PROVINCIAL GOVERNMENT OF LA UNION

We hereby acknowledge to have received from JANET D. MOLINA, Acting Provincial Treasurer of La Union the sums herein specified
opposite our respective names, the same being full compensation for our stipend during the period stated below, to the correctness
of which hereby severally certify

PUGO CENTRAL NATIONAL HIGH SCHOOL

PUGO, LA UNION
October - December 2020

GRADE 7 - STE

NAME No of Months Amount of Stipend TOTAL AMOUNT SIGNATURE

Per Month
GIRLS
1 ABENOJAR, ALTHEA D. 3 PHP 200.00 PHP 600.00
2 ALONTO, ASNIFAH R. 3 PHP 200.00 PHP 600.00
3 ANANAYO, HANNA 3 PHP 200.00 PHP 600.00
4 ATAS, EUNICE A. 3 PHP 200.00 PHP 600.00
5 BABAS, PRINCESS KAZANDRA G. 3 PHP 200.00 PHP 600.00
6 BAYUGAO, HIEZEL KEN P. 3 PHP 200.00 PHP 600.00
7 BOADO, ESTEFANIE E. 3 PHP 200.00 PHP 600.00
8 BUCYOT, SANDY MHE M. 3 PHP 200.00 PHP 600.00
9 CABBIGAT, ANTARA LYLE H. 3 PHP 200.00 PHP 600.00
10 CADIENTE, CHAMILIAN AIRE T. 3 PHP 200.00 PHP 600.00
11 DELA CRUZ, KRYSTAL GAYLE D. 3 PHP 200.00 PHP 600.00
12 DELGADO, KEREN LOIS A. 3 PHP 200.00 PHP 600.00
13 GAMBOA, ALYSSA M. 3 PHP 200.00 PHP 600.00
14 GAMBOA, MARIAN B. 3 PHP 200.00 PHP 600.00
15 HALOG, LYKA MAE O. 3 PHP 200.00 PHP 600.00
16 JACABAN, CHRISHA MAE C. 3 PHP 200.00 PHP 600.00
17 LEPROZO, JEFRYLLE ANN T. 3 PHP 200.00 PHP 600.00
18 LINGGAYO, JULIANNIE D. 3 PHP 200.00 PHP 600.00
19 MAGTIBAY, FRANCES DOMIQUE B. 3 PHP 200.00 PHP 600.00
20 MAZON, JASMIN R. 3 PHP 200.00 PHP 600.00
21 MONTOYA, AMEERA JETHZEMANE M. 3 PHP 200.00 PHP 600.00
22 PICAR, MYRA FLOR S. 3 PHP 200.00 PHP 600.00
23 PALISPIS, KIMBERLY NICHOLE P. 3 PHP 200.00 PHP 600.00
 Amount of Stipend
NAME No of Months Per Month TOTAL AMOUNT SIGNATURE

24 SELGA, RAZCHELLE B. 3 PHP 200.00 PHP 600.00

25 SUELO. STEPHANIE B. 3 PHP 200.00 PHP 600.00
26 TANDAYU, KHARYLLE VIOLET O. 3 PHP 200.00 PHP 600.00
27 VIDUYA, ZULEYKA LOUISE D. 3 PHP 200.00 PHP 600.00
BOYS
28 ABRAGON, AR-JAY LHOYD T. 3 PHP 200.00 PHP 600.00
29 ALINTANA, JOHN CHRISTOPHER T. 3 PHP 200.00 PHP 600.00
30 ATIWON, JFORD G. 3 PHP 200.00 PHP 600.00
31 BANDAYREL, JEORGE ALBERT V. 3 PHP 200.00 PHP 600.00
32 BANGYAY, JAHNRAIN DENCE O. 3 PHP 200.00 PHP 600.00
33 CARANTES, MATT KEESLER P. 3 PHP 200.00 PHP 600.00
34 CATIIS, DARRYL GLENN O. 3 PHP 200.00 PHP 600.00
35 COMIA, YUAN AXEL E. 3 PHP 200.00 PHP 600.00
36 FELIX, NHELJOHN LEONY R. 3 PHP 200.00 PHP 600.00
37 LANGAS, MARVIN C. 3 PHP 200.00 PHP 600.00
38 RIVERA, JHEMEL IMERSON P. 3 PHP 200.00 PHP 600.00
39 ROSCO, JOHN ALEXIS C. 3 PHP 200.00 PHP 600.00
40 SAOYAO, BRENT JASPER C. 3 PHP 200.00 PHP 600.00
41 VILORIA, LORENZ S. 3 PHP 200.00 PHP 600.00
TOTAL AMOUNT PHP 24,600.00

Prepared by: I HEREBY CERTIFY on my official oath that I have

paid in cash each student whose name appears
on the above payroll the amount set apposite
ESTELA G. BAUTISTA his name under the net pay column be having
signed or marked his name under the signature
TEACHER III column in my presence and at the time that
payment was made to him, in
acknowledgement of receipt of the money paid
to him
Certified by:

HERMOGENES T. DIAZ
SECONDARY SCHOOL PRINCIPAL II FLORENCE C. OCOP
ADMINISTRATIVE OFFICER V
 REPUBLIC OF THE PHILIPPINES
PROVINCIAL GOVERNMENT OF

We hereby acknowledge to have received from JANET D. MOLINA, Acting Provincial Treasurer of La Union the sums herein specified opposite our respective names,
the same being full compensation for our stipend during the period stated below, to the correctness of which hereby severally certify

schoolname
, LA UNION
April - June 2021

GRADE 7 - STE

NAME No of Amount of Stipend Per TOTAL AMOUNT SIGNATURE

Months Month
GIRLS
1 3 PHP 200.00 PHP 600.00
2 3 PHP 200.00 PHP 600.00
3 3 PHP 200.00 PHP 600.00
4 3 PHP 200.00 PHP 600.00
5 3 PHP 200.00 PHP 600.00
6 3 PHP 200.00 PHP 600.00
7 3 PHP 200.00 PHP 600.00
8 3 PHP 200.00 PHP 600.00
9 3 PHP 200.00 PHP 600.00
10 3 PHP 200.00 PHP 600.00
11 3 PHP 200.00 PHP 600.00
12 3 PHP 200.00 PHP 600.00
13 3 PHP 200.00 PHP 600.00
14 3 PHP 200.00 PHP 600.00
15 3 PHP 200.00 PHP 600.00
16 3 PHP 200.00 PHP 600.00
17 3 PHP 200.00 PHP 600.00
18 3 PHP 200.00 PHP 600.00
19 3 PHP 200.00 PHP 600.00
20 3 PHP 200.00 PHP 600.00
21 3 PHP 200.00 PHP 600.00
22 3 PHP 200.00 PHP 600.00
23 3 PHP 200.00 PHP 600.00
24 3 PHP 200.00 PHP 600.00
25 3 PHP 200.00 PHP 600.00
26 3 PHP 200.00 PHP 600.00
27 3 PHP 200.00 PHP 600.00
BOYS
28 3 PHP 200.00 PHP 600.00
29 3 PHP 200.00 PHP 600.00
30 3 PHP 200.00 PHP 600.00
31 3 PHP 200.00 PHP 600.00
32 3 PHP 200.00 PHP 600.00
33 3 PHP 200.00 PHP 600.00
34 3 PHP 200.00 PHP 600.00
35 3 PHP 200.00 PHP 600.00
36 3 PHP 200.00 PHP 600.00
37 3 PHP 200.00 PHP 600.00
38 3 PHP 200.00 PHP 600.00
39 3 PHP 200.00 PHP 600.00
40 3 PHP 200.00 PHP 600.00
41 3 PHP 200.00 PHP 600.00
TOTAL AMOUNT PHP 24,600.00

Prepared by: I HEREBY CERTIFY on my official oath that I have paid in

cash each student whose name appears on the above
payroll the amount set apposite his name under the net
pay column be having signed or marked his name under
the signature column in my presence and at the time that
TEACHER III payment was made to him, in acknowledgement of receipt
of the money paid to him

Certified by:

SECONDARY SCHOOL PRINCIPAL II

ADMINISTRATIVE OFFICER V
 REPUBLIC OF THE PHILIPPINES
PROVINCIAL GOVERNMENT OF LA UNION

We hereby acknowledge to have received from JANET D. MOLINA, Acting Provincial Treasurer of La Union the sums herein specified oppo
respective names, the same being full compensation for our stipend during the period stated below, to the correctness of which hereby se
certify

PUGO CENTRAL NATIONAL HIGH SCHOOL

PUGO, LA UNION
October - December 2020

GRADE 8 - STE

No of Amount of Stipend
NAME TOTAL AMOUNT SIGNATURE
Months Per Month

GIRLS
1 BALUCAS, ANA MARIE O. 3 PHP 200.00 PHP 600.00
2 DACPANO, JEMIMAH WENIZE G. 3 PHP 200.00 PHP 600.00
3 LABSAN, HANA KATHLEEN S. 3 PHP 200.00 PHP 600.00
4 MADIWO, CASSIE LOU D. 3 PHP 200.00 PHP 600.00
5 MASLEG, HAZEL JANE A. 3 PHP 200.00 PHP 600.00
6 MERCADO, PRECIOUS MAE A. 3 PHP 200.00 PHP 600.00
7 OMAOENG, ANIELA LEXINE P. 3 PHP 200.00 PHP 600.00
8 OMAOENG, PRIMEL JANE B. 3 PHP 200.00 PHP 600.00
9 ORTEGA, DEBORAH G. 3 PHP 200.00 PHP 600.00
10 PAWECAN, HANNAH NICOLE A. 3 PHP 200.00 PHP 600.00
11 RAMOS, PRINCESS CAMILLE C. 3 PHP 200.00 PHP 600.00
12 RINGOR, ALISHA NICOLE G. 3 PHP 200.00 PHP 600.00
13 SACLUD, JESSSIELYN JAMAICAH E. 3 PHP 200.00 PHP 600.00
14 SAOYAO, RISAFLOR R. 3 PHP 200.00 PHP 600.00
15 TAVAS, ARMEE MONICA O. 3 PHP 200.00 PHP 600.00
16 TIL-ADAN, ERICKA G. 3 PHP 200.00 PHP 600.00
17 UYADEN, JANELLE R. 3 PHP 200.00 PHP 600.00
18 VIDUYA, NATASHA LOISE B. 3 PHP 200.00 PHP 600.00
19 VILLANUEVA, DIOSA CLAIRE R. 3 PHP 200.00 PHP 600.00
20 VILORIA, AIRA JOY LARUAN 3 PHP 200.00 PHP 600.00
BOYS
21 BAD-EY, JAKE B. 3 PHP 200.00 PHP 600.00
22 BATACLAO, BART JOSHUA R. 3 PHP 200.00 PHP 600.00
23 BOADO, SHAWN CHRISTIAN P. 3 PHP 200.00 PHP 600.00
 24 CARINO, CHRISTIAN B. 3 PHP 200.00 PHP 600.00
25 CAYABYAB, CRIAN JAY D. 3 PHP 200.00 PHP 600.00
26 DELA CRUZ, CYRUSS DALE T. 3 PHP 200.00 PHP 600.00
27 GALAP, STEVEN JAMES B. 3 PHP 200.00 PHP 600.00
28 GARCIA, YVES DOMINIC D. 3 PHP 200.00 PHP 600.00
29 GUTIERREZ, JASPER U. 3 PHP 200.00 PHP 600.00
30 OLARIO, GERALD A. 3 PHP 200.00 PHP 600.00
31 ORIBELLO, CHRISTIAN JAY C. 3 PHP 200.00 PHP 600.00
32 PANEDA, CHUCK JEDIE M. 3 PHP 200.00 PHP 600.00
33 RIVERA, MARK LAWRENCE M. 3 PHP 200.00 PHP 600.00
34 RIVERA, VINCENT CLAIDE C. 3 PHP 200.00 PHP 600.00
35 VILLA, STEVEN GERALD T. 3 PHP 200.00 PHP 600.00
36 WAGAYEN, LARRY B. 3 PHP 200.00 PHP 600.00
37 YAG-AT, DARRYL A. 3 PHP 200.00 PHP 600.00
TOTAL AMOUNT PHP 22,200.00
Prepared by:
I HEREBY CERTIFY on my official oath that I have
cash each student whose name appears on the
payroll the amount set apposite his name under
CLARA R. BATACLAO pay column be having signed or marked his nam
the signature column in my presence and at the
TEACHER III that payment was made to him, in acknowledge
receipt of the money paid to him
Certified by:

HERMOGENES T. DIAZ
SECONDARY SCHOOL PRINCIPAL II FLORENCE C. OCOP
ADMINISTRATIVE OFFICER V
 sums herein specified opposite our
rrectness of which hereby severally

SIGNATURE
 n my official oath that I have paid in
whose name appears on the above
set apposite his name under the net
ng signed or marked his name under
mn in my presence and at the time
made to him, in acknowledgement of
ey paid to him

LORENCE C. OCOP
NISTRATIVE OFFICER V
 REPUBLIC OF THE PHILIPPINES
PROVINCIAL GOVERNMENT OF LA UNION

We hereby acknowledge to have received from JANET D. MOLINA, Acting Provincial Treasurer of La Union the sums herein specified opposite our
respective names, the same being full compensation for our stipend during the period stated below, to the correctness of which hereby severally
certify

PUGO CENTRAL NATIONAL HIGH SCHOOL

PUGO, LA UNION
April - June 2021

GRADE 8 - STE

NAME No of Months Amount of Stipend TOTAL AMOUNT SIGNATURE

Per Month

GIRLS
1 BALUCAS, ANA MARIE O. 3 PHP 200.00 PHP 600.00
2 DACPANO, JEMIMAH WENIZE G. 3 PHP 200.00 PHP 600.00
3 LABSAN, HANA KATHLEEN S. 3 PHP 200.00 PHP 600.00
4 MADIWO, CASSIE LOU D. 3 PHP 200.00 PHP 600.00
5 MASLEG, HAZEL JANE A. 3 PHP 200.00 PHP 600.00
6 MERCADO, PRECIOUS MAE A. 3 PHP 200.00 PHP 600.00
7 OMAOENG, ANIELA LEXINE P. 3 PHP 200.00 PHP 600.00
8 OMAOENG, PRIMEL JANE B. 3 PHP 200.00 PHP 600.00
9 ORTEGA, DEBORAH G. 3 PHP 200.00 PHP 600.00
10 PAWECAN, HANNAH NICOLE A. 3 PHP 200.00 PHP 600.00
11 RAMOS, PRINCESS CAMILLE C. 3 PHP 200.00 PHP 600.00
12 RINGOR, ALISHA NICOLE G. 3 PHP 200.00 PHP 600.00
13 SACLUD, JESSSIELYN JAMAICAH E. 3 PHP 200.00 PHP 600.00
14 SAOYAO, RISAFLOR R. 3 PHP 200.00 PHP 600.00
15 TAVAS, ARMEE MONICA O. 3 PHP 200.00 PHP 600.00
16 TIL-ADAN, ERICKA G. 3 PHP 200.00 PHP 600.00
17 UYADEN, JANELLE R. 3 PHP 200.00 PHP 600.00
18 VIDUYA, NATASHA LOISE B. 3 PHP 200.00 PHP 600.00
19 VILLANUEVA, DIOSA CLAIRE R. 3 PHP 200.00 PHP 600.00
20 VILORIA, AIRA JOY LARUAN 3 PHP 200.00 PHP 600.00
BOYS
21 BAD-EY, JAKE B. 3 PHP 200.00 PHP 600.00
22 BATACLAO, BART JOSHUA R. 3 PHP 200.00 PHP 600.00
23 BOADO, SHAWN CHRISTIAN P. 3 PHP 200.00 PHP 600.00
24 CARINO, CHRISTIAN B. 3 PHP 200.00 PHP 600.00
25 CAYABYAB, CRIAN JAY D. 3 PHP 200.00 PHP 600.00
26 DELA CRUZ, CYRUSS DALE T. 3 PHP 200.00 PHP 600.00
27 GALAP, STEVEN JAMES B. 3 PHP 200.00 PHP 600.00
28 GARCIA, YVES DOMINIC D. 3 PHP 200.00 PHP 600.00
29 GUTIERREZ, JASPER U. 3 PHP 200.00 PHP 600.00
30 OLARIO, GERALD A. 3 PHP 200.00 PHP 600.00
31 ORIBELLO, CHRISTIAN JAY C. 3 PHP 200.00 PHP 600.00
32 PANEDA, CHUCK JEDIE M. 3 PHP 200.00 PHP 600.00
33 RIVERA, MARK LAWRENCE M. 3 PHP 200.00 PHP 600.00
34 RIVERA, VINCENT CLAIDE C. 3 PHP 200.00 PHP 600.00
35 VILLA, STEVEN GERALD T. 3 PHP 200.00 PHP 600.00
36 WAGAYEN, LARRY B. 3 PHP 200.00 PHP 600.00
37 YAG-AT, DARRYL A. 3 PHP 200.00 PHP 600.00
TOTAL AMOUNT PHP 22,200.00
Prepared by:
I HEREBY CERTIFY on my official oath that I have paid in
cash each student whose name appears on the above
payroll the amount set apposite his name under the net
CLARA R. BATACLAO pay column be having signed or marked his name under
the signature column in my presence and at the time
TEACHER III that payment was made to him, in acknowledgement of
receipt of the money paid to him
Certified by:

HERMOGENES T. DIAZ
SECONDARY SCHOOL PRINCIPAL II FLORENCE C. OCOP
ADMINISTRATIVE OFFICER V