MOLDEX BAGUIO BARILOCHE Waterproofing PAYROLL

PAYROLL PERIOD: APRIL 18 to 24-Apr 2016

WE HEREBY ACKNOWLEDGE to have receive from Payroll No
the sum specified opposite our respective name as full compensation for our service rendered.
No. Total OVERTIME DEDUCTIONS TOTAL
Sun/Legal Total

N
Rate (per Regular Day

IO
NAME OF EMPLOYEE of Hrs Regular SSS Pag-ibig Philhealth Vale CA Deduction Net Amount

ST
hour)

PO
Work Wage HRS. AMT HRS AMT Amount Paid SIGNATURE OF PAYEE

1 CALUNA TATHEL Waterproofing 48 56.25 2,700.00 8.00 450.00 0 - 3,150.00 - - 3,150.00

2 CATAMURA JUNBE Waterproofing 48 50.00 2,400.00 10.00 500.00 0 - 2,900.00 - - 2,900.00
3 CALUNA RAYJOHN Helper 48 40.00 1,920.00 10.00 400.00 0 - 2,320.00 - - 2,320.00
4 OBLIGAR FLORANTE Helper 48 50.00 2,400.00 10.00 500.00 0 - 2,900.00 - - 2,900.00
5 ANTONIO VENANCIO Waterproofing 48 46.25 2,220.00 10.00 462.50 0 - 2,682.50 - - 2,682.50
6 REBOLA WILLY Helper 48 40.00 1,920.00 10.00 400.00 0 - 2,320.00 - - 2,320.00
7 CATAMURA JIMBER Helper 48 52.50 2,520.00 10.00 525.00 0 - 3,045.00 - - 3,045.00
8 ARACETE JERSON Helper 40 40.00 1,600.00 8.00 320.00 0 - 1,920.00 - - 1,920.00
9 RODRIGUEZ JEFFREY Helper 32 40.00 1,280.00 6.00 240.00 0 - 1,520.00 - - 1,520.00
10 JARGUE GABRIEL Helper 40 37.50 1,500.00 8.00 300.00 0 - 1,800.00 - - 1,800.00

-
TOTAL 20,460.00 4,097.50 - - 24,557.50 - - - - - - - 24,557.50
I HEREBY CERTIFY that I have personally paid in cash to each employee whose name appears in the
above payroll the amount set opposite his name.
The amount paid in this payroll is P 24,557.50 including their overtime pay