4/21/2020

WELLS FARGO ENTERPRISE GLOBAL SERVICES, LLC-PHILS.

Payslip

Pay Period : October 1st Period 2019

Pay Date : 10/05/2019

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 : Semi-monthly
TIN : 312-848-837 Frequency
Employment Type : Permanent
SSS No. : 04-2604289-1
Monthly Rate : 36,300.00
This Period This Period
Earnings: Gov't Deductions:
Basic Pay 18,150.00 HDMFEE 100.00
Regular Night Diff 12.00 hr(s) 375.52 PHICEE 499.12
- 15%
SSSEE 800.00

Sub Total: 18,525.52

Sub Total: 1,399.12
Other Pay: Other Deductions:
Clothing 250.00
ER Share HMO Prem 1,181.27
Allowance_DM
(Offset)
ER Share HMO Prem 1,181.27
NT
Sub Total: 1,181.27
Laundry 150.00
Allowance_DM
Loan Loan Amount Amortization Balance
Rice Allowance_DM 1,000.00 Deductions

Sub Total: 2,581.27 NET PAY: P 18,526.40

GROSS PAY: P 21,106.79

Year To Year To
Date Date
Earnings: Government Deductions:
Taxable Earnings: HDMFEE 200.00
Basic Pay 46,313.79
PHICEE 998.24
Tardiness (48.68)
SSSEE 1,600.00
Regular Holiday - 1,668.97
100%
Regular Night Diff 438.11 Sub Total: P 2,798.24
- 15%
Special Holiday - 500.69
30%

Sub Total: 48,872.88

Non Taxable Earnings:

Back Pay Clothing 137.93
Allowance
Back Pay Laundry 82.76
Allowance
Back Pay Rice 551.72
Allowance
Clothing 500.00
Allowance_DM
ER Share HMO Prem 2,362.54
NT
Laundry 300.00
Allowance_DM
Rice Allowance_DM 2,000.00

Sub Total: 5,934.95

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