OCA REPORT #: : 2022010000013122

MONTH: JANUARY
FACILITY NAME: : BUTUAN MEDICAL CENTER

GENERAL PAYROLL
We are hereby acknowledge to have received the sum herein specified opposite our respective names of ONE COVID ALLOWANCE (OCA) except as stated, otherwise in the remarks column.

HOURS COMPUTED OCA

No. NAME DESIGNATION W/HOLDING TAX NET AMOUNT SIGNATURE
REPORTED (APPROVED)

1 ABADIANO, DINO RAPHAEL KAAMIÑO CLINICAL PATHOLOGIST 128 9,000.00 9000

2 ALEJAGA, ARMAINE DUMANACAL MEDICAL TECHNOLOGIST 173 9,000.00 9000

3 BARRIENTOS, EVA MAE N/A LABORATORY TECHNICIAN 164 9,000.00 9000

152 9,000.00
4 BOLOTAOLO, MARY LOUISE DACILLO MEDICAL TECHNOLOGIST II 9000

5 BUSTAMANTE, KIM ELLEN JAINAR MEDICAL TECHNOLOGIST 159 9,000.00 9000

6 CABATINGAN, LORDJEAN ACOSTA MEDICAL LABORATORY TECHNICIAN I 133 9,000.00 9000

7 CASTILLION, DIYYINAH JUNE MILO MEDICAL TECHNOLOGIST 165 9,000.00 9000

173 9,000.00
8 CORDOVA, MARJORIE MARTIL PHLEBOTOMIST 9000
160 9,000.00
9 DORICO, BABY GRACE GALLARDE LABORATORY AIDE I 9000

10 DOYSABAS, JOECHITA LAPLANA MEDICAL TECHNOLOGIST II 168 9,000.00 9000

11 DOYSABAS, MICHELLE MASAMAYOR PHLEBOTOMIST 176 9,000.00 9000

12 ENTERA, GEL RHEA DISPO NURSE 176 9,000.00 9000

163 9,000.00
13 GONZALES, CRISTIE CAGADAS MEDICAL TECHNOLOGIST II 9000
176 9,000.00
14 GUMBAO, PRAISEL DAWN BERTANICO MEDICAL TECHNOLOGIST 9000
168 9,000.00
15 GULDE, JULIUS GINO LABORATORY TECHNICIAN 9000

16 LABAYEN, ADRIAN KENNETH BALBUENA MEDICAL TECHNOLOGIST II 159 9,000.00 9000

17 LASAM, BLISSEL ROSE VALIAO MEDICAL TECHNOLOGIST 164 9,000.00 9000

176 9,000.00
18 NALUGON, MONIQUE TORRES PHLEBOTOMIST 9000
170 9,000.00
19 ORONGAN, JOHN PAUL BLANCO LABORATORY TECHNICIAN 9000
175 9,000.00
20 OTAZA, ELEAFERD GUMAHAD MEDICAL TECHNOLOGIST 9000

21 OTAZA, ELEAPHINE GUMAHAD MEDICAL TECHNOLOGIST 175 9,000.00 9000

22 PITOGO, JANELYN NUÑEZ LABORATORY CLERK/RECEPTIONIST 179 9,000.00 9000

 OCA REPORT #: : 2022010000013122
MONTH: JANUARY
FACILITY NAME: : BUTUAN MEDICAL CENTER

GENERAL PAYROLL
We are hereby acknowledge to have received the sum herein specified opposite our respective names of ONE COVID ALLOWANCE (OCA) except as stated, otherwise in the remarks column.

HOURS COMPUTED OCA

No. NAME DESIGNATION W/HOLDING TAX NET AMOUNT SIGNATURE
REPORTED (APPROVED)

23 PELLETERO, KRISTINE JOY CESAR MEDICAL TECHNOLOGIST II 176 9,000.00 9000

24 PEREZ, MARY LYN SEGALES MEDICAL TECHNOLOGIST 176 9,000.00 9000

25 RAMILO, QUENNIE ALBEZO LABORATORY TECHNICIAN 163 9,000.00 9000

174 9,000.00
26 TALINES, MARYBETH GRACE MONTILLA MEDICAL TECHNOLOGIST II 9000
175 9,000.00
27 VILLANUEVA, JILL MAURECIA SODUSTA NURSING ATTENDANT I 9000

28 YARA, ZELLY JEAN TINAMBACAN MEDICAL TECHNOLOGIST 168 9,000.00 9000

29 ALVAREZ, JEROLD RIAN JUMONONG ENCODER 141 9,000.00 9000

30 ALVIZO, MELODY INDONTO LABORATORY AIDE 188 9,000.00 9000

97 9,000.00
31 APLICADOR, REYNAJOY GERUNDA CLERK 9000
134 9,000.00
32 CALO, CHARI MAE FRANCES CABALAN MEDICAL TECHNOLOGIST II 9000
141 9,000.00
33 CASTAÑARES, BARBARRA ANN CONVICTO CLERK 9000

34 CUIZON, JASPER MANGMAN MEDICAL TECHNOLOGIST II 166 9,000.00 9000

35 CURTINA, JOENALYN KAY NAQUITA MEDICAL TECHNOLOGIST II 136 9,000.00 9000

167 9,000.00
36 DICHE, HIKIEMPH IAN DAKILA ENCODER 9000
131 9,000.00
37 EBLAMO, CHRISTIAN VAN DELA CERNA MEDICAL TECHNOLOGIST II 9000
169 9,000.00
38 GONZAGA, MHIZELIE JAVE FORROSUELO MEDICAL TECHNOLOGIST III 9000

39 LABITAD, DIANNE KRIZZEA UYGIOCO MEDICAL TECHNOLOGIST 184 9,000.00 9000

40 MAKINANO, GLAIZA JANE IMUS SURVIELLANCE CLERK 179 9,000.00 9000

41 MORDENO, BENICAR TANO CLERK 157 9,000.00 9000

158 9,000.00
42 NIETES, KIERVIN PAUL QUIAO MEDICAL TECHNOLOGIST II 9000
164 9,000.00
43 TALAID, EMMANUEL ANGCLA LABORATORY AIDE 9000

44 YEE, SHENNA DALUBATAN MEDICAL TECHNOLOGIST II 152 9,000.00 9000

45 CHAN, ORLANDO LIM JR RADIOLOGIST 32 3,000.00 3000

 OCA REPORT #: : 2022010000013122
MONTH: JANUARY
FACILITY NAME: : BUTUAN MEDICAL CENTER

GENERAL PAYROLL
We are hereby acknowledge to have received the sum herein specified opposite our respective names of ONE COVID ALLOWANCE (OCA) except as stated, otherwise in the remarks column.

HOURS COMPUTED OCA

No. NAME DESIGNATION W/HOLDING TAX NET AMOUNT SIGNATURE
REPORTED (APPROVED)

46 TUAZON, ROSALINDA LIBAO RADIOLOGIST TECHNOLOGIST III 152 9,000.00 9000

47 CANDA, MARY ANNE SANTIAGO RADIOLOGIST TECHNOLOGIST II 168 9,000.00 9000

48 ALVARADO, GRACE NAVARRO RADIOLOGIST TECHNOLOGIST 252 9,000.00 9000

180 9,000.00
49 CASOCOT, MARIA ARMINDA ANTIDO RADIOLOGIST TECHNOLOGIST 9000
168 9,000.00
50 BIANAN, MARY CHRISTELLE CANOY RADIOLOGIC TECHNOLOGIST 9000

51 BIANAN, RAFAEL IAN CANOY RADIOLOGIC TECHNOLOGIST 174 9,000.00 9000

52 JANIOLA, JUSTINE DAG-UM RADIOLOGIC TECHNOLOGIST 140 9,000.00 9000

53 MUYA, ROSE ANN N/A RADIOLOGIC TECHNOLOGIST 184 9,000.00 9000

188 9,000.00
54 NAPANA, SHAUN RYAN BUAL RADIOLOGIC TECHNOLOGIST 9000
246 9,000.00
55 ORTIZ, BRYAN ALLEN RADIOLOGIC TECHNOLOGIST 9000
228 9,000.00
56 PAUIG, MA. ROANNE CALO RADIOLOGIC TECHNOLOGIST 9000

57 ROMAGUERRA, SHEILAMARIE MERCADO RADIOLOGIC TECHNOLOGIST 176 9,000.00 9000

58 SY, JEWEL ANNE LIM RADIOLOGIC TECHNOLOGIST 138 9,000.00 9000

246 9,000.00
59 TAN, RONALYN MAE SANCHEZ RADIOLOGIC TECHNOLOGIST 9000
240 9,000.00
60 TINGSON, IVY BERJAME RADIOLOGIC TECHNOLOGIST 9000
184 9,000.00
61 CELICIOUS, PRINCESS MAE BAYANA RADIOLOGY AIDE 9000

62 GABINETE, KRYZL GURO RADIOLOGY AIDE 184 9,000.00 9000

63 MAKILING, STEVEN VILLANUEVA RADIOLOGY AIDE 136 9,000.00 9000

64 PARAGILI, TOM RYAN PAULIN RADIOLOGY AIDE 128 9,000.00 9000

176 9,000.00
65 ALATRACA, SALVACION DOLLISEN NURSE I 9000
176 9,000.00
66 ALVARADO, ZENAIDA NAVARRO NURSING ATTENDANT 9000

67 APEGO, AIDA JAMILI NURSING ATTENDANT 168 9,000.00 9000

68 BALAJEBOCO, SYLVIA ROSSANA MARTINEZ NURSE II 144 9,000.00 9000

 OCA REPORT #: : 2022010000013122
MONTH: JANUARY
FACILITY NAME: : BUTUAN MEDICAL CENTER

GENERAL PAYROLL
We are hereby acknowledge to have received the sum herein specified opposite our respective names of ONE COVID ALLOWANCE (OCA) except as stated, otherwise in the remarks column.

HOURS COMPUTED OCA

No. NAME DESIGNATION W/HOLDING TAX NET AMOUNT SIGNATURE
REPORTED (APPROVED)

69 BALIBAY, RUBY JANE CUENCA NURSING ATTENDANT 176 9,000.00 9000

70 BESA, ELAINE BATSANTOS NURSE I 184 9,000.00 9000

71 BRUNO, NATIVIDAD ERECRE NURSE II 168 9,000.00 9000

176 9,000.00
72 BUTCON, CRISTETA BUTRON NURSE II 9000
176 9,000.00
73 CALIAO, MARIA BAYUCOT NURSE I 9000

74 CARAMPATANA, ALONA GABORNE NURSE I 136 9,000.00 9000

75 COLEGADO, LORENA ABRENICA NURSING ATTENDANT 160 9,000.00 9000

76 DAR, ALMA CURADA NURSING ATTENDANT 160 9,000.00 9000

180 9,000.00
77 DE ASIS, MARIA MENCHIE ENCARNADO NURSE II 9000
176 9,000.00
78 EDNILAN, APRIL ANNE SARMIENTO NURSE I 9000
176 9,000.00
79 ENGRESO, REBECCA LABAJO NURSE I 9000

80 GALING, JENNIFER BRIONES NURSE I 176 9,000.00 9000

81 GAPASIN, MERCEDES CENIZA NURSING ATTENDANT 168 9,000.00 9000

176 9,000.00
82 GUIBONE, JENNIFER GONZAGA NURSE II 9000
160 9,000.00
83 GUARIN, LOUIS SONNY NEMEñO NURSE I 9000
168 9,000.00
84 HIDALGO, METCHIELINE THERESE TORKEVERDE NURSE II 9000

85 LAGUMBAY, AGNES DULU NURSE I 136 9,000.00 9000

86 MANDRAS, JOSEPHINE PANGAN NURSING ATTENDANT 184 9,000.00 9000

87 MIRA, ANNALISA LADARAN NURSE I 176 9,000.00 9000

176 9,000.00
88 MONTON, RAZEL CUPAY NURSE I 9000
160 9,000.00
89 MORILLON, JOEL CRUZADA UTILITY WORKER 9000

90 OCON, MAUREEN NOVA NEñIZA NURSE II 160 9,000.00 9000

91 OSIN, RODERICK OCHEA NURSE I 176 9,000.00 9000

 OCA REPORT #: : 2022010000013122
MONTH: JANUARY
FACILITY NAME: : BUTUAN MEDICAL CENTER

GENERAL PAYROLL
We are hereby acknowledge to have received the sum herein specified opposite our respective names of ONE COVID ALLOWANCE (OCA) except as stated, otherwise in the remarks column.

HOURS COMPUTED OCA

No. NAME DESIGNATION W/HOLDING TAX NET AMOUNT SIGNATURE
REPORTED (APPROVED)

92 PALARAN, VIRGINIA LUYAHAN NURSE I 184 9,000.00 9000

93 PAPA, JOSEPHINE ESTOQUE NURSING ATTENDANT 184 9,000.00 9000

94 PARROCHO, ALMA CALUB NURSING ATTENDANT 168 9,000.00 9000

168 9,000.00
95 PEGGY, ALGER LUZ NURSE I 9000
184 9,000.00
96 PELOS, PAUL RITCHIE GALAN NURSE III 9000

97 PEQUIT, MARIETTA TINOSA NURSING ATTENDANT 176 9,000.00 9000

98 PILAPIL, VIRGIE PASCUA NURSING ATTENDANT 168 9,000.00 9000

99 PONTIMAR, JOEL CASTRO UTILITY WORKER 136 9,000.00 9000

184 9,000.00
100 RAYPON, VICENTA BALINGIT NURSING ATTENDANT 9000
160 9,000.00
101 SANGTIAN, GWENDOLYN ILAGAN NURSE I 9000
168 9,000.00
102 SARSABA, JOSSIE CLARCILLAS NURSE II 9000

103 SITOY, JANICE DORICO NURSING ATTENDANT 184 9,000.00 9000

104 TORTAL, EDITHA BALANSAG NURSE III 92 8,625.00 8625

168 9,000.00
105 TORRECAMPO, NELISA NOVO NURSE II 9000
144 9,000.00
106 VALDEZ, LINA NGOHO MIDWIFE 9000
176 9,000.00
107 VALENCIA, JENELYN BORJA NURSE II 9000

108 VASQUEZ, GWENDOLYN AURORA MARTINEZ NURSE I 168 9,000.00 9000

109 VILLA, ELSIE PASCUA NURSING ATTENDANT 176 9,000.00 9000

110 VILLALOBOS, NARISSA PALOMAR NURSING ATTENDANT 160 9,000.00 9000

176 9,000.00
111 YASAY, SHIELA SABALLA MIDWIFE 9000
96 9,000.00
112 ABORDO, MA. MALOU SILAGA NURSE 9000

113 ALIWANAG, JUNILLA DIAMAN NURSE 184 9,000.00 9000

114 ASUNTO, HEHERSON DEPARNE NURSE 160 9,000.00 9000

 OCA REPORT #: : 2022010000013122
MONTH: JANUARY
FACILITY NAME: : BUTUAN MEDICAL CENTER

GENERAL PAYROLL
We are hereby acknowledge to have received the sum herein specified opposite our respective names of ONE COVID ALLOWANCE (OCA) except as stated, otherwise in the remarks column.

HOURS COMPUTED OCA

No. NAME DESIGNATION W/HOLDING TAX NET AMOUNT SIGNATURE
REPORTED (APPROVED)

115 BABIA, DIODE MICHAEL VILLANUEVA NURSE 176 9,000.00 9000

116 BAUTISTA, APPLE BARRIENTOS NURSE 146 9,000.00 9000

117 CASINILLO, JO ANNA MARIE LILOC NURSE 168 9,000.00 9000

184 9,000.00
118 CHAVEZ, JAMAICA LYNN MAY NURSE 9000
168 9,000.00
119 CULINTAS, MARI HAYCE PACOMEOS NURSE 9000

120 DAFFON, JENEBETH MIANO NURSE 168 9,000.00 9000

121 DELA GANAR, FLORIE JEAN AMORA NURSE 168 9,000.00 9000

122 DELIMAN, AIZA ANUB NURSE 168 9,000.00 9000

200 9,000.00
123 DESOYO, LIWLIWA ALBIA NURSE 9000
184 9,000.00
124 EBDALIN, ACE JASON SUAZO NURSE 9000
168 9,000.00
125 ECUACION, MARYCHE DEGOMA NURSE 9000

126 EDIO, ROUGIENE MAY FUEGO NURSE 176 9,000.00 9000

127 ELISAN, ARMIE AREVALO NURSE 184 9,000.00 9000

178 9,000.00
128 ENRIQUEZ, RICHEL BAYONA NURSE 9000
160 9,000.00
129 ESCALONA, MARLONOTO TABLO NURSE 9000
184 9,000.00
130 FERRER, MYLENE SUñER NURSE 9000

131 FORTUN, JILBERTA OSIC NURSE 168 9,000.00 9000

132 FRANCISCO, REY PABULARIO NURSE 176 9,000.00 9000

133 GALAS, GIANCARLO MARTIN MALLARI NURSE 192 9,000.00 9000

176 9,000.00
134 GERNAL, FLORDELISA DEQUIT NURSE 9000
168 9,000.00
135 HAMBRE, KISSMET BARROT NURSE 9000

136 HIBAYA, KHARMELA CZAREN LAGANGA NURSE 160 9,000.00 9000

137 HOY, JERICO PALOMAR NURSE 164 9,000.00 9000

 OCA REPORT #: : 2022010000013122
MONTH: JANUARY
FACILITY NAME: : BUTUAN MEDICAL CENTER

GENERAL PAYROLL
We are hereby acknowledge to have received the sum herein specified opposite our respective names of ONE COVID ALLOWANCE (OCA) except as stated, otherwise in the remarks column.

HOURS COMPUTED OCA

No. NAME DESIGNATION W/HOLDING TAX NET AMOUNT SIGNATURE
REPORTED (APPROVED)

138 INCHOCO, DYLAN MICHELLE CREDO NURSE 96 9,000.00 9000

139 ITAO, PEARL ANN ROMERO NURSE 176 9,000.00 9000

140 JANDAYAN, MARIA SHARON AMPLAYO NURSE 168 9,000.00 9000

168 9,000.00
141 JUGARAP, JURIELYN DAIGAN NURSE 9000
80 7,500.00
142 LADARAN, EMILY COSTANILLA NURSE 7500

143 LAO, ANNALYN CAGAS NURSE 176 9,000.00 9000

144 LASAM, YVETTE LOURDES BAG-AO NURSE 168 9,000.00 9000

145 LERIAS, INGRID STEPHANIE NOEL NURSE 168 9,000.00 9000

176 9,000.00
146 MACASA, MABEL FERNANADEZ NURSE 9000
128 9,000.00
147 MACUNO, MARK ANTHONY PARDILLO NURSE 9000
168 9,000.00
148 MADLOS, JOYCE AMORA NURSE 9000

149 MAGLASANG, SHERILEEN SENIT NURSE 192 9,000.00 9000

150 MAHINAY, PERCIANITA CALO NURSE 176 9,000.00 9000

176 9,000.00
151 MONTES, CLARICE MATIAS NURSE 9000
160 9,000.00
152 MONTILLA, ROJIE ARIANE LLOREN NURSE 9000
208 9,000.00
153 MORCEN, MARY ANGELU SIMANGCA NURSE 9000

154 MORSEN, ABEGAIL RIN NURSE 168 9,000.00 9000

155 ODCHIGUE, MAE MARIEL BUBA NURSE 168 9,000.00 9000

156 PEDROSA, JOUI ARNOLD ESTRIBOR NURSE 160 9,000.00 9000

136 9,000.00
157 PERLA, HOPER BRIGOLE NURSE 9000
168 9,000.00
158 PIODOS, YVETTE JOY GOMEZ NURSE 9000

159 POLON, JOAN ANGELA MABALE NURSE 192 9,000.00 9000

160 POMERA, JESSEN CHRISTY MINERVA NURSE 136 9,000.00 9000

 OCA REPORT #: : 2022010000013122
MONTH: JANUARY
FACILITY NAME: : BUTUAN MEDICAL CENTER

GENERAL PAYROLL
We are hereby acknowledge to have received the sum herein specified opposite our respective names of ONE COVID ALLOWANCE (OCA) except as stated, otherwise in the remarks column.

HOURS COMPUTED OCA

No. NAME DESIGNATION W/HOLDING TAX NET AMOUNT SIGNATURE
REPORTED (APPROVED)

161 ROCHA, JENNIFER LAPE NURSE 168 9,000.00 9000

162 RADAZA, MARY GRACE TAN NURSE 176 9,000.00 9000

163 ROFEROS, MARY CATHLYN PEGGY NURSE 176 9,000.00 9000

144 9,000.00
164 ROJO, JOYCE MONDEJAR NURSE 9000
176 9,000.00
165 SATOR, ELAINE BLISS ROBLES NURSE 9000

166 SUBRASTAS, GERALDINE MORTA NURSE 176 9,000.00 9000

167 TABINAS, JANEY MAE ARIZOBAL NURSE 216 9,000.00 9000

168 TAGALOG, LOVELY JOY PASTOR NURSE 168 9,000.00 9000

176 9,000.00
169 TARAN, SHERWIN URIARTE NURSE 9000
176 9,000.00
170 TARO, ROGEILINO GALIMBA NURSE 9000
160 9,000.00
171 TORRECAMPO, VEA CAMILLE NOVO NURSE 9000

172 TRINIDAD, DONABELLE LLAGAS NURSE 176 9,000.00 9000

173 UNTAY, RICHZEL DEJADO NURSE 232 9,000.00 9000

176 9,000.00
174 VALDEHUESA, ANNABELLE TALITA NURSE 9000
176 9,000.00
175 VALLECER, CARROLDEN CABELA NURSE 9000
144 9,000.00
176 VALLECER, KARLAN JOHN ABORQUE NURSE 9000

177 VASQUEZ, VENUS LUMINDAS NURSE 168 9,000.00 9000

178 VILLANUEVA, OSCAR CLINT III KELLY III NURSE 160 9,000.00 9000

179 VILLASOR, CLYD ERIC SINODIVILA NURSE 184 9,000.00 9000

168 9,000.00
180 VILLONES, CHRISNA ELVIE ROSALES NURSE 9000
176 9,000.00
181 NELMIDA, ALLIANA CANLAS RESPIRATORY THERAPIST 9000

182 ANDIG, LOLIT DURAN MIDWIFE 176 9,000.00 9000

183 GALLANO, GINA ELEANOR TUBA-ON MIDWIFE 136 9,000.00 9000

 OCA REPORT #: : 2022010000013122
MONTH: JANUARY
FACILITY NAME: : BUTUAN MEDICAL CENTER

GENERAL PAYROLL
We are hereby acknowledge to have received the sum herein specified opposite our respective names of ONE COVID ALLOWANCE (OCA) except as stated, otherwise in the remarks column.

HOURS COMPUTED OCA

No. NAME DESIGNATION W/HOLDING TAX NET AMOUNT SIGNATURE
REPORTED (APPROVED)

184 TERCERA, MA. LELINA BUENDIA MIDWIFE 160 9,000.00 9000

185 ACEDO, DIDI URSULA MAPUTOL NURSING ATTENDANT 168 9,000.00 9000

186 ALTOVEROS, ANNA MARIE GO NURSING ATTENDANT 176 9,000.00 9000

160 9,000.00
187 ASUBE, JULIUZ JETHRU MIGUEL NURSING ATTENDANT 9000
176 9,000.00
188 LINAAC, JULIET SEMAÑA NURSING ATTENDANT 9000

189 MARIÑO, SHIELA MAY DAPAL NURSING ATTENDANT 152 9,000.00 9000

190 PECASALES, AILENE TIAPE NURSING ATTENDANT 168 9,000.00 9000

191 SALISE, MARIFE SADUMIANO NURSING ATTENDANT 184 9,000.00 9000

176 9,000.00
192 VARRON, SARAH JING DATCHILE NURSING ATTENDANT 9000
168 9,000.00
193 VILLANTES, GENEVIV ECLEO NURSING ATTENDANT 9000
156 9,000.00
194 JUBAY, MARY ANTHONETTE TUMADA CLERK 9000

195 DELANTO, JON PAOLO GUZON CLERK 184 9,000.00 9000

196 FORTUN, MILES ANGELICA ARAñA WARD CLERK 174 9,000.00 9000
184 9,000.00
197 GALO, ROSE JANE SALAMANES WARD CLERK 9000
136 9,000.00
198 MAHUBAY, BEHMA JANE BUSA WARD CLERK 9000
167 9,000.00
199 OLVIDO, DEBIE HORCERADA WARD CLERK 9000

200 PALEN, BABY DANA N/A WARD CLERK 181 9,000.00 9000

201 GRINDULA, KIMBERLY BERNAT WARD CLERK 184 9,000.00 9000

202 BAGAIPO, RICHEL SANCHEZ WARD CLERK 184 9,000.00 9000

176 9,000.00
203 LU, BRANDO CULABA WARD CLERK 9000
184 9,000.00
204 CODASTE, KRISNA MAE N/A WARD CLERK 9000

205 SANCHEZ, BEEMM QUEZON OPD CLERK 184 9,000.00 9000

206 LOZADA, KATHERINE BAGAIPO DENTAL AIDE 180 9,000.00 9000

 OCA REPORT #: : 2022010000013122
MONTH: JANUARY
FACILITY NAME: : BUTUAN MEDICAL CENTER

GENERAL PAYROLL
We are hereby acknowledge to have received the sum herein specified opposite our respective names of ONE COVID ALLOWANCE (OCA) except as stated, otherwise in the remarks column.

HOURS COMPUTED OCA

No. NAME DESIGNATION W/HOLDING TAX NET AMOUNT SIGNATURE
REPORTED (APPROVED)

207 SEMINE, HANNAH GREISHA FELIZARTA CLERK 180 9,000.00 9000

208 ADAJAR, ANTHONY OMAYANA UTILITY WORKER 160 9,000.00 9000

209 AUTOR, BONIFACIO LARIBA UTILITY WORKER 168 9,000.00 9000

184 9,000.00
210 TORRALBA, RONALD ARIOSA UTILITY WORKER 9000
160 9,000.00
211 ABAD, ADONIS MALINAO FOOD SERVICE WORKER 9000

212 ABIA, LARRY RONATO SERVICE DRIVER 160 9,000.00 9000

213 ACODILI, JOY EBOT FACILITY MAINTENANCE MAN 176 6,000.00 6000

214 ADLAON, REDMOND SANTOSIDAD PT. RELATION OFFICER 160 6,000.00 6000
176 6,000.00
215 ALCANTARA, RENATO GABATO GROUND MAINTENANCE 6000
184 9,000.00
216 ALIBO, DAISY GILDO LAUNDRY WORKER 9000
160 6,000.00
217 ALLEGO, ROSELLE MAY DUMAGO ADMINISTRATIVE ASSISTANT 6000

218 ALMEDA, RENIE GONATO UTILITY WORKER 168 6,000.00 6000

219 ALVARADO, RENATO FLORIDA LABORATORY AIDE - II 168 9,000.00 9000

144 6,000.00
220 AMADO, BERNARDITO LAHER UTILITY WORKER 6000
176 6,000.00
221 AMOROSO, RITCHELL N/A EMERGENCY MEDICAL DISPATCHER 6000
192 9,000.00
222 ANTEPUESTO, MARY ANN JAYME HOUSEKEEPER 9000

223 ANTONIO, ALLAN PAUL BEQUIBEL I.T. - TECH SUPPORT 176 6,000.00 6000

224 ARBOLIDA, RESHELLE RAE NUEVA PHARMACY CLERK 192 9,000.00 9000

225 AVENIDO, GLENN EVAN TOMILAP EMERGENCY MEDICAL DISPATCHER 184 6,000.00 6000
160 9,000.00
226 AZOTE, JOSE MARIE ATEGA UTILITY WORKER 9000
88 8,250.00
227 BACLAY, JUNIVIC JOPIA HOUSEKEEPER 8250

228 BAJAO, JERRY BAG-O AMBULANCE DRIVER 170 9,000.00 9000

229 BALIBAY, MARY JOY SARIN HOUSEKEEPER 184 9,000.00 9000

 OCA REPORT #: : 2022010000013122
MONTH: JANUARY
FACILITY NAME: : BUTUAN MEDICAL CENTER

GENERAL PAYROLL
We are hereby acknowledge to have received the sum herein specified opposite our respective names of ONE COVID ALLOWANCE (OCA) except as stated, otherwise in the remarks column.

HOURS COMPUTED OCA

No. NAME DESIGNATION W/HOLDING TAX NET AMOUNT SIGNATURE
REPORTED (APPROVED)

230 BAS, CHRISTOPHER VIRTUDAZO AMBULANCE DRIVER 154 9,000.00 9000

231 BASANAL, KENNETH DEL MUNDO MINOR WORKS LABORER 176 6,000.00 6000

232 BASLOT, JERRY CORDOVA FACILITY MAINTENANCE MAN 168 6,000.00 6000
176 6,000.00
233 BASLOT, FRANKLIN DAYOLA COOK 6000
176 9,000.00
234 BATISTING, MARIFE MISA FOOD SERVICE WORKER 9000

235 BATONTON, JOSIE BORRES UTILITY WORKER 168 9,000.00 9000

236 BAYANO, NEILGEN CUTOB UTILITY WORKER 120 9,000.00 9000

237 BELMORO, ARJIEL ACAIN HOUSEKEEPER 216 9,000.00 9000

184 9,000.00
238 BELOY, CRESTINE ILADO HOUSEKEEPER 9000
174 9,000.00
239 BERMUDEZ, JUNEL EDULAN AMBULANCE DRIVER 9000
176 9,000.00
240 BERO, JACKSON BATISTING UTILITY WORKER 9000

241 BOCTOT, JOHNWINE OMOY HOUSEKEEPER 352 9,000.00 9000

242 BUCTOT, HAROLD ALAMO AMBULANCE DRIVER 160 9,000.00 9000

176 6,000.00
243 CABAHOG, FRANCIS DAVE BESINA COOK 6000
200 9,000.00
244 CABIGUIN, ENESIO SAGURAN UTILITY WORKER 9000
184 9,000.00
245 CALLANTA, BLAINE HITGANO PUBLIC SERVICES OFFICER - I 9000

246 CALO, CHRISTIAN BATOCAEL UTILITY WORKER 184 9,000.00 9000

247 CALO, ANTHONY BATOCAEL AMBULANCE DRIVER 160 9,000.00 9000

248 CANON, JULIO MARTE LABASTIDA UTILITY WORKER 200 9,000.00 9000
143 6,000.00
249 CANTERE, LOVELY CERNA HUMAN RES. MNGT. OFFICER I 6000
168 6,000.00
250 CARIÑOSA, GENEVIVE MONTOYA ADMINISTRATIVE OFFICER 6000

251 CASALS, IAN REY LAPA POPCOM OFFICER - I 176 9,000.00 9000

252 CASTAÑO, ERWIN BALAIS HOUSEKEEPER 184 9,000.00 9000

 OCA REPORT #: : 2022010000013122
MONTH: JANUARY
FACILITY NAME: : BUTUAN MEDICAL CENTER

GENERAL PAYROLL
We are hereby acknowledge to have received the sum herein specified opposite our respective names of ONE COVID ALLOWANCE (OCA) except as stated, otherwise in the remarks column.

HOURS COMPUTED OCA

No. NAME DESIGNATION W/HOLDING TAX NET AMOUNT SIGNATURE
REPORTED (APPROVED)

253 CASTIGADOR, ARNOLD RAMONES FACILITY ENGINEER 154 6,000.00 6000

254 CASTILLO, RIZALDY BAYRON LAUNDRY WORKER 184 9,000.00 9000

255 CATAMORA, HENRY BOY SUMATRA HOUSEKEEPER 184 9,000.00 9000

164 6,000.00
256 CATULONG, DARRYL FERNANDEZ SERVICE DRIVER 6000
192 6,000.00
257 CATURAN, MARY GRACE N/A EMERGENCY MEDICAL DISPATCHER 6000

258 CEDEÑO, RUBY TOLO HOUSEKEEPER 200 9,000.00 9000

259 CUBILLAS, MELLISA JOAN DUMAS ADMITTING CLERK 160 6,000.00 6000

260 CUBILLAS, JASON EDIOMA AMBULANCE DRIVER 170 9,000.00 9000

184 9,000.00
261 CUDAL, ELAINE GABUCAN HOUSEKEEPER 9000
184 9,000.00
262 CULOB, ANA TRILLO HOUSEKEEPER 9000
200 9,000.00
263 CURILAN, EDGARDO ABAS JR UTILITY WORKER 9000

264 DAGSA, RUBY COLIMA UTILITY WORKER 192 6,000.00 6000

265 DALAPO, JACKIELOU RABINA HOUSEKEEPER 192 9,000.00 9000

184 9,000.00
266 DALAUTA, MARISSA HAGONOS LINEN 9000
182 6,000.00
267 DALUGDOG, NELSON CEDRI FACILITY MAINTENANCE MAN 6000
192 9,000.00
268 DAO, WARLITO TARE JR UTILITY WORKER 9000

269 DAQUIPIL, MARCOS TAJAN-TAJAN ADMINISTRATIVE AIDE - I 184 6,000.00 6000

270 DAVID, MIGUEL FAJARDO I.T. - TECH SUPPORT 168 6,000.00 6000

271 DE GRACIA, JEFFREY VILLARTA HOUSEKEEPER 184 9,000.00 9000

168 9,000.00
272 DE LA RAMA, JOESAR ESCOL AMBULANCE DRIVER 9000
168 6,000.00
273 DE RAMA, GERLIE REYES NUTRITIONIST-DIETITAN- I 6000

274 DEMAIN, JAMES TRILLO UTILITY WORKER 192 9,000.00 9000

275 DENUEVO, ALBERT DAHOYA GARBAGE COLLECTOR 176 9,000.00 9000

 OCA REPORT #: : 2022010000013122
MONTH: JANUARY
FACILITY NAME: : BUTUAN MEDICAL CENTER

GENERAL PAYROLL
We are hereby acknowledge to have received the sum herein specified opposite our respective names of ONE COVID ALLOWANCE (OCA) except as stated, otherwise in the remarks column.

HOURS COMPUTED OCA

No. NAME DESIGNATION W/HOLDING TAX NET AMOUNT SIGNATURE
REPORTED (APPROVED)

276 DISPO, GRACE AVANZADO PHARMACY CLERK 192 9,000.00 9000

277 DUBOUZET, CHAM BALACUIT I.T. - TECH SUPPORT 184 6,000.00 6000

278 ELISAN, PASCUAL GAVINO DRIVER 1 154 6,000.00 6000

176 6,000.00
279 ENDENCIA, CHARLIE MARK LOMUSAD ADMINISTRATIVE ASSISTANT 6000
176 9,000.00
280 ESGUERRA, JERIC RANQUE HOUSEKEEPER 9000

281 ESTRERA, JAMES BRIAN NEGROS SUPPLY OFFICER 184 6,000.00 6000

282 FALLER, LUZ CANTERO PHARMACIST - I 184 9,000.00 9000

283 FLORIDA, DANILO PERALIS UTILITY WORKER 176 9,000.00 9000

176 9,000.00
284 FURIA, RYAN ANTHONY RODRIGUEZ FOOD SERVICE WORKER 9000
160 9,000.00
285 GADO, VERGILO PEPE UTILITY WORKER 9000
192 6,000.00
286 GALGO, ARLAIN LAURO EMERGENCY MEDICAL DISPATCHER 6000

287 GOGO, JOEL DEMAIN UTILITY WORKER 136 6,000.00 6000

288 GUMA, REYNALDO SANGALIA JR HOUSEKEEPER 504 9,000.00 9000

88 5,500.00
289 HERNANE, JAMES RUSSEL BAYACA ADMITTING CLERK 5500
192 9,000.00
290 IHAPON, PAULINO RIZALDA HOUSEKEEPER 9000
176 9,000.00
291 ILAN, AILEN SANCHEZ FOOD SERVICE WORKER 9000

292 JABAGAT, AZENITH BUTAO PATIENT EXPERIENCE SEC. HEAD 192 6,000.00 6000

293 JANDAYAN, JONNA BASUBAS FOOD SERVICE WORKER 176 9,000.00 9000

294 JAOJAO, RENIER N/A GARBAGE COLLECTOR 192 9,000.00 9000

192 6,000.00
295 JUBAN, CLYDE PIAMONTE ADMITTING CLERK 6000
136 9,000.00
296 JUNIO, JOEL RAMOS HOUSEKEEPER 9000

297 LANZADERAS, JORDAN BOBIS ELECTRICAL ENGINEER 184 6,000.00 6000

298 LAZAGA, REYNALDO PEREZ JR AMBULANCE DRIVER 174 9,000.00 9000

 OCA REPORT #: : 2022010000013122
MONTH: JANUARY
FACILITY NAME: : BUTUAN MEDICAL CENTER

GENERAL PAYROLL
We are hereby acknowledge to have received the sum herein specified opposite our respective names of ONE COVID ALLOWANCE (OCA) except as stated, otherwise in the remarks column.

HOURS COMPUTED OCA

No. NAME DESIGNATION W/HOLDING TAX NET AMOUNT SIGNATURE
REPORTED (APPROVED)

299 LOMOTOS, PETER ANTHONY JOSEF DAAN PHARMACY CLERK 168 9,000.00 9000

300 MAGHILUM, DANNY FABRE UTILITY WORKER 160 9,000.00 9000

301 MAGONCIA, EDILBERTA PARTULAN HOUSEKEEPER 176 9,000.00 9000

170 9,000.00
302 MALUYA, MARVIN JOHN PATANAO AMBULANCE DRIVER 9000
180 9,000.00
303 MANIMOG, VIVIAN BUSACO LAUNDRY WORKER 9000
ELECTRONIC AND COMMUNICATION EQUIPMENT 160 6,000.00
304 MAN-ON, DAX TAGALOG 6000
TECHNICIAN III
305 MANTILLA, AARON FITZGERARD LICAYAN SERVICE DRIVER 160 9,000.00 9000

306 MARCHAN, MARIA JEZREEL CATHEREEN PINZA ADMINISTRATIVE OFFICER V (AO III) 168 6,000.00 6000
184 9,000.00
307 MASONG, JENNIFER HANZEL MACUNO HOUSEKEEPER 9000
170 9,000.00
308 GERONGCO, BRYAN JACOS AMBULANCE DRIVER 9000
184 6,000.00
309 MAUR, MARCHELLE TURAJA DIETARY CLERK 6000

310 MAUREAL, VINCENT AYATON JR HOUSEKEEPER 192 9,000.00 9000

311 MESA, JEMAR N/A LAUNDRY WORKER 184 9,000.00 9000

192 9,000.00
312 MONTILLA, HELEN MOJADO HOUSEKEEPER 9000
168 6,000.00
313 MORAL, JENNYLYN MORALES EMERGENCY MEDICAL DISPATCHER 6000
192 9,000.00
314 MORDENO, JACQUELINE AZNAR PHARMACY CLERK 9000

315 MUMAR, EVELYN LARIBA FOOD SERVICE WORKER 176 9,000.00 9000

316 MUNOZ, BALTAZARA ESCATRON NUTRITIONIST-DIETITAN- II 176 9,000.00 9000

317 NAPANA, ELEUTERIO ILIGAN ADMINISTRATIVE AIDE I 180 6,000.00 6000

192 6,000.00
318 NICMIC, VICTORINO DELA VEGA FACILITY MAINTENANCE MAN 6000
184 6,000.00
319 NOEL, JOHN ANDRE PANULIN UTILITY WORKER 6000

320 NOLLORA, EDERIC LAVARES UTILITY WORKER 184 6,000.00 6000

321 NORTEGA, ROCHEIL TAN ADMINISTRATIVE AIDE IV 124 6,000.00 6000

 OCA REPORT #: : 2022010000013122
MONTH: JANUARY
FACILITY NAME: : BUTUAN MEDICAL CENTER

GENERAL PAYROLL
We are hereby acknowledge to have received the sum herein specified opposite our respective names of ONE COVID ALLOWANCE (OCA) except as stated, otherwise in the remarks column.

HOURS COMPUTED OCA

No. NAME DESIGNATION W/HOLDING TAX NET AMOUNT SIGNATURE
REPORTED (APPROVED)

322 NOVAL, PABLIO RANQUE UTILITY WORKER 160 9,000.00 9000

323 ORIT, MARLON TORRECAMPO INVENTORY CLERK 184 6,000.00 6000

324 OTAZA, APPLE ROSE ARREZA PHARMACY CLERK 184 9,000.00 9000
208 6,000.00
325 PALEN, SHERWIN PAUL BALI ADMITTING CLERK 6000
176 9,000.00
326 PALOMA, JASON GIL AVENIDO FOOD SERVICE WORKER 9000

327 PAMA, ANALIZA ESCARET PUBLIC SERVICES OFFICER-I 176 6,000.00 6000

328 PEREZ, MERASOL CURATO FOOD SERVICE WORKER 176 9,000.00 9000

329 POGOSA, MARIE ANN ENCABO CLERK 104 6,000.00 6000

184 6,000.00
330 PULIDO, EDERICK PUERTO GENERAL MAINTENANCE MAN 6000
192 9,000.00
331 RABE, APRIL JADE N/A UTILITY WORKER 9000
152 9,000.00
332 RADEN, ROSITO COLLANTES UTILITY WORKER 9000

333 RAMIREZ, RENE TAYRE SPECIAL OPERATION OFFICER 160 6,000.00 6000

334 RARO, GLENN MARK FELICILDA ADMITTING CLERK 176 6,000.00 6000
192 9,000.00
335 RECARO, JAN MICHAEL ATENCIO HOUSEKEEPER 9000
172 9,000.00
336 REMOTIGUE, RONEL MANLA AMBULANCE DRIVER 9000
176 9,000.00
337 ROMBIDE, IAN ANGELO OLAYVAR AMBULANCE DRIVER 9000

338 ROSELLO, REGEM SINCERO I.T. - TECH SUPPORT 176 6,000.00 6000

339 SALARDA, LOLITA TENIO HOUSEKEEPER 200 9,000.00 9000

340 SALMORO, PETER PAUL BARONA HOUSEKEEPER 120 9,000.00 9000

164 6,000.00
341 SANCHEZ, CESHARA MAE TABADA CLERK 6000
176 6,000.00
342 SANTIAGO, JESSIE GONZALES I.T. - TECH SUPPORT 6000

343 SANTOS, EDEN PEREZ PHARMACIST - I 152 9,000.00 9000

344 SEBASTIAN, ALEXANDER DESIATA UTILITY WORKER 152 9,000.00 9000

 OCA REPORT #: : 2022010000013122
MONTH: JANUARY
FACILITY NAME: : BUTUAN MEDICAL CENTER

GENERAL PAYROLL
We are hereby acknowledge to have received the sum herein specified opposite our respective names of ONE COVID ALLOWANCE (OCA) except as stated, otherwise in the remarks column.

HOURS COMPUTED OCA

No. NAME DESIGNATION W/HOLDING TAX NET AMOUNT SIGNATURE
REPORTED (APPROVED)

345 SEGOVIA, DONALD AQUIATIN ADMITTING CLERK 240 6,000.00 6000

346 SILDO, ROLITO MARTINEZ UTILITY WORKER 160 9,000.00 9000

347 SPANDONIS, HENRY RANOCO UTILITY WORKER 168 6,000.00 6000

192 6,000.00
348 SUAREZ, ALAN DUMABOC UTILITY WORKER 6000
176 9,000.00
349 TABAÑAG, ARNEL ROSALES AMBULANCE DRIVER 9000

350 TABIGUE, MICHAEL LUIGIE OBERES STOREKEEPER 184 6,000.00 6000

351 TABLA, GENESIS CABRERA JR INTERNAL AUDITOR - II 176 6,000.00 6000

352 TAN, GILBERT CUBILLAS SERVICE DRIVER 168 6,000.00 6000

160 6,000.00
353 TANGOAN, NERLINDA IBARRA SECURITY I 6000
184 6,000.00
354 TOLO, LEILANI LASPOÑAS ADMINISTRATIVE AIDE I 6000
152 6,000.00
355 TRINIDAD, RACHELLE N/A ADMINISTRATIVE ASSISTANT V 6000

356 TUAZON, JOSE TEOFILO VILLANUEVA SERVICE DRIVER 158 9,000.00 9000

357 UCANG, ROSILO COCAMAS SERVICE DRIVER 154 9,000.00 9000

184 9,000.00
358 UMPAD, JACKLYN DEL ROSARIO HOUSEKEEPER 9000
184 6,000.00
359 UYGIOCO, ARIES ABELLA UTILITY WORKER 6000
184 9,000.00
360 WOODS, RUFEH POLINAR HOUSEKEEPER 9000

361 SUMOG-OY, CATHY MARIE DALAGDAGAN PUBLIC SERVICES OFFICER II 153 6,000.00 6000

362 MANUEL, SHIELA MAE MACAPUJI BUDGET CLERK 184 6,000.00 6000

363 DAIRO, IRENE MAE CAPILITAN PUBLIC SERVICES OFFICER II 163 6,000.00 6000
184 6,000.00
364 JUMAMOY, LEI-ANNE ROSE ACAPULCO ACCOUNTING CLERK 6000
178 6,000.00
365 CARANZO, ELYNMAEJEAN LIMPOT ACCOUNTING CLERK 6000

366 ASIS, CHRISTIAN UYGIOCO ACCOUNTING CLERK 183 6,000.00 6000

367 EGAM, ADELYN BANTILAN ACCOUNTING CLERK 121 6,000.00 6000

 OCA REPORT #: : 2022010000013122
MONTH: JANUARY
FACILITY NAME: : BUTUAN MEDICAL CENTER

GENERAL PAYROLL
We are hereby acknowledge to have received the sum herein specified opposite our respective names of ONE COVID ALLOWANCE (OCA) except as stated, otherwise in the remarks column.

HOURS COMPUTED OCA

No. NAME DESIGNATION W/HOLDING TAX NET AMOUNT SIGNATURE
REPORTED (APPROVED)

368 RIVERO, LILIAN DEANO CLAIMS CLERK 163 6,000.00 6000

369 MABUNGA, LORALIZ LIBRANZA CLAIMS CLERK 176 6,000.00 6000

370 SEMOGAN, EMMALINA MORDENO PHILHEALTH OFFICER 173 6,000.00 6000

172 6,000.00
371 VILLASOR, SHAIRA MAE QUEEN SOBRECARAY ACCOUNTING CLERK 6000
148 6,000.00
372 ALAZAS, CHRIZ SCOTTLY CABARABAN PHILHEALTH CLERK 6000

373 CASTINO, SHARA CERVANTES PHILHEALTH CLERK 183 6,000.00 6000

374 FRANCISCO, JUVY LABIS PHILHEALTH CLERK 180 6,000.00 6000

375 BUTIL, MATHEW COMA PHILHEALTH CLERK 192 6,000.00 6000

176 6,000.00
376 OROPA, CHRISTIAN JOSE SALAPANG PHILHEALTH CLERK 6000
166 6,000.00
377 FABELLAR, REY GEL MACEDA PHILHEALTH CLERK 6000
163 6,000.00
378 GO, AVA CINCO PHILHEALTH CLERK 6000

379 DUAZO, CARLO N/A PHILHEALTH CLERK 175 6,000.00 6000

380 ESTORPE, MARITES PANONCE PHILHEALTH CLERK 153 6,000.00 6000

169 6,000.00
381 LUCILLA, MARIA TERESA BARDERA PHILHEALTH CLERK 6000
192 6,000.00
382 LOGRONIO, ROSWIN PALOMA PHILHEALTH CLERK 6000
184 6,000.00
383 HERNAIS, CARLO BALDOS PHILHEALTH CLERK 6000

384 ASPERA, ERLINDA TUGONON PHILHEALTH CLERK 165 6,000.00 6000

385 MONTA, ELINITA PERNITO PHILHEALTH CLERK 172 6,000.00 6000

386 EROA, NELIA JAROMAT PHILHEALTH CLERK 180 6,000.00 6000

141 6,000.00
387 TO-ONG, NAPOLEON SIMBAJON PHILHEALTH CLERK 6000
187 6,000.00
388 BEJER, JIMAL AROYAL PHILHEALTH CLERK 6000

389 ARBIS, SHARMAINE JOY ILLANA PUBLIC SERVICES OFFICER II 165 6,000.00 6000
ADMINISTRATIVE ASSISTANT II (ADMINISTRATIVE 163 6,000.00
390 BURIAS, ALLAN EMILIO LIM 6000
ASSISTANT)/ BILLING UNIT HEAD
 OCA REPORT #: : 2022010000013122
MONTH: JANUARY
FACILITY NAME: : BUTUAN MEDICAL CENTER

GENERAL PAYROLL
We are hereby acknowledge to have received the sum herein specified opposite our respective names of ONE COVID ALLOWANCE (OCA) except as stated, otherwise in the remarks column.

HOURS COMPUTED OCA

No. NAME DESIGNATION W/HOLDING TAX NET AMOUNT SIGNATURE
REPORTED (APPROVED)

391 MERCADO, GLADYS MADERA ADMINISTRATIVE OFFICER 184 6,000.00 6000

392 ALAPAN, EILEEN ESPINA BILLING CLERK 183 6,000.00 6000

393 BUAGAS, CATHERINE DISPO BILLING CLERK 183 6,000.00 6000

182 6,000.00
394 MANTIQUILLA, ELNEI BASE BILLING CLERK 6000
127 6,000.00
395 REYES, QUEENCY ROSE MAQUILING BILLING CLERK 6000

396 TOLO, MABITH CHAVIT BILLING CLERK 94 5,875.00 5875

LOCAL REVENUE COLLECTION OFFICER II / BMC- 182 6,000.00
397 ASIS, EMMA LUZ UYGIOCO 6000
DISBURSING OFFICER
398 BONALOS, RANIER JURICK FUNCION REVENUE COLLECTION CLERK I 183 6,000.00 6000
184 6,000.00
399 CLARO, JOAN ALBORNOZ REVENUE COLLECTION CLERK II 6000
119 6,000.00
400 DIATE, JOSEPH AARON DOROLA REVENUE COLLECTION CLERK II 6000
173 6,000.00
401 MANGOTARA, NORAIDA ALI ACCOUNTING CLERK 6000
INTERNAL AUDITOR II/FINANCE DIVISION HEAD 172 6,000.00
402 TAMORITE, DAWN MARIELLE LIM 6000
DESIGNATE
403 RANIS, IVY BALLARD EXECUTIVE ASSISTANT II / CLAIMS OFFICER 129 6,000.00 6000
184 6,000.00
404 CODINA, CHEYENNE JENNIFER GALERO EXECUTIVE SECRETARY 6000
184 6,000.00
405 GILO, HANNAH GRACE LEGARDE ADMINISTRATIVE ASSISTANT 6000
176 6,000.00
406 MALBAS, ANDRE CABRERA ASSISTANT HOSPITAL DIRECTOR 6000

407 PLAZA, HENDRY DEL ROSARIO HOSPITAL DIRECTOR 178 6,000.00 6000

408 ROMERO, ELMAR NASH CHATO QMS 168 6,000.00 6000

409 ARIOLA, EWEN GARRET AYA AFFILIATE DOCTOR I 168 9,000.00 9000
168 9,000.00
410 ASPIRIN, JUSTIN NICO LAGONOY AFFILIATE DOCTOR I 9000
184 6,000.00
411 BACLEON, CHERRY LOU ROSILLO POS CASE WORKER 6000

412 BARCELONA, ANNE MARIE FATIMA TOMAQUIN AFFILIATE DOCTOR I 168 9,000.00 9000

413 BAYHON, ASHER GEM LEPAÑA MO III 182 9,000.00 9000

 OCA REPORT #: : 2022010000013122
MONTH: JANUARY
FACILITY NAME: : BUTUAN MEDICAL CENTER

GENERAL PAYROLL
We are hereby acknowledge to have received the sum herein specified opposite our respective names of ONE COVID ALLOWANCE (OCA) except as stated, otherwise in the remarks column.

HOURS COMPUTED OCA

No. NAME DESIGNATION W/HOLDING TAX NET AMOUNT SIGNATURE
REPORTED (APPROVED)

414 BEJA, ANALIZA DIAZ AFFILIATE DOCTOR I 168 9,000.00 9000

415 CALIMBO, LUCY UDTOHAN CLERK 196 6,000.00 6000

416 CA?ETE, PRECIOSO COLIMA MO III 384 9,000.00 9000

336 9,000.00
417 CAPARAS, BARTOLOME BAUTISTA JR MO III 9000
INFO-DISSEMENATION OFFICER OFFICE OF THE 168 6,000.00
418 CAPUNONG, ALMERA SADAY 6000
PRESIDENT
419 CASE?AS, WENCESLINA LAMANILAO AFFILIATE DOCTOR I 180 9,000.00 9000

420 CUMBA, CECILIO CUPIN MS II 360 9,000.00 9000

421 DELA CRUZ, DINNES DETALO POS CASE WORKER 184 6,000.00 6000
184 9,000.00
422 DE VERA, FRANCISCO DE LA CRUZ JR MO III 9000
176 9,000.00
423 DEL ROSARIO, EDNA MANILEÑA CERVANTES AFFILIATE DOCTOR I 9000
168 9,000.00
424 DOLALAS, LOVELLA OLIVA MO III 9000

425 ESCAMILLAN, CATHYRINE ESCAMILLAN PCSO ADMINISTRATIVE ASSISTANT 168 6,000.00 6000

426 ESTOQUIA, JAZEL DELOSO POS CASE WORKER 184 6,000.00 6000
167 6,000.00
427 FLORES, BRYAN MEODE CLERK 6000
408 9,000.00
428 GAMUTAN, MARIO GERALD AMISTOSO MS II 9000
168 6,000.00
429 GINGOYON, RUTH MONTEDERAMOS RSW 6000

430 HERRERO, VILMA FORTUN CLERK 153 6,000.00 6000

431 JUMAPAO, MARILYN CASTRO MS II 288 9,000.00 9000

432 KARLSEN, ROWENA ENDENCIA ACCOUNTING CLERK I 132 6,000.00 6000

192 9,000.00
433 KIMILAT, SERAPIE VICTORIA LEOPOLDO MS II 9000
168 6,000.00
434 LABADAN, JUSTINE MORAN CLERK 6000

435 LEDESMA, PORTIA MARCELINA COCON MS II 336 9,000.00 9000

436 LUISON, ZARAH ALITHEA DIAL SWO 144 6,000.00 6000

 OCA REPORT #: : 2022010000013122
MONTH: JANUARY
FACILITY NAME: : BUTUAN MEDICAL CENTER

GENERAL PAYROLL
We are hereby acknowledge to have received the sum herein specified opposite our respective names of ONE COVID ALLOWANCE (OCA) except as stated, otherwise in the remarks column.

HOURS COMPUTED OCA

No. NAME DESIGNATION W/HOLDING TAX NET AMOUNT SIGNATURE
REPORTED (APPROVED)

437 MACUNO, DOROTHY JOY PALARCA MO III 288 9,000.00 9000

438 MAGARRO, JEANETTE MONETTE CLERK 124 6,000.00 6000

439 MALITOC, HAZEL PECASALES CLERK II 176 6,000.00 6000

192 9,000.00
440 MANDIN, CHRISTINE PA?O MO III 9000
164 9,000.00
441 MORA, TEONESTO ESPIRITU JR DENTIST II 9000

442 MULATO, DANESSA RUIZOL DSWD SWO II 168 6,000.00 6000

 OCA REPORT #: : 2022010000013122
MONTH: JANUARY
FACILITY NAME: : BUTUAN MEDICAL CENTER

GENERAL PAYROLL
We are hereby acknowledge to have received the sum herein specified opposite our respective names of ONE COVID ALLOWANCE (OCA) except as stated, otherwise in the remarks column.

HOURS COMPUTED OCA

No. NAME DESIGNATION W/HOLDING TAX NET AMOUNT SIGNATURE
REPORTED (APPROVED)

443 NAVARRO, KAYE MC MICHAEL DSWD RSW 168 6,000.00 6000

444 NOOR, FATIMA RADIA CLERK 180 6,000.00 6000

445 ORTIZ, GRACE PESCADOR AFFILIATE DOCTOR I 168 9,000.00 9000

168 9,000.00
446 PADILLA, FREDERICK ALEGADO MO III 9000
192 9,000.00
447 PEREZ, ANNA MARIE GO MO IV 9000

448 PINEDA, ERNEST HOPE GULPAN AFFILIATE DOCTOR II 144 9,000.00 9000

449 PLAZA, MARIA JOY EVA MS II 182 9,000.00 9000

450 RUALES, EMELITA CATUBAG CLERK 192 6,000.00 6000

192 9,000.00
451 TAPERLA, SHERYL SALAPANG MO III 9000
179 6,000.00
452 UYGIOCO, LUZ MONTILLA SECTION HEAD/SWO I 6000
168 6,000.00
453 VELLACERAN, JULIUS PONTEVEDRA CLERK 6000

454 GALAY, TRISTAN RALPH PERNITES AFFILIATE DOCTOR II 168 9,000.00 9000

455 OTERO, MAXIMIANO ESTRERA GROUND MAINTENANCE 176 6,000.00 6000

152 6,000.00
456 GUZMAN, RICHARD JAY TORRES PUBLIC SERVICE OFFICER IV 6000

TOTAL 3,668,750.00 - 3,668,750.00

A (1) CERTIFIED: Services duly rendered as stated. B. APPROVED FOR PAYMENT: ________________

MR. OWEN M. DUCENA, MPA DR. HENDRY D. PLAZA, MD, MPH

City Government Department Head Department Head -Butuan Medical Center
City Human Resource Management Office
 OCA REPORT #: 2022020000013393
MONTH: FEBRUARY
FACILITY NAME: BUTUAN MEDICAL CENTER

GENERAL PAYROLL
We are hereby acknowledge to have received the sum herein specified opposite our respective names of ONE COVID ALLOWANCE (OCA) except as stated, otherwise in the remarks column.

HOURS
No. NAME DESIGNATION COMPUTED OCA (APPROVED) W/HOLDING TAX NET AMOUNT SIGNATURE
REPORTED

1 TAMORITE, DAWN MARIELLE LIM ADMINISTRATIVE STAFF 132 6,000.00 1500 4,500.00

2 SUMOG-OY, CATHY MARIE DALAGDAGAN ADMINISTRATIVE STAFF 131 6,000.00 1500 4,500.00

3 MANUEL, SHIELA MAE MACAPUJI ADMINISTRATIVE STAFF 144 6,000.00 6,000.00

4 RANIS, IVY BALLARD ADMINISTRATIVE STAFF 133 6,000.00 6,000.00

5 DAIRO, IRENE MAE CAPILITAN ADMINISTRATIVE STAFF 139 6,000.00 1500 4,500.00
136 6,000.00
6 JUMAMOY, LEI-ANNE ROSE ACAPULCO ADMINISTRATIVE STAFF 6,000.00

7 CARANZO, ELYNMAEJEAN LIMPOT ADMINISTRATIVE STAFF 142 6,000.00 6,000.00

143 6,000.00
8 ASIS, CHRISTIAN UYGIOCO ADMINISTRATIVE STAFF 6,000.00

9 MANGOTARA, NORAIDA ALI ADMINISTRATIVE STAFF 136 6,000.00 6,000.00

131 6,000.00
10 ARBIS, SHARMAINE JOY ILLANA ADMINISTRATIVE STAFF 1500 4,500.00

11 BURIAS, ALLAN EMILIO LIM ADMINISTRATIVE STAFF 142 6,000.00 600 5,400.00
166 6,000.00
12 MERCADO, GLADYS MADERA ADMINISTRATIVE STAFF 6,000.00

13 ALAPAN, EILEEN ESPINA ADMINISTRATIVE STAFF 183 6,000.00 6,000.00

176 6,000.00
14 BUAGAS, CATHERINE DISPO ADMINISTRATIVE STAFF 6,000.00

15 MANTIQUILLA, ELNEI BASE ADMINISTRATIVE STAFF 165 6,000.00 6,000.00

16 REYES, QUEENCY ROSE MAQUILING ADMINISTRATIVE STAFF 175 6,000.00 6,000.00

17 TOLO, MABITH CHAVIT ADMINISTRATIVE STAFF 163 6,000.00 6,000.00

18 ASIS, EMMA LUZ UYGIOCO ADMINISTRATIVE STAFF 152 6,000.00 1500 4,500.00

19 BONALOS, RANIER JURICK FUNCION ADMINISTRATIVE STAFF 135 6,000.00 6,000.00

20 CLARO, JOAN ALBORNOZ ADMINISTRATIVE STAFF 128 6,000.00 600 5,400.00

21 DIATE, JOSEPH AARON DOROLA ADMINISTRATIVE STAFF 127 6,000.00 600 5,400.00
 OCA REPORT #: 2022020000013393
MONTH: FEBRUARY
FACILITY NAME: BUTUAN MEDICAL CENTER

GENERAL PAYROLL
We are hereby acknowledge to have received the sum herein specified opposite our respective names of ONE COVID ALLOWANCE (OCA) except as stated, otherwise in the remarks column.

HOURS
No. NAME DESIGNATION COMPUTED OCA (APPROVED) W/HOLDING TAX NET AMOUNT SIGNATURE
REPORTED

22 EGAM, ADELYN BANTILAN ADMINISTRATIVE STAFF 102 6,000.00 6,000.00

23 MABUNGA, LORALIZ LIBRANZA ADMINISTRATIVE STAFF 168 6,000.00 6,000.00

24 RIVERO, LILIAN DEANO ADMINISTRATIVE STAFF 167 6,000.00 6,000.00

25 SEMOGAN, EMMALINA MORDENO ADMINISTRATIVE STAFF 136 6,000.00 6,000.00

26 VILLASOR, SHAIRA MAE QUEEN SOBRECARAY ADMINISTRATIVE STAFF 139 6,000.00 6,000.00
131 6,000.00
27 ALAZAS, CHRIZ SCOTTLY CABARABAN ADMINISTRATIVE STAFF 6,000.00

28 CASTINO, SHARA CERVANTES ADMINISTRATIVE STAFF 176 6,000.00 6,000.00

160 6,000.00
29 FRANCISCO, JUVY LABIS ADMINISTRATIVE STAFF 6,000.00

30 BUTIL, MATHEW COMA ADMINISTRATIVE STAFF 152 6,000.00 6,000.00

134 6,000.00
31 OROPA, CHRISTIAN JOSE SALAPANG ADMINISTRATIVE STAFF 6,000.00

32 FABELLAR, REY GEL MACEDA ADMINISTRATIVE STAFF 156 6,000.00 6,000.00

100 6,000.00
33 GO, AVA CINCO ADMINISTRATIVE STAFF 6,000.00

34 DUAZO, CARLO N/A ADMINISTRATIVE STAFF 163 6,000.00 6,000.00

153 6,000.00
35 ESTORPE, MARITES PANONCE ADMINISTRATIVE STAFF 6,000.00

36 LUCILLA, MARIA TERESA BARDERA ADMINISTRATIVE STAFF 153 6,000.00 6,000.00

37 LOGRONIO, ROSWIN PALOMA ADMINISTRATIVE STAFF 168 6,000.00 6,000.00

38 HERNAIS, CARLO BALDOS ADMINISTRATIVE STAFF 160 6,000.00 6,000.00

39 ASPERA, ERLINDA TUGONON ADMINISTRATIVE STAFF 158 6,000.00 6,000.00

40 MONTA, ELINITA PERNITO ADMINISTRATIVE STAFF 129 6,000.00 6,000.00

41 EROA, NELIA JAROMAT ADMINISTRATIVE STAFF 129 6,000.00 6,000.00

42 TO-ONG, NAPOLEON SIMBAJON ADMINISTRATIVE STAFF 132 6,000.00 6,000.00

 OCA REPORT #: 2022020000013393
MONTH: FEBRUARY
FACILITY NAME: BUTUAN MEDICAL CENTER

GENERAL PAYROLL
We are hereby acknowledge to have received the sum herein specified opposite our respective names of ONE COVID ALLOWANCE (OCA) except as stated, otherwise in the remarks column.

HOURS
No. NAME DESIGNATION COMPUTED OCA (APPROVED) W/HOLDING TAX NET AMOUNT SIGNATURE
REPORTED

43 BEJER, JIMAL AROYAL ADMINISTRATIVE STAFF 164 6,000.00 6,000.00

44 ABADIANO, DINO RAPHAEL KAAMIÑO DOCTOR 104 9,000.00 2700 6,300.00

45 ALEJAGA, ARMAINE DUMANACAL MEDICAL TECHNOLOGIST 150 9,000.00 9,000.00

46 BARRIENTOS, EVA MAE N/A OTHERS 104 9,000.00 9,000.00

47 BOLOTAOLO, MARY LOUISE DACILLO MEDICAL TECHNOLOGIST 127 9,000.00 2250 6,750.00
127 9,000.00
48 BUSTAMANTE, KIM ELLEN JAINAR MEDICAL TECHNOLOGIST 9,000.00

49 CABATINGAN, LORDJEAN ACOSTA MEDICAL TECHNOLOGIST 124 9,000.00 900 8,100.00

151 9,000.00
50 CASTILLION, DIYYINAH JUNE MILO MEDICAL TECHNOLOGIST 9,000.00

51 CORDOVA, MARJORIE MARTIL OTHERS 152 9,000.00 9,000.00

158 9,000.00
52 DORICO, BABY GRACE GALLARDE OTHERS 9,000.00

53 DOYSABAS, JOECHITA LAPLANA MEDICAL TECHNOLOGIST 134 9,000.00 2250 6,750.00

152 9,000.00
54 DOYSABAS, MICHELLE MASAMAYOR OTHERS 9,000.00

55 ENTERA, GEL RHEA DISPO NURSE 160 9,000.00 450 8,550.00

139 9,000.00
56 GONZALES, CRISTIE CAGADAS MEDICAL TECHNOLOGIST 2250 6,750.00

57 GUMBAO, PRAISEL DAWN BERTANICO MEDICAL TECHNOLOGIST 152 9,000.00 9,000.00

58 GULDE, JULIUS GINO OTHERS 144 9,000.00 9,000.00

59 LABAYEN, ADRIAN KENNETH BALBUENA MEDICAL TECHNOLOGIST 137 9,000.00 2250 6,750.00

60 LASAM, BLISSEL ROSE VALIAO MEDICAL TECHNOLOGIST 140 9,000.00 9,000.00

61 NALUGON, MONIQUE TORRES OTHERS 152 9,000.00 9,000.00

62 ORONGAN, JOHN PAUL BLANCO OTHERS 149 9,000.00 9,000.00

63 OTAZA, ELEAFERD GUMAHAD MEDICAL TECHNOLOGIST 152 9,000.00 9,000.00

 OCA REPORT #: 2022020000013393
MONTH: FEBRUARY
FACILITY NAME: BUTUAN MEDICAL CENTER

GENERAL PAYROLL
We are hereby acknowledge to have received the sum herein specified opposite our respective names of ONE COVID ALLOWANCE (OCA) except as stated, otherwise in the remarks column.

HOURS
No. NAME DESIGNATION COMPUTED OCA (APPROVED) W/HOLDING TAX NET AMOUNT SIGNATURE
REPORTED

64 OTAZA, ELEAPHINE GUMAHAD MEDICAL TECHNOLOGIST 152 9,000.00 9,000.00

65 PITOGO, JANELYN NUÑEZ OTHERS 144 9,000.00 9,000.00

66 PELLETERO, KRISTINE JOY CESAR MEDICAL TECHNOLOGIST 132 9,000.00 2250 6,750.00

67 PEREZ, MARY LYN SEGALES MEDICAL TECHNOLOGIST 89 8,343.75 8,343.75

68 RAMILO, QUENNIE ALBEZO OTHERS 133 9,000.00 9,000.00

107 9,000.00
69 TALINES, MARYBETH GRACE MONTILLA MEDICAL TECHNOLOGIST 2250 6,750.00

70 VILLANUEVA, JILL MAURECIA SODUSTA OTHERS 143 9,000.00 9,000.00

146 9,000.00
71 YARA, ZELLY JEAN TINAMBACAN MEDICAL TECHNOLOGIST 9,000.00

72 ALVAREZ, JEROLD RIAN JUMONONG SUPPORT STAFF 133 9,000.00 9,000.00

155 9,000.00
73 ALVIZO, MELODY INDONTO TECHNICAL STAFF 9,000.00

74 APLICADOR, REYNAJOY GERUNDA SUPPORT STAFF 119 9,000.00 9,000.00

117 9,000.00
75 CALO, CHARI MAE FRANCES CABALAN MEDICAL TECHNOLOGIST 2250 6,750.00

76 CASTAÑARES, BARBARRA ANN CONVICTO SUPPORT STAFF 123 9,000.00 9,000.00

108 9,000.00
77 CUIZON, JASPER MANGMAN MEDICAL TECHNOLOGIST 2250 6,750.00

78 CURTINA, JOENALYN KAY NAQUITA MEDICAL TECHNOLOGIST 107 9,000.00 2250 6,750.00

79 DICHE, HIKIEMPH IAN DAKILA SUPPORT STAFF 143 9,000.00 9,000.00

80 EBLAMO, CHRISTIAN VAN DELA CERNA MEDICAL TECHNOLOGIST 155 9,000.00 2250 6,750.00

81 GONZAGA, MHIZELIE JAVE FORROSUELO MEDICAL TECHNOLOGIST 117 9,000.00 2250 6,750.00

82 LABITAD, DIANNE KRIZZEA UYGIOCO MEDICAL TECHNOLOGIST 160 9,000.00 9,000.00

83 MAKINANO, GLAIZA JANE IMUS SUPPORT STAFF 84 7,875.00 7,875.00

84 MORDENO, BENICAR TANO SUPPORT STAFF 132 9,000.00 9,000.00

 OCA REPORT #: 2022020000013393
MONTH: FEBRUARY
FACILITY NAME: BUTUAN MEDICAL CENTER

GENERAL PAYROLL
We are hereby acknowledge to have received the sum herein specified opposite our respective names of ONE COVID ALLOWANCE (OCA) except as stated, otherwise in the remarks column.

HOURS
No. NAME DESIGNATION COMPUTED OCA (APPROVED) W/HOLDING TAX NET AMOUNT SIGNATURE
REPORTED

85 NIETES, KIERVIN PAUL QUIAO MEDICAL TECHNOLOGIST 128 9,000.00 2250 6,750.00

86 TALAID, EMMANUEL ANGCLA TECHNICAL STAFF 121 9,000.00 9,000.00

87 YEE, SHENNA DALUBATAN MEDICAL TECHNOLOGIST 95 8,906.25 2250 6,656.25

88 CHAN, ORLANDO LIM DOCTOR 32 3,000.00 150 2,850.00

89 TUAZON, ROSALINDA LIBAO RADIOLOGIC TECHNOLOGIST 144 9,000.00 2250 6,750.00

92 8,625.00
90 CANDA, MARY ANNE SANTIAGO RADIOLOGIC TECHNOLOGIST 2250 6,375.00

91 ALVARADO, GRACE NAVARRO RADIOLOGIC TECHNOLOGIST 216 9,000.00 9,000.00

240 9,000.00
92 CASOCOT, MARIA ARMINDA ANTIDO RADIOLOGIC TECHNOLOGIST 9,000.00

93 BIANAN, MARY CHRISTELLE CANOY RADIOLOGIC TECHNOLOGIST 140 9,000.00 9,000.00

240 9,000.00
94 BIANAN, RAFAEL IAN CANOY RADIOLOGIC TECHNOLOGIST 9,000.00

95 MUYA, ROSE ANN N/A RADIOLOGIC TECHNOLOGIST 160 9,000.00 9,000.00

252 9,000.00
96 NAPANA, SHAUN RYAN BUAL RADIOLOGIC TECHNOLOGIST 9,000.00

97 ORTIZ, BRYAN ALLEN RADIOLOGIC TECHNOLOGIST 168 9,000.00 9,000.00

252 9,000.00
98 PAUIG, MA. ROANNE CALO RADIOLOGIC TECHNOLOGIST 9,000.00

99 ROMAGUERRA, SHEILAMARIE MERCADO RADIOLOGIC TECHNOLOGIST 168 9,000.00 9,000.00

100 TAN, RONALYN MAE SANCHEZ RADIOLOGIC TECHNOLOGIST 228 9,000.00 9,000.00

101 TINGSON, IVY BERJAME RADIOLOGIC TECHNOLOGIST 228 9,000.00 9,000.00

102 CELICIOUS, PRINCESS MAE BAYANA SUPPORT STAFF 160 9,000.00 9,000.00

103 GABINETE, KRYZL GURO SUPPORT STAFF 168 9,000.00 9,000.00

104 CODINA, CHEYENNE JENNIFER GALERO ADMINISTRATIVE STAFF 144 6,000.00 6,000.00

105 GILO, HANNAH GRACE LEGARDE ADMINISTRATIVE STAFF 144 6,000.00 6,000.00
 OCA REPORT #: 2022020000013393
MONTH: FEBRUARY
FACILITY NAME: BUTUAN MEDICAL CENTER

GENERAL PAYROLL
We are hereby acknowledge to have received the sum herein specified opposite our respective names of ONE COVID ALLOWANCE (OCA) except as stated, otherwise in the remarks column.

HOURS
No. NAME DESIGNATION COMPUTED OCA (APPROVED) W/HOLDING TAX NET AMOUNT SIGNATURE
REPORTED

106 MALBAS, ANDRE CABRERA KEY OFFICIALS 144 6,000.00 1800 4,200.00

107 PLAZA, HENDRY DEL ROSARIO KEY OFFICIALS 132 6,000.00 1800 4,200.00

108 ROMERO, ELMAR NASH CHATO ADMINISTRATIVE STAFF 136 6,000.00 6,000.00

109 ARIOLA, EWEN GARRET AYA DOCTOR 168 9,000.00 450 8,550.00

110 ASPIRIN, JUSTIN NICO LAGONOY DOCTOR 168 9,000.00 450 8,550.00
144 6,000.00
111 BACLEON, CHERRY LOU ROSILLO ADMINISTRATIVE STAFF 6,000.00

112 BARCELONA, ANNE MARIE FATIMA TOMAQUIN DOCTOR 168 9,000.00 450 8,550.00
168 9,000.00
113 BAYHON, ASHER GEM LEPAÑA DOCTOR 2700 6,300.00

114 BEJA, ANALIZA DIAZ DOCTOR 168 9,000.00 450 8,550.00

175 6,000.00
115 CALIMBO, LUCY UDTOHAN ADMINISTRATIVE STAFF 6,000.00

116 CAÑETE, PRECIOSO COLIMA DOCTOR 312 9,000.00 2700 6,300.00

312 9,000.00
117 CAPARAS, BARTOLOME BAUTISTA DOCTOR 2700 6,300.00

118 CAPUNONG, ALMERA SADAY ADMINISTRATIVE STAFF 144 6,000.00 6,000.00

128 9,000.00
119 CASEÑAS, WENCESLINA LAMANILAO DOCTOR 450 8,550.00

120 CUMBA, CECILIO CUPIN DOCTOR 360 9,000.00 2700 6,300.00

121 DE VERA, FRANCISCO DE LA CRUZ DOCTOR 144 9,000.00 2700 6,300.00

122 DEL ROSARIO, EDNA MANILEÑA CERVANTES DOCTOR 96 9,000.00 450 8,550.00

123 DOLALAS, LOVELLA OLIVA DOCTOR 120 9,000.00 2700 6,300.00

124 ESCAMILLAN, CATHYRINE ESCAMILLAN ADMINISTRATIVE STAFF 144 6,000.00 6,000.00

125 ESTOQUIA, JAZEL DELOSO ADMINISTRATIVE STAFF 144 6,000.00 6,000.00

126 FLORES, BRYAN MEODE ADMINISTRATIVE STAFF 116 6,000.00 6,000.00

 OCA REPORT #: 2022020000013393
MONTH: FEBRUARY
FACILITY NAME: BUTUAN MEDICAL CENTER

GENERAL PAYROLL
We are hereby acknowledge to have received the sum herein specified opposite our respective names of ONE COVID ALLOWANCE (OCA) except as stated, otherwise in the remarks column.

HOURS
No. NAME DESIGNATION COMPUTED OCA (APPROVED) W/HOLDING TAX NET AMOUNT SIGNATURE
REPORTED

127 GAMUTAN, MARIO GERALD AMISTOSO DOCTOR 264 9,000.00 2700 6,300.00

128 GINGOYON, RUTH MONTEDERAMOS SOCIAL WELFARE OFFICER 156 6,000.00 6,000.00

129 HERRERO, VILMA FORTUN ADMINISTRATIVE STAFF 125 6,000.00 6,000.00

130 JUMAPAO, MARILYN CASTRO DOCTOR 264 9,000.00 2700 6,300.00

131 KARLSEN, ROWENA ENDENCIA ADMINISTRATIVE STAFF 131 6,000.00 6,000.00

144 9,000.00
132 KIMILAT, SERAPIE VICTORIA LEOPOLDO DOCTOR 2700 6,300.00

133 LABADAN, JUSTINE MORAN ADMINISTRATIVE STAFF 127 6,000.00 6,000.00

240 9,000.00
134 LEDESMA, PORTIA MARCELINA COCON DOCTOR 2700 6,300.00

135 LUISON, ZARAH ALITHEA DIAL SOCIAL WELFARE OFFICER 140 6,000.00 6,000.00
240 9,000.00
136 MACUNO, DOROTHY JOY PALARCA DOCTOR 2700 6,300.00

137 MAGARRO, JEANETTE MONETTE ADMINISTRATIVE STAFF 124 6,000.00 6,000.00

136 6,000.00
138 MALITOC, HAZEL PECASALES ADMINISTRATIVE STAFF 6,000.00

139 MANDIN, CHRISTINE PA?O DOCTOR 144 9,000.00 2700 6,300.00

144 9,000.00
140 MORA, TEONESTO ESPIRITU DENTIST 2250 6,750.00

141 MULATO, DANESSA RUIZOL SOCIAL WELFARE OFFICER 144 6,000.00 480 5,520.00

142 NAVARRO, KAYE MC MICHAEL SOCIAL WELFARE OFFICER 144 6,000.00 480 5,520.00

143 NOOR, FATIMA RADIA ADMINISTRATIVE STAFF 135 6,000.00 6,000.00

144 ORTIZ, GRACE PESCADOR DOCTOR 168 9,000.00 450 8,550.00

145 PADILLA, FREDERICK ALEGADO DOCTOR 168 9,000.00 2700 6,300.00

146 PEREZ, ANNA MARIE GO DOCTOR 144 9,000.00 2700 6,300.00

147 PINEDA, ERNEST HOPE GULPAN DOCTOR 160 9,000.00 450 8,550.00
 OCA REPORT #: 2022020000013393
MONTH: FEBRUARY
FACILITY NAME: BUTUAN MEDICAL CENTER

GENERAL PAYROLL
We are hereby acknowledge to have received the sum herein specified opposite our respective names of ONE COVID ALLOWANCE (OCA) except as stated, otherwise in the remarks column.

HOURS
No. NAME DESIGNATION COMPUTED OCA (APPROVED) W/HOLDING TAX NET AMOUNT SIGNATURE
REPORTED

148 PLAZA, MARIA JOY EVA DOCTOR 136 9,000.00 2700 6,300.00

149 RUALES, EMELITA CATUBAG ADMINISTRATIVE STAFF 176 6,000.00 6,000.00

150 TAPERLA, SHERYL SALAPANG DOCTOR 144 9,000.00 2700 6,300.00

151 UYGIOCO, LUZ MONTILLA SOCIAL WELFARE OFFICER 123 6,000.00 1200 4,800.00

152 VELLACERAN, JULIUS PONTEVEDRA ADMINISTRATIVE STAFF 126 6,000.00 6,000.00

144 9,000.00
153 ALATRACA, SALVACION DOLLISEN NURSE 2250 6,750.00

154 ALVARADO, ZENAIDA NAVARRO OTHERS 160 9,000.00 9,000.00

152 9,000.00
155 APEGO, AIDA JAMILI OTHERS 9,000.00

156 BALAJEBOCO, SYLVIA ROSSANA MARTINEZ NURSE 144 9,000.00 2250 6,750.00
152 9,000.00
157 BALIBAY, RUBY JANE CUENCA NURSE 9,000.00

158 BESA, ELAINE BATSANTOS NURSE 152 9,000.00 2250 6,750.00

108 9,000.00
159 BRUNO, NATIVIDAD ERECRE NURSE 2250 6,750.00

160 BUTCON, CRISTETA BUTRON NURSE 144 9,000.00 2250 6,750.00

160 9,000.00
161 CALIAO, MARIA BAYUCOT NURSE 2250 6,750.00

162 CARAMPATANA, ALONA GABORNE NURSE 144 9,000.00 2250 6,750.00

163 COLEGADO, LORENA ABRENICA OTHERS 136 9,000.00 9,000.00

164 DAR, ALMA CURADA OTHERS 152 9,000.00 9,000.00

165 DE ASIS, MARIA MENCHIE ENCARNADO NURSE 160 9,000.00 2250 6,750.00

166 EDNILAN, APRIL ANNE SARMIENTO NURSE 128 9,000.00 2250 6,750.00

167 ENGRESO, REBECCA LABAJO NURSE 144 9,000.00 2250 6,750.00

168 GALING, JENNIFER BRIONES NURSE 160 9,000.00 2250 6,750.00

 OCA REPORT #: 2022020000013393
MONTH: FEBRUARY
FACILITY NAME: BUTUAN MEDICAL CENTER

GENERAL PAYROLL
We are hereby acknowledge to have received the sum herein specified opposite our respective names of ONE COVID ALLOWANCE (OCA) except as stated, otherwise in the remarks column.

HOURS
No. NAME DESIGNATION COMPUTED OCA (APPROVED) W/HOLDING TAX NET AMOUNT SIGNATURE
REPORTED

169 GAPASIN, MERCEDES CENIZA OTHERS 144 9,000.00 9,000.00

170 GUIBONE, JENNIFER GONZAGA NURSE 132 9,000.00 2250 6,750.00

171 GUARIN, LOUIS SONNY NEMEñO NURSE 144 9,000.00 2250 6,750.00

172 HIDALGO, METCHIELINE THERESE TORKEVERDE NURSE 144 9,000.00 2250 6,750.00

173 LAGUMBAY, AGNES DULU NURSE 152 9,000.00 2250 6,750.00

144 9,000.00
174 MANDRAS, JOSEPHINE PANGAN OTHERS 9,000.00

175 MIRA, ANNALISA LADARAN NURSE 136 9,000.00 2250 6,750.00

136 9,000.00
176 MONTON, RAZEL CUPAY NURSE 2250 6,750.00

177 MORILLON, JOEL CRUZADA SUPPORT STAFF 136 9,000.00 9,000.00

136 9,000.00
178 OCON, MAUREEN NOVA NEñIZA NURSE 2250 6,750.00

179 OSIN, RODERICK OCHEA NURSE 144 9,000.00 2250 6,750.00

152 9,000.00
180 PALARAN, VIRGINIA LUYAHAN NURSE 2250 6,750.00

181 PAPA, JOSEPHINE ESTOQUE OTHERS 144 9,000.00 9,000.00

152 9,000.00
182 PARROCHO, ALMA CALUB OTHERS 9,000.00

183 PEGGY, ALGER LUZ NURSE 160 9,000.00 2250 6,750.00

184 PELOS, PAUL RITCHIE GALAN NURSE 136 9,000.00 2250 6,750.00

185 PEQUIT, MARIETTA TINOSA OTHERS 112 9,000.00 9,000.00

186 PILAPIL, VIRGIE PASCUA OTHERS 152 9,000.00 9,000.00

187 PONTIMAR, JOEL CASTRO SUPPORT STAFF 144 9,000.00 9,000.00

188 RAYPON, VICENTA BALINGIT NURSE 160 9,000.00 9,000.00

189 SANGTIAN, GWENDOLYN ILAGAN NURSE 160 9,000.00 2250 6,750.00

 OCA REPORT #: 2022020000013393
MONTH: FEBRUARY
FACILITY NAME: BUTUAN MEDICAL CENTER

GENERAL PAYROLL
We are hereby acknowledge to have received the sum herein specified opposite our respective names of ONE COVID ALLOWANCE (OCA) except as stated, otherwise in the remarks column.

HOURS
No. NAME DESIGNATION COMPUTED OCA (APPROVED) W/HOLDING TAX NET AMOUNT SIGNATURE
REPORTED

190 SARSABA, JOSSIE CLARCILLAS NURSE 148 9,000.00 2250 6,750.00

191 SITOY, JANICE DORICO OTHERS 112 9,000.00 9,000.00

192 TORTAL, EDITHA BALANSAG NURSE 140 9,000.00 2250 6,750.00

193 TORRECAMPO, NELISA NOVO NURSE 144 9,000.00 2250 6,750.00

194 VALDEZ, LINA NGOHO MIDWIFE 168 9,000.00 1800 7,200.00

156 9,000.00
195 VALENCIA, JENELYN BORJA NURSE 2250 6,750.00

196 VASQUEZ, GWENDOLYN AURORA MARTINEZ NURSE 144 9,000.00 2250 6,750.00
144 9,000.00
197 VILLA, ELSIE PASCUA OTHERS 9,000.00

198 VILLALOBOS, NARISSA PALOMAR OTHERS 144 9,000.00 9,000.00

152 9,000.00
199 YASAY, SHIELA SABALLA MIDWIFE 1650 7,350.00

200 ABORDO, MA. MALOU SILAGA NURSE 336 9,000.00 450 8,550.00
152 9,000.00
201 ALIWANAG, JUNILLA DIAMAN NURSE 450 8,550.00

202 ASUNTO, HEHERSON DEPARNE NURSE 160 9,000.00 450 8,550.00

152 9,000.00
203 BABIA, DIODE MICHAEL VILLANUEVA NURSE 450 8,550.00

204 BAUTISTA, APPLE BARRIENTOS NURSE 144 9,000.00 450 8,550.00

205 CASINILLO, JO ANNA MARIE LILOC NURSE 144 9,000.00 450 8,550.00

206 CHAVEZ, JAMAICA LYNN MAY NURSE 144 9,000.00 450 8,550.00

207 CULINTAS, MARI HAYCE PACOMEOS NURSE 152 9,000.00 450 8,550.00

208 DAFFON, JENEBETH MIANO NURSE 160 9,000.00 450 8,550.00

209 DELA GANAR, FLORIE JEAN AMORA NURSE 176 9,000.00 450 8,550.00

210 DELIMAN, AIZA ANUB NURSE 336 9,000.00 450 8,550.00

 OCA REPORT #: 2022020000013393
MONTH: FEBRUARY
FACILITY NAME: BUTUAN MEDICAL CENTER

GENERAL PAYROLL
We are hereby acknowledge to have received the sum herein specified opposite our respective names of ONE COVID ALLOWANCE (OCA) except as stated, otherwise in the remarks column.

HOURS
No. NAME DESIGNATION COMPUTED OCA (APPROVED) W/HOLDING TAX NET AMOUNT SIGNATURE
REPORTED

211 DESOYO, LIWLIWA ALBIA NURSE 192 9,000.00 450 8,550.00

212 EBDALIN, ACE JASON SUAZO NURSE 144 9,000.00 450 8,550.00

213 ECUACION, MARYCHE DEGOMA NURSE 168 9,000.00 450 8,550.00

214 EDIO, ROUGIENE MAY FUEGO NURSE 160 9,000.00 450 8,550.00

215 ELISAN, ARMIE AREVALO NURSE 208 9,000.00 450 8,550.00

160 9,000.00
216 ENRIQUEZ, RICHEL BAYONA NURSE 450 8,550.00

217 ESCALONA, MARLONOTO TABLO NURSE 160 9,000.00 450 8,550.00

160 9,000.00
218 FERRER, MYLENE SUñER NURSE 450 8,550.00

219 FORTUN, JILBERTA OSIC NURSE 336 9,000.00 450 8,550.00

224 9,000.00
220 FRANCISCO, REY PABULARIO NURSE 450 8,550.00

221 GALAS, GIANCARLO MARTIN MALLARI NURSE 149 9,000.00 450 8,550.00
144 9,000.00
222 GERNAL, FLORDELISA DEQUIT NURSE 450 8,550.00

223 HAMBRE, KISSMET BARROT NURSE 336 9,000.00 450 8,550.00

160 9,000.00
224 HIBAYA, KHARMELA CZAREN LAGANGA NURSE 450 8,550.00

225 HOY, JERICO PALOMAR NURSE 176 9,000.00 450 8,550.00

226 INCHOCO, DYLAN MICHELLE CREDO NURSE 160 9,000.00 450 8,550.00

227 ITAO, PEARL ANN ROMERO NURSE 192 9,000.00 450 8,550.00

228 JANDAYAN, MARIA SHARON AMPLAYO NURSE 192 9,000.00 450 8,550.00

229 JUGARAP, JURIELYN DAIGAN NURSE 144 9,000.00 450 8,550.00

230 LADARAN, EMILY COSTANILLA NURSE 152 9,000.00 450 8,550.00

231 LAO, ANNALYN CAGAS NURSE 160 9,000.00 450 8,550.00

 OCA REPORT #: 2022020000013393
MONTH: FEBRUARY
FACILITY NAME: BUTUAN MEDICAL CENTER

GENERAL PAYROLL
We are hereby acknowledge to have received the sum herein specified opposite our respective names of ONE COVID ALLOWANCE (OCA) except as stated, otherwise in the remarks column.

HOURS
No. NAME DESIGNATION COMPUTED OCA (APPROVED) W/HOLDING TAX NET AMOUNT SIGNATURE
REPORTED

232 LASAM, YVETTE LOURDES BAG-AO NURSE 136 9,000.00 450 8,550.00

233 LERIAS, INGRID STEPHANIE NOEL NURSE 144 9,000.00 450 8,550.00

234 MACASA, MABEL FERNANADEZ NURSE 160 9,000.00 450 8,550.00

235 MACUNO, MARK ANTHONY PARDILLO NURSE 168 9,000.00 450 8,550.00

236 MADLOS, JOYCE AMORA NURSE 128 9,000.00 450 8,550.00

152 9,000.00
237 MAGLASANG, SHERILEEN SENIT NURSE 450 8,550.00

238 MAHINAY, PERCIANITA CALO NURSE 168 9,000.00 450 8,550.00

160 9,000.00
239 MONTES, CLARICE MATIAS NURSE 450 8,550.00

240 MONTILLA, ROJIE ARIANE LLOREN NURSE 168 9,000.00 450 8,550.00
192 9,000.00
241 MORCEN, MARY ANGELU SIMANGCA NURSE 450 8,550.00

242 MORSEN, ABEGAIL RIN NURSE 128 9,000.00 450 8,550.00

192 9,000.00
243 ODCHIGUE, MAE MARIEL BUBA NURSE 450 8,550.00

244 PEDROSA, JOUI ARNOLD ESTRIBOR NURSE 168 9,000.00 450 8,550.00
168 9,000.00
245 PERLA, HOPER BRIGOLE NURSE 450 8,550.00

246 PIODOS, YVETTE JOY GOMEZ NURSE 176 9,000.00 450 8,550.00

247 POLON, JOAN ANGELA MABALE NURSE 232 9,000.00 450 8,550.00

248 POMERA, JESSEN CHRISTY MINERVA NURSE 152 9,000.00 450 8,550.00

249 ROCHA, JENNIFER LAPE NURSE 160 9,000.00 450 8,550.00

250 RADAZA, MARY GRACE TAN NURSE 160 9,000.00 450 8,550.00

251 ROFEROS, MARY CATHLYN PEGGY NURSE 152 9,000.00 450 8,550.00

252 ROJO, JOYCE MONDEJAR NURSE 168 9,000.00 450 8,550.00

 OCA REPORT #: 2022020000013393
MONTH: FEBRUARY
FACILITY NAME: BUTUAN MEDICAL CENTER

GENERAL PAYROLL
We are hereby acknowledge to have received the sum herein specified opposite our respective names of ONE COVID ALLOWANCE (OCA) except as stated, otherwise in the remarks column.

HOURS
No. NAME DESIGNATION COMPUTED OCA (APPROVED) W/HOLDING TAX NET AMOUNT SIGNATURE
REPORTED

253 SATOR, ELAINE BLISS ROBLES NURSE 152 9,000.00 450 8,550.00

254 SUBRASTAS, GERALDINE MORTA NURSE 152 9,000.00 450 8,550.00

255 TAGALOG, LOVELY JOY PASTOR NURSE 152 9,000.00 450 8,550.00

256 TARAN, SHERWIN URIARTE NURSE 112 9,000.00 450 8,550.00

257 TARO, ROGEILINO GALIMBA NURSE 176 9,000.00 450 8,550.00

336 9,000.00
258 TORRECAMPO, VEA CAMILLE NOVO NURSE 450 8,550.00

259 TRINIDAD, DONABELLE LLAGAS NURSE 152 9,000.00 450 8,550.00

208 9,000.00
260 UNTAY, RICHZEL DEJADO NURSE 450 8,550.00

261 VALDEHUESA, ANNABELLE TALITA NURSE 168 9,000.00 450 8,550.00

160 9,000.00
262 VALLECER, CARROLDEN CABELA NURSE 450 8,550.00

263 VALLECER, KARLAN JOHN ABORQUE NURSE 160 9,000.00 450 8,550.00
160 9,000.00
264 VASQUEZ, VENUS LUMINDAS NURSE 450 8,550.00

265 VILLANUEVA, OSCAR CLINT III KELLY NURSE 144 9,000.00 450 8,550.00
120 9,000.00
266 VILLASOR, CLYD ERIC SINODIVILA NURSE 450 8,550.00

267 VILLONES, CHRISNA ELVIE ROSALES NURSE 88 8,250.00 450 7,800.00

268 NELMIDA, ALLIANA CANLAS RESPIRATORY THERAPIST 160 9,000.00 9,000.00

269 ANDIG, LOLIT DURAN MIDWIFE 152 9,000.00 9,000.00

270 GALLANO, GINA ELEANOR TUBA-ON MIDWIFE 144 9,000.00 9,000.00

271 TERCERA, MA. LELINA BUENDIA MIDWIFE 152 9,000.00 9,000.00

272 ACEDO, DIDI URSULA MAPUTOL OTHERS 160 9,000.00 9,000.00

273 ALTOVEROS, ANNA MARIE GO OTHERS 144 9,000.00 9,000.00

 OCA REPORT #: 2022020000013393
MONTH: FEBRUARY
FACILITY NAME: BUTUAN MEDICAL CENTER

GENERAL PAYROLL
We are hereby acknowledge to have received the sum herein specified opposite our respective names of ONE COVID ALLOWANCE (OCA) except as stated, otherwise in the remarks column.

HOURS
No. NAME DESIGNATION COMPUTED OCA (APPROVED) W/HOLDING TAX NET AMOUNT SIGNATURE
REPORTED

274 ASUBE, JULIUZ JETHRU MIGUEL OTHERS 144 9,000.00 9,000.00

275 LINAAC, JULIET SEMAÑA OTHERS 160 9,000.00 9,000.00

276 MARIÑO, SHIELA MAY DAPAL OTHERS 144 9,000.00 9,000.00

277 PECASALES, AILENE TIAPE OTHERS 160 9,000.00 9,000.00

278 SALISE, MARIFE SADUMIANO OTHERS 144 9,000.00 9,000.00

168 9,000.00
279 VARRON, SARAH JING DATCHILE OTHERS 9,000.00

280 VILLANTES, GENEVIV ECLEO OTHERS 128 9,000.00 9,000.00

152 9,000.00
281 JUBAY, MARY ANTHONETTE TUMADA ADMINISTRATIVE STAFF 9,000.00

282 DELANTO, JON PAOLO GUZON ADMINISTRATIVE STAFF 160 9,000.00 9,000.00
152 9,000.00
283 FORTUN, MILES ANGELICA ARAñA OTHERS 9,000.00

284 GALO, ROSE JANE SALAMANES ADMINISTRATIVE STAFF 160 9,000.00 9,000.00
136 9,000.00
285 MAHUBAY, BEHMA JANE BUSA ADMINISTRATIVE STAFF 9,000.00

286 OLVIDO, DEBIE HORCERADA ADMINISTRATIVE STAFF 144 9,000.00 9,000.00

152 9,000.00
287 PALEN, BABY DANA N/A ADMINISTRATIVE STAFF 9,000.00

288 GRINDULA, KIMBERLY BERNAT ADMINISTRATIVE STAFF 160 9,000.00 9,000.00

289 BAGAIPO, RICHEL SANCHEZ ADMINISTRATIVE STAFF 160 9,000.00 9,000.00

290 LU, BRANDO CULABA ADMINISTRATIVE STAFF 160 9,000.00 9,000.00

291 CODASTE, KRISNA MAE N/A ADMINISTRATIVE STAFF 160 9,000.00 9,000.00

292 SANCHEZ, BEEMM QUEZON ADMINISTRATIVE STAFF 152 9,000.00 9,000.00

293 LOZADA, KATHERINE BAGAIPO ADMINISTRATIVE STAFF 144 9,000.00 9,000.00

294 SEMINE, HANNAH GREISHA FELIZARTA ADMINISTRATIVE STAFF 144 9,000.00 9,000.00
 OCA REPORT #: 2022020000013393
MONTH: FEBRUARY
FACILITY NAME: BUTUAN MEDICAL CENTER

GENERAL PAYROLL
We are hereby acknowledge to have received the sum herein specified opposite our respective names of ONE COVID ALLOWANCE (OCA) except as stated, otherwise in the remarks column.

HOURS
No. NAME DESIGNATION COMPUTED OCA (APPROVED) W/HOLDING TAX NET AMOUNT SIGNATURE
REPORTED

295 ADAJAR, ANTHONY OMAYANA SUPPORT STAFF 144 9,000.00 9,000.00

296 AUTOR, BONIFACIO LARIBA SUPPORT STAFF 152 9,000.00 9,000.00

297 TORRALBA, RONALD ARIOSA SUPPORT STAFF 152 9,000.00 9,000.00

298 ABAD, ADONIS MALINAO SUPPORT STAFF 160 9,000.00 9,000.00

299 ABIA, LARRY RONATO SUPPORT STAFF 144 9,000.00 9,000.00

152 6,000.00
300 ACODILI, JOY EBOT SUPPORT STAFF 6,000.00

301 ADLAON, REDMOND SANTOSIDAD SUPPORT STAFF 99 6,000.00 6,000.00

168 6,000.00
302 ALCANTARA, RENATO GABATO SUPPORT STAFF 6,000.00

303 ALIBO, DAISY GILDO OTHERS 176 9,000.00 9,000.00

132 6,000.00
304 ALLEGO, ROSELLE MAY DUMAGO ADMINISTRATIVE STAFF 6,000.00

305 ALMEDA, RENIE GONATO JANITORIAL 184 6,000.00 6,000.00

144 9,000.00
306 ALVARADO, RENATO FLORIDA SUPPORT STAFF 9,000.00

307 AMADO, BERNARDITO LAHER JANITORIAL 144 6,000.00 6,000.00

72 4,500.00
308 AMOROSO, RITCHELL N/A SUPPORT STAFF 4,500.00

309 ANTEPUESTO, MARY ANN JAYME JANITORIAL 176 9,000.00 9,000.00

310 ANTONIO, ALLAN PAUL BEQUIBEL TECHNICAL STAFF 144 6,000.00 6,000.00

311 ARBOLIDA, RESHELLE RAE NUEVA SUPPORT STAFF 168 9,000.00 9,000.00

312 AVENIDO, GLENN EVAN TOMILAP SUPPORT STAFF 160 6,000.00 6,000.00

313 AZOTE, JOSE MARIE ATEGA JANITORIAL 248 9,000.00 9,000.00

314 BAJAO, JERRY BAG-O SUPPORT STAFF 116 9,000.00 9,000.00

315 BALIBAY, MARY JOY SARIN JANITORIAL 168 9,000.00 9,000.00

 OCA REPORT #: 2022020000013393
MONTH: FEBRUARY
FACILITY NAME: BUTUAN MEDICAL CENTER

GENERAL PAYROLL
We are hereby acknowledge to have received the sum herein specified opposite our respective names of ONE COVID ALLOWANCE (OCA) except as stated, otherwise in the remarks column.

HOURS
No. NAME DESIGNATION COMPUTED OCA (APPROVED) W/HOLDING TAX NET AMOUNT SIGNATURE
REPORTED

316 BAS, CHRISTOPHER VIRTUDAZO SUPPORT STAFF 120 9,000.00 9,000.00

317 BASALLAJES, MARICEL SADORA JANITORIAL 117 9,000.00 9,000.00

318 BASANAL, KENNETH DEL MUNDO SUPPORT STAFF 144 6,000.00 6,000.00

319 BASLOT, JERRY CORDOVA SUPPORT STAFF 144 6,000.00 6,000.00

320 BASLOT, FRANKLIN DAYOLA SUPPORT STAFF 176 6,000.00 6,000.00

176 9,000.00
321 BATISTING, MARIFE MISA SUPPORT STAFF 9,000.00

322 BATONTON, JOSIE BORRES JANITORIAL 232 9,000.00 9,000.00

104 9,000.00
323 BAYANO, NEILGEN CUTOB JANITORIAL 9,000.00

324 BELMORO, ARJIEL ACAIN JANITORIAL 280 9,000.00 9,000.00

136 9,000.00
325 BELOY, CRESTINE ILADO JANITORIAL 9,000.00

326 BERMUDEZ, JUNEL EDULAN SUPPORT STAFF 101 9,000.00 9,000.00

250 9,000.00
327 BERO, JACKSON BATISTING JANITORIAL 9,000.00

328 BOCTOT, JOHNWINE OMOY JANITORIAL 360 9,000.00 9,000.00

152 9,000.00
329 BUCTOT, HAROLD ALAMO SUPPORT STAFF 9,000.00

330 CABAHOG, FRANCIS DAVE BESINA SUPPORT STAFF 176 6,000.00 6,000.00

331 CABIGUIN, ENESIO SAGURAN JANITORIAL 168 9,000.00 9,000.00

332 CALLANTA, BLAINE HITGANO PHARMACIST 144 9,000.00 1800 7,200.00

333 CALO, CHRISTIAN BATOCAEL JANITORIAL 124 9,000.00 9,000.00

334 CALO, ANTHONY BATOCAEL SUPPORT STAFF 176 9,000.00 9,000.00

335 CANON, JULIO MARTE LABASTIDA JANITORIAL 176 9,000.00 9,000.00

336 CANTERE, LOVELY CERNA ADMINISTRATIVE STAFF 80 5,000.00 1800 3,200.00

 OCA REPORT #: 2022020000013393
MONTH: FEBRUARY
FACILITY NAME: BUTUAN MEDICAL CENTER

GENERAL PAYROLL
We are hereby acknowledge to have received the sum herein specified opposite our respective names of ONE COVID ALLOWANCE (OCA) except as stated, otherwise in the remarks column.

HOURS
No. NAME DESIGNATION COMPUTED OCA (APPROVED) W/HOLDING TAX NET AMOUNT SIGNATURE
REPORTED

337 CARIÑOSA, GENEVIVE MONTOYA SUPPORT STAFF 168 6,000.00 6,000.00

338 CASALS, IAN REY LAPA PHARMACIST 144 9,000.00 1800 7,200.00

339 CASTAÑO, ERWIN BALAIS JANITORIAL 103 9,000.00 9,000.00

340 CASTIGADOR, ARNOLD RAMONES TECHNICAL STAFF 108 6,000.00 1500 4,500.00

341 CASTILLO, RIZALDY BAYRON OTHERS 152 9,000.00 9,000.00

72 6,750.00
342 CATALAN, RODIAZER ESCOL JANITORIAL 6,750.00

343 CATAMORA, HENRY BOY SUMATRA JANITORIAL 70 6,562.50 6,562.50

144 6,000.00
344 CATULONG, DARRYL FERNANDEZ SUPPORT STAFF 6,000.00

345 CATURAN, MARY GRACE N/A SUPPORT STAFF 184 6,000.00 6,000.00
160 9,000.00
346 CEDEÑO, RUBY TOLO JANITORIAL 9,000.00

347 CUBILLAS, MELLISA JOAN DUMAS ADMINISTRATIVE STAFF 160 6,000.00 6,000.00
160 9,000.00
348 CUBILLAS, JASON EDIOMA SUPPORT STAFF 9,000.00

349 CUDAL, ELAINE GABUCAN JANITORIAL 176 9,000.00 9,000.00

176 9,000.00
350 CULOB, ANA TRILLO JANITORIAL 9,000.00

351 CURILAN, EDGARDO ABAS JANITORIAL 240 9,000.00 9,000.00

352 DAGSA, RUBY COLIMA JANITORIAL 176 6,000.00 6,000.00

353 DALAPO, JACKIELOU RABINA JANITORIAL 168 9,000.00 9,000.00

354 DALAUTA, MARISSA HAGONOS OTHERS 160 9,000.00 9,000.00

355 DALUGDOG, NELSON CEDRI SUPPORT STAFF 152 6,000.00 6,000.00

356 DANDANON, GERALD BASAO JANITORIAL 96 9,000.00 9,000.00

357 DAO, WARLITO TARE JANITORIAL 264 9,000.00 9,000.00

 OCA REPORT #: 2022020000013393
MONTH: FEBRUARY
FACILITY NAME: BUTUAN MEDICAL CENTER

GENERAL PAYROLL
We are hereby acknowledge to have received the sum herein specified opposite our respective names of ONE COVID ALLOWANCE (OCA) except as stated, otherwise in the remarks column.

HOURS
No. NAME DESIGNATION COMPUTED OCA (APPROVED) W/HOLDING TAX NET AMOUNT SIGNATURE
REPORTED

358 DAQUIPIL, MARCOS TAJAN-TAJAN SUPPORT STAFF 143 6,000.00 6,000.00

359 DAVID, MIGUEL FAJARDO TECHNICAL STAFF 143 6,000.00 1200 4,800.00

360 DE GRACIA, JEFFREY VILLARTA JANITORIAL 168 9,000.00 9,000.00

361 DE LA RAMA, JOESAR ESCOL SUPPORT STAFF 168 9,000.00 9,000.00

362 DE RAMA, GERLIE REYES NUTRITIONIST-DIETITIAN 144 6,000.00 1200 4,800.00

296 9,000.00
363 DEMAIN, JAMES TRILLO JANITORIAL 9,000.00

364 DENUEVO, ALBERT DAHOYA JANITORIAL 176 9,000.00 9,000.00

168 9,000.00
365 DISPO, GRACE AVANZADO SUPPORT STAFF 9,000.00

366 DUBOUZET, CHAM BALACUIT TECHNICAL STAFF 144 6,000.00 6,000.00

107 6,000.00
367 ELISAN, PASCUAL GAVINO SUPPORT STAFF 6,000.00

368 ENDENCIA, CHARLIE MARK LOMUSAD ADMINISTRATIVE STAFF 134 6,000.00 6,000.00
56 5,250.00
369 ESGUERRA, JERIC RANQUE JANITORIAL 5,250.00

370 ESTRERA, JAMES BRIAN NEGROS SUPPORT STAFF 169 6,000.00 6,000.00
144 9,000.00
371 FALLER, LUZ CANTERO PHARMACIST 1800 7,200.00

372 FLORIDA, DANILO PERALIS JANITORIAL 168 9,000.00 9,000.00

373 FURIA, RYAN ANTHONY RODRIGUEZ SUPPORT STAFF 176 9,000.00 9,000.00

374 GADO, VERGILO PEPE JANITORIAL 96 9,000.00 9,000.00

375 GALGO, ARLAIN LAURO SUPPORT STAFF 192 6,000.00 6,000.00

376 GOGO, JOEL DEMAIN JANITORIAL 144 6,000.00 6,000.00

377 GUMA, REYNALDO SANGALIA JANITORIAL 336 9,000.00 9,000.00

378 GUZMAN, RICHARD JAY TORRES ADMINISTRATIVE STAFF 118 6,000.00 1106.25 4,893.75
 OCA REPORT #: 2022020000013393
MONTH: FEBRUARY
FACILITY NAME: BUTUAN MEDICAL CENTER

GENERAL PAYROLL
We are hereby acknowledge to have received the sum herein specified opposite our respective names of ONE COVID ALLOWANCE (OCA) except as stated, otherwise in the remarks column.

HOURS
No. NAME DESIGNATION COMPUTED OCA (APPROVED) W/HOLDING TAX NET AMOUNT SIGNATURE
REPORTED

379 HERNANE, JAMES RUSSEL BAYACA ADMINISTRATIVE STAFF 152 6,000.00 6,000.00

380 IHAPON, PAULINO RIZALDA JANITORIAL 176 9,000.00 9,000.00

381 ILAN, AILEN SANCHEZ SUPPORT STAFF 176 9,000.00 9,000.00

382 JABAGAT, AZENITH BUTAO OTHERS 136 6,000.00 1500 4,500.00

383 JANDAYAN, JONNA BASUBAS SUPPORT STAFF 168 9,000.00 9,000.00

176 9,000.00
384 JAOJAO, RENIER N/A JANITORIAL 9,000.00

385 JUBAN, CLYDE PIAMONTE ADMINISTRATIVE STAFF 64 4,000.00 4,000.00

159 6,000.00
386 LANZADERAS, JORDAN BOBIS TECHNICAL STAFF 6,000.00

387 LAZAGA, REYNALDO PEREZ SUPPORT STAFF 168 9,000.00 9,000.00

80 7,500.00
388 LOMOTOS, PETER ANTHONY JOSEF DAAN SUPPORT STAFF 7,500.00

389 GERONGCO, BRYAN JACOS SUPPORT STAFF 168 9,000.00 9,000.00

152 9,000.00
390 MAGHILUM, DANNY FABRE JANITORIAL 9,000.00

391 MAGONCIA, EDILBERTA PARTULAN JANITORIAL 184 9,000.00 9,000.00

168 9,000.00
392 MALUYA, MARVIN JOHN PATANAO SUPPORT STAFF 9,000.00

393 MANIMOG, VIVIAN BUSACO OTHERS 128 9,000.00 9,000.00

394 MAN-ON, DAX TAGALOG SECURITY 152 6,000.00 1200 4,800.00

395 MANTILLA, AARON FITZGERARD LICAYAN SUPPORT STAFF 120 9,000.00 9,000.00

396 MARCHAN, MARIA JEZREEL CATHEREEN PINZA OTHERS 160 6,000.00 1500 4,500.00

397 MASONG, JENNIFER HANZEL MACUNO JANITORIAL 168 9,000.00 9,000.00

398 MATURAN, JEFFREY JUSAY SUPPORT STAFF 160 9,000.00 9,000.00

399 MAUR, MARCHELLE TURAJA ADMINISTRATIVE STAFF 160 6,000.00 6,000.00

 OCA REPORT #: 2022020000013393
MONTH: FEBRUARY
FACILITY NAME: BUTUAN MEDICAL CENTER

GENERAL PAYROLL
We are hereby acknowledge to have received the sum herein specified opposite our respective names of ONE COVID ALLOWANCE (OCA) except as stated, otherwise in the remarks column.

HOURS
No. NAME DESIGNATION COMPUTED OCA (APPROVED) W/HOLDING TAX NET AMOUNT SIGNATURE
REPORTED

400 MAUREAL, VINCENT AYATON JANITORIAL 168 9,000.00 9,000.00

401 MESA, JEMAR N/A OTHERS 160 9,000.00 9,000.00

402 MONTILLA, HELEN MOJADO JANITORIAL 168 9,000.00 9,000.00

403 MORAL, JENNYLYN MORALES SUPPORT STAFF 144 6,000.00 6,000.00

404 MORDENO, JACQUELINE AZNAR SUPPORT STAFF 168 9,000.00 9,000.00

176 9,000.00
405 MUMAR, EVELYN LARIBA SUPPORT STAFF 9,000.00

406 MUÑOZ, BALTAZARA ESCATRON NUTRITIONIST-DIETITIAN 128 6,000.00 1500 4,500.00

132 6,000.00
407 NAPANA, ELEUTERIO ILIGAN ADMINISTRATIVE STAFF 6,000.00

408 NICMIC, VICTORINO DELA VEGA SUPPORT STAFF 168 6,000.00 6,000.00
144 6,000.00
409 NOEL, JOHN ANDRE PANULIN SUPPORT STAFF 6,000.00

410 NOLLORA, EDERIC LAVARES JANITORIAL 141 6,000.00 6,000.00

108 6,000.00
411 NORTEGA, ROCHEIL TAN ADMINISTRATIVE STAFF 6,000.00

412 NOVAL, PABLIO RANQUE JANITORIAL 168 9,000.00 9,000.00

136 6,000.00
413 ORIT, MARLON TORRECAMPO SUPPORT STAFF 6,000.00

414 OTAZA, APPLE ROSE ARREZA SUPPORT STAFF 168 9,000.00 9,000.00

415 OTERO, MAXIMIANO ESTRERA SUPPORT STAFF 127 6,000.00 6,000.00

416 PALEN, SHERWIN PAUL BALI ADMINISTRATIVE STAFF 176 6,000.00 6,000.00

417 PALOMA, JASON GIL AVENIDO SUPPORT STAFF 168 9,000.00 9,000.00

418 PAMA, ANALIZA ESCARET SUPPORT STAFF 144 6,000.00 1200 4,800.00

419 PEREZ, MERASOL CURATO SUPPORT STAFF 176 9,000.00 9,000.00

420 POGOSA, MARIE ANN ENCABO JANITORIAL 176 6,000.00 6,000.00

 OCA REPORT #: 2022020000013393
MONTH: FEBRUARY
FACILITY NAME: BUTUAN MEDICAL CENTER

GENERAL PAYROLL
We are hereby acknowledge to have received the sum herein specified opposite our respective names of ONE COVID ALLOWANCE (OCA) except as stated, otherwise in the remarks column.

HOURS
No. NAME DESIGNATION COMPUTED OCA (APPROVED) W/HOLDING TAX NET AMOUNT SIGNATURE
REPORTED

421 PULIDO, EDERICK PUERTO SUPPORT STAFF 167 6,000.00 6,000.00

422 RABE, APRIL JADE N/A JANITORIAL 152 9,000.00 9,000.00

423 RADEN, ROSITO COLLANTES JANITORIAL 288 9,000.00 9,000.00

424 RAMIREZ, RENE TAYRE SECURITY 160 6,000.00 6,000.00

425 RARO, GLENN MARK FELICILDA ADMINISTRATIVE STAFF 144 6,000.00 6,000.00
184 9,000.00
426 RECARO, JAN MICHAEL ATENCIO JANITORIAL 9,000.00

427 REMOTIGUE, RONEL MANLA SUPPORT STAFF 160 9,000.00 9,000.00

160 9,000.00
428 ROMBIDE, IAN ANGELO OLAYVAR SUPPORT STAFF 9,000.00

429 ROSELLO, REGEM SINCERO TECHNICAL STAFF 144 6,000.00 6,000.00

168 9,000.00
430 SALARDA, LOLITA TENIO JANITORIAL 9,000.00

431 SANCHEZ, CESHARA MAE TABADA ADMINISTRATIVE STAFF 157 6,000.00 6,000.00
144 6,000.00
432 SANTIAGO, JESSIE GONZALES TECHNICAL STAFF 6,000.00

433 SANTOS, EDEN PEREZ PHARMACIST 168 9,000.00 9,000.00

136 9,000.00
434 SEBASTIAN, ALEXANDER DESIATA JANITORIAL 9,000.00

435 SEGOVIA, DONALD AQUIATIN ADMINISTRATIVE STAFF 152 6,000.00 6,000.00

436 SILDO, ROLITO MARTINEZ JANITORIAL 88 8,250.00 8,250.00

437 SPANDONIS, HENRY RANOCO JANITORIAL 144 6,000.00 6,000.00

438 SUAREZ, ALAN DUMABOC JANITORIAL 168 6,000.00 6,000.00

439 TABIGUE, MICHAEL LUIGIE OBERES SUPPORT STAFF 143 6,000.00 6,000.00

440 TABLA, GENESIS CABRERA SUPPORT STAFF 128 6,000.00 1500 4,500.00

441 TAN, GILBERT CUBILLAS SUPPORT STAFF 128 6,000.00 6,000.00

 OCA REPORT #: 2022020000013393
MONTH: FEBRUARY
FACILITY NAME: BUTUAN MEDICAL CENTER

GENERAL PAYROLL
We are hereby acknowledge to have received the sum herein specified opposite our respective names of ONE COVID ALLOWANCE (OCA) except as stated, otherwise in the remarks column.

HOURS
No. NAME DESIGNATION COMPUTED OCA (APPROVED) W/HOLDING TAX NET AMOUNT SIGNATURE
REPORTED

442 TANGOAN, NERLINDA IBARRA SECURITY 152 6,000.00 6,000.00

443 TOLO, LEILANI LASPOÑAS ADMINISTRATIVE STAFF 150 6,000.00 6,000.00

444 TRINIDAD, RACHELLE N/A ADMINISTRATIVE STAFF 144 6,000.00 1200 4,800.00

445 TUAZON, JOSE TEOFILO VILLANUEVA SUPPORT STAFF 152 9,000.00 9,000.00

446 UCANG, ROSILO COCAMAS SUPPORT STAFF 152 9,000.00 9,000.00

168 9,000.00
447 UMPAD, JACKLYN DEL ROSARIO JANITORIAL 9,000.00

448 UYGIOCO, ARIES ABELLA JANITORIAL 180 6,000.00 6,000.00

167 9,000.00
449 WOODS, RUFEH POLINAR JANITORIAL 9,000.00

450 TABAÑAG, ARNEL ROSALES SUPPORT STAFF 160 9,000.00 9,000.00

TOTAL 3,626,812.50 220,916.25 3,405,896.25
A (1) CERTIFIED: Services duly rendered as stated. B. APPROVED FOR PAYMENT: ________________

HRMO-III Municipal Health Officer