DIVINE MERCY FOUNDATION OF URDANETA HOSPITAL

# 25 High School Drive, San Vicente West, Urdaneta City, Pangasinan

Tel # 075-568-5563 / 075 -656-2103

PAYROLL FOR THE MONTH OF JANUARY 1-15, 2023

NO. OF TOTAL NIGHT SIGNATURE

NAME OF RATE DIFFERENTIAL HOLIDAY PAYS O.T DEDUCTIONS TOTAL
DUTIES REGULAR
EMPLOYEE WAGE

PHARMACY
8-4 4-12 12-8 SSS PHIL PAG- C.A. LATE/ WITH/
HEA IBIG UNDER TAX
LTH TIME
MENDOZA, 540.80 260 200
MA.SOCORRO R.

PHARMACY AIDE

OLIVEROS, MARY JANE 408.29 200 200

R.

VERTUDEZ, DINA D. 408.29 200 200

PAYROLL FOR THE MONTH OF JANUARY 1-15, 2023

I hereby certify that I have personally paid in cash to each employee whose name
appears in the above payroll the amount set opposite his/her name.
APPROVED FOR PAYMENT: The amount in this payroll is ₱______________, including their overtime pay.
LEO D. TARECTECAN,MD/HOSPITAL ADMINISTRATOR
Officer assigned/Date: ___________________________/__________________
 DIVINE MERCY FOUNDATION OF URDANETA HOSPITAL
# 25 High School Drive, San Vicente West, Urdaneta City, Pangasinan
Tel # 075-568-5563 / 075 -656-2103

NO. OF TOTAL NIGHT SIGNATURE

NAME OF EMPLOYEE RATE DIFFERENTIAL HOLIDAY PAYS O.T DEDUCTIONS TOTAL
DUTIES REGULAR
WAGE
STAFF NURSES
8-4 4-12 12-8 SSS PHIL PAG- C.A. LATE/ PAG
HEALTH IBIG UNDER IBIG
TIME LOAN
ASUMIO, KATRINA B. 540.80 260 200 295.98
DE GUZMAN, THOM JOHN D. 495.33 230 200 295.84
EXIOMO, XANDY GIRL D. 495.33 230 200 824.31
DOMINGO, NICK RUSSEL U. 473 220 200
TABORDA, ERICK BRYAN F. 473 220 200
BARRIENTOS, MAE S. 473 220 200 296.12
ESTANTINO, PRINCESS 473 220 200 232.47
MELODY
BULLAN, DONNA LIZA 473 250 200 1,207.5
0
CORPUZ, TIMOTEO JR III 451 200 200 365.20
SORIA, ALYSSA FAYE 429.40 200 200

I hereby certify that I have personally paid in cash to each employee whose name
appears in the above payroll the amount set opposite his/her name.
APPROVED FOR PAYMENT: The amount in this payroll is ₱______________, including their overtime pay.
LEO D. TARECTECAN,MD/HOSPITAL ADMINISTRATOR
Officer assigned/Date: ___________________________/__________________
 DIVINE MERCY FOUNDATION OF URDANETA HOSPITAL
# 25 High School Drive, San Vicente West, Urdaneta City, Pangasinan
Tel # 075-568-5563 / 075 -656-2103

PAYROLL FOR THE MONTH OF JANUARY 1-15, 2023

NO. OF TOTAL NIGHT SIGNATURE

NAME OF RATE DUTIES DIFFERENTIAL
HOLIDAY PAYS O.T DEDUCTIONS TOTAL
REGULAR
EMPLOYEE WAGE

UTILITY
8-4 4-12 12-8 SSS PHIL PAG-IBIG C.A. LATE/ PAG IBIG
HEALTH UNDER LOAN
TIME

BAGAYAN, JOMMEL 400 200 200

PAJARILLO, ARIEL 400 200 200

C.

VAFLOR, JOSHUA 400 200 200

MIGUEL

MATA, MICHAEL 400 200 200

NO. OF TOTAL NIGHT SIGNATURE

NAME OF EMPLOYEE RATE DIFFERENTIAL HOLIDAY PAYS O.T DEDUCTIONS TOTAL
DUTIES REGULAR
WAGE
SECURITY GUARDS
8-4 4-12 12-8 SSS PHIL PAG- C.A. LATE/ WITH
HEALTH IBIG UDER / TAX

I hereby certify that I have personally paid in cash to each employee whose name
appears in the above payroll the amount set opposite his/her name.
APPROVED FOR PAYMENT: The amount in this payroll is ₱______________, including their overtime pay.
LEO D. TARECTECAN,MD/HOSPITAL ADMINISTRATOR
Officer assigned/Date: ___________________________/__________________
 DIVINE MERCY FOUNDATION OF URDANETA HOSPITAL
# 25 High School Drive, San Vicente West, Urdaneta City, Pangasinan
Tel # 075-568-5563 / 075 -656-2103

TIME
CAMARILLO , CLYDE 400 200 200

SOLIS, LARRY 400 200 200

DRIVER
MACARAEG, MARBEN L. 408.29 200 200

CANCIO, JESSIE JR T. 400 200 200

PAYROLL FOR THE MONTH OF JANUARY 1-15, 2023

PAYROLL FOR THE MONTH OF JANUARY 1-15, 2023

NO. OF TOTAL NIGHT DIFFERENTIAL SIGNATURE
NAME OF RATE HOLIDAY PAYS O.T DEDUCTIONS TOTAL
DUTIES REGULAR
EMPLOYEE WAGE

I hereby certify that I have personally paid in cash to each employee whose name
appears in the above payroll the amount set opposite his/her name.
APPROVED FOR PAYMENT: The amount in this payroll is ₱______________, including their overtime pay.
LEO D. TARECTECAN,MD/HOSPITAL ADMINISTRATOR
Officer assigned/Date: ___________________________/__________________
 DIVINE MERCY FOUNDATION OF URDANETA HOSPITAL
# 25 High School Drive, San Vicente West, Urdaneta City, Pangasinan
Tel # 075-568-5563 / 075 -656-2103

LABORATORY
8-4 4-12 12-8 SSS PHIL PAG- C.A. LATE/ PAG
HEALTH IBIG UNDER IBIG
TIME LOAN
CARPIZO, JOSEPHINE A. 495.33 200 200 1500

VALDEZ, RHEMELITA 451 200 200

N.

QUISAS, LILI ANDREA 540.80 200 200 486.32

FLOR MERCADO

SERAFICA, IVY I. 495.33 200 200

JAVIEN, MARY ANN C. 495.33 200 200

AGRUPIS, ALCEIA 400 200 200

NO. OF TOTAL NIGHT SIGNATURE

NAME OF RATE DIFFERENTIAL HOLIDAY PAYS O.T DEDUCTIONS TOTAL
DUTIES REGULAR
EMPLOYEE WAGE

I hereby certify that I have personally paid in cash to each employee whose name
appears in the above payroll the amount set opposite his/her name.
APPROVED FOR PAYMENT: The amount in this payroll is ₱______________, including their overtime pay.
LEO D. TARECTECAN,MD/HOSPITAL ADMINISTRATOR
Officer assigned/Date: ___________________________/__________________
 DIVINE MERCY FOUNDATION OF URDANETA HOSPITAL
# 25 High School Drive, San Vicente West, Urdaneta City, Pangasinan
Tel # 075-568-5563 / 075 -656-2103

X-RAY DEPT.
8-4 4-12 12-8 SSS PHIL PAG- C.A LATE/ WITH
HEAL IBIG . UNDER / TAX
TH TIME

BERNARDO, 451 200 200

ALMA

GAMBOA, 495.33 200 200

MICHAEL

PAYROLL FOR THE MONTH OF JANUARY 1-15, 2023

PAYROLL FOR THE MONTH OF JANUARY 1-15, 2023

NO. OF TOTAL NIGHT SIGNATURE
NAME OF RATE DIFFERENTIAL HOLIDAY PAYS O.T DEDUCTIONS TOTAL
DUTIES REGULAR

I hereby certify that I have personally paid in cash to each employee whose name
appears in the above payroll the amount set opposite his/her name.
APPROVED FOR PAYMENT: The amount in this payroll is ₱______________, including their overtime pay.
LEO D. TARECTECAN,MD/HOSPITAL ADMINISTRATOR
Officer assigned/Date: ___________________________/__________________
 DIVINE MERCY FOUNDATION OF URDANETA HOSPITAL
# 25 High School Drive, San Vicente West, Urdaneta City, Pangasinan
Tel # 075-568-5563 / 075 -656-2103

EMPLOYEE WAGE

OFFICE
8-4 4-12 12-8 SSS PHILHE PAG- C.A LATE/ PAG
ALTH IBIG . UNDER IBIG
TIME LOAN

DE GUZMAN, DAVE 517.95 250 200 513.03

ALEJANDRO D.
MIRAR, JASMIN 473 210 200 398.04
RAMIREZ
DE GUZMAN, BEA 451 210 200 311.93
LOURRAINNE C.
GANDIA, EMMA RUTH 451 210 200 296.12
VINLUAN
ARAÑA, JOBEN RAY 400 200 200
C.
MAINTENANCE

DE GUZMAN, 429.40 200 200 1266.07

RODOLFO D.

NO. OF TOTAL NIGHT SIGNATURE

NAME OF RATE DIFFERENTIAL HOLIDAY O. DEDUCTIONS TOTAL
DUTIES REGULAR
EMPLOYEE WAGE PAYS T

NURSE - AIDE
8-4 4-12 12-8 SSS PHILHE PAG- C.A. LATE/ PAG
ALTH IBIG UNDER IBIG
TIME LOAN

I hereby certify that I have personally paid in cash to each employee whose name
appears in the above payroll the amount set opposite his/her name.
APPROVED FOR PAYMENT: The amount in this payroll is ₱______________, including their overtime pay.
LEO D. TARECTECAN,MD/HOSPITAL ADMINISTRATOR
Officer assigned/Date: ___________________________/__________________
 DIVINE MERCY FOUNDATION OF URDANETA HOSPITAL
# 25 High School Drive, San Vicente West, Urdaneta City, Pangasinan
Tel # 075-568-5563 / 075 -656-2103

GUNDAYAO, CATHERINE 408.29 200 200 277.11

B.

LOBUSTA, JOHN 408.29 200 200 296.12

VINCENT A.

ALICIA CABALSE 400 200 200

PAYROLL FOR THE MONTH OF JANUARY 1-15, 2023

NO. OF TOTAL NIGHT SIGNATURE

NAME OF RATE DIFFERENTIAL HOLIDAY PAYS O.T DEDUCTIONS TOTAL
DUTIES REGULAR
EMPLOYEE WAGE

NEWLY HIRED RN
8-4 4-12 12-8 SSS PHIL PAG- C. LATE/ WITH/
HEALTH IBIG A. UNDER TAX
TIME
AGSALUD, MARY ANN D. 408.29 200 200

SUYAT, KATE CHRISTINE 408.29 200 200

I hereby certify that I have personally paid in cash to each employee whose name
appears in the above payroll the amount set opposite his/her name.
APPROVED FOR PAYMENT: The amount in this payroll is ₱______________, including their overtime pay.
LEO D. TARECTECAN,MD/HOSPITAL ADMINISTRATOR
Officer assigned/Date: ___________________________/__________________
 DIVINE MERCY FOUNDATION OF URDANETA HOSPITAL
# 25 High School Drive, San Vicente West, Urdaneta City, Pangasinan
Tel # 075-568-5563 / 075 -656-2103

ALVARADO, SHIELA 408.29 200 200

BIENDO, SHAIRA MAE 408.29 200 200

PAYROLL FOR THE MONTH OF JANUARY 1-15, 2023

NO. OF TOTAL NIGHT SIGNATURE

NAME OF RATE DIFFERENTIAL HOLIDAY O. DEDUCTIONS TOTAL
DUTIES REGULAR
EMPLOYEE WAGE PAYS T

8-4 4-12 12-8 SSS PHILHE PAG- C.A. LATE/ PAG

ALTH IBIG UNDER IBIG
TIME LOAN
ALIPIO, MARLA GELLIAN

I hereby certify that I have personally paid in cash to each employee whose name
appears in the above payroll the amount set opposite his/her name.
APPROVED FOR PAYMENT: The amount in this payroll is ₱______________, including their overtime pay.
LEO D. TARECTECAN,MD/HOSPITAL ADMINISTRATOR
Officer assigned/Date: ___________________________/__________________
 DIVINE MERCY FOUNDATION OF URDANETA HOSPITAL
# 25 High School Drive, San Vicente West, Urdaneta City, Pangasinan
Tel # 075-568-5563 / 075 -656-2103

PAYROLL FOR THE MONTH OF JANUARY 1-15, 2023

I hereby certify that I have personally paid in cash to each employee whose name
appears in the above payroll the amount set opposite his/her name.
APPROVED FOR PAYMENT: The amount in this payroll is ₱______________, including their overtime pay.
LEO D. TARECTECAN,MD/HOSPITAL ADMINISTRATOR
Officer assigned/Date: ___________________________/__________________