PAYROLL

BUSINESS NAME: REJ SAND AND GRAVEL SUPPLIES ADDRESS: P-7, MA-ATAS, CAGDIANAO, PDI FOR THE PERIOD OF: FEB 16-28, 2023

*The sum specified opposite our respesctive names, as full compensation for the services rendered.
TOTAL OVERTIME DEDUCTIONS NET
DAYS OF TOTAL
NAME OF EMPLOYEE RATE REGULAR REGULAR DAY SUNDAY & HOLIDAY OTHER AMOUNT
WORK AMOUNT SSS ADVANCE
WAGE HRS. RATE PER HOUR AMOUNT HRS. AMOUNT PAID
1 BARREDO, JULIUS B. 11 ₱ 500.00 ₱ 5,500.00 2 ₱ 62.50 ₱ 125 8 ₱ 500 ₱ 6,125.00 ₱ - ₱ - ₱ 6,125.00
2 EDER, NETHANEL JOHN Y. 11 ₱ 442.00 ₱ 4,862.00 - ₱ 55.25 ₱ - - ₱ - ₱ 4,862.00 ₱ - ₱ - ₱ 4,862.00
3 GEMOROS, JERRY M. 8 ₱ 500.00 ₱ 4,000.00 - ₱ 62.50 ₱ - - ₱ - ₱ 4,000.00 ₱ - ₱ - ₱ 4,000.00
4 HOTCHKISS, ARLYN P. 11 ₱ 442.00 ₱ 4,862.00 - ₱ 55.25 ₱ - - ₱ - ₱ 4,862.00 ₱ - ₱ - ₱ 4,862.00
5 YUNTING, RENATO L. 11 ₱ 600.00 ₱ 6,600.00 2 ₱ 75.00 ₱ 150 - ₱ - ₱ 6,750.00 ₱ - ₱ - ₱ 6,750.00
6 YUNTING, REYMARK A. 9 ₱ 326.92 ₱ 2,942.28 - ₱ 40.87 ₱ - - ₱ - ₱ 2,942.28 ₱ - ₱ - ₱ 2,942.28
7
8
9
10
TOTAL AMOUNT:
₱ 29,541.28

I HEREBY CERTIFY that I have personally paid in cash to each employee whose name appears in the above payroll the amount set opposite his name.

The amount paid in this payroll is ₱ 29,541.28 including their overtime pay.