Republic of the Philippines

Autonomous Region in Mindanao

Department of Social Welfare and Development
Pantawid Pamilyang Pilipino Program
NO
.
1

Name
Oscar R. Fulgencio Jr.

Position
Data Verifier

Aliver a. Mamalac

Data Verifier

Jojo E. Lidasan

Data Verifier

Joehari p. Balindong

Data Verifier

Benjar Tumampal

Data Verifier

Aliarsad A. Ampukan

Data Verifier

Muarif D. Matabalao

Data Verifier

Abdul Jaymar A. Datu

Data Verifier

Mohammad G. Salik

Data Verifier

10

Zaldy T. Arances

Data Verifier

11

Sittie T. Angas

Data Verifier

12

Abdul-aziz V. Bahri

Data Verifier

13

Ninoy S. Zulka

Data Verifier

14

Mennaldz Amilhasan

Data Verifier

Period
Covered
February
2013
February
2013
February
2013
February
2013
February
2013
February
2013
February
2013
February
2013
February
2013
February
2013
February
2013
February
2013
February
2013
February
2013

1-4,

General Payroll
Amoun
Amount
t
Received
1,040.0
1,040.00

1-4,

1,040.00

1,040.00

1,040.00

1,040.00

1,040.00

1,040.00

1,040.00

1,040.00

1,040.00

10

1,040.00

11

1,040.00

12

1,040.00

13

1,040.00

14

1-4,
1-4,
1-4,
1-4,
1-4,
1-4,
1-4,
1-4,
1-4,
1-4,
1-4,
1-4,

0
1,040.0
0

1,040.
00
1,040.
00
1,040.
00
1,040.
00
1,040.
00
1,040.
00
1,040.
00
1,040.
00
1,040.
00
1,040.
00
1,040.
00
1,040.
00

Signature
1

TOTAL AMOUNT
I Hereby certify that person whose name appears in this payroll is entitled to received cash
I certify on my part that I have
this____day_____________2013 paid on

Cash whose name appears on the roll amount opposite

this name presented himself/herself, establish his/her
identify and fixed his/her signature on the space
provided hereof.

Prepared by:
SARAH JANE AMIL
Designated cashier
BAI SANDRA U. SANDIALAN
Human Resource Officer I
Approved by:

HADJA BAINON G. KARON

Regional Secretary