Beruflich Dokumente
Kultur Dokumente
, 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
DW
6.00
1,632.00
240.00
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
Employee Name
Job
No. of
Days
TARDINESS
Hrs
Amount
Gross
CASH
Amount
BOND
S/O
Meals
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
HE GO CO., INC
SM Baguio
ll Register
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
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
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
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
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