Payroll Completed
Payroll Completed
Payroll Completed
NORMAL WAGE
HOURLY Basic Pay
Employee Name STATUS Basic Pay DAILY RATE RATE (Semi)
ASUPRA JR., CARMELO A. S 40,000.00 1,533.55 191.69 20,000.00
SANTIAGO, KATHLEEN P. S1 40,000.00 1,533.55 191.69 20,000.00
LEABRES, RONEL G. S2 40,000.00 1,533.55 191.69 20,000.00
BRUBIO, JEZZERINE S3 30,000.00 1,150.16 143.77 15,000.00
CASPE, REGINE S4 30,000.00 1,150.16 143.77 15,000.00
CORTEZ, PATRICK ME 30,000.00 1,150.16 143.77 15,000.00
DACALLOS, MILA ROSE ME1 30,000.00 1,150.16 143.77 15,000.00
ESTABILLO, MICAH ME2 30,000.00 1,150.16 143.77 15,000.00
FERNANDEZ, ERNALYN ME3 24,000.00 920.13 115.02 12,000.00
FERNANDEZ, JARVIE ME4 24,000.00 920.13 115.02 12,000.00
FRANCISCO, CHELSI JIRAH S 24,000.00 920.13 115.02 12,000.00
ISIP, MARLA ME 24,000.00 920.13 115.02 12,000.00
MANLANGIT, MICHAEL S4 24,000.00 920.13 115.02 12,000.00
MORENO, PRINCEZ CARREN ME4 24,000.00 920.13 115.02 12,000.00
AGUSTIN, ANNA ME1 24,000.00 920.13 115.02 12,000.00
7 8 9 10 11 12 13 14
NORMAL WAGE ADDITIONAL WAGE
Overtime Night Regular
Absences Tardiness Undertime Overtime TOTAL Differential P.
Premium Holiday P.
1,533.55 2,108.63 2,108.63 0.00 14,249.20 0 127.80 0.00
1,533.55 2,492.01 575.08 15,527.16 30,926.52 4,658.15 159.74 0.00
1,533.55 7,667.73 7,507.99 0.00 3,290.73 0 0.00 0.00
1,150.16 2,587.86 2,587.86 0.00 8,674.12 0 0.00 0.00
1,150.16 718.85 7,907.35 0.00 5,223.64 0 0.00 0.00
1,150.16 35.94 7,224.44 0.00 6,589.46 0 0.00 0.00
1,150.16 0.00 0.00 0.00 13,849.84 0 0.00 0.00
1,150.16 0.00 0.00 0.00 13,849.84 0 0.00 0.00
920.13 0.00 4,600.64 0.00 6,479.23 0 0.00 0.00
920.13 287.54 210.86 0.00 10,581.47 0 0.00 0.00
920.13 34.50 5,597.44 0.00 5,447.92 0 0.00 0.00
920.13 19.17 0.00 0.00 11,060.70 0 0.00 0.00
920.13 0.00 0.00 0.00 11,079.87 0 0.00 0.00
920.13 0.00 0.00 0.00 11,079.87 0 0.00 0.00
920.13 230.03 5,980.83 0.00 4,869.01 0 0.00 0.00
15 16 17 18 19 20 21 22
ADDITIONAL WAGE SALARY DEDUCTION
Special Rest Day GROSS PAY PAG - IBIG
Holiday P. Premium COLA OTHERS MEALS SSS LOAN LOAN
0.00 0.00 220.00 0.00 14,597.00 0.00 100.00 200.00
0.00 0.00 220.00 0.00 35,964.41 0.00 100.00 200.00
0.00 0.00 220.00 0.00 3,510.73 0.00 100.00 200.00
0.00 0.00 220.00 0.00 8,894.12 0.00 100.00 200.00
0.00 0.00 220.00 0.00 5,443.64 0.00 100.00 200.00
0.00 0.00 220.00 0.00 6,809.46 0.00 100.00 200.00
0.00 0.00 220.00 0.00 14,069.84 0.00 100.00 200.00
0.00 0.00 220.00 0.00 14,069.84 0.00 100.00 200.00
0.00 0.00 220.00 0.00 6,699.23 0.00 100.00 200.00
0.00 0.00 220.00 0.00 10,801.47 0.00 100.00 200.00
0.00 0.00 220.00 0.00 5,667.92 0.00 100.00 200.00
0.00 0.00 220.00 0.00 11,280.70 0.00 100.00 200.00
0.00 0.00 220.00 0.00 11,299.87 0.00 100.00 200.00
0.00 0.00 220.00 0.00 11,299.87 0.00 100.00 200.00
0.00 0.00 220.00 0.00 5,089.01 0.00 100.00 200.00
23 24 25 26 27 28 29 30
UCTION ADDITIONAL DEDUCTION
TOTAL
SSS PHILHEALTH PAG - IBIG TAXABLE WITHHOLDING DEDUCTION NET PAY
OTHERS TAX
CONTRI. CONTRI. CONTRI. INCOME
300.00 0.00 0.00 400.00 14,197.00 2,592.43 3,592.43 11,004.57
300.00 0.00 0.00 400.00 35,564.41 8,922.38 9,922.38 26,042.03
300.00 0.00 0.00 400.00 3,110.73 155.49 1,155.49 2,355.25
300.00 0.00 0.00 300.00 8,594.12 447.99 1,347.99 7,546.13
300.00 0.00 0.00 300.00 5,143.64 257.13 1,157.13 4,286.51
300.00 0.00 0.00 300.00 6,509.46 656.06 1,556.06 5,253.40
300.00 0.00 0.00 300.00 13,769.84 2,151.68 3,051.68 11,018.16
300.00 0.00 0.00 300.00 13,769.84 1,879.96 2,779.96 11,289.88
300.00 0.00 0.00 240.00 6,459.23 104.35 944.35 5,754.88
300.00 0.00 0.00 240.00 10,561.47 633.06 1,473.06 9,328.41
300.00 0.00 0.00 240.00 5,427.92 439.75 1,279.75 4,388.17
300.00 0.00 0.00 240.00 11,040.70 1,718.43 2,558.43 8,722.28
300.00 0.00 0.00 240.00 11,059.87 732.74 1,572.74 9,727.13
300.00 0.00 0.00 240.00 11,059.87 732.74 1,572.74 9,727.13
300.00 0.00 0.00 240.00 4,849.01 175.27 1,015.27 4,073.74
Monday, November 02, 2015
TOTAL Hours
NAMES of Employees IN OUT
Worked
ASUPRA November 2, 2015 10:00 PM November 3, 2015 6:00 AM 7.00
SANTIAGO November 2, 2015 9:00 AM November 3, 2015 2:00 AM 16.00
LEABRES November 2, 2015 12:00 PM November 2, 2015 5:05 PM 4.08
BRUBIO November 2, 2015 10:00 AM November 2, 2015 5:00 PM 6.00
CASPE November 2, 2015 8:30 AM November 2, 2015 12:00 PM 2.50
CORTEZ November 2, 2015 8:00 AM November 2, 2015 12:00 PM 3.00
DACALLOS November 2, 2015 8:00 AM November 2, 2015 5:05 PM 8.08
ESTABILLO November 2, 2015 7:56 AM November 2, 2015 5:00 PM 8.07
FERNANDEZ November 2, 2015 7:00 AM November 2, 2015 12:00 PM 4.00
FERNANDEZ November 2, 2015 8:15 AM November 2, 2015 5:04 PM 7.82
FRACISCO November 2, 2015 7:58 AM November 2, 2015 12:08 PM 3.17
ISIP November 2, 2015 8:01 AM November 2, 2015 5:10 PM 8.15
MANLANGIT November 2, 2015 7:58 AM November 2, 2015 5:05 PM 8.12
MORENO November 2, 2015 7:59 AM November 2, 2015 5:07 PM 8.13
AGUSTIN November 2, 2015 8:00 AM November 2, 2015 12:00 PM 3.00
y, November 02, 2015
Absences Regular Tardiness Undertime Overtime GRAVEYARD
IN
(HOURS) (HOURS) (HOURS) (HOURS) (HOURS) HOURS
0 8.00 1.00 1.00 0 0.67 November 3, 2015 10:00 PM
0 8.00 1.00 0 8.00 0.83 November 3, 2015 7:00 AM
0 8.00 4.00 3.92 0 0.00 November 3, 2015 12:00 PM
0 8.00 2.00 2.00 0 0.00 November 3, 2015 10:00 AM
0 8.00 0.50 5.50 0 0.00 November 3, 2015 8:30 AM
0 8.00 0 5.00 0 0.00 November 3, 2015 8:00 AM
0 8.00 0 0 0 0.00 November 3, 2015 8:00 AM
0 8.00 0 0 0 0.00 November 3, 2015 7:56 AM
0 8.00 0 4.00 0 0.00 November 3, 2015 7:00 AM
0 8.00 0.25 0.18 0 0.00 November 3, 2015 8:15 AM
0 8.00 0 4.83 0 0.00 November 3, 2015 7:58 AM
0 8.00 0.02 0 0 0.00 November 3, 2015 8:01 AM
0 8.00 0 0 0 0.00 November 3, 2015 7:58 AM
0 8.00 0 0 0 0.00 November 3, 2015 7:59 AM
0 8.00 0 5.00 0 0.00 November 3, 2015 8:00 AM
Tuesday, November 03, 2015
TOTAL
Absences Regular Tardiness Undertime Overtime
OUT Hours
(HOURS) (HOURS) (HOURS) (HOURS) (HOURS)
Worked
November 4, 2015 6:00 AM 7.00 0 8.00 1.00 1.00 0
November 4, 2015 2:00 AM 18.00 0 8.00 0 0 10.00
November 3, 2015 5:05 PM 4.08 0 8.00 4.00 3.92 0
November 3, 2015 5:00 PM 6.00 0 8.00 2.00 2.00 0
November 3, 2015 12:00 PM 2.50 0 8.00 0.50 5.50 0
November 3, 2015 12:00 PM 3.00 0 8.00 0 5.00 0
November 3, 2015 5:05 PM 8.08 0 8.00 0 0 0
November 3, 2015 5:00 PM 8.07 0 8.00 0 0 0
November 3, 2015 12:00 PM 4.00 0 8.00 0 4.00 0
November 3, 2015 5:04 PM 7.82 0 8.00 0.25 0.18 0
November 3, 2015 12:08 PM 3.17 0 8.00 0 4.83 0
November 3, 2015 5:10 PM 8.15 0 8.00 0.02 0 0
November 3, 2015 5:05 PM 8.12 0 8.00 0 0 0
November 3, 2015 5:07 PM 8.13 0 8.00 0 0 0
November 3, 2015 12:00 PM 3.00 0 8.00 0 5.00 0
Wednesday, November 04, 2015
TOTAL
GRAVEYARD Absences Regular
IN OUT Hours
HOURS (HOURS) (HOURS)
Worked
0.67 November 4, 2015 11:00 PM November 5, 2015 6:00 AM 6.00 0 8.00
0.83 November 4, 2015 8:00 PM November 5, 2015 2:00 AM 5.00 0 8.00
0.00 November 4, 2015 12:00 PM November 4, 2015 5:05 PM 4.08 0 8.00
0.00 November 4, 2015 8:00 AM November 4, 2015 5:00 PM 8.00 0 8.00
0.00 November 4, 2015 8:30 AM November 4, 2015 12:00 PM 2.50 0 8.00
0.00 November 4, 2015 8:15 AM November 4, 2015 12:00 PM 2.75 0 8.00
0.00 November 4, 2015 7:59 AM November 4, 2015 5:05 PM 8.10 0 8.00
0.00 November 4, 2015 7:56 AM November 4, 2015 5:00 PM 8.07 0 8.00
0.00 November 4, 2015 7:00 AM November 4, 2015 12:00 PM 4.00 0 8.00
0.00 November 4, 2015 8:15 AM November 4, 2015 5:04 PM 7.82 0 8.00
0.00 November 4, 2015 8:18 AM November 4, 2015 12:08 PM 2.83 0 8.00
0.00 November 4, 2015 8:01 AM November 4, 2015 5:10 PM 8.15 0 8.00
0.00 November 4, 2015 7:58 AM November 4, 2015 5:05 PM 8.12 0 8.00
0.00 November 4, 2015 7:59 AM November 4, 2015 5:07 PM 8.13 0 8.00
0.00 November 4, 2015 10:00 AM November 4, 2015 12:00 PM 1.00 0 8.00
2015 Thursday, Novem
Tardiness Undertime Overtime GRAVEYARD
IN OUT
(HOURS) (HOURS) (HOURS) HOURS
2.00 2.00 0 0.67 November 5, 2015 10:00 PM November 6, 2015 6:00 AM
12.00 3.00 0 0.83 November 5, 2015 8:00 AM November 6, 2015 2:00 AM
4.00 3.92 0 0.00 November 5, 2015 12:00 PM November 5, 2015 5:05 PM
0 0 0 0.00 November 5, 2015 10:00 AM November 5, 2015 5:00 PM
0.50 5.50 0 0.00 November 5, 2015 8:30 AM November 5, 2015 12:00 PM
0.25 5.25 0 0.00 November 5, 2015 8:00 AM November 5, 2015 12:00 PM
0 0 0 0.00 November 5, 2015 8:00 AM November 5, 2015 5:05 PM
0 0 0 0.00 November 5, 2015 7:56 AM November 5, 2015 5:00 PM
0 4.00 0 0.00 November 5, 2015 7:00 AM November 5, 2015 12:00 PM
0.25 0.18 0 0.00 November 5, 2015 8:15 AM November 5, 2015 5:04 PM
0.30 5.17 0 0.00 November 5, 2015 7:58 AM November 5, 2015 12:08 PM
0.02 0 0 0.00 November 5, 2015 8:01 AM November 5, 2015 5:10 PM
0 0 0 0.00 November 5, 2015 7:58 AM November 5, 2015 5:05 PM
0 0 0 0.00 November 5, 2015 7:59 AM November 5, 2015 5:07 PM
2.00 7.00 0 0.00 November 5, 2015 8:00 AM November 5, 2015 12:00 PM
Thursday, November 05, 2015
TOTAL
Absences Regular Tardiness Undertime Overtime GRAVEYARD
Hours IN
(HOURS) (HOURS) (HOURS) (HOURS) (HOURS) HOURS
Worked
7.00 0 8.00 1.00 1.00 0 0.67 November 6, 2015 10:00 PM
17.00 0 8.00 0 0 9.00 0.83 November 6, 2015 8:00 AM
4.08 0 8.00 4.00 3.92 0 0.00 November 6, 2015 12:00 PM
6.00 0 8.00 2.00 2.00 0 0.00 November 6, 2015 10:00 AM
2.50 0 8.00 0.50 5.50 0 0.00 November 6, 2015 8:30 AM
3.00 0 8.00 0 5.00 0 0.00 November 6, 2015 8:00 AM
8.08 0 8.00 0 0 0 0.00 November 6, 2015 8:00 AM
8.07 0 8.00 0 0 0 0.00 November 6, 2015 7:56 AM
4.00 0 8.00 0 4.00 0 0.00 November 6, 2015 7:00 AM
7.82 0 8.00 0.25 0.18 0 0.00 November 6, 2015 8:15 AM
3.17 0 8.00 0 4.83 0 0.00 November 6, 2015 7:58 AM
8.15 0 8.00 0.02 0 0 0.00 November 6, 2015 8:01 AM
8.12 0 8.00 0 0 0 0.00 November 6, 2015 7:58 AM
8.13 0 8.00 0 0 0 0.00 November 6, 2015 7:59 AM
3.00 0 8.00 0 5.00 0 0.00 November 6, 2015 8:00 AM
Friday, November 06, 2015
TOTAL
Absences Regular Tardiness Undertime Overtime GRAVEYARD
OUT Hours
(HOURS) (HOURS) (HOURS) (HOURS) (HOURS) HOURS
Worked
November 7, 2015 6:00 AM 7.00 0 8.00 1.00 1.00 0 0.67
November 7, 2015 2:00 AM 17.00 0 8.00 0 0 9.00 0.83
November 6, 2015 5:05 PM 4.08 0 8.00 4.00 3.92 0 0.00
November 6, 2015 5:00 PM 6.00 0 8.00 2.00 2.00 0 0.00
November 6, 2015 12:00 PM 2.50 0 8.00 0.50 5.50 0 0.00
November 6, 2015 12:00 PM 3.00 0 8.00 0 5.00 0 0.00
November 6, 2015 5:05 PM 8.08 0 8.00 0 0 0 0.00
November 6, 2015 5:00 PM 8.07 0 8.00 0 0 0 0.00
November 6, 2015 12:00 PM 4.00 0 8.00 0 4.00 0 0.00
November 6, 2015 5:04 PM 7.82 0 8.00 0.25 0.18 0 0.00
November 6, 2015 12:08 PM 3.17 0 8.00 0 4.83 0 0.00
November 6, 2015 5:10 PM 8.15 0 8.00 0.02 0 0 0.00
November 6, 2015 5:05 PM 8.12 0 8.00 0 0 0 0.00
November 6, 2015 5:07 PM 8.13 0 8.00 0 0 0 0.00
November 6, 2015 12:00 PM 3.00 0 8.00 0 5.00 0 0.00
Monday, November 09, 2015
TOTAL
Absences Regular Tardiness
IN OUT Hours
(HOURS) (HOURS) (HOURS)
Worked
November 9, 2015 10:00 PM November 10, 2015 6:00 AM 7.00 0 8.00 1.00
November 9, 2015 8:00 AM November 10, 2015 2:00 AM 17.00 0 8.00 0
November 9, 2015 12:00 PM November 9, 2015 5:05 PM 4.08 0 8.00 4.00
November 9, 2015 10:00 AM November 9, 2015 5:00 PM 6.00 0 8.00 2.00
November 9, 2015 8:30 AM November 9, 2015 12:00 PM 2.50 0 8.00 0.50
November 9, 2015 8:00 AM November 9, 2015 12:00 PM 3.00 0 8.00 0
November 9, 2015 8:00 AM November 9, 2015 5:05 PM 8.08 0 8.00 0
November 9, 2015 7:56 AM November 9, 2015 5:00 PM 8.07 0 8.00 0
November 9, 2015 7:00 AM November 9, 2015 12:00 PM 4.00 0 8.00 0
November 9, 2015 8:15 AM November 9, 2015 5:04 PM 7.82 0 8.00 0.25
November 9, 2015 7:58 AM November 9, 2015 12:08 PM 3.17 0 8.00 0
November 9, 2015 8:01 AM November 9, 2015 5:10 PM 8.15 0 8.00 0.02
November 9, 2015 7:58 AM November 9, 2015 5:05 PM 8.12 0 8.00 0
November 9, 2015 7:59 AM November 9, 2015 5:07 PM 8.13 0 8.00 0
November 9, 2015 8:00 AM November 9, 2015 12:00 PM 3.00 0 8.00 0
Tuesday, November 10, 20
Undertime Overtime GRAVEYARD
IN OUT
(HOURS) (HOURS) HOURS
1.00 0 0.67 November 10, 2015 10:00 PM November 11, 2015 6:00 AM
0 9.00 0.83 November 10, 2015 8:00 AM November 11, 2015 2:00 AM
3.92 0 0.00 November 10, 2015 12:00 PM November 10, 2015 5:05 PM
2.00 0 0.00 November 10, 2015 10:00 AM November 10, 2015 5:00 PM
5.50 0 0.00 November 10, 2015 8:30 AM November 10, 2015 12:00 PM
5.00 0 0.00 November 10, 2015 8:00 AM November 10, 2015 12:00 PM
0 0 0.00 November 10, 2015 8:00 AM November 10, 2015 5:05 PM
0 0 0.00 November 10, 2015 7:56 AM November 10, 2015 5:00 PM
4.00 0 0.00 November 10, 2015 7:00 AM November 10, 2015 12:00 PM
0.18 0 0.00 November 10, 2015 8:15 AM November 10, 2015 5:04 PM
4.83 0 0.00 November 10, 2015 7:58 AM November 10, 2015 12:08 PM
0 0 0.00 November 10, 2015 8:01 AM November 10, 2015 5:10 PM
0 0 0.00 November 10, 2015 7:58 AM November 10, 2015 5:05 PM
0 0 0.00 November 10, 2015 7:59 AM November 10, 2015 5:07 PM
5.00 0 0.00 November 10, 2015 8:00 AM November 10, 2015 12:00 PM
Tuesday, November 10, 2015
TOTAL
Absences Regular Tardiness Undertime Overtime GRAVEYARD
Hours IN
(HOURS) (HOURS) (HOURS) (HOURS) (HOURS) HOURS
Worked
7.00 0 8.00 1.00 1.00 0 0.67 November 11, 2015
17.00 0 8.00 0 0 9.00 0.83 November 11, 2015
4.08 0 8.00 4.00 3.92 0 0.00 November 11, 2015
6.00 0 8.00 2.00 2.00 0 0.00 November 11, 2015
2.50 0 8.00 0.50 5.50 0 0.00 November 11, 2015
3.00 0 8.00 0 5.00 0 0.00 November 11, 2015
8.08 0 8.00 0 0 0 0.00 November 11, 2015
8.07 0 8.00 0 0 0 0.00 November 11, 2015
4.00 0 8.00 0 4.00 0 0.00 November 11, 2015
7.82 0 8.00 0.25 0.18 0 0.00 November 11, 2015
3.17 0 8.00 0 4.83 0 0.00 November 11, 2015
8.15 0 8.00 0.02 0 0 0.00 November 11, 2015
8.12 0 8.00 0 0 0 0.00 November 11, 2015
8.13 0 8.00 0 0 0 0.00 November 11, 2015
3.00 0 8.00 0 5.00 0 0.00 November 11, 2015
Wednesday, November 11, 2015
TOTAL
Absences Regular Tardiness Undertime Overtime
IN OUT Hours
(HOURS) (HOURS) (HOURS) (HOURS) (HOURS)
Worked
10:00 PM November 12, 2015 6:00 AM 7.00 0 8.00 1.00 1.00 0
8:00 AM November 12, 2015 2:00 AM 17.00 0 8.00 0 0 9.00
12:00 PM November 11, 2015 5:05 PM 4.08 0 8.00 4.00 3.92 0
10:00 AM November 11, 2015 5:00 PM 6.00 0 8.00 2.00 2.00 0
8:30 AM November 11, 2015 12:00 PM 2.50 0 8.00 0.50 5.50 0
8:00 AM November 11, 2015 12:00 PM 3.00 0 8.00 0 5.00 0
8:00 AM November 11, 2015 5:05 PM 8.08 0 8.00 0 0 0
7:56 AM November 11, 2015 5:00 PM 8.07 0 8.00 0 0 0
7:00 AM November 11, 2015 12:00 PM 4.00 0 8.00 0 4.00 0
8:15 AM November 11, 2015 5:04 PM 7.82 0 8.00 0.25 0.18 0
7:58 AM November 11, 2015 12:08 PM 3.17 0 8.00 0 4.83 0
8:01 AM November 11, 2015 5:10 PM 8.15 0 8.00 0.02 0 0
7:58 AM November 11, 2015 5:05 PM 8.12 0 8.00 0 0 0
7:59 AM November 11, 2015 5:07 PM 8.13 0 8.00 0 0 0
8:00 AM November 11, 2015 12:00 PM 3.00 0 8.00 0 5.00 0
Thursday, November 12, 2015
TOTAL
GRAVEYARD Absences Regular
IN OUT Hours
HOURS (HOURS) (HOURS)
Worked
0.67 November 12, 2015 10:00 PM November 13, 2015 6:00 AM 7.00 0 8.00
0.83 November 12, 2015 8:00 AM November 13, 2015 2:00 AM 17.00 0 8.00
0.00 November 12, 2015 12:00 PM November 12, 2015 5:05 PM 4.08 0 8.00
0.00 November 12, 2015 10:00 AM November 12, 2015 5:00 PM 6.00 0 8.00
0.00 November 12, 2015 8:30 AM November 12, 2015 12:00 PM 2.50 0 8.00
0.00 November 12, 2015 8:00 AM November 12, 2015 12:00 PM 3.00 0 8.00
0.00 November 12, 2015 8:00 AM November 12, 2015 5:05 PM 8.08 0 8.00
0.00 November 12, 2015 7:56 AM November 12, 2015 5:00 PM 8.07 0 8.00
0.00 November 12, 2015 7:00 AM November 12, 2015 12:00 PM 4.00 0 8.00
0.00 November 12, 2015 8:15 AM November 12, 2015 5:04 PM 7.82 0 8.00
0.00 November 12, 2015 7:58 AM November 12, 2015 12:08 PM 3.17 0 8.00
0.00 November 12, 2015 8:01 AM November 12, 2015 5:10 PM 8.15 0 8.00
0.00 November 12, 2015 7:58 AM November 12, 2015 5:05 PM 8.12 0 8.00
0.00 November 12, 2015 7:59 AM November 12, 2015 5:07 PM 8.13 0 8.00
0.00 November 12, 2015 8:00 AM November 12, 2015 12:00 PM 3.00 0 8.00
15 Friday, Novem
Tardiness Undertime Overtime GRAVEYARD
IN OUT
(HOURS) (HOURS) (HOURS) HOURS
1.00 1.00 0 0.67 November 13, 2015 10:00 PM November 14, 2015
0 0 9.00 0.83 November 13, 2015 8:00 AM November 14, 2015
4.00 3.92 0 0.00 November 13, 2015 12:00 PM November 13, 2015
2.00 2.00 0 0.00 November 13, 2015 10:00 AM November 13, 2015
0.50 5.50 0 0.00 November 13, 2015 8:30 AM November 13, 2015
0 5.00 0 0.00 November 13, 2015 8:00 AM November 13, 2015
0 0 0 0.00 November 13, 2015 8:00 AM November 13, 2015
0 0 0 0.00 November 13, 2015 7:56 AM November 13, 2015
0 4.00 0 0.00 November 13, 2015 7:00 AM November 13, 2015
0.25 0.18 0 0.00 November 13, 2015 8:15 AM November 13, 2015
0 4.83 0 0.00 November 13, 2015 7:58 AM November 13, 2015
0.02 0 0 0.00 November 13, 2015 8:01 AM November 13, 2015
0 0 0 0.00 November 13, 2015 7:58 AM November 13, 2015
0 0 0 0.00 November 13, 2015 7:59 AM November 13, 2015
0 5.00 0 0.00 November 13, 2015 8:00 AM November 13, 2015
Friday, November 13, 2015
TOTAL
Absences Regular Tardiness Undertime Overtime GRAVEYARD
OUT Hours
(HOURS) (HOURS) (HOURS) (HOURS) (HOURS) HOURS
Worked
6:00 AM 7.00 0 8.00 1.00 1.00 0 0.67
2:00 AM 17.00 0 8.00 0 0 9.00 0.83
5:05 PM 4.08 0 8.00 4.00 3.92 0 0.00
5:00 PM 6.00 0 8.00 2.00 2.00 0 0.00
12:00 PM 2.50 0 8.00 0.50 5.50 0 0.00
12:00 PM 3.00 0 8.00 0 5.00 0 0.00
5:05 PM 8.08 0 8.00 0 0 0 0.00
5:00 PM 8.07 0 8.00 0 0 0 0.00
12:00 PM 4.00 0 8.00 0 4.00 0 0.00
5:04 PM 7.82 0 8.00 0.25 0.18 0 0.00
12:08 PM 3.17 0 8.00 0 4.83 0 0.00
5:10 PM 8.15 0 8.00 0.02 0 0 0.00
5:05 PM 8.12 0 8.00 0 0 0 0.00
5:07 PM 8.13 0 8.00 0 0 0 0.00
12:00 PM 3.00 0 8.00 0 5.00 0 0.00
BASIC PAY DAILY HOURLY RATE ABSENCES REGULAR TARDINESS
EMPLOYEE NAME RATE
ASUPRA 40,000.00 1,533.55 191.69 8.00 8.00 11.00
SANTIAGO 40,000.00 1,533.55 191.69 8.00 8.00 13.00
LEABRES 40,000.00 1,533.55 191.69 8.00 8.00 40.00
BRUBIO 30,000.00 1,150.16 143.77 8.00 8.00 18.00
CASPE 30,000.00 1,150.16 143.77 8.00 8.00 5.00
CORTEZ 30,000.00 1,150.16 143.77 8.00 8.00 0.25
DACALLOS 30,000.00 1,150.16 143.77 8.00 8.00 0.00
ESTABILLO 30,000.00 1,150.16 143.77 8.00 8.00 0.00
FERNANDEZ 24,000.00 920.13 115.02 8.00 8.00 0.00
FERNANDEZ 24,000.00 920.13 115.02 8.00 8.00 2.50
FRACISCO 24,000.00 920.13 115.02 8.00 8.00 0.30
ISIP 24,000.00 920.13 115.02 8.00 8.00 0.17
MANLANGIT 24,000.00 920.13 115.02 8.00 8.00 0.00
MORENO 24,000.00 920.13 115.02 8.00 8.00 0.00
AGUSTIN 24,000.00 920.13 115.02 8.00 8.00 2.00
UNDERTIME OVERTIME GRAVEYARD COLA
HOURS
11.00 0.00 6.67 220
3.00 81.00 8.33 220
39.17 0.00 0.00 220
18.00 0.00 0.00 220
55.00 0.00 0.00 220
50.25 0.00 0.00 220
0.00 0.00 0.00 220
0.00 0.00 0.00 220
40.00 0.00 0.00 220
1.83 0.00 0.00 220
48.67 0.00 0.00 220
0.00 0.00 0.00 220
0.00 0.00 0.00 220
0.00 0.00 0.00 220
52.00 0.00 0.00 220
1 2 3 4 5 6
NORMAL WAGE
HOURLY Basic Pay
Employee Name STATUS Basic Pay DAILY RATE RATE (Semi)
ASUPRA JR., CARMELO A. S 40,000.00 1,533.55 191.69 20,000.00
SANTIAGO, KATHLEEN P. S1 40,000.00 1,533.55 191.69 20,000.00
LEABRES, RONEL G. S2 40,000.00 1,533.55 191.69 20,000.00
BRUBIO, JEZZERINE S3 30,000.00 1,150.16 143.77 15,000.00
CASPE, REGINE S4 30,000.00 1,150.16 143.77 15,000.00
CORTEZ, PATRICK ME 30,000.00 1,150.16 143.77 15,000.00
DACALLOS, MILA ROSE ME1 30,000.00 1,150.16 143.77 15,000.00
ESTABILLO, MICAH ME2 30,000.00 1,150.16 143.77 15,000.00
FERNANDEZ, ERNALYN ME3 24,000.00 920.13 115.02 12,000.00
FERNANDEZ, JARVIE ME4 24,000.00 920.13 115.02 12,000.00
FRANCISCO, CHELSI JIRAH S 24,000.00 920.13 115.02 12,000.00
ISIP, MARLA ME 24,000.00 920.13 115.02 12,000.00
MANLANGIT, MICHAEL S4 24,000.00 920.13 115.02 12,000.00
MORENO, PRINCEZ CARREN ME4 24,000.00 920.13 115.02 12,000.00
AGUSTIN, ANNA ME1 24,000.00 920.13 115.02 12,000.00
7 8 9 10 11 12 13 14
NORMAL WAGE ADDITIONAL WAGE
Overtime Night Regular
Absences Tardiness Undertime Overtime TOTAL Differential P.
Premium Holiday P.
1,533.55 2,108.63 2,108.63 0.00 14,249.20 0 127.80 0.00
1,533.55 2,492.01 575.08 15,527.16 30,926.52 4,658.15 159.74 0.00
1,533.55 7,667.73 7,507.99 0.00 3,290.73 0 0.00 0.00
1,150.16 2,587.86 2,587.86 0.00 8,674.12 0 0.00 0.00
1,150.16 718.85 7,907.35 0.00 5,223.64 0 0.00 0.00
1,150.16 35.94 7,224.44 0.00 6,589.46 0 0.00 0.00
1,150.16 0.00 0.00 0.00 13,849.84 0 0.00 0.00
1,150.16 0.00 0.00 0.00 13,849.84 0 0.00 0.00
920.13 0.00 4,600.64 0.00 6,479.23 0 0.00 0.00
920.13 287.54 210.86 0.00 10,581.47 0 0.00 0.00
920.13 34.50 5,597.44 0.00 5,447.92 0 0.00 0.00
920.13 19.17 0.00 0.00 11,060.70 0 0.00 0.00
920.13 0.00 0.00 0.00 11,079.87 0 0.00 0.00
920.13 0.00 0.00 0.00 11,079.87 0 0.00 0.00
920.13 230.03 5,980.83 0.00 4,869.01 0 0.00 0.00
15 16 17 18 19 20 21 22
ADDITIONAL WAGE SALARY DEDUCTION
Special Rest Day GROSS PAY PAG - IBIG
Holiday P. Premium COLA OTHERS MEALS SSS LOAN LOAN
0.00 0.00 220.00 0.00 14,597.00 0.00 100.00 200.00
0.00 0.00 220.00 0.00 35,964.41 0.00 100.00 200.00
0.00 0.00 220.00 0.00 3,510.73 0.00 100.00 200.00
0.00 0.00 220.00 0.00 8,894.12 0.00 100.00 200.00
0.00 0.00 220.00 0.00 5,443.64 0.00 100.00 200.00
0.00 0.00 220.00 0.00 6,809.46 0.00 100.00 200.00
0.00 0.00 220.00 0.00 14,069.84 0.00 100.00 200.00
0.00 0.00 220.00 0.00 14,069.84 0.00 100.00 200.00
0.00 0.00 220.00 0.00 6,699.23 0.00 100.00 200.00
0.00 0.00 220.00 0.00 10,801.47 0.00 100.00 200.00
0.00 0.00 220.00 0.00 5,667.92 0.00 100.00 200.00
0.00 0.00 220.00 0.00 11,280.70 0.00 100.00 200.00
0.00 0.00 220.00 0.00 11,299.87 0.00 100.00 200.00
0.00 0.00 220.00 0.00 11,299.87 0.00 100.00 200.00
0.00 0.00 220.00 0.00 5,089.01 0.00 100.00 200.00
23 24 25 26 27 28 29
UCTION ADDITIONAL DEDUCTION
TOTAL
OTHERS SSS PHILHEALTH PAG - IBIG TAXABLE WITHHOLDING TAX DEDUCTION
CONTRI. CONTRI. CONTRI. INCOME
300.00 581.30 437.50 400.00 13,178.20 2,592.43 4,611.23
300.00 581.30 437.50 400.00 34,545.61 8,596.36 10,615.16
300.00 581.30 437.50 400.00 2,091.93 104.55 2,123.35
300.00 581.30 375.00 300.00 7,637.82 531.14 2,387.44
300.00 581.30 375.00 300.00 4,187.34 209.32 2,065.62
300.00 581.30 375.00 300.00 5,553.16 464.80 2,321.10
300.00 581.30 375.00 300.00 12,813.54 3,239.99 5,096.29
300.00 581.30 375.00 300.00 12,813.54 1,640.89 3,497.19
300.00 581.30 300.00 240.00 5,577.93 940.71 2,662.01
300.00 581.30 300.00 240.00 9,680.17 456.80 2,178.10
300.00 581.30 300.00 240.00 4,546.62 418.41 2,139.71
300.00 581.30 300.00 240.00 10,159.40 1,498.10 3,219.40
300.00 581.30 300.00 240.00 10,178.57 556.48 2,277.78
300.00 581.30 300.00 240.00 10,178.57 556.48 2,277.78
300.00 581.30 300.00 240.00 3,967.71 168.03 1,889.33
30
NET PAY
9,985.77
25,349.24
1,387.39
6,506.68
3,378.03
4,488.36
8,973.55
10,572.66
4,037.22
8,623.37
3,528.21
8,061.30
9,022.09
9,022.09
3,199.68
Monday, November 16, 20
NAMES of Employees IN OUT
5287.50
437.50
437.50
437.50
375.00
375.00
375.00
375.00
375.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
5287.50
10575.00
l distribution of contribution
ust standby for next Deduction
t con. And the remainder to the n
3. PAG - IBIG FUND CONTRIBUTION COMPENSATION EMPLOYEE EMPLOYER
EQUAL & OVER 1.00 0.01 0.02
EQUAL & OVER 1501.00 0.02 0.02
ASUPRA 581.30
SANTIAGO 581.30 Payment of SSS WHAT PERIOD ??
LEABRES 581.30 NUMBER 1 Payroll 1 - 15
BRUBIO 545.00 NUMBER 0 Payroll 16 - 30
CASPE 545.00
CORTEZ 545.00
DACALLOS 545.00
ESTABILLO 545.00 NUMBER 2 There is a equal distribution of contribution
FERNANDEZ 436.00 NUMBER 1 The records must standby for next Deduction
FERNANDEZ 436.00 NUMBER 0 Deduct the first con. And the remainder to the
FRACISCO 436.00
ISIP 436.00
MANLANGIT 436.00
MORENO 436.00
AGUSTIN 436.00
tribution of contribution
tandby for next Deduction
n. And the remainder to the next period
SEMI - MONTHLY
EMPLOYEE INFORMATION
ADDITIONAL INFORMATION
NICKNAME Jez GENDER FEMALE
AGE 28 ADDRESS Tondo, Manila
BIRTHDAY 4/27/1987 RELIGION Catholic
1000-00059
STAFF
FEMALE
Tondo, Manila
Catholic
1 2 5 6 7 8 9 10
Surname Pictures Employee IPosition TAX status Basic pay Date HiredSSS No.
ASUPRA JR., CARMELO A. 1000-00056 S 40,000.00
DEDUCTIONS: ADDITIONS:
ABSENCES 1,533.55 OVERTIME 0.00
TARDINESS 2,492.01 NIGHT DIFF. (GY) 159.74
UNDERTIME 575.08 OTHERS:
HOLIDAY P.
REST DAY P.
TOTAL 4,600.64 TOTAL 159.74
DEDUCTIONS: ADDITIONS:
ABSENCES 1,150.16 OVERTIME
TARDINESS 718.85 NIGHT DIFF. (GY)
UNDERTIME 7,907.35 OTHERS:
HOLIDAY P.
REST DAY P.
TOTAL 9,776.36 TOTAL
0.00
0.00
0.00
581.30
375.00
300.00
209.32
1,465.62
SEQ No. TAXPAYER PAG-IBIG No. SSS No. PHILHEALTH No. EMPLOYEE No.
IDENTIFICATION NO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
NAME OF EMPLOYEES (Last Name, GROSS FRINGE DEMINIMIS TOTAL GROSS
First Name MI.) EARNINGS BENEFITS BENEFITS INCOME
CONTRIBUTION TO SSS, ADDITIONAL TOTAL NON-TAXABLE/ TAXABLE
PHILHEALTH AND PAG-IBIG EXEMPTION EXEMPT COMPENSATION COMPENSATION
NET
TAXABLE
TOTAL EXEMPTIONS PREMIUM PAID ON COMPENS TAXDUE TAX WITHHELD
CODE AMOUNT HEALTH INSURANCE ATION (Jan.-Dec.) (JAN.-NOV.)
S
S1
S2
S3
S4
ME
ME1
ME2
ME3
ME4
S
ME
S4
ME4
ME1
NET TAX DUE OVER WITHHELD/REFUNDED
TO EMPLOYEE