PAYROLL-ATTENDANCE (WEEKLY)

PROJECT OWNER : FELIX, FELMA, AND FELJOHN PORMANES

PROJECT TITLE : "PROPOSED THREE (3) STOREY RESIDENTIAL/ COMMERCIAL BUILDING"
PROJECT LOCATION :BRGY. TAGBAKIN, ATIMONAN QUEZON
WE HEREBY ACKNOWLEDGE to have received from RDI Construction & Engineering Services located at Calmar Homes Subd., Phase 3, Katipunan Ave., Kan. Mayao, Lucena City
the sum specified opposite our respective name, as full compensation for our service rendered.
ATTENDANCE
X - Absent / - Present 1/2 - Half Day
SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY
DATE
7 DATE 7 DATE 7 DATE 7 DATE 7 DATE 7 DATE 7
9 23 10 23 11 23 12 23 13 23 14 23 15 23
AM OT AM OT AM OT AM OT AM OT AM OT AM OT TOTAL SALARY BALE NET AMOUNT SIGNATURE
NO. NAME OF EMPLOYEE POSITION RATE PM hrs. PM hrs. PM hrs. PM hrs. PM hrs. PM hrs. PM hrs. DAYS OT DAYS OT TOTAL WED. ONLY PAID OF PAYEE
1 BOYET DELA CRUZ F 800
2 RICHARD PERLAS MC 600
3 ALDEN BONGABONG MC 600
4 ALMAR VENANCIO MC 600
5 JEFFRY PARAGO L 450
6 RICHARD REYNOSO L 450
7 RANDY RODAS L 450
8 RANNIE RODAS L 450
9 PAULO BALENO MC 600
10
11
12
13
14
15
16
17
18
19
20
TOTAL
APPROVED FOR PAYMENT 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 P __ 24,025.00 __, including their overtime pay.
OWNER/MANAGER/PAYMASTER DATE OF PAYMENT