DEPARTMENT OF EDUCATION

REGION XI - Division of TAGUM CITY

Monthly Payroll Worsheet & Report of Service
For the Month of February 1-28, 2021
Station : LORENZO S. SARMIENTO SR. NHS
Absences/Undertimes Deductions
Division
No. Employee Name Position Title Basic PERA/ACA Inclusive Dates Dy/Hr/Mi Cause Action Basic P/A UNDERTIME(MIN) Remarks

1 SUSAN P. BAJAO ADAS II 17,984.00 2000.00

2 WILMA P. DAMOLE SP IV 66,867.00 2000.00
3 ANGELITA A. MONTEJO T III 26,754.00 2000.00
4 MARIA CECILIA A. DAGOC TIII 27,067.00 2000.00
5 ROBERTA A. JAVIER MT I 43,687.00 2000.00
6 ANITA B. EGONA TIII 27,067.00 2000.00
7 MARIA JOY G. ELIZAN MT I 42,662.00 2000.00
8 ANABEL G. PALEN TIII 28,688.00 2000.00
9 ANA P. HILOT TIII 27,067.00 2000.00
10 DELIA A. LOGRONIO T II 24,779.00 2000.00
11 ARLENE C. PUNAYAN TI 24,391.00 2000.00
12 DELIA Q. QUIAMBAO MT I 42,662.00 2000.00
13 LEOPOLDO S. RETAGA MT I 43,687.00 2000.00
14 RAY L. ROLLON T II 24,779.00 2000.00
15 ADELA G. SILUTAN TIII 27,067.00 2000.00
16 CHRISTINE V. CABUYADAO MT I 42,662.00 2000.00

17 ROGER E. BUENAVISTA T II 24,779.00 2000.00

18 HARVEY C. PIOQUINTO TI 24,082.00 2000.00
19 WENIFREDA T. COMONAL TIII 27,703.00 2000.00
20 ROMUALDO U. SUAN TIII 27,703.00 2000.00
21 LEILANI E. FAJARDO NURSE II 33,991.00 2000.00
22 MARICEL N. CUASITO T II 25,358.00 2000.00
23 SALVE A. DAQUIADO TII 24,779.00 2000.00
24 HYDE B. OLORES TIII 27,067.00 2000.00
25 ANALIZA P. GLORIA TII 24,779.00 2000.00
26 MYRNA B. SARIO TIII 27,067.00 2000.00
27 ENDERA L. VILLAPAZ GC I 23,181.00 2000.00
28 EDUARD JOSE A. ZAMORA T II 24,495.00 2000.00
29 MERRY PIN I. ABAY-ABAY TI 22,889.00 2000.00
30 RHEEX G. CASTOR MT I 42,159.00 2000.00
31 ROGELIO U. EGONA T III 26,754.00 2000.00
32 KRISLYN VIEVE C. HANGAD TI 22,889.00 2000.00
33 MARILOU A. CAGOD T III 26,754.00 2000.00
34 JEMAR C. CATOC T III 26,754.00 2000.00
 DEPARTMENT OF EDUCATION
REGION XI - Division of TAGUM CITY
Monthly Payroll Worsheet & Report of Service
For the Month of February 1-28, 2021
Station : LORENZO S. SARMIENTO SR. NHS
Absences/Undertimes Deductions
Division
No. Employee Name Position Title Basic PERA/ACA Inclusive Dates Dy/Hr/Mi Cause Action Basic P/A UNDERTIME(MIN) Remarks

35 MICHELLE A. LUMAAD T III 26,754.00 2000.00

36 KRISTIN MAE C. TOLINIO TI 22,600.00 2000.00
37 MATTHEW RANDOLF C. MORALES TI 22,600.00 2000.00
38 GELMIE JANE C. TULING TI 22,600.00 2000.00
39 MARNELLE MERAMAR D. TOGONON TI 22,600.00 2000.00
40 VANNESA JOY P. PAJARITO TI 22,600.00 2000.00
41 IAN ROSE T. BALINGIT TI 22,600.00 2000.00
42 REYMARK A. VILLONES TI 22,600.00 2000.00
43 NOLLY JR. C. ORDONIO TI 22,600.00 2000.00
44 SYBIL MARIE H. VIRTUDES TI 22,600.00 2000.00
45 ANNE JELYNNE P. HERDELIS TI 22,600.00 2000.00
46 CRISTY B. ACOSTA TI 22,600.00 2000.00
47 REGINE R. RELOS TI 22,600.00 2000.00
48 RENNEL B. UBALLAS TI 22,600.00 2000.00
49 NOEL D. PARAN T III 26,754.00 2000.00
50 JOSELYN C. GURANG TI 22,316.00 2000.00
51 GLADYS V. ESPINOSA TI 22,316.00 2000.00
52 HAZEL A. CRUDA TI 23,477.00 2000.00
53 CARAAN, RICHARD NEIL D. T III 26,754.00 2000.00
54 BUTT, MARIE JANE H. TI 22,889.00 2000.00
55 ACOSTA, CHARMAINE B. TI 22,316.00 2000.00
56 ANQUERA, REA A. TI 22,316.00 2000.00
57 CRUDA, WENDELL B. TI 22,316.00 2000.00
58 JUAN, APPLE JOYCE E. TI 22,316.00 2000.00
59 GALVEZ, CRISTI SALVE L. TI 22,316.00 2000.00
60 MAGBANUA, KENNETH JOY P. TI 22,316.00 2000.00
61 MONTEALTO, JEZYL A. TI 22,316.00 2000.00
62 OLALO, ZEANIE MAE M. TI 22,316.00 2000.00
63 PORRAS, JONAH JOFFA FAITH N. TI 22,316.00 2000.00
64 DABALOS, CHRISTINE GIE R. TI 22,316.00 2000.00
65 CASERIA,FEMMA B. TI 22,316.00 2000.00
66 ROAYA, NORMELITA D. TI 22,600.00 2000.00
67 EJERA, THERESE JOY M. TI 17,505.00 2000.00

Prepared by: Certified and correct: Approved by:

 DEPARTMENT OF EDUCATION
REGION XI - Division of TAGUM CITY
Monthly Payroll Worsheet & Report of Service
For the Month of February 1-28, 2021
Station : LORENZO S. SARMIENTO SR. NHS
Absences/Undertimes Deductions
Division
No. Employee Name Position Title Basic PERA/ACA Inclusive Dates Dy/Hr/Mi Cause Action Basic P/A UNDERTIME(MIN) Remarks

THERESE JOY M. EJERA JOCEL C. VACALARES FELIXBERTO L. LERAY

ADAS II / HR Designate ADAS III School Principal II
 DEPARTMENT OF EDUCATION
REGION XI - Division of TAGUM CITY
Monthly Payroll Worsheet & Report of Service
For the Month of January 1-31, 2021
Station : LORENZO S. SARMIENTO SR. NHS
Absences/Undertimes Deductions
Division
No. Employee Name Position Title Basic PERA/ACA Inclusive Dates Dy/Hr/Mi Cause Action Basic P/A UNDERTIME(MIN) Remarks

1 SUSAN P. BAJAO ADAS II 17,984.00 2000.00 NONE

2 WILMA P. DAMOLE SP IV 66,867.00 2000.00 NONE
3 ANGELITA A. MONTEJO T III 26,754.00 2000.00 NONE 6 mins
4 MARIA CECILIA A. DAGOC TIII 27,067.00 2000.00 1/12-22/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
5 ROBERTA A. JAVIER MT I 43,687.00 2000.00 1/11-24/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
6 ANITA B. EGONA TIII 27,067.00 2000.00 1/12-22/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
7 MARIA JOY G. ELIZAN MT I 42,662.00 2000.00 1/12-22/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
8 ANABEL G. PALEN TIII 28,688.00 2000.00 1/12-22/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
9 ANA P. HILOT TIII 27,067.00 2000.00 1/14-27/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
10 DELIA A. LOGRONIO T II 24,779.00 2000.00 1/12-22/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
11 ARLENE C. PUNAYAN TI 24,391.00 2000.00 NONE
12 DELIA Q. QUIAMBAO MT I 42,662.00 2000.00 1/12-22/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
13 LEOPOLDO S. RETAGA MT I 43,687.00 2000.00 1/11-24/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
14 RAY L. ROLLON T II 24,779.00 2000.00 NONE
15 ADELA G. SILUTAN TIII 27,067.00 2000.00 1/11-21/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
16 CHRISTINE V. CABUYADAO MT I 42,662.00 2000.00 1/11-24/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
1/27/2021 1 DAY SL W/ PAY
17 ROGER E. BUENAVISTA T II 24,779.00 2000.00 1/12-22/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
18 HARVEY C. PIOQUINTO TI 24,082.00 2000.00 1/11-21/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
19 WENIFREDA T. COMONAL TIII 27,703.00 2000.00 1/12-22/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
20 ROMUALDO U. SUAN TIII 27,703.00 2000.00 1/12-22/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
21 LEILANI E. FAJARDO NURSE II 33,991.00 2000.00 1/7-20/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
22 MARICEL N. CUASITO T II 25,358.00 2000.00 1/12-22/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
23 SALVE A. DAQUIADO TII 24,779.00 2000.00 1/12-22/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
24 HYDE B. OLORES TIII 27,067.00 2000.00 1/12-22/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
25 ANALIZA P. GLORIA TII 24,779.00 2000.00 1/12-22/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
26 MYRNA B. SARIO TIII 27,067.00 2000.00 1/12-22/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
27 JOCEL C. VACALARES ADAS III 19,420.00 2000.00 NONE
28 ENDERA L. VILLAPAZ GC I 23,181.00 2000.00 1/12-22/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
29 EDUARD JOSE A. ZAMORA T II 24,495.00 2000.00 1/12-22/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
30 MERRY PIN I. ABAY-ABAY TI 22,889.00 2000.00 1/12-22/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
31 RHEEX G. CASTOR MT I 42,159.00 2000.00 NONE
32 ROGELIO U. EGONA T III 26,754.00 2000.00 1/12-22/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
33 KRISLYN VIEVE C. HANGAD TI 22,889.00 2000.00 1/12-22/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
34 MARILOU A. CAGOD T III 26,754.00 2000.00 1/12-22/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
 DEPARTMENT OF EDUCATION
REGION XI - Division of TAGUM CITY
Monthly Payroll Worsheet & Report of Service
For the Month of January 1-31, 2021
Station : LORENZO S. SARMIENTO SR. NHS
Absences/Undertimes Deductions
Division
No. Employee Name Position Title Basic PERA/ACA Inclusive Dates Dy/Hr/Mi Cause Action Basic P/A UNDERTIME(MIN) Remarks

35 JEMAR C. CATOC T III 26,754.00 2000.00 1/12-22/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
36 MICHELLE A. LUMAAD T III 26,754.00 2000.00 1/11-21/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
37 KRISTIN MAE C. TOLINIO TI 22,600.00 2000.00 1/12-22/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
38 MATTHEW RANDOLF C. MORALES TI 22,600.00 2000.00 1/12-22/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
39 GELMIE JANE C. TULING TI 22,600.00 2000.00 1/12-22/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
40 MARNELLE MERAMAR D. TOGONON TI 22,600.00 2000.00 NONE 110 mins
41 VANNESA JOY P. PAJARITO TI 22,600.00 2000.00 1/8/2021 SL W/ PAY
1/12-22/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
42 IAN ROSE T. BALINGIT TI 22,600.00 2000.00 1/12-22/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
43 REYMARK A. VILLONES TI 22,600.00 2000.00 1/12-22/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
44 NOLLY JR. C. ORDONIO TI 22,600.00 2000.00 1/5-7/2021 SL W/ PAY
45 SYBIL MARIE H. VIRTUDES TI 22,600.00 2000.00 1/12-22/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
1/26/2021 SL W/ PAY
46 ANNE JELYNNE P. HERDELIS TI 22,600.00 2000.00 1/12-22/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
47 CRISTY B. ACOSTA TI 22,600.00 2000.00 1/12-22/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
48 REGINE R. RELOS TI 22,600.00 2000.00 1/12-22/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
49 RENNEL B. UBALLAS TI 22,600.00 2000.00 1/12-22/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
50 NOEL D. PARAN T III 26,754.00 2000.00 1/12-22/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
51 JOSELYN C. GURANG TI 22,316.00 2000.00 1/12-22/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
52 GLADYS V. ESPINOSA TI 22,316.00 2000.00 1/12-22/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
53 HAZEL A. CRUDA TI 23,477.00 2000.00 1/12-22/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
1/28/2021 SL W/O PAY
54 CARAAN, RICHARD NEIL D. T III 26,754.00 2000.00 1/12-22/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
55 BUTT, MARIE JANE H. TI 22,889.00 2000.00 1/12-22/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
56 ACOSTA, CHARMAINE B. TI 22,316.00 2000.00 1/12-22/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
57 ANQUERA, REA A. TI 22,316.00 2000.00 1/11-21/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
58 CRUDA, WENDELL B. TI 22,316.00 2000.00 1/12-22/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
59 JUAN, APPLE JOYCE E. TI 22,316.00 2000.00 1/12-22/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020) 50 mins
60 GALVEZ, CRISTI SALVE L. TI 22,316.00 2000.00 1/11-21/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
1/22-2/1/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
61 MAGBANUA, KENNETH JOY P. TI 22,316.00 2000.00 NONE
62 MONTEALTO, JEZYL A. TI 22,316.00 2000.00 1/12-22/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
63 OLALO, ZEANIE MAE M. TI 22,316.00 2000.00 1/14-27/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
64 PORRAS, JONAH JOFFA FAITH N. TI 22,316.00 2000.00 1/12-22/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
65 DABALOS, CHRISTINE GIE R. TI 22,316.00 2000.00 1/12-22/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
 DEPARTMENT OF EDUCATION
REGION XI - Division of TAGUM CITY
Monthly Payroll Worsheet & Report of Service
For the Month of January 1-31, 2021
Station : LORENZO S. SARMIENTO SR. NHS
Absences/Undertimes Deductions
Division
No. Employee Name Position Title Basic PERA/ACA Inclusive Dates Dy/Hr/Mi Cause Action Basic P/A UNDERTIME(MIN) Remarks

66 CASERIA,FEMMA B. TI 22,316.00 2000.00 1/25,28-29/2021 3 DAYS SL W/O PAY 10 mins

1/11-21/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
67 ROAYA, NORMELITA D. TI 22,600.00 2000.00 NONE
68 EJERA, THERESE JOY M. TI 17,505.00 2000.00 NONE

Prepared by: Certified and correct: Approved by:

THERESE JOY M. EJERA JOCEL C. VACALARES FELIXBERTO L. LERAY

ADAS II / HR Designate ADAS III School Principal II
 DEPARTMENT OF EDUCATION
REGION XI - Division of TAGUM CITY
Monthly Payroll Worsheet & Report of Service
For the Month of February 1-28, 2021
Station : LORENZO S. SARMIENTO SR. NHS
Absences/Undertimes Deductions

Division
No. Employee Name Position Title Basic Dy/Hr/Mi Cause Basic P/A UNDERTIME(MIN) Remarks
PERA/ACA Inclusive Dates Action
1 SUSAN P. BAJAO ADAS II 18,920.00 2,000.00 NONE
2 WILMA P. DAMOLE SP IV 68,415.00 2,000.00 NONE
3 ANGELITA A. MONTEJO T III 28,589.00 2,000.00 NONE
4 MARIA CECILIA A. DAGOC T III 28,905.00 2,000.00 NONE
5 ROBERTA A. JAVIER MT I 45,209.00 2,000.00 NONE
6 ANITA B. EGONA T III 28,905.00 2,000.00 NONE
7 MARIA JOY G. ELIZAN MT I 44,184.00 2,000.00 NONE
8 ANABEL G. PALEN HT III 36,628.00 2,000.00 NONE
9 ANA P. HILOT HT III 36,628.00 2,000.00 NONE
10 DELIA A. LOGRONIO T II 26,336.00 2,000.00 NONE
11 ARLENE C. PUNAYAN TI 25,952.00 2,000.00 NONE
12 DELIA Q. QUIAMBAO MT I 44,184.00 2,000.00 NONE
13 LEOPOLDO S. RETAGA MT I 45,732.00 2,000.00 NONE
14 RAY L. ROLLON T II 26,624.00 2,000.00 NONE
15 ADELA G. SILUTAN HT III 36,628.00 2,000.00 NONE
16 CHRISTINE V. CABUYADAO MT I 44,184.00 2,000.00 2/9-20/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
2/21/2021 1 DAY SL W/ PAY
17 ROGER E. BUENAVISTA T II 26,336.00 2,000.00 NONE
18 HARVEY C. PIOQUINTO TI 25,643.00 2,000.00 NONE
19 WENIFREDA T. COMONAL HT III 36,628.00 2,000.00 NONE
20 ROMUALDO U. SUAN T III 29,225.00 2,000.00 NONE
21 LEILANI E. FAJARDO NURSE II 35,513.00 2,000.00 2/9-10/2021 2 DAYS SL W/ PAY
22 MARICEL N. CUASITO T II 26,915.00 2,000.00 NONE
23 SALVE A. DAQUIADO TII 26,336.00 2,000.00 2/5-8/2021 2 DAYS SL W/ PAY
24 HYDE B. OLORES TIII 28,589.00 2,000.00 NONE
25 ANALIZA P. GLORIA TII 26,336.00 2,000.00 2/26/2021 1 DAY SL W/ PAY
26 MYRNA B. SARIO TIII 28,589.00 2,000.00 NONE
27 ENDERA L. VILLAPAZ GC I 24,742.00 2,000.00 NONE
28 EDUARD JOSE A. ZAMORA T II 26,336.00 2,000.00 2/9-20/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
29 MERRY PIN I. ABAY-ABAY TI 24,450.00 2,000.00 NONE
30 RHEEX G. CASTOR MT I 43,681.00 2,000.00 NONE
31 ROGELIO U. EGONA T III 28,276.00 2,000.00 NONE
32 KRISLYN VIEVE C. HANGAD TI 24,450.00 2,000.00 NONE
33 MARILOU A. CAGOD T III 28,276.00 2,000.00 NONE
 DEPARTMENT OF EDUCATION
REGION XI - Division of TAGUM CITY
Monthly Payroll Worsheet & Report of Service
For the Month of February 1-28, 2021
Station : LORENZO S. SARMIENTO SR. NHS
Absences/Undertimes Deductions

Division
No. Employee Name Position Title Basic Dy/Hr/Mi Cause Basic P/A UNDERTIME(MIN) Remarks
PERA/ACA Inclusive Dates Action
34 JEMAR C. CATOC T III 28,276.00 2,000.00 NONE
35 MICHELLE A. LUMAAD T III 28,276.00 2,000.00 NONE
36 KRISTIN MAE C. TOLINIO TI 24,161.00 2,000.00 NONE
37 MATTHEW RANDOLF C. MORALES TI 24,161.00 2,000.00 2/19/2021 1 DAY SL W/ PAY
38 GELMIE JANE C. TULING TI 24,161.00 2,000.00 NONE 25 mins
39 MARNELLE MERAMAR D. TOGONON TI 24,161.00 2,000.00 NONE 30 mins
40 VANNESA JOY P. PAJARITO TI 24,161.00 2,000.00 NONE 1 min
41 IAN ROSE T. BALINGIT TI 24,161.00 2,000.00 NONE
42 REYMARK A. VILLONES TI 24,161.00 2,000.00 NONE 13 mins
43 NOLLY JR. C. ORDONIO TI 24,161.00 2,000.00 2/9-20/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
44 SYBIL MARIE H. VIRTUDES TI 24,161.00 2,000.00 2/9/2021 1 DAY SL W/ PAY 5 mins
45 ANNE JELYNNE P. HERDELIS TI 24,161.00 2,000.00 NONE
46 CRISTY B. ACOSTA TIII 28,276.00 2,000.00 NONE
47 REGINE R. RELOS TI 24,161.00 2,000.00 NONE
48 RENNEL B. UBALLAS TI 24,161.00 2,000.00 2/3/2021 SL W/ PAY
2/9-20/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
49 NOEL D. PARAN T III 28,276.00 2,000.00 NONE
50 JOSELYN C. GURANG TI 23,877.00 2,000.00 NONE
51 GLADYS V. ESPINOSA TI 23,877.00 2,000.00 NONE 1 min
52 HAZEL A. CRUDA TI 25,038.00 2,000.00 2/9,26/2021 2 DAYS SL W/O PAY
53 CARAAN, RICHARD NEIL D. T III 28,276.00 2,000.00 NONE
54 BUTT, MARIE JANE H. TI 24,450.00 2,000.00 NONE
55 ACOSTA, CHARMAINE B. TI 23,877.00 2,000.00 NONE
56 ANQUERA, REA A. TI 23,877.00 2,000.00 NONE
57 CRUDA, WENDELL B. TI 23,877.00 2,000.00 NONE
58 JUAN, APPLE JOYCE E. TI 23,877.00 2,000.00 NONE
59 GALVEZ, CRISTI SALVE L. TI 23,877.00 2,000.00 NONE
60 MAGBANUA, KENNETH JOY P. TI 23,877.00 2,000.00 NONE
61 MONTEALTO, JEZYL A. TI 23,877.00 2,000.00 NONE
62 OLALO, ZEANIE MAE M. TI 23,877.00 2,000.00 NONE
63 PORRAS, JONAH JOFFA FAITH N. TI 23,877.00 2,000.00 NONE
64 DABALOS, CHRISTINE GIE R. TI 23,877.00 2,000.00 NONE
65 CASERIA,FEMMA B. TI 23,877.00 2,000.00 NONE 28 mins
66 ROAYA, NORMELITA D. TI 24,450.00 2,000.00 NONE
 DEPARTMENT OF EDUCATION
REGION XI - Division of TAGUM CITY
Monthly Payroll Worsheet & Report of Service
For the Month of February 1-28, 2021
Station : LORENZO S. SARMIENTO SR. NHS
Absences/Undertimes Deductions

Division
No. Employee Name Position Title Basic Dy/Hr/Mi Cause Basic P/A UNDERTIME(MIN) Remarks
PERA/ACA Inclusive Dates Action
67 EJERA, THERESE JOY M. TI 17,505.00 2,000.00 NONE

Prepared by: Certified and correct: Approved by:

THERESE JOY M. EJERA JOCEL C. VACALARES FELIXBERTO L. LERAY

ADAS II / HR Designate ADAS III School Principal II
 DEPARTMENT OF EDUCATION
REGION XI - Division of TAGUM CITY
Monthly Payroll Worsheet & Report of Service
For the Month of March 1-31, 2021
Station : LORENZO S. SARMIENTO SR. NHS
Absences/Undertimes Deductions
Division UNDERTIME
No. Employee Name Position Title Basic PERA/ACA Inclusive Dates Dy/Hr/Mi Cause Basic P/A (MIN)
Remarks
Action
1 SUSAN P. BAJAO ADAS II 18,920.00 2,000.00 NONE
2 WILMA P. DAMOLE SP IV 68,415.00 2,000.00 NONE
3 ANGELITA A. MONTEJO T III 28,589.00 2,000.00 NONE
4 MARIA CECILIA A. DAGOC T III 28,905.00 2,000.00 NONE
5 ROBERTA A. JAVIER MT I 45,209.00 2,000.00 NONE
6 ANITA B. EGONA T III 28,905.00 2,000.00 NONE
7 MARIA JOY G. ELIZAN MT I 44,184.00 2,000.00 NONE
8 ANABEL G. PALEN HT III 36,628.00 2,000.00 NONE
9 ANA P. HILOT HT III 36,628.00 2,000.00 NONE
10 DELIA A. LOGRONIO T II 26,336.00 2,000.00 NONE
11 ARLENE C. PUNAYAN TI 25,952.00 2,000.00 NONE
12 DELIA Q. QUIAMBAO MT I 44,184.00 2,000.00 NONE
13 LEOPOLDO S. RETAGA MT I 45,732.00 2,000.00 NONE
14 RAY L. ROLLON T II 26,624.00 2,000.00 NONE
15 ADELA G. SILUTAN HT III 36,628.00 2,000.00 NONE
16 CHRISTINE V. CABUYADAO MT I 44,184.00 2,000.00 NONE
17 ROGER E. BUENAVISTA T II 26,336.00 2,000.00 NONE
18 HARVEY C. PIOQUINTO TI 25,643.00 2,000.00 NONE
19 WENIFREDA T. COMONAL HT III 36,628.00 2,000.00 NONE
20 ROMUALDO U. SUAN T III 29,225.00 2,000.00 NONE
21 LEILANI E. FAJARDO NURSE II 35,513.00 2,000.00 03/04,18/2021 2 DAYS SL W/ PAY
22 MARICEL N. CUASITO T II 26,915.00 2,000.00 NONE
23 SALVE A. DAQUIADO TII 26,336.00 2,000.00 NONE
24 HYDE B. OLORES TIII 28,589.00 2,000.00 NONE
25 ANALIZA P. GLORIA TII 26,336.00 2,000.00 NONE
26 MYRNA B. SARIO TIII 28,589.00 2,000.00 NONE
27 ENDERA L. VILLAPAZ GC I 24,742.00 2,000.00 NONE
28 EDUARD JOSE A. ZAMORA T II 26,336.00 2,000.00 NONE
29 MERRY PIN I. ABAY-ABAY TI 24,450.00 2,000.00 NONE
30 RHEEX G. CASTOR MT I 43,681.00 2,000.00 NONE
31 ROGELIO U. EGONA T III 28,276.00 2,000.00 NONE
32 KRISLYN VIEVE C. HANGAD TI 24,450.00 2,000.00 03/26/2021 1 DAY SL W/ PAY 13 mins
33 MARILOU A. CAGOD T III 28,276.00 2,000.00 NONE
34 JEMAR C. CATOC T III 28,276.00 2,000.00 NONE
35 MICHELLE A. LUMAAD T III 28,276.00 2,000.00 03/26/2021 1 DAY SL W/ PAY 12 mins
36 KRISTIN MAE C. TOLINIO TI 24,161.00 2,000.00 NONE
37 MATTHEW RANDOLF C. MORALES TI 24,161.00 2,000.00 03/22-04/04/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
 DEPARTMENT OF EDUCATION
REGION XI - Division of TAGUM CITY
Monthly Payroll Worsheet & Report of Service
For the Month of March 1-31, 2021
Station : LORENZO S. SARMIENTO SR. NHS
Absences/Undertimes Deductions
Division UNDERTIME
No. Employee Name Position Title Basic PERA/ACA Inclusive Dates Dy/Hr/Mi Cause Basic P/A (MIN)
Remarks
Action
38 GELMIE JANE C. TULING TI 24,161.00 2,000.00 NONE 40 mins
39 MARNELLE MERAMAR D. TOGONON TI 24,161.00 2,000.00 NONE 1 hr & 58 mins
40 VANNESA JOY P. PAJARITO TI 24,161.00 2,000.00 NONE
41 IAN ROSE T. BALINGIT TI 24,161.00 2,000.00 NONE
42 REYMARK A. VILLONES TI 24,161.00 2,000.00 NONE
43 NOLLY JR. C. ORDONIO TI 24,161.00 2,000.00 03/25/2021 1 DAY SL W/ PAY
44 SYBIL MARIE H. VIRTUDES TI 24,161.00 2,000.00 03/02,31/2021 2 DAYS SL W/ PAY
45 ANNE JELYNNE P. HERDELIS TI 24,161.00 2,000.00 03/20-04/02/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
46 CRISTY B. ACOSTA TIII 28,276.00 2,000.00 NONE
47 REGINE R. RELOS TI 24,161.00 2,000.00 03/20-04/02/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
48 RENNEL B. UBALLAS TI 24,161.00 2,000.00 NONE
49 NOEL D. PARAN T III 28,276.00 2,000.00 NONE
50 JOSELYN C. GURANG TI 23,877.00 2,000.00 NONE
51 GLADYS V. ESPINOSA TI 23,877.00 2,000.00 03/04-05/2021 2 DAYS SL W/ PAY 10 mins
52 HAZEL A. CRUDA TI 25,038.00 2,000.00 NONE
53 CARAAN, RICHARD NEIL D. T III 28,276.00 2,000.00 NONE
54 BUTT, MARIE JANE H. TI 24,450.00 2,000.00 NONE
55 ACOSTA, CHARMAINE B. TI 23,877.00 2,000.00 NONE
56 ANQUERA, REA A. TI 23,877.00 2,000.00 NONE
57 CRUDA, WENDELL B. TI 23,877.00 2,000.00 03/20-04/02/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
58 JUAN, APPLE JOYCE E. TI 23,877.00 2,000.00 NONE 2 hrs & 3 mins
59 GALVEZ, CRISTI SALVE L. TI 23,877.00 2,000.00 NONE
60 MAGBANUA, KENNETH JOY P. TI 23,877.00 2,000.00 NONE
61 MONTEALTO, JEZYL A. TI 23,877.00 2,000.00 NONE
62 OLALO, ZEANIE MAE M. TI 23,877.00 2,000.00 NONE
63 PORRAS, JONAH JOFFA FAITH N. TI 23,877.00 2,000.00 03/20-04/02/2021 EXCUSED ABSENCE (CSC NO. 08 S. 2020)
64 DABALOS, CHRISTINE GIE R. TI 23,877.00 2,000.00 NONE 15 mins
65 CASERIA,FEMMA B. TI 23,877.00 2,000.00 NONE 1 hr & 10 mins
66 ROAYA, NORMELITA D. TI 24,450.00 2,000.00 NONE
67 EJERA, THERESE JOY M. ADAS II 17,505.00 2,000.00 NONE

Prepared by: Certified and correct: Approved by:

THERESE JOY M. EJERA JOCEL C. VACALARES FELIXBERTO L. LERAY

ADAS II / HR Designate ADAS III School Principal II
 DEPARTMENT OF EDUCATION
REGION XI - Division of TAGUM CITY
Monthly Payroll Worsheet & Report of Service
For the Month of April 1-31, 2021
Station : LORENZO S. SARMIENTO SR. NHS
Absences/Undertimes Deductions
Division UNDERTIME
No. Employee Name Position Title Basic PERA/ACA Inclusive Dates Dy/Hr/Mi Cause Basic P/A (MIN)
Remarks
Action
1 SUSAN P. BAJAO ADAS II 18,920.00 2,000.00 NONE
2 WILMA P. DAMOLE SP IV 68,415.00 2,000.00 NONE
3 ANGELITA A. MONTEJO T III 28,589.00 2,000.00 NONE
4 MARIA CECILIA A. DAGOC T III 28,905.00 2,000.00 NONE
5 ROBERTA A. JAVIER MT I 45,209.00 2,000.00 04/21-05/01/2021 11 DAYS EXCUSED ABSENCE (CSC NO. 08 S. 2020)
6 ANITA B. EGONA T III 28,905.00 2,000.00 NONE
7 MARIA JOY G. ELIZAN MT I 44,184.00 2,000.00 04/21-05/04/2021 14 DAYS EXCUSED ABSENCE (CSC NO. 08 S. 2020)
8 ANABEL G. PALEN HT III 36,628.00 2,000.00 NONE
9 ANA P. HILOT HT III 36,628.00 2,000.00 NONE
10 DELIA A. LOGRONIO T II 26,336.00 2,000.00 NONE
11 ARLENE C. PUNAYAN TI 25,952.00 2,000.00 NONE
12 DELIA Q. QUIAMBAO MT I 44,184.00 2,000.00 NONE
13 LEOPOLDO S. RETAGA MT I 45,732.00 2,000.00 NONE
14 RAY L. ROLLON T II 26,624.00 2,000.00 NONE
15 ADELA G. SILUTAN HT III 36,628.00 2,000.00 04/22/2021 1 DAY SL W/ PAY
16 CHRISTINE V. CABUYADAO MT I 44,184.00 2,000.00 NONE
17 ROGER E. BUENAVISTA T II 26,336.00 2,000.00 NONE
18 HARVEY C. PIOQUINTO TI 25,643.00 2,000.00 NONE
19 WENIFREDA T. COMONAL HT III 36,628.00 2,000.00 NONE
20 ROMUALDO U. SUAN T III 29,225.00 2,000.00 NONE
21 LEILANI E. FAJARDO NURSE II 35,513.00 2,000.00 NONE
22 MARICEL N. CUASITO T II 26,915.00 2,000.00 NONE
23 SALVE A. DAQUIADO TII 26,336.00 2,000.00 NONE 2 hrs & 30 mins.
24 HYDE B. OLORES TIII 28,589.00 2,000.00 NONE
25 ANALIZA P. GLORIA TII 26,336.00 2,000.00 NONE
26 MYRNA B. SARIO TIII 28,589.00 2,000.00 NONE
27 ENDERA L. VILLAPAZ GC I 24,742.00 2,000.00 NONE
28 EDUARD JOSE A. ZAMORA T II 26,336.00 2,000.00 NONE
29 MERRY PIN I. ABAY-ABAY TI 24,450.00 2,000.00 NONE
30 RHEEX G. CASTOR MT I 43,681.00 2,000.00 NONE
31 ROGELIO U. EGONA T III 28,276.00 2,000.00 NONE
32 KRISLYN VIEVE C. HANGAD TI 24,450.00 2,000.00 NONE
33 MARILOU A. CAGOD T III 28,276.00 2,000.00 NONE
34 JEMAR C. CATOC T III 28,276.00 2,000.00 NONE
35 MICHELLE A. LUMAAD T III 28,276.00 2,000.00 NONE 10 mins
36 KRISTIN MAE C. TOLINIO TI 24,161.00 2,000.00 NONE 15 mins
37 MATTHEW RANDOLF C. MORALES TI 24,161.00 2,000.00 NONE
 DEPARTMENT OF EDUCATION
REGION XI - Division of TAGUM CITY
Monthly Payroll Worsheet & Report of Service
For the Month of April 1-31, 2021
Station : LORENZO S. SARMIENTO SR. NHS
Absences/Undertimes Deductions
Division UNDERTIME
No. Employee Name Position Title Basic PERA/ACA Inclusive Dates Dy/Hr/Mi Cause Basic P/A (MIN)
Remarks
Action
38 GELMIE JANE C. TULING TI 24,161.00 2,000.00 04/22-23/2021 2 days SL W/ PAY
39 MARNELLE MERAMAR D. TOGONON TI 24,161.00 2,000.00 NONE
40 VANNESA JOY P. PAJARITO TI 24,161.00 2,000.00 NONE
41 IAN ROSE T. BALINGIT TI 24,161.00 2,000.00 NONE
42 REYMARK A. VILLONES TI 24,161.00 2,000.00 04/29-05/12/2021 14 DAYS EXCUSED ABSENCE (CSC NO. 08 S. 2020)
43 NOLLY C. ORDONIO JR. TI 24,161.00 2,000.00 NONE
44 SYBIL MARIE H. VIRTUDES TI 24,161.00 2,000.00 NONE
45 ANNE JELYNNE P. HERDELIS TI 24,161.00 2,000.00 NONE
46 CRISTY B. ACOSTA TIII 28,276.00 2,000.00 NONE
47 REGINE R. RELOS TI 24,161.00 2,000.00 NONE
48 RENNEL B. UBALLAS TI 24,161.00 2,000.00 NONE
49 NOEL D. PARAN T III 28,276.00 2,000.00 NONE
50 JOSELYN C. GURANG TI 23,877.00 2,000.00 NONE
51 GLADYS V. ESPINOSA TI 23,877.00 2,000.00 04/29/2021 1 DAY SL W/ PAY
52 HAZEL A. CRUDA TI 25,038.00 2,000.00 NONE
53 RICHARD NEIL D. CARAAN T III 28,276.00 2,000.00 NONE
54 MARIE JANE H. BUTT TI 24,450.00 2,000.00 NONE
55 CHARMAINE B. ACOSTA TI 23,877.00 2,000.00 NONE
56 REA A. ANQUERA TI 23,877.00 2,000.00 04/16/2021 1 DAY SL W/ PAY
57 WENDELL B. CRUDA TI 23,877.00 2,000.00 NONE
58 APPLE JOYCE E. JUAN TI 23,877.00 2,000.00 NONE 23 mins
59 CRISTI SALVE L. GALVEZ TI 23,877.00 2,000.00 NONE
60 KENNETH JOY P. MAGBANUA TI 23,877.00 2,000.00 04/09-06/07/2021 60 DAYS MATERNITY LEAVE W/ PAY
61 JEZYL A. MONTEALTO TI 23,877.00 2,000.00 NONE
62 ZEANIE MAE M. OLALO TI 23,877.00 2,000.00 NONE
63 JONAH JOFFA FAITH N. PORRAS TI 23,877.00 2,000.00 NONE
64 CHRISTINE GIE R. DABALOS TI 23,877.00 2,000.00 NONE
65 FEMMA C. ROMERO TI 23,877.00 2,000.00 04/22/2021 1 DAY SL W/ PAY
66 NORMELITA D. ROAYA TI 24,450.00 2,000.00 NONE
67 THERESE JOY M. EJERA ADAS II 17,505.00 2,000.00 NONE
68 AVELINO N. JUANILLO JR. TI 23,877.00 2,000.00 NONE

Prepared by: Certified and correct: Approved by:

THERESE JOY M. EJERA JOCEL C. VACALARES FELIXBERTO L. LERAY

ADAS II / HR Designate Administrative Officer II School Principal II
 DEPARTMENT OF EDUCATION
REGION XI - Division of TAGUM CITY
Monthly Payroll Worsheet & Report of Service
For the Month of May 1-31, 2021
Station : LORENZO S. SARMIENTO SR. NHS
Absences/Undertimes Deductions
Division UNDERTIME
No. Employee Name Position Title Basic PERA/ACA Inclusive Dates Dy/Hr/Mi Cause Basic P/A (MIN)
Remarks
Action
1 SUSAN P. BAJAO ADAS II 18,920.00 2,000.00
2 WILMA P. DAMOLE SP IV 68,415.00 2,000.00
3 ANGELITA A. MONTEJO T III 28,589.00 2,000.00
4 MARIA CECILIA A. DAGOC T III 28,905.00 2,000.00
5 ROBERTA A. JAVIER MT I 45,209.00 2,000.00
6 ANITA B. EGONA T III 28,905.00 2,000.00 05/27/2021 1 DAY SL W/ PAY
7 MARIA JOY G. ELIZAN MT I 44,184.00 2,000.00 04/21-05/04/2021 14 DAYS EXCUSED ABSENCE (CSC NO. 08 S. 2020)
8 ANABEL G. PALEN HT III 36,628.00 2,000.00
9 ANA P. HILOT HT III 36,628.00 2,000.00
10 DELIA A. LOGRONIO T II 26,336.00 2,000.00
11 ARLENE C. PUNAYAN TI 25,952.00 2,000.00
12 DELIA Q. QUIAMBAO MT I 44,184.00 2,000.00
13 LEOPOLDO S. RETAGA MT I 45,732.00 2,000.00
14 RAY L. ROLLON T II 26,624.00 2,000.00
15 ADELA G. SILUTAN HT III 36,628.00 2,000.00 05/26/2021 1 DAY SL
16 CHRISTINE V. CABUYADAO MT I 44,184.00 2,000.00 05/07-17/2021 11 DAYS EXCUSED ABSENCE (CSC NO. 08 S. 2020)
17 ROGER E. BUENAVISTA T II 26,336.00 2,000.00
18 HARVEY C. PIOQUINTO TI 25,643.00 2,000.00
19 WENIFREDA T. COMONAL HT III 36,628.00 2,000.00 05/07-17/2021 11 DAYS EXCUSED ABSENCE (CSC NO. 08 S. 2020)
20 ROMUALDO U. SUAN T III 29,225.00 2,000.00
21 LEILANI E. FAJARDO NURSE II 35,513.00 2,000.00 05/04/2021 1 DAY SL W/ PAY
22 MARICEL N. CUASITO T II 26,915.00 2,000.00 05/07-17/2021 11 DAYS EXCUSED ABSENCE (CSC NO. 08 S. 2020)
23 SALVE A. DAQUIADO TII 26,336.00 2,000.00
24 HYDE B. OLORES TIII 28,589.00 2,000.00 05/07-17/2021 11 DAYS EXCUSED ABSENCE (CSC NO. 08 S. 2020)
25 ANALIZA P. GLORIA TII 26,336.00 2,000.00
26 MYRNA B. SARIO TIII 28,589.00 2,000.00 05/3-13/2021 11 DAYS EXCUSED ABSENCE (CSC NO. 08 S. 2020)
27 ENDERA L. VILLAPAZ GC I 24,742.00 2,000.00
28 EDUARD JOSE A. ZAMORA T II 26,336.00 2,000.00
29 MERRY PIN I. ABAY-ABAY TI 24,450.00 2,000.00
30 RHEEX G. CASTOR MT I 43,681.00 2,000.00
31 ROGELIO U. EGONA T III 28,276.00 2,000.00
32 KRISLYN VIEVE C. HANGAD TI 24,450.00 2,000.00 05/07-17/2021 11 DAYS EXCUSED ABSENCE (CSC NO. 08 S. 2020)
33 MARILOU A. CAGOD T III 28,589.00 2,000.00 10 MINS
34 JEMAR C. CATOC T III 28,276.00 2,000.00
35 MICHELLE A. LUMAAD T III 28,276.00 2,000.00 10 MINS
36 KRISTIN MAE C. TOLINIO TI 24,161.00 2,000.00
37 MATTHEW RANDOLF C. MORALES TI 24,161.00 2,000.00
 DEPARTMENT OF EDUCATION
REGION XI - Division of TAGUM CITY
Monthly Payroll Worsheet & Report of Service
For the Month of May 1-31, 2021
Station : LORENZO S. SARMIENTO SR. NHS
Absences/Undertimes Deductions
Division UNDERTIME
No. Employee Name Position Title Basic PERA/ACA Inclusive Dates Dy/Hr/Mi Cause Basic P/A (MIN)
Remarks
Action
38 GELMIE JANE C. TULING TI 24,161.00 2,000.00 05/19-21/2021 3 DAYS SL 10 MINS
39 MARNELLE MERAMAR D. TOGONON TI 24,161.00 2,000.00 05/26-27/2021 2 DAYS SL W/ PAY 2 HRS & 34 MINS
40 VANNESA JOY P. PAJARITO TI 24,161.00 2,000.00
41 IAN ROSE T. BALINGIT TI 24,161.00 2,000.00
42 REYMARK A. VILLONES TI 24,161.00 2,000.00 04/29-05/12/2021 11 DAYS EXCUSED ABSENCE (CSC NO. 08 S. 2020)
43 NOLLY C. ORDONIO JR. TI 24,161.00 2,000.00
44 SYBIL MARIE H. VIRTUDES TI 24,161.00 2,000.00
45 ANNE JELYNNE P. HERDELIS TI 24,161.00 2,000.00
46 CRISTY B. ACOSTA TIII 28,276.00 2,000.00 05/7-17/2021 11 DAYS EXCUSED ABSENCE (CSC NO. 08 S. 2020)
47 REGINE R. RELOS TI 24,161.00 2,000.00 05/20/2021 1 DAY SL W/ PAY
48 RENNEL B. UBALLAS TI 24,161.00 2,000.00 05/05/2021 1 DAY SL
05/07-17/2021 11 DAYS EXCUSED ABSENCE (CSC NO. 08 S. 2020)
49 NOEL D. PARAN T III 28,276.00 2,000.00
50 JOSELYN C. GURANG TI 23,877.00 2,000.00
51 GLADYS V. ESPINOSA TI 23,877.00 2,000.00 10 MINS
52 HAZEL A. CRUDA TI 25,038.00 2,000.00 05/3-13/2021 11 DAYS EXCUSED ABSENCE (CSC NO. 08 S. 2020) 1 HR. & 35 MINS
53 RICHARD NEIL D. CARAAN T III 28,276.00 2,000.00
54 MARIE JANE H. BUTT TI 24,450.00 2,000.00
55 CHARMAINE B. ACOSTA TI 23,877.00 2,000.00
56 REA A. ANQUERA TI 23,877.00 2,000.00
57 WENDELL B. CRUDA TI 23,877.00 2,000.00
58 APPLE JOYCE E. JUAN TI 23,877.00 2,000.00 20 MINS
59 CRISTI SALVE L. GALVEZ TI 23,877.00 2,000.00 05/03-14/2021 11 DAYS EXCUSED ABSENCE (CSC NO. 08 S. 2020)
60 KENNETH JOY M. PILA TI 23,877.00 2,000.00
61 JEZYL A. MONTEALTO TI 23,877.00 2,000.00 12 MINS
62 ZEANIE MAE M. OLALO TI 23,877.00 2,000.00
63 JONAH JOFFA FAITH N. PORRAS TI 23,877.00 2,000.00 05/01-16/2021 14 DAYS EXCUSED ABSENCE (CSC NO. 08 S. 2020)
05/17/2021 1 DAY SL W/ PAY
64 CHRISTINE GIE R. DABALOS TI 23,877.00 2,000.00 05/20/2021 1 DAY SL
65 FEMMA C. ROMERO TI 23,877.00 2,000.00 16 MINS
66 NORMELITA D. ROAYA TI 24,450.00 2,000.00
67 THERESE JOY M. EJERA ADAS II 18,251.00 2,000.00 05/26/2021 1 DAY SPL W/ PAY
68 AVELINO N. JUANILLO JR. TI 23,877.00 2,000.00

Prepared by: Certified and correct: Approved by:

 DEPARTMENT OF EDUCATION
REGION XI - Division of TAGUM CITY
Monthly Payroll Worsheet & Report of Service
For the Month of May 1-31, 2021
Station : LORENZO S. SARMIENTO SR. NHS
Absences/Undertimes Deductions
Division UNDERTIME
No. Employee Name Position Title Basic PERA/ACA Inclusive Dates Dy/Hr/Mi Cause Basic P/A (MIN)
Remarks
Action
THERESE JOY M. EJERA JOCEL C. VACALARES FELIXBERTO L. LERAY
ADAS II / HR Designate Administrative Officer II School Principal II
 DEPARTMENT OF EDUCATION
REGION XI - Division of TAGUM CITY
Monthly Payroll Worsheet & Report of Service
For the Month of June 1-30, 2021
Station : LORENZO S. SARMIENTO SR. NHS
Absences/Undertimes Deductions
Division UNDERTIME
No. Employee Name Position Title Basic PERA/ACA Inclusive Dates Dy/Hr/Mi Cause Basic P/A (MIN)
Remarks
Action
1 SUSAN P. BAJAO ADAS II 18,920.00 2,000.00 NONE
2 WILMA P. DAMOLE SP IV 68,415.00 2,000.00 NONE
3 ANGELITA A. MONTEJO T III 28,589.00 2,000.00
4 MARIA CECILIA A. DAGOC T III 28,905.00 2,000.00 NONE
5 ROBERTA A. JAVIER MT I 45,209.00 2,000.00
6 ANITA B. EGONA T III 28,905.00 2,000.00 NONE
7 MARIA JOY G. ELIZAN MT I 44,184.00 2,000.00
8 ANABEL G. PALEN HT III 36,628.00 2,000.00 6/3-4/2021 2 DAYS SPL W/ PAY
9 ANA P. HILOT HT III 36,628.00 2,000.00 NONE
10 DELIA A. LOGRONIO T II 26,336.00 2,000.00 NONE
11 ARLENE C. PUNAYAN TI 25,952.00 2,000.00
12 DELIA Q. QUIAMBAO MT I 44,184.00 2,000.00 NONE
13 LEOPOLDO S. RETAGA MT I 45,732.00 2,000.00 NONE
14 RAY L. ROLLON T II 26,624.00 2,000.00 NONE
15 ADELA G. SILUTAN HT III 36,628.00 2,000.00 6/15-17/2021 3 DAYS FL W/ PAY
6/22-24/2021 3 DAYS SPL W/ PAY
16 CHRISTINE V. CABUYADAO MT I 44,184.00 2,000.00 NONE
17 ROGER E. BUENAVISTA T II 26,336.00 2,000.00 NONE
18 HARVEY C. PIOQUINTO TI 25,643.00 2,000.00 NONE
19 WENIFREDA T. COMONAL HT III 36,628.00 2,000.00
20 ROMUALDO U. SUAN T III 29,225.00 2,000.00 NONE
21 LEILANI E. FAJARDO NURSE II 35,513.00 2,000.00
22 MARICEL N. CUASITO T II 26,915.00 2,000.00 NONE
23 SALVE A. DAQUIADO TII 26,336.00 2,000.00 NONE
24 HYDE B. OLORES TIII 28,589.00 2,000.00 6/19-29/2021 11 DAYS EXCUSED ABSENCE (CSC NO. 08 S. 2020)
25 ANALIZA P. GLORIA TII 26,336.00 2,000.00 NONE
26 MYRNA B. SARIO TIII 28,589.00 2,000.00 6/19-29/2021 11 DAYS EXCUSED ABSENCE (CSC NO. 08 S. 2020)
27 ENDERA L. VILLAPAZ GC I 24,742.00 2,000.00 NONE
28 EDUARD JOSE A. ZAMORA T II 26,336.00 2,000.00 NONE
29 MERRY PIN I. ABAY-ABAY TI 24,450.00 2,000.00 NONE
30 RHEEX G. CASTOR MT I 43,681.00 2,000.00
31 ROGELIO U. EGONA T III 28,276.00 2,000.00 NONE
32 KRISLYN VIEVE C. HANGAD TI 24,450.00 2,000.00 6/10/2021 1 DAY SL W/ PAY
33 MARILOU A. CAGOD T III 28,589.00 2,000.00 6/4/2021 1 DAY SL W/ PAY
34 JEMAR C. CATOC T III 28,276.00 2,000.00 NONE
35 MICHELLE A. LUMAAD T III 28,276.00 2,000.00 NONE
36 KRISTIN MAE C. TOLINIO TI 24,161.00 2,000.00 NONE
 DEPARTMENT OF EDUCATION
REGION XI - Division of TAGUM CITY
Monthly Payroll Worsheet & Report of Service
For the Month of June 1-30, 2021
Station : LORENZO S. SARMIENTO SR. NHS
Absences/Undertimes Deductions
Division UNDERTIME
No. Employee Name Position Title Basic PERA/ACA Inclusive Dates Dy/Hr/Mi Cause Basic P/A (MIN)
Remarks
Action
37 MATTHEW RANDOLF C. MORALES TI 24,161.00 2,000.00 NONE
38 GELMIE JANE C. TULING TI 24,161.00 2,000.00 NONE
39 MARNELLE MERAMAR D. TOGONON TI 24,161.00 2,000.00 6/3-4/2021 3 DAYS SL W/O PAY 30 MINS
40 VANNESA JOY P. PAJARITO TI 24,161.00 2,000.00 6/21-30/2021 14 DAYS EXCUSED ABSENCE (CSC NO. 08 S. 2020)
41 IAN ROSE T. BALINGIT TI 24,161.00 2,000.00 6/19-29/2021 11 DAYS EXCUSED ABSENCE (CSC NO. 08 S. 2020)
42 REYMARK A. VILLONES TI 24,161.00 2,000.00 NONE
43 NOLLY C. ORDONIO JR. TI 24,161.00 2,000.00 NONE
44 SYBIL MARIE H. VIRTUDES TI 24,161.00 2,000.00 NONE
45 ANNE JELYNNE P. HERDELIS TI 24,161.00 2,000.00 6/10-23/2021 14 DAYS EXCUSED ABSENCE (CSC NO. 08 S. 2020)
46 CRISTY B. ACOSTA TIII 28,276.00 2,000.00 NONE
47 REGINE R. RELOS TI 24,161.00 2,000.00 NONE
48 RENNEL B. UBALLAS TI 24,161.00 2,000.00 6/20-30/2021 11 DAYS EXCUSED ABSENCE (CSC NO. 08 S. 2020)
49 NOEL D. PARAN T III 28,276.00 2,000.00 6/20-30/2021 11 DAYS EXCUSED ABSENCE (CSC NO. 08 S. 2020)
50 JOSELYN C. GURANG TI 23,877.00 2,000.00 NONE
51 GLADYS V. ESPINOSA TI 23,877.00 2,000.00 NONE
52 HAZEL A. CRUDA TI 25,038.00 2,000.00 NONE
53 RICHARD NEIL D. CARAAN T III 28,276.00 2,000.00 NONE
54 MARIE JANE H. BUTT TI 24,450.00 2,000.00 NONE
55 CHARMAINE B. ACOSTA TI 23,877.00 2,000.00 NONE
56 REA A. ANQUERA TI 23,877.00 2,000.00 NONE
57 WENDELL B. CRUDA TI 23,877.00 2,000.00 6/17/2021 1 DAY SL W/ PAY
58 APPLE JOYCE E. JUAN TI 23,877.00 2,000.00 NONE
59 CRISTI SALVE L. GALVEZ TI 23,877.00 2,000.00 NONE
60 KENNETH JOY M. PILA TI 23,877.00 2,000.00 60 DAYS MATERNITY LEAVE W/ PAY
61 JEZYL A. MONTEALTO TI 23,877.00 2,000.00 6/25/2021 1 DAY SL W/ PAY
62 ZEANIE MAE M. OLALO TI 23,877.00 2,000.00 NONE
63 JONAH JOFFA FAITH N. PORRAS TI 23,877.00 2,000.00 NONE
64 CHRISTINE GIE R. DABALOS TI 23,877.00 2,000.00 6/18/2021 1 DAY SL W/ PAY
6/21-22,25/2021 3 DAYS SL W/O PAY
65 FEMMA C. ROMERO TI 23,877.00 2,000.00 6/25/2021 1 DAY SL W/ PAY 5 MINS
66 NORMELITA D. ROAYA TI 24,450.00 2,000.00 NONE
67 THERESE JOY M. EJERA ADAS II 18,251.00 2,000.00 NONE
68 AVELINO N. JUANILLO JR. TI 23,877.00 2,000.00 NONE

Prepared by: Certified and correct: Approved by:

 DEPARTMENT OF EDUCATION
REGION XI - Division of TAGUM CITY
Monthly Payroll Worsheet & Report of Service
For the Month of June 1-30, 2021
Station : LORENZO S. SARMIENTO SR. NHS
Absences/Undertimes Deductions
Division UNDERTIME
No. Employee Name Position Title Basic PERA/ACA Inclusive Dates Dy/Hr/Mi Cause Basic P/A (MIN)
Remarks
Action
THERESE JOY M. EJERA JOCEL C. VACALARES FELIXBERTO L. LERAY
ADAS II / HR Designate Administrative Officer II School Principal II