE Basic pay Gross Pay
ASSIGNMENT OF DAYS Night Working Day- Legal
SPL LH SSS HDMF Adjustme
Allowance CTPA Overtime Differenti off Special Legal overtime
Holiday SSS PH HDMF Late nt RF
(PREMIUM) overtime unworked Loan Loan
al
1-15 16-30
1 ALIMORONG, JONATHAN RECEIVING CHECKERDAET-SMR 252.00 3.30 3.30 831.60 831.60
2 LOSITO, ROSEMARIE CASHIER DAET-SMR 252.00 2.00 2.00 504.00 50.00 554.00
3 TORREGOSA, ALVIN BAGGER DAET-SMR 252.00 7.95 7.95 2,002.90 2,002.90
3 GRAND TOTAL IF THIS IS THE LAST PAGE 13.25 - 13.25 3,338.50 50.00 - - - - - - - - - 3,388.50 - - - - - - - -
TOTAL
DEDUCTIONS
ATM/Globe Membership Subscription
Shortages Card Uniform Cash bond Charges ULE loan paluwagan loan Coop. loan MT INSURANCE OTHERS Uniform Meals charges CA Penalty Others
Fee Fee
- 831.60 cash
- 554.00 cash
- 2,002.90 cash
- - - - - - - - - - - - - - - - - - - - 3,388.50
7/9/2020
For: Finance Department
From: LCC LABO
Subject: Request for payment
May I request for the release of membership and subscription fee of UWC members assigned at
LCC Labo and Daet, amounting to PHP 1,000.00 One thousand pesos only for the period covered
Oct. 29 - Nov. 13, 2022
.
" I hereby certify that the above information were checked and verified. In
case of erroneouse entries, such will be part of my responsibility and our accountability".
Thank you.
Francis Von S. Bariuan

Account Supervisor II
Noted:
Raquel B. Francisco
Branch Head

6 For-Tky

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6 For-Tky

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PAYROLL MASTER PAYROLL

COMPANY UNIFIED WORKERS COOPERATIVE

Other income Holidays Benefits

250.00 250.00 3,041.00 5.00 3,036.00 1

560.88 649.50 1,210.38 158,349.20 2,959.50 - 3,051.90 - - 702.00 7,800.00 - - - - 172,862.60 - - -

Prepared by: Checked by: Noted:

NAME OF AO BSHR BRANCH HEAD FINANCE

- - - - - 805.67 - - - - - - - - - - - - - - 3,035.00 - - 3,840.67 169,021.93 285.00 168,736.93

No. of days/hrs worked Other income Holidays Benefits

prepared by: Checked by: Noted by:

MR. FRANCIS VON S. BARIUAN ANNIE AVILLA MS. NENOME CLAVE

250.00 250.00 3,818.00 5.00 3,813.00

1 ABLETIA, JOHN RUEL P. DAET - - - - -

2 APITAN, ROMNICK B. TKY - - - - -

3 ARAÑEZ, JAY JAY G. LABO 325.00 325.00 - - -

4 ASIS, JAYSON A. DAET - - - - -

5 BADINAS, JOMAR B. LABO - - - - -

6 BALCE, DIANA D. DAET 300.00 300.00 - 18.28 18.28

7 BALDOVINO, ROWIE P. TKY - - - 40.16 40.16

8 BARREDO, BABELYN A. DAET - - - 4.76 4.76

9 BONDAME, JEANE B. TKY - - - 5.37 5.37

10 BROWN, BREN ANGELO A. TKY - - - - -

11 CALANDRIA, MADELLE O. LABO - - - - -

12 CAMPITA, DIOSAN S. LABO - - - - -

13 CID, FATIMA B. TKY - - - 21.74 21.74

14 CORDOVA, LORICA G. LABO - - - - -

15 DELOS REYES, JOY P. LABO - - - - -

16 DERLA, LINALYN A. TKY - - - 3.68 3.68

17 EFONDO, JESSICA M. LABO - - - - -

18 ELEAZAR, KRISTIN D. LABO 325.00 325.00 - - -

19 ELNAR, MARY ANN V. LABO - - - - -

20 ESCALANTE, ANGELICA A. DAET 300.00 300.00 - 37.54 37.54

21 ESPINOLA, CHENEE S. TKY - - - 1.71 1.71

22 FUENTES, REY CHARLIE I. LABO 325.00 325.00 - - -

23 GACUSAN, BUDDY R. TKY - - - - -

24 GADIL, SHOVY SUERTE G. LABO 325.00 325.00 - - -

25 GONZAGA, MARY JOY V. LABO - - - - -

26 GREMIO, ARLON J. DAET - - - - -

27 GRENCIO, JOSEPH JR. M. TKY - - - - -

28 INSIGNE, JIG JOSUA I. LABO - - - - -

29 LABARRO, MARK JUSTINE O. LABO - - - - -

30 LASALA, CRISTINA C. TKY - - - 2.86 2.86

31 LONDRES, DARLENE JOY E. LABO - - - - -

32 LONDRES, MARYCHELE L. LABO - - - - -

33 LUZA, ALI M. LABO 325.00 325.00 - - -

34 MABEZA, RAQUEL S. LABO 325.00 325.00 - - -

35 MERABONA, ROMEL S. LABO - - - - -

36 MIANO, JOSUA RAMIL H. TKY - - - - -

37 NABUHAY, JOHN CRIS A. TKY - - - - -

38 NAGALES, JEFFREY G. TKY - - - - -

39 OLESCO, CARLO D. DAET - - - - -

40 PANALIGAN, JONABELLE A. TKY - - - - -

41 PAR, REYNALDO B. TKY - - - - -

42 PURIO, STEVE RENIEL B. TKY - - - - -

43 ROMERO, ILONAH ANGELA C. TKY - - - 2.99 2.99

44 SALVA, GISELLE H. DAET 300.00 300.00 - 13.26 13.26

45 SAN DIEGO, ABHEL P. TKY - - - - -

46 SANCHEZ, ARMIE M. LABO - - - - -

47 SANTIAGO, JOHN GABRIEL Z. DAET 300.00 300.00 - - -

48 TAN, FREDERICK O. TKY - - - - -

49 VAFLOR JR, LORENZO T. TKY - - - - -

50 VASQUEZ, NICHOLS S. TKY - - - - -

51 VILLANUEVA, ROSE ANN V. DAET - - - 73.30 73.30