4/21/2020

WELLS FARGO ENTERPRISE GLOBAL SERVICES, LLC-PHILS.

Payslip

Pay Period : December 2nd Period 2019

Pay Date : 12/27/2019

Employee Information Other Information

Employee Code : 1879290 Designation : On-line CSR 2
Employee Name : PUNGUTAN, MOHAMAD T. Department : OCS MCKINLEY PHONE SERVICE
Access Code : Team :
Tax Code :S Payroll : Bi-Weekly
TIN : 312-848-837 Frequency
Employment Type : Permanent
SSS No. : 04-2604289-1
Daily Rate : 1,675.38
This Period This Period
Earnings: Gov't Deductions:
Basic Pay 80.00 hr(s) 16,753.85
Regular Night Diff 60.00 hr(s) 1,884.81 Sub Total: 0.00
- 15%
Other Deductions:
ER Share HMO Prem 1,181.27
Sub Total: 18,638.66
(Offset)
Other Pay:
Clothing 230.77 Sub Total: 1,181.27
Allowance_DM
ER Share HMO Prem 1,181.27 Loan Loan Amount Amortization Balance
NT Deductions
Laundry 138.46
Allowance_DM NET PAY: P 19,930.97
Rice Allowance_DM 923.08

Sub Total: 2,473.58

GROSS PAY: P 21,112.24

Year To Year To
Date Date
Earnings: Government Deductions:
Taxable Earnings: HDMFEE 400.00
Holiday On Restday 1,675.38
PHICEE 1,996.48
Basic Pay 149,629.19
SSSEE 3,200.00
Tardiness (66.07)
Holiday with ND - 1,089.00
130% Sub Total: P 5,596.48
Regular Holiday - 1,668.97
100%
Regular Night Diff 8,288.58
- 15%
Special Holiday - 712.42
30%
Special Holiday - (86.07)
30%_Variance
Special Holiday ND 414.66
- 49.50%
Special Holiday ND 621.99
- 49.50%_Variance

Sub Total: 163,948.05

Non Taxable Earnings:

13th Month Non 14,022.74
Taxable
Back Pay Clothing 137.93
Allowance
Back Pay Laundry 82.76
Allowance
Back Pay Rice 551.72
Allowance
Clothing 1,923.08
Allowance_DM
ER Share HMO Prem 9,450.16
NT
Laundry 1,153.84
Allowance_DM
Rice Allowance_DM 7,692.32

Sub Total: 35,014.55

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