JARIOL BUILDING 2, TIBANGA HIGHWAY ILIGAN CITY

TELEPHONE NO. 228-3525

SEMI-MONTHLY PAYROLL COVERED PERIOD NOVEMBER 23-30, 2018

NEW CAPITOL PROJECT EMPLOYEE

EMPLOYEE NAME BASIC SALARY OVERTIME UNDERTIME
RATE GROSS PAY
SURNAME FIRST NAME Days Total Hrs Total Hrs
Tabig, Mitchel 550 5 2,750.00 13.00 893.75 3,643.75
Borres, Jason 500 5 2,500.00 13.00 812.50 3,312.50
Quindro, Darwen 500 5 2,500.00 13.00 812.50 3,312.50
Francisco, Noel 500 5 2,500.00 13.00 812.50 3,312.50
Malinao, Junard 500 5 2,500.00 13.00 812.50 3,312.50
Umpar, Johary 420 5 2,100.00 13.00 682.50 2,782.50
Praquilles, Micho 420 5 2,100.00 13.00 682.50 2,782.50
Paglinawan, Arnold 420 5 2,100.00 13.00 682.50 2,782.50
Yordan, Rolex 420 3.0 1,260.00 12.00 630.00 1,890.00
Nuneza, Leonardo 420 5 2,100.00 13.00 682.50 2,782.50
TOTAL: 22,410.00 129 7,503.75 29,913.75

Prepared by: Project manager: Resident Engineer:

BLENDA SARAGENA 3 NORLIZA IBRAHIM FAHMIE PAGAYAWAN

GHWAY ILIGAN CITY

IOD NOVEMBER 23-30, 2018

EMPLOYEE
UNDERTIME OTHER DEDUCTIONS
TOTAL DEDUCT. NET PAY SIGNATURE
Total ABSENCES CASH ADVANCE
1,500.00 1,500.00 2,143.75
1,200.00 1,200.00 2,112.50
1,500.00 1,500.00 1,812.50
1,500.00 1,500.00 1,812.50
1,500.00 1,500.00 1,812.50
1,000.00 1,000.00 1,782.50
1,500.00 1,500.00 1,282.50
1,500.00 1,500.00 1,282.50
1,500.00 1,500.00 390.00
1,500.00 1,500.00 1,282.50
- 14,200.00 14,200.00 15,713.75

Engineer: Approved by:

PAGAYAWAN MR. ROLAND JAY D. IMPERIAL

President/CEO