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Labor Payroll 2022[248] - Copy

This document is a payroll acknowledgment for the period of January 1, 2024, to June 14, 2024, listing eight employees who each worked 165 days at a rate of 579.26, totaling 3,475.56 per employee. The total amount paid to all employees is Php 31,280, which includes overtime pay. The payroll has been certified by the SK Treasurer and approved by the SK Chairperson.

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alecearlpaguel2109
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13 views

Labor Payroll 2022[248] - Copy

This document is a payroll acknowledgment for the period of January 1, 2024, to June 14, 2024, listing eight employees who each worked 165 days at a rate of 579.26, totaling 3,475.56 per employee. The total amount paid to all employees is Php 31,280, which includes overtime pay. The payroll has been certified by the SK Treasurer and approved by the SK Chairperson.

Uploaded by

alecearlpaguel2109
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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PAYROLL

For the Period of JANUARY 1. 2024 TO JUNE 14, 2024.


WE HEREBY ACKNOWLEDGE to have received from ___________________________________________________________________
The sum specified opposite our respective name, as full compensation for our services rendered.
NAME OF EMPLOYEE DAYS OF RATE TOTAL AMOUNT RES. CERT. NO. ISSUED ON ISSUED AT SIGNATURE OF
WORK PAYEE

JESSICA ABIGAIL UMAN 165 Days 579.26 3,475.56

ARA MARIE T. PICHAY 165 Days 579.26 3,475.56

ANGELA G. CUARESMA 165 Days 579.26 3,475.56

PIA ALTHEA M. NARTATEZ 165 Days 579.26 3,475.56


RHUDZ CLARENZ T. RABOT 165 Days 579.26 3,475.56
RENDELL R. ROSARIO 165 Days 579.26 3,475.56
ELLA MAY G. RUABURO 165 Days 579.26 3,475.56

SHEENA R. URBI 165 Days 579.26 3,475.56


MARY CLAIRE V. RUABURO 165 Days 579.26 3,475.56

TOTAL
5213.34 31,280

I HEREBY CERTIFY that I have personally paid in cash to each employee


APPROVED FOR PAYMENT: Whose name appears in the above payroll the amount set opposite his name.
The amount paid in this payroll is Php._ 31,280 including their
Over Time pay.

SHEENA R. URBI __________________________ ALEC EARL R. PAGUEL


SK Treasurer Date of Payment SK CHAIRPERSON

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