N C M F - C A R A G A G E N E R A L P A Y R O L L

WE HEREBY ACKNOWLEDGE to have received of RATA the sum therein specified opposite
our respective names, being in full compensation of our services for the period December 2017 except as noted otherwise in the remarks column.

Rate per SEPT.

NAME Position Month RATA 1-30 Signature
(LISTING) 2017 REMARKS
OFFICE OF THE REGIONAL DIRECTOR:
1 TAMBARA, Modasir C ADA IV 12,927.00 1
2 MACAUMBAO, Ali M ADAS III 16,986.00 2
ADMIN AND FINANCE:
3 FAISAL, JOHAIRA M ACCT. III 39,151.00 10,000.00 10,000.00 3
4 PANDAPATAN, Raisah A Dent. II 35,113.00 4
5 PANGANDAMAN, Faidah S ADOF III 25,290.00 5
6 DIMACALING, Roslaima M ADOF III 25,290.00 6
7 DAMO, Daud S ADA I 10,543.00 7
CULTURAL DIVISION:
8 BONSALAGAN, Casar D DMO IV 52,783.00 10,000.00 10,000.00 8
9 ABDUL, Mitokur D DMO III 35,693.00 9
10 MAMACOL, Onorata D DMO II 27,565.00 10
11 PANGANDAMAN, Hannah M DMO I 19,620.00 11
SOCIO-ECO DEV'T.
12 BARRA, SARIPHA C DMO V 64,416.00 10,000.00 10,000.00 12
13 CABUGATAN, Lingco S DMO IV 52,783.00 13
14 MUNDER, SHALIMAR P DMO III 35,693.00 14
15 MACABUAT, Sahra U DMO II 27,565.00 15
16 AMERIL-RAIFIN, Rania A DMO I 19,620.00 16
LEGAL DIVISION:
17 AMERIL-NAGA, Nadzma M ATTY. V 71,476.00 18,000.00 18,000.00 17
18 MAMINTAL, Paisal M ATTY. III 47,779.00 18
19 BUBONG, Anshary M ATTY. II 35,693.00 19
20 SARIP, Asnora M ADA IV 12,155.00 20
SETTLEMENT DIVISION:
21 PUNGGINAGUINA, Maona T DMO III 35,693.00 21
22 AMATONDING, Sittie Maliah T DMO II 27,565.00 10,000.00 10,000.00 22
PEACE BUILDING & CONFLICT RESULOTION DIVISION
23 QUINONEZ, Marilyn M DMO IV 45,555.14 10,000.00 10,000.00 23
24 ALONTO, Adharry I DMO III 35,693.00 24
25 PANGANDAMAN, Alamiah S DMO II 27,565.00 25
26 MANGANDOG, Diamond C DMO I 19,620.00 26
x-x-x-Nothing Follows-x-x-x 859,832.14 68,000.00 68,000.00
CERTIFIED: Services duly rendered as stated APPROVED FOR PAYMENTS
ROSLAIMA M. DIMACALING ATTY. NADZMA AMERIL-NAGA
ADOF III/Acting HRMO Acting Regional Director
CERTIFIED: Funds available in the amount: 68,000.00 CERTIFIED: Each employees whose names appears on the payroll has been paid the amount as indicated opposites his/her name

JOHAIRA M. FAISAL FAIDAH S. PANGANDAMAN

Accountant III ADOF III/Disbursing Officer
 N C M F - C A R A G A G E N E R A L P A Y R O L L

WE HEREBY ACKNOWLEDGE to have received of RATA the sum therein specified opposite
our respective names, being in full compensation of our services for the period November 2017 except as noted otherwise in the remarks column.

Rate per Nov.

NAME Position Month RATA 1-30 Signature
(LISTING) 2017 REMARKS
OFFICE OF THE REGIONAL DIRECTOR:
1 TAMBARA, Modasir C ADA IV 12,927.00 1
2 MACAUMBAO, Ali M ADAS III 16,986.00 2
ADMIN AND FINANCE:
3 FAISAL, JOHAIRA M ACCT. III 39,151.00 3
4 PANDAPATAN, Raisah A Dent. II 35,113.00 4
5 PANGANDAMAN, Faidah S ADOF III 25,290.00 5
6 DIMACALING, Roslaima M ADOF III 25,290.00 6
7 DAMO, Daud S ADA I 10,543.00 7
CULTURAL DIVISION:
8 BONSALAGAN, Casar D DMO IV 52,783.00 10,000.00 8
9 ABDUL, Mitokur D DMO III 35,693.00 9
10 MAMACOL, Onorata D DMO II 27,565.00 10
11 PANGANDAMAN, Hannah M DMO I 19,620.00 11
SOCIO-ECO DEV'T.
12 BARRA, SARIPHA C DMO V 64,416.00 10,000.00 10,000.00 12
13 CABUGATAN, Lingco S DMO IV 52,783.00 13
14 MUNDER, SHALIMAR P DMO III 35,693.00 14
15 MACABUAT, Sahra U DMO II 27,565.00 15
16 AMERIL-RAIFIN, Rania A DMO I 19,620.00 16
LEGAL DIVISION:
17 AMERIL-NAGA, Nadzma M ATTY. V 71,476.00 18,000.00 18,000.00 17
18 MAMINTAL, Paisal M ATTY. III 47,779.00 18
19 BUBONG, Anshary M ATTY. II 35,693.00 19
20 SARIP, Asnora M ADA IV 12,155.00 20
SETTLEMENT DIVISION:
21 PUNGGINAGUINA, Maona T DMO III 35,693.00 21
22 AMATONDING, Sittie Maliah T DMO II 27,565.00 12,500.00 12,500.00 22
PEACE BUILDING & CONFLICT RESULOTION DIVISION
23 QUINONEZ, Marilyn M DMO IV 45,555.14 15,000.00 15,000.00 23
24 ALONTO, Adharry I DMO III 35,693.00 24
25 PANGANDAMAN, Alamiah S DMO II 27,565.00 25
26 MANGANDOG, Diamond C DMO I 19,620.00 26
x-x-x-Nothing Follows-x-x-x 859,832.14 65,500.00 65,500.00
CERTIFIED: Services duly rendered as stated APPROVED FOR PAYMENTS
ROSLAIMA M. DIMACALING ATTY. NADZMA AMERIL-NAGA
ADOF III/Acting HRMO Acting Regional Director
CERTIFIED: Funds available in the amount: 65,500.00 CERTIFIED: Each employees whose names appears on the payroll has been paid the amount as indicated opposites his/her name

JOHAIRA M. FAISAL FAIDAH S. PANGANDAMAN

Accountant III ADOF III/Disbursing Officer
 N C M F - C A R A G A G E N E R A L P A Y R O L L
SHEET No.
VOUCHER No.
WE HEREBY ACKNOWLEDGE to have received of MONETIZATION the sum therein specified opposite
our respective names, being in full compensation of our services for the period 2017 except as noted otherwise in the remarks column.

NAME Position Rate per CONSTANT 30 DAYS MONETIZATION TOTAL Signature

Month FACTORS REMARKS
OFFICE OF THE REGIONAL DIRECTOR:
1 TAMBARA, Modasir C ADA IV 12,927.00 0.04819270 30 18,689.61 18,689.61 1
2 MACAUMBAO, Ali M ADAS III 16,986.00 2
ADMIN AND FINANCE:
3 FAISAL, JOHAIRA M ACCT. III 39,151.00 3
4 PANDAPATAN, Raisah A Dent. II 35,113.00 0.04819270 30 50,765.71 50,765.71 4
5 PANGANDAMAN, Faidah S ADOF III 25,290.00 0.00 5
6 DIMACALING, Roslaima M ADOF III 25,290.00 0.00 6
7 DAMO, Daud S ADA I 10,543.00 0.04819270 30 15,242.87 15,242.87 7
CULTURAL DIVISION:
8 BONSALAGAN, Casar* D DMO IV 52,783.00 0.04819270 30 76,312.66 76,312.66 8
9 ABDUL, Mitokur D DMO III 35,693.00 0.04819270 30 51,604.26 51,604.26 9
10 MAMACOL, Onorata D DMO II 27,565.00 10
11 PANGANDAMAN, Hannah M DMO I 19,620.00 11
SOCIO-ECO DEV'T.
12 BARRA, SARIPHA C DMO V 64,416.00 12
13 CABUGATAN, Lingco* S DMO IV 52,783.00 0.04819270 30 76,312.66 76,312.66 13
14 MUNDER, SHALIMAR P DMO III 35,693.00 14
15 MACABUAT, Sahra U DMO II 27,565.00 15
16 AMERIL-RAIFIN, Rania A DMO I 19,620.00 16
LEGAL DIVISION:
17 AMERIL-NAGA, Nadzma M ATTY. V 71,476.00 0.04819270 30 103,338.64 103,338.64 17
18 MAMINTAL, Paisal M ATTY. III 47,779.00 0.04819270 30 69,077.97 69,077.97 18
19 BUBONG, Anshary M ATTY. II 35,693.00 0.04819270 30 51,604.26 51,604.26 19
20 SARIP, Asnora M ADA IV 12,155.00 20
SETTLEMENT DIVISION:
21 PUNGGINAGUINA, Maona T DMO III 35,693.00 0.04819270 30 51,604.26 51,604.26 21
22 AMATONDING, Sittie Maliah T DMO II 27,565.00 22
PEACE BUILDING & CONFLICT RESULOTION DIVISION
23 QUINONEZ, Marilyn M DMO IV 52,783.00 23
24 ALONTO, Adharry I DMO III 35,693.00 0.04819270 30 51,604.26 51,604.26 24
25 PANGANDAMAN, Alamiah S DMO II 27,565.00 25
26 MANGANDOG, Diamond* C DMO I 19,620.00 26
x-x-x-Nothing Follows-x-x-x 867,060.00 616,157.16 616,157.16
CERTIFIED: Services have been duly rendered as stated.
ATTY. NADZMA AMERIL-NAGA
Acting Regional Director
CERTIFIED: Funds available in the amount: 616,157.16
JOHAIRA M. FAISAL ADHARRY I. ALONTO
Accountant III Acting Chief Admin & Finanace
 N C M F - C A R A G A G E N E R A L P A Y R O L L
SHEET No.
VOUCHER No.
WE HEREBY ACKNOWLEDGE to have received of SALARY the sum therein specified opposite
our respective names, being in full compensation of our services for the period October 1-15 2017 except as noted otherwise in the remarks column.
D E D U C T I O N S
Rate per With- HDMF HDMF GSIS GSIS GSIS GSIS GSIS GSIS TOTAL Net OCT.
NAME Position Rate per LBP LOAN Month PHIC holding 2% 9% for the 1-15 Signature
Month (LISTING) tax PS MPL ECP PS PLR EDUC CONSO EML Deduction month 2017 REMARKS
OFFICE OF THE REGIONAL DIRECTOR:
1 TAMBARA, Modasir C ADA IV 12,927.00 12,927.00 150.00 Exempted 258.54 1,163.43 20.00 2,038.29 1,311.12 4,941.38 7,985.62 3,992.81 1
2 MACAUMBAO, Ali M ADAS III 16,986.00 16,986.00 200.00 320.14 339.72 1,528.74 2,388.60 14,597.40 7,298.70 2
ADMIN AND FINANCE:
3 FAISAL, JOHAIRA M ACCT. III 39,151.00 39,151.00 375.00 6,307.38 783.02 3,523.59 10,988.99 28,162.01 14,081.01 3
4 PANDAPATAN, Raisah A Dent. II 35,113.00 35,113.00 375.00 3,829.12 702.26 3,160.17 20.00 655.56 8,742.11 26,370.89 13,185.45 4
5 PANGANDAMAN, Faidah S ADOF III 25,290.00 25,290.00 312.50 5,491.58 505.80 2,276.10 8,585.98 16,704.03 8,352.01 5
6 DIMACALING, Roslaima M ADOF III 25,290.00 25,290.00 312.50 1,910.73 505.80 2,276.10 5,005.13 20,284.87 10,142.44 6
7 DAMO, Daud S ADA I 10,543.00 10,543.00 125.00 Exempted 210.86 2,775.65 948.87 20.00 1,640.72 1,311.12 7,032.22 3,510.78 1,755.39 7
CULTURAL DIVISION:
8 BONSALAGAN, Casar* D DMO IV 52,783.00 52,783.00 375.00 10,000.00 1,055.66 4,750.47 7,629.63 1,311.12 25,121.88 27,661.12 13,830.56 8
9 ABDUL, Mitokur D DMO III 35,693.00 35,693.00 375.00 4,541.58 713.86 3,212.37 1,311.12 10,153.93 25,539.07 12,769.54 9
10 MAMACOL, Onorata D DMO II 27,565.00 27,565.00 337.50 2,941.18 551.30 2,480.85 6,310.83 21,254.17 10,627.09 10
11 PANGANDAMAN, Hannah M DMO I 19,620.00 19,620.00 237.50 3,436.39 392.40 1,765.80 5,832.09 13,787.91 6,893.96 11
SOCIO-ECO DEV'T.
12 BARRA, SARIPHA C DMO V 64,416.00 64,416.00 375.00 9,271.73 1,288.32 5,797.44 16,732.49 47,683.51 23,841.76 12
13 CABUGATAN, Lingco* S DMO IV 52,783.00 52,783.00 375.00 10,000.00 1,055.66 4,750.47 20.00 10,681.48 1,311.12 28,193.73 24,182.27 12,091.14 13
14 MUNDER, SHALIMAR P DMO III 35,693.00 35,693.00 375.00 799.28 713.86 3,212.37 5,100.51 30,592.49 15,296.25 14
15 MACABUAT, Sahra U DMO II 27,565.00 27,565.00 337.50 6,086.28 551.30 2,480.85 9,455.93 18,109.07 9,054.54 15
16 AMERIL-RAIFIN, Rania A DMO I 19,620.00 19,620.00 237.50 1,318.89 392.40 1,765.80 3,714.59 15,905.41 7,952.71 16
LEGAL DIVISION:
17 AMERIL-NAGA, Nadzma M ATTY. V 71,476.00 71,476.00 375.00 19,382.73 1,429.52 6,432.84 5,655.25 655.56 33,930.90 37,545.10 18,772.55 17
18 MAMINTAL, Paisal M ATTY. III 47,779.00 47,779.00 375.00 9,962.16 955.58 4,300.11 20.00 11,244.87 1,311.12 28,168.84 19,610.16 9,805.08 18
19 BUBONG, Anshary M ATTY. II 35,693.00 35,693.00 375.00 7,991.38 713.86 1,775.36 3,212.37 655.56 14,723.53 20,969.47 10,484.74 19
20 SARIP, Asnora M ADA IV 12,155.00 12,155.00 150.00 306.87 243.10 1,093.95 1,793.92 10,361.08 5,180.54 20
SETTLEMENT DIVISION:
21 PUNGGINAGUINA, Maona T DMO III 35,693.00 35,693.00 375.00 4,613.99 713.86 3,212.37 216.67 7,223.05 1,311.12 17,666.06 18,026.94 9,013.47 21
22 AMATONDING, Sittie Maliah T DMO II 27,565.00 27,565.00 337.50 6,482.85 551.30 2,480.85 9,852.50 17,712.50 8,856.25 22
PEACE BUILDING & CONFLICT RESULOTION DIVISION
23 QUINONEZ, Marilyn M DMO IV 52,783.00 7,227.86 45,555.14 375.00 15,029.76 1,055.66 4,750.47 9,601.87 30,812.76 14,742.38 7,371.19 23
24 ALONTO, Adharry I DMO III 35,693.00 35,693.00 375.00 4,952.74 713.86 671.89 3,212.37 216.67 5,159.32 1,311.12 16,612.97 19,080.03 9,540.02 24
25 PANGANDAMAN, Alamiah S DMO II 27,565.00 27,565.00 337.50 6,086.28 551.30 2,480.85 9,455.93 18,109.07 9,054.54 25
26 MANGANDOG, Diamond* C DMO I 19,620.00 19,620.00 237.50 2,222.74 392.40 1,765.80 4,618.44 15,001.56 7,500.78 26
x-x-x-Nothing Follows-x-x-x 867,060.00 7,227.86 859,832.14 8,187.50 143,285.78 17,341.20 5,222.90 0.00 78,035.40 0.00 533.34 60,874.48 12,455.64 325,936.24 533,488.91 266,744.45
CERTIFIED: Services have been duly rendered as stated.
ATTY. NADZMA AMERIL-NAGA
Acting Regional Director
CERTIFIED: Funds available in the amount: 266,744.45
JOHAIRA M. FAISAL ADHARRY I. ALONTO
Accountant III Acting Chief Admin & Finanace
 N C M F - C A R A G A G E N E R A L P A Y R O L L

WE HEREBY ACKNOWLEDGE to have received of PERA/ADCOM the sum therein specified opposite
our respective names, being in full compensation of our services for the period SEPTEMBER 2017 except as noted otherwise in the remarks column.

Rate per SEPT.

NAME Position Month PERA/ADCOM 1-30 Signature
(LISTING) 2017 REMARKS
OFFICE OF THE REGIONAL DIRECTOR:
1 TAMBARA, Modasir C ADA IV 12,927.00 2,000.00 2,000.00 1
2 MACAUMBAO, Ali M ADAS III 16,986.00 2,000.00 2,000.00 2
ADMIN AND FINANCE:
3 FAISAL, JOHAIRA M ACCT. III 39,151.00 2,000.00 2,000.00 3
4 PANDAPATAN, Raisah A Dent. II 35,113.00 2,000.00 2,000.00 4
5 PANGANDAMAN, Faidah S ADOF III 25,290.00 2,000.00 2,000.00 5
6 DIMACALING, Roslaima M ADOF III 25,290.00 2,000.00 2,000.00 6
7 DAMO, Daud S ADA I 10,543.00 2,000.00 2,000.00 7
CULTURAL DIVISION:
8 BONSALAGAN, Casar D DMO IV 52,783.00 2,000.00 2,000.00 8
9 ABDUL, Mitokur D DMO III 35,693.00 2,000.00 2,000.00 9
10 MAMACOL, Onorata D DMO II 27,565.00 2,000.00 2,000.00 10
11 PANGANDAMAN, Hannah M DMO I 19,620.00 2,000.00 2,000.00 11
SOCIO-ECO DEV'T.
12 BARRA, SARIPHA C DMO V 64,416.00 2,000.00 2,000.00 12
13 CABUGATAN, Lingco S DMO IV 52,783.00 2,000.00 2,000.00 13
14 MUNDER, SHALIMAR P DMO III 35,693.00 2,000.00 2,000.00 14
15 MACABUAT, Sahra U DMO II 27,565.00 2,000.00 2,000.00 15
16 AMERIL-RAIFIN, Rania A DMO I 19,620.00 2,000.00 2,000.00 16
LEGAL DIVISION:
17 AMERIL-NAGA, Nadzma M ATTY. V 71,476.00 2,000.00 2,000.00 17
18 MAMINTAL, Paisal M ATTY. III 47,779.00 2,000.00 2,000.00 18
19 BUBONG, Anshary M ATTY. II 35,693.00 2,000.00 2,000.00 19
20 SARIP, Asnora M ADA IV 12,155.00 2,000.00 2,000.00 20
SETTLEMENT DIVISION:
21 PUNGGINAGUINA, Maona T DMO III 35,693.00 2,000.00 2,000.00 21
22 AMATONDING, Sittie Maliah T DMO II 27,565.00 2,000.00 2,000.00 22
PEACE BUILDING & CONFLICT RESULOTION DIVISION
23 QUINONEZ, Marilyn M DMO IV 45,555.14 2,000.00 2,000.00 23
24 ALONTO, Adharry I DMO III 35,693.00 2,000.00 2,000.00 24
25 PANGANDAMAN, Alamiah S DMO II 27,565.00 2,000.00 2,000.00 25
26 MANGANDOG, Diamond C DMO I 19,620.00 2,000.00 2,000.00 26
x-x-x-Nothing Follows-x-x-x 859,832.14 52,000.00 52,000.00

ATTY. NADZMA AMERIL-NAGA

Acting Regional Director
CERTIFIED: Funds available in the amount: 52,000.00
JOHAIRA M. FAISAL ADHARRY I. ALONTO
Accountant III Acting Chief Admin & Finanace
OFFICE OF THE REGIONAL DIRECTOR:
January February March April May June July TOTAL
1 RIGA, Al-Jomanah 4,753.20 4,753.20 7,131.36 7,131.36 7,131.36 7,142.30 38,042.78
2 PANDAPATAN, Raisah 3,082.49 3,082.49 3,082.49 3,536.60 3,536.60 3,536.60 3,545.72 23,402.99
3 TAMBARA, Modasir Exempted Exempted Exempted Exempted Exempted Exempted Exempted Exempted
4 MACAUMBAO, Ali New Employee New Employee New Employee 200.09 200.09 200.09 200.09 800.36
ADMIN AND FINANCE:
5 FAISAL, JOHAIRA 0.00 0.00 5,045.92 5,045.92
6 SULTAN, Agnes Luzvim 1,655.57 1,655.57 1,655.57 6,065.45 6,065.45 6,065.45 3,465.57 26,628.63
7 PANGANDAMAN, Faid 1,292.65 New Employee 1,000.00 3,465.57 3,465.57 3,465.57 3,465.57 16,154.93
8 DIMACALING, Roslaim 1,292.65 New Employee 1,000.00 1,480.79 1,480.79 1,480.79 1,480.79 8,215.81
9 DAMO, Daud Exempted Exempted Exempted Exempted Exempted Exempted Exempted Exempted
CULTURAL DIVISION:
10 BONSALAGAN, Casar 3,275.36 3,275.36 3,275.36 8,717.63 8,717.63 8,717.63 8,717.63 44,696.60
11 ABDUL, Mitokur 3,415.54 1,655.57 1,655.57 3,665.65 3,665.65 3,665.65 3,665.65 21,389.28
12 MAMACOL, Onorata 1,292.65 New Employee New Employee 1,882.17 1,882.17 1,882.17 1,882.17 8,821.33
13 PANGANDAMAN, Hann 0.00 New Employee 600.00 2,222.74 2,222.74 2,222.74 2,222.74 9,490.96
SOCIO-ECO DEV'T.
14 BARRA, SARIPHA 26,409.06 1,406.13 27,815.19
15 CABUGATAN, Lingco 3,275.36 3,275.36 3,275.36 8,717.63 8,717.63 8,717.63 8,717.63 44,696.60
16 MUNDER, SHALIMAR 0.00 3,665.65 799.29 4,464.94
17 MACABUAT, Sahra 1,292.65 New Employee New Employee 3,965.50 3,965.50 3,965.50 3,965.50 17,154.65
18 AMERIL-RAIFIN, Rania 0.00 New Employee 950.00 903.19 903.19 903.19 903.19 4,562.76
LEGAL DIVISION:
19 AMERIL-NAGA, Nadzm 11,097.90 11,097.90 11,097.90 16,258.41 16,258.41 16,258.42 16,258.41 98,327.35
20 MAMINTAL, Paisal 4,753.20 4,753.20 4,753.20 7,131.36 7,131.36 0.00 7,374.46 35,896.78
21 BUBONG, Anshary 4,921.13 4,921.13 4,921.13 6,065.45 6,065.45 0.00 6,065.45 32,959.74
22 SARIP, Asnora New Employee New Employee New Employee 191.80 191.80 191.80 191.80 767.20
SETTLEMENT DIVISION:
23 PUNGGINAGUINA, Ma 2,121.55 2,121.55 2,121.55 3,665.65 3,665.65 3,665.65 3,665.65 21,027.25
24 AMATONDING, Sittie M 1,292.65 New Employee New Employee 3,965.50 3,965.50 3,965.50 3,965.50 17,154.65
PEACE BUILDING & CONFLICT RESULOTION DIVISION
25 QUINONEZ, Marilyn 3,275.36 3,275.36 3,275.36 10,604.36 10,604.36 10,604.36 10,604.36 52,243.52
26 ALONTO, Adharry 1,556.97 1,556.97 1,556.97 3,665.65 3,665.65 3,665.65 3,665.65 19,333.51
27 PANGANDAMAN, Alam 1,292.65 New Employee New Employee 3,965.50 3,965.50 3,965.50 3,965.50 17,154.65
28 MANGANDOG, Diamon 0.00 New Employee 600.00 2,222.74 2,222.74 2,222.74 2,222.74 9,490.96

MACARAMPAT 1,292.65
DIRON 6,566.26
SUMPINGAN 1,292.65

x-x-x-Nothing Follows-x-x-x59,337.89 45,423.66 49,573.66 109,690.79 109,690.79 126,568.70 114,605.41

 YEAR BALANCE (5MOS.) AUGUST TO DECEMBER
85,707.57 47,664.79 9,532.96
42,548.59 19,145.60 3,829.12
0.00 0.00 0.00
2,401.05 1,600.69 320.14

35,321.43 30,275.51 6,055.10

72,916.62 46,287.99 9,257.60
41,586.80 25,431.87 5,086.37
17,769.44 9,553.63 1,910.73
0.00 0.00 0.00

104,742.78 60,046.18 12,009.24

44,097.19 22,707.91 4,541.58
22,586.05 13,764.72 2,752.94
26,672.90 17,181.94 3,436.39

74,173.83 46,358.64 9,271.73

104,742.78 60,046.18 12,009.24
8,461.36 3,996.42 799.28
47,586.05 30,431.40 6,086.28
10,838.32 6,275.56 1,255.11

195,241.02 96,913.67 19,382.73

85,707.57 49,810.79 9,962.16
72,916.62 39,956.88 7,991.38
2,301.54 1,534.34 306.87

44,097.19 23,069.94 4,613.99

47,586.05 30,431.40 6,086.28

127,392.30 75,148.78 15,029.76

44,097.19 24,763.68 4,952.74
47,586.05 30,431.40 6,086.28
26,672.90 17,181.94 3,436.39

1,435,751.19
 N C M F - C A R A G A G E N E R A L P A Y R O L L
SHEET No.
VOUCHER No.
WE HEREBY ACKNOWLEDGE to have received of SALARY the sum therein specified opposite
our respective names, being in full compensation of our services for the period AUGUST 16-31 2017 except as noted otherwise in the remarks column.
D E D U C T I O N S
Rate per With- HDMF HDMF GSIS GSIS GSIS GSIS GSIS GSIS TOTAL Net AUG.
NAME Position Rate per LBP LOAN Month PHIC holding 2% 9% for the 16-31 Signature
Month (LISTING) tax PS MPL ECP PS PLR EDUC CONSO EML Deduction month 2017 REMARKS
OFFICE OF THE REGIONAL DIRECTOR:
1 TAMBARA, Modasir C ADA IV 12,927.00 12,927.00 150.00 Exempted 258.54 1,163.43 20.00 2,038.29 1,311.12 4,941.38 7,985.62 3,992.81 1
2 MACAUMBAO, Ali M ADAS III 16,986.00 16,986.00 200.00 320.14 339.72 1,528.74 2,388.60 14,597.40 7,298.70 2
ADMIN AND FINANCE:
3 FAISAL, JOHAIRA M ACCT. III 39,151.00 39,151.00 375.00 5,045.92 783.02 3,523.59 9,727.53 29,423.47 14,711.74 3
4 PANDAPATAN, Raisah A Dent. II 35,113.00 35,113.00 375.00 3,829.12 702.26 3,160.17 20.00 655.56 8,742.11 26,370.89 13,185.45 4
5 PANGANDAMAN, Faidah S ADOF III 25,290.00 25,290.00 312.50 505.80 2,276.10 3,094.40 22,195.60 11,097.80 5
6 DIMACALING, Roslaima M ADOF III 25,290.00 25,290.00 312.50 1,910.73 505.80 2,276.10 5,005.13 20,284.87 10,142.44 6
7 DAMO, Daud S ADA I 10,543.00 10,543.00 125.00 Exempted 210.86 2,775.65 948.87 20.00 1,640.72 1,311.12 7,032.22 3,510.78 1,755.39 7
CULTURAL DIVISION:
8 BONSALAGAN, Casar D DMO IV 52,783.00 52,783.00 375.00 12,009.24 1,055.66 4,750.47 1,311.12 19,501.49 33,281.51 16,640.76 8
9 ABDUL, Mitokur D DMO III 35,693.00 35,693.00 375.00 4,541.58 713.86 3,212.37 1,311.12 10,153.93 25,539.07 12,769.54 9
10 MAMACOL, Onorata D DMO II 27,565.00 27,565.00 337.50 2,000.00 551.30 2,480.85 5,369.65 22,195.35 11,097.68 10
11 PANGANDAMAN, Hannah M DMO I 19,620.00 19,620.00 237.50 3,436.39 392.40 1,765.80 5,832.09 13,787.91 6,893.96 11
SOCIO-ECO DEV'T.
12 BARRA, SARIPHA C DMO V 64,416.00 64,416.00 375.00 9,271.73 1,288.32 5,797.44 16,732.49 47,683.51 23,841.76 12
13 CABUGATAN, Lingco S DMO IV 52,783.00 52,783.00 375.00 10,000.00 1,055.66 4,750.47 20.00 10,681.48 1,311.12 28,193.73 24,182.27 12,091.14 13
14 MUNDER, SHALIMAR P DMO III 35,693.00 35,693.00 375.00 799.28 713.86 3,212.37 5,100.51 30,592.49 15,296.25 14
15 MACABUAT, Sahra U DMO II 27,565.00 27,565.00 337.50 6,086.28 551.30 2,480.85 9,455.93 18,109.07 9,054.54 15
16 AMERIL-RAIFIN, Rania A DMO I 19,620.00 19,620.00 237.50 1,000.00 392.40 1,765.80 3,395.70 16,224.30 8,112.15 16
LEGAL DIVISION:
17 AMERIL-NAGA, Nadzma M ATTY. V 71,476.00 71,476.00 375.00 19,382.73 1,429.52 6,432.84 5,655.25 655.56 33,930.90 37,545.10 18,772.55 17
18 MAMINTAL, Paisal M ATTY. III 47,779.00 47,779.00 375.00 9,962.16 955.58 4,300.11 20.00 7,963.90 1,311.12 24,887.87 22,891.13 11,445.57 18
19 BUBONG, Anshary M ATTY. II 35,693.00 35,693.00 375.00 7,991.38 713.86 1,775.36 3,212.37 655.56 14,723.53 20,969.47 10,484.74 19
20 SARIP, Asnora M ADA IV 12,155.00 12,155.00 150.00 306.87 243.10 1,093.95 1,793.92 10,361.08 5,180.54 20
SETTLEMENT DIVISION:
21 PUNGGINAGUINA, Maona T DMO III 35,693.00 35,693.00 375.00 4,613.99 713.86 3,212.37 20.00 7,223.05 1,311.12 17,469.39 18,223.61 9,111.81 21
22 AMATONDING, Sittie Maliah T DMO II 27,565.00 27,565.00 337.50 4,500.00 551.30 2,480.85 7,869.65 19,695.35 9,847.68 22
PEACE BUILDING & CONFLICT RESULOTION DIVISION
23 QUINONEZ, Marilyn M DMO IV 52,783.00 7,227.86 45,555.14 375.00 15,029.76 1,055.66 4,750.47 9,601.87 30,812.76 14,742.38 7,371.19 23
24 ALONTO, Adharry I DMO III 35,693.00 35,693.00 375.00 4,952.74 713.86 671.89 3,212.37 20.00 5,159.32 1,311.12 16,416.30 19,276.70 9,638.35 24
25 PANGANDAMAN, Alamiah S DMO II 27,565.00 27,565.00 337.50 6,086.28 551.30 2,480.85 9,455.93 18,109.07 9,054.54 25
26 MANGANDOG, Diamond C DMO I 19,620.00 19,620.00 237.50 2,222.74 392.40 1,765.80 4,618.44 15,001.56 7,500.78 26
x-x-x-Nothing Follows-x-x-x 867,060.00 7,227.86 859,832.14 8,187.50 #VALUE! 17,341.20 5,222.90 0.00 78,035.40 0.00 140.00 49,963.88 12,455.64 306,645.58 552,779.56 276,389.78
CERTIFIED: Services have been duly rendered as stated.
ATTY. NADZMA AMERIL-NAGA
Acting Regional Director
CERTIFIED: Funds available in the amount: 276,389.78
JOHAIRA M. FAISAL ADHARRY I. ALONTO
Accountant III Acting Chief Admin & Finanace