DEPARTMENT OF EDUCATION

REGION XI - Division of TAGUM CITY

Monthly Payroll Worsheet & Report of Service
For the Month of December 1-31, 2020
Station : LORENZO S. SARMIENTO SR. NHS
Absences/Undertimes Deductions
Position PERA/ Inclusive Division UNDERTIM
No. Employee Name Basic Dy/Hr/Mi Cause Action
Basic P/A E (MIN)
Remarks
1 SUSAN P. BAJAO Title
ADAS II 17,984.00 ACA
2000.00 Dates
12/07/2020 1 DAY PML W/ PAY
OFFSET TO SERVICE CREDIT
12/22-23,28/2020 3 DAYS FL W/PAY OFFSET TO SERVICE CREDIT
2 WILMA P. DAMOLE SP IV 66,867.00 2000.00 12/7,9-10,21/2020 4 DAYS FL W/PAY OFFSET TO SERVICE CREDIT
12/23,28-29/2020 3 DAYS PML W/ PAY OFFSET TO SERVICE CREDIT
3 ANGELITA A. MONTEJO T III 26,754.00 2000.00 NONE NONE 20 mins
4 MARIA CECILIA A. DAGOC TIII 27,067.00 2000.00 NONE NONE
5 ROBERTA A. JAVIER MT I 43,687.00 2000.00 NONE NONE
6 ANITA B. EGONA TIII 27,067.00 2000.00 NONE NONE
7 MARIA JOY G. ELIZAN MT I 42,662.00 2000.00 NONE NONE
8 ANABEL G. PALEN TIII 28,688.00 2000.00 NONE NONE
9 ANA P. HILOT TIII 27,067.00 2000.00 NONE NONE
10 DELIA A. LOGRONIO T II 24,779.00 2000.00 12/4/2020 1 DAY SL W/O PAY
11 ARLENE C. PUNAYAN TI 24,391.00 2000.00 NONE NONE
12 DELIA Q. QUIAMBAO MT I 42,662.00 2000.00 NONE NONE
13 LEOPOLDO S. RETAGA MT I 43,687.00 2000.00 NONE NONE
14 TEODORA R. ROBLES T III 27,067.00 2000.00 NONE NONE
15 RAY L. ROLLON T II 24,779.00 2000.00 NONE NONE
16 ADELA G. SILUTAN TIII 27,067.00 2000.00 NONE NONE
17 CHRISTINE V. CABUYADAO MT I 42,662.00 2000.00 NONE NONE
18 ROGER E. BUENAVISTA T II 24,779.00 2000.00 NONE NONE
19 HARVEY C. PIOQUINTO TI 24,082.00 2000.00 NONE NONE
20 WENIFREDA T. COMONAL TIII 27,703.00 2000.00 NONE NONE
21 ROMUALDO U. SUAN TIII 27,703.00 2000.00 NONE NONE
22 LEILANI E. FAJARDO NURSE II 33,991.00 2000.00 12/21/2020 FL W/ PAY OFFSET TO SERVICE CREDIT
12/22-23/2020 SPL W/ PAY OFFSET TO SERVICE CREDIT
12/28-29/2020 VL W/ PAY OFFSET TO SERVICE CREDIT
23 MARICEL N. CUASITO T II 25,358.00 2000.00 NONE NONE 15 mins
24 SALVE A. DAQUIADO TII 24,779.00 2000.00 12/14-15,18/2020 3 DAYS SL W/PAY OFFSET TO SERVICE CREDIT
25 HYDE B. OLORES TIII 27,067.00 2000.00 NONE NONE
26 ANALIZA P. GLORIA TII 24,779.00 2000.00 NONE NONE 3 mins
27 MYRNA B. SARIO TIII 27,067.00 2000.00 12/4/2020 1 DAY SL W/PAY OFFSET TO SERVICE CREDIT
28 JOCEL C. VACALARES ADAS III 19,420.00 2000.00 NONE NONE
29 ENDERA L. VILLAPAZ GC I 23,181.00 2000.00 12/7,14,21,28/2020 4 DAYS FL W/PAY OFFSET TO SERVICE CREDIT
12/22-24,29/2020 4 DAYS VL W/PAY OFFSET TO SERVICE CREDIT
30 EDUARD JOSE A. ZAMORA T II 24,495.00 2000.00 NONE NONE
31 MERRY PIN I. ABAY-ABAY TI 22,889.00 2000.00 NONE NONE
32 RHEEX G. CASTOR MT I 42,159.00 2000.00 NONE NONE
 DEPARTMENT OF EDUCATION
REGION XI - Division of TAGUM CITY
Monthly Payroll Worsheet & Report of Service
For the Month of December 1-31, 2020
Station : LORENZO S. SARMIENTO SR. NHS
Absences/Undertimes Deductions
Position PERA/ Inclusive Division UNDERTIM
No. Employee Name Basic Dy/Hr/Mi Cause Action
Basic P/A E (MIN)
Remarks
1 SUSAN P. BAJAO Title
ADAS II 17,984.00 ACA
2000.00 Dates
12/07/2020 1 DAY PML W/ PAY
OFFSET TO SERVICE CREDIT
33 ROGELIO U. EGONA T III 26,754.00 2000.00 NONE NONE
34 KRISLYN VIEVE C. HANGAD TI 22,889.00 2000.00 NONE NONE
35 MARILOU A. CAGOD T III 26,754.00 2000.00 NONE NONE 4 mins
36 JEMAR C. CATOC T III 26,754.00 2000.00 NONE NONE
37 MICHELLE A. LUMAAD T III 26,754.00 2000.00 NONE NONE 1 hr & 5 mins
38 KRISTIN MAE C. TOLINIO TI 22,600.00 2000.00 NONE NONE
39 MATTHEW RANDOLF C. MORALES TI 22,600.00 2000.00 NONE NONE
40 GELMIE JANE C. TULING TI 22,600.00 2000.00 NONE NONE 35 mins
41 MARNELLE MERAMAR D. TOGONON TI 22,600.00 2000.00 NONE NONE
42 VANNESA JOY P. PAJARITO TI 22,600.00 2000.00 NONE NONE
43 IAN ROSE T. BALINGIT TI 22,600.00 2000.00 NONE NONE
44 REYMARK A. VILLONES TI 22,600.00 2000.00 NONE NONE
45 NOLLY JR. C. ORDONIO TI 22,600.00 2000.00 NONE NONE
46 SYBIL MARIE H. VIRTUDES TI 22,600.00 2000.00 NONE NONE 11 mins
47 ANNE JELYNNE P. HERDELIS TI 22,600.00 2000.00 NONE NONE
48 CRISTY B. ACOSTA TI 22,600.00 2000.00 12/17/2020 1 DAY SL W/PAY OFFSET TO SERVICE CREDIT
49 REGINE R. RELOS TI 22,600.00 2000.00 NONE NONE
50 RENNEL B. UBALLAS TI 22,600.00 2000.00 12/9-10,15-17/2020 5 DAYS SL W/PAY OFFSET TO SERVICE CREDIT
51 NOEL D. PARAN T III 26,754.00 2000.00 NONE NONE
52 JOSELYN C. GURANG TI 22,316.00 2000.00 NONE NONE
53 GLADYS V. ESPINOSA TI 22,316.00 2000.00 NONE NONE 10 mins
54 HAZEL A. CRUDA TI 23,477.00 2000.00 12/14/2020 1 DAY SL W/O PAY
55 CARAAN, RICHARD NEIL D. T III 26,754.00 2000.00 NONE NONE
56 BUTT, MARIE JANE H. TI 22,889.00 2000.00 NONE NONE
57 ACOSTA, CHARMAINE B. TI 22,316.00 2000.00 NONE NONE
58 ANQUERA, REA A. TI 22,316.00 2000.00 NONE NONE 3 mins
59 CRUDA, WENDELL B. TI 22,316.00 2000.00 NONE NONE
60 JUAN, APPLE JOYCE E. TI 22,316.00 2000.00 NONE NONE 2 hrs & 4 mins
61 GALVEZ, CRISTI SALVE L. TI 22,316.00 2000.00 NONE NONE
62 MAGBANUA, KENNETH JOY P. TI 22,316.00 2000.00 NONE NONE
63 MONTEALTO, JEZYL A. TI 22,316.00 2000.00 NONE NONE
64 OLALO, ZEANIE MAE M. TI 22,316.00 2000.00 NONE NONE
65 PORRAS, JONAH JOFFA FAITH N. TI 22,316.00 2000.00 NONE NONE
66 DABALOS, CHRISTINE GIE R. TI 22,316.00 2000.00 NONE NONE 5 mins
67 CASERIA,FEMMA B. TI 22,316.00 2000.00 NONE NONE
68 ROAYA, NORMELITA D. TI 22,600.00 2000.00 NONE NONE
69 EJERA, THERESE JOY M. TI 17,505.00 2000.00 12/1,7,18/2020 3 DAYS PML W/ PAY OFFSET TO SERVICE CREDIT
12/22-23,28-29/2020 4 DAYS FL W/PAY OFFSET TO SERVICE CREDIT
 DEPARTMENT OF EDUCATION
REGION XI - Division of TAGUM CITY
Monthly Payroll Worsheet & Report of Service
For the Month of December 1-31, 2020
Station : LORENZO S. SARMIENTO SR. NHS
Absences/Undertimes Deductions
Position PERA/ Inclusive Division UNDERTIM
No. Employee Name Basic Dy/Hr/Mi Cause Action
Basic P/A E (MIN)
Remarks
1 SUSAN P. BAJAO Title
ADAS II 17,984.00 ACA
2000.00 Dates
12/07/2020 1 DAY PML W/ PAY
OFFSET TO SERVICE CREDIT

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 November 1-30, 2020
Station : LORENZO S. SARMIENTO SR. NHS
Absences/Undertimes Deductions
Inclusive Division
No. Employee Name Position Title Basic PERA/ACA Dates Dy/Hr/Mi Cause Action Basic P/A UNDERTIME(MIN) Remarks

1 SUSAN P. BAJAO ADAS II 17,984.00 2000.00 11/17/2020 1 DAY FL W/ PAY OFFSET TO SERVICE CREDIT
2 WILMA P. DAMOLE SP IV 66,867.00 2000.00 NONE NONE
3 ANGELITA A. MONTEJO T III 26,754.00 2000.00 NONE NONE 17 mins
4 MARIA CECILIA A. DAGOC TIII 27,067.00 2000.00 NONE NONE
5 ROBERTA A. JAVIER MT I 43,687.00 2000.00 NONE NONE
6 ANITA B. EGONA TIII 27,067.00 2000.00 NONE NONE
7 MARIA JOY G. ELIZAN MT I 42,662.00 2000.00 NONE NONE
8 ANABEL G. PALEN TIII 28,688.00 2000.00 NONE NONE
9 ANA P. HILOT TIII 27,067.00 2000.00 NONE NONE
10 DELIA A. LOGRONIO T II 24,779.00 2000.00 NONE NONE
11 ARLENE C. PUNAYAN TI 24,391.00 2000.00 NONE NONE 5 mins
12 DELIA Q. QUIAMBAO MT I 42,662.00 2000.00 NONE NONE
13 LEOPOLDO S. RETAGA MT I 43,687.00 2000.00 NONE NONE
14 TEODORA R. ROBLES T III 27,067.00 2000.00 NONE NONE
15 RAY L. ROLLON T II 24,779.00 2000.00 NONE NONE
16 ADELA G. SILUTAN TIII 27,067.00 2000.00 NONE NONE
17 CHRISTINE V. CABUYADAO MT I 42,662.00 2000.00 NONE NONE
18 ROGER E. BUENAVISTA T II 24,779.00 2000.00 NONE NONE
19 HARVEY C. PIOQUINTO TI 24,082.00 2000.00 NONE NONE
20 WENIFREDA T. COMONAL TIII 27,703.00 2000.00 NONE NONE
21 ROMUALDO U. SUAN TIII 27,703.00 2000.00 NONE NONE
22 LEILANI E. FAJARDO NURSE II 33,991.00 2000.00 NONE NONE
23 MARICEL N. CUASITO T II 25,358.00 2000.00 NONE NONE
24 SALVE A. DAQUIADO TII 24,779.00 2000.00 NONE NONE
25 HYDE B. OLORES TIII 27,067.00 2000.00 NONE NONE
26 ANALIZA P. GLORIA TII 24,779.00 2000.00 NONE NONE
27 MYRNA B. SARIO TIII 27,067.00 2000.00 NONE NONE
28 JOCEL C. VACALARES ADAS III 19,420.00 2000.00 11/23/2020 1 DAY CTO W/ PAY OFFSET TO SERVICE CRE
29 ENDERA L. VILLAPAZ GC I 23,181.00 2000.00 11/09/2020 1 DAY PML W/ PAY OFFSET TO SERVICE CREDIT
30 EDUARD JOSE A. ZAMORA T II 24,495.00 2000.00 NONE NONE
31 MERRY PIN I. ABAY-ABAY TI 22,889.00 2000.00 NONE NONE
32 RHEEX G. CASTOR MT I 42,159.00 2000.00 NONE NONE
33 ROGELIO U. EGONA T III 26,754.00 2000.00 NONE NONE
34 KRISLYN VIEVE C. HANGAD TI 22,889.00 2000.00 NONE NONE
35 MARILOU A. CAGOD T III 26,754.00 2000.00 NONE NONE 37 mins
36 JEMAR C. CATOC T III 26,754.00 2000.00 NONE NONE
37 MICHELLE A. LUMAAD T III 26,754.00 2000.00 NONE NONE 36 mins
 DEPARTMENT OF EDUCATION
REGION XI - Division of TAGUM CITY
Monthly Payroll Worsheet & Report of Service
For the Month of November 1-30, 2020
Station : LORENZO S. SARMIENTO SR. NHS
Absences/Undertimes Deductions
Inclusive Division
No. Employee Name Position Title Basic PERA/ACA Dates Dy/Hr/Mi Cause Action Basic P/A UNDERTIME(MIN) Remarks

38 KRISTIN MAE C. TOLINIO TI 22,600.00 2000.00 NONE NONE 10 mins

39 MATTHEW RANDOLF C. MORALES TI 22,600.00 2000.00 NONE NONE
40 GELMIE JANE C. TULING TI 22,600.00 2000.00 7/27/2020-11/8/2020 MATERNITY LEAVE
41 MARNELLE MERAMAR D. TOGONON TI 22,600.00 2000.00 NONE NONE 15 mins
42 VANNESA JOY P. PAJARITO TI 22,600.00 2000.00 NONE NONE
43 IAN ROSE T. BALINGIT TI 22,600.00 2000.00 NONE NONE
44 REYMARK A. VILLONES TI 22,600.00 2000.00 NONE NONE
45 NOLLY JR. C. ORDONIO TI 22,600.00 2000.00 NONE NONE
46 SYBIL MARIE H. VIRTUDES TI 22,600.00 2000.00 NONE NONE 27 mins
47 ANNE JELYNNE P. HERDELIS TI 22,600.00 2000.00 NONE NONE
48 CRISTY B. ACOSTA TI 22,600.00 2000.00 NONE NONE
49 REGINE R. RELOS TI 22,600.00 2000.00 NONE NONE
50 RENNEL B. UBALLAS TI 22,600.00 2000.00 NONE NONE
51 NOEL D. PARAN T III 26,754.00 2000.00 11/16-29/2020 EXCUSED ABSENCE CSC MC NO. 8 S.2020
52 JOSELYN C. GURANG TI 22,316.00 2000.00 NONE NONE
53 GLADYS V. ESPINOSA TI 22,316.00 2000.00 NONE NONE 20 mins
54 HAZEL A. CRUDA TI 23,477.00 2000.00 11/23/2020 1 DAY SL W/O PAY
55 CARAAN, RICHARD NEIL D. T III 26,754.00 2000.00 NONE NONE
56 BUTT, MARIE JANE H. TI 22,889.00 2000.00 NONE NONE
57 ACOSTA, CHARMAINE B. TI 22,316.00 2000.00 NONE NONE
58 ANQUERA, REA A. TI 22,316.00 2000.00 NONE NONE
59 CRUDA, WENDELL B. TI 22,316.00 2000.00 NONE NONE
60 JUAN, APPLE JOYCE E. TI 22,316.00 2000.00 NONE NONE 2 hrs & 21 mins
61 GALVEZ, CRISTI SALVE L. TI 22,316.00 2000.00 NONE NONE
62 MAGBANUA, KENNETH JOY P. TI 22,316.00 2000.00 11/24-25/2020 2 DAYS SL W/ PAY OFFSET TO SERVICE CREDIT
63 MONTEALTO, JEZYL A. TI 22,316.00 2000.00 NONE NONE
64 OLALO, ZEANIE MAE M. TI 22,316.00 2000.00 NONE NONE
65 PORRAS, JONAH JOFFA FAITH N. TI 22,316.00 2000.00 NONE NONE
66 DABALOS, CHRISTINE GIE R. TI 22,316.00 2000.00 NONE NONE 10 mins
67 CASERIA,FEMMA B. TI 22,316.00 2000.00 11/12-13/2020 2 DAYS SL W/O PAY 56 mins
68 ROAYA, NORMELITA D. TI 22,600.00 2000.00 NONE NONE 1 hr & 57 mins
69 EJERA, THERESE JOY M. TI 17,505.00 2000.00 NONE 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 October 1-31, 2020

Station : LORENZO S. SARMIENTO SR. NHS

Absences/Undertimes Deductions

Inclusive Division
No. Employee Name Position Title Basic Dy/Hr/Mi Cause Basic P/A UNDERTIME(MIN) Remarks
PERA/ACA Dates Action
1 SUSAN P. BAJAO ADAS II 17,984.00 2000.00 10/15/2020 1 DAY FL W/ PAY OFFSET TO SERVICE CREDIT

2 WILMA P. DAMOLE SP IV 66,867.00 2000.00 NONE NONE

3 ANGELITA A. MONTEJO T III 26,754.00 2000.00 NONE NONE 8 mins
4 MARIA CECILIA A. DAGOC TIII 27,067.00 2000.00 NONE NONE
5 ROBERTA A. JAVIER MT I 43,687.00 2000.00 NONE NONE
6 ANITA B. EGONA TIII 27,067.00 2000.00 NONE NONE
7 MARIA JOY G. ELIZAN MT I 42,662.00 2000.00 NONE NONE
8 ANABEL G. PALEN TIII 28,688.00 2000.00 NONE NONE
9 ANA P. HILOT TIII 27,067.00 2000.00 NONE NONE
10 DELIA A. LOGRONIO T II 24,779.00 2000.00 NONE NONE
11 ARLENE C. PUNAYAN TI 24,391.00 2000.00 NONE NONE
12 DELIA Q. QUIAMBAO MT I 42,662.00 2000.00 NONE NONE
13 LEOPOLDO S. RETAGA MT I 43,687.00 2000.00 NONE NONE
14 TEODORA R. ROBLES T III 27,067.00 2000.00 NONE NONE
15 RAY L. ROLLON T II 24,779.00 2000.00 NONE NONE
16 ADELA G. SILUTAN TIII 27,067.00 2000.00 NONE NONE
17 CHRISTINE V. CABUYADAO MT I 42,662.00 2000.00 NONE NONE
18 ROGER E. BUENAVISTA T II 24,779.00 2000.00 NONE NONE
19 HARVEY C. PIOQUINTO TI 24,082.00 2000.00 NONE NONE
20 WENIFREDA T. COMONAL TIII 27,703.00 2000.00 NONE NONE
21 ROMUALDO U. SUAN TIII 27,703.00 2000.00 NONE NONE
22 LEILANI E. FAJARDO NURSE II 33,991.00 2000.00 NONE NONE
23 MARICEL N. CUASITO T II 25,358.00 2000.00 NONE NONE 3 mins
24 SALVE A. DAQUIADO TII 24,779.00 2000.00 07/07/2020-10/19/2020 MATERNITY LEAVE
25 HYDE B. OLORES TIII 27,067.00 2000.00 NONE NONE
26 ANALIZA P. GLORIA TII 24,779.00 2000.00 NONE NONE
27 MYRNA B. SARIO TIII 27,067.00 2000.00 NONE NONE
28 JOCEL C. VACALARES ADAS III 19,420.00 2000.00 NONE NONE
29 ENDERA L. VILLAPAZ GC I 23,181.00 2000.00 NONE NONE
30 EDUARD JOSE A. ZAMORA T II 24,495.00 2000.00 NONE NONE
31 MERRY PIN I. ABAY-ABAY TI 22,889.00 2000.00 NONE NONE
32 RHEEX G. CASTOR MT I 42,159.00 2000.00 NONE NONE
33 ROGELIO U. EGONA T III 26,754.00 2000.00 NONE NONE
 DEPARTMENT OF EDUCATION
REGION XI - Division of TAGUM CITY
Monthly Payroll Worsheet & Report of Service
For the Month of October 1-31, 2020

Station : LORENZO S. SARMIENTO SR. NHS

Absences/Undertimes Deductions

Inclusive Division
No. Employee Name Position Title Basic Dy/Hr/Mi Cause Basic P/A UNDERTIME(MIN) Remarks
PERA/ACA Dates Action
34 KRISLYN VIEVE C. HANGAD TI 22,889.00 2000.00 NONE NONE
35 MARILOU A. CAGOD T III 26,754.00 2000.00 NONE NONE
36 JEMAR C. CATOC T III 26,754.00 2000.00 NONE NONE
37 MICHELLE A. LUMAAD T III 26,754.00 2000.00 NONE NONE
38 KRISTIN MAE C. TOLINIO TI 22,600.00 2000.00 10/19,22,23/2020 3 DAYS SLW/O PAY 50 mins
39 MATTHEW RANDOLF C. MORALES TI 22,600.00 2000.00 NONE NONE
40 GELMIE JANE C. TULING TI 22,600.00 2000.00 7/27/2020-11/8/2020 MATERNITY LEAVE
41 MARNELLE MERAMAR D. TOGONON TI 22,600.00 2000.00 NONE NONE
42 VANNESA JOY P. PAJARITO TI 22,600.00 2000.00 NONE NONE
43 IAN ROSE T. BALINGIT TI 22,600.00 2000.00 NONE NONE
44 REYMARK A. VILLONES TI 22,600.00 2000.00 NONE NONE
45 NOLLY JR. C. ORDONIO TI 22,600.00 2000.00 NONE NONE
46 SYBIL MARIE H. VIRTUDES TI 22,600.00 2000.00 NONE NONE 10 mins
47 ANNE JELYNNE P. HERDELIS TI 22,600.00 2000.00 NONE NONE
48 CRISTY B. ACOSTA TI 22,600.00 2000.00 NONE NONE
49 REGINE R. RELOS TI 22,600.00 2000.00 NONE NONE
50 RENNEL B. UBALLAS TI 22,600.00 2000.00 NONE NONE 3 mins
51 NOEL D. PARAN T III 26,754.00 2000.00 NONE NONE
52 JOSELYN C. GURANG TI 22,316.00 2000.00 NONE NONE
53 GLADYS V. ESPINOSA TI 22,316.00 2000.00 NONE NONE
54 HAZEL A. CRUDA TI 23,477.00 2000.00 NONE NONE
55 CARAAN, RICHARD NEIL D. T III 26,754.00 2000.00 NONE NONE
56 BUTT, MARIE JANE H. TI 22,600.00 2000.00 NONE NONE
57 ACOSTA, CHARMAINE B. TI 22,316.00 2000.00 NONE NONE
58 ANQUERA, REA A. TI 22,316.00 2000.00 NONE NONE
59 CRUDA, WENDELL B. TI 22,316.00 2000.00 NONE NONE
60 JUAN, APPLE JOYCE E. TI 22,316.00 2000.00 NONE NONE
61 GALVEZ, CRISTI SALVE L. TI 22,316.00 2000.00 10/26/2020 1 DAY SL W/O PAY
62 MAGBANUA, KENNETH JOY P. TI 22,316.00 2000.00 NONE NONE
63 MONTEALTO, JEZYL A. TI 22,316.00 2000.00 NONE NONE 8 mins
64 OLALO, ZEANIE MAE M. TI 22,316.00 2000.00 NONE NONE
65 PORRAS, JONAH JOFFA FAITH N. TI 22,316.00 2000.00 NONE NONE
66 DABALOS, CHRISTINE GIE R. TI 22,316.00 2000.00 NONE NONE
67 CASERIA,FEMMA B. TI 22,316.00 2000.00 NONE NONE
 DEPARTMENT OF EDUCATION
REGION XI - Division of TAGUM CITY
Monthly Payroll Worsheet & Report of Service
For the Month of October 1-31, 2020

Station : LORENZO S. SARMIENTO SR. NHS

Absences/Undertimes Deductions

Inclusive Division
No. Employee Name Position Title Basic Dy/Hr/Mi Cause Basic P/A UNDERTIME(MIN) Remarks
PERA/ACA Dates Action
68 ROAYA, NORMELITA D. TI 22,600.00 2000.00 NONE NONE 58 mins
69 EJERA, THERESE JOY M. TI 17,505.00 2000.00 NONE 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 September 1-30, 2020

Station LORENZO S. SARMIENTO SR. NHS

Absences/Undertimes Deductions

Inclusive Division
No. Employee Name Position Title Basic Dy/Hr/Mi Cause Basic P/A UNDERTIME(MIN) Remarks
PERA/ACA Dates Action
1 SUSAN P. BAJAO ADAS II 17,984.00 2000.00 9/1/2020 1 DAY PML W/ PAY OFFSET TO SERVICE CREDIT

2 WILMA P. DAMOLE SP IV 66,867.00 2000.00 NONE NONE

3 ANGELITA A. MONTEJO T III 26,754.00 2000.00 NONE NONE
4 MARIA CECILIA A. DAGOC TIII 27,067.00 2000.00 NONE NONE
5 ROBERTA A. JAVIER MT I 43,687.00 2000.00 NONE NONE
6 ANITA B. EGONA TIII 27,067.00 2000.00 NONE NONE
7 MARIA JOY G. ELIZAN MT I 42,662.00 2000.00 NONE NONE
8 ANABEL G. PALEN TIII 28,688.00 2000.00 NONE NONE
9 ANA P. HILOT TIII 27,067.00 2000.00 NONE NONE
10 DELIA A. LOGRONIO T II 24,779.00 2000.00 NONE NONE
11 ARLENE C. PUNAYAN TI 24,391.00 2000.00 NONE NONE
12 DELIA Q. QUIAMBAO MT I 42,662.00 2000.00 NONE NONE
13 LEOPOLDO S. RETAGA MT I 43,687.00 2000.00 NONE NONE
14 TEODORA R. ROBLES T III 27,067.00 2000.00 NONE NONE
15 RAY L. ROLLON T II 24,779.00 2000.00 NONE NONE
16 ADELA G. SILUTAN TIII 27,067.00 2000.00 NONE NONE
17 CHRISTINE V. CABUYADAO MT I 42,662.00 2000.00 NONE NONE
18 ROGER E. BUENAVISTA T II 24,495.00 2000.00 NONE NONE
19 HARVEY C. PIOQUINTO TI 24,082.00 2000.00 NONE NONE
20 WENIFREDA T. COMONAL TIII 27,703.00 2000.00 NONE NONE
21 ROMUALDO U. SUAN TIII 27,703.00 2000.00 NONE NONE
22 LEILANI E. FAJARDO NURSE II 33,991.00 2000.00 9/14-16/2020 3 DAYS SL W/ PAY OFFSET TO SERVICE CREDIT

23 MARICEL N. CUASITO T II 25,067.00 2000.00 9/29/2020 1 DAY SL W/ PAY OFFSET TO SERVICE CREDIT

24 SALVE A. DAQUIADO TII 24,779.00 2000.00 (105 'MATERNITY LEAVE)

25 HYDE B. OLORES TIII 27,067.00 2000.00 NONE NONE
26 ANALIZA P. GLORIA TII 24,779.00 2000.00 NONE NONE
27 MYRNA B. SARIO TIII 27,067.00 2000.00 NONE NONE
28 JOCEL C. VACALARES ADM. ASST. III 19,259.00 2000.00 NONE NONE
29 ENDERA L. VILLAPAZ GUID. CI 23,181.00 2000.00 NONE NONE
30 EDUARD JOSE A. ZAMORA T II 24,495.00 2000.00 NONE NONE
31 MERRY PIN I. ABAY-ABAY TI 22,889.00 2000.00 NONE NONE
32 RHEEX G. CASTOR MT I 42,159.00 2000.00 NONE NONE
 DEPARTMENT OF EDUCATION
REGION XI - Division of TAGUM CITY
Monthly Payroll Worsheet & Report of Service
For the Month of September 1-30, 2020

Station LORENZO S. SARMIENTO SR. NHS

Absences/Undertimes Deductions

Inclusive Division
No. Employee Name Position Title Basic Dy/Hr/Mi Cause Basic P/A UNDERTIME(MIN) Remarks
PERA/ACA Dates Action
33 ROGELIO U. EGONA T III 26,754.00 2000.00 NONE NONE
34 KRISLYN VIEVE C. HANGAD TI 22,889.00 2000.00 NONE NONE
35 MARILOU A. CAGOD T III 26,754.00 2000.00 NONE NONE
36 JEMAR C. CATOC T III 26,754.00 2000.00 NONE NONE
37 MICHELLE A. LUMAAD T III 26,754.00 2000.00 NONE NONE
38 KRISTIN MAE C. TOLINIO TI 22,600.00 2000.00 NONE NONE
39 MATTHEW RANDOLF C. MORALES TI 22,600.00 2000.00 NONE NONE
40 GELMIE JANE C. TULING TI 22,600.00 2000.00 (105 'MATERNITY LEAVE)
41 KHEZELLE M. ROSLINDA TI 22,600.00 2000.00 NONE NONE
42 MARNELLE MERAMAR D. TOGONON TI 22,600.00 2000.00 NONE NONE
43 VANNESA JOY P. PAJARITO TI 22,600.00 2000.00 NONE NONE
44 IAN ROSE T. BALINGIT TI 22,600.00 2000.00 NONE NONE
45 REYMARK A. VILLONES TI 22,600.00 2000.00 NONE NONE
46 NOLLY JR. C. ORDONIO TI 22,600.00 2000.00 NONE NONE
47 SYBIL MARIE H. VIRTUDES TI 22,600.00 2000.00 NONE NONE
48 ANNE JELYNNE P. HERDELIS TI 22,600.00 2000.00 NONE NONE
49 CRISTY B. ACOSTA TI 22,600.00 2000.00 NONE NONE
50 REGINE R. RELOS TI 22,600.00 2000.00 NONE NONE
51 RENNEL B. UBALLAS TI 22,600.00 2000.00 NONE NONE
52 NOEL D. PARAN T III 26,754.00 2000.00 NONE NONE
53 JOSELYN C. GURANG TI 22,316.00 2000.00 NONE NONE
54 GLADYS V. ESPINOSA TI 22,316.00 2000.00 NONE NONE
55 HAZEL A. CRUDA TI 23,477.00 2000.00 NONE NONE
56 CARAAN, RICHARD NEIL D. T III 26,754.00 2000.00 NONE NONE
57 BUTT, MARIE JANE H. TI 22,600.00 2000.00 NONE NONE
58 ACOSTA, CHARMAINE B. TI 22,316.00 2000.00 NONE NONE
59 ANQUERA, REA A. TI 22,316.00 2000.00 NONE NONE
60 CRUDA, WENDELL B. TI 22,316.00 2000.00 NONE NONE
61 JUAN, APPLE JOYCE E. TI 22,316.00 2000.00 NONE NONE
62 GALVEZ, CRISTI SALVE L. TI 22,316.00 2000.00 NONE NONE
63 MAGBANUA, KENNETH JOY P. TI 22,316.00 2000.00 NONE NONE
64 MONTEALTO, JEZYL A. TI 22,316.00 2000.00 NONE NONE
65 OLALO, ZEANIE MAE M. TI 22,316.00 2000.00 NONE NONE
66 PORRAS, JONAH JOFFA FAITH N. TI 22,316.00 2000.00 NONE NONE
 DEPARTMENT OF EDUCATION
REGION XI - Division of TAGUM CITY
Monthly Payroll Worsheet & Report of Service
For the Month of September 1-30, 2020

Station LORENZO S. SARMIENTO SR. NHS

Absences/Undertimes Deductions

Inclusive Division
No. Employee Name Position Title Basic Dy/Hr/Mi Cause Basic P/A UNDERTIME(MIN) Remarks
PERA/ACA Dates Action
67 DABALOS, CHRISTINE GIE R. TI 22,316.00 2000.00 NONE NONE
68 CASERIA,FEMMA B. TI 22,316.00 2000.00 NONE NONE
69 ROAYA, NORMELITA D. TI 22,600.00 2000.00 NONE NONE
70 EJERA, THERESE JOY M. TI 17,505.00 2000.00 9/22/2020 1 DAY FL W/ PAY OFFSET TO SERVICE CREDIT
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 August 1-31, 2020

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 17,984.00 2000.00 NONE NONE
2 WILMA P. DAMOLE SP IV 66,867.00 2000.00 NONE NONE
3 ANGELITA A. MONTEJO T III 26,754.00 2000.00 NONE NONE
4 MARIA CECILIA A. DAGOC TIII 27,067.00 2000.00 NONE NONE
5 ROBERTA A. JAVIER MT I 43,687.00 2000.00 NONE NONE
6 ANITA B. EGONA TIII 27,067.00 2000.00 NONE NONE
7 MARIA JOY G. ELIZAN MT I 42,662.00 2000.00 NONE NONE
8 ANABEL G. PALEN TIII 28,688.00 2000.00 NONE NONE
9 ANA P. HILOT TIII 27,067.00 2000.00 NONE NONE
10 DELIA A. LOGRONIO T II 24,779.00 2000.00 NONE NONE
11 ARLENE C. PUNAYAN TI 24,391.00 2000.00 NONE NONE
12 DELIA Q. QUIAMBAO MT I 42,662.00 2000.00 NONE NONE
13 LEOPOLDO S. RETAGA MT I 43,687.00 2000.00 NONE NONE
14 TEODORA R. ROBLES T III 26,754.00 2000.00 NONE NONE
15 RAY L. ROLLON T II 24,779.00 2000.00 NONE NONE
16 ADELA G. SILUTAN TIII 26,754.00 2000.00 NONE NONE
17 CHRISTINE V. CABUYADAO MT I 42,662.00 2000.00 NONE NONE
18 ROGER E. BUENAVISTA T II 24,495.00 2000.00 NONE NONE
19 HARVEY C. PIOQUINTO TI 24,082.00 2000.00 NONE NONE
20 WENIFREDA T. COMONAL TIII 27,703.00 2000.00 NONE NONE
21 ROMUALDO U. SUAN TIII 27,383.00 2000.00 NONE NONE
22 LEILANI E. FAJARDO NURSE II 33,991.00 2000.00 NONE NONE
23 MARICEL N. CUASITO T II 25,067.00 2000.00 NONE NONE
24 SALVE A. DAQUIADO TII 24,779.00 2000.00 (105 'MATERNITY LEAVE)
25 HYDE B. OLORES TIII 26,754.00 2000.00 NONE NONE
26 ANALIZA P. GLORIA TII 24,779.00 2000.00 NONE NONE
27 MYRNA B. SARIO TIII 27,067.00 2000.00 NONE NONE
28 JOCEL C. VACALARES ADM. ASST. III 19,259.00 2000.00 NONE NONE
29 ENDERA L. VILLAPAZ GUID. CI 23,181.00 2000.00 NONE NONE
30 EDUARD JOSE A. ZAMORA T II 24,495.00 2000.00 NONE NONE
31 MERRY PIN I. ABAY-ABAY TI 22,889.00 2000.00 NONE NONE
32 RHEEX G. CASTOR MT I 42,159.00 2000.00 NONE NONE
 DEPARTMENT OF EDUCATION
REGION XI - Division of TAGUM CITY
Monthly Payroll Worsheet & Report of Service
For the Month of August 1-31, 2020

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
33 ROGELIO U. EGONA T III 26,754.00 2000.00 NONE NONE
34 KRISLYN VIEVE C. HANGAD TI 22,889.00 2000.00 NONE NONE
35 MARILOU A. CAGOD T III 26,754.00 2000.00 NONE NONE
36 JEMAR C. CATOC T III 26,754.00 2000.00 NONE NONE
37 MICHELLE A. LUMAAD T III 26,754.00 2000.00 NONE NONE
38 KRISTIN MAE C. TOLINIO TI 22,600.00 2000.00 NONE NONE
39 MATTHEW RANDOLF C. MORALES TI 22,600.00 2000.00 NONE NONE
40 GELMIE JANE C. TULING TI 22,600.00 2000.00 (105 'MATERNITY LEAVE)
41 KHEZELLE M. ROSLINDA TI 22,600.00 2000.00 NONE NONE
42 MARNELLE MERAMAR TI 22,600.00 2000.00 NONE NONE
D. TOGONON NONE NONE
43 VANNESA JOY P. PAJARITO TI 22,600.00 2000.00 NONE NONE
44 IAN ROSE T. BALINGIT TI 22,600.00 2000.00 NONE NONE
45 REYMARK A. VILLONES TI 22,600.00 2000.00 NONE NONE
46 NOLLY JR. C. ORDONIO TI 22,600.00 2000.00 NONE NONE
47 SYBIL MARIE H. VIRTUDES TI 22,600.00 2000.00 NONE NONE
48 ANNE JELYNNE P. HERDELIS TI 22,600.00 2000.00 NONE NONE
49 CRISTY B. ACOSTA TI 22,600.00 2000.00 NONE NONE
50 REGINE R. RELOS TI 22,600.00 2000.00 NONE NONE
51 RENNEL B. UBALLAS TI 22,600.00 2000.00 NONE NONE
52 NOEL D. PARAN T III 26,754.00 2000.00 NONE NONE
53 JOSELYN C. GURANG TI 22,316.00 2000.00 NONE NONE
54 GLADYS V. ESPINOSA TI 22,316.00 2000.00 NONE NONE
55 HAZEL A. CRUDA TI 23,477.00 2000.00 NONE NONE
56 CARAAN, RICHARD NEIL D. T III 26,754.00 2000.00 NONE NONE
57 BUTT, MARIE JANE H. TI 22,600.00 2000.00 NONE NONE
58 ACOSTA, CHARMAINE B. TI 22,316.00 2000.00 NONE NONE
59 ANQUERA, REA A. TI 22,316.00 2000.00 NONE NONE
60 CRUDA, WENDELL B. TI 22,316.00 2000.00 NONE NONE
61 JUAN, APPLE JOYCE E. TI 22,316.00 2000.00 NONE NONE
62 GALVEZ, CRISTI SALVE L. TI 22,316.00 2000.00 NONE NONE
63 MAGBANUA, KENNETH JOY P. TI 22,316.00 2000.00 NONE NONE
64 MONTEALTO, JEZYL A. TI 22,316.00 2000.00 NONE NONE
65 OLALO, ZEANIE MAE M. TI 22,316.00 2000.00 NONE NONE
 DEPARTMENT OF EDUCATION
REGION XI - Division of TAGUM CITY
Monthly Payroll Worsheet & Report of Service
For the Month of August 1-31, 2020

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
66 PORRAS, JONAH JOFFA FAITH N. TI 22,316.00 2000.00 NONE NONE
67 DABALOS, CHRISTINE GIE R. TI 22,316.00 2000.00 NONE NONE
68 CASERIA,FEMMA B. TI 22,316.00 2000.00 NONE NONE
69 ROAYA, NORMELITA D. TI 22,600.00 2000.00 NONE NONE
70 EJERA, THERESE JOY M. TI 17,505.00 2000.00 NONE 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 July 1-31, 2020

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 17,984.00 2000.00 NONE NONE
2 WILMA P. DAMOLE SP IV 66,867.00 2000.00 NONE NONE
3 ANGELITA A. MONTEJO T III 26,754.00 2000.00 NONE NONE
4 MARIA CECILIA A. DAGOC TIII 27,067.00 2000.00 NONE NONE
5 ROBERTA A. JAVIER MT I 43,687.00 2000.00 NONE NONE
6 ANITA B. EGONA TIII 27,067.00 2000.00 NONE NONE
7 MARIA JOY G. ELIZAN MT I 42,662.00 2000.00 NONE NONE
8 ANABEL G. PALEN TIII 28,688.00 2000.00 NONE NONE
9 ANA P. HILOT TIII 27,067.00 2000.00 NONE NONE
10 DELIA A. LOGRONIO T II 24,779.00 2000.00 7/13/2020 1 DAY SL W/ PAY OFFSET TO SERVICE CREDIT
11 ARLENE C. PUNAYAN TI 24,391.00 2000.00 NONE NONE
12 DELIA Q. QUIAMBAO MT I 42,662.00 2000.00 NONE NONE
13 LEOPOLDO S. RETAGA MT I 43,687.00 2000.00 NONE NONE
14 TEODORA R. ROBLES T III 26,754.00 2000.00 NONE NONE
15 RAY L. ROLLON T II 24,779.00 2000.00 NONE NONE
16 ADELA G. SILUTAN TIII 26,754.00 2000.00 NONE NONE
17 CHRISTINE V. CABUYADAO MT I 42,662.00 2000.00 NONE NONE
18 ROGER E. BUENAVISTA T II 24,495.00 2000.00 NONE NONE
19 HARVEY C. PIOQUINTO TI 24,082.00 2000.00 NONE NONE
20 WENIFREDA T. COMONAL TIII 27,703.00 2000.00 NONE NONE
21 ROMUALDO U. SUAN TIII 27,383.00 2000.00 NONE NONE
22 LEILANI E. FAJARDO NURSE II 33,991.00 2000.00 NONE NONE
23 MARICEL N. CUASITO T II 25,067.00 2000.00 7/24/2020 1 DAY SL W/ PAY OFFSET TO SERVICE CREDITS

24 SALVE A. DAQUIADO TII 24,779.00 2000.00 (105 'MATERNITY LEAVE)

25 HYDE B. OLORES TIII 26,754.00 2000.00 NONE NONE
26 ANALIZA P. GLORIA TII 24,779.00 2000.00 NONE NONE
27 MYRNA B. SARIO TIII 26,754.00 2000.00 NONE NONE
28 JOCEL C. VACALARES ADM. ASST. III 19,259.00 2000.00 NONE NONE
29 ENDERA L. VILLAPAZ GUID. CI 23,181.00 2000.00 NONE NONE
30 EDUARD JOSE A. ZAMORA T II 24,495.00 2000.00 NONE NONE
31 MERRY PIN I. ABAY-ABAY TI 22,889.00 2000.00 NONE NONE
32 RHEEX G. CASTOR MT I 42,159.00 2000.00 NONE NONE
 DEPARTMENT OF EDUCATION
REGION XI - Division of TAGUM CITY
Monthly Payroll Worsheet & Report of Service
For the Month of July 1-31, 2020

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
33 ROGELIO U. EGONA T III 26,754.00 2000.00 NONE NONE
34 KRISLYN VIEVE C. HANGAD TI 22,889.00 2000.00 NONE NONE
35 MARILOU A. CAGOD T III 26,754.00 2000.00 NONE NONE
36 JEMAR C. CATOC T III 26,754.00 2000.00 NONE NONE
37 MICHELLE A. LUMAAD T III 26,754.00 2000.00 NONE NONE
38 KRISTIN MAE C. TOLINIO TI 22,600.00 2000.00 NONE NONE
39 MATTHEW RANDOLF C. MORALES TI 22,600.00 2000.00 NONE NONE
40 GELMIE JANE C. TULING TI 22,600.00 2000.00 (105 'MATERNITY LEAVE)
41 KHEZELLE M. ROSLINDA TI 22,600.00 2000.00 NONE NONE
42 MARNELLE MERAMAR TI 22,600.00 2000.00 NONE NONE
D. TOGONON NONE NONE
43 VANNESA JOY P. PAJARITO TI 22,600.00 2000.00 NONE NONE
44 IAN ROSE T. BALINGIT TI 22,600.00 2000.00 NONE NONE
45 REYMARK A. VILLONES TI 22,600.00 2000.00 NONE NONE
46 NOLLY JR. C. ORDONIO TI 22,600.00 2000.00 NONE NONE
47 SYBIL MARIE H. VIRTUDES TI 22,600.00 2000.00 NONE NONE
48 ANNE JELYNNE P. HERDELIS TI 22,600.00 2000.00 NONE NONE
49 CRISTY B. ACOSTA TI 22,600.00 2000.00 NONE NONE
50 REGINE R. RELOS TI 22,600.00 2000.00 NONE NONE
51 RENNEL B. UBALLAS TI 22,600.00 2000.00 NONE NONE
52 NOEL D. PARAN T III 26,754.00 2000.00 NONE NONE
53 JOSELYN C. GURANG TI 22,316.00 2000.00 NONE NONE
54 GLADYS V. ESPINOSA TI 22,316.00 2000.00 NONE NONE
55 HAZEL A. CRUDA TI 23,477.00 2000.00 NONE NONE
56 CARAAN, RICHARD NEIL D. T III 26,754.00 2000.00 NONE NONE
57 BUTT, MARIE JANE H. TI 22,600.00 2000.00 NONE NONE
58 ACOSTA, CHARMAINE B. TI 22,316.00 2000.00 NONE NONE
59 ANQUERA, REA A. TI 22,316.00 2000.00 NONE NONE
60 CRUDA, WENDELL B. TI 22,316.00 2000.00 NONE NONE
61 JUAN, APPLE JOYCE E. TI 22,316.00 2000.00 NONE NONE
62 GALVEZ, CRISTI SALVE L. TI 22,316.00 2000.00 NONE NONE
63 MAGBANUA, KENNETH JOY P. TI 22,316.00 2000.00 NONE NONE
64 MONTEALTO, JEZYL A. TI 22,316.00 2000.00 (105 'MATERNITY LEAVE)
65 OLALO, ZEANIE MAE M. TI 22,316.00 2000.00 NONE NONE
 DEPARTMENT OF EDUCATION
REGION XI - Division of TAGUM CITY
Monthly Payroll Worsheet & Report of Service
For the Month of July 1-31, 2020

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
66 PORRAS, JONAH JOFFA FAITH N. TI 22,316.00 2000.00 NONE NONE
67 DABALOS, CHRISTINE GIE R. TI 22,316.00 2000.00 NONE NONE
68 CASERIA,FEMMA B. TI 22,316.00 2000.00 NONE NONE
69 ROAYA, NORMELITA D. TI 22,600.00 2000.00 NONE NONE
70 EJERA, THERESE JOY M. TI 17,505.00 2000.00 NONE NONE
Prepared by: Certified and correct: Approved by:

IMELDA F. ALDAYA JOCEL C. VACALARES FELIXBERTO L. LERAY

AO II ADAS III School Principal II
 DEPARTMENT OF EDUCATION
REGION XI - Division of TAGUM CITY
Monthly Payroll Worsheet & Report of Service
For the Month of June 1-31, 2020

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 17,984.00 2000.00 NONE NONE
2 WILMA P. DAMOLE SP IV 66,867.00 2000.00 NONE NONE
3 ANGELITA A. MONTEJO T III 26,754.00 2000.00 NONE NONE
4 MARIA CECILIA A. DAGOC TIII 27,067.00 2000.00 NONE NONE
5 ROBERTA A. JAVIER MT I 43,687.00 2000.00 NONE NONE
6 ANITA B. EGONA TIII 27,067.00 2000.00 NONE NONE
7 MARIA JOY G. ELIZAN MT I 42,662.00 2000.00 NONE NONE
8 ANABEL G. PALEN TIII 28,688.00 2000.00 NONE NONE
9 ANA P. HILOT TIII 27,067.00 2000.00 NONE NONE
10 DELIA A. LOGRONIO T II 24,779.00 2000.00 NONE NONE
11 ARLENE C. PUNAYAN TI 24,391.00 2000.00 NONE NONE
12 DELIA Q. QUIAMBAO MT I 42,662.00 2000.00 NONE NONE
13 LEOPOLDO S. RETAGA MT I 43,687.00 2000.00 NONE NONE
14 TEODORA R. ROBLES T III 26,754.00 2000.00 NONE NONE
15 RAY L. ROLLON T II 24,779.00 2000.00 NONE NONE
16 ADELA G. SILUTAN TIII 26,754.00 2000.00 NONE NONE
17 CHRISTINE V. CABUYADAO MT I 42,662.00 2000.00 NONE NONE
18 ROGER E. BUENAVISTA T II 24,495.00 2000.00 NONE NONE
19 HARVEY C. PIOQUINTO TI 24,082.00 2000.00 NONE NONE
20 WENIFREDA T. COMONAL TIII 27,703.00 2000.00 NONE NONE
21 ROMUALDO U. SUAN TIII 27,383.00 2000.00 NONE NONE
22 LEILANI E. FAJARDO NURSE II 33,991.00 2000.00 NONE NONE
23 MARICEL N. CUASITO T II 25,067.00 2000.00 NONE NONE
24 SALVE A. DAQUIADO TII 24,779.00 2000.00 NONE NONE
25 HYDE B. OLORES TIII 26,754.00 2000.00 NONE NONE
26 ANALIZA P. GLORIA TII 24,779.00 2000.00 NONE NONE
27 MYRNA B. SARIO TIII 26,754.00 2000.00 NONE NONE
28 JOCEL C. VACALARES ADM. ASST. III 19,259.00 2000.00 NONE NONE
29 ENDERA L. VILLAPAZ GUID. CI 23,181.00 2000.00 NONE NONE
30 EDUARD JOSE A. ZAMORA T II 24,495.00 2000.00 NONE NONE
31 MERRY PIN I. ABAY-ABAY TI 22,889.00 2000.00 NONE NONE
32 RHEEX G. CASTOR MT I 42,159.00 2000.00 NONE NONE
 DEPARTMENT OF EDUCATION
REGION XI - Division of TAGUM CITY
Monthly Payroll Worsheet & Report of Service
For the Month of June 1-31, 2020

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
33 ROGELIO U. EGONA T III 26,754.00 2000.00 NONE NONE
34 KRISLYN VIEVE C. HANGAD TI 22,889.00 2000.00 NONE NONE
35 MARILOU A. CAGOD T III 26,754.00 2000.00 NONE NONE
36 JEMAR C. CATOC T III 26,754.00 2000.00 NONE NONE
37 MICHELLE A. LUMAAD T III 26,754.00 2000.00 NONE NONE
38 KRISTIN MAE C. TOLINIO TI 22,600.00 2000.00 NONE NONE
39 MATTHEW RANDOLF C. MORALES TI 22,600.00 2000.00 NONE NONE

40 GELMIE JANE C. TULING TI 22,600.00 2000.00 NONE NONE

41 KHEZELLE M. ROSLINDA TI 22,600.00 2000.00 NONE NONE
42 MARNELLE MERAMAR TI 22,600.00 2000.00 NONE NONE
D. TOGONON NONE NONE
43 VANNESA JOY P. PAJARITO TI 22,600.00 2000.00 NONE NONE
44 IAN ROSE T. BALINGIT TI 22,600.00 2000.00 NONE NONE
45 REYMARK A. VILLONES TI 22,600.00 2000.00 NONE NONE
46 NOLLY JR. C. ORDONIO TI 22,600.00 2000.00 NONE NONE
47 SYBIL MARIE H. VIRTUDES TI 22,600.00 2000.00 NONE NONE
48 ANNE JELYNNE P. HERDELIS TI 22,600.00 2000.00 NONE NONE
49 CRISTY B. ACOSTA TI 22,600.00 2000.00 NONE NONE
50 REGINE R. RELOS TI 22,600.00 2000.00 NONE NONE
51 RENNEL B. UBALLAS TI 22,600.00 2000.00 NONE NONE
52 NOEL D. PARAN T III 26,754.00 2000.00 NONE NONE
53 JOSELYN C. GURANG TI 22,316.00 2000.00 NONE NONE
54 GLADYS V. ESPINOSA TI 22,316.00 2000.00 NONE NONE
55 HAZEL A. CRUDA TI 23,477.00 2000.00 NONE NONE
56 CARAAN, RICHARD NEIL D. T III 26,754.00 2000.00 NONE NONE
57 BUTT, MARIE JANE H. TI 22,600.00 2000.00 NONE NONE
58 ACOSTA, CHARMAINE B. TI 22,316.00 2000.00 NONE NONE
59 ANQUERA, REA A. TI 22,316.00 2000.00 NONE NONE
60 CRUDA, WENDELL B. TI 22,316.00 2000.00 NONE NONE
61 JUAN, APPLE JOYCE E. TI 22,316.00 2000.00 NONE NONE
62 GALVEZ, CRISTI SALVE L. TI 22,316.00 2000.00 NONE NONE
63 MAGBANUA, KENNETH JOY P. TI 22,316.00 2000.00 NONE NONE
64 MONTEALTO, JEZYL A. TI 22,316.00 2000.00 NONE NONE
 DEPARTMENT OF EDUCATION
REGION XI - Division of TAGUM CITY
Monthly Payroll Worsheet & Report of Service
For the Month of June 1-31, 2020

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
65 OLALO, ZEANIE MAE M. TI 22,316.00 2000.00 NONE NONE
66 PORRAS, JONAH JOFFA FAITH N. TI 22,316.00 2000.00 NONE NONE
67 DABALOS, CHRISTINE GIE R. TI 22,316.00 2000.00 NONE NONE
68 CASERIA,FEMMA B. TI 22,316.00 2000.00 6/22 & 24, 2020 2 DAYS SL W/O PAY
69 ROAYA, NORMELITA D. TI 22,600.00 2000.00 NONE NONE
70 EJERA, THERESE JOY M. TI 17,505.00 2000.00 NONE NONE
Prepared by: Certified and correct: Approved by:

IMELDA F. ALDAYA JOCEL C. VACALARES FELIXBERTO L. LERAY

AO II ADAS III 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, 2020

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 17,984.00 2000.00 NONE NONE
2 WILMA P. DAMOLE SP IV 66,867.00 2000.00 NONE NONE
3 JOCEL C. VACALARES ADM. ASST. III 19,259.00 2000.00 NONE NONE
4 ENDERA L. VILLAPAZ GUID. CI 23,181.00 2000.00 NONE NONE
5 EJERA, THERESE JOY M. ADAS II 17,505.00 2000.00 NONE NONE
Prepared by: Certified and correct: Approved by:

IMELDA F. ALDAYA JOCEL C. VACALARES FELIXBERTO L. LERAY

AO II ADAS III 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, 2020

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 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 NOTE : NO DEDUCTIONS FOR LATE AND SICK LEAVE
4 MARIA CECILIA A. DAGOC TIII 27,067.00 2000.00 W/O PAY 'DUE TO COVID 19 PANDEMIC
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 TEODORA R. ROBLES T III 27,067.00 2000.00
15 RAY L. ROLLON T II 24,779.00 2000.00
16 ADELA G. SILUTAN TIII 27,067.00 2000.00
17 CHRISTINE V. CABUYADAO MT I 42,159.00 2000.00
18 ROGER E. BUENAVISTA T II 24,495.00 2000.00
19 HARVEY C. PIOQUINTO TI 24,082.00 2000.00
20 WENIFREDA T. COMONAL TIII 27,703.00 2000.00
21 ROMUALDO U. SUAN TIII 27,703.00 2000.00
22 LEILANI E. FAJARDO NURSE II 33,991.00 2000.00
23 MARICEL N. CUASITO T II 25,067.00 2000.00
24 SALVE A. DAQUIADO TII 24,779.00 2000.00
25 HYDE B. OLORES TIII 27,067.00 2000.00
26 ANALIZA P. GLORIA TII 24,779.00 2000.00
27 MYRNA B. SARIO TIII 26,754.00 2000.00
28 JOCEL C. VACALARES ADM. ASST. III 19,259.00 2000.00
29 ENDERA L. VILLAPAZ GUID. CI 23,181.00 2000.00
30 EDUARD JOSE A. ZAMORA T II 24,495.00 2000.00
31 MERRY PIN I. ABAY-ABAY TI 22,889.00 2000.00
32 RHEEX G. CASTOR MT I 42,159.00 2000.00
 DEPARTMENT OF EDUCATION
REGION XI - Division of TAGUM CITY
Monthly Payroll Worsheet & Report of Service
For the Month of May 1-31, 2020

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
33 ROGELIO U. EGONA T III 26,754.00 2000.00
34 KRISLYN VIEVE C. HANGAD TI 22,889.00 2000.00
35 MARILOU A. CAGOD T III 26,754.00 2000.00
36 JEMAR C. CATOC T III 26,754.00 2000.00
37 MICHELLE A. LUMAAD T III 26,754.00 2000.00
38 KRISTIN MAE C. TOLINIO TI 22,600.00 2000.00
39 MATTHEW RANDOLF C. MORALES TI 22,600.00 2000.00

40 GELMIE JANE C. TULING TI 22,600.00 2000.00

41 KHEZELLE M. ROSLINDA TI 22,600.00 2000.00
42 MARNELLE MERAMAR TI 22,600.00 2000.00
D. TOGONON
43 VANNESA JOY P. PAJARITO TI 22,600.00 2000.00
44 IAN ROSE T. BALINGIT TI 22,600.00 2000.00
45 REYMARK A. VILLONES TI 22,600.00 2000.00
46 NOLLY JR. C. ORDONIO TI 22,600.00 2000.00
47 SYBIL MARIE H. VIRTUDES TI 22,600.00 2000.00
48 ANNE JELYNNE P. HERDELIS TI 22,600.00 2000.00
49 CRISTY B. ACOSTA TI 22,600.00 2000.00
50 REGINE R. RELOS TI 22,316.00 2000.00
51 RENNEL B. UBALLAS TI 22,316.00 2000.00
52 NOEL D. PARAN T III 26,754.00 2000.00
53 JOSELYN C. GURANG TI 22,316.00 2000.00
54 GLADYS V. ESPINOSA TI 22,316.00 2000.00
55 HAZEL A. CRUDA TI 23,477.00 2000.00
56 CARAAN, RICHARD NEIL D. T III 26,754.00 2000.00
57 BUTT, MARIE JANE H. TI 22,600.00 2000.00
58 ACOSTA, CHARMAINE B. TI 22,316.00 2000.00
59 ANQUERA, REA A. TI 22,316.00 2000.00
60 CRUDA, WENDELL B. TI 22,316.00 2000.00
61 JUAN, APPLE JOYCE E. TI 22,316.00 2000.00
62 GALVEZ, CRISTI SALVE L. TI 22,316.00 2000.00
63 MAGBANUA, KENNETH JOY P. TI 22,316.00 2000.00
64 MONTEALTO, JEZYL A. TI 22,316.00 2000.00
 DEPARTMENT OF EDUCATION
REGION XI - Division of TAGUM CITY
Monthly Payroll Worsheet & Report of Service
For the Month of May 1-31, 2020

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
65 OLALO, ZEANIE MAE M. TI 22,316.00 2000.00
66 PORRAS, JONAH JOFFA FAITH N. TI 22,316.00 2000.00
67 DABALOS, CHRISTINE GIE R. TI 22,316.00 2000.00
68 CASERIA,FEMMA B. TI 22,316.00 2000.00
69 ROAYA, NORMELITA D. TI 22,600.00 2000.00
70 EJERA, THERESE JOY M. TI 17,505.00 2000.00
Prepared by: Certified and correct: Approved by:

IMELDA F. ALDAYA JOCEL C. VACALARES FELIXBERTO L. LERAY

AO II 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 1-30, 2020

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 17,984.00 2000.00 3/3/2020 1 DAY SL W/PAY OFFSET TO SERVICE CREDIT

2 WILMA P. DAMOLE SP IV 66,867.00 2000.00 NONE NONE

3 ANGELITA A. MONTEJO T III 26,754.00 2000.00 NONE 30 MINS
4 MARIA CECILIA A. DAGOC TIII 27,067.00 2000.00 3/11/2020 2 DAYS SL W/PAY 3 MINS OFFSET TO SERVICE CREDIT

5 ROBERTA A. JAVIER MT I 43,687.00 2000.00 NONE NONE

6 ANITA B. EGONA TIII 27,067.00 2000.00 3/3,9/2020 NONE
7 MARIA JOY G. ELIZAN MT I 42,662.00 2000.00 NONE 9 MINS
8 ANABEL G. PALEN TIII 28,688.00 2000.00 NONE NONE
9 ANA P. HILOT TIII 27,067.00 2000.00 NONE NONE
10 DELIA A. LOGRONIO T II 24,779.00 2000.00 3/4/2020 1 DAY SL W/PAY OFFSET TO SERVICE CREDIT
11 ARLENE C. PUNAYAN TI 24,391.00 2000.00 NONE 14 MINS
12 DELIA Q. QUIAMBAO MT I 42,662.00 2000.00 NONE NONE
13 LEOPOLDO S. RETAGA MT I 43,687.00 2000.00 NONE NONE
14 TEODORA R. ROBLES T III 26,754.00 2000.00 NONE NONE
15 RAY L. ROLLON T II 24,779.00 2000.00 3/11/2020 1 DAY SL W/PAY OFFSET TO SERVICE CREDIT
16 ADELA G. SILUTAN TIII 26,754.00 2000.00 NONE NONE .
17 CHRISTINE V. CABUYADAO MT I 42,159.00 2000.00 NONE 10 MINS
18 ROGER E. BUENAVISTA T II 24,495.00 2000.00 NONE NONE
19 HARVEY C. PIOQUINTO TI 24,082.00 2000.00 NONE NONE
20 WENIFREDA T. COMONAL TIII 27,703.00 2000.00 NONE NONE
21 ROMUALDO U. SUAN TIII 27,383.00 2000.00 NONE NONE
22 LEILANI E. FAJARDO NURSE II 33,991.00 2000.00
23 MARICEL N. CUASITO T II 25,067.00 2000.00 NONE 6 MINS
24 SALVE A. DAQUIADO TII 24,779.00 2000.00 NONE NONE
25 HYDE B. OLORES TIII 26,754.00 2000.00 3/6/2020 1 DAY SL W/PAY 4 HRS.
26 ANALIZA P. GLORIA TII 24,779.00 2000.00 NONE 7 MINS
27 MYRNA B. SARIO TIII 26,754.00 2000.00 NONE NONE
28 JOCEL C. VACALARES ADM. ASST. III 19,259.00 2000.00 3/9/2020 1 DAY COC W/PAY OFFSET TO SERVICE CREDIT
29 ENDERA L. VILLAPAZ GUID. CI 23,181.00 2000.00 NONE NONE
30 EDUARD JOSE A. ZAMORA T II 24,495.00 2000.00 NONE NONE
31 MERRY PIN I. ABAY-ABAY TI 22,889.00 2000.00 NONE NONE
32 RHEEX G. CASTOR MT I 42,159.00 2000.00 3/4,6/2020 2 DAYS SL W/PAY OFFSET TO SERVICE CREDIT
 DEPARTMENT OF EDUCATION
REGION XI - Division of TAGUM CITY
Monthly Payroll Worsheet & Report of Service
For the Month of April 1-30, 2020

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
33 ROGELIO U. EGONA T III 26,754.00 2000.00 NONE NONE
34 KRISLYN VIEVE C. HANGAD TI 22,889.00 2000.00 3/2/2020 1 DAY SL W/PAY 2 MINS
35 MARILOU A. CAGOD T III 26,754.00 2000.00 NONE NONE
36 JEMAR C. CATOC T III 26,754.00 2000.00 3/2/2020 1 DAY SL W/PAY OFFSET TO SERVICE CREDIT
37 MICHELLE A. LUMAAD T III 26,754.00 2000.00 3/2/2020 1 DAY SL W/PAY 2 MINS
38 KRISTIN MAE C. TOLINIO TI 22,600.00 2000.00 NONE NONE
39 MATTHEW RANDOLF C. MORALES TI 22,600.00 2000.00 NONE NONE

40 GELMIE JANE C. TULING TI 22,600.00 2000.00 3/2-6, 9-13/2020 2 DAYS SL W/PAY 8 DAYS SL W/O PAY
41 KHEZELLE M. ROSLINDA TI 22,600.00 2000.00 NONE NONE
42 MARNELLE MERAMAR TI 22,600.00 2000.00 3/10/2020 1 DAY SL W/O PAY 84 MINS
D. TOGONON
43 VANNESA JOY P. PAJARITO TI 22,600.00 2000.00 NONE NONE
44 IAN ROSE T. BALINGIT TI 22,600.00 2000.00 NONE 27 MIMS
45 REYMARK A. VILLONES TI 22,600.00 2000.00 NONE NONE
46 NOLLY JR. C. ORDONIO TI 22,600.00 2000.00 NONE NONE
47 SYBIL MARIE H. VIRTUDES TI 22,600.00 2000.00 3/11/2020 1 DAY SL W/PAY OFFSET TO SERVICE CREDIT
48 ANNE JELYNNE P. HERDELIS TI 22,600.00 2000.00 NONE NONE 3 MINS
49 CRISTY B. ACOSTA TI 22,600.00 2000.00 3/3/2020 1 DAY SL W/PAY OFFSET TO SERVICE CREDIT
50 REGINE R. RELOS TI 22,316.00 2000.00 NONE NONE
51 RENNEL B. UBALLAS TI 22,316.00 2000.00 NONE 16 MINS
52 NOEL D. PARAN T III 26,754.00 2000.00 NONE NONE
53 JOSELYN C. GURANG TI 22,316.00 2000.00 NONE NONE
54 GLADYS V. ESPINOSA TI 22,316.00 2000.00 3/12/2020 1 DAY SL W/PAY OFFSET TO SERVICE CREDIT
55 HAZEL A. CRUDA TI 23,477.00 2000.00 3/12/2020 1 DAY SL W/O PAY
56 CARAAN, RICHARD NEIL D. T III 26,754.00 2000.00 NONE NONE
57 BUTT, MARIE JANE H. TI 22,600.00 2000.00 3/3,6,9-13/2020 7 DAYS SL W / O PAY 14 MINS
58 ACOSTA, CHARMAINE B. TI 22,316.00 2000.00 3/2,3,6/2020 3 DAYS SL W/O PAY
59 ANQUERA, REA A. TI 22,316.00 2000.00 NONE NONE
60 CRUDA, WENDELL B. TI 22,316.00 2000.00 2/28/2020 1 DAY SL W/PAY
61 JUAN, APPLE JOYCE E. TI 22,316.00 2000.00 NONE 94 MINS
 DEPARTMENT OF EDUCATION
REGION XI - Division of TAGUM CITY
Monthly Payroll Worsheet & Report of Service
For the Month of April 1-30, 2020

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

undertime 1/23/2020 -
1 HR & 38 MINS,
7 MINS undertime 2/12/2020 - 1
HR & 24 MINS(to be
deducted on June 2020
62 GALVEZ, CRISTI SALVE L. TI 22,316.00 2000.00 NONE NONE Payroll)
63 MAGBANUA, KENNETH JOY P. TI 22,316.00 2000.00 3/12/2020 1 DAY SL W/PAY 13 MINS
64 MONTEALTO, JEZYL A. TI 22,316.00 2000.00 NONE NONE
65 OLALO, ZEANIE MAE M. TI 22,316.00 2000.00 NONE 9 MINS
66 PORRAS, JONAH JOFFA FAITH N. TI 22,316.00 2000.00 3/9/2020 1 DAY SL W / O PAY
67 DABALOS, CHRISTINE GIE R. TI 22,316.00 2000.00 NONE 12 MINS
68 CASERIA,FEMMA B. TI 22,316.00 2000.00 JANUARY 27 - MAY 10, 2020 (105 'MATERNITY LEAVE)
69 ROAYA, NORMELITA D. TI 22,600.00 2000.00 NONE 29 MINS
70 EJERA, THERESE JOY M. TI 17,505.00 2000.00 NONE NONE
Prepared by: Certified and correct: Approved by:

IMELDA F. ALDAYA JOCEL C. VACALARES FELIXBERTO L. LERAY

AO II 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, 2020

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 17,984.00 2000.00 2/11-14,27/2020 4 DAYS SL W/PAY 1 DAY PML W/ PAY OFFSET TO SERVICE CREDIT

2 WILMA P. DAMOLE SP IV 66,867.00 2000.00 2/14/2020 1 DAY SL W/PAY OFFSET TO SERVICE CREDIT

3 ANGELITA A. MONTEJO T III 26,754.00 2000.00 2/7/2020 1 DAY SL W / O PAY 90 MINS

4 MARIA CECILIA A. DAGOC TIII 27,067.00 2000.00 2/11-12,14,17,24/2020 5 DAYS SL W/PAY OFFSET TO SERVICE CREDIT

5 ROBERTA A. JAVIER MT I 43,687.00 2000.00 NONE 7 MINS

6 ANITA B. EGONA TIII 27,067.00 2000.00 NONE NONE
7 MARIA JOY G. ELIZAN MT I 42,662.00 2000.00 2/4,26-28/2020 4 DAYS SL W/PAY 34 MINS
8 ANABEL G. PALEN TIII 28,688.00 2000.00 2/28/2020 1 DAY SL W/PAY OFFSET TO SERVICE CREDIT
9 ANA P. HILOT TIII 27,067.00 2000.00 NONE NONE
10 DELIA A. LOGRONIO T II 24,779.00 2000.00 2/5/2020 1 DAY SL W/PAY OFFSET TO SERVICE CREDIT
11 ARLENE C. PUNAYAN TI 24,391.00 2000.00 2/7/2020 1 DAY SL W / O PAY 2 HRS & 36 MINS
12 DELIA Q. QUIAMBAO MT I 42,662.00 2000.00 2/26/2020 1 DAY SL W/PAY OFFSET TO SERVICE CREDIT
13 LEOPOLDO S. RETAGA MT I 43,687.00 2000.00 NONE NONE
14 TEODORA R. ROBLES T III 26,754.00 2000.00 NONE NONE
15 RAY L. ROLLON T II 24,779.00 2000.00 2/4,28/2020 2 DAYS SL W/PAY OFFSET TO SERVICE CREDIT
16 ADELA G. SILUTAN TIII 26,754.00 2000.00 NONE NONE .
17 CHRISTINE V. CABUYADAO MT I 42,159.00 2000.00 2/19/2020 1 DAY SL W/PAY 16 MINS
18 ROGER E. BUENAVISTA T II 24,495.00 2000.00 NONE NONE
19 HARVEY C. PIOQUINTO TI 24,082.00 2000.00 2/26/2020 1 DAY SL W/PAY OFFSET TO SERVICE CREDIT

20 WENIFREDA T. COMONAL TIII 27,703.00 2000.00 NONE NONE

21 ROMUALDO U. SUAN TIII 27,383.00 2000.00 NONE NONE
22 LEILANI E. FAJARDO NURSE II 33,991.00 2000.00 2/6,14,19-21/2020 4 DAYS FL W/PAY 1 DAY PML W/PAY OFFSET TO SERVICE CREDIT

23 MARICEL N. CUASITO T II 25,067.00 2000.00 2/7/2020 1 DAY SL W/PAY 8 MINS

24 SALVE A. DAQUIADO TII 24,779.00 2000.00 NONE NONE
25 HYDE B. OLORES TIII 26,754.00 2000.00 2/24,28/2020 2 DAYS SL W/PAY 4 HRS.
26 ANALIZA P. GLORIA TII 24,779.00 2000.00 2/19/2020 1 DAY SL W/PAY 15 MINS
27 MYRNA B. SARIO TIII 26,754.00 2000.00 NONE NONE
28 JOCEL C. VACALARES ADM. ASST. III 19,259.00 2000.00 2/7/2020 1 DAY PMLW/PAY OFFSET TO SERVICE CREDIT
29 ENDERA L. VILLAPAZ GUID. CI 23,181.00 2000.00 NONE NONE
30 EDUARD JOSE A. ZAMORA T II 24,495.00 2000.00 2/3/2020 1 DAY SL W / O PAY
31 MERRY PIN I. ABAY-ABAY TI 22,889.00 2000.00 NONE NONE
32 RHEEX G. CASTOR MT I 42,159.00 2000.00 2/26/2020 1 DAY SL W/PAY 32 MINS
 DEPARTMENT OF EDUCATION
REGION XI - Division of TAGUM CITY
Monthly Payroll Worsheet & Report of Service
For the Month of March 1-31, 2020

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
33 ROGELIO U. EGONA T III 26,754.00 2000.00 2/5,28/2020 2 DAYS SL W/PAY OFFSET TO SERVICE CREDIT
34 KRISLYN VIEVE C. HANGAD TI 22,889.00 2000.00 2/6,11,19/2020 3 DAYS SL W/PAY 9 MINS
35 MARILOU A. CAGOD T III 26,754.00 2000.00 NONE 24 MINS
36 JEMAR C. CATOC T III 26,754.00 2000.00 NONE NONE
37 MICHELLE A. LUMAAD T III 26,754.00 2000.00 2/4/2020 1 DAY SL W/PAY 29 MINS
38 KRISTIN MAE C. TOLINIO TI 22,600.00 2000.00 2/57/2020 1 DAY SL W/PAY 31 MINS
39 MATTHEW RANDOLF C. MORALES TI 22,600.00 2000.00 NONE NONE
7 DAYS W/O PAY NOT YET
DEDUCTED ( FEBRUARY 2020
40 GELMIE JANE C. TULING TI 22,600.00 2000.00 2/20-21/2020 2 DAYS SL W/PAY 70 MINS PAYROLL)

41 KHEZELLE M. ROSLINDA TI 22,600.00 2000.00 2/4,20,24,26/2020 4 DAYS SL W / O PAY

42 MARNELLE MERAMAR TI 22,600.00 2000.00 2/6,7,18-20,24/2020 4 DAYS SL W/PAY 2 DAYS SL W/O PAY 2 HRS & 7 MINS
D. TOGONON
43 VANNESA JOY P. PAJARITO TI 22,600.00 2000.00 2/17-18,28/2020 3 DAYS SL W/PAY OFFSET TO SERVICE CREDIT

44 IAN ROSE T. BALINGIT TI 22,600.00 2000.00 NONE 63 MINS

45 REYMARK A. VILLONES TI 22,600.00 2000.00 2/17,27,28/2020 3 DAYS SL W/PAY 22 MINS
46 NOLLY JR. C. ORDONIO TI 22,600.00 2000.00 NONE NONE
47 SYBIL MARIE H. VIRTUDES TI 22,600.00 2000.00 NONE 30 MINS
48 ANNE JELYNNE P. HERDELIS TI 22,600.00 2000.00 2/11/2020 1 DAY SL W/PAY 5 MINS
49 CRISTY B. ACOSTA TI 22,600.00 2000.00 NONE 9 MINS
50 REGINE R. RELOS TI 22,316.00 2000.00 2/13,17,29/2020 1 DAY SL W/PAY 2 DAYS SL W/O PAY
51 RENNEL B. UBALLAS TI 22,316.00 2000.00 2/7,28/2020 2 DAYS SL W/PAY 5 MINS
52 NOEL D. PARAN T III 26,754.00 2000.00 2/4,26-28/2020 2.5 DAYS SL W/PAY 1.5 DAYS SL W/O PAY
53 JOSELYN C. GURANG TI 22,316.00 2000.00 NONE NONE
54 GLADYS V. ESPINOSA TI 22,316.00 2000.00 2/13/2020 1 DAY SL W / O PAY
55 HAZEL A. CRUDA TI 23,477.00 2000.00 NONE 19 MINS
56 CARAAN, RICHARD NEIL D. T III 26,754.00 2000.00 NONE NONE
57 BUTT, MARIE JANE H. TI 22,600.00 2000.00 2/4,20,26/2020 3 DAYS SL W / O PAY 21 MINS
58 ACOSTA, CHARMAINE B. TI 22,316.00 2000.00 NONE 6 MINS
59 ANQUERA, REA A. TI 22,316.00 2000.00 NONE NONE
60 CRUDA, WENDELL B. TI 22,316.00 2000.00 2/28/2020 1 DAY SL W/PAY 1 MIN
61 JUAN, APPLE JOYCE E. TI 22,316.00 2000.00 NONE 1 MIN
 DEPARTMENT OF EDUCATION
REGION XI - Division of TAGUM CITY
Monthly Payroll Worsheet & Report of Service
For the Month of March 1-31, 2020

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
undertime 1/23/2020 -
3 HRS & 2 1 HR & 38 MINS,
MINS undertime 2/12/2020 - 1
62 GALVEZ, CRISTI SALVE L. TI 22,316.00 2000.00 2/6/2020 1 DAY SL W / O PAY HR & 24 MINS
63 MAGBANUA, KENNETH JOY P. TI 22,316.00 2000.00 NONE 4 MINS
64 MONTEALTO, JEZYL A. TI 22,316.00 2000.00 NONE 15 MINS
65 OLALO, ZEANIE MAE M. TI 22,316.00 2000.00 2/27/2020 9 MINS
66 PORRAS, JONAH JOFFA FAITH N. TI 22,316.00 2000.00 2/11,26/2020 2 DAYS SL W / O PAY
67 DABALOS, CHRISTINE GIE R. TI 22,316.00 2000.00 NONE 12 MINS
68 CASERIA,FEMMA B. TI 22,316.00 2000.00 105 'MATERNITY LEAVE
69 ROAYA, NORMELITA D. TI 22,600.00 2000.00 2/3,24/2020 2 DAYS SL W/PAY 32 MINS
70 EJERA, THERESE JOY M. TI 17,505.00 2000.00 2/13,24/2020 2 DAYS SL W/PAY OFFSET TO SERVICE CREDIT
Prepared by: Certified and correct: Approved by:

IMELDA F. ALDAYA JOCEL C. VACALARES FELIXBERTO L. LERAY

AO II 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 1-29, 2020

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 17,984.00 2000.00 1/6/2020 1 DAY SL WITH PAY OFFSET TO SERVICE CREDIT

2 WILMA P. DAMOLE SP IV 66,867.00 2000.00 NONE NONE

3 ANGELITA A. MONTEJO T III 26,754.00 2000.00 NONE 30 MINS
4 MARIA CECILIA A. DAGOC TIII 27,067.00 2000.00 NONE NONE
5 ROBERTA A. JAVIER MT I 43,687.00 2000.00 NONE 5 MINS
6 ANITA B. EGONA TIII 27,067.00 2000.00 1/28/2020 1 DAY SL WITH PAY OFFSET TO SERVICE CREDIT
7 MARIA JOY G. ELIZAN MT I 42,662.00 2000.00 1/8,17/2020 2 DAYS SL WITH PAY 3 HRS & 23 MINS
8 ANABEL G. PALEN TIII 28,688.00 2000.00 1/21/2020 1 DAY SL WITH PAY OFFSET TO SERVICE CREDIT
9 ANA P. HILOT TIII 27,067.00 2000.00 1/9-10/2020 2 DAYS SL WITH PAY OFFSET TO SERVICE CREDIT
10 DELIA A. LOGRONIO T II 24,779.00 2000.00 1/17,27/2020 2 DAYS SL WITH PAY OFFSET TO SERVICE CREDIT
11 ARLENE C. PUNAYAN TI 24,391.00 2000.00 NONE 26 MINS
12 DELIA Q. QUIAMBAO MT I 42,662.00 2000.00 1/6,7/2020 2 DAYS SL WITH PAY OFFSET TO SERVICE CREDIT
13 LEOPOLDO S. RETAGA MT I 43,687.00 2000.00 NONE NONE
14 TEODORA R. ROBLES T III 26,754.00 2000.00 NONE NONE
15 RAY L. ROLLON T II 24,779.00 2000.00 1/15,20/2020 2 DAYS SL WITH PAY OFFSET TO SERVICE CREDIT
16 ADELA G. SILUTAN TIII 26,754.00 2000.00 NONE NONE
17 CHRISTINE V. CABUYADAO MT I 42,159.00 2000.00 NONE 3 MINS
18 ROGER E. BUENAVISTA T II 24,495.00 2000.00 NONE NONE
19 HARVEY C. PIOQUINTO TI 24,082.00 2000.00 NONE NONE
20 WENIFREDA T. COMONAL TIII 27,703.00 2000.00 NONE NONE
21 ROMUALDO U. SUAN TIII 27,383.00 2000.00 NONE NONE
22 LEILANI E. FAJARDO NURSE II 33,991.00 2000.00 1/14,20,28/2020 3 DAYS SL WITH PAY HALF DAY UNDERTIME OFFSET TO SERVICE CREDIT

23 MARICEL N. CUASITO T II 25,067.00 2000.00 1/10,23/2020 2 DAYS SL WITH PAY 3 MINS OFFSET TO SERVICE CREDIT

24 SALVE A. DAQUIADO TII 24,779.00 2000.00 1/27-28/2020 2 DAYS SL WITH PAY OFFSET TO SERVICE CREDIT
25 HYDE B. OLORES TIII 26,754.00 2000.00 NONE NONE
26 ANALIZA P. GLORIA TII 24,779.00 2000.00 1/7,14/2020 2 DAYS SL WITH PAY 34 MINS OFFSET TO SERVICE CREDIT

27 MYRNA B. SARIO TIII 26,754.00 2000.00 1/13,14/2020 2 DAYS SL WITH PAY OFFSET TO SERVICE CREDIT

28 JOCEL C. VACALARES ADM. ASST. III 19,259.00 2000.00 1/16-17/2020 2 DAYS PML WITH PAY OFFSET TO SERVICE CREDIT
29 ENDERA L. VILLAPAZ GUID. CI 23,181.00 2000.00 1/3,21/2020 2 DAYS SL WITH PAY OFFSET TO SERVICE CREDIT
30 EDUARD JOSE A. ZAMORA T II 24,495.00 2000.00 1/24/2020 1 DAY SL W/O PAY
31 MERRY PIN I. ABAY-ABAY TI 22,889.00 2000.00 1/28/2020 1 DAY SL WITH PAY OFFSET TO SERVICE CREDIT

32 RHEEX G. CASTOR MT I 42,159.00 2000.00 1/8,13/2020 2 DAYS SL WITH PAY OFFSET TO SERVICE CREDIT
 DEPARTMENT OF EDUCATION
REGION XI - Division of TAGUM CITY
Monthly Payroll Worsheet & Report of Service
For the Month of February 1-29, 2020

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
33 ROGELIO U. EGONA T III 26,754.00 2000.00 NONE NONE
34 KRISLYN VIEVE C. HANGAD TI 22,889.00 2000.00 NONE NONE
35 MARILOU A. CAGOD T III 26,754.00 2000.00 1/9,31/2020 2 DAYS SL WITH PAY 2 MINS OFFSET TO SERVICE CREDIT
36 JEMAR C. CATOC T III 26,754.00 2000.00 1/17/2020 1 DAY SL WITH PAY OFFSET TO SERVICE CREDIT
37 MICHELLE A. LUMAAD T III 26,754.00 2000.00 1/7/2020 1 DAY SL WITH PAY OFFSET TO SERVICE CREDIT
38 KRISTIN MAE C. TOLINIO TI 22,600.00 2000.00 10/3/2019 - 01/15/2020, 105 MATERNITY LEAVE WITH PAY 4 MINS
39 MATTHEW RANDOLF C. MORALES TI 22,600.00 2000.00 1/23/2020 1 DAY SL WITH PAY OFFSET TO SERVICE CREDIT

40 GELMIE JANE C. TULING TI 22,600.00 2000.00 1/7-24/2020 14 DAYS SL W/O PAY 25 MINS
41 KHEZELLE M. ROSLINDA TI 22,600.00 2000.00 1/13,16/2020 2 DAYS SL W/O PAY OFFSET TO SERVICE CREDIT

42 MARNELLE MERAMAR TI 22,600.00 2000.00 1/14,21/2020 2 DAYS SL WITH PAY 1 HR & 54 MIN OFFSET TO SERVICE CREDIT
D. TOGONON
43 VANNESA JOY P. PAJARITO TI 22,600.00 2000.00 1/24/2020 1 DAY SL WITH PAY OFFSET TO SERVICE CREDIT

44 IAN ROSE T. BALINGIT TI 22,600.00 2000.00 1/15/2020 1 DAY SL WITH PAY 23 MINS OFFSET TO SERVICE CREDIT
45 REYMARK A. VILLONES TI 22,600.00 2000.00 1/10/2020 1 DAY SL WITH PAY 1 MIN OFFSET TO SERVICE CREDIT
46 NOLLY JR. C. ORDONIO TI 22,600.00 2000.00 1/17/2020 1 DAY SL WITH PAY OFFSET TO SERVICE CREDIT
47 SYBIL MARIE H. VIRTUDES TI 22,600.00 2000.00 1/15/2020 1 DAY SL WITH PAY OFFSET TO SERVICE CREDIT
48 ANNE JELYNNE P. HERDELIS TI 22,600.00 2000.00 NONE NONE
49 CRISTY B. ACOSTA TI 22,600.00 2000.00 1/23-24/2020 2 DAYS SL WITH PAY 2 MINS OFFSET TO SERVICE CREDIT
50 REGINE R. RELOS TI 22,316.00 2000.00 1/30/2020 1 DAY SL WITH PAY 8 MINS
51 RENNEL B. UBALLAS TI 22,316.00 2000.00 NONE NONE
52 NOEL D. PARAN T III 26,754.00 2000.00 1/29/2020 1 DAY SL WITH PAY 3 MINS OFFSET TO SERVICE CREDIT
53 JOSELYN C. GURANG TI 22,316.00 2000.00 NONE NONE
54 GLADYS V. ESPINOSA TI 22,316.00 2000.00 1/14,15/2020 2 DAYS SL W/O PAY 44 MINS
55 HAZEL A. CRUDA TI 23,477.00 2000.00 1/24/2020 1 DAY SL W/O PAY 36 MINS
56 CARAAN, RICHARD NEIL D. T III 26,754.00 2000.00 NONE NONE
57 BUTT, MARIE JANE H. TI 22,600.00 2000.00 1/8-10,27,29/2020 5 DAYS SL W/O PAY 37 MINS
58 ACOSTA, CHARMAINE B. TI 22,316.00 2000.00 1/23/2020 1 DAY SL W/O PAY 2 MINS
59 ANQUERA, REA A. TI 22,316.00 2000.00 1/27/2020 1 DAY SL W/O PAY
60 CRUDA, WENDELL B. TI 22,316.00 2000.00 1/28,30/2020 2 DAYS SL WITH PAY OFFSET TO SERVICE CREDIT
61 JUAN, APPLE JOYCE E. TI 22,316.00 2000.00 NONE NONE
62 GALVEZ, CRISTI SALVE L. TI 22,316.00 2000.00 1/29/2020 1 DAY SL W/O PAY 88 mins undertime 1/23/2020
63 MAGBANUA, KENNETH JOY P. TI 22,316.00 2000.00 1/22/2020 1 DAY SL WITH PAY 2 MINS OFFSET TO SERVICE CREDIT
64 MONTEALTO, JEZYL A. TI 22,316.00 2000.00 1/14,24/2020 2 DAYS SL W/O PAY 15 MINS
65 OLALO, ZEANIE MAE M. TI 22,316.00 2000.00 NONE NONE
 DEPARTMENT OF EDUCATION
REGION XI - Division of TAGUM CITY
Monthly Payroll Worsheet & Report of Service
For the Month of February 1-29, 2020

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
66 PORRAS, JONAH JOFFA FAITH N. TI 22,316.00 2000.00 1/10/2020 1 DAY SL W/O PAY
67 DABALOS, CHRISTINE GIE R. TI 22,316.00 2000.00 NONE 3 MINS
68 CASERIA,FEMMA B. TI 22,316.00 2000.00 1/10,13,16,20,22-23/2020 6 DAYS SL W/O PAY & ML 56 MINS
69 ROAYA, NORMELITA D. TI 22,600.00 2000.00 NONE 30 MINS
70 EJERA, THERESE JOY M. TI 17,505.00 2000.00 NONE NONE
Prepared by: Certified and correct: Approved by:

IMELDA F. ALDAYA JOCEL C. VACALARES FELIXBERTO L. LERAY

AO II 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, 2020

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 17,984.00 2000.00 1/6/2020 1 DAY SL WITH PAY OFFSET TO SERVICE CREDIT

2 WILMA P. DAMOLE SP IV 66,867.00 2000.00 NONE NONE

3 ANGELITA A. MONTEJO T III 26,754.00 2000.00 NONE 30 MINS
4 MARIA CECILIA A. DAGOC TIII 27,067.00 2000.00 NONE NONE
5 ROBERTA A. JAVIER MT I 43,687.00 2000.00 NONE 5 MINS
6 ANITA B. EGONA TIII 27,067.00 2000.00 1/28/2020 1 DAY SL WITH PAY OFFSET TO SERVICE CREDIT
7 MARIA JOY G. ELIZAN MT I 42,662.00 2000.00 1/8,17/2020 2 DAYS SL WITH PAY 3 HRS & 23 MINS
8 ANABEL G. PALEN TIII 28,688.00 2000.00 1/21/2020 1 DAY SL WITH PAY OFFSET TO SERVICE CREDIT
9 ANA P. HILOT TIII 27,067.00 2000.00 1/9-10/2020 2 DAYS SL WITH PAY OFFSET TO SERVICE CREDIT
10 DELIA A. LOGRONIO T II 24,779.00 2000.00 1/17,27/2020 2 DAYS SL WITH PAY OFFSET TO SERVICE CREDIT
11 ARLENE C. PUNAYAN TI 24,391.00 2000.00 NONE 26 MINS
12 DELIA Q. QUIAMBAO MT I 42,662.00 2000.00 1/6,7/2020 2 DAYS SL WITH PAY OFFSET TO SERVICE CREDIT
13 LEOPOLDO S. RETAGA MT I 43,687.00 2000.00 NONE NONE
14 TEODORA R. ROBLES T III 26,754.00 2000.00 NONE NONE
15 RAY L. ROLLON T II 24,779.00 2000.00 1/15,20/2020 2 DAYS SL WITH PAY OFFSET TO SERVICE CREDIT
16 ADELA G. SILUTAN TIII 26,754.00 2000.00 NONE NONE
17 CHRISTINE V. CABUYADAO MT I 42,159.00 2000.00 NONE 3 MINS
18 ROGER E. BUENAVISTA T II 24,495.00 2000.00 NONE NONE
19 HARVEY C. PIOQUINTO TI 24,082.00 2000.00 NONE NONE
20 WENIFREDA T. COMONAL TIII 27,703.00 2000.00 NONE NONE
21 ROMUALDO U. SUAN TIII 27,383.00 2000.00 NONE NONE
22 LEILANI E. FAJARDO NURSE II 33,991.00 2000.00 1/14,20,28/2020 3 DAYS SL WITH PAY HALF DAY UNDERTIME OFFSET TO SERVICE CREDIT

23 MARICEL N. CUASITO T II 25,067.00 2000.00 1/10,23/2020 2 DAYS SL WITH PAY 3 MINS OFFSET TO SERVICE CREDIT

24 SALVE A. DAQUIADO TII 24,779.00 2000.00 1/27-28/2020 2 DAYS SL WITH PAY OFFSET TO SERVICE CREDIT
25 HYDE B. OLORES TIII 26,754.00 2000.00 NONE NONE
26 ANALIZA P. GLORIA TII 24,779.00 2000.00 1/7,14/2020 2 DAYS SL WITH PAY 34 MINS OFFSET TO SERVICE CREDIT

27 MYRNA B. SARIO TIII 26,754.00 2000.00 1/13,14/2020 2 DAYS SL WITH PAY OFFSET TO SERVICE CREDIT

28 JOCEL C. VACALARES ADM. ASST. III 19,259.00 2000.00 1/16-17/2020 2 DAYS PML WITH PAY OFFSET TO SERVICE CREDIT
29 ENDERA L. VILLAPAZ GUID. CI 23,181.00 2000.00 1/3,21/2020 2 DAYS SL WITH PAY OFFSET TO SERVICE CREDIT
30 EDUARD JOSE A. ZAMORA T II 24,495.00 2000.00 1/24/2020 1 DAY SL W/O PAY
31 MERRY PIN I. ABAY-ABAY TI 22,889.00 2000.00 1/28/2020 1 DAY SL WITH PAY OFFSET TO SERVICE CREDIT

32 RHEEX G. CASTOR MT I 42,159.00 2000.00 1/8,13/2020 2 DAYS SL WITH PAY OFFSET TO SERVICE CREDIT
 DEPARTMENT OF EDUCATION
REGION XI - Division of TAGUM CITY
Monthly Payroll Worsheet & Report of Service
For the Month of January 1-31, 2020

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
33 ROGELIO U. EGONA T III 26,754.00 2000.00 NONE NONE
34 KRISLYN VIEVE C. HANGAD TI 22,889.00 2000.00 NONE NONE
35 MARILOU A. CAGOD T III 26,754.00 2000.00 1/9,31/2020 2 DAYS SL WITH PAY 2 MINS OFFSET TO SERVICE CREDIT
36 JEMAR C. CATOC T III 26,754.00 2000.00 1/17/2020 1 DAY SL WITH PAY OFFSET TO SERVICE CREDIT
37 MICHELLE A. LUMAAD T III 26,754.00 2000.00 1/7/2020 1 DAY SL WITH PAY OFFSET TO SERVICE CREDIT
38 KRISTIN MAE C. TOLINIO TI 22,600.00 2000.00 10/3/2019 - 01/15/2020, 105 MATERNITY LEAVE WITH PAY 4 MINS
39 MATTHEW RANDOLF C. MORALES TI 22,600.00 2000.00 1/23/2020 1 DAY SL WITH PAY OFFSET TO SERVICE CREDIT

40 GELMIE JANE C. TULING TI 22,600.00 2000.00 1/7-24/2020 14 DAYS SL W/O PAY 25 MINS
41 KHEZELLE M. ROSLINDA TI 22,600.00 2000.00 1/13,16/2020 2 DAYS SL W/O PAY OFFSET TO SERVICE CREDIT

42 MARNELLE MERAMAR TI 22,600.00 2000.00 1/14,21/2020 2 DAYS SL WITH PAY 1 HR & 54 MIN OFFSET TO SERVICE CREDIT
D. TOGONON
43 VANNESA JOY P. PAJARITO TI 22,600.00 2000.00 1/24/2020 1 DAY SL WITH PAY OFFSET TO SERVICE CREDIT

44 IAN ROSE T. BALINGIT TI 22,600.00 2000.00 1/15/2020 1 DAY SL WITH PAY 23 MINS OFFSET TO SERVICE CREDIT
45 REYMARK A. VILLONES TI 22,600.00 2000.00 1/10/2020 1 DAY SL WITH PAY 1 MIN OFFSET TO SERVICE CREDIT
46 NOLLY JR. C. ORDONIO TI 22,600.00 2000.00 1/17/2020 1 DAY SL WITH PAY OFFSET TO SERVICE CREDIT
47 SYBIL MARIE H. VIRTUDES TI 22,600.00 2000.00 1/15/2020 1 DAY SL WITH PAY OFFSET TO SERVICE CREDIT
48 ANNE JELYNNE P. HERDELIS TI 22,600.00 2000.00 NONE NONE
49 CRISTY B. ACOSTA TI 22,600.00 2000.00 1/23-24/2020 2 DAYS SL WITH PAY 2 MINS OFFSET TO SERVICE CREDIT
50 REGINE R. RELOS TI 22,316.00 2000.00 1/30/2020 1 DAY SL WITH PAY 8 MINS
51 RENNEL B. UBALLAS TI 22,316.00 2000.00 NONE NONE
52 NOEL D. PARAN T III 26,754.00 2000.00 1/29/2020 1 DAY SL WITH PAY 3 MINS OFFSET TO SERVICE CREDIT
53 JOSELYN C. GURANG TI 22,316.00 2000.00 NONE NONE
54 GLADYS V. ESPINOSA TI 22,316.00 2000.00 1/14,15/2020 2 DAYS SL W/O PAY 44 MINS
55 HAZEL A. CRUDA TI 23,477.00 2000.00 1/24/2020 1 DAY SL W/O PAY 36 MINS
56 CARAAN, RICHARD NEIL D. T III 26,754.00 2000.00 NONE NONE
57 BUTT, MARIE JANE H. TI 22,600.00 2000.00 1/8-10,27,29/2020 5 DAYS SL W/O PAY 37 MINS
58 ACOSTA, CHARMAINE B. TI 22,316.00 2000.00 1/23/2020 1 DAY SL W/O PAY 2 MINS
59 ANQUERA, REA A. TI 22,316.00 2000.00 1/27/2020 1 DAY SL W/O PAY
60 CRUDA, WENDELL B. TI 22,316.00 2000.00 1/28,30/2020 2 DAYS SL WITH PAY OFFSET TO SERVICE CREDIT
61 JUAN, APPLE JOYCE E. TI 22,316.00 2000.00 NONE NONE
62 GALVEZ, CRISTI SALVE L. TI 22,316.00 2000.00 1/29/2020 1 DAY SL W/O PAY
63 MAGBANUA, KENNETH JOY P. TI 22,316.00 2000.00 1/22/2020 1 DAY SL WITH PAY 2 MINS OFFSET TO SERVICE CREDIT
64 MONTEALTO, JEZYL A. TI 22,316.00 2000.00 1/14,24/2020 2 DAYS SL W/O PAY 15 MINS
65 OLALO, ZEANIE MAE M. TI 22,316.00 2000.00 NONE NONE
 DEPARTMENT OF EDUCATION
REGION XI - Division of TAGUM CITY
Monthly Payroll Worsheet & Report of Service
For the Month of January 1-31, 2020

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
66 PORRAS, JONAH JOFFA FAITH N. TI 22,316.00 2000.00 1/10/2020 1 DAY SL W/O PAY
67 DABALOS, CHRISTINE GIE R. TI 22,316.00 2000.00 NONE 3 MINS
68 CASERIA,FEMMA B. TI 22,316.00 2000.00 1/10,13,16,20,22-23/2020 6 DAYS SL W/O PAY & ML 56 MINS
69 ROAYA, NORMELITA D. TI 22,600.00 2000.00 NONE 30 MINS
70 EJERA, THERESE JOY M. TI 17,505.00 2000.00 NONE NONE
Prepared by: Certified and correct: Approved by:

IMELDA F. ALDAYA JOCEL C. VACALARES FELIXBERTO L. LERAY

AO II ADAS III School Principal II