BASIC PAY Jan Feb Mar Apr May

A
ADOBO, CARMELO
AGUIRRE, ALBERT 4,200.00
ALCASID, CALVIN
ALCASID, DARWIN 3,700.00
ALCAZAR, JESUS 492.19 3,600.00
ALEGRE, RICARDO 7,628.13 8,000.00 14,700.00
ALLADA, GERALD
ALLADA, JEREMY 2,380.06 981.00
ALLADA, JOSE
ALMINE, VIC 896.75
AMPATUAN, SATAR
ANDRADE, ANDRO
ANDRADE, CHRISTIAN
ANDRADE, EMIL
ANDRADE, VIRGILIO 586.56 2,246.00 5,486.00
ANG, WILBERT
APILADO, JORDAN
APOLINARIO, JOHN CHRISTIAN
ARAGON, RAYMART
ARAJA, LORRENZ 2,380.06 572.00 2,532.00
ARAJA, RAYMOND 586.56
ARNUNCIO, MARVIN
ASIO, RAYMOND 4,278.00 6,586.00 11,400.00
ASUNCION, FLORANTE 4,478.25 6,286.00 11,400.00
AYALA, WINSTON
AYO, RICHARD
B
BADURIA, JOHN MICHAEL 3,150.00
BADURIA, PABLO
BAFLOR, RAYMOND
BAGNAS, ALBERT 559.00 422.00
BAHALA, RONALD
BAHMAN, JAYSON
BAJA, ARVIN
BALAGTAS, RONALD
BALENTOS, ISAGANI
BALINGIT, DELBERT 1,483.31 422.00
BALQUIN, MICHAEL 3,362.50 4,200.00 9,800.00
BALTAZAR, RUBEN
BALUYOT, CRIS 4,500.00 1,625.75 3,976.00 5,064.00
BANYADERA, RAMIL
BARRIOS, ELMER 558.00
BAUL, MICHAEL ANGELO
BAUTISTA, JUNEL 844.00
BERNABE, JULIUS
BILONGIL, JAY 2,110.00
BILONGIL, JOHN JOSEN 7,596.00
BILONGIL, RODERICK 800.00
BILUNO, JEFF 896.75 558.00
BRIOLA, ENRICO
BUENO, ERWIN 3,150.00
BULAN, MARVIN JOHN
C
CABANIERO, NICANOR, JR. 6,600.00 4,200.00
CABANIERO, NICO 1,265.63 3,500.00 11,200.00
CABRERA, BERNIE
CACPAL, OGIE 2,802.06 3,530.00 10,800.00
CAJANDAB, MICHAEL
CAJILES, RODELIO
CAO, CARLO
CARREON, MARC 1,500.00
CATALAN, JOHN CHRISTOPHER
CATALAN JUAN
CATALAN, PATRICK
CATALAN, PEEJAY
CATUBAG, JEFFREY
CAURIZ, AIRON
CAURIZ, KEVIN
CHAVEZ, ROBERT 559.00
COLLADO, LEO 1,400.00
CORUM, ALJHIM
CRISOSTOMO, ARIEL 4,950.00 10,200.00
CRUZ, NOBLITO 2,061.56 4,124.00 6,442.00
CUEVAS, JERRY
CUEVILLAS, REYNALDO 586.56 5,330.00 1,400.00
CUEVILLAS, RUSSEL 2,800.00 1,400.00
D
DALUMPINES, RODOLFO 1,133.56 450.00
DANDAY, ROMMEL
DATUZ, DONALD
DECENA, JEREMIAH
DEJOS, JOJO 3,400.00
DE CASTRO, MARLON 3,900.00
DE JESUS, ERWIN
DE JESUS ROMMEL
DE JESUS, RYAN
DE LEON, JUN
DELA CRUZ, CARLOS 5,162.50 5,600.00 11,200.00
DELA CRUZ, GERALD 3,659.25 1,131.00 2,532.00
DELA CRUZ, JAYSON
DELA CRUZ, JOVER 5,162.50 1,400.00
DELA CRUZ, LORETO 1,793.50
DELA CRUZ, RAFAEL 6,428.13 1,900.00 4,900.00
DIVERSON, CESAR
E
EDQUID, JOEL
EDQUID, ROBERT 3,200.00
ESPINELI, HENRY 3,500.00
ESPINO, CHRISTIAN 2,110.00
ESPINO, DUDOY 1,133.56
ESTARIS, ROBY 896.75
ESTRELLA, GERWIN 586.56
F
FLORENDO, REYNAN 586.56
FLORES, JASON
FLORES, NESTOR
FRAGADA, FREDDIE
G
GATBUNTON, GIL
GATMEN, REY
GATUZ, ACE
GATUZ, DONALD 559.00
GATUZ, JOSHUA 896.75
GATUZ, RICHARD 844.00
GAYLAN, JORIEL
GETES, ALFREDO
GLORIA, ANTONIO 6,732.81 8,625.00 20,625.00
GLORIA, EMIL 844.00
GONZALES, ALLAN 2,410.69 2,246.00 600.00
GONZALES, DANIEL 422.00
GONZALES, EHRON
GROSPE, REX
GUARNES, ALEXANDER 12,600.00
GUARNES, GERALD 2,800.00
GUDIO, JUNE 1,133.56 450.00
GUINTO, JOSEPH
H
HUENDA, ALEXANDER
I
IGNACIO, CORNELIO 586.56 559.00
IGNACIO, EUGENE 3,659.25 1,131.00 2,954.00
IGNACIO, RICO
IGNACIO, WILLIE
INTONG. PETRO
J
L
LABANDILO, LORENZO
LABANG, JEFF 500.00
LABANG, MARK
LABORCE, JOE MARK
LAGARDE, RICHIE 559.00
LAGMAN, CHRIS
LAGMAN, FERDINAND 1,046.88 1,000.00 3,250.00
LAGMAN, FRANKLYN
LALAP, ARVIN 1,133.56
LALAP, REX 1,133.56 500.00
LAURIO, ROBIN 500.00
LINIC, ANTHONY 1,793.50
LINIC, OJHAY
LIWANAG, NICANOR
LIWANAG, RICARDO
LOBOS, CHRISTIAN
LONGANILLA, MARVIE
LUMBAO, ROMEO
M
MACAPAGAL, OSCAR 1,318.75
MANAOIS, ROBIN 4,900.00
MANIEGO, ERMAR 1,133.56 1,294.00 4,431.00
MANZANO, MARNEL
MARABE, ROGELIO 3,500.00
MERENCILLA, RAMIR 4,650.00 10,800.00
MATIAS, WILLIAM
MENDOZA, LESTER
MERINO, JASON
MIGUEL, REYNALDO 1,715.50 2,386.00 10,022.00
MIGUEL, ESMERALDO NORA
MORADA, JAYSON 586.56 2,246.00
MORALES, BENJIE
MORALES, RUSSEL 500.00
MULI, WILFREDO
MUÑOZ, GONZALO
MURPHY, MELVIN 1,400.00
MUSTACHO, CHRISTOPHER
N
NALUZ, ERIC 2,465.63 3,022.00 9,700.00
NALUZ, GERALD 11,200.00
NALUZ, MARK 10,700.00
NARIDO, CRIS
NARIDO, JAYROLD 3,376.00
NAVARRO, EMELITO
NILLOS, KENNEDY
NOBLEZA, VICCY 900.00 1,350.00 1,350.00
O
OCAMPO, NORMITA 942.19
P
PABILANE, DERICK
PADEL, ELMER 900.00
PADEL, JASON 450.00
PAGUIO CHRISTIAN
PAGUIO, ENRICO
PAGUIO, EXEQUIEL JR. 4,900.00 13,300.00
PAGUIO, REMEGIO
PALENZUELA, JOHN 617.19 450.00
PALOMAR, ANGELITO 2,100.00
PALMONES, LORNA 2,700.00
PAMATIAN, ERWIN 500.00
PAMINTUAN, JOSEPH 4,034.38 6,250.00
PATRIARCA RODELIO
PEREZ, DENNIS, SR.
PINLAC, MARK JULLIAN 3,376.00
Q
QUEMAN, ERICSON
R
RAFANAN, WILFREDO
RAMOS, ED
RAMOS, JOSHUA
RAMOS, ONEIL
RARANG, ABBY
RAVAGO, RONALD
REYES, AMALIA 3,600.00 9,000.00
REYES, CHITO
REYES, CLARENCE GRACE 3,600.00
REYES, DOS MORALES
REYES, IVIE 6,750.00
REYES, JOSHUA 450.00 9,450.00
REYES, REY
REYES, ROMEO 500.00 13,500.00
REYES, STEVE
RICKIE, GARRY THOMAS 9,000.00
ROEL, JASON
ROS, RENANTE
ROSAS, ARIEL
ROWELL, JAYSON
 S
SABADO, MARIO, JR.
SALAZAR, JAKE
SALAZAR, JERRY 422.00 4,717.00 8,229.00
SALVADOR, REYNALDO
SAMSON, ANJO
SANTIAGO, CHRIS
SANTIAGO, JERRY
SANTIAGO, JIMMY
SANTOS, EDGARDO
SANTOS, JHEL ACE 558.00
SANTOS, MICHAEL
SARNO, LOUIE
SIEGO, JONNEL 3,900.00
SISON, DARWIN
SORSANO, MARIO 3,376.00
SUAREZ, ANDREW 1,793.50 2,818.00 7,174.00
SUAREZ, CHRISTOPHER 5,908.00
SUAREZ, MARVIN
SUAREZ, RYAN JAY
SUERTE, RUEL
SULAYAO, IRA
SULTAN, OMAR 586.56
T
TIZON, WILLFER
TUBURAN, JAYSON
TUGANO, ERNESTO 2,550.00
TUGANO, JUNNICO 896.75
TURLA, EDMUND
TURLA, RAYMOND
V
VARGAS, KIM 1,800.00
VARGAS, ROSEL JOHN 4,050.00
VERGARA, CHRISTOPHER
VELASCO, NIEL
VILLANUEVA, JEFFREY 500.00
VILLANUEVA, JOMEL
VINZON, JOHNRIE
W
Y
YAMBAO, JORIE
YBAÑEZ, EDMARK
17,000.00 104,823.24 149,708.00 - 370,049.00

JT EMPLOYEES Jan Feb Mar Apr May

BULAON, ONEAL 2,400.00 2,000.00 6,800.00 12,400.00
DEJOS, WENBOY 1,000.00 2,688.00 8,518.00
DELA CRUZ, JUAN 1,400.00 1,400.00 700.00
TAÑO, PACIANO 2,400.00 5,850.00 7,100.00 13,300.00
TIGAS, JUNE 1,400.00 1,400.00 700.00
TIONGSON, RICKY 2,000.00 6,800.00 12,400.00
TORCELINO, VINCENT 2,000.00 2,000.00 1,000.00
4,800.00 15,650.00 28,188.00 - 49,018.00

GRAND TOTAL 21,800.00 120,473.24 177,896.00 - 419,067.00

2019
Jun Jul Aug Sept Oct Nov Dec

474.75

700.00
11,050.00 4,900.00
450.00 2,250.00 1,181.25 506.25 731.25
8,750.00 19,250.00 5,162.50 8,100.00 3,675.00 1,837.50 2,975.00
474.75 633.00
1,424.25 1,055.00
422.00

211.00
4,698.00 5,359.00 9,420.75 4,487.00
844.00
949.50

422.00
949.50
4,550.00
1,266.00
844.00 1,688.00 949.50 896.75 844.00

474.75
7,777.00 9,300.00 3,933.00 6,650.00 6,722.00 1,575.00 2,415.75
7,322.00 10,622.00 3,900.00 6,500.00 7,200.00 975.00 1,350.00
1,371.50 833.00
949.50 949.50 1,396.75 949.50

2,025.00
900.00
2,110.00 5,222.00 474.75

474.75
844.00
1,318.75
1,424.25 844.00 500.00
2,321.00
474.75 1,055.00
9,100.00 18,550.00 6,650.00 16,434.50 13,475.00 1,906.25
949.50

1,266.00

422.00
 1,477.00 1,793.50

422.00 3,798.00

1,055.00
622.00

422.00

700.00 4,550.00 2,975.00

9,100.00 18,200.00 2,975.00 5,312.50 1,137.50
949.50
7,800.00 15,300.00 5,700.00 13,847.00 13,950.00 1,575.00 1,200.00
422.00 1,044.00
2,450.00
1,793.50
500.00 500.00
1,424.25
1,424.25 949.50 2,293.50
896.75 250.00 949.50
1,621.50
1,866.00
1,055.00
1,055.00

949.50
1,687.50
3,615.00 9,818.00 7,069.25 7,278.75 9,985.50 2,081.25 5,887.50
844.00
4,200.00 5,312.50

896.75
474.75
6,900.00

1,899.00 11,773.00 7,807.00

422.00
422.00
812.50 500.00
 844.00
2,100.00 3,165.00 7,782.00 4,248.00
9,300.00 750.00

700.00 6,850.00 2,187.50

1,424.25

700.00

700.00 4,112.50 1,137.50

3,376.00

422.00
1,562.50
3,375.00 2,062.50

622.00
622.00
1,055.00

949.50
1,899.00 422.00
15,375.00 30,750.00 7,453.13 19,500.00 19,125.00 1,968.75 1,500.00
633.00
949.50 685.75
949.50 1,318.75 685.75 844.00
896.75 844.00
949.50
7,561.00 19,100.00
3,500.00 8,300.00

685.75

731.25 422.00

844.00
1,055.00
1,424.25
 844.00

1,688.00 685.75

12,000.00 2,250.00 562.50 812.50

5,437.50

19,250.00 4,750.00 6,724.75 7,125.00 812.50

1,500.00 1,000.00 1,000.00 1,562.50 1,312.50
500.00

500.00

1,318.75 844.00
474.75 633.00
2,110.00
10,500.00 2,250.00 3,656.25 4,500.00 1,687.50
474.75
2,100.00

1,250.00 750.00
11,500.00 1,687.50

5,250.00 14,350.00 3,675.00 5,312.50 3,675.00 1,837.50 2,275.00

1,318.75
1,406.25
5,972.00 2,925.00 2,590.75 450.00 2,031.00
1,688.00
1,688.00 1,318.75
4,853.00 2,532.00 422.00

3,687.50
700.00 1,487.50

474.75

7,700.00 16,800.00 1,487.50

5,600.00
3,500.00 700.00
1,899.00
 2,438.00 622.00
422.00
1,716.00 4,444.00 2,700.00 3,371.75 4,350.00 1,631.25 1,974.75

1,406.25 956.25 1,181.25 900.00

474.75

1,793.50
4,600.00 1,793.50
6,650.00 17,500.00 2,975.00 6,900.00 2,187.50 2,975.00
1,400.00 2,975.00 2,187.50
1,462.50
9,950.00

1,875.00
2,110.00
844.00

731.25

422.00
3,400.00
844.00
4,220.00
422.00
2,110.00

10,750.00 10,000.00

422.00

2,025.00 956.25 1,462.50

949.50
9,672.00 500.00 2,000.00 3,062.50 500.00
949.50
956.25
1,266.00
474.75
474.75
896.75
 2,110.00
4,750.00 1,593.75 500.00
4,853.00 9,096.00 1,899.00 2,679.25 1,153.25 949.50
1,688.00
422.00
5,950.00 843.75
422.00
1,400.00
949.50 633.00
685.75
1,688.00 1,107.75
1,000.00 500.00

1,055.00
6,752.00 9,218.00 3,976.00 6,566.25 6,330.00 1,107.75 949.50
2,321.00 8,646.00 844.00 2,637.50 1,107.75 844.00
5,486.00 11,239.00 1,688.00 1,107.75 7,104.75 1,107.75 844.00
1,318.75 685.75 844.00
3,165.00 949.50 896.75 685.75 844.00
844.00
18,950.00 5,287.50 9,425.00 7,687.50 4,175.00 5,437.50

474.75
1,793.50

4,550.00 10,500.00 2,187.50

1,300.00

2,250.00 1,406.25

422.00
422.00

422.00
949.50

3,112.25 5,486.00 685.75 2,215.50

1,055.00
155,114.00 437,352.00 169,543.88 258,935.25 196,607.50 39,195.25 78,080.75

Jun Jul Aug Sept Oct Nov Dec

 6,100.00 10,800.00 4,000.00 4,600.00 5,800.00 2,000.00 1,200.00
5,986.00 9,284.00 3,032.00 2,610.00 3,876.00 3,700.00 844.00
700.00 700.00 700.00 700.00 1,400.00
7,900.00 15,300.00 4,600.00 12,700.00 8,800.00 2,625.00 1,200.00
700.00 700.00 700.00 700.00 1,400.00
5,800.00 10,800.00 4,000.00 4,600.00 5,800.00 2,000.00 1,200.00
1,000.00 1,000.00 1,000.00 1,000.00 2,000.00
28,186.00 46,184.00 18,032.00 26,910.00 26,676.00 15,125.00 4,444.00

183,300.00 483,536.00 187,575.88 285,845.25 223,283.50 54,320.25 82,524.75

TOTAL

474.75
4,200.00
700.00
19,650.00
9,210.94
80,078.13
1,107.75
5,840.31
422.00
896.75
211.00
23,964.75
844.00
949.50
8,318.56
422.00
949.50
4,550.00
1,266.00
10,706.31
586.56
474.75
60,636.75
60,033.25
2,204.50
4,245.25

5,175.00
900.00
7,806.75
981.00
474.75
844.00
1,318.75
2,768.25
2,321.00
3,435.06
83,478.25
949.50
15,165.75
1,266.00
558.00
422.00
 844.00
3,270.50
2,110.00
11,816.00
800.00
2,509.75
622.00
3,150.00
422.00

19,025.00
52,690.63
949.50
76,504.06
1,466.00
2,450.00
1,793.50
2,500.00
1,424.25
4,667.25
2,096.25
1,621.50
1,866.00
1,055.00
1,055.00
559.00
1,400.00
949.50
16,837.50
58,362.81
844.00
16,829.06
4,200.00

1,583.56
896.75
474.75
6,900.00
3,400.00
3,900.00
21,479.00
422.00
422.00
1,312.50
21,962.50
 8,166.25
17,295.00
16,612.50
1,793.50
22,965.63
1,424.25

700.00
3,200.00
9,450.00
5,486.00
1,133.56
896.75
586.56

586.56
422.00
1,562.50
5,437.50

622.00
622.00
1,055.00
559.00
896.75
844.00
949.50
2,321.00
131,654.69
1,477.00
6,891.94
4,220.00
1,740.75
949.50
39,261.00
14,600.00
1,583.56
685.75

1,153.25

1,145.56
8,588.25
1,055.00
1,424.25
 844.00

2,373.75
500.00
15,625.00
5,437.50
559.00
38,662.25
11,671.88
500.00
1,133.56
1,633.56
1,000.00
1,793.50
2,162.75
1,107.75
2,110.00
22,593.75
474.75
2,100.00

1,318.75
4,900.00
6,858.56
2,000.00
16,687.50
15,450.00
36,375.00
1,318.75
1,406.25
28,092.25
1,688.00
5,839.31
7,807.00
500.00
3,687.50
2,187.50
1,400.00
474.75

41,175.13
16,800.00
14,900.00
1,899.00
 3,376.00
3,060.00
422.00
23,787.75

5,385.94

474.75
900.00
450.00
1,793.50
6,393.50
57,387.50
6,562.50
2,529.69
12,050.00
2,700.00
500.00
12,159.38
2,110.00
844.00
3,376.00

731.25

422.00
3,400.00
844.00
4,220.00
422.00
2,110.00
12,600.00
20,750.00
3,600.00
422.00
6,750.00
14,343.75
949.50
29,734.50
949.50
9,956.25
1,266.00
474.75
474.75
896.75
 2,110.00
6,843.75
33,998.00
1,688.00
422.00
6,793.75
422.00
1,400.00
1,582.50
1,243.75
2,795.75
1,500.00
3,900.00
1,055.00
38,275.50
28,185.75
34,485.25
2,848.50
6,541.00
844.00
50,962.50
586.56

474.75
1,793.50
2,550.00
896.75
17,237.50
1,300.00

5,456.25
4,050.00
422.00
422.00
500.00
422.00
949.50

11,499.50
1,055.00
1,976,408.87

TOTAL
 58,100.00
41,538.00
7,700.00
81,775.00
7,700.00
55,400.00
11,000.00
263,213.00

2,239,621.87
 BASIC PAY Jan Feb Mar Apr May
A
ADARNA, JEFFREY
ALCASID, DARWIN 2,100.00
ALEGRE, RICARDO 4,462.50 7,700.00 6,300.00 31,150.00
ANDRADE, ANDRO 6,752.00 8,620.00
ANDRADE, EMIL 1,266.00 2,321.00 3,376.00 2,788.00
ANDRADE, VIRGILIO 1,899.00
APILADO, JORDAN
ARAJA, LORRENZ 1,266.00
ASIO, RAYMOND
ASUNCION, FLORANTE 2,475.00 3,000.00 9,600.00 21,900.00
AYO, RICHARD 422.00
AZARCON, ZIAN 1,100.00
B
BADURIA, JOHN MICHAEL 900.00
BADURIA, LIMAR 5,450.00 13,200.00
BADURIA, PABLO 1,012.50 1,800.00 4,050.00 13,200.00
BALAGTAS, RONALD 422.00
BALQUIN, MICHAEL 3,500.00 3,500.00 13,300.00 27,650.00
BASA, SAMUEL 1,688.00
BERMILLO, MARCOS 1,424.25
BERSAMIN, ARNEL 2,200.00
BILUNO, JEFF 2,200.00
BRIOLA, ELMER 422.00
BUENVENIDA, JANE 2,200.00 8,250.00
BUENVENIDA, JENNELYN 1,518.75
C
CABANIERO, NICANOR, JR. 12,950.00
CABANIERO, NICO 4,900.00 29,050.00
CABRERA, BERNIE
CABRERA, DONG 1,424.25
CABRERA, HENRY 1,424.25
CACPAL, OGIE 3,150.00 3,811.00 10,200.00 23,700.00
CAJILES, JOHN LLOYD 12,100.00
CANO, CHRISTIAN 1,424.25
CARINGA, GIL
CARNAJE, JOHN PAUL 7,425.00
CASANELLO, GLENN 1,424.25
CATALAN, PATRICK 1,424.25
CREDO, CARL 500.00
CRISOSTOMO, ARIEL 2,700.00
CRUZ, NOBLITO 5,381.25 2,616.00 5,964.00 14,966.00
CUELLA, ALEXANDER
CUEVAS, REYNALDO
CUEVILLAS, REYNALDO 9,100.00 27,650.00
CUEVILLAS, ROLANDO
CUEVILLAS, RUSSEL 9,800.00 26,950.00
D
DAGOOK, BRANDAN 1,400.00
DEJOS, JOJO
DE DIOS, CAROL RIEGO 4,050.00 13,200.00
DE JESUS, ERWIN 10,484.00
DE JESUS ROMMEL 1,688.00
DELA CRUZ, GERALD 1,266.00
DELA CRUZ, JORDAN 1,424.25
DELA CRUZ, JOVER 4,031.25 4,200.00
DELA CRUZ, RAFAEL
DELA CRUZ, ROBERT 1,400.00
DELA ROSA, CHRISTOPHER 3,376.00 10,484.00
DIUCO, SANDRIX 9,706.00
DIVERSON, CESAR
E
EBALOBO, REYGE 844.00
EBUNA, JUNALD 3,150.00
EBUNA, JUNARD
EDQUID, ROBERT 2,800.00
EDQUILANE, ALVIN 2,800.00
ELFALAN, MARVIN
ELIZAGA, JOHN REY 2,200.00 11,550.00
ESGUERRA, ROMMEL 3,532.00
ESPINELI, HENRY 9,800.00 25,550.00
ESPINELI, LEONARDO 9,800.00
ESPINELI, NORBERTO
F
FLORES, NESTOR 1,500.00 10,000.00 20,000.00
FRAGADA, FREDDIE
G
GARINGA, GIL 4,200.00
GAYLAN, BERNIE
GAYLAN, JERIC
GAYLAN, JORIEL
GAYLAN, SOL 1,424.25
GAYLAN, UNTOY 1,424.25
GERONA, RAUL 1,424.25
GLORIA, ANTONIO 3,281.25 3,750.00 14,625.00 29,925.00
GLORIA, EDUARDO
GONZALES, ALLAN
GONZALES, DANIEL 844.00
GONZALES, ARON 844.00 1,266.00
GUARNES, ALEXANDER 19,600.00
GUDIO, JUNE 956.25
GUTIERREZ, ERNIE 1,424.25
H
HAPLASCA, JOE 2,800.00
HUENDA, ALEXANDER
I
IGNACIO, EUGENE 844.00
J
L
LACIDA, ARIEL 2,100.00
LAGMAN, ANJO 844.00
LAGMAN, FERDINAND 8,486.00 7,876.00
LEYTE, JIMAR
LINIC, JULIUS 844.00
LINIC, OJHAY
LINIC, OMAR JOHN
LLABOREY, RONNIE 2,200.00 825.00
LOBOS, CHRISTIAN 1,500.00 3,750.00 8,250.00 29,625.00
M
MALLARI, ANDI
MALLARI, JOMER 1,424.25
MANGUIL, JERRY 500.00
MARABE, ROGELIO 16,450.00
MARCELLANA, NICOLE ANN
MATIAS, WILLIAM 4,462.50 7,000.00 1,400.00 30,800.00
MAURICIO, MARK 2,110.00
MIGUEL, REYNALDO 2,062.50
MORADA, JAYSON 422.00
MULI, WILFREDO
MUÑOZ, GONZALO
N
NAVARRO, EMELITO 3,376.00 2,954.00
NOBLEZA, VICCY 2,550.00 900.00 900.00 3,994.00
NUEVA, EDWIN
O
OCAMPO, NORMITA 1,856.25 2,700.00 550.00
OLASCO, FRITZ 1,400.00
ORTEGA, JEFFREY 422.00
P
PABLO, CRISTANTO 422.00
PADER, MARIVIC
PADORA RONNIE
PAGUIO, CHARLOTTE 2,532.00 6,119.00
PAGUIO CHRISTIAN 3,798.00 5,697.00
PAGUIO, ENRICO 2,110.00 7,174.00 12,449.00
PAGUIO, EXEQUIEL JR. 3,762.50 4,900.00 11,900.00 29,050.00
PAGUIO, REMEGIO 1,400.00 3,850.00
PALENZUELA, JOHN 4,150.00
PALOMAR, ANGELITO 4,550.00
PEREZ, DENNIS, JR. 900.00
PILAPIL, MONICO 422.00
PILAPIL, NICANDRO 422.00
Q
QUINAW LEO 550.00
R
RAMOS, RENEDY 1,899.00
REYES, AMALIA 900.00 3,000.00 1,800.00
REYES, ARIEL 1,424.25
REYES, ARNEL 1,424.25
REYES, FAUSTO
REYES, IVAN 500.00
REYES, JOSHUA 450.00
RICKIE, GARRY THOMAS 900.00
S
SALAZAR, JERRY
SALCEDO, EMARD 2,750.00 13,200.00
SANTIAGO, JERRY 422.00
SANTIAGO, LOUIE
SANTOS, ACE
SANTOS, MICHAEL
SARNO, WILLLIE
SORSANO, MARIO
SUAREZ, ANDREW 1,266.00 422.00
SUAREZ, CHRISTOPHER 1,266.00
SUAREZ, MARVIN 1,266.00
SUAREZ, RYAN JAY 844.00
SULAYAO, IRA 600.00 4,950.00 8,500.00 24,600.00
T
TAMAGAN, TOLITS 1,424.25
TUBURAN, JAYSON 1,688.00 1,688.00 7,174.00
TURLA, EDMUND 3,762.50 6,300.00
TURLA, ERVIN
TURNO, JAYSLYN
U
USON, IVAN 1,937.50
V
VALERA, DOMINIC
VALERA, JUSTINE
VARGAS, KIM 6,350.00 13,750.00
VARGAS, ROSEL JOHN
VICTORIANO, RENE
VILLANUEVA, JEFFREY 422.00 2,321.00
W
Y
YAMBAO, JORIE 844.00
- 90,296.25 75,789.00 229,779.00 690,159.00

JT EMPLOYEES Jan Feb Mar Apr May

BULAON, ONEAL 2,800.00 2,800.00 5,400.00 16,800.00
DEJOS, WENBOY 1,766.00 1,766.00 5,064.00 11,816.00
DELA CRUZ, JUAN 700.00 700.00
TAÑO, PACIANO 5,031.25 3,400.00 8,400.00 21,000.00
TIGAS, JUNE 700.00 700.00
TIONGSON, RICKY 2,800.00 2,800.00 5,400.00 16,800.00
TORCELINO, VINCENT 1,000.00 1,000.00
- 14,797.25 13,166.00 24,264.00 66,416.00

GRAND TOTAL - 105,093.50 88,955.00 254,043.00 756,575.00

15,404.00 11,372.00 120,343.00 98,592.00

89,689.50 77,583.00 42,368.00 107,058.00
91,332.00 114,219.00
92,092.00
68,696.00
101,241.00
86,075.00
88,602.00

2019
Jun Jul Aug Sept Oct Nov Dec

422.00
3,850.00
2,100.00 700.00 7,700.00 700.00 1,800.00
844.00

1,846.25

5,325.00 422.00 450.00

5,274.75 600.00 6,175.00 450.00 1,200.00

3,025.00
2,200.00
2,200.00 5,500.00

9,100.00 10,500.00
2,954.00

1,100.00

2,250.00
3,575.00

1,487.50 6,300.00
2,975.00 6,300.00
1,899.00

7,800.00 600.00 8,900.00 600.00 600.00

1,100.00

2,800.00

3,854.00 450.00 6,836.00 950.00 1,400.00

474.75
787.50
 7,087.50 5,600.00
2,450.00
8,050.00 7,000.00

500.00
6,050.00
2,832.00 422.00

3,217.75

2,800.00 7,000.00
2,800.00

2,832.00 422.00

2,100.00
700.00

4,200.00
2,954.00

2,500.00
7,962.50 6,300.00
3,062.50 3,150.00
825.00

10,093.75 500.00 8,750.00 500.00

896.75
474.75
2,321.00
2,795.75

10,687.50 750.00 12,750.00 750.00 1,500.00

9,750.00
4,398.00 422.00

1,266.00 844.00
4,200.00 7,000.00

2,321.00

1,266.00 2,954.00 422.00 844.00

2,584.75

922.00
500.00
1,266.00
422.00
422.00

7,031.25 10,125.00

1,846.25

500.00
7,000.00
3,850.00
4,287.50 700.00 7,700.00 700.00 900.00

450.00 900.00
2,954.00 422.00
3,745.25
1,400.00

422.00 3,376.00
3,010.00 450.00 1,350.00 450.00 1,322.00
1,688.00

900.00 550.00 550.00 1,100.00

1,750.00

2,750.00
5,950.00
844.00
1,266.00 1,899.00
3,850.75 3,798.00
8,487.50 5,950.00
2,800.00

474.75
949.50

3,993.75
3,431.25

3,745.25 422.00
1,650.00 2,200.00
1,266.00
1,400.00
633.00
422.00 4,009.00 422.00 422.00
500.00
3,270.50
2,110.00
2,532.00 3,025.00 422.00
1,266.00 4,220.00 422.00

7,200.00 600.00 10,800.00 600.00 1,200.00

844.00 1,899.00
2,362.50 3,850.00
2,800.00
550.00

3,300.00
3,850.00
3,550.00 4,400.00
 1,100.00
2,532.00

3,745.25
224,940.50 - 8,510.00 273,624.00 8,388.00 - 17,720.00

Jun Jul Aug Sept Oct Nov Dec

4,200.00 1,000.00 6,000.00 1,000.00 2,000.00
2,954.00 500.00 5,064.00 500.00
700.00 700.00 700.00
6,600.00 1,000.00 6,300.00 1,000.00 2,000.00
700.00 700.00 700.00
4,200.00 1,000.00 6,000.00 1,000.00 2,000.00
1,000.00 1,000.00 1,000.00
17,954.00 - 5,900.00 23,364.00 5,900.00 - 8,400.00

242,894.50 - 14,410.00 296,988.00 14,288.00 - 26,120.00

83,838.00 71,313.00 8,172.00

159,056.50 14,410.00 89,141.00 17,948.00
48,577.00
49,077.00
38,880.00
TOTAL

422.00
5,950.00
62,612.50
16,216.00
9,751.00
1,899.00
1,846.25
1,266.00
6,197.00
50,674.75
422.00
1,100.00

3,925.00
20,850.00
27,762.50
422.00
67,550.00
4,642.00
1,424.25
2,200.00
3,300.00
422.00
12,700.00
5,093.75

20,737.50
43,225.00
1,899.00
1,424.25
1,424.25
59,361.00
13,200.00
1,424.25
2,800.00
7,425.00
1,424.25
1,424.25
500.00
2,700.00
42,417.25
474.75
787.50
49,437.50
2,450.00
51,800.00

1,400.00
500.00
23,300.00
13,738.00
1,688.00
4,483.75
1,424.25
18,031.25
2,800.00
1,400.00
17,114.00
9,706.00
-

844.00
5,250.00
700.00
2,800.00
7,000.00
2,954.00
13,750.00
6,032.00
49,612.50
16,012.50
825.00

51,343.75
-

4,200.00
896.75
474.75
2,321.00
4,220.00
1,424.25
1,424.25
78,018.75
9,750.00
4,820.00
844.00
4,220.00
30,800.00
956.25
3,745.25

2,800.00
5,486.00

3,428.75

2,100.00
844.00
17,284.00
500.00
2,110.00
422.00
422.00
3,025.00
60,281.25

1,846.25
1,424.25
1,000.00
23,450.00
3,850.00
57,950.00
2,110.00
3,412.50
3,798.00
3,745.25
1,400.00

10,128.00
14,926.00
1,688.00

8,206.25
3,150.00
422.00

422.00
2,750.00
5,950.00
9,495.00
12,660.00
29,381.75
64,050.00
8,050.00
4,150.00
4,550.00
900.00
422.00
422.00

550.00

1,899.00
5,700.00
1,424.25
1,899.00
949.50
500.00
4,443.75
4,331.25

4,167.25
19,800.00
1,688.00
1,400.00
633.00
5,275.00
500.00
3,270.50
3,798.00
7,245.00
7,174.00
844.00
59,050.00

1,424.25
13,293.00
16,275.00
2,800.00
550.00

1,937.50

3,300.00
3,850.00
28,050.00
 1,100.00
2,532.00
2,743.00

4,589.25
1,619,205.75

TOTAL
42,000.00
29,430.00
3,500.00
54,731.25
3,500.00
42,000.00
5,000.00
180,161.25

1,799,367.00

1,799,367.00
 BASIC PAY Jan Feb Mar Apr May
A
ADARNA, JEFFREY 9,706.00 16,036.00 11,394.00
ALCASID, DARWIN 4,642.00 16,036.00 13,072.00
ALEGRE, RICARDO 4,462.50 7,700.00 17,694.00 31,150.00
ANDRADE, ANDRO 4,642.00 13,926.00 11,574.00
ANDRADE, EMIL 1,266.00 2,321.00 14,770.00 9,962.00
ANDRADE, VIRGILIO 5,064.00 15,192.00 9,495.00
APILADO, JORDAN 4,642.00 16,036.00 8,280.00
ARAJA, LORRENZ 1,266.00 4,642.00 15,614.00 8,018.00
ASIO, RAYMOND 5,064.00 15,614.00 10,128.00
ASUNCION, FLORANTE 2,475.00 7,642.00 17,196.00 21,900.00
AYO, RICHARD 422.00 10,706.00 15,614.00 10,550.00
AZARCON, ZIAN 9,284.00 15,026.00 10,550.00
B AFFDFNTONIO GLORIAD
BADURIA, JOHN MICHAEL 10,606.00 13,350.00 10,550.00
BADURIA, LIMAR 5,064.00 12,624.00 13,200.00
BADURIA, PABLO 1,012.50 6,442.00 11,224.00 13,200.00
BALAGTAS, RONALD REYN 422.00 5,064.00 12,238.00 10,972.00
BALQUIN, MICHAEL 3,500.00 3,500.00 13,300.00 27,650.00
BASA, SAMUEL 5,064.00 11,816.00 10,550.00
BERMILLO, MARCOS 1,424.25 4,642.00 10,972.00 7,174.00
BERSAMIN, ARNEL 4,642.00 11,394.00 8,108.00
BILUNO, JEFF 5,064.00 10,972.00 8,530.00
BRIOLA, ELMER 4,642.00 12,238.00 9,706.00
BUENVENIDA, JANE 5,064.00 12,328.00 11,204.00
BUENVENIDA, JENNELYN 1,518.75 4,642.00 12,238.00 10,550.00
C
CABANIERO, NICANOR, JR. 5,064.00 12,238.00 12,950.00
CABANIERO, NICO 4,642.00 12,074.00 29,050.00
CABRERA, BERNIE 5,064.00 12,660.00 10,550.00
CABRERA, DONG 1,424.25 4642+5064 12,660.00 10,550.00
CABRERA, HENRY 1,424.25 5,064.00 11,394.00 10,550.00
CACPAL, OGIE 3,150.00 8,875.00 10,200.00 23,700.00
CAJILES, JOHN LLOYD 4,642.00 11,816.00 12,100.00
CANO, CHRISTIAN 1,424.25 5,044.00 11,816.00 10,550.00
CARINGA, GIL 5,044.00 12,660.00 10,128.00
CARNAJE, JOHN PAUL 9,706.00 12,660.00 10,379.00
CASANELLO, GLENN 1,424.25 4,642.00 12,238.00 10,128.00
CATALAN, PATRICK 1,424.25 5,044.00 12,238.00 10,128.00
CREDO, CARL 500.00 4,642.00 14,888.00 10,550.00
CRISOSTOMO, ARIEL 5,044.00 12,406.00 10,550.00
CRUZ, NOBLITO 5,381.25 7,680.00 9,762.00 14,966.00
CUELLA, ALEXANDER 5,064.00 13,082.00 10,128.00
CUEVAS, REYNALDO 9,706.00 12,660.00 10,550.00
CUEVILLAS, REYNALDO 9,284.00 12,898.00 27,650.00
CUEVILLAS, ROLANDO 5,064.00 12,660.00 10,128.00
CUEVILLAS, RUSSEL 5,064.00 13,598.00 26,950.00
D
DAGOOK, BRANDAN 4,642.00 12,660.00 8,152.00
DEJOS, JOJO 4,642.00 12,660.00 10,128.00
DE DIOS, CAROL RIEGO 5,064.00 11,646.00 13,200.00
DE JESUS, ERWIN 4,642.00 12,660.00 10,484.00
DE JESUS ROMMEL 9,706.00 12,660.00 8,018.00
DELA CRUZ, GERALD 1,266.00 10,706.00 12,660.00 10,550.00
DELA CRUZ, JORDAN 1,424.25 4,642.00 13,082.00 10,550.00
DELA CRUZ, JOVER 4,031.25 5,064.00 12,660.00 10,530.00
DELA CRUZ, RAFAEL 5,064.00 12,238.00 10,128.00
DELA CRUZ, ROBERT 4,642.00 13,216.00 10,550.00
DELA ROSA, CHRISTOPHER 5,064.00 10,128.00 10,484.00
DIUCO, SANDRIX 9,706.00 12,660.00 12,660.00
DIVERSON, CESAR 9,284.00 12,660.00 10,550.00
E
EBALOBO, REYGE 5,064.00 10,972.00 10,550.00
EBUNA, JUNALD 5,064.00 12,238.00 9,480.00
EBUNA, JUNARD 4,642.00 8,440.00 10,128.00
EDQUID, ROBERT 5,064.00 12,660.00 9,130.00
EDQUILANE, ALVIN 4,642.00 12,660.00 9,130.00
ELFALAN, MARVIN 5,064.00 12,238.00 10,128.00
ELIZAGA, JOHN REY 5,064.00 13,594.00 11,550.00
ESGUERRA, ROMMEL 4,642.00 10,634.00 12,816.00
ESPINELI, HENRY 5,064.00 13,598.00 25,550.00
ESPINELI, LEONARDO 5,064.00 13,598.00 10,550.00
ESPINELI, NORBERTO 4,642.00 13,082.00 10,550.00
F
FLORES, NESTOR 6,142.00 10,000.00 20,000.00
FRAGADA, FREDDIE 5,064.00 11,816.00 10,550.00
G
GARINGA, GIL 5,064.00 12,238.00 10,530.00
GAYLAN, BERNIE 5,064.00 10,972.00 10,128.00
GAYLAN, JERIC 4,642.00 10,550.00 10,128.00
GAYLAN, JORIEL 5,064.00 12,238.00 10,550.00
GAYLAN, SOL 1,424.25 5,064.00 11,394.00 10,550.00
GAYLAN, UNTOY 1,424.25 5,064.00 12,238.00 10,972.00
GERONA, RAUL 1,424.25 4,642.00 12,238.00 10,972.00
GLORIA, ANTONIO 3,281.25 3,750.00 14,625.00 29,925.00
GLORIA, EDUARDO 4,642.00 10,550.00 10,550.00
GONZALES, ALLAN 4,642.00 12,238.00 10,550.00
GONZALES, DANIEL 844.00 9,706.00 10,972.00 10,972.00
GONZALES, ARON 844.00 4,642.00 12,238.00 10,550.00
GUARNES, ALEXANDER 5,064.00 11,404.00 19,600.00
GUDIO, JUNE 956.25 5,064.00 11,816.00 10,550.00
GUTIERREZ, ERNIE 1,424.25 4,642.00 10,550.00 10,972.00
H
HAPLASCA, JOE 5,064.00 11,394.00 9,130.00
HUENDA, ALEXANDER 5,064.00 11,394.00 10,550.00
I
IGNACIO, EUGENE 844.00 9,284.00 11,816.00 10,972.00
J
L 4,642.00
LACIDA, ARIEL 6,742.00 10,550.00 10,972.00
LAGMAN, ANJO 9,706.00 10,972.00 10,128.00
LAGMAN, FERDINAND 9,706.00 11,862.00 10,830.00
LEYTE, JIMAR 4,642.00 10,550.00 10,550.00
LINIC, JULIUS 844.00 10,128.00 11,394.00 10,550.00
LINIC, OJHAY 5,064.00 10,972.00 10,550.00
LINIC, OMAR JOHN 4,642.00 10,550.00 10,550.00
LLABOREY, RONNIE 4,642.00 11,906.00 9,687.00
LOBOS, CHRISTIAN 1,500.00 3,750.00 11,204.00 29,625.00
M
MALLARI, ANDI 5,064.00 11,816.00 10,550.00
MALLARI, JOMER 1,424.25 9,706.00 10,550.00 10,972.00
MANGUIL, JERRY 4,642.00 10,206.00 10,550.00
MARABE, ROGELIO 8,098.00 10,972.00 16,450.00
MARCELLANA, NICOLE ANN 4,642.00 10,972.00 10,550.00
MATIAS, WILLIAM 4,462.50 7,000.00 11,950.00 30,800.00
MAURICIO, MARK 5,064.00 10,972.00 11,394.00
MIGUEL, REYNALDO 2,062.50 5,064.00 11,364.00 10,550.00
MORADA, JAYSON 5,486.00 10,550.00 10,128.00
MULI, WILFREDO 5,064.00 11,394.00 10,128.00
MUÑOZ, GONZALO 4,642.00 10,550.00 10,128.00
N
NAVARRO, EMELITO 5,064.00 6,752.00 12,660.00
NOBLEZA, VICCY 2,550.00 5,542.00 11,450.00 10,324.00
NUEVA, EDWIN 5,064.00 12,238.00 10,128.00
O
OCAMPO, NORMITA 1,856.25 7,342.00 10,678.00 10,550.00
OLASCO, FRITZ 5,064.00 10,972.00 10,684.00
ORTEGA, JEFFREY 5,064.00 10,972.00 9,706.00
P
PABLO, CRISTANTO 422.00 5,064.00 11,816.00 10,750.00
PADER, MARIVIC 4,642.00 10,972.00 10,328.00
PADORA RONNIE 9,284.00 10,972.00 10,750.00
PAGUIO, CHARLOTTE 5,064.00 12,238.00 9,073.00
PAGUIO CHRISTIAN 5,064.00 10,550.00 9,073.00
PAGUIO, ENRICO 6,752.00 10,128.00 12,449.00
PAGUIO, EXEQUIEL JR. 3,762.50 4,900.00 11,900.00 29,050.00
PAGUIO, REMEGIO 6,042.00 11,394.00 10,180.00
PALENZUELA, JOHN 5,064.00 11,746.00 10,128.00
PALOMAR, ANGELITO 5,064.00 11,394.00 10,458.00
PEREZ, DENNIS, JR. 5,064.00 10,606.00 10,128.00
PILAPIL, MONICO 4,642.00 10,972.00 10,128.00
PILAPIL, NICANDRO 4,642.00 10,972.00 9,284.00
Q
QUINAW LEO 5,064.00 11,394.00 9,834.00
R
RAMOS, RENEDY 5,064.00 10,972.00 11,183.00
REYES, AMALIA 900.00 7,642.00 11,506.00 10,550.00
REYES, ARIEL 1,424.25 9,128.00 10,972.00 10,550.00
REYES, ARNEL 1,424.25 5,064.00 11,394.00 10,972.00
REYES, FAUSTO 9,706.00 11,816.00 10,550.00
REYES, IVAN 500.00 5,064.00 11,346.00 10,128.00
REYES, JOSHUA 9,734.00 13,504.00 10,128.00
RICKIE, GARRY THOMAS 10,184.00 13,082.00 10,128.00
S
SALAZAR, JERRY 5,064.00 13,524.00 10,128.00
SALCEDO, EMARD 5,064.00 11,612.00 13,200.00
SANTIAGO, JERRY 422.00 5,064.00 13,504.00 10,128.00
SANTIAGO, LOUIE 5,064.00 13,504.00 12,688.00
SANTOS, ACE 9,706.00 10,128.00 10,128.00
SANTOS, MICHAEL 4,642.00 10,128.00 10,128.00
SARNO, WILLLIE 4,642.00 11,816.00 10,128.00
SORSANO, MARIO 9,706.00 13,082.00 10,128.00
SUAREZ, ANDREW 1,266.00 4,642.00 13,504.00 10,972.00
SUAREZ, CHRISTOPHER 1,266.00 5,064.00 13,504.00 10,100.00
SUAREZ, MARVIN 1,266.00 4,642.00 13,082.00 10,128.00
SUAREZ, RYAN JAY 844.00 5,064.00 13,082.00 10,128.00
SULAYAO, IRA 600.00 4,950.00 15,674.00 24,600.00
T
TAMAGAN, TOLITS 1,424.25 5,064.00 13,504.00 7,596.00
TUBURAN, JAYSON 6,330.00 10,972.00 10,128.00
TURLA, EDMUND 3,762.50 10,942.00 10,128.00 7,174.00
TURLA, ERVIN 9,706.00 13,504.00 7,174.00
TURNO, JAYSLYN 9,706.00 12,660.00 7,174.00
U
USON, IVAN 1,937.50 9,706.00 13,504.00 7,596.00
V
VALERA, DOMINIC 9,284.00 10,128.00 7,174.00
VALERA, JUSTINE 9,706.00 12,238.00 7,174.00
VARGAS, KIM 5,064.00 12,258.00 13,750.00
VARGAS, ROSEL JOHN 9,706.00 12,238.00 7,174.00
VICTORIANO, RENE 9,706.00 12,660.00 7,174.00
VILLANUEVA, JEFFREY 422.00 6,963.00 10,128.00 7,174.00
W
Y
YAMBAO, JORIE 844.00 9,706.00 12,660.00 7,596.00
- 90,296.25 983,245.00 1,966,731.00 1,916,087.00

JT EMPLOYEES Jan Feb Mar Apr May

BULAON, ONEAL 2,800.00 12,084.00 12,152.00 16,800.00
DEJOS, WENBOY 1,766.00 6,408.00 11,816.00 11,816.00
DELA CRUZ, JUAN 700.00 5,764.00 13,504.00 11,816.00
TAÑO, PACIANO 5,031.25 7,464.00 11,776.00 21,000.00
TIGAS, JUNE 700.00 5,342.00 13,504.00 12,238.00
TIONGSON, RICKY 2,800.00 7,864.00 12,574.00 16,800.00
TORCELINO, VINCENT 1,000.00 10,706.00 12,238.00 11,394.00
- 14,797.25 55,632.00 87,564.00 101,864.00

GRAND TOTAL - 105,093.50 1,038,877.00 2,054,295.00 2,017,951.00

15,404.00 11,372.00 120,343.00 98,592.00

1,038,877.00 89,689.50 77,583.00 42,368.00 107,058.00
2,054,295.00 91,332.00 114,219.00
2,017,951.00 449,852.00 92,092.00
642,950.50 500,070.00 500,070.00 68,696.00
382,394.00 400,056.00 101,241.00
629,102.00 400,056.00 86,075.00
314,330.00 500,070.00
375,958.00

Note : bold numbers- from yagyag 549,866.00

400,056.00
400,056.00

kulang ↑

err
11,816.00
45,000.00

1,154,169.00
945,126.00
2,099,295.00
Jun Jul Aug Sept Oct Nov Dec TOTAL

6,330.00 2,954.00 2,954.00 3,376.00 422.00 53,172.00

6,804.00 3,376.00 3,376.00 2,954.00 3,798.00 54,058.00
5,476.00 700.00 7,700.00 700.00 1,800.00 77,382.50
3,798.00 3,376.00 2,954.00 2,954.00 3,798.00 47,022.00
2,954.00 2,954.00 2,954.00 2,954.00 3,798.00 43,933.00
3,376.00 2,954.00 2,954.00 3,376.00 3,376.00 45,787.00
4,800.25 2,954.00 2,954.00 2,954.00 3,798.00 46,418.25
5,908.00 3,376.00 2,954.00 3,376.00 3,798.00 48,952.00
5,325.00 422.00 2,954.00 2,954.00 450.00 42,911.00
5,274.75 600.00 6,175.00 450.00 1,200.00 62,912.75
6,330.00 2,954.00 3,376.00 2,954.00 3,798.00 56,704.00
3,376.00 2,954.00 2,954.00 2,954.00 3,376.00 50,474.00

5,908.00 2,954.00 3,025.00 3,376.00 3,798.00 53,567.00

5,576.00 2,954.00 3,376.00 2,954.00 3,376.00 49,124.00
5,154.00 3,376.00 5,500.00 3,376.00 3,798.00 53,082.50
2,954.00 2,954.00 2,954.00 2,954.00 40,512.00
9,100.00 2,954.00 10,500.00 3,376.00 3,798.00 77,678.00
5,908.00 2,954.00 3,376.00 2,954.00 3,376.00 45,998.00
5,908.00 2,954.00 2,954.00 3,376.00 3,798.00 43,202.25
5,908.00 2,954.00 3,376.00 2,954.00 3,376.00 42,712.00
7,430.00 2,954.00 2,954.00 2,954.00 3,798.00 44,656.00
6,330.00 2,954.00 3,376.00 3,376.00 3,798.00 46,420.00
5,626.00 2,954.00 2,954.00 2,954.00 43,084.00
6,330.00 3,376.00 3,575.00 2,954.00 3,798.00 48,981.75

4,441.50 2,954.00 6,300.00 3,376.00 3,798.00 51,121.50

2,975.00 2,954.00 6,300.00 2,954.00 3,376.00 64,325.00
4,041.00 2,954.00 2,954.00 3,376.00 3,798.00 45,397.00
2,954.00 2,954.00 3,376.00 2,954.00 3,376.00 40,248.25
2,954.00 2,954.00 2,954.00 3,376.00 3,798.00 44,468.25
7,800.00 600.00 8,900.00 600.00 600.00 64,425.00
4,476.00 2,954.00 2,954.00 2,954.00 3,798.00 45,694.00
2,954.00 2,954.00 2,954.00 2,954.00 40,650.25
2,800.00 2,954.00 3,376.00 2,954.00 3,376.00 43,292.00
2,954.00 3,376.00 2,954.00 2,954.00 3,376.00 48,359.00
2,954.00 2,954.00 3,376.00 3,798.00 41,514.25
3,376.00 2,954.00 2,954.00 2,954.00 3,376.00 44,448.25
3,376.00 2,954.00 3,376.00 2,954.00 3,376.00 46,616.00
2,954.00 2,954.00 2,954.00 2,954.00 39,816.00
3,854.00 450.00 6,836.00 950.00 1,400.00 51,279.25
3,428.75 2,954.00 3,376.00 3,376.00 41,408.75
4,163.50 2,954.00 2,954.00 2,954.00 3,376.00 49,317.50
 7,087.50 2,954.00 5,600.00 65,473.50
2,954.00 3,376.00 2,450.00 2,954.00 3,376.00 42,962.00
2,954.00 2,954.00 7,000.00 3,376.00 61,896.00

2,954.00 2,954.00 2,954.00 3,376.00 37,692.00

2,954.00 2,954.00 3,376.00 500.00 37,214.00
2,954.00 2,954.00 6,050.00 2,954.00 3,376.00 48,198.00
2,832.00 2,954.00 2,954.00 2,954.00 422.00 39,902.00
2,954.00 2,954.00 2,954.00 2,954.00 3,376.00 45,576.00
3,217.75 2,954.00 3,376.00 3,376.00 48,105.75
2,954.00 2,954.00 3,376.00 2,954.00 41,936.25
2,800.00 2,954.00 7,000.00 3,376.00 48,415.25
2,954.00 2,954.00 2,800.00 36,138.00
2,954.00 2,954.00 2,954.00 2,954.00 3,798.00 44,022.00
2,832.00 422.00 3,376.00 3,376.00 35,682.00
2,954.00 2,954.00 2,954.00 43,888.00
2,954.00 3,376.00 3,376.00 2,954.00 3,376.00 48,530.00

2,954.00 2,954.00 2,954.00 3,376.00 38,824.00

2,954.00 2,954.00 2,100.00 34,790.00
2,954.00 2,954.00 700.00 3,376.00 33,194.00
2,954.00 2,954.00 3,376.00 2,954.00 3,376.00 42,468.00
3,376.00 2,954.00 4,200.00 3,798.00 40,760.00
2,954.00 2,954.00 2,954.00 2,954.00 3,376.00 42,622.00
2,954.00 2,954.00 2,954.00 3,376.00 42,446.00
2,954.00 2,954.00 2,500.00 3,376.00 39,876.00
7,962.50 2,954.00 6,300.00 2,954.00 64,382.50
3,062.50 2,954.00 3,150.00 3,376.00 41,754.50
3,376.00 2,954.00 825.00 2,954.00 3,376.00 41,759.00

10,093.75 500.00 8,750.00 500.00 55,985.75

2,954.00 2,954.00 2,954.00 2,954.00 3,376.00 42,622.00

3,376.00 2,954.00 2,954.00 2,954.00 3,376.00 43,446.00

3,850.75 2,954.00 3,376.00 3,798.00 40,142.75
3,428.75 2,954.00 2,954.00 2,954.00 3,376.00 40,986.75
2,321.00 3,376.00 2,954.00 3,798.00 40,301.00
2,795.75 2,954.00 3,376.00 3,376.00 40,934.00
2,954.00 2,954.00 2,954.00 2,954.00 41,514.25
2,954.00 2,954.00 2,954.00 3,376.00 41,514.25
10,687.50 750.00 12,750.00 750.00 1,500.00 78,018.75
3,376.00 2,954.00 9,750.00 2,954.00 3,376.00 48,152.00
2,954.00 2,954.00 4,398.00 422.00 3,376.00 41,534.00
2,954.00 2,954.00 2,954.00 2,954.00 44,310.00
1,266.00 2,954.00 844.00 3,376.00 36,714.00
4,200.00 2,954.00 7,000.00 2,954.00 3,376.00 56,552.00
2,954.00 2,954.00 2,954.00 37,248.25
2,321.00 2,954.00 2,954.00 2,954.00 3,376.00 42,147.25

2,954.00 2,954.00 3,376.00 2,954.00 3,376.00 41,202.00

4,220.00 2,954.00 2,954.00 422.00 844.00 38,402.00

2,584.75 2,954.00 3,376.00 2,954.00 3,376.00 48,160.75

2,954.00 2,954.00 3,376.00 2,954.00 3,376.00 43,878.00

2,954.00 2,954.00 2,954.00 3,376.00 43,044.00
4,298.00 2,954.00 3,376.00 3,376.00 46,402.00
2,954.00 3,376.00 2,954.00 500.00 3,376.00 38,902.00
4,220.00 2,954.00 3,376.00 3,376.00 46,842.00
3,376.00 2,954.00 2,954.00 2,954.00 422.00 39,246.00
3,376.00 2,954.00 3,376.00 422.00 3,376.00 39,246.00
3,376.00 2,954.00 3,376.00 3,376.00 39,317.00
7,031.25 2,954.00 10,125.00 2,954.00 3,376.00 72,519.25

4,800.25 2,954.00 2,954.00 2,954.00 3,376.00 44,468.25

2,954.00 2,954.00 3,376.00 2,954.00 3,798.00 48,688.25
2,954.00 500.00 2,954.00 2,954.00 3,376.00 38,136.00
2,954.00 2,954.00 7,000.00 48,428.00
3,376.00 2,954.00 3,850.00 2,954.00 3,376.00 42,674.00
4,287.50 700.00 7,700.00 700.00 900.00 68,500.00
3,376.00 2,954.00 2,954.00 2,954.00 3,376.00 43,044.00
2,954.00 2,954.00 3,376.00 450.00 900.00 39,674.50
3,376.00 3,376.00 2,954.00 2,954.00 422.00 39,246.00
3,745.25 2,954.00 2,954.00 36,239.25
4,354.00 2,954.00 3,376.00 2,954.00 38,958.00

2,954.00 422.00 3,376.00 2,954.00 3,376.00 37,558.00

3,010.00 450.00 1,350.00 450.00 1,322.00 36,448.00
4,642.00 2,954.00 2,954.00 2,954.00 40,934.00

4,276.00 550.00 3,376.00 550.00 1,100.00 40,278.25

2,954.00 2,954.00 1,750.00 3,376.00 37,754.00
2,954.00 2,954.00 2,954.00 34,604.00

3,376.00 2,954.00 3,376.00 2,954.00 3,376.00 44,088.00

2,954.00 2,750.00 31,646.00
3,376.00 2,954.00 5,950.00 2,954.00 3,376.00 49,616.00
3,798.00 2,954.00 2,954.00 2,954.00 39,035.00
4,220.00 1,899.00 2,954.00 3,798.00 37,558.00
3,850.75 2,954.00 3,798.00 2,954.00 42,885.75
8,487.50 2,954.00 5,950.00 3,376.00 70,380.00
2,954.00 2,800.00 2,954.00 36,324.00
2,954.00 2,954.00 2,954.00 2,954.00 3,376.00 42,130.00
2,954.00 3,376.00 3,798.00 37,044.00
3,376.00 3,376.00 2,954.00 35,504.00
3,376.00 2,954.00 2,954.00 2,954.00 3,376.00 41,356.00
2,954.00 2,954.00 3,376.00 34,182.00

2,954.00 2,954.00 2,954.00 3,376.00 38,530.00

3,376.00 2,954.00 3,376.00 3,798.00 40,723.00

2,954.00 3,376.00 2,954.00 3,376.00 43,258.00
2,954.00 2,954.00 2,954.00 2,954.00 43,890.25
3,850.75 3,376.00 3,376.00 39,457.00
3,903.50 2,954.00 2,954.00 2,954.00 44,837.50
3,376.00 2,954.00 3,376.00 3,798.00 40,542.00
3,993.75 2,954.00 2,954.00 3,376.00 46,643.75
3,431.25 2,954.00 2,954.00 42,733.25

3,745.25 422.00 3,376.00 2,954.00 3,376.00 42,589.25

1,650.00 2,200.00 2,954.00 36,680.00
1,266.00 2,954.00 2,954.00 2,954.00 3,798.00 43,044.00
2,954.00 2,954.00 1,400.00 38,564.00
2,954.00 633.00 2,954.00 36,503.00
2,954.00 422.00 4,009.00 422.00 422.00 33,127.00
3,876.00 2,954.00 33,416.00
3,270.50 3,376.00 2,954.00 3,376.00 45,892.50
2,110.00 2,954.00 2,954.00 38,402.00
2,532.00 3,025.00 2,954.00 422.00 38,867.00
4,220.00 2,954.00 4,220.00 422.00 40,934.00
2,954.00 2,954.00 2,954.00 37,980.00
7,200.00 600.00 10,800.00 600.00 1,200.00 66,224.00

3,376.00 2,954.00 3,798.00 37,716.25

3,798.00 2,954.00 1,899.00 36,081.00
2,362.50 3,850.00 2,954.00 41,173.00
2,954.00 2,954.00 2,800.00 2,954.00 42,046.00
2,954.00 2,954.00 2,954.00 550.00 38,952.00

3,376.00 2,954.00 2,954.00 2,954.00 44,981.50

2,954.00 3,300.00 2,954.00 3,376.00 39,170.00

2,954.00 2,954.00 3,850.00 2,954.00 41,830.00
3,550.00 4,400.00 2,954.00 3,376.00 45,352.00
 3,376.00 2,954.00 1,100.00 36,548.00
2,532.00 3,376.00 2,954.00 3,376.00 41,778.00
2,954.00 2,954.00 3,376.00 2,954.00 36,925.00

3,745.25 2,954.00 3,376.00 2,954.00 43,835.25

615,712.50 - 376,494.00 595,610.00 308,430.00 - 367,558.00 7,215,521.75

Jun Jul Aug Sept Oct Nov Dec TOTAL

4,200.00 1,000.00 6,000.00 1,000.00 2,000.00 58,036.00
2,954.00 500.00 5,064.00 500.00 40,824.00
3,376.00 700.00 3,376.00 700.00 700.00 40,636.00
6,600.00 1,000.00 6,300.00 1,000.00 2,000.00 62,171.25
2,954.00 700.00 3,376.00 700.00 700.00 40,214.00
4,200.00 1,000.00 6,000.00 1,000.00 2,000.00 54,238.00
2,954.00 1,000.00 3,376.00 1,000.00 1,000.00 44,668.00
27,238.00 - 5,900.00 33,492.00 5,900.00 - 8,400.00 340,787.25

642,950.50 - 382,394.00 629,102.00 314,330.00 - 375,958.00 7,556,309.00

83,838.00 71,313.00 14,288.00 8,172.00

159,056.50 14,410.00 89,141.00 17,948.00
48,577.00
400,056.00 49,077.00 300,042.00
38,880.00 1,799,367.00
300,042.00 349,838.00 5,850,186.00
67,942.00 332,114.00
7,649,553.00
400,056.00
D
M
Total payroll
Yagyag (additional)

TOTAL