Department of Education

Region X
Division of Cagayan de Oro City
West I District
MACANHAN ELEMENTARY SCHOOL
Macanhan, Carmen, Cagayan de Oro City

PAYROLL FOR PRODUCTIVITY INCENTIVE BONUS 2015

We hereby acknowledge to have received from ELENA M. BORCILLO, CESO VI, Schools Division Superintendent of Division of Cagayan de
Oro City the sum herein specified opposite our respective names, the same being full compensation for our services during the period stated
below to the corrections of which we hereby severally certify.
No
NAME
POSITI
AMOUNT
REMARKS AMOUNT RECEIVABLE No
SIGNATURE
.
ON
.
1 Abelo
Jesily
B.
T-I
2,000.00
2,000.00
1
2 Adajar
Tessie
B.
T-1
2,000.00
2,000.00
2
3 Almonia
Linda
M.
T-III
2,000.00
2,000.00
3
4 Alingig
Joan
S.
T-I
2,000.00
2,000.00
4
5 Bantilan
Nave
G.
T-1
2,000.00
2,000.00
5
6 Bautista
Devina
T.
T-1
2,000.00
2,000.00
6
7 Caburatan
Marilou
C.
T-III
2,000.00
2,000.00
7
8 Cordita
Bonilita
C.
T-1
2,000.00
2,000.00
8
9 Durango
Rubielyn
M.
T-I
2,000.00
2,000.00
9
10 Ebalig
Cendy
C
T-I
2,000.00
2,000.00
10
11 Entero
Crispina
A
T-1
2,000.00
2,000.00
11
12 Escobar
Ana
D
T-III
2,000.00
2,000.00
12
13 Espina
Jinnefer
D.
P-I
2,000.00
2,000.00
13
14 Ganzon
Elizabeth
A
T-I
2,000.00
2,000.00
14
15 Gloria
Ma. Divina
A
T-1
2,000.00
2,000.00
15
16 Go
Maribeth
M
T-I
2,000.00
2,000.00
16
17 Jomo
Mary Mar
M
T-I
2,000.00
2,000.00
17
18 Labajo
Genesis
B
T-I
2,000.00
2,000.00
18
19 Lagura
Sonia
G
T-11
2,000.00
2,000.00
19
20 Laput
Eden
D
T-1
2,000.00
2,000.00
20

21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
49
40
41
42
43

Larioque
Layosa
Llamoso
Lodonia
Lodonia
Logatiman
Mariano
Malim-Musor
Napiere
Nuncio
Ohay
Palac
Pasol
Ranan
Rejas
Sabanal
Sotelo
Tabalon
TagaroTamayo
Torregosa
Tubaon
Ucat
Yu

Merlyn
Gerwin
Luisa
Kent
Ruth Helen
Luzviminda
Ma. Sonia
Asmia
Rogelio
Cherrilyn
Marlyn
Evelia
Arlene
Leonora
Mildred
Emelita
Felicitas
Carol Joy
Emmalyn

S.
V
R
T
L
P
L
A
D
L
A
E
N
C
R
E
A
I
O

T-I
T-I
T-II
T-II
T-1
T-1
T-I
T-I
T-I
T-I
T-1
T-1
T-1
T-I
T-I
T-III
T-1
T-1
T-I

2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00

2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00

21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
49

Elsie
Elma
Merceditha
Debbie
Margaret

E
U
B
C

T-I
T-III
T-I
T-I

2,000.00
2,000.00
2,000.00
2,000.00

2,000.00
2,000.00
2,000.00
2,000.00

40
41
42
43

TOTAL

86,000.00

(1) I HEREBY CERTIFY on my official oath that the above PAYROLL is

correct and that services above stated have been duly rendered.
Payment for such services is also hereby approved from the
appropriation indicated.
JINNEFER D. ESPINA
School Principal I

I CERTIFY on my oath that I have paid each employee whose

name appears on the above set opposite his name, he having
presented his Residence Certificate.

Noted by:

(2) APPROVED, payable from appropriation for

.

SHIRLEY A. MERIDA, Ph.D.

District In-charge

ELIZABETH T. DANGAZO
Cashier

APPROVED:
ELENA M. BORCILLO, CESO VI
Schools Division Superintendent