Phil Gold Processing & Refining Corp Phil Gold Processing & Refining

Payroll Date : 12/15/2023 Corp

RF MONTHLY-LGM 3
Name : COS , BONEMARK L. ( 0195) Payhouse :
Cos , Bonemark L.
EARNINGS DEDUCTIONS
EarningsType Amount Deduction Type Amount Loan Balance
Received the amount mentioned below
13th Month Pay 0.00 11,177.81 HDMF Multi-Purpose Loan 2,164.01 47,608.22 as full payment for my salary/wages
Basic Pay 88.00 10,786.57 HDMF Premium 100.00 for the pay period
Deminimis 0.00 600.00 MultiPurpose Loan 2,000.00 22,000.00
Legal Holiday 8.00 797.08 PhilHealth Premium 431.46 26-Nov-2023 to 10-Dec-2023
Legal Holiday OT 4.00 1,036.21 SSS Premium 787.50
Meal Allowance 0.00 1,430.00 SSS Salary Loan 3,691.60
TAKE HOME PAY = 20,770.00
ND Legal Holiday 5.00 99.64 Tax Withheld 1,009.15
Received By :
ND Legal Holiday OT 3.00 77.72
ND Regular Overtime 12.00 153.67 Date :
Night Differential Pay 20.00 204.90
Other Taxable Earnings 0.00 (150.00)
Overtime 35.00 4,490.31
RoundOff Current 0.00 4.91
RoundOff Previous 0.00 (3.23)
Special Holiday 8.00 248.13
Total Earnings : 30,953.72 Total Deductions : 10,183.72 NET PAY : 20,770.00
THUMB MARK
YTD Basic: 294,089.60 Tax Status : M3 No of Hours : 88.00
YTD Taxable: 309,394.90 Position : Mill Operator Batch Number : 0.00
YTD Tax Withheld: 11,453.50 Department : Processing Basic Rate : 21,573.13 Payhouse :