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JOB ON THE GO CO.

, INC
Outlet : SM Baguio
Cut off: December 10 - 16, 2011
Payroll Register
SM

Employee Name

Job

No. of
Days

TARDINESS
Hrs

Amount

Gross

CASH

Amount

BOND

S/O
Meals

breakge

1 Soriano, Rochell

CSH

6.00

1,632.00

240.00

0.70

2 Magsanoc, Joan

SC

6.00

1,632.00

240.00

100.00

3 Nariz, Rodriguez

REL

6.00

1,632.00

4 Chalmas, Noreilyn

OIC

6.00

1,632.00

5 Cabanes, Trudes

PNTRY

6.00

1,632.00

240.00

6 Lusong, Wilson

BB

6.00

1,632.00

240.00

7 Mamanao, Felimar

CSH

6.00

1,632.00

240.00

8 Monteza, Myrna

MNGR

7.00

5,145.00

FM

9 Pineda, Ramon

BB

6.00

1,632.00

240.00

10 Ramos, Ryan

DW

6.00

0.50

17.00

1,615.00

240.00

11 Macale, Noemi

CNTR

6.00

0.50

17.00

1,615.00

240.00

12 Domingo, Jayron Pee

DW

6.00

1,632.00

240.00

13 Gayo, Apple Mae

CLRK

6.00

1,800.00

FM

24,863.00

2,400.00

TOTAL

1.00

34.00

CHARGES
pocket

240.00
FM

15.00

13.00

128.70

Cut off: December 3 - 9, 2011


Payroll Register
SM

Employee Name

Job

No. of
Days

TARDINESS
Hrs

Amount

Gross

CASH

Amount

BOND

S/O
Meals

1 Domingo, Jayron Pee

CSH

6.00

1,632.00

272.00 1\7

240.00

2 Santiago, Angelito

DW

6.00

1,632.00

272.00 1\7

FM

3,264.00

544.00

TOTAL

240.00

CHARGES
breakge

pocket

HE GO CO., INC
SM Baguio

mber 10 - 16, 2011

ll Register

MONTH OF DECEMBER 2011


SSS

PHILHEALTH
EE

ER

PAG IBIG

HDMF

Agency

LOAN

Fee

Total

EE

ER

EE

ER

398.70

62.50

62.50

100.00

100.00

81.60

668.10

183.30

398.70

62.50

62.50

100.00

100.00

81.60

767.40

864.60

183.30

398.70

62.50

62.50

100.00

100.00

81.60

667.40

964.60

183.30

398.70

62.50

62.50

100.00

100.00

81.60

427.40

183.30

398.70

62.50

62.50

100.00

100.00

81.60

667.40

183.30

398.70

62.50

62.50

100.00

100.00

81.60

667.40

183.30

398.70

62.50

62.50

100.00

100.00

81.60

682.40

500.00

1,090.00

275.00

275.00

100.00

100.00

257.25

1,519.19

183.30

398.70

62.50

62.50

100.00

100.00

81.60

667.40

183.30

398.70

62.50

62.50

100.00

100.00

80.75

666.55

948.45

183.30

398.70

62.50

62.50

100.00

100.00

80.75

679.55

935.45

183.30

398.70

62.50

62.50

100.00

100.00

81.60

667.40

964.60

183.30

398.70

62.50

62.50

100.00

100.00

90.00

435.80

1,364.20

2,699.60

5,874.40

1,025.00

1,025.00

1,300.00

1,300.00

1,243.15

9,183.39

386.94

3\24

rate

amount

NET PAY

183.30

386.94

Deduction

Allowance

CASH

964.60
65.00

65.00

455.00

455.00

7,006.50

mber 3 - 9, 2011

ll Register

MONTH OF DECEMBER 2011


SSS
EE

PHILHEALTH
ER

EE

ER

PAG IBIG
EE

ER

HDMF

Agency

LOAN

Fee

Total
Deduction

Allowance
rate

amount

NET PAY
CASH

81.60

593.60

1,038.40

81.60

353.60

1,278.40

163.20

947.20

2,316.80

NET PAY
ATM
963.90

1,204.60
964.60
949.60
4,080.81
964.60

9,128.11

NET PAY
ATM

JOB ON THE GO CO., INC


Outlet : SM Baguio
Cut off: December 10 - 16, 2011
Payroll Register
COMMISSARY
Employee Name

MONTH OF DEC
Job

No. of
Days

TARDINESS
Hours

Amount

Gross

CASH

Amount

BOND

SO
Meals

CHARGES
Uniform

over

SSS
EE

ER

1 Diaz, Carlito

COOK

4.00

1,120.00

FM

183.30

398.70

2 Tubera, Romer

KH

6.00

1,632.00

240.00

183.30

398.70

3 Santiago, Angelito

DRVR

6.00

1,258.00

FM

183.30

398.70

4 Sabado, Cesar

DW

6.00

1,632.00

240.00

183.30

398.70

5,642.00

480.00

733.20

1,594.80

TOTAL

11.00

11.00

374.00

374.00

MONTH OF DECEMBER 2011


PHILHEALTH

PAG IBIG

SSS

Agency

LOAN

Fee

Total
Deduction

Net pay

Net Pay

CASH

ATM

EE

ER

EE

ER

62.50

62.50

100.00

100.00

56.00

401.80

62.50

62.50

100.00

100.00

81.60

667.40

964.60

62.50

62.50

100.00

100.00

62.90

408.70

849.30

62.50

62.50

100.00

100.00

81.60

667.40

964.60

250.00

250.00

400.00

400.00

282.10

2,145.30

2,778.50

718.20

718.20

RACE FOODS CO., INC.


Outlet : SM Baguio
Cut off: December 10 - 16, 2011
Payroll Register

MONTH OF DECEMBER 2
Employee Name

Job

No. of
Days

1 Urbano, Elle

TOTAL

COOK

7.00

TARDINESS
Hours

Amount

Gross

CASH

RFCI

Amount

BOND

Meals

EE

FM

500.00

1,090.00

275.00

500.00

1,090.00

275.00

4,270.00

4,270.00

SO

SSS

PHILHEALTH
ER

EE

11
MONTH OF DECEMBER 2011
PHILHEALTH
ER

PAG IBIG
EE

ER

PAG IBIG
LOAN

Total
Deduction

ALLOWANCE
RATE

AMOUNT

Net pay
ATM

275.00

100.00

100.00

875.00

15.00

105.00

3,500.00

275.00

100.00

100.00

875.00

15.00

105.00

3,500.00

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