DEPARTMENT OF EDUCATION

Region V
GAINZA NATIONAL HIGH SCHOOL
San Juan, Gainza, Camarines Sur

PAYROLL FOR SALARY DIFFERENTIAL DUE TO STEP INCREMENT

YEAR 2017

We acknowledge receipt of cash shows opposite our name as full compensation for services rendered for the period covered.
Adjusted
Employee Actual Salary Diff Per Effectivity Gross GSIS 9% Total
No. Employee Name Monthly Period Covered Signature
No. Received Month Date Amount 2017 2013 Amount
Salary
1 ABELADO, SHERWIN 233.00 9/1/2017 7/8/2017-08/31/2017 254.18 22.88 231.30
2 SAN JOSE, MARICRIS 244.00 9/1/2017 7/28/2017-08/31/2017 421.44 37.93 383.51
3
TOTAL 675.62 60.81 614.81

CERTIFIED: Service duly rendered as stated APPROVED FOR PAYMENT:

REYNALDO P. LOPEZ
Secondary School Principal I

CERTIFIED: Supporting documents complete and proper and CERTIFIED: Each employee whose name appears has been paid the amount
cash available Php 614.81 opposite his/her name.

LIZETTE ANGELINE P. RUBI

Senior Bookkeeper

ALOBS No.: ___________

Date: _________________
JEV No.: ______________
Date: _________________
 DEPARTMENT OF EDUCATION
Region V
GAINZA NATIONAL HIGH SCHOOL
San Juan, Gainza, Camarines Sur

PAYROLL FOR SALARY DIFFERENTIAL DUE TO PROMOTION

YEAR 2014

We acknowledge receipt of cash shows opposite our name as full compensation for services rendered for the period covered.
Adjusted Actual Gross Bonus
Employee Diff Per Effectivit GSIS 9% Phil- Total
No. Employee Name Monthly Salary Period Covered Amount Diff'l. Total Signature
No. Month y Date 2014 health Amount
Salary Received 2014 2014
1 FLOR A. PEÑA 4359593 19,940.00 16,212.00 3,728.00 02/21/14 2/21/14 - 5/31/14 12,249.14 - 12,249.14 1,102.42 112.50 11,034.22
TOTAL 12,249.14 12,249.14 1,102.42 112.50 11,034.22

CERTIFIED: Service duly rendered as stated APPROVED FOR PAYMENT:

REYNALDO P. LOPEZ REYNALDO P. LOPEZ

Secondary School Principal I Secondary School Principal I

CERTIFIED: Supporting documents complete and proper and CERTIFIED: Each employee whose name appears has been paid the amount
cash available 11,034.22 opposite his/her name.

MARIA BEATA E. IMPERIAL GERARDO M. DURANTE

Senior Bookkeeper Disbursing Officer II

ALOBS No.: ___________

Date: _________________
JEV No.: ______________
Date: _________________
 DEPARTMENT OF EDUCATION
Region V
GAINZA NATIONAL HIGH SCHOOL
San Juan, Gainza, Camarines Sur

PAYROLL FOR SALARY DIFFERENTIAL

We acknowledge receipt of cash shown opposite our name as full compensation for services rendered for the period covered.
GSIS Total
Adjusted Actual PhilHealth Net
Diff Per GSIS GSIS Differrenti PhilHealth Philhealth Differential
No. Employee Name Monthly Salary Differential Differential Signature
Month (Deducted) (Adjusted) al per (Deducted) (Adjusted) for Jan to
Salary Received per Month per Month
Month March 2018
1 TOGNO, GENE 24,224.00 21,502.00 2,722.00 1,935.18 2,180.16 (244.98) 295.65 333.08 (37.43) 2,439.59 7,318.77
2 BENITEZ, FRANCIA 21,619.00 20,963.00 656.00 1,886.67 1,945.71 (59.04) 288.24 297.26 (9.02) 587.94 1,763.82
3 MATABA, MARIDEL 21,327.00 20,698.00 629.00 1,862.82 1,919.43 (56.61) 284.60 293.25 (8.65) 563.74 1,691.22
4 TULIAO, JOSIE 25,545.00 24,510.00 1,035.00 2,205.90 2,299.05 (93.15) 337.01 351.24 (14.23) 927.62 2,782.86
5 VILLADAREZ, IVAN 21,327.00 20,698.00 629.00 1,862.82 1,919.43 (56.61) 284.60 293.25 (8.65) 563.74 1,691.22
6 RAULE, ANALYN 21,327.00 20,698.00 629.00 1,862.82 1,919.43 (56.61) 284.60 293.25 (8.65) 563.74 1,691.22
7 AGOR, JOBERT 21,327.00 20,698.00 629.00 1,862.82 1,919.43 (56.61) 284.60 293.25 (8.65) 563.74 1,691.22
8 ROMANILLOS, VERNON 21,327.00 20,698.00 629.00 1,862.82 1,919.43 (56.61) 284.60 293.25 (8.65) 563.74 1,691.22
9 VERGARA, JOEL 21,327.00 20,698.00 629.00 1,862.82 1,919.43 (56.61) 284.60 293.25 (8.65) 563.74 1,691.22
10 BIRON, ALONA 25,232.00 24,224.00 1,008.00 2,180.16 2,270.88 (90.72) 333.08 346.94 (13.86) 903.42 2,710.26
11 ABELADO, SHERWIN 21,038.00 20,437.00 601.00 1,839.33 1,893.42 (54.09) 281.01 289.27 (8.26) 538.65 1,615.95
12 FERRER, NERIZA 22,829.00 22,055.00 774.00 1,984.95 2,054.61 (69.66) 303.26 313.90 (10.64) 693.70 2,081.10
13 IMPERIAL, VIRGILIO 25,861.00 24,799.00 1,062.00 2,231.91 2,327.49 (95.58) 340.99 355.59 (14.60) 951.82 2,855.46
14 VILLAMOR, MILA 22,829.00 22,055.00 774.00 1,984.95 2,054.61 (69.66) 303.26 313.90 (10.64) 693.70 2,081.10
15 ARAZAS, ARMEN 25,545.00 24,510.00 1,035.00 2,205.90 2,299.05 (93.15) 337.01 351.24 (14.23) 927.62 2,782.86
16 TERROBIAS, DANILO 51,989.00 47,742.00 4,247.00 4,296.78 4,679.01 (382.23) 550.00 550.00 - 3,864.77 11,594.31
17 MAGNAYE, CARMELA 22,829.00 22,055.00 774.00 1,984.95 2,054.61 (69.66) 303.26 313.90 (10.64) 693.70 2,081.10
18 ALARCON, NANIE 26,834.00 25,686.00 1,148.00 2,311.74 2,415.06 (103.32) 353.18 368.97 (15.79) 1,028.89 3,086.67
19 DELA CRUZ, NANCY 22,520.00 21,777.00 743.00 1,959.93 2,026.80 (66.87) 299.43 309.65 (10.22) 665.91 1,997.73
We acknowledge receipt of cash shown opposite our name as full compensation for services rendered for the period covered.
GSIS Total
Adjusted Actual PhilHealth Net
Diff Per GSIS GSIS Differrenti PhilHealth Philhealth Differential
No. Employee Name Monthly Salary Differential Differential Signature
Month (Deducted) (Adjusted) al per (Deducted) (Adjusted) for Jan to
Salary Received per Month per Month
Month March 2018
20 SAN JOSE, MARICRIS 22,216.00 21,502.00 714.00 1,935.18 1,999.44 (64.26) 295.65 305.47 (9.82) 639.92 1,919.76
21 OAFERINA, ARLYN 21,915.00 21,231.00 684.00 1,910.79 1,972.35 (61.56) 291.93 301.33 (9.40) 613.04 1,839.12
22 EUSTE, REZA 21,038.00 20,437.00 601.00 1,839.33 1,893.42 (54.09) 281.01 289.27 (8.26) 538.65 1,615.95
23 SAN JUAN, NESTOR 20,754.00 20,179.00 575.00 1,816.11 1,867.86 (51.75) 277.46 285.37 (7.91) 515.34 1,546.02
24 BALCUEVA, KEN PAUL 20,754.00 20,179.00 575.00 1,816.11 1,867.86 (51.75) 277.46 285.37 (7.91) 515.34 1,546.02
25 CALISURA, BENEDICTO 20,754.00 20,179.00 575.00 1,816.11 1,867.86 (51.75) 277.46 285.37 (7.91) 515.34 1,546.02
26 VILLAR, MARCIA 20,754.00 20,179.00 575.00 1,816.11 1,867.86 (51.75) 277.46 285.37 (7.91) 515.34 1,546.02
27 NEBREJA, ROSELYN 21,038.00 20,437.00 601.00 1,839.33 1,893.42 (54.09) 281.01 289.27 (8.26) 538.65 1,615.95
28 NARBATO, MARY ROSE 20,754.00 20,179.00 575.00 1,816.11 1,867.86 (51.75) 277.46 285.37 (7.91) 515.34 1,546.02
29 ALMA, MARY GRACE 20,754.00 20,179.00 575.00 1,816.11 1,867.86 (51.75) 277.46 285.37 (7.91) 515.34 1,546.02
30 SIARON, GEXIE 20,754.00 20,179.00 575.00 1,816.11 1,867.86 (51.75) 277.46 285.37 (7.91) 515.34 1,546.02
31 TRANQUILINO, MONIQUE 20,754.00 20,179.00 575.00 1,816.11 1,867.86 (51.75) 277.46 285.37 (7.91) 515.34 1,546.02
32 DURANTE, GERARDO 17,217.00 16,739.00 478.00 1,506.51 1,549.53 (43.02) 230.16 236.73 (6.57) 428.41 1,285.23
33 NUYLES, JENILYN 17,975.00 17,473.00 502.00 1,572.57 1,617.75 (45.18) 240.25 247.16 (6.91) 449.91 1,349.73
TOTAL - - - -
CERTIFIED: Service duly rendered as stated CERTIFIED: Supporting documents complete and proper and
cash available
REYNALDO P. LOPEZ
Secondary School Principal I

LIZETTE ANGELINE P. RUBI GERARDO M. DURANTE

Senior Bookkeeper Disbursing Officer II

ALOBS No.: ___________

Date: _________________
JEV No.: ______________
We acknowledge receipt of cash shown opposite our name as full compensation for services rendered for the period covered.
GSIS Total
Adjusted Actual PhilHealth Net
Diff Per GSIS GSIS Differrenti PhilHealth Philhealth Differential
No. Employee Name Monthly Salary Differential Differential Signature
Month (Deducted) (Adjusted) al per (Deducted) (Adjusted) for Jan to
Salary Received per Month per Month
Month March 2018
Date: _________________
GRADE STEP
11 6 333 244.98
11 4 297 59.04
11 3 293 56.61
13 2 351 93.15
11 3 293 56.61
11 3 293 56.61
11 3 293 56.61
11 3 293 56.61
11 3 293 56.61
13 1 347 90.72
11 2 289 54.09
11 8 314 69.66
13 3 356 95.58
11 8 314 69.66
13 2 351 93.15
20 2 550 382.23
11 8 314 69.66
13 6 369 103.32
11 7 310 66.87
GRADE STEP
11 6 305 64.26
11 5 301 61.56
11 2 289 54.09
11 1 285 51.75
11 1 285 51.75
11 1 285 51.75
11 1 285 51.75
11 2 289 54.09
11 1 285 51.75
11 1 285 51.75
11 1 285 51.75
11 1 285 51.75
8 4 237 43.02
9 1 247 45.18
0.00
 DEPARTMENT OF EDUCATION
Region V
GAINZA NATIONAL HIGH SCHOOL
San Juan, Gainza, Camarines Sur

Adjusted Actual
Employee Diff Per Gross GSIS 9% GSIS 12%
No. Employee Name Monthly Salary Period Covered
No. Month Amount Personal Gov't.
Salary Received
1 Imperial, Virgilio J. 0 - - - 7/8/2017-08/31/2017 - - -
2 Villadarez, Ivan I. 4540866 20,088.00 19,853.00 235.00 7/28/2017-08/31/2017 940.00 84.60 112.80
3 Magnaye, Carmela B. 5018190 21,307.00 21,058.00 249.00 12/30/1899 996.00 89.64 119.52
TOTAL 174.24 232.32

CERTIFIED: Supporting documents complete and proper and

cash available Php 406.56

LIZETTE ANGELINE P. RUBI

Senior Bookkeeper

OBR No. _____________

Date: _________________
JEV No.: ______________
Date: _________________
 DEPARTMENT OF EDUCATION
Region V
GAINZA NATIONAL HIGH SCHOOL
San Juan, Gainza, Camarines Sur

Adjusted Actual Gross Philhealth

Employee Diff Per Philhealth
No. Employee Name Monthly Salary Period Covered Amount Personal
No. Month Gov't Share
Salary Received 2017 Share
1 Villadarez, Ivan I. 4540866 20,088.00 19,853.00 235.00 1/1/17-4/31/17 940.00 50.00 50.00
TOTAL 50.00 50.00

CERTIFIED: Supporting documents complete and proper and

cash available 100.00

LIZETTE ANGELINE P. RUBI

Senior Bookkeeper

ALOBS No.: ___________

Date: _________________
JEV No.: ______________
Date: _________________