MADU WATER TANK MANUFACTURING

PAYROLL
FOR THE PERIOD : March 25 - 31, 2022

EMPLOY. EMPLOYEE NAME NO. OF EMPLOYEE OVERTIME OVERTIME NO. OF SUNDAY NO. OF HOLIDAYS NO.OF LEAVE GROSS
NO DAYS WORK RATE PAY HRS PAY DAYS PAY DAYS PAY PAY
1 Acilo, Glenn B. 5 520 - - - 2,600.00
2 Ambrosio, Marberto T. 5.5 490 12 918.75 - - - 3,613.75
3 Baluyut, Nelson D. 6 515 - - - - 3,090.00
4 De Vera, Dante V. 5.5 560 5 437.50 - - - 3,517.50
5 Abrahan, Aljhade 5.5 420 1 65.63 - - - 2,375.63
6 Gutana, Louie O. 5 495 - - - - 2,475.00
7 Javier, Ruben E. 5 435 - - - - 2,175.00
8 Malong, Dionisio V. 1.5 490 - - - - 735.00
9 Mandapat, Melvin D. 5.5 805 11 1,383.59 - - - 5,811.09
10 Mejico, Richard O. 3.75 465 - - - - 1,743.75
11 Oribe, richard 5.5 420 - - - - 2,310.00
12 Muda, Wilson C. 5.75 500 5 390.63 - - - 3,265.63
13 Nasam, Benjie 4 420 7 459.38 - - - 2,139.38
14 Nuevo, Romeo U. 5 442 1 69.06 - - - 2,279.06
15 Padua, Alvin B. 5.5 600 11 1,031.25 - - - 4,331.25
16 Padua, Leonardo J. 5.875 545 - - - - 3,201.88
17 Paltingca, Erish 5 420 10 656.25 - - - 2,756.25
18 Pangilinan, Albert 4 420 - - - - 1,680.00
19 Peralta, Marilou G. 4.5 520 10 812.50 - - - 3,152.50
20 Rosal, Randy U. 5.75 505 5 394.53 - - - 3,298.28
21 Secuya, Rene M. 6 442 - - - - 2,652.00
22 Untalan, Bryan A. 6 460 - - - - 2,760.00
23 Manlapas, Rey 5.5 420 - - - - 2,310.00
24 Valdez, Modesto O. 5.5 520 12 975.00 - - - 3,835.00
25 Villar, Percival A. 5.875 520 1 81.25 - - - 3,136.25
26 Acub, Gregie James A. 5.75 420 - - - - 2,415.00
27 Berinio, Ian 5.5 470 - - - - 2,585.00
28 Mejico, Ricky 6 420 1 65.63 - - - 2,585.63
29 Nasam berwin 5.875 420 - - - - 2,467.50
30 - - - - -
31 - - - - -
32 - -
33 - -
34 -
35 - - - - -
TOTAL 92 7,740.94 - 81,297.31
MADU WATER TANK MANUFACTURING
LIST OF DEDUCTION
FOR THE PERIOD :

DEDUCTION TOTAL
EMPLOY. EMPLOYEE NAME SSS PAG IBIG PHILH CASH W/HOLDING DEDUCTION
NO ADVANCE LOAN TAX
1 Acilo, Glenn B. 500.00 500.00
2 Ambrosio, Marberto T. 500.00 922.9 1,422.90
3 Baluyut, Nelson D. 500.00 969.04 1,469.04
4 De Vera, Dante V. 500.00 500.00
5 Abrahan, Aljhade -
6 Gutana, Louie O. 500.00 784.46 1,284.46
7 Javier, Ruben E. 500.00 500.00
8 Malong, Dionisio V. -
9 Mandapat, Melvin D. 500.00 500.00
10 Mejico, Richard O. 876.75 876.75
11 Oribe, Richard -
12 Muda, Wilson C. 500.00 969.04 1,469.04
13 Nasam, Benjie 500.00 500.00
14 Nuevo, Romeo U. 500.00 599.88 1,099.88
15 Padua, Alvin B. 500.00 500.00
16 Padua, Leonardo J. -
17 Paltingca, Erish 500.00 392.23 892.23
18 Pangilinan, Albert 738.32 738.32
19 Peralta, Marilou G. 500.00 500.00
20 Rosal, Randy U. 500.00 500.00
21 Secuya, Rene M. 500.00 830.61 1,330.61
22 Untalan, Bryan A. 876.75 876.75
23 Manlapas, Rey 500.00 500.00
24 Valdez, Modesto O. 500.00 500.00
25 Villar, Percival A. 500.00 500.00
26 Acub, Gregie James A. -
27 Berinio, Ian -
28 Mejico, Ricky 500.00 500.00
29 Nasam berwin 100.00 100.00
30 -
-
-
Err:509 -
0 - - -
TOTAL - - - 9,600.00 7,959.98 - 17,559.98
MADU WATER TANK MANUFACTURING
PAYROLL
FOR THE PERIOD : March 25 - 31, 2022

MPLOY. EMPLOYEE NAME NO. EMPLO.

OVERTIME
OVERTIMENO. OFSUNDAYNO. OF
HOLIDAY
NO. OFLEAVE GROSS DEDUCTION TOTAL NET

NO DAYS
WORK RATE PAY AMOUNT
HRS /HRS DAYS PAY DAYS PAY DAYS PAY PAY SSS PAG IBIGPHILH
CONT. CASH
CONT. ADVANCE LOAN
LOAN DEDUCTION PAY
1 Acilo, Glenn B. 5 520 0 0.00 - - - - - - 2,600.00 - - - 500.00 - 500.00 2,100.00
2 Ambrosio, Marberto T. 5.5 490 12 918.75 - - - - - - 3,613.75 - - - 500.00 922.90 1,422.90 2,190.85
3 Baluyut, Nelson D. 6 515 0 0.00 - - - - - - 3,090.00 - - - 500.00 969.04 1,469.04 1,620.96
4 De Vera, Dante V. 5.5 560 5 437.50 - - - - - - 3,517.50 - - - 500.00 - 500.00 3,017.50
5 Abrahan, Aljhade 5.5 420 1 65.63 - - - - - - 2,375.63 - - - - - - 2,375.63
6 Gutana, Louie O. 5 495 0 0.00 - - - - - - 2,475.00 - - - 500.00 784.46 1,284.46 1,190.54
7 Javier, Ruben E. 5 435 0 0.00 - - - - - - 2,175.00 - - - 500.00 - 500.00 1,675.00
8 Malong, Dionisio V. 1.5 490 0 0.00 - - - - - - 735.00 - - - - - - 735.00
9 Mandapat, Melvin D. 5.5 805 11 1,383.59 - - - - - - 5,811.09 - - - 500.00 - 500.00 5,311.09
10 Mejico, Richard O. 3.75 465 0 0.00 - - - - - - 1,743.75 - - - - 876.75 876.75 867.00
11 Oribe, Richard 5.5 420 0 0.00 - - - - - - 2,310.00 - - - - - - 2,310.00
12 Muda, Wilson C. 5.75 500 5 390.63 - - - - - - 3,265.63 - - - 500.00 969.04 1,469.04 1,796.59
13 Nasam, Benjie 4 420 7 459.38 - - - - - - 2,139.38 - - - 500.00 - 500.00 1,639.38
14 Nuevo, Romeo U. 5 442 1 69.06 - - - - - - 2,279.06 - - - 500.00 599.88 1,099.88 1,179.18
15 Padua, Alvin B. 5.5 600 11 1,031.25 - - - - - - 4,331.25 - - - 500.00 - 500.00 3,831.25
16 Padua, Leonardo J. 5.875 545 0 0.00 - - - - - - 3,201.88 - - - - - - 3,201.88
17 Paltingca, Erish 5 420 10 656.25 - - - - - - 2,756.25 - - - 500.00 392.23 892.23 1,864.02
18 Pangilinan, Albert 4 420 0 0.00 - - - - - - 1,680.00 - - - - 738.32 738.32 941.68
19 Peralta, Marilou G. 4.5 520 10 812.50 - - - - - - 3,152.50 - - - 500.00 - 500.00 2,652.50
20 Rosal, Randy U. 5.75 505 5 394.53 - - - - - - 3,298.28 - - - 500.00 - 500.00 2,798.28
21 Secuya, Rene M. 6 442 0 0.00 - - - - - - 2,652.00 - - - 500.00 830.61 1,330.61 1,321.39
22 Untalan, Bryan A. 6 460 0 0.00 - - - - - - 2,760.00 - - - - 876.75 876.75 1,883.25
23 Manlapas, Rey 5.5 420 0 0.00 - - - - - - 2,310.00 - - - 500.00 - 500.00 1,810.00
24 Valdez, Modesto O. 5.5 520 12 975.00 - - - - - - 3,835.00 - - - 500.00 - 500.00 3,335.00
25 Villar, Percival A. 5.875 520 1 81.25 - - - - - - 3,136.25 - - - 500.00 - 500.00 2,636.25
26 Acub, Gregie James A. 5.75 420 0 0.00 - - - - - - 2,415.00 - - - - - - 2,415.00
27 Berinio, Ian 5.5 470 0 0.00 - - - - - - 2,585.00 - - - - - - 2,585.00
28 Mejico, Ricky 6 420 1 65.63 - - - - - - 2,585.63 - - - 500.00 - 500.00 2,085.63
29 Nasam berwin 5.875 420 0 0.00 - - - - - - 2,467.50 - - - 100.00 - 100.00 2,367.50
30 - - - - - - - - - -

TOTAL 7,740.94 - - - - - 78,829.81 - - - 9,500.00 7,959.98 17,559.98 63,737.33

MADU WATER TANK MANUFACTURING
FOR THE PERIOD : March 25 - 31, 2022

EMPLOY. EMPLOYEE NAME NO. RATE SUNDAY

HOLIDAY LEAVE GROSS DEDUCTION TOTAL NET
NO DAYS PER DAY OVERTIME PAY PAY PAY PAY SSS PAG IBIG PHILH CASH LOAN DEDUCTION PAY
WORK ADVANCE PAYMENT

1 Acilo, Glenn B. 5 520.00 - - - - 2,600.00 - - - 500.00 - 500.00 2,100.00

MADU WATER TANK MANUFACTURING

FOR THE PERIOD : March 25 - 31, 2022

EMPLOY. EMPLOYEE NAME NO. RATE SUNDAY

HOLIDAY LEAVE GROSS DEDUCTION TOTAL NET
NO DAYS PER DAY OVERTIME PAY PAY PAY PAY SSS PAG IBIG PHILH CASH LOAN DEDUCTION PAY
WORK ADVANCE PAYMENT

2 Ambrosio, Marberto T. 5.5 490.00 918.75 0 - - 3,613.75 0 - 0 500.00 922.90 1,422.90 2,190.85

MADU WATER TANK MANUFACTURING

FOR THE PERIOD : March 25 - 31, 2022

EMPLOY. EMPLOYEE NAME NO. RATE SUNDAY

HOLIDAY LEAVE GROSS DEDUCTION TOTAL NET
NO DAYS PER DAY OVERTIME PAY PAY PAY PAY SSS PAG IBIG PHILH CASH LOAN DEDUCTION PAY
WORK ADVANCE PAYMENT

3 Baluyut, Nelson D. 6 515.00 - 0.00 - - 3,090.00 0 - 0 500.00 969.04 1,469.04 1,620.96

MADU WATER TANK MANUFACTURING

FOR THE PERIOD : March 25 - 31, 2022

EMPLOY. EMPLOYEE NAME NO. RATE SUNDAY

HOLIDAY LEAVE GROSS DEDUCTION TOTAL NET
NO DAYS PER DAY OVERTIME PAY PAY PAY PAY SSS PAG IBIG PHILH CASH LOAN DEDUCTION PAY
WORK ADVANCE PAYMENT

4 De Vera, Dante V. 5.5 560.00 437.50 0.00 - - 3,517.50 0 - 0 500.00 - 500.00 3,017.50
FOR THE PERIOD : March 25 - 31, 2022

EMPLOY. EMPLOYEE NAME NO. RATE SUNDAY

HOLIDAY LEAVE GROSS DEDUCTION TOTAL NET
NO DAYS PER DAY OVERTIME PAY PAY PAY PAY SSS PAG IBIG PHILH CASH LOAN DEDUCTION PAY
WORK ADVANCE PAYMENT

5 Abrahan, Aljhade 5.5 420.00 65.63 0.00 - - 2,375.63 - - - - - - 2,375.63

MADU WATER TANK MANUFACTURING

FOR THE PERIOD : March 25 - 31, 2022

EMPLOY. EMPLOYEE NAME NO. RATE SUNDAY

HOLIDAY LEAVE GROSS DEDUCTION TOTAL NET
NO DAYS PER DAY OVERTIME PAY PAY PAY PAY SSS PAG IBIG PHILH CASH LOAN DEDUCTION PAY
WORK ADVANCE PAYMENT

6 Gutana, Louie O. 5 495.00 - 0.00 - - 2,475.00 - - - 500.00 784.46 1,284.46 1,190.54

MADU WATER TANK MANUFACTURING

FOR THE PERIOD : March 25 - 31, 2022

EMPLOY. EMPLOYEE NAME NO. RATE SUNDAY

HOLIDAY LEAVE GROSS DEDUCTION TOTAL NET
NO DAYS PER DAY OVERTIME PAY PAY PAY PAY SSS PAG IBIG PHILH CASH LOAN DEDUCTION PAY
WORK ADVANCE PAYMENT

7 Javier, Ruben E. 5 435.00 - 0.00 - - 2,175.00 - - - 500.00 - 500.00 1,675.00

MADU WATER TANK MANUFACTURING

FOR THE PERIOD : March 25 - 31, 2022

EMPLOY. EMPLOYEE NAME NO. RATE SUNDAY

HOLIDAY LEAVE GROSS DEDUCTION TOTAL NET
NO DAYS PER DAY OVERTIME PAY PAY PAY PAY SSS PAG IBIG PHILH CASH LOAN DEDUCTION PAY
WORK ADVANCE PAYMENT

8 Malong, Dionisio V. 1.5 490.00 - 0.00 - - 735.00 - - - - - - 735.00

MADU WATER TANK MANUFACTURING
FOR THE PERIOD : March 25 - 31, 2022

EMPLOY. EMPLOYEE NAME NO. RATE SUNDAY

HOLIDAY LEAVE GROSS DEDUCTION TOTAL NET
NO DAYS PER DAY OVERTIME PAY PAY PAY PAY SSS PAG IBIG PHILH CASH LOAN DEDUCTION PAY
WORK ADVANCE PAYMENT

9 Mandapat, Melvin D. 5.5 805.00 1,383.59 0.00 - - 5,811.09 - - - 500.00 - 500.00 5,311.09

MADU WATER TANK MANUFACTURING

FOR THE PERIOD : March 25 - 31, 2022

EMPLOY. EMPLOYEE NAME NO. RATE SUNDAY

HOLIDAY LEAVE GROSS DEDUCTION TOTAL NET
NO DAYS PER DAY OVERTIME PAY PAY PAY PAY SSS PAG IBIG PHILH CASH LOAN DEDUCTION PAY
WORK ADVANCE PAYMENT

12 Muda, Wilson C. 5.75 500.00 390.63 0.00 - - 3,265.63 0 - 0 500.00 969.04 1,469.04 1,796.59
MADU WATER TANK MANUFACTURING
FOR THE PERIOD : March 25 - 31, 2022

EMPLOY. EMPLOYEE NAME NO. RATE SUNDAY

HOLIDAY LEAVE GROSS DEDUCTION TOTAL NET
NO DAYS PER DAY OVERTIME PAY PAY PAY PAY SSS PAG IBIG PHILH CASH LOAN DEDUCTION PAY
WORK ADVANCE PAYMENT

14 Nuevo, Romeo U. 5 442.00 69.06 0.00 - - 2,279.06 0 - 0 #NAME? 599.88 1,099.88 1,179.18

MADU WATER TANK MANUFACTURING

FOR THE PERIOD : March 25 - 31, 2022

EMPLOY. EMPLOYEE NAME NO. RATE SUNDAY

HOLIDAY LEAVE GROSS DEDUCTION TOTAL NET
NO DAYS PER DAY OVERTIME PAY PAY PAY PAY SSS PAG IBIG PHILH CASH LOAN DEDUCTION PAY
WORK ADVANCE PAYMENT
 16 Padua, Leonardo J. 5.875 545.00 - 0.00 - - 3,201.88 0 - 0 - - - 3,201.88

MADU WATER TANK MANUFACTURING

FOR THE PERIOD : March 25 - 31, 2022

EMPLOY. EMPLOYEE NAME NO. RATE SUNDAY

HOLIDAY LEAVE GROSS DEDUCTION TOTAL NET
NO DAYS PER DAY OVERTIME PAY PAY PAY PAY SSS PAG IBIG PHILH CASH LOAN DEDUCTION PAY
WORK ADVANCE PAYMENT

19 Peralta, Marilou G. 4.5 520.00 812.50 0.00 - - 3,152.50 0 - 0 500.00 - 500.00 2,652.50

MADU WATER TANK MANUFACTURING

FOR THE PERIOD : March 25 - 31, 2022

EMPLOY. EMPLOYEE NAME NO. RATE SUNDAY

HOLIDAY LEAVE GROSS DEDUCTION TOTAL NET
NO DAYS PER DAY OVERTIME PAY PAY PAY PAY SSS PAG IBIG PHILH CASH LOAN DEDUCTION PAY
WORK ADVANCE PAYMENT

20 Rosal, Randy U. 5.75 505.00 394.53 0.00 - - 3,298.28 0 - 0 500.00 - 500.00 2,798.28

MADU WATER TANK MANUFACTURING

FOR THE PERIOD : March 25 - 31, 2022

EMPLOY. EMPLOYEE NAME NO. RATE SUNDAY

HOLIDAY LEAVE GROSS DEDUCTION TOTAL NET
NO DAYS PER DAY OVERTIME PAY PAY PAY PAY SSS PAG IBIG PHILH CASH LOAN DEDUCTION PAY
WORK ADVANCE PAYMENT

21 Secuya, Rene M. 6 442.00 - 0.00 - - 2,652.00 0 - 0 500.00 830.61 1,330.61 1,321.39

MADU WATER TANK MANUFACTURING

FOR THE PERIOD : March 25 - 31, 2022

EMPLOY. EMPLOYEE NAME NO. RATE SUNDAY

HOLIDAY LEAVE GROSS DEDUCTION TOTAL NET
NO DAYS PER DAY OVERTIME PAY PAY PAY PAY SSS PAG IBIG PHILH CASH LOAN DEDUCTION PAY
WORK ADVANCE PAYMENT
 22 Untalan, Bryan A. 6 460.00 - 0.00 - - 2,760.00 0 - 0 - 876.75 876.75 1,883.25

MADU WATER TANK MANUFACTURING

FOR THE PERIOD : March 25 - 31, 2022

EMPLOY. EMPLOYEE NAME NO. RATE SUNDAY

HOLIDAY LEAVE GROSS DEDUCTION TOTAL NET
NO DAYS PER DAY OVERTIME PAY PAY PAY PAY SSS PAG IBIG PHILH CASH LOANS DEDUCTION PAY
WORK ADVANCE

24 Valdez, Modesto O. 5.5 520.00 975.00 0.00 - - 3,835.00 0 - 0 500.00 - 500.00 3,335.00

MADU WATER TANK MANUFACTURING

FOR THE PERIOD : March 25 - 31, 2022

EMPLOY. EMPLOYEE NAME NO. RATE SUNDAY

HOLIDAY LEAVE GROSS DEDUCTION TOTAL NET
NO DAYS PER DAY OVERTIME PAY PAY PAY PAY SSS PAG IBIG PHILH CASH LOAN DEDUCTION PAY
WORK ADVANCE PAYMENT

25 Villar, Percival A. 5.875 520.00 81.25 - - - 3,136.25 0 - 0 500.00 - 500.00 2,636.25

MADU WATER TANK MANUFACTURING

FOR THE PERIOD : March 25 - 31, 2022

EMPLOY. EMPLOYEE NAME NO. RATE SUNDAY

HOLIDAY LEAVE GROSS DEDUCTION TOTAL NET
NO DAYS PER DAY OVERTIME PAY PAY PAY PAY SSS PAG IBIG PHILH CASH LOAN DEDUCTION PAY
WORK ADVANCE PAYMENT

11 Oribe, Richard 420.00 - - - - 2,310.00 - - - - - - 2,310.00

MADU WATER TANK MANUFACTURING

FOR THE PERIOD : March 25 - 31, 2022

EMPLOY. EMPLOYEE NAME NO. RATE SUNDAY

HOLIDAY LEAVE GROSS DEDUCTION TOTAL NET
NO DAYS PER DAY OVERTIME PAY PAY PAY PAY SSS PAG IBIG PHILH CASH LOAN DEDUCTION PAY
WORK ADVANCE PAYMENT
 10 Mejico, Richard O. 3.75 465.00 - 0.00 - - 1,743.75 - - - - 876.75 876.75 867.00

MADU WATER TANK MANUFACTURING

FOR THE PERIOD : March 25 - 31, 2022

EMPLOY. EMPLOYEE NAME NO. RATE SUNDAY

HOLIDAY LEAVE GROSS DEDUCTION TOTAL NET
NO DAYS PER DAY OVERTIME PAY PAY PAY PAY SSS PAG IBIG PHILH CASH LOAN DEDUCTION PAY
WORK ADVANCE PAYMENT

13 Nasam, Benjie 4 420.00 459.38 - - - 2,139.38 - - - 500.00 - 500.00 1,639.38

MADU WATER TANK MANUFACTURING

FOR THE PERIOD : March 25 - 31, 2022
EMPLOY. EMPLOYEE NAME NO. RATE SUNDAY
HOLIDAY LEAVE GROSS DEDUCTION TOTAL NET
NO DAYS PER DAY OVERTIME PAY PAY PAY PAY SSS PAG IBIG PHILH CASH LOANS DEDUCTION PAY
WORK ADVANCE

15 Padua, Alvin B. 5.5 600.00 1,031.25 - - - 4,331.25 - - - 500.00 - 500.00 3,831.25

MADU WATER TANK MANUFACTURING

FOR THE PERIOD : March 25 - 31, 2022

EMPLOY. EMPLOYEE NAME NO. RATE SUNDAY

HOLIDAY LEAVE GROSS DEDUCTION TOTAL NET
NO DAYS PER DAY OVERTIME PAY PAY PAY PAY SSS PAG IBIG PHILH CASH LOANS DEDUCTION PAY
WORK ADVANCE

17 Paltingca, Erish 5 420.00 656.25 - - - 2,756.25 - - - 500.00 392.23 892.23 1,864.02

MADU WATER TANK MANUFACTURING

FOR THE PERIOD : March 25 - 31, 2022

EMPLOY. EMPLOYEE NAME NO. RATE SUNDAY

HOLIDAY LEAVE GROSS DEDUCTION TOTAL NET
NO DAYS PER DAY OVERTIME PAY PAY PAY PAY SSS PAG IBIG PHILH CASH LOANS DEDUCTION PAY
 WORK ADVANCE

18 Pangilinan, Albert 4 420.00 - - - - 1,680.00 - - - - 738.32 738.32 941.68

MADU WATER TANK MANUFACTURING

FOR THE PERIOD : March 25 - 31, 2022

EMPLOY. EMPLOYEE NAME NO. RATE SUNDAY

HOLIDAY LEAVE GROSS DEDUCTION TOTAL NET
NO DAYS PER DAY OVERTIME PAY PAY PAY PAY SSS PAG IBIG PHILH CASH LOANS DEDUCTION PAY
WORK ADVANCE

23 Manlapas, Rey 5.5 420.00 - - - - 2,310.00 - - - 500.00 - 500.00 1,810.00

MADU WATER TANK MANUFACTURING

FOR THE PERIOD : March 25 - 31, 2022

EMPLOY. EMPLOYEE NAME NO. RATE SUNDAY

HOLIDAY LEAVE GROSS DEDUCTION TOTAL NET
NO DAYS PER DAY OVERTIME PAY PAY PAY PAY SSS PAG IBIG PHILH CASH LOANS DEDUCTION PAY
WORK ADVANCE

26 Acub, Gregie James A. 5.75 420.00 - - - - 2,415.00 - - - - - - 2,415.00

MADU WATER TANK MANUFACTURING

FOR THE PERIOD : March 25 - 31, 2022

EMPLOY. EMPLOYEE NAME NO. RATE SUNDAY

HOLIDAY LEAVE GROSS DEDUCTION TOTAL NET
NO DAYS PER DAY OVERTIME PAY PAY PAY PAY SSS PAG IBIG PHILH CASH LOANS DEDUCTION PAY
WORK ADVANCE

27 Berinio, Ian 5.5 470.00 - - - - 2,585.00 - - - - - - 2,585.00

MADU WATER TANK MANUFACTURING

FOR THE PERIOD : March 25 - 31, 2022

EMPLOY. EMPLOYEE NAME NO. RATE SUNDAY

HOLIDAY LEAVE GROSS DEDUCTION TOTAL NET
NO DAYS PER DAY OVERTIME PAY PAY PAY PAY SSS PAG IBIG PHILH CASH LOANS DEDUCTION PAY
 WORK ADVANCE

28 Mejico, Ricky 6 420.00 65.63 - - - 2,585.63 - - - 500.00 - 500.00 2,085.63

MADU WATER TANK MANUFACTURING

FOR THE PERIOD : March 25 - 31, 2022

EMPLOY. EMPLOYEE NAME NO. RATE SUNDAY

HOLIDAY LEAVE GROSS DEDUCTION TOTAL NET
NO DAYS PER DAY OVERTIME PAY PAY PAY PAY SSS PAG IBIG PHILH #REF! LOANS DEDUCTION PAY
WORK ADVANCE

0 Nasam berwin 5.875 420.00 - - - - 2,467.50 - - - 100.00 - 100.00 2,367.50

MADU WATER TANK MANUFACTURING

FOR THE PERIOD : March 25 - 31, 2022

EMPLOY. EMPLOYEE NAME NO. RATE SUNDAY

HOLIDAY LEAVE GROSS DEDUCTION TOTAL NET
NO DAYS PER DAY OVERTIME PAY PAY PAY PAY SSS PAG IBIG PHILH #REF! LOANS DEDUCTION PAY
30 WORK ADVANCE

0 - - - - -

MADU WATER TANK MANUFACTURING

FOR THE PERIOD : March 25 - 31, 2022

EMPLOY. EMPLOYEE NAME NO. RATE SUNDAY

HOLIDAY LEAVE GROSS DEDUCTION TOTAL NET
NO DAYS PER DAY OVERTIME PAY PAY PAY PAY SSS PAG IBIG PHILH #REF! LOANS DEDUCTION PAY
WORK ADVANCE

- - - - -
MADU WATER TANK MANUFACTURING
FOR THE PERIOD : Oct 30 - Nov 05, 2021

EMPLOY. EMPLOYEE NAME NO. RATE SUNDAY

HOLIDAY LEAVE GROSS DEDUCTION TOTAL NET
NO DAYS PER DAY OVERTIME PAY PAY PAY PAY SSS PAG IBIG PHILH #REF! LOANS DEDUCTION PAY
WORK ADVANCE

0 Berinio, Ian 420.00 - - - - -

BEN - CAN
LIST OF EMPLOYEE
DEBIT TO THEIR ACCOUNTS
FOR THE PERIOD OF : March 25 - 31, 2022

EMPLOY. EMPLOYEE NAME NET

NO PAY

1 Acilo, Glenn B. 2,100.00

Err:509 Err:509 #NAME?
2 Ambrosio, Marberto T. 2,190.85
3 Baluyut, Nelson D. 1,620.96
Err:509 Err:509 #NAME?
4 De Vera, Dante V. 3,017.50
6 Gutana, Louie O. 1,190.54
8 Malong, Dionisio V. 735.00
9 Mandapat, Melvin D. 5,311.09
10 Mejico, Richard O. 867.00
11 Oribe, richard 2,310.00
12 Muda, Wilson C. 1,796.59
14 Nuevo, Romeo U. 1,179.18
16 Padua, Leonardo J. 3,201.88
19 Peralta, Marilou G. 2,652.50
20 Rosal, Randy U. 2,798.28
21 Secuya, Rene M. 1,321.39
22 Untalan, Bryan A. 1,883.25
24 Valdez, Modesto O. 3,335.00
25 Villar, Percival A. 2,636.25
Err:509 Err:509 #NAME?
26 Acub, Gregie James A. #NAME?
27 Berinio, Ian #NAME?
28 Mejico, Ricky #NAME?
29 Nasam berwin #NAME?
30 - #NAME?
Err:509 Err:509 2,415.00
Err:509 Err:509 2,585.00
Err:509 Err:509 2,085.63
35 - #NAME?
TOTAL #NAME?