User - UseUser - UseUser - Us User - UseUser - Co User - Co User - Bra

830030717Mutya Alcantara Valmocina 081 Watsons Per

4646
830030942Krichelle MBrosas Del Rosari 081 Watsons Per
4646
830029965CharmoiseBelen Bicomong 081 Watsons Per
4646
830030705Jerwin Garcia Ilo 081 Watsons Per
4646
830031879Maricar Mitra Bariata 081 Watsons Per
4646
830030523Guzzle Chavez Ladrido 081 Watsons Per
4646
830029749Rubielle MMagdae Calabon 081 Watsons Per
4646
830030688Paula VannFule Gesmundo081 Watsons Per
4646
User - Branch User - DiviUser - Division User - Dep
WPC NSM Azores Bldg San Pablo Laguna SL 0429 Sales Operations Division 134
WPC NSM Azores Bldg San Pablo Laguna SL 0429 Sales Operations Division 134
WPC NSM Azores Bldg San Pablo Laguna SL 0429 Sales Operations Division 135
WPC NSM Azores Bldg San Pablo Laguna SL 0429 Sales Operations Division 141
WPC NSM Azores Bldg San Pablo Laguna SL 0429 Sales Operations Division 134
WPC NSM Azores Bldg San Pablo Laguna SL 0429 Sales Operations Division 134
WPC NSM Azores Bldg San Pablo Laguna SL 0429 Sales Operations Division 134
WPC NSM Azores Bldg San Pablo Laguna SL 0429 Sales Operations Division 134
User - Department User - P User - Position User - As User - Sal User - Current Basic
Sales 0439 Sales Associate Full-time Daily 429.00
Sales 0439 Sales Associate Full-time Daily 429.00
Store Operations 0403 Store Pharmacist Full-time Monthly 22000.00
Warehouse 2909 Store Inventory Associate Full-time Daily 429.00
Sales 0612 Pharmacy Assistant Full-time Daily 463.00
Sales 0612 Pharmacy Assistant Full-time Daily 463.00
Sales 0612 Pharmacy Assistant Full-time Daily 463.00
Sales 0612 Pharmacy Assistant Full-time Daily 463.00
Daily
429.00
429.00
843.46
429.00
463.00
463.00
463.00
463.00

3,982.46 103,874.54
User - UserUser - User First Name User - User Middle Name User - User Last Name User - Com
40112634 Adelma Villenas Ponce 081
40094989 Reinald Mitchel Oblea Radovan 081
153073422Hyacinth Matiao Ricafrente 126
830030661Robin Jane Indenible Inojosa 081
156221961Iris Patricia Villareal Ongyaco 081
830032123Melvin Credo Penero 126
830030581Mary Jane Revilloza Maneja 126
830021790Guia Rose Repollo Merana 126
User - Company User - Bra User - Branch User - D
Watsons Personal Care Stores (Phils.), Inc. 2618 WPC NSM Lucena Downtown 0429
Watsons Personal Care Stores (Phils.), Inc. 2618 WPC NSM Lucena Downtown 0429
Familyhealth & Beauty Corp. 2618 FHB NSM Lucena Downtown 0429
Watsons Personal Care Stores (Phils.), Inc. 2618 WPC NSM Lucena Downtown 0429
Watsons Personal Care Stores (Phils.), Inc. 2618 WPC NSM Lucena Downtown 0429
Familyhealth & Beauty Corp. 2618 FHB NSM Lucena Downtown 0429
Familyhealth & Beauty Corp. 2618 FHB NSM Lucena Downtown 0429
Familyhealth & Beauty Corp. 2618 FHB NSM Lucena Downtown 0429
User - Division User - Dep User - Dep User - PosiUser - PosiUser - PayrUser - LeveUser - Job
Sales Operations Division 135 Store Oper2905 Pharmacy NCR - CON3 MGR
Sales Operations Division 141 Warehouse2914 Store Inve NCR - CON4 OFF
Sales Operations Division 179 Counter 0036 Store CashiNCR - REG 6 CA
Sales Operations Division 135 Store Oper0403 Store Phar NCR - REG 5 SUP
Sales Operations Division 135 Store Oper0403 Store Phar NCR - REG 5 SUP
Sales Operations Division 141 Warehouse2909 Store InvenNCR - REG 6 CLK
Sales Operations Division 134 Sales 0612 Pharmacy ANCR - REG 6 ASST
Sales Operations Division 134 Sales 0612 Pharmacy ANCR - REG 6 ASST
User - User OUser - EmpUser - User Subtype User - DateUser - Ass User - Sala User - Current Basic Daily
08/16/2007 Working Regular 39494 Full-time Monthly 46,011.00 1,764.02
03/29/2006 Working Regular 38989 Full-time Monthly 42,020.00 1,611.01
12/06/2017 Working Regular 43257 Full-time Daily 502.00 19.25
03/01/2023 Working Probationary Full-time Monthly 21,000.00 805.12
03/11/2019 Working Regular 43719 Full-time Monthly 23,371.00 896.02
06/30/2023 Working Probationary Full-time Daily 429.00 16.45
03/01/2023 Working Probationary Full-time Daily 463.00 17.75
07/08/2019 Working Regular 43838 Full-time Daily 494.00 18.94
5,148.56
134,290.000 56%
103,874.54 44%
238,164.537
 Staff Cost HC
2023 June 322,580.31 10
2023 July 290,765.90 10
2023 August 272,195.46 10
2023 September 300,282.33 9
2023 October 244,344.40 9
2023 November 246,461.15 9
2023 December 312,832.46 8
2024 January 243,292.76 8
2024 February 253,245.60 8
2024 March 378,003.87 9
2024 April 279,345.21 7
 JULY Allocation
4646 108,698.50 46.18%
2618 126,678.29 53.82%
235,376.79

JUNE Allocation
4646 111,507.50 47.84%
2618 121,586.86 52.16%
233,094.36

MAY Allocation
4646 103,552.40 47.68%
2618 113,634.11 52.32%
217,186.51

Average
4646 47.23%
2618 52.77%
COMP_CODBRCH_CODDEPT_CODCOMP_NAME BRCH_NAME DEPT_NAME ASSIGNM
81 4646 134 WATSONS (PHILS) AZBSPLAG SALES 0
81 4646 134 WATSONS (PHILS) AZBSPLAG SALES 0
81 4646 134 WATSONS (PHILS) AZBSPLAG SALES 0
81 4646 134 WATSONS (PHILS) AZBSPLAG SALES 0
81 4646 134 WATSONS (PHILS) AZBSPLAG SALES 0
81 4646 134 WATSONS (PHILS) AZBSPLAG SALES 0
81 4646 135 WATSONS (PHILS) AZBSPLAG STORE OPR. 0
81 4646 141 WATSONS (PHILS) AZBSPLAG WAREHOUSE 0

COMP_CODBRCH_CODDEPT_CODCOMP_NAME BRCH_NAME DEPT_NAME ASSIGNM

81 2618 135 WATSONS (PHILS) LUCDTOWN STORE OPR. 0
81 2618 135 WATSONS (PHILS) LUCDTOWN STORE OPR. 0
81 2618 135 WATSONS (PHILS) LUCDTOWN STORE OPR. 0
81 2618 135 WATSONS (PHILS) LUCDTOWN STORE OPR. 0
81 2618 135 WATSONS (PHILS) LUCDTOWN STORE OPR. 0
81 2618 141 WATSONS (PHILS) LUCDTOWN WAREHOUSE 0
81 2618 135 WATSONS (PHILS) LUCDTOWN STORE OPR. 0
126 2618 134 FAMILYHEALTH LUCDTOWN SALES 0
126 2618 134 FAMILYHEALTH LUCDTOWN SALES 0
126 2618 134 FAMILYHEALTH LUCDTOWN SALES 0
126 2618 141 FAMILYHEALTH LUCDTOWN WAREHOUSE 0
126 2618 179 FAMILYHEALTH LUCDTOWN COUNTER 0
126 2618 134 FAMILYHEALTH LUCDTOWN SALES 0
126 2618 134 FAMILYHEALTH LUCDTOWN SALES 0
126 2618 134 FAMILYHEALTH LUCDTOWN SALES 0
126 2618 134 FAMILYHEALTH LUCDTOWN SALES 0
126 2618 141 FAMILYHEALTH LUCDTOWN WAREHOUSE 0
126 2618 179 FAMILYHEALTH LUCDTOWN COUNTER 0
EMPLOYEE_NUMBER EMPLOYEE_NAME PAYROLL_NAME LEVEL_CODE BANK_ACCTNO
830029749 Calabon, Rubielle Monina M. NCR - REG AFF Rank and file 1930546511
830029756 Flores, John Russell A. NCR - REG AFF Rank and file 1930546341
830030523 Ladrido, Guzzle C. NCR - REG AFF Rank and file 1930552279
830030717 Valmocina, Mutya A. NCR - REG AFF Rank and file 1930553836
830030688 Gesmundo, Paula Vanneza F. NCR - REG AFF Rank and file 1930553739
830030942 Del Rosario, Krichelle Marie B. NCR - REG AFF Rank and file 1930554956
830029965 Bicomong, Charmoise B. NCR - REG AFF Supervisor 1930548417
830030705 Ilo, Jerwin G. NCR - REG AFF Rank and file 1930553682

EMPLOYEE_NUMBER EMPLOYEE_NAME PAYROLL_NAME LEVEL_CODE BANK_ACCTNO

156221961 Ongyaco, Iris Patricia V. NCR - REG AFF Supervisor 1820855781
830030661 Inojosa, Robin Jane I. NCR - REG AFF Supervisor 1821027785
156221961 Ongyaco, Iris Patricia V. NCR - REG AFF Supervisor 1820855781
156222089 Del Moro, Patrice Gia G. NCR - REG AFF Supervisor 1820868654
40112634 Ponce, Adelma V. NCR - CON AFF DM 1820168660
40094989 Radovan, Reinald Mitchel O. NCR - CON AFF TSO 1820119481
40112634 Ponce, Adelma V. NCR - CON AFF DM 1820168660
153073554 Royo, Jenny D. NCR - REG AFF Rank and file 1820819211
830021790 Merana, Guia Rose R. NCR - REG AFF Rank and file 1820872015
830030581 Maneja, Mary Jane R. NCR - REG AFF Rank and file 1821027890
153073635 Bantigue, Bryan . NCR - REG AFF Rank and file 1820859329
153073422 Ricafrente, Hyacinth M. NCR - REG AFF Rank and file 1820783535
153073554 Royo, Jenny D. NCR - REG AFF Rank and file 1820819211
153073503 Robles, April G. NCR - REG AFF Rank and file 1820803099
153073627 Lucero, Merybeth C. NCR - REG AFF Rank and file 1820857474
830021790 Merana, Guia Rose R. NCR - REG AFF Rank and file 1820872015
153073635 Bantigue, Bryan . NCR - REG AFF Rank and file 1820859329
153073422 Ricafrente, Hyacinth M. NCR - REG AFF Rank and file 1820783535
TAX_STATUEFFECTIVE DATE_FROMDATE_TO RUNTYPE_IBASIC_RATCOLA_RATERA_RATE AHED_RATMEAL_ALL
10 2023-04-06 2023-04-20 23 463 0 0 0
10 2023-04-06 2023-04-20 23 463 0 0 0
10 2023-04-06 2023-04-20 23 463 0 0 0
10 2023-04-06 2023-04-20 23 429 0 0 0
40 2023-04-06 2023-04-20 23 463 0 0 0
10 2023-04-06 2023-04-20 23 429 0 0 0
10 2023-04-06 2023-04-20 23 22000 0 0 0
10 2023-04-06 2023-04-20 23 429 0 0 0

TAX_STATUEFFECTIVE DATE_FROMDATE_TO RUNTYPE_IBASIC_RATCOLA_RATERA_RATE AHED_RATMEAL_ALL

10 2023-04-06 2023-04-20 23 22048 0 0 0
10 2023-04-06 2023-04-20 23 21000 0 0 0
10 2022-04-21 2022-05-05 23 20800 0 0 0
10 2022-04-21 2022-05-05 23 21200 0 0 0
10 2023-04-21 2023-05-05 23 43407 0 0 0
10 2023-04-21 2023-05-05 23 40404 0 0 0
10 2022-04-06 2022-04-20 23 41340 0 0 0
10 2023-04-06 2023-04-20 23 470.23 0 0 0
40 2023-04-06 2023-04-20 23 470.23 0 0 0
10 2023-04-06 2023-04-20 23 463 0 0 0
10 2023-04-06 2023-04-20 23 439.25 0 0 0
10 2023-04-06 2023-04-20 23 478 0 0 0
10 2022-04-21 2022-05-05 23 424 0 0 0
10 2022-04-21 2022-05-05 23 452 0 0 0
10 2022-04-21 2022-05-05 23 392 0 0 0
40 2022-04-21 2022-05-05 23 424 0 0 0
10 2022-04-21 2022-05-05 23 392 0 0 0
10 2022-04-21 2022-05-05 23 455 0 0 0
TOTAL_RA REGULAR_ECOLA ADJUSTMEREGL_SHIFABSENCES UT_LATE OT_REGL OT_REST OT_SPCL
463 6019 0 571.53 0 0 0 217.05 0 138.91
463 6019 0 620.48 0 0 -59.62 0 0 138.91
463 5556 0 -523.81 0 0 0 0 0 269.01
429 5577 0 1121.46 0 -429 0 0 0 128.71
463 5556 0 1321.33 0 0 -28.94 361.75 0 138.91
429 5577 0 580.24 0 -2145 0 0 0 128.71
22000 11000 0 2095.45 0 0 0 658.94 0 300.48
429 5577 0 852.64 0 -1716 0 0 0 128.71

TOTAL_RA REGULAR_ECOLA ADJUSTMEREGL_SHIFABSENCES UT_LATE OT_REGL OT_REST OT_SPCL

22048 11024 0 2824.72 0 0 -209.21 0 0 301.13
21000 10500 0 356.26 0 0 0 0 0 241.54
20800 10400 0 1177.09 0 0 0 0 0 0
21200 10600 0 175.77 0 -4779.21 -159.51 254 0 0
43407 21703.5 0 0 0 0 0 0 0 0
40404 20202 0 3150.36 0 0 0 0 0 0
41340 20670 0 958.41 0 0 0 990.6 0 0
470.23 6112.99 0 -460.23 0 -3761.84 0 0 0 0
470.23 6112.99 0 183.69 0 0 0 548.12 0 319.88
463 6019 0 770.06 0 0 -17.36 0 0 136.31
439.25 5710.25 0 1424.48 0 0 0 703.53 0 247.78
478 5736 0 505.34 0 -956 -400.33 0 0 0
424 5512 0 -4998.61 0 0 0 0 0 0
452 5876 0 -242.95 0 0 0 670.94 0 0
392 5096 0 872.82 0 -392 0 872.81 0 0
424 5512 0 182.19 0 0 0 956.65 0 0
392 5096 0 661.5 19.6 0 0 791.66 0 0
455 5915 0 208.32 0 0 0 870.98 0 0
OT_SPRS OT_LEGL OT_LGRS WTAX SSS PHIC HDMF PURCHASEUHLP_LOASSS_SLOAN
0 926.08 0 0 360 0 0 0 0 0
0 926.08 0 0 337.5 0 0 0 0 0
0 463.04 0 0 247.5 0 0 0 0 0
0 858.08 0 0 315 0 0 0 0 0
0 926.08 0 0 360 0 0 0 0 0
0 804.45 0 0 225 0 0 0 0 0
0 1275.71 0 737.04 675 0 0 0 0 0
0 858.08 0 0 270 0 0 0 0 0

OT_SPRS OT_LEGL OT_LGRS WTAX SSS PHIC HDMF PURCHASEUHLP_LOASSS_SLOAN

0 1987.46 0 826.66 720 0 0 0 0 0
0 2415.36 0 464.42 607.5 0 0 0 0 0
0 946.96 0 421.41 562.5 312 100 0 0 0
0 732.54 0 0 315 318 100 0 0 0
0 3598.75 0 2664.55 1147.5 868.14 100 2732.18 0 922.9
0 3098.08 0 2894.19 1192.5 808.08 100 0 0 0
0 4661.37 0 3903.35 112.5 0 0 2812 0 922.9
0 804.11 0 0 135 0 0 2515.55 0 34.48
0 1410.72 0 0 382.5 0 0 0 0 461.45
0 1389.12 0 0 382.5 0 0 0 0 0
0 1057.02 0 0 405 0 0 1198.9 0 0
0 1434 0 0 292.5 0 0 2272.19 0 311.48
0 0 0 0 247.5 165.89 100 0 0 0
0 452 0 0 315 176.84 100 42 0 576.81
0 392 0 0 315 153.37 94.08 1808.24 0 0
0 424 0 0 315 165.89 100 0 0 461.45
0 392 0 0 315 153.37 100 0 0 0
0 455.04 0 0 337.5 178.01 100 1614.98 0 311.48
SSS_HLOA SSS_CLOA SSS_STKLOHDMF_SLOHDMF_HL UNION_DAUNION_DUUNION_LOBDO_LOANOTHER_DE
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 33.04
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

SSS_HLOA SSS_CLOA SSS_STKLOHDMF_SLOHDMF_HL UNION_DAUNION_DUUNION_LOBDO_LOANOTHER_DE

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 1092.97 0 0 0 0 0 9531.25
0 0 0 0 0 0 0 0 0 2500
0 0 0 0 0 0 0 0 0 4341.97
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 103.31
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 600
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 1240
GROSS_PADED_ADJUTOTAL_DE NET_PAY ATTRIBUTEATTRIBUTEATTRIBUTEATTRIBUTEATTRIBUTEATTRIBUTE
7872.57 0 360 7512.57 NCR - REG AFF
7644.85 0 370.54 7274.31 NCR - REG AFF
5764.24 0 247.5 5516.74 NCR - REG AFF
7256.25 0 315 6941.25 NCR - REG AFF
8275.13 0 360 7915.13 NCR - REG AFF
4945.4 0 225 4720.4 NCR - REG AFF
15330.58 0 1412.04 13918.54 NCR - REG AFF
5700.43 0 270 5430.43 NCR - REG AFF

GROSS_PADED_ADJUTOTAL_DE NET_PAY ATTRIBUTEATTRIBUTEATTRIBUTEATTRIBUTEATTRIBUTEATTRIBUTE

15928.1 0 1546.66 14381.44 NCR - REG AFF
13513.16 0 1071.92 12441.24 NCR - REG AFF
12524.05 0 1395.91 11128.14 NCR - REG AFF
6823.59 0 733 6090.59 NCR - REG AFF
25302.25 0 19059.49 6242.76 NCR - CON AFF
26450.44 0 7494.77 18955.67 NCR - CON AFF
27280.38 0 12092.72 15187.66 NCR - CON AFF
2695.03 0 2685.03 10 NCR - REG AFF
8575.4 0 947.26 7628.14 NCR - REG AFF
8297.13 0 382.5 7914.63 NCR - REG AFF
9143.06 0 1603.9 7539.16 NCR - REG AFF
6319.01 0 3476.17 2842.84 NCR - REG AFF
513.39 0 513.39 0 NCR - REG AFF
6755.99 0 1210.65 5545.34 NCR - REG AFF
6841.63 0 2370.69 4470.94 NCR - REG AFF
7074.84 0 1042.34 6032.5 NCR - REG AFF
6960.76 0 568.37 6392.39 NCR - REG AFF
7449.34 0 3781.97 3667.37 NCR - REG AFF
ATTRIBUTEATTRIBUTEATTRIBUTEATTRIBUTESSS_EMLB SAL_DIF_EML
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0

ATTRIBUTEATTRIBUTEATTRIBUTEATTRIBUTESSS_EMLB SAL_DIF_EML
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
COMP_CODBRCH_CODDEPT_CODCOMP_NABRCH_NAMDEPT_NAMASSIGNMEEMPLOYEE_NUMBER EMPLOYEE
126 2618 134 FAMILYHEAL
LUCDTOWN SALES 0 830021790 Merana, Gu
126 2618 134 FAMILYHEAL
LUCDTOWN SALES 0 830030581 Maneja, Ma
126 2618 179 FAMILYHEAL
LUCDTOWN COUNTER 0 153073422 Ricafrente,
126 2618 134 FAMILYHEAL
LUCDTOWN SALES 0 830021790 Merana, Gu
126 2618 134 FAMILYHEAL
LUCDTOWN SALES 0 830030581 Maneja, Ma
126 2618 179 FAMILYHEAL
LUCDTOWN COUNTER 0 153073422 Ricafrente,
81 2618 135 WATSONS L( UCDTOWN
STORE OPR. 0 40112634 Ponce, Ade
81 2618 141 WATSONS L( UCDTOWN
WAREHOUSE 0 40094989 Radovan, R
81 2618 135 WATSONS L( UCDTOWN
STORE OPR. 0 40112634 Ponce, Ade
81 2618 141 WATSONS L( UCDTOWN
WAREHOUSE 0 40094989 Radovan, R
81 2618 135 WATSONS L( UCDTOWN
STORE OPR. 0 156221961 Ongyaco, Ir
81 2618 135 WATSONS L( UCDTOWN
STORE OPR. 0 830030661 Inojosa, Ro
81 2618 135 WATSONS L( UCDTOWN
STORE OPR. 0 156221961 Ongyaco, Ir
81 2618 135 WATSONS L( UCDTOWN
STORE OPR. 0 830030661 Inojosa, Ro

COMP_CODBRCH_CODDEPT_CODCOMP_NABRCH_NAMDEPT_NAMASSIGNMEEMPLOYEE_NUMBER EMPLOYEE
81 4646 134 WATSONS A
( ZBSPLAG SALES 0 830031423 Gonzales, Z
81 4646 135 WATSONS A
( ZBSPLAG STORE OPR. 0 830029965 Bicomong,
81 4646 141 WATSONS A
( ZBSPLAG WAREHOUSE 0 830030705 Ilo, Jerwin
81 4646 141 WATSONS A
( ZBSPLAG WAREHOUSE 0 830031422 Sanchez, Gi
81 4646 134 WATSONS A
( ZBSPLAG SALES 0 830029749 Calabon, R
81 4646 134 WATSONS A
( ZBSPLAG SALES 0 830029756 Flores, Joh
81 4646 134 WATSONS A
( ZBSPLAG SALES 0 830030523 Ladrido, Gu
81 4646 134 WATSONS A
( ZBSPLAG SALES 0 830030717 Valmocina,
81 4646 134 WATSONS A
( ZBSPLAG SALES 0 830030688 Gesmundo,
81 4646 134 WATSONS A
( ZBSPLAG SALES 0 830030942 Del Rosario
81 4646 134 WATSONS A
( ZBSPLAG SALES 0 830031582 Castillo, Ca
81 4646 134 WATSONS A
( ZBSPLAG SALES 0 830031583 Catapang, K
81 4646 134 WATSONS A
( ZBSPLAG SALES 0 830029749 Calabon, R
81 4646 134 WATSONS A
( ZBSPLAG SALES 0 830029756 Flores, Joh
81 4646 134 WATSONS A
( ZBSPLAG SALES 0 830030523 Ladrido, Gu
81 4646 134 WATSONS A
( ZBSPLAG SALES 0 830030717 Valmocina,
81 4646 134 WATSONS A
( ZBSPLAG SALES 0 830030688 Gesmundo,
81 4646 134 WATSONS A
( ZBSPLAG SALES 0 830030942 Del Rosario
81 4646 135 WATSONS A
( ZBSPLAG STORE OPR. 0 830029965 Bicomong,
81 4646 141 WATSONS A
( ZBSPLAG WAREHOUSE 0 830030705 Ilo, Jerwin
PAYROLL_NAME LEVEL_CODE BANK_ACCTNO TAX_STATUEFFECTIVE DATE_FROM DATE_TO RUNTYPE_I
NCR - REG AFF Rank and file 1820872015 40 5/6/2023 5/20/2023 23
NCR - REG AFF Rank and file 1821027890 10 5/6/2023 5/20/2023 23
NCR - REG AFF Rank and file 1820783535 10 5/6/2023 5/20/2023 23
NCR - REG AFF Rank and file 1820872015 40 5/21/2023 6/5/2023 23
NCR - REG AFF Rank and file 1821027890 10 5/21/2023 6/5/2023 23
NCR - REG AFF Rank and file 1820783535 10 5/21/2023 6/5/2023 23
NCR - CON AFF DM 1820168660 10 5/6/2023 5/20/2023 23
NCR - CON AFF TSO 1820119481 10 5/6/2023 5/20/2023 23
NCR - CON AFF DM 1820168660 10 5/21/2023 6/5/2023 23
NCR - CON AFF TSO 1820119481 10 5/21/2023 6/5/2023 23
NCR - REG AFF Supervisor 1820855781 10 5/6/2023 5/20/2023 23
NCR - REG AFF Supervisor 1821027785 10 5/6/2023 5/20/2023 23
NCR - REG AFF Supervisor 1820855781 10 5/21/2023 6/5/2023 23
NCR - REG AFF Supervisor 1821027785 10 5/21/2023 6/5/2023 23

PAYROLL_NAME LEVEL_CODE BANK_ACCTNO TAX_STATUEFFECTIVE DATE_FROM DATE_TO RUNTYPE_I

NCR - REG AFF Rank and file 840900694 40 5/6/2023 5/20/2023 23
NCR - REG AFF Supervisor 1930548417 10 5/6/2023 5/20/2023 23
NCR - REG AFF Rank and file 1930553682 10 5/6/2023 5/20/2023 23
NCR - REG AFF Rank and file 840900805 10 5/6/2023 5/20/2023 23
NCR - REG AFF Rank and file 1930546511 10 5/6/2023 5/20/2023 23
NCR - REG AFF Rank and file 1930546341 10 5/6/2023 5/20/2023 23
NCR - REG AFF Rank and file 1930552279 10 5/6/2023 5/20/2023 23
NCR - REG AFF Rank and file 1930553836 10 5/6/2023 5/20/2023 23
NCR - REG AFF Rank and file 1930553739 40 5/6/2023 5/20/2023 23
NCR - REG AFF Rank and file 1930554956 10 5/6/2023 5/20/2023 23
NCR - REG AFF Rank and file 840901674 40 5/6/2023 5/20/2023 23
NCR - REG AFF Rank and file 840901720 10 5/6/2023 5/20/2023 23
NCR - REG AFF Rank and file 1930546511 10 5/21/2023 6/5/2023 23
NCR - REG AFF Rank and file 1930546341 10 5/21/2023 6/5/2023 23
NCR - REG AFF Rank and file 1930552279 10 5/21/2023 6/5/2023 23
NCR - REG AFF Rank and file 1930553836 10 5/21/2023 6/5/2023 23
NCR - REG AFF Rank and file 1930553739 40 5/21/2023 6/5/2023 23
NCR - REG AFF Rank and file 1930554956 10 5/21/2023 6/5/2023 23
NCR - REG AFF Supervisor 1930548417 10 5/21/2023 6/5/2023 23
NCR - REG AFF Rank and file 1930553682 10 5/21/2023 6/5/2023 23
BASIC_RATCOLA_RATERA_RATE AHED_RATMEAL_ALL TOTAL_RA REGULAR_ECOLA ADJUSTMEREGL_SHIF
470.23 0 0 0 470.23 6112.99 0 615.71 0
463 0 0 0 463 6019 0 154.11 0
478 0 0 0 478 5736 0 311.45 0
470.23 0 0 0 470.23 6583.22 0 0 0
463 0 0 0 463 6482 0 641.27 0
478 0 0 0 478 6692 0 315.18 0
43407 0 0 0 43407 21703.5 0 0 0
40404 0 0 0 40404 20202 0 0 138.45
46011 0 0 0 46011 23005.5 0 0 0
42020 0 0 0 42020 21010 0 1026.24 0
22048 0 0 0 22048 11024 0 0 0
21000 0 0 0 21000 10500 0 0 0
23371 0 0 0 23371 11685.5 0 95.09 0
21000 0 0 0 21000 10500 0 1284.92 0

BASIC_RATCOLA_RATERA_RATE AHED_RATMEAL_ALL TOTAL_RA REGULAR_ECOLA ADJUSTMEREGL_SHIF

463 0 0 0 463 6019 0 0 0
22000 0 0 0 22000 11000 0 0 0
429 0 0 0 429 5577 0 429 0
429 0 0 0 429 5577 0 0 0
463 0 0 0 463 6019 0 72.35 0
463 0 0 0 463 6019 0 108.53 0
463 0 0 0 463 5556 0 0 0
429 0 0 0 429 5148 0 0 0
463 0 0 0 463 6019 0 72.35 0
429 0 0 0 429 5577 0 0 0
463 0 0 0 463 6019 0 0 0
429 0 0 0 429 5577 0 0 0
463 0 0 0 463 6482 0 1000 0
463 0 0 0 463 6019 0 1495.6 0
463 0 0 0 463 6482 0 -235.53 0
429 0 0 0 429 5577 0 0 0
463 0 0 0 463 6482 0 180.88 5.79
429 0 0 0 429 6006 0 0 0
22000 0 0 0 22000 11000 0 2429.47 0
429 0 0 0 429 5577 0 221.49 0
ABSENCES UT_LATE OT_REGL OT_REST OT_SPCL OT_SPRS OT_LEGL OT_LGRS WTAX SSS
-940.46 0 1013.96 0 0 0 0 0 0 292.5
-463 -178.27 0 0 0 0 0 0 0 247.5
0 -59.75 413.77 0 0 0 0 0 0 270
0 -253.93 667.15 0 0 0 0 0 0 315
0 0 345.11 0 0 0 0 0 0 337.5
0 -135.63 408.54 0 0 0 0 0 0 337.5
0 0 780.08 0 0 0 0 0 2100.82 202.5
0 -1026.24 0 0 0 0 0 0 1466.94 157.5
0 0 1653.75 0 0 0 0 0 2535.95 1102.5
0 0 0 0 0 0 0 0 2011.35 990
0 -308.53 0 0 0 0 0 0 44.77 495
0 -486.09 639.06 0 0 0 0 0 35.39 495
0 -240.8 0 0 0 0 0 0 168.42 517.5
0 0 0 0 0 0 0 0 205.19 540

ABSENCES UT_LATE OT_REGL OT_REST OT_SPCL OT_SPRS OT_LEGL OT_LGRS WTAX SSS
-1389 -66.56 0 0 0 0 0 0 0 202.5
0 0 1120.19 0 0 0 0 0 255.48 540
0 -221.49 0 0 0 0 0 0 0 270
-1287 -145.87 0 0 0 0 0 0 0 180
0 0 832.03 0 0 0 0 0 0 315
-2778 -50.93 0 0 0 0 0 0 0 157.5
-1852 -227.47 0 0 0 0 0 0 0 157.5
0 0 0 0 0 0 0 0 0 225
0 0 651.15 0 0 0 0 0 0 292.5
0 0 0 0 0 0 0 0 0 247.5
-6019 0 0 0 0 0 0 0 0 0
-5577 0 0 0 0 0 0 0 0 0
-463 0 434.1 0 0 0 0 0 0 337.5
-3704 -169.01 144.7 75.24 0 0 0 0 0 180
-463 0 0 0 0 0 0 0 0 270
0 0 0 0 0 0 0 0 0 247.5
0 0 832.03 0 0 0 0 0 0 337.5
0 0 0 0 0 0 0 0 0 270
0 0 1255.93 0 0 0 0 0 640.26 652.5
-429 0 0 0 0 0 0 0 0 247.5
PHIC HDMF PURCHASEUHLP_LOASSS_SLOANSSS_HLOA SSS_CLOA SSS_STKLOHDMF_SLOHDMF_HL
0 0 0 0 461.45 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 3011.87 0 311.48 0 0 0 0 0
245.3 100 0 0 461.45 0 0 0 0 0
241.53 100 0 0 0 0 0 0 0 0
249.35 100 2452.69 0 311.48 0 0 0 0 0
0 0 1810.26 0 922.9 0 0 0 1092.97 0
0 0 0 0 0 0 0 0 0 0
920.22 100 1253.28 0 922.9 0 0 0 1092.97 0
840.4 100 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
467.42 100 0 0 461.45 0 0 0 0 0
420 100 0 0 0 0 0 0 0 0

PHIC HDMF PURCHASEUHLP_LOASSS_SLOANSSS_HLOA SSS_CLOA SSS_STKLOHDMF_SLOHDMF_HL

241.53 91.27 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
223.79 82.88 0 0 0 0 0 0 0 0
0 0 0 0 392.24 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
241.53 100 0 0 392.24 0 0 0 0 0
241.53 42.92 0 0 0 0 0 0 0 0
241.53 100 0 0 0 0 0 0 0 0
223.79 100 0 0 0 0 0 0 0 0
241.53 100 0 0 0 0 0 0 0 0
223.79 100 0 0 0 0 0 0 0 0
440 100 0 0 0 0 0 0 0 0
223.79 100 0 0 0 0 0 0 0 0
UNION_DAUNION_DUUNION_LOBDO_LOANOTHER_DEGROSS_PADED_ADJUTOTAL_DE NET_PAY ATTRIBUTE
0 0 0 0 0 6802.2 0 753.95 6048.25
0 0 0 0 79.56 5531.84 0 327.06 5204.78
0 0 0 0 600 6401.47 0 4193.35 2208.12
0 0 0 0 100.54 6996.44 0 1222.29 5774.15
0 0 0 0 0 7468.38 0 679.03 6789.35
0 0 0 0 600 7280.09 0 4051.02 3229.07
0 0 0 0 10041.25 22483.58 0 16170.7 6312.88
0 0 0 0 2500 19314.21 0 4124.44 15189.77
0 0 0 0 10041.17 24659.25 0 17968.99 6690.26
0 0 0 0 2500 22036.24 0 6441.75 15594.49
0 0 0 0 0 10715.47 0 539.77 10175.7
0 0 0 0 50.02 10652.97 0 580.41 10072.56
0 0 0 0 0 11539.79 0 1714.79 9825
0 0 0 0 0 11784.92 0 1265.19 10519.73
113,634.11
UNION_DAUNION_DUUNION_LOBDO_LOANOTHER_DEGROSS_PADED_ADJUTOTAL_DE NET_PAY ATTRIBUTE
0 0 0 0 0 4563.44 0 535.3 4028.14
0 0 0 0 0 12120.19 0 795.48 11324.71
0 0 0 0 0 5784.51 0 270 5514.51
0 0 0 0 0 4144.13 0 486.67 3657.46
0 0 0 0 0 6923.38 0 707.24 6216.14
0 0 0 0 45.49 3298.6 0 202.99 3095.61
0 0 0 0 99.73 3476.53 0 257.23 3219.3
0 0 0 0 0 5148 0 225 4923
0 0 0 0 0 6742.5 0 292.5 6450
0 0 0 0 0 5577 0 247.5 5329.5
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 7453.1 0 1071.27 6381.83
0 0 0 0 0 3861.53 0 464.45 3397.08
0 0 0 0 47.25 5783.47 0 658.78 5124.69
0 0 0 0 0 5577 0 571.29 5005.71
0 0 0 0 0 7500.7 0 679.03 6821.67
0 0 0 0 0 6006 0 593.79 5412.21
0 0 0 0 0 14685.4 0 1832.76 12852.64
0 0 0 0 0 5369.49 0 571.29 4798.2
103,552.40
ATTRIBUTEATTRIBUTEATTRIBUTEATTRIBUTEATTRIBUTEATTRIBUTEATTRIBUTEATTRIBUTEATTRIBUTESSS_EMLB
NCR - REG AFF 0
NCR - REG AFF 0
NCR - REG AFF 0
NCR - REG AFF 0
NCR - REG AFF 0
NCR - REG AFF 0
NCR - CON AFF 0
NCR - CON AFF 0
NCR - CON AFF 0
NCR - CON AFF 0
NCR - REG AFF 0
NCR - REG AFF 0
NCR - REG AFF 0
NCR - REG AFF 0

ATTRIBUTEATTRIBUTEATTRIBUTEATTRIBUTEATTRIBUTEATTRIBUTEATTRIBUTEATTRIBUTEATTRIBUTESSS_EMLB
NCR - REG AFF 0
NCR - REG AFF 0
NCR - REG AFF 0
NCR - REG AFF 0
NCR - REG AFF 0
NCR - REG AFF 0
NCR - REG AFF 0
NCR - REG AFF 0
NCR - REG AFF 0
NCR - REG AFF 0
NCR - REG AFF 0
NCR - REG AFF 0
NCR - REG AFF 0
NCR - REG AFF 0
NCR - REG AFF 0
NCR - REG AFF 0
NCR - REG AFF 0
NCR - REG AFF 0
NCR - REG AFF 0
NCR - REG AFF 0
SAL_DIF_EML
0
0
0
0
0
0
0
0
0
0
0
0
0
0

SAL_DIF_EML
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
COMP_CODBRCH_CODDEPT_CODCOMP_NABRCH_NAMDEPT_NAMASSIGNMEEMPLOYEEEMPLOYEEPAYROLL_
81 2618 135 WATSONS L( UCDTOWN
STORE OPR. 0 40112634 Ponce, AdeNCR - CON
81 2618 141 WATSONS L( UCDTOWN
WAREHOUSE 0 40094989 Radovan, RNCR - CON
81 2618 135 WATSONS L( UCDTOWN
STORE OPR. 0 40112634 Ponce, AdeNCR - CON
81 2618 141 WATSONS L( UCDTOWN
WAREHOUSE 0 40094989 Radovan, RNCR - CON
81 2618 135 WATSONS L( UCDTOWN
STORE OPR. 0 1.56E+08 Ongyaco, IrNCR - REG
81 2618 135 WATSONS L( UCDTOWN
STORE OPR. 0 8.3E+08 Inojosa, RoNCR - REG
81 2618 135 WATSONS L( UCDTOWN
STORE OPR. 0 1.56E+08 Ongyaco, IrNCR - REG
81 2618 135 WATSONS L( UCDTOWN
STORE OPR. 0 8.3E+08 Inojosa, RoNCR - REG
126 2618 134 FAMILYHEAL
LUCDTOWN SALES 0 8.3E+08 Merana, GuNCR - REG
126 2618 134 FAMILYHEAL
LUCDTOWN SALES 0 8.3E+08 Maneja, MaNCR - REG
126 2618 179 FAMILYHEAL
LUCDTOWN COUNTER 0 1.53E+08 Ricafrente,NCR - REG
126 2618 134 FAMILYHEAL
LUCDTOWN SALES 0 8.3E+08 Merana, GuNCR - REG
126 2618 134 FAMILYHEAL
LUCDTOWN SALES 0 8.3E+08 Maneja, MaNCR - REG
126 2618 141 FAMILYHEAL
LUCDTOWN WAREHOUSE 0 8.3E+08 Penero, MeNCR - REG
126 2618 179 FAMILYHEAL
LUCDTOWN COUNTER 0 1.53E+08 Ricafrente,NCR - REG

COMP_CODBRCH_CODDEPT_CODCOMP_NABRCH_NAMDEPT_NAMASSIGNMEEMPLOYEEEMPLOYEEPAYROLL_
81 4646 134 WATSONS A
( ZBSPLAG SALES 0 8.3E+08 Calabon, RNCR - REG
81 4646 134 WATSONS A
( ZBSPLAG SALES 0 8.3E+08 Ladrido, GuNCR - REG
81 4646 134 WATSONS A
( ZBSPLAG SALES 0 8.3E+08 Valmocina,NCR - REG
81 4646 134 WATSONS A
( ZBSPLAG SALES 0 8.3E+08 Gesmundo,NCR - REG
81 4646 134 WATSONS A
( ZBSPLAG SALES 0 8.3E+08 Del RosarioNCR - REG
81 4646 134 WATSONS A
( ZBSPLAG SALES 0 8.3E+08 Bariata, MaNCR - REG
81 4646 135 WATSONS A
( ZBSPLAG STORE OPR. 0 8.3E+08 Bicomong, NCR - REG
81 4646 141 WATSONS A
( ZBSPLAG WAREHOUSE 0 8.3E+08 Ilo, Jerwin NCR - REG
81 4646 134 WATSONS A
( ZBSPLAG SALES 0 8.3E+08 Calabon, RNCR - REG
81 4646 134 WATSONS A
( ZBSPLAG SALES 0 8.3E+08 Flores, JohNCR - REG
81 4646 134 WATSONS A
( ZBSPLAG SALES 0 8.3E+08 Ladrido, GuNCR - REG
81 4646 134 WATSONS A
( ZBSPLAG SALES 0 8.3E+08 Valmocina,NCR - REG
81 4646 134 WATSONS A
( ZBSPLAG SALES 0 8.3E+08 Gesmundo,NCR - REG
81 4646 134 WATSONS A
( ZBSPLAG SALES 0 8.3E+08 Del RosarioNCR - REG
81 4646 134 WATSONS A
( ZBSPLAG SALES 0 8.3E+08 Bariata, MaNCR - REG
81 4646 135 WATSONS A
( ZBSPLAG STORE OPR. 0 8.3E+08 Bicomong, NCR - REG
81 4646 141 WATSONS A
( ZBSPLAG WAREHOUSE 0 8.3E+08 Ilo, Jerwin NCR - REG
LEVEL_CODE BANK_ACCTAX_STATUEFFECTIVE DATE_FROM DATE_TO RUNTYPE_IBASIC_RATCOLA_RAT
DM 1.82E+09 10 6/21/2023 7/5/2023 23 46011
TSO 1.82E+09 10 6/21/2023 7/5/2023 23 42020
DM 1.82E+09 10 6/6/2023 6/20/2023 23 46011
TSO 1.82E+09 10 6/6/2023 6/20/2023 23 42020
Supervisor 1.82E+09 10 6/21/2023 7/5/2023 23 23371
Supervisor 1.82E+09 10 6/21/2023 7/5/2023 23 21000
Supervisor 1.82E+09 10 6/6/2023 6/20/2023 23 23371
Supervisor 1.82E+09 10 6/6/2023 6/20/2023 23 21000
Rank and file 1.82E+09 40 6/6/2023 6/20/2023 23 470.23
Rank and file 1.82E+09 10 6/6/2023 6/20/2023 23 463
Rank and file 1.82E+09 10 6/6/2023 6/20/2023 23 478
Rank and file 1.82E+09 40 6/6/2023 6/20/2023 23 470.23
Rank and file 1.82E+09 10 6/21/2023 7/5/2023 23 463
Rank and file 1.82E+09 10 6/21/2023 7/5/2023 23 429
Rank and file 1.82E+09 10 6/21/2023 7/5/2023 23 478

LEVEL_CODE BANK_ACCTAX_STATUEFFECTIVE DATE_FROM DATE_TO RUNTYPE_IBASIC_RATCOLA_RAT

Rank and file 1.93E+09 10 0 0 23 463
Rank and file 1.93E+09 10 0 0 23 463
Rank and file 1.93E+09 10 0 0 23 429
Rank and file 1.93E+09 40 0 0 23 463
Rank and file 1.93E+09 10 0 0 23 429
Rank and file 1.93E+09 10 0 0 23 463
Supervisor 1.93E+09 10 0 0 23 22000
Rank and file 1.93E+09 10 0 0 23 429
Rank and file 1.93E+09 10 6/6/2023 6/20/2023 23 463
Rank and file 1.93E+09 10 6/6/2023 6/20/2023 23 463
Rank and file 1.93E+09 10 6/6/2023 6/20/2023 23 463
Rank and file 1.93E+09 10 6/6/2023 6/20/2023 23 429
Rank and file 1.93E+09 40 6/6/2023 6/20/2023 23 463
Rank and file 1.93E+09 10 6/6/2023 6/20/2023 23 429
Rank and file 1.93E+09 10 6/6/2023 6/20/2023 23 463
Supervisor 1.93E+09 10 6/6/2023 6/20/2023 23 22000
Rank and file 1.93E+09 10 6/6/2023 6/20/2023 23 429
ERA_RATE AHED_RATMEAL_ALL TOTAL_RA REGULAR_ECOLA ADJUSTMEREGL_SHIFABSENCES UT_LATE
0 0 0 46011 23005.5 0 828.81 0 0 0
0 0 0 42020 21010 0 40.28 0 -1611.01 0
0 0 0 46011 23005.5 0 0 0 0 0
0 0 0 42020 21010 0 1026.24 0 0 0
0 0 0 23371 11685.5 0 1290.26 0 0 0
0 0 0 21000 10500 0 0 0 -958.09 0
0 0 0 23371 11685.5 0 -1066.26 0 0 -257.6
0 0 0 21000 10500 0 0 0 0 0
0 0 0 470.23 6583.22 0 0 0 0 -253.93
0 0 0 463 6482 0 641.27 0 0 0
0 0 0 478 6692 0 315.18 0 0 -135.63
0 0 0 470.23 6112.99 0 772.14 0 0 0
0 0 0 463 5556 0 463 0 0 0
0 0 0 429 5577 0 0 0 -3861 0
0 0 0 478 6214 0 171.03 0 -956 0

ERA_RATE AHED_RATMEAL_ALL TOTAL_RA REGULAR_ECOLA ADJUSTMEREGL_SHIFABSENCES UT_LATE

0 0 0 463 6019 0 1174.34 0 0 -333.97
0 0 0 463 5556 0 601.91 0 0 0
0 0 0 429 5577 0 1577.07 0 0 0
0 0 0 463 6019 0 1226.37 0 0 0
0 0 0 429 5577 0 1862.88 0 0 0
0 0 0 463 6019 0 871.54 0 0 -183.48
0 0 0 22000 11000 0 1154.99 0 0 0
0 0 0 429 5148 0 818.11 0 -429 -211.84
0 0 0 463 6019 0 -112.87 0 0 0
0 0 0 463 6019 0 0 0 -6019 0
0 0 0 463 6019 0 0 0 0 0
0 0 0 429 5577 0 100.56 0 -429 -166.25
0 0 0 463 6019 0 0 0 0 0
0 0 0 429 5577 0 529.56 0 -1287 0
0 0 0 463 6019 0 0 0 -1389 0
0 0 0 22000 11000 0 0 0 0 -525.04
0 0 0 429 5577 0 0 0 -858 -154.45
OT_REGL OT_REST OT_SPCL OT_SPRS OT_LEGL OT_LGRS WTAX SSS PHIC HDMF
0 0 0 0 2077.11 0 2786.38 1170 920.22 100
0 0 0 0 0 0 1491.95 877.5 840.4 100
1653.75 0 0 0 0 0 2535.95 1102.5 920.22 100
0 0 0 0 0 0 2011.35 990 840.4 100
0 0 0 0 0 0 383.81 585 467.42 100
418.91 0 0 0 956.08 0 74.98 495 420 100
0 0 0 0 1064 0 151.29 517.5 0 0
408.85 0 0 0 956.08 0 217.19 517.5 0 0
667.15 0 0 0 0 0 0 315 245.3 100
345.11 0 0 0 0 0 0 337.5 241.53 100
408.54 0 0 0 0 0 0 337.5 249.35 100
692.87 0 0 0 736.51 0 0 382.5 245.3 100
0 0 0 0 0 0 0 270 241.53 100
0 0 0 0 0 0 0 180 223.79 34.32
154.6 0 0 0 478 0 0 270 249.35 100
183085.46
OT_REGL OT_REST OT_SPCL OT_SPRS OT_LEGL OT_LGRS WTAX SSS PHIC HDMF
397.93 0 0 0 463.04 0 0 337.5 241.53 100
72.35 0 0 0 0 0 0 270 241.53 100
0 0 0 0 0 0 0 315 223.79 100
940.55 0 0 0 613.53 0 0 405 241.53 100
134.08 0 0 0 429.04 0 0 360 223.79 100
217.05 0 0 0 612.37 0 0 337.5 241.53 100
329.47 0 0 0 1686.89 0 563.15 630 440 100
0 0 0 0 415.63 0 0 247.5 223.79 92.43
1338.48 0 0 0 688.77 0 0 360 0 0
0 0 0 0 0 0 0 0 0 0
72.35 0 0 0 613.53 0 0 292.5 0 0
502.78 0 0 0 498.76 0 0 270 0 0
832.03 0 0 0 688.77 0 0 337.5 0 0
502.78 0 0 0 376.48 0 0 247.5 0 0
0 0 0 0 463.04 0 0 225 241.53 92.6
1377.18 0 0 0 777.02 0 331.82 585 0 0
0 0 0 0 161.96 0 0 202.5 0 0
3632895.51
PURCHASEUHLP_LOASSS_SLOANSSS_HLOA SSS_CLOA SSS_STKLOHDMF_SLOHDMF_HL UNION_DAUNION_DU
2596.55 0 922.9 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
1253.28 0 922.9 0 0 0 1092.97 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 461.45 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 461.45 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 461.45 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
2452.69 0 311.48 0 0 0 0 0 0 0
0 0 461.45 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
2442.73 0 311.48 0 0 0 0 0 0 0

PURCHASEUHLP_LOASSS_SLOANSSS_HLOA SSS_CLOA SSS_STKLOHDMF_SLOHDMF_HL UNION_DAUNION_DU

0 0 196.12 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 392.23 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
UNION_LOBDO_LOANOTHER_DEGROSS_PADED_ADJUTOTAL_DE NET_PAY ATTRIBUTEATTRIBUTEATTRIBUTE
0 0 6264.58 25911.42 0 14760.63 11150.79 NCR - CON AFF
0 0 2500 19439.27 0 5809.85 13629.42 NCR - CON AFF
0 0 10041.17 24659.25 0 17968.99 6690.26 NCR - CON AFF
0 0 2500 22036.24 0 6441.75 15594.49 NCR - CON AFF
0 0 0 12975.76 0 1997.68 10978.08 NCR - REG AFF
0 0 0 10916.9 0 1089.98 9826.92 NCR - REG AFF
0 0 0 11425.64 0 1130.24 10295.4 NCR - REG AFF
0 0 0 11864.93 0 734.69 11130.24 NCR - REG AFF
0 0 100.54 6996.44 0 1222.29 5774.15 NCR - REG AFF
0 0 0 7468.38 0 679.03 6789.35 NCR - REG AFF
0 0 600 7280.09 0 4051.02 3229.07 NCR - REG AFF
0 0 0 8314.51 0 1189.25 7125.26 NCR - REG AFF
0 0 0 6019 0 611.53 5407.47 NCR - REG AFF
0 0 0 1716 0 438.11 1277.89 NCR - REG AFF
0 0 0 6061.63 0 3373.56 2688.07 NCR - REG AFF
121586.9
UNION_LOBDO_LOANOTHER_DEGROSS_PADED_ADJUTOTAL_DE NET_PAY ATTRIBUTEATTRIBUTEATTRIBUTE
0 0 0 7720.34 0 875.15 6845.19 NCR - REG AFF
0 0 63.32 6230.26 0 674.85 5555.41 NCR - REG AFF
0 0 0 7154.07 0 638.79 6515.28 NCR - REG AFF
0 0 0 8799.45 0 746.53 8052.92 NCR - REG AFF
0 0 0 8003 0 683.79 7319.21 NCR - REG AFF
0 0 0 7536.48 0 679.03 6857.45 NCR - REG AFF
0 0 0 14171.35 0 1733.15 12438.2 NCR - REG AFF
0 0 0 5740.9 0 563.72 5177.18 NCR - REG AFF
0 0 0 7933.38 0 752.23 7181.15 NCR - REG AFF
0 0 0 0 0 0 0 NCR - REG AFF
0 0 84.6 6704.88 0 377.1 6327.78 NCR - REG AFF
0 0 0 6083.85 0 270 5813.85 NCR - REG AFF
0 0 0 7539.8 0 337.5 7202.3 NCR - REG AFF
0 0 0 5698.82 0 247.5 5451.32 NCR - REG AFF
0 0 0 5093.04 0 559.13 4533.91 NCR - REG AFF
0 0 0 12629.16 0 916.82 11712.34 NCR - REG AFF
0 0 0 4726.51 0 202.5 4524.01 NCR - REG AFF
111507.5
ATTRIBUTEATTRIBUTEATTRIBUTEATTRIBUTEATTRIBUTEATTRIBUTEATTRIBUTESSS_EMLB SAL_DIF_EML
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0

ATTRIBUTEATTRIBUTEATTRIBUTEATTRIBUTEATTRIBUTEATTRIBUTEATTRIBUTESSS_EMLB SAL_DIF_EML
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
COMP_CODBRCH_CODDEPT_CODCOMP_NABRCH_NAMDEPT_NAMASSIGNMEEMPLOYEEEMPLOYEEPAYROLL_
126 2618 134 FAMILYHEAL
LUCDTOWN SALES 0 8.3E+08 Merana, GuNCR - REG
126 2618 134 FAMILYHEAL
LUCDTOWN SALES 0 8.3E+08 Maneja, MaNCR - REG
126 2618 141 FAMILYHEAL
LUCDTOWN WAREHOUSE 0 8.3E+08 Penero, MeNCR - REG
126 2618 179 FAMILYHEAL
LUCDTOWN COUNTER 0 1.53E+08 Ricafrente,NCR - REG
81 2618 135 WATSONS L( UCDTOWN
STORE OPR. 0 1.56E+08 Ongyaco, IrNCR - REG
81 2618 135 WATSONS L( UCDTOWN
STORE OPR. 0 8.3E+08 Inojosa, RoNCR - REG
81 2618 135 WATSONS L( UCDTOWN
STORE OPR. 0 40112634 Ponce, AdeNCR - CON
81 2618 141 WATSONS L( UCDTOWN
WAREHOUSE 0 40094989 Radovan, RNCR - CON

COMP_CODBRCH_CODDEPT_CODCOMP_NABRCH_NAMDEPT_NAMASSIGNMEEMPLOYEEEMPLOYEEPAYROLL_
81 4646 134 WATSONS A
( ZBSPLAG SALES 0 8.3E+08 Calabon, RNCR - REG
81 4646 134 WATSONS A
( ZBSPLAG SALES 0 8.3E+08 Ladrido, GuNCR - REG
81 4646 134 WATSONS A
( ZBSPLAG SALES 0 8.3E+08 Valmocina,NCR - REG
81 4646 134 WATSONS A
( ZBSPLAG SALES 0 8.3E+08 Gesmundo,NCR - REG
81 4646 134 WATSONS A
( ZBSPLAG SALES 0 8.3E+08 Del RosarioNCR - REG
81 4646 134 WATSONS A
( ZBSPLAG SALES 0 8.3E+08 Bariata, MaNCR - REG
81 4646 135 WATSONS A
( ZBSPLAG STORE OPR. 0 8.3E+08 Bicomong, NCR - REG
81 4646 141 WATSONS A
( ZBSPLAG WAREHOUSE 0 8.3E+08 Ilo, Jerwin NCR - REG
LEVEL_CODBANK_ACCTAX_STATUEFFECTIVE DATE_FROM DATE_TO RUNTYPE_IBASIC_RATCOLA_RATERA_RATE
Rank and fi 1.82E+09 40 6/21/2023 7/5/2023 23 470.23 0
Rank and fi 1.82E+09 10 6/21/2023 7/5/2023 23 463 0
Rank and fi 1.82E+09 10 6/21/2023 7/5/2023 23 429 0
Rank and fi 1.82E+09 10 6/21/2023 7/5/2023 23 478 0
Supervisor 1.82E+09 10 6/21/2023 7/5/2023 23 23371 0
Supervisor 1.82E+09 10 6/21/2023 7/5/2023 23 21000 0
DM 1.82E+09 10 6/21/2023 7/5/2023 23 46011 0
TSO 1.82E+09 10 6/21/2023 7/5/2023 23 42020 0

LEVEL_CODBANK_ACCTAX_STATUEFFECTIVE DATE_FROM DATE_TO RUNTYPE_IBASIC_RATCOLA_RATERA_RATE

Rank and fi 1.93E+09 10 6/21/2023 7/5/2023 23 463 0
Rank and fi 1.93E+09 10 6/21/2023 7/5/2023 23 463 0
Rank and fi 1.93E+09 10 6/21/2023 7/5/2023 23 429 0
Rank and fi 1.93E+09 40 6/21/2023 7/5/2023 23 463 0
Rank and fi 1.93E+09 10 6/21/2023 7/5/2023 23 429 0
Rank and fi 1.93E+09 10 6/21/2023 7/5/2023 23 463 0
Supervisor 1.93E+09 10 6/21/2023 7/5/2023 23 22000 0
Rank and fi 1.93E+09 10 6/21/2023 7/5/2023 23 429 0
AHED_RATMEAL_ALL TOTAL_RA REGULAR_ECOLA ADJUSTMEREGL_SHIFABSENCES UT_LATE OT_REGL
0 0 470.23 6112.99 0 772.14 0 0 0 692.87
0 0 463 5556 0 463 0 0 0 0
0 0 429 5577 0 0 0 -3861 0 0
0 0 478 6214 0 171.03 0 -956 0 154.6
0 0 23371 11685.5 0 1290.26 0 0 0 0
0 0 21000 10500 0 0 0 -958.09 0 418.91
0 0 46011 23005.5 0 828.81 0 0 0 0
0 0 42020 21010 0 40.28 0 -1611.01 0 0

AHED_RATMEAL_ALL TOTAL_RA REGULAR_ECOLA ADJUSTMEREGL_SHIFABSENCES UT_LATE OT_REGL

0 0 463 6019 0 1174.34 0 0 -333.97 397.93
0 0 463 5556 0 601.91 0 0 0 72.35
0 0 429 5577 0 1577.07 0 0 0 0
0 0 463 6019 0 1226.37 0 0 0 940.55
0 0 429 5577 0 1862.88 0 0 0 134.08
0 0 463 6019 0 871.54 0 0 -183.48 217.05
0 0 22000 11000 0 1154.99 0 0 0 329.47
0 0 429 5148 0 818.11 0 -429 -211.84 0
OT_REST OT_SPCL OT_SPRS OT_LEGL OT_LGRS WTAX SSS PHIC HDMF PURCHASE
0 0 0 736.51 0 0 382.5 245.3 100 0
0 0 0 0 0 0 270 241.53 100 0
0 0 0 0 0 0 180 223.79 34.32 0
0 0 0 478 0 0 270 249.35 100 2442.73
0 0 0 0 0 383.81 585 467.42 100 0
0 0 0 956.08 0 74.98 495 420 100 0
0 0 0 2077.11 0 2786.38 1170 920.22 100 2596.55
0 0 0 0 0 1491.95 877.5 840.4 100 0

OT_REST OT_SPCL OT_SPRS OT_LEGL OT_LGRS WTAX SSS PHIC HDMF PURCHASE
0 0 0 463.04 0 0 337.5 241.53 100 0
0 0 0 0 0 0 270 241.53 100 0
0 0 0 0 0 0 315 223.79 100 0
0 0 0 613.53 0 0 405 241.53 100 0
0 0 0 429.04 0 0 360 223.79 100 0
0 0 0 612.37 0 0 337.5 241.53 100 0
0 0 0 1686.89 0 563.15 630 440 100 0
0 0 0 415.63 0 0 247.5 223.79 92.43 0
UHLP_LOASSS_SLOANSSS_HLOA SSS_CLOA SSS_STKLOHDMF_SLOHDMF_HL UNION_DAUNION_DUUNION_LO
0 461.45 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 311.48 0 0 0 0 0 0 0 0
0 461.45 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 922.9 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

UHLP_LOASSS_SLOANSSS_HLOA SSS_CLOA SSS_STKLOHDMF_SLOHDMF_HL UNION_DAUNION_DUUNION_LO

0 196.12 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
BDO_LOANOTHER_DEGROSS_PADED_ADJUTOTAL_DE NET_PAY
0 0 8314.51 0 1189.25 7125.26
0 0 6019 0 611.53 5407.47
0 0 1716 0 438.11 1277.89
0 0 6061.63 0 3373.56 2688.07
0 0 12975.76 0 1997.68 10978.08
0 0 10916.9 0 1089.98 9826.92
0 6264.58 25911.42 0 14760.63 11150.79
0 2500 19439.27 0 5809.85 13629.42
62,083.90

BDO_LOANOTHER_DEGROSS_PADED_ADJUTOTAL_DE NET_PAY
0 0 7720.34 0 875.15 6845.19
0 63.32 6230.26 0 674.85 5555.41
0 0 7154.07 0 638.79 6515.28
0 0 8799.45 0 746.53 8052.92
0 0 8003 0 683.79 7319.21
0 0 7536.48 0 679.03 6857.45
0 0 14171.35 0 1733.15 12438.2
0 0 5740.9 0 563.72 5177.18
58,760.84
COMP_CODBRCH_CODDEPT_CODCOMP_NABRCH_NAMDEPT_NAMASSIGNMEEMPLOYEEEMPLOYEEPAYROLL_
126 2618 134 FAMILYHEAL
LUCDTOWN SALES 0 8.3E+08 Merana, GuNCR - REG
126 2618 134 FAMILYHEAL
LUCDTOWN SALES 0 8.3E+08 Maneja, MaNCR - REG
126 2618 141 FAMILYHEAL
LUCDTOWN WAREHOUSE 0 8.3E+08 Penero, MeNCR - REG
126 2618 179 FAMILYHEAL
LUCDTOWN COUNTER 0 1.53E+08 Ricafrente,NCR - REG
81 2618 135 WATSONS L( UCDTOWN
STORE OPR. 0 1.56E+08 Ongyaco, IrNCR - REG
81 2618 135 WATSONS L( UCDTOWN
STORE OPR. 0 8.3E+08 Inojosa, RoNCR - REG
81 2618 135 WATSONS L( UCDTOWN
STORE OPR. 0 1.56E+08 Ongyaco, IrNCR - REG
81 2618 135 WATSONS L( UCDTOWN
STORE OPR. 0 8.3E+08 Inojosa, RoNCR - REG

COMP_CODBRCH_CODDEPT_CODCOMP_NABRCH_NAMDEPT_NAMASSIGNMEEMPLOYEEEMPLOYEEPAYROLL_
81 4646 134 WATSONS A
( ZBSPLAG SALES 0 8.3E+08 Calabon, RNCR - REG
81 4646 134 WATSONS A
( ZBSPLAG SALES 0 8.3E+08 Ladrido, GuNCR - REG
81 4646 134 WATSONS A
( ZBSPLAG SALES 0 8.3E+08 Valmocina,NCR - REG
81 4646 134 WATSONS A
( ZBSPLAG SALES 0 8.3E+08 Gesmundo,NCR - REG
81 4646 134 WATSONS A
( ZBSPLAG SALES 0 8.3E+08 Del RosarioNCR - REG
81 4646 134 WATSONS A
( ZBSPLAG SALES 0 8.3E+08 Bariata, MaNCR - REG
81 4646 135 WATSONS A
( ZBSPLAG STORE OPR. 0 8.3E+08 Bicomong, NCR - REG
81 4646 141 WATSONS A
( ZBSPLAG WAREHOUSE 0 8.3E+08 Ilo, Jerwin NCR - REG
LEVEL_CODBANK_ACCTAX_STATUEFFECTIVE DATE_FROM DATE_TO RUNTYPE_IBASIC_RATCOLA_RATERA_RATE
Rank and fi 1.82E+09 40 7/6/2023 7/20/2023 23 494 0
Rank and fi 1.82E+09 10 7/6/2023 7/20/2023 23 463 0
Rank and fi 1.82E+09 10 7/6/2023 7/20/2023 23 429 0
Rank and fi 1.82E+09 10 7/6/2023 7/20/2023 23 502 0
Supervisor 1.82E+09 10 7/6/2023 7/20/2023 23 23371 0
Supervisor 1.82E+09 10 7/6/2023 7/20/2023 23 21000 0
Supervisor 1.82E+09 10 7/6/2023 7/20/2023 23 23371 0
Supervisor 1.82E+09 10 7/6/2023 7/20/2023 23 21000 0

LEVEL_CODBANK_ACCTAX_STATUEFFECTIVE DATE_FROM DATE_TO RUNTYPE_IBASIC_RATCOLA_RATERA_RATE

Rank and fi 1.93E+09 10 7/6/2023 7/20/2023 23 463 0
Rank and fi 1.93E+09 10 7/6/2023 7/20/2023 23 463 0
Rank and fi 1.93E+09 10 7/6/2023 7/20/2023 23 429 0
Rank and fi 1.93E+09 40 7/6/2023 7/20/2023 23 463 0
Rank and fi 1.93E+09 10 7/6/2023 7/20/2023 23 429 0
Rank and fi 1.93E+09 10 7/6/2023 7/20/2023 23 463 0
Supervisor 1.93E+09 10 7/6/2023 7/20/2023 23 22000 0
Rank and fi 1.93E+09 10 7/6/2023 7/20/2023 23 429 0
AHED_RATMEAL_ALL TOTAL_RA REGULAR_ECOLA ADJUSTMEREGL_SHIFABSENCES UT_LATE OT_REGL
0 0 494 6422 0 1016.58 0 0 0 379.76
0 0 463 5556 0 205.69 0 0 0 1746.67
0 0 429 5577 0 378.05 0 0 0 0
0 0 502 6024 0 -58.78 0 0 0 517.69
0 0 23371 11685.5 0 0 0 0 -980 0
0 0 21000 10500 0 958.09 0 0 0 0
0 0 23371 11685.5 0 0 0 0 -980 0
0 0 21000 10500 0 958.09 0 0 0 0

AHED_RATMEAL_ALL TOTAL_RA REGULAR_ECOLA ADJUSTMEREGL_SHIFABSENCES UT_LATE OT_REGL

0 0 463 6019 0 144.7 0 0 0 361.75
0 0 463 6019 0 0 0 -463 0 0
0 0 429 5577 0 -429 0 0 0 0
0 0 463 5556 0 180.88 0 0 0 289.4
0 0 429 5577 0 0 0 0 0 0
0 0 463 6019 0 0 0 0 0 150.49
0 0 22000 11000 0 658.94 0 0 0 988.41
0 0 429 5577 0 108.33 0 -429 0 0
OT_REST OT_SPCL OT_SPRS OT_LEGL OT_LGRS WTAX SSS PHIC HDMF PURCHASE
0 0 0 0 0 0 337.5 12.4 0 0
0 0 0 0 0 0 337.5 0 0 0
0 0 0 0 0 0 157.5 0 65.68 0
0 0 0 0 0 0 292.5 12.52 0 2207.16
0 0 0 0 0 43.27 472.5 0 0 0
0 0 0 0 0 156.16 517.5 0 0 0
0 0 0 0 0 43.27 472.5 0 0 0
0 0 0 0 0 156.16 517.5 0 0 0

OT_REST OT_SPCL OT_SPRS OT_LEGL OT_LGRS WTAX SSS PHIC HDMF PURCHASE
0 0 0 0 0 0 292.5 0 0 0
0 0 0 0 0 0 270 0 0 0
0 0 0 0 0 0 247.5 0 0 0
0 0 0 0 0 0 270 0 0 0
0 0 0 0 0 0 247.5 0 0 0
0 0 0 0 0 0 270 0 0 0
0 0 0 0 0 334.55 585 0 0 0
0 0 0 0 0 0 247.5 0 7.57 0
UHLP_LOASSS_SLOANSSS_HLOA SSS_CLOA SSS_STKLOHDMF_SLOHDMF_HL UNION_DAUNION_DUUNION_LO
0 461.45 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 311.48 0 0 0 0 0 0 0 0
0 461.45 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 461.45 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

UHLP_LOASSS_SLOANSSS_HLOA SSS_CLOA SSS_STKLOHDMF_SLOHDMF_HL UNION_DAUNION_DUUNION_LO

0 196.12 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
BDO_LOANOTHER_DEGROSS_PADED_ADJUTOTAL_DE NET_PAY
0 0 7818.34 0 811.35 7006.99
0 0 7508.36 0 337.5 7170.86
0 0 5955.05 0 223.18 5731.87
0 0 6482.91 0 2823.66 3659.25
0 0 10705.5 0 977.22 9728.28
0 0 11458.09 0 673.66 10784.43
0 0 10705.5 0 977.22 9728.28
0 0 11458.09 0 673.66 10784.43
64,594.39

BDO_LOANOTHER_DEGROSS_PADED_ADJUTOTAL_DE NET_PAY
0 0 6525.45 0 488.62 6036.83
0 0 5556 0 270 5286
0 0 5148 0 247.5 4900.5
0 0 6026.28 0 270 5756.28
0 0 5577 0 247.5 5329.5
0 0 6169.49 0 270 5899.49
0 0 12647.35 0 919.55 11727.8
0 0 5256.33 0 255.07 5001.26
49,937.66