New Payroll - 2024

PAYROLL
FOR THE MONTH OF JANUARY TO MARCH, 2024

Barangay: BARANGAY CULASIAN City/Municipality: SIRAWAI Payroll No: 2024-003-001
Tel No: Province: ZAMBOANGA DEL NORTE
No. Name Position Salaries & Compensation Deduction Net Amount Signature
Wage Regular Honoraria CTC# Other Total
1 HADJI W.BAKIL Barangay Chairman 7,000.00 21,000.00 1
2 IBRAHIM B. CADIL Barangay Kagawad 6,300.00 18,900.00 2
3 RASUL A.MAHAMOD Barangay Kagawad 6,300.00 18,900.00 3
4 HARINDA S.SANDAG Barangay Kagawad 6,300.00 18,900.00 4
5 MUSTAL L.DOHO Barangay Kagawad 6,300.00 18,900.00 5
6 ALDAM T WAHAB Barangay Kagawad 6,300.00 18,900.00 6
7 AHAD L.MOADI Barangay Kagawad 6,300.00 18,900.00 7
8 MIKE J.ASMAD Barangay Kagawad 6,300.00 18,900.00 8
9 MANAN M.ODE Barangay Secretary 6,300.00 18,900.00 9
10 ALHA M.BACUNDO Barangay Treasurer 6,300.00 18,900.00 10
11 NASER A.WAHAB SK Chairman 6,300.00 18,900.00 11
12 ALAM G.SALASAY IPMR 6,300.00 18,900.00 12
13 13
14 14
15 15
16 16
17 17
18 18
19 19
19 20
19 21
19 22
19 23
TOTAL 228,900.00
Certified Certified Certified Certified
Existence of available appropriation Fund (Cash Available) As to validity propriety, and Legality
the charges/expenses Indicator above. Approved:
For Payment
Printed Name: JHONY REY T. PAÑALAS Printed Name: RICHIE M. MONTIMOR Printed Name: JOSEPH A. SILVANO Printed Name: RICHIE M. MONTIMOR
Position: Chairman Committee on appropriation Position: Barangay Treasurer Position: Barangay Chairman Position: Barangay Treasurer
Date: Date: Date: Date:
PAYROLL
TH OF JANUARY TO MARCH, 2024
Barangay: BARANGAY CULASIAN City/Municipality: SIRAWAI Payroll No: 2024-003-001
No. Name Position Salaries & Compensation Net Amount Signature
Wage Reg. Honoraria Deduction BIR withholding Tax Other Total
1 MYRNA B. SARANILLO BRGY UTILITY 600.00 Total 1,800.00 1
2 EDISON A. GLARIAN BRGY UTILITY 600.00 1,800.00 2
3 JANETH PLANEDA 2 BRGY UTILITY 600.00 1,800.00 3
4 SHERYL D. GLARIAN BRGY UTILITY 600.00 1,800.00 4
5 YOLANDA MONTIMOR BRGY UTILITY 600.00 1,800.00 5
6 VERNICA L. CAINGLIT -2 BRGY UTILITY 600.00 1,800.00 6
7 NENA DEPOSITARIO -2 BRGY UTILITY 600.00 1,800.00 7
8 CARLOS MAGGALANES BRGY UTILITY 600.00 1,800.00 8
9 ROMEO G. RAFOL- 2 BRGY UTILITY 600.00 1,800.00 9
10 CONCEPCION C. MAPULA BRGY UTILITY 600.00 1,800.00 10
11 MYRNA COLONGON BRGY UTILITY 600.00 1,800.00 11
12 NELJAME PARILLA BRGY UTILITY 600.00 1,800.00 12
13 13
14 - 14
15 - 15
16 - 16
XXXXXXXXXXXXXXXXXXXXXXXXX
TOTAL 21,600.00
TOTAL
For Payment
AYROLL
Barangay: SAN ROQUE City/Municipality: SIRAWAI Payroll No: 2024-003-001
Total
1 GUILLERMO PAGADOR DE CLOGGING LABOR 600.00 1,800.00 1
2 ELMER PALGAN JR DE CLOGGING LABOR 600.00 1,800.00 2
3 MARLOU M. TABOTABO DE CLOGGING LABOR 600.00 1,800.00 3
4 CALUNSAG NOLI DE CLOGGING LABOR 600.00 1,800.00 4
5 RODNEY SAMUD DE CLOGGING LABOR 600.00 1,800.00 5
6 RUEL PAÑALAS DE CLOGGING LABOR 600.00 1,800.00 6
7 MARK LENG DE CLOGGING LABOR 600.00 1,800.00 7
8 AGUSTIN M. CATAN DE CLOGGING LABOR 600.00 1,800.00 8
9 NAVARRO GILBERT DE CLOGGING LABOR 600.00 1,800.00 9
10 ANANIAS BORDA DE CLOGGING LABOR 600.00 1,800.00 10
11 CALUNSAG CARLITO DE CLOGGING LABOR 600.00 1,800.00 11
12 JESUS DUHAYLUNGSOD DE CLOGGING LABOR 600.00 1,800.00 12
13 13
14 14
15
XXXXXXXXXXXXXXXXXXXXXXXX
Total 21,600.00

For Payment
AYROLL
Total
1 AILEEN C. SILVANO BHW 1,100.00 3,300.00 1
2 LEDELINA G. LABIAL ECCD 2,600.00 7,800.00 2
3 ALBERTO T. SARANILLO BHRAO 800.00 2,400.00 3
4 ELSA B. COLONGON VAWC 700.00 2,100.00 4
5 JESSAMAE PAGADOR BNS 1,100.00 3,300.00 5
6 ERLINDA A. GLARIAN LUPON CHAIR 800.00 2,400.00 6
7 BIN 500.00 1,500.00 7
8 MARI CRIS S. MAPULA BNS 600.00 1,800.00 8
9 - 9
10 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
10
11 TOTAL 24,600.00
12
13
14
15

For Payment
Printed Name: JHONY REY T. PAÑALAS Printed Name: RICHIE M. MONTIMOR Printed Name: JOPSEPH A. SILVANO Printed Name: RICHIE M. MONTIMOR
AYROLL
Wage Reg. Honoraria CG Deduction BIR withholding Tax Other Total
Total
1 HAROLD SUMICAD Lupon Member 200.00 600.00 1
2 MICHAEL TIMOSA Lupon Member 200.00 600.00 2
3 LUZVIMINDA MALMIS Lupon Member 200.00 600.00 3
4 RAYMOND CAINGLET Lupon Member 200.00 600.00 4
5 FERNANDO LIAL Lupon Member 200.00 600.00 5
6 ALLAN P. ARCILLAS Lupon Member 200.00 600.00 6
7 BANDI LADJI Lupon Member 200.00 600.00 7
8 OGA M. PAGLINAWAN Lupon Member 200.00 600.00 8
9 MAROJIE MMANAMBAJI Lupon Member 200.00 600.00 9
10 ARCELITA O. MONTIMOR Lupon Member 200.00 600.00 10
11 11
12 - 12
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
TOTAL 6,000.00
For Payment
AYROLL
CASH GIFT 2023
Barangay: SAN ROQUE City/Municipality: SIRAWAI Payroll No:
Wage Reg. Honoraria CG Deduction BIR withholding Tax Other Total
Total
1 JOSEPH A. SILVANO Barangay Chairman 5,000.00 5,000.00 1
2 JHONY REY T. PAÑALAS Barangay Kagawad 5,000.00 5,000.00 2
3 EDDIE G. DELA TORRE Barangay Kagawad 5,000.00 5,000.00 3
4 BONIFACIO V. SEPADA Barangay Kagawad 5,000.00 5,000.00 4
5 INSIRAH M. ATIH Barangay Kagawad 5,000.00 5,000.00 5
6 AL C. DECENA Barangay Kagawad 5,000.00 5,000.00 6
7 LUDIVICO B. BERNIDO JR Barangay Kagawad 5,000.00 5,000.00 7
8 JAHNING M. YAGUE Barangay Kagawad 5,000.00 5,000.00 8
9 CHERRY M. REPOLE Barangay Secretary 5,000.00 5,000.00 9
10 RICHIE M. MONTIMOR Barangay Treasurer 5,000.00 5,000.00 10
11 DANIELLE O. ELESTERIO SK Chairman 5,000.00 5,000.00 11
12 SHAJID R. ISMAEL IPMR 5,000.00 5,000.00 12
13
14 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
15 TOTAL 60,000.00

For Payment
AYROLL
OWANCE SEMINAR JULY 28-31, 2021
No. Name Salaries & Compensation Net Amount Signature
Wage Deduction BIR withholding Tax Other Total
Position Regular Total REG.
1 DANDAN ARNEL DE CLOGGING 300.00 3,000.00 1
2 NOEL PARACALE DE CLOGGING 300.00 X10 3,000.00 2
3 GEORGE SARDANE DE CLOGGING 300.00 X9 3,000.00 3
4 ROMEO GREGORIO DE CLOGGING 300.00 X9 3,000.00 4
5 ARTORO CABAÑERO DE CLOGGING 300.00 X9 3,000.00 5
6 RAMIL SILVANO DE CLOGGING 300.00 X8 3,000.00 6
7 JOHN RECTO DE CLOGGING 300.00 X9 3,000.00 7
8 DE CLOGGING 300.00 X9 3,000.00 8
9 DE CLOGGING 300.00 X9 3,000.00 9
10 DE CLOGGING 300.00 X9 3,000.00 10
11 X9 - 11
12 12
TOTAL 30,000.00
For Payment
AYROLL
SRI 2022
Position Regular Total
1 JOSEPH A. SILVANO Barangay Chairman 5,000.00 5,000.00 1
2 JHONY REY T. PAÑALAS Barangay Kagawad 5,000.00 5,000.00 2
3 EDDIE G. DELA TORRE Barangay Kagawad 5,000.00 5,000.00 3
4 BONIFACIO V. SEPADA Barangay Kagawad 5,000.00 5,000.00 4
5 INSIRAH M. ATIH Barangay Kagawad 5,000.00 5,000.00 5
6 AL C. DECENA Barangay Kagawad 5,000.00 5,000.00 6
7 LUDIVICO B. BERNIDO JR Barangay Kagawad 5,000.00 5,000.00 7
8 JAHNING M. YAGUE Barangay Kagawad 5,000.00 5,000.00 8
9 CHERRY M. REPOLE Barangay Secretary 5,000.00 5,000.00 9
10 RICHIE M. MONTIMOR Barangay Treasurer 5,000.00 5,000.00 10
11 DANNIELLE O. ELESTERIO SK Chairman 5,000.00 5,000.00 11
12 SHAJID R. ISMAEL IPMR 5,000.00 5,000.00 12
TOTAL 60,000.00
For Payment
AYROLL
ENTAL ALLOWANCE 2023
1 JOSEPH A. SILVANO PARTICIPANTS 500.00 X3 1,500.00 1
2 BONIFACIO V. SEPADA PARTICIPANTS 500.00 X3 1,500.00 2
3 RICHIE M. MONTIMOR PARTICIPANTS 500.00 X3 1,500.00 3
4 CHERRY M. REPOLE PARTICIPANTS 500.00 X3 1,500.00 4
5 JESSA MA B. PAGADOR CSO 500.00 X3 1,500.00 5
6 - 6
7 - 7
8 - 8
9 - 9
10 10
11 11
12 - 12
13 13
TOTAL 7,500.00
For Payment
AYROLL
ENTAL ALLOWANCE, 2022
1 JAHNING M. YAGUE BDRRMS 500.00 1,500.00 1
2 ANANIAS BORDA BDRRMS 500.00 X3 1,500.00 2
3 EDDIE G. DELA TORRE MPS/POC 500.00 X4 1,500.00 3
4 AGUSTIN M. CATAN MPS 500.00 X5 1,500.00 4
5 ROWEL PAÑALAS MPS 500.00 X6 1,500.00 5
6 X7 - 6
7 - 7
8 - 8
9 - 9
10 - 10
11 - 11
TOTAL 7,500.00
For Payment
PAYROLL
For the Month of DECEMBER, 2023
Barangay: SAN VICENTE City/Municipality: SIRAWAI Payroll No: 2023-012-005
Wage Honoraria Cash Gift Total BIR withholding Tax Other
No# Date
1 NORMAN D. WAHID Barangay Chairman 6,800.00 6,800.00 1
2 OMAR A. WAHID Barangay Kagawad 6,300.00 6,300.00 2
3 IBNO L. WAHID Barangay Kagawad 6,300.00 6,300.00 3
4 IBNO J. ASMA Barangay Kagawad 6,300.00 6,300.00 4
5 ARNULFO O. RUSIANA Barangay Kagawad 6,300.00 6,300.00 5
6 SARIPUDDIN M. SALAP Barangay Kagawad 6,300.00 6,300.00 6
7 ABDULTALIB F. LULU Barangay Kagawad 6,300.00 6,300.00 7
8 ROMY N. MARFIL Barangay Kagawad 6,300.00 6,300.00 8
9 JUHAIRA H. SALAP SK Chaiman 6,300.00 6,300.00 9
10 AIZA T. MAMONTA Barangay Secretary 6,300.00 6,300.00 10
11 DOCTOR C. LAKIM Barangay Treasurer 6,300.00 6,300.00 11
12 MAMEL SULAIMAN IPMR 6,300.00 6,300.00 12
13 13
14 14
15 15
16 16
17 17
18 18
19 19
20 20
TOTAL 76,100.00
A Certified B Certified C Certified
As to validity propriety, and Legality
Existence of available appropriation Fund (Cash Available) Approved:
the charges/expenses Indicator above. For Payment
Printed Name: SARIPUDDIN M. SALAP Printed Name: DOCTOR C. LAKIM Printed Name: NORMAN D. WAHID Printed Name: DOCTOR C. LAKIM
PAYROLL
No. Name Position Compensation Deduction Net Amount Signature
Salaries & Honorarium Other
Wage Reg
1 ADJIBAN JALILON TANOD 600.00 600.00 1
2 NELSON CALUNSAG TANOD 600.00 600.00 2
3 DANNY BOY LOMONGGO TANOD 600.00 600.00 3
4 TONY ANGGALON TANOD 600.00 600.00 4
5 HAMER MAING TANOD 600.00 600.00 5
6 ABUHASSAN USAMA TANOD 600.00 600.00 6
7 PLACIDO CALIGNER TANOD 600.00 600.00 7
8 SHEHAB ABANG TANOD 600.00 600.00 8
9 JULNA SALAP TANOD 600.00 600.00 9
10 NURMIA SALAP BHRAO 600.00 600.00 10
11 - 11
xxxxxxxxxxxxxxxxxxxxx
Total 6,000.00
Certified Certified Certified
Position: Chairman Committee on appropriation #REF! Barangay Treasurer Position: Barangay Chairman Position: Barangay Treasurer
PAYROLL
Salaries & Honorarium Other
Wage
Regular TEV REG
1 BENHAR GALI DE CLOGGING CANAL 600.00 600.00 1
2 AMINA SANGKULA DE CLOGGING CANAL 600.00 600.00 2
3 ARNEL PLANIDA DE CLOGGING CANAL 600.00 600.00 3
4 REY DONDOYANO DE CLOGGING CANAL 600.00 600.00 4
5 EMMANUEL TUMBALI DE CLOGGING CANAL 600.00 600.00 5
6 MARLON CALUNSAG DE CLOGGING CANAL 600.00 600.00 6
7 FRANCISCO TABOTABO DE CLOGGING CANAL 600.00 600.00 7
8 ALEX ENRIQUEZ DE CLOGGING CANAL 600.00 600.00 8
9 JAYLORD MACSA DE CLOGGING CANAL 600.00 600.00 9
10 JIMMY ROSALES DE CLOGGING CANAL 600.00 600.00 10
11 JAYVEE ADONIS DE CLOGGING CANAL 600.00 600.00 11
12 EDMOND MARIANO DE CLOGGING CANAL 600.00 600.00 12
13 RICKY RUSIANA DE CLOGGING CANAL 600.00 600.00 13
14 TATA PAGLINAWAN DE CLOGGING CANAL 600.00 600.00 14
15 LOLET PAGADOR DE CLOGGING CANAL 600.00 600.00 15
16 VICTORIANO SUBEBE DE CLOGGING CANAL 600.00 600.00 16
17 RAHSA USAMA DE CLOGGING CANAL 600.00 600.00 17
18 MARCELO FELIZARTA DE CLOGGING CANAL 600.00 600.00 18
19 MICHAEL MORDEN DE CLOGGING CANAL 600.00 600.00 19
20 MALCOM ALID DE CLOGGING CANAL 600.00 600.00 20
Total 12,000.00
A Certified B Certified C Certified
Position: Chairman Committee on appropriation #REF! Barangay Treasurer Position: Barangay Chairman Position: Barangay Treasurer
PAYROLL
FOR THE MONTH OF DECEMBER 2023.
Wage Honoraria Total BIR withholding Tax Other
No# Date
1 REBECCA C. MAHINAY ECCD Teacher 2,000.00 2,000.00 1
2 RADJAE ABANG BHW 1,000.00 1,000.00 2
3 GLAIZA SALA VAWC 1,000.00 1,000.00 3
4 AGONG HASSAN BNS 1,000.00 1,000.00 4
TOTAL 5,000.00

Position: Chairman Committee on appropriation #REF! Barangay Treasurer Position: Barangay Chairman
Date: Date: Date:
PAYROLL
SPORTS ACTIVITIES 2013
Barangay: MACUYON City/Municipality: SIRAWAI Payroll No: 2013-00
No# Date
CHILDREN CATEGORIES
SACK RACE 1
1ST 1,000.00
2ND 500.00
MARATHON
1ST 1,000.00
2ND 500.00
PAKIRING DANCE
1ST 1,500.00
2ND 1,000.00
3RD 700.00
PALOSIBO
VANCA RACING 1,000.00
1,000.00
8,200.00
Printed Name: SORINA D. DACULAH Printed Name: BENSALI S. ASA Printed Name: SALI R. DULLAH
Date: Date: Date:
PAYROLL
INCIDENTAL ALLOWANCE FOR SAULOG PARADE 2017
Barangay: MACUYON City/Municipality: SIRAWAI Payroll No: 2017-05-00
No# Date
1 MOHAMMAD A. DULLAH Barangay Kagawad 3,070.00 1

2 ARLYN I. PAWA Barangay Kagawad 3,070.00 2
3 LANGKA S. PAWA Barangay Kagawad 3,070.00 3
4 SALMIA S. PAWA Barangay Kagawad 3,070.00 4
5 SHEENA D. MUNDING Barangay Secretary 3,070.00 5
6 BENSALI S. ASA Barangay Treasurer 3,070.00 6
XXXXXXXXXXXXXXXXXXXXXXXXXXX
TOTAL
SUB TOTAL 0.00

Printed Name: SORINA D. DACULAH Printed Name: BENSALI S. ASA Printed Name: SALI R. DULLAH
Date: Date: Date:
PAYROLL
Barangay: SAN NICOLAS City/Municipality: SIRAWAI Payroll No: 2023-012-005
Salaries & Honorarium CASH GIFT CTC# DATE
1 NICOLAS T. SOLITO Punong Barangay 9,600.00 9,600.00 1
2 MARTHA M. JEBULAN Kagawad 9,000.00 9,000.00 2
3 JEYGER B. BOOC Kagawad 9,000.00 9,000.00 3
4 NORNEL V. GANDEZA Kagawad 9,000.00 9,000.00 4
5 JEYREMY A. PABLO Kagawad 9,000.00 9,000.00 5
6 ERNESTO J. MENDOZA Kagawad 9,000.00 9,000.00 6
7 ANGELITO C. MENDOZA Kagawad 9,000.00 9,000.00 7
8 RONILO V. RODRIGUEZ Kagawad 9,000.00 9,000.00 8
9 JOHN MICKO MONTIMOR SK Chairman 9,000.00 9,000.00 9
10 JIEZL P. CABELTES Brgy. Secretary 9,000.00 9,000.00 10
11 MICEL P. BUSTAMANTE Brgy. Treasurer 9,000.00 9,000.00 11
12 GINA AMPIRAN IPMR 9,000.00 9,000.00 12
13 - 13
14 - 14
15 - 15
16 - 16
17 - 17
18 - 18
19 - 19
20 - 20
Total 108,600.00
Printed Name: JEYGER B. BOOC Printed Name: MICEL P. BUSTAMANTE Printed Name: NICOLAS T. SOLITO Printed Name: MICEL P. BUSTAMANTE
PAYROLL
Salaries & Honorarium CTC# Date:
Wage
1 PERLA R. VASQUES UTILITY 1,000.00 1,000.00 1
2 PERLA DEPOSITARIO UTILITY 1,000.00 1,000.00 2
3 CORAZON D. DESPI UTILITY 1,000.00 1,000.00 3
4 MARISA R. POLINAR UTILITY 1,000.00 1,000.00 4
5 MANILYN T. REPORMA UTILITY 1,000.00 1,000.00 5
6 VILMA PALGAN UTILITY 1,000.00 1,000.00 6
7 ERNA J. INDANGAN UTILITY 1,000.00 1,000.00 7
8 - 8
9 - 9
10 - 10
11 - 11
12 - 12
13 - 13
14 - 14
15 - 15
16 - 16
17 - 17
18 - 18
19 - 19
20 - 20
-
TOTAL 7,000.00
PAYROLL
Salaries & Honorarium TEV CTC# Date:
Wage REG
1 ALEXANDER L. PARAISO BPAT 1,000.00 1,000.00 1
2 EDDEGARIO C. LOPEZ BPAT 1,000.00 1,000.00 2
3 ORLANDO L. VICENTE BPAT 1,000.00 1,000.00 3
4 ALEJANDRO B. MAGLANGIT BPAT 1,000.00 1,000.00 4
5 JEMAR SUMALPONG BPAT 1,000.00 1,000.00 5
6 ROBIN MAGHANOY BPAT 1,000.00 1,000.00 6
7 CATHERINE RECOSOSA BPAT 1,000.00 1,000.00 7
8 JUNRIL REFORMA BPAT 1,000.00 1,000.00 8
9 ANDRES PALGAN JR. BPAT 1,000.00 1,000.00 9
10 RRHYNN BULALJOG BPAT 1,000.00 1,000.00 10
11 JURY A. PABLO BPAT 1,000.00 1,000.00 11
12 RONALD DELA CRUZ BPAT 1,000.00 1,000.00 12
13 MAXIMINO ROM BPAT 1,000.00 1,000.00 13
14 DONITA P. ROMIA BPAT 1,000.00 1,000.00 14
15 GERALDINE P. ROMIA BPAT 1,000.00 1,000.00 15
XXXXXXXXXXXXXXXXXXX 16
TOTAL 15,000.00

PAYROLL
Salaries & HONORARIUM CTC# Date:
Wage REG
1 ALMA Z. FELIAS ECCD TEACHER 3,000.00 3,000.00 1
2 DOLLY JIE L. PARAISO BNS 1,000.00 1,000.00 2
3 JINKY S. BUSTAMANTE BNS 1,000.00 1,000.00 3
4 GRACEL G. MORAS BHW 1,000.00 1,000.00 4
5 EDELINA V. EGDAMIN BHW 1,000.00 1,000.00 5
6 ARLYN M. SOLITO BHW 1,000.00 1,000.00 6
7 LIA D. PARAISO BHW 1,000.00 1,000.00 7
8 XXXXXXXXXXXXXXXXXXXX 8
9 9
10 10
11 TOTAL 9,000.00 11
12 12
13 13
14 14
15 15
16 16
17 17
18 18

PAYROLL
Barangay: SAN NICOLAS City/Municipality: SIRAWAI Payroll No: 12/30/1899
Salaries & HONORARIUM CTC# Date:
Wage REG
1 VICTORIANO ALABATA LUPON 350.00 350.00 1
2 DOUGLAS DELANTAR LUPON 350.00 350.00 2
3 MELODIA OLIVEROS LUPON 350.00 350.00 3
4 ELDAN BUTLIG LUPON 350.00 350.00 4
5 MARCELINA PARAISO LUPON 350.00 350.00 5
6 MILAGROS MAGBANUA LUPON 350.00 350.00 6
7 ANECITA LABINGHISA LUPON 350.00 350.00 7
8 TRANQUILINA LAMIS LUPON 350.00 350.00 8
9 EDGARDO MORAS LUPON 350.00 350.00 9
10 LILIA LAPE LUPON 350.00 350.00 10
11 TOTAL 3,500.00 11
12 12
13 13
14 14
15 15
16 16
17 17
18 18

PAYROLL
Barangay: LAGUNDI City/Municipality: SIRAWAI Payroll No: 2024-003-001
Salaries & Honorarium CASH GIFT Cash Gift CTC# DATE
1 NADZWA M. SAHIPA Punong Barangay 7,000.00 21,000.00 1

2 JULMA M. AMILBANGSA Kagawad 6,000.00 18,000.00 2
3 SAHIPA T. MOHAMMAD Kagawad 6,000.00 18,000.00 3
4 ABDULBAYAN MADIALES Kagawad 6,000.00 18,000.00 4
5 MARIAM D. PONDUSAN Kagawad 6,000.00 18,000.00 5
6 KHADAFFY KADIL Kagawad 6,000.00 18,000.00 6
7 BASSER A, MANNAN Kagawad 6,000.00 18,000.00 7
8 BASSAL S. TURABIN Kagawad 6,000.00 18,000.00 8
9 ROHANA A. WAYSA SK Chairman 6,000.00 18,000.00 9
10 MOHAMMAD M. WAYSA Brgy. Secretary 6,000.00 18,000.00 10
11 JEMAR R. TURABIN Brgy. Treasurer 6,000.00 18,000.00 11
12 JORDAN M. SAHIPA IPMR 6,000.00 18,000.00 12
-
-
-
-
-
-
-
Total 219,000.00
the charges/expenses Indicator above. Approved: For Payment
Printed Name: SAHIPA T. MOHAMMAD Printed Name: JEMAR R. TURABIN Printed Name: NADZWA M. SAHIPA Printed Name: JEMAR R. TURABIN
Position: Chairman Committee on appropPosition: Barangay Treasurer Position: Barangay Chairman Position: Barangay Treasurer
PAYROLL
FOR THE MONTH OF OCTOBER TO DECEMBER 2023.
Salaries & Honorarium Other Total
1 AIZAR ELLIH DE CLOGGING CANAL 600.00 1,800.00 1
2 RAMSID SAYTILI DE CLOGGING CANAL 600.00 1,800.00 2
3 FERDINAND DAUD DE CLOGGING CANAL 600.00 1,800.00 3
4 ROMY DAUD DE CLOGGING CANAL 600.00 1,800.00 4
5 ABONG SALMAN DE CLOGGING CANAL 600.00 1,800.00 5
6 SUHOD SALIH DE CLOGGING CANAL 600.00 1,800.00 6
7 DAMSAN HENIO DE CLOGGING CANAL 600.00 1,800.00 7
8 FAISAL ELLIH DE CLOGGING CANAL 600.00 1,800.00 8
9 HAMDAN SAHIPA DE CLOGGING CANAL 600.00 1,800.00 9
10 BANING MADIALES DE CLOGGING CANAL 600.00 1,800.00 10
11 RICKY TOLEDO DE CLOGGING CANAL 600.00 1,800.00 11
12 NASSER MANNAN DE CLOGGING CANAL 600.00 1,800.00 12
13 MUSTAPA JAMLANI DE CLOGGING CANAL 600.00 1,800.00 13
14 ABDULSANI JADJI DE CLOGGING CANAL 600.00 1,800.00 14
15 JARRIN SAHIPA DE CLOGGING CANAL 600.00 1,800.00 15
16 MAYSAR ELLIH DE CLOGGING CANAL 600.00 1,800.00 16
17 RASID ESMAEL DE CLOGGING CANAL 600.00 1,800.00 17
18 SALMAN MAID DE CLOGGING CANAL 600.00 1,800.00 18
19 DE CLOGGING CANAL 600.00 1,800.00 19
TOTAL 37,800.00
Printed Name: SAHIPA T. MOHAMMAD Printed Name: JEMAR R. TURABIN Printed Name: NADZWA D. SAHIPA Printed Name: JEMAR R. TURABIN
PAYROLL
Tel No: Province: ZAMBOANGA DEL NORTE Page 1 of 1
Wage TEV REG
1 HJD. JOAY MAID Brgy. Lupon 200.00 600.00 1
2 ALMUKA ELLIH Brgy. Lupon 200.00 600.00 2
3 ROLLY MAKASA Brgy. Lupon 200.00 600.00 3
4 HABER DULLAH Brgy. Lupon 200.00 600.00 4
5 BENNAJAR MAANI Brgy. Lupon 200.00 600.00 5
6 BEN AKMAD Brgy. Lupon 200.00 600.00 6
7 RIYADNUR MAULOD Brgy. Lupon 200.00 600.00 7
8 BASER MUDJALLA Brgy. Lupon 200.00 600.00 8
9 JAID SAHIPA Brgy. Lupon 200.00 600.00 9
10 HUSSAIN SAHIPA Brgy. Lupon 200.00 600.00 10
11 SADDAT SAHIPA Brgy. Tanod 200.00 600.00 11
12 ISNAM T. GINSIL Brgy. Tanod 200.00 600.00 12
13 BASSER R. TURABIN Brgy. Tanod 200.00 600.00 13
14 ABSAR SALIAN Brgy. Tanod 200.00 600.00 14
15 EDGAR CAÑETE Brgy. Tanod 200.00 600.00 15
SUB-TOTAL 9,000.00

PAYROLL
Salaries & Honorarium CASH GIFT Cash Gift CTC# DATE
1 JUBAIL D. MAHAMMOD BHRAO 800.00 2,400.00 1

2 KHADIJA MAANI BHW 1,100.00 3,300.00 2
3 RAYHANA E. WAYSA BNS 1,100.00 3,300.00 3
4 SHARHANA ELLIH ECCD 1,600.00 4,800.00 4
5 MELONIE T. TURABIN VAWC 800.00 2,400.00 5
6 HUSAIN SAHIPA RECORD KEPPER 2,500.00 7,500.00 6
7 JAIN W. MAID CHIEF TANOD 700.00 2,100.00 7
8 - 8
9 - 9
10 - 10
11 - 11
12 - 12
Total 25,800.00
the charges/expenses Indicator above. Approved: For Payment
Position: Chairman Committee on appropPosition: Barangay Treasurer Position: Barangay Chairman Position: Barangay Treasurer
PAYROLL
TRAVELLING ALLOWANCE BNEO SEMINAR 2024.
Salaries &
Wage CTC# DATE
1 NADZWA M. SAHIPA Punong Barangay 1
2 JULMA M. AMILBANGSA Kagawad 8,230.00 8,230.00 2
3 SAHIPA T. MOHAMMAD Kagawad 8,230.00 8,230.00 3
4 ABDULBAYAN MADIALES Kagawad 8,230.00 8,230.00 4
5 MARIAM D. PONDUSAN Kagawad 8,230.00 8,230.00 5
6 KHADAFFY KADIL Kagawad 8,230.00 8,230.00 6
7 BASSER A, MANNAN Kagawad 8,230.00 8,230.00 7
8 BASSAL S. TURABIN Kagawad 8,230.00 8,230.00 8
9 ROHANA A. WAYSA SK Chairman 8,230.00 8,230.00 9
10 MOHAMMAD M. WAYSA Brgy. Secretary 8,230.00 8,230.00 10
11 JEMAR R. TURABIN Brgy. Treasurer 11
12 JORDAN M. SAHIPA IPMR 8,230.00 8,230.00 12
Total 82,300.00

PAYROLL
PRICES OF BARANGAY ACTIVITIES 2022.
Barangay: LAGUNDI City/Municipality: SIRAWAI Payroll No:
Salaries &
PAKIRING Wage CTC# DATE
1ST 1,500.00
CONSULATION 500.00
CONSULATION 500.00
CONSULATION 500.00
CONSULATION 500.00
PARLOR GAMES
SACK RACE 1,000.00
LONGEST LINE 1,000.00
MESSAGE RELAY 1,000.00
NEWS PAPER DANCES 500.00
500.00
500.00
BASKETBALL
CHAMPION 6,500.00
1ST 3,000.00
2ND 2,500.00
3RD 2,000.00
CONSULATION 1,000.00
REFFEREE 2,000.00
TABLES COMMITTEE 3,000.00
Total 30,000.00
PAYROLL
Barangay: SIRAWAI PROPER City/Municipality: SIRAWAI Payroll No: 2024-003-001
Tel No: Province: ZAMBOANGA DEL NORTE page : 1 of 1
Compensation Deduction
No. Name Position Net Amount Signature
Salaries & Honorarium Cash Gift Total BIR withholding Tax Total
Wage CTC# NO.
1 REYNALDO S. RUSIANA Barangay Chairman 9,500.00 28,500.00 1
2 SAIN J. PANSALANG Barangay Kagawad 8,500.00 25,500.00 2
3 SUSAN G. ABAO Barangay Kagawad 8,500.00 25,500.00 3
4 VILMA P. LUNA Barangay Kagawad 8,500.00 25,500.00 4
5 VALERIA P. RUSIANA Barangay Kagawad 8,500.00 25,500.00 5
6 RAMON I. INAO Barangay Kagawad 8,500.00 25,500.00 6
7 GINA. COMISAS Barangay Kagawad 8,500.00 25,500.00 7
8 DANILO M. IGNACIO Barangay Kagawad 8,500.00 25,500.00 8
9 NAZMA A. LENDIT SK Chairman 8,500.00 25,500.00 9
10 NARSUMA D. SAHIBOL Barangay Secretary 8,500.00 25,500.00 10
11 AGUSTINA B. LALIYAH Barangay Treasurer 8,500.00 25,500.00 11
12 NORKISA LACSAYAO IPMR 8,500.00 25,500.00 12
13 JACINTO LORETE BPAT 300.00 1,000.00 3,000.00 13
14 MELVIN RADA BPAT 300.00 1,000.00 3,000.00 14
15 RACKY SAHIBOL BPAT 300.00 1,000.00 3,000.00 15
16 SHALENDER MIGUEL BPAT 300.00 1,000.00 3,000.00 16
17 MACTAN DIGA BPAT 1,000.00 3,000.00 17
xxxxxxxxxxxxxxxxxxxxxxxx
TOTAL 324,000.00
Printed Name: SAIN J. PANSALANG Printed Name: AGUSTINA B. LALIYAH Printed Name: REYNALDO S. RUSIANA Printed Name: AGUSTINA B. LALIYAH
PAYROLL
No. Name Position Deduction Net Amount Signature
Wage
1 BASSER DIGA BPAT 1,000.00 3,000.00 1
2 RENYSON RUSIANA BPAT 1,000.00 3,000.00 2
3 ALDEN PANSALANG BPAT 1,000.00 3,000.00 3
4 RUBIN PANSALANG BPAT 1,000.00 3,000.00 4
5 MADJI DIGA BPAT 1,000.00 3,000.00 5
6 CATHERINE LALIYAH Barangay Lupon 1,000.00 3,000.00 6
7 RENIE SILVESTRE Barangay Lupon 1,000.00 3,000.00 7
8 JOEL PALAR Barangay Lupon 1,000.00 3,000.00 8
9 MOHAMMAD HASSAN Barangay Lupon 500.00 1,500.00 9
10 USTADZ PARISA Barangay Lupon 500.00 1,500.00 10
11 OSCAR LAMPAYAN Barangay Lupon 500.00 1,500.00 11
12 FLORDELIZ A. DURANO Barangay Lupon 500.00 500.00 1,500.00 12
13 ATARI AHAY Barangay Lupon 500.00 500.00 1,500.00 13
XXXXXXXXXXXXXXXXXXX
Total 31,500.00 355,500.00
Existence of available appropriatio Fund (Cash Available) Approved:
PAYROLL
Salaries & Honorarium Total BIR withholding Tax Total
Wage
1 IBRAHIM TIBLANI DE CLOGGING CANAL 1,000.00 3,000.00 1
2 ROGER ESCOBIDO DE CLOGGING CANAL 1,000.00 3,000.00 2
3 BALJARE ESTER DE CLOGGING CANAL 1,000.00 3,000.00 3
4 PALSA SAPA DE CLOGGING CANAL 1,000.00 3,000.00 4
5 MARYSHEL GUMBA DE CLOGGING CANAL 1,000.00 3,000.00 5
6 FEDERICO CAPULSIO DE CLOGGING CANAL 1,000.00 3,000.00 6
7 SHERLY SUMIGUIN DE CLOGGING CANAL 1,000.00 3,000.00 7
8 ESTRELIETA PALAR DE CLOGGING CANAL 1,000.00 3,000.00 8
9 DANILO MACASO DE CLOGGING CANAL 1,000.00 3,000.00 9
10 FLORIDA ESCOBIDO DE CLOGGING CANAL 1,000.00 3,000.00 10
11 LAPU DIGA DE CLOGGING CANAL 1,000.00 3,000.00 11
12 DAR-AN MUKSAN DE CLOGGING CANAL 1,000.00 3,000.00 12
13 NENENG SUALING DE CLOGGING CANAL 1,000.00 3,000.00 13
14 MARIFE PAGENTI DE CLOGGING CANAL 1,000.00 3,000.00 14
15 MARIA C. BIÑAS DE CLOGGING CANAL 1,000.00 3,000.00 15
16 TOTO S. THOMAS DE CLOGGING CANAL 1,000.00 3,000.00 16
17 JEMMY JALA DE CLOGGING CANAL 1,000.00 3,000.00 17
Total 51,000.00

PAYROLL
No. Name Salaries & Compensation Deduction Net Amount Signature
Wage Total BIR withholding Tax Total
Position Regular
1 MARY ANN A. RUSIANA ECCD 500.00 3,000.00 9,000.00 1

2 ELMA SAHIBOL BHW HEAD 500.00 1,200.00 3,600.00 2
3 JOCELYN MIGUEL BHW 1,000.00 3,000.00 3
4 MARY JANE LACSAYAO BHW 1,000.00 3,000.00 4
5 VILMA SERVESTRE BNS 1,000.00 3,000.00 5
6 JOCELYN ARCENAL BHW 1,000.00 3,000.00 6
7 JACKYLYN LAMPAYAN BNS 1,000.00 3,000.00 7
8 JOANES MAGDUA BHRAO 500.00 1,500.00 8
TOTAL 29,100.00
Existence of available appropriatioFund (Cash Available) As to validity propriety, and Legality
For Payment
PAYROLL
Position Regular
1 - 1
2 - 2
3 - 3
4 - 4
5 - 5
6 6
7 7
8 8
9 9
10 10
11 11
TOTAL 0.00 435,600.00

For Payment
PAYROLL
Position Regular

2 SUSAN G. ABAO Barangay Kagawad 5,000.00 5,000.00 2
3 ALIH H. BASANON Barangay Kagawad 5,000.00 5,000.00 3
4 DANILO M. IGNACIO Barangay Kagawad 5,000.00 5,000.00 4
5 VILMA P. LUNA Barangay Kagawad 5,000.00 5,000.00 5
7 SHERHANA D. PANSALANG Barangay Kagawad 5,000.00 5,000.00 7
8 GINA. COMISAS Barangay Kagawad 5,000.00 5,000.00 8
9 AL-GHAMIR N. WAHI SK Chairman 5,000.00 5,000.00 9
10 AGUSTINA B. LALIYAH Barangay Secretary 5,000.00 5,000.00 10
11 NARSUMA D. SAHIBOL Barangay Treasurer 5,000.00 5,000.00 11
12 KASIM LACSAYAO IPMR 5,000.00 5,000.00 12
TOTAL 60,000.00
For Payment
Printed Name: SAIN J. PANSALANG Printed Name: NARSUMA D. SAHIBOL Printed Name: REYNALDO S. RUSIANA Printed Name: NARSUMA D. SAHIBOL
PAYROLL
TEV ALLOWANCE SEMINAR 2023
Barangay: SIRAWAI PROPER City/Municipality: SIRAWAI Payroll No: 2023-008-
Wage BIR withholding Tax Other
1 REYNALDO S. RUSIANA Barangay Chairman 1,200.00 x3 3,600.00 1

2 AGUSTINA B. LALIYAH Barangay Secretary 1,200.00 x3 3,600.00 2
3 NARSUMA D. SAHIBOL Barangay Treasurer 1,200.00 x3 3,600.00 3
4 0.00 4
5 0.00 5
6 6
7 7
8 8
9 9
10 10
11 11
TOTAL 10,800.00
For Payment
PAYROLL
INCIDENTAL ALLOWANCE SEMINAR 2023
Barangay: SIRAWAI PROPER City/Municipality: SIRAWAI Payroll No: 2023-008-
Wage BIR withholding Tax Other

2 AGUSTINA B. LALIYAH Barangay Secretary 2,000.00 2,000.00 2
3 NARSUMA D. SAHIBOL Barangay Treasurer 2,000.00 2,000.00 3
5 FLORDELIZ A. DURANAO cso 2,000.00 2,000.00 5
6 6
7 7
8 8
9 9
10 10
11 11
TOTAL 10,000.00
For Payment
PAYROLL
FOR THE MONTH OF DECEMBER 2023
Barangay: PULANG LUPA City/Municipality: SIRAWAI Payroll No: 2023-012-005
Wage CASH GIFT BIR withholding Tax
Regular CTC#
1 KAMRAN M. ABANG Barangay Chairman 6,600.00 6,600.00 1
2 AKMAD J. ABANG Barangay Kagawad 5,600.00 5,600.00 2
3 MORGAN M. ALID Barangay Kagawad 5,600.00 5,600.00 3
4 SONNY BOY G. ALIP Barangay Kagawad 5,600.00 5,600.00 4
5 IBRAHIM A. AMIL Barangay Kagawad 5,600.00 5,600.00 5
6 HAJIJA I. BASA Barangay Kagawad 5,600.00 5,600.00 6
7 MOHH. SALEH H. MONGGOL Barangay Kagawad 5,600.00 5,600.00 7
8 MARAJAN I. LAKIM Barangay Kagawad 5,600.00 5,600.00 8
9 ISNIDO APLASIN IPMR 5,600.00 5,600.00 9
10 BASIRA A. ALID Barangay Sec 5,600.00 5,600.00 10
11 KADIL A. ISMAEL Barangay Treas. 5,600.00 5,600.00 11
12 AMINA A. BASSOH SK Chairman 5,600.00 5,600.00 12
TOTAL 68,200.00
A Certified B Certified C Certified D Certified

For Payment
Printed Name: MORGAN M. ALID Printed Name: KADIL A. ISMAEL Printed Name: KAMRAN M. ABANG Printed Name: KADIL A. ISMAEL
PAYROLL
FOR THE MONTH OF OCTOBER TO DECEMBER, 2023.
Wage Honoraria Total BIR withholding Tax
Regular CTC#
1 RADIA TIMOAY ECCD 1,000.00 3,000.00 1
2 AKSAN APLASIN BNS 1,000.00 3,000.00 2
3 NORHIMA ALINEA BHW 1,000.00 3,000.00 3
4 MARADJAN ABANG BHRAO 800.00 2,400.00 4
5 HADJA MAHAMMOD BHRAO 800.00 2,400.00 5
6 MONTAHIL ATALAD BHRAO 800.00 2,400.00 6
7 - 7
8 - 8
9 - 9
10 - 10
11 - 11
12 - 12
13 - 13
14 - 14
15 - 15
16 - 16
17 - 17
18 - 18
19 - 19
20 - 20
21 - 21
TOTAL 16,200.00
For Payment
PAYROLL
Wage Honoraria Total BIR withholding Tax
1 ASBOY ALID DE CLOGGING CANAL 400.00 1,200.00 1
2 KANNOH ALID DE CLOGGING CANAL 400.00 1,200.00 2
3 MAGTOG AMBAY DE CLOGGING CANAL 400.00 1,200.00 3
4 SANY APLASIN DE CLOGGING CANAL 400.00 1,200.00 4
5 ABDUSALAM BADDAH DE CLOGGING CANAL 400.00 1,200.00 5
6 ISNERA TIKOLANGA DE CLOGGING CANAL 400.00 1,200.00 6
7 RASHID INDAL DE CLOGGING CANAL 400.00 1,200.00 7
8 JUHAN ISMAEL DE CLOGGING CANAL 400.00 1,200.00 8
9 MAJINI AMBALI DE CLOGGING CANAL 400.00 1,200.00 9
10 ABDUL WAHAB DE CLOGGING CANAL 400.00 1,200.00 10
11 ARMAN ISNAIN DE CLOGGING CANAL 400.00 1,200.00 11
12 BENHAR KADIL DE CLOGGING CANAL 400.00 1,200.00 12
13 JOMAR KADER DE CLOGGING CANAL 400.00 1,200.00 13
14 SABTIYA KAMONTOL DE CLOGGING CANAL 400.00 1,200.00 14
15 SAIDOL KADIL DE CLOGGING CANAL 400.00 1,200.00 15
16 KAYER TUKALAN DE CLOGGING CANAL 400.00 1,200.00 16
17 JEMSAR PUNTOKAN DE CLOGGING CANAL 400.00 1,200.00 17
18 BASER ISMAEL DE CLOGGING CANAL 400.00 1,200.00 18
19 HUGAN SALIMIN DE CLOGGING CANAL 400.00 1,200.00 19
20 MAISAL SALIMIN DE CLOGGING CANAL 400.00 1,200.00 20
21 MUKSIN BATTING DE CLOGGING CANAL 400.00 1,200.00 21
22 MANNAN SABTURANI DE CLOGGING CANAL 400.00 1,200.00 22
TOTAL 26,400.00
For Payment
PAYROLL
Tel No: Province: ZAMBOANGA DEL NORTE 1 OF 2
Wage Honoraria CASH GIFT Total BIR withholding Tax
Regular CTC#
23 JOSE TARUSA DE CLOGGING CANAL 400.00 1,200.00 23
24 POLI BATOTO DE CLOGGING CANAL 400.00 1,200.00 24
25 WINIE MAGNOE DE CLOGGING CANAL 400.00 1,200.00 25
26 ATIYA PANDIA DE CLOGGING CANAL 400.00 1,200.00 26
27 ANGGAY TIKLONGA DE CLOGGING CANAL 400.00 1,200.00 27
28 ASIL PAWA DE CLOGGING CANAL 400.00 1,200.00 28
29 AID PAWA DE CLOGGING CANAL 400.00 1,200.00 29
30 WAHAB AMBAY DE CLOGGING CANAL 400.00 1,200.00 30
31 JANJALI BUWING DE CLOGGING CANAL 400.00 1,200.00 31
- 32
- 33
- 34
- 35
XXXXXXXXXXXXXXXXXXXXXXX36
TOTAL 10,800.00 37
1of 1 38
1 of 2 26,400.00 39
SUB TOTAL 37,200.00 40

For Payment
PAYROLL
Barangay: PULANG LUPA City/Municipality: SIRAWAI Payroll No: #REF!
Wage Honoraria CASH GIFT Total BIR withholding Tax
Regular CTC#
1 BENHAR ABANG BPAT 500.00 1,500.00 1
2 IMRAN TILOANGA BPAT 500.00 1,500.00 2
3 TIMOAY AMSIRON BPAT 500.00 1,500.00 3
4 MARSON ABDUL BPAT 500.00 1,500.00 4
5 ABDURAJAK BASSOH BPAT 500.00 1,500.00 5
6 EMIL JAHILIN BPAT 500.00 1,500.00 6
7 DAUD PABLO BPAT 500.00 1,500.00 7
8 AMMAN TADJAWID BPAT 500.00 1,500.00 8
9 ABDO LAKIM BPAT 500.00 1,500.00 9
10 AMSARON PANGGAGA BPAT 500.00 1,500.00 10
11 ABDULBAYAN ALID BPAT 500.00 1,500.00 11
12 JADJI SALI BPAT 500.00 1,500.00 12
VVVVVVVVVVVVVVVVVVVVVV
TOTAL 18,000.00
For Payment
PAYROLL
TEV OF BARANGAY OFFICIALS FOR BNEO SEMINAR FEBRUARY 25-27, 2024
Barangay: PULANG LUPA City/Municipality: SIRAWAI Payroll No: 0
Wage TEV CASH GIFT Total BIR withholding Tax
Regular CTC#
1 KAMRAN M. ABANG Barangay Chairman - 1
2 AKMAD J. ABANG Barangay Kagawad 8,330.00 8,330.00 2
3 MORGAN M. ALID Barangay Kagawad 8,330.00 8,330.00 3
4 SONNY BOY G. ALIP Barangay Kagawad 8,330.00 8,330.00 4
5 IBRAHIM A. AMIL Barangay Kagawad 8,330.00 8,330.00 5
6 HAJIJA I. BASA Barangay Kagawad 8,330.00 8,330.00 6
7 MOHH. SALEH H. MONGGOL Barangay Kagawad 8,330.00 8,330.00 7
8 MARAJAN I. LAKIM Barangay Kagawad 8,330.00 8,330.00 8
9 ISNIDO APLASIN IPMR 8,330.00 8,330.00 9
10 BASIRA A. ALID Barangay Sec 8,330.00 8,330.00 10
11 KADIL A. ISMAEL Barangay Treas. - 11
12 AMINA A. BASSOH SK Chairman 8,330.00 8,330.00 12
VVVVVVVVVVVVVVVVVVVVVV
TOTAL 83,300.00
For Payment
PAYROLL
Barangay: PISA PUTI City/Municipality: SIRAWAI Payroll No: 2023-012-004
Salaries & Honorarium Cash Gift Total BIR withholding Tax O Total
Wage CTC# NO.
1 JUNAIDE L. HAMID Barangay Chairman 6,000.00 6,000.00 1

2 BAKKIN D. TALADJI Barangay Kagawad 5,000.00 5,000.00 2
3 WALID D. HAMID Barangay Kagawad 5,000.00 5,000.00 3
4 HASSAN D. HUSSIN Barangay Kagawad 5,000.00 5,000.00 4
5 MADZKIE M. WAHB Barangay Kagawad 5,000.00 5,000.00 5
6 AMSER U. JALILON Barangay Kagawad 5,000.00 5,000.00 6
7 JULSAM M. ASMI Barangay Kagawad 5,000.00 5,000.00 7
8 MAMAN D. PADIA Barangay Kagawad 5,000.00 5,000.00 8
9 ZAINUL D. MAUJON SK Chairman 5,000.00 5,000.00 9
10 VILMA S. ENRIQUEZ Barangay Treasurer 5,000.00 5,000.00 10
11 ALBIRIN D. MAUJON Barangay Secretary 5,000.00 5,000.00 11
12 SALAM MAUJON IPMR 5,000.00 5,000.00 12
13 - 13
14 - 14
15 - 15
16 - 16
17 - 17
18 - 18
19 - 19
20 - 20
21 - 21
22 - 22
TOTAL 61,000.00 148,450.00
Printed Name: BAKKIN D. TALADJI Printed Name: VILMA S. ENRIQUEZ Printed Name: JUNAIDE L. HAMID Printed Name: VILMA S. ENRIQUEZ
PAYROLL
Salaries & Honorarium Cash Gift Total BIR withholding Tax Other Total
Wage CTC# NO.
1 ALMUNA ASMAD BHW 500.00 1,500.00 1

2 NOR-AIFA DAIS BNS 500.00 1,500.00 2
3 HUROL-IN HUSSIN ECCD 1,500.00 4,500.00 3
4 BIN 500.00 1,500.00 4
5 6
TOTAL 9,000.00

PAYROLL
Salaries & ALLOWANCE Total BIR withholding Tax Other Total
Wage CTC# NO. REG.
1 MALMA ASMAD DE CLOGGING CANAL 850.00 2,550.00 1
2 SAUDA DAITIN DE CLOGGING CANAL 850.00 2,550.00 2
3 BAKARIA GARY DE CLOGGING CANAL 850.00 2,550.00 3
4 AMSIA CALIM DE CLOGGING CANAL 850.00 2,550.00 4
5 ABDULHALIK JALILUN DE CLOGGING CANAL 850.00 2,550.00 5
6 ISNAIL AMBALI DE CLOGGING CANAL 850.00 2,550.00 6
7 AMIL SAUD DE CLOGGING CANAL 850.00 2,550.00 7
8 JELY NAPIH DE CLOGGING CANAL 850.00 2,550.00 8
9 ABDULBIN SACAMPONG DE CLOGGING CANAL 850.00 2,550.00 9
10 BONJING JAMALUL DE CLOGGING CANAL 850.00 2,550.00 10
11 SARIWA DAIS DE CLOGGING CANAL 850.00 2,550.00 11
12 FAUJA SACAMPONG DE CLOGGING CANAL 850.00 2,550.00 12
13 NASSER BANGUIH DE CLOGGING CANAL 850.00 2,550.00 13
14 FAIDA CALIM DE CLOGGING CANAL 850.00 2,550.00 14
15 JAMILIN JALILUN DE CLOGGING CANAL 850.00 2,550.00 15
16 SURAIDA SAMSON DE CLOGGING CANAL 850.00 2,550.00 16
17 AIDA MAUJON DE CLOGGING CANAL 850.00 2,550.00 17
TOTAL 43,350.00
PAYROLL
Wage FARE/ALLOWANCE CTC# NO.
-
-
1 TAPSIN PAMANTUNGAN BRGY. LUPON 300.00 900.00 1
2 JUL SAUL BRGY. LUPON 300.00 900.00 2
3 CANNO TAPSIN BRGY. LUPON 300.00 900.00 3
4 AMSER UDDOY BRGY. LUPON 300.00 900.00 4
5 TUMALA WAHAB BRGY. LUPON 300.00 900.00 5
6 SABURANI TALADJI BRGY. LUPON 300.00 900.00 6
7 NORHASAN TALADJI BRGY. LUPON 300.00 900.00 7
8 HALIL HUSSIN BRGY. LUPON 300.00 900.00 8
9 DASIM AKSAN BRGY. LUPON 300.00 900.00 9
10 DAWAMI HAMID BRGY. LUPON 300.00 900.00 10
11 BRGY. LUPON 300.00 900.00 11
12 12
TOTAL 9,900.00

PAYROLL
Wage FARE/ALLOWANCE CTC# NO.
1 MONEL TALADJI TANOD 700.00 2,100.00 1
2 GAVER ANJAN TANOD 700.00 2,100.00 2
3 ASMAD NURIL TANOD 700.00 2,100.00 3
4 AMSALI TATAK TANOD 700.00 2,100.00 4
5 DAITIN JR TANOD 700.00 2,100.00 5
6 SABTULA MUHAMMAD TANOD 700.00 2,100.00 6
7 JAMRA MUJALIL TANOD 700.00 2,100.00 7
8 ADJAK SAFFARI TANOD 700.00 2,100.00 8
9 ISNALYN MADONG TANOD 700.00 2,100.00 9
10 JANJAN DAIS TANOD 700.00 2,100.00 10
11 UYONG KABUYOG TANOD 700.00 2,100.00 11
12 SAMER SAPIN BHRAO 700.00 2,100.00 12
XXXXXXXXXXXXXXXXX XXXXXXXXX
TOTAL 25,200.00
-
-

PAYROLL
incidental allowance 2022
Wage CTC# NO.
1 JUNAIDE L. HAMID participant 800.00 2,400.00 1
2 VILMA S. ENRIQUEZ participant 800.00 2,400.00 2
3 ABDU ASMAD participant 800.00 2,400.00 3
4 J.R DAITIN participant 900.00 2,700.00 4
5 MOHAMMAD SABTULA participant 900.00 2,700.00 5
6 MONER TALADJI participant 900.00 2,700.00 6
7 - 7
8 - 8
9 - 9
10 - 10
11 - 11
12 - 12
13 13
14 14
15 - 15
16 - 16
17 - 17
18 18
19 19
20 20
15,300.00
PAYROLL
Barangay: LIBUCON City/Municipality: SIRAWAI Payroll No: 2023-012-005
Salaries & Honorarium Cash Gift Total BIR withholding TaxOther Total
Wage CTC#
Regular DATE NO.
1 OMAR M. ABDULLAH Barangay Chairman 6,700.00 6,700.00 1

2 RIDZMA H, AMIL Barangay Kagawad 6,100.00 6,100.00 2
3 MARISSA C. WAHID Barangay Kagawad 6,100.00 6,100.00 3
4 MALIK BASA Barangay Kagawad 6,100.00 6,100.00 4
5 AKSAROL I ABANG Barangay Kagawad 6,100.00 6,100.00 5
6 KALAM H. SANULLA Barangay Kagawad 6,100.00 6,100.00 6
7 SITTI AWNAN B. ABDULLAH Barangay Kagawad 6,100.00 6,100.00 7
8 IBNIE A. KALIM Barangay Kagawad 6,100.00 6,100.00 8
9 RAYYAN A. KALAS SK Chairman 6,100.00 6,100.00 9
10 ABRAHAM A. TUWA Barangay Secretary 6,100.00 6,100.00 10
11 SARA B. WAHID Barangay Treasurer 6,100.00 6,100.00 11
12 ISMORADJI H. ABDULLAH IPMR 6,100.00 6,100.00 12
XXXXXXXXXXXXXXXXXXXXXXXXXX
Total 73,800.00

Printed Name: AKSAROL I. ABANG Printed Name: SARA B. WAHID Printed Name: OMAR M. ABDULLAH Printed Name: SARA B. WAHID
PAYROLL
1 NAHLA AHIM ECCD/TEACHER 1,700.00 5,100.00 1
2 NAVILA M. ABDULLA BHW 1,200.00 3,600.00 2
3 FARIDA A. ANGSA BHW 1,200.00 3,600.00 3
4 HJA.LINDA A. ABDULLAH VAWC 1,200.00 3,600.00 4
5 NURSIYA ABDULLAH BNS 600.00 1,800.00 5
6 SHAIMA A. LUNGBUS BNS 600.00 1,800.00 6
7 MILAHAD BANGUIH BHRAO 600.00 1,800.00 7
8 - 8
9 - 9
10 - 10
11 - 11
12 - 12
13 - 13
14 - 14
15 - 15
16 16
XXXXXXXXXXXXXXXXXXXXXXXXXX
Total 21,300.00 -

Printed Name: OMAR M. ABDULLAH Printed Name: SARA B. WAHID Printed Name: MAHARI H. ABDULLA Printed Name: SARA B. WAHID
PAYROLL
Wage
1 JAID MUCADDAM De Clogging Canal 800.00 2,400.00 1
2 HABER ABDULLAH De Clogging Canal 800.00 2,400.00 2
3 AHARI MUSTAFA De Clogging Canal 800.00 2,400.00 3
4 MINDONG CADIL De Clogging Canal 800.00 2,400.00 4
5 SAAD HALIS De Clogging Canal 800.00 2,400.00 5
6 ADJURI BATOTO De Clogging Canal 800.00 2,400.00 6
7 NASSER ABDULLAH De Clogging Canal 800.00 2,400.00 7
8 DANTE ABDULLAH De Clogging Canal 800.00 2,400.00 8
9 JAMIL ABDULLAH De Clogging Canal 800.00 2,400.00 9
10 ADZMNER IBRAHIM De Clogging Canal 800.00 2,400.00 10
11 ABDULAZIZ ABDULLA De Clogging Canal 800.00 2,400.00 11
12 MUSAHIDIN ABDULLA De Clogging Canal 800.00 2,400.00 12
13 RASHID A. LUNGBUS De Clogging Canal 800.00 2,400.00 13
14 JERRY LAMBANA De Clogging Canal 800.00 2,400.00 14
15 AZIM HSAIN De Clogging Canal 800.00 2,400.00 15
VVVVVVVVVVVVVVVV
Total 36,000.00
PAYROLL
Wage CTC#
Regular DATE NO.
REG. FEE
1 RASHIDIN USAMA Barangay Tanod 200.00 600.00 1
2 ASDAIL PANGGAGA Barangay Tanod 200.00 600.00 2
3 SALAH AHAY Barangay Tanod 200.00 600.00 3
4 ABBAG HUSSIN Barangay Tanod 200.00 600.00 4
5 JULIE GARI Barangay Tanod 200.00 600.00 5
6 ABDURAHIM BANGUIH Barangay Tanod 200.00 600.00 6
7 UNOS ABDULLAH Barangay Tanod 200.00 600.00 7
8 HUSAAIN USIN Barangay Tanod 200.00 600.00 8
9 SORARAY AHAY BNS 600.00 1,800.00 9
10 ISMAEL ASMA UTILITY 300.00 900.00 10
11 TIYANG A. CADIL UTILITY 300.00 900.00 11
12 IBNIHI MUCADDAM UTILITY 300.00 900.00 12
13 OPET ONTONG LUPON 300.00 900.00 13
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx -
Total 10,200.00

PAYROLL
Wage Reg. fee BIR withhol Other Total
Position Regular
1 OMAR M. ABDULLAH Barangay Chairman - 1
2 RIDZMA H, AMIL Barangay Kagawad 8,230.00 8,230.00 2
5 AKSAROL I ABANG Barangay Kagawad 8,230.00 8,230.00 5
6 KALAM H. SANULLA Barangay Kagawad 8,230.00 8,230.00 6
8 IBNIE A. KALIM Barangay Kagawad 8,230.00 8,230.00 8
9 RAYYAN A. KALAS SK Chairman 8,230.00 8,230.00 9
11 SARA B. WAHID Barangay Treasurer - 11
TOTAL 82,300.00
Printed Name: AKSAROL I. ABANG Printed Name: SARA B. WAHID Printed Name: OMAR M. ABDULLAH Printed Name: SARA B. WAHID
PAYROLL
TRAINIGN & SEMINAR AT SB HALL OF CCCM
Wage Reg. fee BIR withhold Other Total
Position Regular
1 SARA B. WAHID BRGY. TREASURER 800.00 2,400.00
1
2 OMAR M. ABDULLAH CCA 800.00 2,400.00
2
3 3-
4 4-
5 5-
6 6-
7 7-
8 8-
9 9-
10 -
10
11 -
11
12 -
12
13 -
13
14 14
15 15
16 16
17 XXXXXXXXXXXXXXXXXXXXXXXXXXXX 17
TOTAL 4,800.00
PAYROLL
CASH GIFT 2023
Wage Total BIR withhold Other Total
Position Regular
1 MAHARI H. ABDULLA Barangay Chairman 3,000.00 3,000.00 1
2 KALAM SANULLA Barangay Kagawad 3,000.00 3,000.00 2
3 OMAR M. ABDULLAH Barangay Kagawad 3,000.00 3,000.00 3
5 EDRIS T. ALLAO Barangay Kagawad 3,000.00 3,000.00 5
7 AKSAROL ABANG Barangay Kagawad 3,000.00 3,000.00 7
9 HADJAL A. KALAS SK Chairman 3,000.00 3,000.00 9
11 SARA B. WAHID Barangay Treasurer 3,000.00 3,000.00 11
TOTAL 36,000.00

PAYROLL
Position Regular
1 LABOR 5,200.00 X3 15,600.00 1
2 - 2
3 - 3
4 - 4
5 - 5
6 - 6
7 - 7
8 - 8
9 - 9
10 - 10
11 - 11
12 - 12
13 - 13
14 - 14
15 - 15
TOTAL 15,600.00
PAYROLL
FOR ROAD CANALIZATION & EXCAVATION 2019
Position Regular
1 YASSER ABDULLA LABOR 350.00 X15 5,250.00 1
2 ADNIR IBRAHIM LABOR 350.00 X15 5,250.00 2
3 ABDUL AZIZ ABDULLA LABOR 350.00 X15 5,250.00 3
4 SAAD HALIS LABOR 350.00 X15 5,250.00 4
5 HABIR ABDULLAH LABOR 350.00 X15 5,250.00 5
6 HARI MUSTAPA LABOR 350.00 X15 5,250.00 6
7 JAID MUCADDAM LABOR 350.00 X15 5,250.00 7
8 ADJURI BATOTOH LABOR 350.00 X15 5,250.00 8
9 ABBAG HUSSIN LABOR 350.00 X15 5,250.00 9
10 ERWIN FERNADEZ LABOR 350.00 X15 5,250.00 10
11 JAMIL ABDULLAH LABOR 350.00 X15 5,250.00 11
12 ISPOK AB DULLAH LABOR 350.00 X15 5,250.00 12
13 BONG ABDULLAH LABOR 350.00 X15 5,250.00 13
14 JEMAR ABDULLAH LABOR 350.00 X15 5,250.00 14
15 OMAR BALDI LABOR 350.00 X15 5,250.00 15
TOTAL 78,750.00
PAYROLL
Barangay: DOÑA CECILIA City/Municipality: SIRAWAI Payroll No: 2024-003-01
Wage BIR withholding Tax cash gift Total
1 INTAN A. LAHIL Barangay Chairman 8,500.00 25,500.00 1
2 SAMLANI L. UDDOY Barangay Kagawad 7,500.00 22,500.00 2
3 SAMSON I. GARI Barangay Kagawad 7,500.00 22,500.00 3
4 JUBAY T. SABTULA Barangay Kagawad 7,500.00 22,500.00 4
5 PUTOD L. AMSALI Barangay Kagawad 7,500.00 22,500.00 5
6 ALFAIDZ I. BANGUIH Barangay Kagawad 7,500.00 22,500.00 6
7 HAMIDJA M. IBIG Barangay Kagawad 7,500.00 22,500.00 7
8 TUGUL P. PABLO Barangay Kagawad 7,500.00 22,500.00 8
9 INJAM I. KIYA Barangay Secretary 7,500.00 22,500.00 9
10 HARBI A. TIBLANI Barangay Treasurer 7,500.00 22,500.00 10
11 NASSER M. KASIM SK Chairman 7,500.00 22,500.00 11
12 AKMAD P. NASSAL IPMR 7,500.00 22,500.00 12
13 AHI TALADJI Barangay Tanod 1,200.00 3,600.00 13
14 ASBERIN DUSING Barangay Tanod 1,200.00 3,600.00 14
15 LUDIN NASSAL Barangay Tanod 1,200.00 3,600.00 15
16 SALAM JADJI Barangay Tanod 1,200.00 3,600.00 16
17 OTONG SAKAMPONG Barangay Tanod 1,200.00 3,600.00 17
18 JR. FLORIDA Barangay Tanod 1,200.00 3,600.00 18
19 HASAN PABLO Barangay Tanod 1,200.00 3,600.00 19
20 ABING AMSALI Barangay Tanod 1,200.00 3,600.00 20
21 UDDIN IBIG Barangay Tanod 1,200.00 3,600.00 21
22 SURAM ADJAM Barangay Tanod 1,200.00 3,600.00 22
23 JIMRI TALADJI Barangay Tanod 1,200.00 3,600.00 23
Total 312,600.00
For Payment
Printed Name: SAMLANI L. UDDOY Printed Name: HARBI A. TIBLANI Printed Name: INTAN A. LAHIL Printed Name: HARBI A. TIBLANI
Position: Chairman Committee on appropriation Position: Barangay Treasurer Position: Punong Barangay Position: Barangay Treasurer
PAYROLL
Wage BIR withholding Tax Other Total
Regular
1 SANDRA O HALIM BHW 1,200.00 3,600.00 1
2 NORHUDA JALALUDDIN BHW 1,200.00 3,600.00 2
3 SITTI RAHIMA I. ARASID BNS 1,200.00 3,600.00 3
4 MERHAYA TIBLANI BNS 1,200.00 3,600.00 4
5 TARSO IBIG BHRAO 1,000.00 3,000.00 5
6 NORMA G. USMAN VAWC 300.00 900.00 6
7 JONATHAN ARASID Utility 500.00 1,500.00 7
8 NASSER ARASID Utility 500.00 1,500.00 8
9 ESHAK ZAMRI Utility 500.00 1,500.00 9
10 NUR-AINA JADJI ECCD 1,500.00 4,500.00 10
11 JULIRUS B. LAHIL RESCUE DRIVER 3,000.00 9,000.00 11
12 BIN 500.00 1,500.00 12
xxxxxxxxxxxxxxxxxxxxx
Total 37,800.00

For Payment
PAYROLL
Regular HONORARIUM
1 ALIH UDDOY DE CLOGGING CANAL 350.00 1,050.00 1
2 ABDULLA J. DE CLOGGING CANAL 350.00 1,050.00 2
3 FAISAL TAAMIL DE CLOGGING CANAL 350.00 1,050.00 3
4 MANNAN ALBANI DE CLOGGING CANAL 350.00 1,050.00 4
5 JUHURA UDDOY DE CLOGGING CANAL 350.00 1,050.00 5
6 BALLIN DUSING DE CLOGGING CANAL 350.00 1,050.00 6
7 IBBA IBIG DE CLOGGING CANAL 350.00 1,050.00 7
8 JAHAM ADJAM DE CLOGGING CANAL 350.00 1,050.00 8
9 HUSAIN UDDOY DE CLOGGING CANAL 350.00 1,050.00 9
10 LUTIBA MADJABO DE CLOGGING CANAL 350.00 1,050.00 10
11 DALDI DUSING DE CLOGGING CANAL 350.00 1,050.00 11
12 MERHAM JADJI DE CLOGGING CANAL 350.00 1,050.00 12
13 ADJARAT GARY DE CLOGGING CANAL 350.00 1,050.00 13
14 MUKIM NASSAL DE CLOGGING CANAL 350.00 1,050.00 14
15 MANUNGGALI AMSALI DE CLOGGING CANAL 350.00 1,050.00 15
16 ADJIRIN ABDULAHIM DE CLOGGING CANAL 350.00 1,050.00 16
17 JULLING OGO DE CLOGGING CANAL 350.00 1,050.00 17
18 NAHARA GARI DE CLOGGING CANAL 350.00 1,050.00 18
19 LAUREL ADJAK DE CLOGGING CANAL 350.00 1,050.00 19
20 PAROK MONGKABONG DE CLOGGING CANAL 350.00 1,050.00 20
21 JUHURI JAMALUL DE CLOGGING CANAL 350.00 1,050.00 21
22 SANTO UDDOY DE CLOGGING CANAL 350.00 1,050.00 22
23 RAKIB UDDOY DE CLOGGING CANAL 350.00 1,050.00 23
TOTAL 24,150.00
For Payment
PAYROLL
Regular HONORARIUM BIR withholding Tax Other Total
1 SHERMIN MOHAMMAD DE CLOGGING CANAL 350.00 1,050.00 1
2 HALILULA ARASID DE CLOGGING CANAL 350.00 1,050.00 2
3 JERIN NASSAL DE CLOGGING CANAL 350.00 1,050.00 3
4 PULULLO JADJI DE CLOGGING CANAL 350.00 1,050.00 4
5 OTTOK MARLON DE CLOGGING CANAL 350.00 1,050.00 5
6 ATIN CABUYOG DE CLOGGING CANAL 350.00 1,050.00 6
7 LALLU NASAL DE CLOGGING CANAL 350.00 1,050.00 7
8 ABID JULKANAIN DE CLOGGING CANAL 500.00 1,500.00 8
9 OMMOK GARY DE CLOGGING CANAL 350.00 1,050.00 9
10 GAPAD LAHIL DE CLOGGING CANAL 350.00 1,050.00 10
11 EMRAN MUSTAFA DE CLOGGING CANAL 350.00 1,050.00 11
12 ABDURAHMAN USMAN DE CLOGGING CANAL 350.00 1,050.00 12
13 ESMALI SAKAMPONG DE CLOGGING CANAL 350.00 1,050.00 13
14 ALSHARIF ILAHAN DE CLOGGING CANAL 350.00 1,050.00 14
15 MURA WAHAB DE CLOGGING CANAL 350.00 1,050.00 15
16 MUBIN NASSAL DE CLOGGING CANAL 350.00 1,050.00 16
17 ROGER MAHILIN DE CLOGGING CANAL 350.00 1,050.00 17
18 ALONG MAHILIN DE CLOGGING CANAL 350.00 1,050.00 18
19 SUAILI LADJABULAN DE CLOGGING CANAL 350.00 1,050.00 19
20 YASER ARASID DE CLOGGING CANAL 350.00 1,050.00 20
21 ASAH JALIL DE CLOGGING CANAL 350.00 1,050.00 21
22 NASER LADJA DE CLOGGING CANAL 350.00 1,050.00 22
23 BENSALI ARASID DE CLOGGING CANAL 350.00 1,050.00 23
24 PUTIH ARASID DE CLOGGING CANAL 350.00 1,050.00 24
25 UNTAYANG LANJI DE CLOGGING CANAL 350.00 1,050.00 25
TOTAL 26,700.00 50,850.00
For Payment
PAYROLL
Wage TEV BIR withholding Tax Other REG
1 DOROKOT ESPADA LUPON 400.00 1,200.00 1

2 DAMSANI UDDOY LUPON 400.00 1,200.00 2
3 KARIM NASSAL LUPON 400.00 1,200.00 3
4 LATIP JAMALUL LUPON 400.00 1,200.00 4
5 JHON PADILA LUPON 400.00 1,200.00 5
6 KUMPANER SAPIN LUPON 400.00 1,200.00 6
7 PARADJA KABLOS LUPON 400.00 1,200.00 7
8 ABDUKARIM TALADJI LUPON 400.00 1,200.00 8
9 BANDAHALA TALADJI LUPON 400.00 1,200.00 9
10 TURAH SABTULA LUPON 400.00 1,200.00 10
11 SABTIYA SAUL LUPON 400.00 1,200.00 11
xxxxxxxxxxxxxxxxxxxxxxx
TOTAL 13,200.00

For Payment
PAYROLL
1 JANNABIYA AMSALI SWEEPER 300.00 900.00 1

2 AMMATUL AMSALI SWEEPER 300.00 900.00 2
3 MYRNA MADONG SWEEPER 300.00 900.00 3
4 SAMLIA HALIS SWEEPER 300.00 900.00 4
5 AMINA NASSAL SWEEPER 300.00 900.00 5
6 HARMIJEAN SAKAMPONG SWEEPER 300.00 900.00 6
7 MERHAYA DUSING SWEEPER 300.00 900.00 7
8 ADDARA JULKANAIN SWEEPER 300.00 900.00 8
9 JONATHAN ARASID UTILITY 1,000.00 3,000.00 9
10 NASSER ARASID UTILITY 1,000.00 3,000.00 10
11 SHACK ZAMBRI UTILITY 1,000.00 3,000.00 11
XXXXXXXXXXXXXXXXXXXXXX
16,200.00
Total
For Payment
PAYROLL
1 1
2 2
3 3
4 4
5 5
6 6
7 7
8 8
9 9
10 10
11 11
XXXXXXXXXXXXXXXXXXX
TOTAL 0.00
Total
For Payment
PAYROLL
CASH GIFT 2022
Wage CASH BIR withholding Tax Other Total
1 INTAN D. ARASID Barangay Chairman 3,500.00 3,500.00 1

2 SAMLANI L. UDDOY Barangay Kagawad 3,500.00 3,500.00 2
3 SAMSON I. GARI Barangay Kagawad 3,500.00 3,500.00 3
4 JUBAY T. SABTULA Barangay Kagawad 3,500.00 3,500.00 4
5 PUTOD L. AMSALI Barangay Kagawad 3,500.00 3,500.00 5
6 ALFAIDZ I. BANGUIH Barangay Kagawad 3,500.00 3,500.00 6
7 HAMIDJA M. IBIG Barangay Kagawad 3,500.00 3,500.00 7
8 TUGUL P. PABLO Barangay Kagawad 3,500.00 3,500.00 8
9 ADBULMURA L. PATTA Barangay Secretary 3,500.00 3,500.00 9
10 HARBI A. TIBLANI Barangay Treasurer 3,500.00 3,500.00 10
11 NASSER M. KASIM SK Chairman 3,500.00 3,500.00 11
12 AHKMAD NASSAL IPMR 3,500.00 3,500.00 12
Total 42,000.00
For Payment
PAYROLL
INCIDENTAL ALLOWANCE
fare
1 INTAN D. ARASID Chairman 7,550.00 7,550.00 1
2 HARBI A. TIBLANI Treasurer 7,550.00 7,550.00 2
3 INJAM I. KIYA Secretary 7,550.00 7,550.00 3
4 JUBAY T. SABTULA CSO 7,550.00 7,550.00 4
5 5
6 6
7 7
8 8
9 9
10 10
11 11
12 12
Total 30,200.00
For Payment
PAYROLL
BRGY ADDITIONAL CASH FOR WORK 2023
1 LABOR 350.00 3,500.00 1
2 LABOR 350.00 3,500.00 2
3 LABOR 350.00 3,500.00 3
4 LABOR 350.00 3,500.00 4
5 LABOR 350.00 3,500.00 5
6 LABOR 350.00 3,500.00 6
7 LABOR 350.00 3,500.00 7
8 LABOR 350.00 3,500.00 8
9 LABOR 350.00 3,500.00 9
10 LABOR 350.00 3,500.00 10
11 LABOR 350.00 3,500.00 11
12 LABOR 350.00 3,500.00 12
13 LABOR 350.00 3,500.00 13
14 LABOR 350.00 3,500.00 14
15 LABOR 350.00 3,500.00 15
16 LABOR 350.00 3,500.00 16
17 LABOR 350.00 3,500.00 17
18 LABOR 350.00 3,500.00 18
19 LABOR 350.00 3,500.00 19
20 LABOR 350.00 3,500.00 20
21 LABOR 350.00 3,500.00 21
22 LABOR 350.00 3,500.00 22
23 LABOR 350.00 3,500.00 23
Total 80,500.00
For Payment
PAYROLL
Barangay: CATUYAN City/Municipality: SIRAWAI Payroll No: 2023-012-005
Wage Total BIR withholding Tax registration
Regular Cash Gift
1 NORIDJA A. HASSAN Barangay Chairman 6,000.00 6,000.00 1
2 SARIPA H. MAING Barangay Kagawad 5,200.00 5,200.00 2
3 AZCUNA B. MALLASID Barangay Kagawad 5,200.00 5,200.00 3
4 JHONJAM BRAHIM Barangay Kagawad 5,200.00 5,200.00 4
5 ALJHAY T. ALID Barangay Kagawad 5,200.00 5,200.00 5
6 MINA D. MUAD Barangay Kagawad 5,200.00 5,200.00 6
7 SAPPARI M. ADZMAIN Barangay Kagawad 5,200.00 5,200.00 7
8 JALAO M. JAHANDAL Barangay Kagawad 5,200.00 5,200.00 8
9 MORSHID T. ISMAEL SK Chairman 5,200.00 5,200.00 9
10 AMINA C. KAMONTOL Barangay Secretary 5,200.00 5,200.00 10
11 SHINA E. POLLAROSTE Barangay Treasurer 5,200.00 5,200.00 11
12 TAMBOG B. CALLON IPMR 5,200.00 5,200.00 12
-
TOTAL 63,200.00
Printed Name: JALAO M. JAHANDAL Printed Name: SHINA E. POLLAROSTE Printed Name: NORIDJA A. HASSAN Printed Name: SHINA E. POLLAROSTE
PAYROLL
Regular
1 NORMINA M. IBRAHIM VAWC 300.00 600.00 1
2 DIMSIRA M. JAMIL BNS 300.00 600.00 2
3 SAHARA A. CANUDDIN BNS 300.00 600.00 3
4 ARNA P. ABDULLA BNS 300.00 600.00 4
5 AMINA CNUDDIN BNS 300.00 600.00 5
6 MAIDA E. AMIL BHW 300.00 600.00 6
7 SORIA L. PILLAY BHW 300.00 600.00 7
8 FARHANA T. ALID BHW 300.00 600.00 8
9 AMIL DAIS BHW 300.00 600.00 9
10 BRHAO 500.00 1,000.00 10
11 - 11
12 XXXXXXXXXXXXXXXXXXXXXXXXXXXZXX
12
Total 6,400.00 25600

PAYROLL
Regular
1 JAMAANI J. MUALIP BPAT 400.00 800.00 1
2 SONY L. ALID BPAT 400.00 800.00 2
3 MONTASIL B. LADJAI BPAT 400.00 800.00 3
4 AL GAMIR S. PAWA BPAT 400.00 800.00 4
5 SALLIM M. BASA BPAT 400.00 800.00 5
6 UDDIN A. BANANG BPAT 400.00 800.00 6
7 BOROD M. BASA BPAT 400.00 800.00 7
8 ABDULATIP A. SALIHON BPAT 400.00 800.00 8
9 JAMIL I. MOALANA BPAT 400.00 800.00 9
10 MUSA H. HASSAN BPAT 400.00 800.00 10
11 11
12 12
13 13
14 14
15 15
16 16
17 17
18 18
19 19
20 20
Total 8,000.00
PAYROLL
Regular
1 KATTO S. BASA BRGY. TANOD 200.00 400.00 1
2 KARDAE WAHID BRGY. TANOD 200.00 400.00 2
3 KARIMA INDANAN BRGY. TANOD 200.00 400.00 3
4 NORKIN D. LAYLING BRGY. TANOD 200.00 400.00 4
5 KIRAM H. BASA BRGY. TANOD 200.00 400.00 5
6 GANI SALASIN BRGY. TANOD 200.00 400.00 6
7 TAIB BASA BRGY. TANOD 200.00 400.00 7
8 MUTARIN J. LAYDAN BRGY. TANOD 200.00 400.00 8
9 ABDULMAJID M. ADMAIN BRGY. TANOD 200.00 400.00 9
10 GALAG M. BASA BRGY. TANOD 200.00 400.00 10
11 ASARIF B. MALLASID BRGY. TANOD 200.00 400.00 11
12 AMILHAMJA L. LABBUNA BRGY. TANOD 200.00 400.00 12
13 SATRA H. HASSAN BRGY. TANOD 200.00 400.00 13
14 LUKAYA BANANG BRGY. TANOD 200.00 400.00 14
15 SATRA D. PANSALANG BRGY. TANOD 200.00 400.00 15
16 ZENAIDA B. WAHAB BRGY. TANOD 200.00 400.00 16
17 LUSTRE HASSAN BRGY. TANOD 200.00 400.00 17
18 INDAL HANI M. ENRIQUEZ BRGY. TANOD 200.00 400.00 18
19 PIA A. WAHID BRGY. TANOD 200.00 400.00 19
20 NORSIDA MAING BRGY. TANOD 200.00 400.00 20
TOTAL 8,000.00
PAYROLL
Regular
1 DAMING MUAD BRGY. LUPON 200.00 400.00 1
2 NALLI ALID BRGY. LUPON 200.00 400.00 2
3 DAHMAN L. ALID BRGY. LUPON 200.00 400.00 3
4 MONSUBI D. BASA BRGY. LUPON 200.00 400.00 4
5 MONIRA KABUYOG BRGY. LUPON 200.00 400.00 5
6 JULHANI T. ENRIQUEZ BRGY. LUPON 200.00 400.00 6
7 OSAMA A. TANJAWID BRGY. LUPON 200.00 400.00 7
8 HAMUSTIYA JAMIL BRGY. LUPON 200.00 400.00 8
9 OTO ALID BRGY. LUPON 200.00 400.00 9
10 TANGAP BASA BRGY. LUPON 200.00 400.00 10
XXXXXXXXXXXXXXXX
*- TOTAL 4,000.00

PAYROLL
Regular
1 NORIDJA A. HASSAN Barangay Chairman - 1
2 SARIPA H. MAING Barangay Kagawad 8,230.00 8,230.00 2
3 AZCUNA B. MALLASID Barangay Kagawad 8,230.00 8,230.00 3
4 JHONJAM BRAHIM Barangay Kagawad 8,230.00 8,230.00 4
5 ALJHAY T. ALID Barangay Kagawad 8,230.00 8,230.00 5
6 MINA D. MUAD Barangay Kagawad 8,230.00 8,230.00 6
7 SAPPARI M. ADZMAIN Barangay Kagawad 8,230.00 8,230.00 7
8 JALAO M. JAHANDAL Barangay Kagawad 8,230.00 8,230.00 8
9 MORSHID T. ISMAEL SK Chairman 8,230.00 8,230.00 9
10 AMINA C. KAMONTOL Barangay Secretary 8,230.00 8,230.00 10
11 SHINA E. POLLAROSTE Barangay Treasurer - 11
12 TAMBOG B. CALLON IPMR 8,230.00 8,230.00 12
-
-
-
TOTAL 82,300.00 57600
PAYROLL
Barangay: PISA ITOM City/Municipality: SIRAWAI Payroll No: 2023-012-005
Tel No: Province: ZAMBOANGA DEL NORTE page 1 of 1
Salaries & Cash Gift Total BIR withholding Tax Other Total
Wage honorarium CTC# NO.
1 MURI H. BATIROL Barangay Chirman 6,000.00 6,000.00 1

2 ARISON Q. GARI Barangay Kagawad 5,000.00 5,000.00 2
3 MULENS H.ALBIYA
PULOH Barangay Kagawad 5,000.00 5,000.00 3
M.
4 ALISA H. DAITIN
SACAM Barangay Kagawad 5,000.00 5,000.00 4
5 ALBIYA M. PONG Barangay Kagawad 5,000.00 5,000.00 5
6 ALBI P. AKBAR Barangay Kagawad 5,000.00 5,000.00 6
7 TUTUG S. SALASAY Barangay Kagawad 5,000.00 5,000.00 7
8 BAHILA G. MICDAL Barangay Kagawad 5,000.00 5,000.00 8
9 ROHAN J. TIBLANI SK Chairman 5,000.00 5,000.00 9
10 CAMARIA ABUBAKAR Barangay Secretary 5,000.00 5,000.00 10
11 LANGKA Q. ADJAK Barangay Treasurer 5,000.00 5,000.00 11
12 HAIMA JANIHIM IPMR 5,000.00 5,000.00 12
TOTAL 61,000.00
Printed Name: ARISON Q. GARI Printed Name: LANGKA Q. ADJAK Printed Name: MURI H. BATIROL Printed Name: LANGKA Q. ADJAK
PAYROLL
Tel No: Province: ZAMBOANGA DEL NORTE 1 of 2
Wage Regular
1 PATTA MUDJALIL LUPON 200.00 200.00 1
2 AIDA KATIPON LUPON 200.00 200.00 2
3 SINAH TAPSIN LUPON 200.00 200.00 3
4 BARIA MASTOL LUPON 200.00 200.00 4
5 ADJIRI MANANASAL LUPON 200.00 200.00 5
6 MARIAM PACAD LUPON 200.00 200.00 6
7 NERISA GARI LUPON 200.00 200.00 7
8 TAWA AKKAY LUPON 200.00 200.00 8
9 JANURIE MONTAHIL LUPON 200.00 200.00 9
10 ABSAL JALILON LUPON 200.00 200.00 10
11 SARABI AKBAR LUPON 200.00 200.00 11
12 KADITE MONTAHIN LUPON 200.00 200.00 12
13 - 13
14
15
TOTAL 2,400.00
TOTAL 61,000.00
63,400.00

PAYROLL
Wage
Regular
1 SAWALI NABALLI DE CLOGGING CANAL 600.00 600.00 1
2 ABDUHAN MONTAHI DE CLOGGING CANAL 600.00 600.00 2
3 JANPAL BATIROL DE CLOGGING CANAL 600.00 600.00 3
4 JUHURI MANANASAL DE CLOGGING CANAL 600.00 600.00 4
5 ALBAY WAHAB DE CLOGGING CANAL 600.00 600.00 5
6 NURDIN BANGUIH DE CLOGGING CANAL 600.00 600.00 6
7 SALAM AKKAY DE CLOGGING CANAL 600.00 600.00 7
8 ARASID WAHAB DE CLOGGING CANAL 600.00 600.00 8
9 PIPENG MOTTO DE CLOGGING CANAL 600.00 600.00 9
10 AMSAWA AKKAY DE CLOGGING CANAL 600.00 600.00 10
11 NASSER GARI DE CLOGGING CANAL 600.00 600.00 11
12 ARISON GARI DE CLOGGING CANAL 600.00 600.00 12
13 CALLON PULOH DE CLOGGING CANAL 600.00 600.00 13
14 JARI LIHING DE CLOGGING CANAL 600.00 600.00 14
15 MADJID SANDAG DE CLOGGING CANAL 600.00 600.00 15
16 PEPING MOTTO DE CLOGGING CANAL 600.00 600.00 16
17 17
TOTAL 9,600.00
PAYROLL
Wage
1 NORBIYA SAPIE BHW 500.00 500.00 1

2 JIKIRI AMSALI DARYCARE TEACHER 1,500.00 1,500.00 2
3 PULLONG S. MUNTONG BHRAO 1,500.00 1,500.00 3
4 AYANG MANANASAL VAWC 500.00 500.00 4
5 ABDUMALI NAWALLI BPAT 600.00 600.00 5
6 JSMIRI TALADJI BPAT 600.00 600.00 6
7 HAMID MANSAN BPAT 600.00 600.00 7
8 ALMONA C. SAKAMPONG LUPON 600.00 600.00 8
9 MERAN WAHID LUPON 600.00 600.00 9
10 JIMMY GARI LUPON 600.00 600.00 10
11 JAYARI T. MUAD LUPON 600.00 600.00 11
12 - 12
13 - 13
- 14
xxxxxxxxxxxxxxxxxxxxxxxxxx
TOTAL 8,200.00

PAYROLL
Wage
1 HAYLI MANANASAL BPAT 400.00 400.00 1
2 MUKSIN AKSAN BPAT 400.00 400.00 2
3 IBRAHIM WAHID BPAT 400.00 400.00 3
4 HERMAN SAPII BPAT 400.00 400.00 4
5 JALANDI DAPII BPAT 400.00 400.00 5
6 NASSER TANGKIAN BPAT 400.00 400.00 6
7 ADJIBAN BATIROL BPAT 400.00 400.00 7
8 BPAT 400.00 400.00 8
9 MANSURIA DAITIN TANOD 400.00 400.00 9
10 WINNIE MULOC TANOD 400.00 400.00 10
11 ADJILI MULOC TANOD 400.00 400.00 11
12 MAJID SANDAG TANOD 400.00 400.00 12
13 TADDA WAHAB TANOD 400.00 400.00 13
14 JALMAN SAKAMPONG TANOD 400.00 400.00 14
15 JAYARI MUKID TANOD 400.00 400.00 15
16 SAPARI AKBAR TANOD 400.00 400.00 16
17 17
18 18
20
TOTAL 6,400.00 76,800.00
PAYROLL
INCIDENTAL ALLOWANCE 2023
Wage Honoraria CASH GIFT Total FARE REG Other
1 MURI H. BATIROL Barangay Chirman X3 800.00 400.00 1200 3,600.00 1
2 LANGKA Q. ADJAK Barangay Treasurer X3 800.00 400.00 1200 3,600.00 2
3 3
4 4
5 5
6
7
8
9
10
11
12
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
TOTAL 7,200.00

PAYROLL
INCIDENTAL ALLOWANCE
No# Date
1 SENIOR PLAYER 160.00 8 1 1,280.00
2 SENIOR PLAYER 160.00 8 2 1,280.00
3 SENIOR PLAYER 160.00 8 3 1,280.00
4 SENIOR PLAYER 160.00 8 4 1,280.00
5 SENIOR PLAYER 160.00 8 5 1,280.00
6 SENIOR PLAYER 160.00 8 6 1,280.00
7 SENIOR PLAYER 160.00 8 7 1,280.00
8 SENIOR PLAYER 160.00 8 8 1,280.00
9 SENIOR PLAYER 160.00 8 9 1,280.00
10 SENIOR PLAYER 160.00 8 10 1,280.00
11 SENIOR PLAYER 160.00 8 11 1,280.00
12 SENIOR PLAYER 160.00 8 12 1,280.00
13 SENIOR PLAYER 160.00 8 13 1,280.00
14 SENIOR PLAYER 160.00 8 14 1,280.00
15 SENIOR PLAYER 160.00 8 15 1,280.00
16 SENIOR PLAYER 160.00 8 16 1,280.00
17 SENIOR PLAYER 160.00 8 17 1,280.00
SUB TOTAL 21,760.00

PAYROLL
BNEO INCIDENTAL ALLOWANCE/ SEPTEMBER 25-27, 2018
Tel No: Province: ZAMBOANGA DEL NORTE page 1 of 1
Salaries & Cash Gift Total BIR withholding Tax Other Total
Wage honorarium CTC# NO.
-
1 MURI H. BATIROL Barangay Chirman 160.00 100.00 X3 260.00 780.00 1
2 ALBI A. AKBAR Barangay Kagawad 160.00 100.00 X3 260.00 780.00 2
3 MOLENS H. PULOH Barangay Kagawad 160.00 100.00 X3 260.00 780.00 3
4 TUTUG S. SALASAY Barangay Kagawad 160.00 100.00 X3 260.00 780.00 4
5 ALBIYA M. SACAMPONG Barangay Kagawad 160.00 100.00 X3 260.00 780.00 5
6 SAHARI I. GARI Barangay Kagawad 160.00 100.00 X3 260.00 780.00 6
7 ALISA H. DAITIN Barangay Kagawad 160.00 100.00 X3 260.00 780.00 7
8 HALILA H. MICDAL Barangay Kagawad 160.00 100.00 X3 260.00 780.00 8
9 HISHAM M. DAPII SK Chairman 160.00 100.00 X3 260.00 780.00 9
10 CAMARIA ABUBAKAR Barangay Secretary 160.00 100.00 X3 260.00 780.00 10
11 SARTA Q. SALIHON Barangay Treasurer 160.00 100.00 X3 260.00 780.00 11
TOTAL 8,580.00

PAYROLL
FOR THE MONTH OF DECEMBER, 2023
Barangay: BALATAKAN City/Municipality: SIRAWAI Payroll No: 2023-012-004
Wage CTC# NO.
1 KIRWEN K. LADJABULAN Barangay Chairman 7,200.00 7,200.00 1
2 MASSER A. NASSAL Barangay Kagawad 5,700.00 5,700.00 2
3 OMAR L. BAHAROD Barangay Kagawad 5,700.00 5,700.00 3
4 USMAN L. ALIM Barangay Kagawad 5,700.00 5,700.00 4
5 WADDA A. MAID Barangay Kagawad 5,700.00 5,700.00 5
6 FATIMA H. NASSAL Barangay Kagawad 5,700.00 5,700.00 6
7 DAN A. JAJI Barangay Kagawad 5,700.00 5,700.00 7
8 NUR-INA H. BANGON Barangay Kagawad 5,700.00 5,700.00 8
9 RUAIBA SALMAN Barangay Treasurer 5,700.00 5,700.00 9
10 AIZA P. KARIMN Barangay Secretary 5,700.00 5,700.00 10
11 SAAD W. PANIOROTAN SK Chairman 5,700.00 5,700.00 11
12 ISNA N. SALLOH IPMR 5,700.00 5,700.00 12
13 - 13
14 - 14
15 - 15
16 - - 16 -
17 - 17
18 - 18
19 19
XXXXXXXXXXXXXXXXXX
TOTAL 69,900.00
Printed Name: OMAR L. BAHAROD Printed Name: RUAIBA P. SALMAN Printed Name: KIRWEN K. LADJABULAN Printed Name: RUAIBA P. SALMAN
PAYROLL
No. Name Position Salaries & Deduction Net Amount Signature
Wage Honorarium Cash Gift Total BIR withholding Tax Other Total
Regular
1 ABDULA AQUILAN BPAT 750.00 750.00 1
2 TONY LAKIT BPAT 750.00 750.00 2
3 JOMAR LUMANDONG BPAT 750.00 750.00 3
4 USOP NASSAL BPAT 750.00 750.00 4
5 GABER SALIAN BPAT 750.00 750.00 5
6 HABER YAHSIN BPAT 750.00 750.00 6
7 ASIMUDDIN MALAWA BPAT 750.00 750.00 7
8 JUL-AMRI NASSAL BPAT 750.00 750.00 8
9 MOMAR N. OMAR BPAT 750.00 750.00 9
10 AMSARI M. NASSAL BPAT 750.00 750.00 10
11 MORAD OMAR TANOD 300.00 300.00 11
12 OMAR ASAY TANOD 300.00 300.00 12
13 AIKE NASSAL TANOD 300.00 300.00 13
14 SAHARI ANNASI TANOD 300.00 300.00 14
15 SALEM PANGGAGA TANOD 300.00 300.00 15
16 JEFFREY A. MOTTOH TANOD 300.00 300.00 16
17 MORAL B. ELLIH TANOD 300.00 300.00 17
18 ABSAL O. SALIAN TANOD 300.00 300.00 18
19 WNNINE MAGNO TANOD 300.00 300.00 19
20 OMAR TAMSI TANOD 300.00 300.00 20
Total 10,500.00

PAYROLL
Salaries & Total BIR withholding Tax Other Total
Wage INCIDENTAL CTC# NO.
1 JAMER F. ILAHAN TANOD 300.00 300.00 1
2 JUNNIE BERNAL TANOD 300.00 300.00 2
3 NORMAN ABDULHAIN TANOD 300.00 300.00 3
4 MANSUL A. ALANB TANOD 300.00 300.00 4
5 NESAL TAMSI TANOD 300.00 300.00 5
6 ABDULKARIM ABUNDOL TANOD 300.00 300.00 6
7 ABSARI S. MOHAMMAD TANOD 300.00 300.00 7
8 ALDAM A. ABDULLAH TANOD 300.00 300.00 8
9 ABSAL TAMSI TANOD 300.00 300.00 9
10 HJI. RASOH MOHAMMAD TANOD 300.00 300.00 10
11 TANOD 300.00 300.00 11
12 TANOD 300.00 300.00 12
13 TANOD 300.00 300.00 13
14 TANOD 300.00 300.00 14
15 TANOD 300.00 300.00 15
16 TANOD 300.00 300.00 16
17 TANOD 300.00 300.00 17
18 18
XXXXXXXXXXXXXXXXXXXX
TOTAL 5,100.00
PAYROLL
PAYROLL
Salaries & Honorarium BIR withholding Tax Other Total
Wage REG
1 NASRA J. LAKIT BHW 500.00 500.00 1
2 MHINAIRA M. ANNASI BHW 500.00 500.00 2
3 MELDILYN O. MAHMOD BHW 500.00 500.00 3
4 DARWISA M. LUMANDONG BHW 500.00 500.00 4
5 FAUJIA N. ,ALAWA BNS 500.00 500.00 5
6 SHERMALYN A. MALAWA BNS 500.00 500.00 6
7 JELYN M. LADJABULAN BNS 500.00 500.00 7
8 ISNERIA M. NASSAL VAWC 400.00 400.00 8
9 RUPAIDA J. NASSAL BHRAO 1,000.00 1,000.00 9
10 SALMA A. ASAY ECCD 1,500.00 1,500.00 10
11 ALMONA S. ALIF UTILITY 500.00 500.00 11
12 FARHANA N. ILAHAN UTILITY 500.00 500.00 12
13 SARIPA M. MALWA UTILITY 500.00 500.00 13
14 LORNA M. NASSAL UTILITY 500.00 500.00 14
15 HARIDJA L. AQILAN UTILITY 500.00 500.00 15
16 GAPURA NB. OMAR UTILITY 500.00 500.00 16
17 LAIMA A. MALAWA UTILITY 500.00 500.00 17
18 PAKSA DULLAH UTILITY 500.00 500.00 18
19 19
20 - 20
TOTAL 10,400.00
PAYROLL
Salaries & Honorarium BIR withholding Tax Other Total
Wage REG
1 JAMAL B. PAILAN 2,250.00 2,250.00 1
2 JAN JAN PAILAN 2,250.00 2,250.00 2
3 KASIRAN KADIL 2,250.00 2,250.00 3
4 PALMA NASSAL 2,250.00 2,250.00 4
5 MALIK MULUC 2,250.00 2,250.00 5
6 OMAR PEREZ 2,250.00 2,250.00 6
7 MAR-E J. LINDIT 2,250.00 2,250.00 7
8 RASIRAN M. CADIL 2,250.00 2,250.00 8
9 RONIE S. ORGEN DRIVER 1,500.00 1,500.00 9
10 ABDULHAKIM M. CAGAN 1,500.00 1,500.00 10
11 HAMISA M. MAHILIN BIN 5,700.00 5,700.00 11
12 SARAIL JAKARAIN LUPON 700.00 700.00 12
13 KELLY ANTAN LUPON 700.00 700.00 13
14 AMSIRANG NABUA LUPON 700.00 700.00 14
15 ANDI JAJI LUPON 700.00 700.00 15
16 ABDULHAM MALIKI LUPON 700.00 700.00 16
17 KIRAM JALANG LUPON 700.00 700.00 17
18 - 18
19 - 19
20 - 20
TOTAL 30,900.00
PAYROLL
TEV OF BARANGAY OFFICIALS FOR BNEO SEMINAR FEB 25-27, 2024
Barangay: BALATAKAN City/Municipality: SIRAWAI Payroll No: 202402-001
Salaries & Honorarium TEV BIR withholding Tax Other Total
Wage REG
TEV REG. FEE
-
1 KIRWEN K. LADJABULAN Barangay Chairman - 1
2 MASSER A. NASSAL Barangay Kagawad 8,330.00 8,330.00 2
3 OMAR L. BAHAROD Barangay Kagawad 8,330.00 8,330.00 3
4 USMAN L. ALIM Barangay Kagawad 8,330.00 8,330.00 4
5 WADDA A. MAID Barangay Kagawad 8,330.00 8,330.00 5
6 FATIMA H. NASSAL Barangay Kagawad 8,330.00 8,330.00 6
7 DAN A. JAJI Barangay Kagawad 8,330.00 8,330.00 7
8 NUR-INA H. BANGON Barangay Kagawad 8,330.00 8,330.00 8
9 RUAIBA SALMAN Barangay Treasurer - 9
10 AIZA P. KARIMN Barangay Secretary 8,330.00 8,330.00 10
11 SAAD W. PANIOROTAN SK Chairman 8,330.00 8,330.00 11
12 ISNA N. SALLOH IPMR 8,330.00 8,330.00 12
TOTAL 83,300.00

PAYROLL
FOR THE MONTH OF OCTOBER TO DECEMBER, 2018
Wage REG
1 ROLLY ORGEN TANOD 200.00 X3 600.00 1
2 ARASID B. PAILAN TANOD 200.00 X3 600.00 2
3 ABSARI M. SAYADI TANOD 200.00 X3 600.00 3
4 NURHAN I. LINDIT TANOD 200.00 X3 600.00 4
5 POB B. SALMAN TANOD 200.00 X3 600.00 5
6 MERHAM O. SALIAN TANOD 200.00 X3 600.00 6
7 MARGANI S. UMPAL TANOD 200.00 X3 600.00 7
8 RADEN B. PASKUAL TANOD 200.00 X3 600.00 8
9 BASSAL L. BAHAROD TANOD 200.00 X3 600.00 9
10 ALDAM A. ABDULA TANOD 200.00 X3 600.00 10
11 JUL-ASRI L. LUMANDONG TANOD 200.00 X3 600.00 11
12 USOP O. NASSAL TANOD 200.00 X3 600.00 12
13 KIRAM J. JALANG TANOD 200.00 X3 600.00 13
14 GABER O. SALIAN TANOD 200.00 X3 600.00 14
15 UBUSINDIK DARANDA TANOD 200.00 X3 600.00 15
16 JAMAL H. SALANGAN TANOD 200.00 X3 600.00 16
17 ALVIN ABDULA TANOD 200.00 X3 600.00 17
18 ARSI NASSAL TANOD 200.00 X3 600.00 18
19 BERHAR ILAHAN TANOD 200.00 X3 600.00 19
20 BENHAR NASSAL TANOD 200.00 X3 600.00 20
21 MALIK LINDIT TANOD 200.00 X3 600.00 21
TOTAL 12,600.00
Printed Name: OMAR L. BAHAROD Printed Name: NONA B. TAHIL Printed Name: KIRWEN K. LADJABULAN Printed Name: NONA B. TAHIL
PAYROLL
FOR THE MONTH OF OCTOBER TO DECEMBER, 2018
Wage REG
1 ENTAN B. PAILAN TANOD 500.00 X3 1,500.00 1
2 JURAIDA L. TAHIL TANOD 500.00 X3 1,500.00 2
3 CAMRAN O. MADIALES TANOD 500.00 X3 1,500.00 3
TOTAL 4,500.00
PAGE I OF I TOTAL 12,600.00
17,100.00
TOTAL
PAYROLL
FOR THE MONTH OF JANUARY TO DECEMBER, 2018
Wage REG
1 SAYADI L. MOHAMMAD CHIEF TANOD 1,000.00 X12 12,000.00 1
2 RUAIMA P. JUBAIL BHS 500.00 X3 6,000.00 2
3 - 3
TOTAL 18,000.00
-
TOTAL
PAYROLL
FOR THE PERIOD OF DECEMBER 2023
Barangay: PIÑA City/Municipality: SIRAWAI Payroll No: 2023-12-005
Wage Honoraria CASH GIFT Total BIR withholding Tax Other Total
Regular
1 HADJER A. LUMIGUIS Barangay Chairman 6,100.00 1
2 RAMIL U. DAUD Barangay Kagawad 5,500.00 2
3 DALMATA I. CAINTA Barangay Kagawad 5,500.00 3
4 AHMAD T. UTOH Barangay Kagawad 5,500.00 4
5 WALID U, SAMSON] Barangay Kagawad 5,500.00 5
6 SAIRANI B. TUNGGAL Barangay Kagawad 5,500.00 6
7 MOHAMMAD D. DAPII Barangay Kagawad 5,500.00 7
8 SABTAL D. SARIWAN Barangay Kagawad 5,500.00 8
9 FARHANA VIEVE O. DAPII SK Chairman 5,500.00 9
10 NURSA D. PULALON Barangay Secretary 5,500.00 . 10
11 HADJAN A. SAYRAHMAN Barangay Treasurer 5,500.00 11
12 AMINA S. HASSAN IPMR 5,500.00 12
13 ABDULGAPAR NOHARRAM TANOD 400.00 400.00 13
14 ISNIRAJI U. BAKIH TANOD 400.00 400.00 14
15 NASSER U. SARAMAN TANOD 400.00 400.00 15
16 JHUFIL A. MAGHANOY TANOD 400.00 400.00 16
17 JUNIE U. BAYBAYAN TANOD 400.00 400.00 17
Total 2,000.00
Certified Certified C Certified Certified
A B As to validity propriety, and Legality D
Printed Name: SABTAL D. SARIWAN Printed Name: HADJAN A. SAYRAHMAN Printed Name: HADJER A. LUMIGUIS Printed Name: HADJAN A. SAYRAHMAN
PAYROLL
Wage Honoraria Total BIR withholding Tax Other Total
1 ABDULLAH T. UTOH Road clearing 500.00 500.00 1
2 ALDAMAR SABAANI Road clearing 500.00 500.00 2
3 AHMAD T. UTOH Road clearing 500.00 500.00 3
4 MELJAM MUSTAPHA Road clearing 500.00 500.00 4
5 MELVIN MUSTAPHA Road clearing 500.00 500.00 5
6 MELHAM B. UTOH Road clearing 500.00 500.00 6
7 OMABRA T. UTOH Road clearing 500.00 500.00 7
8 SULAYMAN T. UTOH Road clearing 500.00 500.00 8
9 MONCHID UNDING Road clearing 500.00 500.00 9
10 AHMAD U. TATONG Road clearing 500.00 500.00 10
-
-
-
-
-
-
-
-
-
TOTAL 5,000.00
PAYROLL
1 ABDUL JABAR MOHAMMAD Lupon 400.00 400.00 1

2 DAM SABAANI Lupon 400.00 400.00 2
3 SABBURANI A. DAPII Lupon 400.00 400.00 3
4 EDUARDO SALOMON Lupon 400.00 400.00 4
5 HAJIJA RAJONG Lupon 400.00 400.00 5
6 DALMATA CAINTA Lupon 400.00 400.00 6
7 JANJALI SAKOR Lupon 400.00 400.00 7
8 MOHAMMAD DAPII Lupon 400.00 400.00 8
9 SAYRANI TUNGGAL Lupon 400.00 400.00 9
10 TATANG ASBIH Lupon 400.00 400.00 10
TOTAL 4,000.00
-
-

PAYROLL
Wage Honoraria Total BIR withholding Tax Other REG
TEV FEE
1 SITTI HADJARA MUSTAPHAECCD 1,600.00 1,600.00 1
2 EBRAHIM UTOH BHRAO 500.00 500.00 2
3 MERHAMA U, ANDAN BHW 500.00 500.00 3
4 ESNIRA D. UTOH BNS 400.00 400.00 4
5 MERCY U. SAMSON VAWC 400.00 400.00 5
6 - 6
7 - 7
8 - 8
9 - 9
10 - 10
11 - 11
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
TOTAL 3,400.00
PAYROLL
1 ALDISON MUSTAPHA Barangay Utility 400.00 400.00 1

2 RAYMONG RAJONG Barangay Utility 400.00 400.00 2
3 JEMLAN SALASIN Barangay Utility 400.00 400.00 3
4 XENA MUSTAPHA Barangay Utility 400.00 400.00 4
5 DASAM D. UTOH Barangay Utility 400.00 400.00 5
6 AKRAMIN MUSA Barangay Utility 400.00 400.00 6
7 FATIMA M. UTOH Barangay Utility 400.00 400.00 7
8 DINDING SALASIN Barangay Utility 400.00 400.00 8
9 JULLY D. VILLANUEVA Barangay Utility 400.00 400.00 9
10 JULIUS G. VENDER Barangay Utility 400.00 400.00 10
TOTAL 4,000.00

PAYROLL
TEV OF BARANGAY OFFICIALS ATTEND BNEO SEMINAR 2024
Wage Honoraria TEV Total BIR withholding Tax Other Total
Regular
1 6,100.00 1
2 RAMIL U. DAUD Barangay Kagawad 5,500.00 8,230.00 8,230.00 2
3 DALMATA I. CAINTA Barangay Kagawad 5,500.00 8,230.00 8,230.00 3
4 AHMAD T. UTOH Barangay Kagawad 5,500.00 8,230.00 8,230.00 4
5 WALID U, SAMSON] Barangay Kagawad 5,500.00 8,230.00 8,230.00 5
6 SAIRANI B. TUNGGAL Barangay Kagawad 5,500.00 8,230.00 8,230.00 6
7 MOHAMMAD D. DAPII Barangay Kagawad 5,500.00 8,230.00 8,230.00 7
8 SABTAL D. SARIWAN Barangay Kagawad 5,500.00 8,230.00 8,230.00 8
9 FARHANA VIEVE O. DAPII SK Chairman 5,500.00 8,230.00 8,230.00 9
10 NURSA D. PULALON Barangay Secretary 5,500.00 8,230.00 . 8,230.00 10
11 5,500.00 - 11
12 AMINA S. HASSAN IPMR 5,500.00 8,230.00 8,230.00 12
13
14
15
16
17
Total 82,300.00
Certified Certified C Certified Certified
A B As to validity propriety, and Legality D
PAYROLL
TEV REIMBURSEMENT
Barangay: BALONKAN City/Municipality: SIRAWAI Payroll No: 2018-004-01
Regular
1 TALOS A. PANGGAWAY Barangay Chairman 2,720.00 2,720.00 1
2 BAGARAH L. TANDAYAG Barangay Kagawad 2,720.00 2,720.00 2
3 JURUTIE LAUDIN Barangay Kagawad 2,720.00 2,720.00 3
4 SURSINA THOMAS Barangay Kagawad 2,720.00 2,720.00 4
5 GANI WAJA Barangay Kagawad 2,720.00 2,720.00 5
6 SACKARIA DARKIS Barangay Kagawad 2,720.00 2,720.00 6
7 PAKKAL MENDOZA Barangay Kagawad 2,720.00 2,720.00 7
8 TAHASSAM JANING Barangay Kagawad 2,720.00 2,720.00 8
- 9
- 10
Total 21,760.00

For Payment
Printed Name: BAGARAH L. TANDAYAG Printed Name: MARIDA A. GALO Printed Name: TALOS A. PANGGAWAY Printed Name: MARIDA A. GALO
PAYROLL
for the month of October to December, 2013
Barangay: ST. MARY City/Municipality: SIRAWAI Payroll No: 2018-004
Regular
1 BENJAMIN LUBRIDO Barangay Maintenance 500.00 1,000.00 1
2 ANALYN IMATA Barangay Maintenance 500.00 1,000.00 2
3 REY T. LANAO Barangay Maintenance 500.00 1,000.00 3
4 JERNEL TOMO Barangay Maintenance 500.00 1,000.00 4
5 HERMIE BRODIT Barangay Maintenance 500.00 1,000.00 5
6 RALPH LUSICA Barangay Maintenance 500.00 1,000.00 6
7 ALLAN ALICAWAY Barangay Maintenance 500.00 1,000.00 7
8 ANITA PAHAGANAS Barangay Maintenance 500.00 1,000.00 9
9 YOLLY PAJAGANAS Barangay Maintenance 500.00 1,000.00 10
10 ARCENIA MAGDUA Barangay Maintenance 500.00 1,000.00 11
11 MERCEDEZ CARIÑO Barangay Maintenance 500.00 1,000.00 12
12 NENITA APATAN Barangay Maintenance 500.00 1,000.00 13
Total 12,000.00

For Payment
Printed Name: NOE C. SANTOCELDES Printed Name: ARTHUR A. ANG Printed Name: ERNESTO A. DE ASIS Printed Name: ARTHUR A. ANG
PAYROLL
TEV REIMBURSEMENT
Barangay: GUBAN City/Municipality: SIRAWAI Payroll No:
Regular
1 ARTHUR A. ANG 6,600.00
2 JESSICA L. PASTER 3,280.00
-
SUB-TOTAL 9,880.00

For Payment
PAYROLL
For the Month of June, 2016
Barangay: GUBAN City/Municipality: SIRAWAI Payroll No: 2016-006-00
Regular
1 JOSE NIÑO ADO BRGY. Maintenance 1,200.00 1
2 ROGER BORNIA BRGY. Maintenance 1,200.00 2
3 GARRY SANTILLAN BRGY. Maintenance 1,200.00 3
4 ENRICO T. MENOR BRGY. Maintenance 1,200.00 4
5 RANEL LEGANIA BRGY. Maintenance 1,200.00 5
6 SACOR PANDAN BRGY. Maintenance 1,200.00 6
7 BRGY. Maintenance 1,200.00 7
-
-
-
SUB-TOTAL 18,000.00
For Payment
PAYROLL
Barangay: PULA BATO City/Municipality: SIRAWAI Payroll No: 2023-012-005
Wage CTC# NO.
1 IBRAHIM M. LUMIHIG Punong Barangay 6,500.00 6,500.00 1
2 JANIBA B. AMIL Barangay Kagawad 5,800.00 5,800.00 2
3 TIBLANI D. BAHAYA Barangay Kagawad 5,800.00 5,800.00 3
4 ISNIRUN M. DUROG Barangay Kagawad 5,800.00 5,800.00 4
5 ROMY J. GINSING Barangay Kagawad 5,800.00 5,800.00 5
6 PATTA B. GUMBA Barangay Kagawad 5,800.00 5,800.00 6
7 SABTURI H. GUMBA Barangay Kagawad 5,800.00 5,800.00 7
8 OTOH C. LAKIM Barangay Kagawad 5,800.00 5,800.00 8
9 ALPI B. GUMBA SK Chairman 5,800.00 5,800.00 9
10 ABSER BAITULLA Barangay Treasurer 5,800.00 5,800.00 10
11 SANTA B. GINSING Barangay Secretary 5,800.00 5,800.00 11
12 DUNGALAY K. GUMBA IPMP 5,800.00 5,800.00 12
-
-
-
-
-
-
Total 70,300.00
Printed Name: SABTURI H. GUMBA Printed Name: ABSER BAITULLA Printed Name: IBRAHIM M. LUMIHIG Printed Name: ABSER BAITULLA
Position: Chairman Committee on appropriatiPosition: Barangay Treasurer Position: Barangay Chairman Position: Barangay Treasurer
PAYROLL
Wage CTC# NO.
13 TOTONG BAITULLA BRGY UTILITY 400.00 400.00 13
14 AHIRA GINSING BRGY UTILITY 400.00 400.00 14
15 TIRING GUMBA BRGY UTILITY 400.00 400.00 15
16 ABDULHAN BANDAHALA BRGY UTILITY 400.00 400.00 16
17 MUNAP S. BAITULLA BPAT 700.00 700.00 17
18 DAMMONG W. APLAS BPAT 700.00 700.00 18
19 BALONG ABDURAHMAN BPAT 700.00 700.00 19
20 SAIDAL C. POGGONG BPAT 700.00 700.00 20
21 MUSA MANANANG BPAT 700.00 700.00 21
22 AMMAN JUKALNAIN BPAT 700.00 700.00 22
23 AHARI S. BAITULLA BPAT 700.00 700.00 23
24 AMETRAN J. GINSING BPAT 700.00 700.00 24
25 ESNIRON M. DUROG BPAT 700.00 700.00 25
26 DULING BAIRULLA BPAT 700.00 700.00 26
27 27
28 28
29 29
30 30
31 31
SUB -TOTAL 8,600.00
Payroll 1 of 1 70,300.00
SUB -TOTAL 78,900.00
PAYROLL
1 USMAN DUROG DE CLOGGING CANAL 600.00 600.00 1
2 SOMBOYO SUMASAO DE CLOGGING CANAL 600.00 600.00 2
3 AHARI GUMBA DE CLOGGING CANAL 600.00 600.00 3
4 LUNA POGGONG DE CLOGGING CANAL 600.00 600.00 4
5 AMMIRIN TAHIL DE CLOGGING CANAL 600.00 600.00 5
6 ULING KALBI DE CLOGGING CANAL 600.00 600.00 6
7 NADJILON OTTONG DE CLOGGING CANAL 600.00 600.00 7
8 BEBNG EBRAHIM DE CLOGGING CANAL 600.00 600.00 8
9 BIYA GUMBA DE CLOGGING CANAL 600.00 600.00 9
10 SALBI GUMBA DE CLOGGING CANAL 600.00 600.00 10
11 MARWI CADIL DE CLOGGING CANAL 600.00 600.00 11
12 KIRAM UNDING DE CLOGGING CANAL 600.00 600.00 12
13 SAHALI LUMIHIG DE CLOGGING CANAL 600.00 600.00 13
14 ISA BUTUGAN DE CLOGGING CANAL 600.00 600.00 14
15 GANIH KALBI DE CLOGGING CANAL 600.00 600.00 15
16 DE CLOGGING CANAL 600.00 600.00 16
TOTAL 9,600.00

PAYROLL
GAD REG CTC# NO. Reg
1 ALMAIN BAIRULLA BHW 700.00 700.00 1

2 NENENG BUTUGAN BHW 700.00 700.00 2
3 TAHIRA G. BACUNDO BNS 700.00 700.00 3
4 MELENDA T. SALIUDIN BNS 700.00 700.00 4
5 ELENA BAIRULLA VAWC 700.00 700.00 5
6 MANNAN BAWOTONG BHRAO 500.00 500.00 6
7 BIN 500.00 500.00 7
8 BIN 500.00 500.00 8
9 ALMINA B. LAKIM ECCD 2,000.00 2,000.00 9
10 - 10
11 - 11
TOTAL 7,000.00
TOTAL
PAYROLL
Wage
1 SANTA BH. GINSING POLICE AUXILLARY 500.00 500.00 1
2 MAHATOG SUMASAO POLICE AUXILLARY 500.00 500.00 2
3 MAISA BAIRULLA POLICE AUXILLARY 500.00 500.00 3
4 ORA CADDIL POLICE AUXILLARY 500.00 500.00 4
5 JAY-AR BANDON LUPON 200.00 200.00 5
6 UKASA LAKIM LUPON 200.00 200.00 6
7 DAROS EDDING LUPON 200.00 200.00 7
8 DANTE GUMBA LUPON 200.00 200.00 8
9 DERANG BAIRULLA LUPON 200.00 200.00 9
10 RENDY DIGA LUPON 200.00 200.00 10
11 DANTE SAHALILAN LUPON 200.00 200.00 11
12 HAWUL BACUNDO LUPON 200.00 200.00 12
13 SAHIRON LUMUNGKAL LUPON 200.00 200.00 13
14 SARAPIN LAKIM LUPON 200.00 200.00 14
xxxxxxxxxxxxxxxxxxxxxxxxxxx
PILAR GUMAGA BHRAO 500.00 TOTAL 4,000.00
PAYROLL
TEV OF BARANGAY OFFICIAL BNEO SEMINAR FEB 28- MARCH 1, 2024
Tel No: Province: ZAMBOANGA DEL NORTE page :
Salaries & Honorarium SRI INCIDENTAL BIR withholding Tax Total
Wage
1 IBRAHIM M. LUMIHIG Punong Barangay - 1
2 JANIBA B. AMIL Barangay Kagawad 8,530.00 8,530.00 2
3 TIBLANI D. BAHAYA Barangay Kagawad 8,530.00 8,530.00 3
4 ISNIRUN M. DUROG Barangay Kagawad 8,530.00 8,530.00 4
5 ROMY J. GINSING Barangay Kagawad 8,530.00 8,530.00 5
6 PATTA B. GUMBA Barangay Kagawad 8,530.00 8,530.00 6
7 SABTURI H. GUMBA Barangay Kagawad 8,530.00 8,530.00 7
8 OTOH C. LAKIM Barangay Kagawad 8,530.00 8,530.00 8
9 ALPI B. GUMBA SK Chairman 8,530.00 8,530.00 9
10 ABSER BAITULLA Barangay Treasurer - 10
11 SANTA B. GINSING Barangay Secretary 8,530.00 8,530.00 11
12 DUNGALAY K. GUMBA IPMP 8,530.00 8,530.00 12
-
-
-
PILAR GUMAGA BHRAO 500.00 xxxxxxxxxxxxxxxxxxxxxxxxxxx

TOTAL 85,300.00
Existence of available appropria Fund (Cash Available) Approved:
Printed Name: PATTA B. GUMBA Printed Name: ABSER BAITULLA Printed Name: IBRAHIM M. LUMIHIG Printed Name: ABSER BAITULLA
PAYROLL
Wage
1 KIYA B. LAKIM Brgy. Chairman 1,200.00 X3 3,600.00 1
2 SABTURI H. GUMBA Kagawad 1,200.00 X3 3,600.00 2
3 ROMY J. GINSING Brgy. Secretary 1,200.00 X3 3,600.00 3
4 ALMINA C. GUMBA CSO 1,200.00 X3 3,600.00 4
5 1,200.00 X3 3,600.00 5
6 - 6
7 - 7
8 8
9 9
10 10
TOTAL 18,000.00
PILAR GUMAGA BHRAO 500.00

Printed Name: UTOH L. CALLON Printed Name: ABSER BAITULLA Printed Name: KIYA B. LAKIM Printed Name: ABSER BAITULLA
Position: Chairman Committee on appropriati Position: Barangay Treasurer Position: Barangay Chairman Position: Barangay Treasurer
PAYROLL
LABOR ROAD OPENING 2022.
Wage
1 URAH BANDON ROAD LABOR 350.00 X 17 5,950.00 1
2 SAWARI MUSA ROAD LABOR 350.00 X 17 5,950.00 2
3 JAYSON BANDON ROAD LABOR 350.00 X 17 5,950.00 3
4 TALIB AMIL ROAD LABOR 350.00 X 17 5,950.00 4
5 TONTON BALAHIM ROAD LABOR 350.00 X 17 5,950.00 5
6 JAY-AR BANDON ROAD LABOR 350.00 X 17 5,950.00 6
7 ANTUAN ABDURAHMAN ROAD LABOR 350.00 X 17 5,950.00 7
8 MAGDAL BARAL ROAD LABOR 350.00 X 17 5,950.00 8
9 SADDAM APLAS ROAD LABOR 350.00 X 17 5,950.00 9
10 DANNY ABDURAHMAN ROAD LABOR 350.00 X 17 5,950.00 10
11 - 11
12 - 12
13 - 13
14 - 14
15 - 15

PAYROLL
Wage
1 KIYA B. LAKIM BRGY. CHAIRMAN 800.00 X4 DAYS 3,200.00 1
2 SABTURI H. GUMBA BRGY. KAGAWAD 800.00 X4 DAYS 3,200.00 2
3 UTOH L. CALLON BRGY. KAGAWAD 800.00 X4 DAYS 3,200.00 3
4 - 4
5 - 5
6 - 6
7 - 7
8 - 8
9 - 9
10 - 10
11 - 11
12 - 12
13 - 13
14 - 14
15

Position: Chairman Committee on appropriati Position: Barangay Treasurer Position: Barangay Chairman Position: Barangay Treasurer
PAYROLL
Barangay: MINANGA City/Municipality: SIRAWAI Payroll No: 2023-012-005
1 IMBANG D. DIGA Barangay Chairman 6,000.00 6,000.00 1
2 NASIRA P. SALA Barangay Kagawad 5,200.00 5,200.00 2
3 OMAL P. DANSALAN Barangay Kagawad 5,200.00 5,200.00 3
4 JULIE W. ABDUHALI Barangay Kagawad 5,200.00 5,200.00 4
5 ALIH L. KIRA Barangay Kagawad 5,200.00 5,200.00 5
6 YAHSIN L. DANSALAN Barangay Kagawad 5,200.00 5,200.00 6
7 SUARI B. WAHAB Barangay Kagawad 5,200.00 5,200.00 7
8 INSING A. UNDING Barangay Kagawad 5,200.00 5,200.00 8
9 ABDULMANAR I. ISMAEL Barangay Secretary 5,200.00 5,200.00 9
10 FUJA C. ALID Barangay Treasurer 5,200.00 5,200.00 10
11 MOHAMMAD T. ABDULLA SK Chairman 5,200.00 5,200.00 11
12 HAMIRA D. DIGA IPMR 5,200.00 5,200.00 12
13 HASSAN M. CALBI BRGY. LUPON 500.00 13
14 JARIN DIGA BPAT 300.00 14
15 NORMAN DANSALAN BPAT 300.00 15
16 NOR-AKMAD LANTONG BPAT 300.00 16
17 JHONSON DANSALAN BPAT 300.00 17
18 PIRAMLI DIGA BPAT 300.00 18
19 SUAIRI WAHAB BPAT 300.00 19
20 JAHAD MADJABO BPAT 300.00 20
-
-
Total 63,200.00
Printed Name: NASIRA P. SALA Printed Name: FUJA C. ALID Printed Name: IMBANG D. DIGA Printed Name: FUJA C. ALID
PAYROLL
Wage HONORARIUM Total BIR withholding Tax registration
1 AMESIA MADJABO DE CLOGGING CANAL 160.00 x 10 1,600.00 1
2 JULIE ABDUHALI DE CLOGGING CANAL 160.00 x 10 1,600.00 2
3 JANNARI DIGA DE CLOGGING CANAL 160.00 x 10 1,600.00 3
4 TETENG WAHAB DE CLOGGING CANAL 160.00 x 10 1,600.00 4
5 HAIDIL MUSALLA DE CLOGGING CANAL 160.00 x 10 1,600.00 5
6 ABSAR SARAIL DE CLOGGING CANAL 160.00 x 10 1,600.00 6
7 DEAN DANSALAN DE CLOGGING CANAL 160.00 x 10 1,600.00 7
8 SAMLI DIGA DE CLOGGING CANAL 160.00 x 10 1,600.00 8
9 PETER JANIHIM DE CLOGGING CANAL 160.00 x 10 1,600.00 9
10 SAMER CALBI DE CLOGGING CANAL 160.00 x 10 1,600.00 10
11 PROF JANIHIM DE CLOGGING CANAL 160.00 x 10 1,600.00 11
12 ROTCHIE ASDULO DE CLOGGING CANAL 160.00 x 10 1,600.00 12
13 BARIA MUSIL DE CLOGGING CANAL 160.00 x 10 1,600.00 13
14 JUHURIA LAKIT DE CLOGGING CANAL 160.00 x 10 1,600.00 14
15 SONONG LUMONGKAL DE CLOGGING CANAL 160.00 x 10 1,600.00 15
16 ATER BANGUIH DE CLOGGING CANAL 160.00 x 10 1,600.00 16
17 NASSER DANSALAN DE CLOGGING CANAL 160.00 x 10 1,600.00 17
18 BEN LINTUA DE CLOGGING CANAL 160.00 x 10 1,600.00 18
19 BOYONG DE CLOGGING CANAL 160.00 x 10 1,600.00 19
20 MOMAR P. DADDIL DE CLOGGING CANAL 160.00 x 10 1,600.00 20
21 TANGGOLONG LANTONG DE CLOGGING CANAL 160.00 x 10 1,600.00 21
22 KANDONG SAKAMPONG DE CLOGGING CANAL 160.00 x 10 1,600.00 22
23 AKMAD MANAMAY DE CLOGGING CANAL 160.00 x 10 1,600.00 23
24 HILDA DIGA DE CLOGGING CANAL 160.00 x 10 1,600.00 24
25 DE CLOGGING CANAL 160.00 x 10 1,600.00 25
GRAND Total 40,000.00
Existence of available appropriation Approved:
Printed Name: NASIRA P. SALA Printed Name: MUSADDAR L. BANGUIH Printed Name: IMBANG D. DIGA Printed Name: MUSADDAR L. BANGUIH
PAYROLL
Wage CASH GIFT Total BIR withholding Tax registration
1 RANA ISMAEL BHW 500.00 1,500.00 1

2 AMINA PULALON BNS 500.00 1,500.00 2
3 MARISA DIGA BHRAO 1,000.00 3,000.00 3
4 MIDALKA KAHAL AVAWC 500.00 1,500.00 4
5 5
6 6
7 7
8 8
9 9
10 10
11 11
7,500.00
GRAND Total
PAYROLL
Barangay: MINANGA City/Municipality: SIRAWAI Payroll No: #REF!
1 HASSAN M. CALBI LUPON 200.00 X3 600.00 1

2 JULIE W. ABDUHALI LUPON 200.00 X3 600.00 2
3 LINO WAHAB LUPON 200.00 X3 600.00 3
4 SONONG ASAN LUPON 200.00 X3 600.00 4
5 ATEL BANGUIH LUPON 200.00 X3 600.00 5
6 JOMAR BAGNUIH LUPON 200.00 X3 600.00 6
7 BEN LINTUA LUPON 200.00 X3 600.00 7
8 AMIEL SALA LUPON 200.00 X3 600.00 8
9 PETER SALA LUPON 200.00 X3 600.00 9
10 JOMAR SAKAMPONG LUPON 200.00 X3 600.00 10
6,000.00
GRAND Total
PAYROLL
1 SUALI WAHAB BPAT 300.00 900.00 1

2 PIKAMLI DIGA BPAT 300.00 900.00 2
3 JHONSON DANSALAN BPAT 300.00 900.00 3
4 NORMAN DANSALAN BPAT 300.00 900.00 4
5 AMMAT OMAR BPAT 300.00 900.00 5
6 JAHAD MADJABO BPAT 300.00 900.00 6
7 JARI DIGA BPAT 300.00 900.00 7
8 NOR-AKMAD LANTONG BPAT 300.00 900.00 8
9 OYONG ASAN BPAT 300.00 900.00 9
10 KANDONG SAKAMPONG BPAT 300.00 900.00 10
11 TANGGOLONG LANTONG BPAT 300.00 900.00 11
9,900.00
GRAND Total
PAYROLL
TEV OF BARANGAY OFFICIALS FOR BNEO SEMINAR 2024
1 IMBANG D. DIGA Barangay Chairman 0.00 1

2 NASIRA P. SALA Barangay Kagawad 8,530.00 8,530.00 2
3 OMAL P. DANSALAN Barangay Kagawad 8,530.00 8,530.00 3
4 JULIE W. ABDUHALI Barangay Kagawad 8,530.00 8,530.00 4
5 ALIH L. KIRA Barangay Kagawad 8,530.00 8,530.00 5
6 YAHSIN L. DANSALAN Barangay Kagawad 8,530.00 8,530.00 6
7 SUARI B. WAHAB Barangay Kagawad 8,530.00 8,530.00 7
8 INSING A. UNDING Barangay Kagawad 8,530.00 8,530.00 8
9 ABDULMANAR I. ISMAEL Barangay Secretary 8,530.00 8,530.00 9
10 Barangay Treasurer 0.00 10
11 MOHAMMAD T. ABDULLA SK Chairman 8,530.00 8,530.00 11
12 HAMIRA D. DIGA IPMR 8,530.00 8,530.00 12
85,300.00
GRAND Total
Printed Name: NASIRA P. SALA Printed Name: FUJA C. ALID Printed Name: IMBANG D. DIGA Printed Name: FUJA C. ALID
PAYROLL
FOR THE MONTH OF OCTOBER TO NOVEMBER, 2023
Barangay: BONGON City/Municipality: SIRAWAI Payroll No: 2023-012-004
Salaries & Honorarium Cash Gift Total BIR withholding Tax OtherTotal
Wage
1 SALIM P. JANIHIM Barangay Chairman 8,300.00 16,600.00 1
2 BUTOG M. LUMONGCAL Barangay Kagawad 6,700.00 13,400.00 2
3 TAHARI L. LANTONG Barangay Kagawad 6,700.00 13,400.00 3
4 BASSER S. ONDOG Barangay Kagawad 6,700.00 13,400.00 4
5 TIKBUAN L. GUMAGA Barangay Kagawad 6,700.00 13,400.00 5
6 BENSON A.ESCO Barangay Kagawad 6,700.00 13,400.00 6
7 ISMAELP. CARAO Barangay Kagawad 6,700.00 13,400.00 7
8 SAHAM L. CARAO Barangay Kagawad 6,700.00 13,400.00 8
9 TALAL B. LANTONG SK CHAIRMAN 6,700.00 13,400.00 9
10 HARON LUMONGCAL Barangay Secretary 6,700.00 13,400.00 10
11 NORIBA B. ALIPON Barangay Treasury 6,700.00 13,400.00 11
12 SABTAL LANTONG IPMR 6,700.00 13,400.00 12
13 BIN 1,000.00 13
14 TAWASIL P. CACAO LUPON 200.00 14
15 ABDULHAKIM L. BADJO LUPON 200.00 15
16 WILLY L. MAGASA LUPON 200.00 16
17 GORDO E. PANSALANG LUPON 200.00 17
18 SAKIB B. ALBANI LUPON 200.00 18
TOTAL 164,000.00
Printed Name: BUTOG LUMONGCAL Printed Name: NORIBA B. ALIPON Printed Name: SALIM P. JANIHIM Printed Name: NORIBA B. ALIPON
PAYROLL
Salaries & Honorarium Cash Gift Total BIR withholding Tax OtherTotal
1 MELDA LUMACAB BHW 500.00 1,500.00 1
2 ROSALIE A JAMALUL BNS 500.00 1,500.00 2
3 JULIA OLASO ECCD 2,000.00 6,000.00 3
4 ANARI MALATE BHRAO 1,000.00 3,000.00 4
5 LELENG PARAULLA AVAWC 1,000.00 3,000.00 5
6 NAPSA L. JUMALA UTILITY 300.00 6 900.00
7 AYLA LANTONG UTILITY 300.00 7 900.00
8 ISNIRA L. AHMAD UTILITY 300.00 8 900.00
9 XXXXXXXXXXXXXXXXX
TOTAL 17,700.00

PAYROLL
Wage Total BIR withholding Tax OtherTotal
Position Regular
1 JERRY SALA De Clogging Canal 175.00 X15 3,500.00 1
2 ABDULCADIL P. CACAO De Clogging Canal 175.00 X15 3,500.00 2
3 MUNIE C. LANTONG De Clogging Canal 175.00 X15 3,500.00 3
4 LANGGAH A, LANDASAN De Clogging Canal 175.00 X15 3,500.00 4
5 MAHADER L. MALATE De Clogging Canal 175.00 X15 3,500.00 5
6 NALIH L. MALATE De Clogging Canal 175.00 X15 3,500.00 6
7 SAMODIE GAPPAL De Clogging Canal 175.00 X15 3,500.00 7
8 RONALD JAWOD De Clogging Canal 175.00 X15 3,500.00 8
9 JERY MALATI De Clogging Canal 175.00 X15 3,500.00 9
10 JOBE A. ESCO De Clogging Canal 175.00 X15 3,500.00 10
11 ISADU L. GUMAGA De Clogging Canal 175.00 X15 3,500.00 11
12 ANARI MALATI De Clogging Canal 175.00 X15 3,500.00 12
13 De Clogging Canal 175.00 X15 3,500.00 13
17 PILAR GUMAGA De Clogging Canal 175.00 X15 3,500.00 17
TOTAL 59,500.00
PAYROLL
Salaries & Honorarium bunos Total BIR withholding Tax OtherTotal
Wage
1 SAMER GAPAL Water Maint 500.00 1,500.00 1

2 TADO GUMAGA Water Maint 500.00 1,500.00 2
3 UTHMAN ABDUSAMAD Electrician 600.00 1,800.00 3
4 DODONG Electrician 600.00 1,800.00 4
5 MAJID T. ALIBASA BRGY. TANOD 200.00 600.00 5
6 JEMAR M. GUIMALA BRGY. TANOD 200.00 600.00 6
7 BOLOTOH T. PARAULLA BRGY. TANOD 200.00 600.00 7
8 JAIM CARAO BRGY. TANOD 200.00 600.00 8
9 GUSTAM UNDING BRGY. TANOD 200.00 600.00 9
10 JAIMA ASMA UTILITY 1,000.00 3,000.00 10
11 DADANG LANTONG UTILITY 1,000.00 3,000.00 11
12 XXXXXXXXXXXXXX
TOTAL 15,600.00
PILAR GUMAGA BHRAO 500.00

PAYROLL
Salaries & Honorarium TEV Total BIR withholding Tax OtherTotal
Wage
1 HARON LUMONGCAL Barangay Secretary 1,000.00 X3 3,000.00 1
2 NORIBA B. ALIPON Barangay Treasurer 1,000.00 X3 3,000.00 2
3 - 3
4 - 4
5 - 5
6 - 6
7 - 7
8 - 8
9 - 9
10 - 10
11 - 11
12 - 12
13 - 13
14 - 14
15 15
16 16
PILAR GUMAGA BHRAO 500.00 xxxxxxxxxxxxxxxxxxxxxxxxxxx
TOTAL 6,000.00
PAYROLL
Barangay: MOTONG City/Municipality: SIRAWAI Payroll No: 2023-012-005
Wage CTC# NO.
1 ANDY J. ASMAD Barangay Chairman 6,800.00 6,800.00 1
2 JUHURI W. APLAS Barangay Kagawad 5,800.00 5,800.00 2
3 ASIL T. SANDIGAN Barangay Kagawad 5,800.00 5,800.00 3
4 BERSAM I. BAID Barangay Kagawad 5,800.00 5,800.00 4
5 PUASANI A. BACUNDO Barangay Kagawad 5,800.00 5,800.00 5
6 JUNNY B. CASIS Barangay Kagawad 5,800.00 5,800.00 6
7 BANGAO O. APLAS Barangay Kagawad 5,800.00 5,800.00 7
8 JURING S. BAID Barangay Kagawad 5,800.00 5,800.00 8
9 NORAIZA CASIS SK Chairman 5,800.00 5,800.00 9
10 ALMONA C. NAPIH Barangay Secretary 5,800.00 5,800.00 10
11 JANI T. BACUNDO Barangay Treasurer 5,800.00 5,800.00 11
12 HATI JAMALUL IPMR 5,800.00 5,800.00 12
13 MICHAEL BARAL BRGY. TANOD 500.00 500.00 13
14 ASIRIN HUSSIN BRGY. TANOD 500.00 500.00 14
15 PAITONG BAID BRGY. TANOD 500.00 500.00 15
16 JACKIRAN SALLOH BRGY. TANOD 500.00 500.00 16
17 AMJANI T. BACUNDO BRGY. TANOD 500.00 500.00 17
Total 73,100.00
Printed Name: BANGAO O. APLAS Printed Name: JANI T. BACUNDO ANDY J. ASMAD Printed Name: JANI T. BACUNDO
PAYROLL
Wage
1 AHARI APLAS BRGY. LUPON 300.00 300.00 1

2 TULARAN SALLOH BRGY. LUPON 300.00 300.00 2
3 SALA MENDOZA BRGY. LUPON 300.00 300.00 3
4 KATIPON CASIS BRGY. LUPON 300.00 300.00 4
5 JUNIOR DUSING BRGY. LUPON 300.00 300.00 5
6 JAHOM APLAS BRGY. LUPON 300.00 300.00 6
7 SAHALI ASSAN BRGY. LUPON 300.00 300.00 7
8 JAMIN MANAMBAJE BRGY. LUPON 300.00 300.00 8
8 JABEL BARAL BRGY. TANOD 500.00 500.00 9
8 KJAKIL SALLOH BRGY. TANOD 500.00 500.00 10
8 VILLARIN APLAS BRGY. TANOD 500.00 500.00 11
8 ALIPON CALLON BRGY. TANOD 500.00 500.00 12
XXXXXXXXXXXXXXXXXX
TOTAL 4,400.00

Existence of available appropriation As to validity propriety, and Legality
the charges/expenses Indicator above. Fund (Cash Available) Approved:
For Payment
PAYROLL
Wage
1 JAMIN MANAMBAJE DE CLOGGING CANAL 500.00 500.00 1
2 ABDULHAKIM ALLAS DE CLOGGING CANAL 500.00 500.00 2
3 UDDIN BAID DE CLOGGING CANAL 500.00 500.00 3
4 NONA BAHAYA DE CLOGGING CANAL 500.00 500.00 4
5 CAMLA SUSSIN DE CLOGGING CANAL 500.00 500.00 5
6 MIYALA NAPIH DE CLOGGING CANAL 500.00 500.00 6
7 ALMONA NAPIH DE CLOGGING CANAL 500.00 500.00 7
8 ARSIDA AMPAN DE CLOGGING CANAL 500.00 500.00 8
9 9
10 10
11 11
12 12
13 13
14 14
15 15
16 16
17 17
XXXXXXXXXXXXXXXXXXXXXXXX
PAGE 1of 1 4,000.00

For Payment
PAYROLL
Salaries & Cash Gift Total BIR withholding Tax Total
Wage FARE/PER DIEMS
1 MHARLVEINNA B. CALLON ECCD/TEACHER 1,500.00 1,500.00 1
2 TAHILA CALLON BHRAO 500.00 500.00 2
3 MANISA NAPIH VAWC 1,000.00 1,000.00 3
4 ESNIRA CADIL BHW 400.00 400.00 4
5 ANA BAID BHW 400.00 400.00 5
6 HANAPI LIHAL BNS 400.00 400.00 6
7 MILAGROSA LUMONGCAL BNS 400.00 400.00 7
8 BIN 800.00 800.00 8
9 xxxxxxxxxxxxxxxxxxxxx 9
10 5,400.00 10
11 11
12 12
13 13
14 14
15 15

For Payment
PAYROLL
Salaries & Honorarium BUNOS Total BIR withholding Tax Total
Wage CTC# NO.
1 ANDY J. ASMAD Barangay Chairman - 1
9 NORAIZA CASIS SK Chairman 8,530.00 8,530.00 9
11 JANI T. BACUNDO Barangay Treasurer - 11
TOTAL 85,300.00

PAYROLL
SRI 2023.
Salaries & Honorarium SRI Total BIR withholding Tax Total
Wage CTC# NO.
1 ANDY J. ASMAD Barangay Chairman 7,000.00 7,000.00 1
9 NORAIZA CAZIZ SK Chairman 7,000.00 7,000.00 9
11 JANI T. BACUNDO Barangay Treasurer 7,000.00 7,000.00 11
Total 84,000.00
PAYROLL
SK PLAYER ALLOWANCE
Wage CTC# NO.
1 YERNIK ATALAD SR. PLAYERS 200.00 X10 2,000.00 1
2 SAHAILI LANDASAN SR. PLAYERS 200.00 X10 2,000.00 2
3 JANI BACUNDO SR. PLAYERS 200.00 X10 2,000.00 3
4 VILLARIN ASMAD SR. PLAYERS 200.00 X10 2,000.00 4
5 ANDA ASMAD SR. PLAYERS 200.00 X10 2,000.00 5
6 IDJUL CASIS SR. PLAYERS 200.00 X10 2,000.00 6
7 MICHAEL BARAL SR. PLAYERS 200.00 X10 2,000.00 7
8 ASARIE BACUNDO SR. PLAYERS 200.00 X10 2,000.00 8
9 AMALA SALA SR. PLAYERS 200.00 X10 2,000.00 9
10 GANDI BACUNDO SR. PLAYERS 200.00 X10 2,000.00 10
11 ABDULBASIR BAID JR. PLAYERS 200.00 X10 2,000.00 11
12 YASSER BACUNDO JR. PLAYERS 200.00 X10 2,000.00 12
13 NORBASHIER ASMAD JR. PLAYERS 200.00 X10 2,000.00 13
14 RADZMIR ASMAD JR. PLAYERS 200.00 X10 2,000.00 14
15 NASSER ASMAD JR. PLAYERS 200.00 X10 2,000.00 15
16 OMAR BACUNDO JR. PLAYERS 200.00 X10 2,000.00 16
17 SALIM CASIS JR. PLAYERS 200.00 X10 2,000.00 17
18 NADIM ASMAD JR. PLAYERS 200.00 X10 2,000.00 18
19 ANARIE BACUNDO JR. PLAYERS 200.00 X10 2,000.00 19
20 BENLADIN S. ASMAD JR. PLAYERS 200.00 X10 2,000.00 20
Total 40,000.00
PAYROLL
FOR THE MON TH OF OCTOBER TO NOVEMBER, 2023.
Barangay: PUGOS City/Municipality: SIRAWAI Payroll No: 2023-012-005
Tel No: Province: ZAMBOANGA DEL NORTE Page : 1 of 1
Wage Honoraria Cash Gift BIR withholding Tax Other Total
Regular October November
1 TULALI E. UNDING Barangay Chairman 6,300.00 3,150.00 9,450.00 1
2 PABLING H. UNDING Barangay Kagawad 5,200.00 2,600.00 7,800.00 2
3 PERMINA L. AKIB Barangay Kagawad 5,200.00 2,600.00 7,800.00 3
4 MONARIB B. BAKI Barangay Kagawad 5,200.00 2,600.00 7,800.00 4
5 LARING B. UNDING Barangay Kagawad 5,200.00 2,600.00 7,800.00 5
6 QUEZON K. ANDAN Barangay Kagawad 5,200.00 2,600.00 7,800.00 6
7 JULKIN LANTONG Barangay Kagawad 5,200.00 2,600.00 7,800.00 7
8 KASIM UNDING Barangay Kagawad 5,200.00 2,600.00 7,800.00 8
9 DANDY B. UNDING Sk Chairman 5,200.00 2,600.00 7,800.00 9
10 SAADA UNDING Barangay Secretary 5,200.00 2,600.00 7,800.00 10
11 AIZAR U. BANGUIH Barangay Treasury 5,200.00 2,600.00 7,800.00 11
12 DOMING UNDING IPMR 5,200.00 2,600.00 7,800.00 12
13 13
14 14
15 15
16 16
17 17
18 18
19 19
20 20
21 21
22 22
23 23
24 24
total 95,250.00
Printed Name: QUEZON A. KALBI Printed Name: AIZAR U. BANGUIH Printed Name: TULALI E. UNDING Printed Name: AIZAR U. BANGUIH
PAYROLL
FOR THE MON TH OF OCTOBER TO NOVEMBER, 2023.
Tel No: Province: ZAMBOANGA DEL NORTE Page : 1 OF 2
Wage Honoraria BIR withholding Tax
1 DARLING BATOTO Police Auxillary 300.00 900.00 1
2 LANDINGIN UNDING Police Auxillary 300.00 900.00 2
3 ABILLA AMBALLONG Police Auxillary 300.00 900.00 3
4 GUSTAM UNDING Police Auxillary 300.00 900.00 4
5 TOTAL 3,600.00 5
6 PAYROLL 1 OF 1 95,250.00 6
7 SUB TOTAL 98,850.00 7
8 8
9 9
10 10
11 11
12 12
13 13
14 14
15 15
16 16
17 17
18 18
19 19
20 20
21 21
22 22
SUB TOTAL
For Payment
PAYROLL
FOR THE MONTH OF OCTOBER - DECEMBER
Wage Total BIR withholding Tax Other Total
Regular Shortage of Encashment
1 JAHARA LAMBOG BRGY. LUPON 150.00 450.00 1
2 KAMURIA UNDING BRGY. LUPON 150.00 450.00 2
3 HANAN UNDING BRGY. LUPON 150.00 450.00 3
4 JAMIL DAIS BRGY. LUPON 150.00 450.00 4
5 ANDALON BAKI BRGY. LUPON 150.00 450.00 5
6 HOLUMA UNDING BRGY. LUPON 150.00 450.00 6
7 JAMALLA UNDING BRGY. LUPON 150.00 450.00 7
8 SUAYRA UNDING BRGY. LUPON 150.00 450.00 8
9 DERENG ANDAN BRGY. LUPON 150.00 450.00 9
10 ARIJON AKIB BRGY. LUPON 150.00 450.00 10
11 ROLLY UNDING BRGY. LUPON 150.00 450.00 11
12 JUMLATIA UNDING BRGY. LUPON 150.00 450.00 12
13 CONZONHI BATOTO BRGY. LUPON 150.00 450.00 13
14 MAKBURA BANGUIH BRGY. LUPON 150.00 450.00 14
15 MARIAMA UNDING BRGY. LUPON 150.00 450.00 15
16 GARCIA SOYONG BRGY. LUPON 150.00 450.00 16
17 ISMULA LAMBOG BRGY. LUPON 150.00 450.00 17
18 HARINA UNDING BRGY. LUPON 150.00 450.00 18
19 SALAM BAKI BRGY. LUPON 150.00 450.00 19
20 MONNSOT MAGASA BRGY. LUPON 150.00 450.00 20
21 LINDA UNDING BRGY. UTILITY 200.00 600.00 21
22 GANI UNDING BRGY. UTILITY 200.00 600.00 22
Total 10,200.00
Certified
For Payment
PAYROLL
Regular Honorarium TEV REG.
1 ASER BANGUIH DE CLOGGING CANAL 600.00 1,800.00 1
2 MUSLIMA UNDING DE CLOGGING CANAL 600.00 1,800.00 2
3 ABDULAZIS UNDING DE CLOGGING CANAL 600.00 1,800.00 3
4 DANNY UNDING DE CLOGGING CANAL 600.00 1,800.00 4
5 ALPIJAN PUDDIN DE CLOGGING CANAL 600.00 1,800.00 5
6 MADAL SAING DE CLOGGING CANAL 600.00 1,800.00 6
7 MONTONG BAKI DE CLOGGING CANAL 600.00 1,800.00 7
8 NAILA LAMBOG DE CLOGGING CANAL 600.00 1,800.00 8
9 HANINA MOHAMMAD DE CLOGGING CANAL 600.00 1,800.00 9
10 HAMSON AKIB DE CLOGGING CANAL 600.00 1,800.00 10
11 JULKIAN CUDDIN DE CLOGGING CANAL 600.00 1,800.00 11
12 ROY PANTON DE CLOGGING CANAL 600.00 1,800.00 12
13 TALIB HASAN DE CLOGGING CANAL 600.00 1,800.00 13
14 HANINA UNDING DE CLOGGING CANAL 600.00 1,800.00 14
15 ARDING KALBI DE CLOGGING CANAL 600.00 1,800.00 15
16 16
17 17
18 18
19 19
20 - 20
Total 27,000.00
Certified
For Payment
PAYROLL
Regular REG.
1 JARIA MONTIMOR BHW 300.00 900.00 1

2 JANIBA LANTONG BHW 300.00 900.00 2
3 IDJANG KALBI BHRAO 300.00 900.00 3
4 SATRA BANGUIH BNS 300.00 900.00 4
5 BAIDA B. UNDING ECCD 3,000.00 9,000.00 5
6 SHARHANA BANGUIH VAWC 500.00 1,500.00 6
7 NOR-IN LAMBOG STATION UTILITY 150.00 450.00 7
8 JANIRA ABDULLA STATION UTILITY 150.00 450.00 8
9 - 9
10 - 10
11 - 11
12 - 12
Total 15,000.00
Certified
For Payment
PAYROLL
Regular REG.
October November
1 TULALI E. UNDING Barangay Chairman 6,300.00 3,150.00 9,450.00 1
2 LARING B. UNDING Barangay Kagawad 5,200.00 2,600.00 7,800.00 2
3 PABLING H. UNDING Barangay Kagawad 5,200.00 2,600.00 7,800.00 3
4 MONARIB BAKI Barangay Kagawad 5,200.00 2,600.00 7,800.00 4
5 ALAMHALI E. ONDING Barangay Kagawad 5,200.00 2,600.00 7,800.00 5
6 PERMINA L. AKIB Barangay Kagawad 5,200.00 2,600.00 7,800.00 6
7 SALAM K. ABDULLAH Barangay Kagawad 5,200.00 2,600.00 7,800.00 7
8 QUEZON A. KALBI Barangay Kagawad 5,200.00 2,600.00 7,800.00 8
9 JALIL U. LAMBOG Sk Chairman 5,200.00 2,600.00 7,800.00 9
10 SAADA UNDING Barangay Secretary 5,200.00 2,600.00 7,800.00 10
11 AIZAR U. BANGUIH Barangay Treasury 5,200.00 2,600.00 7,800.00 11
12 DOMING UNDING IPMR 5,200.00 2,600.00 7,800.00 12
13 - 13
14 - 14
15 - 15
Total 95,250.00
Certified
For Payment
Printed Name: QUEZON A. KALBI Printed Name: LUMANDAO S. BANGUIH Printed Name: TULALI E. UNDING Printed Name: LUMANDAO S. BANGUIH
PAYROLL
Regular TRAVEL REG.
1 TULALI E. UNDING Barangay Chairman - 1

2 PABLING H. UNDING Barangay Kagawad 8,430.00 8,430.00 2
3 PERMINA L. AKIB Barangay Kagawad 8,430.00 8,430.00 3
4 MONARIB B. BAKI Barangay Kagawad 8,430.00 8,430.00 4
5 LARING B. UNDING Barangay Kagawad 8,430.00 8,430.00 5
6 QUEZON K. ANDAN Barangay Kagawad 8,430.00 8,430.00 6
7 JULKIN LANTONG Barangay Kagawad 8,430.00 8,430.00 7
8 KASIM UNDING Barangay Kagawad 8,430.00 8,430.00 8
9 DANDY B. UNDING Sk Chairman 8,430.00 8,430.00 9
10 SAADA UNDING Barangay Secretary 8,430.00 8,430.00 10
11 AIZAR U. BANGUIH Barangay Treasury - 11
12 DOMING UNDING IPMR 8,430.00 8,430.00 12
-
-
XXXXXXXXXXXXXXXXXXXXXXX
Total 84,300.00
Certified
For Payment
Printed Name: KALBI E. QUEZON Printed Name: AIZAR U. BANGUIH Printed Name: TULALI E. UNDING Printed Name: AIZAR U. BANGUIH
PAYROLL
Barangay: NAPULAN City/Municipality: SIRAWAI Payroll No: 2023-012-005
1 NORBI B. JANIHIM Barangay Chairman 6,500.00 19,500.00 1
2 ALMA L. UDDIN Barangay Kagawad 5,500.00 16,500.00 2
3 LAUREL A. JANIHIM Barangay Kagawad 5,500.00 16,500.00 3
4 TAANG L. WADJA Barangay Kagawad 5,500.00 16,500.00 4
5 MARAH D. ABBIT Barangay Kagawad 5,500.00 16,500.00 5
6 JUBY A. PADDUMAN Barangay Kagawad 5,500.00 16,500.00 6
7 ALPHA S. ANDOLONG Barangay Kagawad 5,500.00 16,500.00 7
8 EDDIE K, ESCO Barangay Kagawad 5,500.00 16,500.00 8
9 HARON M. JANIHIM IPMR 5,500.00 16,500.00 9
10 FARHANA A. JANIHIM Sk Chairman 5,500.00 16,500.00 10
11 KASHMA L. SUA Barangay Secretary 5,500.00 16,500.00 11
12 AILENE J. BALANDA Barangay Treasurer 5,500.00 16,500.00 12
-
-
-
-
Total 201,000.00
Printed Name: ALMA L. UDDIN Printed Name: AILENE J. BALANDA Printed Name: NORBI B. JANIHIM Printed Name: AILENE J. BALANDA
PAYROLL
Tel No: Province: ZAMBOANGA DEL NORTE PaGE 1 OF 2
Regular Cash Gift
1 SARABI D. INSAIL BRGY. LUPON 150.00 150.00 1
2 SUANG B. JANIHIM BRGY. LUPON 150.00 150.00 2
3 ADJILI M. LIHIL BRGY. LUPON 150.00 150.00 3
4 JIMMY M. JANIHIM BRGY. LUPON 150.00 150.00 4
5 ANDATONG J. SAHIBOL BRGY. LUPON 150.00 150.00 5
6 JERRY M. JANIHIM BRGY. LUPON 150.00 150.00 6
7 BEN . OSAMA BRGY. LUPON 150.00 150.00 7
8 MOBIN A. JANIHIM BRGY. LUPON 150.00 150.00 8
9 BENJIE A. AISON BRGY. LUPON 150.00 150.00 9
10 RAUL L. JANIHIM BRGY. LUPON 150.00 150.00 10
11 NORHANIE P. WADJA BRGY. LUPON 150.00 150.00 11
12 SAWAD B. JANIHIM BRGY. LUPON 150.00 150.00 12
13 AKMID A. PADDUMAN BRGY. LUPON 150.00 150.00 13
SUB TOTAL 1,950.00

PAYROLL
Regular
1 JAYLON D. JANIHIM BPAT 500.00 1,500.00 1
2 LAUREL JANIHIM BPAT 500.00 1,500.00 2
3 SALI LIHAL BPAT 500.00 1,500.00 3
4 JAY B. JANIHIM BPAT 500.00 1,500.00 4
5 OYONG JANIHIM BPAT 500.00 1,500.00 5
6 JAKARIA JANIHIM BPAT 500.00 1,500.00 6
7 DAMSA ANDOLONG BPAT 500.00 1,500.00 7
8 BASSER A. PADDUMAN BPAT 500.00 1,500.00 8
9 JASER JANIHIM BPAT 500.00 1,500.00 9
10 RASUL PADDUMAN BPAT 500.00 1,500.00 10
11 SAWABY A. PADDUMAN BPAT 500.00 1,500.00 11
Total 16,500.00
66000

PAYROLL
Regular
1 BARINGB. JUHURA De clogging Canal 500.00 500.00 1
2 NORBIN D. JAWALI De clogging Canal 500.00 500.00 2
3 ADEL C. TOMAS De clogging Canal 500.00 500.00 3
4 JASER R. PADDUMAN De clogging Canal 500.00 500.00 4
5 KADIL J. BALANDA De clogging Canal 500.00 500.00 5
6 BALLON D. JANIHIM De clogging Canal 500.00 500.00 6
7 HASSAN F. BALAHIM De clogging Canal 500.00 500.00 7
8 ALVINZAR B. BALANDA De clogging Canal 500.00 500.00 8
9 JOEL C. KADIL De clogging Canal 500.00 500.00 9
10 TOTONG J. BASALA De clogging Canal 500.00 500.00 10
11 ALKHIEMAR J. JANIHIM De clogging Canal 500.00 500.00 11
12 KADAPI L. BONGBONG De clogging Canal 500.00 500.00 12
13 De clogging Canal 500.00 500.00 13
Total 9,500.00
PAYROLL
Regular
1 MAYA L. TANDAYAG BRGY. LUPON 100.00 300.00 1
2 MIHMA J. SALVADOR BRGY. LUPON 100.00 300.00 2
3 NURCIMA M. PADDUMAN BRGY. LUPON 100.00 300.00 3
4 MANNANG B.JANIHIM BRGY. LUPON 100.00 300.00 4
5 BARING B. JUHARA BRGY. LUPON 100.00 300.00 5
6 LYNLYN L. UDDIN BRGY. LUPON 100.00 300.00 6
7 MONAYRA D. KATIPON BRGY. LUPON 100.00 300.00 7
8 JHESA I. JANIHIM BRGY. LUPON 100.00 300.00 8
9 BRAYAN S. DARQUEZ BRGY. LUPON 100.00 300.00 9
10 HADIL J. SAPIN BRGY. LUPON 100.00 300.00 10
11 JOEL B. ESCO BRGY. LUPON 100.00 300.00 11
12 TOTOH B. BALANDA BRGY. LUPON 100.00 300.00 12
13 SADDAM A. JANIHIM BRGY. LUPON 100.00 300.00 13
14 JENES L. WADJA BRGY. LUPON 100.00 300.00 14
15 ALVIN D. JANIHIM BRGY. LUPON 100.00 300.00 15
16 HAIRIE A. JANIHIM BRGY. LUPON 100.00 300.00 16
17 SAHIROL L. PADDUMAN BRGY. LUPON 100.00 300.00 17
18 LAYSAR J. BALANDA BRGY. LUPON 100.00 300.00 18
19 REL J. WADJA BRGY. LUPON 100.00 300.00 19
20 ASMAUL L. PADDUMAN BRGY. LUPON 100.00 300.00 20
BRGY. LUPON Total 6,000.00
PAYROLL
1 BIVINA UDDIN ECCD/TEACHER 1,800.00 5,400.00 1
2 HARON M. JANIHIM BHRAO 250.00 750.00 2
3 BIN 250.00 750.00 3
4 BIN 250.00 750.00 4
5 AILENE T. BALANDA VAWC 2,000.00 6,000.00 5
6 NARCISA JANIHIM BHW 250.00 750.00 6
7 TASMIRA J. BACUNDO BNS 250.00 750.00 7
8 MARIAM JANIHIM BNS 250.00 750.00 8
9 - 9
XXXXXXXXXXXXXXXXXXXXX
Total 15,900.00

PAYROLL
Wage SALARIES REG Total BIR withholding Tax registration
1 NORBI B. JANIHIM Barangay Chairman 8,530.00 1
2 ALMA L. UDDIN Barangay Kagawad 8,530.00 8,530.00 2
3 LAUREL A. JANIHIM Barangay Kagawad 8,530.00 8,530.00 3
4 TAANG L. WADJA Barangay Kagawad 8,530.00 8,530.00 4
5 MARAH D. ABBIT Barangay Kagawad 8,530.00 8,530.00 5
6 JUBY A. PADDUMAN Barangay Kagawad 8,530.00 8,530.00 6
7 ALPHA S. ANDOLONG Barangay Kagawad 8,530.00 8,530.00 7
8 EDDIE K, ESCO Barangay Kagawad 8,530.00 8,530.00 8
9 HARON M. JANIHIM IPMR 8,530.00 8,530.00 9
10 FARHANA A. JANIHIM Sk Chairman 8,530.00 8,530.00 10
11 KASHMA L. SUA Barangay Secretary 8,530.00 8,530.00 11
12 AILENE J. BALANDA Barangay Treasurer 8,530.00 12
Total 85,300.00
PAYROLL
FOR THE MONHT OF JANUARY TO MARCH, 2017
1 AMATONG J. SAHIBOL Road Maintenance 325.00 x5 1,625.00 1
2 SAWAD B. JANIHIM Road Maintenance 325.00 x5 1,625.00 2
3 SARABI D. INSAIL Road Maintenance 325.00 x5 1,625.00 3
4 ADJILI M. LIHAL Road Maintenance 325.00 x5 1,625.00 4
5 JIMIE M. JANIHIM Road Maintenance 325.00 x5 1,625.00 5
6 MARAH D. ABBIT Road Maintenance 325.00 x5 1,625.00 6
7 SUANG B. JANIHIM Road Maintenance 325.00 x5 1,625.00 7
8 PUHUH H. NADJAL Road Maintenance 325.00 x5 1,625.00 8
9 KARON B. JANIHIM Road Maintenance 325.00 x5 1,625.00 9
10 BOYO J. WADJA Road Maintenance 325.00 x5 1,625.00 10
11 RAUL L. JANIHIM Road Maintenance 325.00 x5 1,625.00 11
12 NORHARIE P. WADJA Road Maintenance 325.00 x5 1,625.00 12
13 JERR M. JANIHIM Road Maintenance 325.00 x5 1,625.00 13
14 AKMID A. PADDUMAN Road Maintenance 325.00 x5 1,625.00 14
15 MOBIN A. JANIHIM Road Maintenance 325.00 x5 1,625.00 15
16 ARADJIL J. WADJA Road Maintenance 325.00 x5 1,625.00 16
Total 26,000.00
Printed Name: ALMA L. UDDIN Printed Name: MANASAN J. LAKIM Printed Name: TOTONG B. JANIHIM Printed Name: MANASAN J. LAKIM
PAYROLL
1 TOTONG B. JANIHIM Barangay Chairman 2,000.00 1
2 NORBI B. JANIHIM Barangay Kagawad 2,000.00 2
3 EDDIE K. ESCO Barangay Kagawad 2,000.00 3
4 JULMANI M. JANIHIM Barangay Kagawad 2,000.00 4
5 AKMAD P. ABBIT Barangay Kagawad 2,000.00 5
6 ALMA L. UDDIN Barangay Kagawad 2,000.00 6
7 JIMLAHAN B. WADJA Barangay Kagawad 2,000.00 7
8 ALPHA S. ANDOLONG Barangay Kagawad 2,000.00 8
9 HARON M. JANIHIM IPMR 2,000.00 9
10 NORHAN P. ABBIT Sk Chairman 2,000.00 10
11 NORIDJA PADDUMAN Barangay Secretary 2,000.00 11
12 MANASAN L. LAKIM Barangay Treasurer 2,000.00 12
24,000.00 Total
Printed Name: ALMA L. UDDIN Printed Name: MANASAN J. LAKIM Printed Name: TOTONG B. JANIHIM Printed Name: MANASAN J. LAKIM
PAYROLL
Barangay: PIACAN City/Municipality: SIRAWAI Payroll No: 2023-012-005
Wage Cash Gift Total BIR withholding Tax Other
1 TANDUAL N. TANJONG Barangay Chairman 7,300.00 7,300.00 1
2 JOMAR N. BAUTONG Barangay Kagawad 6,400.00 6,400.00 2
3 MARSON N. NAPIH Barangay Kagawad 6,400.00 6,400.00 3
4 PAISAL B. PADDUMAN Barangay Kagawad 6,400.00 6,400.00 4
5 BOBET M. DINGLASA Barangay Kagawad 6,400.00 6,400.00 5
6 ALVARES P. SANDAG Barangay Kagawad 6,400.00 6,400.00 6
7 DALTON OLASO Barangay Kagawad 6,400.00 6,400.00 7
8 PÑA L. SARAIL Barangay Kagawad 6,400.00 6,400.00 8
9 NURHAM L. PARAULLA SK Chairman 6,400.00 6,400.00 9
10 ISNIRA B. BACUNDO Barangay Secretary 6,400.00 6,400.00 10
11 ARNOLD N. DELA PEÑA Barangay Treasurer 6,400.00 6,400.00 11
12 IBRAHIM PAWA IPMR 6,400.00 6,400.00 12
13 BIN 500.00 500.00 13
14 ALOB PUNGLO POLICE AUXILLARY 700.00 700.00 14
15 JUNIOR PANSALANG POLICE AUXILLARY 700.00 700.00 15
16 ALNASER NAPIH POLICE AUXILLARY 700.00 700.00 16
17 MAHARI JOMAH POLICE AUXILLARY 700.00 700.00 17
18 AKMAD NAPIH POLICE AUXILLARY 700.00 700.00 18
Total 81,700.00

For Payment
Printed Name: BOBET M. DINGLASA Printed Name: ARNOLD N. DELA PEÑA Printed Name: TANDUAL N. TANJONG Printed Name: ARNOLD N. DELA PEÑA
PAYROLL
Wage Total BIR withholding Tax REG.
1 KIRA LAKIM LABOR CANALIZATION 700.00 700.00 1
2 MISIL NURILLA LABOR CANALIZATION 700.00 700.00 2
3 MARGIE LAKIM LABOR CANALIZATION 700.00 700.00 3
4 ARNOLD DELAPIÑA LABOR CANALIZATION 700.00 700.00 4
5 GARCIA LUMONGKAL LABOR CANALIZATION 700.00 700.00 5
6 HAIME BAID LABOR CANALIZATION 700.00 700.00 6
7 ANDING NAPIH LABOR CANALIZATION 700.00 700.00 7
8 BARERIL WADJA LABOR CANALIZATION 700.00 700.00 8
9 RONIE TALISAY LABOR CANALIZATION 700.00 700.00 9
10 RAJAIL NAPIH LABOR CANALIZATION 700.00 700.00 10
11 JERY SANDAG LABOR CANALIZATION 700.00 700.00 11
12 NASER KASAN LABOR CANALIZATION 700.00 700.00 12
13 JOMAR BAUTONG LABOR CANALIZATION 700.00 700.00 13
14 SAWALDI BALAHIM LABOR CANALIZATION 700.00 700.00 14
15 MOCARAM BACUNDO LABOR CANALIZATION 700.00 700.00 15
16 ALHODAM SARAIL LABOR CANALIZATION 700.00 700.00 16
17 CRISPIN LAKIM LABOR CANALIZATION 700.00 700.00 17
18 JUNIE CADIL LABOR CANALIZATION 700.00 700.00 18
19 KEMHAR BACUNDO LABOR CANALIZATION 700.00 700.00 19
20 -
21 -
22 -
23 -
Total 13,300.00
PAYROLL
Regular
1 SARIMAN BALAHIM BHRAO 2,000.00 6,000.00 1

2 SANNANG NAPIH AVAWC 400.00 1,200.00 2
3 DERENG NAPIH BNS 400.00 1,200.00 3
4 ANALIZA T. TABOTABO ECCD 1,500.00 4,500.00 4
5 MONAIRA TANJONG BNS 400.00 1,200.00 5
6 KHAJIJA CALLON BHW 400.00 1,200.00 6
7 GAIRA NAPIH BHW 400.00 1,200.00 7
8 8
9 - 9
10 - 10
11 - 11
TOTAL 16,500.00
PAYROLL
Regular
1 ARNOLD DELAPIÑA Barangay Lupon 1,300.00 1,300.00 1
2 ANDING NAPIH Barangay Lupon 1,300.00 1,300.00 2
3 KIRA LAKIM Barangay Lupon 1,300.00 1,300.00 3
4 MARGIE LAKIM Barangay Lupon 1,300.00 1,300.00 4
5 BARING WADJA Barangay Lupon 1,300.00 1,300.00 5
6 JUNIE CADIL Barangay Lupon 1,300.00 1,300.00 6
7 NASER KASAN Barangay Lupon 1,300.00 1,300.00 7
8 MISIL NURILLA Barangay Lupon 1,300.00 1,300.00 8
9 SAWALDI BALAHIM Barangay Lupon 1,300.00 1,300.00 9
10 RONIE TALISAY Barangay Lupon 1,300.00 1,300.00 10
11 JOMAR NAPIH Barangay Lupon 1,300.00 1,300.00 11
12 MUCARAM BACUNDO Barangay Lupon 1,300.00 1,300.00 12
13 ALHODAN SARAIL Barangay Lupon 1,300.00 1,300.00 13
14 CRISPIN LAKIM Barangay Lupon 1,300.00 1,300.00 14
15 ALONTO NAPIH Barangay Lupon 1,300.00 1,300.00 15
16 BASA PUNGLO Barangay Lupon 1,300.00 1,300.00 16
17 HAIME BAID Barangay Lupon 1,300.00 17
Total 20,800.00

Printed Name: JOMAR N. BAUTONG Printed Name: ARNOLD N. DELA PEÑA Printed Name: TANDUAL N. TANJONG Printed Name: ARNOLD N. DELA PEÑA
PAYROLL
INCIDENTAL ALLOWANCE BDPP/ SEMINAR BNEO 2024
Regular
1 TANDUAL N. TANJONG Barangay Chairman - 1
2 JOMAR N. BAUTONG Barangay Kagawad 8,530.00 8,530.00 2
3 MARSON N. NAPIH Barangay Kagawad 8,530.00 8,530.00 3
4 PAISAL B. PADDUMAN Barangay Kagawad 8,530.00 8,530.00 4
5 BOBET M. DINGLASA Barangay Kagawad 8,530.00 8,530.00 5
6 ALVARES P. SANDAG Barangay Kagawad 8,530.00 8,530.00 6
7 DALTON OLASO Barangay Kagawad 8,530.00 8,530.00 7
8 PÑA L. SARAIL Barangay Kagawad 8,530.00 8,530.00 8
9 NURHAM L. PARAULLA SK Chairman 8,530.00 8,530.00 9
10 ISNIRA B. BACUNDO Barangay Secretary 8,530.00 8,530.00 10
11 ARNOLD N. DELA PEÑA Barangay Treasurer - 11
12 IBRAHIM PAWA IPMR 8,530.00 8,530.00 12
13 - 13
14 - 14
20 - 20
Total 85,300.00
Printed Name: JOMAR N. BAUTONG Printed Name: ARNOLD N. DELA PEÑA Printed Name: TANDUAL N. TANJONG Printed Name: ARNOLD N. DELA PEÑA
PAYROLL
FOR THE MONTH OF JULY TO SEPTEMBER, 2023.
Regular
1 DE CLOGGING LABOR 700.00 700.00 1
11 - 11
12 - 12
13 - 13
14 - 14
20 - 20
Total 7,000.00
PAYROLL
Barangay: PANABUTAN City/Municipality: SIRAWAI Payroll No: 2023-012-005
Wage
1 SAGUIRA H. MAING Barangay Chairman 6,300.00 6,300.00 1
2 ANWAR A HASSAN Barangay Kagawad 5,700.00 5,700.00 2
3 ALBIE I. SAMSON Barangay Kagawad 5,700.00 5,700.00 3
4 RAJAM B. SAHABI Barangay Kagawad 5,700.00 5,700.00 4
5 ABDULRAHMAN H. SADDAE Barangay Kagawad 5,700.00 5,700.00 5
6 ABULHASSAN S. TAHIRULLA Barangay Kagawad 5,700.00 5,700.00 6
7 ALIPUDIN G. LUMUNAH Barangay Kagawad 5,700.00 5,700.00 7
8 ALLANI M. BANGON Barangay Kagawad 5,700.00 5,700.00 8
9 NOLIE B. HASSAN Barangay Secretary 5,700.00 5,700.00 9
10 TITANG A. BATTING Barangay Treasurer 5,700.00 5,700.00 10
11 KATING A. SAKIN IPMR 5,700.00 5,700.00 11
12 RICA S. TUNGGAL SK chairman 5,700.00 5,700.00 12
13 13
14 13
15 14
16 15
17 16
18 17
TOTAL 69,000.00
Printed Name: ANWAR A. HASSAN Printed Name: TITANG A. BATTING Printed Name: SAGUIRA H. MAING Printed Name: TITANG A. BATTING
PAYROLL
Barangay: DANGANON City/Municipality: SIRAWAI Payroll No: 2023-012-005
Wage
1 ROLANDO POLLISCO Brgy. Lupon 200.00 600.00 1
2 ALLIBBUN DUMPAS BHRAO 400.00 1,200.00 2
3 ROMY POLLISCO BHRAO 400.00 1,200.00 3
4 DOLPHY ALAMI POLICE AUXILLARY 400.00 1,200.00 4
5 IAN DUMPAS POLICE AUXILLARY 400.00 1,200.00 5
6 MANDAROH KASAN POLICE AUXILLARY 400.00 1,200.00 6
7 ALHARI BANGUIH POLICE AUXILLARY 400.00 1,200.00 7
XXXXXXXXXXXXXXXXXXX
TOTAL 7,800.00
TOTAL 69,000.00
SUB TOTAL 76,800.00

Printed Name: OYOH INSAIL Printed Name: ASAH A. DADIL Printed Name: OMBRA D. ALAMI Printed Name: ASAH A. DADIL
PAYROLL
1 TIBOY BASAGAN ROAD MAINTENANCE 300.00 900.00 1
2 SAHA ALAH ROAD MAINTENANCE 300.00 900.00 2
3 MARCOS BAID ROAD MAINTENANCE 300.00 900.00 3
4 MALAH DADIL ROAD MAINTENANCE 300.00 900.00 4
5 MONOY GADJALI ROAD MAINTENANCE 300.00 900.00 5
6 OMUL JAJI ROAD MAINTENANCE 300.00 900.00 6
7 MAISAL SAKILAN ROAD MAINTENANCE 300.00 900.00 7
8 HUSIN ALAMI ROAD MAINTENANCE 300.00 900.00 8
9 RICHARD MALUNOK ROAD MAINTENANCE 300.00 900.00 9
10 CHRISTOPHER ALAMI ROAD MAINTENANCE 300.00 900.00 10
11 IBRAHIM SUMADSAO ROAD MAINTENANCE 300.00 900.00 11
12 NARDO ININ ROAD MAINTENANCE 300.00 900.00 12
13 KEMHAR HASIM ROAD MAINTENANCE 300.00 900.00 13
14 RONAN KASAN ROAD MAINTENANCE 300.00 900.00 14
15 OMBRA JAJI ROAD MAINTENANCE 300.00 900.00 15
16 AJILI BAID ROAD MAINTENANCE 300.00 900.00 16
17 MAJIN KASAN ROAD MAINTENANCE 300.00 900.00 17
18 MAMMAN AGAP ROAD MAINTENANCE 300.00 900.00 18
19 GARDO LAIDIN ROAD MAINTENANCE 300.00 900.00 19
20 TUNGGAL PARING ROAD MAINTENANCE 300.00 900.00 20
TOTAL 18,000.00
PAYROLL
Salaries & Total BIR withholding Tax Total
Wage
1 OMAR ALAMI ROAD MAINTENANCE 300.00 900.00 1
2 ISMATIN MANDI ROAD MAINTENANCE 300.00 900.00 2
3 SAMSI ELLIH ROAD MAINTENANCE 300.00 900.00 3
4 JALAH DADIL ROAD MAINTENANCE 300.00 900.00 4
5 JARIA DUMPAS ROAD MAINTENANCE 300.00 900.00 5
6 MELIONDA DUMPAS ROAD MAINTENANCE 300.00 900.00 6
7 ROAD MAINTENANCE 300.00 900.00 7
XXXXXXXXXXXXXXX
TOTAL 9,900.00
TOTAL 18,000.00
SUB TOTAL 27,900.00

PAYROLL
Basketball Players Allowances 2017
Wage
1 OMAR ALAMI PLAYER 120.00 X 10 1,200.00 1
2 MAJEN KASAN PLAYER 120.00 X 10 1,200.00 2
3 JELAN ININ PLAYER 120.00 X 10 1,200.00 3
4 MASDI JAILANI PLAYER 120.00 X 10 1,200.00 4
5 MAISAL SAKILAN PLAYER 120.00 X 10 1,200.00 5
6 SAKOTONG GAJALI PLAYER 120.00 X 10 1,200.00 6
7 DANNY DUMPAS PLAYER 120.00 X 10 1,200.00 7
8 RICHARD MALUNOC PLAYER 120.00 X 10 1,200.00 8
9 RONAN THOMAS PLAYER 120.00 X 10 1,200.00 9
10 DOLPHY JALANA PLAYER 120.00 X 10 1,200.00 10
11 SAMSON KASAN PLAYER 120.00 X 10 1,200.00 11
12 MANIE THOMAS PLAYER 120.00 X 10 1,200.00 12
XXXXXXXXXXXXXXX
TOTAL 14,400.00

PAYROLL
Valleyball Players Allowances 2017
Wage
1 SAWARI BONGBONG PLAYER 100.00 X 10 1,000.00 1
2 IAN DUMPAS PLAYER 100.00 X 10 1,000.00 2
3 ALLOH DUMPAS PLAYER 100.00 X 10 1,000.00 3
4 AWIE DUMPAS PLAYER 100.00 X 10 1,000.00 4
5 BOBONG KASAN PLAYER 100.00 X 10 1,000.00 5
6 OMUL JAJI PLAYER 100.00 X 10 1,000.00 6
7 MIN-MIN AGAP PLAYER 100.00 X 10 1,000.00 7
8 NORMAN AGAP PLAYER 100.00 X 10 1,000.00 8
9 JOBI JAJI PLAYER 100.00 X 10 1,000.00 9
XXXXXXXXXXXXXXX
TOTAL 9,000.00
PAYROLL 1 OF 1 14,400.00
SUB TOTAL 23,400.00

PAYROLL
Barangay: TALABIGA City/Municipality: SIRAWAI Payroll No: 2023-012-005
Wage CASH GIFT Total BIR withholding Tax registration
Regular
1 SAPII A. ELLIH Barangay Chairman 6,200.00 6,200.00 1
2 ASARA M. SOYONG Barangay Kagawad 5,400.00 5,400.00 2
3 HANSEL A. LAKIM Barangay Kagawad 5,400.00 5,400.00 3
4 LUNTOD A. ALASTI Barangay Kagawad 5,400.00 5,400.00 4
5 BASTAM A. KALBI Barangay Kagawad 5,400.00 5,400.00 5
6 SAHIBIN L. ANDAN Barangay Kagawad 5,400.00 5,400.00 6
7 ALIPIN T. LAKIM Barangay Kagawad 5,400.00 5,400.00 7
8 ALLAMI A. ELLIH Barangay Kagawad 5,400.00 5,400.00 8
9 DUL-ANA A. UNDING Sk Chairman 5,400.00 5,400.00 9
10 SHEDA E., LANTONG Barangay Secretary 5,400.00 5,400.00 10
11 ADRESA C. MONTIMOR Barangay Treasurer 5,400.00 5,400.00 11
12 MELBA AHMAD IPMR 5,400.00 5,400.00 12
13 13
14 14
15 15
16 16
17 17
18 18
Total 65,600.00
Printed Name: HANSEL A. LAKIM Printed Name: ANDRESA C. MONTIMOR Printed Name: SAPII A. ELLIH Printed Name: HANSEL A. LAKIM
PAYROLL
FOR THE MONTH OF JULY TO OCTOBER, 2023
Regular HONORARIUM
1 BANGAO ANDAN BRGY LUPON 200.00 200.00 1
2 SABTULA SOYONG BRGY LUPON 200.00 200.00 2
3 GARCIA SOYONG BRGY LUPON 200.00 200.00 3
4 BAKARIA LAMBOG BRGY LUPON 200.00 200.00 4
5 MANNAN GALA BRGY LUPON 200.00 200.00 5
6 JAAM LAMBOG BRGY LUPON 200.00 200.00 6
7 KOTOTOG ALASTI BRGY LUPON 200.00 200.00 7
8 TOLONG ALASTI BRGY LUPON 200.00 200.00 8
9 ANNUAL ABDUL BRGY LUPON 200.00 200.00 9
10 SALDI CALBI BRGY LUPON 200.00 200.00 10
11 DULLAH MANAMAT BRGY LUPON 200.00 200.00 11
12 TALUTOP LADJABULAN BRGY LUPON 200.00 200.00 12
13 MAGISPA ALIH BRGY LUPON 200.00 200.00 13
14 ALBASER ELLIH BRGY LUPON 200.00 200.00 14
15 OMAR SOYONG BRGY LUPON 200.00 200.00 15
Total 3,000.00
PAYROLL
Regular TEV ALLOWANCE
1 MARDO LANTONG DE CLOGGING CANAL 800.00 800.00 1

2 TAAROG ELIIH DE CLOGGING CANAL 800.00 800.00 2
3 KAHA LANJI DE CLOGGING CANAL 800.00 800.00 3
4 JULMIN AHMAD DE CLOGGING CANAL 800.00 800.00 4
5 NORMIN AHMAD DE CLOGGING CANAL 800.00 800.00 5
6 ABDURASMAN HAIRIL DE CLOGGING CANAL 800.00 800.00 6
7 LANGATUD ABDUL DE CLOGGING CANAL 800.00 800.00 7
8 SALMAN UNDING DE CLOGGING CANAL 800.00 800.00 8
9 BASIR LANTONG DE CLOGGING CANAL 800.00 800.00 9
10 ARIJIN ANDAN DE CLOGGING CANAL 800.00 800.00 10
11 MUNANI ALSATI DE CLOGGING CANAL 800.00 800.00 11
12 OMAR SOYONG DE CLOGGING CANAL 800.00 800.00 12
13 GARCIA SOYONG DE CLOGGING CANAL 800.00 800.00 13
14 TOLUTOP LADJABULAN DE CLOGGING CANAL 800.00 800.00 14
15 DE CLOGGING CANAL 800.00 800.00 15
12,000.00
PAYROLL
Tel No:
Regular
1
1 DENNIS MONTIMOR BRGY LUPON 200.00 200.00 2
2 ALKISA L. SOYONG BRGY LUPON 200.00 200.00 3
3 OMAR B. CARIL BRGY LUPON 200.00 200.00 4
4 NURSIL ELLIH BHW 1,000.00 1,000.00 5
5 JUNDAIL AMILASAN BHRAO 1,000.00 1,000.00 6
6 DADANG BELIMAN BNS 500.00 500.00 7
7 PIRAYDA AMILASAN Water Maint 500.00 500.00 8
8 TAASIYA AWANG Water Maint 500.00 500.00 9
9 NURIFA ELLIH VAWC 500.00 500.00 10
10 SABAANI ELLIH UTILITY 1,000.00 1,000.00 11
11 SISING ASMAD UTILITY 400.00 400.00 12
12 SUHAILI LADJABULAN UTILITY 400.00 400.00 13
13
14
15 -
16
XXXXXXXXXXXXXXXXXXXXXXXXXXXX
TOTAL 6,400.00
PAYROLL
TRAVELING ALLOWANCE BNEO SEMINAR 27-1, 2024
Regular
2 HANSEL A. LAKIM Barangay Kagawad 8,630.00 8,630.00 2
3 ASARA M. SOYONG Barangay Kagawad 8,630.00 8,630.00 3
4 ALIPIN T. LAKIM Barangay Kagawad 8,630.00 8,630.00 4
5 BASTAM A. KALBI Barangay Kagawad 8,630.00 8,630.00 5
6 LUNTOD A. ALASTI Barangay Kagawad 8,630.00 8,630.00 6
7 ALAMI A. ELLIH Barangay Kagawad 8,630.00 8,630.00 7
8 SAHIBIN L. ANDAN Barangay Kagawad 8,630.00 8,630.00 8
9 ADZLAN JANIHIM Sk Chairman 8,630.00 8,630.00 9
10 SHEDA LANTONG Barangay Secretary 8,630.00 8,630.00 10
11 ANDRESA C. MONTIMOR Barangay Treasurer 11
12 MELBA AHMAD IPMR 8,630.00 8,630.00 12
TOTAL 94,930.00

PAYROLL
Regular
2 SALMIN L. BELIMAN Barangay Treasurer 5,100.00 5,100.00 2
3 3
4 4
5 5
6 - 6
7 - 7
8 - 8
9 - 9
10 - 10
11 - 11
12 - 12
TOTAL 10,200.00

PAYROLL
FOR THE MONTH OF January to March-2024
Barangay: CULASIAN City/Municipality: SIRAWAI Payroll No: 2024-003-001
Province: ZAMBOANGA DEL NORTE page : 1 of 1
1 HADJI W. BAKIL Barangay Chairman 7,000.00 21,000.00 1
2 IBRAHIM B. CADIL Barangay Kagawad 6,300.00 18,900.00 2
3 RASUL A. MAHAMOD Barangay Kagawad 6,300.00 18,900.00 3
4 HARINDA S. SANDAG Barangay Kagawad 6,300.00 18,900.00 4
5 MUSTAL L. DOHO Barangay Kagawad 6,300.00 18,900.00 5
6 ALDAM T. WAHAB Barangay Kagawad 6,300.00 18,900.00 6
7 MIKE J. ASMAD Barangay Kagawad 6,300.00 18,900.00 7
8 AHAD L. MOADI Barangay Kagawad 6,300.00 18,900.00 8
9 NASER A. WAHAB SK Chairman 6,300.00 18,900.00 9
10 MANAN M. ODIE Barangay Secretary 6,300.00 18,900.00 10
11 ALHA M. BACUNDO Barangay Treasurer 6,300.00 18,900.00 11
12 ALAM G. SALASAY IPMR 6,300.00 18,900.00 12
13 ASA ODIE BPAT 800.00 2,400.00 13
14 HADJAL PALIMEN BPAT 800.00 2,400.00 14
15 GANIH SALIHON BPAT 800.00 2,400.00 15
16 MISUARI ALABI BPAT 800.00 2,400.00 16
17 SAPARI ODE BPAT 800.00 2,400.00 17
18 HABIL BASARA BPAT 800.00 2,400.00 18
19 BENSALI SALASAY BPAT 800.00 2,400.00 19
20 ANTOH PAEL BPAT 800.00 2,400.00 20
21 ALABI BARAL BPAT 800.00 2,400.00 21
22 DATIG BARAL BPAT 800.00 2,400.00 22
23 SABDANI BAKIL BPAT 800.00 2,400.00 23
24 HARIN SALIHON BPAT 800.00 2,400.00 24
TOTAL 257,700.00
Certified Certified
Certified
Printed Name: IBRAHIM B. CADIL Printed Name: ALHA M. BACUNDO Printed Name: HADJI W. BAKIL Printed Name: ALHA M. BACUNDO
PAYROLL
FOR THE MONTH OF January to March-2024
1 ARIJON CADIL BPAT 800.00 2,400.00 1

2 - 2
3 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 3
4 TOTAL 2,400.00 4
5 PAGE 1 OF 1 TOTAL 257,700.00 5
6 SUB-TOTAL 260,100.00 6
7 7
8 8
9 9
10 10
11 11
12 12
13 13
14 14
15 15
16 16
17 17
18 18
19 19
20 20
21 - 21
22 - 22

PAYROLL
FOR THE MONTH OF JANUARY to MARCH
1 PANDONG WAHAB DE CLOGGING CANAL 500.00 1,500.00 1
2 NORBI HASSAN DE CLOGGING CANAL 500.00 1,500.00 2
3 NASIRON HAIRAL DE CLOGGING CANAL 500.00 1,500.00 3
4 SAUDI LAKIM DE CLOGGING CANAL 500.00 1,500.00 4
5 HADIS MALIKI DE CLOGGING CANAL 500.00 1,500.00 5
6 SAPIRON MALIKI DE CLOGGING CANAL 500.00 1,500.00 6
7 ABDURAHIM HALID DE CLOGGING CANAL 500.00 1,500.00 7
8 UNAD MOADI DE CLOGGING CANAL 500.00 1,500.00 8
9 KARISON MALIKI DE CLOGGING CANAL 500.00 1,500.00 9
10 DANNY CADIL DE CLOGGING CANAL 500.00 1,500.00 10
11 PUALAS WAHAB DE CLOGGING CANAL 500.00 1,500.00 11
12 MUSADAR HALID DE CLOGGING CANAL 500.00 1,500.00 12
13 MUSLIMIN LOBRIDO DE CLOGGING CANAL 500.00 1,500.00 13
14 PAITONG LAMITAS DE CLOGGING CANAL 500.00 1,500.00 14
15 LINGLING BAID DE CLOGGING CANAL 500.00 1,500.00 15
16 ROBIN MUADI DE CLOGGING CANAL 500.00 1,500.00 16
17 MUSTRIF SANDE DE CLOGGING CANAL 500.00 1,500.00 17
18 ALBANG BARAL DE CLOGGING CANAL 500.00 1,500.00 18
19 LALLONG MUADI DE CLOGGING CANAL 500.00 1,500.00 19
20 ALLAS WAHAB DE CLOGGING CANAL 500.00 1,500.00 20
XXXXXXXXXXXXXXXXXXXXXXX
TOTAL 30,000.00
PAYROLL
FOR THE MONTH OF JANUARY to MARCH-2024
Salaries & HONORARIUM CASH GIFT Total BIR withholding Tax Total
1 SALMIYA A. ODE ECCD 1,500.00 4,500.00 1
2 BORONG ABDULLAH BHRAO 2,000.00 6,000.00 2
3 ALDAM M.AMLAIS VAWC 3,000.00 9,000.00 3
4 MARLYN VILLAROSA BHW 400.00 1,200.00 4
5 FARIDA A. SALANG BHW 400.00 1,200.00 5
6 ARABIA MAHAMOD BNS 400.00 1,200.00 6
7 RUAIBA BAID BNS 400.00 1,200.00 7
8 JERMINI A.BACUNDO Barangay Health Aide 500.00 1,500.00 8
9 9
10 10
11 11
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
TOTAL 25,800.00

PAYROLL
Wage
1 MURPIN BARAL BRGY. LUPON 200.00 600.00 1
2 PILAES ODE BRGY. LUPON 200.00 600.00 2
3 LORDIE CADIL BRGY. LUPON 200.00 600.00 3
4 SABTURANI HALID BRGY. LUPON 200.00 600.00 4
5 TINDO APPAN BRGY. LUPON 200.00 600.00 5
6 ALANO NAWANG BRGY. LUPON 200.00 600.00 6
7 MARID BARAL BRGY. LUPON 200.00 600.00 7
8 MAID ASMAD BRGY. LUPON 200.00 600.00 8
9 GALLI DUHO BRGY. LUPON 200.00 600.00 9
10 SOMANG HALID BRGY. LUPON 200.00 600.00 10
11 MAHAMOD BAITANG BRGY. LUPON 200.00 600.00 11
12 UDANG HABING BRGY. LUPON 200.00 600.00 12
13 MUKIM HALKIM BRGY. LUPON 200.00 600.00 13
14 BALLI MAGUINDANAO BRGY. LUPON 200.00 600.00 14
TOTAL XXXXXXXXXXXXXXX
8,400.00

PAYROLL
Wage FARE
1 ELGANI MAHAMOD Barangay Tanod 200.00 600.00 1
2 SABTURANI HALID Barangay Tanod 200.00 600.00 2
3 JUHAN CADIL Barangay Tanod 200.00 600.00 3
4 MASTRI AMIL Barangay Tanod 200.00 600.00 4
5 MAHAMOD BAITANG Barangay Tanod 200.00 600.00 5
6 JULING WAHAB UTILITY 200.00 600.00 6
7 SALI BATUA UTILITY 200.00 600.00 7
8 PAEL INDAL UTILITY 200.00 600.00 8
9 IYATIN PANIOROTAN UTILITY 200.00 600.00 9
10 CAMLO ATANI UTILITY 200.00 600.00 10
11 ABRAHAM MADJALES UTILITY 200.00 600.00 11
12 UNTONG MANSI UTILITY 200.00 600.00 12
XXXXXXXXXXXXXXX
Total 7,200.00

PAYROLL
PAKYAW TAKAY
Barangay: CULASIAN City/Municipality: SIRAWAI Payroll No: 2021-003
Wage
1 JALISAN CADIL LABOR 400.00 X10 4,000.00 1
2 MOMAR CADIL LABOR 400.00 X10 4,000.00 2
3 ANDRIN JAMALUL LABOR 400.00 X10 4,000.00 3
4 JOMAR CADIL LABOR 400.00 X10 4,000.00 4
5 ALIH MASTOL LABOR 400.00 X10 4,000.00 5
6 ARKISA HAMJAH LABOR 400.00 X10 4,000.00 6
7 NAJIB HAMJAH LABOR 400.00 X10 4,000.00 7
8 MUNIB HAMJAH LABOR 400.00 X10 4,000.00 8
9 TONY WAHAB LABOR 400.00 X10 4,000.00 9
10 ABBAS WAHAB LABOR 400.00 X10 4,000.00 10
11 NASSER WAHAB LABOR 400.00 X10 4,000.00 11
12 DAUD WAHAB LABOR 400.00 X10 4,000.00 12
13 JULING WAHAB LABOR 400.00 X10 4,000.00 13
14 TUNGGAL BASARA LABOR 400.00 X10 4,000.00 14
15 MARFIE WAHAB LABOR 400.00 X10 4,000.00 15
XXXXXXXXXXXXXXX
TOTAL 60,000.00
PAYROLL
FOR THE MONTH OF JANUARY to MARCH
Salaries & Honorarium Total BIR withholding Tax Total
Wage
1 GAPOL BAKIL DECLOGGING CANAL 500.00 1,500.00 1
2 ARILIN ASMAD DECLOGGING CANAL 500.00 1,500.00 2
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
3,000.00
Page 1of 1 30,000.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
TOTAL 33,000.00
TOTAL 33,000.00
PAYROLL

New Payroll - 2024

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PAYROLL

FOR THE MONTH OF JANUARY TO MARCH, 2024

Certified Certified Certified Certified

Certified Certified Certified Certified

Certified Certified Certified Certified

Certified Certified Certified

1 MOHAMMAD A. DULLAH Barangay Kagawad 3,070.00 1

SUB TOTAL 0.00

Certified Certified Certified Certified

Certified Certified Certified Certified

Certified Certified Certified Certified

1 NADZWA M. SAHIPA Punong Barangay 7,000.00 21,000.00 1

Certified Certified Certified Certified

1 JUBAIL D. MAHAMMOD BHRAO 800.00 2,400.00 1

Certified Certified Certified Certified

Certified Certified Certified Certified

1 MARY ANN A. RUSIANA ECCD 500.00 3,000.00 9,000.00 1

TOTAL 0.00 435,600.00

1 REYNALDO S. RUSIANA Barangay Chairman 5,000.00 5,000.00 1

1 REYNALDO S. RUSIANA Barangay Chairman 1,200.00 x3 3,600.00 1

1 REYNALDO S. RUSIANA Barangay Chairman 2,000.00 2,000.00 1

A Certified B Certified C Certified D Certified

A Certified B Certified C Certified D Certified

1 JUNAIDE L. HAMID Barangay Chairman 6,000.00 6,000.00 1

1 ALMUNA ASMAD BHW 500.00 1,500.00 1

Certified Certified Certified Certified

Certified Certified Certified Certified

Certified Certified Certified Certified

1 OMAR M. ABDULLAH Barangay Chairman 6,700.00 6,700.00 1

Certified Certified Certified Certified

Certified Certified Certified Certified

Certified Certified Certified Certified

Certified Certified Certified Certified

Certified Certified Certified Certified

1 DOROKOT ESPADA LUPON 400.00 1,200.00 1

Certified Certified Certified Certified

1 JANNABIYA AMSALI SWEEPER 300.00 900.00 1

1 INTAN D. ARASID Barangay Chairman 3,500.00 3,500.00 1

Certified Certified Certified

Certified Certified Certified

1 MURI H. BATIROL Barangay Chirman 6,000.00 6,000.00 1

Certified Certified Certified Certified

1 NORBIYA SAPIE BHW 500.00 500.00 1

Certified Certified Certified Certified

Certified Certified Certified

SUB TOTAL 21,760.00

Certified Certified Certified Certified

Certified Certified Certified Certified

Certified Certified Certified Certified

1 ABDUL JABAR MOHAMMAD Lupon 400.00 400.00 1

Certified Certified Certified Certified

1 ALDISON MUSTAPHA Barangay Utility 400.00 400.00 1

Certified Certified Certified Certified

Certified Certified Certified Certified

Certified Certified Certified Certified

Certified Certified Certified Certified

Certified Certified Certified Certified

1 ALMAIN BAIRULLA BHW 700.00 700.00 1

PILAR GUMAGA BHRAO 500.00 xxxxxxxxxxxxxxxxxxxxxxxxxxx

Certified Certified Certified Certified

Certified Certified Certified Certified

Certified Certified Certified Certified