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    50 views7 pages

    Payroll Volunteer

    Uploaded by

    sk bangac

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 7

    PAYROLL

    MARCH 2023
    (Period Covered)
    Barangay: BANGAC City/Municipality: MINA Payroll No.
    Tel. No. Province: ILOILO
    Compensation Deductions
    Salaries BIR Net Signature of
    & wages Allowance Mid Year Total Withholding Amount Recipient
    NAME POSITION Regular Cash Gift Tax Others Total Due
    1. Rosalie Patani BHW 2,200.00 2,200.00 2,200.00
    2. Rosario Baldeviso BHW 2,200.00 2,200.00 2,200.00
    3. Genalyn Ponsonens BHW 2,200.00 2,200.00 2,200.00
    4. Rodeliza Gilbaliga BHW 2,200.00 2,200.00 2,200.00
    5. Mary Joy Perdosa BHW 2,200.00 2,200.00 2,200.00
    6. Lorence H. Claro BHW 2,200.00 2,200.00 2,200.00
    7. Kristine Joy Casipe BSPO 2,400.00 2,400.00 2,400.00
    8. Jocelyn Presidente BNS 2,300.00 2,300.00 2,300.00
    9.
    10.
    11.
    TOTAL 17,900.00 17,900.00 17,900.00
    A. Certified: C. Certified: D. Paid by:
    Existence of available appropriations for the As to validity, propriety and legality of
    charges/expenses indicated above claim
    Approved: For payment
    Signature: Signature: Signature : Signature:
    Printed Name: GEMMA P. PERDOSA Printed Name:MARINA P. APOSTOL Printed Name:LORENZO M. PATANI JR. Printed Name: MARINA P. APOSTOL
    Position: Chairman,Comm. On Appropriation Position: Barangay Treasurer Position: Punong Barangay Position: Barangay Treasurer
    Date: Date: Date: Date:
    PAYROLL
    MARCH 2023
    (Period Covered)
    Barangay: BANGAC City/Municipality: MINA Payroll No.
    Tel. No. Province: ILOILO
    Compensation Deductions
    Salaries BIR Net Signature of
    & wages Allowance Mid Year Total Withholding Amount Recipient
    NAME POSITION Regular Cash Gift Tax Others Total Due
    1. Celedonio Patani Jr. Chief Tanod 2,100.00 2,100.00 2,100.00
    2. Ruby Jazmin Brgy. Tanod 1,900.00 1,900.00 1,900.00
    3. Mario Lee Baldeviso Brgy. Tanod 1,900.00 1,900.00 1,900.00
    4. Johnny dela Cruz Brgy. Tanod 1,900.00 1,900.00 1,900.00
    5. Reynald Landero Brgy. Tanod 1,900.00 1,900.00 1,900.00
    6. Noli Maestral Brgy. Tanod 1,900.00 1,900.00 1,900.00
    7. Gladys Pangantihon Brgy. Tanod 1,900.00 1,900.00 1,900.00
    8. Marilou Balajadia Brgy. Tanod 1,900.00 1,900.00 1,900.00
    9. Aquilino Samson Jr. Brgy. Tanod 630.00 630.00 630.00
    10. Michael Aguilar Brgy. Tanod 630.00 630.00 630.00
    TOTAL 16,660.00 16,660.00 16,660.00
    A. Certified: C. Certified: D. Paid by:
    Existence of available appropriations for the As to validity, propriety and legality of
    charges/expenses indicated above claim
    Approved: For payment
    Signature: Signature: Signature : Signature:
    Printed Name: GEMMA P. PERDOSA Printed Name:MARINA P. APOSTOL Printed Name:LORENZO M. PATANI JR. Printed Name: MARINA P. APOSTOL
    Position: Chairman,Comm. On Appropriation Position: Barangay Treasurer Position: Punong Barangay Position: Barangay Treasurer
    Date: Date: Date: Date:

    PAYROLL
    FRONTLINERS
    Barangay: BANGAC City/Municipality: MINA Payroll No.
    Tel. No. Province: ILOILO
    Compensation Deductions
    Salaries BIR Net Signature of
    & wages Allowance Mid Year Total Withholding Amount Recipient
    NAME POSITION Regular Cash Gift Tax Others Total Due
    1. Rosalie Patani BHW 1,500.00 1,500.00 1,500.00
    2. Rosario Baldeviso BHW 1,500.00 1,500.00 1,500.00
    3. Genalyn Ponsonens BHW 1,500.00 1,500.00 1,500.00
    4. Rodeliza Gilbaliga BHW 1,500.00 1,500.00 1,500.00
    5. Lorna Herrera BHW 1,500.00 1,500.00 1,500.00
    6. Mary Joy Perdosa BHW 1,500.00 1,500.00 1,500.00
    7.
    8.
    9.
    10.
    11.
    TOTAL 9,000.00 9,000.00 9,000.00
    A. Certified: C. Certified: D. Paid by:
    Existence of available appropriations for the As to validity, propriety and legality of
    charges/expenses indicated above claim
    Approved: For payment
    Signature: Signature: Signature : Signature:
    Printed Name: GEMMA P. PERDOSA Printed Name:MARINA P. APOSTOL Printed Name:LORENZO M. PATANI JR. Printed Name: MARINA P. APOSTOL
    Position: Chairman,Comm. On Appropriation Position: Barangay Treasurer Position: Punong Barangay Position: Barangay Treasurer
    Date: Date: Date: Date:
    PAYROLL
    FRONTLINERS
    Barangay: BANGAC City/Municipality: MINA Payroll No.
    Tel. No. Province: ILOILO
    Compensation Deductions
    Salaries BIR Net Signature of
    & wages Allowance Mid Year Total Withholding Amount Recipient
    NAME POSITION Regular Cash Gift Tax Others Total Due
    1. Celedonio Patani Jr. Chief Tanod 1,500.00 1,500.00 1,500.00
    2. Ruby Jazmin Brgy. Tanod 1,500.00 1,500.00 1,500.00
    3. Mario Lee Baldeviso Brgy. Tanod 1,500.00 1,500.00 1,500.00
    4. Hernani Patani Jr. Brgy. Tanod 1,500.00 1,500.00 1,500.00
    5. Johnny dela Cruz Brgy. Tanod 1,500.00 1,500.00 1,500.00
    6. Reynald Landero Brgy. Tanod 1,500.00 1,500.00 1,500.00
    7. Noli Maestral Brgy. Tanod 1,500.00 1,500.00 1,500.00
    8. Celo Pangantihon Brgy. Tanod 1,500.00 1,500.00 1,500.00
    9. Gladys Pangantihon Brgy. Tanod 1,500.00 1,500.00 1,500.00
    10. Marilou Balajadia Brgy. Tanod 1,500.00 1,500.00 1,500.00
    TOTAL 15,000.00 15,000.00 15,000.00
    A. Certified: C. Certified: D. Paid by:
    Existence of available appropriations for the As to validity, propriety and legality of
    charges/expenses indicated above claim
    Approved: For payment
    Signature: Signature: Signature : Signature:
    Printed Name: GEMMA P. PERDOSA Printed Name:MARINA P. APOSTOL Printed Name:LORENZO M. PATANI JR. Printed Name: MARINA P. APOSTOL
    Position: Chairman,Comm. On Appropriation Position: Barangay Treasurer Position: Punong Barangay Position: Barangay Treasurer
    Date: Date: Date: Date:

    PAYROLL
    SC CULMINATING ACTIVITY
    Barangay: BANGAC City/Municipality: MINA Payroll No.
    Tel. No. Province: ILOILO
    Compensation Deductions
    Salaries BIR Net Signature of
    & wages Allowance Mid Year Total Withholding Amount Recipient
    NAME POSITION Regular Cash Gift Tax Others Total Due
    16. 50.00 50.00 50.00
    17. 50.00 50.00 50.00
    18. 50.00 50.00 50.00
    19. 50.00 50.00 50.00
    20. 50.00 50.00 50.00
    21. 50.00 50.00 50.00
    22. 50.00 50.00 50.00
    23. 50.00 50.00 50.00
    24. 50.00 50.00 50.00
    25. 50.00 50.00 50.00
    26. 50.00 50.00 50.00
    27. 50.00 50.00 50.00
    28. 50.00 50.00 50.00
    29. 50.00 50.00 50.00
    30. 50.00 50.00 50.00
    TOTAL 750.00 750.00 750.00
    A. Certified: C. Certified: D. Paid by:
    Existence of available appropriations for the As to validity, propriety and legality of
    charges/expenses indicated above claim
    Approved: For payment
    Signature: Signature: Signature : Signature:
    Printed Name: GEMMA P. PERDOSA Printed Name:MARINA P. APOSTOL Printed Name:LORENZO M. PATANI JR. Printed Name: MARINA P. APOSTOL
    Position: Chairman,Comm. On Appropriation Position: Barangay Treasurer Position: Punong Barangay Position: Barangay Treasurer
    Date: Date: Date: Date:

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