LOC Gross Pay Net Pay

DEO HOMES & PROPERTY DEVELOPMENT, INC BIN BINALIW - -

PAYROLL PERIOD COVERED BU BUSAY 7,384.61 6,541.28
DEC.30-JAN.05,2021 C CASILI 15,868.08 12,808.68
IR IRCI - -
JU JUBAY - -
FC FAIRCHILD - -
SAC SACSAC 8,004.81 6,987.69
DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS TOTAL 31,257.50 26,337.65
CONTRIBUTION LOANS 1.00 1.00
ADVANCES
12/30 Wed

01/04 Mon
12/31 Thu

01/03 Sun

01/05 Tue
01/02 Sat
01/01 Fri
UT & TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT TARDINESS ADJ GROSS PAY SSS PHIC HDMF W/TAX HDMF SSS HELP LOANS LOANS CONTRIB. ITEMS OTHERS DEDUCTIONS NET PAY SIGNATURE

C ABELLANOSA, NARCISO 8.0 7.0 7.0 8.0 30.0 4,153.85 - 259.62 - 3,894.23 197.53 369.16 36.00 928.63 2,965.60
225.00 75.94 25.00

BU ABELLANOSA, RENANTE 8.0 8.0 8.0 8.0 32.0 4,307.69 - - - 4,307.69 225.00 78.75 25.00 60.00 388.75 3,918.94

C ABELLANOSA, RODRIGO 8.0 8.0 8.0 8.0 32.0 4,153.85 - - - 4,153.85 196.41 346.09 24.00 892.44 3,261.41
225.00 75.94 25.00

C BARO, TIRSO 8.0 8.0 8.0 10.0 34.0 2,600.00 162.50 - - 2,762.50 163.13 53.87 25.00 183.50 276.88 36.00 738.38 2,024.12

C DIAZ, ANTONIETTA 8.0 8.0 8.0 10.0 34.0 2,200.00 137.50 - - 2,337.50 140.63 45.58 25.00 12.00 223.21 2,114.29

C LAPING, JOEL 8.0 8.0 8.0 8.0 32.0 2,720.00 - - - 2,720.00 174.38 53.36 25.00 24.00 276.74 2,443.26

BU LUCERNAS, JEFFREY 8.0 8.0 8.0 8.0 32.0 3,076.92 - - - 3,076.92 191.25 63.75 25.00 126.58 48.00 454.58 2,622.34

SAC MECA, ROSALIO 8.0 8.0 8.0 8.0 32.0 2,800.00 - - - 2,800.00 157.50 25.00 79.50 36.00 298.00 2,502.00

SAC OACAN, MANOLITO 8.0 8.0 11.0 11.0 38.0 4,153.85 778.85 - 272.12 5,204.81 225.00 75.50 25.00 357.62 36.00 719.12 4,485.69

30,166.15 1,078.85 259.62 272.12 31,257.50 1,726.89 522.69 225.00 - 783.52 1,349.75 - 312.00 - - - - - 4,919.85 26,337.65

ADJUSTMENT OT 12/29/2020
OACAN, MANOLITO 2 HRS

SSS CONTRIBUTION
INCREASE
 Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC - -
PAYROLL PERIOD COVERED 9,538.46 8,525.99
JAN.06-12, 2021 24,210.19 15,669.44
- -
- -
- -
12,160.58 9,689.31
DHPDI- PAYROLL EXPENSE-ATM 45,909.23 33,884.74
1.00 1.00

01/06 Wed

01/11 Mon
01/07 Thu

01/10 Sun

01/12 Tue
01/09 Sat
01/08 Fri

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT NET PAY SIGNATURE

C ABELLANOSA, NARCISO 9.0 9.0 9.5 8.0 8.0 43.5 5,192.31 454.33 2,702.39 2,248.06

BU ABELLANOSA, RENANTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 6,461.54 - 6,072.79

C ABELLANOSA, RODRIGO 8.0 8.0 8.0 8.0 8.0 40.0 5,192.31 - 1,521.24

C BARO, TIRSO 11.0 10.0 10.0 8.0 10.0 10.0 59.0 3,900.00 893.75 3,855.37 2,961.62

C DIAZ, ANTONIETTA 10.0 10.0 10.0 8.0 10.0 10.0 58.0 3,300.00 687.50 3,477.18 2,789.68

C LAPING, JOEL 8.0 9.0 10.0 8.0 9.0 10.0 54.0 4,080.00 510.00 4,113.26 3,603.26

BU LUCERNAS, JEFFREY 8.0 8.0 8.0 8.0 32.0 3,076.92 - 2,453.20

SAC MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 7.0 47.0 4,200.00 - 3,451.49

SAC OACAN, MANOLITO 10.0 10.0 10.0 8.0 8.0 6.0 10.0 62.0 6,230.77 2,076.92 6,237.82 4,160.90

41,633.85 4,622.50 33,884.74

 Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC - -
PAYROLL PERIOD COVERED 11,076.92 10,064.45
JAN 13-19, 2021 26,042.50 18,342.36
7,269.23 5,458.97
4,200.00 3,538.99

- -
- -
DHPDI- PAYROLL EXPENSE-ATM 48,588.65 37,404.77
1.00 1.00
01/13 Wed

01/18 Mon
01/14 Thu

01/19 Tue
01/17 Sun
01/16 Sat
01/15 Fri

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT NET PAY SIGNATURE

C ABELLANOSA, NARCISO 9.0 9.0 9.0 8.0 8.0 9.0 52.0 6,230.77 519.23 3,805.76 3,286.53

BU ABELLANOSA, RENANTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 6,461.54 - 6,072.79

C ABELLANOSA, RODRIGO 7.0 8.0 7.5 7.5 8.0 7.5 45.5 6,230.77 - 3,422.68

C BARO, TIRSO 10.0 11.0 6.0 8.0 10.0 10.0 55.0 3,900.00 731.25 3,530.37 2,799.12

C DIAZ, ANTONIETTA 10.0 10.0 10.0 8.0 10.0 10.0 58.0 3,300.00 687.50 3,764.29 3,076.79

C LAPING, JOEL 10.0 10.0 10.0 8.0 10.0 10.0 58.0 4,080.00 850.00 3,819.26 2,969.26

BU LUCERNAS, JEFFREY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 4,615.38 - 3,991.66

DCC MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 4,200.00 - 3,538.99

IR OACAN, MANOLITO 10.0 10.0 8.0 8.0 10.0 10.0 56.0 6,230.77 1,038.46 5,458.97 4,420.51

45,249.23 3,826.44 37,404.77

 Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC - -
PAYROLL PERIOD COVERED 10,000.00 8,987.53
JAN 20-26, 2021 24,530.39 16,830.25
8,567.31 6,757.05
4,200.00 3,538.99
DHPDI- PAYROLL EXPENSE-ATM 47,297.70 36,113.82
1.00 1.00

01/20 Wed

01/25 Mon
01/21 Thu

01/24 Sun

01/26 Tue
01/23 Sat
01/22 Fri

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT NET PAY SIGNATURE

C ABELLANOSA, NARCISO 9.0 9.0 10.0 8.0 7.5 8.0 51.5 6,230.77 519.23 3,740.86 3,221.63

BU ABELLANOSA, RENANTE 8.0 8.0 8.0 8.0 8.0 40.0 5,384.62 - 4,995.87

C ABELLANOSA, RODRIGO 7.5 7.5 7.0 8.0 7.5 37.5 5,192.31 - 2,384.22

C BARO, TIRSO 10.0 10.0 10.0 8.0 8.0 8.0 54.0 3,900.00 487.50 3,449.12 2,961.62

C DIAZ, ANTONIETTA 10.0 10.0 8.0 8.0 8.0 8.0 52.0 3,300.00 275.00 3,351.79 3,076.79

C LAPING, JOEL 10.0 14.0 10.0 8.0 9.0 8.0 59.0 4,080.00 935.00 3,904.26 2,969.26

BU LUCERNAS, JEFFREY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 4,615.38 - 3,991.66

DCC MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 4,200.00 - 3,538.99

IR OACAN, MANOLITO 10.0 10.0 10.0 8.0 8.0 10.0 10.0 66.0 6,230.77 2,336.54 6,757.05 4,420.51

43,133.85 4,553.27 36,113.82

 Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC - -
PAYROLL PERIOD COVERED 10,307.69 9,295.22
JAN 27-FEB.02, 2021 20,088.18 13,834.04
7,139.42 5,329.16
3,850.00 3,188.99
DHPDI- PAYROLL EXPENSE-ATM 41,385.29 31,647.41
1.00 1.00

01/27 Wed

02/01 Mon
01/28 Thu

01/31 Sun

02/02 Tue
01/30 Sat
01/29 Fri

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT NET PAY SIGNATURE

C ABELLANOSA, NARCISO 8.0 8.0 4.0 8.0 4.0 32.0 4,153.85 - 2,272.11

BU ABELLANOSA, RENANTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 6,461.54 - 6,072.79

C ABELLANOSA, RODRIGO 8.0 8.0 4.0 8.0 8.0 36.0 4,673.08 - 2,189.51

C BARO, TIRSO 8.0 8.0 9.0 8.0 8.0 41.0 3,250.00 81.25 2,576.37 2,495.12

C DIAZ, ANTONIETTA 8.0 10.0 10.0 8.0 10.0 10.0 56.0 3,300.00 550.00 3,626.79 3,076.79

C LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 4,080.00 - 3,169.26

BU LUCERNAS, JEFFREY 8.0 8.0 8.0 8.0 8.0 40.0 3,846.15 - 3,222.43

DCC MECA, ROSALIO 8.0 8.0 8.0 4.0 8.0 8.0 44.0 3,850.00 - 3,188.99

IR OACAN, MANOLITO 10.0 8.0 9.0 8.0 10.0 10.0 55.0 6,230.77 908.65 5,329.16 4,420.51

39,845.38 1,539.90 31,647.41

 Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC - -
PAYROLL PERIOD COVERED 11,076.92 10,064.45
FEB.03-FEB.09, 2021 27,283.56 22,400.83
6,230.77 4,421.28
4,200.00 3,538.99
DHPDI- PAYROLL EXPENSE-ATM 48,791.25 40,425.55
1.00 1.00

02/03 Wed

02/08 Mon
02/04 Thu

02/07 Sun

02/09 Tue
02/06 Sat
02/05 Fri

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT NET PAY SIGNATURE

C ABELLANOSA, NARCISO 11.0 11.0 11.0 8.0 8.0 12.0 61.0 6,230.77 1,687.50 6,911.53 5,224.03

BU ABELLANOSA, RENANTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 6,461.54 - 6,072.79

C ABELLANOSA, RODRIGO 8.0 7.5 6.0 8.0 8.0 37.5 5,192.31 - 3,080.63

C BARO, TIRSO 10.0 10.0 10.0 8.0 8.0 8.0 10.0 64.0 3,900.00 1,300.00 4,445.12 3,145.12

C DIAZ, ANTONIETTA 10.0 10.0 10.0 8.0 8.0 10.0 10.0 66.0 3,300.00 1,237.50 4,314.29 3,076.79

C LAPING, JOEL 10.0 10.0 10.0 8.0 8.0 10.0 56.0 4,080.00 680.00 3,649.26 2,969.26

BU LUCERNAS, JEFFREY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 4,615.38 - 3,991.66

DCC MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 4,200.00 - 3,538.99

IR OACAN, MANOLITO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 6,230.77 - 4,421.28

44,210.77 4,905.00 40,425.55

 Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC - -
PAYROLL PERIOD COVERED 10,884.62 9,866.52
FEB10.-FEB.16, 2021 30,288.65 25,425.69
6,360.58 4,635.39
4,200.00 3,544.61
DHPDI- PAYROLL EXPENSE-ATM 51,733.85 43,472.21
1.00 1.00

02/10 Wed

02/15 Mon
02/11 Thu

02/14 Sun

02/16 Tue
02/13 Sat
02/12 Fri

HRS
LOC NAME OF EMPLOYEES DAILY BASIC PAY OT NET PAY SIGNATURE

C ABELLANOSA, NARCISO 8.0 11.0 8.0 8.0 8.0 8.0 51.0 1,038.46 6,230.77 389.42 5,799.73 5,410.31

BU ABELLANOSA, RENANTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 1,076.92 6,461.54 - 6,067.16

C ABELLANOSA, RODRIGO 8.0 8.0 7.0 8.0 8.0 8.0 47.0 1,038.46 6,230.77 - 4,308.17

C BARO, TIRSO 10.0 10.0 10.0 8.0 10.0 10.0 58.0 650.00 3,900.00 812.50 3,957.62 3,145.12

C DIAZ, ANTONIETTA 10.0 10.0 10.0 8.0 10.0 10.0 58.0 550.00 3,300.00 687.50 3,769.92 3,082.42

C LAPING, JOEL 10.0 8.0 10.0 8.0 10.0 10.0 56.0 680.00 4,080.00 680.00 3,651.89 2,971.89

BU LUCERNAS, JEFFREY 8.0 6.0 8.0 8.0 8.0 8.0 46.0 769.23 4,615.38 - 3,799.36

DCC MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 700.00 4,200.00 - 3,544.61

IR OACAN, MANOLITO 8.0 5.0 10.0 8.0 8.0 10.0 49.0 1,038.46 6,230.77 519.23 4,635.39 4,116.16

C ORTIZ, REY 9.0 9.0 9.0 9.0 8.0 9.0 9.0 62.0 530.00 3,180.00 927.50 3,938.36 3,010.86

8,071.54 48,429.23 4,016.15 43,472.21

 Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC - -
PAYROLL PERIOD COVERED 11,076.92 10,058.82
FEB17.-FEB.23, 2021 27,905.92 22,718.71
6,230.77 4,505.58
2,100.00 1,444.61
DHPDI- PAYROLL EXPENSE-ATM 47,313.61 38,727.72
1.00 1.00

02/17 Wed

02/22 Mon
02/18 Thu

02/21 Sun

02/23 Tue
02/20 Sat
02/19 Fri

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT NET PAY SIGNATURE

C ABELLANOSA, NARCISO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 6,230.77 - 5,410.31

BU ABELLANOSA, RENANTE 8.0 8.0 8.0 8.0 - 8.0 8.0 48.0 6,461.54 - 6,067.16

C ABELLANOSA, RODRIGO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 6,230.77 - 4,812.98

C BARO, TIRSO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 3,900.00 - 3,145.12

C DIAZ, ANTONIETTA 10.0 10.0 10.0 8.0 8.0 8.0 54.0 3,300.00 412.50 3,494.92 3,082.42

C LAPING, JOEL 10.0 10.0 8.0 8.0 8.0 8.0 52.0 4,080.00 340.00 3,312.64 2,972.64

BU LUCERNAS, JEFFREY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 4,615.38 - 3,991.66

DCC MECA, ROSALIO 8.0 8.0 8.0 24.0 2,100.00 - 1,444.61

IR OACAN, MANOLITO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 6,230.77 - 4,505.58

C ORTIZ, REY 9.0 8.5 9.0 8.0 9.0 8.0 51.5 3,180.00 231.88 2,542.74 2,310.87

46,329.23 984.38 38,727.72

 Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC - -
PAYROLL PERIOD COVERED 9,730.77 8,947.25
FEB24.-MAR.02, 2021 27,916.15 25,178.07
6,230.77 4,899.20
4,200.00 3,660.11
DHPDI- PAYROLL EXPENSE-ATM 48,077.69 42,684.63
1.00 1.00

02/24 Wed

03/01 Mon
02/25 Thu

02/28 Sun

03/02 Tue
02/27 Sat
02/26 Fri

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT NET PAY SIGNATURE

C ABELLANOSA, NARCISO 8.0 8.0 8.0 8.0 9.0 9.0 50.0 6,230.77 259.62 6,075.08 5,815.46

BU ABELLANOSA, RENANTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 6,461.54 - 6,127.16

C ABELLANOSA, RODRIGO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 6,230.77 - 5,808.07

C BARO, TIRSO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 3,900.00 - 3,458.00

C DIAZ, ANTONIETTA 10.0 10.0 10.0 8.0 10.0 10.0 58.0 3,300.00 687.50 3,781.92 3,094.42

C LAPING, JOEL 8.0 8.0 4.0 8.0 9.0 10.0 47.0 3,740.00 255.00 2,911.64 2,656.64

BU LUCERNAS, JEFFREY 8.0 2.0 8.0 8.0 8.0 34.0 3,269.23 - 2,820.09

DCC MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 4,200.00 - 3,660.11

IR OACAN, MANOLITO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 6,230.77 - 4,899.20

C ORTIZ, REY 8.0 8.0 8.0 8.0 9.0 9.0 50.0 3,180.00 132.50 3,143.36 3,010.86

46,743.08 1,334.62 42,684.63

 Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC - -
PAYROLL PERIOD COVERED 10,115.39 8,857.09
MAR.3.-MAR.9, 2021 27,976.64 22,453.33
6,230.77 4,111.96
4,200.00 3,262.26
DHPDI- PAYROLL EXPENSE-ATM 48,522.80 38,684.64
1.00 1.00

03/03 Wed

03/08 Mon
03/04 Thu

03/07 Sun

03/09 Tue
03/06 Sat
03/05 Fri

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT NET PAY SIGNATURE

C ABELLANOSA, NARCISO 9.0 9.0 7.5 4.0 9.0 9.0 47.5 5,711.54 519.23 4,748.34 4,229.11

BU ABELLANOSA, RENANTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 6,461.54 - 6,001.54

C ABELLANOSA, RODRIGO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 6,230.77 - 5,067.89

C BARO, TIRSO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 3,900.00 - 2,832.24

C DIAZ, ANTONIETTA 8.0 8.0 8.0 8.0 10.0 8.0 50.0 3,300.00 137.50 3,207.92 3,070.42

C LAPING, JOEL 10.0 10.0 11.0 11.0 8.0 8.0 58.0 4,080.00 850.00 3,797.89 2,947.89

BU LUCERNAS, JEFFREY 6.0 8.0 8.0 8.0 8.0 38.0 3,846.15 - 2,855.55

DCC MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 4,200.00 - 3,262.26

IR OACAN, MANOLITO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 6,230.77 - 4,111.96

C ORTIZ, REY 8.0 8.0 9.0 8.0 8.0 9.0 50.0 3,180.00 132.50 2,799.05 2,666.55

47,140.77 1,639.23 38,684.64

AKONG GI X2 ANG ILANG MGA HELP

SSS X2 DEDUCTIONS
ABELLANOSA N ARCISO / RODRIGO
BARO, LUCERNAS, MECA AND OACAN

PREPARED BY: KRIETZON TIGUE/ PAYROLL

CHECKED BY: PAGASIAN, JOSE MARIE/ HR
 Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC 5,355.00 4,246.89
PAYROLL PERIOD COVERED 11,076.92 9,926.62
MAR.10-MAR.16, 2021 22,523.75 18,240.55
6,360.58 4,277.77
4,200.00 3,311.06
DHPDI- PAYROLL EXPENSE-ATM 49,516.25 40,002.89
1.00 1.00

03/10 Wed

03/15 Mon
03/11 Thu

03/14 Sun

03/16 Tue
03/13 Sat
03/12 Fri

HRS
LOC NAME OF EMPLOYEES DAILY BASIC PAY OT NET PAY SIGNATURE

C ABELLANOSA, NARCISO 8.0 9.0 8.0 9.0 9.0 43.0 1,038.46 5,192.31 389.42 4,200.20 3,810.78

BU ABELLANOSA, RENANTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 1,076.92 6,461.54 - 6,061.54

C ABELLANOSA, RODRIGO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 1,038.46 6,230.77 - 5,091.89

C BARO, TIRSO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 650.00 3,900.00 - 2,868.24

C DIAZ, ANTONIETTA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 550.00 3,300.00 - 3,082.42

LM LAPING, JOEL 8.0 12.0 8.0 8.0 13.0 9.0 58.0 680.00 4,080.00 850.00 4,246.89 3,396.89

BU LUCERNAS, JEFFREY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 769.23 4,615.38 - 3,865.08

DCC MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 700.00 4,200.00 - 3,311.06

IR OACAN, MANOLITO 8.0 8.0 8.0 8.0 8.0 9.0 49.0 1,038.46 6,230.77 129.81 4,277.77 4,147.96

C ORTIZ, REY 9.0 9.0 9.0 8.0 9.0 9.0 53.0 530.00 3,180.00 331.25 2,997.80 2,666.55

8,071.54 47,390.77 1,700.48 40,002.89

ADJUSTMENTS:
NAME DESCRIPTION
LAPING, JOEL DOUBLE OT MAR.12 ADJ

Prepared by: Checked by:

KRIETZON TIGUE JOSIE MARIE PAGASIAN

 Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC 5,397.50 4,289.39
PAYROLL PERIOD COVERED 11,076.92 9,926.62
MAR.17-MAR.23, 2021 22,907.79 18,624.59
6,230.77 4,147.96
3,150.00 2,261.06
DHPDI- PAYROLL EXPENSE-ATM 48,762.98 39,249.62
1.00 1.00

03/17 Wed

03/22 Mon
03/18 Thu

03/23 Tue
03/21 Sun
03/20 Sat
03/19 Fri

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT NET PAY SIGNATURE

C ABELLANOSA, NARCISO 9.0 8.0 8.0 8.0 7.0 8.0 48.0 6,230.77 129.81 4,849.24 4,719.43

BU ABELLANOSA, RENANTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 6,461.54 - 6,061.54

C ABELLANOSA, RODRIGO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 6,230.77 - 5,091.89

C BARO, TIRSO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 3,900.00 - 2,868.24

C DIAZ, ANTONIETTA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 3,300.00 - 3,082.42

LM LAPING, JOEL 10.0 13.0 8.0 12.5 12.0 8.0 63.5 4,080.00 1,317.50 4,289.39 2,971.89

BU LUCERNAS, JEFFREY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 4,615.38 - 3,865.08

DCC MECA, ROSALIO 8.0 8.0 8.0 4.0 8.0 36.0 3,150.00 - 2,261.06

IR OACAN, MANOLITO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 6,230.77 - 4,147.96

C ORTIZ, REY 9.0 8.0 8.0 8.0 8.0 8.0 49.0 3,180.00 66.25 2,732.80 2,666.55

47,379.23 1,513.56 39,249.62

Prepared by: Checked by:

KRIETZON TIGUE PAGASIAN, JOSIE

 Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC 4,080.00 3,222.00
PAYROLL PERIOD COVERED 10,115.39 9,838.25
MAR.24-MAR.30, 2021 24,160.87 23,502.49
6,230.77 5,194.77
4,200.00 3,814.00
DHPDI- PAYROLL EXPENSE-ATM 48,787.03 45,571.51
1.00 1.00

03/24 Wed

03/29 Mon
03/25 Thu

03/30 Tue
03/28 Sun
03/27 Sat
03/26 Fri

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT NET PAY SIGNATURE

C ABELLANOSA, NARCISO 8.0 7.5 8.0 8.0 10.0 10.0 51.5 6,230.77 519.23 6,570.99 6,051.76

BU ABELLANOSA, RENANTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 6,461.54 - 6,401.54

C ABELLANOSA, RODRIGO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 6,230.77 - 6,115.64

C BARO, TIRSO 8.0 8.0 8.0 8.0 10.0 10.0 52.0 3,900.00 325.00 3,989.00 3,664.00

C DIAZ, ANTONIETTA 8.0 8.0 8.0 8.0 10.0 10.0 52.0 3,300.00 275.00 3,563.00 3,288.00

LM LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 4,080.00 - 3,222.00

BU LUCERNAS, JEFFREY 8.0 6.0 8.0 8.0 8.0 38.0 3,846.15 - 3,436.71

DCC MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 4,200.00 - 3,814.00

IR OACAN, MANOLITO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 6,230.77 - 5,194.77

C ORTIZ, REY 8.0 8.0 8.0 8.0 10.0 10.0 52.0 3,180.00 265.00 3,263.86 2,998.86

47,660.00 1,384.23 45,571.51

Prepared by: Checked by:

KRIETZON TIGUE PAGASIAN, JOSIE

 Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC 7,773.27 6,184.63
PAYROLL PERIOD COVERED 7,384.61 6,403.45
MAR.31-APR.6, 2021 14,015.77 11,349.80
2,855.77 2,488.20
2,625.00 2,086.06
DHPDI- PAYROLL EXPENSE-ATM 34,654.42 28,512.14
1.00 1.00

03/31 Wed

04/05 Mon
04/01 Thu

04/06 Tue
04/04 Sun
04/03 Sat
04/02 Fri

HRS
LOC NAME OF EMPLOYEES DAILY BASIC PAY OT NET PAY SIGNATURE

LM ABELLANOSA, NARCISO 9.0 8.0 9.0 9.0 35.0 1,038.46 4,153.85 389.42 3,228.74 2,839.32

BU ABELLANOSA, RENANTE 8.0 8.0 8.0 8.0 32.0 1,076.92 4,307.69 - 3,907.69

C ABELLANOSA, RODRIGO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 1,038.46 6,230.77 - 4,958.45

C BARO, TIRSO 10.0 6.0 10.0 10.0 36.0 650.00 2,600.00 487.50 2,093.24 1,605.74

C DIAZ, ANTONIETTA 10.0 6.0 10.0 10.0 36.0 550.00 2,200.00 412.50 2,257.42 1,844.92

LM LAPING, JOEL 8.0 8.0 8.0 9.0 33.0 680.00 2,720.00 85.00 2,955.89 2,870.89

BU LUCERNAS, JEFFREY 8.0 8.0 8.0 8.0 32.0 769.23 3,076.92 - 2,495.76

DCC MECA, ROSALIO 8.0 6.0 8.0 8.0 30.0 700.00 2,800.00 - 2,086.06

IR OACAN, MANOLITO 8.0 6.0 8.0 22.0 1,038.46 3,115.38 - 2,488.20

C ORTIZ, REY 10.0 6.0 10.0 10.0 36.0 530.00 2,120.00 397.50 2,040.69 1,643.19

8,071.54 33,324.61 1,771.92 28,512.14

ADJUSTMENTS DESCRIPTION AMOUNT Prepared by:

LAPI NG, JOEL LACKING 5HRS OVERTIME 3/29/2021 425.00

KRIETZON TIGUE
 Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC 10,816.15 8,857.36
PAYROLL PERIOD COVERED 11,076.92 10,123.26
APR.7-APR.13, 2021 17,655.15 13,408.33
6,620.19 5,889.60
4,725.00 3,836.06
DHPDI- PAYROLL EXPENSE-ATM 50,893.41 42,114.61
1.00 1.00

04/07 Wed

04/12 Mon
04/08 Thu

04/13 Tue
04/11 Sun
04/10 Sat
04/09 Fri

HRS
LOC NAME OF EMPLOYEES DAILY BASIC PAY OT NET PAY SIGNATURE

LM ABELLANOSA, NARCISO 8.0 8.0 8.0 7.0 7.0 8.0 46.0 1,038.46 6,230.77 - 5,120.47

BU ABELLANOSA, RENANTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 1,076.92 6,461.54 - 6,050.43

C ABELLANOSA, RODRIGO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 1,038.46 6,230.77 - 4,250.83

C BARO, TIRSO 10.0 10.0 10.0 8.0 10.0 10.0 58.0 650.00 3,900.00 812.50 3,645.99 2,833.49

C DIAZ, ANTONIETTA 10.0 10.0 10.0 8.0 10.0 48.0 550.00 2,750.00 550.00 2,897.33 2,347.33

LM LAPING, JOEL 10.0 10.0 10.0 9.0 8.0 10.0 57.0 680.00 4,080.00 765.00 3,736.89 2,971.89

BU LUCERNAS, JEFFREY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 769.23 4,615.38 - 4,072.83

DCC MECA, ROSALIO 8.0 10.0 10.0 9.0 8.0 9.0 54.0 700.00 4,200.00 525.00 3,836.06 3,311.06

IR OACAN, MANOLITO 8.0 8.0 9.0 8.0 9.0 9.0 51.0 1,038.46 6,230.77 389.42 5,889.60 5,500.18

C ORTIZ, REY 10.0 10.0 9.0 12.5 10.0 51.5 530.00 2,650.00 761.88 2,614.18 1,852.31

8,071.54 47,349.23 3,803.80 42,114.61

ADJUSTMENTS DESCRIPTION AMOUNT Prepared by:

KRIETZON TIGUE
 Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC 12,454.23 11,137.44
PAYROLL PERIOD COVERED 10,884.62 9,930.96
APR.14-APR.20, 2021 19,032.31 14,866.25
7,269.23 6,544.04
4,287.50 3,398.56
DHPDI- PAYROLL EXPENSE-ATM 53,927.89 45,877.25
1.00 1.00

04/14 Wed

04/19 Mon
04/15 Thu

04/20 Tue
04/18 Sun
04/17 Sat
04/16 Fri

HRS
LOC NAME OF EMPLOYEES DAILY BASIC PAY OT NET PAY SIGNATURE

LM ABELLANOSA, NARCISO 10.0 10.0 9.0 10.0 10.0 49.0 1,038.46 5,192.31 1,168.27 6,418.55 5,250.28

BU ABELLANOSA, RENANTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 1,076.92 6,461.54 - 6,050.43

C ABELLANOSA, RODRIGO 8.0 10.0 10.0 8.5 10.0 46.5 1,038.46 5,192.31 843.75 4,056.12 3,212.37

C BARO, TIRSO 10.0 10.0 10.0 8.0 10.0 10.0 58.0 650.00 3,900.00 812.50 4,199.75 3,387.25

C DIAZ, ANTONIETTA 10.0 10.0 6.0 8.0 10.0 10.0 54.0 550.00 3,300.00 550.00 3,336.83 2,786.83

LM LAPING, JOEL 11.0 10.0 10.0 9.0 10.0 10.0 60.0 680.00 4,080.00 1,020.00 4,718.89 3,698.89

BU LUCERNAS, JEFFREY 8.0 6.0 8.0 8.0 8.0 8.0 46.0 769.23 4,615.38 - 3,880.53

DCC MECA, ROSALIO 9.0 8.0 8.0 8.0 8.0 8.0 49.0 700.00 4,200.00 87.50 3,398.56 3,311.06

IR OACAN, MANOLITO 9.0 9.0 10.0 8.0 10.0 10.0 56.0 1,038.46 6,230.77 1,038.46 6,544.04 5,505.58

C ORTIZ, REY 10.0 10.0 10.0 9.0 10.0 10.0 59.0 530.00 3,180.00 728.75 3,273.55 2,544.80

8,071.54 46,352.31 6,249.23 45,877.25

ADJUSTMENTS DESCRIPTION AMOUNT Prepared by:

ABELLANOSA, NARCISO 4/7/8/9/10 & 13 LACK 1 HR PLUS 4/12 LACK 2 HRS 908.65
LAPING, JOEL 4/12 LACK 1 HR 85.00
ORTIZ, REY 4/7 LACKING DAY PLUS 2 HRS OT 622.50 KRIETZON TIGUE
 Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC 12,608.75 11,483.96
PAYROLL PERIOD COVERED 10,115.39 9,161.73
APR.21-APR.27, 2021 19,942.88 15,776.82
7,269.23 6,544.04
4,287.50 3,748.56
DHPDI- PAYROLL EXPENSE-ATM 54,223.75 46,715.11
1.00 1.00

04/21 Wed

04/26 Mon
04/22 Thu

04/27 Tue
04/25 Sun
04/24 Sat
04/23 Fri

HRS
LOC NAME OF EMPLOYEES DAILY BASIC PAY OT NET PAY SIGNATURE

LM ABELLANOSA, NARCISO 10.0 10.0 10.0 9.0 9.5 10.0 58.5 1,038.46 6,230.77 1,362.98 6,743.07 5,380.09

BU ABELLANOSA, RENANTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 1,076.92 6,461.54 - 6,050.43

C ABELLANOSA, RODRIGO 9.0 10.0 9.5 8.0 10.0 10.0 56.5 1,038.46 6,230.77 1,103.37 5,354.19 4,250.82

C BARO, TIRSO 10.0 10.0 10.0 8.0 10.0 10.0 58.0 650.00 3,900.00 812.50 4,199.75 3,387.25

C DIAZ, ANTONIETTA 10.0 10.0 10.0 8.0 10.0 10.0 58.0 550.00 3,300.00 687.50 3,611.83 2,924.33

LM LAPING, JOEL 10.0 10.0 10.0 9.0 10.0 10.0 59.0 680.00 4,080.00 935.00 4,740.89 3,805.89

BU LUCERNAS, JEFFREY 6.0 8.0 8.0 8.0 8.0 38.0 769.23 3,846.15 - 3,111.30

DCC MECA, ROSALIO 9.0 8.0 8.0 8.0 8.0 8.0 49.0 700.00 4,200.00 87.50 3,748.56 3,661.06

IR OACAN, MANOLITO 10.0 8.0 10.0 8.0 10.0 10.0 56.0 1,038.46 6,230.77 1,038.46 6,544.04 5,505.58

C ORTIZ, REY 10.0 10.0 10.0 9.0 10.0 10.0 59.0 530.00 3,180.00 728.75 2,611.05 1,882.30

8,071.54 47,660.00 6,756.06 46,715.11

ADJUSTMENTS DESCRIPTION AMOUNT Prepared by:

KRIETZON TIGUE
 Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC 9,312.50 8,187.71
PAYROLL PERIOD COVERED 9,038.47 8,084.81
APR.28-MAY 04, 2021 15,608.17 11,077.82
6,230.77 5,505.58
3,500.00 2,961.06
DHPDI- PAYROLL EXPENSE-ATM 43,689.91 35,816.98
1.00 1.00

04/28 Wed

05/03 Mon
04/29 Thu

05/02 Sun

05/04 Tue
05/01 Sat
04/30 Fri
ABSENT OR

HRS
LOC NAME OF EMPLOYEES LEAVE W/O PAY BASIC PAY OT NET PAY SIGNATURE

LM ABELLANOSA, NARCISO 10.0 9.0 10.0 10.0 39.0 2,076.92 4,153.85 908.65 4,211.82 3,303.17

BU ABELLANOSA, RENANTE 8.0 8.0 8.0 8.0 8.0 40.0 1,076.92 5,384.62 - 4,973.51

C ABELLANOSA, RODRIGO 10.0 9.5 9.0 10.0 10.0 48.5 1,038.46 5,192.31 1,103.37 4,315.73 3,212.36

C BARO, TIRSO 8.0 8.0 8.0 8.0 8.0 40.0 650.00 3,250.00 - 2,737.25

C DIAZ, ANTONIETTA 8.0 8.0 8.0 8.0 8.0 40.0 550.00 2,750.00 - 2,374.33

LM LAPING, JOEL 10.0 10.0 10.0 10.0 10.0 50.0 680.00 3,400.00 850.00 3,975.89 3,125.89

BU LUCERNAS, JEFFREY 8.0 8.0 8.0 6.0 8.0 38.0 769.23 3,846.15 - 3,111.30

DCC MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 40.0 700.00 3,500.00 - 2,961.06

IR OACAN, MANOLITO 10.0 10.0 8.0 10.0 10.0 48.0 1,038.46 5,192.31 1,038.46 5,505.58 4,467.12

C ORTIZ, REY 10.0 10.0 10.0 10.0 10.0 50.0 530.00 2,650.00 662.50 1,650.51 988.01

9,110.00 39,319.23 4,562.98 35,816.98

ADJUSTMENTS DESCRIPTION AMOUNT Prepared by:

KRIETZON TIGUE
 Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC 21,450.19 16,183.47
PAYROLL PERIOD COVERED 11,076.92 10,123.26
MAY 05 - MAY 11, 2021 7,200.00 6,311.58
6,750.00 6,024.81
4,200.00 3,661.06
DHPDI- PAYROLL EXPENSE-ATM 50,677.11 42,304.18
1.00 1.00

05/05 Wed

05/10 Mon
05/06 Thu

05/09 Sun

05/11 Tue
05/08 Sat
05/07 Fri
ABSENT OR

HRS
LOC NAME OF EMPLOYEES LEAVE W/O PAY BASIC PAY OT NET PAY SIGNATURE

LM ABELLANOSA, NARCISO 10.0 10.0 9.0 10.0 39.0 2,076.92 4,153.85 908.65 4,211.82 3,303.17

BU ABELLANOSA, RENANTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 6,461.54 - 6,050.43

LM ABELLANOSA, RODRIGO 9.0 9.0 10.0 9.5 10.0 10.0 57.5 - 6,230.77 1,233.17 5,484.00 4,250.83

C BARO, TIRSO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,900.00 - 3,387.25

C DIAZ, ANTONIETTA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,300.00 - 2,924.33

LM LAPING, JOEL 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 4,080.00 935.00 4,740.89 3,805.89

BU LUCERNAS, JEFFREY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,615.38 - 4,072.83

DCC MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,200.00 - 3,661.06

IR OACAN, MANOLITO 8.0 10.0 10.0 8.0 8.0 8.0 52.0 - 6,230.77 519.23 6,024.81 5,505.58

LM ORTIZ, REY 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 3,180.00 728.75 1,746.76 1,018.01

2,076.92 46,352.31 4,324.81 42,304.18

ADJUSTMENTS Prepared by:

NAME DESCRIPTION TOTAL

WILMARY BORD
 Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC 22,445.76 17,179.04
PAYROLL PERIOD COVERED 10,307.69 9,354.03
MAY 12 - MAY 18, 2021 5,450.00 4,561.58
6,230.77 5,505.58
4,550.00 4,011.06
DHPDI- PAYROLL EXPENSE-ATM 48,984.22 40,611.29
1.00 1.00

05/12 Wed

05/17 Mon
05/13 Thu

05/16 Sun

05/18 Tue
05/15 Sat
05/14 Fri

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT NET PAY SIGNATURE

LM ABELLANOSA, NARCISO 10.0 8.0 10.0 8.5 10.0 10.0 56.5 6,230.77 1,103.37 6,483.45 5,380.08

BU ABELLANOSA, RENANTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 6,461.54 - 6,050.43

LM ABELLANOSA, RODRIGO 9.0 7.5 10.0 9.0 5.0 9.5 50.0 6,230.77 713.94 4,510.44 3,796.50

C BARO, TIRSO 8.0 8.0 8.0 8.0 8.0 40.0 3,250.00 - 2,737.25

C DIAZ, ANTONIETTA 8.0 8.0 8.0 8.0 32.0 2,200.00 - 1,824.33

LM LAPING, JOEL 10.0 8.0 10.0 9.0 10.0 10.0 57.0 4,080.00 765.00 4,570.89 3,805.89

BU LUCERNAS, JEFFREY 8.0 8.0 8.0 8.0 8.0 40.0 3,846.15 - 3,303.60

DCC MECA, ROSALIO 8.0 8.0 8.0 8.0 4.0 8.0 8.0 52.0 4,200.00 350.00 4,011.06 3,661.06

IR OACAN, MANOLITO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 6,230.77 - 5,505.58

LM ORTIZ, REY 10.0 8.0 10.0 9.0 10.0 10.0 57.0 3,180.00 596.25 1,614.26 1,018.01

45,910.00 3,528.56 40,611.29

ADJUSTMENTS Prepared by:

NAME DESCRIPTION TOTAL

WILMARY BORD
 Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC 22,113.06 16,996.20
PAYROLL PERIOD COVERED 9,076.92 8,023.26
MAY 19 - MAY 25, 2021 3,900.00 3,337.25
6,750.00 5,974.81
3,500.00 2,911.06
DHPDI- PAYROLL EXPENSE-ATM 45,339.98 37,242.58
1.00 1.00

05/19 Wed

05/24 Mon
05/20 Thu

05/25 Tue
05/23 Sun
05/22 Sat
05/21 Fri
ABSENT OR

HRS
LOC NAME OF EMPLOYEES WEEKLY BASIC PAY OT NET PAY SIGNATURE
LEAVE W/O PAY

LM ABELLANOSA, NARCISO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 6,230.77 - 6,230.77 1,427.88 6,887.77 5,459.89

BU ABELLANOSA, RENANTE 8.0 8.0 4.0 8.0 8.0 36.0 6,461.54 1,615.38 4,846.15 - 4,385.04

LM ABELLANOSA, RODRIGO 9.5 8.5 9.0 10.0 9.5 46.5 6,230.77 1,038.46 5,192.31 843.75 4,485.92 3,642.17

C BARO, TIRSO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 3,900.00 - 3,900.00 - 3,337.25

C DIAZ, ANTONIETTA - 3,300.00 3,300.00 - - -

LM LAPING, JOEL 5.0 10.0 10.0 9.0 10.0 5.0 49.0 4,080.00 - 4,080.00 595.00 3,925.89 3,330.89

BU LUCERNAS, JEFFREY 8.0 8.0 8.0 8.0 4.0 8.0 44.0 4,615.38 384.62 4,230.77 - 3,638.22

DCC MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 40.0 4,200.00 700.00 3,500.00 - 2,911.06

IR OACAN, MANOLITO 8.0 10.0 8.0 8.0 8.0 8.0 50.0 6,230.77 - 6,230.77 259.62 5,974.81 5,715.19

LM ORTIZ, REY 10.0 10.0 10.0 9.0 10.0 10.0 59.0 3,180.00 - 3,180.00 728.75 1,696.62 967.87

48,429.23 7,038.46 41,390.77 3,855.00 37,242.58

ADJUSTMENTS
NAME DESCRIPTION DATE AMOUNT
OACAN, MANOLITO WALA NAAPIL PAG LAST PAYROLL ANG OT KAY LATE NAKA PASS 5/18/2021 259.62
ABELLANOSA, NARCISO WALA NAKARGA PAG LAST PAYROL ANG 1 HR 5/13/2021 129.8
ABELLANOSA, RODRIGO WALA NAKARGA PAG LAST PAYROL ANG 1 HR 5/13/2021 129.8
LAPING, JOEL WALA NAKARGA PAG LAST PAYROL ANG 1 HR 5/13/2021 85
 Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC 21,947.98 19,399.31
PAYROLL PERIOD COVERED 5,307.69 5,199.69
MAY 26 - JUNE 01, 2021 7,200.00 6,606.68
6,230.77 6,194.77
3,631.25 3,595.25
44,317.69 40,995.70
DHPDI- PAYROLL EXPENSE-ATM
1.00 1.00
05/26 Wed

05/31 Mon
05/27 Thu

05/30 Sun

06/01 Tue
05/29 Sat
05/28 Fri

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT NET PAY SIGNATURE

LM ABELLANOSA, NARCISO 10.0 9.5 10.0 9.0 10.0 9.0 57.5 6,230.77 1,233.17 7,349.83 6,116.66

BU ABELLANOSA, RENANTE 8.0 8.0 1,076.92 - 1,016.92

LM ABELLANOSA, RODRIGO 9.0 10.0 9.0 8.0 8.0 44.0 5,192.31 519.23 4,846.41 4,327.18

C BARO, TIRSO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 3,900.00 - 3,864.00

C DIAZ, ANTONIETTA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 3,300.00 - 2,742.68

LM LAPING, JOEL 10.0 10.0 10.0 9.0 10.0 9.0 58.0 4,080.00 850.00 4,906.00 4,056.00

BU LUCERNAS, JEFFREY 8.0 8.0 8.0 8.0 4.0 8.0 44.0 4,230.77 - 4,182.77

DCC MECA, ROSALIO 8.0 8.0 8.0 8.0 9.5 41.5 3,500.00 131.25 3,595.25 3,464.00

IR OACAN, MANOLITO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 6,230.77 - 6,194.77

LM ORTIZ, REY 10.0 10.0 10.0 9.0 10.0 9.0 58.0 3,180.00 662.50 2,297.07 1,634.57

40,921.54 3,396.15 40,995.70

Diaz, Antonietta- with mandatory

deduction to cover for last week.
 Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC 21,546.88 16,957.90
PAYROLL PERIOD COVERED 4,615.38 4,072.83
JUNE 02 - JUNE 08, 2021 7,200.00 5,536.69
6,230.77 5,413.70
3,325.00 2,859.32
DHPDI- PAYROLL EXPENSE-ATM 42,918.03 34,840.44
1.00 1.00

06/02 Wed

06/07 Mon
06/03 Thu

06/06 Sun

06/08 Tue
06/05 Sat
06/04 Fri

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT NET PAY SIGNATURE

LM ABELLANOSA, NARCISO 10.0 10.0 9.0 9.5 10.0 48.5 5,192.31 1,103.37 5,445.49 4,342.12

LM ABELLANOSA, RODRIGO 8.5 9.5 9.0 8.0 5.0 9.0 49.0 6,230.77 519.23 5,126.14 4,606.91

C BARO, TIRSO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 3,900.00 - 2,794.00

C DIAZ, ANTONIETTA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 3,300.00 - 2,742.69

LM LAPING, JOEL 10.0 10.0 10.0 9.0 10.0 10.0 59.0 4,080.00 935.00 4,740.89 3,805.89

BU LUCERNAS, JEFFREY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 4,615.38 - 4,072.83

DCC MECA, ROSALIO 4.0 8.0 9.0 8.0 9.0 38.0 3,150.00 175.00 2,859.32 2,684.32

IR OACAN, MANOLITO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 6,230.77 - 5,413.70

LM ORTIZ, REY 9.5 10.0 10.0 9.0 10.0 10.0 58.5 3,180.00 695.63 1,645.38 949.76

39,879.23 3,428.22 34,840.44

 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC 1 to 5 min 0.00 (NO DED.) LM LAMAC 16,984.33 12,947.62
PAYROLL PERIOD COVERED 6 to 15 min 0.50 (30 MIN) BU BUSAY 3,846.15 3,303.60
JUNE 09 - JUNE 15, 2021 16 to 30 min 1.00 (1 HOUR) C CASILI 6,000.00 4,336.69
31 to 60 min 2.00 (2 HOURS) IR IRCI 4,802.88 3,985.81
>60 mins 4.00 (4 HOURS) DCC DEO CITY-GA 2,800.00 2,334.32
DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS TOTAL 34,433.36 26,908.04
CONTRIBUTION LOANS 1.00 1.00
ADVANCES VETERAN'S
06/09 Wed

06/14 Mon
06/10 Thu

06/13 Sun

06/15 Tue
06/12 Sat
06/11 Fri
ABSENT/ SSS
OT / HRS. LATES EQUIV. UNDERTIME LEAVE W/O ABSENT OR UT & SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES DAILY MONTHLY WEEKLY BASIC PAY OT ADJ. (REG) ADJ. (OT) ADJ GROSS PAY SSS PHIC HDMF W/TAX HDMF CALAMITY HELP LOANS LOANS CONTRIB. ITEMS OTHERS NET PAY SIGNATURE
(HRS) (HRS) PAY (HRS) LEAVE W/O PAY TARDINESS LOAN LOAN DEDUCTIONS

LM ABELLANOSA, NARCISO 10.0 10.0 10.0 9.5 10.0 49.5 1,038.46 27,000.00 6,230.77 9.50 - 8.00 1,038.46 5,192.31 1,233.17 - - 6,425.48 230.63 75.94 25.00 404.50 36.00 78.11 850.18 5,575.30 4,342.13
ABELLANOSA, RENANTE - 1,076.92 28,000.00 6,461.54 - - 48.00 6,461.54 - - - - - - -
LM ABELLANOSA, RODRIGO 9.0 10.0 19.0 1,038.46 27,000.00 6,230.77 3.00 - 32.00 4,153.85 2,076.92 389.42 - - 2,466.35 230.63 75.94 25.00 171.24 229.25 387.25 24.00 91.13 1,234.44 1,231.91 842.49

C BARO, TIRSO 8.0 8.0 8.0 8.0 8.0 40.0 650.00 16,900.00 3,900.00 - - 8.00 650.00 3,250.00 - - - 3,250.00 163.13 53.87 25.00 234.75 328.25 36.00 265.00 1,106.00 2,144.00

C DIAZ, ANTONIETTA 8.0 8.0 8.0 8.0 8.0 40.0 550.00 14,300.00 3,300.00 - - 8.00 550.00 2,750.00 - - - 2,750.00 135.00 45.56 25.00 158.08 12.00 181.67 557.31 2,192.69

LM LAPING, JOEL 10.0 10.0 10.0 10.0 10.0 50.0 680.00 17,680.00 4,080.00 10.00 - 8.00 680.00 3,400.00 850.00 - - 4,250.00 168.75 56.36 25.00 24.00 274.11 3,975.89 3,125.89

BU LUCERNAS, JEFFREY 8.0 8.0 8.0 8.0 8.0 40.0 769.23 20,000.00 4,615.38 - - 8.00 769.23 3,846.15 - - - 3,846.15 191.25 63.75 25.00 214.55 48.00 542.55 3,303.60

DCC MECA, ROSALIO 8.0 8.0 8.0 8.0 32.0 700.00 18,200.00 4,200.00 - - 16.00 1,400.00 2,800.00 - - - 2,800.00 163.13 25.00 79.50 162.05 36.00 465.68 2,334.32

IR OACAN, MANOLITO 8.0 8.0 8.0 5.0 8.0 37.0 1,038.46 27,000.00 6,230.77 - 3.00 8.00 1,038.46 5,192.31 - 389.42 - 4,802.88 230.63 75.94 25.00 449.50 36.00 817.07 3,985.81

LM ORTIZ, REY 10.0 10.0 10.0 8.0 10.0 10.0 58.0 530.00 13,780.00 3,180.00 10.00 - - - 3,180.00 662.50 - - 3,842.50 129.38 43.92 25.00 140.25 294.00 12.00 864.29 169.14 1,677.98 2,164.52 1,502.02

- - -

8,071.54 209,860.00 48,429.23 32.50 3.00 - 144.00 16,741.54 31,687.69 3,135.10 389.42 - - - 34,433.36 1,642.53 491.28 225.00 - 858.12 531.55 1,863.50 - - 264.00 1,310.96 - - 338.38 - 7,525.32 26,908.04

ORTIZ, REY
 Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC 21,059.42 17,387.00
PAYROLL PERIOD COVERED 1,538.46 995.91
JUNE 16 - JUNE 22, 2021 6,190.63 4,527.32
5,971.15 5,154.08
4,200.00 3,734.32
DHPDI- PAYROLL EXPENSE-ATM 38,959.66 31,798.63
1.00 1.00

06/16 Wed

06/21 Mon
06/17 Thu

06/20 Sun

06/22 Tue
06/19 Sat
06/18 Fri
ABSENT OR

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT NET PAY SIGNATURE
LEAVE W/O PAY

LM ABELLANOSA, NARCISO 10.0 10.0 4.0 10.0 8.0 42.0 1,557.69 4,673.08 778.85 4,601.74 3,822.89

LM ABELLANOSA, RODRIGO 10.0 9.5 8.5 9.5 8.0 45.5 1,038.46 5,192.31 713.94 4,671.81 3,957.87

C BARO, TIRSO 8.0 8.0 4.0 8.0 8.0 36.0 975.00 2,925.00 - 1,819.00

C DIAZ, ANTONIETTA 7.5 8.0 8.0 8.0 8.0 8.0 47.5 - 3,300.00 - 2,708.32

LM LAPING, JOEL 12.0 13.5 10.0 9.0 14.0 14.0 72.5 - 4,800.00 2,450.00 6,975.89 4,525.89

BU LUCERNAS, JEFFREY 8.0 8.0 16.0 3,076.92 1,538.46 - 995.91

DCC MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,200.00 - 3,734.32

IR OACAN, MANOLITO 8.0 12.0 4.0 8.0 9.0 5.0 46.0 519.23 5,711.54 649.04 5,154.08 4,505.04

LM ORTIZ, REY 10.0 10.0 9.0 8.0 37.0 1,060.00 2,120.00 331.25 1,137.56 806.31

14,688.85 34,460.38 4,923.08 31,798.63

NOTE: NOTE:
HIGHLIGHT NAME NEW RATE ORTIZ, REY - 500 RA INSTEAD/864.29 - AKONG GI DEDUCT SA JTF LOAN KAY WALA NAY SOBRA
 Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC 23,736.06 19,699.35
PAYROLL PERIOD COVERED 5,769.22 5,226.67
JUNE 23 - JUNE 29, 2021 8,400.00 6,736.69
7,528.84 6,711.77
4,987.50 4,521.82
DHPDI- PAYROLL EXPENSE-ATM 50,421.62 42,896.30
1.00 1.00

06/23 Wed

06/28 Mon
06/24 Thu

06/29 Tue
06/27 Sun
06/26 Sat
06/25 Fri
ABSENT OR

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT NET PAY SIGNATURE
LEAVE W/O PAY

LM ABELLANOSA, NARCISO 9.5 10.0 10.0 9.0 9.5 9.0 57.0 - 6,230.77 1,168.27 7,587.32 6,419.05

LM ABELLANOSA, RODRIGO 10.0 10.0 8.0 9.5 9.0 46.5 1,038.46 5,192.31 843.75 4,801.62 3,957.87

C BARO, TIRSO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,900.00 - 3,444.00

C DIAZ, ANTONIETTA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,300.00 - 3,292.69

LM LAPING, JOEL 10.0 10.0 10.0 9.0 10.0 9.0 58.0 - 4,800.00 1,000.00 6,205.89 5,205.89

BU LUCERNAS, JEFFREY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,615.38 - 5,226.67

DR MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 9.0 49.0 - 4,200.00 87.50 4,521.82 4,434.32

IR OACAN, MANOLITO 8.0 8.0 8.0 8.0 8.0 10.0 50.0 - 6,230.77 259.62 6,711.77 6,452.15

LM ORTIZ, REY 10.0 10.0 5.0 9.0 34.0 1,060.00 2,120.00 331.25 1,104.52 773.27

8,560.00 40,589.23 3,690.38 42,896.30

ADJUSTMENT: PAY SILA SA HOLIDAY PAG 06/12/2021

ABELLANOSA, NARCISO 1,038.46
BARO, TIRSO 650.00
DIAZ, ANTONIETTA 550.00 ADJUSTMENT: WALA NA APIL SA HALF PAY PAG VACCINE 06/18/2021
LAPING, JOEL 680.00 LUCERNAS, JEFFREY 384.61
LUCERNAS, JEFFREY 769.23
MECA, ROSALIO 700.00
OACAN, MANOLITO 1,038.46
ORTIZ, REY 530.00
5,956.15
 Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC 21,274.71 17,238.00
PAYROLL PERIOD COVERED 3,846.15 3,303.60
JUNE 30 - JULY 06, 2021 7,200.00 5,536.69
6,490.38 5,673.31
4,200.00 3,734.32
DHPDI- PAYROLL EXPENSE-ATM 43,011.24 35,485.92
1.00 1.00

06/30 Wed

07/05 Mon
07/01 Thu

07/04 Sun

07/06 Tue
07/03 Sat
07/02 Fri
ABSENT OR

HRS
LOC NAME OF EMPLOYEES LEAVE W/O PAY BASIC PAY OT NET PAY SIGNATURE

LM ABELLANOSA, NARCISO 9.0 9.0 7.0 9.0 9.0 43.0 1,038.46 5,192.31 519.23 4,731.55 4,212.32

LM ABELLANOSA, RODRIGO 9.0 9.0 9.0 7.0 9.0 43.0 1,038.46 5,192.31 519.23 4,347.29 3,828.06

C BARO, TIRSO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,900.00 - 2,794.00

C DIAZ, ANTONIETTA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,300.00 - 2,742.69

LM LAPING, JOEL 13.0 9.0 13.0 6.0 12.0 13.0 66.0 - 4,800.00 2,000.00 6,325.89 4,325.89

BU LUCERNAS, JEFFREY 8.0 8.0 8.0 8.0 8.0 40.0 769.23 3,846.15 - 3,303.60

DR MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,200.00 - 3,734.32

IR OACAN, MANOLITO 8.0 8.0 8.0 8.0 10.0 8.0 50.0 - 6,230.77 259.62 5,673.31 5,413.69

LM ORTIZ, REY 9.0 9.0 9.0 8.0 9.0 9.0 53.0 - 3,180.00 331.25 1,833.27 1,502.02

2,846.15 39,841.54 3,629.33 35,485.92

 Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC 20,783.94 16,799.52
PAYROLL PERIOD COVERED 3,846.15 3,303.60
JULY 07 - JULY 13, 2021 3,025.00 2,467.69
6,230.77 5,413.70
4,200.00 3,734.32
DHPDI- PAYROLL EXPENSE-ATM 38,085.86 31,718.83
1.00 1.00

07/07 Wed

07/12 Mon
07/08 Thu

07/13 Tue
07/11 Sun
07/10 Sat
07/09 Fri
ABSENT OR

HRS
LOC NAME OF EMPLOYEES LEAVE W/O PAY BASIC PAY OT NET PAY SIGNATURE

LM ABELLANOSA, NARCISO 9.0 9.0 4.0 9.0 31.0 2,596.15 3,634.62 389.42 3,173.86 2,784.44

LM ABELLANOSA, RODRIGO 9.0 9.0 9.0 8.0 8.5 9.0 52.5 - 6,230.77 584.13 5,580.46 4,996.33

LM BARO, TIRSO 8.0 8.0 4.0 9.0 9.0 38.0 975.00 2,925.00 162.50 1,981.50 1,819.00

C DIAZ, ANTONIETTA 8.0 8.0 4.0 8.0 8.0 8.0 44.0 275.00 3,025.00 - 2,467.69

LM LAPING, JOEL 11.0 13.0 13.0 8.0 9.0 54.0 800.00 4,000.00 1,400.00 5,125.89 3,725.89

BU LUCERNAS, JEFFREY 8.0 8.0 4.0 8.0 8.0 4.0 40.0 769.23 3,846.15 - 3,303.60

DR MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,200.00 - 3,734.32

IR OACAN, MANOLITO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 6,230.77 - 5,413.70

LM ORTIZ, REY 9.0 9.0 4.0 22.0 1,855.00 1,325.00 132.50 937.81 805.31

7,270.38 35,417.31 2,668.56 31,718.83

NOTE:
ORTIZ, REY - WALA NAKO SIYA DEDUCTION SA JTF LOANS UG SSS CALAMITY KAY WALA NAY SOBRA
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC 1 to 5 min 0.00 (NO DED.) LM LAMAC 24,627.21 19,754.79
PAYROLL PERIOD COVERED 6 to 15 min 0.50 (30 MIN) BU BUSAY 3,846.15 3,303.60
JULY 14 - JULY 20, 2021 16 to 30 min 1.00 (1 HOUR) C CASILI 3,300.00 2,742.68
31 to 60 min 2.00 (2 HOURS) IR IRCI 6,100.96 5,283.89
>60 mins 4.00 (4 HOURS) DR DE RESIDENCES 4,200.00 3,734.32
DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS TOTAL 42,074.32 34,819.28
CONTRIBUTION LOANS 1.00 1.00
ADVANCES VETERAN'S
07/14 Wed

07/19 Mon
07/15 Thu

07/18 Sun

07/20 Tue
07/17 Sat
07/16 Fri
ABSENT/ SSS
OT / HRS. LATES EQUIV. UNDERTIME LEAVE W/O ABSENT OR UT & SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES DAILY MONTHLY WEEKLY BASIC PAY OT ADJ. (REG) ADJ. (OT) ADJ GROSS PAY SSS PHIC HDMF W/TAX HDMF CALAMITY HELP LOANS LOANS CONTRIB. ITEMS OTHERS NET PAY SIGNATURE
(HRS) (HRS) PAY (HRS) LEAVE W/O PAY TARDINESS LOAN LOAN DEDUCTIONS

LM ABELLANOSA, NARCISO 9.0 4.0 9.0 8.0 9.0 9.0 48.0 1,038.46 27,000.00 6,230.77 4.00 - 4.00 519.23 5,711.54 519.23 - - 6,230.77 230.63 75.94 25.00 404.50 36.00 78.11 850.18 5,380.59 4,861.36

LM ABELLANOSA, RODRIGO 9.0 7.0 9.0 8.0 9.0 9.0 51.0 1,038.46 27,000.00 6,230.77 4.00 1.00 - - 6,230.77 519.23 129.81 - 6,620.19 230.63 75.94 25.00 171.24 229.25 387.25 24.00 91.13 1,234.44 5,385.75 4,866.52

LM BARO, TIRSO 9.0 8.0 9.0 8.0 9.0 9.0 52.0 650.00 16,900.00 3,900.00 4.00 - - - 3,900.00 325.00 - - 4,225.00 163.13 53.87 25.00 234.75 328.25 36.00 265.00 1,106.00 3,119.00 2,794.00

C DIAZ, ANTONIETTA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 550.00 14,300.00 3,300.00 - - - - 3,300.00 - - - 3,300.00 135.00 45.56 25.00 158.09 12.00 181.67 557.32 2,742.68

LM LAPING, JOEL 9.0 7.0 9.0 8.0 9.0 9.0 51.0 800.00 20,800.00 4,800.00 4.00 1.00 - - 4,800.00 400.00 100.00 - 5,100.00 168.75 56.36 25.00 24.00 274.11 4,825.89 4,425.89

BU LUCERNAS, JEFFREY 8.0 8.0 8.0 8.0 8.0 40.0 769.23 20,000.00 4,615.38 - - 8.00 769.23 3,846.15 - - - 3,846.15 191.25 63.75 25.00 214.55 48.00 542.55 3,303.60

DR MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 700.00 18,200.00 4,200.00 - - - - 4,200.00 - - - 4,200.00 163.13 25.00 79.50 162.05 36.00 465.68 3,734.32

IR OACAN, MANOLITO 8.0 8.0 8.0 7.0 8.0 8.0 47.0 1,038.46 27,000.00 6,230.77 - 1.00 - - 6,230.77 - 129.81 - 6,100.96 230.63 75.94 25.00 449.50 36.00 817.07 5,283.89

LM ORTIZ, REY 9.0 7.0 9.0 8.0 4.0 37.0 530.00 13,780.00 3,180.00 2.00 1.00 12.00 795.00 2,385.00 132.50 66.25 - 2,451.25 129.38 43.92 25.00 140.25 588.00 12.00 300.00 169.14 1,407.69 1,043.56 911.06

8,191.54 212,980.00 49,149.23 18.00 4.00 - 72.00 2,083.46 40,604.23 1,895.96 425.87 - - - 42,074.32 1,642.53 491.28 225.00 - 858.13 531.55 2,157.50 - - 264.00 746.67 - - 338.38 - 7,255.04 34,819.28

NOTE:
ORTIZ, REY - 300 RAY GIDEDUCT NAKO INSTEAD 864.29 SA JTF LOANS KAY WALA NAY SOBRA
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LM LAMAC 19,761.06 16,095.88
PAYROLL PERIOD COVERED BU BUSAY 4,615.38 4,022.83
JULY 21 - JULY 27, 2021 C CASILI 3,300.00 2,692.68
IR IRCI 6,230.77 5,363.70
DR DE RESIDENCES 4,200.00 3,684.32
DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS TOTAL 38,107.21 31,859.41
CONTRIBUTION LOANS 1.00 1.00
ADVANCES VETERAN'S
07/21 Wed

07/26 Mon
07/22 Thu

07/25 Sun

07/27 Tue
07/24 Sat
07/23 Fri
SSS
ABSENT OR UT & SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES LEAVE W/O PAY BASIC PAY OT TARDINESS ADJ. (REG) ADJ. (OT) ADJ GROSS PAY SSS PHIC HDMF W/TAX HDMF CALAMITY
LOAN HELP LOANS LOANS CONTRIB. ITEMS OTHERS DEDUCTIONS NET PAY SIGNATURE
LOAN

LM ABELLANOSA, NARCISO 9.0 9.0 9.0 9.0 36.0 2,076.92 4,153.85 519.23 - - 4,673.08 230.63 75.94 25.00 404.50 36.00 78.30 50.00 900.37 3,772.71 3,253.48

LM ABELLANOSA, RODRIGO 9.0 9.0 8.0 8.0 9.0 43.0 1,038.46 5,192.31 389.42 - - 5,581.73 230.63 75.94 25.00 171.24 229.25 387.25 24.00 91.39 50.00 1,284.70 4,297.03 3,907.61

LM BARO, TIRSO 9.0 9.0 9.0 8.0 9.0 9.0 53.0 - 3,900.00 406.25 - - 4,306.25 163.13 53.87 25.00 234.75 328.25 36.00 265.00 50.00 1,156.00 3,150.25 2,744.00

C DIAZ, ANTONIETTA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,300.00 - - - 3,300.00 135.00 45.56 25.00 158.09 12.00 181.67 50.00 607.32 2,692.68

LM LAPING, JOEL 8.0 9.0 9.0 8.0 9.0 9.0 52.0 - 4,800.00 400.00 - - 5,200.00 168.75 56.36 25.00 24.00 50.00 324.11 4,875.89 4,475.89

BU LUCERNAS, JEFFREY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,615.38 - - - 4,615.38 191.25 63.75 25.00 214.55 48.00 50.00 592.55 4,022.83

DR MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,200.00 - - - 4,200.00 163.13 25.00 79.50 162.05 36.00 50.00 515.68 3,684.32

IR OACAN, MANOLITO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 6,230.77 - - - 6,230.77 230.63 75.94 25.00 449.50 36.00 50.00 867.07 5,363.70

LM ORTIZ, REY - 3,180.00 - - - - - - -

6,295.38 36,392.31 1,714.90 - - - - 38,107.21 1,513.15 447.36 200.00 - 858.13 391.30 1,569.50 - - 252.00 446.67 - - 169.69 400.00 6,247.80 31,859.41
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LM LAMAC 21,565.87 17,978.06
PAYROLL PERIOD COVERED BU BUSAY 4,615.38 4,072.83
JULY 28 - AUG 03, 2021 C CASILI - -
IR IRCI 6,230.77 5,413.70
DR DE RESIDENCES 4,200.00 3,734.32
DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS TOTAL 36,612.02 31,198.91
CONTRIBUTION LOANS 1.00 1.00
ADVANCES VETERAN'S
07/28 Wed

08/02 Mon
07/29 Thu

08/01 Sun

08/03 Tue
07/31 Sat
07/30 Fri
SSS
ABSENT OR UT & SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES LEAVE W/O PAY BASIC PAY OT TARDINESS ADJ. (REG) ADJ. (OT) ADJ GROSS PAY SSS PHIC HDMF W/TAX HDMF CALAMITY
LOAN HELP LOANS LOANS CONTRIB. ITEMS OTHERS DEDUCTIONS NET PAY SIGNATURE
LOAN

LM ABELLANOSA, NARCISO 8.0 9.0 8.0 9.0 7.0 41.0 1,038.46 5,192.31 259.62 129.81 - 5,322.12 230.63 75.94 25.00 404.50 36.00 772.07 4,550.05 4,290.43

LM ABELLANOSA, RODRIGO 9.0 9.0 8.0 26.0 3,115.38 3,115.38 259.62 - - 3,375.00 230.63 75.94 25.00 171.24 229.25 387.25 24.00 1,143.31 2,231.69 1,972.07

LM BARO, TIRSO 9.0 9.0 8.0 8.0 8.0 8.0 50.0 - 3,900.00 162.50 - - 4,062.50 163.13 53.87 25.00 234.75 328.25 36.00 841.00 3,221.50 3,059.00

LM DIAZ, ANTONIETTA 8.0 8.0 9.0 8.0 9.0 9.0 51.0 - 3,300.00 206.25 - - 3,506.25 135.00 45.56 25.00 158.09 12.00 181.67 557.32 2,948.93 2,742.68

LM LAPING, JOEL 9.0 9.0 9.0 8.0 9.0 9.0 53.0 - 4,800.00 500.00 - - 5,300.00 168.75 56.36 25.00 24.00 274.11 5,025.89 4,525.89

BU LUCERNAS, JEFFREY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,615.38 - - - 4,615.38 191.25 63.75 25.00 214.55 48.00 542.55 4,072.83

DR MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,200.00 - - - 4,200.00 163.13 25.00 79.50 162.05 36.00 465.68 3,734.32

IR OACAN, MANOLITO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 6,230.77 - - - 6,230.77 230.63 75.94 25.00 449.50 36.00 817.07 5,413.70

LM ORTIZ, REY - 3,180.00 - - - - - - -

7,333.85 35,353.85 1,387.98 129.81 - - - 36,612.02 1,513.15 447.36 200.00 - 858.13 391.30 1,569.50 - - 252.00 181.67 - - - - 5,413.11 31,198.91
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LM LAMAC 25,475.67 21,689.56
PAYROLL PERIOD COVERED BU BUSAY 3,750.00 3,207.45
AUG 04 - AUG 10, 2021 C CASILI - -
IR IRCI 6,879.81 6,062.74
DR DE RESIDENCES 2,756.25 2,290.57
DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS TOTAL 38,861.73 33,250.32
CONTRIBUTION LOANS 1.00 1.00
ADVANCES VETERAN'S
08/04 Wed

08/09 Mon
08/05 Thu

08/10 Tue
08/08 Sun
08/07 Sat
08/06 Fri
ABSENT OR UT & SSS SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES LEAVE W/O PAY BASIC PAY OT TARDINESS ADJ GROSS PAY SSS PHIC HDMF W/TAX HDMF CALAMITY LOAN HELP LOANS LOANS CONTRIB. ITEMS OTHERS DEDUCTIONS NET PAY SIGNATURE
LOAN

LM ABELLANOSA, NARCISO 9.0 9.0 9.0 8.0 9.0 44.0 1,038.46 5,192.31 519.23 - - 5,711.54 230.63 75.94 25.00 404.50 36.00 772.07 4,939.47

LM ABELLANOSA, RODRIGO 9.0 9.0 8.0 8.5 9.0 43.5 1,038.46 5,192.31 454.33 - - 5,646.63 230.63 75.94 25.00 171.24 229.25 387.25 24.00 1,143.31 4,503.32

LM BARO, TIRSO 8.0 8.0 8.0 8.0 8.0 9.0 49.0 - 3,900.00 81.25 - - 3,981.25 163.13 53.87 25.00 234.75 328.25 36.00 841.00 3,140.25

LM DIAZ, ANTONIETTA 9.0 9.0 9.0 8.0 9.0 9.0 53.0 - 3,300.00 343.75 - - 3,643.75 135.00 45.56 25.00 158.09 12.00 181.67 557.32 3,086.43

LM LAPING, JOEL 9.0 9.0 9.0 8.0 9.0 9.0 53.0 - 4,800.00 500.00 - - 5,300.00 168.75 56.36 25.00 24.00 274.11 5,025.89

BU LUCERNAS, JEFFREY 8.0 8.0 10.0 13.0 39.0 1,538.46 3,076.92 673.08 - - 3,750.00 191.25 63.75 25.00 214.55 48.00 542.55 3,207.45

DR MECA, ROSALIO 8.0 8.0 8.0 7.5 31.5 1,400.00 2,800.00 - 43.75 - 2,756.25 163.13 25.00 79.50 162.05 36.00 465.68 2,290.57

IR OACAN, MANOLITO 7.0 8.0 10.0 8.0 10.0 10.0 53.0 - 6,230.77 778.85 129.81 - 6,879.81 230.63 75.94 25.00 449.50 36.00 817.07 6,062.74

LM ORTIZ, REY 9.0 9.0 18.0 2,120.00 1,060.00 132.50 - - 1,192.50 129.38 43.92 25.00 198.30 994.20

7,135.38 35,552.31 3,482.98 173.56 - 38,861.73 1,642.53 491.28 225.00 - 858.13 391.30 1,569.50 - - 252.00 181.67 - - - - 5,611.41 33,250.32
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LMLAMAC 24,341.55 21,703.41
PAYROLL PERIOD COVERED BUBUSAY 7,923.07 7,815.07
OCT 27 - NOV 02, 2021 CCASILI - -
IR IRCI 5,451.92 5,415.92
DR DE RESIDENCES 3,500.00 3,464.00
DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS TOTAL 41,216.54 38,398.40
CONTRIBUTION LOANS 1.00 1.00
ADVANCES VETERAN'S

10/27 Wed

11/01 Mon
10/28 Thu

10/31 Sun

11/02 Tue
10/30 Sat
10/29 Fri
ABSENT OR LEAVE W/O UT & SSS CALAMITY

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY SSS PHIC HDMF W/TAX HDMF SSS SALARY LOAN HELP LOANS LOANS CONTRIB. ITEMS OTHERS TOTAL DEDUCTIONS NET PAY SIGNATURE
PAY TARDINESS LOAN

LM ABELLANOSA, NARCISO 8.5 8.5 9.0 8.5 8.5 43.0 1,038.46 5,192.31 389.42 - - 5,581.73 36.00 36.00 5,545.73

BU ABELLANOSA, RENANTE 8.0 4.0 8.0 8.0 8.0 36.0 1,615.38 4,846.15 - - - 4,846.15 60.00 60.00 4,786.15

LM ABELLANOSA, RODRIGO 8.0 8.0 8.0 8.0 8.0 40.0 1,038.46 5,192.31 - - - 5,192.31 24.00 1,325.00 1,349.00 3,843.31

LM BARO, TIRSO 9.0 9.0 9.0 9.0 9.0 45.0 650.00 3,250.00 406.25 - - 3,656.25 36.00 36.00 3,620.25

LM DIAZ, ANTONIETTA 9.0 9.0 8.5 9.0 9.0 44.5 550.00 2,750.00 309.38 - - 3,059.38 12.00 12.00 3,047.38

LM LAPING, JOEL 9.0 9.0 9.0 9.0 9.0 45.0 800.00 4,000.00 500.00 - - 4,500.00 24.00 24.00 4,476.00

BU LUCERNAS, JEFFREY 8.0 8.0 8.0 8.0 32.0 1,538.46 3,076.92 - - - 3,076.92 48.00 48.00 3,028.92

DR MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 40.0 700.00 3,500.00 - - - 3,500.00 36.00 36.00 3,464.00

IR OACAN, MANOLITO 8.0 8.0 10.0 8.0 8.0 42.0 1,038.46 5,192.31 259.62 - - 5,451.92 36.00 36.00 5,415.92

LM ORTIZ, REY 9.0 9.0 8.5 9.0 35.5 1,060.00 2,120.00 231.88 - - 2,351.88 12.00 1,000.00 169.14 1,181.14 1,170.74

10,029.23 39,120.00 2,096.54 - - 41,216.54 - - - - - - - - - 324.00 2,325.00 - - 169.14 - 2,818.14 38,398.40

 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LMLAMAC 29,149.61 22,233.99
PAYROLL PERIOD COVERED BUBUSAY 11,076.92 10,474.37
NOV 03 - NOV 09, 2021 CCASILI - -
IRIRCI 7,528.85 6,711.78
DRDE RESIDENCES 3,500.00 2,965.06
DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS TOTAL 51,255.38 42,385.20
CONTRIBUTION LOANS 1.00 1.00
11/03 Wed

11/08 Mon
ADVANCES VETERAN'S

11/04 Thu

11/07 Sun

11/09 Tue
11/06 Sat
11/05 Fri
UT &
ABSENT OR LEAVE SSS CALAMITY

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT TARDINES ADJ GROSS PAY SSS PHIC HDMF W/TAX HDMF SSS SALARY LOAN HELP LOANS LOANS CONTRIB. ITEMS OTHERS TOTAL DEDUCTIONS NET PAY SIGNATURE
W/O PAY LOAN
S

LM ABELLANOSA, NARCISO 9.0 9.0 9.0 9.0 8.0 8.5 52.5 - 6,230.77 584.13 - - 6,814.90 230.63 75.94 25.00 404.50 36.00 772.07 6,042.83

BU ABELLANOSA, RENANTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 6,461.54 - - - 6,461.54 60.00 60.00 6,401.54

LM ABELLANOSA, RODRIGO 8.0 8.0 8.5 8.0 8.0 40.5 1,038.46 5,192.31 64.90 - - 5,257.21 230.63 75.94 25.00 171.24 229.25 387.25 24.00 1,325.00 2,468.31 2,788.90

LM BARO, TIRSO 9.0 9.0 9.0 9.0 9.0 9.0 54.0 - 3,900.00 487.50 - - 4,387.50 163.13 53.87 25.00 234.75 36.00 512.75 3,874.75

LM DIAZ, ANTONIETTA 9.0 9.0 9.0 9.0 9.0 9.0 54.0 - 3,300.00 412.50 - - 3,712.50 135.00 45.56 25.00 158.09 12.00 375.65 3,336.85

LM LAPING, JOEL 9.0 9.0 9.0 9.0 9.0 9.0 54.0 - 4,800.00 600.00 - - 5,400.00 168.75 56.36 25.00 24.00 274.11 5,125.89

BU LUCERNAS, JEFFREY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,615.38 - - - 4,615.38 191.25 63.75 25.00 214.55 48.00 542.55 4,072.83

DR MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 40.0 700.00 3,500.00 - - - 3,500.00 174.38 58.01 25.00 79.50 162.05 36.00 534.94 2,965.06

IR OACAN, MANOLITO 10.0 10.0 10.0 8.0 10.0 10.0 58.0 - 6,230.77 1,298.08 - - 7,528.85 230.63 75.94 25.00 449.50 36.00 817.07 6,711.78

LM ORTIZ, REY 9.0 9.0 9.0 9.0 9.0 9.0 54.0 - 3,180.00 397.50 - - 3,577.50 129.38 43.92 25.00 294.00 12.00 1,839.29 169.14 2,512.73 1,064.77

1,738.46 47,410.77 3,844.62 - - 51,255.38 1,653.78 549.29 225.00 - 858.13 391.30 1,535.25 - - 324.00 3,164.29 - - 169.14 - 8,870.18 42,385.20
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LMLAMAC 24,463.56 17,822.05
PAYROLL PERIOD COVERED BUBUSAY 16,484.62 15,607.96
NOV 10 - NOV 16, 2021 CCASILI - -
IRIRCI 7,269.23 6,901.66
DRDE RESIDENCES 4,287.50 3,752.56
DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS TOTAL 52,504.91 44,084.23
CONTRIBUTION LOANS 1.00 1.00
11/10 Wed

11/15 Mon
11/11 Thu

11/14 Sun

11/16 Tue
11/13 Sat
11/12 Fri
ADVANCES VETERAN'S
SSS CALAMITY
LOC NAME OF EMPLOYEES

HRS
BASIC PAY OT UT & TARDINESS ADJ GROSS PAY SSS PHIC HDMF W/TAX HDMF SSS SALARY LOAN HELP LOANS LOANS CONTRIB. ITEMS OTHERS TOTAL DEDUCTIONS NET PAY SIGNATURE
LOAN

LM ABELLANOSA, NARCISO 8.5 8.5 8.5 8.5 8.5 8.5 51.0 6,230.77 389.42 - - 6,620.19 230.63 75.94 25.00 404.50 36.00 772.07 5,848.12

BU ABELLANOSA, RENANTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 6,461.54 - - - 6,461.54 60.00 60.00 6,401.54

LM ABELLANOSA, RODRIGO 8.0 8.0 8.0 8.0 8.0 7.5 47.5 6,230.77 - 64.90 - 6,165.87 230.63 75.94 25.00 171.24 229.25 387.25 24.00 1,325.00 2,468.31 3,697.56

LM BARO, TIRSO 9.0 9.0 9.0 9.0 9.0 9.0 54.0 3,900.00 487.50 - - 4,387.50 163.13 53.87 25.00 234.75 36.00 512.75 3,874.75

LM DIAZ, ANTONIETTA 9.0 9.0 9.0 9.0 9.0 9.0 54.0 3,300.00 412.50 - - 3,712.50 135.00 45.56 25.00 158.09 12.00 375.65 3,336.85

BU LAPING, JOEL 8.0 8.0 8.0 8.0 12.0 12.0 56.0 4,800.00 800.00 - - 5,600.00 168.75 56.36 25.00 24.00 274.11 5,325.89

BU LUCERNAS, JEFFREY 8.0 8.0 8.0 8.0 6.0 8.0 46.0 4,615.38 - 192.31 - 4,423.08 191.25 63.75 25.00 214.55 48.00 542.55 3,880.53

DR MECA, ROSALIO 8.0 9.0 8.0 8.0 8.0 8.0 49.0 4,200.00 87.50 - - 4,287.50 174.38 58.01 25.00 79.50 162.05 36.00 534.94 3,752.56

IR OACAN, MANOLITO 8.0 10.0 10.0 8.0 10.0 10.0 56.0 6,230.77 1,038.46 - - 7,269.23 230.63 75.94 25.00 36.00 367.57 6,901.66

LM ORTIZ, REY 9.0 9.0 9.0 9.0 9.0 9.0 54.0 3,180.00 397.50 - - 3,577.50 129.38 43.92 25.00 294.00 12.00 1,839.29 169.14 2,512.73 1,064.77

49,149.23 3,612.88 257.21 - 52,504.91 1,653.78 549.29 225.00 - 858.13 391.30 1,085.75 - - 324.00 3,164.29 - - 169.14 - 8,420.68 44,084.23
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LMLAMAC 22,828.85 15,966.23
PAYROLL PERIOD COVERED BUBUSAY 16,276.92 14,899.26
NOV 17 - NOV 23, 2021 CCASILI - -
IRIRCI 6,490.38 6,072.81
DRDE RESIDENCES 4,200.00 3,615.06
DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF TOTAL 49,796.15 40,553.36
CONTRIBUTION LOANS 1.00 1.00

11/17 Wed

11/22 Mon
11/18 Thu

11/21 Sun

11/23 Tue
11/20 Sat
11/19 Fri
ABSENT UT & SSS
CALAMIT SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES OR LEAVE BASIC PAY OT TARDINES GROSS PAY SSS PHIC HDMF W/TAX HDMF HELP LOANS OTHERS NET PAY SIGNATURE
W/O PAY S Y LOAN LOAN DEDUCTIONS

LM ABELLANOSA, NARCISO 8.5 8.5 9.0 8.5 9.0 8.5 52.0 - 6,230.77 519.23 - 6,750.00 230.63 75.94 25.00 404.50 36.00 50.00 822.07 5,927.93

BU ABELLANOSA, RENANTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 6,461.54 - - 6,461.54 236.25 78.75 25.00 11.00 60.00 50.00 461.00 6,000.54

LM ABELLANOSA, RODRIGO 6.0 8.0 8.0 8.0 8.5 38.5 1,038.46 5,192.31 64.90 259.62 4,997.60 230.63 75.94 25.00 171.24 229.25 387.25 24.00 1,325.00 50.00 2,518.31 2,479.29

LM BARO, TIRSO 9.0 9.0 9.0 9.0 9.0 9.0 54.0 - 3,900.00 487.50 - 4,387.50 163.13 53.87 25.00 234.75 36.00 50.00 562.75 3,824.75

LM DIAZ, ANTONIETTA 9.0 9.0 9.0 9.0 9.0 9.0 54.0 - 3,300.00 412.50 - 3,712.50 135.00 45.56 25.00 158.09 12.00 50.00 425.65 3,286.85

BU LAPING, JOEL 8.0 12.0 8.0 8.0 8.0 8.0 52.0 - 4,800.00 400.00 - 5,200.00 168.75 56.36 25.00 24.00 50.00 324.11 4,875.89

BU LUCERNAS, JEFFREY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,615.38 - - 4,615.38 191.25 63.75 25.00 214.55 48.00 50.00 592.55 4,022.83

DR MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,200.00 - - 4,200.00 174.38 58.01 25.00 79.50 162.05 36.00 50.00 584.94 3,615.06

IR OACAN, MANOLITO 8.0 8.0 8.0 8.0 8.0 10.0 50.0 - 6,230.77 259.62 - 6,490.38 230.63 75.94 25.00 36.00 50.00 417.57 6,072.81

LM ORTIZ, REY 9.0 9.0 9.0 9.0 9.0 45.0 530.00 2,650.00 331.25 - 2,981.25 129.38 43.92 25.00 140.25 294.00 12.00 1,839.29 50.00 2,533.84 447.41

1,568.46 47,580.77 2,475.00 259.62 49,796.15 1,890.03 628.04 250.00 11.00 858.13 531.55 1,085.75 324.00 3,164.29 500.00 9,242.79 40,553.36
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LMLAMAC 25,390.20 18,777.58
PAYROLL PERIOD COVERED BUBUSAY 16,676.92 15,449.26
NOV 24 - NOV 30, 2021 CCASILI - -
IRIRCI 7,399.04 7,031.47
DRDE RESIDENCES 4,200.00 3,665.06
DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS TOTAL 53,666.16 44,923.37
CONTRIBUTION LOANS 1.00 1.00

11/24 Wed

11/29 Mon
11/25 Thu

11/30 Tue
11/28 Sun
11/27 Sat
11/26 Fri
ABSENT OR UT & SSS ADVANCES VETERAN'S
SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINES GROSS PAY SSS PHIC HDMF W/TAX HDMF CALAMIT HELP LOANS LOANSCONT ITEMS OTHERS NET PAY SIGNATURE
LOAN DEDUCTIONS
PAY S Y LOAN RIB.

LM ABELLANOSA, NARCISO 8.5 8.0 8.0 8.0 8.5 41.0 1,038.46 5,192.31 129.81 - 5,322.12 230.63 75.94 25.00 404.50 36.00 772.07 4,550.05

BU ABELLANOSA, RENANTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 6,461.54 - - 6,461.54 236.25 78.75 25.00 11.00 60.00 411.00 6,050.54

LM ABELLANOSA, RODRIGO 8.0 8.0 8.0 8.5 8.0 8.5 49.0 - 6,230.77 129.81 - 6,360.58 230.63 75.94 25.00 171.24 229.25 387.25 24.00 1,325.00 2,468.31 3,892.27

LM BARO, TIRSO 9.0 9.0 9.0 9.0 8.0 9.0 11.0 64.0 - 3,900.00 1,300.00 - 5,200.00 163.13 53.87 25.00 234.75 36.00 512.75 4,687.25

LM DIAZ, ANTONIETTA 9.0 9.0 9.0 9.0 8.0 9.0 11.0 64.0 - 3,300.00 1,100.00 - 4,400.00 135.00 45.56 25.00 158.09 12.00 375.65 4,024.35

BU LAPING, JOEL 8.0 8.0 8.0 8.0 12.0 12.0 56.0 - 4,800.00 800.00 - 5,600.00 168.75 56.36 25.00 24.00 274.11 5,325.89

BU LUCERNAS, JEFFREY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,615.38 - - 4,615.38 191.25 63.75 25.00 214.55 48.00 542.55 4,072.83

DR MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,200.00 - - 4,200.00 174.38 58.01 25.00 79.50 162.05 36.00 534.94 3,665.06

IR OACAN, MANOLITO 10.0 10.0 10.0 8.0 10.0 9.0 57.0 - 6,230.77 1,168.27 - 7,399.04 230.63 75.94 25.00 36.00 367.57 7,031.47

LM ORTIZ, REY 9.0 9.0 9.0 9.0 8.0 9.0 9.0 62.0 - 3,180.00 927.50 - 4,107.50 129.38 43.92 25.00 140.25 294.00 12.00 1,839.29 2,483.84 1,623.66

1,038.46 48,110.77 5,555.38 - 53,666.16 1,890.03 628.04 250.00 11.00 858.13 531.55 1,085.75 - - 324.00 3,164.29 - - - - 8,742.79 44,923.37
 # of Employees LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC 5 LMLAMAC 8,865.29 8,865.29
PAYROLL PERIOD COVERED 3 BUBUSAY 9,565.38 9,565.38
DEC 15-21, 2021 0 CCASILI - -
1 IRIRCI 3,894.23 3,894.23
1 DRDE RESIDENCES 1,400.00 1,400.00
10 TOTAL 23,724.90 23,724.90
1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
CONTRIBUTION LOANS
12/15 Wed

12/20 Mon
12/16 Thu

12/21 Tue
12/19 Sun
12/18 Sat
12/17 Fri
ABSENT OR UT & SSS ADVANCES VETERAN'S
SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINES GROSS PAY SSS PHIC HDMF W/TAX HDMF CALAMIT HELP LOANS LOANSCONT ITEMS OTHERS NET PAY SIGNATURE
LOAN DEDUCTIONS
PAY S Y LOAN RIB.

LM ABELLANOSA, NARCISO 8.5 4.0 - - - - 12.5 4,673.08 1,557.69 64.90 - 1,622.60 - 1,622.60

BU ABELLANOSA, RENANTE 12.0 - - 8.0 8.0 8.0 36.0 2,153.85 4,307.69 538.46 - 4,846.15 - 4,846.15

LM ABELLANOSA, RODRIGO 8.0 4.0 - - - - 12.0 4,673.08 1,557.69 - - 1,557.69 - 1,557.69

LM BARO, TIRSO 9.0 7.0 - - 8.0 8.0 32.0 1,300.00 2,600.00 81.25 81.25 2,600.00 - 2,600.00

LM DIAZ, ANTONIETTA - 7.0 - - - 8.0 15.0 2,200.00 1,100.00 - 68.75 1,031.25 - 1,031.25

BU LAPING, JOEL 14.0 9.5 - - 8.0 8.0 39.5 1,600.00 3,200.00 750.00 - 3,950.00 - 3,950.00

BU LUCERNAS, JEFFREY 8.0 - - - - - 8.0 3,846.15 769.23 - - 769.23 - 769.23

DR MECA, ROSALIO 9.0 7.0 - - - - 16.0 2,800.00 1,400.00 87.50 87.50 1,400.00 - 1,400.00

IR OACAN, MANOLITO 10.0 4.0 - - 8.0 8.0 30.0 2,596.15 3,634.62 259.62 - 3,894.23 - 3,894.23

LM ORTIZ, REY 10.0 7.0 - - 6.0 8.0 31.0 1,060.00 2,120.00 132.50 198.75 2,053.75 - 2,053.75

26,902.31 22,246.92 1,914.23 436.25 23,724.90 - - - - - - - - - - - - - - - - 23,724.90

 # of Employees LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC 5 LMLAMAC 13,333.84 13,333.84
PAYROLL PERIOD COVERED 3 BUBUSAY 12,830.77 12,830.77
DEC 22-28, 2021 0 CCASILI - -
1 IRIRCI 4,153.85 4,153.85
1 DRDE RESIDENCES 3,325.00 3,325.00
10 TOTAL 33,643.46 33,643.46
1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM FAIR CHILD DEDUCTIONS

12/22 Wed

12/27 Mon
12/23 Thu

12/26 Sun

12/28 Tue
12/25 Sat
12/24 Fri
ABSENT OR UT &
TOTAL

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINES GROSS PAY LOANSCONT ITEMS OTHERS NET PAY SIGNATURE
PAY S RIB. DEDUCTIONS

LM ABELLANOSA, NARCISO - - - 8.0 8.0 8.0 24.0 3,115.38 3,115.38 - - 3,115.38 - 3,115.38

BU ABELLANOSA, RENANTE 8.0 8.0 4.0 8.0 8.0 8.0 44.0 538.46 5,923.08 - - 5,923.08 - 5,923.08

LM ABELLANOSA, RODRIGO - - - 8.0 - - 8.0 5,192.31 1,038.46 - - 1,038.46 - 1,038.46

LM BARO, TIRSO 8.0 8.0 - 8.0 8.0 8.0 40.0 650.00 3,250.00 - - 3,250.00 - 3,250.00

LM DIAZ, ANTONIETTA 8.0 8.0 - 8.0 8.0 8.0 40.0 550.00 2,750.00 - - 2,750.00 - 2,750.00

BU LAPING, JOEL 14.0 8.0 - 8.0 8.0 8.0 46.0 800.00 4,000.00 600.00 - 4,600.00 - 4,600.00

BU LUCERNAS, JEFFREY - - - 8.0 8.0 8.0 24.0 2,307.69 2,307.69 - - 2,307.69 - 2,307.69

DR MECA, ROSALIO 14.0 - - 8.0 8.0 8.0 38.0 1,400.00 2,800.00 525.00 - 3,325.00 - 3,325.00

IR OACAN, MANOLITO 8.0 - - 8.0 8.0 8.0 32.0 2,076.92 4,153.85 - - 4,153.85 - 4,153.85

LM ORTIZ, REY 8.0 8.0 - 8.0 8.0 8.0 8.0 48.0 530.00 2,650.00 530.00 - 3,180.00 - 3,180.00

17,160.77 31,988.46 1,655.00 - 33,643.46 - - - - - 33,643.46

 # of Employees LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC 5 LMLAMAC 17,347.12 14,198.83
PAYROLL PERIOD COVERED 3 BUBUSAY 9,123.08 8,241.97
DEC 29, 2021-JAN 04, 2022 0 CCASILI - -
1 IRIRCI 5,192.31 4,860.74
1 DRDE RESIDENCES 2,800.00 2,542.61
10 TOTAL 34,462.51 29,844.15
1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
CONTRIBUTION LOANS
12/29 Wed

01/03 Mon
12/30 Thu

01/04 Tue
01/02 Sun
01/01 Sat
12/31 Fri
ABSENT OR UT & SSS ADVANCES VETERAN'S
SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINES GROSS PAY SSS PHIC HDMF W/TAX HDMF CALAMIT HELP LOANS LOANSCONT ITEMS OTHERS NET PAY SIGNATURE
LOAN DEDUCTIONS
PAY S Y LOAN RIB.

LM ABELLANOSA, NARCISO - 8.0 - 8.0 8.0 8.0 32.0 2,076.92 4,153.85 - - 4,153.85 230.63 75.94 25.00 331.57 3,822.28

BU ABELLANOSA, RENANTE 8.0 8.0 8.0 - - 24.0 3,230.77 3,230.77 - - 3,230.77 236.25 78.75 25.00 11.00 351.00 2,879.77

LM ABELLANOSA, RODRIGO 3.0 8.0 - 8.0 8.0 8.0 35.0 1,687.50 4,543.27 - - 4,543.27 230.63 75.94 25.00 331.57 4,211.70

LM BARO, TIRSO 8.0 8.0 - 8.0 8.0 8.0 40.0 650.00 3,250.00 - - 3,250.00 163.13 53.87 25.00 242.00 3,008.00

LM DIAZ, ANTONIETTA 8.0 8.0 - 8.0 8.0 8.0 40.0 550.00 2,750.00 - - 2,750.00 135.00 45.56 25.00 205.56 2,544.44

BU LAPING, JOEL 8.0 8.0 - 8.0 8.0 - 32.0 1,600.00 3,200.00 - - 3,200.00 168.75 56.36 25.00 250.11 2,949.89

BU LUCERNAS, JEFFREY 4.0 8.0 - 8.0 - 8.0 28.0 1,923.08 2,692.31 - - 2,692.31 191.25 63.75 25.00 280.00 2,412.31

DR MECA, ROSALIO - 8.0 - 8.0 8.0 8.0 32.0 1,400.00 2,800.00 - - 2,800.00 174.38 58.01 25.00 257.39 2,542.61

IR OACAN, MANOLITO 8.0 8.0 - 8.0 8.0 8.0 40.0 1,038.46 5,192.31 - - 5,192.31 230.63 75.94 25.00 331.57 4,860.74

LM ORTIZ, REY 8.0 8.0 - 8.0 8.0 8.0 40.0 530.00 2,650.00 - - 2,650.00 129.38 43.92 25.00 1,839.29 2,037.59 612.41

14,686.73 34,462.50 - - 34,462.51 1,890.03 628.04 250.00 11.00 - - - - - - 1,839.29 - - - - 4,618.36 29,844.15
 # of Employees LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC 5 LMLAMAC 19,958.02 15,936.56
PAYROLL PERIOD COVERED 3 BUBUSAY 13,284.61 11,522.39
JAN 05,-11 2022 0 CCASILI - -
1 IRIRCI 6,230.77 5,567.63
1 DRDE RESIDENCES 4,200.00 3,685.22
10 TOTAL 43,673.40 36,711.80
1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
A CONTRIBUTION LOANS

D
01/05 Wed

01/10 Mon
01/06 Thu

01/11 Tue
01/09 Sun
01/08 Sat
01/07 Fri
ABSENT OR UT & ADJ. J SSS ADVANCES VETERAN'S
SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINES (REG . ADJ GROSS PAY SSS PHIC HDMF W/TAX HDMF CALAMIT HELP LOANS LOANSCONT ITEMS OTHERS NET PAY SIGNATURE
LOAN DEDUCTIONS
PAY S ) ( Y LOAN RIB.
O
T
LM ABELLANOSA, NARCISO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 6,230.77 - - ) - 6,230.77 461.26 151.88 50.00 663.14 5,567.63

BU ABELLANOSA, RENANTE 8.0 4.0 8.0 8.0 28.0 2,692.31 3,769.23 - - - 3,769.23 472.50 157.50 50.00 22.00 702.00 3,067.23

LM ABELLANOSA, RODRIGO 8.0 - 8.0 - - 8.0 24.0 3,115.38 3,115.38 - - - 3,115.38 461.26 151.88 50.00 663.14 2,452.24

LM BARO, TIRSO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,900.00 - - - 3,900.00 326.26 107.74 50.00 484.00 3,416.00

LM DIAZ, ANTONIETTA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,300.00 - - - 3,300.00 270.00 91.12 50.00 411.12 2,888.88

BU LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,800.00 - - 100.00 4,900.00 337.50 112.72 50.00 500.22 4,399.78

BU LUCERNAS, JEFFREY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,615.38 - - - 4,615.38 382.50 127.50 50.00 560.00 4,055.38

DR MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,200.00 - - - 4,200.00 348.76 116.02 50.00 514.78 3,685.22

IR OACAN, MANOLITO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 6,230.77 - - - 6,230.77 461.26 151.88 50.00 663.14 5,567.63

LM ORTIZ, REY 8.0 9.0 9.0 8.0 8.0 8.0 50.0 - 3,180.00 132.50 - 99.37 3,411.87 258.76 87.84 50.00 1,403.46 1,800.06 1,611.81

5,807.69 43,341.54 132.50 - - ### 199.37 43,673.40 3,780.06 1,256.08 500.00 22.00 - - - - - - 1,403.46 - - - - 6,961.60 36,711.80

ADJUSTMENT

LAPING JOEL- JAN 3 - 1 HR OT

REY ORTIZ- JAN 4 - 1.5 HR OT
 # of Employees LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC 5 LMLAMAC 21,803.08 16,717.25
PAYROLL PERIOD COVERED 3 BUBUSAY 15,107.69 13,880.03
JAN 12-18, 2022 0 CCASILI - -
1 IRIRCI 5,711.54 5,343.97
1 DRDE RESIDENCES 3,500.00 2,965.06
10 TOTAL 46,122.31 38,906.31
1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
A CONTRIBUTION LOANS

D
01/12 Wed

01/17 Mon
01/13 Thu

01/18 Tue
01/16 Sun
01/15 Sat
01/14 Fri
ABSENT OR UT & J SSS ADVANCES VETERAN'S
ADJ. SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINES . ADJ GROSS PAY SSS PHIC HDMF W/TAX HDMF CALAMIT HELP LOANS LOANSCONT ITEMS OTHERS NET PAY SIGNATURE
(REG) LOAN DEDUCTIONS
PAY S ( Y LOAN RIB.
O
T
LM ABELLANOSA, NARCISO - 8.0 8.0 8.0 8.0 8.0 40.0 1,038.46 5,192.31 - - ) - 5,192.31 230.63 75.94 25.00 404.50 36.00 772.07 4,420.24

BU ABELLANOSA, RENANTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 6,461.54 - - - 6,461.54 236.25 78.75 25.00 11.00 60.00 411.00 6,050.54

LM ABELLANOSA, RODRIGO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 6,230.77 - - - 6,230.77 230.63 75.94 25.00 171.24 229.25 387.25 24.00 662.50 1,805.81 4,424.96

LM BARO, TIRSO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,900.00 - - - 3,900.00 163.13 53.87 25.00 234.75 36.00 512.75 3,387.25

LM DIAZ, ANTONIETTA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,300.00 - - - 3,300.00 135.00 45.56 25.00 158.09 12.00 375.65 2,924.35

BU LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,800.00 - - 4,800.00 168.75 56.36 25.00 24.00 274.11 4,525.89

BU LUCERNAS, JEFFREY 8.0 - 8.0 8.0 8.0 8.0 40.0 769.23 3,846.15 - - - 3,846.15 191.25 63.75 25.00 214.55 48.00 542.55 3,303.60

DR MECA, ROSALIO 8.0 8.0 8.0 8.0 - 8.0 40.0 700.00 3,500.00 - - - 3,500.00 174.38 58.01 25.00 79.50 162.05 36.00 534.94 2,965.06

IR OACAN, MANOLITO 8.0 8.0 8.0 8.0 4.0 8.0 44.0 519.23 5,711.54 - - - 5,711.54 230.63 75.94 25.00 36.00 367.57 5,343.97

LM ORTIZ, REY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,180.00 - - 3,180.00 129.38 43.92 25.00 140.25 294.00 12.00 975.00 1,619.55 1,560.45

3,026.92 46,122.31 - - - ### - 46,122.31 1,890.03 628.04 250.00 11.00 858.13 531.55 1,085.75 - - 324.00 1,637.50 - - - - 7,216.00 38,906.31

ADJUSTMENT

LAPING JOEL- JAN 3 - 1 HR OT

REY ORTIZ- JAN 4 - 1.5 HR OT
 # of Employees LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC 5 LMLAMAC 18,399.14 13,313.31
PAYROLL PERIOD COVERED 3 BUBUSAY 12,846.16 11,618.50
JAN 19-25, 2022 0 CCASILI - -
1 IRIRCI 7,788.46 7,420.89
1 DRDE RESIDENCES 4,200.00 3,665.06
10 TOTAL 43,233.76 36,017.76
1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
CONTRIBUTION LOANS
01/19 Wed

01/24 Mon
01/20 Thu

01/25 Tue
01/23 Sun
01/22 Sat
01/21 Fri
ABSENT OR SSS ADVANCES VETERAN'S
SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY ADJ GROSS PAY SSS PHIC HDMF W/TAX HDMF CALAMIT HELP LOANS LOANSCONT ITEMS OTHERS NET PAY SIGNATURE
LOAN DEDUCTIONS
PAY Y LOAN RIB.

LM ABELLANOSA, NARCISO 8.0 - 8.0 8.0 4.0 8.0 36.0 1,557.69 4,673.08 - 4,673.08 230.63 75.94 25.00 404.50 36.00 772.07 3,901.01

BU ABELLANOSA, RENANTE - 8.0 8.0 8.0 8.0 8.0 40.0 1,076.92 5,384.62 - 5,384.62 236.25 78.75 25.00 11.00 60.00 411.00 4,973.62

LM ABELLANOSA, RODRIGO 8.0 8.0 8.0 8.0 8.0 - 40.0 1,038.46 5,192.31 - 5,192.31 230.63 75.94 25.00 171.24 229.25 387.25 24.00 662.50 1,805.81 3,386.50

LM BARO, TIRSO 4.0 8.0 8.0 8.0 - 8.0 36.0 975.00 2,925.00 - 2,925.00 163.13 53.87 25.00 234.75 36.00 512.75 2,412.25

LM DIAZ, ANTONIETTA 8.0 8.0 8.0 8.0 8.0 4.0 44.0 275.00 3,025.00 - 3,025.00 135.00 45.56 25.00 158.09 12.00 375.65 2,649.35

BU LAPING, JOEL 8.0 - 8.0 8.0 8.0 8.0 40.0 800.00 4,000.00 4,000.00 168.75 56.36 25.00 24.00 274.11 3,725.89

BU LUCERNAS, JEFFREY 8.0 8.0 8.0 8.0 - 4.0 36.0 1,153.85 3,461.54 - 3,461.54 191.25 63.75 25.00 214.55 48.00 542.55 2,918.99

DR MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,200.00 - 4,200.00 174.38 58.01 25.00 79.50 162.05 36.00 534.94 3,665.06

IR OACAN, MANOLITO 8.0 8.0 8.0 12.0 8.0 8.0 8.0 60.0 - 6,230.77 - 7,788.46 230.63 75.94 25.00 36.00 367.57 7,420.89

LM ORTIZ, REY 8.0 8.0 - 7.0 8.0 8.0 39.0 530.00 2,650.00 2,583.75 129.38 43.92 25.00 140.25 294.00 12.00 975.00 1,619.55 964.20

7,406.92 41,742.31 - 43,233.76 1,890.03 628.04 250.00 11.00 858.13 531.55 1,085.75 - - 324.00 1,637.50 - - - - 7,216.00 36,017.76

ADJUSTMENT

LAPING JOEL- JAN 3 - 1 HR OT

REY ORTIZ- JAN 4 - 1.5 HR OT
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LMLAMAC 15,042.31 11,562.29
PAYROLL PERIOD COVERED BUBUSAY 11,076.92 10,034.37
JAN 26- FEB 01, 2022 FCBANGKAL 4,800.00 4,475.89
IRIRCI 6,230.77 5,813.20
DRDE RESIDENCES 9,414.90 7,636.65
TOTAL 46,564.90 39,522.40
1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF

CONTRIBUTION LOANS
01/26 Wed

01/31 Mon
01/27 Thu

02/01 Tue
01/30 Sun
01/29 Sat
01/28 Fri
UT & SSS
SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT TARDINES ADJ GROSS PAY SSS PHIC HDMF HDMF CALAMIT HELP LOANS OTHERS NET PAY SIGNATURE
LOAN DEDUCTIONS
S Y LOAN

LM ABELLANOSA, NARCISO 8.0 8.0 8.0 8.0 - 8.0 40.0 5,192.31 - - - 5,192.31 230.63 75.94 25.00 404.50 36.00 50.00 822.07 4,370.24

BU ABELLANOSA, RENANTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 6,461.54 - - - 6,461.54 236.25 78.75 25.00 60.00 50.00 450.00 6,011.54

DR ABELLANOSA, RODRIGO 8.0 8.0 8.0 8.0 7.5 - 39.5 5,192.31 - 64.90 - 5,127.40 230.63 75.94 25.00 171.24 229.25 387.25 24.00 50.00 1,193.31 3,934.09

LM BARO, TIRSO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 3,900.00 - - - 3,900.00 163.13 53.87 25.00 234.75 36.00 50.00 562.75 3,337.25

LM DIAZ, ANTONIETTA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 3,300.00 - - - 3,300.00 135.00 45.56 25.00 158.09 12.00 50.00 425.65 2,874.35

FC LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 4,800.00 - - - 4,800.00 168.75 56.36 25.00 24.00 50.00 324.11 4,475.89

BU LUCERNAS, JEFFREY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 4,615.38 - - - 4,615.38 191.25 63.75 25.00 214.55 48.00 50.00 592.55 4,022.83

DR MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 4,200.00 - - 87.50 4,287.50 174.38 58.01 25.00 79.50 162.05 36.00 50.00 584.94 3,702.56

IR OACAN, MANOLITO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 6,230.77 - - - 6,230.77 230.63 75.94 25.00 36.00 50.00 417.57 5,813.20

LM ORTIZ, REY 8.0 8.0 - 8.0 8.0 8.0 40.0 2,650.00 - - - 2,650.00 129.38 43.92 25.00 140.25 294.00 12.00 975.00 50.00 1,669.55 980.45

46,542.31 - 64.90 87.50 46,564.90 1,890.03 628.04 250.00 858.13 531.55 1,085.75 324.00 975.00 500.00 7,042.50 39,522.40
ADJUSTMENT:
MECA, ROSALIO - JAN 22 OT 1 HR WLA NA PAYROLLAN
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LAMAC 14,712.31 11,945.04
PAYROLL PERIOD COVERED BUSAY 10,692.31 9,749.76
FEB 02 - FEB 08, 2022 BANGKAL 4,600.00 4,325.89
IRCI 8,048.08 6,781.51
DE RESIDENCES 16,432.69 14,241.69
TOTAL 54,485.39 47,043.89
1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF

CONTRIBUTION LOANS
02/02 Wed

02/07 Mon
02/03 Thu

02/08 Tue
02/06 Sun
02/05 Sat
02/04 Fri
ABSENT OR UT & SSS
SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINES ADJ GROSS PAY SSS PHIC HDMF HDMF CALAMIT HELP LOANS NET PAY SIGNATURE
LOAN DEDUCTIONS
PAY S Y LOAN

LM ABELLANOSA, NARCISO 9.0 9.5 9.0 8.0 8.5 9.0 53.0 - 6,230.77 649.04 - - 6,879.81 230.63 75.94 25.00 404.50 36.00 772.07 6,107.74

BU ABELLANOSA, RENANTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 6,461.54 - - - 6,461.54 236.25 78.75 25.00 60.00 400.00 6,061.54

DR ABELLANOSA, RODRIGO 8.0 10.0 10.0 8.0 7.0 8.0 51.0 - 6,230.77 519.23 129.81 - 6,620.19 230.63 75.94 25.00 171.24 229.25 387.25 24.00 1,143.31 5,476.88

DR BARO, TIRSO 10.0 10.0 10.0 8.0 8.0 11.0 11.0 68.0 - 3,900.00 1,625.00 - - 5,525.00 163.13 53.87 25.00 234.75 36.00 512.75 5,012.25

LM DIAZ, ANTONIETTA 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 3,300.00 756.25 - - 4,056.25 135.00 45.56 25.00 158.09 12.00 375.65 3,680.60

FC LAPING, JOEL 8.0 6.0 8.0 8.0 8.0 8.0 46.0 - 4,800.00 - 200.00 - 4,600.00 168.75 56.36 25.00 24.00 274.11 4,325.89

BU LUCERNAS, JEFFREY 8.0 8.0 8.0 8.0 4.0 8.0 44.0 384.62 4,230.77 - - - 4,230.77 191.25 63.75 25.00 214.55 48.00 542.55 3,688.22

DR MECA, ROSALIO 8.0 8.0 8.0 8.0 9.0 8.0 49.0 - 4,200.00 87.50 - - 4,287.50 174.38 58.01 25.00 79.50 162.05 36.00 534.94 3,752.56

IR OACAN, MANOLITO 8.0 8.0 8.0 8.0 8.0 11.0 11.0 62.0 - 6,230.77 1,817.31 - - 8,048.08 230.63 75.94 25.00 899.00 36.00 1,266.57 6,781.51

LM ORTIZ, REY 10.0 8.0 10.0 9.0 10.0 10.0 57.0 - 3,180.00 596.25 - - 3,776.25 129.38 43.92 25.00 140.25 294.00 12.00 975.00 1,619.55 2,156.70

384.62 48,764.61 6,050.58 329.81 - 54,485.39 1,890.03 628.04 250.00 858.13 531.55 1,984.75 324.00 975.00 7,441.50 47,043.89
ADJUSTMENT:
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LAMAC 12,466.44 9,699.17
PAYROLL PERIOD COVERED BUSAY 10,980.77 10,038.22
FEB 09 - FEB 15, 2022 BANGKAL 4,800.00 4,525.89
IRCI 7,723.56 6,456.99
DE RESIDENCES 13,114.90 11,390.65
TOTAL 49,085.67 42,110.92
1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF

CONTRIBUTION LOANS
02/09 Wed

02/14 Mon
02/10 Thu

02/15 Tue
02/13 Sun
02/12 Sat
02/11 Fri
ABSENT OR UT & SSS
SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINES ADJ GROSS PAY SSS PHIC HDMF HDMF CALAMIT HELP LOANS NET PAY SIGNATURE
LOAN DEDUCTIONS
PAY S Y LOAN

LM ABELLANOSA, NARCISO - - 9.5 6.0 8.0 8.0 31.5 2,076.92 4,153.85 194.71 259.62 - 4,088.94 230.63 75.94 25.00 404.50 36.00 772.07 3,316.87

BU ABELLANOSA, RENANTE 8.0 8.0 13.0 8.0 8.0 8.0 53.0 - 6,461.54 673.08 - - 7,134.62 236.25 78.75 25.00 60.00 400.00 6,734.62

DR ABELLANOSA, RODRIGO 8.0 9.0 9.0 - 7.0 - 33.0 2,076.92 4,153.85 259.62 129.81 - 4,283.65 230.63 75.94 25.00 171.24 229.25 24.00 756.06 3,527.59

DR BARO, TIRSO 8.0 10.0 10.0 9.0 10.0 10.0 57.0 - 3,900.00 731.25 - - 4,631.25 163.13 53.87 25.00 234.75 36.00 512.75 4,118.50

LM DIAZ, ANTONIETTA 10.0 10.0 10.0 9.0 6.0 10.0 10.0 65.0 - 3,300.00 1,168.75 - - 4,468.75 135.00 45.56 25.00 158.09 12.00 375.65 4,093.10

FC LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,800.00 - - - 4,800.00 168.75 56.36 25.00 24.00 274.11 4,525.89

BU LUCERNAS, JEFFREY 8.0 8.0 - 8.0 8.0 8.0 40.0 769.23 3,846.15 - - - 3,846.15 191.25 63.75 25.00 214.55 48.00 542.55 3,303.60

DR MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,200.00 - - - 4,200.00 174.38 58.01 25.00 162.05 36.00 455.44 3,744.56

IR OACAN, MANOLITO 8.0 11.0 11.0 7.5 11.0 11.0 59.5 - 6,230.77 1,557.69 64.90 - 7,723.56 230.63 75.94 25.00 899.00 36.00 1,266.57 6,456.99

LM ORTIZ, REY 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 3,180.00 728.75 - - 3,908.75 129.38 43.92 25.00 140.25 294.00 12.00 975.00 1,619.55 2,289.20

4,923.08 44,226.15 5,313.85 454.33 - 49,085.67 1,890.03 628.04 250.00 778.63 531.55 1,597.50 324.00 975.00 6,974.75 42,110.92
ADJUSTMENT:
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LAMAC 12,080.38 9,313.11
PAYROLL PERIOD COVERED BUSAY 11,076.92 10,134.37
FEB 16 - FEB 22, 2022 BANGKAL 4,800.00 4,525.89
IRCI 8,177.88 6,911.31
DE RESIDENCES 15,075.00 13,350.75
TOTAL 51,210.18 44,235.43
1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF

CONTRIBUTION LOANS
02/16 Wed

02/21 Mon
02/17 Thu

02/20 Sun

02/22 Tue
02/19 Sat
02/18 Fri
ABSENT OR UT & SSS
CALAMIT SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINES ADJ GROSS PAY SSS PHIC HDMF HDMF HELP LOANS NET PAY SIGNATURE
PAY S Y LOAN LOAN DEDUCTIONS

LM ABELLANOSA, NARCISO 9.0 9.0 4.5 8.5 - 9.5 40.5 1,492.79 4,737.98 519.23 454.33 - 4,802.88 230.63 75.94 25.00 404.50 36.00 772.07 4,030.81

BU ABELLANOSA, RENANTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 6,461.54 - - - 6,461.54 236.25 78.75 25.00 60.00 400.00 6,061.54

DR ABELLANOSA, RODRIGO 8.0 8.0 8.0 7.0 7.0 7.5 45.5 - 6,230.77 - 324.52 - 5,906.25 230.63 75.94 25.00 171.24 229.25 24.00 756.06 5,150.19

DR BARO, TIRSO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 3,900.00 893.75 - - 4,793.75 163.13 53.87 25.00 234.75 36.00 512.75 4,281.00

LM DIAZ, ANTONIETTA 9.0 8.0 8.0 8.0 8.0 8.0 49.0 - 3,300.00 68.75 - - 3,368.75 135.00 45.56 25.00 158.09 12.00 375.65 2,993.10

FC LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,800.00 - - - 4,800.00 168.75 56.36 25.00 24.00 274.11 4,525.89

BU LUCERNAS, JEFFREY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,615.38 - - - 4,615.38 191.25 63.75 25.00 214.55 48.00 542.55 4,072.83

DR MECA, ROSALIO 8.0 8.0 8.0 10.0 8.0 8.0 50.0 - 4,200.00 175.00 - - 4,375.00 174.38 58.01 25.00 162.05 36.00 455.44 3,919.56

IR OACAN, MANOLITO 11.0 11.0 11.0 8.0 11.0 11.0 63.0 - 6,230.77 1,947.12 - - 8,177.88 230.63 75.94 25.00 899.00 36.00 1,266.57 6,911.31

LM ORTIZ, REY 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 3,180.00 728.75 - - 3,908.75 129.38 43.92 25.00 140.25 294.00 12.00 975.00 1,619.55 2,289.20

1,492.79 47,656.44 4,332.60 778.85 - 51,210.18 1,890.03 628.04 250.00 778.63 531.55 1,597.50 324.00 975.00 6,974.75 44,235.43
ADJUSTMENT:
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LAMAC 6,362.50 4,367.30
PAYROLL PERIOD COVERED BUSAY 11,076.92 10,134.37
FEB 23 - MAR 01, 2022 BANGKAL 4,000.00 3,725.89
IRCI 7,593.75 6,776.68
DE RESIDENCES 16,229.81 13,904.73
TOTAL 45,262.98 38,908.97
1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF

CONTRIBUTION LOANS
02/23 Wed

02/28 Mon
02/24 Thu

02/27 Sun

03/01 Tue
02/26 Sat
02/25 Fri
ABSENT OR UT & SSS
CALAMIT SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINES ADJ GROSS PAY SSS PHIC HDMF HDMF HELP LOANS NET PAY SIGNATURE
PAY S Y LOAN LOAN DEDUCTIONS

DR ABELLANOSA, NARCISO 8.0 8.0 4.0 - - 8.0 28.0 2,596.15 3,634.62 - - - 3,634.62 230.63 75.94 25.00 404.50 36.00 772.07 2,862.55

BU ABELLANOSA, RENANTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 6,461.54 - - - 6,461.54 236.25 78.75 25.00 60.00 400.00 6,061.54

DR ABELLANOSA, RODRIGO 8.0 8.0 8.0 - 6.0 8.0 38.0 1,038.46 5,192.31 - 259.62 - 4,932.69 230.63 75.94 25.00 229.25 24.00 584.82 4,347.87

DR BARO, TIRSO 8.0 10.0 8.0 6.0 8.0 8.0 48.0 - 3,900.00 162.50 162.50 - 3,900.00 163.13 53.87 25.00 234.75 36.00 512.75 3,387.25

LM DIAZ, ANTONIETTA 8.0 8.0 8.0 8.0 6.0 8.0 8.0 54.0 - 3,300.00 412.50 - - 3,712.50 135.00 45.56 25.00 158.09 12.00 375.65 3,336.85

FC LAPING, JOEL 8.0 8.0 8.0 - 8.0 8.0 40.0 800.00 4,000.00 - - - 4,000.00 168.75 56.36 25.00 24.00 274.11 3,725.89

BU LUCERNAS, JEFFREY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,615.38 - - - 4,615.38 191.25 63.75 25.00 214.55 48.00 542.55 4,072.83

DR MECA, ROSALIO 11.0 8.0 8.0 - 8.0 8.0 43.0 700.00 3,500.00 262.50 - - 3,762.50 174.38 58.01 25.00 162.05 36.00 455.44 3,307.06

IR OACAN, MANOLITO 11.0 11.0 8.0 8.0 9.5 11.0 58.5 - 6,230.77 1,362.98 - - 7,593.75 230.63 75.94 25.00 449.50 36.00 817.07 6,776.68

LM ORTIZ, REY 8.0 8.0 8.0 - 8.0 8.0 40.0 530.00 2,650.00 - - - 2,650.00 129.38 43.92 25.00 140.25 294.00 12.00 975.00 1,619.55 1,030.45

5,664.62 43,484.61 2,200.48 422.12 - 45,262.98 1,890.03 628.04 250.00 607.39 531.55 1,148.00 324.00 975.00 6,354.01 38,908.97

ADJUSTMENT:
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LAMAC 16,247.75 12,792.24
PAYROLL PERIOD COVERED BUSAY 10,115.39 9,172.84
MAR 02 - MAR 08, 2022 BANGKAL 9,992.31 9,350.63
IRCI 7,658.65 7,291.08
DE RESIDENCES 3,500.00 3,044.56
NEW EMPLOYEE TOTAL 47,514.10 41,651.35
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF

CONTRIBUTION LOANS
03/02 Wed

03/07 Mon
03/03 Thu

03/06 Sun

03/08 Tue
03/05 Sat
03/04 Fri
ABSENT OR UT & SSS
CALAMIT SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINES ADJ GROSS PAY SSS PHIC HDMF HDMF HELP LOANS NET PAY SIGNATURE
PAY S Y LOAN LOAN DEDUCTIONS

FC ABELLANOSA, NARCISO 8.0 8.0 8.0 - 8.0 8.0 40.0 1,038.46 5,192.31 - - - 5,192.31 230.63 75.94 25.00 36.00 367.57 4,824.74

BU ABELLANOSA, RENANTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 6,461.54 - - - 6,461.54 236.25 78.75 25.00 60.00 400.00 6,061.54

LM ABELLANOSA, RODRIGO 8.0 9.0 8.0 8.0 7.0 7.5 47.5 - 6,230.77 129.81 194.71 - 6,165.87 230.63 75.94 25.00 171.24 229.25 24.00 756.06 5,409.81

LM BARO, TIRSO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,900.00 - - - 3,900.00 163.13 53.87 25.00 234.75 191.50 36.00 704.25 3,195.75

LM DIAZ, ANTONIETTA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,300.00 - - - 3,300.00 135.00 45.56 25.00 158.09 12.00 375.65 2,924.35

FC LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,800.00 - - - 4,800.00 168.75 56.36 25.00 24.00 274.11 4,525.89

BU LUCERNAS, JEFFREY 8.0 6.0 - 8.0 8.0 8.0 38.0 769.23 3,846.15 - 192.31 - 3,653.85 191.25 63.75 25.00 214.55 48.00 542.55 3,111.30

DR MECA, ROSALIO 8.0 8.0 8.0 8.0 - 8.0 40.0 700.00 3,500.00 - - - 3,500.00 174.38 58.01 25.00 162.05 36.00 455.44 3,044.56

IR OACAN, MANOLITO 11.0 11.0 8.0 8.0 11.0 10.0 59.0 - 6,230.77 1,427.88 - - 7,658.65 230.63 75.94 25.00 36.00 367.57 7,291.08

LM ORTIZ, REY 8.0 8.0 8.0 8.0 3.5 8.0 43.5 298.13 2,881.88 - - - 2,881.88 129.38 43.92 25.00 140.25 294.00 12.00 975.00 1,619.55 1,262.33

2,805.82 46,343.41 1,557.69 387.02 - 47,514.10 1,890.03 628.04 250.00 778.63 531.55 485.50 324.00 975.00 5,862.75 41,651.35

ADJUSTMENT:
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LAMAC 16,586.25 13,130.74
PAYROLL PERIOD COVERED BUSAY 10,884.62 9,942.07
MAR 09 - MAR 15, 2022 BANGKAL 10,771.15 10,129.47
IRCI 7,139.42 6,771.85
DE RESIDENCES 4,200.00 3,744.56
NEW EMPLOYEE TOTAL 49,581.44 43,718.69
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF

CONTRIBUTION LOANS
03/09 Wed

03/14 Mon
03/10 Thu

03/13 Sun

03/15 Tue
03/12 Sat
03/11 Fri
ABSENT OR SSS
UT & CALAMIT SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT ADJ GROSS PAY SSS PHIC HDMF HDMF HELP LOANS NET PAY SIGNATURE
PAY TARDINESS Y LOAN LOAN DEDUCTIONS

FC ABELLANOSA, NARCISO 8.0 8.0 6.0 8.0 8.0 8.0 46.0 - 6,230.77 - 259.62 - 5,971.15 230.63 75.94 25.00 36.00 367.57 5,603.58

BU ABELLANOSA, RENANTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 6,461.54 - - - 6,461.54 236.25 78.75 25.00 60.00 400.00 6,061.54

LM ABELLANOSA, RODRIGO 8.0 7.5 7.0 8.0 7.0 8.0 45.5 - 6,230.77 - 324.52 - 5,906.25 230.63 75.94 25.00 171.24 229.25 24.00 756.06 5,150.19

LM BARO, TIRSO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,900.00 - - 162.50 4,062.50 163.13 53.87 25.00 234.75 191.50 36.00 704.25 3,358.25

LM DIAZ, ANTONIETTA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,300.00 - - 137.50 3,437.50 135.00 45.56 25.00 158.09 12.00 375.65 3,061.85

FC LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,800.00 - - - 4,800.00 168.75 56.36 25.00 24.00 274.11 4,525.89

BU LUCERNAS, JEFFREY 8.0 8.0 6.0 8.0 8.0 8.0 46.0 - 4,615.38 - 192.31 - 4,423.08 191.25 63.75 25.00 214.55 48.00 542.55 3,880.53

DR MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,200.00 - - - 4,200.00 174.38 58.01 25.00 162.05 36.00 455.44 3,744.56

IR OACAN, MANOLITO 6.0 11.0 10.0 8.0 10.0 10.0 55.0 - 6,230.77 1,168.27 259.62 - 7,139.42 230.63 75.94 25.00 36.00 367.57 6,771.85

LM ORTIZ, REY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,180.00 - - - 3,180.00 129.38 43.92 25.00 140.25 294.00 12.00 975.00 1,619.55 1,560.45

- 49,149.23 1,168.27 1,036.06 300.00 49,581.44 1,890.03 628.04 250.00 778.63 531.55 485.50 324.00 975.00 5,862.75 43,718.69

ADJUSTMENT:
Baro, Tirso - Feb 26 - 2hrs OT not credited
Diaz, Antonietta - Feb 26 - 2hrs OT not credited
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC 1 to 5 min 0.00 (NO DED.) LAMAC 16,107.40 12,651.89
PAYROLL PERIOD COVERED 6 to 15 min 0.50 (30 MIN) BUSAY 8,000.00 7,057.45
MAR 16 - MAR 22, 2022 16 to 30 min 1.00 (1 HOUR) BANGKAL 9,530.00 8,888.32
31 to 60 min 2.00 (2 HOURS) IRCI 7,528.85 7,161.28
>60 mins 4.00 (4 HOURS) DE RESIDENCES 4,550.00 4,094.56
NEW EMPLOYEE TOTAL 45,716.25 39,853.50
ADJUSMENT MADE 1.00 1.00
HIDE
DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF
CONTRIBUTION LOANS
03/16 Wed

03/21 Mon
03/17 Thu

03/20 Sun

03/22 Tue
03/19 Sat
03/18 Fri
OT / LATES UNDERTI ABSENT/ ABSENT OR UT & SSS
CALAMIT SSSLOAN
SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES DAILY MONTHLY WEEKLY HRS. EQUIV. ME LEAVE W/O LEAVE W/O BASIC PAY OT TARDINESS ADJ GROSS PAY SSS PHIC HDMF HDMF HELP LOANS DEDUCTIONS NET PAY SIGNATURE
(HRS) (HRS) PAY (HRS) PAY Y LOAN

FC ABELLANOSA, NARCISO 8.0 8.0 7.5 8.0 - 8.0 39.5 1,038.46 27,000.00 6,230.77 - 0.48 8.00 1,038.46 5,192.31 - 62.31 - 5,130.00 230.63 75.94 25.00 36.00 367.57 4,762.43

BU ABELLANOSA, RENANTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 1,076.92 28,000.00 6,461.54 - - - - 6,461.54 - - - 6,461.54 236.25 78.75 25.00 60.00 400.00 6,061.54

LM ABELLANOSA, RODRIGO - 8.0 8.0 8.0 7.5 8.0 39.5 1,038.46 27,000.00 6,230.77 - 0.50 8.00 1,038.46 5,192.31 - 64.90 - 5,127.40 230.63 75.94 25.00 171.24 229.25 24.00 756.06 4,371.34

LM BARO, TIRSO 8.0 8.0 8.0 8.0 10.0 10.0 52.0 650.00 16,900.00 3,900.00 4.00 - - - 3,900.00 325.00 - - 4,225.00 163.13 53.87 25.00 234.75 191.50 36.00 704.25 3,520.75

LM DIAZ, ANTONIETTA 8.0 8.0 8.0 8.0 10.0 10.0 52.0 550.00 14,300.00 3,300.00 4.00 - - - 3,300.00 275.00 - - 3,575.00 135.00 45.56 25.00 158.09 12.00 375.65 3,199.35

FC LAPING, JOEL 4.0 8.0 8.0 8.0 8.0 8.0 44.0 800.00 20,800.00 4,800.00 - - 4.00 400.00 4,400.00 - - - 4,400.00 168.75 56.36 25.00 24.00 274.11 4,125.89

BU LUCERNAS, JEFFREY 8.0 8.0 - - - - 16.0 769.23 20,000.00 4,615.38 - - 32.00 3,076.92 1,538.46 - - - 1,538.46 191.25 63.75 25.00 214.55 48.00 542.55 995.91

DR MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 12.0 52.0 700.00 18,200.00 4,200.00 4.00 - - - 4,200.00 350.00 - - 4,550.00 174.38 58.01 25.00 162.05 36.00 455.44 4,094.56

IR OACAN, MANOLITO 10.0 10.0 10.0 8.0 10.0 10.0 58.0 1,038.46 27,000.00 6,230.77 10.00 - - - 6,230.77 1,298.08 - - 7,528.85 230.63 75.94 25.00 36.00 367.57 7,161.28

LM ORTIZ, REY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 530.00 13,780.00 3,180.00 - - - - 3,180.00 - - - 3,180.00 129.38 43.92 25.00 140.25 294.00 12.00 975.00 1,619.55 1,560.45

8,191.54 212,980.00 49,149.23 22.00 0.98 - 52.00 5,553.85 43,595.38 2,248.08 127.21 - 45,716.25 1,890.03 628.04 250.00 778.63 531.55 485.50 324.00 975.00 5,862.75 39,853.50

ADJUSTMENT:
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LAMAC 21,437.02 18,210.76
PAYROLL PERIOD COVERED BUSAY 11,346.16 10,403.61
MAR 23 - MAR 29, 2022 BANGKAL 11,650.96 11,009.28
IRCI 8,076.92 7,709.35
DE RESIDENCES 6,057.69 5,602.25
NEW EMPLOYEE TOTAL 58,568.75 52,935.25
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF

CONTRIBUTION LOANS
03/23 Wed

03/28 Mon
03/24 Thu

03/27 Sun

03/29 Tue
03/26 Sat
03/25 Fri
ABSENT OR SSS
UT & CALAMIT SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT ADJ GROSS PAY SSS PHIC HDMF HDMF HELP LOANS NET PAY SIGNATURE
PAY TARDINESS Y LOAN LOAN DEDUCTIONS

FC ABELLANOSA, NARCISO 7.5 8.0 8.0 8.0 8.0 8.0 47.5 - 6,923.08 - 72.12 - 6,850.96 230.63 75.94 25.00 36.00 367.57 6,483.39

BU ABELLANOSA, RENANTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 6,923.08 - - - 6,923.08 236.25 78.75 25.00 60.00 400.00 6,523.08

LM ABELLANOSA, RODRIGO 7.5 9.0 9.0 8.0 9.0 8.5 51.0 - 6,923.08 504.81 72.12 - 7,355.77 230.63 75.94 25.00 171.24 24.00 526.81 6,828.96

LM BARO, TIRSO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 4,200.00 962.50 - - 5,162.50 163.13 53.87 25.00 234.75 191.50 36.00 704.25 4,458.25

LM DIAZ, ANTONIETTA 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 3,900.00 893.75 - - 4,793.75 135.00 45.56 25.00 158.09 12.00 375.65 4,418.10

FC LAPING, JOEL 4.0 8.0 8.0 8.0 8.0 8.0 44.0 400.00 4,400.00 - - 400.00 4,800.00 168.75 56.36 25.00 24.00 274.11 4,525.89

BU LUCERNAS, JEFFREY 8.0 8.0 8.0 8.0 6.0 8.0 46.0 - 4,615.38 - 192.31 - 4,423.08 191.25 63.75 25.00 214.55 48.00 542.55 3,880.53

DR MECA, ROSALIO 13.0 13.0 8.0 10.0 11.0 8.0 63.0 - 4,615.38 1,442.31 - - 6,057.69 174.38 58.01 25.00 162.05 36.00 455.44 5,602.25

IR OACAN, MANOLITO 8.0 10.0 11.0 8.0 8.0 11.0 56.0 - 6,923.08 1,153.85 - - 8,076.92 230.63 75.94 25.00 36.00 367.57 7,709.35

LM ORTIZ, REY 7.0 9.0 10.0 9.0 10.0 10.0 55.0 - 3,600.00 600.00 75.00 - 4,125.00 129.38 43.92 25.00 140.25 294.00 12.00 975.00 1,619.55 2,505.45

400.00 53,023.08 5,557.21 411.54 400.00 58,568.75 1,890.03 628.04 250.00 778.63 302.30 485.50 324.00 975.00 5,633.50 52,935.25

ADJUSTMENT:
Laping, Joel - Mar 16, 2022 - 4 hrs not credited
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LAMAC 18,921.63 17,862.63
PAYROLL PERIOD COVERED BUSAY 10,673.08 10,565.08
MAR 30 - APR 05, 2022 BANGKAL 11,146.15 11,086.15
IRCI 7,355.77 7,319.77
DE RESIDENCES 4,903.85 4,867.85
NEW EMPLOYEE TOTAL 53,000.48 51,701.48
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM JTF

03/30 Wed

04/04 Mon
03/31 Thu

04/03 Sun

04/05 Tue
04/02 Sat
04/01 Fri
ABSENT OR
UT & TOTAL

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT ADJ GROSS PAY HELP LOANS NET PAY SIGNATURE
PAY TARDINESS DEDUCTIONS

FC ABELLANOSA, NARCISO 8.0 8.0 8.0 8.0 8.0 4.0 44.0 576.92 6,346.15 - - - 6,346.15 36.00 36.00 6,310.15

BU ABELLANOSA, RENANTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 6,923.08 - - - 6,923.08 60.00 60.00 6,863.08

LM ABELLANOSA, RODRIGO 8.0 - 7.5 8.0 7.0 8.0 38.5 1,153.85 5,769.23 - 216.35 - 5,552.88 24.00 24.00 5,528.88

LM BARO, TIRSO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 4,200.00 962.50 - - 5,162.50 36.00 36.00 5,126.50

LM DIAZ, ANTONIETTA 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 3,900.00 893.75 - - 4,793.75 12.00 12.00 4,781.75

FC LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,800.00 - - - 4,800.00 24.00 24.00 4,776.00

BU LUCERNAS, JEFFREY 8.0 8.0 8.0 7.0 - 8.0 39.0 769.23 3,846.15 - 96.15 - 3,750.00 48.00 48.00 3,702.00

DR MECA, ROSALIO 8.0 8.0 8.0 11.0 8.0 8.0 51.0 - 4,615.38 288.46 - - 4,903.85 36.00 36.00 4,867.85

IR OACAN, MANOLITO 8.0 6.0 8.0 8.0 10.0 11.0 51.0 - 6,923.08 721.15 288.46 - 7,355.77 36.00 36.00 7,319.77

LM ORTIZ, REY 9.5 10.0 10.0 8.0 - 8.0 45.5 600.00 3,000.00 412.50 - - 3,412.50 12.00 975.00 987.00 2,425.50

3,100.00 50,323.08 3,278.37 600.96 - 53,000.48 324.00 975.00 1,299.00 51,701.48

ADJUSTMENT:
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LAMAC 19,712.02 16,677.26
PAYROLL PERIOD COVERED BUSAY 10,000.00 9,057.45
APR 06 - APR 12, 2022 BANGKAL 10,469.23 9,827.55
IRCI 7,211.54 6,843.97
DE RESIDENCES 5,384.62 4,929.18
NEW EMPLOYEE TOTAL 52,777.41 47,335.41
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF

CONTRIBUTION LOANS
04/06 Wed

04/11 Mon
04/07 Thu

04/10 Sun

04/12 Tue
04/09 Sat
04/08 Fri
ABSENT OR SSS
UT & CALAMIT SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT ADJ GROSS PAY SSS PHIC HDMF HDMF HELP LOANS NET PAY SIGNATURE
PAY TARDINESS Y LOAN LOAN DEDUCTIONS

FC ABELLANOSA, NARCISO 8.0 8.0 - 8.0 8.0 8.0 40.0 1,153.85 5,769.23 - - - 5,769.23 230.63 75.94 25.00 36.00 367.57 5,401.66

BU ABELLANOSA, RENANTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 6,923.08 - - - 6,923.08 236.25 78.75 25.00 60.00 400.00 6,523.08

LM ABELLANOSA, RODRIGO 7.0 7.5 - 8.0 7.5 8.0 38.0 1,153.85 5,769.23 - 288.46 - 5,480.77 230.63 75.94 25.00 171.24 24.00 526.81 4,953.96

LM BARO, TIRSO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 4,200.00 962.50 - - 5,162.50 163.13 53.87 25.00 234.75 36.00 512.75 4,649.75

LM DIAZ, ANTONIETTA 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 3,900.00 893.75 - - 4,793.75 135.00 45.56 25.00 158.09 12.00 375.65 4,418.10

FC LAPING, JOEL 8.0 8.0 8.0 7.0 8.0 8.0 47.0 - 4,800.00 - 100.00 - 4,700.00 168.75 56.36 25.00 24.00 274.11 4,425.89

BU LUCERNAS, JEFFREY 8.0 8.0 8.0 8.0 - - 32.0 1,538.46 3,076.92 - - - 3,076.92 191.25 63.75 25.00 214.55 48.00 542.55 2,534.37

DR MECA, ROSALIO 8.0 16.0 8.0 8.0 8.0 8.0 56.0 - 4,615.38 769.23 - - 5,384.62 174.38 58.01 25.00 162.05 36.00 455.44 4,929.18

IR OACAN, MANOLITO 10.0 8.0 8.0 8.0 8.0 8.0 50.0 - 6,923.08 288.46 - - 7,211.54 230.63 75.94 25.00 36.00 367.57 6,843.97

LM ORTIZ, REY 10.0 9.5 9.0 9.0 9.5 10.0 57.0 - 3,600.00 675.00 - - 4,275.00 129.38 43.92 25.00 140.25 294.00 12.00 975.00 1,619.55 2,655.45

3,846.15 49,576.92 3,588.94 388.46 - 52,777.41 1,890.03 628.04 250.00 778.63 302.30 294.00 324.00 975.00 5,442.00 47,335.41

ADJUSTMENT:

*ASSUMED DAYS ARE APRIL 11 & 12, 2022 SUBJECT FOR ADJUSTMENT NEXT CUT-OFF
 # of Employees LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC 1 to 5 min 0.00 (NO DED.) 24 LMLAMAC 76,996.16 68,261.60
PAYROLL PERIOD COVERED 6 to 15 min 0.50 (30 MIN) 4 BUBUSAY 13,973.08 12,933.85
APR 13 - APR 19, 2022 16 to 30 min 1.00 (1 HOUR) 5 FCBANGKAL 20,110.96 18,631.65
31 to 60 min 2.00 (2 HOURS) 1 IRIRCI 7,644.23 7,276.66
>60 mins 4.00 (4 HOURS) 19 DRDE RESIDENCES 58,673.22 53,312.65
NEW EMPLOYEE 53 TOTAL 177,397.65 160,416.41
ADJUSMENT MADE 1.00 1.00
HIDE HIDE
DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
CONTRIBUTION LOANS

ADVANCES

VETERAN'S

OTHERS
04/13 Wed

04/18 Mon
04/14 Thu

04/19 Tue
04/17 Sun
04/16 Sat
04/15 Fri

LATES UNDERTI ABSENT/ ABSENT OR UT & SSS

CALAMIT SSSLOAN
SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES DAILY MONTHLY WEEKLY OT / HRS. EQUIV. ME LEAVE W/O LEAVE W/O BASIC PAY OT TARDINESS ADJ. (REG) ADJ. (OT) ADJ GROSS PAY SSS PHIC HDMF W/TAX HDMF HELP LOANS LOANS CONTRIB. ITEMS DEDUCTIONS NET PAY SIGNATURE
(HRS) (HRS) PAY (HRS) PAY Y LOAN

LM ABELLA, CHARIS 8.0 - - - 8.0 8.0 24.0 576.92 15,000.00 3,461.54 - - 24.00 1,730.77 1,730.77 - - - 1,730.77 123.75 41.44 25.00 12.00 202.19 1,528.58

FC ABELLANOSA, JUNAS 8.0 8.0 8.0 8.0 8.0 8.0 48.0 550.00 14,300.00 3,300.00 - - - - 3,300.00 - - - 3,300.00 129.38 43.10 25.00 36.00 233.48 3,066.52

FC ABELLANOSA, NARCISO 8.0 8.0 8.0 8.0 7.5 8.0 47.5 1,153.85 30,000.00 6,923.08 - 0.50 - - 6,923.08 - 72.12 - 6,850.96 230.63 75.94 25.00 36.00 367.57 6,483.39

BU ABELLANOSA, RENANTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 1,153.85 30,000.00 6,923.08 - - - - 6,923.08 - - - 6,923.08 236.25 78.75 25.00 60.00 400.00 6,523.08

LM ABELLANOSA, RODRIGO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 1,153.85 30,000.00 6,923.08 - - - - 6,923.08 - - - 6,923.08 230.63 75.94 25.00 171.24 461.45 24.00 988.26 5,934.82

LM ARCALLANA, JOEL REY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 600.00 15,600.00 3,600.00 - - - - 3,600.00 - - - 3,600.00 123.75 41.44 25.00 12.00 202.19 3,397.81

LM ARNOCO, ELMER 8.0 8.0 8.0 8.0 8.0 8.0 48.0 450.00 11,700.00 2,700.00 - - - - 2,700.00 - - - 2,700.00 118.13 39.39 25.00 12.00 194.52 2,505.48

DR BACLOHAN, REXER 8.0 - - - 8.0 8.0 24.0 420.00 10,920.00 2,520.00 - - 24.00 1,260.00 1,260.00 - - - 1,260.00 118.13 39.39 25.00 12.00 194.52 1,065.48

LM BAGUIO, REMELITO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 550.00 14,300.00 3,300.00 - - - - 3,300.00 - - - 3,300.00 129.38 43.10 25.00 12.00 209.48 3,090.52

DR BALANSAG, RELVIN 8.0 - - - 9.0 9.0 26.0 425.00 11,050.00 2,550.00 2.00 - 24.00 1,275.00 1,275.00 106.25 - 159.38 159.38 1,540.63 118.13 39.39 25.00 12.00 194.52 1,346.11

LM BARO, TIRSO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 700.00 18,200.00 4,200.00 - - - - 4,200.00 - - - 4,200.00 163.13 53.87 25.00 234.75 36.00 512.75 3,687.25

DR CANTANO, JAN BRYAN 8.0 - - - 9.0 9.0 26.0 420.00 10,920.00 2,520.00 2.00 - 24.00 1,260.00 1,260.00 105.00 - 52.50 52.50 1,417.50 118.13 39.39 25.00 12.00 194.52 1,222.98

LM DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 450.00 11,700.00 2,700.00 - - - - 2,700.00 - - - 2,700.00 118.13 39.39 25.00 12.00 194.52 2,505.48

LM DIAZ, ALLIEN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 450.00 11,700.00 2,700.00 - - - - 2,700.00 - - - 2,700.00 118.13 39.39 25.00 12.00 194.52 2,505.48

LM DIAZ, ANTONIETTA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 650.00 16,900.00 3,900.00 - - - - 3,900.00 - - - 3,900.00 135.00 45.56 25.00 158.09 12.00 375.65 3,524.35

LM EMPAS, ZENAIDA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 425.00 11,050.00 2,550.00 - - - - 2,550.00 - - - 2,550.00 118.13 39.39 25.00 36.00 218.52 2,331.48

LM FORMENTERA, JOHNEL 8.0 - - - - 8.0 16.0 450.00 11,700.00 2,700.00 - - 32.00 1,800.00 900.00 - - - 900.00 118.13 39.39 25.00 12.00 194.52 705.48

FC GASTADOR, LOWEL 8.0 8.0 8.0 8.0 4.0 8.0 44.0 420.00 10,920.00 2,520.00 - - 4.00 210.00 2,310.00 - - - 2,310.00 118.13 39.39 25.00 12.00 78.11 272.63 2,037.37

DR GEREBESE, ARNOLD 8.0 - - - 8.0 18.0 34.0 425.00 11,050.00 2,550.00 10.00 - 24.00 1,275.00 1,275.00 531.25 - 159.38 159.38 1,965.63 118.13 39.39 25.00 12.00 194.52 1,771.11

FC LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 800.00 20,800.00 4,800.00 - - - - 4,800.00 - - - 4,800.00 168.75 56.36 25.00 24.00 274.11 4,525.89

DR LUCERNAS, JEFFREY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 769.23 20,000.00 4,615.38 - - - - 4,615.38 - - 1,153.85 1,153.85 5,769.23 191.25 63.75 25.00 214.55 48.00 542.55 5,226.68

DR LUMACTOD, ALVIN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 700.00 18,200.00 4,200.00 - - - - 4,200.00 - - - 4,200.00 157.50 52.50 25.00 12.00 247.00 3,953.00

FC MAGALSO, JOSE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 475.00 12,350.00 2,850.00 - - - - 2,850.00 - - - 2,850.00 118.13 39.39 25.00 125.00 24.00 331.52 2,518.48

DR MALIPANG, REYNALDO 8.0 8.0 8.0 8.0 10.0 11.0 53.0 450.00 11,700.00 2,700.00 5.00 - - - 2,700.00 281.25 - - 2,981.25 118.13 39.39 25.00 12.00 194.52 2,786.73

MANTILLA, JULIUS - 923.08 24,000.00 5,538.46 - - 48.00 5,538.46 - - - - - - - LEAVE

LM MATUGAS, OSWALDO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 450.00 11,700.00 2,700.00 - - - - 2,700.00 - - - 2,700.00 118.13 39.39 25.00 309.00 12.00 503.52 2,196.48

DR MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 769.23 20,000.00 4,615.38 - - - - 4,615.38 - - - 4,615.38 174.38 58.01 25.00 162.05 36.00 455.44 4,159.94

DR MESANQUE, CHRIS MARK 8.0 - - - 8.0 8.0 24.0 425.00 11,050.00 2,550.00 - - 24.00 1,275.00 1,275.00 - - - 1,275.00 118.13 39.39 25.00 12.00 194.52 1,080.48

LM NUNEZ, ROCELYN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 410.00 10,660.00 2,460.00 - - - - 2,460.00 - - - 2,460.00 118.13 39.39 25.00 36.00 218.52 2,241.48

IR OACAN, MANOLITO 8.0 8.0 8.0 8.0 10.0 11.0 53.0 1,153.85 30,000.00 6,923.08 5.00 - - - 6,923.08 721.15 - - 7,644.23 230.63 75.94 25.00 36.00 367.57 7,276.66

LM OMAÑA, JOHNREL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 450.00 11,700.00 2,700.00 - - - - 2,700.00 - - - 2,700.00 118.13 39.39 25.00 12.00 194.52 2,505.48

LM OMAÑA, NORMELITA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 415.00 10,790.00 2,490.00 - - - - 2,490.00 - - - 2,490.00 118.13 39.39 25.00 12.00 194.52 2,295.48

DR ORILLO, DINDO 8.0 8.0 8.0 8.0 8.0 18.0 58.0 500.00 13,000.00 3,000.00 10.00 - - - 3,000.00 625.00 - 187.50 187.50 3,812.50 118.13 39.39 25.00 12.00 194.52 3,617.98

LM ORTEGA, RONI JANE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 410.00 10,660.00 2,460.00 - - - - 2,460.00 - - - 2,460.00 118.13 39.39 25.00 12.00 194.52 2,265.48

LM ORTIZ, REY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 600.00 15,600.00 3,600.00 - - - - 3,600.00 - - - 3,600.00 129.38 43.92 25.00 140.25 294.00 12.00 975.00 1,619.55 1,980.45

DR OTERO, ROSELITO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 1,153.85 30,000.00 6,923.08 - - - - 6,923.08 - - - 6,923.08 253.13 84.10 25.00 36.00 398.23 6,524.85

DR PAGENTE, MARIBEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 404.00 10,504.00 2,424.00 - - - - 2,424.00 - - - 2,424.00 118.13 39.39 25.00 12.00 194.52 2,229.48

DR PAGENTE, RICHARD 8.0 8.0 8.0 8.0 8.0 8.0 48.0 450.00 11,700.00 2,700.00 - - - - 2,700.00 - - - 2,700.00 118.13 39.39 25.00 12.00 194.52 2,505.48

BU PELING, JUVEL 8.0 - - - 8.0 8.0 24.0 500.00 13,000.00 3,000.00 - - 24.00 1,500.00 1,500.00 - - - 1,500.00 123.75 41.44 25.00 12.00 202.19 1,297.81

DR PIAÑAR, GLYD HYGEA 8.0 - - - 8.0 8.0 24.0 576.92 15,000.00 3,461.54 - - 24.00 1,730.77 1,730.77 - - - 1,730.77 123.75 25.00 12.00 160.75 1,570.02

DR PILO, JHUN JHUN 9.0 - - - 10.0 10.0 29.0 600.00 15,600.00 3,600.00 5.00 - 24.00 1,800.00 1,800.00 375.00 - 225.00 225.00 2,400.00 129.38 43.13 25.00 12.00 209.51 2,190.49

LM PONSECA, JOEL JR. 8.0 8.0 8.0 8.0 8.0 8.0 48.0 450.00 11,700.00 2,700.00 - - - - 2,700.00 - - - 2,700.00 118.13 39.39 25.00 12.00 194.52 2,505.48

LM PONSICA SR., JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 884.62 23,000.00 5,307.69 - - - - 5,307.69 - - - 5,307.69 202.50 66.94 25.00 12.00 306.44 5,001.25

DR RICARTE, GARY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 420.00 10,920.00 2,520.00 - - - - 2,520.00 - - - 2,520.00 118.13 39.39 25.00 12.00 91.13 285.65 2,234.35

LM SABINO, ULDARICO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 600.00 15,600.00 3,600.00 - - - - 3,600.00 - - - 3,600.00 118.13 39.39 25.00 24.00 206.52 3,393.48

LM SAGA, CECILIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 730.77 19,000.02 4,384.62 - - - - 4,384.62 - - - 4,384.62 160.00 60.56 25.00 72.00 317.56 4,067.06

DR SILA, RAYMUND 13.0 23.0 23.0 8.0 13.0 13.0 93.0 470.00 12,220.00 2,820.00 45.00 - - - 2,820.00 2,643.75 - 293.75 293.75 5,757.50 118.13 39.39 25.00 12.00 479.17 673.69 5,083.81

DR SUMAYANG, DAISY 11.0 16.0 16.0 8.0 11.0 12.0 74.0 420.00 10,920.00 2,520.00 26.00 - - - 2,520.00 1,365.00 - 157.50 157.50 4,042.50 118.13 39.39 25.00 126.90 121.13 12.00 442.55 3,599.95

LM SUSON, ANTONIO JR 8.0 8.0 8.0 8.0 8.0 8.0 48.0 450.00 11,700.00 2,700.00 - - - - 2,700.00 - - - 2,700.00 118.13 39.39 25.00 24.00 206.52 2,493.48

LM TIBON, NANETTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 415.00 10,790.00 2,490.00 - - - - 2,490.00 - - - 2,490.00 118.13 39.39 25.00 36.00 218.52 2,271.48

DR TUBIGON, NEIL MARK 8.0 - - - 8.0 8.0 24.0 404.00 10,504.00 2,424.00 - - 24.00 1,212.00 1,212.00 - - 126.25 126.25 1,338.25 118.13 39.39 25.00 12.00 194.52 1,143.73

BU VERSALES, JOSE BENJIE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 500.00 13,000.00 3,000.00 - - - - 3,000.00 - - - 3,000.00 118.13 39.39 25.00 36.00 218.52 2,781.48

BU WAGAS, GIMMEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 425.00 11,050.00 2,550.00 - - - - 2,550.00 - - - 2,550.00 118.13 39.39 25.00 36.00 218.52 2,331.48

LM ZABALA, FE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 700.00 18,200.00 4,200.00 - - - - 4,200.00 - - - 4,200.00 24.00 648.21 200.00 872.21 3,327.79

31,678.00 823,628.02 190,068.00 110.00 0.50 - 324.00 21,867.00 168,201.00 6,753.65 72.12 1,153.85 1,361.25 2,515.10 177,397.65 7,208.33 2,366.88 1,300.00 - 903.63 429.20 1,185.58 - - 1,116.00 2,102.38 - 200.00 169.24 - 16,981.24 160,416.41

ADJUSTMENT:
*Time Differential on assumed days
*Adjusment for Lamac Site nga nag early out on Apr 12, 2022 will be deducted next cut off
 # of Employees LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC 24LAMAC 79,530.21 69,628.98
PAYROLL PERIOD COVERED 4BUSAY 15,410.58 14,371.35
APR 20 - APR 26, 2022 5BANGKAL 20,633.08 19,153.77
1IRCI 7,500.00 7,132.43
19DE RESIDENCES 69,524.75 64,164.18
NEW EMPLOYEE 53TOTAL 192,598.62 174,450.71
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
CONTRIBUTION LOANS
04/20 Wed

04/25 Mon
04/21 Thu

04/24 Sun

04/26 Tue
04/23 Sat
04/22 Fri
ABSENT OR UT & SSS
CALAMIT SSSLOAN
SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINESS ADJ GROSS PAY SSS PHIC HDMF HDMF HELP LOANS LOANS CONTRIB. ITEMS DEDUCTIONS NET PAY SIGNATURE
PAY Y LOAN

LM ABELLA, CHARIS 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,461.54 - - (36.06) 3,425.48 123.75 41.44 25.00 12.00 202.19 3,223.29

FC ABELLANOSA, JUNAS 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,300.00 - - - 3,300.00 129.38 43.10 25.00 36.00 233.48 3,066.52

FC ABELLANOSA, NARCISO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 6,923.08 - - - 6,923.08 230.63 75.94 25.00 36.00 367.57 6,555.51

BU ABELLANOSA, RENANTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 6,923.08 - - - 6,923.08 236.25 78.75 25.00 60.00 400.00 6,523.08

LM ABELLANOSA, RODRIGO 6.0 8.0 4.0 7.5 8.0 8.0 41.5 576.92 6,346.15 - 360.58 (288.46) 5,697.12 230.63 75.94 25.00 171.24 461.45 24.00 988.26 4,708.86

LM ARCALLANA, JOEL REY 8.0 8.0 8.0 8.0 10.0 10.0 52.0 - 3,600.00 300.00 - (37.50) 3,862.50 123.75 41.44 25.00 12.00 202.19 3,660.31

LM ARNOCO, ELMER 4.0 8.0 8.0 8.0 8.0 4.0 40.0 450.00 2,250.00 - - (28.13) 2,221.88 118.13 39.39 25.00 12.00 194.52 2,027.36

DR BACLOHAN, REXER 9.0 9.0 9.0 8.0 8.0 8.0 51.0 - 2,520.00 157.50 - - 2,677.50 118.13 39.39 25.00 12.00 194.52 2,482.98

LM BAGUIO, REMELITO 8.0 8.0 8.0 8.0 9.0 10.0 51.0 - 3,300.00 206.25 - (34.38) 3,471.88 129.38 43.10 25.00 12.00 209.48 3,262.40

DR BALANSAG, RELVIN 9.0 9.0 18.0 8.0 9.0 9.0 62.0 - 2,550.00 743.75 - - 3,293.75 118.13 39.39 25.00 12.00 194.52 3,099.23

LM BARO, TIRSO 8.0 8.0 8.0 8.0 10.0 10.0 52.0 - 4,200.00 350.00 - (43.75) 4,506.25 163.13 53.87 25.00 234.75 36.00 512.75 3,993.50

DR CANTANO, JAN BRYAN 9.0 9.0 9.0 9.0 9.0 9.0 54.0 - 2,520.00 315.00 - - 2,835.00 118.13 39.39 25.00 12.00 194.52 2,640.48

LM DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - 450.00 3,600.00 118.13 39.39 25.00 12.00 194.52 3,405.48

LM DIAZ, ALLIEN 8.0 8.0 8.0 8.0 10.0 10.0 52.0 - 2,700.00 225.00 - (28.13) 2,896.88 118.13 39.39 25.00 12.00 194.52 2,702.36

LM DIAZ, ANTONIETTA 8.0 8.0 8.0 8.0 10.0 10.0 52.0 - 3,900.00 325.00 - (325.00) 3,900.00 135.00 45.56 25.00 158.09 12.00 375.65 3,524.35

LM EMPAS, ZENAIDA 8.0 8.0 8.0 8.0 9.0 10.0 51.0 - 2,550.00 159.38 - (26.56) 2,682.81 118.13 39.39 25.00 36.00 218.52 2,464.29

LM FORMENTERA, JOHNEL 8.0 8.0 8.0 8.0 9.0 8.0 49.0 - 2,700.00 56.25 - (225.00) 2,531.25 118.13 39.39 25.00 12.00 194.52 2,336.73

FC GASTADOR, LOWEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,520.00 - - - 2,520.00 118.13 39.39 25.00 12.00 78.11 272.63 2,247.37

DR GEREBESE, ARNOLD 8.0 8.0 4.0 8.0 18.0 8.0 54.0 212.50 2,337.50 531.25 - - 2,868.75 118.13 39.39 25.00 12.00 194.52 2,674.23

FC LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,040.00 - - - 5,040.00 168.75 56.36 25.00 24.00 274.11 4,765.89

DR LUCERNAS, JEFFREY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,214.00 - - - 5,214.00 191.25 63.75 25.00 214.55 48.00 542.55 4,671.45

DR LUMACTOD, ALVIN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,200.00 - - - 4,200.00 157.50 52.50 25.00 12.00 247.00 3,953.00

FC MAGALSO, JOSE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,850.00 - - - 2,850.00 118.13 39.39 25.00 125.00 24.00 331.52 2,518.48

DR MALIPANG, REYNALDO 8.0 10.0 8.0 8.0 8.0 8.0 50.0 - 2,700.00 112.50 - - 2,812.50 118.13 39.39 25.00 12.00 194.52 2,617.98
LM MATUGAS, OSWALDO 8.0 8.0 8.0 8.0 10.0 10.0 52.0 - 2,700.00 225.00 - (28.13) 2,896.88 118.13 39.39 25.00 309.00 12.00 503.52 2,393.36

DR MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,615.38 - - - 4,615.38 174.38 58.01 25.00 162.05 36.00 455.44 4,159.94

DR MESANQUE, CHRIS MARK 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,550.00 - - - 2,550.00 118.13 39.39 25.00 12.00 194.52 2,355.48

LM NUNEZ, ROCELYN 8.0 8.0 8.0 8.0 10.0 10.0 52.0 - 2,460.00 205.00 - (25.63) 2,639.38 118.13 39.39 25.00 36.00 218.52 2,420.86

IR OACAN, MANOLITO 8.0 10.0 10.0 8.0 8.0 8.0 52.0 - 6,923.08 576.92 - - 7,500.00 230.63 75.94 25.00 36.00 367.57 7,132.43

LM OMAÑA, JOHNREL - 8.0 8.0 8.0 10.0 10.0 44.0 450.00 2,250.00 225.00 - (28.13) 2,446.88 118.13 39.39 25.00 12.00 194.52 2,252.36

LM OMAÑA, NORMELITA 8.0 8.0 8.0 8.0 10.0 10.0 52.0 - 2,490.00 207.50 - (25.94) 2,671.56 118.13 39.39 25.00 12.00 194.52 2,477.04

DR ORILLO, DINDO 8.0 8.0 18.0 8.0 18.0 8.0 68.0 - 3,000.00 1,250.00 - - 4,250.00 118.13 39.39 25.00 12.00 194.52 4,055.48

LM ORTEGA, RONI JANE 8.0 8.0 8.0 8.0 10.0 10.0 52.0 - 2,460.00 205.00 - (25.63) 2,639.38 118.13 39.39 25.00 12.00 194.52 2,444.86

LM ORTIZ, REY 8.0 8.0 8.0 8.0 - 8.0 40.0 600.00 3,000.00 - - - 3,000.00 129.38 43.92 25.00 140.25 294.00 12.00 975.00 1,619.55 1,380.45

DR OTERO, ROSELITO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 6,923.08 - - - 6,923.08 253.13 84.10 25.00 36.00 398.23 6,524.85

DR PAGENTE, MARIBEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,424.00 - - - 2,424.00 118.13 39.39 25.00 12.00 194.52 2,229.48

DR PAGENTE, RICHARD 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 39.39 25.00 12.00 194.52 2,505.48

BU PELING, JUVEL 8.0 8.0 8.0 7.0 8.0 8.0 47.0 - 3,000.00 - 62.50 - 2,937.50 123.75 41.44 25.00 12.00 202.19 2,735.31

DR PIAÑAR, GLYD HYGEA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,461.54 - - - 3,461.54 123.75 25.00 12.00 160.75 3,300.79

DR PILO, JHUN JHUN 11.0 11.0 11.0 9.0 10.0 11.0 11.0 74.0 - 3,600.00 1,950.00 - - 5,550.00 129.38 43.13 25.00 12.00 209.51 5,340.49

LM PONSECA, JOEL JR. 8.0 8.0 8.0 8.0 9.0 10.0 51.0 - 2,700.00 168.75 - (28.13) 2,840.63 118.13 39.39 25.00 12.00 194.52 2,646.11

LM PONSICA SR., JOEL 8.0 8.0 8.0 8.0 10.0 10.0 52.0 - 5,307.69 442.31 - (55.29) 5,694.71 202.50 66.94 25.00 12.00 306.44 5,388.27

DR RICARTE, GARY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,520.00 - - - 2,520.00 118.13 39.39 25.00 12.00 91.13 285.65 2,234.35

LM SABINO, ULDARICO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,600.00 - - (150.00) 3,450.00 118.13 39.39 25.00 24.00 206.52 3,243.48

LM SAGA, CECILIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,384.62 - - (182.69) 4,201.93 160.00 60.56 25.00 72.00 317.56 3,884.37

DR SILA, RAYMUND 13.0 14.0 14.0 13.0 6.0 13.0 6.0 79.0 - 2,820.00 1,938.75 117.50 - 4,641.25 118.13 39.39 25.00 12.00 479.17 673.69 3,967.56

DR SUMAYANG, DAISY 8.0 12.0 12.0 8.0 2.0 12.0 11.0 65.0 - 2,520.00 892.50 - - 3,412.50 118.13 39.39 25.00 126.90 121.13 12.00 442.55 2,969.95

LM SUSON, ANTONIO JR 8.0 8.0 8.0 8.0 10.0 10.0 52.0 - 2,700.00 225.00 - (450.00) 2,475.00 118.13 39.39 25.00 24.00 206.52 2,268.48

LM TIBON, NANETTE 8.0 8.0 8.0 8.0 10.0 10.0 52.0 - 2,490.00 207.50 - (25.94) 2,671.56 118.13 39.39 25.00 36.00 218.52 2,453.04

DR TUBIGON, NEIL MARK 9.0 9.0 9.0 8.0 8.0 8.0 51.0 - 2,424.00 151.50 - - 2,575.50 118.13 39.39 25.00 12.00 194.52 2,380.98

BU VERSALES, JOSE BENJIE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,000.00 - - - 3,000.00 118.13 39.39 25.00 36.00 218.52 2,781.48

BU WAGAS, GIMMEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,550.00 - - - 2,550.00 118.13 39.39 25.00 36.00 218.52 2,331.48

LM ZABALA, FE - 8.0 4.0 8.0 8.0 8.0 36.0 1,050.00 3,150.00 - - (43.75) 3,106.25 24.00 648.21 1,166.67 200.00 2,038.88 1,067.37

8,877.88 182,028.74 12,802.61 540.58 (1,692.19) 192,598.62 7,208.33 2,366.88 1,300.00 903.63 429.20 1,185.58 1,116.00 2,102.38 1,166.67 200.00 169.24 18,147.91 174,450.71

ADJUSTMENT: *Time Differential (early out) on assumed days Apr 11 & 12, 2022
Dayondon, Samuel - Apr 17, 2022 not credited
 # of Employees LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC 24LAMAC 93,585.83 84,851.27
PAYROLL PERIOD COVERED 2BUSAY 10,336.54 9,734.35
APR 27 - MAY 03, 2022 7BANGKAL 25,115.82 23,199.28
1IRCI 7,211.54 6,843.97
19DE RESIDENCES 67,088.22 61,727.65
NEW EMPLOYEE 53TOTAL 203,337.95 186,356.52
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
CONTRIBUTION LOANS
04/27 Wed

05/02 Mon
04/28 Thu

05/01 Sun

05/03 Tue
04/30 Sat
04/29 Fri
ABSENT OR UT & SSS
CALAMIT SSSLOAN
SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINESS ADJ GROSS PAY SSS PHIC HDMF HDMF HELP LOANS CONTRIB. ITEMS DEDUCTIONS NET PAY SIGNATURE
PAY Y LOAN

LM ABELLA, CHARIS 9.0 8.0 10.0 9.0 10.0 10.0 56.0 - 3,461.54 576.92 - - 4,038.46 123.75 41.44 25.00 12.00 202.19 3,836.27

FC ABELLANOSA, JUNAS 8.0 8.0 - 8.0 - 10.0 34.0 1,100.00 2,200.00 137.50 - - 2,337.50 129.38 43.10 25.00 36.00 233.48 2,104.02

FC ABELLANOSA, NARCISO 8.0 8.0 - 8.0 8.0 10.0 42.0 1,153.85 5,769.23 288.46 - - 6,057.69 230.63 75.94 25.00 36.00 367.57 5,690.12

BU ABELLANOSA, RENANTE 8.0 8.0 8.0 8.0 8.0 10.0 50.0 - 6,923.08 288.46 - - 7,211.54 236.25 78.75 25.00 60.00 400.00 6,811.54

LM ABELLANOSA, RODRIGO - 7.0 10.0 8.0 7.0 10.0 42.0 1,153.85 5,769.23 576.92 288.46 - 6,057.69 230.63 75.94 25.00 171.24 461.45 24.00 988.26 5,069.43

LM ARCALLANA, JOEL REY 10.0 10.0 10.0 9.0 10.0 12.0 61.0 - 3,600.00 975.00 - - 4,575.00 123.75 41.44 25.00 12.00 202.19 4,372.81

LM ARNOCO, ELMER 8.0 8.0 10.0 8.0 10.0 12.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 39.39 25.00 12.00 194.52 2,955.48

DR BACLOHAN, REXER 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,520.00 - - - 2,520.00 118.13 39.39 25.00 12.00 194.52 2,325.48

LM BAGUIO, REMELITO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 3,300.00 756.25 - - 4,056.25 129.38 43.10 25.00 12.00 209.48 3,846.77

DR BALANSAG, RELVIN 9.0 9.0 9.0 9.0 9.0 9.0 54.0 - 2,550.00 318.75 - - 2,868.75 118.13 39.39 25.00 12.00 194.52 2,674.23

LM BARO, TIRSO 10.0 10.0 10.0 9.0 10.0 11.0 60.0 - 4,200.00 1,050.00 - - 5,250.00 163.13 53.87 25.00 234.75 36.00 512.75 4,737.25

DR CANTANO, JAN BRYAN 9.0 9.0 8.0 8.0 9.0 9.0 52.0 - 2,520.00 210.00 - - 2,730.00 118.13 39.39 25.00 12.00 194.52 2,535.48

LM DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 39.39 25.00 12.00 194.52 2,955.48

LM DIAZ, ALLIEN 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 39.39 25.00 12.00 194.52 3,124.23

LM DIAZ, ANTONIETTA 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 3,900.00 893.75 - - 4,793.75 135.00 45.56 25.00 158.09 12.00 375.65 4,418.10

LM EMPAS, ZENAIDA 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,550.00 584.38 - - 3,134.38 118.13 39.39 25.00 36.00 218.52 2,915.86

LM FORMENTERA, JOHNEL 9.0 10.0 9.0 9.0 10.0 10.0 57.0 - 2,700.00 506.25 - - 3,206.25 118.13 39.39 25.00 12.00 194.52 3,011.73

FC GASTADOR, LOWEL 8.0 8.0 8.0 8.0 - - 32.0 840.00 1,680.00 - - - 1,680.00 118.13 39.39 25.00 12.00 78.30 272.82 1,407.18

DR GEREBESE, ARNOLD 8.0 8.0 8.0 8.0 4.0 - 36.0 637.50 1,912.50 - - - 1,912.50 118.13 39.39 25.00 12.00 194.52 1,717.98

FC LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 10.0 50.0 - 5,040.00 210.00 - - 5,250.00 168.75 56.36 25.00 24.00 274.11 4,975.89

DR LUCERNAS, JEFFREY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,214.00 - - - 5,214.00 191.25 63.75 25.00 214.55 48.00 542.55 4,671.45

DR LUMACTOD, ALVIN 8.0 8.0 8.0 8.0 8.0 10.0 50.0 - 4,200.00 175.00 - - 4,375.00 157.50 52.50 25.00 12.00 247.00 4,128.00

FC MAGALSO, JOSE 8.0 8.0 8.0 8.0 8.0 10.0 50.0 - 2,850.00 118.75 - - 2,968.75 118.13 39.39 25.00 125.00 24.00 331.52 2,637.23

DR MALIPANG, REYNALDO 8.0 8.0 10.0 8.0 8.0 10.0 52.0 - 2,700.00 225.00 - - 2,925.00 118.13 39.39 25.00 12.00 194.52 2,730.48
LM MATUGAS, OSWALDO 10.0 10.0 10.0 9.0 10.0 11.0 60.0 - 2,700.00 675.00 - - 3,375.00 118.13 39.39 25.00 309.00 12.00 503.52 2,871.48

DR MECA, ROSALIO 8.0 9.0 8.0 8.0 8.0 10.0 51.0 - 4,615.38 288.46 - - 4,903.85 174.38 58.01 25.00 162.05 36.00 455.44 4,448.41

DR MESANQUE, CHRIS MARK 8.0 8.0 8.0 8.0 9.0 9.0 50.0 - 2,550.00 106.25 - - 2,656.25 118.13 39.39 25.00 12.00 194.52 2,461.73

LM NUNEZ, ROCELYN 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,460.00 563.75 - - 3,023.75 118.13 39.39 25.00 36.00 218.52 2,805.23

IR OACAN, MANOLITO 8.0 8.0 10.0 8.0 6.0 10.0 50.0 - 6,923.08 576.92 288.46 - 7,211.54 230.63 75.94 25.00 36.00 367.57 6,843.97

LM OMAÑA, JOHNREL 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - 450.00 3,768.75 118.13 39.39 25.00 12.00 194.52 3,574.23

LM OMAÑA, NORMELITA 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,490.00 570.63 - - 3,060.63 118.13 39.39 25.00 12.00 194.52 2,866.11

DR ORILLO, DINDO 8.0 8.0 8.0 8.0 8.0 10.0 50.0 - 3,000.00 125.00 - - 3,125.00 118.13 39.39 25.00 12.00 194.52 2,930.48

LM ORTEGA, RONI JANE 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,460.00 563.75 - - 3,023.75 118.13 39.39 25.00 12.00 194.52 2,829.23

LM ORTIZ, REY 8.0 8.0 10.0 9.0 10.0 10.0 55.0 - 3,600.00 525.00 - - 4,125.00 129.38 43.92 25.00 140.25 294.00 12.00 975.00 1,619.55 2,505.45

DR OTERO, ROSELITO 8.0 8.0 8.0 8.0 8.0 10.0 50.0 - 6,923.08 288.46 - - 7,211.54 253.13 84.10 25.00 36.00 398.23 6,813.31

DR PAGENTE, MARIBEL 8.0 4.0 8.0 8.0 8.0 10.0 46.0 202.00 2,222.00 101.00 - - 2,323.00 118.13 39.39 25.00 12.00 194.52 2,128.48

DR PAGENTE, RICHARD 8.0 8.0 8.0 8.0 8.0 10.0 50.0 - 2,700.00 112.50 - - 2,812.50 118.13 39.39 25.00 12.00 194.52 2,617.98

BU PELING, JUVEL 8.0 8.0 8.0 8.0 8.0 10.0 50.0 - 3,000.00 125.00 - - 3,125.00 123.75 41.44 25.00 12.00 202.19 2,922.81

DR PIAÑAR, GLYD HYGEA 4.0 8.0 8.0 8.0 8.0 8.0 44.0 288.46 3,173.08 - - - 3,173.08 123.75 25.00 12.00 160.75 3,012.33

DR PILO, JHUN JHUN 11.0 11.0 11.0 9.0 10.0 11.0 63.0 - 3,600.00 1,125.00 - - 4,725.00 129.38 43.13 25.00 12.00 209.51 4,515.49

LM PONSECA, JOEL JR. 10.0 10.0 10.0 9.0 10.0 12.0 61.0 - 2,700.00 731.25 - - 3,431.25 118.13 39.39 25.00 12.00 194.52 3,236.73

LM PONSICA SR., JOEL 10.0 10.0 10.0 9.0 - 10.0 49.0 884.62 4,423.08 995.19 - - 5,418.27 202.50 66.94 25.00 12.00 306.44 5,111.83

DR RICARTE, GARY 8.0 8.0 8.0 8.0 8.0 10.0 50.0 - 2,520.00 105.00 - - 2,625.00 118.13 39.39 25.00 12.00 91.13 285.65 2,339.35

LM SABINO, ULDARICO 8.0 8.0 10.0 9.0 10.0 10.0 55.0 - 3,600.00 525.00 - - 4,125.00 118.13 39.39 25.00 24.00 206.52 3,918.48

LM SAGA, CECILIO 8.0 8.0 10.0 1.0 10.0 10.0 47.0 639.42 3,745.20 548.08 - - 4,293.27 160.00 60.56 25.00 72.00 317.56 3,975.71

DR SILA, RAYMUND 13.0 12.0 13.0 13.0 6.0 13.0 15.0 85.0 - 2,820.00 2,173.75 - - 4,993.75 118.13 39.39 25.00 12.00 479.17 673.69 4,320.06

DR SUMAYANG, DAISY 10.0 8.0 12.0 8.0 4.0 12.0 14.0 68.0 - 2,520.00 1,050.00 - - 3,570.00 118.13 39.39 25.00 126.90 121.13 12.00 442.55 3,127.45

LM SUSON, ANTONIO JR 10.0 - 9.0 9.0 10.0 12.0 50.0 450.00 2,250.00 562.50 - - 2,812.50 118.13 39.39 25.00 24.00 206.52 2,605.98

LM TIBON, NANETTE 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,490.00 570.63 - - 3,060.63 118.13 39.39 25.00 36.00 218.52 2,842.11

DR TUBIGON, NEIL MARK 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,424.00 - - - 2,424.00 118.13 39.39 25.00 12.00 194.52 2,229.48

FC VERSALES, JOSE BENJIE 9.0 10.0 10.0 9.0 9.0 12.0 59.0 - 3,000.00 687.50 - - 3,687.50 118.13 39.39 25.00 36.00 218.52 3,468.98

FC WAGAS, GIMMEL 9.0 10.0 10.0 9.0 9.0 12.0 59.0 - 2,550.00 584.38 - - 3,134.38 118.13 39.39 25.00 36.00 218.52 2,915.86

LM ZABALA, FE 10.0 10.0 10.0 9.0 10.0 12.0 61.0 - 4,200.00 1,137.50 - - 5,337.50 24.00 648.21 200.00 872.21 4,465.29

12,888.15 178,018.47 25,446.39 576.92 450.00 203,337.95 7,208.33 2,366.88 1,300.00 903.63 429.20 1,185.58 1,116.00 2,102.38 200.00 169.43 16,981.43 186,356.52

ADJUSTMENT:
Omana, Johnrel - Apr 20, 2022 not credited
 # of Employees LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC 19LAMAC 69,562.18 61,711.85
PAYROLL PERIOD COVERED 1BUSAY 6,923.08 6,523.08
MAY 11 - MAY 17, 2022 7BANGKAL 21,892.88 20,054.64
1HILLSVIEW 4,350.00 4,143.48
1IRCI 8,076.92 7,489.10
6DE RESIDENCES 26,226.11 23,907.17
NEW EMPLOYEE 35TOTAL 137,031.17 123,829.32
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
CONTRIBUTION LOANS
05/11 Wed

05/16 Mon
05/12 Thu

05/15 Sun

05/17 Tue
05/14 Sat
05/13 Fri
ABSENT OR UT & HDMF HDMF SSS
Calamity CALAMITY SSSLOAN
SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINESS ADJ GROSS PAY SSS PHIC HDMF Salary HELP LOANS CONTRIB. ITEMS DEDUCTIONS NET PAY SIGNATURE
PAY Loan Loan LOAN

FC ABELLANOSA, JUNAS - 8.0 8.0 8.0 - 8.0 32.0 1,100.00 2,200.00 - - - 2,200.00 129.38 43.10 25.00 36.00 233.48 1,966.52

FC ABELLANOSA, NARCISO - 8.0 8.0 8.0 - 8.0 32.0 2,307.69 4,615.38 - - - 4,615.38 230.63 75.94 25.00 36.00 367.57 4,247.81

BU ABELLANOSA, RENANTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 6,923.08 - - - 6,923.08 236.25 78.75 25.00 60.00 400.00 6,523.08

LM ABELLANOSA, RODRIGO 9.0 9.0 8.0 7.5 - 9.0 42.5 1,153.85 5,769.23 432.69 72.12 - 6,129.81 230.63 75.94 25.00 171.24 66.53 461.45 24.00 1,054.79 5,075.02

LM ARCALLANA, JOEL REY - 8.5 10.0 9.0 10.0 10.0 47.5 600.00 3,000.00 562.50 - - 3,562.50 123.75 41.44 25.00 12.00 202.19 3,360.31

LM ARNOCO, ELMER 9.0 - 9.0 8.0 9.0 9.0 44.0 450.00 2,250.00 225.00 - - 2,475.00 118.13 39.39 25.00 12.00 194.52 2,280.48

LM BAGUIO, REMELITO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 3,300.00 756.25 - - 4,056.25 129.38 43.10 25.00 164.55 12.00 374.03 3,682.22

LM BARO, TIRSO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 4,200.00 962.50 - - 5,162.50 163.13 53.87 25.00 234.75 36.00 512.75 4,649.75

LM DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 39.39 25.00 12.00 194.52 2,955.48

LM DIAZ, ALLIEN 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 39.39 25.00 12.00 194.52 3,124.23

LM DIAZ, ANTONIETTA 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 3,900.00 893.75 - - 4,793.75 135.00 45.56 25.00 158.09 12.00 375.65 4,418.10

LM EMPAS, ZENAIDA 10.0 10.0 10.0 5.0 10.0 10.0 55.0 - 2,550.00 531.25 159.38 - 2,921.88 118.13 39.39 25.00 36.00 218.52 2,703.36

FC GASTADOR, LOWEL 8.0 8.0 8.0 8.0 - 8.0 40.0 420.00 2,100.00 - - - 2,100.00 118.13 39.39 25.00 12.00 194.52 1,905.48

FC LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,040.00 - - - 5,040.00 168.75 56.36 25.00 24.00 274.11 4,765.89

DR LUCERNAS, JEFFREY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,214.00 - - - 5,214.00 191.25 63.75 25.00 214.55 48.00 542.55 4,671.45

FC MAGALSO, JOSE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,850.00 - - - 2,850.00 118.13 39.39 25.00 125.00 24.00 331.52 2,518.48

DR MALIPANG, REYNALDO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 39.39 25.00 12.00 194.52 2,505.48
LM MATUGAS, OSWALDO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 39.39 25.00 309.00 12.00 503.52 2,815.23

DR MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,615.38 - - - 4,615.38 174.38 58.01 25.00 162.05 36.00 455.44 4,159.94

LM NUNEZ, ROCELYN 10.0 10.0 7.0 9.0 10.0 10.0 56.0 - 2,460.00 461.25 51.25 - 2,870.00 118.13 39.39 25.00 36.00 218.52 2,651.48

IR OACAN, MANOLITO 8.0 10.0 10.0 8.0 10.0 10.0 56.0 - 6,923.08 1,153.85 - - 8,076.92 230.63 75.94 25.00 220.25 36.00 587.82 7,489.10

LM OMAÑA, JOHNREL 10.0 10.0 10.0 5.0 10.0 10.0 55.0 - 2,700.00 562.50 168.75 - 3,093.75 118.13 39.39 25.00 12.00 194.52 2,899.23

LM OMAÑA, NORMELITA 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,490.00 570.63 - - 3,060.63 118.13 39.39 25.00 12.00 194.52 2,866.11

LM ORTIZ, REY 9.5 9.5 10.0 8.5 - 8.0 45.5 600.00 3,000.00 412.50 - - 3,412.50 129.38 43.92 25.00 140.25 294.00 12.00 975.00 1,619.55 1,792.95

DR OTERO, ROSELITO - 8.0 8.0 8.0 8.0 8.0 40.0 1,153.85 5,769.23 - - - 5,769.23 253.13 84.10 25.00 36.00 398.23 5,371.00

LM PONSECA, JOEL JR. 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 39.39 25.00 12.00 194.52 3,124.23

LM PONSICA SR., JOEL 10.0 10.0 10.0 5.0 10.0 10.0 55.0 - 5,307.69 1,105.77 331.73 - 6,081.73 202.50 66.94 25.00 12.00 306.44 5,775.29

DR RICARTE, GARY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,520.00 - - - 2,520.00 118.13 39.39 25.00 12.00 91.13 285.65 2,234.35

HV SABINO, ULDARICO 9.0 10.0 10.0 9.0 10.0 10.0 58.0 - 3,600.00 750.00 - - 4,350.00 118.13 39.39 25.00 24.00 206.52 4,143.48

DR SUMAYANG, DAISY 16.0 16.0 15.0 16.0 8.0 16.0 16.0 103.0 - 2,520.00 2,887.50 - - 5,407.50 118.13 39.39 25.00 126.90 121.13 12.00 442.55 4,964.95

LM SUSON, ANTONIO JR 9.5 4.5 - - 9.0 8.5 31.5 1,096.88 1,603.13 168.75 196.88 - 1,575.00 118.13 39.39 25.00 24.00 206.52 1,368.48

LM TIBON, NANETTE 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,490.00 570.63 - - 3,060.63 118.13 39.39 25.00 36.00 218.52 2,842.11

FC VERSALES, JOSE BENJIE 8.0 8.0 8.0 8.0 4.0 8.0 44.0 250.00 2,750.00 - - - 2,750.00 118.13 39.39 25.00 36.00 218.52 2,531.48

FC WAGAS, GIMMEL 8.0 8.0 8.0 8.0 4.0 8.0 44.0 212.50 2,337.50 - - - 2,337.50 118.13 39.39 25.00 36.00 218.52 2,118.98

LM ZABALA, FE - 9.0 10.0 9.0 10.0 10.0 48.0 700.00 3,500.00 700.00 - - 4,200.00 24.00 648.21 200.00 872.21 3,327.79

12,744.76 121,997.70 16,013.56 980.10 - 137,031.17 4,972.64 1,655.13 850.00 943.18 286.78 554.20 1,185.58 840.00 1,623.21 200.00 91.13 13,201.85 123,829.32

ADJUSTMENT:
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LAMAC 71,492.37 62,434.53
PAYROLL PERIOD COVERED BUSAY 6,923.08 6,523.08
MAY 18 - MAY 24, 2022 BANGKAL 25,175.63 23,337.39
HILLSVIEW 4,425.00 4,218.48
IRCI 7,500.00 6,912.18
DE RESIDENCES 23,885.62 21,657.81
NEW EMPLOYEE TOTAL 139,401.70 125,083.47
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
CONTRIBUTION LOANS
05/18 Wed

05/23 Mon
05/19 Thu

05/22 Sun

05/24 Tue
05/21 Sat
05/20 Fri
ABSENT OR UT & HDMF HDMF SSS
Calamity CALAMITY SSSLOAN
SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINESS ADJ GROSS PAY SSS PHIC HDMF Salary HELP LOANS LOANS CONTRIB. MORTUARY DEDUCTIONS NET PAY SIGNATURE
PAY Loan Loan LOAN

FC ABELLANOSA, JUNAS 7.5 7.0 8.0 8.0 7.0 8.0 45.5 - 3,300.00 - 171.88 - 3,128.13 129.38 43.10 25.00 36.00 233.48 2,894.65

FC ABELLANOSA, NARCISO 7.5 7.0 8.0 8.0 7.0 8.0 45.5 - 6,923.08 - 360.58 - 6,562.50 230.63 75.94 25.00 36.00 367.57 6,194.93

BU ABELLANOSA, RENANTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 6,923.08 - - - 6,923.08 236.25 78.75 25.00 60.00 400.00 6,523.08

LM ABELLANOSA, RODRIGO 9.0 9.0 9.0 - - - 27.0 3,461.54 3,461.54 432.69 - - 3,894.23 230.63 75.94 25.00 171.24 66.53 461.45 24.00 1,054.79 2,839.44

LM ARCALLANA, JOEL REY 10.0 10.0 10.0 9.0 8.0 8.0 55.0 - 3,600.00 525.00 - - 4,125.00 123.75 41.44 25.00 12.00 202.19 3,922.81

LM ARNOCO, ELMER 9.0 8.0 8.0 8.0 8.0 8.0 49.0 - 2,700.00 56.25 - - 2,756.25 118.13 39.39 25.00 12.00 194.52 2,561.73

LM BAGUIO, REMELITO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 3,300.00 756.25 - - 4,056.25 129.38 43.10 25.00 164.55 12.00 374.03 3,682.22

LM BARO, TIRSO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 4,200.00 962.50 - - 5,162.50 163.13 53.87 25.00 234.75 36.00 512.75 4,649.75

LM DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 39.39 25.00 12.00 194.52 2,955.48

LM DIAZ, ALLIEN 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 39.39 25.00 12.00 194.52 3,124.23

LM DIAZ, ANTONIETTA 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 3,900.00 893.75 - - 4,793.75 135.00 45.56 25.00 158.09 12.00 375.65 4,418.10

LM EMPAS, ZENAIDA 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,550.00 584.38 - - 3,134.38 118.13 39.39 25.00 36.00 218.52 2,915.86

FC GASTADOR, LOWEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,520.00 - - - 2,520.00 118.13 39.39 25.00 12.00 194.52 2,325.48

FC LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,040.00 - - - 5,040.00 168.75 56.36 25.00 24.00 274.11 4,765.89

DR LUCERNAS, JEFFREY - 8.0 8.0 8.0 - 8.0 32.0 1,738.00 3,476.00 - - - 3,476.00 191.25 63.75 25.00 214.55 48.00 542.55 2,933.45

FC MAGALSO, JOSE - 8.0 8.0 8.0 8.0 8.0 40.0 475.00 2,375.00 - - - 2,375.00 118.13 39.39 25.00 125.00 24.00 331.52 2,043.48

DR MALIPANG, REYNALDO - 8.0 8.0 8.0 10.0 10.0 44.0 450.00 2,250.00 225.00 - - 2,475.00 118.13 39.39 25.00 12.00 194.52 2,280.48
LM MATUGAS, OSWALDO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 39.39 25.00 309.00 12.00 503.52 2,815.23

DR MECA, ROSALIO 8.0 8.0 9.0 8.0 8.0 8.0 49.0 - 4,615.38 96.15 - - 4,711.54 174.38 58.01 25.00 162.05 36.00 455.44 4,256.10

LM NUNEZ, ROCELYN 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,460.00 563.75 - - 3,023.75 118.13 39.39 25.00 36.00 218.52 2,805.23

IR OACAN, MANOLITO 8.0 8.0 8.0 8.0 10.0 10.0 52.0 - 6,923.08 576.92 - - 7,500.00 230.63 75.94 25.00 220.25 36.00 587.82 6,912.18

LM OMAÑA, JOHNREL 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 39.39 25.00 12.00 194.52 3,124.23

LM OMAÑA, NORMELITA 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,490.00 570.63 - - 3,060.63 118.13 39.39 25.00 12.00 194.52 2,866.11

LM ORTIZ, REY 9.5 8.5 10.0 9.0 10.0 8.5 55.5 - 3,600.00 562.50 - - 4,162.50 129.38 43.92 25.00 140.25 294.00 12.00 975.00 1,619.55 2,542.95

DR OTERO, ROSELITO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 6,923.08 - - - 6,923.08 253.13 84.10 25.00 36.00 398.23 6,524.85

LM PONSECA, JOEL JR. 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 39.39 25.00 12.00 194.52 3,124.23

LM PONSICA SR., JOEL 10.0 10.0 8.0 8.0 8.0 8.0 52.0 - 5,307.69 442.31 - - 5,750.00 202.50 66.94 25.00 12.00 306.44 5,443.56

DR RICARTE, GARY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,520.00 - - - 2,520.00 118.13 39.39 25.00 12.00 194.52 2,325.48

HV SABINO, ULDARICO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 3,600.00 825.00 - - 4,425.00 118.13 39.39 25.00 24.00 206.52 4,218.48

DR SUMAYANG, DAISY 14.0 8.0 8.0 8.0 8.0 13.0 13.0 72.0 - 2,520.00 1,260.00 - - 3,780.00 118.13 39.39 25.00 126.90 121.13 12.00 442.55 3,337.45

LM SUSON, ANTONIO JR 8.0 8.5 9.0 9.0 8.5 9.0 52.0 - 2,700.00 225.00 - - 2,925.00 118.13 39.39 25.00 24.00 206.52 2,718.48

LM TIBON, NANETTE 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,490.00 570.63 - - 3,060.63 118.13 39.39 25.00 36.00 218.52 2,842.11

FC VERSALES, JOSE BENJIE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,000.00 - - - 3,000.00 118.13 39.39 25.00 36.00 218.52 2,781.48

FC WAGAS, GIMMEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,550.00 - - - 2,550.00 118.13 39.39 25.00 36.00 218.52 2,331.48

LM ZABALA, FE 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 4,200.00 962.50 - - 5,162.50 24.00 648.21 1,166.67 200.00 40.84 2,079.72 3,082.78

8,824.54 125,917.92 14,016.20 532.45 - 139,401.70 4,972.64 1,655.13 850.00 943.18 286.78 554.20 1,185.58 840.00 1,623.21 1,166.67 200.00 40.84 14,318.23 125,083.47

ADJUSTMENT:
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LAMAC 50,147.08 44,057.25
PAYROLL PERIOD COVERED BUSAY 6,923.08 6,523.08
MAY 25 - MAY 31, 2022 BANGKAL 27,980.44 25,940.01
HILLSVIEW 12,093.75 10,328.92
IRCI 8,076.92 7,489.10
DE RESIDENCES 27,992.94 25,765.13
NEW EMPLOYEE TOTAL 133,214.21 120,103.49
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
CONTRIBUTION LOANS
05/25 Wed

05/30 Mon
05/26 Thu

05/29 Sun

05/31 Tue
05/28 Sat
05/27 Fri
ABSENT OR UT & HDMF HDMF SSS
Calamity CALAMITY SSSLOAN
SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINESS ADJ GROSS PAY SSS PHIC HDMF Salary HELP LOANS CONTRIB. DEDUCTIONS NET PAY SIGNATURE
PAY Loan Loan LOAN

FC ABELLANOSA, JUNAS 8.0 8.0 7.5 8.0 - 8.0 39.5 550.00 2,750.00 - 34.38 - 2,715.63 129.38 43.10 25.00 36.00 233.48 2,482.15

FC ABELLANOSA, NARCISO 8.0 8.0 7.5 4.0 7.0 8.0 42.5 576.92 6,346.15 - 216.35 - 6,129.81 230.63 75.94 25.00 36.00 367.57 5,762.24

BU ABELLANOSA, RENANTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 6,923.08 - - - 6,923.08 236.25 78.75 25.00 60.00 400.00 6,523.08

HV ABELLANOSA, RODRIGO - 7.5 8.0 8.0 7.5 8.0 39.0 1,153.85 5,769.23 - 144.23 - 5,625.00 230.63 75.94 25.00 171.24 66.53 461.45 24.00 1,054.79 4,570.21

FC ARCALLANA, JOEL REY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,600.00 - - - 3,600.00 123.75 41.44 25.00 12.00 202.19 3,397.81

LM ARNOCO, ELMER 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 39.39 25.00 12.00 194.52 2,505.48

LM BAGUIO, REMELITO 10.0 9.0 8.0 8.0 8.0 8.0 51.0 - 3,300.00 206.25 - - 3,506.25 129.38 43.10 25.00 164.55 12.00 374.03 3,132.22

LM BARO, TIRSO 10.0 9.0 8.0 8.0 4.0 - 39.0 1,050.00 3,150.00 262.50 - - 3,412.50 163.13 53.87 25.00 234.75 36.00 512.75 2,899.75

LM DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 39.39 25.00 12.00 194.52 2,955.48

LM DIAZ, ALLIEN 10.0 9.0 8.0 8.0 8.0 8.0 51.0 - 2,700.00 168.75 - - 2,868.75 118.13 39.39 25.00 12.00 194.52 2,674.23

LM DIAZ, ANTONIETTA 10.0 9.0 8.0 8.0 8.0 8.0 51.0 - 3,900.00 243.75 - - 4,143.75 135.00 45.56 25.00 158.09 12.00 375.65 3,768.10

LM EMPAS, ZENAIDA - 8.0 8.0 8.0 8.0 8.0 40.0 425.00 2,125.00 - - - 2,125.00 118.13 39.39 25.00 36.00 218.52 1,906.48

FORMENTERA, JOHNEL - 2,700.00 - - - - - - - TRANSFER TO MANUAL

FC GASTADOR, LOWEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,520.00 - - - 2,520.00 118.13 39.39 25.00 12.00 194.52 2,325.48

FC LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,040.00 - - - 5,040.00 168.75 56.36 25.00 24.00 274.11 4,765.89

DR LUCERNAS, JEFFREY 8.0 8.0 8.0 8.0 13.0 8.0 53.0 - 5,214.00 543.13 - 1,303.50 7,060.63 191.25 63.75 25.00 214.55 48.00 542.55 6,518.08

FC MAGALSO, JOSE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,850.00 - - - 2,850.00 118.13 39.39 25.00 125.00 24.00 331.52 2,518.48

DR MALIPANG, REYNALDO 10.0 10.0 10.0 8.0 8.0 8.0 54.0 - 2,700.00 337.50 - - 3,037.50 118.13 39.39 25.00 12.00 194.52 2,842.98

HV MATUGAS, OSWALDO 10.0 9.0 8.0 8.0 8.0 8.0 51.0 - 2,700.00 168.75 - - 2,868.75 118.13 39.39 25.00 309.00 12.00 503.52 2,365.23

DR MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 9.0 49.0 - 4,615.38 96.15 - - 4,711.54 174.38 58.01 25.00 162.05 36.00 455.44 4,256.10

LM NUNEZ, ROCELYN 10.0 9.0 8.0 8.0 8.0 8.0 51.0 - 2,460.00 153.75 - - 2,613.75 118.13 39.39 25.00 36.00 218.52 2,395.23

IR OACAN, MANOLITO 8.0 10.0 10.0 8.0 10.0 10.0 56.0 - 6,923.08 1,153.85 - - 8,076.92 230.63 75.94 25.00 220.25 36.00 587.82 7,489.10

LM OMAÑA, JOHNREL 10.0 9.0 8.0 8.0 8.0 8.0 51.0 - 2,700.00 168.75 - - 2,868.75 118.13 39.39 25.00 12.00 194.52 2,674.23

LM OMAÑA, NORMELITA 10.0 9.0 8.0 8.0 8.0 8.0 51.0 - 2,490.00 155.63 - - 2,645.63 118.13 39.39 25.00 12.00 194.52 2,451.11

LM ORTIZ, REY 8.0 8.0 8.0 8.0 - 8.0 40.0 600.00 3,000.00 - - - 3,000.00 129.38 43.92 25.00 140.25 294.00 12.00 975.00 1,619.55 1,380.45

DR OTERO, ROSELITO 8.0 8.0 8.0 8.0 8.0 11.0 51.0 - 6,923.08 432.69 - - 7,355.77 253.13 84.10 25.00 36.00 398.23 6,957.54
LM PONSECA, JOEL JR. 10.0 9.0 - 8.0 7.0 8.0 42.0 450.00 2,250.00 168.75 56.25 - 2,362.50 118.13 39.39 25.00 12.00 194.52 2,167.98

LM PONSICA SR., JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,307.69 - - - 5,307.69 202.50 66.94 25.00 12.00 306.44 5,001.25

DR RICARTE, GARY 8.0 8.0 8.0 8.0 8.0 11.0 51.0 - 2,520.00 157.50 - - 2,677.50 118.13 39.39 25.00 12.00 194.52 2,482.98

HV SABINO, ULDARICO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,600.00 - - - 3,600.00 118.13 39.39 25.00 24.00 206.52 3,393.48

DR SUMAYANG, DAISY 8.0 12.0 11.0 8.0 13.0 8.0 60.0 - 2,520.00 630.00 - - 3,150.00 118.13 39.39 25.00 126.90 121.13 12.00 442.55 2,707.45

LM SUSON, ANTONIO JR 9.5 8.0 8.0 8.0 - 8.0 41.5 450.00 2,250.00 84.38 - - 2,334.38 118.13 39.39 25.00 24.00 206.52 2,127.86

LM TIBON, NANETTE 10.0 9.0 8.0 8.0 8.0 8.0 51.0 - 2,490.00 155.63 - - 2,645.63 118.13 39.39 25.00 36.00 218.52 2,427.11

FC VERSALES, JOSE BENJIE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,000.00 - - - 3,000.00 118.13 39.39 25.00 36.00 218.52 2,781.48

FC WAGAS, GIMMEL 8.0 8.0 8.0 8.0 - 8.0 40.0 425.00 2,125.00 - - - 2,125.00 118.13 39.39 25.00 36.00 218.52 1,906.48

LM ZABALA, FE 10.0 9.0 8.0 8.0 8.0 8.0 51.0 - 4,200.00 262.50 - - 4,462.50 24.00 648.21 200.00 872.21 3,590.29

8,380.77 126,361.69 6,000.19 451.20 1,303.50 133,214.21 4,972.64 1,655.13 850.00 943.18 286.78 554.20 1,185.58 840.00 1,623.21 200.00 13,110.72 120,103.49

ADJUSTMENT:
Lucernas, Jeffrey - May 23, 2022 (12hrs) not credited
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LAMAC 51,091.44 47,769.14
PAYROLL PERIOD COVERED BUSAY 6,923.08 6,863.08
JUN 01- JUN 07,2022 BANGKAL 24,054.23 23,874.23
HILLSVIEW 12,069.23 12,009.23
IRCI 8,076.92 8,040.92
DE RESIDENCES 30,054.32 29,862.32
NEW EMPLOYEE TOTAL 132,269.22 128,418.92
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM 06/01 Wed JTF FAIR CHILD DEDUCTIONS

06/06 Mon
06/02 Thu

06/07 Tue
06/05 Sun
06/04 Sat
06/03 Fri
ABSENT OR
UT & TOTAL

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT ADJ GROSS PAY HELP LOANS LOANS CONTRIB. MORTUARY NET PAY SIGNATURE
TARDINESS DEDUCTIONS
PAY

FC ABELLANOSA, JUNAS 8.0 8.0 8.0 - 8.0 8.0 40.0 550.00 2,750.00 - - - 2,750.00 36.00 36.00 2,714.00

FC ABELLANOSA, NARCISO 8.0 8.0 8.0 - 8.0 8.0 40.0 1,153.85 5,769.23 - - - 5,769.23 36.00 36.00 5,733.23

BU ABELLANOSA, RENANTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 6,923.08 - - - 6,923.08 60.00 60.00 6,863.08

HV ABELLANOSA, RODRIGO 8.0 8.0 8.0 8.0 - 8.0 40.0 1,153.85 5,769.23 - - - 5,769.23 24.00 24.00 5,745.23

FC ARCALLANA, JOEL REY - 8.0 8.0 8.0 8.0 8.0 40.0 600.00 3,000.00 - - - 3,000.00 12.00 12.00 2,988.00

LM ARNOCO, ELMER 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 12.00 12.00 2,688.00

LM BAGUIO, REMELITO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,300.00 - - - 3,300.00 12.00 12.00 3,288.00

LM BARO, TIRSO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,200.00 - - - 4,200.00 36.00 36.00 4,164.00

LM DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 12.00 12.00 3,138.00

LM DIAZ, ALLIEN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 12.00 12.00 2,688.00

LM DIAZ, ANTONIETTA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,900.00 - - - 3,900.00 12.00 12.00 3,888.00

LM EMPAS, ZENAIDA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,550.00 - - - 2,550.00 36.00 36.00 2,514.00

FC GASTADOR, LOWEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,520.00 - - - 2,520.00 12.00 12.00 2,508.00

FC LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,040.00 - - - 5,040.00 24.00 24.00 5,016.00

DR LUCERNAS, JEFFREY 13.0 8.0 7.0 8.0 8.0 13.0 57.0 - 5,214.00 1,086.25 108.63 - 6,191.63 48.00 48.00 6,143.63

FC MAGALSO, JOSE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,850.00 - - - 2,850.00 24.00 24.00 2,826.00

DR MALIPANG, REYNALDO 8.0 8.0 8.0 8.0 10.0 10.0 52.0 - 2,700.00 225.00 - - 2,925.00 12.00 12.00 2,913.00

HV MATUGAS, OSWALDO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 12.00 12.00 2,688.00

DR MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,615.38 - - - 4,615.38 36.00 36.00 4,579.38

LM NUNEZ, ROCELYN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,460.00 - - - 2,460.00 36.00 36.00 2,424.00

IR OACAN, MANOLITO 8.0 10.0 10.0 8.0 10.0 10.0 56.0 - 6,923.08 1,153.85 - - 8,076.92 36.00 36.00 8,040.92
LM OMAÑA, JOHNREL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 12.00 12.00 2,688.00

LM OMAÑA, NORMELITA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,490.00 - - - 2,490.00 12.00 12.00 2,478.00

LM ORTIZ, REY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,600.00 - - - 3,600.00 12.00 975.00 987.00 2,613.00

DR OTERO, ROSELITO 9.0 8.0 8.0 8.0 8.0 8.0 49.0 - 6,923.08 144.23 - - 7,067.31 36.00 36.00 7,031.31

LM PONSECA, JOEL JR. 8.0 8.0 7.0 8.0 8.0 8.0 47.0 - 2,700.00 - 56.25 - 2,643.75 12.00 12.00 2,631.75

LM PONSICA SR., JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,307.69 - - - 5,307.69 12.00 12.00 5,295.69

DR RICARTE, GARY 9.0 8.0 8.0 8.0 8.0 8.0 49.0 - 2,520.00 52.50 - - 2,572.50 12.00 12.00 2,560.50

HV SABINO, ULDARICO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,600.00 - - - 3,600.00 24.00 24.00 3,576.00

DR SUMAYANG, DAISY 13.0 8.0 8.0 8.0 13.0 13.0 63.0 - 2,520.00 787.50 - - 3,307.50 12.00 12.00 3,295.50

LM SUSON, ANTONIO JR 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 24.00 24.00 2,676.00

LM TIBON, NANETTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,490.00 - - - 2,490.00 36.00 36.00 2,454.00

DR VERSALES, JOSE BENJIE 8.0 10.0 10.0 8.0 8.0 10.0 54.0 - 3,000.00 375.00 - - 3,375.00 36.00 36.00 3,339.00

FC WAGAS, GIMMEL 8.0 8.0 8.0 8.0 8.0 - 40.0 425.00 2,125.00 - - - 2,125.00 36.00 36.00 2,089.00

LM ZABALA, FE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,200.00 - - - 4,200.00 24.00 648.21 1,166.67 200.00 20.42 2,059.30 2,140.70

6,582.69 128,159.77 4,274.33 164.88 - 132,269.22 840.00 1,623.21 1,166.67 200.00 20.42 3,850.30 128,418.92

ADJUSTMENT:
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LAMAC 49,203.94 43,614.11
PAYROLL PERIOD COVERED BUSAY 7,788.46 7,388.46
JUN 08 - JUN 14,2022 BANGKAL 23,106.15 21,502.76
HILLSVIEW 11,492.31 9,727.48
IRCI 6,923.08 6,335.26
DE RESIDENCES 35,652.72 32,793.35
NEW EMPLOYEE TOTAL 134,166.66 121,361.42
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
CONTRIBUTION LOANS
06/08 Wed

06/13 Mon
06/09 Thu

06/14 Tue
06/12 Sun
06/11 Sat
06/10 Fri
ABSENT OR HDMF HDMF SSS
UT & SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT ADJ GROSS PAY SSS PHIC HDMF Salary Calamity CALAMITY HELP LOANS CONTRIB. NET PAY SIGNATURE
TARDINESS LOAN DEDUCTIONS
PAY Loan Loan LOAN

FC ABELLANOSA, JUNAS 8.0 8.0 8.0 8.0 - 8.0 40.0 550.00 2,750.00 - - - 2,750.00 129.38 43.10 25.00 36.00 233.48 2,516.52

FC ABELLANOSA, NARCISO 8.0 4.0 8.0 8.0 8.0 8.0 44.0 576.92 6,346.15 - - - 6,346.15 230.63 75.94 25.00 36.00 367.57 5,978.58

BU ABELLANOSA, RENANTE 8.0 8.0 8.0 8.0 11.0 11.0 54.0 - 6,923.08 865.38 - - 7,788.46 236.25 78.75 25.00 60.00 400.00 7,388.46

HV ABELLANOSA, RODRIGO 4.0 8.0 8.0 8.0 - 8.0 36.0 1,730.77 5,192.31 - - - 5,192.31 230.63 75.94 25.00 171.24 66.53 461.45 24.00 1,054.79 4,137.52

FC ARCALLANA, JOEL REY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,600.00 - - - 3,600.00 123.75 41.44 25.00 12.00 202.19 3,397.81

DR ARNOCO, ELMER 8.0 12.0 8.0 8.0 8.0 8.0 52.0 - 2,700.00 225.00 - - 2,925.00 118.13 39.39 25.00 12.00 194.52 2,730.48

LM BAGUIO, REMELITO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,300.00 - - - 3,300.00 129.38 43.10 25.00 164.55 12.00 374.03 2,925.97

LM BARO, TIRSO 4.0 8.0 8.0 8.0 8.0 8.0 44.0 350.00 3,850.00 - - - 3,850.00 163.13 53.87 25.00 234.75 36.00 512.75 3,337.25

LM DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 39.39 25.00 12.00 194.52 2,955.48

LM DIAZ, ALLIEN - 7.0 8.0 8.0 8.0 8.0 39.0 450.00 2,250.00 - 56.25 - 2,193.75 118.13 39.39 25.00 12.00 194.52 1,999.23

LM DIAZ, ANTONIETTA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,900.00 - - - 3,900.00 135.00 45.56 25.00 158.09 12.00 375.65 3,524.35

LM EMPAS, ZENAIDA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,550.00 - - - 2,550.00 118.13 39.39 25.00 36.00 218.52 2,331.48

LM FORMENTERA, JOHNEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 39.39 25.00 12.00 194.52 2,505.48

FC GASTADOR, LOWEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,520.00 - - - 2,520.00 118.13 39.39 25.00 12.00 194.52 2,325.48

FC LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,040.00 - - - 5,040.00 168.75 56.36 25.00 24.00 274.11 4,765.89

DR LUCERNAS, JEFFREY 8.0 9.0 8.0 8.0 13.0 13.0 59.0 - 5,214.00 1,194.88 - - 6,408.88 191.25 63.75 25.00 214.55 48.00 542.55 5,866.33

FC MAGALSO, JOSE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,850.00 - - - 2,850.00 118.13 39.39 25.00 125.00 24.00 331.52 2,518.48

DR MALIPANG, REYNALDO 10.0 10.0 10.0 8.0 10.0 10.0 58.0 - 2,700.00 562.50 - - 3,262.50 118.13 39.39 25.00 12.00 194.52 3,067.98

HV MATUGAS, OSWALDO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 39.39 25.00 309.00 12.00 503.52 2,196.48

DR MECA, ROSALIO 4.0 11.0 8.0 8.0 11.0 8.0 50.0 384.62 4,230.77 576.92 - - 4,807.69 174.38 58.01 25.00 162.05 36.00 455.44 4,352.25

LM NUNEZ, ROCELYN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,460.00 - - - 2,460.00 118.13 39.39 25.00 36.00 218.52 2,241.48

IR OACAN, MANOLITO 10.0 - 10.0 8.0 10.0 10.0 48.0 1,153.85 5,769.23 1,153.85 - - 6,923.08 230.63 75.94 25.00 220.25 36.00 587.82 6,335.26
LM OMAÑA, JOHNREL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 39.39 25.00 12.00 194.52 2,505.48

LM OMAÑA, NORMELITA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,490.00 - - - 2,490.00 118.13 39.39 25.00 12.00 194.52 2,295.48

LM ORTIZ, REY 7.5 8.0 8.0 8.0 - 8.0 39.5 600.00 3,000.00 - 37.50 - 2,962.50 129.38 43.92 25.00 140.25 294.00 12.00 475.00 1,119.55 1,842.95

DR OTERO, ROSELITO 8.0 8.0 8.0 4.0 8.0 8.0 44.0 576.92 6,346.15 - - - 6,346.15 253.13 84.10 25.00 36.00 398.23 5,947.92

LM PONSECA, JOEL JR. 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 39.39 25.00 12.00 194.52 2,505.48

LM PONSICA SR., JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,307.69 - - - 5,307.69 202.50 66.94 25.00 12.00 306.44 5,001.25

DR RICARTE, GARY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,520.00 - - - 2,520.00 118.13 39.39 25.00 12.00 194.52 2,325.48

HV SABINO, ULDARICO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,600.00 - - - 3,600.00 118.13 39.39 25.00 24.00 206.52 3,393.48

DR SUMAYANG, DAISY 11.0 11.0 9.0 8.0 8.0 13.0 13.0 73.0 - 2,520.00 1,312.50 - - 3,832.50 118.13 39.39 25.00 126.90 121.13 12.00 442.55 3,389.95

LM SUSON, ANTONIO JR 8.0 8.0 8.0 4.0 4.0 8.0 40.0 450.00 2,250.00 - - - 2,250.00 118.13 39.39 25.00 24.00 206.52 2,043.48

LM TIBON, NANETTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,490.00 - - - 2,490.00 118.13 39.39 25.00 36.00 218.52 2,271.48

DR VERSALES, JOSE BENJIE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,000.00 - - - 3,000.00 118.13 39.39 25.00 36.00 218.52 2,781.48

DR WAGAS, GIMMEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,550.00 - - - 2,550.00 118.13 39.39 25.00 36.00 218.52 2,331.48

LM ZABALA, FE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,200.00 - - - 4,200.00 24.00 648.21 200.00 872.21 3,327.79

6,823.08 127,919.38 6,341.03 93.75 - 134,166.66 5,090.77 1,694.52 875.00 943.18 286.78 554.20 1,185.58 852.00 1,123.21 200.00 12,805.24 121,361.42

ADJUSTMENT:
 # of Employees LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC 1 to 5 min 0.00 (NO DED.) 24LAMAC 74,982.95 64,850.64
PAYROLL PERIOD COVERED 6 to 15 min 0.50 (30 MIN) 2BUSAY 7,769.23 7,167.04
MAY 04 - MAY 10, 2022 16 to 30 min 1.00 (1 HOUR) 8BANGKAL 21,886.01 19,853.25
31 to 60 min 2.00 (2 HOURS) 1BINALIW 3,000.00 2,555.48
>60 mins 4.00 (4 HOURS) 1IRCI 6,346.15 5,758.33
19DE RESIDENCES 50,272.98 45,106.93
NEW EMPLOYEE 55TOTAL 164,257.32 145,291.67
ADJUSMENT MADE 1.00 1.00
HIDE
DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
CONTRIBUTION LOANS

05/09 Mon
05/04 Wed

05/05 Thu

05/10 Tue
05/08 Sun
05/07 Sat
05/06 Fri

LATES UNDERTI ABSENT/ ABSENT OR HDMF HDMF SSS

UT & Calamity CALAMITY SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES DAILY MONTHLY WEEKLY OT / HRS. EQUIV. ME LEAVE W/O LEAVE W/O BASIC PAY OT ADJ GROSS PAY SSS PHIC HDMF Salary HELP LOANS LOANS CONTRIB. ITEMS NET PAY SIGNATURE
(HRS) (HRS) PAY (HRS) PAY TARDINESS Loan Loan LOAN LOAN DEDUCTIONS

LM ABELLA, CHARIS 10.0 10.0 10.0 9.0 - 10.0 49.0 576.92 15,000.00 3,461.54 9.00 - 8.00 576.92 2,884.62 649.04 - - 3,533.65 123.75 41.44 25.00 12.00 202.19 3,331.46

FC ABELLANOSA, JUNAS 8.0 - 8.0 8.0 - 8.0 32.0 550.00 14,300.00 3,300.00 - - 16.00 1,100.00 2,200.00 - - - 2,200.00 129.38 43.10 25.00 36.00 233.48 1,966.52

FC ABELLANOSA, NARCISO 8.0 - 8.0 8.0 - 8.0 32.0 1,153.85 30,000.00 6,923.08 - - 16.00 2,307.69 4,615.38 - - - 4,615.38 230.63 75.94 25.00 36.00 367.57 4,247.81

BU ABELLANOSA, RENANTE 8.0 8.0 8.0 8.0 - 8.0 40.0 1,153.85 30,000.00 6,923.08 - - 8.00 1,153.85 5,769.23 - - - 5,769.23 236.25 78.75 25.00 60.00 400.00 5,369.23

LM ABELLANOSA, RODRIGO 9.0 9.0 9.0 8.0 - 7.5 42.5 1,153.85 30,000.00 6,923.08 3.00 0.50 8.00 1,153.85 5,769.23 432.69 72.12 - 6,129.81 230.63 75.94 25.00 171.24 66.53 461.45 24.00 1,054.79 5,075.02

LM ARCALLANA, JOEL REY 10.0 10.0 10.0 9.0 - 8.0 47.0 600.00 15,600.00 3,600.00 7.00 - 8.00 600.00 3,000.00 525.00 - - 3,525.00 123.75 41.44 25.00 12.00 202.19 3,322.81

LM ARNOCO, ELMER 10.0 9.0 8.0 9.0 - 8.0 44.0 450.00 11,700.00 2,700.00 4.00 - 8.00 450.00 2,250.00 225.00 - - 2,475.00 118.13 39.39 25.00 12.00 194.52 2,280.48

DR BACLOHAN, REXER - 4.0 - - - - 4.0 420.00 10,920.00 2,520.00 - - 44.00 2,310.00 210.00 - - - 210.00 - 210.00

LM BAGUIO, REMELITO 10.0 10.0 10.0 9.0 - 10.0 49.0 550.00 14,300.00 3,300.00 9.00 - 8.00 550.00 2,750.00 618.75 - - 3,368.75 129.38 43.10 25.00 164.55 12.00 374.03 2,994.72

DR BALANSAG, RELVIN 9.0 9.0 9.0 8.0 - 8.0 43.0 425.00 11,050.00 2,550.00 3.00 - 8.00 425.00 2,125.00 159.38 - - 2,284.38 118.13 39.39 25.00 12.00 194.52 2,089.86

LM BARO, TIRSO 10.0 10.0 10.0 9.0 - 10.0 49.0 700.00 18,200.00 4,200.00 9.00 - 8.00 700.00 3,500.00 787.50 - - 4,287.50 163.13 53.87 25.00 234.75 36.00 512.75 3,774.75

DR CANTANO, JAN BRYAN 9.0 9.0 9.0 9.0 - - 36.0 420.00 10,920.00 2,520.00 4.00 - 16.00 840.00 1,680.00 210.00 - - 1,890.00 118.13 39.39 25.00 12.00 194.52 1,695.48

LM DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 - 8.0 48.0 450.00 11,700.00 2,700.00 8.00 - 8.00 450.00 2,250.00 450.00 - - 2,700.00 118.13 39.39 25.00 12.00 194.52 2,505.48

LM DIAZ, ALLIEN 10.0 10.0 10.0 9.0 - 10.0 49.0 450.00 11,700.00 2,700.00 9.00 - 8.00 450.00 2,250.00 506.25 - - 2,756.25 118.13 39.39 25.00 12.00 194.52 2,561.73

LM DIAZ, ANTONIETTA 10.0 10.0 9.0 9.0 - 10.0 48.0 650.00 16,900.00 3,900.00 8.00 - 8.00 650.00 3,250.00 650.00 - - 3,900.00 135.00 45.56 25.00 158.09 12.00 375.65 3,524.35

LM EMPAS, ZENAIDA 8.0 - - - - 10.0 18.0 425.00 11,050.00 2,550.00 2.00 - 32.00 1,700.00 850.00 106.25 - - 956.25 118.13 39.39 25.00 36.00 218.52 737.73

LM FORMENTERA, JOHNEL - 9.0 4.0 9.0 - 5.0 27.0 450.00 11,700.00 2,700.00 2.00 3.00 20.00 1,125.00 1,575.00 112.50 168.75 - 1,518.75 118.13 39.39 25.00 12.00 194.52 1,324.23

FC GASTADOR, LOWEL - 8.0 8.0 8.0 - 8.0 32.0 420.00 10,920.00 2,520.00 - - 16.00 840.00 1,680.00 - - - 1,680.00 118.13 39.39 25.00 12.00 194.52 1,485.48

FC GEALON, AVELINO 8.0 8.0 8.0 8.0 - 8.0 40.0 415.00 10,790.00 2,490.00 - - 8.00 415.00 2,075.00 - - - 2,075.00 118.13 39.39 25.00 12.00 194.52 1,880.48

DR GEREBESE, ARNOLD 8.0 8.0 8.0 8.0 - 13.0 45.0 425.00 11,050.00 2,550.00 5.00 - 8.00 425.00 2,125.00 265.63 - - 2,390.63 118.13 39.39 25.00 12.00 194.52 2,196.11

FC LAPING, JOEL 8.0 8.0 8.0 8.0 - 8.0 40.0 840.00 21,840.00 5,040.00 - - 8.00 840.00 4,200.00 - - - 4,200.00 168.75 56.36 25.00 24.00 274.11 3,925.89

BIN LAPING, JUNVIC 8.0 8.0 8.0 8.0 - 8.0 40.0 600.00 15,600.00 3,600.00 - - 8.00 600.00 3,000.00 - - - 3,000.00 118.13 39.39 25.00 12.00 250.00 444.52 2,555.48

DR LUCERNAS, JEFFREY 8.0 8.0 8.0 8.0 - 8.0 40.0 869.00 22,594.00 5,214.00 - - 8.00 869.00 4,345.00 - - - 4,345.00 191.25 63.75 25.00 214.55 48.00 542.55 3,802.45

DR LUMACTOD, ALVIN 8.0 8.0 8.0 8.0 - 8.0 40.0 700.00 18,200.00 4,200.00 - - 8.00 700.00 3,500.00 - - - 3,500.00 157.50 52.50 25.00 12.00 247.00 3,253.00

FC MAGALSO, JOSE 8.0 8.0 8.0 8.0 - 8.0 40.0 475.00 12,350.00 2,850.00 - - 8.00 475.00 2,375.00 - - - 2,375.00 118.13 39.39 25.00 125.00 24.00 331.52 2,043.48

DR MALIPANG, REYNALDO 8.0 8.0 8.0 8.0 - 8.0 40.0 450.00 11,700.00 2,700.00 - - 8.00 450.00 2,250.00 - - - 2,250.00 118.13 39.39 25.00 12.00 194.52 2,055.48

MANTILLA, JULIUS - 923.08 24,000.00 5,538.46 - - 48.00 5,538.46 - - - - - - - LEAVE

LM MATUGAS, OSWALDO 10.0 10.0 10.0 9.0 - 10.0 49.0 450.00 11,700.00 2,700.00 9.00 - 8.00 450.00 2,250.00 506.25 - - 2,756.25 118.13 39.39 25.00 309.00 12.00 503.52 2,252.73

DR MECA, ROSALIO 8.0 8.0 8.0 8.0 - 8.0 40.0 769.23 20,000.00 4,615.38 - - 8.00 769.23 3,846.15 - - - 3,846.15 174.38 58.01 25.00 162.05 36.00 455.44 3,390.71

DR MESANQUE, CHRIS MARK 9.0 8.0 8.0 8.0 - 8.0 41.0 425.00 11,050.00 2,550.00 1.00 - 8.00 425.00 2,125.00 53.13 - - 2,178.13 118.13 39.39 25.00 12.00 194.52 1,983.61

LM NUNEZ, ROCELYN 10.0 5.0 10.0 9.0 - 10.0 44.0 410.00 10,660.00 2,460.00 7.00 3.00 8.00 410.00 2,050.00 358.75 153.75 - 2,255.00 118.13 39.39 25.00 36.00 218.52 2,036.48

IR OACAN, MANOLITO 10.0 10.0 8.0 8.0 - 8.0 44.0 1,153.85 30,000.00 6,923.08 4.00 - 8.00 1,153.85 5,769.23 576.92 - - 6,346.15 230.63 75.94 25.00 220.25 36.00 587.82 5,758.33

LM OMAÑA, JOHNREL 10.0 10.0 10.0 9.0 - 10.0 49.0 450.00 11,700.00 2,700.00 9.00 - 8.00 450.00 2,250.00 506.25 - - 2,756.25 118.13 39.39 25.00 12.00 194.52 2,561.73

LM OMAÑA, NORMELITA 10.0 10.0 10.0 9.0 - 10.0 49.0 415.00 10,790.00 2,490.00 9.00 - 8.00 415.00 2,075.00 466.88 - - 2,541.88 118.13 39.39 25.00 12.00 194.52 2,347.36

DR ORILLO, DINDO 8.0 8.0 8.0 8.0 - 13.0 45.0 500.00 13,000.00 3,000.00 5.00 - 8.00 500.00 2,500.00 312.50 - - 2,812.50 118.13 39.39 25.00 12.00 194.52 2,617.98

LM ORTEGA, RONI JANE 10.0 10.0 10.0 9.0 - 10.0 49.0 410.00 10,660.00 2,460.00 9.00 - 8.00 410.00 2,050.00 461.25 - - 2,511.25 118.13 39.39 25.00 12.00 194.52 2,316.73

LM ORTIZ, REY 10.0 10.0 9.5 8.0 - 9.0 46.5 600.00 15,600.00 3,600.00 6.50 - 8.00 600.00 3,000.00 487.50 - - 3,487.50 129.38 43.92 25.00 140.25 294.00 12.00 975.00 1,619.55 1,867.95

DR OTERO, ROSELITO 8.0 8.0 8.0 8.0 - - 32.0 1,153.85 30,000.00 6,923.08 - - 16.00 2,307.69 4,615.38 - - - 4,615.38 253.13 84.10 25.00 36.00 398.23 4,217.15

DR PAGENTE, MARIBEL 8.0 8.0 8.0 8.0 - 8.0 40.0 404.00 10,504.00 2,424.00 - - 8.00 404.00 2,020.00 - - - 2,020.00 118.13 39.39 25.00 12.00 194.52 1,825.48

DR PAGENTE, RICHARD 8.0 8.0 8.0 8.0 - 8.0 40.0 450.00 11,700.00 2,700.00 - - 8.00 450.00 2,250.00 - - - 2,250.00 118.13 39.39 25.00 12.00 194.52 2,055.48

BU PELING, JUVEL 8.0 - 8.0 8.0 - 8.0 32.0 500.00 13,000.00 3,000.00 - - 16.00 1,000.00 2,000.00 - - - 2,000.00 123.75 41.44 25.00 12.00 202.19 1,797.81

DR PIAÑAR, GLYD HYGEA 8.0 8.0 8.0 8.0 - 7.5 39.5 576.92 15,000.00 3,461.54 - 0.50 8.00 576.92 2,884.62 - 36.06 - 2,848.56 123.75 25.00 12.00 160.75 2,687.81

DR PILO, JHUN JHUN 11.0 11.0 11.0 9.0 - 10.0 52.0 600.00 15,600.00 3,600.00 12.00 - 8.00 600.00 3,000.00 900.00 - - 3,900.00 129.38 43.13 25.00 12.00 209.51 3,690.49

LM PONSECA, JOEL JR. 10.0 10.0 10.0 9.0 - 10.0 49.0 450.00 11,700.00 2,700.00 9.00 - 8.00 450.00 2,250.00 506.25 - - 2,756.25 118.13 39.39 25.00 12.00 194.52 2,561.73

LM PONSICA SR., JOEL 10.0 10.0 9.0 9.0 - 10.0 48.0 884.62 23,000.00 5,307.69 8.00 - 8.00 884.62 4,423.08 884.62 - - 5,307.69 202.50 66.94 25.00 12.00 306.44 5,001.25

DR RICARTE, GARY 8.0 8.0 8.0 8.0 - - 32.0 420.00 10,920.00 2,520.00 - - 16.00 840.00 1,680.00 - - - 1,680.00 118.13 39.39 25.00 12.00 91.13 285.65 1,394.35

LM SABINO, ULDARICO 10.0 10.0 10.0 9.0 - - 39.0 600.00 15,600.00 3,600.00 7.00 - 16.00 1,200.00 2,400.00 525.00 - - 2,925.00 118.13 39.39 25.00 24.00 206.52 2,718.48

LM SAGA, CECILIO 10.0 - 9.0 9.0 - 10.0 38.0 730.77 19,000.02 4,384.62 6.00 - 16.00 1,461.54 2,923.08 548.08 - - 3,471.16 160.00 60.56 25.00 72.00 317.56 3,153.60

DR SILA, RAYMUND 13.0 14.0 13.0 7.0 - - 47.0 470.00 12,220.00 2,820.00 16.00 1.00 16.00 940.00 1,880.00 940.00 58.75 - 2,761.25 118.13 39.39 25.00 12.00 479.17 673.69 2,087.56

DR SUMAYANG, DAISY 8.0 8.0 8.0 11.0 13.0 13.0 13.0 74.0 420.00 10,920.00 2,520.00 26.00 - - - 2,520.00 1,365.00 - - 3,885.00 118.13 39.39 25.00 126.90 121.13 12.00 442.55 3,442.45

LM SUSON, ANTONIO JR 10.0 9.5 9.5 8.5 - 10.0 47.5 450.00 11,700.00 2,700.00 7.50 - 8.00 450.00 2,250.00 421.88 - - 2,671.88 118.13 39.39 25.00 24.00 206.52 2,465.36

LM TIBON, NANETTE 10.0 10.0 10.0 9.0 - 10.0 49.0 415.00 10,790.00 2,490.00 9.00 - 8.00 415.00 2,075.00 466.88 - - 2,541.88 118.13 39.39 25.00 36.00 218.52 2,323.36

DR TUBIGON, NEIL MARK - 4.0 - 8.0 - - 12.0 404.00 10,504.00 2,424.00 - - 36.00 1,818.00 606.00 - - - 606.00 118.13 39.39 25.00 12.00 194.52 411.48

FC VERSALES, JOSE BENJIE 9.0 8.0 8.0 8.0 - 8.0 41.0 500.00 13,000.00 3,000.00 1.00 - 8.00 500.00 2,500.00 62.50 - - 2,562.50 118.13 39.39 25.00 36.00 218.52 2,343.98

FC WAGAS, GIMMEL 9.0 8.0 8.0 8.0 - 8.0 41.0 425.00 11,050.00 2,550.00 1.00 - 8.00 425.00 2,125.00 53.13 - - 2,178.13 118.13 39.39 25.00 36.00 218.52 1,959.61

LM ZABALA, FE 10.0 5.0 10.0 9.0 - 10.0 44.0 700.00 18,200.00 4,200.00 7.00 3.00 8.00 700.00 3,500.00 612.50 262.50 - 3,850.00 24.00 648.21 1,166.67 200.00 2,038.88 1,811.12

32,832.77 853,652.02 196,996.62 251.00 11.00 - 660.00 48,700.62 148,296.00 16,713.22 751.92 - 164,257.32 7,326.46 2,406.27 1,325.00 943.18 286.78 554.20 1,185.58 1,128.00 2,102.38 1,166.67 200.00 341.13 18,965.65 145,291.67

ADJUSTMENT:
 # of EmployeLOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC 17LAMAC 52,310.19 45,525.17
PAYROLL PERIOD COVERED 0BUSAY - -
JUN 15 - JUN 21, 2022 6BANGKAL 20,718.90 19,115.51
2HILLSVIEW 9,874.04 8,612.73
1IRCI 9,230.77 8,642.95
9DE RESIDENCES 35,949.15 33,089.78
NEW EMPLOYEE 35TOTAL 128,083.05 114,986.14
ADJUSMENT MADE 1.00 1.00
HIDE
DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
CONTRIBUTION LOANS

06/20 Mon
06/15 Wed

06/16 Thu

06/21 Tue
06/19 Sun
06/18 Sat
06/17 Fri

ABSENT OR HDMF HDMF SSS

UT & Calamity CALAMITY SSS SALARY TOTAL
NET PAY

HRS
LOC NAME OF EMPLOYEES WEEKLY LEAVE W/O BASIC PAY OT ADJ GROSS PAY SSS PHIC HDMF Salary HELP LOANS LOANS CONTRIB. ITEMS SIGNATURE
PAY TARDINESS Loan Loan LOAN LOAN DEDUCTIONS

FC ABELLANOSA, JUNAS 8.0 - 8.0 8.0 - 7.5 31.5 3,300.00 1,100.00 2,200.00 - 34.38 - 2,165.63 129.38 43.10 25.00 36.00 233.48 1,932.15
FC ABELLANOSA, NARCISO 8.0 - 8.0 8.0 - 7.5 31.5 6,923.08 2,307.69 4,615.38 - 72.12 - 4,543.27 230.63 75.94 25.00 36.00 367.57 4,175.70
ABELLANOSA, RENANTE - 6,923.08 6,923.08 - - - - - - -
HV ABELLANOSA, RODRIGO 8.0 8.0 8.0 7.5 4.0 8.0 43.5 6,923.08 576.92 6,346.15 - 72.12 - 6,274.04 230.63 75.94 25.00 171.24 66.53 461.45 24.00 1,054.79 5,219.25
FC ARCALLANA, JOEL REY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 3,600.00 - 3,600.00 - - - 3,600.00 123.75 41.44 25.00 12.00 202.19 3,397.81
DR ARNOCO, ELMER - 8.0 8.0 8.0 8.0 8.0 40.0 2,700.00 450.00 2,250.00 - - - 2,250.00 118.13 39.39 25.00 12.00 194.52 2,055.48
LM BAGUIO, REMELITO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 3,300.00 - 3,300.00 - - - 3,300.00 129.38 43.10 25.00 164.55 12.00 374.03 2,925.97
LM BARO, TIRSO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 4,200.00 - 4,200.00 - - - 4,200.00 163.13 53.87 25.00 234.75 36.00 512.75 3,687.25
LM DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 2,700.00 - 2,700.00 450.00 - - 3,150.00 118.13 39.39 25.00 12.00 194.52 2,955.48
LM DIAZ, ALLIEN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 2,700.00 - 2,700.00 - - - 2,700.00 118.13 39.39 25.00 12.00 194.52 2,505.48
LM DIAZ, ANTONIETTA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 3,900.00 - 3,900.00 - - - 3,900.00 135.00 45.56 25.00 158.09 12.00 375.65 3,524.35
LM EMPAS, ZENAIDA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 2,550.00 - 2,550.00 - - - 2,550.00 118.13 39.39 25.00 36.00 218.52 2,331.48
LM FORMENTERA, JOHNEL 8.0 8.0 8.0 8.0 8.0 - 40.0 2,700.00 450.00 2,250.00 - - - 2,250.00 118.13 39.39 25.00 12.00 194.52 2,055.48
FC GASTADOR, LOWEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 2,520.00 - 2,520.00 - - - 2,520.00 118.13 39.39 25.00 12.00 194.52 2,325.48
FC LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 5,040.00 - 5,040.00 - - - 5,040.00 168.75 56.36 25.00 24.00 274.11 4,765.89
DR LUCERNAS, JEFFREY 8.0 13.0 8.0 8.0 13.0 13.0 63.0 5,214.00 - 5,214.00 1,629.38 - - 6,843.38 191.25 63.75 25.00 214.55 48.00 542.55 6,300.83
FC MAGALSO, JOSE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 2,850.00 - 2,850.00 - - - 2,850.00 118.13 39.39 25.00 125.00 24.00 331.52 2,518.48
DR MALIPANG, REYNALDO 10.0 8.0 10.0 8.0 8.0 10.0 54.0 2,700.00 - 2,700.00 337.50 - - 3,037.50 118.13 39.39 25.00 12.00 194.52 2,842.98
LM MATUGAS, OSWALDO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 2,700.00 - 2,700.00 - - - 2,700.00 118.13 39.39 25.00 309.00 12.00 503.52 2,196.48
DR MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 10.0 50.0 4,615.38 - 4,615.38 192.31 - - 4,807.69 174.38 58.01 25.00 162.05 36.00 455.44 4,352.25
LM NUNEZ, ROCELYN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 2,460.00 - 2,460.00 - - - 2,460.00 118.13 39.39 25.00 36.00 218.52 2,241.48
IR OACAN, MANOLITO 8.0 10.0 10.0 8.0 10.0 10.0 56.0 6,923.08 - 6,923.08 1,153.85 - 1,153.85 9,230.77 230.63 75.94 25.00 220.25 36.00 587.82 8,642.95
LM OMAÑA, JOHNREL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 2,700.00 - 2,700.00 - - - 2,700.00 118.13 39.39 25.00 12.00 194.52 2,505.48
LM OMAÑA, NORMELITA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 2,490.00 - 2,490.00 - - - 2,490.00 118.13 39.39 25.00 12.00 194.52 2,295.48
LM ORTIZ, REY 8.0 8.0 8.0 8.0 - 7.5 39.5 3,600.00 600.00 3,000.00 - 37.50 - 2,962.50 129.38 43.92 25.00 140.25 294.00 12.00 644.55 2,317.95
DR OTERO, ROSELITO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 6,923.08 - 6,923.08 - - - 6,923.08 253.13 84.10 25.00 36.00 398.23 6,524.85
LM PONSECA, JOEL JR. 8.0 8.0 8.0 8.0 8.0 8.0 48.0 2,700.00 - 2,700.00 - - - 2,700.00 118.13 39.39 25.00 12.00 194.52 2,505.48
LM PONSICA SR., JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 5,307.69 - 5,307.69 - - - 5,307.69 202.50 66.94 25.00 12.00 306.44 5,001.25
DR RICARTE, GARY - 8.0 8.0 8.0 8.0 8.0 40.0 2,520.00 420.00 2,100.00 - - - 2,100.00 118.13 39.39 25.00 12.00 194.52 1,905.48
HV SABINO, ULDARICO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 3,600.00 - 3,600.00 - - - 3,600.00 118.13 39.39 25.00 24.00 206.52 3,393.48
DR SUMAYANG, DAISY 11.0 14.0 11.0 9.0 2.0 14.0 14.0 75.0 2,520.00 - 2,520.00 1,417.50 - - 3,937.50 118.13 39.39 25.00 126.90 121.13 12.00 442.55 3,494.95
LM SUSON, ANTONIO JR 8.0 8.0 8.0 8.0 - 8.0 40.0 2,700.00 450.00 2,250.00 - - - 2,250.00 118.13 39.39 25.00 24.00 206.52 2,043.48
LM TIBON, NANETTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 2,490.00 - 2,490.00 - - - 2,490.00 118.13 39.39 25.00 36.00 218.52 2,271.48
DR VERSALES, JOSE BENJIE 8.0 10.0 10.0 8.0 10.0 10.0 56.0 3,000.00 - 3,000.00 500.00 - - 3,500.00 118.13 39.39 25.00 36.00 218.52 3,281.48
DR WAGAS, GIMMEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 2,550.00 - 2,550.00 - - - 2,550.00 118.13 39.39 25.00 36.00 218.52 2,331.48
LM ZABALA, FE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 4,200.00 - 4,200.00 - - - 4,200.00 24.00 648.21 1,166.67 200.00 2,038.88 2,161.12

134,742.46 13,277.69 121,464.77 5,680.53 216.11 1,153.85 128,083.05 4,854.52 1,615.77 850.00 943.18 286.78 554.20 1,185.58 792.00 648.21 1,166.67 200.00 - 13,096.91 114,986.14

ADJUSTMENT:
Oacan, Manolito - 8 hrs not credited
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LMLAMAC 48,506.83 42,018.06
PAYROLL PERIOD COVERED BUBUSAY - -
JUN 22 - JUN 28, 2022 FCBANGKAL 18,929.23 17,278.03
HVHILLSVIEW 10,378.85 9,017.54
IRIRCI 7,788.46 7,150.64
DRDE RESIDENCES 48,199.92 44,188.36
NEW EMPLOYEE TOTAL 133,803.29 119,652.63
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
CONTRIBUTION LOANS

OTHERS
06/22 Wed

06/27 Mon
06/23 Thu

06/28 Tue
06/26 Sun
06/25 Sat
06/24 Fri
ABSENT OR UT & HDMF HDMF SSS
Calamity CALAMITY SSSLOAN
SALARY TOTAL
NET PAY

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINESS ADJ GROSS PAY SSS PHIC HDMF Salary HELP LOANS CONTRIB. MORTUARY DEDUCTIONS SIGNATURE
PAY Loan Loan LOAN

FC ABELLANOSA, JUNAS 8.0 8.0 8.0 8.0 - 8.0 40.0 550.00 2,750.00 - - - 2,750.00 129.38 43.10 25.00 36.00 50.00 283.48 2,466.52
FC ABELLANOSA, NARCISO 8.0 8.0 8.0 8.0 - 8.0 40.0 1,153.85 5,769.23 - - - 5,769.23 230.63 75.94 25.00 36.00 50.00 417.57 5,351.66
DR ABELLANOSA, RENANTE 11.0 9.0 11.0 9.0 11.0 11.0 62.0 - 6,923.08 2,019.23 - - 8,942.31 236.25 78.75 25.00 60.00 50.00 450.00 8,492.31
HV ABELLANOSA, RODRIGO 8.0 8.0 8.0 8.0 7.0 8.0 47.0 - 6,923.08 - 144.23 - 6,778.85 230.63 75.94 25.00 171.24 66.53 461.45 24.00 50.00 1,104.79 5,674.06
DR ARCALLANA, JOEL REY - 8.0 8.0 8.0 11.0 11.0 46.0 600.00 3,000.00 450.00 - - 3,450.00 123.75 41.44 25.00 12.00 50.00 252.19 3,197.81
DR ARNOCO, ELMER 8.0 8.0 4.0 8.0 8.0 8.0 44.0 225.00 2,475.00 - - - 2,475.00 118.13 39.39 25.00 12.00 50.00 244.52 2,230.48
LM BAGUIO, REMELITO 8.0 8.0 8.0 8.0 - - 32.0 1,100.00 2,200.00 - - - 2,200.00 129.38 43.10 25.00 164.55 12.00 50.00 424.03 1,775.97
LM BARO, TIRSO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,200.00 - - - 4,200.00 163.13 53.87 25.00 234.75 36.00 50.00 562.75 3,637.25
LM DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 39.39 25.00 12.00 50.00 244.52 2,905.48
LM DIAZ, ALLIEN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 39.39 25.00 12.00 50.00 244.52 2,455.48
LM DIAZ, ANTONIETTA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,900.00 - - - 3,900.00 135.00 45.56 25.00 158.09 12.00 50.00 425.65 3,474.35
LM EMPAS, ZENAIDA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,550.00 - - - 2,550.00 118.13 39.39 25.00 36.00 50.00 268.52 2,281.48
LM FORMENTERA, JOHNEL 8.0 8.0 8.0 8.0 4.0 8.0 44.0 225.00 2,475.00 - - - 2,475.00 118.13 39.39 25.00 12.00 50.00 244.52 2,230.48
FC GASTADOR, LOWEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,520.00 - - - 2,520.00 118.13 39.39 25.00 12.00 50.00 244.52 2,275.48
FC LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,040.00 - - - 5,040.00 168.75 56.36 25.00 24.00 50.00 324.11 4,715.89
DR LUCERNAS, JEFFREY 9.0 9.0 13.0 8.0 8.0 11.0 58.0 - 5,214.00 1,086.25 - - 6,300.25 191.25 63.75 25.00 214.55 48.00 50.00 592.55 5,707.70
FC MAGALSO, JOSE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,850.00 - - - 2,850.00 118.13 39.39 25.00 125.00 24.00 50.00 381.52 2,468.48
DR MALIPANG, REYNALDO 8.0 10.0 10.0 8.0 8.0 10.0 54.0 - 2,700.00 337.50 - - 3,037.50 118.13 39.39 25.00 12.00 50.00 244.52 2,792.98
LM MATUGAS, OSWALDO 8.0 8.0 8.0 8.0 8.0 4.0 44.0 225.00 2,475.00 - - - 2,475.00 118.13 39.39 25.00 309.00 12.00 50.00 553.52 1,921.48
DR MECA, ROSALIO 11.0 8.0 10.0 8.0 8.0 8.0 53.0 - 4,615.38 480.77 - - 5,096.15 174.38 58.01 25.00 162.05 36.00 50.00 505.44 4,590.71
LM NUNEZ, ROCELYN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,460.00 - - - 2,460.00 118.13 39.39 25.00 36.00 50.00 268.52 2,191.48
IR OACAN, MANOLITO 8.0 10.0 8.0 8.0 10.0 10.0 54.0 - 6,923.08 865.38 - - 7,788.46 230.63 75.94 25.00 220.25 36.00 50.00 637.82 7,150.64
LM OMAÑA, JOHNREL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 39.39 25.00 12.00 50.00 244.52 2,455.48
LM OMAÑA, NORMELITA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,490.00 - - - 2,490.00 118.13 39.39 25.00 12.00 50.00 244.52 2,245.48
LM ORTIZ, REY 8.0 8.0 - - - - 16.0 2,400.00 1,200.00 - - - 1,200.00 129.38 43.92 25.00 140.25 294.00 12.00 50.00 694.55 505.45
DR OTERO, ROSELITO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 6,923.08 - - - 6,923.08 253.13 84.10 25.00 36.00 50.00 448.23 6,474.85
LM PONSECA, JOEL JR. 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 39.39 25.00 12.00 50.00 244.52 2,455.48
LM PONSICA SR., JOEL 8.0 8.0 8.0 8.0 - 8.0 40.0 884.62 4,423.08 - - - 4,423.08 202.50 66.94 25.00 12.00 50.00 356.44 4,066.64
DR RICARTE, GARY 8.0 8.0 8.0 8.0 8.0 - 40.0 420.00 2,100.00 - - - 2,100.00 118.13 39.39 25.00 12.00 50.00 244.52 1,855.48
HV SABINO, ULDARICO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,600.00 - - - 3,600.00 118.13 39.39 25.00 24.00 50.00 256.52 3,343.48
DR SUMAYANG, DAISY 11.0 14.0 14.0 9.0 8.0 11.0 12.0 79.0 - 2,520.00 1,627.50 - - 4,147.50 118.13 39.39 25.00 126.90 121.13 12.00 50.00 492.55 3,654.95
LM SUSON, ANTONIO JR 8.0 8.0 7.5 - 7.5 8.0 39.0 450.00 2,250.00 - 56.25 - 2,193.75 118.13 39.39 25.00 24.00 50.00 256.52 1,937.23
LM TIBON, NANETTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,490.00 - - - 2,490.00 118.13 39.39 25.00 36.00 50.00 268.52 2,221.48
DR VERSALES, JOSE BENJIE 8.0 4.0 10.0 8.0 10.0 10.0 50.0 250.00 2,750.00 375.00 - - 3,125.00 118.13 39.39 25.00 36.00 50.00 268.52 2,856.48
DR WAGAS, GIMMEL 10.0 10.0 10.0 8.0 - 11.0 49.0 425.00 2,125.00 478.13 - - 2,603.13 118.13 39.39 25.00 36.00 50.00 268.52 2,334.61
LM ZABALA, FE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,200.00 - - - 4,200.00 24.00 648.21 200.00 20.42 50.00 942.63 3,257.37

8,908.46 125,834.00 8,169.76 200.48 - 133,803.29 5,090.77 1,694.52 875.00 943.18 286.78 554.20 1,185.58 852.00 648.21 200.00 20.42 1,800.00 14,150.66 119,652.63

ADJUSTMENT:
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LAMAC 47,966.44 41,556.36
PAYROLL PERIOD COVERED BUSAY - -
JUN 29 - JUL 05, 2022 BANGKAL 19,043.85 17,557.98
HILLSVIEW 9,297.12 7,997.39
IRCI 8,076.92 7,463.79
DE RESIDENCES 45,084.91 41,436.02
NEW EMPLOYEE TOTAL 129,469.24 116,011.54
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
CONTRIBUTION LOANS
06/29 Wed

07/04 Mon
06/30 Thu

07/03 Sun

07/05 Tue
07/02 Sat
07/01 Fri
ABSENT OR UT & HDMF HDMF SSS
Calamity CALAMITY SSSLOAN
SALARY TOTAL
NET PAY

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINESS ADJ GROSS PAY SSS PHIC HDMF Salary HELP LOANS LOANS CONTRIB. MORTUARY DEDUCTIONS SIGNATURE
PAY Loan Loan LOAN

FC ABELLANOSA, JUNAS 8.0 8.0 8.0 8.0 - 8.0 40.0 550.00 2,750.00 - - - 2,750.00 129.38 57.46 25.00 36.00 247.84 2,502.16
FC ABELLANOSA, NARCISO 8.0 8.0 8.0 8.0 7.0 8.0 47.0 - 6,923.08 - 144.23 - 6,778.85 230.63 101.25 25.00 36.00 392.88 6,385.97
DR ABELLANOSA, RENANTE 5.0 11.0 11.0 9.0 11.0 11.0 58.0 - 6,923.08 1,875.00 432.69 - 8,365.38 236.25 105.00 25.00 60.00 426.25 7,939.13
HV ABELLANOSA, RODRIGO - 8.0 8.0 8.0 7.5 8.0 39.5 1,153.85 5,769.23 - 72.12 - 5,697.12 230.63 101.25 25.00 171.24 66.53 461.45 24.00 1,080.10 4,617.02
DR ARCALLANA, JOEL REY 10.0 11.0 11.0 8.0 - 11.0 51.0 600.00 3,000.00 825.00 - - 3,825.00 123.75 55.25 25.00 12.00 216.00 3,609.00
DR ARNOCO, ELMER 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.50 25.00 12.00 207.63 2,492.37
LM BAGUIO, REMELITO - 8.0 8.0 8.0 8.0 8.0 40.0 550.00 2,750.00 - - - 2,750.00 129.38 114.92 25.00 164.55 12.00 445.85 2,304.15
LM BARO, TIRSO 8.0 8.0 8.0 4.0 8.0 8.0 44.0 350.00 3,850.00 - - - 3,850.00 163.13 71.82 25.00 234.75 36.00 530.70 3,319.30
LM DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.50 25.00 12.00 207.63 2,942.37
LM DIAZ, ALLIEN 4.0 8.0 8.0 8.0 8.0 8.0 44.0 225.00 2,475.00 - - - 2,475.00 118.13 52.50 25.00 12.00 207.63 2,267.37
LM DIAZ, ANTONIETTA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,900.00 - - - 3,900.00 135.00 60.77 25.00 158.09 12.00 390.86 3,509.14
LM EMPAS, ZENAIDA - 8.0 8.0 8.0 8.0 8.0 40.0 425.00 2,125.00 - - - 2,125.00 118.13 52.50 25.00 36.00 231.63 1,893.37
LM FORMENTERA, JOHNEL 8.0 8.0 8.0 4.0 8.0 8.0 44.0 225.00 2,475.00 - - - 2,475.00 118.13 52.50 25.00 12.00 207.63 2,267.37
FC GASTADOR, LOWEL 8.0 8.0 8.0 8.0 8.0 - 40.0 420.00 2,100.00 - - - 2,100.00 118.13 52.50 25.00 12.00 207.63 1,892.37
FC LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,040.00 - - - 5,040.00 168.75 75.14 25.00 24.00 292.89 4,747.11
DR LUCERNAS, JEFFREY 13.0 11.0 8.0 8.0 8.0 8.0 56.0 - 5,214.00 869.00 - - 6,083.00 191.25 85.00 25.00 214.55 48.00 563.80 5,519.20
FC MAGALSO, JOSE 8.0 - 8.0 8.0 8.0 8.0 40.0 475.00 2,375.00 - - - 2,375.00 118.13 52.50 25.00 125.00 24.00 344.63 2,030.37
DR MALIPANG, REYNALDO 12.0 8.0 10.0 8.0 10.0 10.0 58.0 - 2,700.00 562.50 - - 3,262.50 118.13 52.50 25.00 12.00 207.63 3,054.87
LM MATUGAS, OSWALDO 8.0 8.0 8.0 8.0 8.0 4.0 44.0 225.00 2,475.00 - - - 2,475.00 118.13 52.50 25.00 309.00 12.00 516.63 1,958.37
DR MECA, ROSALIO - 8.0 8.0 8.0 8.0 8.0 40.0 769.23 3,846.15 - - - 3,846.15 174.38 77.35 25.00 162.05 36.00 474.78 3,371.37
LM NUNEZ, ROCELYN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,460.00 - - - 2,460.00 118.13 52.50 25.00 36.00 231.63 2,228.37
IR OACAN, MANOLITO 10.0 8.0 10.0 8.0 10.0 10.0 56.0 - 6,923.08 1,153.85 - - 8,076.92 230.63 101.25 25.00 220.25 36.00 613.13 7,463.79
LM OMAÑA, JOHNREL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.50 25.00 12.00 207.63 2,492.37
LM OMAÑA, NORMELITA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,490.00 - - - 2,490.00 118.13 52.50 25.00 12.00 207.63 2,282.37
DR OTERO, ROSELITO 8.0 8.0 8.0 8.0 - - 32.0 2,307.69 4,615.38 - - - 4,615.38 253.13 112.12 25.00 36.00 426.25 4,189.13
LM PONSECA, JOEL JR. 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.50 25.00 12.00 207.63 2,492.37
LM PONSICA SR., JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,307.69 - - - 5,307.69 202.50 66.94 25.00 12.00 306.44 5,001.25
DR RICARTE, GARY - 8.0 8.0 8.0 4.0 8.0 8.0 44.0 420.00 2,100.00 210.00 - - 2,310.00 118.13 52.50 25.00 12.00 207.63 2,102.37
HV SABINO, ULDARICO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,600.00 - - - 3,600.00 118.13 52.50 25.00 24.00 219.63 3,380.37
DR SUMAYANG, DAISY 14.0 12.0 12.0 9.0 12.0 12.0 71.0 - 2,520.00 1,207.50 - - 3,727.50 118.13 52.50 25.00 126.90 121.13 12.00 455.66 3,271.84
LM SUSON, ANTONIO JR 8.0 7.5 8.0 4.0 8.0 7.5 43.0 225.00 2,475.00 - 56.25 - 2,418.75 118.13 52.50 25.00 24.00 219.63 2,199.12
LM TIBON, NANETTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,490.00 - - - 2,490.00 118.13 52.50 25.00 36.00 231.63 2,258.37
DR VERSALES, JOSE BENJIE 10.0 8.0 8.0 8.0 10.0 10.0 54.0 - 3,000.00 375.00 - - 3,375.00 118.13 52.50 25.00 36.00 231.63 3,143.37
DR WAGAS, GIMMEL 8.0 11.0 8.0 8.0 10.0 11.0 56.0 - 2,550.00 425.00 - - 2,975.00 118.13 52.50 25.00 36.00 231.63 2,743.37
LM ZABALA, FE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,200.00 - - - 4,200.00 24.00 648.21 1,166.67 200.00 20.42 2,059.30 2,140.70

12,520.77 122,221.69 7,952.85 705.29 - 129,469.24 4,961.39 2,235.52 850.00 943.18 286.78 413.95 891.58 840.00 648.21 1,166.67 200.00 20.42 13,457.70 116,011.54

ADJUSTMENT:
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LAMAC 47,797.69 42,574.70
PAYROLL PERIOD COVERED BUSAY - -
JUL 06 - JUL 12, 2022 BANGKAL 18,822.75 17,336.88
HILLSVIEW 8,648.08 7,348.35
IRCI 6,634.62 6,021.49
DE RESIDENCES 46,322.02 42,673.13
NEW EMPLOYEE TOTAL 128,225.16 115,954.55
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
CONTRIBUTION LOANS
07/06 Wed

07/11 Mon
07/07 Thu

07/10 Sun

07/12 Tue
07/09 Sat
07/08 Fri
ABSENT OR UT & HDMF HDMF SSS
Calamity CALAMITY SSSLOAN
SALARY TOTAL
NET PAY

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINESS ADJ GROSS PAY SSS PHIC HDMF Salary HELP LOANS CONTRIB. DEDUCTIONS SIGNATURE
PAY Loan Loan LOAN

FC ABELLANOSA, JUNAS 8.0 8.0 - 8.0 7.5 8.0 39.5 550.00 2,750.00 - 34.38 - 2,715.63 129.38 57.46 25.00 36.00 247.84 2,467.79
FC ABELLANOSA, NARCISO 8.0 8.0 - 8.0 7.5 8.0 39.5 1,153.85 5,769.23 - 72.12 - 5,697.12 230.63 101.25 25.00 36.00 392.88 5,304.24
DR ABELLANOSA, RENANTE 7.0 11.0 11.0 9.0 11.0 11.0 60.0 - 6,923.08 1,875.00 144.23 - 8,653.85 236.25 105.00 25.00 60.00 426.25 8,227.60
HV ABELLANOSA, RODRIGO - 7.0 7.0 7.5 6.0 7.5 35.0 1,153.85 5,769.23 - 721.15 - 5,048.08 230.63 101.25 25.00 171.24 66.53 461.45 24.00 1,080.10 3,967.98
DR ARCALLANA, JOEL REY 8.0 11.0 11.0 8.0 10.0 9.0 57.0 - 3,600.00 675.00 - - 4,275.00 123.75 55.25 25.00 12.00 216.00 4,059.00
DR ARNOCO, ELMER 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.50 25.00 12.00 207.63 2,492.37
LM BAGUIO, REMELITO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,300.00 - - - 3,300.00 129.38 114.92 25.00 164.55 12.00 445.85 2,854.15
LM BARO, TIRSO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,200.00 - - - 4,200.00 163.13 71.82 25.00 234.75 36.00 530.70 3,669.30
LM DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.50 25.00 12.00 207.63 2,942.37
LM DIAZ, ALLIEN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.50 25.00 12.00 207.63 2,492.37
LM DIAZ, ANTONIETTA 8.0 8.0 8.0 8.0 8.0 - 40.0 650.00 3,250.00 - - - 3,250.00 135.00 60.77 25.00 158.09 12.00 390.86 2,859.14
LM EMPAS, ZENAIDA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,550.00 - - - 2,550.00 118.13 52.50 25.00 36.00 231.63 2,318.37
LM FORMENTERA, JOHNEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.50 25.00 12.00 207.63 2,492.37
FC GASTADOR, LOWEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,520.00 - - - 2,520.00 118.13 52.50 25.00 12.00 207.63 2,312.37
FC LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,040.00 - - - 5,040.00 168.75 75.14 25.00 24.00 292.89 4,747.11
DR LUCERNAS, JEFFREY 8.0 10.0 6.0 8.0 7.0 11.0 50.0 - 5,214.00 543.13 325.88 - 5,431.25 191.25 85.00 25.00 214.55 48.00 563.80 4,867.45
FC MAGALSO, JOSE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,850.00 - - - 2,850.00 118.13 52.50 25.00 125.00 24.00 344.63 2,505.37
DR MALIPANG, REYNALDO 10.0 8.0 10.0 8.0 8.0 8.0 52.0 - 2,700.00 225.00 - - 2,925.00 118.13 52.50 25.00 12.00 207.63 2,717.37
LM MATUGAS, OSWALDO - - 8.0 8.0 8.0 8.0 32.0 900.00 1,800.00 - - - 1,800.00 118.13 52.50 25.00 309.00 12.00 516.63 1,283.37
DR MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,615.38 - - - 4,615.38 174.38 77.35 25.00 162.05 36.00 474.78 4,140.60
LM NUNEZ, ROCELYN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,460.00 - - - 2,460.00 118.13 52.50 25.00 36.00 231.63 2,228.37
IR OACAN, MANOLITO 10.0 8.0 - 8.0 10.0 10.0 46.0 1,153.85 5,769.23 865.38 - - 6,634.62 230.63 101.25 25.00 220.25 36.00 613.13 6,021.49
LM OMAÑA, JOHNREL 8.0 8.0 - 8.0 8.0 8.0 40.0 450.00 2,250.00 - - - 2,250.00 118.13 52.50 25.00 12.00 207.63 2,042.37
LM OMAÑA, NORMELITA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,490.00 - - - 2,490.00 118.13 52.50 25.00 12.00 207.63 2,282.37
DR OTERO, ROSELITO - - 13.0 8.0 8.0 8.0 37.0 2,307.69 4,615.38 721.15 - - 5,336.54 253.13 112.12 25.00 36.00 426.25 4,910.29
LM PONSECA, JOEL JR. 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.50 25.00 12.00 207.63 2,492.37
LM PONSICA SR., JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,307.69 - - - 5,307.69 202.50 66.94 25.00 12.00 306.44 5,001.25
DR RICARTE, GARY 10.0 8.0 13.0 8.0 8.0 8.0 55.0 - 2,520.00 367.50 - - 2,887.50 118.13 52.50 25.00 12.00 207.63 2,679.87
HV SABINO, ULDARICO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,600.00 - - - 3,600.00 118.13 52.50 25.00 24.00 219.63 3,380.37
DR SUMAYANG, DAISY 9.0 11.0 11.0 9.0 12.0 12.0 64.0 - 2,520.00 840.00 - - 3,360.00 118.13 52.50 25.00 126.90 121.13 12.00 455.66 2,904.34
LM SUSON, ANTONIO JR 8.0 8.0 8.0 8.0 - 8.0 40.0 450.00 2,250.00 - - - 2,250.00 118.13 52.50 25.00 24.00 219.63 2,030.37
LM TIBON, NANETTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,490.00 - - - 2,490.00 118.13 52.50 25.00 36.00 231.63 2,258.37
DR VERSALES, JOSE BENJIE 8.0 8.0 10.0 8.0 10.0 10.0 54.0 - 3,000.00 375.00 - - 3,375.00 118.13 52.50 25.00 36.00 231.63 3,143.37
DR WAGAS, GIMMEL 8.0 8.0 8.0 8.0 10.0 10.0 52.0 - 2,550.00 212.50 - - 2,762.50 118.13 52.50 25.00 36.00 231.63 2,530.87
LM ZABALA, FE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,200.00 - - - 4,200.00 24.00 648.21 200.00 872.21 3,327.79

12,369.23 122,373.23 7,149.66 1,297.75 - 128,225.16 4,961.39 2,235.52 850.00 943.18 286.78 413.95 891.58 840.00 648.21 200.00 12,270.61 115,954.55

ADJUSTMENT:
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LAMAC 47,146.83 40,736.75
PAYROLL PERIOD COVERED BUSAY - -
JUL 13 - JUL 19, 2022 BANGKAL 18,929.23 17,443.36
HILLSVIEW 9,297.12 7,997.39
IRCI 6,634.62 6,021.49
DE RESIDENCES 49,258.05 45,609.16
NEW EMPLOYEE TOTAL 131,265.85 117,808.15
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
CONTRIBUTION LOANS
07/13 Wed

07/18 Mon
07/14 Thu

07/17 Sun

07/19 Tue
07/16 Sat
07/15 Fri
ABSENT OR UT & HDMF HDMF SSS
Calamity CALAMITY SSSLOAN
SALARY TOTAL
NET PAY

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINESS ADJ GROSS PAY SSS PHIC HDMF Salary HELP LOANS LOANS CONTRIB. MORTUARY DEDUCTIONS SIGNATURE
PAY Loan Loan LOAN

FC ABELLANOSA, JUNAS 8.0 8.0 8.0 8.0 - 8.0 40.0 550.00 2,750.00 - - - 2,750.00 129.38 57.46 25.00 36.00 247.84 2,502.16
FC ABELLANOSA, NARCISO 8.0 8.0 8.0 8.0 - 8.0 40.0 1,153.85 5,769.23 - - - 5,769.23 230.63 101.25 25.00 36.00 392.88 5,376.35
DR ABELLANOSA, RENANTE 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 6,923.08 2,307.69 - - 9,230.77 236.25 105.00 25.00 60.00 426.25 8,804.52
HV ABELLANOSA, RODRIGO 8.0 8.0 8.0 8.0 - 7.5 39.5 1,153.85 5,769.23 - 72.12 - 5,697.12 230.63 101.25 25.00 171.24 66.53 461.45 24.00 1,080.10 4,617.02
DR ARCALLANA, JOEL REY 11.0 11.0 11.0 8.0 11.0 11.0 63.0 - 3,600.00 1,125.00 - - 4,725.00 123.75 55.25 25.00 12.00 216.00 4,509.00
DR ARNOCO, ELMER - 8.0 8.0 8.0 8.0 8.0 40.0 450.00 2,250.00 - - - 2,250.00 118.13 52.50 25.00 12.00 207.63 2,042.37
LM BAGUIO, REMELITO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,300.00 - - - 3,300.00 129.38 114.92 25.00 164.55 12.00 445.85 2,854.15
LM BARO, TIRSO 8.0 8.0 8.0 8.0 - 8.0 40.0 700.00 3,500.00 - - - 3,500.00 163.13 71.82 25.00 234.75 36.00 530.70 2,969.30
LM DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.50 25.00 12.00 207.63 2,942.37
LM DIAZ, ALLIEN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.50 25.00 12.00 207.63 2,492.37
LM DIAZ, ANTONIETTA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,900.00 - - - 3,900.00 135.00 60.77 25.00 158.09 12.00 390.86 3,509.14
LM EMPAS, ZENAIDA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,550.00 - - - 2,550.00 118.13 52.50 25.00 36.00 231.63 2,318.37
LM FORMENTERA, JOHNEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.50 25.00 12.00 207.63 2,492.37
FC GASTADOR, LOWEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,520.00 - - - 2,520.00 118.13 52.50 25.00 12.00 207.63 2,312.37
FC LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,040.00 - - - 5,040.00 168.75 75.14 25.00 24.00 292.89 4,747.11
DR LUCERNAS, JEFFREY 8.0 9.0 10.0 8.0 10.0 8.0 53.0 - 5,214.00 543.13 - - 5,757.13 191.25 85.00 25.00 214.55 48.00 563.80 5,193.33
FC MAGALSO, JOSE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,850.00 - - - 2,850.00 118.13 52.50 25.00 125.00 24.00 344.63 2,505.37
DR MALIPANG, REYNALDO 8.0 10.0 8.0 8.0 8.0 10.0 52.0 - 2,700.00 225.00 - - 2,925.00 118.13 52.50 25.00 12.00 207.63 2,717.37
LM MATUGAS, OSWALDO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.50 25.00 309.00 12.00 516.63 2,183.37
DR MECA, ROSALIO 8.0 8.0 8.0 8.0 10.0 8.0 50.0 - 4,615.38 192.31 - - 4,807.69 174.38 77.35 25.00 162.05 36.00 474.78 4,332.91
LM NUNEZ, ROCELYN 8.0 - 8.0 8.0 8.0 8.0 40.0 410.00 2,050.00 - - - 2,050.00 118.13 52.50 25.00 36.00 231.63 1,818.37
IR OACAN, MANOLITO 8.0 10.0 10.0 8.0 - 10.0 46.0 1,153.85 5,769.23 865.38 - - 6,634.62 230.63 101.25 25.00 220.25 36.00 613.13 6,021.49
LM OMAÑA, JOHNREL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.50 25.00 12.00 207.63 2,492.37
LM OMAÑA, NORMELITA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,490.00 - - - 2,490.00 118.13 52.50 25.00 12.00 207.63 2,282.37
DR OTERO, ROSELITO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 6,923.08 - - - 6,923.08 253.13 112.12 25.00 36.00 426.25 6,496.83
LM PONSECA, JOEL JR. 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.50 25.00 12.00 207.63 2,492.37
LM PONSICA SR., JOEL - 8.0 8.0 8.0 8.0 8.0 40.0 884.62 4,423.08 - - - 4,423.08 202.50 66.94 25.00 12.00 306.44 4,116.64
DR RICARTE, GARY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,520.00 - - - 2,520.00 118.13 52.50 25.00 12.00 207.63 2,312.37
HV SABINO, ULDARICO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,600.00 - - - 3,600.00 118.13 52.50 25.00 24.00 219.63 3,380.37
DR SUMAYANG, DAISY 11.0 12.0 12.0 10.0 11.0 8.0 64.0 - 2,520.00 840.00 - - 3,360.00 118.13 52.50 25.00 126.90 121.13 12.00 455.66 2,904.34
LM SUSON, ANTONIO JR 8.0 8.0 8.0 7.5 8.0 7.5 47.0 - 2,700.00 - 56.25 - 2,643.75 118.13 52.50 25.00 24.00 219.63 2,424.12
LM TIBON, NANETTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,490.00 - - - 2,490.00 118.13 52.50 25.00 36.00 231.63 2,258.37
DR VERSALES, JOSE BENJIE 10.0 8.0 11.0 8.0 11.0 10.0 58.0 - 3,000.00 625.00 - - 3,625.00 118.13 52.50 25.00 36.00 231.63 3,393.37
DR WAGAS, GIMMEL 10.0 8.0 11.0 8.0 11.0 11.0 59.0 - 2,550.00 584.38 - - 3,134.38 118.13 52.50 25.00 36.00 231.63 2,902.75
LM ZABALA, FE 4.0 8.0 8.0 8.0 8.0 - 36.0 1,050.00 3,150.00 - - - 3,150.00 24.00 648.21 1,166.67 200.00 20.42 2,059.30 1,090.70

11,106.15 123,636.31 7,757.88 128.37 - 131,265.85 4,961.39 2,235.52 850.00 943.18 286.78 413.95 891.58 840.00 648.21 1,166.67 200.00 20.42 13,457.70 117,808.15

ADJUSTMENT:
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LAMAC 37,005.63 32,984.57
PAYROLL PERIOD COVERED BUSAY - -
JUL 20 - JUL 26, 2022 BANGKAL 19,966.15 18,480.28
HILLSVIEW 18,553.85 16,052.19
IRCI 8,076.92 7,463.79
DE RESIDENCES 43,193.28 39,970.64
NEW EMPLOYEE TOTAL 126,795.83 114,951.47
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
CONTRIBUTION LOANS
07/20 Wed

07/25 Mon
07/21 Thu

07/26 Tue
07/24 Sun
07/23 Sat
07/22 Fri
ABSENT OR HDMF HDMF SSS
UT & SSS SALARY TOTAL
NET PAY

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT ADJ GROSS PAY SSS PHIC HDMF Salary Calamity CALAMITY HELP LOANS CONTRIB. SIGNATURE
TARDINESS LOAN DEDUCTIONS
PAY Loan Loan LOAN

FC ABELLANOSA, JUNAS 8.0 - 8.0 4.0 8.0 8.0 36.0 825.00 2,475.00 - - - 2,475.00 129.38 57.46 25.00 36.00 247.84 2,227.16
FC ABELLANOSA, NARCISO 8.0 8.0 8.0 4.0 8.0 8.0 44.0 576.92 6,346.15 - - - 6,346.15 230.63 101.25 25.00 36.00 392.88 5,953.27
DR ABELLANOSA, RENANTE 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 6,923.08 2,307.69 - - 9,230.77 236.25 105.00 25.00 60.00 426.25 8,804.52
HV ABELLANOSA, RODRIGO 7.5 - 8.0 7.5 7.0 8.0 38.0 1,153.85 5,769.23 - 288.46 - 5,480.77 230.63 101.25 25.00 171.24 66.53 461.45 24.00 1,080.10 4,400.67
DR ARCALLANA, JOEL REY 11.0 11.0 11.0 8.0 - 11.0 52.0 600.00 3,000.00 900.00 - - 3,900.00 123.75 55.25 25.00 12.00 216.00 3,684.00
DR ARNOCO, ELMER 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.50 25.00 12.00 207.63 2,492.37
LM BAGUIO, REMELITO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,300.00 - - - 3,300.00 129.38 114.92 25.00 164.55 12.00 445.85 2,854.15
LM BARO, TIRSO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,200.00 - - - 4,200.00 163.13 71.82 25.00 234.75 36.00 530.70 3,669.30
LM DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.50 25.00 12.00 207.63 2,942.37
LM DIAZ, ALLIEN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.50 25.00 12.00 207.63 2,492.37
HV DIAZ, ANTONIETTA 8.0 8.0 - 8.0 8.0 8.0 40.0 650.00 3,250.00 - - - 3,250.00 135.00 60.77 25.00 158.09 12.00 390.86 2,859.14
LM EMPAS, ZENAIDA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,550.00 - - - 2,550.00 118.13 52.50 25.00 36.00 231.63 2,318.37
LM FORMENTERA, JOHNEL - 7.5 8.0 8.0 8.0 - 31.5 900.00 1,800.00 - 28.13 - 1,771.88 118.13 52.50 25.00 12.00 207.63 1,564.25
FC GASTADOR, LOWEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,520.00 - - - 2,520.00 118.13 52.50 25.00 12.00 207.63 2,312.37
FC LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 15.0 55.0 - 5,040.00 735.00 - - 5,775.00 168.75 75.14 25.00 24.00 292.89 5,482.11
DR LUCERNAS, JEFFREY 10.0 10.0 10.0 8.0 10.0 10.0 58.0 - 5,214.00 1,086.25 - - 6,300.25 191.25 85.00 25.00 214.55 48.00 563.80 5,736.45
FC MAGALSO, JOSE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,850.00 - - - 2,850.00 118.13 52.50 25.00 125.00 24.00 344.63 2,505.37
DR MALIPANG, REYNALDO 8.0 8.0 10.0 8.0 10.0 10.0 54.0 - 2,700.00 337.50 - - 3,037.50 118.13 52.50 25.00 12.00 207.63 2,829.87
HV MATUGAS, OSWALDO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.50 25.00 309.00 12.00 516.63 2,183.37
DR MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,615.38 - - - 4,615.38 174.38 77.35 25.00 162.05 36.00 474.78 4,140.60
LM NUNEZ, ROCELYN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,460.00 - - - 2,460.00 118.13 52.50 25.00 36.00 231.63 2,228.37
IR OACAN, MANOLITO 10.0 8.0 10.0 8.0 10.0 10.0 56.0 - 6,923.08 1,153.85 - - 8,076.92 230.63 101.25 25.00 220.25 36.00 613.13 7,463.79
HV OMAÑA, JOHNREL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.50 25.00 12.00 207.63 2,492.37
LM OMAÑA, NORMELITA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,490.00 - - - 2,490.00 118.13 52.50 25.00 12.00 207.63 2,282.37
LM PONSECA, JOEL JR. 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.50 25.00 12.00 207.63 2,492.37
HV PONSICA SR., JOEL 8.0 8.0 8.0 8.0 - 8.0 40.0 884.62 4,423.08 - - - 4,423.08 202.50 66.94 25.00 12.00 306.44 4,116.64
DR RICARTE, GARY 8.0 8.0 8.0 8.0 4.0 8.0 8.0 52.0 - 2,520.00 210.00 - - 2,730.00 118.13 52.50 25.00 12.00 207.63 2,522.37
LM SABINO, ULDARICO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,600.00 - - - 3,600.00 118.13 52.50 25.00 24.00 219.63 3,380.37
DR SUMAYANG, DAISY 11.0 11.0 11.0 9.0 6.0 11.0 11.0 70.0 - 2,520.00 1,155.00 - 157.50 3,832.50 118.13 52.50 25.00 126.90 121.13 12.00 455.66 3,376.84
LM SUSON, ANTONIO JR 7.5 - 8.0 7.5 - 8.0 31.0 900.00 1,800.00 - 56.25 - 1,743.75 118.13 52.50 25.00 24.00 219.63 1,524.12
LM TIBON, NANETTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,490.00 - - - 2,490.00 118.13 52.50 25.00 36.00 231.63 2,258.37
DR VERSALES, JOSE BENJIE 10.0 8.0 10.0 8.0 10.0 10.0 56.0 - 3,000.00 500.00 - - 3,500.00 118.13 52.50 25.00 36.00 231.63 3,268.37
DR WAGAS, GIMMEL 11.0 11.0 11.0 8.0 11.0 11.0 63.0 - 2,550.00 796.88 - - 3,346.88 118.13 52.50 25.00 36.00 231.63 3,115.25
LM ZABALA, FE 4.0 8.0 8.0 8.0 8.0 8.0 44.0 350.00 3,850.00 - - - 3,850.00 24.00 648.21 200.00 872.21 2,977.79

17,363.46 117,379.00 9,632.16 372.84 157.50 126,795.83 4,708.26 2,123.40 825.00 943.18 286.78 413.95 891.58 804.00 648.21 200.00 11,844.36 114,951.47

ADJUSTMENT:
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LAMAC 37,250.00 33,228.94
PAYROLL PERIOD COVERED ORMOC 9,230.78 8,804.53
JUL 27 - AUG 02, 2022 BANGKAL 18,741.25 17,380.38
HILLSVIEW 20,160.57 17,658.91
IRCI 8,076.92 7,463.79
DE RESIDENCES 42,840.40 39,617.76
NEW EMPLOYEE TOTAL 136,299.92 124,154.31
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
CONTRIBUTION LOANS
07/27 Wed

08/01 Mon
07/28 Thu

07/31 Sun

08/02 Tue
07/30 Sat
07/29 Fri
ABSENT OR UT & HDMF HDMF SSS
Calamity CALAMITY SSSLOAN
SALARY TOTAL
NET PAY

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINESS ADJ GROSS PAY SSS PHIC HDMF Salary HELP LOANS CONTRIB. DEDUCTIONS SIGNATURE
PAY Loan Loan LOAN

FC ABELLANOSA, JUNAS 8.0 8.0 8.0 - 7.5 7.5 39.0 550.00 2,750.00 - 68.75 - 2,681.25 129.38 57.46 25.00 36.00 247.84 2,433.41
FC ABELLANOSA, NARCISO 8.0 8.0 8.0 - 7.5 7.5 39.0 1,153.85 5,769.23 - 144.23 - 5,625.00 230.63 101.25 25.00 36.00 392.88 5,232.12
DR ABELLANOSA, RENANTE 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 6,923.08 2,307.69 - - 9,230.77 236.25 105.00 25.00 60.00 426.25 8,804.52
HV ABELLANOSA, RODRIGO 7.0 - 7.5 8.0 8.0 8.0 38.5 1,153.85 5,769.23 - 216.35 - 5,552.88 230.63 101.25 25.00 171.24 66.53 461.45 24.00 1,080.10 4,472.78
DR ARCALLANA, JOEL REY 11.0 11.0 10.0 8.0 11.0 11.0 62.0 - 3,600.00 1,050.00 - - 4,650.00 123.75 55.25 25.00 12.00 216.00 4,434.00
DR ARNOCO, ELMER 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.50 25.00 12.00 207.63 2,492.37
LM BAGUIO, REMELITO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,300.00 - - - 3,300.00 129.38 114.92 25.00 164.55 12.00 445.85 2,854.15
LM BARO, TIRSO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,200.00 - - - 4,200.00 163.13 71.82 25.00 234.75 36.00 530.70 3,669.30
LM DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.50 25.00 12.00 207.63 2,942.37
LM DIAZ, ALLIEN 8.0 - 8.0 8.0 8.0 8.0 40.0 450.00 2,250.00 - - - 2,250.00 118.13 52.50 25.00 12.00 207.63 2,042.37
HV DIAZ, ANTONIETTA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,900.00 - - - 3,900.00 135.00 60.77 25.00 158.09 12.00 390.86 3,509.14
LM EMPAS, ZENAIDA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,550.00 - - - 2,550.00 118.13 52.50 25.00 36.00 231.63 2,318.37
LM FORMENTERA, JOHNEL 8.0 8.0 8.0 - 4.0 8.0 36.0 675.00 2,025.00 - - - 2,025.00 118.13 52.50 25.00 12.00 207.63 1,817.37
FC GASTADOR, LOWEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,520.00 - - - 2,520.00 118.13 52.50 25.00 12.00 207.63 2,312.37
FC LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,040.00 - - - 5,040.00 168.75 75.14 25.00 24.00 292.89 4,747.11
DR LUCERNAS, JEFFREY 8.0 10.0 8.0 8.0 11.0 11.0 56.0 - 5,214.00 869.00 - - 6,083.00 191.25 85.00 25.00 214.55 48.00 563.80 5,519.20
FC MAGALSO, JOSE - 8.0 8.0 8.0 8.0 8.0 40.0 475.00 2,375.00 - - 500.00 2,875.00 118.13 52.50 25.00 24.00 219.63 2,655.37
DR MALIPANG, REYNALDO 8.0 10.0 10.0 8.0 10.0 10.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.50 25.00 12.00 207.63 2,942.37
HV MATUGAS, OSWALDO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.50 25.00 309.00 12.00 516.63 2,183.37
DR MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,615.38 - - - 4,615.38 174.38 77.35 25.00 162.05 36.00 474.78 4,140.60
LM NUNEZ, ROCELYN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,460.00 - - - 2,460.00 118.13 52.50 25.00 36.00 231.63 2,228.37
IR OACAN, MANOLITO 8.0 10.0 10.0 8.0 10.0 10.0 56.0 - 6,923.08 1,153.85 - - 8,076.92 230.63 101.25 25.00 220.25 36.00 613.13 7,463.79
HV OMAÑA, JOHNREL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.50 25.00 12.00 207.63 2,492.37
LM OMAÑA, NORMELITA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,490.00 - - - 2,490.00 118.13 52.50 25.00 12.00 207.63 2,282.37
OR OTERO, ROSELITO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 6,923.08 - - 2,307.70 9,230.78 253.13 112.12 25.00 36.00 426.25 8,804.53
LM PONSECA, JOEL JR. 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.50 25.00 12.00 207.63 2,492.37
HV PONSICA SR., JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,307.69 - - - 5,307.69 202.50 66.94 25.00 12.00 306.44 5,001.25
DR RICARTE, GARY 8.0 8.0 6.0 - 9.0 8.0 39.0 420.00 2,100.00 52.50 105.00 - 2,047.50 118.13 52.50 25.00 12.00 207.63 1,839.87
LM SABINO, ULDARICO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,600.00 - - - 3,600.00 118.13 52.50 25.00 24.00 219.63 3,380.37
DR SUMAYANG, DAISY 12.0 12.0 12.0 9.0 12.0 11.0 68.0 - 2,520.00 1,050.00 - - 3,570.00 118.13 52.50 25.00 126.90 121.13 12.00 455.66 3,114.34
LM SUSON, ANTONIO JR 8.0 8.0 8.0 - 8.0 8.0 40.0 450.00 2,250.00 - - - 2,250.00 118.13 52.50 25.00 24.00 219.63 2,030.37
LM TIBON, NANETTE 8.0 - 8.0 8.0 8.0 8.0 40.0 415.00 2,075.00 - - - 2,075.00 118.13 52.50 25.00 36.00 231.63 1,843.37
DR VERSALES, JOSE BENJIE 8.0 10.0 10.0 8.0 10.0 10.0 56.0 - 3,000.00 500.00 - - 3,500.00 118.13 52.50 25.00 36.00 231.63 3,268.37
DR WAGAS, GIMMEL 11.0 11.0 10.0 8.0 11.0 11.0 62.0 - 2,550.00 743.75 - - 3,293.75 118.13 52.50 25.00 36.00 231.63 3,062.12
LM ZABALA, FE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,200.00 - - - 4,200.00 24.00 648.21 200.00 872.21 3,327.79

9,342.69 125,399.77 8,626.79 534.33 2,807.70 136,299.92 4,961.39 2,235.52 850.00 943.18 286.78 288.95 891.58 840.00 648.21 200.00 12,145.61 124,154.31

ADJUSTMENT:
MAGALSO, JOSE - REFUND SSS CL
OTERO, ROSELITO - NOT CREDITED 16 HRS 07/21-22/2022
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LAMAC 30,907.50 27,551.21
PAYROLL PERIOD COVERED GENERAL ALLO 3,150.00 2,942.37
AUG 03 - AUG 09, 2022 BANGKAL 13,307.75 12,239.77
HILLSVIEW 17,250.00 15,324.15
IRCI 8,076.92 7,463.79
DE RESIDENCES 59,884.23 54,676.56
NEW EMPLOYEE TOTAL 132,576.40 120,197.85
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
CONTRIBUTION LOANS
08/03 Wed

08/08 Mon
08/04 Thu

08/07 Sun

08/09 Tue
08/06 Sat
08/05 Fri
ABSENT OR UT & HDMF HDMF SSS
Calamity CALAMITY SSSLOAN
SALARY TOTAL
NET PAY

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINESS ADJ GROSS PAY SSS PHIC HDMF Salary HELP LOANS CONTRIB. DEDUCTIONS SIGNATURE
PAY Loan Loan LOAN

FC ABELLANOSA, JUNAS 8.0 8.0 - 8.0 7.5 8.0 39.5 550.00 2,750.00 - 34.38 - 2,715.63 129.38 57.46 25.00 36.00 247.84 2,467.79
FC ABELLANOSA, NARCISO 8.0 8.0 - 8.0 7.5 8.0 39.5 1,153.85 5,769.23 - 72.12 - 5,697.12 230.63 101.25 25.00 36.00 392.88 5,304.24
DR ABELLANOSA, RENANTE 11.0 9.0 9.0 9.0 11.0 11.0 60.0 - 6,923.08 1,730.77 - - 8,653.85 236.25 105.00 25.00 60.00 426.25 8,227.60
DR ABELLANOSA, RODRIGO - 11.0 - 8.0 11.0 11.0 41.0 2,307.69 4,615.38 1,298.08 - - 5,913.46 230.63 101.25 25.00 171.24 66.53 461.45 24.00 1,080.10 4,833.36
DR ARCALLANA, JOEL REY 11.0 11.0 11.0 8.0 11.0 11.0 63.0 - 3,600.00 1,125.00 - - 4,725.00 123.75 55.25 25.00 12.00 216.00 4,509.00
DR ARNOCO, ELMER 10.0 10.0 10.0 8.0 10.0 10.0 58.0 - 2,700.00 562.50 - - 3,262.50 118.13 52.50 25.00 12.00 207.63 3,054.87
LM BAGUIO, REMELITO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,300.00 - - - 3,300.00 129.38 114.92 25.00 164.55 12.00 445.85 2,854.15
HV BARO, TIRSO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,200.00 - - - 4,200.00 163.13 71.82 25.00 234.75 36.00 530.70 3,669.30
GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.50 25.00 12.00 207.63 2,942.37
HV DIAZ, ALLIEN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.50 25.00 12.00 207.63 2,492.37
DR DIAZ, ANTONIETTA 8.0 4.0 8.0 8.0 8.0 6.0 42.0 325.00 3,575.00 - 162.50 - 3,412.50 135.00 60.77 25.00 158.09 12.00 390.86 3,021.64
LM EMPAS, ZENAIDA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,550.00 - - - 2,550.00 118.13 52.50 25.00 36.00 231.63 2,318.37
DR FORMENTERA, JOHNEL 8.0 8.0 8.0 - 8.0 8.0 40.0 450.00 2,250.00 - - - 2,250.00 118.13 52.50 25.00 12.00 207.63 2,042.37
FC GASTADOR, LOWEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,520.00 - - - 2,520.00 118.13 52.50 25.00 12.00 207.63 2,312.37
LM LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,040.00 - - 840.00 5,880.00 168.75 75.14 25.00 24.00 292.89 5,587.11
DR LUCERNAS, JEFFREY 10.0 8.0 8.0 8.0 9.5 10.0 53.5 - 5,214.00 597.44 - - 5,811.44 191.25 85.00 25.00 214.55 48.00 563.80 5,247.64
FC MAGALSO, JOSE 8.0 8.0 8.0 - 8.0 8.0 40.0 475.00 2,375.00 - - - 2,375.00 118.13 52.50 25.00 24.00 219.63 2,155.37
DR MALIPANG, REYNALDO 8.0 10.0 10.0 8.0 10.0 8.0 54.0 - 2,700.00 337.50 - - 3,037.50 118.13 52.50 25.00 12.00 207.63 2,829.87
HV MATUGAS, OSWALDO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.50 25.00 309.00 12.00 516.63 2,183.37
DR MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,615.38 - - - 4,615.38 174.38 77.35 25.00 162.05 36.00 474.78 4,140.60
HV NUNEZ, ROCELYN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,460.00 - - - 2,460.00 118.13 52.50 25.00 36.00 231.63 2,228.37
IR OACAN, MANOLITO 8.0 10.0 10.0 8.0 10.0 10.0 56.0 - 6,923.08 1,153.85 - - 8,076.92 230.63 101.25 25.00 220.25 36.00 613.13 7,463.79
HV OMAÑA, JOHNREL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.50 25.00 12.00 207.63 2,492.37
LM OMAÑA, NORMELITA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,490.00 - - - 2,490.00 118.13 52.50 25.00 12.00 207.63 2,282.37
LM ORTIZ, REY 8.0 8.0 - 8.0 8.0 8.0 40.0 600.00 3,000.00 - - 600.00 3,600.00 129.38 58.56 25.00 140.25 294.00 12.00 659.19 2,940.81
LM PONSECA, JOEL JR. 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.50 25.00 12.00 207.63 2,492.37
DR PONSICA SR., JOEL 8.0 8.0 8.0 8.0 8.0 10.0 50.0 - 5,307.69 221.15 - - 5,528.85 202.50 66.94 25.00 12.00 306.44 5,222.41
DR RICARTE, GARY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,520.00 - - - 2,520.00 118.13 52.50 25.00 12.00 207.63 2,312.37
LM SABINO, ULDARICO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,600.00 - - - 3,600.00 118.13 52.50 25.00 24.00 219.63 3,380.37
DR SUMAYANG, DAISY 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,520.00 840.00 - - 3,360.00 118.13 52.50 25.00 126.90 121.13 12.00 455.66 2,904.34
LM SUSON, ANTONIO JR 8.0 7.0 8.0 7.5 8.0 7.5 46.0 - 2,700.00 - 112.50 - 2,587.50 118.13 52.50 25.00 24.00 219.63 2,367.87
HV TIBON, NANETTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,490.00 - - - 2,490.00 118.13 52.50 25.00 36.00 231.63 2,258.37
DR VERSALES, JOSE BENJIE 8.0 10.0 10.0 8.0 10.0 10.0 56.0 - 3,000.00 500.00 - - 3,500.00 118.13 52.50 25.00 36.00 231.63 3,268.37
DR WAGAS, GIMMEL 11.0 11.0 10.0 8.0 11.0 11.0 62.0 - 2,550.00 743.75 - - 3,293.75 118.13 52.50 25.00 36.00 231.63 3,062.12
LM ZABALA, FE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,200.00 - - - 4,200.00 24.00 648.21 200.00 872.21 3,327.79

5,861.54 121,957.85 9,560.03 381.49 1,440.00 132,576.40 4,837.64 2,181.96 850.00 943.18 286.78 429.20 1,185.58 816.00 648.21 200.00 12,378.55 120,197.85

ADJUSTMENT:
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LAMAC 23,315.63 20,252.23
PAYROLL PERIOD COVERED GENERAL ALLO 3,150.00 2,942.37
AUG 10 - AUG 16, 2022 BANGKAL 18,035.25 16,674.38
HILLSVIEW 16,550.00 14,624.15
IRCI 8,076.92 7,463.79
DE RESIDENCES 65,984.84 60,777.17
NEW EMPLOYEE TOTAL 135,112.64 122,734.09
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
CONTRIBUTION LOANS
08/10 Wed

08/15 Mon
08/11 Thu

08/14 Sun

08/16 Tue
08/13 Sat
08/12 Fri
ABSENT OR UT & HDMF HDMF SSS
Calamity CALAMITY SSSLOAN
SALARY TOTAL
NET PAY

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINESS ADJ GROSS PAY SSS PHIC HDMF Salary HELP LOANS CONTRIB. DEDUCTIONS SIGNATURE
PAY Loan Loan LOAN

FC ABELLANOSA, JUNAS 7.5 8.0 8.0 - - 8.0 31.5 1,100.00 2,200.00 - 34.38 - 2,165.63 129.38 57.46 25.00 36.00 247.84 1,917.79
FC ABELLANOSA, NARCISO 7.5 8.0 8.0 8.0 - 8.0 39.5 1,153.85 5,769.23 - 72.12 - 5,697.12 230.63 101.25 25.00 36.00 392.88 5,304.24
DR ABELLANOSA, RENANTE 9.0 11.0 11.0 9.0 11.0 11.0 62.0 - 6,923.08 2,019.23 - - 8,942.31 236.25 105.00 25.00 60.00 426.25 8,516.06
DR ABELLANOSA, RODRIGO 11.0 10.0 10.0 8.0 11.0 11.0 61.0 - 6,923.08 1,875.00 - - 8,798.08 230.63 101.25 25.00 171.24 66.53 461.45 24.00 1,080.10 7,717.98
DR ARCALLANA, JOEL REY 11.0 11.0 11.0 8.0 11.0 11.0 63.0 - 3,600.00 1,125.00 - - 4,725.00 123.75 55.25 25.00 12.00 216.00 4,509.00
DR ARNOCO, ELMER 10.0 10.0 10.0 8.0 10.0 10.0 58.0 - 2,700.00 562.50 - - 3,262.50 118.13 52.50 25.00 12.00 207.63 3,054.87
LM BAGUIO, REMELITO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,300.00 - - - 3,300.00 129.38 114.92 25.00 164.55 12.00 445.85 2,854.15
HV BARO, TIRSO 8.0 8.0 - 8.0 8.0 8.0 40.0 700.00 3,500.00 - - - 3,500.00 163.13 71.82 25.00 234.75 36.00 530.70 2,969.30
GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.50 25.00 12.00 207.63 2,942.37
HV DIAZ, ALLIEN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.50 25.00 12.00 207.63 2,492.37
DR DIAZ, ANTONIETTA 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 3,900.00 1,300.00 - - 5,200.00 135.00 60.77 25.00 158.09 12.00 390.86 4,809.14
LM EMPAS, ZENAIDA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.50 25.00 36.00 231.63 2,468.37
DR FORMENTERA, JOHNEL 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 52.50 25.00 12.00 207.63 3,392.37
FC GASTADOR, LOWEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,520.00 - - - 2,520.00 118.13 52.50 25.00 12.00 207.63 2,312.37
FC LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,040.00 - - - 5,040.00 168.75 75.14 25.00 24.00 292.89 4,747.11
DR LUCERNAS, JEFFREY 8.0 10.0 8.0 8.0 - - 34.0 1,738.00 3,476.00 217.25 - - 3,693.25 191.25 85.00 25.00 214.55 48.00 563.80 3,129.45
FC MAGALSO, JOSE 8.0 8.0 8.0 8.0 8.0 4.0 44.0 237.50 2,612.50 - - - 2,612.50 118.13 52.50 25.00 24.00 219.63 2,392.87
DR MALIPANG, REYNALDO 10.0 11.0 10.0 8.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 12.00 207.63 3,111.12
HV MATUGAS, OSWALDO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.50 25.00 309.00 12.00 516.63 2,183.37
DR MECA, ROSALIO 8.0 - 8.0 8.0 8.0 8.0 40.0 769.23 3,846.15 - - - 3,846.15 174.38 77.35 25.00 162.05 36.00 474.78 3,371.37
HV NUNEZ, ROCELYN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.50 25.00 36.00 231.63 2,468.37
IR OACAN, MANOLITO 8.0 10.0 10.0 8.0 10.0 10.0 56.0 - 6,923.08 1,153.85 - - 8,076.92 230.63 101.25 25.00 220.25 36.00 613.13 7,463.79
HV OMAÑA, JOHNREL 8.0 - 8.0 8.0 8.0 8.0 40.0 450.00 2,250.00 - - - 2,250.00 118.13 52.50 25.00 12.00 207.63 2,042.37
LM OMAÑA, NORMELITA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.50 25.00 12.00 207.63 2,492.37
LM ORTIZ, REY 8.0 - 8.0 8.0 8.0 - 32.0 1,200.00 2,400.00 - - - 2,400.00 129.38 58.56 25.00 140.25 294.00 12.00 659.19 1,740.81
LM PONSECA, JOEL JR. 8.0 8.0 8.0 8.0 8.0 - 40.0 450.00 2,250.00 - - - 2,250.00 118.13 52.50 25.00 12.00 207.63 2,042.37
DR PONSICA SR., JOEL 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 5,307.69 1,769.23 - - 7,076.92 202.50 66.94 25.00 12.00 306.44 6,770.48
DR RICARTE, GARY 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,520.00 420.00 - - 2,940.00 118.13 52.50 25.00 12.00 207.63 2,732.37
LM SABINO, ULDARICO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,600.00 - - - 3,600.00 118.13 52.50 25.00 24.00 219.63 3,380.37
DR SUMAYANG, DAISY 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,520.00 840.00 - - 3,360.00 118.13 52.50 25.00 126.90 121.13 12.00 455.66 2,904.34
LM SUSON, ANTONIO JR 7.5 7.5 - 8.0 8.0 7.5 38.5 450.00 2,250.00 - 84.38 - 2,165.63 118.13 52.50 25.00 24.00 219.63 1,946.00
HV TIBON, NANETTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.50 25.00 36.00 231.63 2,468.37
DR VERSALES, JOSE BENJIE 11.0 11.0 11.0 8.0 10.0 11.0 62.0 - 3,000.00 875.00 - - 3,875.00 118.13 52.50 25.00 36.00 231.63 3,643.37
DR WAGAS, GIMMEL 11.0 11.0 11.0 8.0 11.0 11.0 63.0 - 2,550.00 796.88 - - 3,346.88 118.13 52.50 25.00 36.00 231.63 3,115.25
LM ZABALA, FE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,200.00 - - - 4,200.00 24.00 648.21 200.00 872.21 3,327.79

8,248.58 120,380.81 14,922.68 190.87 - 135,112.64 4,837.64 2,181.96 850.00 943.18 286.78 429.20 1,185.58 816.00 648.21 200.00 12,378.55 122,734.09

ADJUSTMENT:
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LAMAC 10,890.00 9,364.31
PAYROLL PERIOD COVERED GENERAL ALLOCATION 15,824.38 14,206.18
AUG 17 - AUG 23, 2022 BANGKAL 19,649.48 18,016.11
ISLAND RATTAN 8,365.38 7,752.25
HILLSVIEW 12,300.00 10,813.41
DEO CONDO BUILDING 2 16,571.87 15,684.98
DE RESIDENCES 59,264.52 52,049.02
NEW EMPLOYEE TOTAL 142,865.63 127,886.26
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
CONTRIBUTION LOANS
08/17 Wed

08/22 Mon
08/18 Thu

08/23 Tue
08/21 Sun
08/20 Sat
08/19 Fri
ABSENT OR UT & HDMF HDMF SSS
Calamity CALAMITY SSSLOAN
SALARY
NET PAY

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINESS ADJ GROSS PAY SSS PHIC HDMF Salary HELP LOANS CONTRIB. TOTAL DEDUCTIONS SIGNATURE
PAY Loan Loan LOAN

FC ABELLANOSA, JUNAS 8.0 7.5 8.0 - 8.0 8.0 39.5 550.00 2,750.00 - 34.38 - 2,715.63 129.38 57.46 25.00 36.00 247.84 2,467.79
FC ABELLANOSA, NARCISO 8.0 7.5 8.0 8.0 7.5 8.0 47.0 - 6,923.08 - 144.23 - 6,778.85 230.63 101.25 25.00 36.00 392.88 6,385.97
DR ABELLANOSA, RENANTE 9.0 11.0 11.0 9.0 11.0 11.0 62.0 - 6,923.08 2,019.23 - - 8,942.31 236.25 105.00 25.00 60.00 426.25 8,516.06
DR ABELLANOSA, RODRIGO 8.5 11.0 10.0 8.0 11.0 8.0 56.5 - 6,923.08 1,225.96 - - 8,149.04 230.63 101.25 25.00 171.24 66.53 461.45 24.00 662.50 1,742.60 6,406.44
DCB2 ARCALLANA, JOEL REY 11.0 10.0 9.0 9.0 8.0 10.0 11.0 68.0 - 3,600.00 1,500.00 - - 5,100.00 123.75 55.25 25.00 12.00 216.00 4,884.00
DCB2 ARNOCO, ELMER 10.0 10.0 10.0 8.0 10.0 10.0 58.0 - 2,700.00 562.50 - - 3,262.50 118.13 52.50 25.00 12.00 207.63 3,054.87
LM BAGUIO, REMELITO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,300.00 - - - 3,300.00 129.38 114.92 25.00 164.55 12.00 445.85 2,854.15
HV BARO, TIRSO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,200.00 - - - 4,200.00 163.13 71.82 25.00 234.75 36.00 530.70 3,669.30
GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.50 25.00 12.00 207.63 2,942.37
HV DIAZ, ALLIEN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.50 25.00 12.00 207.63 2,492.37
DR DIAZ, ANTONIETTA 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 3,900.00 1,300.00 - - 5,200.00 135.00 60.77 25.00 158.09 12.00 390.86 4,809.14
DR EMPAS, ZENAIDA 8.0 8.0 8.0 8.0 11.0 11.0 54.0 - 2,700.00 337.50 - - 3,037.50 118.13 52.50 25.00 36.00 348.33 579.96 2,457.54
DR FORMENTERA, JOHNEL 11.0 9.0 9.0 9.0 11.0 11.0 60.0 - 2,880.00 720.00 - 240.00 3,840.00 118.13 52.50 25.00 12.00 207.63 3,632.37
FC GASTADOR, LOWEL 8.0 8.0 8.0 8.0 - 8.0 40.0 435.00 2,175.00 - - 90.00 2,265.00 118.13 52.50 25.00 12.00 272.50 480.13 1,784.87
FC LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,040.00 - - - 5,040.00 168.75 75.14 25.00 24.00 292.89 4,747.11
DR LUCERNAS, JEFFREY - - - - 10.0 10.0 20.0 3,476.00 1,738.00 434.50 - - 2,172.50 191.25 85.00 25.00 214.55 48.00 563.80 1,608.70
FC MAGALSO, JOSE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,850.00 - - - 2,850.00 118.13 52.50 25.00 24.00 219.63 2,630.37
DR MALIPANG, REYNALDO 8.0 10.0 8.0 8.0 10.0 10.0 54.0 - 2,700.00 337.50 - - 3,037.50 118.13 52.50 25.00 12.00 207.63 2,829.87
HV MATUGAS, OSWALDO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.50 25.00 309.00 12.00 516.63 2,183.37
GA MECA, ROSALIO 8.0 8.0 10.0 8.0 8.0 10.0 52.0 - 4,615.38 384.62 - - 5,000.00 174.38 77.35 25.00 162.05 36.00 474.78 4,525.22
HV NUNEZ, ROCELYN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.50 25.00 36.00 231.63 2,468.37
IR OACAN, MANOLITO 10.0 10.0 10.0 8.0 10.0 10.0 58.0 - 6,923.08 1,442.31 - - 8,365.38 230.63 101.25 25.00 220.25 36.00 613.13 7,752.25
DR OMAÑA, JOHNREL 8.0 8.0 8.0 8.0 11.0 11.0 54.0 - 2,880.00 360.00 - 150.00 3,390.00 118.13 52.50 25.00 12.00 207.63 3,182.37
DR OMAÑA, NORMELITA 8.0 8.0 8.0 8.0 11.0 11.0 54.0 - 2,700.00 337.50 - - 3,037.50 118.13 52.50 25.00 12.00 348.33 555.96 2,481.54
DR ORTIZ, REY 8.0 - 10.0 - 11.0 9.5 38.5 1,200.00 2,400.00 487.50 - - 2,887.50 129.38 58.56 25.00 140.25 294.00 12.00 659.19 2,228.31
LM PONSECA, JOEL JR. 8.0 8.0 8.0 8.0 11.0 11.0 54.0 - 2,880.00 360.00 - 150.00 3,390.00 118.13 52.50 25.00 12.00 207.63 3,182.37
DR PONSICA SR., JOEL 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 5,307.69 1,769.23 - - 7,076.92 202.50 66.94 25.00 12.00 306.44 6,770.48
 GA RICARTE, GARY 8.0 9.0 8.0 8.0 8.0 8.0 8.0 57.0 - 2,610.00 489.38 - 105.00 3,204.38 118.13 52.50 25.00 12.00 272.50 480.13 2,724.25
DR SABINO, ULDARICO 8.0 8.0 8.0 8.0 11.0 11.0 54.0 - 3,600.00 450.00 - - 4,050.00 118.13 52.50 25.00 24.00 348.33 567.96 3,482.04
GA SUMAYANG, DAISY 11.0 11.0 11.0 9.0 8.0 11.0 11.0 72.0 - 2,610.00 1,305.00 - 555.00 4,470.00 118.13 52.50 25.00 126.90 121.13 12.00 455.66 4,014.34
DR SUSON, ANTONIO JR 8.0 7.5 7.5 - 2.0 - 25.0 1,237.50 1,462.50 - 56.25 - 1,406.25 118.13 52.50 25.00 24.00 219.63 1,186.62
DR TIBON, NANETTE 8.0 8.0 8.0 8.0 11.0 11.0 54.0 - 2,700.00 337.50 - - 3,037.50 118.13 52.50 25.00 36.00 348.33 579.96 2,457.54
DCB2 VERSALES, JOSE BENJIE 11.0 10.0 11.0 8.0 8.0 10.0 9.0 67.0 - 3,000.00 1,187.50 - - 4,187.50 118.13 52.50 25.00 36.00 231.63 3,955.87
DCB2 WAGAS, GIMMEL 11.0 11.0 11.0 8.0 8.0 10.0 9.0 68.0 - 2,700.00 1,125.00 - 196.87 4,021.87 118.13 52.50 25.00 36.00 231.63 3,790.24
LM ZABALA, FE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,200.00 - - - 4,200.00 24.00 648.21 200.00 872.21 3,327.79

6,898.50 122,690.88 18,922.72 234.86 1,486.87 142,865.63 4,837.64 2,181.96 850.00 943.18 286.78 429.20 1,185.58 816.00 3,249.03 200.00 14,979.37 127,886.26

ADJUSTMENT:
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LAMAC 9,970.00 8,046.81
PAYROLL PERIOD COVERED GENERAL ALLOCATION 13,242.26 11,624.06
AUG 24 - AUG 30, 2022 BANGKAL 11,515.29 9,379.81
BIASONG, TALISAY 5,040.00 4,747.11
ISLAND RATTAN 7,788.46 7,175.33
HILLSVIEW 6,900.00 5,852.67
DEO CONDO BUILDING 2 14,887.50 14,000.61
DE RESIDENCES 79,567.78 71,089.27
NEW EMPLOYEE TOTAL 148,911.29 131,915.67
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
CONTRIBUTION LOANS
08/24 Wed

08/29 Mon
08/25 Thu

08/30 Tue
08/28 Sun
08/27 Sat
08/26 Fri ABSENT OR UT & HDMF HDMF SSS
Calamity CALAMITY SSSLOAN
SALARY
NET PAY

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINESS ADJ GROSS PAY SSS PHIC HDMF Salary HELP LOANS CONTRIB. TOTAL DEDUCTIONS SIGNATURE
PAY Loan Loan LOAN

FC ABELLANOSA, JUNAS - 7.5 7.5 8.0 - 8.0 31.0 1,100.00 2,200.00 - 68.75 - 2,131.25 129.38 57.46 25.00 36.00 397.50 645.34 1,485.91
FC ABELLANOSA, NARCISO - 7.5 7.5 8.0 - 7.5 30.5 2,307.69 4,615.38 - 216.35 - 4,399.04 230.63 101.25 25.00 36.00 392.88 4,006.16
DR ABELLANOSA, RENANTE 11.0 11.0 11.0 9.0 9.0 7.0 58.0 - 6,923.08 1,586.54 144.23 - 8,365.38 236.25 105.00 25.00 60.00 426.25 7,939.13
DR ABELLANOSA, RODRIGO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 6,923.08 - - - 6,923.08 230.63 101.25 25.00 171.24 66.53 461.45 24.00 662.50 1,742.60 5,180.48
DCB2 ARCALLANA, JOEL REY 11.0 11.0 11.0 8.0 8.0 11.0 60.0 - 3,600.00 900.00 - 375.00 4,875.00 123.75 55.25 25.00 12.00 216.00 4,659.00
DCB2 ARNOCO, ELMER 10.0 10.0 10.0 8.0 - 10.0 48.0 450.00 2,250.00 450.00 - - 2,700.00 118.13 52.50 25.00 12.00 207.63 2,492.37
LM BAGUIO, REMELITO 8.0 8.0 - 8.0 8.0 8.0 40.0 550.00 2,750.00 - - - 2,750.00 129.38 114.92 25.00 164.55 12.00 397.50 843.35 1,906.65
HV BARO, TIRSO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,200.00 - - - 4,200.00 163.13 71.82 25.00 234.75 36.00 530.70 3,669.30
DAPAT NAAY TIME SA
GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.50 25.00 12.00 207.63 2,492.37 SUNDAY

DR DIAZ, ALLIEN 8.0 8.0 8.0 8.0 8.0 11.0 51.0 - 2,700.00 168.75 - - 2,868.75 118.13 52.50 25.00 12.00 207.63 2,661.12
DR DIAZ, ANTONIETTA 11.0 11.0 11.0 9.0 9.0 11.0 62.0 - 3,900.00 1,137.50 - - 5,037.50 135.00 60.77 25.00 158.09 12.00 390.86 4,646.64
DR EMPAS, ZENAIDA 11.0 11.0 11.0 9.0 9.0 11.0 62.0 - 2,700.00 787.50 - - 3,487.50 118.13 52.50 25.00 36.00 348.33 579.96 2,907.54
DR FORMENTERA, JOHNEL 9.0 11.0 11.0 8.0 7.0 9.0 55.0 - 2,880.00 480.00 60.00 - 3,300.00 118.13 52.50 25.00 12.00 207.63 3,092.37
FC GASTADOR, LOWEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,610.00 - - - 2,610.00 118.13 52.50 25.00 12.00 272.50 480.13 2,129.87
T LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,040.00 - - - 5,040.00 168.75 75.14 25.00 24.00 292.89 4,747.11
DR LUCERNAS, JEFFREY 8.0 8.0 10.0 8.0 8.0 10.0 52.0 - 5,214.00 434.50 - - 5,648.50 191.25 85.00 25.00 214.55 48.00 563.80 5,084.70
FC MAGALSO, JOSE 8.0 - 8.0 8.0 8.0 8.0 40.0 475.00 2,375.00 - - - 2,375.00 118.13 52.50 25.00 24.00 397.50 617.13 1,757.87
DR MALIPANG, REYNALDO 10.0 10.0 10.0 8.0 8.0 10.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.50 25.00 12.00 207.63 2,942.37
HV MATUGAS, OSWALDO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.50 25.00 309.00 12.00 516.63 2,183.37
GA MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,615.38 - - - 4,615.38 174.38 77.35 25.00 162.05 36.00 474.78 4,140.60
DR NUNEZ, ROCELYN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.50 25.00 36.00 397.50 629.13 2,070.87
IR OACAN, MANOLITO 10.0 8.0 10.0 8.0 8.0 10.0 54.0 - 6,923.08 865.38 - - 7,788.46 230.63 101.25 25.00 220.25 36.00 613.13 7,175.33
DR OMAÑA, JOHNREL 11.0 11.0 11.0 9.0 9.0 11.0 62.0 - 2,880.00 840.00 - - 3,720.00 118.13 52.50 25.00 12.00 207.63 3,512.37
DR OMAÑA, NORMELITA 11.0 11.0 11.0 9.0 9.0 11.0 62.0 - 2,700.00 787.50 - - 3,487.50 118.13 52.50 25.00 12.00 348.33 555.96 2,931.54
DR ORTIZ, REY 11.0 10.5 10.0 9.0 9.0 10.0 59.5 - 3,600.00 862.50 - - 4,462.50 129.38 58.56 25.00 140.25 294.00 12.00 659.19 3,803.31
DR OTERO, ROSELITO 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 6,923.08 1,153.85 - - 8,076.92 253.13 112.12 25.00 36.00 426.25 7,650.67
LM PONSECA, JOEL JR. 11.0 11.0 11.0 9.0 9.0 11.0 62.0 - 2,880.00 840.00 - - 3,720.00 118.13 52.50 25.00 12.00 207.63 3,512.37
 DR PONSICA SR., JOEL 11.0 11.0 11.0 9.0 9.0 11.0 62.0 - 5,307.69 1,548.08 - - 6,855.77 202.50 66.94 25.00 12.00 306.44 6,549.33
GA RICARTE, GARY 8.0 8.0 8.0 11.0 8.0 8.0 8.0 59.0 - 2,610.00 598.13 - - 3,208.13 118.13 52.50 25.00 12.00 272.50 480.13 2,728.00
DR SABINO, ULDARICO 11.0 11.0 11.0 9.0 9.0 11.0 62.0 - 3,600.00 1,050.00 - - 4,650.00 118.13 52.50 25.00 24.00 348.33 567.96 4,082.04
GA SUMAYANG, DAISY 11.0 - 10.0 9.0 9.0 11.0 50.0 435.00 2,175.00 543.75 - - 2,718.75 118.13 52.50 25.00 126.90 121.13 12.00 455.66 2,263.09
DR SUSON, ANTONIO JR 11.0 11.0 11.0 9.0 9.0 8.5 59.5 - 2,700.00 646.88 - - 3,346.88 118.13 52.50 25.00 24.00 219.63 3,127.25
DR TIBON, NANETTE 11.0 11.0 11.0 9.0 9.0 11.0 62.0 - 2,700.00 787.50 - - 3,487.50 118.13 52.50 25.00 36.00 348.33 579.96 2,907.54
DCB2 VERSALES, JOSE BENJIE 10.0 11.0 11.0 9.0 11.0 11.0 63.0 - 3,000.00 937.50 - - 3,937.50 118.13 52.50 25.00 36.00 231.63 3,705.87
DCB2 WAGAS, GIMMEL 11.0 11.0 11.0 8.0 8.0 11.0 60.0 - 2,700.00 675.00 - - 3,375.00 118.13 52.50 25.00 36.00 231.63 3,143.37
LM ZABALA, FE 8.0 8.0 8.0 8.0 8.0 - 40.0 700.00 3,500.00 - - - 3,500.00 24.00 648.21 200.00 872.21 2,627.79

6,017.69 130,494.77 18,530.85 489.33 375.00 148,911.29 5,090.77 2,294.08 875.00 943.18 286.78 429.20 1,185.58 852.00 4,839.03 200.00 16,995.62 131,915.67

ADJUSTMENT:
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LAMAC 8,200.00 6,918.29
PAYROLL PERIOD COVERED GENERAL ALLOCATION 14,075.29 13,730.79
AUG 31 - SEP 06, 2022 BANGKAL 19,749.76 18,550.26
BIASONG, TALISAY - -
ISLAND RATTAN 8,365.38 8,329.38
HILLSVIEW 6,900.00 6,852.00
DEO CONDO BUILDING 2 15,468.75 15,372.75
DE RESIDENCES 86,728.10 83,842.78
NEW EMPLOYEE TOTAL 159,487.28 153,596.25
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM JTF FAIR CHILD DEDUCTIONS

08/31 Wed

09/05 Mon
09/01 Thu

09/04 Sun

09/06 Tue
09/03 Sat
09/02 Fri
ABSENT OR
UT &
NET PAY

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT ADJ GROSS PAY HELP LOANS CONTRIB. TOTAL DEDUCTIONS SIGNATURE
PAY TARDINESS

FC ABELLANOSA, JUNAS 7.5 - 8.0 8.0 7.0 8.0 38.5 550.00 2,750.00 - 103.13 - 2,646.88 36.00 397.50 433.50 2,213.38
FC ABELLANOSA, NARCISO 7.5 - 8.0 8.0 7.0 8.0 38.5 1,153.85 5,769.23 - 216.35 - 5,552.88 36.00 36.00 5,516.88
DR ABELLANOSA, RENANTE 11.0 11.0 11.0 9.0 10.0 11.0 63.0 - 6,923.08 2,163.46 - - 9,086.54 60.00 60.00 9,026.54
DR ABELLANOSA, RODRIGO 10.0 10.0 10.0 8.0 10.0 10.0 58.0 - 6,923.08 1,442.31 - - 8,365.38 24.00 662.50 686.50 7,678.88
DCB2 ARCALLANA, JOEL REY 11.0 11.0 11.0 8.0 11.0 11.0 63.0 - 3,600.00 1,125.00 - - 4,725.00 12.00 12.00 4,713.00
DCB2 ARNOCO, ELMER 10.0 10.0 10.0 8.0 10.0 10.0 58.0 - 2,700.00 562.50 - - 3,262.50 12.00 12.00 3,250.50
LM BAGUIO, REMELITO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,300.00 - - - 3,300.00 12.00 397.50 409.50 2,890.50
HV BARO, TIRSO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,200.00 - - - 4,200.00 36.00 36.00 4,164.00
GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - 450.00 3,600.00 12.00 12.00 3,588.00
DR DIAZ, ALLIEN 11.0 11.0 11.0 9.0 10.0 11.0 63.0 - 2,700.00 843.75 - - 3,543.75 12.00 12.00 3,531.75
DR DIAZ, ANTONIETTA 11.0 9.0 11.0 9.0 10.0 11.0 61.0 - 3,900.00 1,056.25 - - 4,956.25 12.00 12.00 4,944.25
DR EMPAS, ZENAIDA 11.0 11.0 11.0 9.0 8.0 10.0 11.0 71.0 - 2,700.00 1,293.75 - - 3,993.75 36.00 348.33 384.33 3,609.42
DR FORMENTERA, JOHNEL 9.0 11.0 11.0 9.0 10.0 11.0 61.0 - 2,880.00 780.00 - - 3,660.00 12.00 12.00 3,648.00
FC GASTADOR, LOWEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,610.00 - - - 2,610.00 12.00 272.50 284.50 2,325.50
FC LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,040.00 - - 1,050.00 6,090.00 24.00 24.00 6,066.00
DR LUCERNAS, JEFFREY 10.0 8.0 10.0 8.0 10.0 10.0 56.0 - 5,214.00 869.00 - - 6,083.00 48.00 48.00 6,035.00
FC MAGALSO, JOSE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,850.00 - - - 2,850.00 24.00 397.50 421.50 2,428.50
DR MALIPANG, REYNALDO 11.0 11.0 11.0 9.0 10.0 11.0 63.0 - 2,700.00 843.75 - - 3,543.75 12.00 12.00 3,531.75
HV MATUGAS, OSWALDO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 12.00 12.00 2,688.00
GA MECA, ROSALIO 8.0 9.0 8.0 8.0 8.0 8.0 49.0 - 4,615.38 96.15 - - 4,711.54 36.00 36.00 4,675.54
DR NUNEZ, ROCELYN 11.0 11.0 11.0 9.0 10.0 11.0 63.0 - 2,700.00 843.75 - - 3,543.75 36.00 397.50 433.50 3,110.25
IR OACAN, MANOLITO 10.0 10.0 10.0 8.0 10.0 10.0 58.0 - 6,923.08 1,442.31 - - 8,365.38 36.00 36.00 8,329.38
DR OMAÑA, JOHNREL 11.0 11.0 11.0 9.0 10.0 11.0 63.0 - 2,880.00 900.00 - - 3,780.00 12.00 12.00 3,768.00
DR OMAÑA, NORMELITA 11.0 11.0 11.0 9.0 10.0 11.0 63.0 - 2,700.00 843.75 - - 3,543.75 12.00 348.33 360.33 3,183.42
DR ORTIZ, REY 11.0 11.0 11.0 9.0 - 11.0 53.0 600.00 3,000.00 975.00 - - 3,975.00 12.00 12.00 3,963.00
DR OTERO, ROSELITO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 6,923.08 - - - 6,923.08 36.00 36.00 6,887.08
DR PONSECA, JOEL JR. - 11.0 11.0 9.0 10.0 11.0 52.0 480.00 2,400.00 720.00 - - 3,120.00 12.00 12.00 3,108.00
 DR PONSICA SR., JOEL 11.0 11.0 11.0 9.0 10.0 11.0 63.0 - 5,307.69 1,658.65 - - 6,966.35 12.00 12.00 6,954.35
GA RICARTE, GARY 16.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,610.00 435.00 - - 3,045.00 12.00 272.50 284.50 2,760.50
DR SABINO, ULDARICO 11.0 11.0 11.0 9.0 10.0 11.0 63.0 - 3,600.00 1,125.00 - - 4,725.00 24.00 348.33 372.33 4,352.67
GA SUMAYANG, DAISY - 8.0 11.0 9.0 11.0 11.0 50.0 435.00 2,175.00 543.75 - - 2,718.75 12.00 12.00 2,706.75
DR SUSON, ANTONIO JR 8.0 11.0 11.0 9.0 10.0 11.0 60.0 - 2,700.00 675.00 - - 3,375.00 24.00 24.00 3,351.00
DR TIBON, NANETTE 11.0 11.0 11.0 9.0 10.0 11.0 63.0 - 2,700.00 843.75 - - 3,543.75 36.00 348.33 384.33 3,159.42
DCB2 VERSALES, JOSE BENJIE 11.0 11.0 11.0 8.0 11.0 11.0 63.0 - 3,000.00 937.50 - - 3,937.50 36.00 36.00 3,901.50
DCB2 WAGAS, GIMMEL 11.0 11.0 11.0 8.0 11.0 11.0 63.0 - 2,700.00 843.75 - - 3,543.75 36.00 36.00 3,507.75
LM ZABALA, FE 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 4,200.00 700.00 - - 4,900.00 24.00 648.21 200.00 872.21 4,027.79

3,218.85 133,293.62 25,013.13 319.47 1,500.00 159,487.28 852.00 4,839.03 200.00 5,891.03 153,596.25

ADJUSTMENT:
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LAMAC 7,500.00 5,784.44
PAYROLL PERIOD COVERED GENERAL ALLOCATION 13,144.52 11,463.30
SEP 07 - SEP 13, 2022 BANGKAL 18,724.86 16,296.49
BIASONG, TALISAY - -
ISLAND RATTAN 8,076.92 7,463.79
HILLSVIEW 6,900.00 5,852.67
DEO CONDO BUILDING 2 14,238.75 12,689.36
DE RESIDENCES 85,552.58 76,801.81
NEW EMPLOYEE TOTAL 154,137.63 136,351.86
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
CONTRIBUTION LOANS
08/08 Mon

08/10 Wed

08/11 Thu
08/09 Tue
08/07 Sun

08/13 Sat
08/12 Fri
ABSENT OR UT & HDMF HDMF SSS
CALAMITY SSSLOAN
SALARY
NET PAY

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINESS ADJ GROSS PAY SSS PHIC HDMF Salary Loan Calamity HELP LOANS CONTRIB. TOTAL DEDUCTIONS SIGNATURE
PAY Loan LOAN

FC ABELLANOSA, JUNAS 8.0 7.5 8.0 8.0 - 8.0 39.5 550.00 2,750.00 - 34.38 - 2,715.63 129.38 57.46 25.00 36.00 397.50 645.34 2,070.29
FC ABELLANOSA, NARCISO 8.0 8.0 8.0 8.0 - 8.0 40.0 1,153.85 5,769.23 - - - 5,769.23 230.63 101.25 25.00 36.00 392.88 5,376.35
DR ABELLANOSA, RENANTE 11.0 11.0 7.0 9.0 11.0 11.0 60.0 - 6,923.08 1,875.00 144.23 - 8,653.85 236.25 105.00 25.00 60.00 426.25 8,227.60
DR ABELLANOSA, RODRIGO 10.0 10.0 6.0 9.0 11.0 10.0 56.0 - 6,923.08 1,442.31 288.46 - 8,076.92 230.63 101.25 25.00 171.24 66.53 461.45 24.00 662.50 1,742.60 6,334.32
DCB2 ARCALLANA, JOEL REY 11.0 11.0 5.0 8.0 11.0 11.0 57.0 - 3,600.00 900.00 225.00 - 4,275.00 123.75 55.25 25.00 12.00 662.50 878.50 3,396.50
DCB2 ARNOCO, ELMER 10.0 10.0 5.0 8.0 10.0 10.0 53.0 - 2,700.00 450.00 168.75 - 2,981.25 118.13 52.50 25.00 12.00 207.63 2,773.62
LM BAGUIO, REMELITO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,300.00 - - - 3,300.00 129.38 114.92 25.00 164.55 12.00 397.50 843.35 2,456.65
HV BARO, TIRSO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,200.00 - - - 4,200.00 163.13 71.82 25.00 234.75 36.00 530.70 3,669.30
GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.50 25.00 12.00 207.63 2,942.37
DR DIAZ, ALLIEN 11.0 11.0 9.0 9.0 11.0 11.0 62.0 - 2,700.00 787.50 - 56.25 3,543.75 118.13 52.50 25.00 12.00 207.63 3,336.12
DR DIAZ, ANTONIETTA 11.0 - 9.0 9.0 11.0 11.0 51.0 650.00 3,250.00 893.75 - (325.00) 3,818.75 135.00 60.77 25.00 158.09 12.00 390.86 3,427.89
DR EMPAS, ZENAIDA 11.0 11.0 9.0 9.0 11.0 11.0 62.0 - 2,700.00 787.50 - 56.25 3,543.75 118.13 52.50 25.00 36.00 348.33 579.96 2,963.79
DR FORMENTERA, JOHNEL 11.0 11.0 9.0 9.0 11.0 11.0 62.0 - 2,880.00 840.00 - - 3,720.00 118.13 52.50 25.00 12.00 207.63 3,512.37
FC GASTADOR, LOWEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.50 25.00 12.00 272.50 480.13 2,219.87
FC LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,040.00 - - - 5,040.00 168.75 75.14 25.00 24.00 292.89 4,747.11
DR LUCERNAS, JEFFREY 10.0 8.0 5.0 8.0 10.0 10.0 51.0 - 5,214.00 651.75 325.88 - 5,539.88 191.25 85.00 25.00 214.55 48.00 563.80 4,976.08
FC MAGALSO, JOSE - 8.0 8.0 8.0 8.0 8.0 40.0 500.00 2,500.00 - - - 2,500.00 118.13 52.50 25.00 24.00 397.50 617.13 1,882.87
DR MALIPANG, REYNALDO 11.0 11.0 9.0 9.0 11.0 11.0 62.0 - 2,700.00 787.50 - 56.25 3,543.75 118.13 52.50 25.00 12.00 207.63 3,336.12
HV MATUGAS, OSWALDO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.50 25.00 309.00 12.00 516.63 2,183.37
GA MECA, ROSALIO 4.0 8.0 6.0 8.0 9.0 9.0 44.0 384.62 4,230.77 192.31 192.31 - 4,230.77 174.38 77.35 25.00 162.05 36.00 474.78 3,755.99
DR NUNEZ, ROCELYN 11.0 11.0 9.0 9.0 11.0 11.0 62.0 - 2,700.00 787.50 - 281.25 3,768.75 118.13 52.50 25.00 64.63 36.00 397.50 693.76 3,074.99
IR OACAN, MANOLITO 10.0 10.0 8.0 8.0 10.0 10.0 56.0 - 6,923.08 1,153.85 - - 8,076.92 230.63 101.25 25.00 220.25 36.00 613.13 7,463.79
DR OMAÑA, JOHNREL 11.0 11.0 9.0 9.0 11.0 11.0 62.0 - 2,880.00 840.00 - 60.00 3,780.00 118.13 52.50 25.00 12.00 207.63 3,572.37
DR OMAÑA, NORMELITA 11.0 11.0 9.0 9.0 11.0 11.0 62.0 - 2,700.00 787.50 - 56.25 3,543.75 118.13 52.50 25.00 12.00 348.33 555.96 2,987.79
DR ORTIZ, REY 11.0 11.0 9.0 9.0 11.0 11.0 62.0 - 3,600.00 1,050.00 - - 4,650.00 129.38 58.56 25.00 140.25 294.00 12.00 659.19 3,990.81
DR OTERO, ROSELITO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 6,923.08 - - - 6,923.08 253.13 112.12 25.00 36.00 426.25 6,496.83
DR PONSECA, JOEL JR. 11.0 11.0 9.0 9.0 11.0 11.0 62.0 - 2,880.00 840.00 - 60.00 3,780.00 118.13 52.50 25.00 12.00 207.63 3,572.37
 DR PONSICA SR., JOEL 11.0 11.0 9.0 9.0 11.0 11.0 62.0 - 5,307.69 1,548.08 - 110.58 6,966.35 202.50 66.94 25.00 12.00 306.44 6,659.91
GA RICARTE, GARY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,610.00 - - - 2,610.00 118.13 52.50 25.00 63.02 12.00 272.50 543.15 2,066.85
DR SABINO, ULDARICO 11.0 11.0 9.0 9.0 11.0 11.0 62.0 - 3,600.00 1,050.00 - 75.00 4,725.00 118.13 52.50 25.00 24.00 348.33 567.96 4,157.04
GA SUMAYANG, DAISY 10.0 11.0 8.0 8.0 11.0 10.0 58.0 - 2,610.00 543.75 - - 3,153.75 118.13 52.50 25.00 126.90 121.13 12.00 455.66 2,698.09
DR SUSON, ANTONIO JR 10.5 10.5 8.5 8.5 10.5 10.5 59.0 - 2,700.00 618.75 - 112.50 3,431.25 118.13 52.50 25.00 24.00 219.63 3,211.62
DR TIBON, NANETTE 11.0 11.0 9.0 9.0 11.0 11.0 62.0 - 2,700.00 787.50 - 56.25 3,543.75 118.13 52.50 25.00 36.00 348.33 579.96 2,963.79
DCB2 VERSALES, JOSE BENJIE 11.0 11.0 5.0 8.0 11.0 11.0 57.0 - 3,000.00 750.00 187.50 - 3,562.50 118.13 52.50 25.00 36.00 231.63 3,330.87
DCB2 WAGAS, GIMMEL 11.0 11.0 5.0 8.0 11.0 11.0 57.0 - 2,880.00 720.00 180.00 - 3,420.00 118.13 52.50 25.00 36.00 231.63 3,188.37
LM ZABALA, FE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,200.00 - - - 4,200.00 24.00 648.21 200.00 872.21 3,327.79

3,238.46 133,694.00 21,534.54 1,746.50 655.58 154,137.63 5,090.77 2,294.08 875.00 1,070.83 286.78 429.20 1,185.58 852.00 5,501.53 200.00 17,785.77 136,351.86

ADJUSTMENT:
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LAMAC 6,100.00 2,797.77
PAYROLL PERIOD COVERED GENERAL ALLOCATI 15,243.94 13,562.72
SEP 14 - SEP 20, 2022 BANGKAL 32,342.02 27,706.13
BIASONG, TALISAY - -
ISLAND RATTAN 8,365.38 7,752.25
HILLSVIEW 6,900.00 5,852.67
DEO CONDO BUILDI 14,562.50 13,013.11
DE RESIDENCES 78,599.76 70,239.85
NEW EMPLOYEE TOTAL 162,113.60 140,924.50
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
CONTRIBUTION LOANS
09/14 Wed

09/19 Mon
09/15 Thu

09/20 Tue
09/18 Sun
09/17 Sat
09/16 Fri ABSENT OR UT & HDMF HDMF SSS
CALAMITY SSSLOAN
SALARY TOTAL
NET PAY

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINESS ADJ GROSS PAY SSS PHIC HDMF Salary Loan Calamity HELP LOANS LOANS CONTRIB. DEDUCTIONS SIGNATURE
PAY Loan LOAN

FC ABELLANOSA, JUNAS - 11.0 11.0 9.0 11.0 11.0 53.0 550.00 2,750.00 893.75 - - 3,643.75 129.38 57.46 25.00 36.00 397.50 645.34 2,998.41
FC ABELLANOSA, NARCISO 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 6,923.08 2,307.69 - - 9,230.77 230.63 101.25 25.00 36.00 908.33 1,301.21 7,929.56
DR ABELLANOSA, RENANTE 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 6,923.08 2,307.69 - - 9,230.77 236.25 105.00 25.00 60.00 426.25 8,804.52
DR ABELLANOSA, RODRIGO 10.0 8.0 10.0 8.0 11.0 11.0 58.0 - 6,923.08 1,442.31 - - 8,365.38 230.63 101.25 25.00 171.24 66.53 461.45 24.00 662.50 1,742.60 6,622.78
DCB2 ARCALLANA, JOEL REY 10.0 10.0 11.0 8.0 11.0 6.0 56.0 - 3,600.00 750.00 150.00 - 4,200.00 123.75 55.25 25.00 12.00 662.50 878.50 3,321.50
DCB2 ARNOCO, ELMER 10.0 10.0 10.0 8.0 10.0 10.0 58.0 - 2,700.00 562.50 - - 3,262.50 118.13 52.50 25.00 12.00 207.63 3,054.87
LM BAGUIO, REMELITO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,300.00 - - - 3,300.00 129.38 114.92 25.00 164.55 12.00 397.50 843.35 2,456.65
HV BARO, TIRSO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,200.00 - - - 4,200.00 163.13 71.82 25.00 234.75 36.00 530.70 3,669.30
GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.50 25.00 12.00 207.63 2,942.37
DR DIAZ, ALLIEN 11.0 11.0 9.0 9.0 11.0 11.0 62.0 - 2,700.00 787.50 - - 3,487.50 118.13 52.50 25.00 12.00 207.63 3,279.87
FC DIAZ, ANTONIETTA 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 3,900.00 1,300.00 - - 5,200.00 135.00 60.77 25.00 158.09 12.00 390.86 4,809.14
DR EMPAS, ZENAIDA 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 52.50 25.00 36.00 348.33 579.96 3,020.04
DR FORMENTERA, JOHNEL 11.0 11.0 11.0 9.0 - 10.0 52.0 480.00 2,400.00 720.00 - - 3,120.00 118.13 52.50 25.00 12.00 207.63 2,912.37
FC GASTADOR, LOWEL 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 52.50 25.00 12.00 272.50 480.13 3,119.87
FC LAPING, JOEL 11.0 10.5 11.0 9.0 11.0 11.0 63.5 - 5,040.00 1,627.50 - - 6,667.50 168.75 75.14 25.00 24.00 908.33 1,201.22 5,466.28
DR LUCERNAS, JEFFREY 8.0 10.0 10.0 8.0 11.0 11.0 58.0 - 5,214.00 1,086.25 - - 6,300.25 191.25 85.00 25.00 214.55 48.00 563.80 5,736.45
FC MAGALSO, JOSE 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 3,000.00 1,000.00 - - 4,000.00 118.13 52.50 25.00 24.00 397.50 617.13 3,382.87
DR MALIPANG, REYNALDO 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 52.50 25.00 12.00 207.63 3,392.37
HV MATUGAS, OSWALDO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.50 25.00 309.00 12.00 516.63 2,183.37
GA MECA, ROSALIO 8.0 9.0 8.0 8.0 8.0 9.0 50.0 - 4,615.38 192.31 - - 4,807.69 174.38 77.35 25.00 162.05 36.00 474.78 4,332.91
DR NUNEZ, ROCELYN 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 52.50 25.00 64.63 36.00 397.50 693.76 2,906.24
IR OACAN, MANOLITO 10.0 10.0 10.0 8.0 10.0 10.0 58.0 - 6,923.08 1,442.31 - - 8,365.38 230.63 101.25 25.00 220.25 36.00 613.13 7,752.25
DR OMAÑA, JOHNREL 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,880.00 960.00 - - 3,840.00 118.13 52.50 25.00 12.00 207.63 3,632.37
DR OMAÑA, NORMELITA 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 52.50 25.00 12.00 348.33 555.96 3,044.04
DR ORTIZ, REY 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 3,600.00 1,200.00 - - 4,800.00 129.38 58.56 25.00 140.25 294.00 12.00 659.19 4,140.81
DR OTERO, ROSELITO 8.0 8.0 - - - - 16.0 4,615.38 2,307.69 - - - 2,307.69 253.13 112.12 25.00 36.00 426.25 1,881.44
DR PONSECA, JOEL JR. 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,880.00 960.00 - - 3,840.00 118.13 52.50 25.00 12.00 207.63 3,632.37
 DR PONSICA SR., JOEL 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 5,307.69 1,769.23 - - 7,076.92 202.50 66.94 25.00 12.00 306.44 6,770.48
GA RICARTE, GARY 8.0 8.0 8.0 16.0 8.0 8.0 8.0 64.0 - 2,610.00 870.00 - - 3,480.00 118.13 52.50 25.00 63.02 12.00 272.50 543.15 2,936.85
DR SABINO, ULDARICO 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 3,600.00 1,200.00 - - 4,800.00 118.13 52.50 25.00 24.00 348.33 567.96 4,232.04
GA SUMAYANG, DAISY 10.0 10.0 14.0 8.0 8.0 10.0 10.0 70.0 - 2,610.00 1,196.25 - - 3,806.25 118.13 52.50 25.00 126.90 121.13 12.00 455.66 3,350.59
DR SUSON, ANTONIO JR 10.5 10.5 10.5 8.5 10.5 10.5 61.0 - 2,700.00 731.25 - - 3,431.25 118.13 52.50 25.00 24.00 219.63 3,211.62
DR TIBON, NANETTE 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 52.50 25.00 36.00 348.33 579.96 3,020.04
DCB2 VERSALES, JOSE BENJIE 10.0 10.0 10.0 8.0 10.0 8.0 56.0 - 3,000.00 500.00 - - 3,500.00 118.13 52.50 25.00 36.00 231.63 3,268.37
DCB2 WAGAS, GIMMEL 10.0 10.0 10.0 8.0 11.0 11.0 60.0 - 2,880.00 720.00 - - 3,600.00 118.13 52.50 25.00 36.00 231.63 3,368.37
LM ZABALA, FE 8.0 - 8.0 8.0 8.0 - 32.0 1,400.00 2,800.00 - - - 2,800.00 24.00 648.21 1,586.67 200.00 2,458.88 341.12

7,045.38 129,887.08 32,376.54 150.00 - 162,113.60 5,090.77 2,294.08 875.00 1,070.83 286.78 429.20 1,185.58 852.00 7,318.19 1,586.67 200.00 21,189.10 140,924.50

ADJUSTMENT:
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LAMAC 3,850.00 2,977.79
PAYROLL PERIOD COVERED GENERAL ALLOCATI 14,604.04 12,922.82
SEP 21 - SEP 27, 2022 BANGKAL 25,263.85 21,018.82
BIASONG, TALISAY - -
ISLAND RATTAN 8,365.38 7,752.25
HILLSVIEW - -
DEO CONDO BUILDI 13,257.50 10,799.78
DE RESIDENCES 91,125.57 80,910.29
NEW EMPLOYEE TOTAL 156,466.34 136,381.75
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
CONTRIBUTION LOANS
09/21 Wed

09/26 Mon
09/22 Thu

09/27 Tue
09/25 Sun
09/24 Sat
09/23 Fri ABSENT OR UT & HDMF HDMF SSS
CALAMITY SSSLOAN
SALARY TOTAL
NET PAY

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINESS ADJ GROSS PAY SSS PHIC HDMF Salary Loan Calamity HELP LOANS CONTRIB. DEDUCTIONS SIGNATURE
PAY Loan LOAN

FC ABELLANOSA, JUNAS 10.0 10.0 10.0 - 10.0 10.0 50.0 550.00 2,750.00 687.50 - - 3,437.50 129.38 57.46 25.00 36.00 397.50 645.34 2,792.16
FC ABELLANOSA, NARCISO 10.0 10.0 10.0 3.0 10.0 10.5 53.5 721.15 6,201.92 1,514.42 - - 7,716.35 230.63 101.25 25.00 36.00 908.33 1,301.21 6,415.14
DR ABELLANOSA, RENANTE 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 6,923.08 2,307.69 - - 9,230.77 236.25 105.00 25.00 60.00 426.25 8,804.52
DR ABELLANOSA, RODRIGO 10.0 11.0 10.0 - 11.0 10.0 52.0 1,153.85 5,769.23 1,730.77 - - 7,500.00 230.63 101.25 25.00 171.24 66.53 461.45 24.00 662.50 1,742.60 5,757.40
DCB2 ARCALLANA, JOEL REY - 10.0 11.0 - 11.0 - 32.0 1,800.00 1,800.00 600.00 - - 2,400.00 123.75 55.25 25.00 12.00 1,570.83 1,786.83 613.17
DCB2 ARNOCO, ELMER 10.0 10.0 10.0 8.0 10.0 10.0 58.0 - 2,700.00 562.50 - - 3,262.50 118.13 52.50 25.00 12.00 207.63 3,054.87
DR BAGUIO, REMELITO 8.0 8.0 8.0 8.0 8.0 10.0 50.0 - 3,300.00 137.50 - - 3,437.50 129.38 114.92 25.00 164.55 12.00 397.50 843.35 2,594.15
DR BARO, TIRSO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,200.00 - - - 4,200.00 163.13 71.82 25.00 234.75 36.00 530.70 3,669.30
GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.50 25.00 12.00 207.63 2,942.37
DR DIAZ, ALLIEN 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 52.50 25.00 12.00 207.63 3,392.37
DR DIAZ, ANTONIETTA 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 3,900.00 1,300.00 - - 5,200.00 135.00 60.77 25.00 158.09 12.00 390.86 4,809.14
DR EMPAS, ZENAIDA 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 52.50 25.00 36.00 348.35 579.98 3,020.02
DR FORMENTERA, JOHNEL 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,880.00 960.00 - - 3,840.00 118.13 52.50 25.00 12.00 207.63 3,632.37
FC GASTADOR, LOWEL 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 52.50 25.00 12.00 272.50 480.13 3,119.87
FC LAPING, JOEL 11.0 11.0 11.0 9.0 9.0 11.0 62.0 - 5,040.00 1,470.00 - - 6,510.00 168.75 75.14 25.00 24.00 908.33 1,201.22 5,308.78
DR LUCERNAS, JEFFREY 8.0 10.0 11.0 8.0 10.0 10.0 57.0 - 5,214.00 977.63 - - 6,191.63 191.25 85.00 25.00 214.55 48.00 563.80 5,627.83
FC MAGALSO, JOSE 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 3,000.00 1,000.00 - - 4,000.00 118.13 52.50 25.00 24.00 397.50 617.13 3,382.87
DR MALIPANG, REYNALDO 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 52.50 25.00 12.00 207.63 3,392.37
DR MATUGAS, OSWALDO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.50 25.00 309.00 12.00 516.63 2,183.37
GA MECA, ROSALIO 8.0 8.0 8.0 8.0 9.0 8.0 49.0 - 4,615.38 96.15 - - 4,711.54 174.38 77.35 25.00 162.05 36.00 474.78 4,236.76
DR NUNEZ, ROCELYN 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 52.50 25.00 64.63 36.00 397.50 693.76 2,906.24
IR OACAN, MANOLITO 10.0 10.0 10.0 8.0 10.0 10.0 58.0 - 6,923.08 1,442.31 - - 8,365.38 230.63 101.25 25.00 220.25 36.00 613.13 7,752.25
DR OMAÑA, JOHNREL 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,880.00 960.00 - - 3,840.00 118.13 52.50 25.00 12.00 207.63 3,632.37
DR OMAÑA, NORMELITA 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 52.50 25.00 12.00 348.35 555.98 3,044.02
DR ORTIZ, REY 11.0 11.0 11.0 - 11.0 11.0 55.0 600.00 3,000.00 1,125.00 - - 4,125.00 129.38 58.56 25.00 140.25 294.00 12.00 659.19 3,465.81
DR PONSECA, JOEL JR. 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,880.00 960.00 - - 3,840.00 118.13 52.50 25.00 12.00 207.63 3,632.37
 DR PONSICA SR., JOEL 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 5,307.69 1,769.23 - - 7,076.92 202.50 66.94 25.00 12.00 306.44 6,770.48
GA RICARTE, GARY 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,610.00 435.00 - - 3,045.00 118.13 52.50 25.00 63.02 12.00 272.50 543.15 2,501.85
DR SABINO, ULDARICO 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 3,600.00 1,200.00 - - 4,800.00 118.13 52.50 25.00 24.00 348.35 567.98 4,232.02
GA SUMAYANG, DAISY 10.0 10.0 10.0 8.0 8.0 11.0 11.0 68.0 - 2,610.00 1,087.50 - - 3,697.50 118.13 52.50 25.00 126.90 121.13 12.00 455.66 3,241.84
DR SUSON, ANTONIO JR 11.0 10.5 10.5 9.0 11.0 11.0 63.0 - 2,700.00 843.75 - - 3,543.75 118.13 52.50 25.00 24.00 219.63 3,324.12
DR TIBON, NANETTE 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 52.50 25.00 36.00 348.35 579.98 3,020.02
DCB2 VERSALES, JOSE BENJIE 11.0 10.0 11.0 8.0 11.0 11.0 62.0 - 3,000.00 875.00 - - 3,875.00 118.13 52.50 25.00 36.00 231.63 3,643.37
DCB2 WAGAS, GIMMEL 11.0 10.0 11.0 8.0 11.0 11.0 62.0 - 2,880.00 840.00 - - 3,720.00 118.13 52.50 25.00 36.00 231.63 3,488.37
LM ZABALA, FE 8.0 8.0 4.0 8.0 8.0 8.0 44.0 350.00 3,850.00 - - - 3,850.00 24.00 648.21 200.00 872.21 2,977.79

12,098.08 124,834.38 31,631.95 - - 156,466.34 4,837.64 2,181.96 850.00 1,070.83 286.78 429.20 1,185.58 816.00 8,226.60 200.00 20,084.59 136,381.75

ADJUSTMENT:
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LAMAC 4,200.00 1,741.12
PAYROLL PERIOD COVERED GENERAL ALLOCATI 3,150.00 2,942.37
SEP 28 - OCT 04, 2022 BANGKAL 27,274.09 23,029.06
BIASONG, TALISAY - -
ISLAND RATTAN 8,076.92 7,463.79
HILLSVIEW - -
DEO CONDO BUILDI 31,196.51 26,216.88
DE RESIDENCES 87,507.46 78,345.43
NEW EMPLOYEE TOTAL 161,404.98 139,738.65
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
CONTRIBUTION LOANS
09/28 Wed

10/03 Mon
09/29 Thu

10/04 Tue
10/02 Sun
10/01 Sat
09/30 Fri ABSENT OR UT & HDMF HDMF SSS
CALAMITY SSSLOAN
SALARY TOTAL
NET PAY

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINESS ADJ GROSS PAY SSS PHIC HDMF Salary Loan Calamity HELP LOANS LOANS CONTRIB. DEDUCTIONS SIGNATURE
PAY Loan LOAN

FC ABELLANOSA, JUNAS 11.0 11.0 11.0 8.0 10.0 10.5 61.5 - 3,300.00 928.13 - - 4,228.13 129.38 57.46 25.00 36.00 397.50 645.34 3,582.79
FC ABELLANOSA, NARCISO 11.0 10.5 10.5 8.0 10.0 10.5 60.5 - 6,923.08 1,802.88 - - 8,725.96 230.63 101.25 25.00 36.00 908.33 1,301.21 7,424.75
DR ABELLANOSA, RENANTE 9.0 11.0 11.0 9.0 11.0 11.0 62.0 - 6,923.08 2,019.23 - - 8,942.31 236.25 105.00 25.00 60.00 426.25 8,516.06
DR ABELLANOSA, RODRIGO 8.0 11.0 10.0 8.0 - 10.0 47.0 1,153.85 5,769.23 1,009.62 - - 6,778.85 230.63 101.25 25.00 171.24 66.53 461.45 24.00 662.50 1,742.60 5,036.25
DCB2 ARCALLANA, JOEL REY - - 8.0 8.0 11.0 11.0 38.0 1,200.00 2,400.00 450.00 - - 2,850.00 123.75 55.25 25.00 12.00 1,570.83 1,786.83 1,063.17
DCB2 ARNOCO, ELMER 10.0 8.0 10.0 8.0 10.0 10.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.50 25.00 12.00 207.63 2,942.37
DR BAGUIO, REMELITO 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 3,300.00 1,100.00 - - 4,400.00 129.38 114.92 25.00 164.55 12.00 397.50 843.35 3,556.65
DR BARO, TIRSO 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 4,200.00 1,400.00 - - 5,600.00 163.13 71.82 25.00 234.75 1,338.20 36.00 1,868.90 3,731.10
GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.50 25.00 12.00 207.63 2,942.37
DR DIAZ, ALLIEN 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 52.50 25.00 12.00 207.63 3,392.37
DR DIAZ, ANTONIETTA 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 3,900.00 1,300.00 - - 5,200.00 135.00 60.77 25.00 158.09 12.00 390.86 4,809.14
DR EMPAS, ZENAIDA 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 52.50 25.00 36.00 231.63 3,368.37
DR FORMENTERA, JOHNEL 11.0 9.0 11.0 9.0 11.0 11.0 62.0 - 2,880.00 840.00 - - 3,720.00 118.13 52.50 25.00 12.00 207.63 3,512.37
FC GASTADOR, LOWEL 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 52.50 25.00 12.00 272.50 480.13 3,119.87
FC LAPING, JOEL 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 5,040.00 1,680.00 - - 6,720.00 168.75 75.14 25.00 24.00 908.33 1,201.22 5,518.78
DCB2 LUCERNAS, JEFFREY 10.0 10.0 8.0 8.0 10.0 10.0 56.0 - 5,214.00 869.00 - - 6,083.00 191.25 85.00 25.00 214.55 48.00 563.80 5,519.20
FC MAGALSO, JOSE 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 3,000.00 1,000.00 - - 4,000.00 118.13 52.50 25.00 24.00 397.50 617.13 3,382.87
DR MALIPANG, REYNALDO 11.0 11.0 11.0 8.0 11.0 11.0 63.0 - 2,700.00 843.75 - - 3,543.75 118.13 52.50 25.00 12.00 207.63 3,336.12
DR MATUGAS, OSWALDO 11.0 11.0 11.0 8.0 11.0 11.0 63.0 - 2,700.00 843.75 - - 3,543.75 118.13 52.50 25.00 309.00 12.00 516.63 3,027.12
DCB2 MECA, ROSALIO 6.0 10.0 8.0 8.0 8.0 8.0 48.0 - 4,615.38 192.31 192.31 - 4,615.38 174.38 77.35 25.00 162.05 36.00 474.78 4,140.60
DR NUNEZ, ROCELYN 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 52.50 25.00 64.63 36.00 397.50 693.76 2,906.24
IR OACAN, MANOLITO 8.0 10.0 10.0 8.0 10.0 10.0 56.0 - 6,923.08 1,153.85 - - 8,076.92 230.63 101.25 25.00 220.25 36.00 613.13 7,463.79
DR OMAÑA, JOHNREL 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,880.00 960.00 - - 3,840.00 118.13 52.50 25.00 12.00 207.63 3,632.37
DR OMAÑA, NORMELITA 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 52.50 25.00 12.00 207.63 3,392.37
DR ORTIZ, REY 10.0 11.0 11.0 8.0 11.0 11.0 62.0 - 3,600.00 1,050.00 - - 4,650.00 129.38 58.56 25.00 12.00 224.94 4,425.06
DR PONSECA, JOEL JR. 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,880.00 960.00 - - 3,840.00 118.13 52.50 25.00 12.00 207.63 3,632.37
 DR PONSICA SR., JOEL 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 5,307.69 1,769.23 - - 7,076.92 202.50 66.94 25.00 12.00 306.44 6,770.48
DCB2 RICARTE, GARY 8.0 8.0 8.0 8.0 8.0 13.0 13.0 66.0 - 2,610.00 978.75 - - 3,588.75 118.13 52.50 25.00 63.02 12.00 272.50 543.15 3,045.60
DR SABINO, ULDARICO 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 3,600.00 1,200.00 - - 4,800.00 118.13 52.50 25.00 24.00 219.63 4,580.37
DCB2 SUMAYANG, DAISY 10.0 10.0 11.0 8.0 11.0 11.0 61.0 - 2,610.00 706.88 - - 3,316.88 118.13 52.50 25.00 126.90 121.13 12.00 455.66 2,861.22
DR SUSON, ANTONIO JR 11.0 11.0 11.0 9.0 10.5 11.0 63.5 - 2,700.00 871.88 - - 3,571.88 118.13 52.50 25.00 24.00 219.63 3,352.25
DR TIBON, NANETTE 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 52.50 25.00 36.00 231.63 3,368.37
DCB2 VERSALES, JOSE BENJIE 10.0 11.0 10.0 8.0 11.0 11.0 61.0 - 3,000.00 812.50 - - 3,812.50 118.13 52.50 25.00 36.00 231.63 3,580.87
DCB2 WAGAS, GIMMEL 11.0 11.0 11.0 8.0 11.0 11.0 63.0 - 2,880.00 900.00 - - 3,780.00 118.13 52.50 25.00 484.52 36.00 716.15 3,063.85
LM ZABALA, FE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,200.00 - - - 4,200.00 24.00 648.21 1,586.67 200.00 2,458.88 1,741.12

9,276.92 127,655.54 33,941.74 192.31 - 161,404.98 4,837.64 2,181.96 850.00 1,070.83 286.78 288.95 2,714.30 816.00 6,833.20 1,586.67 200.00 21,666.33 139,738.65

ADJUSTMENT:
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LAMAC 4,200.00 3,327.79
PAYROLL PERIOD COVERED GENERAL ALLOCATI 3,150.00 2,942.37
OCT 05 - OCT 11, 2022 BANGKAL 27,340.25 23,095.22
BIASONG, TALISAY - -
ISLAND RATTAN 8,365.38 7,752.25
HILLSVIEW - -
DEO CONDO BUILDI 33,785.79 29,169.55
DE RESIDENCES 86,293.03 78,134.65
NEW EMPLOYEE TOTAL 163,134.45 144,421.83
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
CONTRIBUTION LOANS
10/05 Wed

10/10 Mon
10/06 Thu

10/11 Tue
10/09 Sun
10/08 Sat
10/07 Fri ABSENT OR UT & HDMF HDMF SSS
CALAMITY SSSLOAN
SALARY TOTAL
NET PAY

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINESS ADJ GROSS PAY SSS PHIC HDMF Salary Loan Calamity HELP LOANS CONTRIB. DEDUCTIONS SIGNATURE
PAY Loan LOAN

FC ABELLANOSA, JUNAS 10.0 11.0 10.5 8.0 10.0 10.0 59.5 - 3,300.00 790.63 - - 4,090.63 129.38 57.46 25.00 36.00 397.50 645.34 3,445.29
FC ABELLANOSA, NARCISO 10.0 10.5 10.5 8.0 10.0 10.0 59.0 - 6,923.08 1,586.54 - - 8,509.62 230.63 101.25 25.00 36.00 908.33 1,301.21 7,208.41
DR ABELLANOSA, RENANTE 9.0 10.0 11.0 9.0 11.0 11.0 61.0 - 6,923.08 1,875.00 - - 8,798.08 236.25 105.00 25.00 60.00 426.25 8,371.83
DR ABELLANOSA, RODRIGO 8.0 10.0 10.0 8.0 11.0 10.0 57.0 - 6,923.08 1,298.08 - - 8,221.15 230.63 101.25 25.00 171.24 66.53 461.45 24.00 662.50 1,742.60 6,478.55
DCB2 ARCALLANA, JOEL REY 11.0 11.0 11.0 8.0 11.0 11.0 63.0 - 3,600.00 1,125.00 - - 4,725.00 123.75 55.25 25.00 12.00 1,570.83 1,786.83 2,938.17
DCB2 ARNOCO, ELMER 10.0 10.0 10.0 8.0 10.0 10.0 58.0 - 2,700.00 562.50 - - 3,262.50 118.13 52.50 25.00 12.00 207.63 3,054.87
DR BAGUIO, REMELITO 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 3,300.00 1,100.00 - - 4,400.00 129.38 114.92 25.00 164.55 12.00 397.50 843.35 3,556.65
DR BARO, TIRSO 11.0 9.0 11.0 9.0 11.0 11.0 62.0 - 4,200.00 1,225.00 - - 5,425.00 163.13 71.82 25.00 234.75 334.55 36.00 865.25 4,559.75
GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.50 25.00 12.00 207.63 2,942.37
DR DIAZ, ALLIEN 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 52.50 25.00 12.00 207.63 3,392.37
DR DIAZ, ANTONIETTA - 11.0 11.0 9.0 11.0 11.0 53.0 650.00 3,250.00 1,056.25 - - 4,306.25 135.00 60.77 25.00 158.09 12.00 390.86 3,915.39
DR EMPAS, ZENAIDA 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 52.50 25.00 36.00 231.63 3,368.37
DR FORMENTERA, JOHNEL 11.0 10.0 - 9.0 11.0 11.0 52.0 480.00 2,400.00 720.00 - - 3,120.00 118.13 52.50 25.00 12.00 207.63 2,912.37
FC GASTADOR, LOWEL 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 52.50 25.00 12.00 272.50 480.13 3,119.87
FC LAPING, JOEL 11.0 15.0 11.0 9.0 11.0 11.0 68.0 - 5,040.00 2,100.00 - - 7,140.00 168.75 75.14 25.00 24.00 908.33 1,201.22 5,938.78
DCB2 LUCERNAS, JEFFREY 10.0 8.0 10.0 8.0 10.0 10.0 56.0 - 5,214.00 869.00 - - 6,083.00 191.25 85.00 25.00 214.55 48.00 563.80 5,519.20
FC MAGALSO, JOSE 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 3,000.00 1,000.00 - - 4,000.00 118.13 52.50 25.00 24.00 397.50 617.13 3,382.87
DR MALIPANG, REYNALDO 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 52.50 25.00 12.00 207.63 3,392.37
DR MATUGAS, OSWALDO 11.0 9.0 11.0 9.0 11.0 11.0 62.0 - 2,700.00 787.50 - - 3,487.50 118.13 52.50 25.00 309.00 12.00 516.63 2,970.87
DCB2 MECA, ROSALIO 9.0 8.0 8.0 8.0 8.0 8.0 49.0 - 4,615.38 96.15 - - 4,711.54 174.38 77.35 25.00 162.05 36.00 474.78 4,236.76
DR NUNEZ, ROCELYN 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 52.50 25.00 64.63 36.00 397.50 693.76 2,906.24
IR OACAN, MANOLITO 10.0 10.0 10.0 8.0 10.0 10.0 58.0 - 6,923.08 1,442.31 - - 8,365.38 230.63 101.25 25.00 220.25 36.00 613.13 7,752.25
DR OMAÑA, JOHNREL 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,880.00 960.00 - - 3,840.00 118.13 52.50 25.00 12.00 207.63 3,632.37
DR OMAÑA, NORMELITA 11.0 11.0 11.0 9.0 11.0 5.0 58.0 - 2,700.00 731.25 168.75 - 3,262.50 118.13 52.50 25.00 12.00 207.63 3,054.87
DR ORTIZ, REY 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 3,600.00 1,200.00 - - 4,800.00 129.38 58.56 25.00 12.00 224.94 4,575.06
DR PONSECA, JOEL JR. 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,880.00 960.00 - - 3,840.00 118.13 52.50 25.00 12.00 207.63 3,632.37
 DR PONSICA SR., JOEL 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 5,307.69 1,769.23 - - 7,076.92 202.50 66.94 25.00 12.00 306.44 6,770.48
DCB2 RICARTE, GARY 8.0 8.0 13.0 17.0 8.0 12.0 8.0 74.0 - 2,610.00 1,413.75 - - 4,023.75 118.13 52.50 25.00 63.02 12.00 272.50 543.15 3,480.60
DR SABINO, ULDARICO 9.0 11.0 11.0 9.0 11.0 11.0 62.0 - 3,600.00 1,050.00 - - 4,650.00 118.13 52.50 25.00 24.00 219.63 4,430.37
DCB2 SUMAYANG, DAISY 10.0 10.0 11.0 8.0 11.0 10.0 60.0 - 2,610.00 652.50 - - 3,262.50 118.13 52.50 25.00 126.90 121.13 12.00 455.66 2,806.84
DR SUSON, ANTONIO JR 11.0 11.0 11.0 - 10.5 11.0 54.5 450.00 2,250.00 815.63 - - 3,065.63 118.13 52.50 25.00 24.00 219.63 2,846.00
DR TIBON, NANETTE 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 52.50 25.00 36.00 231.63 3,368.37
DCB2 VERSALES, JOSE BENJIE 11.0 11.0 11.0 8.0 11.0 11.0 63.0 - 3,000.00 937.50 - - 3,937.50 118.13 52.50 25.00 36.00 231.63 3,705.87
DCB2 WAGAS, GIMMEL 11.0 11.0 11.0 8.0 11.0 11.0 63.0 - 2,880.00 900.00 - - 3,780.00 118.13 52.50 25.00 121.13 36.00 352.76 3,427.24
LM ZABALA, FE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,200.00 - - - 4,200.00 24.00 648.21 200.00 872.21 3,327.79

8,503.08 128,429.38 34,873.81 168.75 - 163,134.45 4,837.64 2,181.96 850.00 1,070.83 286.78 288.95 1,347.26 816.00 6,833.20 200.00 18,712.62 144,421.83

ADJUSTMENT:
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LAMAC 3,850.00 1,391.00
PAYROLL PERIOD COVERED GENERAL ALLOCATI 3,150.00 2,942.37
OCT 12 - OCT 18, 2022 BANGKAL 27,059.42 22,814.39
BIASONG, TALISAY - -
ISLAND RATTAN 8,509.62 7,896.49
HILLSVIEW - -
DEO CONDO BUILDI 32,599.55 27,983.31
DE RESIDENCES 87,631.34 80,135.46
NEW EMPLOYEE TOTAL 162,799.93 143,163.02
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
CONTRIBUTION LOANS
10/12 Wed

10/17 Mon
10/13 Thu

10/18 Tue
10/16 Sun
10/15 Sat
10/14 Fri ABSENT OR UT & HDMF HDMF SSS
CALAMITY SSSLOAN
SALARY TOTAL
NET PAY

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINESS ADJ GROSS PAY SSS PHIC HDMF Salary Loan Calamity HELP LOANS LOANS CONTRIB. DEDUCTIONS SIGNATURE
PAY Loan LOAN

FC ABELLANOSA, JUNAS 10.0 8.0 10.0 8.0 10.0 10.0 56.0 - 3,300.00 550.00 - - 3,850.00 129.38 57.46 25.00 36.00 397.50 645.34 3,204.66
FC ABELLANOSA, NARCISO 10.0 8.0 10.0 8.0 10.0 10.0 56.0 - 6,923.08 1,153.85 - - 8,076.92 230.63 101.25 25.00 36.00 908.33 1,301.21 6,775.71
DR ABELLANOSA, RENANTE 11.0 10.0 11.0 9.0 11.0 11.0 63.0 - 6,923.08 2,163.46 - - 9,086.54 236.25 105.00 25.00 60.00 426.25 8,660.29
DR ABELLANOSA, RODRIGO 10.0 9.0 10.0 9.0 11.0 9.0 58.0 - 6,923.08 1,442.31 - - 8,365.38 230.63 101.25 25.00 171.24 66.53 461.45 24.00 1,080.10 7,285.28
DCB2 ARCALLANA, JOEL REY 11.0 11.0 11.0 8.0 11.0 - 52.0 600.00 3,000.00 900.00 - - 3,900.00 123.75 55.25 25.00 12.00 1,570.83 1,786.83 2,113.17
DCB2 ARNOCO, ELMER 10.0 10.0 10.0 8.0 - 10.0 48.0 450.00 2,250.00 450.00 - - 2,700.00 118.13 52.50 25.00 12.00 207.63 2,492.37
DR BAGUIO, REMELITO 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 3,300.00 1,100.00 - - 4,400.00 129.38 114.92 25.00 164.55 12.00 397.50 843.35 3,556.65
DR BARO, TIRSO 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 4,200.00 1,400.00 - - 5,600.00 163.13 71.82 25.00 234.75 334.55 36.00 865.25 4,734.75
GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.50 25.00 12.00 207.63 2,942.37
DR DIAZ, ALLIEN 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 52.50 25.00 12.00 207.63 3,392.37
DR DIAZ, ANTONIETTA 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 3,900.00 1,300.00 - - 5,200.00 135.00 60.77 25.00 158.09 12.00 390.86 4,809.14
DR EMPAS, ZENAIDA 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 52.50 25.00 36.00 231.63 3,368.37
DR FORMENTERA, JOHNEL 9.0 11.0 11.0 9.0 11.0 11.0 62.0 - 2,880.00 840.00 - - 3,720.00 118.13 52.50 25.00 12.00 207.63 3,512.37
FC GASTADOR, LOWEL 11.0 9.0 11.0 9.0 11.0 11.0 62.0 - 2,700.00 787.50 - - 3,487.50 118.13 52.50 25.00 12.00 272.50 480.13 3,007.37
FC LAPING, JOEL 11.0 9.0 15.0 9.0 8.0 11.0 11.0 74.0 - 5,040.00 2,730.00 - - 7,770.00 168.75 75.14 25.00 24.00 908.33 1,201.22 6,568.78
DCB2 LUCERNAS, JEFFREY 8.0 10.0 10.0 8.0 10.0 10.0 56.0 - 5,214.00 869.00 - - 6,083.00 191.25 85.00 25.00 214.55 48.00 563.80 5,519.20
FC MAGALSO, JOSE 11.0 9.0 11.0 9.0 11.0 11.0 62.0 - 3,000.00 875.00 - - 3,875.00 118.13 52.50 25.00 24.00 397.50 617.13 3,257.87
DR MALIPANG, REYNALDO 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 52.50 25.00 12.00 207.63 3,392.37
DR MATUGAS, OSWALDO 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 52.50 25.00 309.00 12.00 516.63 3,083.37
DCB2 MECA, ROSALIO 9.0 8.0 8.0 8.0 8.0 8.0 49.0 - 4,615.38 96.15 - - 4,711.54 174.38 77.35 25.00 162.05 36.00 474.78 4,236.76
DR NUNEZ, ROCELYN 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 52.50 25.00 64.63 36.00 397.50 693.76 2,906.24
IR OACAN, MANOLITO 10.0 10.0 10.0 8.0 10.0 11.0 59.0 - 6,923.08 1,586.54 - - 8,509.62 230.63 101.25 25.00 220.25 36.00 613.13 7,896.49
DR OMAÑA, JOHNREL 11.0 11.0 - 9.0 11.0 11.0 53.0 480.00 2,400.00 780.00 - - 3,180.00 118.13 52.50 25.00 12.00 207.63 2,972.37
DR OMAÑA, NORMELITA 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 52.50 25.00 12.00 207.63 3,392.37
DR ORTIZ, REY 11.0 11.0 11.0 - 10.0 10.5 53.5 600.00 3,000.00 1,012.50 - - 4,012.50 129.38 58.56 25.00 12.00 224.94 3,787.56
DR PONSECA, JOEL JR. 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,880.00 960.00 - - 3,840.00 118.13 52.50 25.00 12.00 207.63 3,632.37
 DR PONSICA SR., JOEL 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 5,307.69 1,769.23 - - 7,076.92 202.50 66.94 25.00 12.00 306.44 6,770.48
DCB2 RICARTE, GARY 13.0 8.0 13.0 8.0 8.0 10.0 13.0 73.0 - 2,610.00 1,359.38 - - 3,969.38 118.13 52.50 25.00 63.02 12.00 272.50 543.15 3,426.23
DR SABINO, ULDARICO 11.0 11.0 11.0 9.0 11.0 14.0 67.0 - 3,600.00 1,425.00 - - 5,025.00 118.13 52.50 25.00 24.00 219.63 4,805.37
DCB2 SUMAYANG, DAISY 11.0 10.0 8.0 8.0 8.0 11.0 11.0 67.0 - 2,610.00 1,033.13 - - 3,643.13 118.13 52.50 25.00 126.90 121.13 12.00 455.66 3,187.47
DR SUSON, ANTONIO JR - 11.0 11.0 9.0 10.0 11.0 52.0 450.00 2,250.00 675.00 - - 2,925.00 118.13 52.50 25.00 24.00 219.63 2,705.37
DR TIBON, NANETTE 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 52.50 25.00 36.00 231.63 3,368.37
DCB2 VERSALES, JOSE BENJIE 10.0 10.0 11.0 8.0 11.0 11.0 61.0 - 3,000.00 812.50 - - 3,812.50 118.13 52.50 25.00 36.00 231.63 3,580.87
DCB2 WAGAS, GIMMEL 11.0 11.0 11.0 8.0 11.0 11.0 63.0 - 2,880.00 900.00 - - 3,780.00 118.13 52.50 25.00 121.13 36.00 352.76 3,427.24
LM ZABALA, FE 4.0 8.0 8.0 8.0 8.0 8.0 44.0 350.00 3,850.00 - - - 3,850.00 24.00 648.33 1,586.67 200.00 2,459.00 1,391.00

9,853.08 127,079.38 35,720.54 - - 162,799.93 4,837.64 2,181.96 850.00 1,070.83 286.78 288.95 1,347.26 816.00 6,170.82 1,586.67 200.00 19,636.91 143,163.02

ADJUSTMENT:
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LAMAC 3,850.00 3,626.00
PAYROLL PERIOD COVERED GENERAL ALLOCATI 3,150.00 2,942.37
OCT 19 - OCT 25, 2022 BANGKAL 28,370.77 24,920.74
BIASONG, TALISAY - -
ISLAND RATTAN 6,923.08 6,309.95
HILLSVIEW - -
DEO CONDO BUILDI 31,226.61 26,610.37
DE RESIDENCES 89,659.57 82,958.69
NEW EMPLOYEE TOTAL 163,180.03 147,368.12
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
CONTRIBUTION LOANS
10/19 Wed

10/24 Mon
10/20 Thu

10/25 Tue
10/23 Sun
10/22 Sat
10/21 Fri ABSENT OR UT & HDMF HDMF SSS
CALAMITY SSSLOAN
SALARY TOTAL
NET PAY

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINESS ADJ GROSS PAY SSS PHIC HDMF Salary Loan Calamity HELP LOANS CONTRIB. DEDUCTIONS SIGNATURE
PAY Loan LOAN

FC ABELLANOSA, JUNAS 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 3,300.00 1,100.00 - - 4,400.00 129.38 57.46 25.00 36.00 247.84 4,152.16
FC ABELLANOSA, NARCISO 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 6,923.08 2,307.69 - - 9,230.77 230.63 101.25 25.00 36.00 908.33 1,301.21 7,929.56
DR ABELLANOSA, RENANTE 11.0 11.0 - - 11.0 11.0 44.0 2,307.69 4,615.38 1,730.77 - - 6,346.15 236.25 105.00 25.00 60.00 426.25 5,919.90
DR ABELLANOSA, RODRIGO 10.0 10.0 10.0 8.0 11.0 10.0 59.0 - 6,923.08 1,586.54 - - 8,509.62 230.63 101.25 25.00 171.24 66.53 461.45 24.00 1,080.10 7,429.52
DCB2 ARCALLANA, JOEL REY 11.0 11.0 11.0 4.0 - 11.0 48.0 900.00 2,700.00 900.00 - - 3,600.00 123.75 55.25 25.00 12.00 1,570.83 1,786.83 1,813.17
DCB2 ARNOCO, ELMER 8.0 8.0 10.0 8.0 10.0 10.0 54.0 - 2,700.00 337.50 - - 3,037.50 118.13 52.50 25.00 12.00 207.63 2,829.87
DR BAGUIO, REMELITO 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 3,300.00 1,100.00 - - 4,400.00 129.38 114.92 25.00 164.55 12.00 445.85 3,954.15
DR BARO, TIRSO 11.0 11.0 11.0 9.0 8.0 11.0 11.0 72.0 - 4,200.00 2,100.00 - - 6,300.00 163.13 71.82 25.00 234.75 334.55 36.00 865.25 5,434.75
GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.50 25.00 12.00 207.63 2,942.37
DR DIAZ, ALLIEN 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 52.50 25.00 12.00 207.63 3,392.37
DR DIAZ, ANTONIETTA 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 3,900.00 1,300.00 - - 5,200.00 135.00 60.77 25.00 158.09 12.00 390.86 4,809.14
DR EMPAS, ZENAIDA 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 52.50 25.00 36.00 231.63 3,368.37
DR FORMENTERA, JOHNEL 11.0 11.0 11.0 8.0 11.0 11.0 63.0 - 2,880.00 900.00 - - 3,780.00 118.13 52.50 25.00 12.00 207.63 3,572.37
FC GASTADOR, LOWEL 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 52.50 25.00 12.00 272.50 480.13 3,119.87
FC LAPING, JOEL 11.0 11.0 14.0 10.0 11.0 11.0 68.0 - 5,040.00 2,100.00 - - 7,140.00 168.75 75.14 25.00 24.00 908.33 1,201.22 5,938.78
DCB2 LUCERNAS, JEFFREY 8.0 - 9.0 8.0 10.0 8.0 43.0 869.00 4,345.00 325.88 - - 4,670.88 191.25 85.00 25.00 214.55 48.00 563.80 4,107.08
FC MAGALSO, JOSE 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 3,000.00 1,000.00 - - 4,000.00 118.13 52.50 25.00 24.00 219.63 3,780.37
DR MALIPANG, REYNALDO 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 52.50 25.00 12.00 207.63 3,392.37
DR MATUGAS, OSWALDO 11.0 11.0 11.0 9.0 8.0 11.0 11.0 72.0 - 2,700.00 1,350.00 - - 4,050.00 118.13 52.50 25.00 309.00 12.00 516.63 3,533.37
DCB2 MECA, ROSALIO 8.0 11.0 8.0 8.0 8.0 8.0 51.0 - 4,615.38 288.46 - - 4,903.85 174.38 77.35 25.00 162.05 36.00 474.78 4,429.07
DR NUNEZ, ROCELYN 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 52.50 25.00 64.63 36.00 296.26 3,303.74
IR OACAN, MANOLITO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 6,923.08 - - - 6,923.08 230.63 101.25 25.00 220.25 36.00 613.13 6,309.95
DR OMAÑA, JOHNREL 11.0 - 11.0 9.0 8.0 11.0 11.0 61.0 480.00 2,400.00 1,260.00 - - 3,660.00 118.13 52.50 25.00 12.00 207.63 3,452.37
DR OMAÑA, NORMELITA 11.0 11.0 11.0 9.0 8.0 11.0 11.0 72.0 - 2,700.00 1,350.00 - - 4,050.00 118.13 52.50 25.00 12.00 207.63 3,842.37
DR ORTIZ, REY 11.0 8.0 11.0 9.0 8.0 10.5 11.0 68.5 - 3,600.00 1,537.50 - - 5,137.50 129.38 58.56 25.00 12.00 224.94 4,912.56
DR PONSECA, JOEL JR. 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,880.00 960.00 - - 3,840.00 118.13 52.50 25.00 12.00 207.63 3,632.37
 DR PONSICA SR., JOEL 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 5,307.69 1,769.23 - - 7,076.92 202.50 66.94 25.00 12.00 306.44 6,770.48
DCB2 RICARTE, GARY 13.0 13.0 13.0 8.0 8.0 13.0 13.0 81.0 - 2,610.00 1,794.38 - - 4,404.38 118.13 52.50 25.00 63.02 12.00 272.50 543.15 3,861.23
DR SABINO, ULDARICO 11.0 11.0 11.0 9.0 8.0 11.0 11.0 72.0 - 3,600.00 1,800.00 - - 5,400.00 118.13 52.50 25.00 24.00 219.63 5,180.37
DCB2 SUMAYANG, DAISY 4.0 12.0 12.0 8.0 8.0 - - 44.0 1,087.50 1,522.50 870.00 - - 2,392.50 118.13 52.50 25.00 126.90 121.13 12.00 455.66 1,936.84
DR SUSON, ANTONIO JR 11.0 10.5 11.0 9.0 10.0 10.0 61.5 - 2,700.00 759.38 - - 3,459.38 118.13 52.50 25.00 24.00 219.63 3,239.75
DR TIBON, NANETTE 11.0 11.0 11.0 9.0 8.0 11.0 11.0 72.0 - 2,700.00 1,350.00 - - 4,050.00 118.13 52.50 25.00 36.00 231.63 3,818.37
DCB2 VERSALES, JOSE BENJIE 11.0 11.0 11.0 8.0 8.0 11.0 11.0 71.0 - 3,000.00 1,437.50 - - 4,437.50 118.13 52.50 25.00 36.00 231.63 4,205.87
DCB2 WAGAS, GIMMEL 11.0 11.0 11.0 8.0 11.0 11.0 63.0 - 2,880.00 900.00 - - 3,780.00 118.13 52.50 25.00 121.13 36.00 352.76 3,427.24
LM ZABALA, FE 4.0 8.0 8.0 8.0 8.0 8.0 44.0 350.00 3,850.00 - - - 3,850.00 24.00 200.00 224.00 3,626.00

12,917.27 124,015.19 39,164.82 - - 163,180.03 4,837.64 2,181.96 850.00 1,070.83 286.78 288.95 1,347.26 816.00 3,932.49 200.00 15,811.91 147,368.12

ADJUSTMENT:
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LAMAC 3,500.00 1,689.33
PAYROLL PERIOD COVERED GENERAL ALLOCATI 3,150.00 2,942.37
OCT 26 - NOV 01, 2022 BANGKAL 14,055.77 10,605.74
BIASONG, TALISAY - -
ISLAND RATTAN 5,625.00 5,011.87
HILLSVIEW - -
DEO CONDO BUILDI 23,036.11 19,389.27
DE RESIDENCES 65,965.87 59,264.99
NEW EMPLOYEE TOTAL 115,332.75 98,903.57
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
CONTRIBUTION LOANS
10/26 Wed

10/31 Mon
10/27 Thu

11/01 Tue
10/30 Sun
10/29 Sat
10/28 Fri ABSENT OR UT & HDMF HDMF SSS
CALAMITY SSSLOAN
SALARY TOTAL
NET PAY

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINESS ADJ GROSS PAY SSS PHIC HDMF Salary Loan Calamity HELP LOANS LOANS CONTRIB. DEDUCTIONS SIGNATURE
PAY Loan LOAN

FC ABELLANOSA, JUNAS 5.0 11.0 - 9.0 - - 25.0 1,650.00 1,650.00 275.00 206.25 - 1,718.75 129.38 57.46 25.00 36.00 247.84 1,470.91
FC ABELLANOSA, NARCISO 5.0 11.0 - 9.0 - - 25.0 3,461.54 3,461.54 576.92 432.69 - 3,605.77 230.63 101.25 25.00 36.00 908.33 1,301.21 2,304.56
DR ABELLANOSA, RENANTE - 11.0 7.0 7.0 - - 25.0 3,461.54 3,461.54 432.69 288.46 - 3,605.77 236.25 105.00 25.00 60.00 426.25 3,179.52
DR ABELLANOSA, RODRIGO - 11.0 7.0 6.0 8.0 - 32.0 2,307.69 4,615.38 432.69 432.69 - 4,615.38 230.63 101.25 25.00 171.24 66.53 461.45 24.00 1,080.10 3,535.28
DCB2 ARCALLANA, JOEL REY - - 8.0 6.0 8.0 8.0 30.0 1,200.00 2,400.00 - 150.00 - 2,250.00 123.75 55.25 25.00 12.00 216.00 2,034.00
DCB2 ARNOCO, ELMER 8.0 10.0 8.0 6.0 8.0 8.0 48.0 - 2,700.00 112.50 112.50 - 2,700.00 118.13 52.50 25.00 12.00 207.63 2,492.37
DR BAGUIO, REMELITO 9.0 11.0 9.0 7.0 9.0 9.0 54.0 - 3,300.00 481.25 68.75 - 3,712.50 129.38 114.92 25.00 164.55 12.00 445.85 3,266.65
DR BARO, TIRSO 9.0 11.0 9.0 7.0 9.0 9.0 54.0 - 4,200.00 612.50 87.50 - 4,725.00 163.13 71.82 25.00 234.75 334.55 36.00 865.25 3,859.75
GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.50 25.00 12.00 207.63 2,942.37
DR DIAZ, ALLIEN 9.0 11.0 9.0 7.0 9.0 - 45.0 450.00 2,250.00 337.50 56.25 - 2,531.25 118.13 52.50 25.00 12.00 207.63 2,323.62
DR DIAZ, ANTONIETTA 9.0 11.0 9.0 7.0 8.0 9.0 8.0 61.0 - 3,900.00 1,137.50 81.25 - 4,956.25 135.00 60.77 25.00 158.09 12.00 390.86 4,565.39
DR EMPAS, ZENAIDA - 10.0 9.0 7.0 8.5 9.0 9.0 52.5 450.00 2,250.00 759.38 56.25 - 2,953.13 118.13 52.50 25.00 36.00 231.63 2,721.50
DR FORMENTERA, JOHNEL - 10.0 9.0 7.0 9.0 - 35.0 960.00 1,920.00 240.00 60.00 - 2,100.00 118.13 52.50 25.00 12.00 207.63 1,892.37
FC GASTADOR, LOWEL 5.0 11.0 - 9.0 8.0 - 33.0 900.00 1,800.00 225.00 168.75 - 1,856.25 118.13 52.50 25.00 12.00 272.50 480.13 1,376.12
FC LAPING, JOEL 5.0 11.0 9.0 9.0 8.0 8.0 50.0 - 5,040.00 525.00 315.00 - 5,250.00 168.75 75.14 25.00 24.00 908.33 1,201.22 4,048.78
DCB2 LUCERNAS, JEFFREY - 10.0 8.0 6.0 8.0 - 32.0 1,738.00 3,476.00 217.25 217.25 - 3,476.00 191.25 85.00 25.00 214.55 48.00 563.80 2,912.20
FC MAGALSO, JOSE - - - 9.0 8.0 9.0 26.0 1,500.00 1,500.00 125.00 - - 1,625.00 118.13 52.50 25.00 24.00 219.63 1,405.37
DR MALIPANG, REYNALDO 9.0 11.0 9.0 7.0 9.0 - 45.0 450.00 2,250.00 337.50 56.25 - 2,531.25 118.13 52.50 25.00 12.00 207.63 2,323.62
DR MATUGAS, OSWALDO 9.0 11.0 9.0 7.0 9.0 - 45.0 450.00 2,250.00 337.50 56.25 - 2,531.25 118.13 52.50 25.00 309.00 12.00 516.63 2,014.62
DCB2 MECA, ROSALIO 8.0 8.0 8.0 6.0 8.0 - 38.0 769.23 3,846.15 - 192.31 - 3,653.85 174.38 77.35 25.00 162.05 36.00 474.78 3,179.07
DR NUNEZ, ROCELYN 9.0 11.0 9.0 7.0 8.0 9.0 7.5 60.5 - 2,700.00 787.50 84.38 - 3,403.13 118.13 52.50 25.00 64.63 36.00 296.26 3,106.87
IR OACAN, MANOLITO 8.0 8.0 8.0 7.0 8.0 - 39.0 1,153.85 5,769.23 - 144.23 - 5,625.00 230.63 101.25 25.00 220.25 36.00 613.13 5,011.87
DR OMAÑA, JOHNREL 9.0 11.0 9.0 7.0 8.0 9.0 8.0 61.0 - 2,880.00 840.00 60.00 - 3,660.00 118.13 52.50 25.00 12.00 207.63 3,452.37
DR OMAÑA, NORMELITA 9.0 11.0 9.0 7.0 8.0 9.0 8.0 61.0 - 2,700.00 787.50 56.25 - 3,431.25 118.13 52.50 25.00 12.00 207.63 3,223.62
DR ORTIZ, REY 9.0 11.0 9.0 8.0 9.0 8.5 54.5 - 3,600.00 487.50 - - 4,087.50 129.38 58.56 25.00 12.00 224.94 3,862.56
DR PONSECA, JOEL JR. 9.0 11.0 9.0 7.0 9.0 9.0 54.0 - 2,880.00 420.00 60.00 - 3,240.00 118.13 52.50 25.00 12.00 207.63 3,032.37
 DR PONSICA SR., JOEL 9.0 11.0 9.0 7.0 9.0 - 45.0 884.62 4,423.08 663.46 110.58 - 4,975.96 202.50 66.94 25.00 12.00 306.44 4,669.52
DCB2 RICARTE, GARY 8.0 9.0 8.0 6.0 8.0 8.0 - 47.0 435.00 2,175.00 489.38 108.75 - 2,555.63 118.13 52.50 25.00 63.02 12.00 272.50 543.15 2,012.48
DR SABINO, ULDARICO - 11.0 9.0 7.0 8.5 9.0 9.0 53.5 600.00 3,000.00 1,087.50 75.00 - 4,012.50 118.13 52.50 25.00 24.00 219.63 3,792.87
DCB2 SUMAYANG, DAISY 8.0 11.0 8.0 8.0 8.0 8.0 51.0 - 2,610.00 163.13 - - 2,773.13 118.13 52.50 25.00 126.90 121.13 12.00 455.66 2,317.47
DR SUSON, ANTONIO JR 8.5 10.0 7.5 - - - 26.0 1,350.00 1,350.00 140.63 28.13 - 1,462.50 118.13 52.50 25.00 24.00 219.63 1,242.87
DR TIBON, NANETTE 9.0 11.0 9.0 7.0 8.0 9.0 8.0 61.0 - 2,700.00 787.50 56.25 - 3,431.25 118.13 52.50 25.00 36.00 231.63 3,199.62
DCB2 VERSALES, JOSE BENJIE - 11.0 8.0 8.0 8.0 8.0 43.0 500.00 2,500.00 187.50 - - 2,687.50 118.13 52.50 25.00 36.00 601.43 833.06 1,854.44
DCB2 WAGAS, GIMMEL 8.0 11.0 8.0 6.0 8.0 8.0 49.0 - 2,880.00 180.00 120.00 - 2,940.00 118.13 52.50 25.00 121.13 36.00 352.76 2,587.24
LM ZABALA, FE 8.0 8.0 8.0 8.0 8.0 - 40.0 700.00 3,500.00 - - - 3,500.00 24.00 1,586.67 200.00 1,810.67 1,689.33

32,294.54 104,637.92 14,636.77 3,941.96 - 115,332.75 4,837.64 2,181.96 850.00 1,070.83 286.78 288.95 1,347.26 816.00 2,963.09 1,586.67 200.00 16,429.18 98,903.57

ADJUSTMENT:
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LAMAC 4,200.00 3,976.00
PAYROLL PERIOD COVERED GENERAL ALLOCATI 3,150.00 3,138.00
NOV 02 - NOV 08, 2022 BANGKAL 29,105.77 26,884.61
BIASONG, TALISAY - -
ISLAND RATTAN 6,923.08 6,887.08
HILLSVIEW - -
DEO CONDO BUILDI 27,184.57 24,384.41
DE RESIDENCES 77,460.29 77,052.29
NEW EMPLOYEE TOTAL 148,023.71 142,322.39
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM JTF FAIR CHILD DEDUCTIONS

11/02 Wed

11/07 Mon
11/03 Thu

11/08 Tue
11/06 Sun
11/05 Sat
11/04 Fri
ABSENT OR UT & TOTAL
NET PAY

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINESS ADJ GROSS PAY HELP LOANS CONTRIB. DEDUCTIONS SIGNATURE
PAY

FC ABELLANOSA, JUNAS 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 3,300.00 1,100.00 - - 4,400.00 36.00 36.00 4,364.00
FC ABELLANOSA, NARCISO 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 6,923.08 2,307.69 - - 9,230.77 36.00 908.33 944.33 8,286.44
DR ABELLANOSA, RENANTE - 7.0 11.0 9.0 11.0 11.0 49.0 1,153.85 5,769.23 1,442.31 144.23 - 7,067.31 60.00 60.00 7,007.31
DR ABELLANOSA, RODRIGO - 11.0 11.0 8.0 11.0 - 41.0 2,307.69 4,615.38 1,298.08 - - 5,913.46 24.00 24.00 5,889.46
DCB2 ARCALLANA, JOEL REY 8.0 11.0 11.0 8.0 11.0 11.0 60.0 - 3,600.00 900.00 - - 4,500.00 12.00 1,722.23 1,734.23 2,765.77
DCB2 ARNOCO, ELMER - 8.0 8.0 8.0 - - 24.0 1,350.00 1,350.00 - - - 1,350.00 12.00 12.00 1,338.00
DR BAGUIO, REMELITO 9.0 11.0 11.0 9.0 11.0 11.0 62.0 - 3,300.00 962.50 - - 4,262.50 12.00 12.00 4,250.50
DR BARO, TIRSO 9.0 11.0 9.0 9.0 9.0 9.0 56.0 - 4,200.00 700.00 - - 4,900.00 36.00 36.00 4,864.00
GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 12.00 12.00 3,138.00
DR DIAZ, ALLIEN 9.0 11.0 9.0 9.0 9.0 11.0 58.0 - 2,700.00 562.50 - - 3,262.50 12.00 12.00 3,250.50
DR DIAZ, ANTONIETTA 9.0 11.0 11.0 9.0 - 11.0 51.0 650.00 3,250.00 893.75 - - 4,143.75 12.00 12.00 4,131.75
DR EMPAS, ZENAIDA - 11.0 11.0 9.0 11.0 11.0 53.0 450.00 2,250.00 731.25 - - 2,981.25 36.00 36.00 2,945.25
DR FORMENTERA, JOHNEL 8.0 11.0 9.0 8.0 4.0 9.0 49.0 240.00 2,640.00 300.00 - - 2,940.00 12.00 12.00 2,928.00
FC GASTADOR, LOWEL 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,700.00 900.00 - - 3,600.00 12.00 272.50 284.50 3,315.50
FC LAPING, JOEL 11.0 11.0 14.0 9.0 8.0 11.0 11.0 75.0 - 5,040.00 2,835.00 - - 7,875.00 24.00 908.33 932.33 6,942.67
DCB2 LUCERNAS, JEFFREY - 8.0 8.0 8.0 8.0 8.0 40.0 869.00 4,345.00 - - - 4,345.00 48.00 48.00 4,297.00
FC MAGALSO, JOSE 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 3,000.00 1,000.00 - - 4,000.00 24.00 24.00 3,976.00
 DR MALIPANG, REYNALDO 9.0 11.0 11.0 9.0 11.0 11.0 62.0 - 2,700.00 787.50 - - 3,487.50 12.00 12.00 3,475.50
DR MATUGAS, OSWALDO 9.0 11.0 9.0 9.0 9.0 9.0 56.0 - 2,700.00 450.00 - - 3,150.00 12.00 12.00 3,138.00
DCB2 MECA, ROSALIO 8.0 8.0 10.0 8.0 8.0 8.0 50.0 - 4,615.38 192.31 - - 4,807.69 36.00 36.00 4,771.69
DR NUNEZ, ROCELYN 9.0 11.0 11.0 9.0 11.0 11.0 62.0 - 2,700.00 787.50 - - 3,487.50 36.00 36.00 3,451.50
IR OACAN, MANOLITO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 6,923.08 - - - 6,923.08 36.00 36.00 6,887.08
DR OMAÑA, JOHNREL 9.0 11.0 11.0 9.0 11.0 11.0 62.0 - 2,880.00 840.00 - - 3,720.00 12.00 12.00 3,708.00
DR OMAÑA, NORMELITA 9.0 11.0 11.0 9.0 11.0 11.0 62.0 - 2,700.00 787.50 - - 3,487.50 12.00 12.00 3,475.50
DR ORTIZ, REY 9.0 - - 8.0 10.0 11.0 38.0 1,200.00 2,400.00 450.00 - - 2,850.00 12.00 12.00 2,838.00
DR PONSECA, JOEL JR. 9.0 11.0 11.0 9.0 11.0 11.0 62.0 - 2,880.00 840.00 - - 3,720.00 12.00 12.00 3,708.00
 DR PONSICA SR., JOEL 9.0 11.0 11.0 9.0 11.0 11.0 62.0 - 5,307.69 1,548.08 - - 6,855.77 12.00 12.00 6,843.77
DCB2 RICARTE, GARY - 13.0 10.0 8.0 8.0 9.0 13.0 61.0 435.00 2,175.00 1,141.88 - - 3,316.88 12.00 272.50 284.50 3,032.38
DR SABINO, ULDARICO 9.0 11.0 11.0 9.0 11.0 11.0 62.0 - 3,600.00 1,050.00 - - 4,650.00 24.00 24.00 4,626.00
DCB2 SUMAYANG, DAISY - 11.0 11.0 8.0 10.0 - 40.0 870.00 1,740.00 435.00 - - 2,175.00 12.00 12.00 2,163.00
DR SUSON, ANTONIO JR 9.0 11.0 9.0 8.0 10.0 8.0 55.0 - 2,700.00 393.75 - - 3,093.75 24.00 24.00 3,069.75
DR TIBON, NANETTE 9.0 11.0 11.0 9.0 11.0 11.0 62.0 - 2,700.00 787.50 - - 3,487.50 36.00 36.00 3,451.50
DCB2 VERSALES, JOSE BENJIE - 11.0 11.0 8.0 8.0 11.0 11.0 60.0 500.00 2,500.00 1,250.00 - - 3,750.00 36.00 601.43 637.43 3,112.57
DCB2 WAGAS, GIMMEL - 11.0 8.0 8.0 11.0 11.0 49.0 480.00 2,400.00 540.00 - - 2,940.00 36.00 36.00 2,904.00
LM ZABALA, FE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,200.00 - - - 4,200.00 24.00 200.00 224.00 3,976.00

17,428.62 119,503.85 28,664.09 144.23 - 148,023.71 816.00 4,685.32 200.00 5,701.32 142,322.39

ADJUSTMENT:
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LAMAC 4,200.00 2,389.33
PAYROLL PERIOD COVERED GENERAL ALLOCATI 3,150.00 2,942.37
NOV 09 - NOV 15, 2022 BANGKAL 26,468.90 23,291.37
BIASONG, TALISAY - -
ISLAND RATTAN 7,355.77 6,742.64
HILLSVIEW - -
DEO CONDO BUILDI 30,425.97 25,991.90
DE RESIDENCES 87,319.52 80,618.64
NEW EMPLOYEE TOTAL 158,920.16 141,976.25
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
CONTRIBUTION LOANS
11/09 Wed

11/14 Mon
11/10 Thu

11/15 Tue
11/13 Sun
11/12 Sat
11/11 Fri ABSENT OR UT & HDMF
HDMF Salary Calamity SSS
CALAMITY SSSLOAN
SALARY TOTAL
NET PAY

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINESS ADJ GROSS PAY SSS PHIC HDMF Loan HELP LOANS LOANS CONTRIB. DEDUCTIONS SIGNATURE
PAY Loan LOAN

FC ABELLANOSA, JUNAS - 10.5 11.0 9.0 10.0 11.0 51.5 550.00 2,750.00 790.63 - - 3,540.63 129.38 57.46 25.00 36.00 247.84 3,292.79
FC ABELLANOSA, NARCISO 6.0 10.5 11.0 9.0 10.0 11.0 57.5 - 6,923.08 1,658.65 288.46 - 8,293.27 230.63 101.25 25.00 36.00 908.33 1,301.21 6,992.06
DR ABELLANOSA, RENANTE 11.0 11.0 11.0 9.0 14.0 14.0 70.0 - 6,923.08 3,173.08 - - 10,096.15 236.25 105.00 25.00 60.00 426.25 9,669.90
DR ABELLANOSA, RODRIGO 10.0 11.0 10.0 8.0 11.0 10.0 60.0 - 6,923.08 1,730.77 - - 8,653.85 230.63 101.25 25.00 171.24 66.53 461.45 24.00 1,080.10 7,573.75
DCB2 ARCALLANA, JOEL REY 11.0 11.0 11.0 8.0 - 10.0 51.0 600.00 3,000.00 825.00 - - 3,825.00 123.75 55.25 25.00 12.00 1,059.73 1,275.73 2,549.27
DCB2 ARNOCO, ELMER - 8.0 8.0 8.0 10.0 10.0 44.0 450.00 2,250.00 225.00 - - 2,475.00 118.13 52.50 25.00 12.00 207.63 2,267.37
DR BAGUIO, REMELITO 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 3,300.00 1,100.00 - - 4,400.00 129.38 114.92 25.00 164.55 12.00 445.85 3,954.15
DR BARO, TIRSO 9.0 9.0 8.0 9.0 11.0 11.0 57.0 - 4,200.00 787.50 - - 4,987.50 163.13 71.82 25.00 234.75 334.55 36.00 865.25 4,122.25
GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.50 25.00 12.00 207.63 2,942.37
DR DIAZ, ALLIEN 11.0 11.0 9.0 9.0 11.0 11.0 62.0 - 2,700.00 787.50 - - 3,487.50 118.13 52.50 25.00 12.00 207.63 3,279.87
DR DIAZ, ANTONIETTA 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 3,900.00 1,300.00 - - 5,200.00 135.00 60.77 25.00 158.09 12.00 390.86 4,809.14
DR EMPAS, ZENAIDA 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 52.50 25.00 36.00 231.63 3,368.37
DR FORMENTERA, JOHNEL 9.0 9.0 9.0 9.0 10.0 11.0 57.0 - 2,880.00 540.00 - - 3,420.00 118.13 52.50 25.00 12.00 207.63 3,212.37
FC GASTADOR, LOWEL 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 52.50 25.00 12.00 207.63 3,392.37
FC LAPING, JOEL 11.0 11.0 14.0 10.0 11.0 10.0 67.0 - 5,040.00 1,995.00 - - 7,035.00 168.75 75.14 25.00 24.00 908.33 1,201.22 5,833.78
DCB2 LUCERNAS, JEFFREY 8.0 8.0 8.0 8.0 8.0 - 40.0 869.00 4,345.00 - - - 4,345.00 191.25 85.00 25.00 214.55 48.00 563.80 3,781.20
FC MAGALSO, JOSE 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 3,000.00 1,000.00 - - 4,000.00 118.13 52.50 25.00 24.00 219.63 3,780.37
DR MALIPANG, REYNALDO 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 52.50 25.00 12.00 207.63 3,392.37
DR MATUGAS, OSWALDO 9.0 9.0 8.0 9.0 11.0 11.0 57.0 - 2,700.00 506.25 - - 3,206.25 118.13 52.50 25.00 309.00 12.00 516.63 2,689.62
DCB2 MECA, ROSALIO 8.0 8.0 10.0 10.0 11.0 8.0 55.0 - 4,615.38 673.08 - - 5,288.46 174.38 77.35 25.00 162.05 36.00 474.78 4,813.68
DR NUNEZ, ROCELYN 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 52.50 25.00 64.63 36.00 296.26 3,303.74
IR OACAN, MANOLITO 8.0 10.0 10.0 8.0 4.0 11.0 51.0 576.92 6,346.15 1,009.62 - - 7,355.77 230.63 101.25 25.00 220.25 36.00 613.13 6,742.64
DR OMAÑA, JOHNREL 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,880.00 960.00 - - 3,840.00 118.13 52.50 25.00 12.00 207.63 3,632.37
DR OMAÑA, NORMELITA 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 52.50 25.00 12.00 207.63 3,392.37
DR ORTIZ, REY 11.0 11.0 11.0 9.0 10.5 10.5 63.0 - 3,600.00 1,125.00 - - 4,725.00 129.38 58.56 25.00 12.00 224.94 4,500.06
DR PONSECA, JOEL JR. 11.0 9.0 - 9.0 11.0 11.0 51.0 480.00 2,400.00 660.00 - - 3,060.00 118.13 52.50 25.00 12.00 207.63 2,852.37
 DR PONSICA SR., JOEL 9.0 11.0 11.0 9.0 11.0 11.0 62.0 - 5,307.69 1,548.08 - - 6,855.77 202.50 66.94 25.00 12.00 306.44 6,549.33
DCB2 RICARTE, GARY 13.0 11.0 14.0 9.0 8.0 14.0 14.0 83.0 - 2,610.00 1,903.13 - - 4,513.13 118.13 52.50 25.00 63.02 12.00 270.65 4,242.48
DR SABINO, ULDARICO 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 3,600.00 1,200.00 - - 4,800.00 118.13 52.50 25.00 24.00 219.63 4,580.37
DCB2 SUMAYANG, DAISY - - 8.0 8.0 8.0 10.0 11.0 45.0 870.00 1,740.00 706.88 - - 2,446.88 118.13 52.50 25.00 126.90 121.13 12.00 455.66 1,991.22
DR SUSON, ANTONIO JR 10.0 8.0 8.0 - 10.0 10.0 46.0 450.00 2,250.00 337.50 - - 2,587.50 118.13 52.50 25.00 24.00 219.63 2,367.87
DR TIBON, NANETTE 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 52.50 25.00 36.00 231.63 3,368.37
DCB2 VERSALES, JOSE BENJIE 10.0 11.0 11.0 8.0 11.0 10.0 61.0 - 3,000.00 812.50 - - 3,812.50 118.13 52.50 25.00 36.00 601.43 833.06 2,979.44
DCB2 WAGAS, GIMMEL 11.0 11.0 11.0 8.0 11.0 10.0 62.0 - 2,880.00 840.00 - - 3,720.00 118.13 52.50 25.00 121.13 36.00 352.76 3,367.24
LM ZABALA, FE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,200.00 - - - 4,200.00 24.00 1,586.67 200.00 1,810.67 2,389.33

11,769.00 125,163.46 34,045.14 288.46 - 158,920.16 4,837.64 2,181.96 850.00 1,070.83 286.78 288.95 1,347.26 816.00 3,477.82 1,586.67 200.00 16,943.91 141,976.25

ADJUSTMENT:
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LAMAC - -
PAYROLL PERIOD COVERED GENERAL ALLOCATI 3,150.00 2,942.37
NOV 16 - NOV 22, 2022 BANGKAL 28,790.77 25,613.24
BIASONG, TALISAY - -
ISLAND RATTAN 9,663.46 9,050.33
HILLSVIEW - -
DEO CONDO BUILDI 36,520.51 32,086.44
DE RESIDENCES 110,903.51 103,978.63
NEW EMPLOYEE TOTAL 189,028.25 173,671.01
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
CONTRIBUTION LOANS
11/16 Wed

11/21 Mon
11/17 Thu

11/22 Tue
11/20 Sun
11/19 Sat
11/18 Fri ABSENT OR UT & HDMF
HDMF Salary Calamity SSS
CALAMITY SSSLOAN
SALARY TOTAL
NET PAY

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINESS ADJ GROSS PAY SSS PHIC HDMF Loan HELP LOANS CONTRIB. DEDUCTIONS SIGNATURE
PAY Loan LOAN

FC ABELLANOSA, JUNAS 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 3,300.00 1,100.00 - - 4,400.00 129.38 57.46 25.00 36.00 247.84 4,152.16
FC ABELLANOSA, NARCISO 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 6,923.08 2,307.69 - - 9,230.77 230.63 101.25 25.00 36.00 908.33 1,301.21 7,929.56
DR ABELLANOSA, RENANTE 14.0 7.0 11.0 9.0 14.0 14.0 69.0 - 6,923.08 3,173.08 144.23 - 9,951.92 236.25 105.00 25.00 60.00 426.25 9,525.67
DR ABELLANOSA, RODRIGO 9.5 10.0 11.0 7.0 11.0 10.0 58.5 - 6,923.08 1,658.65 144.23 - 8,437.50 230.63 101.25 25.00 171.24 66.53 461.45 24.00 1,080.10 7,357.40
DCB2 ARCALLANA, JOEL REY 14.0 14.0 9.0 8.0 8.0 13.0 13.0 79.0 - 3,600.00 2,325.00 - - 5,925.00 123.75 55.25 25.00 12.00 1,059.73 1,275.73 4,649.27
DCB2 ARNOCO, ELMER 10.0 10.0 10.0 8.0 8.0 8.0 54.0 - 2,700.00 337.50 - - 3,037.50 118.13 52.50 25.00 12.00 207.63 2,829.87
DR BAGUIO, REMELITO 14.0 14.0 14.0 9.0 14.0 14.0 79.0 - 3,300.00 2,131.25 - - 5,431.25 129.38 114.92 25.00 164.55 12.00 445.85 4,985.40
DR BARO, TIRSO 14.0 14.0 11.0 9.0 8.0 14.0 14.0 84.0 - 4,200.00 3,150.00 - - 7,350.00 163.13 71.82 25.00 234.75 334.55 36.00 865.25 6,484.75
GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.50 25.00 12.00 207.63 2,942.37
DR DIAZ, ALLIEN 14.0 14.0 11.0 9.0 14.0 14.0 76.0 - 2,700.00 1,575.00 - - 4,275.00 118.13 52.50 25.00 12.00 207.63 4,067.37
DR DIAZ, ANTONIETTA 14.0 14.0 11.0 9.0 14.0 14.0 76.0 - 3,900.00 2,275.00 - - 6,175.00 135.00 60.77 25.00 158.09 12.00 390.86 5,784.14
DR EMPAS, ZENAIDA 14.0 14.0 14.0 9.0 14.0 14.0 79.0 - 2,700.00 1,743.75 - - 4,443.75 118.13 52.50 25.00 36.00 231.63 4,212.12
DR FORMENTERA, JOHNEL 14.0 13.0 8.0 8.0 14.0 8.0 65.0 - 2,880.00 1,020.00 - - 3,900.00 118.13 52.50 25.00 12.00 207.63 3,692.37
FC GASTADOR, LOWEL 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 52.50 25.00 12.00 207.63 3,392.37
FC LAPING, JOEL 11.0 11.0 14.0 11.0 14.0 11.0 72.0 - 5,040.00 2,520.00 - - 7,560.00 168.75 75.14 25.00 24.00 908.33 1,201.22 6,358.78
DCB2 LUCERNAS, JEFFREY 8.0 8.0 8.0 8.0 7.5 8.0 47.5 - 5,214.00 - 54.31 - 5,159.69 191.25 85.00 25.00 214.55 48.00 563.80 4,595.89
FC MAGALSO, JOSE 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 3,000.00 1,000.00 - - 4,000.00 118.13 52.50 25.00 24.00 219.63 3,780.37
DR MALIPANG, REYNALDO 14.0 14.0 14.0 9.0 14.0 14.0 79.0 - 2,700.00 1,743.75 - - 4,443.75 118.13 52.50 25.00 12.00 207.63 4,236.12
DR MATUGAS, OSWALDO 14.0 14.0 11.0 9.0 8.0 14.0 14.0 84.0 - 2,700.00 2,025.00 - - 4,725.00 118.13 52.50 25.00 309.00 12.00 516.63 4,208.37
DCB2 MECA, ROSALIO 10.0 8.0 8.0 8.0 8.0 8.0 50.0 - 4,615.38 192.31 - - 4,807.69 174.38 77.35 25.00 162.05 36.00 474.78 4,332.91
DR NUNEZ, ROCELYN 14.0 14.0 14.0 9.0 8.0 14.0 14.0 87.0 - 2,700.00 2,193.75 - - 4,893.75 118.13 52.50 25.00 64.63 36.00 296.26 4,597.49
IR OACAN, MANOLITO 11.0 12.0 12.0 9.0 11.0 12.0 67.0 - 6,923.08 2,740.38 - - 9,663.46 230.63 101.25 25.00 220.25 36.00 613.13 9,050.33
DR OMAÑA, JOHNREL 14.0 14.0 14.0 9.0 8.0 14.0 14.0 87.0 - 2,880.00 2,340.00 - - 5,220.00 118.13 52.50 25.00 12.00 207.63 5,012.37
DR OMAÑA, NORMELITA 14.0 14.0 14.0 9.0 8.0 14.0 14.0 87.0 - 2,700.00 2,193.75 - - 4,893.75 118.13 52.50 25.00 12.00 207.63 4,686.12
DR ORTIZ, REY 11.0 11.0 10.5 9.0 11.0 10.5 63.0 - 3,600.00 1,125.00 - - 4,725.00 129.38 58.56 25.00 12.00 224.94 4,500.06
DR PONSECA, JOEL JR. 14.0 14.0 14.0 9.0 14.0 14.0 79.0 - 2,880.00 1,860.00 - - 4,740.00 118.13 52.50 25.00 12.00 207.63 4,532.37
 DR PONSICA SR., JOEL 14.0 14.0 11.0 9.0 8.0 14.0 14.0 84.0 - 5,307.69 3,980.77 - - 9,288.46 202.50 66.94 25.00 12.00 306.44 8,982.02
DCB2 RICARTE, GARY 9.0 14.0 14.0 9.0 8.0 12.0 11.0 77.0 - 2,610.00 1,576.88 - - 4,186.88 118.13 52.50 25.00 63.02 12.00 270.65 3,916.23
DR SABINO, ULDARICO 14.0 14.0 14.0 9.0 8.0 14.0 14.0 87.0 - 3,600.00 2,925.00 - - 6,525.00 118.13 52.50 25.00 24.00 219.63 6,305.37
DCB2 SUMAYANG, DAISY 10.0 10.0 13.0 8.0 8.0 10.0 11.0 70.0 - 2,610.00 1,196.25 - - 3,806.25 118.13 52.50 25.00 126.90 121.13 12.00 455.66 3,350.59
DR SUSON, ANTONIO JR 13.5 13.0 - 8.0 12.5 3.5 50.5 703.13 1,996.88 843.75 - - 2,840.63 118.13 52.50 25.00 24.00 219.63 2,621.00
DR TIBON, NANETTE 14.0 14.0 14.0 9.0 14.0 14.0 79.0 - 2,700.00 1,743.75 - - 4,443.75 118.13 52.50 25.00 36.00 231.63 4,212.12
DCB2 VERSALES, JOSE BENJIE 14.0 - 14.0 8.0 8.0 13.0 14.0 71.0 500.00 2,500.00 1,937.50 - - 4,437.50 118.13 52.50 25.00 36.00 601.43 833.06 3,604.44
DCB2 WAGAS, GIMMEL 14.0 14.0 14.0 9.0 8.0 13.0 14.0 86.0 - 2,880.00 2,280.00 - - 5,160.00 118.13 52.50 25.00 121.13 36.00 352.76 4,807.24
DR ZABALA, FE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,200.00 - - - 4,200.00 24.00 200.00 224.00 3,976.00

8,126.20 128,806.26 60,564.76 342.77 - 189,028.25 4,837.64 2,181.96 850.00 1,070.83 286.78 288.95 1,347.26 816.00 3,477.82 200.00 15,357.24 173,671.01

ADJUSTMENT:
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LAMAC - -
PAYROLL PERIOD COVERED GENERAL ALLOCATI 1,800.00 1,592.37
NOV 23 - NOV 29, 2022 BANGKAL 28,318.27 25,140.66
BIASONG, TALISAY - -
ISLAND RATTAN 10,096.15 9,483.02
HILLSVIEW - -
DEO CONDO BUILDI 33,830.02 29,395.95
DE RESIDENCES 110,533.13 102,021.58
NEW EMPLOYEE TOTAL 184,577.57 167,633.58
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
CONTRIBUTION LOANS
11/23 Wed

11/28 Mon
11/24 Thu

11/29 Tue
11/27 Sun
11/26 Sat
11/25 Fri ABSENT OR UT & HDMF
HDMF Salary Calamity SSS
CALAMITY SSSLOAN
SALARY TOTAL
NET PAY

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINESS ADJ GROSS PAY SSS PHIC HDMF Loan HELP LOANS LOANS CONTRIB. DEDUCTIONS SIGNATURE
PAY Loan LOAN

FC ABELLANOSA, JUNAS 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 3,300.00 1,100.00 - - 4,400.00 129.38 57.46 25.00 36.00 247.84 4,152.16
FC ABELLANOSA, NARCISO 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 6,923.08 2,307.69 - - 9,230.77 230.63 101.25 25.00 36.00 908.37 1,301.25 7,929.52
DR ABELLANOSA, RENANTE 14.0 14.0 11.0 9.0 11.0 14.0 73.0 - 6,923.08 3,605.77 - - 10,528.85 236.25 105.00 25.00 60.00 426.25 10,102.60
DR ABELLANOSA, RODRIGO - 10.0 9.5 8.0 11.0 10.0 48.5 1,153.85 5,769.23 1,225.96 - - 6,995.19 230.63 101.25 25.00 171.24 66.53 461.45 24.00 1,080.10 5,915.09
DCB2 ARCALLANA, JOEL REY 13.0 13.0 13.0 8.0 8.0 13.0 13.0 81.0 - 3,600.00 2,475.00 - - 6,075.00 123.75 55.25 25.00 12.00 1,059.73 1,275.73 4,799.27
DCB2 ARNOCO, ELMER 10.0 10.0 10.0 8.0 10.0 10.0 58.0 - 2,700.00 562.50 - - 3,262.50 118.13 52.50 25.00 12.00 207.63 3,054.87
DR BAGUIO, REMELITO 14.0 14.0 14.0 9.0 14.0 14.0 79.0 - 3,300.00 2,131.25 - - 5,431.25 129.38 114.92 25.00 164.55 12.00 445.85 4,985.40
DR BARO, TIRSO 13.0 11.0 13.0 9.0 14.0 14.0 74.0 - 4,200.00 2,275.00 - - 6,475.00 163.13 71.82 25.00 234.75 334.55 36.00 865.25 5,609.75
GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - (1,350.00) 1,800.00 118.13 52.50 25.00 12.00 207.63 1,592.37
DR DIAZ, ALLIEN 11.0 14.0 13.0 9.0 14.0 14.0 75.0 - 2,700.00 1,518.75 - - 4,218.75 118.13 52.50 25.00 12.00 207.63 4,011.12
DR DIAZ, ANTONIETTA 11.0 14.0 14.0 9.0 14.0 14.0 76.0 - 3,900.00 2,275.00 - - 6,175.00 135.00 60.77 25.00 158.09 12.00 390.86 5,784.14
DR EMPAS, ZENAIDA 11.0 14.0 14.0 9.0 8.0 14.0 14.0 84.0 - 2,700.00 2,025.00 - - 4,725.00 118.13 52.50 25.00 36.00 231.63 4,493.37
DR FORMENTERA, JOHNEL 12.0 11.0 11.0 - 13.0 13.0 60.0 480.00 2,400.00 1,200.00 - - 3,600.00 118.13 52.50 25.00 12.00 207.63 3,392.37
FC GASTADOR, LOWEL 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 52.50 25.00 12.00 207.63 3,392.37
FC LAPING, JOEL 11.0 11.0 14.0 10.0 10.5 11.0 67.5 - 5,040.00 2,047.50 - - 7,087.50 168.75 75.14 25.00 24.00 908.37 1,201.26 5,886.24
DCB2 LUCERNAS, JEFFREY 8.0 8.0 7.0 8.0 - 12.0 43.0 869.00 4,345.00 434.50 108.63 - 4,670.88 191.25 85.00 25.00 214.55 48.00 563.80 4,107.08
FC MAGALSO, JOSE 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 3,000.00 1,000.00 - - 4,000.00 118.13 52.50 25.00 24.00 219.63 3,780.37
DR MALIPANG, REYNALDO 14.0 11.0 14.0 9.0 8.0 14.0 14.0 84.0 - 2,700.00 2,025.00 - - 4,725.00 118.13 52.50 25.00 12.00 207.63 4,517.37
DR MATUGAS, OSWALDO 11.0 11.0 11.0 9.0 11.0 14.0 67.0 - 2,700.00 1,068.75 - - 3,768.75 118.13 52.50 25.00 309.00 12.00 516.63 3,252.12
DCB2 MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,615.38 - - - 4,615.38 174.38 77.35 25.00 162.05 36.00 474.78 4,140.60
DR NUNEZ, ROCELYN 14.0 14.0 14.0 9.0 8.0 14.0 14.0 87.0 - 2,700.00 2,193.75 - - 4,893.75 118.13 52.50 25.00 64.63 36.00 296.26 4,597.49
IR OACAN, MANOLITO 12.0 12.0 14.0 9.0 11.0 12.0 70.0 - 6,923.08 3,173.08 - - 10,096.15 230.63 101.25 25.00 220.25 36.00 613.13 9,483.02
DR OMAÑA, JOHNREL 14.0 14.0 14.0 9.0 8.0 14.0 14.0 87.0 - 2,880.00 2,340.00 - - 5,220.00 118.13 52.50 25.00 12.00 207.63 5,012.37
DR OMAÑA, NORMELITA 14.0 14.0 14.0 9.0 8.0 14.0 14.0 87.0 - 2,700.00 2,193.75 - - 4,893.75 118.13 52.50 25.00 12.00 207.63 4,686.12
DR ORTIZ, REY 11.0 11.0 11.0 9.0 10.5 10.5 63.0 - 3,600.00 1,125.00 - - 4,725.00 129.38 58.56 25.00 12.00 224.94 4,500.06
DR PONSECA, JOEL JR. 11.0 14.0 14.0 9.0 14.0 9.0 71.0 - 2,880.00 1,380.00 - - 4,260.00 118.13 52.50 25.00 12.00 207.63 4,052.37
 DR PONSICA SR., JOEL 11.0 14.0 14.0 9.0 8.0 14.0 14.0 84.0 - 5,307.69 3,980.77 - - 9,288.46 202.50 66.94 25.00 12.00 306.44 8,982.02
DCB2 RICARTE, GARY 12.0 11.0 11.0 9.0 8.0 11.0 11.0 73.0 - 2,610.00 1,359.38 - - 3,969.38 118.13 52.50 25.00 63.02 12.00 270.65 3,698.73
DR SABINO, ULDARICO 11.0 14.0 14.0 9.0 8.0 14.0 14.0 84.0 - 3,600.00 2,700.00 - - 6,300.00 118.13 52.50 25.00 24.00 219.63 6,080.37
DCB2 SUMAYANG, DAISY 8.0 11.0 10.0 8.0 10.0 10.0 57.0 - 2,610.00 489.38 - - 3,099.38 118.13 52.50 25.00 126.90 121.13 12.00 455.66 2,643.72
DR SUSON, ANTONIO JR - 13.0 13.0 8.0 12.0 12.5 58.5 450.00 2,250.00 1,040.63 - - 3,290.63 118.13 52.50 25.00 24.00 219.63 3,071.00
DR TIBON, NANETTE 14.0 14.0 14.0 9.0 8.0 14.0 14.0 87.0 - 2,700.00 2,193.75 - - 4,893.75 118.13 52.50 25.00 36.00 231.63 4,662.12
DCB2 VERSALES, JOSE BENJIE 14.0 8.0 11.0 8.0 11.0 11.0 63.0 - 3,000.00 937.50 - - 3,937.50 118.13 52.50 25.00 36.00 601.43 833.06 3,104.44
DCB2 WAGAS, GIMMEL 8.0 14.0 14.0 8.0 13.0 13.0 70.0 - 2,880.00 1,320.00 - - 4,200.00 118.13 52.50 25.00 121.13 36.00 352.76 3,847.24
DR ZABALA, FE 14.0 14.0 11.0 9.0 11.0 11.0 70.0 - 4,200.00 1,925.00 - - 6,125.00 24.00 1,586.67 200.00 1,810.67 4,314.33

9,875.92 127,056.54 58,979.64 108.63 (1,350.00) 184,577.57 4,837.64 2,181.96 850.00 1,070.83 286.78 288.95 1,347.26 816.00 3,477.90 1,586.67 200.00 16,943.99 167,633.58

NOTE:
DAYONDON, SAMUEL - ABSENT NI SIYA PAG 11-13 YET WALA KO NAKA INFORM. - 1, 350.00
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LAMAC - -
PAYROLL PERIOD COVERED GENERAL ALLOCATI 3,262.50 3,054.87
NOV 30 - DEC 06, 2022 BANGKAL 25,130.48 23,769.61
BIASONG, TALISAY - -
ISLAND RATTAN 9,375.00 8,761.87
HILLSVIEW - -
DEO CONDO BUILDI 34,062.88 29,628.85
DE RESIDENCES 107,752.36 99,240.81
NEW EMPLOYEE TOTAL 179,583.22 164,456.01
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
CONTRIBUTION LOANS
11/30 Wed

12/05 Mon
12/01 Thu

12/06 Tue
12/04 Sun
12/03 Sat
12/02 Fri ABSENT OR UT & HDMF
HDMF Salary Calamity SSS
CALAMITY SSSLOAN
SALARY TOTAL
NET PAY

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINESS ADJ GROSS PAY SSS PHIC HDMF Loan HELP LOANS LOANS CONTRIB. DEDUCTIONS SIGNATURE
PAY Loan LOAN

FC ABELLANOSA, JUNAS 11.0 11.0 11.0 9.0 - 11.0 53.0 550.00 2,750.00 893.75 - - 3,643.75 129.38 57.46 25.00 36.00 247.84 3,395.91
FC ABELLANOSA, NARCISO 11.0 11.0 11.0 9.0 - 11.0 53.0 1,153.85 5,769.23 1,875.00 - - 7,644.23 230.63 101.25 25.00 36.00 392.88 7,251.35
DR ABELLANOSA, RENANTE 10.0 14.0 14.0 9.0 14.0 14.0 75.0 - 6,923.08 3,894.23 - - 10,817.31 236.25 105.00 25.00 60.00 426.25 10,391.06
DR ABELLANOSA, RODRIGO - 11.0 10.0 8.0 11.0 10.0 50.0 1,153.85 5,769.23 1,442.31 - - 7,211.54 230.63 101.25 25.00 171.24 66.53 461.45 24.00 1,080.10 6,131.44
DCB2 ARCALLANA, JOEL REY 10.0 13.0 13.0 8.0 8.0 8.0 - 60.0 600.00 3,000.00 1,500.00 - - 4,500.00 123.75 55.25 25.00 12.00 1,059.70 1,275.70 3,224.30
DCB2 ARNOCO, ELMER 10.0 10.0 10.0 8.0 10.0 10.0 58.0 - 2,700.00 562.50 - - 3,262.50 118.13 52.50 25.00 12.00 207.63 3,054.87
DR BAGUIO, REMELITO 11.0 14.0 14.0 9.0 14.0 14.0 76.0 - 3,300.00 1,925.00 - - 5,225.00 129.38 114.92 25.00 164.55 12.00 445.85 4,779.15
DR BARO, TIRSO 11.0 14.0 13.0 9.0 8.0 11.0 14.0 80.0 - 4,200.00 2,800.00 - - 7,000.00 163.13 71.82 25.00 234.75 334.55 36.00 865.25 6,134.75
GA DAYONDON, SAMUEL 10.0 8.0 8.0 8.0 8.0 8.0 8.0 58.0 - 2,700.00 562.50 - - 3,262.50 118.13 52.50 25.00 12.00 207.63 3,054.87
DR DIAZ, ALLIEN 11.0 14.0 11.0 9.0 14.0 13.0 72.0 - 2,700.00 1,350.00 - - 4,050.00 118.13 52.50 25.00 12.00 207.63 3,842.37
DR DIAZ, ANTONIETTA 10.5 14.0 11.0 9.0 14.0 13.0 71.5 - 3,900.00 1,909.38 - - 5,809.38 135.00 60.77 25.00 158.09 12.00 390.86 5,418.52
DR EMPAS, ZENAIDA 11.0 14.0 11.0 9.0 8.0 11.0 9.0 73.0 - 2,700.00 1,406.25 - - 4,106.25 118.13 52.50 25.00 36.00 231.63 3,874.62
DR FORMENTERA, JOHNEL 10.0 13.0 13.0 8.0 10.0 10.0 64.0 - 2,880.00 960.00 - - 3,840.00 118.13 52.50 25.00 12.00 207.63 3,632.37
FC GASTADOR, LOWEL 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 52.50 25.00 12.00 207.63 3,392.37
FC LAPING, JOEL 11.0 11.0 10.0 10.0 13.0 11.0 66.0 - 5,040.00 1,890.00 - - 6,930.00 168.75 75.14 25.00 24.00 292.89 6,637.11
DCB2 LUCERNAS, JEFFREY 10.0 7.0 8.0 8.0 7.5 8.0 48.5 - 5,214.00 217.25 162.94 - 5,268.31 191.25 85.00 25.00 214.55 48.00 563.80 4,704.51
FC MAGALSO, JOSE 11.0 11.0 11.0 9.0 11.0 - 53.0 500.00 2,500.00 812.50 - - 3,312.50 118.13 52.50 25.00 24.00 219.63 3,092.87
DR MALIPANG, REYNALDO 11.0 14.0 14.0 9.0 8.0 14.0 14.0 84.0 - 2,700.00 2,025.00 - - 4,725.00 118.13 52.50 25.00 12.00 207.63 4,517.37
DR MATUGAS, OSWALDO 11.0 11.0 11.0 9.0 8.0 11.0 11.0 72.0 - 2,700.00 1,350.00 - - 4,050.00 118.13 52.50 25.00 309.00 12.00 516.63 3,533.37
DCB2 MECA, ROSALIO 10.0 8.0 8.0 8.0 8.0 8.0 50.0 - 4,615.38 192.31 - - 4,807.69 174.38 77.35 25.00 162.05 36.00 474.78 4,332.91
DR NUNEZ, ROCELYN 11.0 14.0 14.0 9.0 14.0 14.0 76.0 - 2,700.00 1,575.00 - - 4,275.00 118.13 52.50 25.00 64.63 36.00 296.26 3,978.74
IR OACAN, MANOLITO 10.0 12.0 12.0 9.0 11.0 11.0 65.0 - 6,923.08 2,451.92 - - 9,375.00 230.63 101.25 25.00 220.25 36.00 613.13 8,761.87
DR OMAÑA, JOHNREL 11.0 14.0 14.0 9.0 8.0 14.0 14.0 84.0 - 2,880.00 2,160.00 - - 5,040.00 118.13 52.50 25.00 12.00 207.63 4,832.37
DR OMAÑA, NORMELITA 11.0 14.0 14.0 9.0 8.0 14.0 11.0 81.0 - 2,700.00 1,856.25 - - 4,556.25 118.13 52.50 25.00 12.00 207.63 4,348.62
DR ORTIZ, REY 10.5 10.5 10.0 9.0 10.5 11.0 61.5 - 3,600.00 1,012.50 - - 4,612.50 129.38 58.56 25.00 12.00 224.94 4,387.56
DR PONSECA, JOEL JR. 11.0 14.0 11.0 9.0 8.0 11.0 11.0 75.0 - 2,880.00 1,620.00 - - 4,500.00 118.13 52.50 25.00 12.00 207.63 4,292.37
 DR PONSICA SR., JOEL 11.0 14.0 11.0 9.0 14.0 11.0 70.0 - 5,307.69 2,432.69 - - 7,740.38 202.50 66.94 25.00 12.00 306.44 7,433.94
DCB2 RICARTE, GARY 11.0 10.0 11.0 9.0 8.0 12.0 14.0 75.0 - 2,610.00 1,468.13 - - 4,078.13 118.13 52.50 25.00 63.02 12.00 270.65 3,807.48
DR SABINO, ULDARICO 11.0 14.0 11.0 9.0 8.0 11.0 11.0 75.0 - 3,600.00 2,025.00 - - 5,625.00 118.13 52.50 25.00 24.00 219.63 5,405.37
DCB2 SUMAYANG, DAISY 10.0 10.0 10.0 8.0 10.0 10.0 58.0 - 2,610.00 543.75 - - 3,153.75 118.13 52.50 25.00 126.90 121.13 12.00 455.66 2,698.09
DR SUSON, ANTONIO JR - 8.0 12.5 8.0 10.5 10.0 49.0 450.00 2,250.00 506.25 - - 2,756.25 118.13 52.50 25.00 24.00 219.63 2,536.62
DR TIBON, NANETTE 11.0 14.0 14.0 9.0 8.0 14.0 14.0 84.0 - 2,700.00 2,025.00 - - 4,725.00 118.13 52.50 25.00 36.00 231.63 4,493.37
DCB2 VERSALES, JOSE BENJIE 10.0 11.0 10.0 8.0 8.0 11.0 11.0 69.0 - 3,000.00 1,312.50 - - 4,312.50 118.13 52.50 25.00 36.00 601.42 833.05 3,479.45
DCB2 WAGAS, GIMMEL 10.0 13.0 13.0 8.0 8.0 13.0 13.0 78.0 - 2,880.00 1,800.00 - - 4,680.00 118.13 52.50 25.00 121.13 36.00 352.76 4,327.24
DR ZABALA, FE 11.0 14.0 11.0 9.0 8.0 14.0 14.0 81.0 - 4,200.00 2,887.50 - - 7,087.50 24.00 1,586.67 200.00 1,810.67 5,276.83

11,330.77 125,601.69 54,144.46 162.94 - 179,583.22 4,837.64 2,181.96 850.00 1,070.83 286.78 288.95 1,347.26 816.00 1,661.12 1,586.67 200.00 15,127.21 164,456.01

NOTE:
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LAMAC - -
PAYROLL PERIOD COVERED GENERAL ALLOCATI 3,150.00 2,942.37
DEC 07 - DEC 13, 2022 BANGKAL 28,111.25 26,750.38
BIASONG, TALISAY - -
ISLAND RATTAN 9,230.77 8,617.64
HILLSVIEW - -
DEO CONDO BUILDI 34,881.26 32,108.35
DE RESIDENCES 103,699.28 96,774.40
NEW EMPLOYEE TOTAL 179,072.56 167,193.14
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
CONTRIBUTION LOANS
12/07 Wed

12/12 Mon
12/08 Thu

12/13 Tue
12/11 Sun
12/10 Sat
12/09 Fri
ABSENT OR HDMF SSS
UT & HDMF Salary SSS SALARY TOTAL
NET PAY

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT ADJ GROSS PAY SSS PHIC HDMF Calamity CALAMITY HELP CONTRIB. SIGNATURE
TARDINESS Loan LOAN DEDUCTIONS
PAY Loan LOAN

FC ABELLANOSA, JUNAS 11.0 13.0 11.0 9.0 10.5 10.5 65.0 - 3,300.00 1,168.75 - - 4,468.75 129.38 57.46 25.00 36.00 247.84 4,220.91
FC ABELLANOSA, NARCISO 11.0 13.0 11.0 9.0 10.5 10.5 65.0 - 6,923.08 2,451.92 - - 9,375.00 230.63 101.25 25.00 36.00 392.88 8,982.12
DR ABELLANOSA, RENANTE 14.0 11.0 9.0 9.0 11.0 11.0 65.0 - 6,923.08 2,451.92 - - 9,375.00 236.25 105.00 25.00 60.00 426.25 8,948.75
DR ABELLANOSA, RODRIGO 10.0 11.0 9.0 8.0 9.0 10.0 57.0 - 6,923.08 1,298.08 - - 8,221.15 230.63 101.25 25.00 171.24 66.53 461.45 24.00 1,080.10 7,141.05
DCB2 ARCALLANA, JOEL REY 13.0 10.0 13.0 8.0 8.0 13.0 8.0 73.0 - 3,600.00 1,875.00 - - 5,475.00 123.75 55.25 25.00 12.00 216.00 5,259.00
DCB2 ARNOCO, ELMER 8.0 10.0 10.0 8.0 10.0 10.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.50 25.00 12.00 207.63 2,942.37
DR BAGUIO, REMELITO 14.0 11.0 14.0 9.0 14.0 14.0 76.0 - 3,300.00 1,925.00 - - 5,225.00 129.38 114.92 25.00 164.55 12.00 445.85 4,779.15
DR BARO, TIRSO 11.0 11.0 13.0 9.0 8.0 14.0 14.0 80.0 - 4,200.00 2,800.00 - - 7,000.00 163.13 71.82 25.00 234.75 334.55 36.00 865.25 6,134.75
GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.50 25.00 12.00 207.63 2,942.37
DR DIAZ, ALLIEN 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 52.50 25.00 12.00 207.63 3,392.37
DR DIAZ, ANTONIETTA 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 3,900.00 1,300.00 - - 5,200.00 135.00 60.77 25.00 158.09 12.00 390.86 4,809.14
DR EMPAS, ZENAIDA - 11.0 11.0 9.0 8.0 14.0 14.0 67.0 450.00 2,250.00 1,518.75 - - 3,768.75 118.13 52.50 25.00 36.00 231.63 3,537.12
DR FORMENTERA, JOHNEL 10.0 10.0 12.0 8.0 8.0 10.0 58.0 - 2,880.00 600.00 - - 3,480.00 118.13 52.50 25.00 12.00 207.63 3,272.37
FC GASTADOR, LOWEL 11.0 13.0 11.0 9.0 11.0 11.0 66.0 - 2,700.00 1,012.50 - - 3,712.50 118.13 52.50 25.00 12.00 207.63 3,504.87
FC LAPING, JOEL 11.0 13.0 11.0 9.0 11.0 11.0 66.0 - 5,040.00 1,890.00 - - 6,930.00 168.75 75.14 25.00 24.00 292.89 6,637.11
DCB2 LUCERNAS, JEFFREY 8.0 8.0 8.0 8.0 7.5 7.0 46.5 - 5,214.00 - 162.94 1,086.25 6,137.31 191.25 85.00 25.00 214.55 48.00 563.80 5,573.51
FC MAGALSO, JOSE 11.0 5.0 11.0 9.0 11.0 11.0 58.0 - 3,000.00 812.50 187.50 - 3,625.00 118.13 52.50 25.00 24.00 219.63 3,405.37
DR MALIPANG, REYNALDO 14.0 11.0 14.0 9.0 8.0 14.0 11.0 81.0 - 2,700.00 1,856.25 - - 4,556.25 118.13 52.50 25.00 12.00 207.63 4,348.62
DR MATUGAS, OSWALDO 11.0 11.0 11.0 9.0 8.0 13.0 11.0 74.0 - 2,700.00 1,462.50 - - 4,162.50 118.13 52.50 25.00 309.00 12.00 516.63 3,645.87
DCB2 MECA, ROSALIO 8.0 10.0 8.0 8.0 8.0 8.0 50.0 - 4,615.38 192.31 - - 4,807.69 174.38 77.35 25.00 162.05 36.00 474.78 4,332.91
DR NUNEZ, ROCELYN 14.0 11.0 14.0 9.0 8.0 14.0 14.0 84.0 - 2,700.00 2,025.00 - - 4,725.00 118.13 52.50 25.00 64.63 36.00 296.26 4,428.74
IR OACAN, MANOLITO 11.0 12.0 11.0 8.0 11.0 11.0 64.0 - 6,923.08 2,307.69 - - 9,230.77 230.63 101.25 25.00 220.25 36.00 613.13 8,617.64
DR OMAÑA, JOHNREL 14.0 11.0 14.0 9.0 14.0 14.0 76.0 - 2,880.00 1,680.00 - - 4,560.00 118.13 52.50 25.00 12.00 207.63 4,352.37
DR OMAÑA, NORMELITA 14.0 11.0 14.0 9.0 8.0 14.0 14.0 84.0 - 2,700.00 2,025.00 - - 4,725.00 118.13 52.50 25.00 12.00 207.63 4,517.37
DR ORTIZ, REY 11.0 11.0 10.5 9.0 11.0 11.0 63.5 - 3,600.00 1,162.50 - - 4,762.50 129.38 58.56 25.00 12.00 224.94 4,537.56
DR PONSECA, JOEL JR. 11.0 11.0 12.0 9.0 8.0 14.0 11.0 76.0 - 2,880.00 1,680.00 - - 4,560.00 118.13 52.50 25.00 12.00 207.63 4,352.37
 DR PONSICA SR., JOEL 11.0 11.0 12.0 9.0 11.0 11.0 65.0 - 5,307.69 1,879.81 - - 7,187.50 202.50 66.94 25.00 12.00 306.44 6,881.06
DCB2 RICARTE, GARY 14.0 11.0 9.0 9.0 8.0 11.0 11.0 73.0 - 2,610.00 1,359.38 - - 3,969.38 118.13 52.50 25.00 63.02 12.00 270.65 3,698.73
DR SABINO, ULDARICO 14.0 11.0 14.0 9.0 8.0 14.0 14.0 84.0 - 3,600.00 2,700.00 - - 6,300.00 118.13 52.50 25.00 24.00 219.63 6,080.37
DCB2 SUMAYANG, DAISY 11.0 10.0 10.0 8.0 8.0 4.0 10.0 61.0 217.50 2,392.50 924.38 - - 3,316.88 118.13 52.50 25.00 126.90 121.13 12.00 455.66 2,861.22
DR SUSON, ANTONIO JR 10.0 10.0 13.0 8.0 7.5 10.0 58.5 - 2,700.00 618.75 28.13 - 3,290.63 118.13 52.50 25.00 24.00 219.63 3,071.00
DR TIBON, NANETTE 14.0 11.0 14.0 9.0 14.0 14.0 76.0 - 2,700.00 1,575.00 - - 4,275.00 118.13 52.50 25.00 36.00 231.63 4,043.37
DCB2 VERSALES, JOSE BENJIE 11.0 13.0 11.0 9.0 11.0 11.0 66.0 - 3,000.00 1,125.00 - - 4,125.00 118.13 52.50 25.00 36.00 231.63 3,893.37
DCB2 WAGAS, GIMMEL 10.0 10.0 8.0 8.0 8.0 11.0 10.0 65.0 - 2,880.00 1,020.00 - - 3,900.00 118.13 52.50 25.00 121.13 36.00 352.76 3,547.24
DR ZABALA, FE 11.0 7.0 14.0 - 11.0 11.0 54.0 700.00 3,500.00 1,312.50 87.50 - 4,725.00 24.00 200.00 224.00 4,501.00

8,290.58 128,641.88 49,810.48 466.06 1,086.25 179,072.56 4,837.64 2,181.96 850.00 1,070.83 286.78 288.95 1,347.26 816.00 200.00 11,879.42 167,193.14

NOTE:
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LAMAC - -
PAYROLL PERIOD COVERED GENERAL ALLOCATI 3,150.00 2,942.37
DEC 14 - DEC 20, 2022 BANGKAL 27,325.77 25,964.90
BIASONG, TALISAY - -
ISLAND RATTAN 7,500.00 6,886.87
HILLSVIEW - -
DEO CONDO BUILDI 29,163.65 26,390.74
DE RESIDENCES 85,694.03 78,769.15
NEW EMPLOYEE TOTAL 152,833.45 140,954.03
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
CONTRIBUTION LOANS
12/14 Wed

12/19 Mon
12/15 Thu

12/20 Tue
12/18 Sun
12/17 Sat
12/16 Fri
ABSENT OR HDMF SSS
UT & HDMF Salary SSS SALARY TOTAL
NET PAY

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT ADJ GROSS PAY SSS PHIC HDMF Calamity CALAMITY HELP CONTRIB. SIGNATURE
TARDINESS Loan LOAN DEDUCTIONS
PAY Loan LOAN

FC ABELLANOSA, JUNAS 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 3,300.00 1,100.00 - - 4,400.00 129.38 57.46 25.00 36.00 247.84 4,152.16
FC ABELLANOSA, NARCISO 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 6,923.08 2,307.69 - - 9,230.77 230.63 101.25 25.00 36.00 392.88 8,837.89
DR ABELLANOSA, RENANTE 9.0 9.0 10.0 8.0 10.0 10.0 56.0 - 6,923.08 1,153.85 - - 8,076.92 236.25 105.00 25.00 60.00 426.25 7,650.67
DR ABELLANOSA, RODRIGO 8.0 - 8.0 7.0 9.0 9.0 41.0 1,153.85 5,769.23 288.46 144.23 - 5,913.46 230.63 101.25 25.00 171.24 66.53 461.45 24.00 1,080.10 4,833.36
DCB2 ARCALLANA, JOEL REY - 8.0 8.0 8.0 8.0 8.0 40.0 600.00 3,000.00 - - - 3,000.00 123.75 55.25 25.00 12.00 216.00 2,784.00
DCB2 ARNOCO, ELMER 10.0 8.0 8.0 8.0 8.0 8.0 50.0 - 2,700.00 112.50 - - 2,812.50 118.13 52.50 25.00 12.00 207.63 2,604.87
DR BAGUIO, REMELITO 14.0 11.0 11.0 8.0 - - 44.0 1,100.00 2,200.00 825.00 - - 3,025.00 129.38 114.92 25.00 164.55 12.00 445.85 2,579.15
DR BARO, TIRSO 11.0 10.0 9.0 7.0 10.0 10.0 57.0 - 4,200.00 875.00 87.50 - 4,987.50 163.13 71.82 25.00 234.75 334.55 36.00 865.25 4,122.25
GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.50 25.00 12.00 207.63 2,942.37
DR DIAZ, ALLIEN 9.0 10.0 9.0 - 10.0 10.0 48.0 450.00 2,250.00 450.00 - - 2,700.00 118.13 52.50 25.00 12.00 207.63 2,492.37
DR DIAZ, ANTONIETTA 11.0 10.0 9.0 7.0 10.0 10.0 57.0 - 3,900.00 812.50 81.25 - 4,631.25 135.00 60.77 25.00 158.09 12.00 390.86 4,240.39
DR EMPAS, ZENAIDA 14.0 11.0 11.0 8.0 8.0 10.0 10.0 72.0 - 2,700.00 1,350.00 - - 4,050.00 118.13 52.50 25.00 36.00 231.63 3,818.37
DR FORMENTERA, JOHNEL 11.0 10.0 9.0 - 10.0 10.0 50.0 480.00 2,400.00 600.00 - - 3,000.00 118.13 52.50 25.00 12.00 207.63 2,792.37
FC GASTADOR, LOWEL 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 52.50 25.00 12.00 207.63 3,392.37
FC LAPING, JOEL 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 5,040.00 1,680.00 - - 6,720.00 168.75 75.14 25.00 24.00 292.89 6,427.11
DCB2 LUCERNAS, JEFFREY 6.0 8.0 4.0 8.0 8.0 8.0 42.0 434.50 4,779.50 - 217.25 - 4,562.25 191.25 85.00 25.00 214.55 48.00 563.80 3,998.45
FC MAGALSO, JOSE 9.0 9.0 9.0 9.0 9.0 9.0 54.0 - 3,000.00 375.00 - - 3,375.00 118.13 52.50 25.00 24.00 219.63 3,155.37
DR MALIPANG, REYNALDO 9.0 10.0 10.0 8.0 10.0 10.0 57.0 - 2,700.00 506.25 - - 3,206.25 118.13 52.50 25.00 12.00 207.63 2,998.62
DR MATUGAS, OSWALDO 11.0 10.0 9.0 7.0 10.0 10.0 57.0 - 2,700.00 562.50 56.25 - 3,206.25 118.13 52.50 25.00 309.00 12.00 516.63 2,689.62
DCB2 MECA, ROSALIO 8.0 8.0 8.0 8.0 4.0 8.0 44.0 384.62 4,230.77 - - - 4,230.77 174.38 77.35 25.00 162.05 36.00 474.78 3,755.99
DR NUNEZ, ROCELYN 14.0 11.0 11.0 8.0 8.0 10.0 10.0 72.0 - 2,700.00 1,350.00 - - 4,050.00 118.13 52.50 25.00 64.63 36.00 296.26 3,753.74
IR OACAN, MANOLITO 12.0 8.0 8.0 8.0 8.0 8.0 52.0 - 6,923.08 576.92 - - 7,500.00 230.63 101.25 25.00 220.25 36.00 613.13 6,886.87
DR OMAÑA, JOHNREL 11.0 11.0 11.0 8.0 8.0 10.0 10.0 69.0 - 2,880.00 1,260.00 - - 4,140.00 118.13 52.50 25.00 12.00 207.63 3,932.37
DR OMAÑA, NORMELITA 14.0 11.0 11.0 8.0 10.0 10.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 52.50 25.00 12.00 207.63 3,392.37
DR ORTIZ, REY - 10.0 10.0 8.0 10.0 10.0 48.0 600.00 3,000.00 600.00 - - 3,600.00 129.38 58.56 25.00 12.00 224.94 3,375.06
DR PONSECA, JOEL JR. 11.0 11.0 10.0 8.0 8.0 10.0 10.0 68.0 - 2,880.00 1,200.00 - - 4,080.00 118.13 52.50 25.00 12.00 207.63 3,872.37
 DR PONSICA SR., JOEL 9.0 10.0 10.0 5.0 10.0 10.0 54.0 - 5,307.69 995.19 331.73 - 5,971.15 202.50 66.94 25.00 12.00 306.44 5,664.71
DCB2 RICARTE, GARY 9.0 11.0 11.0 8.0 8.0 11.0 11.0 69.0 - 2,610.00 1,141.88 - - 3,751.88 118.13 52.50 25.00 63.02 12.00 270.65 3,481.23
DR SABINO, ULDARICO 14.0 11.0 11.0 8.0 8.0 10.0 10.0 72.0 - 3,600.00 1,800.00 - - 5,400.00 118.13 52.50 25.00 24.00 219.63 5,180.37
DCB2 SUMAYANG, DAISY 12.0 10.0 10.0 8.0 8.0 11.0 11.0 70.0 - 2,610.00 1,196.25 - - 3,806.25 118.13 52.50 25.00 126.90 121.13 12.00 455.66 3,350.59
DR SUSON, ANTONIO JR 10.0 9.0 4.0 - 10.0 10.0 43.0 675.00 2,025.00 393.75 - - 2,418.75 118.13 52.50 25.00 24.00 219.63 2,199.12
DR TIBON, NANETTE 14.0 11.0 11.0 8.0 10.0 10.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 52.50 25.00 36.00 231.63 3,368.37
DCB2 VERSALES, JOSE BENJIE 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 3,000.00 1,000.00 - - 4,000.00 118.13 52.50 25.00 36.00 231.63 3,768.37
DCB2 WAGAS, GIMMEL 10.0 8.0 8.0 8.0 8.0 8.0 50.0 - 2,880.00 120.00 - - 3,000.00 118.13 52.50 25.00 121.13 36.00 352.76 2,647.24
DR ZABALA, FE 11.0 11.0 11.0 8.0 8.0 10.0 10.0 69.0 - 4,200.00 1,837.50 - - 6,037.50 24.00 200.00 224.00 5,813.50

12,801.04 124,131.42 29,620.24 918.21 - 152,833.45 4,837.64 2,181.96 850.00 1,070.83 286.78 288.95 1,347.26 816.00 200.00 11,879.42 140,954.03

NOTE:
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LAMAC - -
PAYROLL PERIOD COVERED GENERAL ALLOCATI 3,150.00 2,942.37
DEC 21 - DEC 27, 2022 BANGKAL 13,914.13 12,553.26
BIASONG, TALISAY - -
ISLAND RATTAN 7,500.00 6,886.87
HILLSVIEW - -
DEO CONDO BUILDI 25,188.09 22,415.18
DE RESIDENCES 65,972.89 59,048.01
NEW EMPLOYEE TOTAL 115,725.11 103,845.69
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
CONTRIBUTION LOANS
12/21 Wed

12/26 Mon
12/22 Thu

12/27 Tue
12/25 Sun
12/24 Sat
12/23 Fri
ABSENT OR HDMF SSS
UT & HDMF Salary SSS SALARY TOTAL
NET PAY

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT ADJ GROSS PAY SSS PHIC HDMF Calamity CALAMITY HELP CONTRIB. SIGNATURE
TARDINESS Loan LOAN DEDUCTIONS
PAY Loan LOAN

FC ABELLANOSA, JUNAS 9.0 4.0 4.0 - - - - 17.0 2,200.00 1,100.00 68.75 - (687.50) 481.25 129.38 57.46 25.00 36.00 247.84 233.41
FC ABELLANOSA, NARCISO 9.0 4.0 4.0 - - - - 17.0 4,615.38 2,307.69 144.23 - (1,586.54) 865.38 230.63 101.25 25.00 36.00 392.88 472.50
DR ABELLANOSA, RENANTE 10.0 4.0 10.0 8.0 8.0 10.0 - 50.0 1,730.77 5,192.31 2,019.23 - - 7,211.54 236.25 105.00 25.00 60.00 426.25 6,785.29
DR ABELLANOSA, RODRIGO 9.0 4.0 9.0 - - - - 22.0 4,038.46 2,884.62 288.46 - - 3,173.08 230.63 101.25 25.00 171.24 66.53 461.45 24.00 1,080.10 2,092.98
DCB2 ARCALLANA, JOEL REY 8.0 4.0 8.0 8.0 8.0 10.0 8.0 54.0 300.00 3,300.00 750.00 - - 4,050.00 123.75 55.25 25.00 12.00 216.00 3,834.00
DCB2 ARNOCO, ELMER 8.0 4.0 8.0 - - - - 20.0 1,575.00 1,125.00 - - - 1,125.00 118.13 52.50 25.00 12.00 207.63 917.37
DR BAGUIO, REMELITO - - - - - - 8.0 8.0 2,750.00 550.00 - - - 550.00 129.38 114.92 25.00 164.55 12.00 445.85 104.15
DR BARO, TIRSO 10.0 4.0 8.0 8.0 8.0 10.0 9.0 57.0 350.00 3,850.00 1,137.50 - - 4,987.50 163.13 71.82 25.00 234.75 334.55 36.00 865.25 4,122.25
GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.50 25.00 12.00 207.63 2,942.37
DR DIAZ, ALLIEN 10.0 4.0 9.0 8.0 8.0 10.0 - 49.0 675.00 2,025.00 731.25 - - 2,756.25 118.13 52.50 25.00 12.00 207.63 2,548.62
DR DIAZ, ANTONIETTA 10.0 4.0 9.0 8.0 8.0 10.0 8.0 57.0 325.00 3,575.00 1,056.25 - - 4,631.25 135.00 60.77 25.00 158.09 12.00 390.86 4,240.39
DR EMPAS, ZENAIDA 10.0 4.0 9.0 8.0 8.0 11.0 8.0 58.0 225.00 2,475.00 787.50 - - 3,262.50 118.13 52.50 25.00 36.00 231.63 3,030.87
DR FORMENTERA, JOHNEL 9.0 4.0 8.0 8.0 8.0 10.0 - 47.0 720.00 2,160.00 660.00 - - 2,820.00 118.13 52.50 25.00 12.00 207.63 2,612.37
FC GASTADOR, LOWEL 9.0 4.0 9.0 8.0 8.0 8.0 8.0 54.0 225.00 2,475.00 562.50 - (225.00) 2,812.50 118.13 52.50 25.00 12.00 207.63 2,604.87
FC LAPING, JOEL 9.0 4.0 9.0 8.0 8.0 9.0 9.0 56.0 420.00 4,620.00 1,260.00 - - 5,880.00 168.75 75.14 25.00 24.00 292.89 5,587.11
DCB2 LUCERNAS, JEFFREY 4.0 4.0 7.0 - - - - 15.0 3,476.00 1,738.00 - 108.63 - 1,629.38 191.25 85.00 25.00 214.55 48.00 563.80 1,065.58
FC MAGALSO, JOSE 9.0 4.0 9.0 8.0 8.0 8.0 8.0 54.0 250.00 2,750.00 625.00 - 500.00 3,875.00 118.13 52.50 25.00 24.00 219.63 3,655.37
DR MALIPANG, REYNALDO 10.0 4.0 8.0 8.0 8.0 10.0 8.0 56.0 225.00 2,475.00 675.00 - - 3,150.00 118.13 52.50 25.00 12.00 207.63 2,942.37
DR MATUGAS, OSWALDO 10.0 4.0 8.0 8.0 8.0 10.0 8.0 56.0 225.00 2,475.00 675.00 - - 3,150.00 118.13 52.50 25.00 309.00 12.00 516.63 2,633.37
DCB2 MECA, ROSALIO 8.0 4.0 8.0 8.0 8.0 10.0 - 46.0 1,153.85 3,461.54 961.54 - - 4,423.08 174.38 77.35 25.00 162.05 36.00 474.78 3,948.30
DR NUNEZ, ROCELYN 10.0 4.0 9.0 8.0 8.0 11.0 10.0 60.0 225.00 2,475.00 900.00 - - 3,375.00 118.13 52.50 25.00 64.63 36.00 296.26 3,078.74
IR OACAN, MANOLITO 8.0 4.0 8.0 8.0 8.0 10.0 6.0 52.0 576.92 6,346.15 1,442.31 288.46 - 7,500.00 230.63 101.25 25.00 220.25 36.00 613.13 6,886.87
DR OMAÑA, JOHNREL 10.0 4.0 9.0 8.0 8.0 10.0 8.0 57.0 240.00 2,640.00 780.00 - - 3,420.00 118.13 52.50 25.00 12.00 207.63 3,212.37
DR OMAÑA, NORMELITA 10.0 4.0 9.0 8.0 8.0 10.0 8.0 57.0 225.00 2,475.00 731.25 - - 3,206.25 118.13 52.50 25.00 12.00 207.63 2,998.62
DR ORTIZ, REY 10.0 4.0 10.0 8.0 8.0 11.0 8.0 59.0 300.00 3,300.00 1,125.00 - - 4,425.00 129.38 58.56 25.00 12.00 224.94 4,200.06
DR PONSECA, JOEL JR. 7.0 - 9.0 8.0 8.0 11.0 - 43.0 960.00 1,920.00 720.00 60.00 - 2,580.00 118.13 52.50 25.00 12.00 207.63 2,372.37
 DR PONSICA SR., JOEL 10.0 4.0 9.0 - - - - 23.0 3,096.15 2,211.54 331.73 - - 2,543.27 202.50 66.94 25.00 12.00 306.44 2,236.83
DCB2 RICARTE, GARY 13.0 4.0 8.0 8.0 8.0 10.0 8.0 59.0 217.50 2,392.50 815.63 - - 3,208.13 118.13 52.50 25.00 63.02 12.00 270.65 2,937.48
DR SABINO, ULDARICO 10.0 4.0 9.0 - - - - 23.0 2,100.00 1,500.00 225.00 - - 1,725.00 118.13 52.50 25.00 24.00 219.63 1,505.37
DCB2 SUMAYANG, DAISY 9.0 8.0 9.0 8.0 8.0 10.0 8.0 60.0 - 2,610.00 652.50 - - 3,262.50 118.13 52.50 25.00 126.90 121.13 12.00 455.66 2,806.84
DR SUSON, ANTONIO JR 3.5 4.0 7.5 - - - - 15.0 1,828.13 871.88 - 28.13 - 843.75 118.13 52.50 25.00 24.00 219.63 624.12
DR TIBON, NANETTE 10.0 4.0 9.0 8.0 8.0 11.0 8.0 58.0 225.00 2,475.00 787.50 - - 3,262.50 118.13 52.50 25.00 36.00 231.63 3,030.87
DCB2 VERSALES, JOSE BENJIE 9.0 4.0 9.0 8.0 8.0 8.0 8.0 54.0 250.00 2,750.00 625.00 - 875.00 4,250.00 118.13 52.50 25.00 36.00 231.63 4,018.37
DCB2 WAGAS, GIMMEL 8.0 4.0 8.0 8.0 8.0 10.0 8.0 54.0 240.00 2,640.00 600.00 - - 3,240.00 118.13 52.50 25.00 121.13 36.00 352.76 2,887.24
DR ZABALA, FE 10.0 4.0 8.0 8.0 8.0 10.0 8.0 56.0 350.00 3,850.00 1,050.00 - - 4,900.00 24.00 200.00 224.00 4,676.00

43,236.24 93,696.22 23,638.12 485.21 (1,124.04) 115,725.11 4,837.64 2,181.96 850.00 1,070.83 286.78 288.95 1,347.26 816.00 200.00 11,879.42 103,845.69

NOTE:
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LAMAC - -
PAYROLL PERIOD COVERED GENERAL ALLOCATI 4,500.00 4,292.37
DEC 28 - JAN 03, 2023 BANGKAL 15,244.86 14,524.71
BIASONG, TALISAY - -
ISLAND RATTAN 2,596.15 1,983.02
HILLSVIEW - -
DEO CONDO BUILDI 20,467.50 18,940.80
DE RESIDENCES 56,705.39 50,721.84
NEW EMPLOYEE TOTAL 99,513.90 90,462.74
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
CONTRIBUTION LOANS
12/28 Wed

01/02 Mon
12/29 Thu

01/01 Sun

01/03 Tue
12/31 Sat
12/30 Fri
ABSENT OR UT & HDMF
HDMF Salary Calamity SSS
CALAMITY SSSLOAN
SALARY TOTAL
NET PAY

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINESS ADJ GROSS PAY SSS PHIC HDMF Loan HELP CONTRIB. DEDUCTIONS SIGNATURE
PAY Loan LOAN

FC ABELLANOSA, JUNAS - - - - - 7.5 7.5 2,750.00 550.00 - 34.38 - 515.63 - - - - - 515.63

FC ABELLANOSA, NARCISO - - - - - 7.5 7.5 5,769.23 1,153.85 - 72.12 - 1,081.73 - - - - - 1,081.73
DR ABELLANOSA, RENANTE - - - - 11.0 10.0 21.0 4,615.38 2,307.69 721.15 - - 3,028.85 236.25 105.00 25.00 60.00 426.25 2,602.60
DR ABELLANOSA, RODRIGO - - - - 8.0 8.0 16.0 4,615.38 2,307.69 - - - 2,307.69 230.63 101.25 25.00 171.24 66.53 461.45 24.00 1,080.10 1,227.59
DCB2 ARCALLANA, JOEL REY 8.0 8.0 8.0 8.0 8.0 10.0 8.0 58.0 - 3,600.00 750.00 - - 4,350.00 123.75 55.25 25.00 12.00 216.00 4,134.00
DCB2 ARNOCO, ELMER - - - - 10.0 8.0 18.0 1,800.00 900.00 112.50 - - 1,012.50 - - - - - 1,012.50
DR BAGUIO, REMELITO 8.0 8.0 8.0 8.0 8.0 10.0 8.0 58.0 - 3,300.00 687.50 - - 3,987.50 129.38 114.92 25.00 164.55 12.00 445.85 3,541.65
DR BARO, TIRSO 9.0 9.0 8.0 8.0 8.0 11.0 - 53.0 700.00 3,500.00 1,137.50 - - 4,637.50 163.13 71.82 25.00 234.75 334.55 36.00 865.25 3,772.25
GA DAYONDON, SAMUEL 8.0 8.0 16.0 16.0 16.0 8.0 8.0 80.0 - 2,700.00 1,800.00 - - 4,500.00 118.13 52.50 25.00 12.00 207.63 4,292.37
DR DIAZ, ALLIEN - - - - 10.0 - 10.0 2,250.00 450.00 112.50 - - 562.50 - - - - - 562.50
DR DIAZ, ANTONIETTA 8.0 8.0 8.0 8.0 8.0 10.0 8.0 58.0 - 3,900.00 812.50 - - 4,712.50 135.00 60.77 25.00 158.09 12.00 390.86 4,321.64
DR EMPAS, ZENAIDA 9.0 9.0 8.0 8.0 8.0 11.0 10.0 63.0 - 2,700.00 843.75 - - 3,543.75 118.13 52.50 25.00 36.00 231.63 3,312.12
FC GASTADOR, LOWEL 8.0 8.0 8.0 8.0 8.0 10.0 8.0 58.0 - 2,700.00 562.50 - - 3,262.50 118.13 52.50 25.00 12.00 207.63 3,054.87
FC LAPING, JOEL 9.0 9.0 8.0 8.0 8.0 11.0 9.0 62.0 - 5,040.00 1,470.00 - - 6,510.00 168.75 75.14 25.00 24.00 292.89 6,217.11
DCB2 LUCERNAS, JEFFREY - - - - 10.0 - 10.0 4,345.00 869.00 217.25 - - 1,086.25 - - - - - - 1,086.25
FC MAGALSO, JOSE 9.0 9.0 8.0 8.0 8.0 11.0 9.0 62.0 - 3,000.00 875.00 - - 3,875.00 118.13 52.50 25.00 24.00 219.63 3,655.37
DR MALIPANG, REYNALDO 8.0 8.0 8.0 8.0 8.0 10.0 - 50.0 450.00 2,250.00 562.50 - - 2,812.50 118.13 52.50 25.00 12.00 207.63 2,604.87
DR MATUGAS, OSWALDO 9.0 9.0 8.0 8.0 8.0 10.0 - 52.0 450.00 2,250.00 675.00 - - 2,925.00 118.13 52.50 25.00 309.00 12.00 516.63 2,408.37
DR NUNEZ, ROCELYN 10.0 9.0 8.0 8.0 8.0 11.0 10.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 52.50 25.00 64.63 36.00 296.26 3,303.74
IR OACAN, MANOLITO - 8.0 - - 10.0 - 18.0 4,615.38 2,307.69 288.46 - - 2,596.15 230.63 101.25 25.00 220.25 36.00 613.13 1,983.02
DR OMAÑA, JOHNREL 8.0 8.0 8.0 8.0 8.0 10.0 8.0 58.0 - 2,880.00 600.00 - - 3,480.00 118.13 52.50 25.00 12.00 207.63 3,272.37
DR OMAÑA, NORMELITA 8.0 8.0 8.0 8.0 8.0 10.0 8.0 58.0 - 2,700.00 562.50 - - 3,262.50 118.13 52.50 25.00 12.00 207.63 3,054.87
DR ORTIZ, REY - 8.0 - - 11.0 10.0 29.0 1,800.00 1,800.00 375.00 - - 2,175.00 129.38 58.56 25.00 12.00 224.94 1,950.06
DR PONSECA, JOEL JR. 8.0 8.0 8.0 8.0 8.0 11.0 10.0 61.0 - 2,880.00 780.00 - - 3,660.00 118.13 52.50 25.00 12.00 207.63 3,452.37
 DR PONSICA SR., JOEL - - - - 11.0 - 11.0 4,423.08 884.62 331.73 - - 1,216.35 - - - - - 1,216.35
DCB2 RICARTE, GARY 8.0 8.0 8.0 8.0 8.0 11.0 9.0 60.0 - 2,610.00 652.50 - - 3,262.50 118.13 52.50 25.00 63.02 12.00 270.65 2,991.85
DR SABINO, ULDARICO - - - - 11.0 10.0 21.0 2,400.00 1,200.00 375.00 - - 1,575.00 118.13 52.50 25.00 24.00 219.63 1,355.37
DCB2 SUMAYANG, DAISY 8.0 8.0 16.0 8.0 8.0 10.0 8.0 66.0 - 2,610.00 978.75 - - 3,588.75 118.13 52.50 25.00 126.90 121.13 12.00 455.66 3,133.09
DR SUSON, ANTONIO JR - - - - 10.0 - 10.0 2,250.00 450.00 112.50 - - 562.50 - - - - - 562.50
DR TIBON, NANETTE 9.0 8.0 8.0 8.0 8.0 10.0 8.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 36.00 231.63 3,087.12
DCB2 VERSALES, JOSE BENJIE 8.0 8.0 8.0 8.0 8.0 11.0 8.0 59.0 - 3,000.00 687.50 - - 3,687.50 118.13 52.50 25.00 36.00 231.63 3,455.87
DCB2 WAGAS, GIMMEL 8.0 8.0 8.0 8.0 8.0 10.0 8.0 58.0 - 2,880.00 600.00 - - 3,480.00 118.13 52.50 25.00 121.13 36.00 352.76 3,127.24
DR ZABALA, FE 9.0 8.0 8.0 8.0 8.0 11.0 9.0 61.0 - 4,200.00 1,137.50 - - 5,337.50 24.00 200.00 224.00 5,113.50

57,651.92 79,280.54 20,339.85 106.49 - 99,513.90 3,436.98 1,583.96 625.00 856.28 286.78 126.90 1,347.26 588.00 200.00 9,051.16 90,462.74

NOTE:
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LAMAC - -
PAYROLL PERIOD COVERED GENERAL ALLOCATI 3,150.00 2,942.37
JAN 04 - JAN 10, 2023 BANGKAL 21,979.33 20,618.46
BIASONG, TALISAY - -
ISLAND RATTAN 7,932.69 7,319.56
HILLSVIEW - -
DEO CONDO BUILDI 27,861.06 25,088.15
DE RESIDENCES 81,644.77 73,133.22
NEW EMPLOYEE TOTAL 142,567.85 129,101.76
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
CONTRIBUTION LOANS
01/04 Wed

01/09 Mon
01/05 Thu

01/10 Tue
01/08 Sun
01/07 Sat
01/06 Fri ABSENT OR UT & HDMF
HDMF Salary Calamity SSS
CALAMITY SSSLOAN
SALARY TOTAL
NET PAY

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINESS ADJ GROSS PAY SSS PHIC HDMF Loan HELP LOANS CONTRIB. DEDUCTIONS SIGNATURE
PAY Loan LOAN

FC ABELLANOSA, JUNAS 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,300.00 - - - 3,300.00 129.38 57.46 25.00 36.00 247.84 3,052.16
FC ABELLANOSA, NARCISO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 6,923.08 - - - 6,923.08 230.63 101.25 25.00 36.00 392.88 6,530.20
DR ABELLANOSA, RENANTE 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 6,923.08 1,586.54 - - 8,509.62 236.25 105.00 25.00 60.00 426.25 8,083.37
DR ABELLANOSA, RODRIGO 9.0 9.0 10.0 8.0 - 4.0 40.0 1,730.77 5,192.31 576.92 - - 5,769.23 230.63 101.25 25.00 171.24 66.53 461.45 24.00 1,080.10 4,689.13
DCB2 ARCALLANA, JOEL REY 11.0 8.0 - 8.0 - 11.0 38.0 1,200.00 2,400.00 450.00 - - 2,850.00 123.75 55.25 25.00 12.00 216.00 2,634.00
DCB2 ARNOCO, ELMER 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.50 25.00 12.00 207.63 2,492.37
DR BAGUIO, REMELITO 9.0 10.0 10.0 9.0 10.0 10.0 58.0 - 3,300.00 687.50 - - 3,987.50 129.38 114.92 25.00 164.55 12.00 445.85 3,541.65
DR BARO, TIRSO 9.0 10.0 10.0 9.0 10.0 9.0 57.0 - 4,200.00 787.50 - - 4,987.50 163.13 71.82 25.00 234.75 334.55 36.00 865.25 4,122.25
GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.50 25.00 12.00 207.63 2,942.37
DR DIAZ, ALLIEN 8.0 10.0 10.0 9.0 10.0 10.0 57.0 - 2,700.00 506.25 - - 3,206.25 118.13 52.50 25.00 12.00 207.63 2,998.62
DR DIAZ, ANTONIETTA 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 3,900.00 893.75 - - 4,793.75 135.00 60.77 25.00 158.09 12.00 390.86 4,402.89
DR EMPAS, ZENAIDA 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 36.00 231.63 3,087.12
DR FORMENTERA, JOHNEL - - 8.0 9.0 9.0 9.0 35.0 960.00 1,920.00 180.00 - - 2,100.00 118.13 52.50 25.00 12.00 207.63 1,892.37
FC GASTADOR, LOWEL 8.0 8.0 8.0 9.0 9.0 9.0 51.0 - 2,700.00 168.75 - - 2,868.75 118.13 52.50 25.00 12.00 207.63 2,661.12
FC LAPING, JOEL 9.0 9.0 9.0 9.0 8.5 8.0 52.5 - 5,040.00 472.50 - - 5,512.50 168.75 75.14 25.00 24.00 292.89 5,219.61
DCB2 LUCERNAS, JEFFREY 7.5 8.0 7.0 8.0 - 8.0 38.5 869.00 4,345.00 - 162.94 - 4,182.06 191.25 85.00 25.00 214.55 48.00 563.80 3,618.26
FC MAGALSO, JOSE 9.0 9.0 9.0 9.0 9.0 9.0 54.0 - 3,000.00 375.00 - - 3,375.00 118.13 52.50 25.00 24.00 219.63 3,155.37
DR MALIPANG, REYNALDO 9.0 10.0 10.0 9.0 10.0 10.0 58.0 - 2,700.00 562.50 - - 3,262.50 118.13 52.50 25.00 12.00 207.63 3,054.87
DR MATUGAS, OSWALDO 9.0 10.0 10.0 9.0 10.0 10.0 58.0 - 2,700.00 562.50 - - 3,262.50 118.13 52.50 25.00 309.00 12.00 516.63 2,745.87
DCB2 MECA, ROSALIO - 9.0 10.0 8.0 8.0 8.0 43.0 769.23 3,846.15 288.46 - - 4,134.62 174.38 77.35 25.00 162.05 36.00 474.78 3,659.84
DR NUNEZ, ROCELYN 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 64.63 36.00 296.26 3,022.49
IR OACAN, MANOLITO 11.0 8.0 11.0 8.0 6.0 11.0 55.0 - 6,923.08 1,298.08 288.46 - 7,932.69 230.63 101.25 25.00 220.25 36.00 613.13 7,319.56
DR OMAÑA, JOHNREL 8.0 9.0 8.0 8.0 10.0 10.0 53.0 - 2,880.00 300.00 - - 3,180.00 118.13 52.50 25.00 12.00 207.63 2,972.37
DR OMAÑA, NORMELITA 8.0 9.0 8.0 8.0 10.0 10.0 53.0 - 2,700.00 281.25 - - 2,981.25 118.13 52.50 25.00 12.00 207.63 2,773.62
DR ORTIZ, REY 10.0 10.0 10.0 9.0 9.0 10.0 58.0 - 3,600.00 750.00 - - 4,350.00 129.38 58.56 25.00 12.00 224.94 4,125.06
DR PONSECA, JOEL JR. 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,880.00 660.00 - - 3,540.00 118.13 52.50 25.00 12.00 207.63 3,332.37
 DR PONSICA SR., JOEL 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 5,307.69 1,216.35 - - 6,524.04 202.50 66.94 25.00 12.00 306.44 6,217.60
DCB2 RICARTE, GARY 16.0 10.0 9.0 9.0 8.0 14.0 14.0 80.0 - 2,610.00 1,740.00 - - 4,350.00 118.13 52.50 25.00 63.02 12.00 270.65 4,079.35
DR SABINO, ULDARICO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 3,600.00 825.00 - - 4,425.00 118.13 52.50 25.00 24.00 219.63 4,205.37
DCB2 SUMAYANG, DAISY 11.0 9.0 4.0 8.0 10.0 10.0 13.0 65.0 217.50 2,392.50 1,141.88 - - 3,534.38 118.13 52.50 25.00 126.90 121.13 12.00 455.66 3,078.72
DR SUSON, ANTONIO JR 7.5 - 9.0 8.0 9.0 9.0 42.5 450.00 2,250.00 168.75 28.13 - 2,390.63 118.13 52.50 25.00 24.00 219.63 2,171.00
DR TIBON, NANETTE 8.0 8.0 8.0 8.0 10.0 10.0 52.0 - 2,700.00 225.00 - - 2,925.00 118.13 52.50 25.00 36.00 231.63 2,693.37
DCB2 VERSALES, JOSE BENJIE 4.0 8.0 8.0 8.0 8.0 8.0 44.0 250.00 2,750.00 - - - 2,750.00 118.13 52.50 25.00 36.00 231.63 2,518.37
DCB2 WAGAS, GIMMEL 11.0 8.0 8.0 8.0 10.0 11.0 56.0 - 2,880.00 480.00 - - 3,360.00 118.13 52.50 25.00 121.13 36.00 352.76 3,007.24
DR ZABALA, FE 7.0 9.0 10.0 9.0 10.0 10.0 55.0 - 4,200.00 700.00 87.50 - 4,812.50 24.00 1,586.67 200.00 1,810.67 3,001.83

13,369.58 123,562.88 19,571.97 567.02 - 142,567.85 4,837.64 2,181.96 850.00 1,070.83 286.78 288.95 1,347.26 816.00 1,586.67 200.00 13,466.09 129,101.76

NOTE:
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LAMAC - -
PAYROLL PERIOD COVERED GENERAL ALLOCATI 1,800.00 1,592.37
JAN 11 - JAN 17, 2023 BANGKAL 22,555.38 20,962.88
BIASONG, TALISAY - -
ISLAND RATTAN 9,086.54 8,473.41
HILLSVIEW - -
DEO CONDO BUILDI 25,335.67 22,794.39
DE RESIDENCES 81,522.12 74,556.40
NEW EMPLOYEE TOTAL 140,299.71 128,379.45
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
CONTRIBUTION LOANS
01/11 Wed

01/16 Mon
01/12 Thu

01/17 Tue
01/15 Sun
01/14 Sat
01/13 Fri ABSENT OR UT & HDMF
HDMF Salary Calamity SSS
CALAMITY SSSLOAN
SALARY TOTAL
NET PAY

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINESS ADJ GROSS PAY SSS PHIC HDMF Loan HELP CONTRIB. MORTUARY DEDUCTIONS SIGNATURE
PAY Loan LOAN

FC ABELLANOSA, JUNAS - - 8.0 8.0 8.0 8.0 32.0 1,100.00 2,200.00 - - - 2,200.00 129.38 57.46 25.00 36.00 247.84 1,952.16
FC ABELLANOSA, NARCISO - - 8.0 8.0 8.0 8.0 32.0 2,307.69 4,615.38 - - - 4,615.38 230.63 101.25 25.00 36.00 392.88 4,222.50
DR ABELLANOSA, RENANTE 10.0 10.0 10.0 9.0 - 10.0 10.0 59.0 - 6,923.08 1,586.54 - - 8,509.62 236.25 105.00 25.00 60.00 426.25 8,083.37
DR ABELLANOSA, RODRIGO - - - 8.0 - 10.0 10.0 28.0 3,461.54 3,461.54 576.92 - - 4,038.46 230.63 101.25 25.00 171.24 66.53 461.45 24.00 1,080.10 2,958.36
DCB2 ARCALLANA, JOEL REY 11.0 11.0 11.0 8.0 - 11.0 1.5 53.5 487.50 3,112.50 900.00 - - 4,012.50 123.75 55.25 25.00 12.00 216.00 3,796.50
DCB2 ARNOCO, ELMER 8.0 - 8.0 8.0 - 8.0 8.0 40.0 450.00 2,250.00 - - - 2,250.00 118.13 52.50 25.00 12.00 207.63 2,042.37
DR BAGUIO, REMELITO 10.0 10.0 10.0 9.0 - 10.0 10.0 59.0 - 3,300.00 756.25 - - 4,056.25 129.38 114.92 25.00 164.55 12.00 445.85 3,610.40
DR BARO, TIRSO 10.0 10.0 10.0 9.0 - 10.0 10.0 59.0 - 4,200.00 962.50 - - 5,162.50 163.13 71.82 25.00 234.75 334.55 36.00 865.25 4,297.25
GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 - - - 32.0 900.00 1,800.00 - - - 1,800.00 118.13 52.50 25.00 12.00 207.63 1,592.37
DR DIAZ, ALLIEN 10.0 10.0 10.0 9.0 - 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 12.00 207.63 3,111.12
DR DIAZ, ANTONIETTA 10.0 10.0 10.0 9.0 - 10.0 10.0 59.0 - 3,900.00 893.75 - - 4,793.75 135.00 60.77 25.00 158.09 12.00 390.86 4,402.89
DR EMPAS, ZENAIDA 10.0 10.0 10.0 9.0 - 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 36.00 231.63 3,087.12
DR FORMENTERA, JOHNEL 9.0 9.0 8.0 8.0 - 9.0 9.0 52.0 - 2,880.00 240.00 - - 3,120.00 118.13 52.50 25.00 12.00 207.63 2,912.37
FC GASTADOR, LOWEL 9.0 9.0 9.0 9.0 9.0 9.0 54.0 - 2,700.00 337.50 - - 3,037.50 118.13 52.50 25.00 12.00 207.63 2,829.87
FC LAPING, JOEL 8.5 9.0 9.0 9.0 9.0 11.0 55.5 - 5,040.00 787.50 - - 5,827.50 168.75 75.14 25.00 24.00 292.89 5,534.61
DCB2 LUCERNAS, JEFFREY 8.0 8.0 6.0 8.0 - 4.0 8.0 42.0 434.50 4,779.50 - 217.25 - 4,562.25 191.25 85.00 25.00 214.55 48.00 563.80 3,998.45
FC MAGALSO, JOSE 9.0 9.0 9.0 9.0 9.0 9.0 54.0 - 3,000.00 375.00 - - 3,375.00 118.13 52.50 25.00 24.00 219.63 3,155.37
DR MALIPANG, REYNALDO 10.0 10.0 10.0 9.0 - 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 12.00 207.63 3,111.12
DR MATUGAS, OSWALDO 10.0 10.0 10.0 9.0 - 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 309.00 12.00 516.63 2,802.12
DCB2 MECA, ROSALIO - 8.0 8.0 8.0 - 4.0 8.0 36.0 1,153.85 3,461.54 - - - 3,461.54 174.38 77.35 25.00 162.05 36.00 474.78 2,986.76
DR NUNEZ, ROCELYN 10.0 10.0 10.0 9.0 - 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 64.63 36.00 296.26 3,022.49
IR OACAN, MANOLITO 11.0 11.0 11.0 8.0 - 11.0 11.0 63.0 - 6,923.08 2,163.46 - - 9,086.54 230.63 101.25 25.00 220.25 36.00 613.13 8,473.41
DR OMAÑA, JOHNREL 10.0 10.0 10.0 9.0 - 10.0 10.0 59.0 - 2,880.00 660.00 - - 3,540.00 118.13 52.50 25.00 12.00 207.63 3,332.37
DR OMAÑA, NORMELITA 10.0 10.0 10.0 9.0 - 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 12.00 207.63 3,111.12
DR ORTIZ, REY 10.0 9.5 10.0 9.0 - 9.0 - 47.5 600.00 3,000.00 562.50 - - 3,562.50 129.38 58.56 25.00 12.00 224.94 3,337.56
DR PONSECA, JOEL JR. 10.0 10.0 10.0 9.0 - 10.0 10.0 59.0 - 2,880.00 660.00 - - 3,540.00 118.13 52.50 25.00 12.00 207.63 3,332.37
 DR PONSICA SR., JOEL 10.0 10.0 10.0 9.0 - 10.0 10.0 59.0 - 5,307.69 1,216.35 - - 6,524.04 202.50 66.94 25.00 12.00 306.44 6,217.60
DCB2 RICARTE, GARY 9.0 14.0 10.0 8.0 4.0 14.0 14.0 73.0 - 2,610.00 1,359.38 - - 3,969.38 118.13 52.50 25.00 63.02 12.00 270.65 3,698.73
DR SABINO, ULDARICO 10.0 10.0 10.0 9.0 - 10.0 10.0 59.0 - 3,600.00 825.00 - - 4,425.00 118.13 52.50 25.00 24.00 219.63 4,205.37
DCB2 SUMAYANG, DAISY 10.0 10.0 - 8.0 10.0 12.0 14.0 64.0 435.00 2,175.00 1,305.00 - - 3,480.00 118.13 52.50 25.00 126.90 121.13 12.00 455.66 3,024.34
DR SUSON, ANTONIO JR 9.0 - 8.0 7.5 - 8.5 - 33.0 900.00 1,800.00 84.38 28.13 - 1,856.25 118.13 52.50 25.00 24.00 219.63 1,636.62
DR TIBON, NANETTE 10.0 10.0 10.0 9.0 - 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 36.00 231.63 3,087.12
FC VERSALES, JOSE BENJIE 9.0 9.0 8.0 8.0 11.0 11.0 56.0 - 3,000.00 500.00 - - 3,500.00 118.13 52.50 25.00 36.00 231.63 3,268.37
DCB2 WAGAS, GIMMEL 8.0 11.0 11.0 8.0 - 11.0 11.0 60.0 - 2,880.00 720.00 - - 3,600.00 118.13 52.50 25.00 121.13 36.00 352.76 3,247.24
DR ZABALA, FE 10.0 10.0 10.0 9.0 - 10.0 10.0 59.0 - 4,200.00 962.50 - - 5,162.50 24.00 200.00 40.84 264.84 4,897.66

19,153.15 117,779.31 22,765.77 245.38 - 140,299.71 4,837.64 2,181.96 850.00 1,070.83 286.78 288.95 1,347.26 816.00 200.00 40.84 11,920.26 128,379.45

NOTE:
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LAMAC - -
PAYROLL PERIOD COVERED GENERAL ALLOCATI 3,150.00 2,942.37
JAN 18 - JAN 24, 2023 BANGKAL 28,492.55 26,900.05
BIASONG, TALISAY - -
ISLAND RATTAN 7,644.23 7,031.10
HILLSVIEW - -
DEO CONDO BUILDI 25,109.93 21,918.65
DE RESIDENCES 79,902.22 71,390.67
NEW EMPLOYEE TOTAL 144,298.93 130,182.84
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
CONTRIBUTION LOANS
01/18 Wed

01/23 Mon
01/19 Thu

01/24 Tue
01/22 Sun
01/21 Sat
01/20 Fri ABSENT OR UT & HDMF
HDMF Salary Calamity SSS
CALAMITY SSSLOAN
SALARY TOTAL
NET PAY

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINESS ADJ GROSS PAY SSS PHIC HDMF Loan HELP LOANS LOANS CONTRIB. DEDUCTIONS SIGNATURE
PAY Loan LOAN

FC ABELLANOSA, JUNAS 10.0 10.0 10.0 8.0 7.5 10.0 55.5 - 3,300.00 550.00 34.38 - 3,815.63 129.38 57.46 25.00 36.00 247.84 3,567.79
FC ABELLANOSA, NARCISO 10.0 10.0 10.0 8.0 8.0 10.0 56.0 - 6,923.08 1,153.85 - - 8,076.92 230.63 101.25 25.00 36.00 392.88 7,684.04
DR ABELLANOSA, RENANTE 10.0 10.0 7.0 - 10.0 10.0 47.0 1,153.85 5,769.23 1,153.85 144.23 - 6,778.85 236.25 105.00 25.00 60.00 426.25 6,352.60
DR ABELLANOSA, RODRIGO 9.0 8.0 10.0 8.0 - - 35.0 2,307.69 4,615.38 432.69 - - 5,048.08 230.63 101.25 25.00 171.24 66.53 461.45 24.00 1,080.10 3,967.98
DCB2 ARCALLANA, JOEL REY - - - - 8.0 8.0 16.0 2,400.00 1,200.00 - - - 1,200.00 123.75 55.25 25.00 12.00 216.00 984.00
DCB2 ARNOCO, ELMER 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.50 25.00 12.00 207.63 2,492.37
DR BAGUIO, REMELITO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 3,300.00 756.25 - - 4,056.25 129.38 114.92 25.00 164.55 12.00 445.85 3,610.40
DR BARO, TIRSO 9.0 10.0 10.0 9.0 9.0 10.0 57.0 - 4,200.00 787.50 - - 4,987.50 163.13 71.82 25.00 234.75 334.55 36.00 865.25 4,122.25
GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.50 25.00 12.00 207.63 2,942.37
DR DIAZ, ALLIEN 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 12.00 207.63 3,111.12
DR DIAZ, ANTONIETTA 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 3,900.00 893.75 - - 4,793.75 135.00 60.77 25.00 158.09 12.00 390.86 4,402.89
DR EMPAS, ZENAIDA 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 36.00 231.63 3,087.12
DR FORMENTERA, JOHNEL 9.0 9.0 8.0 - 9.0 9.0 44.0 480.00 2,400.00 240.00 - - 2,640.00 118.13 52.50 25.00 12.00 207.63 2,432.37
FC GASTADOR, LOWEL 9.0 11.0 11.0 9.0 11.0 11.0 62.0 - 2,700.00 787.50 - - 3,487.50 118.13 52.50 25.00 12.00 207.63 3,279.87
FC LAPING, JOEL 11.0 7.0 11.0 9.0 11.0 11.0 60.0 - 5,040.00 1,365.00 105.00 - 6,300.00 168.75 75.14 25.00 24.00 292.89 6,007.11
DCB2 LUCERNAS, JEFFREY 8.0 8.0 - 8.0 6.0 13.0 43.0 869.00 4,345.00 543.13 217.25 - 4,670.88 191.25 85.00 25.00 214.55 48.00 650.00 1,213.80 3,457.08
FC MAGALSO, JOSE 9.0 9.0 9.0 9.0 9.0 9.0 54.0 - 3,000.00 375.00 - - 3,375.00 118.13 52.50 25.00 24.00 219.63 3,155.37
DR MALIPANG, REYNALDO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 12.00 207.63 3,111.12
DR MATUGAS, OSWALDO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 309.00 12.00 516.63 2,802.12
DCB2 MECA, ROSALIO 8.0 8.0 9.0 8.0 8.0 8.0 49.0 - 4,615.38 96.15 - - 4,711.54 174.38 77.35 25.00 162.05 36.00 474.78 4,236.76
DR NUNEZ, ROCELYN 10.0 10.0 10.0 9.0 8.0 10.0 10.0 67.0 - 2,700.00 1,068.75 - - 3,768.75 118.13 52.50 25.00 64.63 36.00 296.26 3,472.49
IR OACAN, MANOLITO 10.0 11.0 10.0 - 11.0 11.0 53.0 1,153.85 5,769.23 1,875.00 - - 7,644.23 230.63 101.25 25.00 220.25 36.00 613.13 7,031.10
DR OMAÑA, JOHNREL 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,880.00 660.00 - - 3,540.00 118.13 52.50 25.00 12.00 207.63 3,332.37
DR OMAÑA, NORMELITA 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 12.00 207.63 3,111.12
DR ORTIZ, REY 10.0 - - - 10.0 10.0 30.0 1,800.00 1,800.00 450.00 - - 2,250.00 129.38 58.56 25.00 12.00 224.94 2,025.06
DR PONSECA, JOEL JR. 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,880.00 660.00 - - 3,540.00 118.13 52.50 25.00 12.00 207.63 3,332.37
 DR PONSICA SR., JOEL 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 5,307.69 1,216.35 - - 6,524.04 202.50 66.94 25.00 12.00 306.44 6,217.60
DCB2 RICARTE, GARY 14.0 14.0 14.0 9.0 8.0 10.0 14.0 83.0 - 2,610.00 1,903.13 - - 4,513.13 118.13 52.50 25.00 63.02 12.00 270.65 4,242.48
DR SABINO, ULDARICO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 3,600.00 825.00 - - 4,425.00 118.13 52.50 25.00 24.00 219.63 4,205.37
DCB2 SUMAYANG, DAISY 14.0 8.0 11.0 8.0 11.0 13.0 65.0 - 2,610.00 924.38 - - 3,534.38 118.13 52.50 25.00 126.90 121.13 12.00 455.66 3,078.72
DR SUSON, ANTONIO JR 9.0 9.0 8.0 - 9.0 9.0 44.0 450.00 2,250.00 225.00 - - 2,475.00 118.13 52.50 25.00 24.00 219.63 2,255.37
DR TIBON, NANETTE 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 36.00 231.63 3,087.12
FC VERSALES, JOSE BENJIE 9.0 9.0 9.0 9.0 10.0 9.0 55.0 - 3,000.00 437.50 - - 3,437.50 118.13 52.50 25.00 36.00 231.63 3,205.87
DCB2 WAGAS, GIMMEL 11.0 11.0 10.0 8.0 11.0 12.0 63.0 - 2,880.00 900.00 - - 3,780.00 118.13 52.50 25.00 121.13 36.00 352.76 3,427.24
DR ZABALA, FE 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 4,200.00 962.50 - - 5,162.50 24.00 1,586.67 200.00 1,810.67 3,351.83

17,537.46 119,395.00 25,404.76 500.86 - 144,298.93 4,837.64 2,181.96 850.00 1,070.83 286.78 288.95 1,347.26 816.00 650.00 1,586.67 200.00 14,116.09 130,182.84

NOTE:
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LAMAC - -
PAYROLL PERIOD COVERED GENERAL ALLOCATI 2,700.00 2,492.37
JAN 25 - JAN 31, 2023 BANGKAL 23,912.26 22,319.76
BIASONG, TALISAY - -
ISLAND RATTAN 6,418.27 5,805.14
HILLSVIEW - -
DEO CONDO BUILDI 29,612.59 26,421.31
DE RESIDENCES 98,912.98 90,317.68
NEW EMPLOYEE TOTAL 161,556.10 147,356.26
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
CONTRIBUTION LOANS
01/25 Wed

01/30 Mon
01/26 Thu

01/31 Tue
01/29 Sun
01/28 Sat
01/27 Fri ABSENT OR UT & HDMF
HDMF Salary Calamity SSS
CALAMITY SSSLOAN
SALARY TOTAL
NET PAY

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINESS ADJ GROSS PAY SSS PHIC HDMF Loan HELP LOANS CONTRIB. MORTUARY DEDUCTIONS SIGNATURE
PAY Loan LOAN

FC ABELLANOSA, JUNAS - 7.5 - 8.0 8.0 8.0 31.5 1,100.00 2,200.00 - 34.38 - 2,165.63 129.38 57.46 25.00 36.00 247.84 1,917.79
FC ABELLANOSA, NARCISO - 8.0 - 8.0 8.0 8.0 32.0 2,307.69 4,615.38 - - - 4,615.38 230.63 101.25 25.00 36.00 392.88 4,222.50
DR ABELLANOSA, RENANTE 10.0 10.0 8.0 8.0 8.0 10.0 10.0 64.0 - 6,923.08 2,307.69 - - 9,230.77 236.25 105.00 25.00 60.00 426.25 8,804.52
DR ABELLANOSA, RODRIGO 9.0 8.0 10.0 9.0 10.0 8.0 54.0 - 6,923.08 865.38 - - 7,788.46 230.63 101.25 25.00 171.24 66.53 461.45 24.00 575.00 1,655.10 6,133.36
DCB2 ARCALLANA, JOEL REY 11.0 11.0 11.0 8.0 11.0 11.0 63.0 - 3,600.00 1,125.00 - - 4,725.00 123.75 55.25 25.00 12.00 216.00 4,509.00
DCB2 ARNOCO, ELMER 8.0 - 8.0 8.0 8.0 8.0 40.0 450.00 2,250.00 - - - 2,250.00 118.13 52.50 25.00 12.00 207.63 2,042.37
DR BAGUIO, REMELITO 13.0 13.0 13.0 9.0 13.0 10.0 71.0 - 3,300.00 1,581.25 - - 4,881.25 129.38 114.92 25.00 164.55 12.00 445.85 4,435.40
DR BARO, TIRSO - 14.0 14.0 9.0 14.0 12.0 63.0 700.00 3,500.00 2,012.50 - - 5,512.50 163.13 71.82 25.00 234.75 334.55 36.00 272.50 1,137.75 4,374.75
GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 - 48.0 450.00 2,250.00 450.00 - - 2,700.00 118.13 52.50 25.00 12.00 207.63 2,492.37
DR DIAZ, ALLIEN 10.0 13.0 12.0 9.0 12.0 12.0 68.0 - 2,700.00 1,125.00 - - 3,825.00 118.13 52.50 25.00 12.00 207.63 3,617.37
DR DIAZ, ANTONIETTA 12.0 13.0 12.0 9.0 12.0 11.0 69.0 - 3,900.00 1,706.25 - - 5,606.25 135.00 60.77 25.00 158.09 12.00 390.86 5,215.39
DR EMPAS, ZENAIDA 14.0 14.0 14.0 9.0 14.0 12.0 77.0 - 2,700.00 1,631.25 - - 4,331.25 118.13 52.50 25.00 36.00 348.33 579.96 3,751.29
DR FORMENTERA, JOHNEL 8.0 9.0 11.0 8.0 - 11.0 47.0 480.00 2,400.00 420.00 - - 2,820.00 118.13 52.50 25.00 12.00 207.63 2,612.37
FC GASTADOR, LOWEL 11.0 11.0 11.0 9.0 8.0 11.0 11.0 72.0 - 2,700.00 1,350.00 - - 4,050.00 118.13 52.50 25.00 12.00 207.63 3,842.37
FC LAPING, JOEL 11.0 9.0 11.0 9.0 11.0 9.0 60.0 - 5,040.00 1,260.00 - - 6,300.00 168.75 75.14 25.00 24.00 292.89 6,007.11
DCB2 LUCERNAS, JEFFREY 8.0 4.0 8.0 8.0 5.0 8.0 41.0 434.50 4,779.50 - 325.88 - 4,453.63 191.25 85.00 25.00 214.55 48.00 650.00 1,213.80 3,239.83
FC MAGALSO, JOSE - 8.0 7.5 4.0 8.0 9.0 36.5 750.00 2,250.00 62.50 31.25 - 2,281.25 118.13 52.50 25.00 24.00 219.63 2,061.62
DR MALIPANG, REYNALDO 14.0 14.0 10.0 9.0 14.0 12.0 73.0 - 2,700.00 1,406.25 - - 4,106.25 118.13 52.50 25.00 12.00 207.63 3,898.62
DR MATUGAS, OSWALDO 10.0 14.0 14.0 9.0 14.0 12.0 73.0 - 2,700.00 1,406.25 - - 4,106.25 118.13 52.50 25.00 309.00 12.00 516.63 3,589.62
DCB2 MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 10.0 58.0 - 4,615.38 961.54 - 769.23 6,346.15 174.38 77.35 25.00 162.05 36.00 474.78 5,871.37
DR NUNEZ, ROCELYN 14.0 14.0 14.0 9.0 8.0 14.0 12.0 85.0 - 2,700.00 2,081.25 - - 4,781.25 118.13 52.50 25.00 64.63 36.00 296.26 4,484.99
IR OACAN, MANOLITO 10.0 9.0 - 8.0 6.5 11.0 44.5 1,153.85 5,769.23 865.38 216.35 - 6,418.27 230.63 101.25 25.00 220.25 36.00 613.13 5,805.14
DR OMAÑA, JOHNREL 12.0 10.0 10.0 9.0 12.0 12.0 65.0 - 2,880.00 1,020.00 - - 3,900.00 118.13 52.50 25.00 12.00 207.63 3,692.37
DR OMAÑA, NORMELITA 10.0 12.0 12.0 5.0 8.0 12.0 12.0 71.0 - 2,700.00 1,462.50 168.75 - 3,993.75 118.13 52.50 25.00 12.00 207.63 3,786.12
DR ORTIZ, REY - 9.0 10.0 9.0 9.5 9.5 47.0 600.00 3,000.00 525.00 - - 3,525.00 129.38 58.56 25.00 12.00 224.94 3,300.06
DR PONSECA, JOEL JR. 12.0 10.0 12.0 9.0 10.0 10.0 63.0 - 2,880.00 900.00 - - 3,780.00 118.13 52.50 25.00 12.00 207.63 3,572.37
 DR PONSICA SR., JOEL 12.0 10.0 12.0 9.0 10.0 12.0 65.0 - 5,307.69 1,879.81 - - 7,187.50 202.50 66.94 25.00 12.00 454.17 760.61 6,426.89
DCB2 RICARTE, GARY 14.0 10.0 14.0 13.0 13.0 14.0 78.0 - 2,610.00 1,631.25 - - 4,241.25 118.13 52.50 25.00 63.02 12.00 270.65 3,970.60
DR SABINO, ULDARICO 10.0 10.0 10.0 9.0 8.0 10.0 14.0 71.0 - 3,600.00 1,725.00 - - 5,325.00 118.13 52.50 25.00 24.00 219.63 5,105.37
DCB2 SUMAYANG, DAISY 14.0 12.5 10.0 9.0 14.0 14.0 73.5 - 2,610.00 1,386.56 - - 3,996.56 118.13 52.50 25.00 126.90 121.13 12.00 455.66 3,540.90
DR SUSON, ANTONIO JR 14.0 5.0 11.0 7.5 12.5 11.0 61.0 - 2,700.00 928.13 196.88 - 3,431.25 118.13 52.50 25.00 24.00 219.63 3,211.62
DR TIBON, NANETTE 10.0 12.0 12.0 9.0 8.0 12.0 12.0 75.0 - 2,700.00 1,518.75 - - 4,218.75 118.13 52.50 25.00 36.00 231.63 3,987.12
FC VERSALES, JOSE BENJIE 11.0 11.0 11.0 9.0 8.0 11.0 11.0 72.0 - 3,000.00 1,500.00 - - 4,500.00 118.13 52.50 25.00 36.00 231.63 4,268.37
DCB2 WAGAS, GIMMEL 11.0 8.0 11.0 8.0 11.0 11.0 60.0 - 2,880.00 720.00 - - 3,600.00 118.13 52.50 25.00 121.13 36.00 352.76 3,247.24
DR ZABALA, FE 14.0 14.0 14.0 9.0 14.0 10.0 75.0 - 4,200.00 2,362.50 - - 6,562.50 24.00 200.00 20.42 244.42 6,318.08

15,349.12 121,583.35 40,177.00 973.47 769.23 161,556.10 4,837.64 2,181.96 850.00 1,070.83 286.78 288.95 1,347.26 816.00 2,300.00 200.00 20.42 14,199.84 147,356.26

NOTE:
MECA, ROSALIO - WALA NAKARGA ANG 01/22/23 - 8 HRS OT ormoc siya
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LAMAC - -
PAYROLL PERIOD COVERED GENERAL ALLOCATI 3,150.00 2,942.37
FEB 01 - FEB 07, 2023 BANGKAL 27,733.08 26,140.58
BIASONG, TALISAY - -
ISLAND RATTAN 7,355.77 7,319.77
HILLSVIEW - -
DEO CONDO BUILDI 29,506.21 26,314.93
DE RESIDENCES 90,678.42 78,896.87
NEW EMPLOYEE TOTAL 158,423.48 141,614.52
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
CONTRIBUTION LOANS
02/01 Wed

02/06 Mon
02/02 Thu

02/07 Tue
02/05 Sun
02/04 Sat
02/03 Fri ABSENT OR UT & HDMF
HDMF Salary Calamity SSS
CALAMITY SSSLOAN
SALARY TOTAL
NET PAY

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINESS ADJ GROSS PAY SSS PHIC HDMF Loan HELP LOANS LOANS CONTRIB. DEDUCTIONS SIGNATURE
PAY Loan LOAN

FC ABELLANOSA, JUNAS - 10.0 10.0 8.0 10.0 10.0 48.0 550.00 2,750.00 550.00 - - 3,300.00 129.38 57.46 25.00 36.00 247.84 3,052.16
FC ABELLANOSA, NARCISO - 10.0 10.0 8.0 10.0 10.0 48.0 1,153.85 5,769.23 1,153.85 - - 6,923.08 230.63 101.25 25.00 36.00 392.88 6,530.20
DR ABELLANOSA, RENANTE 10.0 14.0 14.0 9.0 14.0 14.0 75.0 - 6,923.08 3,894.23 - - 10,817.31 236.25 105.00 25.00 60.00 426.25 10,391.06
DR ABELLANOSA, RODRIGO - 10.0 9.0 8.0 10.0 10.0 47.0 1,153.85 5,769.23 1,009.62 - - 6,778.85 230.63 101.25 25.00 171.24 66.53 461.45 24.00 575.00 1,655.10 5,123.75
DCB2 ARCALLANA, JOEL REY 11.0 11.0 11.0 8.0 12.0 11.0 64.0 - 3,600.00 1,200.00 - - 4,800.00 123.75 55.25 25.00 12.00 216.00 4,584.00
DCB2 ARNOCO, ELMER 8.0 8.0 8.0 8.0 9.0 8.0 49.0 - 2,700.00 56.25 - - 2,756.25 118.13 52.50 25.00 12.00 207.63 2,548.62
DR BAGUIO, REMELITO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 3,300.00 756.25 - - 4,056.25 129.38 114.92 25.00 164.55 12.00 445.85 3,610.40
DR BARO, TIRSO 14.0 14.0 14.0 9.0 10.0 14.0 75.0 - 4,200.00 2,362.50 - - 6,562.50 163.13 71.82 25.00 234.75 334.55 36.00 272.50 1,137.75 5,424.75
GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.50 25.00 12.00 207.63 2,942.37
DR DIAZ, ALLIEN 12.0 12.0 12.0 9.0 11.0 12.0 68.0 - 2,700.00 1,125.00 - - 3,825.00 118.13 52.50 25.00 12.00 207.63 3,617.37
DR DIAZ, ANTONIETTA 11.0 12.0 12.0 9.0 11.0 12.0 67.0 - 3,900.00 1,543.75 - - 5,443.75 135.00 60.77 25.00 158.09 12.00 537.50 928.36 4,515.39
DR EMPAS, ZENAIDA 10.0 10.0 10.0 7.0 10.0 10.0 57.0 - 2,700.00 562.50 56.25 - 3,206.25 118.13 52.50 25.00 36.00 348.33 579.96 2,626.29
DR FORMENTERA, JOHNEL 11.0 10.0 11.0 9.0 10.0 10.0 61.0 - 2,880.00 780.00 - - 3,660.00 118.13 52.50 25.00 12.00 207.63 3,452.37
FC GASTADOR, LOWEL 11.0 11.0 11.0 9.0 8.0 11.0 11.0 72.0 - 2,700.00 1,350.00 - - 4,050.00 118.13 52.50 25.00 12.00 207.63 3,842.37
FC LAPING, JOEL 11.5 11.0 11.0 9.0 11.0 11.0 64.5 - 5,040.00 1,732.50 - - 6,772.50 168.75 75.14 25.00 24.00 292.89 6,479.61
DCB2 LUCERNAS, JEFFREY 8.0 8.0 9.0 8.0 12.5 11.0 56.5 - 5,214.00 923.31 - - 6,137.31 191.25 85.00 25.00 214.55 48.00 650.00 1,213.80 4,923.51
FC MAGALSO, JOSE 9.0 9.0 9.0 9.0 4.0 9.0 49.0 250.00 2,750.00 312.50 - - 3,062.50 118.13 52.50 25.00 24.00 219.63 2,842.87
DR MALIPANG, REYNALDO 10.0 10.0 10.0 7.0 10.0 10.0 57.0 - 2,700.00 562.50 56.25 - 3,206.25 118.13 52.50 25.00 12.00 207.63 2,998.62
DR MATUGAS, OSWALDO 12.0 12.0 12.0 9.0 11.0 12.0 68.0 - 2,700.00 1,125.00 - - 3,825.00 118.13 52.50 25.00 309.00 12.00 516.63 3,308.37
DCB2 MECA, ROSALIO 8.0 8.0 8.0 8.0 4.0 8.0 44.0 384.62 4,230.77 - - - 4,230.77 174.38 77.35 25.00 162.05 36.00 474.78 3,755.99
DR NUNEZ, ROCELYN 10.0 10.0 10.0 7.0 10.0 10.0 57.0 - 2,700.00 562.50 56.25 - 3,206.25 118.13 52.50 25.00 64.63 36.00 296.26 2,909.99
IR OACAN, MANOLITO 8.0 11.0 12.0 9.0 - 11.0 51.0 1,153.85 5,769.23 1,586.54 - - 7,355.77 36.00 36.00 7,319.77
DR OMAÑA, JOHNREL 12.0 7.0 10.0 9.0 10.0 10.0 58.0 - 2,880.00 660.00 60.00 - 3,480.00 118.13 52.50 25.00 12.00 207.63 3,272.37
DR OMAÑA, NORMELITA 12.0 12.0 12.0 9.0 11.0 12.0 68.0 - 2,700.00 1,125.00 - - 3,825.00 118.13 52.50 25.00 12.00 207.63 3,617.37
DR ORTIZ, REY 9.0 10.0 10.0 4.0 10.0 10.0 53.0 300.00 3,300.00 675.00 - - 3,975.00 129.38 58.56 25.00 12.00 560.00 784.94 3,190.06
DR PONSECA, JOEL JR. 9.0 10.0 10.0 9.0 10.0 10.0 58.0 - 2,880.00 600.00 - - 3,480.00 118.13 52.50 25.00 12.00 207.63 3,272.37
 DR PONSICA SR., JOEL 10.0 10.0 10.0 7.0 10.0 10.0 57.0 - 5,307.69 1,105.77 110.58 - 6,302.88 202.50 66.94 25.00 12.00 454.17 760.61 5,542.27
DCB2 RICARTE, GARY 14.0 14.0 14.0 9.0 8.0 14.0 14.0 87.0 - 2,610.00 2,120.63 - - 4,730.63 118.13 52.50 25.00 63.02 12.00 270.65 4,459.98
DR SABINO, ULDARICO 14.0 14.0 13.0 9.0 10.0 10.0 70.0 - 3,600.00 1,650.00 - - 5,250.00 118.13 52.50 25.00 24.00 219.63 5,030.37
DCB2 SUMAYANG, DAISY 13.0 12.0 11.0 9.0 8.0 - 9.0 62.0 435.00 2,175.00 1,196.25 - - 3,371.25 118.13 52.50 25.00 126.90 121.13 12.00 455.66 2,915.59
DR SUSON, ANTONIO JR - - 10.5 - 6.0 10.0 26.5 1,350.00 1,350.00 253.13 112.50 - 1,490.63 118.13 52.50 25.00 24.00 219.63 1,271.00
DR TIBON, NANETTE 12.0 12.0 12.0 9.0 11.0 12.0 68.0 - 2,700.00 1,125.00 - - 3,825.00 118.13 52.50 25.00 36.00 231.63 3,593.37
FC VERSALES, JOSE BENJIE 5.0 11.0 11.0 9.0 11.0 11.0 58.0 - 3,000.00 812.50 187.50 - 3,625.00 118.13 52.50 25.00 36.00 231.63 3,393.37
DCB2 WAGAS, GIMMEL 11.0 8.0 8.0 8.0 12.0 11.0 58.0 - 2,880.00 600.00 - - 3,480.00 118.13 52.50 25.00 121.13 36.00 352.76 3,127.24
DR ZABALA, FE 10.0 2.0 10.0 9.0 10.0 10.0 51.0 525.00 3,675.00 787.50 - - 4,462.50 24.00 522.50 1,586.67 200.00 2,333.17 2,129.33

14,179.23 122,753.23 36,309.56 639.33 - 158,423.48 4,607.01 2,080.71 825.00 1,070.83 66.53 288.95 1,347.26 816.00 3,920.00 1,586.67 200.00 16,808.96 141,614.52

NOTE:
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LAMAC - -
PAYROLL PERIOD COVERED GENERAL ALLOCATI 3,150.00 2,942.37
FEB 08 - FEB 14, 2023 BANGKAL 27,442.12 25,849.62
BIASONG, TALISAY - -
ISLAND RATTAN 9,807.69 9,771.69
HILLSVIEW - -
DEO CONDO BUILDI 26,958.70 23,767.42
DE RESIDENCES 93,574.23 81,792.68
NEW EMPLOYEE TOTAL 160,932.74 144,123.78
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
CONTRIBUTION LOANS
02/08 Wed

02/13 Mon
02/09 Thu

02/14 Tue
02/12 Sun
02/11 Sat
02/10 Fri ABSENT OR UT & HDMF
HDMF Salary Calamity SSS
CALAMITY SSSLOAN
SALARY TOTAL
NET PAY

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINESS ADJ GROSS PAY SSS PHIC HDMF Loan HELP LOANS LOANS CONTRIB. DEDUCTIONS SIGNATURE
PAY Loan LOAN

FC ABELLANOSA, JUNAS 10.0 10.0 8.0 10.0 8.0 46.0 550.00 2,750.00 412.50 - - 3,162.50 129.38 57.46 25.00 36.00 247.84 2,914.66
FC ABELLANOSA, NARCISO 10.0 10.0 8.0 10.0 8.0 46.0 1,153.85 5,769.23 865.38 - - 6,634.62 230.63 101.25 25.00 36.00 392.88 6,241.74
DR ABELLANOSA, RENANTE 10.0 14.0 14.0 9.0 10.0 10.0 67.0 - 6,923.08 2,740.38 - - 9,663.46 236.25 105.00 25.00 60.00 426.25 9,237.21
DR ABELLANOSA, RODRIGO 9.0 9.0 8.0 10.0 10.0 46.0 1,153.85 5,769.23 865.38 - - 6,634.62 230.63 101.25 25.00 171.24 66.53 461.45 24.00 575.00 1,655.10 4,979.52
DCB2 ARCALLANA, JOEL REY 11.0 11.0 11.0 8.0 13.0 13.0 67.0 - 3,600.00 1,425.00 - - 5,025.00 123.75 55.25 25.00 12.00 216.00 4,809.00
DCB2 ARNOCO, ELMER 8.0 8.0 8.0 8.0 8.0 40.0 450.00 2,250.00 - - - 2,250.00 118.13 52.50 25.00 12.00 207.63 2,042.37
DR BAGUIO, REMELITO 11.0 10.0 10.0 9.0 12.0 12.0 64.0 - 3,300.00 1,100.00 - - 4,400.00 129.38 114.92 25.00 164.55 12.00 445.85 3,954.15
DR BARO, TIRSO 11.0 14.0 5.0 9.0 14.0 14.0 67.0 - 4,200.00 1,925.00 262.50 - 5,862.50 163.13 71.82 25.00 234.75 334.55 36.00 272.50 1,137.75 4,724.75
GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.50 25.00 12.00 207.63 2,942.37
DR DIAZ, ALLIEN 11.0 11.0 10.0 9.0 12.0 12.0 65.0 - 2,700.00 956.25 - - 3,656.25 118.13 52.50 25.00 12.00 207.63 3,448.62
DR DIAZ, ANTONIETTA 11.0 11.0 10.0 9.0 12.0 12.0 65.0 - 3,900.00 1,381.25 - - 5,281.25 135.00 60.77 25.00 158.09 12.00 537.50 928.36 4,352.89
DR EMPAS, ZENAIDA 10.0 14.0 9.0 8.0 14.0 10.0 65.0 450.00 2,250.00 1,406.25 - - 3,656.25 118.13 52.50 25.00 36.00 348.33 579.96 3,076.29
DR FORMENTERA, JOHNEL 10.0 10.0 5.0 9.0 12.0 12.0 58.0 - 2,880.00 780.00 180.00 - 3,480.00 118.13 52.50 25.00 12.00 207.63 3,272.37
FC GASTADOR, LOWEL 11.0 11.0 11.0 9.0 8.0 11.0 11.0 72.0 - 2,700.00 1,350.00 - - 4,050.00 118.13 52.50 25.00 12.00 207.63 3,842.37
FC LAPING, JOEL 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 5,040.00 1,680.00 - - 6,720.00 168.75 75.14 25.00 24.00 292.89 6,427.11
DCB2 LUCERNAS, JEFFREY 8.0 7.0 8.0 8.0 8.0 8.0 47.0 - 5,214.00 - 108.63 - 5,105.38 191.25 85.00 25.00 214.55 48.00 650.00 1,213.80 3,891.58
FC MAGALSO, JOSE 5.0 9.0 8.0 9.0 9.0 9.0 49.0 - 3,000.00 250.00 187.50 - 3,062.50 118.13 52.50 25.00 24.00 219.63 2,842.87
DR MALIPANG, REYNALDO 10.0 10.0 14.0 9.0 10.0 14.0 67.0 - 2,700.00 1,068.75 - - 3,768.75 118.13 52.50 25.00 12.00 207.63 3,561.12
DR MATUGAS, OSWALDO 10.0 10.0 14.0 9.0 10.0 10.0 63.0 - 2,700.00 843.75 - - 3,543.75 118.13 52.50 25.00 309.00 12.00 516.63 3,027.12
DCB2 MECA, ROSALIO 8.0 8.0 8.0 8.0 10.0 8.0 50.0 - 4,615.38 192.31 - - 4,807.69 174.38 77.35 25.00 162.05 36.00 474.78 4,332.91
DR NUNEZ, ROCELYN 10.0 10.0 14.0 9.0 8.0 14.0 14.0 79.0 - 2,700.00 1,743.75 - - 4,443.75 118.13 52.50 25.00 64.63 36.00 296.26 4,147.49
IR OACAN, MANOLITO 12.0 12.0 12.0 9.0 11.0 12.0 68.0 - 6,923.08 2,884.62 - - 9,807.69 36.00 36.00 9,771.69
DR OMAÑA, JOHNREL 10.0 10.0 12.0 9.0 12.0 10.0 63.0 - 2,880.00 900.00 - - 3,780.00 118.13 52.50 25.00 12.00 207.63 3,572.37
DR OMAÑA, NORMELITA 12.0 12.0 12.0 9.0 8.0 12.0 12.0 77.0 - 2,700.00 1,631.25 - - 4,331.25 118.13 52.50 25.00 12.00 207.63 4,123.62
DR ORTIZ, REY 10.0 10.0 9.0 10.0 10.0 49.0 600.00 3,000.00 675.00 - - 3,675.00 129.38 58.56 25.00 12.00 560.00 784.94 2,890.06
DR PONSECA, JOEL JR. 10.0 9.0 9.0 12.0 12.0 52.0 480.00 2,400.00 720.00 - - 3,120.00 118.13 52.50 25.00 12.00 207.63 2,912.37
 DR PONSICA SR., JOEL 10.0 10.0 14.0 9.0 12.0 12.0 67.0 - 5,307.69 2,100.96 - - 7,408.65 202.50 66.94 25.00 12.00 454.17 760.61 6,648.04
DCB2 RICARTE, GARY 15.0 11.0 11.0 9.0 10.0 10.0 66.0 - 2,610.00 978.75 - - 3,588.75 118.13 52.50 25.00 63.02 12.00 270.65 3,318.10
DR SABINO, ULDARICO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 3,600.00 825.00 - - 4,425.00 118.13 52.50 25.00 24.00 219.63 4,205.37
DCB2 SUMAYANG, DAISY 10.0 10.0 10.0 9.0 14.0 53.0 435.00 2,175.00 706.88 - - 2,881.88 118.13 52.50 25.00 126.90 121.13 12.00 455.66 2,426.22
DR SUSON, ANTONIO JR 10.0 10.0 10.0 12.0 12.0 54.0 450.00 2,250.00 787.50 - - 3,037.50 118.13 52.50 25.00 24.00 219.63 2,817.87
DR TIBON, NANETTE 12.0 12.0 12.0 9.0 8.0 12.0 12.0 77.0 - 2,700.00 1,631.25 - - 4,331.25 118.13 52.50 25.00 36.00 231.63 4,099.62
FC VERSALES, JOSE BENJIE 11.0 11.0 9.0 9.0 10.0 11.0 61.0 - 3,000.00 812.50 - - 3,812.50 118.13 52.50 25.00 36.00 231.63 3,580.87
DCB2 WAGAS, GIMMEL 11.0 11.0 8.0 4.0 10.0 11.0 55.0 240.00 2,640.00 660.00 - - 3,300.00 118.13 52.50 25.00 121.13 36.00 352.76 2,947.24
DR ZABALA, FE 10.0 10.0 10.0 9.0 14.0 5.0 58.0 - 4,200.00 1,137.50 262.50 - 5,075.00 24.00 522.50 1,586.67 200.00 2,333.17 2,741.83

12,885.77 124,046.69 37,887.16 1,001.13 - 160,932.74 4,607.01 2,080.71 825.00 1,070.83 66.53 288.95 1,347.26 816.00 3,920.00 1,586.67 200.00 16,808.96 144,123.78

NOTE:
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LAMAC - -
PAYROLL PERIOD COVERED GENERAL ALLOCATI 3,150.00 2,942.37
FEB 15 - FEB 21, 2023 BANGKAL 27,197.40 25,604.90
BIASONG, TALISAY - -
ISLAND RATTAN 9,663.46 9,627.46
HILLSVIEW - -
DEO CONDO BUILDI 26,715.34 23,524.06
DE RESIDENCES 82,983.32 71,510.77
NEW EMPLOYEE TOTAL 149,709.52 133,209.56
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
CONTRIBUTION LOANS
02/15 Wed

02/20 Mon
02/16 Thu

02/21 Tue
02/19 Sun
02/18 Sat
02/17 Fri ABSENT OR UT & HDMF
HDMF Salary Calamity SSS
CALAMITY SSSLOAN
SALARY TOTAL
NET PAY

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINESS ADJ GROSS PAY SSS PHIC HDMF Loan HELP LOANS LOANS CONTRIB. DEDUCTIONS SIGNATURE
PAY Loan LOAN

FC ABELLANOSA, JUNAS 8.0 8.0 8.0 - 10.0 10.0 44.0 550.00 2,750.00 275.00 - - 3,025.00 129.38 57.46 25.00 36.00 247.84 2,777.16
FC ABELLANOSA, NARCISO 8.0 8.0 8.0 - 10.0 10.0 44.0 1,153.85 5,769.23 576.92 - - 6,346.15 230.63 101.25 25.00 36.00 392.88 5,953.27
DR ABELLANOSA, RENANTE 10.0 10.0 10.0 5.0 10.0 10.0 55.0 - 6,923.08 1,442.31 432.69 - 7,932.69 236.25 105.00 25.00 60.00 426.25 7,506.44
DR ABELLANOSA, RODRIGO 10.0 10.0 10.0 5.0 - 10.0 45.0 1,153.85 5,769.23 1,153.85 432.69 - 6,490.38 230.63 101.25 25.00 171.24 66.53 461.45 24.00 575.00 1,655.10 4,835.28
DCB2 ARCALLANA, JOEL REY 11.0 12.0 12.0 9.0 8.0 12.0 13.0 77.0 - 3,600.00 2,175.00 - - 5,775.00 123.75 55.25 25.00 12.00 216.00 5,559.00
DCB2 ARNOCO, ELMER 9.0 8.0 8.0 8.0 8.0 8.0 49.0 - 2,700.00 56.25 - - 2,756.25 118.13 52.50 25.00 12.00 207.63 2,548.62
DR BAGUIO, REMELITO 10.0 10.0 10.0 5.0 10.0 10.0 55.0 - 3,300.00 687.50 206.25 - 3,781.25 129.38 114.92 25.00 164.55 12.00 445.85 3,335.40
DR BARO, TIRSO 10.0 10.0 10.0 5.0 10.0 10.0 55.0 - 4,200.00 875.00 262.50 - 4,812.50 163.13 71.82 25.00 234.75 334.55 36.00 272.50 1,137.75 3,674.75
GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.50 25.00 12.00 207.63 2,942.37
DR DIAZ, ALLIEN 10.0 10.0 5.0 5.0 10.0 10.0 50.0 - 2,700.00 450.00 337.50 - 2,812.50 118.13 52.50 25.00 12.00 207.63 2,604.87
DR DIAZ, ANTONIETTA 10.0 10.0 10.0 5.0 10.0 10.0 55.0 - 3,900.00 812.50 243.75 - 4,468.75 135.00 60.77 25.00 158.09 12.00 537.50 928.36 3,540.39
DR EMPAS, ZENAIDA 10.0 10.0 - 5.0 10.0 10.0 45.0 450.00 2,250.00 450.00 168.75 - 2,531.25 118.13 52.50 25.00 36.00 348.33 579.96 1,951.29
DR FORMENTERA, JOHNEL - 10.0 10.0 5.0 10.0 10.0 45.0 480.00 2,400.00 480.00 180.00 - 2,700.00 118.13 52.50 25.00 12.00 207.63 2,492.37
FC GASTADOR, LOWEL 11.0 11.0 11.0 9.0 - 11.0 53.0 450.00 2,250.00 731.25 - - 2,981.25 118.13 52.50 25.00 12.00 207.63 2,773.62
FC LAPING, JOEL 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 5,040.00 1,680.00 - - 6,720.00 168.75 75.14 25.00 24.00 292.89 6,427.11
DCB2 LUCERNAS, JEFFREY - - 8.0 8.0 - 8.0 24.0 2,607.00 2,607.00 - - - 2,607.00 191.25 85.00 25.00 214.55 48.00 650.00 1,213.80 1,393.20
FC MAGALSO, JOSE 9.0 9.0 9.0 9.0 9.0 9.0 54.0 - 3,000.00 375.00 - - 3,375.00 118.13 52.50 25.00 24.00 219.63 3,155.37
DR MALIPANG, REYNALDO 10.0 12.0 11.0 9.0 11.0 12.0 65.0 - 2,700.00 956.25 - - 3,656.25 118.13 52.50 25.00 12.00 207.63 3,448.62
DR MATUGAS, OSWALDO 10.0 10.0 10.0 5.0 10.0 10.0 55.0 - 2,700.00 562.50 168.75 1,854.00 4,947.75 118.13 52.50 25.00 12.00 207.63 4,740.12
DCB2 MECA, ROSALIO 8.0 8.0 8.0 - 8.0 8.0 40.0 769.23 3,846.15 - - - 3,846.15 174.38 77.35 25.00 162.05 36.00 474.78 3,371.37
DR NUNEZ, ROCELYN 10.0 10.0 10.0 5.0 10.0 10.0 55.0 - 2,700.00 562.50 168.75 - 3,093.75 118.13 52.50 25.00 64.63 36.00 296.26 2,797.49
IR OACAN, MANOLITO 12.0 12.0 12.0 9.0 12.0 10.0 67.0 - 6,923.08 2,740.38 - - 9,663.46 36.00 36.00 9,627.46
DR OMAÑA, JOHNREL 10.0 10.0 10.0 5.0 10.0 10.0 55.0 - 2,880.00 600.00 180.00 - 3,300.00 118.13 52.50 25.00 12.00 207.63 3,092.37
DR OMAÑA, NORMELITA 10.0 10.0 10.0 5.0 10.0 10.0 55.0 - 2,700.00 562.50 168.75 - 3,093.75 118.13 52.50 25.00 12.00 207.63 2,886.12
DR ORTIZ, REY 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 3,600.00 825.00 - - 4,425.00 129.38 58.56 25.00 12.00 560.00 784.94 3,640.06
DR PONSECA, JOEL JR. 10.0 10.0 10.0 5.0 10.0 10.0 55.0 - 2,880.00 600.00 180.00 - 3,300.00 118.13 52.50 25.00 12.00 207.63 3,092.37
 DR PONSICA SR., JOEL 10.0 12.0 11.0 9.0 11.0 12.0 65.0 - 5,307.69 1,879.81 - - 7,187.50 202.50 66.94 25.00 12.00 454.17 760.61 6,426.89
DCB2 RICARTE, GARY 10.0 9.0 10.0 9.0 8.0 10.0 11.0 67.0 - 2,610.00 1,033.13 - - 3,643.13 118.13 52.50 25.00 63.02 12.00 270.65 3,372.48
DR SABINO, ULDARICO 10.0 10.0 10.0 5.0 10.0 10.0 55.0 - 3,600.00 750.00 225.00 - 4,125.00 118.13 52.50 25.00 24.00 219.63 3,905.37
DCB2 SUMAYANG, DAISY 10.5 10.0 10.0 9.0 8.0 12.0 12.0 71.5 - 2,610.00 1,277.81 - - 3,887.81 118.13 52.50 25.00 126.90 121.13 12.00 455.66 3,432.15
DR SUSON, ANTONIO JR 10.0 - 8.0 5.0 10.0 10.0 43.0 450.00 2,250.00 337.50 168.75 - 2,418.75 118.13 52.50 25.00 24.00 219.63 2,199.12
DR TIBON, NANETTE 10.0 10.0 10.0 5.0 10.0 10.0 55.0 - 2,700.00 562.50 168.75 - 3,093.75 118.13 52.50 25.00 36.00 231.63 2,862.12
FC VERSALES, JOSE BENJIE 11.0 12.0 12.0 9.0 8.0 12.0 12.0 76.0 - 3,000.00 1,750.00 - - 4,750.00 118.13 52.50 25.00 36.00 231.63 4,518.37
DCB2 WAGAS, GIMMEL 12.0 12.0 12.0 9.0 12.0 13.0 70.0 - 2,880.00 1,320.00 - - 4,200.00 118.13 52.50 25.00 121.13 36.00 352.76 3,847.24
DR ZABALA, FE 10.0 10.0 10.0 5.0 10.0 10.0 55.0 - 4,200.00 875.00 262.50 - 4,812.50 24.00 522.50 1,586.67 200.00 2,333.17 2,479.33

14,987.00 121,945.46 29,865.46 3,955.38 1,854.00 149,709.52 4,607.01 2,080.71 825.00 1,070.83 66.53 288.95 1,038.26 816.00 3,920.00 1,586.67 200.00 16,499.96 133,209.56

NOTE:
MATUGAS, OSWALDO - OVER DEDUCT NA SA SSS SALARY LOAN NA IMPAS PAG DECEMBER NA OVER DEDUCT ON JAN-FEB 14 - REFUND 1, 854
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LAMAC - -
PAYROLL PERIOD COVERED GENERAL ALLOCATI 3,150.00 2,942.37
FEB 22 - FEB 28, 2023 BANGKAL 34,715.58 32,554.32
BIASONG, TALISAY - -
ISLAND RATTAN 8,942.31 8,906.31
HILLSVIEW - -
DEO CONDO BUILDI 19,039.01 16,631.04
DE RESIDENCES 89,369.43 77,896.88
NEW EMPLOYEE TOTAL 155,216.33 138,930.92
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
CONTRIBUTION LOANS
02/22 Wed

02/27 Mon
02/23 Thu

02/28 Tue
02/26 Sun
02/25 Sat
02/24 Fri ABSENT OR UT & HDMF
HDMF Salary Calamity SSS
CALAMITY SSSLOAN
SALARY TOTAL
NET PAY

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINESS ADJ GROSS PAY SSS PHIC HDMF Loan HELP LOANS LOANS CONTRIB. DEDUCTIONS SIGNATURE
PAY Loan LOAN

FC ABELLANOSA, JUNAS - 10.0 10.0 8.0 10.0 10.0 48.0 550.00 2,750.00 550.00 - - 3,300.00 129.38 57.46 25.00 36.00 247.84 3,052.16
FC ABELLANOSA, NARCISO - 10.0 10.0 8.0 10.0 10.0 48.0 1,153.85 5,769.23 1,153.85 - - 6,923.08 230.63 101.25 25.00 36.00 392.88 6,530.20
DR ABELLANOSA, RENANTE 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 6,923.08 1,586.54 - - 8,509.62 236.25 105.00 25.00 60.00 426.25 8,083.37
DR ABELLANOSA, RODRIGO 8.0 10.0 10.0 9.0 9.5 10.0 56.5 - 6,923.08 1,225.96 - - 8,149.04 230.63 101.25 25.00 171.24 66.53 461.45 24.00 575.00 1,655.10 6,493.94
FC ARCALLANA, JOEL REY 12.0 11.0 11.0 9.0 - 6.0 49.0 600.00 3,000.00 825.00 150.00 - 3,675.00 123.75 55.25 25.00 12.00 216.00 3,459.00
DCB2 ARNOCO, ELMER 8.0 8.0 8.0 8.0 9.5 10.0 51.5 - 2,700.00 196.88 - - 2,896.88 118.13 52.50 25.00 12.00 207.63 2,689.25
DR BAGUIO, REMELITO 14.0 14.0 10.0 9.0 10.0 10.0 67.0 - 3,300.00 1,306.25 - - 4,606.25 129.38 114.92 25.00 164.55 12.00 445.85 4,160.40
DR BARO, TIRSO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 4,200.00 962.50 - - 5,162.50 163.13 71.82 25.00 234.75 334.55 36.00 272.50 1,137.75 4,024.75
GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.50 25.00 12.00 207.63 2,942.37
DR DIAZ, ALLIEN 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 12.00 207.63 3,111.12
DR DIAZ, ANTONIETTA 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 3,900.00 893.75 - - 4,793.75 135.00 60.77 25.00 158.09 12.00 537.50 928.36 3,865.39
DR EMPAS, ZENAIDA 14.0 14.0 10.0 9.0 10.0 10.0 67.0 - 2,700.00 1,068.75 - - 3,768.75 118.13 52.50 25.00 36.00 348.33 579.96 3,188.79
DR FORMENTERA, JOHNEL 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,880.00 660.00 - - 3,540.00 118.13 52.50 25.00 12.00 207.63 3,332.37
FC GASTADOR, LOWEL 11.0 11.0 11.0 9.0 8.0 11.0 11.0 72.0 - 2,700.00 1,350.00 - - 4,050.00 118.13 52.50 25.00 12.00 207.63 3,842.37
FC LAPING, JOEL 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 5,040.00 1,680.00 - - 6,720.00 168.75 75.14 25.00 24.00 292.89 6,427.11
DCB2 LUCERNAS, JEFFREY 8.0 8.0 - 8.0 4.0 10.0 38.0 1,303.50 3,910.50 217.25 - - 4,127.75 191.25 85.00 25.00 48.00 650.00 999.25 3,128.50
FC MAGALSO, JOSE 9.0 9.0 - 9.0 9.0 9.0 45.0 500.00 2,500.00 312.50 - - 2,812.50 118.13 52.50 25.00 24.00 219.63 2,592.87
DR MALIPANG, REYNALDO 9.0 10.0 10.0 9.0 10.0 10.0 58.0 - 2,700.00 562.50 - (240.00) 3,022.50 118.13 52.50 25.00 12.00 207.63 2,814.87
DR MATUGAS, OSWALDO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 12.00 207.63 3,111.12
DCB2 MECA, ROSALIO 8.0 8.0 8.0 8.0 10.0 10.0 52.0 - 4,615.38 384.62 - - 5,000.00 174.38 77.35 25.00 162.05 36.00 474.78 4,525.22
DR NUNEZ, ROCELYN 14.0 14.0 10.0 9.0 10.0 10.0 67.0 - 2,700.00 1,068.75 - - 3,768.75 118.13 52.50 25.00 64.63 36.00 296.26 3,472.49
IR OACAN, MANOLITO 12.0 12.0 9.0 9.0 10.0 10.0 62.0 - 6,923.08 2,019.23 - - 8,942.31 36.00 36.00 8,906.31
DR OMAÑA, JOHNREL 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,880.00 660.00 - - 3,540.00 118.13 52.50 25.00 12.00 207.63 3,332.37
DR OMAÑA, NORMELITA 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 12.00 207.63 3,111.12
DR ORTIZ, REY 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 3,600.00 825.00 - - 4,425.00 129.38 58.56 25.00 12.00 560.00 784.94 3,640.06
DR PONSECA, JOEL JR. 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,880.00 660.00 - - 3,540.00 118.13 52.50 25.00 12.00 207.63 3,332.37
 DR PONSICA SR., JOEL 9.0 14.0 10.0 9.0 10.0 10.0 62.0 - 5,307.69 1,548.08 - - 6,855.77 202.50 66.94 25.00 12.00 454.17 760.61 6,095.16
DCB2 RICARTE, GARY 10.0 10.0 10.0 9.0 8.0 10.0 10.0 67.0 - 2,610.00 1,033.13 - - 3,643.13 118.13 52.50 25.00 63.02 12.00 270.65 3,372.48
DR SABINO, ULDARICO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 3,600.00 825.00 - - 4,425.00 118.13 52.50 25.00 24.00 219.63 4,205.37
DCB2 SUMAYANG, DAISY 10.0 10.0 10.0 9.0 10.0 13.0 62.0 - 2,610.00 761.25 - - 3,371.25 118.13 52.50 25.00 126.90 121.13 12.00 455.66 2,915.59
DR SUSON, ANTONIO JR 10.0 - 5.0 9.0 10.0 10.0 44.0 450.00 2,250.00 393.75 168.75 - 2,475.00 118.13 52.50 25.00 24.00 219.63 2,255.37
DR TIBON, NANETTE 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 36.00 231.63 3,087.12
FC VERSALES, JOSE BENJIE 11.0 11.0 9.0 9.0 11.0 11.0 62.0 - 3,000.00 875.00 - - 3,875.00 118.13 52.50 25.00 36.00 231.63 3,643.37
FC WAGAS, GIMMEL 5.0 10.0 11.0 9.0 10.0 11.0 56.0 - 2,880.00 660.00 180.00 - 3,360.00 118.13 52.50 25.00 121.13 36.00 352.76 3,007.24
DR ZABALA, FE 10.0 14.0 10.0 9.0 10.0 10.0 63.0 - 4,200.00 1,312.50 - - 5,512.50 24.00 522.50 1,586.67 200.00 2,333.17 3,179.33

11,480.42 125,452.04 30,503.02 498.75 (240.00) 155,216.33 4,607.01 2,080.71 825.00 856.28 66.53 288.95 1,038.26 816.00 3,920.00 1,586.67 200.00 16,285.41 138,930.92

NOTE:
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LAMAC - -
PAYROLL PERIOD COVERED GENERAL ALLOCATI 3,150.00 2,942.37
MARCH 01 - MARCH 07, 2023 BANGKAL 35,137.31 32,976.05
BIASONG, TALISAY - -
ISLAND RATTAN 7,355.77 7,319.77
HILLSVIEW - -
DEO CONDO BUILDI 20,458.71 18,212.79
DE RESIDENCES 86,098.85 74,626.30
NEW EMPLOYEE TOTAL 152,200.64 136,077.28
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
CONTRIBUTION LOANS
03/01 Wed

03/06 Mon
03/02 Thu

03/07 Tue
03/05 Sun
03/04 Sat
03/03 Fri ABSENT OR UT & HDMF
HDMF Salary Calamity SSS
CALAMITY SSSLOAN
SALARY TOTAL
NET PAY

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINESS ADJ GROSS PAY SSS PHIC HDMF Loan HELP LOANS LOANS CONTRIB. DEDUCTIONS SIGNATURE
PAY Loan LOAN

FC ABELLANOSA, JUNAS - - 8.0 8.0 10.0 10.0 36.0 1,100.00 2,200.00 275.00 - - 2,475.00 129.38 57.46 25.00 36.00 247.84 2,227.16
FC ABELLANOSA, NARCISO - - 8.0 8.0 10.0 10.0 36.0 2,307.69 4,615.38 576.92 - - 5,192.31 230.63 101.25 25.00 36.00 392.88 4,799.43
DR ABELLANOSA, RENANTE 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 6,923.08 1,586.54 - - 8,509.62 236.25 105.00 25.00 60.00 426.25 8,083.37
DR ABELLANOSA, RODRIGO - 10.0 10.0 9.0 10.0 9.5 48.5 1,153.85 5,769.23 1,225.96 - - 6,995.19 230.63 101.25 25.00 171.24 66.53 461.45 24.00 575.00 1,655.10 5,340.09
FC ARCALLANA, JOEL REY 11.0 11.0 11.0 9.0 8.0 11.0 11.0 72.0 - 3,600.00 1,800.00 - - 5,400.00 123.75 55.25 25.00 12.00 216.00 5,184.00
DCB2 ARNOCO, ELMER 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 12.00 207.63 3,111.12
DR BAGUIO, REMELITO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 3,300.00 756.25 - - 4,056.25 129.38 114.92 25.00 164.55 12.00 445.85 3,610.40
DR BARO, TIRSO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 4,200.00 962.50 - - 5,162.50 163.13 71.82 25.00 234.75 334.55 36.00 272.50 1,137.75 4,024.75
GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.50 25.00 12.00 207.63 2,942.37
DR DIAZ, ALLIEN 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 12.00 207.63 3,111.12
DR DIAZ, ANTONIETTA 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 3,900.00 893.75 - - 4,793.75 135.00 60.77 25.00 158.09 12.00 537.50 928.36 3,865.39
DR EMPAS, ZENAIDA 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 36.00 348.33 579.96 2,738.79
DR FORMENTERA, JOHNEL 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,880.00 660.00 - - 3,540.00 118.13 52.50 25.00 12.00 207.63 3,332.37
FC GASTADOR, LOWEL 11.0 11.0 11.0 9.0 8.0 11.0 11.0 72.0 - 2,700.00 1,350.00 - - 4,050.00 118.13 52.50 25.00 12.00 207.63 3,842.37
FC LAPING, JOEL 11.0 11.0 11.0 9.0 9.0 11.0 62.0 - 5,040.00 1,470.00 - - 6,510.00 168.75 75.14 25.00 24.00 292.89 6,217.11
DCB2 LUCERNAS, JEFFREY 9.0 3.0 10.0 9.0 9.0 10.0 50.0 543.13 4,670.88 760.38 - - 5,431.25 191.25 85.00 25.00 48.00 650.00 999.25 4,432.00
FC MAGALSO, JOSE 9.0 9.0 9.0 - 9.0 9.0 45.0 500.00 2,500.00 312.50 - - 2,812.50 118.13 52.50 25.00 24.00 219.63 2,592.87
DR MALIPANG, REYNALDO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 12.00 207.63 3,111.12
DR MATUGAS, OSWALDO 10.0 5.0 - 9.0 10.0 10.0 44.0 450.00 2,250.00 393.75 168.75 - 2,475.00 118.13 52.50 25.00 12.00 207.63 2,267.37
DCB2 MECA, ROSALIO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 4,615.38 1,057.69 - - 5,673.08 174.38 77.35 25.00 36.00 312.73 5,360.35
DR NUNEZ, ROCELYN 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 64.63 36.00 296.26 3,022.49
IR OACAN, MANOLITO 9.0 10.0 10.0 9.0 3.0 10.0 51.0 721.15 6,201.92 1,153.85 - - 7,355.77 36.00 36.00 7,319.77
DR OMAÑA, JOHNREL 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,880.00 660.00 - - 3,540.00 118.13 52.50 25.00 12.00 207.63 3,332.37
DR OMAÑA, NORMELITA 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 12.00 207.63 3,111.12
DR ORTIZ, REY 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 3,600.00 825.00 - - 4,425.00 129.38 58.56 25.00 12.00 560.00 784.94 3,640.06
DR PONSECA, JOEL JR. 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,880.00 660.00 - - 3,540.00 118.13 52.50 25.00 12.00 207.63 3,332.37
 DR PONSICA SR., JOEL 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 5,307.69 1,216.35 - - 6,524.04 202.50 66.94 25.00 12.00 454.17 760.61 5,763.43
DCB2 RICARTE, GARY 10.0 10.0 10.0 9.0 - 10.0 49.0 435.00 2,175.00 489.38 - - 2,664.38 118.13 52.50 25.00 63.02 12.00 270.65 2,393.73
DR SABINO, ULDARICO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 3,600.00 825.00 - - 4,425.00 118.13 52.50 25.00 24.00 219.63 4,205.37
DCB2 SUMAYANG, DAISY 10.0 10.0 10.0 9.0 10.0 13.0 62.0 - 2,610.00 761.25 - - 3,371.25 118.13 52.50 25.00 126.90 121.13 12.00 455.66 2,915.59
DR SUSON, ANTONIO JR 10.0 10.0 5.0 9.0 10.0 10.0 54.0 - 2,700.00 506.25 168.75 - 3,037.50 118.13 52.50 25.00 24.00 219.63 2,817.87
DR TIBON, NANETTE 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 36.00 231.63 3,087.12
FC VERSALES, JOSE BENJIE 10.0 11.0 11.0 9.0 8.0 11.0 11.0 71.0 - 3,000.00 1,437.50 - - 4,437.50 118.13 52.50 25.00 36.00 231.63 4,205.87
FC WAGAS, GIMMEL 11.0 11.0 11.0 9.0 8.0 10.0 11.0 71.0 - 2,880.00 1,380.00 - - 4,260.00 118.13 52.50 25.00 121.13 36.00 352.76 3,907.24
DR ZABALA, FE 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 4,200.00 962.50 - - 5,162.50 24.00 522.50 1,586.67 200.00 2,333.17 2,829.33

14,133.89 122,798.57 29,739.56 337.50 - 152,200.64 4,607.01 2,080.71 825.00 856.28 66.53 126.90 1,038.26 816.00 3,920.00 1,586.67 200.00 16,123.36 136,077.28

NOTE:
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LAMAC - -
PAYROLL PERIOD COVERED GENERAL ALLOCATI 3,150.00 2,942.37
MARCH 08 - MARCH 14, 2023 BANGKAL 31,408.85 29,247.59
BIASONG, TALISAY - -
ISLAND RATTAN 8,509.62 8,473.62
HILLSVIEW - -
DEO CONDO BUILDI 21,625.91 19,379.99
DE RESIDENCES 82,630.58 71,158.03
NEW EMPLOYEE TOTAL 147,324.96 131,201.60
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
CONTRIBUTION LOANS
03/08 Wed

03/13 Mon
03/09 Thu

03/14 Tue
03/12 Sun
03/11 Sat
03/10 Fri ABSENT OR UT & HDMF
HDMF Salary Calamity SSS
CALAMITY SSSLOAN
SALARY TOTAL
NET PAY

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINESS ADJ GROSS PAY SSS PHIC HDMF Loan HELP LOANS LOANS CONTRIB. DEDUCTIONS SIGNATURE
PAY Loan LOAN

FC ABELLANOSA, JUNAS - 10.0 8.0 - 8.0 8.0 34.0 1,100.00 2,200.00 137.50 - - 2,337.50 129.38 57.46 25.00 36.00 247.84 2,089.66
FC ABELLANOSA, NARCISO - 10.0 8.0 - 8.0 8.0 34.0 2,307.69 4,615.38 288.46 - - 4,903.85 230.63 101.25 25.00 36.00 392.88 4,510.97
DR ABELLANOSA, RENANTE 10.0 - - - 10.0 10.0 30.0 3,461.54 3,461.54 865.38 - - 4,326.92 236.25 105.00 25.00 60.00 426.25 3,900.67
DR ABELLANOSA, RODRIGO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 6,923.08 1,586.54 - - 8,509.62 230.63 101.25 25.00 171.24 66.53 461.45 24.00 575.00 1,655.10 6,854.52
FC ARCALLANA, JOEL REY 11.0 11.0 11.0 9.0 8.0 - - 50.0 1,200.00 2,400.00 1,350.00 - - 3,750.00 123.75 55.25 25.00 12.00 216.00 3,534.00
DCB2 ARNOCO, ELMER 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 12.00 207.63 3,111.12
DR BAGUIO, REMELITO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 3,300.00 756.25 - - 4,056.25 129.38 114.92 25.00 164.55 12.00 445.85 3,610.40
DR BARO, TIRSO 10.0 5.0 10.0 9.0 10.0 8.0 52.0 - 4,200.00 612.50 262.50 - 4,550.00 163.13 71.82 25.00 234.75 334.55 36.00 272.50 1,137.75 3,412.25
GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.50 25.00 12.00 207.63 2,942.37
DR DIAZ, ALLIEN 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 12.00 207.63 3,111.12
DR DIAZ, ANTONIETTA 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 3,900.00 893.75 - - 4,793.75 135.00 60.77 25.00 158.09 12.00 537.50 928.36 3,865.39
DR EMPAS, ZENAIDA 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 36.00 348.33 579.96 2,738.79
DR FORMENTERA, JOHNEL 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,880.00 660.00 - - 3,540.00 118.13 52.50 25.00 12.00 207.63 3,332.37
FC GASTADOR, LOWEL 11.0 11.0 11.0 9.0 8.0 11.0 11.0 72.0 - 2,700.00 1,350.00 - - 4,050.00 118.13 52.50 25.00 12.00 207.63 3,842.37
FC LAPING, JOEL 9.0 8.0 8.0 8.0 8.0 8.0 49.0 - 5,040.00 105.00 - - 5,145.00 168.75 75.14 25.00 24.00 292.89 4,852.11
DCB2 LUCERNAS, JEFFREY 10.0 10.0 10.0 9.0 - 10.0 49.0 869.00 4,345.00 977.63 - - 5,322.63 191.25 85.00 25.00 48.00 650.00 999.25 4,323.38
FC MAGALSO, JOSE 9.0 9.0 9.0 9.0 8.0 9.0 9.0 62.0 - 3,000.00 875.00 - - 3,875.00 118.13 52.50 25.00 24.00 219.63 3,655.37
DR MALIPANG, REYNALDO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 12.00 207.63 3,111.12
DR MATUGAS, OSWALDO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 12.00 207.63 3,111.12
DCB2 MECA, ROSALIO 8.0 10.0 10.0 9.0 10.0 10.0 57.0 - 4,615.38 865.38 - - 5,480.77 174.38 77.35 25.00 36.00 312.73 5,168.04
DR NUNEZ, ROCELYN 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 64.63 36.00 296.26 3,022.49
IR OACAN, MANOLITO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 6,923.08 1,586.54 - - 8,509.62 36.00 36.00 8,473.62
DR OMAÑA, JOHNREL 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,880.00 660.00 - - 3,540.00 118.13 52.50 25.00 12.00 207.63 3,332.37
DR OMAÑA, NORMELITA 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 12.00 207.63 3,111.12
DR ORTIZ, REY 10.0 10.0 10.0 9.0 - 10.0 49.0 600.00 3,000.00 675.00 - - 3,675.00 129.38 58.56 25.00 12.00 560.00 784.94 2,890.06
DR PONSECA, JOEL JR. 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,880.00 660.00 - - 3,540.00 118.13 52.50 25.00 12.00 207.63 3,332.37
 DR PONSICA SR., JOEL 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 5,307.69 1,216.35 - - 6,524.04 202.50 66.94 25.00 12.00 454.17 760.61 5,763.43
DCB2 RICARTE, GARY 10.0 10.0 10.0 9.0 8.0 10.0 10.0 67.0 - 2,610.00 1,033.13 - - 3,643.13 118.13 52.50 25.00 63.02 12.00 270.65 3,372.48
DR SABINO, ULDARICO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 3,600.00 825.00 - - 4,425.00 118.13 52.50 25.00 24.00 219.63 4,205.37
DCB2 SUMAYANG, DAISY 10.0 10.0 10.0 9.0 8.0 11.0 13.0 71.0 - 2,610.00 1,250.63 - - 3,860.63 118.13 52.50 25.00 126.90 121.13 12.00 455.66 3,404.97
DR SUSON, ANTONIO JR 10.0 10.0 10.0 9.0 - 10.0 49.0 450.00 2,250.00 506.25 - - 2,756.25 118.13 52.50 25.00 24.00 219.63 2,536.62
DR TIBON, NANETTE 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 36.00 231.63 3,087.12
FC VERSALES, JOSE BENJIE 8.0 11.0 9.0 9.0 11.0 11.0 59.0 - 3,000.00 687.50 - - 3,687.50 118.13 52.50 25.00 36.00 231.63 3,455.87
FC WAGAS, GIMMEL 11.0 11.0 9.0 9.0 10.0 11.0 61.0 - 2,880.00 780.00 - - 3,660.00 118.13 52.50 25.00 121.13 36.00 352.76 3,307.24
DR ZABALA, FE 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 4,200.00 962.50 - - 5,162.50 24.00 522.50 1,586.67 200.00 2,333.17 2,829.33

16,911.31 120,021.15 27,566.28 262.50 - 147,324.96 4,607.01 2,080.71 825.00 856.28 66.53 126.90 1,038.26 816.00 3,920.00 1,586.67 200.00 16,123.36 131,201.60

NOTE:
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LMLAMAC - -
PAYROLL PERIOD COVERED GAGENERAL ALLOCATI 3,150.00 2,942.37
MARCH 15 - MARCH 21, 2023 FCBANGKAL 34,240.38 32,079.12
TBIASONG, TALISAY - -
IRISLAND RATTAN 7,788.46 7,752.46
HVHILLSVIEW - -
DCB2DEO CONDO BUILDI 21,914.36 19,145.94
DRDE RESIDENCES 84,876.25 74,198.45
NEW EMPLOYEE TOTAL 151,969.45 136,118.34
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
CONTRIBUTION LOANS

OTHERS
03/15 Wed

03/20 Mon
03/16 Thu

03/21 Tue
03/19 Sun
03/18 Sat
03/17 Fri ABSENT OR UT & HDMF
HDMF Salary Calamity SSS
CALAMITY SSSLOAN
SALARY TOTAL
NET PAY

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINESS ADJ GROSS PAY SSS PHIC HDMF Loan HELP LOANS CONTRIB. DEDUCTIONS SIGNATURE
PAY Loan LOAN

FC ABELLANOSA, JUNAS 8.0 - 8.0 8.0 - 8.0 32.0 1,100.00 2,200.00 - - - 2,200.00 129.38 57.46 25.00 36.00 247.84 1,952.16
FC ABELLANOSA, NARCISO 8.0 - 8.0 8.0 - 8.0 32.0 2,307.69 4,615.38 - - - 4,615.38 230.63 101.25 25.00 36.00 392.88 4,222.50
DR ABELLANOSA, RENANTE 10.0 10.0 9.0 9.0 10.0 10.0 58.0 - 6,923.08 1,442.31 - - 8,365.38 236.25 105.00 25.00 60.00 426.25 7,939.13
DR ABELLANOSA, RODRIGO 10.0 - 10.0 9.0 9.0 10.0 48.0 1,153.85 5,769.23 1,153.85 - - 6,923.08 230.63 101.25 25.00 171.24 66.53 461.45 24.00 575.00 1,000.00 2,655.10 4,267.98
FC ARCALLANA, JOEL REY 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 3,600.00 1,200.00 - - 4,800.00 123.75 55.25 25.00 12.00 216.00 4,584.00
DCB2 ARNOCO, ELMER 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 12.00 207.63 3,111.12
DR BAGUIO, REMELITO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 3,300.00 756.25 - - 4,056.25 129.38 114.92 25.00 164.55 12.00 445.85 3,610.40
DR BARO, TIRSO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 4,200.00 962.50 - - 5,162.50 163.13 71.82 25.00 334.55 36.00 272.50 903.00 4,259.50
GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.50 25.00 12.00 207.63 2,942.37
DR DIAZ, ALLIEN 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 12.00 207.63 3,111.12
DR DIAZ, ANTONIETTA 10.0 - 10.0 9.0 10.0 10.0 49.0 650.00 3,250.00 731.25 - - 3,981.25 135.00 60.77 25.00 158.09 12.00 537.50 928.36 3,052.89
DR EMPAS, ZENAIDA 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 36.00 231.63 3,087.12
DR FORMENTERA, JOHNEL - 10.0 10.0 9.0 10.0 10.0 49.0 480.00 2,400.00 540.00 - - 2,940.00 118.13 52.50 25.00 12.00 207.63 2,732.37
FC GASTADOR, LOWEL 11.0 11.0 11.0 9.0 8.0 11.0 11.0 72.0 - 2,700.00 1,350.00 - - 4,050.00 118.13 52.50 25.00 12.00 207.63 3,842.37
FC LAPING, JOEL 8.0 8.0 9.0 9.0 11.0 11.0 56.0 - 5,040.00 840.00 - - 5,880.00 168.75 75.14 25.00 24.00 292.89 5,587.11
DCB2 LUCERNAS, JEFFREY 10.0 10.0 10.0 9.0 - 10.0 49.0 869.00 4,345.00 977.63 - - 5,322.63 191.25 85.00 25.00 48.00 650.00 999.25 4,323.38
FC MAGALSO, JOSE 9.0 9.0 9.0 9.0 8.0 9.0 9.0 62.0 - 3,000.00 875.00 - - 3,875.00 118.13 52.50 25.00 24.00 219.63 3,655.37
DR MALIPANG, REYNALDO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 12.00 207.63 3,111.12
DR MATUGAS, OSWALDO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 12.00 207.63 3,111.12
DCB2 MECA, ROSALIO 10.0 10.0 10.0 9.0 11.0 10.0 60.0 - 4,615.38 1,153.85 - - 5,769.23 174.38 77.35 25.00 36.00 312.73 5,456.50
DR NUNEZ, ROCELYN 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 64.63 36.00 397.50 693.76 2,624.99
IR OACAN, MANOLITO 10.0 10.0 10.0 9.0 5.0 10.0 54.0 - 6,923.08 1,298.08 432.69 - 7,788.46 36.00 36.00 7,752.46
DR OMAÑA, JOHNREL 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,880.00 660.00 - - 3,540.00 118.13 52.50 25.00 12.00 207.63 3,332.37
DR OMAÑA, NORMELITA 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 12.00 207.63 3,111.12
DR ORTIZ, REY 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 3,600.00 825.00 - - 4,425.00 129.38 58.56 25.00 12.00 560.00 784.94 3,640.06
DR PONSECA, JOEL JR. 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,880.00 660.00 - - 3,540.00 118.13 52.50 25.00 12.00 207.63 3,332.37
 DR PONSICA SR., JOEL 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 5,307.69 1,216.35 - - 6,524.04 202.50 66.94 25.00 12.00 454.17 760.61 5,763.43
DCB2 RICARTE, GARY 10.0 10.0 18.0 10.0 8.0 10.0 10.0 76.0 - 2,610.00 1,522.50 - - 4,132.50 118.13 52.50 25.00 63.02 12.00 522.50 793.15 3,339.35
DR SABINO, ULDARICO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 3,600.00 825.00 - - 4,425.00 118.13 52.50 25.00 24.00 500.00 719.63 3,705.37
DCB2 SUMAYANG, DAISY 10.0 10.0 10.0 9.0 10.0 13.0 62.0 - 2,610.00 761.25 - - 3,371.25 118.13 52.50 25.00 126.90 121.13 12.00 455.66 2,915.59
DR SUSON, ANTONIO JR 10.0 10.0 5.0 10.0 9.0 10.0 54.0 - 2,700.00 506.25 168.75 - 3,037.50 118.13 52.50 25.00 24.00 219.63 2,817.87
DR TIBON, NANETTE 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 36.00 231.63 3,087.12
FC VERSALES, JOSE BENJIE 11.0 11.0 11.0 9.0 8.0 11.0 11.0 72.0 - 3,000.00 1,500.00 - - 4,500.00 118.13 52.50 25.00 36.00 231.63 4,268.37
FC WAGAS, GIMMEL 11.0 11.0 11.0 9.0 8.0 11.0 11.0 72.0 - 2,880.00 1,440.00 - - 4,320.00 118.13 52.50 25.00 121.13 36.00 352.76 3,967.24
DR ZABALA, FE 10.0 5.0 10.0 9.0 10.0 10.0 54.0 - 4,200.00 787.50 262.50 - 4,725.00 24.00 200.00 224.00 4,501.00

13,483.62 123,448.85 29,384.55 863.94 - 151,969.45 4,607.01 2,080.71 825.00 621.53 66.53 126.90 1,038.26 816.00 3,969.17 200.00 1,500.00 15,851.11 136,118.34

NOTE:
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LMLAMAC - -
PAYROLL PERIOD COVERED GAGENERAL ALLOCATI 3,150.00 2,942.37
MARCH 22 - MARCH 28, 2023 FCBANGKAL 31,902.88 29,741.62
TBIASONG, TALISAY - -
IRISLAND RATTAN 7,067.31 7,031.31
HVHILLSVIEW - -
DCB2DEO CONDO BUILDI 21,181.93 18,413.51
DRDE RESIDENCES 85,822.89 75,145.09
NEW EMPLOYEE TOTAL 149,125.01 133,273.90
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
CONTRIBUTION LOANS

OTHERS
03/22 Wed

03/27 Mon
03/23 Thu

03/28 Tue
03/26 Sun
03/25 Sat
03/24 Fri ABSENT OR UT & HDMF
HDMF Salary Calamity SSS
CALAMITY SSSLOAN
SALARY TOTAL
NET PAY

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINESS ADJ GROSS PAY SSS PHIC HDMF Loan HELP LOANS CONTRIB. DEDUCTIONS SIGNATURE
PAY Loan LOAN

FC ABELLANOSA, JUNAS 8.0 8.0 8.0 - - 8.0 32.0 1,100.00 2,200.00 - - - 2,200.00 129.38 57.46 25.00 36.00 247.84 1,952.16
FC ABELLANOSA, NARCISO 8.0 8.0 8.0 - - 8.0 32.0 2,307.69 4,615.38 - - - 4,615.38 230.63 101.25 25.00 36.00 392.88 4,222.50
DR ABELLANOSA, RENANTE 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 6,923.08 1,586.54 - - 8,509.62 236.25 105.00 25.00 60.00 426.25 8,083.37
DR ABELLANOSA, RODRIGO 10.0 - 10.0 - 10.0 10.0 40.0 2,307.69 4,615.38 1,153.85 - - 5,769.23 230.63 101.25 25.00 171.24 66.53 461.45 24.00 575.00 1,000.00 2,655.10 3,114.13
FC ARCALLANA, JOEL REY 11.0 11.0 11.0 - - 11.0 44.0 1,200.00 2,400.00 900.00 - - 3,300.00 123.75 55.25 25.00 12.00 216.00 3,084.00
DCB2 ARNOCO, ELMER 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 12.00 207.63 3,111.12
DR BAGUIO, REMELITO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 3,300.00 756.25 - - 4,056.25 129.38 114.92 25.00 164.55 12.00 445.85 3,610.40
DR BARO, TIRSO 10.0 10.0 10.0 9.0 8.0 10.0 57.0 - 4,200.00 787.50 - - 4,987.50 163.13 71.82 25.00 334.55 36.00 272.50 903.00 4,084.50
GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.50 25.00 12.00 207.63 2,942.37
DR DIAZ, ALLIEN 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 12.00 207.63 3,111.12
DR DIAZ, ANTONIETTA 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 3,900.00 893.75 - - 4,793.75 135.00 60.77 25.00 158.09 12.00 537.50 928.36 3,865.39
DR EMPAS, ZENAIDA 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 36.00 231.63 3,087.12
DR FORMENTERA, JOHNEL 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,880.00 660.00 - - 3,540.00 118.13 52.50 25.00 12.00 207.63 3,332.37
FC GASTADOR, LOWEL 11.0 11.0 11.0 9.0 11.0 11.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 52.50 25.00 12.00 207.63 3,392.37
FC LAPING, JOEL 9.0 11.0 9.0 9.0 8.0 9.0 9.0 64.0 - 5,040.00 1,680.00 - - 6,720.00 168.75 75.14 25.00 24.00 292.89 6,427.11
DCB2 LUCERNAS, JEFFREY 8.0 10.0 10.0 9.0 10.0 10.0 57.0 - 5,214.00 977.63 - - 6,191.63 191.25 85.00 25.00 48.00 650.00 999.25 5,192.38
FC MAGALSO, JOSE 9.0 9.0 9.0 9.0 8.0 9.0 9.0 62.0 - 3,000.00 875.00 - - 3,875.00 118.13 52.50 25.00 24.00 219.63 3,655.37
DR MALIPANG, REYNALDO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 12.00 207.63 3,111.12
DR MATUGAS, OSWALDO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 12.00 207.63 3,111.12
DCB2 MECA, ROSALIO 10.0 10.0 10.0 9.0 - 10.0 49.0 769.23 3,846.15 865.38 - - 4,711.54 174.38 77.35 25.00 36.00 312.73 4,398.81
DR NUNEZ, ROCELYN 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 64.63 36.00 397.50 693.76 2,624.99
IR OACAN, MANOLITO 10.0 10.0 10.0 9.0 - 10.0 49.0 1,153.85 5,769.23 1,298.08 - - 7,067.31 36.00 36.00 7,031.31
DR OMAÑA, JOHNREL 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,880.00 660.00 - - 3,540.00 118.13 52.50 25.00 12.00 207.63 3,332.37
DR OMAÑA, NORMELITA 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 12.00 207.63 3,111.12
DR ORTIZ, REY 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 3,600.00 825.00 - - 4,425.00 129.38 58.56 25.00 12.00 560.00 784.94 3,640.06
DR PONSECA, JOEL JR. 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,880.00 660.00 - - 3,540.00 118.13 52.50 25.00 12.00 207.63 3,332.37
 DR PONSICA SR., JOEL 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 5,307.69 1,216.35 - - 6,524.04 202.50 66.94 25.00 12.00 454.17 760.61 5,763.43
DCB2 RICARTE, GARY 10.0 10.0 10.0 9.0 8.0 10.0 10.0 67.0 - 2,610.00 1,033.13 - - 3,643.13 118.13 52.50 25.00 63.02 12.00 522.50 793.15 2,849.98
DR SABINO, ULDARICO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 3,600.00 825.00 - - 4,425.00 118.13 52.50 25.00 24.00 500.00 719.63 3,705.37
DCB2 SUMAYANG, DAISY - 10.0 10.0 9.0 12.0 12.0 53.0 435.00 2,175.00 706.88 - 435.00 3,316.88 118.13 52.50 25.00 126.90 121.13 12.00 455.66 2,861.22
DR SUSON, ANTONIO JR 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 24.00 219.63 3,099.12
DR TIBON, NANETTE 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 36.00 231.63 3,087.12
FC VERSALES, JOSE BENJIE 11.0 9.0 11.0 9.0 10.0 11.0 61.0 - 3,000.00 812.50 - - 3,812.50 118.13 52.50 25.00 36.00 231.63 3,580.87
FC WAGAS, GIMMEL 11.0 11.0 11.0 9.0 10.0 11.0 63.0 - 2,880.00 900.00 - - 3,780.00 118.13 52.50 25.00 121.13 36.00 352.76 3,427.24
DR ZABALA, FE 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 4,200.00 962.50 - - 5,162.50 24.00 200.00 224.00 4,938.50

16,196.54 120,735.92 27,954.07 - 435.00 149,125.01 4,607.01 2,080.71 825.00 621.53 66.53 126.90 1,038.26 816.00 3,969.17 200.00 1,500.00 15,851.11 133,273.90

NOTE:
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LMLAMAC - -
PAYROLL PERIOD COVERED GAGENERAL ALLOCATI 3,150.00 3,150.00
MARCH 29 - APRIL 04, 2023 FCBANGKAL 36,174.23 36,174.23
TBIASONG, TALISAY - -
IRISLAND RATTAN 7,788.46 7,788.46
HVHILLSVIEW - -
DCB2DEO CONDO BUILDI 20,785.59 19,613.09
DRDE RESIDENCES 85,588.28 81,091.61
NEW EMPLOYEE TOTAL 153,486.56 147,817.39
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
CONTRIBUTION LOANS

OTHERS
03/29 Wed

04/03 Mon
03/30 Thu

04/04 Tue
04/02 Sun
04/01 Sat
03/31 Fri ABSENT OR UT & HDMF
HDMF Salary Calamity SSS
CALAMITY SSSLOAN
SALARY TOTAL
NET PAY

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINESS ADJ GROSS PAY SSS PHIC HDMF Loan HELP LOANS CONTRIB. DEDUCTIONS SIGNATURE
PAY Loan LOAN

FC ABELLANOSA, JUNAS 8.0 8.0 8.0 8.0 - 8.0 40.0 550.00 2,750.00 - - - 2,750.00 - 2,750.00
FC ABELLANOSA, NARCISO 8.0 8.0 8.0 8.0 - 8.0 40.0 1,153.85 5,769.23 - - - 5,769.23 - 5,769.23
DR ABELLANOSA, RENANTE 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 6,923.08 1,586.54 - - 8,509.62 - 8,509.62
DR ABELLANOSA, RODRIGO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 6,923.08 1,586.54 - - 8,509.62 575.00 1,000.00 1,575.00 6,934.62
FC ARCALLANA, JOEL REY 11.0 11.0 11.0 9.0 8.0 11.0 11.0 72.0 - 3,600.00 1,800.00 - - 5,400.00 - 5,400.00
DCB2 ARNOCO, ELMER 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 - 3,318.75
DR BAGUIO, REMELITO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 3,300.00 756.25 - - 4,056.25 - 4,056.25
DR BARO, TIRSO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 4,200.00 962.50 - - 5,162.50 272.50 272.50 4,890.00
GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 - 3,150.00
DR DIAZ, ALLIEN 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 - 3,318.75
DR DIAZ, ANTONIETTA 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 3,900.00 893.75 - - 4,793.75 537.50 537.50 4,256.25
DR EMPAS, ZENAIDA 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 - 3,318.75
DR FORMENTERA, JOHNEL 10.0 10.0 10.0 9.0 5.0 10.0 54.0 - 2,880.00 540.00 180.00 - 3,240.00 - 3,240.00
FC GASTADOR, LOWEL 11.0 11.0 11.0 9.0 8.0 11.0 11.0 72.0 - 2,700.00 1,350.00 - - 4,050.00 - 4,050.00
FC LAPING, JOEL 9.0 9.0 9.0 9.0 8.0 9.0 9.0 62.0 - 5,040.00 1,470.00 - - 6,510.00 - 6,510.00
DCB2 LUCERNAS, JEFFREY 8.0 - 8.0 9.0 10.0 10.0 45.0 869.00 4,345.00 543.13 - - 4,888.13 650.00 650.00 4,238.13
FC MAGALSO, JOSE 9.0 9.0 9.0 9.0 9.0 9.0 54.0 - 3,000.00 375.00 - - 3,375.00 - 3,375.00
DR MALIPANG, REYNALDO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 - 3,318.75
DR MATUGAS, OSWALDO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 - 3,318.75
DCB2 MECA, ROSALIO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 4,615.38 1,057.69 - - 5,673.08 - 5,673.08
DR NUNEZ, ROCELYN 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 397.50 397.50 2,921.25
IR OACAN, MANOLITO 5.0 10.0 10.0 9.0 10.0 10.0 54.0 - 6,923.08 1,298.08 432.69 - 7,788.46 - 7,788.46
DR OMAÑA, JOHNREL 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,880.00 660.00 - - 3,540.00 - 3,540.00
DR OMAÑA, NORMELITA 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 - 3,318.75
DR ORTIZ, REY 10.0 10.0 10.0 9.0 - - 39.0 1,200.00 2,400.00 525.00 - - 2,925.00 560.00 560.00 2,365.00
DR PONSECA, JOEL JR. 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,880.00 660.00 - - 3,540.00 - 3,540.00
 DR PONSICA SR., JOEL 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 5,307.69 1,216.35 - - 6,524.04 454.17 454.17 6,069.87
DCB2 RICARTE, GARY 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,610.00 598.13 - - 3,208.13 522.50 522.50 2,685.63
DR SABINO, ULDARICO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 3,600.00 825.00 - - 4,425.00 500.00 500.00 3,925.00
DCB2 SUMAYANG, DAISY 10.0 9.0 13.0 9.0 8.0 10.0 9.0 68.0 - 2,610.00 1,087.50 - - 3,697.50 - 3,697.50
DR SUSON, ANTONIO JR 10.0 10.0 5.0 - - 10.0 35.0 900.00 1,800.00 337.50 168.75 - 1,968.75 - 1,968.75
DR TIBON, NANETTE 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 - 3,318.75
FC VERSALES, JOSE BENJIE 11.0 11.0 9.0 9.0 8.0 6.0 10.0 64.0 - 3,000.00 1,125.00 125.00 - 4,000.00 - 4,000.00
FC WAGAS, GIMMEL 11.0 11.0 11.0 9.0 8.0 11.0 11.0 72.0 - 2,880.00 1,440.00 - - 4,320.00 - 4,320.00
DR ZABALA, FE 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 4,200.00 962.50 - - 5,162.50 200.00 200.00 4,962.50

11,595.92 125,336.54 29,056.44 906.44 - 153,486.56 - - - - - - - - 3,969.17 200.00 1,500.00 5,669.17 147,817.39

NOTE:
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LMLAMAC - -
PAYROLL PERIOD COVERED GAGENERAL ALLOCATI 4,500.00 4,292.37
APRIL 05 - APRIL 11, 2023 FCBANGKAL 26,907.98 24,746.72
TBIASONG, TALISAY - -
IRISLAND RATTAN 5,913.46 5,877.46
HVHILLSVIEW - -
DCB2DEO CONDO BUILDI 14,273.63 11,635.46
DRDE RESIDENCES 52,628.56 43,562.35
NEW EMPLOYEE TOTAL 104,223.63 90,114.36
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
CONTRIBUTION LOANS

OTHERS
04/05 Wed

04/10 Mon
04/06 Thu

04/11 Tue
04/09 Sun
04/08 Sat
04/07 Fri ABSENT OR UT & HDMF
HDMF Salary Calamity SSS
CALAMITY SSSLOAN
SALARY TOTAL
NET PAY

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINESS ADJ GROSS PAY SSS PHIC HDMF Loan HELP LOANS CONTRIB. DEDUCTIONS SIGNATURE
PAY Loan LOAN

FC ABELLANOSA, JUNAS 8.0 8.0 8.0 - 8.0 8.0 40.0 550.00 2,750.00 - - - 2,750.00 129.38 57.46 25.00 36.00 247.84 2,502.16
FC ABELLANOSA, NARCISO 8.0 8.0 8.0 - 8.0 8.0 40.0 1,153.85 5,769.23 - - - 5,769.23 230.63 101.25 25.00 36.00 392.88 5,376.35
DR ABELLANOSA, RENANTE 9.0 8.0 8.0 - 8.0 10.0 43.0 1,153.85 5,769.23 432.69 - - 6,201.92 236.25 105.00 25.00 60.00 426.25 5,775.67
DR ABELLANOSA, RODRIGO 9.0 - - - - - 9.0 5,769.23 1,153.85 144.23 - - 1,298.08 461.26 101.25 50.00 342.48 133.06 922.90 48.00 575.00 1,000.00 3,633.95 -
FC ARCALLANA, JOEL REY - - - - - 9.0 9.0 3,000.00 600.00 75.00 - - 675.00 123.75 55.25 25.00 12.00 216.00 459.00
DCB2 ARNOCO, ELMER 9.0 8.0 8.0 - 8.0 10.0 43.0 450.00 2,250.00 168.75 - - 2,418.75 118.13 52.50 25.00 12.00 207.63 2,211.12
DR BAGUIO, REMELITO 9.0 8.0 8.0 - 8.0 10.0 43.0 550.00 2,750.00 206.25 - - 2,956.25 129.38 114.92 25.00 164.55 12.00 445.85 2,510.40
DR BARO, TIRSO 9.0 8.0 8.0 - 8.0 10.0 43.0 700.00 3,500.00 262.50 - - 3,762.50 163.13 71.82 25.00 334.55 36.00 272.50 903.00 2,859.50
GA DAYONDON, SAMUEL 8.0 16.0 16.0 8.0 8.0 16.0 8.0 80.0 - 2,700.00 1,800.00 - - 4,500.00 118.13 52.50 25.00 12.00 207.63 4,292.37
DR DIAZ, ALLIEN 9.0 8.0 8.0 - 8.0 10.0 43.0 450.00 2,250.00 168.75 - - 2,418.75 118.13 52.50 25.00 12.00 207.63 2,211.12
DR DIAZ, ANTONIETTA 9.0 8.0 8.0 - 8.0 10.0 43.0 650.00 3,250.00 243.75 - - 3,493.75 135.00 60.77 25.00 158.09 12.00 537.50 928.36 2,565.39
DR EMPAS, ZENAIDA 9.0 8.0 8.0 - 8.0 10.0 43.0 450.00 2,250.00 168.75 - - 2,418.75 118.13 52.50 25.00 36.00 231.63 2,187.12
DR FORMENTERA, JOHNEL 9.0 8.0 8.0 - 8.0 8.0 41.0 480.00 2,400.00 60.00 - - 2,460.00 118.13 52.50 25.00 12.00 207.63 2,252.37
FC GASTADOR, LOWEL 9.0 8.0 8.0 - 8.0 11.0 44.0 450.00 2,250.00 225.00 - - 2,475.00 118.13 52.50 25.00 12.00 207.63 2,267.37
FC LAPING, JOEL 9.0 16.0 8.0 8.0 16.0 8.5 65.5 - 5,040.00 1,837.50 - - 6,877.50 168.75 75.14 25.00 24.00 292.89 6,584.61
DCB2 LUCERNAS, JEFFREY 8.0 - - - - - 8.0 4,345.00 869.00 - - - 869.00 191.25 85.00 25.00 48.00 650.00 999.25 -
FC MAGALSO, JOSE 9.0 8.0 8.0 - 16.0 9.0 50.0 500.00 2,500.00 625.00 - - 3,125.00 118.13 52.50 25.00 24.00 219.63 2,905.37
DR MALIPANG, REYNALDO 9.0 8.0 8.0 - 8.0 10.0 43.0 450.00 2,250.00 168.75 - - 2,418.75 118.13 52.50 25.00 12.00 207.63 2,211.12
DR MATUGAS, OSWALDO 9.0 8.0 8.0 - 8.0 10.0 43.0 450.00 2,250.00 168.75 - - 2,418.75 118.13 52.50 25.00 12.00 207.63 2,211.12
DCB2 MECA, ROSALIO 9.0 8.0 8.0 - 8.0 10.0 43.0 769.23 3,846.15 288.46 - - 4,134.62 174.38 77.35 25.00 36.00 312.73 3,821.89
DR NUNEZ, ROCELYN 9.0 8.0 8.0 - 8.0 10.0 43.0 450.00 2,250.00 168.75 - - 2,418.75 118.13 52.50 25.00 64.63 36.00 397.50 693.76 1,724.99
IR OACAN, MANOLITO 9.0 8.0 8.0 - 8.0 10.0 43.0 1,153.85 5,769.23 432.69 - (288.46) 5,913.46 36.00 36.00 5,877.46
DR OMAÑA, JOHNREL 9.0 8.0 8.0 - 8.0 10.0 43.0 480.00 2,400.00 180.00 - - 2,580.00 118.13 52.50 25.00 12.00 207.63 2,372.37
DR OMAÑA, NORMELITA 9.0 8.0 8.0 - 8.0 10.0 43.0 450.00 2,250.00 168.75 - - 2,418.75 118.13 52.50 25.00 12.00 207.63 2,211.12
DR ORTIZ, REY - - - - - 10.0 10.0 3,000.00 600.00 150.00 - - 750.00 129.38 58.56 25.00 12.00 560.00 784.94 -
DR PONSECA, JOEL JR. 9.0 - - - - - 9.0 2,400.00 480.00 60.00 - - 540.00 118.13 52.50 25.00 12.00 207.63 332.37
 DR PONSICA SR., JOEL 9.0 8.0 8.0 - 8.0 10.0 43.0 884.62 4,423.08 331.73 - - 4,754.81 202.50 66.94 25.00 12.00 454.17 760.61 3,994.20
DCB2 RICARTE, GARY 9.0 8.0 8.0 - 8.0 10.0 43.0 435.00 2,175.00 163.13 - - 2,338.13 118.13 52.50 25.00 63.02 12.00 522.50 793.15 1,544.98
DR SABINO, ULDARICO 9.0 8.0 8.0 - 8.0 10.0 43.0 600.00 3,000.00 225.00 - - 3,225.00 118.13 52.50 25.00 24.00 500.00 719.63 2,505.37
DCB2 SUMAYANG, DAISY 9.0 16.0 16.0 8.0 8.0 16.0 10.0 83.0 - 2,610.00 1,903.13 - - 4,513.13 118.13 52.50 25.00 126.90 121.13 12.00 455.66 4,057.47
DR SUSON, ANTONIO JR - - - - - 10.0 10.0 2,250.00 450.00 112.50 - (562.50) - 118.13 52.50 25.00 24.00 219.63 -
DR TIBON, NANETTE 9.0 8.0 8.0 - 8.0 10.0 43.0 450.00 2,250.00 168.75 - - 2,418.75 118.13 52.50 25.00 36.00 231.63 2,187.12
FC VERSALES, JOSE BENJIE 8.0 8.0 8.0 - 8.0 10.5 42.5 500.00 2,500.00 156.25 - - 2,656.25 118.13 52.50 25.00 36.00 231.63 2,424.62
FC WAGAS, GIMMEL 8.0 8.0 8.0 - 8.0 11.0 43.0 480.00 2,400.00 180.00 - - 2,580.00 118.13 52.50 25.00 121.13 36.00 352.76 2,227.24
DR ZABALA, FE 8.0 8.0 8.0 - 8.0 10.0 42.0 700.00 3,500.00 175.00 - - 3,675.00 24.00 200.00 224.00 3,451.00

43,477.69 93,454.77 11,619.81 - (850.96) 104,223.63 4,837.64 2,080.71 850.00 792.77 133.06 126.90 1,499.71 840.00 3,969.17 200.00 1,500.00 16,829.96 90,114.36

NOTE:
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LMLAMAC - -
PAYROLL PERIOD COVERED GAGENERAL ALLOCATI 3,150.00 2,942.37
APRIL 12 - APRIL 18, 2023 FCBANGKAL 32,209.13 29,831.87
TBIASONG, TALISAY - -
IRISLAND RATTAN 8,221.15 8,185.15
HVHILLSVIEW - -
DCB2DEO CONDO BUILDI 20,765.34 17,647.67
DRDE RESIDENCES 87,295.97 74,985.12
NEW EMPLOYEE TOTAL 151,641.59 133,592.18
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
CONTRIBUTION LOANS

OTHERS
04/12 Wed

04/17 Mon
04/13 Thu

04/18 Tue
04/16 Sun
04/15 Sat
04/14 Fri ABSENT OR UT & HDMF
HDMF Salary Calamity SSS
CALAMITY SSSLOAN
SALARY TOTAL
NET PAY

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINESS ADJ GROSS PAY SSS PHIC HDMF Loan HELP LOANS CONTRIB. DEDUCTIONS SIGNATURE
PAY Loan LOAN

FC ABELLANOSA, JUNAS 8.0 - - 8.0 8.0 8.0 32.0 1,100.00 2,200.00 - - - 2,200.00 129.38 57.46 25.00 36.00 247.84 1,952.16
FC ABELLANOSA, NARCISO 8.0 - - 8.0 8.0 8.0 32.0 2,307.69 4,615.38 - - - 4,615.38 230.63 101.25 25.00 36.00 392.88 4,222.50
DR ABELLANOSA, RENANTE 10.0 10.0 10.0 9.0 - 10.0 49.0 1,153.85 5,769.23 1,298.08 - - 7,067.31 236.25 105.00 25.00 60.00 426.25 6,641.06
DR ABELLANOSA, RODRIGO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 6,923.08 1,586.54 - - 8,509.62 461.26 101.25 50.00 342.48 133.06 922.90 48.00 575.00 1,000.00 3,633.95 4,875.67
FC ARCALLANA, JOEL REY 11.0 11.0 9.0 - - - 31.0 1,800.00 1,800.00 525.00 - - 2,325.00 247.50 110.50 50.00 24.00 432.00 1,893.00
DCB2 ARNOCO, ELMER 10.0 10.0 - 9.0 10.0 10.0 49.0 450.00 2,250.00 506.25 - - 2,756.25 118.13 52.50 25.00 12.00 207.63 2,548.62
DR BAGUIO, REMELITO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 3,300.00 756.25 - - 4,056.25 129.38 114.92 25.00 164.55 12.00 445.85 3,610.40
DR BARO, TIRSO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 4,200.00 962.50 - - 5,162.50 163.13 71.82 25.00 334.55 36.00 272.50 903.00 4,259.50
GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.50 25.00 12.00 207.63 2,942.37
DR DIAZ, ALLIEN 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 12.00 207.63 3,111.12
DR DIAZ, ANTONIETTA 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 3,900.00 893.75 - - 4,793.75 135.00 60.77 25.00 158.09 12.00 537.50 928.36 3,865.39
DR EMPAS, ZENAIDA 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 36.00 231.63 3,087.12
DR FORMENTERA, JOHNEL 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,880.00 660.00 - - 3,540.00 118.13 52.50 25.00 12.00 207.63 3,332.37
FC GASTADOR, LOWEL 11.0 11.0 11.0 9.0 8.0 11.0 11.0 72.0 - 2,700.00 1,350.00 - - 4,050.00 118.13 52.50 25.00 12.00 207.63 3,842.37
FC LAPING, JOEL 9.0 9.0 9.0 9.0 8.0 9.0 9.0 62.0 - 5,040.00 1,470.00 - - 6,510.00 168.75 75.14 25.00 24.00 292.89 6,217.11
DCB2 LUCERNAS, JEFFREY 8.0 10.0 10.0 9.0 10.0 10.0 57.0 - 5,214.00 977.63 - - 6,191.63 382.50 170.00 50.00 96.00 650.00 1,348.50 4,843.13
FC MAGALSO, JOSE 9.0 9.0 9.0 9.0 8.0 9.0 9.0 62.0 - 3,000.00 875.00 - - 3,875.00 118.13 52.50 25.00 24.00 219.63 3,655.37
DR MALIPANG, REYNALDO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 12.00 207.63 3,111.12
DR MATUGAS, OSWALDO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 12.00 207.63 3,111.12
DCB2 MECA, ROSALIO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 4,615.38 1,057.69 - - 5,673.08 174.38 77.35 25.00 36.00 312.73 5,360.35
DR NUNEZ, ROCELYN 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 64.63 36.00 397.50 693.76 2,624.99
IR OACAN, MANOLITO 10.0 10.0 10.0 9.0 8.0 10.0 57.0 - 6,923.08 1,298.08 - - 8,221.15 36.00 36.00 8,185.15
DR OMAÑA, JOHNREL 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,880.00 660.00 - - 3,540.00 118.13 52.50 25.00 12.00 207.63 3,332.37
DR OMAÑA, NORMELITA 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 12.00 207.63 3,111.12
DR ORTIZ, REY 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 3,600.00 825.00 - - 4,425.00 258.76 119.12 50.00 24.00 560.00 1,011.88 3,413.12
DR PONSECA, JOEL JR. 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,880.00 660.00 - - 3,540.00 236.26 105.00 50.00 24.00 415.26 3,124.74
 DR PONSICA SR., JOEL 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 5,307.69 1,216.35 - - 6,524.04 202.50 66.94 25.00 12.00 454.17 760.61 5,763.43
DCB2 RICARTE, GARY 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,610.00 598.13 - - 3,208.13 118.13 52.50 25.00 63.02 12.00 522.50 793.15 2,414.98
DR SABINO, ULDARICO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 3,600.00 825.00 - - 4,425.00 118.13 52.50 25.00 24.00 500.00 719.63 3,705.37
DCB2 SUMAYANG, DAISY - 10.0 10.0 9.0 12.0 13.0 54.0 435.00 2,175.00 761.25 - - 2,936.25 118.13 52.50 25.00 126.90 121.13 12.00 455.66 2,480.59
DR SUSON, ANTONIO JR 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 236.26 105.00 50.00 48.00 439.26 2,879.49
DR TIBON, NANETTE 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 36.00 231.63 3,087.12
FC VERSALES, JOSE BENJIE 11.0 11.0 11.0 9.0 8.0 8.5 11.0 69.5 - 3,000.00 1,343.75 - - 4,343.75 118.13 52.50 25.00 36.00 231.63 4,112.12
FC WAGAS, GIMMEL 11.0 11.0 11.0 9.0 8.0 10.5 11.0 71.5 - 2,880.00 1,410.00 - - 4,290.00 118.13 52.50 25.00 121.13 36.00 352.76 3,937.24
DR ZABALA, FE 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 4,200.00 962.50 - - 5,162.50 24.00 200.00 224.00 4,938.50

14,169.62 122,762.85 28,878.73 - - 151,641.59 5,518.28 2,386.52 975.00 792.77 133.06 126.90 1,499.71 948.00 3,969.17 200.00 1,500.00 18,049.41 133,592.18

NOTE:
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LMLAMAC - -
PAYROLL PERIOD COVERED GAGENERAL ALLOCATI 3,150.00 2,942.37
APRIL 19 - APRIL 25, 2023 FCBANGKAL 30,250.15 28,076.89
TBIASONG, TALISAY - -
IRISLAND RATTAN 8,076.92 8,040.92
HVHILLSVIEW - -
DCB2DEO CONDO BUILDI 19,774.16 16,957.74
DRDE RESIDENCES 81,955.96 70,743.71
NEW EMPLOYEE TOTAL 143,207.19 126,761.63
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
CONTRIBUTION LOANS

OTHERS
04/19 Wed

04/24 Mon
04/20 Thu

04/25 Tue
04/23 Sun
04/22 Sat
04/21 Fri ABSENT OR UT & HDMF
HDMF Salary Calamity SSS
CALAMITY SSSLOAN
SALARY TOTAL
NET PAY

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINESS ADJ GROSS PAY SSS PHIC HDMF Loan HELP LOANS CONTRIB. DEDUCTIONS SIGNATURE
PAY Loan LOAN

FC ABELLANOSA, JUNAS 8.0 8.0 - - 7.5 8.0 31.5 1,100.00 2,200.00 - 34.38 - 2,165.63 129.38 57.46 25.00 36.00 247.84 1,917.79
FC ABELLANOSA, NARCISO 8.0 8.0 - - 7.5 8.0 31.5 2,307.69 4,615.38 - 72.12 - 4,543.27 230.63 101.25 25.00 36.00 392.88 4,150.39
DR ABELLANOSA, RENANTE 10.0 10.0 9.0 8.0 5.0 10.0 52.0 - 6,923.08 1,009.62 432.69 - 7,500.00 236.25 105.00 25.00 60.00 426.25 7,073.75
DR ABELLANOSA, RODRIGO 10.0 10.0 10.0 8.0 10.0 - 48.0 1,153.85 5,769.23 1,153.85 - - 6,923.08 230.63 101.25 25.00 171.24 66.53 922.90 48.00 575.00 1,000.00 3,140.55 3,782.53
FC ARCALLANA, JOEL REY 11.0 11.0 8.0 8.0 11.0 7.0 56.0 - 3,600.00 675.00 75.00 - 4,200.00 123.75 55.25 25.00 24.00 228.00 3,972.00
DCB2 ARNOCO, ELMER 10.0 10.0 9.0 8.0 10.0 10.0 57.0 - 2,700.00 506.25 - - 3,206.25 118.13 52.50 25.00 12.00 207.63 2,998.62
DR BAGUIO, REMELITO 10.0 10.0 9.0 8.0 10.0 10.0 57.0 - 3,300.00 618.75 - - 3,918.75 129.38 114.92 25.00 164.55 12.00 445.85 3,472.90
DR BARO, TIRSO 10.0 10.0 9.0 8.0 10.0 10.0 57.0 - 4,200.00 787.50 - - 4,987.50 163.13 71.82 25.00 334.55 36.00 272.50 903.00 4,084.50
GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.50 25.00 12.00 207.63 2,942.37
DR DIAZ, ALLIEN 10.0 10.0 9.0 8.0 10.0 10.0 57.0 - 2,700.00 506.25 - - 3,206.25 118.13 52.50 25.00 12.00 207.63 2,998.62
DR DIAZ, ANTONIETTA 10.0 10.0 9.0 8.0 10.0 10.0 57.0 - 3,900.00 731.25 - - 4,631.25 135.00 60.77 25.00 158.09 12.00 537.50 928.36 3,702.89
DR EMPAS, ZENAIDA - 10.0 9.0 8.0 10.0 10.0 47.0 450.00 2,250.00 393.75 - - 2,643.75 118.13 52.50 25.00 36.00 231.63 2,412.12
DR FORMENTERA, JOHNEL 10.0 10.0 9.0 8.0 10.0 10.0 57.0 - 2,880.00 540.00 - 120.00 3,540.00 118.13 52.50 25.00 12.00 207.63 3,332.37
FC GASTADOR, LOWEL 11.0 11.0 8.0 8.0 11.0 11.0 60.0 - 2,700.00 675.00 - - 3,375.00 118.13 52.50 25.00 12.00 207.63 3,167.37
FC LAPING, JOEL 9.0 9.0 8.0 8.0 9.0 9.0 52.0 - 5,040.00 420.00 - - 5,460.00 168.75 75.14 25.00 24.00 292.89 5,167.11
DCB2 LUCERNAS, JEFFREY 8.0 - 9.0 8.0 8.0 10.0 43.0 869.00 4,345.00 325.88 - - 4,670.88 191.25 85.00 25.00 96.00 650.00 1,047.25 3,623.63
FC MAGALSO, JOSE 9.0 9.0 8.0 8.0 9.0 9.0 52.0 - 3,000.00 250.00 - - 3,250.00 118.13 52.50 25.00 24.00 219.63 3,030.37
DR MALIPANG, REYNALDO 10.0 10.0 9.0 8.0 10.0 10.0 57.0 - 2,700.00 506.25 - - 3,206.25 118.13 52.50 25.00 12.00 207.63 2,998.62
DR MATUGAS, OSWALDO 10.0 10.0 9.0 8.0 10.0 10.0 57.0 - 2,700.00 506.25 - - 3,206.25 118.13 52.50 25.00 12.00 207.63 2,998.62
DCB2 MECA, ROSALIO 10.0 10.0 9.0 8.0 11.0 9.0 57.0 - 4,615.38 865.38 - - 5,480.77 174.38 77.35 25.00 36.00 312.73 5,168.04
DR NUNEZ, ROCELYN - 10.0 9.0 8.0 10.0 10.0 47.0 450.00 2,250.00 393.75 - - 2,643.75 118.13 52.50 25.00 64.63 36.00 397.50 693.76 1,949.99
IR OACAN, MANOLITO 9.0 10.0 9.0 8.0 10.0 10.0 56.0 - 6,923.08 1,153.85 - - 8,076.92 36.00 36.00 8,040.92
DR OMAÑA, JOHNREL 10.0 10.0 9.0 8.0 10.0 10.0 57.0 - 2,880.00 540.00 - - 3,420.00 118.13 52.50 25.00 12.00 207.63 3,212.37
DR OMAÑA, NORMELITA 10.0 10.0 9.0 8.0 10.0 10.0 57.0 - 2,700.00 506.25 - - 3,206.25 118.13 52.50 25.00 12.00 207.63 2,998.62
DR ORTIZ, REY - 10.0 9.0 8.0 10.0 10.0 47.0 600.00 3,000.00 525.00 - - 3,525.00 129.38 59.56 25.00 24.00 560.00 797.94 2,727.06
DR PONSECA, JOEL JR. 10.0 10.0 9.0 8.0 10.0 10.0 57.0 - 2,880.00 540.00 - - 3,420.00 118.13 52.50 25.00 24.00 219.63 3,200.37
 DR PONSICA SR., JOEL 10.0 10.0 9.0 8.0 10.0 10.0 57.0 - 5,307.69 995.19 - - 6,302.88 202.50 66.94 25.00 12.00 454.17 760.61 5,542.27
DCB2 RICARTE, GARY 10.0 10.0 9.0 8.0 10.0 10.0 57.0 - 2,610.00 489.38 - - 3,099.38 118.13 52.50 25.00 63.02 12.00 522.50 793.15 2,306.23
DR SABINO, ULDARICO 10.0 10.0 9.0 8.0 10.0 10.0 57.0 - 3,600.00 675.00 - - 4,275.00 118.13 52.50 25.00 24.00 500.00 719.63 3,555.37
DCB2 SUMAYANG, DAISY 10.0 10.0 9.0 8.0 12.0 12.0 61.0 - 2,610.00 706.88 - - 3,316.88 118.13 52.50 25.00 126.90 121.13 12.00 455.66 2,861.22
DR SUSON, ANTONIO JR 10.0 10.0 9.0 8.0 10.0 10.0 57.0 - 2,700.00 506.25 - - 3,206.25 118.13 52.50 25.00 48.00 243.63 2,962.62
DR TIBON, NANETTE 10.0 10.0 9.0 8.0 10.0 10.0 57.0 - 2,700.00 506.25 - - 3,206.25 118.13 52.50 25.00 36.00 231.63 2,974.62
FC VERSALES, JOSE BENJIE 11.0 10.5 8.0 8.0 10.0 11.0 58.5 - 3,000.00 656.25 - - 3,656.25 118.13 52.50 25.00 36.00 231.63 3,424.62
FC WAGAS, GIMMEL 11.0 11.0 8.0 8.0 11.0 11.0 60.0 - 2,880.00 720.00 - - 3,600.00 118.13 52.50 25.00 121.13 36.00 352.76 3,247.24
DR ZABALA, FE 10.0 10.0 9.0 8.0 10.0 10.0 57.0 - 4,200.00 787.50 - - 4,987.50 24.00 200.00 224.00 4,763.50

13,853.62 123,078.85 20,622.51 614.18 120.00 143,207.19 4,607.01 2,081.71 825.00 621.53 66.53 126.90 1,499.71 948.00 3,969.17 200.00 1,500.00 16,445.56 126,761.63

NOTE:
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LMLAMAC - -
PAYROLL PERIOD COVERED GAGENERAL ALLOCATION 3,150.00 2,942.37
APRIL 26 - MAY 2, 2023 FCBANGKAL 29,251.40 26,540.64
TBIASONG, TALISAY - -
IRISLAND RATTAN 6,778.85 6,742.85
HVHILLSVIEW - -
DCB2DEO CONDO BUILDING 2 21,167.53 18,873.61
DRDE RESIDENCES 86,545.10 76,919.52
NEW EMPLOYEE TOTAL 146,892.88 132,018.99
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
CONTRIBUTION LOANS

OTHERS
04/26 Wed

05/01 Mon
04/27 Thu

05/02 Tue
04/30 Sun
04/29 Sat
04/28 Fri ABSENT OR UT & HDMF
HDMF Salary Calamity SSS
CALAMITY SSSLOAN
SALARY
NET PAY

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINESS ADJ GROSS PAY SSS PHIC HDMF Loan HELP LOANS CONTRIB. TOTAL DEDUCTIONS SIGNATURE
PAY Loan LOAN

FC ABELLANOSA, JUNAS - 8.0 - 8.0 8.0 7.5 31.5 1,100.00 2,200.00 - 34.38 - 2,165.63 129.38 57.46 25.00 36.00 247.84 1,917.79
FC ABELLANOSA, NARCISO - 8.0 - 8.0 8.0 7.5 31.5 2,307.69 4,615.38 - 72.12 - 4,543.27 230.63 101.25 25.00 36.00 392.88 4,150.39
DR ABELLANOSA, RENANTE 10.0 10.0 10.0 9.0 8.0 8.0 55.0 - 6,923.08 1,009.62 - - 7,932.69 236.25 105.00 25.00 60.00 426.25 7,506.44
DR ABELLANOSA, RODRIGO - 9.5 10.0 9.0 8.0 10.0 46.5 1,153.85 5,769.23 937.50 - 3,461.55 10,168.28 230.63 101.25 25.00 171.24 66.53 922.90 48.00 575.00 2,140.55 8,027.73
FC ARCALLANA, JOEL REY - 11.0 11.0 9.0 8.0 10.0 49.0 600.00 3,000.00 675.00 - - 3,675.00 123.75 55.25 25.00 24.00 537.50 765.50 2,909.50
DCB2 ARNOCO, ELMER 10.0 - 10.0 9.0 8.0 10.0 47.0 450.00 2,250.00 393.75 - - 2,643.75 118.13 52.50 25.00 12.00 207.63 2,436.12
DR BAGUIO, REMELITO 10.0 10.0 10.0 9.0 8.0 10.0 57.0 - 3,300.00 618.75 - - 3,918.75 129.38 114.92 25.00 164.55 12.00 445.85 3,472.90
DR BARO, TIRSO 10.0 10.0 10.0 9.0 8.0 10.0 57.0 - 4,200.00 787.50 - - 4,987.50 163.13 71.82 25.00 334.55 36.00 537.50 1,168.00 3,819.50
GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.50 25.00 12.00 207.63 2,942.37
DR DIAZ, ALLIEN 10.0 10.0 10.0 9.0 8.0 10.0 57.0 - 2,700.00 506.25 - - 3,206.25 118.13 52.50 25.00 12.00 207.63 2,998.62
DR DIAZ, ANTONIETTA 10.0 10.0 10.0 9.0 8.0 10.0 57.0 - 3,900.00 731.25 - - 4,631.25 135.00 60.77 25.00 158.09 12.00 390.86 4,240.39
DR EMPAS, ZENAIDA 10.0 10.0 10.0 9.0 8.0 10.0 57.0 - 2,700.00 506.25 - - 3,206.25 118.13 52.50 25.00 36.00 231.63 2,974.62
DR FORMENTERA, JOHNEL 10.0 10.0 10.0 9.0 8.0 10.0 57.0 - 2,880.00 540.00 - - 3,420.00 118.13 52.50 25.00 12.00 207.63 3,212.37
FC GASTADOR, LOWEL 11.0 11.0 11.0 9.0 8.0 10.0 60.0 - 2,700.00 675.00 - - 3,375.00 118.13 52.50 25.00 12.00 207.63 3,167.37
FC LAPING, JOEL 9.0 9.0 9.0 9.0 8.0 9.0 53.0 - 5,040.00 525.00 - - 5,565.00 168.75 75.14 25.00 24.00 292.89 5,272.11
DCB2 LUCERNAS, JEFFREY 10.0 10.0 9.0 9.0 8.0 10.0 56.0 - 5,214.00 869.00 - - 6,083.00 191.25 85.00 25.00 96.00 650.00 1,047.25 5,035.75
FC MAGALSO, JOSE 9.0 9.0 9.0 9.0 8.0 9.0 53.0 - 3,000.00 312.50 - - 3,312.50 118.13 52.50 25.00 24.00 219.63 3,092.87
DR MALIPANG, REYNALDO 10.0 10.0 10.0 9.0 8.0 10.0 57.0 - 2,700.00 506.25 - - 3,206.25 118.13 52.50 25.00 12.00 207.63 2,998.62
DR MATUGAS, OSWALDO 10.0 10.0 10.0 9.0 8.0 10.0 57.0 - 2,700.00 506.25 - - 3,206.25 118.13 52.50 25.00 12.00 207.63 2,998.62
DCB2 MECA, ROSALIO 10.0 10.0 10.0 9.0 8.0 10.0 57.0 - 4,615.38 865.38 - - 5,480.77 174.38 77.35 25.00 36.00 312.73 5,168.04
DR NUNEZ, ROCELYN 5.0 10.0 10.0 9.0 8.0 10.0 52.0 - 2,700.00 393.75 168.75 - 2,925.00 118.13 52.50 25.00 64.63 36.00 296.26 2,628.74
IR OACAN, MANOLITO - 10.0 10.0 9.0 8.0 10.0 47.0 1,153.85 5,769.23 1,009.62 - - 6,778.85 36.00 36.00 6,742.85
DR OMAÑA, JOHNREL 10.0 10.0 10.0 9.0 8.0 10.0 57.0 - 2,880.00 540.00 - - 3,420.00 118.13 52.50 25.00 12.00 207.63 3,212.37
DR OMAÑA, NORMELITA 10.0 10.0 10.0 9.0 8.0 10.0 57.0 - 2,700.00 506.25 - - 3,206.25 118.13 52.50 25.00 12.00 207.63 2,998.62
DR ORTIZ, REY 10.0 10.0 10.0 9.0 8.0 10.0 57.0 - 3,600.00 675.00 - - 4,275.00 129.38 59.56 25.00 24.00 560.00 797.94 3,477.06
DR PONSECA, JOEL JR. 10.0 10.0 10.0 9.0 8.0 10.0 57.0 - 2,880.00 540.00 - - 3,420.00 118.13 52.50 25.00 24.00 219.63 3,200.37
 DR PONSICA SR., JOEL 10.0 10.0 10.0 9.0 8.0 10.0 57.0 - 5,307.69 995.19 - - 6,302.88 202.50 66.94 25.00 12.00 306.44 5,996.44
DCB2 RICARTE, GARY 10.0 10.0 10.0 9.0 8.0 8.0 10.0 65.0 - 2,610.00 924.38 - 435.00 3,969.38 118.13 52.50 25.00 63.02 12.00 270.65 3,698.73
DR SABINO, ULDARICO 10.0 10.0 10.0 9.0 8.0 10.0 57.0 - 3,600.00 675.00 - - 4,275.00 118.13 52.50 25.00 24.00 500.00 719.63 3,555.37
DCB2 SUMAYANG, DAISY 10.0 - 10.0 9.0 8.0 8.0 10.0 55.0 435.00 2,175.00 815.63 - - 2,990.63 118.13 52.50 25.00 126.90 121.13 12.00 455.66 2,534.97
DR SUSON, ANTONIO JR 10.0 - 10.0 9.0 8.0 10.0 47.0 450.00 2,250.00 393.75 - - 2,643.75 118.13 52.50 25.00 48.00 243.63 2,400.12
DR TIBON, NANETTE 10.0 10.0 10.0 9.0 8.0 10.0 57.0 - 2,700.00 506.25 - - 3,206.25 118.13 52.50 25.00 36.00 231.63 2,974.62
FC VERSALES, JOSE BENJIE 11.0 9.0 8.0 8.0 8.0 10.0 54.0 - 3,000.00 375.00 - - 3,375.00 118.13 52.50 25.00 36.00 231.63 3,143.37
FC WAGAS, GIMMEL 11.0 9.0 8.0 8.0 8.0 10.0 54.0 - 2,880.00 360.00 - - 3,240.00 118.13 52.50 25.00 121.13 36.00 352.76 2,887.24
DR ZABALA, FE 10.0 10.0 10.0 9.0 8.0 10.0 57.0 - 4,200.00 787.50 - - 4,987.50 24.00 537.50 200.00 761.50 4,226.00

14,573.46 122,359.00 20,912.56 275.24 3,896.55 146,892.88 4,607.01 2,081.71 825.00 621.53 66.53 126.90 1,499.71 948.00 3,397.50 200.00 500.00 14,873.89 132,018.99

NOTE:
ABELLANOSA, RENANTE - NOT CREDITED HOLY WEEK 6-9
RICARTE, GARY - NOT CREDITED 8 HRS
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LMLAMAC - -
PAYROLL PERIOD COVERED GAGENERAL ALLOCATION 900.00 692.37
MAY 03 - MAY 09, 2023 FCBANGKAL 30,503.75 27,792.99
TBIASONG, TALISAY - -
IRISLAND RATTAN 7,788.46 7,752.46
HVHILLSVIEW - -
DCB2DEO CONDO BUILDING 2 20,187.96 17,894.04
DRDE RESIDENCES 81,795.00 72,169.42
NEW EMPLOYEE TOTAL 141,175.17 126,301.28
ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
CONTRIBUTION LOANS

OTHERS
05/03 Wed

05/08 Mon
05/04 Thu

05/09 Tue
05/07 Sun
05/06 Sat
05/05 Fri ABSENT OR UT & HDMF
HDMF Salary Calamity SSS
CALAMITY SSSLOAN
SALARY
NET PAY

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINESS ADJ GROSS PAY SSS PHIC HDMF Loan HELP LOANS CONTRIB. TOTAL DEDUCTIONS SIGNATURE
PAY Loan LOAN

FC ABELLANOSA, JUNAS 7.5 7.5 - 8.0 8.0 8.0 39.0 550.00 2,750.00 - 68.75 - 2,681.25 129.38 57.46 25.00 36.00 247.84 2,433.41
FC ABELLANOSA, NARCISO 7.5 7.5 - 8.0 8.0 8.0 39.0 1,153.85 5,769.23 - 144.23 - 5,625.00 230.63 101.25 25.00 36.00 392.88 5,232.12
DR ABELLANOSA, RENANTE 10.0 10.0 10.0 9.0 10.0 - 49.0 1,153.85 5,769.23 1,298.08 - - 7,067.31 236.25 105.00 25.00 60.00 426.25 6,641.06
DR ABELLANOSA, RODRIGO 5.0 - 10.0 9.0 10.0 10.0 44.0 1,153.85 5,769.23 1,009.62 432.69 6,346.15 230.63 101.25 25.00 171.24 66.53 922.90 48.00 575.00 2,140.55 4,205.60
FC ARCALLANA, JOEL REY 10.0 10.0 - 9.0 10.0 10.0 49.0 600.00 3,000.00 675.00 - - 3,675.00 123.75 55.25 25.00 24.00 537.50 765.50 2,909.50
DCB2 ARNOCO, ELMER 10.0 10.0 10.0 9.0 - 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 12.00 207.63 3,111.12
DR BAGUIO, REMELITO 10.0 10.0 10.0 9.0 - 10.0 10.0 59.0 - 3,300.00 756.25 - - 4,056.25 129.38 114.92 25.00 164.55 12.00 445.85 3,610.40
DR BARO, TIRSO 10.0 10.0 10.0 9.0 - 10.0 10.0 59.0 - 4,200.00 962.50 - - 5,162.50 163.13 71.82 25.00 334.55 36.00 537.50 1,168.00 3,994.50
GA DAYONDON, SAMUEL - - - - 8.0 8.0 16.0 1,800.00 900.00 - - - 900.00 118.13 52.50 25.00 12.00 207.63 692.37
DR DIAZ, ALLIEN 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 12.00 207.63 3,111.12
DR DIAZ, ANTONIETTA 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 3,900.00 893.75 - - 4,793.75 135.00 60.77 25.00 158.09 12.00 390.86 4,402.89
DR EMPAS, ZENAIDA 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 36.00 231.63 3,087.12
DR FORMENTERA, JOHNEL - 10.0 10.0 9.0 10.0 10.0 49.0 480.00 2,400.00 540.00 - - 2,940.00 118.13 52.50 25.00 12.00 207.63 2,732.37
FC GASTADOR, LOWEL - - 9.0 9.0 11.0 11.0 40.0 900.00 1,800.00 450.00 - - 2,250.00 118.13 52.50 25.00 12.00 207.63 2,042.37
FC LAPING, JOEL 9.0 9.0 9.0 9.0 9.0 9.0 54.0 - 5,040.00 630.00 - - 5,670.00 168.75 75.14 25.00 24.00 292.89 5,377.11
DCB2 LUCERNAS, JEFFREY 5.0 - 8.0 9.0 9.0 10.0 41.0 869.00 4,345.00 434.50 325.88 - 4,453.63 191.25 85.00 25.00 96.00 650.00 1,047.25 3,406.38
FC MAGALSO, JOSE 9.0 9.0 9.0 9.0 9.0 9.0 54.0 - 3,000.00 375.00 - - 3,375.00 118.13 52.50 25.00 24.00 219.63 3,155.37
DR MALIPANG, REYNALDO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 12.00 207.63 3,111.12
DR MATUGAS, OSWALDO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 12.00 207.63 3,111.12
DCB2 MECA, ROSALIO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 4,615.38 1,057.69 - - 5,673.08 174.38 77.35 25.00 36.00 312.73 5,360.35
DR NUNEZ, ROCELYN - 10.0 10.0 9.0 10.0 10.0 49.0 450.00 2,250.00 506.25 - - 2,756.25 118.13 52.50 25.00 64.63 36.00 296.26 2,459.99
IR OACAN, MANOLITO 10.0 10.0 10.0 9.0 5.0 10.0 54.0 - 6,923.08 1,298.08 432.69 - 7,788.46 36.00 36.00 7,752.46
DR OMAÑA, JOHNREL 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,880.00 660.00 - - 3,540.00 118.13 52.50 25.00 12.00 207.63 3,332.37
DR OMAÑA, NORMELITA 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 12.00 207.63 3,111.12
DR ORTIZ, REY 9.0 5.0 9.0 9.0 9.0 9.0 50.0 - 3,600.00 375.00 225.00 - 3,750.00 129.38 59.56 25.00 24.00 560.00 797.94 2,952.06
DR PONSECA, JOEL JR. 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,880.00 660.00 - - 3,540.00 118.13 52.50 25.00 24.00 219.63 3,320.37
 DR PONSICA SR., JOEL 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 5,307.69 1,216.35 - - 6,524.04 202.50 66.94 25.00 12.00 306.44 6,217.60
DCB2 RICARTE, GARY 9.0 10.0 10.0 9.0 8.0 10.0 10.0 66.0 - 2,610.00 978.75 - 3,588.75 118.13 52.50 25.00 63.02 12.00 270.65 3,318.10
DR SABINO, ULDARICO 5.0 10.0 10.0 9.0 10.0 10.0 54.0 - 3,600.00 675.00 225.00 - 4,050.00 118.13 52.50 25.00 24.00 500.00 719.63 3,330.37
DCB2 SUMAYANG, DAISY 10.0 10.0 1.0 9.0 8.0 10.0 10.0 58.0 380.63 2,229.38 924.38 - - 3,153.75 118.13 52.50 25.00 126.90 121.13 12.00 455.66 2,698.09
DR SUSON, ANTONIO JR - 10.0 10.0 9.0 10.0 - 39.0 900.00 1,800.00 393.75 - - 2,193.75 118.13 52.50 25.00 48.00 243.63 1,950.12
DR TIBON, NANETTE 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 36.00 231.63 3,087.12
FC VERSALES, JOSE BENJIE 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 3,000.00 687.50 - - 3,687.50 118.13 52.50 25.00 36.00 231.63 3,455.87
FC WAGAS, GIMMEL 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,880.00 660.00 - - 3,540.00 118.13 52.50 25.00 121.13 36.00 352.76 3,187.24
DR ZABALA, FE 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 4,200.00 962.50 - - 5,162.50 24.00 537.50 200.00 761.50 4,401.00

17,314.24 119,618.22 23,411.18 1,854.24 - 141,175.17 4,607.01 2,081.71 825.00 621.53 66.53 126.90 1,499.71 948.00 3,397.50 200.00 500.00 14,873.89 126,301.28

NOTE:
ABELLANOSA, RENANTE - NOT CREDITED HOLY WEEK 6-9
RICARTE, GARY - NOT CREDITED 8 HRS
DEO HOMES & PROPERTY DEVELOPMENT, INC
PAYROLL PERIOD COVERED
MAY 10 - MAY 16, 2023

NEW EMPLOYEE
ADJUSMENT MADE
DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS
CONTRIBUTION LOANS
05/10 Wed

05/15 Mon
05/11 Thu

05/14 Sun

05/16 Tue
05/13 Sat
05/12 Fri
ABSENT OR HDMF
UT & HDMF Salary Calamity

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT ADJ. (REG) ADJ. (OT) ADJ GROSS PAY SSS PHIC HDMF
PAY TARDINESS Loan Loan

FC ABELLANOSA, JUNAS 8.0 8.0 8.0 8.0 8.0 40.0 550.00 2,750.00 - - - 2,750.00 129.38 57.46 25.00

FC ABELLANOSA, NARCISO 8.0 8.0 8.0 8.0 8.0 40.0 1,153.85 5,769.23 - - - 5,769.23 230.63 101.25 25.00

DR ABELLANOSA, RENANTE 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 6,923.08 1,586.54 - 1,114.00 9,623.62 236.25 105.00 25.00

DR ABELLANOSA, RODRIGO 10.0 10.0 10.0 9.0 - 10.0 49.0 1,153.85 5,769.23 1,298.08 - 7,067.31 230.63 101.25 25.00 171.24 66.53

FC ARCALLANA, JOEL REY 10.0 10.0 10.0 9.0 8.0 10.0 57.0 - 3,600.00 675.00 - - 4,275.00 123.75 55.25 25.00

DCB2 ARNOCO, ELMER 10.0 5.0 10.0 9.0 10.0 10.0 54.0 - 2,700.00 506.25 168.75 - 3,037.50 118.13 52.50 25.00

DR BAGUIO, REMELITO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 3,300.00 756.25 - - 4,056.25 129.38 114.92 25.00 164.55

DR BARO, TIRSO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 4,200.00 962.50 - 700.00 175.00 875.00 6,037.50 163.13 71.82 25.00

GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.50 25.00

DR DIAZ, ALLIEN 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00

DR DIAZ, ANTONIETTA 5.0 10.0 10.0 9.0 10.0 10.0 54.0 - 3,900.00 731.25 243.75 - 4,387.50 135.00 60.77 25.00 158.09

DR EMPAS, ZENAIDA 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00

DR FORMENTERA, JOHNEL 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,880.00 660.00 - - 3,540.00 118.13 52.50 25.00

FC GASTADOR, LOWEL 11.0 11.0 9.0 9.0 9.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00

FC LAPING, JOEL 9.0 9.0 10.0 9.0 10.0 10.0 57.0 - 5,040.00 945.00 - - 5,985.00 168.75 75.14 25.00

DCB2 LUCERNAS, JEFFREY 8.0 - 9.0 9.0 10.0 10.0 46.0 869.00 4,345.00 651.75 - - 4,996.75 191.25 85.00 25.00 257.59

FC MAGALSO, JOSE 9.0 9.0 9.0 9.0 9.0 9.0 54.0 - 3,000.00 375.00 - - 3,375.00 118.13 52.50 25.00

DR MALIPANG, REYNALDO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00

DR MATUGAS, OSWALDO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00

DCB2 MECA, ROSALIO - 10.0 10.0 9.0 10.0 10.0 49.0 769.23 3,846.15 865.38 - - 4,711.54 174.38 77.35 25.00

DR NUNEZ, ROCELYN 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00 64.63

IR OACAN, MANOLITO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 6,923.08 1,586.54 - - 8,509.62

DR OMAÑA, JOHNREL 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,880.00 660.00 - - 3,540.00 118.13 52.50 25.00

DR OMAÑA, NORMELITA 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00

DR ORTIZ, REY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,600.00 - - - 3,600.00 129.38 59.56 25.00

DR PONSECA, JOEL JR. 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,880.00 660.00 - - 3,540.00 118.13 52.50 25.00

DR PONSICA SR., JOEL 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 5,307.69 1,216.35 - - 6,524.04 202.50 66.94 25.00

DCB2 RICARTE, GARY 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,610.00 598.13 - 3,208.13 118.13 52.50 25.00 63.02

DR SABINO, ULDARICO 10.0 10.0 10.0 9.0 12.0 10.0 61.0 - 3,600.00 975.00 - - 4,575.00 118.13 52.50 25.00

DCB2 SUMAYANG, DAISY 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,610.00 598.13 - 435.00 108.75 543.75 3,751.88 118.13 52.50 25.00

DR SUSON, ANTONIO JR 10.0 10.0 10.0 9.0 - 10.0 49.0 450.00 2,250.00 506.25 - - 2,756.25 118.13 52.50 25.00

DR TIBON, NANETTE 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.50 25.00

FC VERSALES, JOSE BENJIE 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 3,000.00 687.50 - - 3,687.50 118.13 52.50 25.00

FC WAGAS, GIMMEL 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,880.00 660.00 - - 3,540.00 118.13 52.50 25.00

DR ZABALA, FE - 10.0 10.0 9.0 8.0 10.0 10.0 57.0 700.00 3,500.00 1,487.50 - - 4,987.50

12,569.00 124,363.46 25,048.38 412.50 1,135.00 283.75 2,532.75 151,532.12 4,607.01 2,081.71 825.00 879.12 66.53

NOTE:
 LOC Gross Pay Net Pay
LMLAMAC - -
GAGENERAL ALLOCATION 3,150.00 2,942.37
FCBANGKAL 32,700.48 29,989.72
TBIASONG, TALISAY - -
IRISLAND RATTAN 8,509.62 8,473.62
HVHILLSVIEW - -
DCB2DEO CONDO BUILDING 2 19,705.80 17,154.29
DRDE RESIDENCES 87,466.22 77,840.64
TOTAL 151,532.12 136,400.64
1.00 1.00
DUCTIONS JTF FAIR CHILD DEDUCTIONS
LOANS

OTHERS
SSS
CALAMITY SSS SALARY HELP LOANS CONTRIB. TOTAL DEDUCTIONS NET PAY SIGNATURE
LOAN LOAN

36.00 247.84 2,502.16

36.00 392.88 5,376.35
60.00 426.25 9,197.37
922.90 48.00 575.00 2,140.55 4,926.76
24.00 537.50 765.50 3,509.50
12.00 207.63 2,829.87
12.00 445.85 3,610.40
334.55 36.00 537.50 1,168.00 4,869.50
12.00 207.63 2,942.37
12.00 207.63 3,111.12
12.00 390.86 3,996.64
36.00 231.63 3,087.12
12.00 207.63 3,332.37
12.00 207.63 3,111.12
24.00 292.89 5,692.11
96.00 650.00 1,304.84 3,691.91
24.00 219.63 3,155.37
12.00 207.63 3,111.12
12.00 207.63 3,111.12
36.00 312.73 4,398.81
36.00 296.26 3,022.49
36.00 36.00 8,473.62
12.00 207.63 3,332.37
12.00 207.63 3,111.12
24.00 560.00 797.94 2,802.06
24.00 219.63 3,320.37
12.00 306.44 6,217.60
12.00 270.65 2,937.48
24.00 500.00 719.63 3,855.37
126.90 121.13 12.00 455.66 3,296.22
48.00 243.63 2,512.62
36.00 231.63 3,087.12
36.00 231.63 3,455.87
121.13 36.00 352.76 3,187.24
24.00 537.50 200.00 761.50 4,226.00

126.90 1,499.71 948.00 3,397.50 200.00 500.00 15,131.48 136,400.64

DEO HOMES & PROPERTY DEVELOPMENT, INC
PAYROLL PERIOD COVERED
MAY 17 - MAY 23, 2023

NEW EMPLOYEE
ADJUSMENT MADE
DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS
CONTRIBUTION LOANS
05/17 Wed

05/22 Mon
05/18 Thu

05/21 Sun
05/20 Sat
05/19 Fri

UT & HDMF Salary HDMF SSS

LOC NAME OF EMPLOYEES OT TARDINESS ADJ. (REG) ADJ. (OT) ADJ GROSS PAY SSS PHIC HDMF W/TAX Loan Calamity CALAMITY
Loan LOAN

FC ABELLANOSA, JUNAS 8.0 - 8.0 8.0 8.0 - - - 2,750.00 129.38 57.46 25.00

FC ABELLANOSA, NARCISO 8.0 - 8.0 8.0 8.0 - - - 5,769.23 230.63 101.25 25.00

DR ABELLANOSA, RENANTE 10.0 10.0 9.0 9.0 10.0 1,442.31 - - 8,365.38 236.25 105.00 25.00

DR ABELLANOSA, RODRIGO 10.0 10.0 9.0 9.0 - 1,153.85 - - 6,923.08 230.63 101.25 25.00 171.24 66.53

FC ARCALLANA, JOEL REY 10.0 10.0 9.0 - 10.0 675.00 - - 3,675.00 123.75 55.25 25.00

DCB2ARNOCO, ELMER 9.0 9.0 10.0 9.0 10.0 506.25 - - 3,206.25 118.13 52.52 25.00

DR BAGUIO, REMELITO 10.0 10.0 9.0 9.0 10.0 687.50 - - 3,987.50 129.38 114.92 25.00 164.55

DR BARO, TIRSO - 10.0 9.0 9.0 10.0 700.00 - - 4,200.00 163.13 71.83 25.00

GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 450.00 - - 3,150.00 118.13 52.60 25.00

DR DIAZ, ALLIEN 10.0 10.0 9.0 9.0 10.0 562.50 - - 3,262.50 118.13 52.60 25.00

DR DIAZ, ANTONIETTA 10.0 10.0 9.0 9.0 10.0 812.50 - - 4,712.50 135.00 60.80 25.00 158.09

DR EMPAS, ZENAIDA 5.0 10.0 9.0 9.0 10.0 450.00 168.75 450.00 450.00 3,431.25 118.13 52.60 25.00

DR FORMENTERA, JOHNEL 10.0 10.0 9.0 9.0 10.0 600.00 - 3,480.00 118.13 52.60 25.00

FC GASTADOR, LOWEL 10.0 10.0 10.0 9.0 10.0 618.75 - - 3,318.75 118.13 52.60 25.00

FC LAPING, JOEL 10.0 10.0 10.0 9.0 10.0 1,155.00 - - 6,195.00 168.75 75.14 25.00

DCB2LUCERNAS, JEFFREY 8.0 8.0 9.0 9.0 9.0 325.88 - - 5,539.88 191.25 85.00 25.00 257.59

FC MAGALSO, JOSE 9.0 9.0 9.0 9.0 9.0 375.00 - - 3,375.00 118.13 52.60 25.00

DR MALIPANG, REYNALDO 10.0 10.0 9.0 9.0 10.0 562.50 - - 3,262.50 118.13 52.60 25.00

DR MATUGAS, OSWALDO 10.0 10.0 9.0 9.0 10.0 562.50 - - 3,262.50 118.13 52.60 25.00

DCB2MECA, ROSALIO 10.0 10.0 10.0 9.0 - 865.38 - - 4,711.54 174.38 77.35 25.00

DR NUNEZ, ROCELYN 10.0 10.0 9.0 9.0 10.0 562.50 - - 3,262.50 118.13 52.60 25.00 64.63

IR OACAN, MANOLITO 9.0 10.0 10.0 9.0 5.0 1,153.85 432.69 - 7,644.23

DR OMAÑA, JOHNREL 10.0 10.0 9.0 9.0 10.0 600.00 - - 3,480.00 118.13 52.60 25.00

DR OMAÑA, NORMELITA 10.0 10.0 9.0 9.0 10.0 562.50 - - 3,262.50 118.13 52.60 25.00

DR ORTIZ, REY 8.0 - 9.0 9.0 10.0 375.00 - 457.96 457.96 3,832.96 129.38 58.57 25.00

DR PONSECA, JOEL JR. 10.0 10.0 9.0 9.0 10.0 600.00 - - 3,480.00 118.13 52.60 25.00

DR PONSICA SR., JOEL 10.0 10.0 9.0 9.0 10.0 1,105.77 - - 6,413.46 202.50 178.49 25.00

DCB2RICARTE, GARY 10.0 10.0 10.0 9.0 10.0 598.13 - - 3,208.13 118.13 52.60 25.00 63.02

DR SABINO, ULDARICO 10.0 10.0 9.0 9.0 10.0 750.00 - - 4,350.00 118.13 52.60 25.00

DCB2SUMAYANG, DAISY 10.0 10.0 9.0 10.0 8.0 10.0 1,033.13 - - 3,643.13 118.13 52.60 25.00 126.90

DR SUSON, ANTONIO JR 10.0 10.0 9.0 9.0 - 450.00 - - 2,700.00 118.13 52.60 25.00

DR TIBON, NANETTE 10.0 10.0 9.0 9.0 10.0 562.50 - - 3,262.50 118.13 52.60 25.00

FC VERSALES, JOSE BENJIE 10.0 10.0 9.0 9.0 9.0 562.50 - - 3,562.50 118.13 52.60 25.00

FC WAGAS, GIMMEL 10.0 10.0 9.0 9.0 - 480.00 - - 2,880.00 118.13 52.60 25.00

DR ZABALA, FE 10.0 5.0 9.0 9.0 10.0 700.00 262.50 - 4,637.50

 22,600.78 863.94 - 907.96 907.96 146,197.27 4,607.01 2,194.23 825.00 - 879.12 66.53 126.90

NOTE:
 # of Employees LOC Gross Pay Net Pay
0 LMLAMAC - -
1 GAGENERAL ALLOCATION 3,150.00 2,942.27
8 FCBANGKAL 31,525.48 28,814.32
TBIASONG, TALISAY - -
1 IRISLAND RATTAN 7,644.23 7,608.23
0 HVHILLSVIEW - -
5 DCB2DEO CONDO BUILDING 2 20,308.93 17,757.20
20 DRDE RESIDENCES 83,568.63 72,724.16
35 TOTAL 146,197.27 129,846.18
1.00 1.00
JTF FAIR CHILD DEDUCTIONS
ADVANCES

VETERAN'S

OTHERS
SSS
SALARY HELP LOANS LOANS CONTRIB. MORTUARY ITEMS TOTAL DEDUCTIONS NET PAY SIGNATURE
LOAN

36.00 247.84 2,502.16

36.00 392.88 5,376.35

60.00 426.25 7,939.13

922.90 48.00 575.00 2,140.55 4,782.53

24.00 537.50 765.50 2,909.50

12.00 207.65 2,998.60

12.00 445.85 3,541.65

334.55 36.00 537.50 1,168.01 3,031.99

12.00 207.73 2,942.27

12.00 207.73 3,054.77

12.00 390.89 4,321.61

36.00 231.73 3,199.52

12.00 207.73 3,272.27

12.00 207.73 3,111.02

24.00 292.89 5,902.11

96.00 650.00 1,304.84 4,235.04

24.00 219.73 3,155.27

12.00 207.73 3,054.77

12.00 207.73 3,054.77

36.00 312.73 4,398.81

36.00 296.36 2,966.14

36.00 36.00 7,608.23

12.00 207.73 3,272.27

12.00 207.73 3,054.77

24.00 560.00 796.95 3,036.01

24.00 219.73 3,260.27

12.00 417.99 5,995.47

12.00 270.75 2,937.38

24.00 219.73 4,130.27

121.13 12.00 455.76 3,187.37

48.00 243.73 2,456.27

36.00 231.73 3,030.77

36.00 231.73 3,330.77

121.13 36.00 352.86 2,527.14

24.00 537.50 1,586.67 200.00 - 20.42 2,368.59 2,268.91

1,499.71 - - 948.00 3,397.50 1,586.67 200.00 - 20.42 - 16,351.09 129,846.18
DEO HOMES & PROPERTY DEVELOPMENT, INC
PAYROLL PERIOD COVERED
MAY 24 - MAY 30, 2023

NEW EMPLOYEE
ADJUSMENT MADE HIDE
DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MAN
CONTRIBUTION
05/24 Wed

05/29 Mon
05/25 Thu

05/28 Sun

05/30 Tue
05/27 Sat
05/26 Fri
ABSENT OR UT &

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINESS ADJ. (REG) ADJ. (OT) ADJ GROSS PAY SSS PHIC HDMF
PAY

FC ABELLANOSA, JUNAS 8.0 8.0 8.0 - 8.0 8.0 40.0 550.00 2,750.00 - - - 2,750.00 129.38 60.78 25.00

FC ABELLANOSA, NARCISO 8.0 8.0 8.0 - 8.0 8.0 40.0 1,153.85 5,769.23 - - - 5,769.23 230.63 112.50 25.00

DR ABELLANOSA, RENANTE 10.0 5.0 10.0 9.0 10.0 10.0 54.0 - 6,923.08 1,298.08 432.69 - 7,788.46 236.25 112.50 25.00

DR ABELLANOSA, RODRIGO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 6,923.08 1,586.54 - - 8,509.62 230.63 112.50 25.00

FC ARCALLANA, JOEL REY 10.0 10.0 10.0 9.0 10.0 5.0 54.0 - 3,600.00 675.00 225.00 - 4,050.00 123.75 66.30 25.00

DCB2ARNOCO, ELMER 10.0 9.0 10.0 9.0 5.0 10.0 53.0 - 2,700.00 450.00 168.75 - 2,981.25 118.13 52.52 25.00

DR BAGUIO, REMELITO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 3,300.00 756.25 - 216.58 216.58 4,272.83 129.38 60.78 25.00

DR BARO, TIRSO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 4,200.00 962.50 - - 5,162.50 163.13 77.35 25.00

GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - 0.12 0.12 3,150.12 118.13 52.52 25.00

DR DIAZ, ALLIEN 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - 0.12 0.12 3,318.87 118.13 52.52 25.00

DR DIAZ, ANTONIETTA 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 3,900.00 893.75 - - 4,793.75 135.00 71.83 25.00

DR EMPAS, ZENAIDA - 10.0 10.0 - 10.0 10.0 40.0 900.00 1,800.00 450.00 - 281.25 281.25 2,531.25 118.13 55.25 25.00

DR FORMENTERA, JOHNEL 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,880.00 660.00 - - 3,540.00 118.13 58.50 25.00

FC GASTADOR, LOWEL 10.0 9.0 9.0 9.0 9.0 9.0 55.0 - 2,700.00 393.75 - - 3,093.75 118.13 54.60 25.00

FC LAPING, JOEL 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 5,040.00 1,155.00 - - 6,195.00 168.75 88.40 25.00

DCB2LUCERNAS, JEFFREY 5.0 10.0 10.0 9.0 - 9.0 43.0 869.00 4,345.00 651.75 325.88 - 4,670.88 191.25 85.00 25.00

FC MAGALSO, JOSE 9.0 9.0 9.0 9.0 9.0 9.0 54.0 - 3,000.00 375.00 - 0.12 0.12 3,375.12 118.13 52.52 25.00

DR MALIPANG, REYNALDO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - 0.12 0.12 3,318.87 118.13 52.52 25.00

DR MATUGAS, OSWALDO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 58.50 25.00

DCB2MECA, ROSALIO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 4,615.38 1,057.69 - - 5,673.08 174.38 85.00 25.00

DR NUNEZ, ROCELYN 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 53.30 25.00

IR OACAN, MANOLITO 9.0 9.0 9.0 9.0 5.0 9.0 50.0 - 6,923.08 721.15 432.69 - 7,211.54

DR OMAÑA, JOHNREL 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,880.00 660.00 - - 3,540.00 118.13 58.50 25.00

DR OMAÑA, NORMELITA 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 52.60 25.00

DR ORTIZ, REY 9.0 - 10.0 9.0 9.0 9.0 46.0 600.00 3,000.00 450.00 - - 3,450.00 129.38 66.30 25.00

DR PONSECA, JOEL JR. 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,880.00 660.00 - 0.12 0.12 3,540.12 118.13 52.52 25.00

DR PONSICA SR., JOEL 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 5,307.69 1,216.35 - 145.86 145.86 6,669.90 202.50 86.25 25.00

DCB2RICARTE, GARY 10.0 10.0 10.0 9.0 8.0 10.0 10.0 67.0 - 2,610.00 1,033.13 - - 3,643.13 118.13 52.60 25.00

DR SABINO, ULDARICO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 3,600.00 825.00 - - 4,425.00 118.13 52.60 25.00

DCB2SUMAYANG, DAISY 10.0 10.0 10.0 9.0 8.0 10.0 10.0 67.0 - 2,610.00 1,033.13 - - 3,643.13 118.13 54.60 25.00

DR SUSON, ANTONIO JR 10.0 10.0 10.0 9.0 - 10.0 49.0 450.00 2,250.00 506.25 - - 2,756.25 118.13 58.50 25.00

DR TIBON, NANETTE 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - - 3,318.75 118.13 53.95 25.00

FC VERSALES, JOSE BENJIE 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 3,000.00 687.50 - - 3,687.50 118.13 55.25 25.00

FC WAGAS, GIMMEL 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,880.00 660.00 - - 3,540.00 118.13 52.60 25.00

DR ZABALA, FE 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 4,200.00 962.50 - - 5,162.50
 4,522.85 125,486.54 24,942.81 1,585.01 - 644.29 644.29 149,488.65 4,607.01 2,171.96 825.00

NOTE:
Empaz, Zenaida-Not credited 5hrs.
 # of Employees LOC Gross Pay Net Pay
0 LMLAMAC - -
1 GAGENERAL ALLOCAT 3,150.12 2,942.47
8 FCBANGKAL 32,460.60 29,705.99
TBIASONG, TALISAY - -
1 IRISLAND RATTAN 7,211.54 7,175.54
0 HVHILLSVIEW - -
5 DCB2DEO CONDO BUILDI 20,611.47 18,050.09
20 DRDE RESIDENCES 86,054.92 74,785.74
35 TOTAL 149,488.65 132,659.83
1.00 1.00
RNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
LOANS

OTHERS
HDMF Salary HDMF SSS SSS SALARY TOTAL
Loan Calamity Loan CALAMITY LOAN HELP LOANS LOANS CONTRIB. ITEMS DEDUCTIONS NET PAY SIGNATURE
LOAN

36.00 251.16 2,498.84

36.00 404.13 5,365.10

60.00 433.75 7,354.71

171.24 66.53 922.90 48.00 575.00 2,151.80 6,357.82

24.00 537.50 776.55 3,273.45

12.00 207.65 2,773.60

164.55 12.00 391.71 3,881.12

334.55 36.00 537.50 1,173.53 3,988.97

12.00 207.65 2,942.47

12.00 207.65 3,111.22

158.09 12.00 401.92 4,391.83

36.00 234.38 2,296.87

12.00 213.63 3,326.37

12.00 209.73 2,884.02

24.00 306.15 5,888.85

257.59 96.00 650.00 1,304.84 3,366.04

24.00 219.65 3,155.47

12.00 207.65 3,111.22

12.00 213.63 3,105.12

36.00 320.38 5,352.70

64.63 36.00 297.06 3,021.69

36.00 36.00 7,175.54

12.00 213.63 3,326.37

12.00 207.73 3,111.02

24.00 560.00 804.68 2,645.32

24.00 219.65 3,320.47

12.00 325.75 6,344.15

63.02 12.00 270.75 3,372.38

24.00 500.00 719.73 3,705.27

126.90 121.13 12.00 457.76 3,185.37

48.00 249.63 2,506.62

36.00 233.08 3,085.67

36.00 234.38 3,453.12

121.13 36.00 352.86 3,187.14

24.00 537.50 1,586.67 200.00 20.42 2,368.59 2,793.91

879.12 66.53 126.90 1,499.71 948.00 3,397.50 1,586.67 200.00 20.42 500.00 16,828.82 132,659.83
DEO HOMES & PROPERTY DEVELOPMENT, INC
PAYROLL PERIOD COVERED
MAY 31 - JUNE 6, 2023

NEW EMPLOYEE
ADJUSMENT MADE HIDE
DHPDI- PAYROLL EXPENSE-ATM GOVERN
CONTRIBUTION
05/31 Wed

06/05 Mon
06/01 Thu

06/04 Sun

06/06 Tue
06/03 Sat
06/02 Fri
ABSENT OR UT &

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINESS ADJ. (REG) ADJ. (OT) ADJ GROSS PAY SSS PHIC
PAY

FC ABELLANOSA, JUNAS 8.0 - 8.0 8.0 7.5 8.0 39.5 550.00 2,750.00 - 34.38 2,715.63 129.38 60.78

FC ABELLANOSA, NARCISO 8.0 - 8.0 8.0 7.5 8.0 39.5 1,153.85 5,769.23 - 72.12 5,697.12 230.63 112.50

DR ABELLANOSA, RENANTE 10.0 10.0 10.0 8.0 10.0 10.0 58.0 - 6,923.08 1,442.31 - 8,365.38 236.25 112.50

DR ABELLANOSA, RODRIGO 10.0 10.0 10.0 8.0 10.0 10.0 58.0 - 6,923.08 1,442.31 - 684.96 684.96 9,050.34 230.63 112.50

FC ARCALLANA, JOEL REY 10.0 10.0 10.0 9.0 - 10.0 49.0 600.00 3,000.00 675.00 - 3,675.00 123.75 66.30

DCB2ARNOCO, ELMER 10.0 9.0 9.0 9.0 10.0 10.0 57.0 - 2,700.00 506.25 - 3,206.25 118.13 52.52

DR BAGUIO, REMELITO 10.0 10.0 10.0 8.0 10.0 10.0 58.0 - 3,300.00 687.50 - 3,987.50 129.38 60.78

DR BARO, TIRSO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 4,200.00 962.50 - 5,162.50 163.13 77.35

GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - 3,150.00 118.13 52.52

DR DIAZ, ALLIEN 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - 3,318.75 118.13 52.52

DR DIAZ, ANTONIETTA 10.0 5.0 10.0 9.0 10.0 10.0 54.0 - 3,900.00 731.25 243.75 632.36 632.36 5,019.86 135.00 71.83

DR EMPAS, ZENAIDA 10.0 10.0 10.0 10.0 10.0 10.0 60.0 - 2,700.00 675.00 - 3,375.00 118.13 55.25

DR FORMENTERA, JOHNEL 10.0 10.0 10.0 5.0 10.0 10.0 55.0 - 2,880.00 600.00 180.00 3,300.00 118.13 58.50

FC GASTADOR, LOWEL 9.0 9.0 9.0 9.0 - - 9.0 45.0 450.00 2,250.00 281.25 - 2,531.25 118.13 54.60

FC LAPING, JOEL 10.0 6.0 9.0 9.0 10.0 10.0 54.0 - 5,040.00 840.00 210.00 5,670.00 168.75 88.40

DCB2LUCERNAS, JEFFREY 10.0 10.0 10.0 8.0 - - 38.0 1,738.00 3,476.00 651.75 - 4,127.75 191.25 85.00

FC MAGALSO, JOSE 9.0 9.0 9.0 9.0 9.0 9.0 54.0 - 3,000.00 375.00 - 3,375.00 118.13 52.52

DR MALIPANG, REYNALDO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - 3,318.75 118.13 52.52

DR MATUGAS, OSWALDO 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - 3,318.75 118.13 58.50

DCB2MECA, ROSALIO 10.0 10.0 10.0 8.0 9.0 10.0 57.0 - 4,615.38 865.38 - 5,480.77 174.38 85.00

DR NUNEZ, ROCELYN 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - 3,318.75 118.13 53.30

IR OACAN, MANOLITO 9.0 9.0 9.0 9.0 - 9.0 45.0 1,153.85 5,769.23 721.15 - 6,490.38

DR OMAÑA, JOHNREL 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,880.00 660.00 - 3,540.00 118.13 58.50

DR OMAÑA, NORMELITA 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - 3,318.75 118.13 52.60

DR ORTIZ, REY 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 3,600.00 825.00 - 4,425.00 129.38 66.30

DR PONSECA, JOEL JR. - 10.0 10.0 9.0 10.0 10.0 49.0 480.00 2,400.00 540.00 - 2,940.00 118.13 52.52

DR PONSICA SR., JOEL 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 5,307.69 1,216.35 - 6,524.04 202.50 86.25

DCB2RICARTE, GARY 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,610.00 598.13 - 3,208.13 118.13 52.60

DR SABINO, ULDARICO - 10.0 10.0 8.0 10.0 10.0 48.0 600.00 3,000.00 600.00 - 3,600.00 118.13 52.60

DCB2SUMAYANG, DAISY 9.0 10.0 10.0 9.0 10.0 10.0 58.0 - 2,610.00 543.75 - 3,153.75 118.13 54.60

DR SUSON, ANTONIO JR 10.0 10.0 10.0 9.0 10.0 - 49.0 450.00 2,250.00 506.25 - 2,756.25 118.13 58.50

DR TIBON, NANETTE 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,700.00 618.75 - 3,318.75 118.13 53.95

FC VERSALES, JOSE BENJIE 10.0 10.0 9.0 9.0 10.0 10.0 58.0 - 3,000.00 625.00 - 3,625.00 118.13 55.25

FC WAGAS, GIMMEL 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 2,880.00 660.00 - 3,540.00 118.13 52.60

DR ZABALA, FE 10.0 10.0 10.0 9.0 10.0 10.0 59.0 - 4,200.00 962.50 - 5,162.50
 7,175.69 122,833.69 23,356.12 740.24 - 1,317.32 1,317.32 146,766.90 4,607.01 2,171.96

NOTE:
Diaz, Antonietta- refund SSS Loan
Abellanosa, Rodrigo refund MPL
 # of Employees LOC Gross Pay Net Pay
0 LMLAMAC - -
1 GAGENERAL ALLOCAT 3,150.00 2,942.35
8 FCBANGKAL 30,829.00 28,074.39
TBIASONG, TALISAY - -
1 IRISLAND RATTAN 6,490.38 6,454.38
0 HVHILLSVIEW - -
5 DCB2DEO CONDO BUILDI 19,176.65 15,836.84
20 DRDE RESIDENCES 87,120.87 76,022.93
35 TOTAL 146,766.90 129,330.89
1.00 1.00
GOVERNMENT MANDATORY DEDUCTIONS JTF FAIR CHILD DEDUCTIONS
BUTION LOANS

OTHERS
HDMF Salary HDMF SSS SSS SALARY TOTAL
HDMF Loan Calamity Loan CALAMITY LOAN HELP LOANS LOANS CONTRIB. ITEMS DEDUCTIONS NET PAY SIGNATURE
LOAN

25.00 36.00 251.16 2,464.47

25.00 36.00 404.13 5,292.99

25.00 60.00 433.75 7,931.63

25.00 66.53 922.90 48.00 575.00 1,980.56 7,069.78

25.00 24.00 537.50 776.55 2,898.45

25.00 12.00 207.65 2,998.60

25.00 164.55 12.00 391.71 3,595.79

25.00 334.55 36.00 537.50 1,173.53 3,988.97

25.00 12.00 207.65 2,942.35

25.00 12.00 207.65 3,111.10

25.00 158.09 12.00 401.92 4,617.94

25.00 36.00 234.38 3,140.62

25.00 12.00 213.63 3,086.37

25.00 12.00 209.73 2,321.52

25.00 24.00 306.15 5,363.85

25.00 257.60 48.00 650.00 1,256.85 2,870.90

25.00 24.00 219.65 3,155.35

25.00 12.00 207.65 3,111.10

25.00 12.00 213.63 3,105.12

25.00 826.42 36.00 1,146.80 4,333.97

25.00 64.63 36.00 297.06 3,021.69

36.00 36.00 6,454.38

25.00 12.00 213.63 3,326.37

25.00 12.00 207.73 3,111.02

25.00 24.00 560.00 804.68 3,620.32

25.00 24.00 219.65 2,720.35

25.00 12.00 325.75 6,198.29

25.00 63.02 12.00 270.75 2,937.38

25.00 24.00 500.00 719.73 2,880.27

25.00 126.90 121.13 12.00 457.76 2,695.99

25.00 48.00 249.63 2,506.62

25.00 36.00 233.08 3,085.67

25.00 36.00 234.38 3,390.62

25.00 121.13 36.00 352.86 3,187.14

24.00 537.50 1,586.67 200.00 20.42 2,368.59 2,793.91

825.00 1,534.31 66.53 126.90 1,499.71 900.00 3,397.50 1,586.67 200.00 20.42 500.00 17,436.01 129,330.89
 LOC Gross Pay Net Pay
DEO HOMES & PROPERTY DEVELOPMENT, INC LM LAMAC - -
PAYROLL PERIOD COVERED GA GENERAL ALLOC 3,150.00 2,942.35
JUNE 7 - JUNE 13, 2023 FC BANGKAL 31,684.33 28,723.12
T BIASONG, TALIS - -
IR ISLAND RATTAN - -
HV HILLSVIEW - -
DCB2 DEO CONDO BUI 19,350.10 15,480.29
DR DE RESIDENCES 72,725.38 64,444.03
NEW EMPLOYEE TOTAL 126,909.81 111,589.79
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF
CONTRIBUTION LOANS

OTHERS
06/07 Wed

06/12 Mon
06/08 Thu

06/13 Tue
06/11 Sun
06/10 Sat
06/09 Fri
HDMF SSS
ABSENT OR LEAVE HDMF Salary SSS SALARY

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY SSS PHIC HDMF Calamity CALAMITY HELP LOANS TOTAL DEDUCTIONS NET PAY SIGNATURE
W/O PAY Loan LOAN
Loan LOAN

FC ABELLANOSA, JUNAS 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,300.00 - - 3,300.00 129.38 60.78 25.00 36.00 251.16 3,048.84

FC ABELLANOSA, NARCISO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 6,923.08 - - 6,923.08 230.63 112.50 25.00 36.00 404.13 6,518.95

DR ABELLANOSA, RENANTE 10.0 10.0 8.0 8.0 8.0 8.0 52.0 - 6,923.08 576.92 - 7,500.00 236.25 112.50 25.00 60.00 433.75 7,066.25

DR ABELLANOSA, RODRIGO 4.0 9.0 8.0 8.0 8.0 8.0 45.0 576.92 6,346.15 144.23 - 6,490.38 230.63 112.50 25.00 66.53 922.90 48.00 575.00 1,980.56 4,509.82

FC ARCALLANA, JOEL REY 10.0 10.0 8.0 8.0 8.0 8.0 52.0 - 3,600.00 300.00 - 3,900.00 123.75 66.30 25.00 24.00 537.50 776.55 3,123.45

DCB2ARNOCO, ELMER 10.0 10.0 8.0 8.0 8.0 8.0 52.0 - 2,700.00 225.00 - 2,925.00 118.13 52.52 25.00 12.00 207.65 2,717.35

DR BAGUIO, REMELITO 10.0 10.0 8.0 8.0 8.0 8.0 52.0 - 3,300.00 275.00 - 3,575.00 129.38 60.78 25.00 164.55 12.00 391.71 3,183.29

DR BARO, TIRSO 10.0 10.0 8.0 8.0 8.0 8.0 52.0 - 4,200.00 350.00 - 4,550.00 163.13 77.35 25.00 334.55 36.00 537.50 1,173.53 3,376.47

GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - 3,150.00 118.13 52.52 25.00 12.00 207.65 2,942.35

DR DIAZ, ALLIEN 10.0 10.0 8.0 8.0 8.0 8.0 52.0 - 2,700.00 225.00 - 2,925.00 118.13 52.52 25.00 12.00 207.65 2,717.35

DR DIAZ, ANTONIETTA 10.0 10.0 8.0 8.0 8.0 8.0 52.0 - 3,900.00 325.00 - 4,225.00 135.00 71.83 25.00 158.09 12.00 401.92 3,823.08

DR EMPAS, ZENAIDA 10.0 10.0 8.0 8.0 8.0 8.0 52.0 - 2,700.00 225.00 - 2,925.00 118.13 55.25 25.00 36.00 234.38 2,690.62

DR FORMENTERA, JOHNEL 10.0 - 8.0 8.0 8.0 8.0 42.0 480.00 2,400.00 120.00 - 2,520.00 118.13 58.50 25.00 12.00 213.63 2,306.37

FC GASTADOR, LOWEL 9.0 9.0 9.0 9.0 8.0 9.0 53.0 - 2,700.00 281.25 - 2,981.25 118.13 54.60 25.00 12.00 209.73 2,771.52

FC LAPING, JOEL 10.0 10.0 8.0 8.0 8.0 8.0 52.0 - 5,040.00 420.00 - 5,460.00 168.75 88.40 25.00 24.00 306.15 5,153.85

DCB2LUCERNAS, JEFFREY 8.0 10.0 8.0 8.0 8.0 8.0 50.0 - 5,214.00 217.25 - 5,431.25 191.25 85.00 25.00 257.60 48.00 650.00 1,256.85 4,174.40

FC MAGALSO, JOSE - 9.0 9.0 9.0 8.0 9.0 44.0 500.00 2,500.00 250.00 - 2,750.00 118.13 52.52 25.00 206.60 24.00 426.25 2,323.75

DR MALIPANG, REYNALDO 10.0 10.0 8.0 8.0 8.0 8.0 52.0 - 2,700.00 225.00 - 2,925.00 118.13 52.52 25.00 12.00 207.65 2,717.35

DR MATUGAS, OSWALDO 10.0 10.0 8.0 8.0 8.0 8.0 52.0 - 2,700.00 225.00 - 2,925.00 118.13 58.50 25.00 12.00 213.63 2,711.37

DCB2MECA, ROSALIO 10.0 9.0 8.0 8.0 8.0 8.0 51.0 - 4,615.38 288.46 - 4,903.85 174.38 85.00 25.00 826.42 36.00 1,146.80 3,757.05

DR NUNEZ, ROCELYN 10.0 10.0 8.0 8.0 8.0 8.0 52.0 - 2,700.00 225.00 - 2,925.00 118.13 53.30 25.00 64.63 112.00 36.00 409.06 2,515.94

DR OMAÑA, JOHNREL 10.0 10.0 8.0 8.0 8.0 8.0 52.0 - 2,880.00 240.00 - 3,120.00 118.13 58.50 25.00 12.00 213.63 2,906.37

DR OMAÑA, NORMELITA 10.0 10.0 8.0 8.0 8.0 8.0 52.0 - 2,700.00 225.00 - 2,925.00 118.13 52.60 25.00 12.00 207.73 2,717.27
DR ORTIZ, REY 10.0 9.0 8.0 8.0 8.0 8.0 51.0 - 3,600.00 225.00 - 3,825.00 129.38 66.30 25.00 24.00 244.68 3,580.32
 DR PONSECA, JOEL JR. 10.0 10.0 8.0 8.0 8.0 8.0 52.0 - 2,880.00 240.00 - 3,120.00 118.13 52.52 25.00 24.00 219.65 2,900.35

DR PONSICA SR., JOEL 10.0 10.0 8.0 8.0 8.0 8.0 52.0 - 5,307.69 442.31 - 5,750.00 202.50 86.25 25.00 12.00 325.75 5,424.25

DCB2RICARTE, GARY 10.0 10.0 8.0 8.0 8.0 8.0 8.0 60.0 - 2,610.00 652.50 - 3,262.50 118.13 52.60 25.00 63.02 12.00 530.00 800.75 2,461.75

DR SABINO, ULDARICO 10.0 10.0 8.0 8.0 8.0 8.0 52.0 - 3,600.00 300.00 750.00 4,650.00 118.13 52.60 25.00 24.00 500.00 719.73 3,930.27

DCB2SUMAYANG, DAISY 10.0 10.0 8.0 8.0 8.0 8.0 52.0 - 2,610.00 217.50 - 2,827.50 118.13 54.60 25.00 126.90 121.13 12.00 457.76 2,369.74

DR SUSON, ANTONIO JR 10.0 10.0 8.0 8.0 8.0 8.0 52.0 - 2,700.00 225.00 - 2,925.00 118.13 58.50 25.00 48.00 249.63 2,675.37

DR TIBON, NANETTE 10.0 10.0 8.0 8.0 8.0 8.0 52.0 - 2,700.00 225.00 - 2,925.00 118.13 53.95 25.00 36.00 233.08 2,691.92

FC VERSALES, JOSE BENJIE 10.0 10.0 8.0 8.0 8.0 8.0 52.0 - 3,000.00 250.00 - 3,250.00 118.13 55.25 25.00 36.00 234.38 3,015.62

FC WAGAS, GIMMEL 10.0 10.0 8.0 8.0 8.0 8.0 52.0 - 2,880.00 240.00 - 3,120.00 118.13 52.60 25.00 121.13 36.00 352.86 2,767.14

12,680.00 117,329.38 8,830.42 750.00 126,909.81 4,607.01 2,171.96 825.00 1,740.91 66.53 126.90 1,611.71 840.00 2,830.00 500.00 15,320.02 111,589.79

NOTE:

Sabino, Uldarico- not credited 10hrs.

DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED GAGENERAL ALLOCATI 3,150.00 2,942.35
JUNE 14 - JUNE 20, 2023 FCBANGKAL 27,641.40 24,937.93
DCB2DEO CONDO BUILDI 16,989.01 13,739.02
DRDE RESIDENCES 65,867.40 57,586.05
NEW EMPLOYEE TOTAL 113,647.81 99,205.35
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF
CONTRIBUTION LOANS

OTHERS
06/14 Wed

06/19 Mon
06/15 Thu

06/18 Sun

06/20 Tue
06/17 Sat
06/16 Fri
ABSENT OR LEAVE UT & HDMF Salary HDMF SSS SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES W/O PAY BASIC PAY OT TARDINESS ADJ GROSS PAY SSS PHIC HDMF Loan Calamity CALAMITY LOAN HELP LOANS DEDUCTIONS NET PAY SIGNATURE
Loan LOAN

FC ABELLANOSA, JUNAS 8.0 - - 8.0 8.0 7.5 31.5 1,100.00 2,200.00 - 34.38 - 2,165.63 129.38 60.78 25.00 36.00 251.16 1,914.47

FC ABELLANOSA, NARCISO 8.0 - - 8.0 8.0 7.5 31.5 2,307.69 4,615.38 - 72.12 - 4,543.27 230.63 112.50 25.00 36.00 404.13 4,139.14

DR ABELLANOSA, RENANTE 8.0 8.0 8.0 4.0 8.0 8.0 44.0 576.92 6,346.15 - - - 6,346.15 236.25 112.50 25.00 60.00 433.75 5,912.40

DR ABELLANOSA, RODRIGO - 8.0 8.0 8.0 8.0 8.0 40.0 1,153.85 5,769.23 - - - 5,769.23 230.63 112.50 25.00 66.53 922.90 48.00 575.00 1,980.56 3,788.67

FC ARCALLANA, JOEL REY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,600.00 - - - 3,600.00 123.75 66.30 25.00 24.00 37.50 276.55 3,323.45

DCB2ARNOCO, ELMER 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.52 25.00 12.00 207.65 2,492.35

DR BAGUIO, REMELITO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,300.00 - - - 3,300.00 129.38 60.78 25.00 164.55 12.00 391.71 2,908.29

DR BARO, TIRSO 9.0 8.0 8.0 8.0 8.0 8.0 49.0 - 4,200.00 87.50 - - 4,287.50 163.13 77.35 25.00 334.55 36.00 537.50 1,173.53 3,113.97

GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.52 25.00 12.00 207.65 2,942.35

DR DIAZ, ALLIEN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.52 25.00 12.00 207.65 2,492.35

DR DIAZ, ANTONIETTA 9.0 8.0 8.0 8.0 8.0 8.0 49.0 - 3,900.00 81.25 - - 3,981.25 135.00 71.83 25.00 158.09 12.00 401.92 3,579.33

DR EMPAS, ZENAIDA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 55.25 25.00 36.00 234.38 2,465.62

DR FORMENTERA, JOHNEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 118.13 58.50 25.00 12.00 213.63 2,666.37

FC GASTADOR, LOWEL 9.0 9.0 9.0 9.0 9.0 9.0 54.0 - 2,700.00 337.50 - - 3,037.50 118.13 54.60 25.00 12.00 209.73 2,827.77

FC LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,040.00 - - - 5,040.00 168.75 88.40 25.00 24.00 306.15 4,733.85

DCB2LUCERNAS, JEFFREY 9.0 8.0 8.0 8.0 - 8.0 41.0 869.00 4,345.00 108.63 - - 4,453.63 191.25 85.00 25.00 257.60 48.00 650.00 1,256.85 3,196.78

FC MAGALSO, JOSE 9.0 9.0 9.0 9.0 9.0 9.0 54.0 - 3,000.00 375.00 - - 3,375.00 118.13 52.52 25.00 206.60 242.26 24.00 668.51 2,706.49

DR MALIPANG, REYNALDO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.52 25.00 12.00 207.65 2,492.35

DR MATUGAS, OSWALDO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 58.50 25.00 12.00 213.63 2,486.37

DCB2MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,615.38 - - - 4,615.38 174.38 85.00 25.00 206.60 36.00 526.98 4,088.40

DR NUNEZ, ROCELYN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 53.30 25.00 64.63 112.00 36.00 409.06 2,290.94

DR OMAÑA, JOHNREL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 118.13 58.50 25.00 12.00 213.63 2,666.37

DR OMAÑA, NORMELITA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.60 25.00 12.00 207.73 2,492.27

DR ORTIZ, REY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,600.00 - - - 3,600.00 129.38 66.30 25.00 24.00 244.68 3,355.32

DR PONSECA, JOEL JR. 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 118.13 52.52 25.00 24.00 219.65 2,660.35
 DR PONSICA SR., JOEL 9.0 8.0 8.0 8.0 8.0 8.0 49.0 - 5,307.69 110.58 - - 5,418.27 202.50 86.25 25.00 12.00 325.75 5,092.52

DCB2RICARTE, GARY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,610.00 - - - 2,610.00 118.13 52.60 25.00 63.02 12.00 530.00 800.75 1,809.25

DR SABINO, ULDARICO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,600.00 - - - 3,600.00 118.13 52.60 25.00 24.00 500.00 719.73 2,880.27

DCB2SUMAYANG, DAISY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,610.00 - - - 2,610.00 118.13 54.60 25.00 126.90 121.13 12.00 457.76 2,152.24

DR SUSON, ANTONIO JR - 4.0 8.0 8.0 8.0 8.0 36.0 675.00 2,025.00 - - - 2,025.00 118.13 58.50 25.00 48.00 249.63 1,775.37

DR TIBON, NANETTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 53.95 25.00 36.00 233.08 2,466.92

FC VERSALES, JOSE BENJIE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,000.00 - - - 3,000.00 118.13 55.25 25.00 36.00 234.38 2,765.62

FC WAGAS, GIMMEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 118.13 52.60 25.00 121.13 36.00 352.86 2,527.14

6,682.46 112,203.85 1,550.45 106.49 - 113,647.81 4,607.01 2,171.96 825.00 1,121.09 66.53 126.90 1,853.97 840.00 2,330.00 500.00 14,442.46 99,205.35

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED GAGENERAL ALLOCATI 2,250.00 2,042.35
JUNE 21 - JUNE 27, 2023 FCBANGKAL 28,006.78 24,278.31
DCB2DEO CONDO BUILDI 18,619.38 15,369.39
DRDE RESIDENCES 63,405.00 56,236.15
NEW EMPLOYEE TOTAL 112,281.16 97,926.20
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF
CONTRIBUTION LOANS

OTHERS
06/21 Wed

06/26 Mon
06/22 Thu

06/25 Sun

06/27 Tue
06/24 Sat
06/23 Fri
ABSENT OR LEAVE UT & HDMF Salary HDMF SSS SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES W/O PAY BASIC PAY OT TARDINESS ADJ GROSS PAY SSS PHIC HDMF Loan Calamity CALAMITY LOAN HELP LOANS DEDUCTIONS NET PAY SIGNATURE
Loan LOAN

FC ABELLANOSA, JUNAS 7.5 7.5 - 7.5 7.5 7.5 37.5 550.00 2,750.00 - 171.88 - 2,578.13 129.38 60.78 25.00 36.00 537.50 788.66 1,789.47

FC ABELLANOSA, NARCISO 7.5 7.5 - 7.5 7.5 7.5 37.5 1,153.85 5,769.23 - 360.58 - 5,408.65 230.63 112.50 25.00 36.00 404.13 5,004.52

DR ABELLANOSA, RENANTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 6,923.08 - - - 6,923.08 236.25 112.50 25.00 60.00 433.75 6,489.33

DR ABELLANOSA, RODRIGO 8.0 8.0 8.0 - 8.0 8.0 40.0 1,153.85 5,769.23 - - - 5,769.23 230.63 112.50 25.00 66.53 922.90 48.00 1,405.56 4,363.67

FC ARCALLANA, JOEL REY 8.0 8.0 8.0 1.0 8.0 8.0 41.0 525.00 3,075.00 - - - 3,075.00 123.75 66.30 25.00 24.00 239.05 2,835.95

DCB2ARNOCO, ELMER 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.52 25.00 12.00 207.65 2,492.35

DR BAGUIO, REMELITO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,300.00 - - - 3,300.00 129.38 60.78 25.00 164.55 12.00 391.71 2,908.29

DR BARO, TIRSO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,200.00 - - - 4,200.00 163.13 77.35 25.00 334.55 36.00 636.03 3,563.97

GA DAYONDON, SAMUEL 8.0 8.0 - - 8.0 8.0 8.0 40.0 900.00 1,800.00 450.00 - - 2,250.00 118.13 52.52 25.00 12.00 207.65 2,042.35

DR DIAZ, ALLIEN - 8.0 8.0 8.0 8.0 8.0 40.0 450.00 2,250.00 - - - 2,250.00 118.13 52.52 25.00 12.00 207.65 2,042.35

DR DIAZ, ANTONIETTA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,900.00 - - - 3,900.00 135.00 71.83 25.00 158.09 12.00 401.92 3,498.08

DR EMPAS, ZENAIDA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 55.25 25.00 36.00 234.38 2,465.62

DR FORMENTERA, JOHNEL 8.0 8.0 8.0 - 8.0 8.0 40.0 480.00 2,400.00 - - - 2,400.00 118.13 58.50 25.00 12.00 213.63 2,186.37

FC GASTADOR, LOWEL 9.0 9.0 9.0 9.0 10.0 10.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 54.60 25.00 12.00 525.00 734.73 2,415.27

FC LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,040.00 - - - 5,040.00 168.75 88.40 25.00 24.00 306.15 4,733.85

DCB2LUCERNAS, JEFFREY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,214.00 - - - 5,214.00 191.25 85.00 25.00 257.60 48.00 650.00 1,256.85 3,957.15

FC MAGALSO, JOSE - 9.0 9.0 9.0 9.0 9.0 45.0 500.00 2,500.00 312.50 - - 2,812.50 118.13 52.52 25.00 206.60 242.26 24.00 668.51 2,143.99

DR MALIPANG, REYNALDO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.52 25.00 12.00 207.65 2,492.35

DR MATUGAS, OSWALDO 8.0 8.0 8.0 8.0 9.0 9.0 50.0 - 2,700.00 112.50 - - 2,812.50 118.13 58.50 25.00 12.00 213.63 2,598.87

DCB2MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,615.38 - - - 4,615.38 174.38 85.00 25.00 206.60 36.00 526.98 4,088.40

DR NUNEZ, ROCELYN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 53.30 25.00 64.63 112.00 36.00 409.06 2,290.94

DR OMAÑA, JOHNREL 8.0 - 8.0 8.0 8.0 8.0 40.0 480.00 2,400.00 - - - 2,400.00 118.13 58.50 25.00 12.00 213.63 2,186.37

DR OMAÑA, NORMELITA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.60 25.00 12.00 207.73 2,492.27

DR ORTIZ, REY 8.0 8.0 10.0 8.0 8.0 7.5 49.5 - 3,600.00 150.00 37.50 - 3,712.50 129.38 66.30 25.00 24.00 244.68 3,467.82

DR PONSECA, JOEL JR. 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 118.13 52.52 25.00 24.00 219.65 2,660.35
 DR PONSICA SR., JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,307.69 - - - 5,307.69 202.50 86.25 25.00 12.00 325.75 4,981.94

DCB2RICARTE, GARY 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,610.00 435.00 - - 3,045.00 118.13 52.60 25.00 63.02 12.00 530.00 800.75 2,244.25

DR SABINO, ULDARICO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,600.00 - - - 3,600.00 118.13 52.60 25.00 24.00 500.00 719.73 2,880.27

DCB2SUMAYANG, DAISY 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,610.00 435.00 - - 3,045.00 118.13 54.60 25.00 126.90 121.13 12.00 457.76 2,587.24

DR SUSON, ANTONIO JR 8.0 - - - - - 8.0 2,250.00 450.00 - - - 450.00 118.13 58.50 25.00 48.00 249.63 200.37

DR TIBON, NANETTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 53.95 25.00 36.00 233.08 2,466.92

FC VERSALES, JOSE BENJIE 8.0 8.0 8.0 8.0 8.0 9.0 49.0 - 3,000.00 62.50 - - 3,062.50 118.13 55.25 25.00 36.00 234.38 2,828.12

FC WAGAS, GIMMEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 118.13 52.60 25.00 121.13 36.00 352.86 2,527.14

8,442.69 110,443.62 2,407.50 569.95 - 112,281.16 4,607.01 2,171.96 825.00 1,121.09 66.53 126.90 1,853.97 840.00 2,242.50 500.00 14,354.96 97,926.20

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
LMLAMAC - -
PAYROLL PERIOD COVERED GAGENERAL ALL 3,150.00 2,942.35
JUNE 28 - JULY 04, 2023 FCBANGKAL 28,975.25 23,743.78
DCB2DEO CONDO BU 17,532.13 14,282.14
DRDE RESIDENCE 64,543.85 57,375.00
NEW EMPLOYEE TOTAL 114,201.23 98,343.27
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF
CONTRIBUTION LOANS

ADVANCES

OTHERS
06/28 Wed

07/03 Mon
06/29 Thu

07/02 Sun

07/04 Tue
07/01 Sat
06/30 Fri
ABSENT OR UT & HDMF HDMF SSS SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINESS ADJ GROSS PAY SSS PHIC HDMF Salary Loan Calamity CALAMITY LOAN HELP LOANS DEDUCTIONS NET PAY SIGNATURE
PAY Loan LOAN

FC ABELLANOSA, JUNAS 8.0 - 8.0 8.0 7.5 8.0 39.5 550.00 2,750.00 - 34.38 - 2,715.63 129.38 60.78 25.00 153.00 36.00 537.50 941.66 1,773.97

FC ABELLANOSA, NARCISO 8.0 - 8.0 8.0 7.5 8.0 39.5 1,153.85 5,769.23 - 72.12 - 5,697.12 230.63 112.50 25.00 126.00 36.00 530.13 5,166.99

DR ABELLANOSA, RENANTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 6,923.08 - - - 6,923.08 236.25 112.50 25.00 60.00 433.75 6,489.33

DR ABELLANOSA, RODRIGO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 6,923.08 - - - 6,923.08 230.63 112.50 25.00 66.53 922.90 48.00 1,405.56 5,517.52

FC ARCALLANA, JOEL REY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,600.00 - - (870.00) 2,730.00 123.75 66.30 25.00 153.0 24.00 392.05 2,337.95

DCB2ARNOCO, ELMER 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.52 25.00 12.00 207.65 2,492.35

DR BAGUIO, REMELITO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,300.00 - - - 3,300.00 129.38 60.78 25.00 164.55 12.00 391.71 2,908.29

DR BARO, TIRSO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,200.00 - - - 4,200.00 163.13 77.35 25.00 334.55 36.00 636.03 3,563.97

GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.52 25.00 12.00 207.65 2,942.35

DR DIAZ, ALLIEN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.52 25.00 12.00 207.65 2,492.35

DR DIAZ, ANTONIETTA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,900.00 - - - 3,900.00 135.00 71.83 25.00 158.09 12.00 401.92 3,498.08

DR EMPAS, ZENAIDA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 55.25 25.00 36.00 234.38 2,465.62

DR FORMENTERA, JOHNEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 118.13 58.50 25.00 12.00 213.63 2,666.37

FC GASTADOR, LOWEL 10.0 10.0 9.0 8.0 8.0 10.0 9.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 54.60 25.00 306.00 12.00 525.00 1,040.73 2,559.27

FC LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,040.00 - - - 5,040.00 168.75 88.40 25.00 153.00 24.00 459.15 4,580.85

DCB2LUCERNAS, JEFFREY 8.0 8.0 6.0 8.0 8.0 8.0 46.0 - 5,214.00 - 217.25 - 4,996.75 191.25 85.00 25.00 257.60 48.00 650.00 1,256.85 3,739.90

FC MAGALSO, JOSE 9.0 9.0 9.0 8.0 9.0 9.0 53.0 - 3,000.00 312.50 - - 3,312.50 118.13 52.52 25.00 206.60 242.26 306.00 24.00 974.51 2,337.99

DR MALIPANG, REYNALDO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.52 25.00 12.00 207.65 2,492.35

DR MATUGAS, OSWALDO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 58.50 25.00 12.00 213.63 2,486.37

DCB2MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,615.38 - - - 4,615.38 174.38 85.00 25.00 206.60 36.00 526.98 4,088.40

DR NUNEZ, ROCELYN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 53.30 25.00 64.63 112.00 36.00 409.06 2,290.94

DR OMAÑA, JOHNREL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 118.13 58.50 25.00 12.00 213.63 2,666.37

DR OMAÑA, NORMELITA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.60 25.00 12.00 207.73 2,492.27

DR ORTIZ, REY 8.0 8.0 8.0 - - 8.0 32.0 1,200.00 2,400.00 - - - 2,400.00 129.38 66.30 25.00 24.00 244.68 2,155.32
 DR PONSECA, JOEL JR. 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 118.13 52.52 25.00 24.00 219.65 2,660.35

DR PONSICA SR., JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,307.69 - - - 5,307.69 202.50 86.25 25.00 12.00 325.75 4,981.94

DCB2RICARTE, GARY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,610.00 - - - 2,610.00 118.13 52.60 25.00 63.02 12.00 530.00 800.75 1,809.25

DR SABINO, ULDARICO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,600.00 - - - 3,600.00 118.13 52.60 25.00 24.00 500.00 719.73 2,880.27

DCB2SUMAYANG, DAISY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,610.00 - - - 2,610.00 118.13 54.60 25.00 126.90 121.13 12.00 457.76 2,152.24

DR SUSON, ANTONIO JR - - - - - 8.0 8.0 2,250.00 450.00 - - - 450.00 118.13 58.50 25.00 48.00 249.63 200.37

DR TIBON, NANETTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 53.95 25.00 36.00 233.08 2,466.92

FC VERSALES, JOSE BENJIE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,000.00 - - - 3,000.00 118.13 55.25 25.00 153.00 36.00 387.38 2,612.62

FC WAGAS, GIMMEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 118.13 52.60 25.00 121.13 153.00 36.00 505.86 2,374.14

5,153.85 113,732.46 1,662.50 323.74 (870.00) 114,201.23 4,607.01 2,171.96 825.00 1,247.09 66.53 126.90 1,853.97 1,377.00 840.00 2,242.50 500.00 15,857.96 98,343.27

NOTE:
Abellanosa, Junas- deduction for electrical wire of Bankal Site.
Arcallana, Joel Rey- deduction for electrical wire of Bankal Site.
Magalso, Jose- deduction for electrical wire of Bankal Site.
Gastador, Lowell- deduction for electrical wire of Bankal Site.
Laping, Joel- deduction for electrical wire of Bankal Site.
Wagas, Gimmel- deduction for electrical wire of Bankal Site.
Versales, Jose benjie- deduction for electrical wire of Bankal Site.
Arcallana, Joel Rey- deduct 870.00
Abellanosa, Narciso: start deduct HDMF SL
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
LMLAMAC - -
PAYROLL PERIOD COVERED GAGENERAL ALL 3,150.00 2,942.35
JULY 05 - JULY 11, 2023 FCBANGKAL 28,268.03 23,023.86
DCB2DEO CONDO B 16,980.65 13,730.66
DRDE RESIDENCE 65,433.71 58,264.86
NEW EMPLOYEE TOTAL 113,832.39 97,961.73
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF
CONTRIBUTION LOANS

ADVANCES

OTHERS
07/05 Wed

07/10 Mon
07/06 Thu

07/09 Sun

07/11 Tue
07/08 Sat
07/07 Fri
ABSENT OR HDMF SSS SSS
UT & HDMF TOTAL

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT ADJ GROSS PAY SSS PHIC HDMF Calamity CALAMITY SALARY HELP LOANS NET PAY SIGNATURE
PAY TARDINESS Salary Loan Loan LOAN LOAN DEDUCTIONS

FC ABELLANOSA, JUNAS 9.0 9.0 - 8.0 8.0 8.0 42.0 550.00 2,750.00 137.50 - - 2,887.50 129.38 60.78 25.00 153.00 36.00 537.50 941.66 1,945.84

FC ABELLANOSA, NARCISO - 8.0 - 8.0 8.0 8.0 32.0 2,307.69 4,615.38 - - - 4,615.38 230.63 112.50 25.00 126.00 36.00 530.13 4,085.25

DR ABELLANOSA, RENANTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 6,923.08 - - - 6,923.08 236.25 112.50 25.00 60.00 433.75 6,489.33

DR ABELLANOSA, RODRIGO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 6,923.08 - - - 6,923.08 230.63 112.50 25.00 66.53 922.90 48.00 1,405.56 5,517.52

FC ARCALLANA, JOEL REY - 8.0 8.0 8.0 8.0 8.0 40.0 600.00 3,000.00 - - 3,000.00 123.75 66.30 25.00 153.0 24.00 392.05 2,607.95

DCB2ARNOCO, ELMER 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.52 25.00 12.00 207.65 2,492.35

DR BAGUIO, REMELITO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,300.00 - - - 3,300.00 129.38 60.78 25.00 164.55 12.00 391.71 2,908.29

DR BARO, TIRSO 8.0 8.0 8.0 4.0 8.0 8.0 44.0 350.00 3,850.00 - - - 3,850.00 163.13 77.35 25.00 334.55 36.00 636.03 3,213.97

GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.52 25.00 12.00 207.65 2,942.35

DR DIAZ, ALLIEN 8.0 8.0 8.0 8.0 4.0 8.0 44.0 225.00 2,475.00 - - - 2,475.00 118.13 52.52 25.00 12.00 207.65 2,267.35

DR DIAZ, ANTONIETTA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,900.00 - - 632.36 4,532.36 135.00 71.83 25.00 158.09 12.00 401.92 4,130.44

DR EMPAS, ZENAIDA 8.0 8.0 8.0 8.0 - - 32.0 900.00 1,800.00 - - - 1,800.00 118.13 55.25 25.00 36.00 234.38 1,565.62

DR FORMENTERA, JOHNEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 118.13 58.50 25.00 12.00 213.63 2,666.37

FC GASTADOR, LOWEL 10.0 10.0 10.0 9.0 9.0 9.0 57.0 - 2,700.00 506.25 - - 3,206.25 118.13 54.60 25.00 306.00 12.00 537.50 1,053.23 2,153.02

FC LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,040.00 - - - 5,040.00 168.75 88.40 25.00 153.00 24.00 459.15 4,580.85

DCB2LUCERNAS, JEFFREY 8.0 8.0 8.0 8.0 4.0 8.0 44.0 434.50 4,779.50 - - - 4,779.50 191.25 85.00 25.00 257.60 48.00 650.00 1,256.85 3,522.65
 FC MAGALSO, JOSE - 9.0 9.0 9.0 9.0 9.0 45.0 500.00 2,500.00 312.50 - 826.40 3,638.90 118.13 52.52 25.00 206.60 242.46 306.00 24.00 974.71 2,664.19

DR MALIPANG, REYNALDO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.52 25.00 12.00 207.65 2,492.35

DR MATUGAS, OSWALDO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 58.50 25.00 12.00 213.63 2,486.37

DCB2MECA, ROSALIO 8.0 8.0 8.0 8.0 - 8.0 40.0 769.23 3,846.15 - - - 3,846.15 174.38 85.00 25.00 206.60 36.00 526.98 3,319.17

DR NUNEZ, ROCELYN 8.0 8.0 8.0 8.0 8.0 - 40.0 450.00 2,250.00 - - - 2,250.00 118.13 53.30 25.00 64.63 112.00 36.00 409.06 1,840.94

DR OMAÑA, JOHNREL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 118.13 58.50 25.00 12.00 213.63 2,666.37

DR OMAÑA, NORMELITA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.60 25.00 12.00 207.73 2,492.27

DR ORTIZ, REY 8.0 8.0 7.5 8.0 8.0 8.0 47.5 - 3,600.00 - 37.50 600.00 4,162.50 129.38 66.30 25.00 24.00 244.68 3,917.82

DR PONSECA, JOEL JR. - 8.0 8.0 8.0 8.0 8.0 40.0 480.00 2,400.00 - - - 2,400.00 118.13 52.52 25.00 24.00 219.65 2,180.35

DR PONSICA SR., JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,307.69 - - - 5,307.69 202.50 86.25 25.00 12.00 325.75 4,981.94

DCB2RICARTE, GARY 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,610.00 435.00 - - 3,045.00 118.13 52.60 25.00 63.02 12.00 530.00 800.75 2,244.25

DR SABINO, ULDARICO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,600.00 - - - 3,600.00 118.13 52.60 25.00 24.00 500.00 719.73 2,880.27

DCB2SUMAYANG, DAISY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,610.00 - - - 2,610.00 118.13 54.60 25.00 126.90 121.13 12.00 457.76 2,152.24

DR SUSON, ANTONIO JR 8.0 8.0 8.0 - - - 24.0 1,350.00 1,350.00 - - - 1,350.00 118.13 58.50 25.00 48.00 249.63 1,100.37

DR TIBON, NANETTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 53.95 25.00 36.00 233.08 2,466.92

FC VERSALES, JOSE BENJIE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,000.00 - - - 3,000.00 118.13 55.25 25.00 153.00 36.00 387.38 2,612.62

FC WAGAS, GIMMEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 118.13 52.60 25.00 121.13 153.00 36.00 505.86 2,374.14

8,916.42 109,969.88 1,841.25 37.50 2,058.76 113,832.39 4,607.01 2,171.96 825.00 1,247.09 66.53 126.90 1,854.17 1,377.00 840.00 2,255.00 500.00 15,870.66 97,961.73

NOTE:
Abellanosa, Junas- deduction for electrical wire of Bankal Site.
Arcallana, Joel Rey- deduction for electrical wire of Bankal Site.
Diaz, Antonietta- refund over deduct HDMF Loan.
Ortiz, Rey- not credited 8hrs.
Magalso,Jose -refund again HDMF and SSS SL.
Magalso, Jose- deduction for electrical wire of Bankal Site.
Gastador, Lowell- deduction for electrical wire of Bankal Site.
Laping, Joel- deduction for electrical wire of Bankal Site.
Wagas, Gimmel- deduction for electrical wire of Bankal Site.
Versales, Jose benjie- deduction for electrical wire of Bankal Site.
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED GAGENERAL ALLO 3,150.00 2,942.35
JULY 12 - JULY 18, 2023 FCBANGKAL 28,487.10 24,303.99
DCB2DEO CONDO BU 17,206.76 13,956.77
DRDE RESIDENCES 69,032.30 61,746.54
NEW EMPLOYEE TOTAL 117,876.16 102,949.65
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF
CONTRIBUTION LOANS

ADVANCES

OTHERS
07/12 Wed

07/17 Mon
07/13 Thu

07/16 Sun

07/18 Tue
07/15 Sat
07/14 Fri
ABSENT OR UT & HDMF HDMF SSS SSS TOTAL

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINES ADJ GROSS PAY SSS PHIC HDMF Salary Calamity CALAMIT SALARY HELP LOANS DEDUCTIONS NET PAY SIGNATURE
PAY S Loan Loan Y LOAN LOAN

FC ABELLANOSA, JUNAS 7.5 9.0 9.0 9.0 7.5 - 42.0 550.00 2,750.00 206.25 68.75 - 2,887.50 129.38 60.78 25.00 153.00 36.00 537.50 941.66 1,945.84

FC ABELLANOSA, NARCISO 7.5 8.0 - 7.5 7.5 - 30.5 2,307.69 4,615.38 - 216.35 - 4,399.04 230.63 112.50 25.00 126.00 36.00 530.13 3,868.91

DR ABELLANOSA, RENANTE 8.0 9.0 14.0 9.0 8.0 9.0 14.0 71.0 - 6,923.08 3,317.31 - - 10,240.38 236.25 112.50 25.00 60.00 433.75 9,806.63

DR ABELLANOSA, RODRIGO 8.0 8.0 8.0 8.0 8.0 - 40.0 1,153.85 5,769.23 - - - 5,769.23 230.63 112.50 25.00 66.53 922.90 48.00 1,405.56 4,363.67

FC ARCALLANA, JOEL REY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,600.00 - - 3,600.00 123.75 66.30 25.00 153.0 24.00 392.05 3,207.95

DCB2ARNOCO, ELMER 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.52 25.00 12.00 207.65 2,492.35

DR BAGUIO, REMELITO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,300.00 - - - 3,300.00 129.38 60.78 25.00 164.55 12.00 391.71 2,908.29

DR BARO, TIRSO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,200.00 - - - 4,200.00 163.13 77.35 25.00 275.00 334.55 36.00 911.03 3,288.97

GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.52 25.00 12.00 207.65 2,942.35

DR DIAZ, ALLIEN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.52 25.00 12.00 207.65 2,492.35

DR DIAZ, ANTONIETTA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,900.00 - - - 3,900.00 135.00 71.83 25.00 12.00 243.83 3,656.17

DR EMPAS, ZENAIDA 4.0 8.0 8.0 8.0 8.0 8.0 44.0 225.00 2,475.00 - - - 2,475.00 118.13 55.25 25.00 36.00 234.38 2,240.62

DR FORMENTERA, JOHNEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 118.13 58.50 25.00 12.00 213.63 2,666.37

FC GASTADOR, LOWEL 9.0 9.0 9.0 9.0 9.0 9.0 54.0 - 2,700.00 337.50 - - 3,037.50 118.13 54.60 25.00 12.00 537.50 747.23 2,290.27

FC LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 14.0 54.0 - 5,040.00 630.00 - - 5,670.00 168.75 88.40 25.00 153.00 24.00 459.15 5,210.85

DCB2LUCERNAS, JEFFREY 8.0 - 8.0 8.0 7.0 8.0 39.0 869.00 4,345.00 - 108.63 - 4,236.38 191.25 85.00 25.00 257.60 48.00 650.00 1,256.85 2,979.53
FC MAGALSO, JOSE - 9.0 - 9.0 8.0 9.0 9.0 44.0 1,000.00 2,000.00 750.00 - 503.06 3,253.06 118.13 52.52 25.00 24.00 219.65 3,033.41
 DR MALIPANG, REYNALDO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.52 25.00 12.00 207.65 2,492.35

DR MATUGAS, OSWALDO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 58.50 25.00 12.00 213.63 2,486.37

DCB2MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,615.38 - - - 4,615.38 174.38 85.00 25.00 206.60 36.00 526.98 4,088.40

DR NUNEZ, ROCELYN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 53.30 25.00 64.63 112.00 36.00 409.06 2,290.94

DR OMAÑA, JOHNREL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 118.13 58.50 25.00 12.00 213.63 2,666.37

DR OMAÑA, NORMELITA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.60 25.00 12.00 207.73 2,492.27

DR ORTIZ, REY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,600.00 - - - 3,600.00 129.38 66.30 25.00 24.00 244.68 3,355.32

DR PONSECA, JOEL JR. 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 118.13 52.52 25.00 24.00 219.65 2,660.35

DR PONSICA SR., JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,307.69 - - - 5,307.69 202.50 86.25 25.00 12.00 325.75 4,981.94

DCB2RICARTE, GARY 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,610.00 435.00 - - 3,045.00 118.13 52.60 25.00 63.02 12.00 530.00 800.75 2,244.25

DR SABINO, ULDARICO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,600.00 - - - 3,600.00 118.13 52.60 25.00 24.00 500.00 719.73 2,880.27

DCB2SUMAYANG, DAISY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,610.00 - - - 2,610.00 118.13 54.60 25.00 126.90 121.13 12.00 457.76 2,152.24

DR SUSON, ANTONIO JR 8.0 8.0 8.0 8.0 - 8.0 40.0 450.00 2,250.00 - - - 2,250.00 118.13 58.50 25.00 48.00 249.63 2,000.37

DR TIBON, NANETTE - 8.0 8.0 8.0 8.0 8.0 40.0 450.00 2,250.00 - - - 2,250.00 118.13 53.95 25.00 36.00 233.08 2,016.92

FC VERSALES, JOSE BENJIE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,000.00 - - - 3,000.00 118.13 55.25 25.00 153.00 36.00 387.38 2,612.62

FC WAGAS, GIMMEL 8.0 8.0 8.0 8.0 4.0 8.0 44.0 240.00 2,640.00 - - - 2,640.00 118.13 52.60 25.00 121.13 153.00 36.00 505.86 2,134.14

7,245.54 111,640.77 6,126.06 393.72 503.06 117,876.16 4,607.01 2,171.96 825.00 1,157.40 66.53 126.90 1,611.71 765.00 840.00 2,255.00 500.00 14,926.51 102,949.65

NOTE:
Magalso,Jose -NO DEDCUTION OF HDMF LOAN AND SSS SL.
Baro, Tirso- start deduct HDMF Loan
Employees who has a deduction of 153 is due to missing tools of Bankal Site.
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED GAGENERAL ALLOCA 3,150.00 2,942.35
JULY 19 - JULY 25, 2023 FCBANGKAL 28,880.63 24,574.75
DCB2DEO CONDO BUIL 17,248.67 13,998.68
DRDE RESIDENCES 73,381.15 63,743.16
NEW EMPLOYEE TOTAL 122,660.45 105,258.94
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF
CONTRIBUTION LOANS

ADVANCES

OTHERS
HDMF HDMF SSS SSS SALARY TOTAL
LOC NAME OF EMPLOYEES SSS PHIC HDMF Salary Calamity CALAMITY LOAN HELP LOANS DEDUCTIONS NET PAY SIGNATURE
Loan Loan LOAN

FC ABELLANOSA, JUNAS 129.38 60.78 25.00 153.00 36.00 537.50 941.66 2,186.47

FC ABELLANOSA, NARCISO 230.63 112.50 25.00 126.00 36.00 530.13 6,032.37

DR ABELLANOSA, RENANTE 236.25 112.50 25.00 60.00 433.75 12,114.33

DR ABELLANOSA, RODRIGO 230.63 112.50 25.00 66.53 922.90 48.00 1,405.56 3,209.82

FC ARCALLANA, JOEL REY 123.75 66.30 25.00 153.0 24.00 870.00 1,262.05 3,207.95 OTHERS-C/O-ATE PAU

DCB2ARNOCO, ELMER 118.13 52.52 25.00 12.00 207.65 2,492.35

DR BAGUIO, REMELITO 129.38 60.78 25.00 164.55 12.00 391.71 2,908.29

DR BARO, TIRSO 163.13 77.35 25.00 275.00 334.55 36.00 911.03 3,288.97

GA DAYONDON, SAMUEL 118.13 52.52 25.00 12.00 207.65 2,942.35

DR DIAZ, ALLIEN 118.13 52.52 25.00 12.00 207.65 2,492.35

DR DIAZ, ANTONIETTA 135.00 71.83 25.00 12.00 537.50 781.33 3,118.67

DR EMPAS, ZENAIDA 118.13 55.25 25.00 36.00 234.38 2,465.62

DR FORMENTERA, JOHNEL 118.13 58.50 25.00 12.00 213.63 2,186.37

DR GASTADOR, LOWEL 118.13 54.60 25.00 12.00 537.50 747.23 1,952.77 BANKAL TO DEO

FC LAPING, JOEL 168.75 88.40 25.00 153.00 24.00 459.15 5,630.85

DCB2LUCERNAS, JEFFREY 191.25 85.00 25.00 257.60 48.00 650.00 1,256.85 2,870.90
FC MAGALSO, JOSE 118.13 52.52 25.00 24.00 219.65 2,780.35
 DR MALIPANG, REYNALDO 118.13 52.52 25.00 12.00 207.65 2,492.35

DR MATUGAS, OSWALDO 118.13 58.50 25.00 12.00 213.63 2,486.37

DCB2MECA, ROSALIO 174.38 85.00 25.00 206.60 36.00 526.98 4,184.56

DR NUNEZ, ROCELYN 118.13 53.30 25.00 64.63 112.00 36.00 409.06 2,290.94

DR OMAÑA, JOHNREL 118.13 58.50 25.00 12.00 213.63 2,666.37

DR OMAÑA, NORMELITA 118.13 52.60 25.00 12.00 207.73 2,492.27

DR ORTIZ, REY 129.38 66.30 25.00 24.00 244.68 3,355.32

DR PONSECA, JOEL JR. 118.13 52.52 25.00 24.00 219.65 2,660.35

DR PONSICA SR., JOEL 202.50 86.25 25.00 12.00 537.50 863.25 4,444.44

DCB2RICARTE, GARY 118.13 52.60 25.00 63.02 12.00 530.00 800.75 2,298.63

DR SABINO, ULDARICO 118.13 52.60 25.00 24.00 530.00 500.00 1,249.73 2,425.27

DCB2SUMAYANG, DAISY 118.13 54.60 25.00 126.90 121.13 12.00 457.76 2,152.24

DR SUSON, ANTONIO JR 118.13 58.50 25.00 48.00 249.63 2,225.37

DR TIBON, NANETTE 118.13 53.95 25.00 36.00 233.08 2,466.92

FC VERSALES, JOSE BENJIE 118.13 55.25 25.00 153.00 36.00 387.38 2,362.62

FC WAGAS, GIMMEL 118.13 52.60 25.00 121.13 153.00 36.00 505.86 2,374.14

4,607.01 2,171.96 825.00 1,157.40 66.53 126.90 1,611.71 765.00 840.00 3,860.00 1,370.00 17,401.51 105,258.94

NOTE:

Laping, Joel -from Binaliw to DEO

Employees who has a deduction of 153 is due to missing tools of Bankal Site.
Arcallana, Joel Rey- 870 c/o Maam Pau.
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay

PAYROLL PERIOD COVERED GAGENERAL ALLOC 3,150.00 2,942.35

JULY 26 - AUG. 01, 2023 FCBANGKAL 26,816.15 24,145.27

DCB2DEO CONDO BUI 19,202.94 16,482.95

DRDE RESIDENCES 89,154.23 79,516.24

NEW EMPLOYEE TOTAL 138,323.32 123,086.81

ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF
CONTRIBUTION LOANS

OTHERS
07/26 Wed

07/31 Mon
07/27 Thu

07/30 Sun

08/01 Tue
07/29 Sat
07/28 Fri

ABSENT OR UT & HDMF HDMF SSS SSS TOTAL

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINESS ADJ GROSS PAY SSS PHIC HDMF Salary Loan Calamity CALAMIT SALARY HELP LOANS DEDUCTIONS NET PAY SIGNATURE
PAY Loan Y LOAN LOAN

FC ABELLANOSA, JUNAS 7.0 7.5 8.0 - 7.5 8.0 38.0 550.00 2,750.00 - 137.50 - 2,612.50 129.38 60.78 25.00 36.00 537.50 788.66 1,823.84

FC ABELLANOSA, NARCISO 7.0 7.5 7.5 - 7.5 8.0 37.5 1,153.85 5,769.23 - 360.58 - 5,408.65 230.63 112.50 25.00 126.00 36.00 530.13 4,878.52

DR ABELLANOSA, RENANTE 14.0 14.0 14.0 9.0 8.0 8.0 14.0 81.0 - 6,923.08 4,759.62 - - 11,682.69 236.25 112.50 25.00 60.00 433.75 11,248.94

DR ABELLANOSA, RODRIGO 8.0 8.0 8.0 8.0 8.0 - 40.0 1,153.85 5,769.23 - - - 5,769.23 230.63 112.50 25.00 66.53 922.90 48.00 1,405.56 4,363.67

FC ARCALLANA, JOEL REY 8.0 8.0 13.0 9.0 8.0 10.0 - 56.0 600.00 3,000.00 1,200.00 - 4,200.00 123.75 66.30 25.00 24.00 239.05 3,960.95

DCB2ARNOCO, ELMER 8.0 8.0 8.0 8.0 10.0 11.0 53.0 - 2,700.00 281.25 - - 2,981.25 118.13 52.52 25.00 12.00 207.65 2,773.60

DR BAGUIO, REMELITO 8.0 8.0 8.0 9.0 14.0 14.0 61.0 - 3,300.00 893.75 - - 4,193.75 129.38 60.78 25.00 164.55 12.00 391.71 3,802.04

DR BARO, TIRSO 8.0 8.0 8.0 8.0 8.0 - 40.0 700.00 3,500.00 - - - 3,500.00 163.13 77.35 25.00 275.00 334.55 36.00 911.03 2,588.97

GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.52 25.00 12.00 207.65 2,942.35

DR DIAZ, ALLIEN 8.0 8.0 8.0 8.0 8.0 - 40.0 450.00 2,250.00 - - - 2,250.00 118.13 52.52 25.00 12.00 207.65 2,042.35

DR DIAZ, ANTONIETTA 8.0 8.0 13.0 9.0 8.0 14.0 14.0 74.0 - 3,900.00 2,112.50 - - 6,012.50 135.00 71.83 25.00 12.00 537.50 781.33 5,231.17

DR EMPAS, ZENAIDA - 8.0 13.0 9.0 8.0 14.0 14.0 66.0 450.00 2,250.00 1,462.50 - - 3,712.50 118.13 55.25 25.00 36.00 234.38 3,478.12

DR FORMENTERA, JOHNEL 8.0 8.0 8.0 8.0 8.0 - 40.0 480.00 2,400.00 - - - 2,400.00 118.13 58.50 25.00 12.00 213.63 2,186.37

DR GASTADOR, LOWEL 8.0 8.0 8.0 9.0 8.0 14.0 14.0 69.0 - 2,700.00 1,181.25 - - 3,881.25 118.13 54.60 25.00 12.00 537.50 747.23 3,134.02
FC LAPING, JOEL 8.0 8.0 8.0 8.0 13.0 13.0 58.0 - 5,040.00 1,050.00 - - 6,090.00 168.75 88.40 25.00 24.00 306.15 5,783.85
DCB2LUCERNAS, JEFFREY 8.0 4.0 8.0 8.0 6.0 4.0 38.0 869.00 4,345.00 - 217.25 - 4,127.75 191.25 85.00 25.00 257.60 48.00 650.00 1,256.85 2,870.90

FC MAGALSO, JOSE 8.0 8.0 8.0 - 8.0 8.0 40.0 500.00 2,500.00 - - - 2,500.00 118.13 52.52 25.00 24.00 219.65 2,280.35

DR MALIPANG, REYNALDO 8.0 8.0 13.0 9.0 8.0 14.0 14.0 74.0 - 2,700.00 1,462.50 - - 4,162.50 118.13 52.52 25.00 12.00 207.65 3,954.85

DR MATUGAS, OSWALDO 8.0 8.0 10.0 8.0 8.0 - 42.0 450.00 2,250.00 112.50 - - 2,362.50 118.13 58.50 25.00 12.00 213.63 2,148.87

DCB2MECA, ROSALIO 8.0 9.0 8.0 8.0 8.0 9.0 50.0 - 4,615.38 192.31 - - 4,807.69 174.38 85.00 25.00 206.60 36.00 526.98 4,280.71

DR NUNEZ, ROCELYN 8.0 8.0 13.0 9.0 8.0 14.0 14.0 74.0 - 2,700.00 1,462.50 - - 4,162.50 118.13 53.30 25.00 64.63 112.00 36.00 409.06 3,753.44

DR OMAÑA, JOHNREL 8.0 8.0 8.0 8.0 8.0 9.0 8.0 57.0 - 2,880.00 540.00 - - 3,420.00 118.13 58.50 25.00 12.00 213.63 3,206.37

DR OMAÑA, NORMELITA 8.0 8.0 8.0 9.0 8.0 14.0 14.0 69.0 - 2,700.00 1,181.25 - - 3,881.25 118.13 52.60 25.00 12.00 207.73 3,673.52

DR ORTIZ, REY 8.0 8.0 9.0 9.0 9.0 8.5 51.5 - 3,600.00 262.50 - - 3,862.50 129.38 66.30 25.00 24.00 244.68 3,617.82

DR PONSECA, JOEL JR. 8.0 8.0 8.0 8.0 9.0 8.0 49.0 - 2,880.00 60.00 - - 2,940.00 118.13 52.52 25.00 24.00 219.65 2,720.35

DR PONSICA SR., JOEL 8.0 8.0 13.0 9.0 8.0 9.0 14.0 69.0 - 5,307.69 2,322.12 - - 7,629.81 202.50 86.25 25.00 12.00 537.50 863.25 6,766.56

DCB2RICARTE, GARY 8.0 8.0 13.0 8.0 8.0 13.0 14.0 72.0 - 2,610.00 1,305.00 - - 3,915.00 118.13 52.60 25.00 63.02 12.00 270.75 3,644.25

DR SABINO, ULDARICO 8.0 14.0 14.0 9.0 8.0 14.0 14.0 81.0 - 3,600.00 2,475.00 - - 6,075.00 118.13 52.60 25.00 24.00 530.00 500.00 1,249.73 4,825.27

DCB2SUMAYANG, DAISY 8.0 8.0 9.0 9.0 8.0 10.0 10.0 62.0 - 2,610.00 761.25 - - 3,371.25 118.13 54.60 25.00 126.90 121.13 12.00 457.76 2,913.49

DR SUSON, ANTONIO JR 8.0 8.0 8.0 9.0 14.0 13.0 60.0 - 2,700.00 675.00 - - 3,375.00 118.13 58.50 25.00 48.00 249.63 3,125.37

DR TIBON, NANETTE 8.0 8.0 8.0 9.0 8.0 14.0 14.0 69.0 - 2,700.00 1,181.25 - - 3,881.25 118.13 53.95 25.00 36.00 233.08 3,648.17

FC VERSALES, JOSE BENJIE 8.0 8.0 10.0 8.0 8.0 8.0 50.0 - 3,000.00 125.00 - - 3,125.00 118.13 55.25 25.00 36.00 234.38 2,890.62

FC WAGAS, GIMMEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 118.13 52.60 25.00 121.13 36.00 352.86 2,527.14

7,356.69 111,529.62 27,509.04 715.33 - 138,323.32 4,607.01 2,171.96 825.00 1,157.40 66.53 126.90 1,611.71 840.00 3,330.00 500.00 15,236.51 123,086.81

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay

PAYROLL PERIOD COVERED GENERAL ALLO 3,150.00

AUGUST 02 - AUG. 08, 2023 BANGKAL 18,937.17

DEO CONDO BUI 23,724.96

DE RESIDENCES 114,801.26

NEW EMPLOYEE TOTAL 160,613.39

ADJUSMENT MADE 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF
CONTRIBUTION LOANS
08/02 Wed

08/07 Mon
08/03 Thu

08/06 Sun

08/08 Tue
08/05 Sat
08/04 Fri ABSENT OR UT & HDMF Salary HDMF SSS SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINESS ADJ GROSS PAY SSS PHIC HDMF Loan Calamity CALAMITY LOAN HELP LOANS DEDUCTIONS NET PAY
PAY Loan LOAN

FC ABELLANOSA, JUNAS 8.0 - 7.5 8.0 14.0 14.0 51.5 550.00 2,750.00 825.00 34.38 - 3,540.63 129.38 60.78 25.00 36.00 537.50 788.66 2,751.97

FC ABELLANOSA, NARCISO 7.5 - 7.0 8.0 7.0 7.5 37.0 1,153.85 5,769.23 - 432.69 - 5,336.54 230.63 112.50 25.00 126.00 36.00 530.13 4,806.41

DR ABELLANOSA, RENANTE 14.0 14.0 14.0 9.0 8.0 12.0 14.0 85.0 - 6,923.08 5,336.54 - - 12,259.62 236.25 112.50 25.00 60.00 433.75 11,825.87

DR ABELLANOSA, RODRIGO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 6,923.08 - - - 6,923.08 230.63 112.50 25.00 66.53 922.90 48.00 1,405.56 5,517.52

DR ARCALLANA, JOEL REY - - 14.0 9.0 8.0 14.0 9.0 54.0 1,200.00 2,400.00 1,650.00 - 4,050.00 123.75 66.30 25.00 24.00 239.05 3,810.95

DCB2 ARNOCO, ELMER 11.0 11.0 11.0 9.0 10.0 10.0 62.0 - 2,700.00 787.50 - 56.25 3,543.75 118.13 52.52 25.00 12.00 207.65 3,336.10

DR BAGUIO, REMELITO 14.0 14.0 14.0 9.0 14.0 14.0 79.0 - 3,300.00 2,131.25 - - 5,431.25 129.38 60.78 25.00 164.55 12.00 391.71 5,039.54

DR BARO, TIRSO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,200.00 - - - 4,200.00 163.13 77.35 25.00 275.00 334.55 36.00 911.03 3,288.97

GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.52 25.00 12.00 207.65 2,942.35

DR DIAZ, ALLIEN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.52 25.00 12.00 207.65 2,492.35

DR DIAZ, ANTONIETTA 14.0 14.0 14.0 9.0 8.0 14.0 14.0 87.0 - 3,900.00 3,168.75 - - 7,068.75 135.00 71.83 25.00 12.00 537.50 781.33 6,287.42

DR EMPAS, ZENAIDA 14.0 14.0 14.0 9.0 8.0 14.0 14.0 87.0 - 2,700.00 2,193.75 - - 4,893.75 118.13 55.25 25.00 36.00 234.38 4,659.37

DR FORMENTERA, JOHNEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 118.13 58.50 25.00 12.00 213.63 2,666.37

DR GASTADOR, LOWEL 14.0 14.0 14.0 9.0 8.0 14.0 14.0 87.0 - 2,700.00 2,193.75 - - 4,893.75 118.13 54.60 25.00 12.00 537.50 747.23 4,146.52
FC LAPING, JOEL 8.0 8.0 13.0 9.0 8.0 13.0 13.0 72.0 - 5,040.00 2,520.00 - - 7,560.00 168.75 88.40 25.00 24.00 306.15 7,253.85
DCB2 LUCERNAS, JEFFREY 14.0 14.0 14.0 9.0 8.0 12.0 14.0 85.0 - 5,214.00 4,019.13 - - 9,233.13 191.25 85.00 25.00 257.60 48.00 650.00 1,256.85 7,976.28

FC MAGALSO, JOSE - 8.0 8.0 8.0 8.0 8.0 40.0 500.00 2,500.00 - - - 2,500.00 118.13 52.52 25.00 24.00 219.65 2,280.35

DR MALIPANG, REYNALDO 14.0 14.0 14.0 9.0 8.0 14.0 9.0 82.0 - 2,700.00 1,912.50 - - 4,612.50 118.13 52.52 25.00 12.00 207.65 4,404.85

DR MATUGAS, OSWALDO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 58.50 25.00 12.00 213.63 2,486.37

DCB2 MECA, ROSALIO 9.0 9.0 8.0 8.0 8.0 4.0 46.0 384.62 4,230.77 192.31 - - 4,423.08 174.38 85.00 25.00 206.60 36.00 526.98 3,896.10

DR NUNEZ, ROCELYN 14.0 14.0 14.0 9.0 8.0 14.0 14.0 87.0 - 2,700.00 2,193.75 - - 4,893.75 118.13 53.30 25.00 64.63 112.00 36.00 409.06 4,484.69

DR OMAÑA, JOHNREL 8.0 11.0 9.0 9.0 8.0 14.0 14.0 73.0 - 2,880.00 1,500.00 - - 4,380.00 118.13 58.50 25.00 12.00 213.63 4,166.37

DR OMAÑA, NORMELITA 14.0 14.0 14.0 9.0 8.0 14.0 14.0 87.0 - 2,700.00 2,193.75 - - 4,893.75 118.13 52.60 25.00 12.00 207.73 4,686.02

DR ORTIZ, REY 8.0 8.0 - - 8.0 10.0 34.0 1,200.00 2,400.00 150.00 - - 2,550.00 129.38 66.30 25.00 24.00 244.68 2,305.32

DR PONSECA, JOEL JR. 8.0 10.0 10.0 9.0 8.0 14.0 14.0 73.0 - 2,880.00 1,500.00 - - 4,380.00 118.13 52.52 25.00 24.00 219.65 4,160.35

DR PONSICA SR., JOEL 14.0 14.0 14.0 9.0 8.0 14.0 9.0 82.0 - 5,307.69 3,759.62 - - 9,067.31 202.50 86.25 25.00 12.00 537.50 863.25 8,204.06

DCB2 RICARTE, GARY 13.0 13.0 13.0 9.0 13.0 13.0 74.0 - 2,610.00 1,413.75 - - 4,023.75 118.13 52.60 25.00 63.02 12.00 270.75 3,753.00

DR SABINO, ULDARICO 14.0 14.0 14.0 9.0 8.0 14.0 14.0 87.0 - 3,600.00 2,925.00 - - 6,525.00 118.13 52.60 25.00 24.00 530.00 749.73 5,775.27

DCB2 SUMAYANG, DAISY 9.0 9.0 9.0 9.0 - 10.0 46.0 435.00 2,175.00 326.25 - - 2,501.25 118.13 54.60 25.00 126.90 121.13 12.00 457.76 2,043.49

DR SUSON, ANTONIO JR 14.0 13.0 13.0 9.0 8.0 13.0 14.0 84.0 - 2,700.00 2,025.00 - - 4,725.00 118.13 58.50 25.00 48.00 249.63 4,475.37

DR TIBON, NANETTE 14.0 14.0 14.0 9.0 8.0 14.0 14.0 87.0 - 2,700.00 2,193.75 - - 4,893.75 118.13 53.95 25.00 36.00 233.08 4,660.67

DR VERSALES, JOSE BENJIE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,000.00 - - - 3,000.00 118.13 55.25 25.00 36.00 234.38 2,765.62

DR WAGAS, GIMMEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 118.13 52.60 25.00 121.13 36.00 352.86 2,527.14

5,423.46 113,462.85 47,561.34 467.07 56.25 160,613.39 4,607.01 2,171.96 825.00 1,157.40 66.53 126.90 1,611.71 840.00 3,330.00 14,736.51 145,876.88

NOTE:

Arnoco,Elmer- not credited 1hr.

Net Pay

2,942.35

17,092.58

21,004.97

104,836.98

145,876.88

1.00

SIGNATURE
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED GENERAL ALLO 3,150.00 2,942.35
AUGUST 09 - AUG. 15, 2023 BANGKAL 4,899.04 4,149.26
DEO CONDO BUI 26,045.60 23,325.61
DE RESIDENCES 116,221.86 104,117.77

NEW EMPLOYEE TOTAL 150,316.50 134,534.99

ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF
CONTRIBUTION LOANS
08/09 Wed

08/14 Mon
08/13 Sun
08/10 Thu

08/15 Tue
08/12 Sat
08/11 Fri

ABSENT OR UT & HDMF SSS SSS SALARY TOTAL

HRS
LOCNAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINESS ADJ GROSS PAY SSS PHIC HDMF 9.00 Calamity CALAMITY LOAN HELP LOANS DEDUCTIONS NET PAY SIGNATURE
PAY Loan LOAN

DR ABELLANOSA, JUNA 14.0 14.0 14.0 9.0 14.0 14.0 79.0 - 3,300.00 2,131.25 - - 5,431.25 129.38 60.78 25.00 36.00 537.50 788.66 4,642.59

FC ABELLANOSA, NARC 7.0 7.0 - 3.5 - - 17.5 4,110.58 2,812.50 - 288.46 - 2,524.04 230.63 112.50 25.00 126.00 36.00 530.13 1,993.91

DR ABELLANOSA, RENA 14.0 14.0 14.0 9.0 8.0 7.0 14.0 80.0 - 6,923.08 4,759.62 144.23 - 11,538.46 236.25 112.50 25.00 60.00 433.75 11,104.71

DR ABELLANOSA, RODR - - 8.0 8.0 - - 16.0 4,615.38 2,307.69 - - - 2,307.69 230.63 112.50 25.00 66.53 922.90 48.00 1,405.56 902.13

DR ARCALLANA, JOEL R 9.0 9.0 9.0 9.0 9.0 9.0 54.0 - 3,600.00 450.00 - 192.00 4,242.00 123.75 66.30 25.00 24.00 239.05 4,002.95

DCB2ARNOCO, ELMER 9.0 10.0 10.0 8.0 11.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.52 25.00 12.00 207.65 2,942.35

DR BAGUIO, REMELITO 14.0 14.0 14.0 9.0 14.0 14.0 79.0 - 3,300.00 2,131.25 - - 5,431.25 129.38 60.78 25.00 164.55 12.00 391.71 5,039.54

DR BARO, TIRSO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,200.00 - - - 4,200.00 163.13 77.35 25.00 275.00 334.55 36.00 522.50 1,433.53 2,766.47

GA DAYONDON, SAMUE 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.52 25.00 12.00 207.65 2,942.35

DR DIAZ, ALLIEN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.52 25.00 12.00 207.65 2,492.35

DR DIAZ, ANTONIETTA 14.0 14.0 14.0 9.0 8.0 14.0 14.0 87.0 - 3,900.00 3,168.75 - - 7,068.75 135.00 71.83 25.00 12.00 537.50 781.33 6,287.42

DR EMPAS, ZENAIDA 14.0 14.0 14.0 9.0 8.0 14.0 14.0 87.0 - 2,700.00 2,193.75 - - 4,893.75 118.13 55.25 25.00 36.00 234.38 4,659.37

DR FORMENTERA, JOHN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 118.13 58.50 25.00 12.00 522.50 736.13 2,143.87

DR GASTADOR, LOWEL 14.0 14.0 14.0 9.0 14.0 14.0 79.0 - 2,700.00 1,743.75 - - 4,443.75 118.13 54.60 25.00 12.00 537.50 747.23 3,696.52

DR LAPING, JOEL 8.0 13.0 8.0 8.0 8.0 10.0 14.0 69.0 - 5,040.00 2,205.00 - - 7,245.00 168.75 88.40 25.00 24.00 306.15 6,938.85

DCB2LUCERNAS, JEFFREY 13.0 13.0 13.0 9.0 8.0 13.0 14.0 83.0 - 5,214.00 3,801.88 - - 9,015.88 191.25 85.00 25.00 257.60 48.00 650.00 1,256.85 7,759.03
 FC MAGALSO, JOSE - 8.0 6.0 8.0 8.0 8.0 38.0 500.00 2,500.00 - 125.00 - 2,375.00 118.13 52.52 25.00 24.00 219.65 2,155.35

DR MALIPANG, REYNA 9.0 9.0 9.0 9.0 9.0 9.0 54.0 - 2,700.00 337.50 - - 3,037.50 118.13 52.52 25.00 12.00 207.65 2,829.85

DR MATUGAS, OSWAL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 58.50 25.00 12.00 213.63 2,486.37

DCB2MECA, ROSALIO 9.0 8.0 8.0 8.0 9.0 13.0 55.0 - 4,615.38 673.08 - - 5,288.46 174.38 85.00 25.00 206.60 36.00 526.98 4,761.48

DR NUNEZ, ROCELYN 14.0 14.0 14.0 9.0 8.0 14.0 14.0 87.0 - 2,700.00 2,193.75 - - 4,893.75 118.13 53.30 25.00 64.63 112.00 36.00 409.06 4,484.69

DR OMAÑA, JOHNREL 9.0 11.0 11.0 9.0 8.0 14.0 14.0 76.0 - 2,880.00 1,680.00 - - 4,560.00 118.13 58.50 25.00 12.00 213.63 4,346.37

DR OMAÑA, NORMELIT 14.0 14.0 14.0 9.0 8.0 14.0 14.0 87.0 - 2,700.00 2,193.75 - - 4,893.75 118.13 52.60 25.00 12.00 207.73 4,686.02

DR ORTIZ, REY 8.0 8.0 8.0 8.0 8.0 10.0 50.0 - 3,600.00 150.00 - - 3,750.00 129.38 66.30 25.00 24.00 244.68 3,505.32

DR PONSECA, JOEL JR. 8.0 11.0 11.0 9.0 8.0 13.0 13.0 73.0 - 2,880.00 1,500.00 - - 4,380.00 118.13 52.52 25.00 24.00 219.65 4,160.35

DR PONSICA SR., JOEL 9.0 9.0 9.0 9.0 9.0 8.0 53.0 - 5,307.69 552.88 - - 5,860.58 202.50 86.25 25.00 12.00 537.50 863.25 4,997.33

DCB2RICARTE, GARY 19.0 13.0 13.0 8.0 8.0 14.0 14.0 89.0 - 2,610.00 2,229.38 - - 4,839.38 118.13 52.60 25.00 63.02 12.00 270.75 4,568.63

DR SABINO, ULDARICO 14.0 14.0 14.0 9.0 8.0 13.0 13.0 85.0 - 3,600.00 2,775.00 - - 6,375.00 118.13 52.60 25.00 24.00 530.00 749.73 5,625.27

DCB2SUMAYANG, DAISY 13.0 10.0 10.0 9.0 8.0 9.0 10.0 69.0 - 2,610.00 1,141.88 - - 3,751.88 118.13 54.60 25.00 126.90 121.13 12.00 457.76 3,294.12

DR SUSON, ANTONIO J 13.0 - 12.5 8.0 - 13.0 46.5 900.00 1,800.00 815.63 - - 2,615.63 118.13 58.50 25.00 48.00 249.63 2,366.00

DR TIBON, NANETTE 14.0 14.0 14.0 9.0 8.0 14.0 14.0 87.0 - 2,700.00 2,193.75 - - 4,893.75 118.13 53.95 25.00 36.00 233.08 4,660.67

DR VERSALES, JOSE BEN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,000.00 - - - 3,000.00 118.13 55.25 25.00 36.00 234.38 2,765.62

DR WAGAS, GIMMEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 118.13 52.60 25.00 121.13 36.00 352.86 2,527.14

10,125.96 108,760.35 41,921.83 557.69 192.00 150,316.50 4,607.01 2,171.96 825.00 1,166.40 66.53 126.90 1,611.71 840.00 4,375.00 15,781.51 134,534.99

NOTE:
ARCALLANA, JOEL REY - APRIL 19 - AUG 08, 2023 = DOUBLE 12 SA HELP
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay
PAYROLL PERIOD COVERED GENERAL ALLO 3,150.00
AUGUST 16 - AUG. 22, 2023 BANGKAL -
DEO CONDO BUI 24,666.88
DE RESIDENCES 128,622.21

NEW EMPLOYEE TOTAL 156,439.09

ADJUSMENT MADE 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF
CONTRIBUTION LOANS
08/16 Wed

08/21 Mon
08/17 Thu

08/20 Sun

08/22 Tue
08/19 Sat
08/18 Fri
ABSENT OR UT & HDMF Salary HDMF SSS SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINESS ADJ GROSS PAY SSS PHIC HDMF Loan Calamity CALAMITY LOAN HELP LOANS DEDUCTIONS NET PAY
PAY Loan LOAN

DR ABELLANOSA, JUNAS 14.0 14.0 14.0 9.0 9.0 13.0 73.0 - 3,300.00 1,718.75 - - 5,018.75 129.38 60.78 25.00 36.00 537.50 788.66 4,230.09

DR ABELLANOSA, NARCISO 7.5 - 7.0 8.0 9.0 14.0 45.5 1,153.85 5,769.23 1,009.62 216.35 - 6,562.50 230.63 112.50 25.00 126.00 36.00 530.13 6,032.37

DR ABELLANOSA, RENANTE 14.0 14.0 14.0 9.0 8.0 14.0 14.0 87.0 - 6,923.08 5,625.00 - - 12,548.08 236.25 112.50 25.00 60.00 433.75 12,114.33

DR ABELLANOSA, RODRIGO 8.0 8.0 8.0 8.0 8.0 - 40.0 1,153.85 5,769.23 - - - 5,769.23 230.63 112.50 25.00 66.53 922.90 48.00 1,405.56 4,363.67

DR ARCALLANA, JOEL REY 9.0 9.0 8.5 9.0 9.0 9.0 53.5 - 3,600.00 412.50 - - 4,012.50 123.75 66.30 25.00 24.00 239.05 3,773.45

DCB2ARNOCO, ELMER 8.0 10.0 10.0 8.0 8.0 10.0 54.0 - 2,700.00 337.50 - - 3,037.50 118.13 52.52 25.00 12.00 207.65 2,829.85

DR BAGUIO, REMELITO 14.0 14.0 14.0 9.0 9.0 14.0 74.0 - 3,300.00 1,787.50 - - 5,087.50 129.38 60.78 25.00 164.55 12.00 391.71 4,695.79

DR BARO, TIRSO 8.0 - 8.0 8.0 8.0 8.0 40.0 700.00 3,500.00 - - - 3,500.00 163.13 77.35 25.00 275.00 334.55 36.00 522.50 1,433.53 2,066.47

GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.52 25.00 12.00 207.65 2,942.35

DR DIAZ, ALLIEN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.52 25.00 12.00 207.65 2,492.35

DR DIAZ, ANTONIETTA 14.0 14.0 14.0 9.0 8.0 9.0 14.0 82.0 - 3,900.00 2,762.50 - - 6,662.50 135.00 71.83 25.00 12.00 537.50 781.33 5,881.17

DR EMPAS, ZENAIDA 14.0 14.0 14.0 9.0 8.0 9.0 14.0 82.0 - 2,700.00 1,912.50 - - 4,612.50 118.13 55.25 25.00 36.00 234.38 4,378.12

DR FORMENTERA, JOHNEL 4.0 8.0 8.0 8.0 8.0 8.0 44.0 240.00 2,640.00 - - - 2,640.00 118.13 58.50 25.00 12.00 522.50 736.13 1,903.87

DR GASTADOR, LOWEL 14.0 14.0 14.0 9.0 8.0 9.0 14.0 82.0 - 2,700.00 1,912.50 - - 4,612.50 118.13 54.60 25.00 12.00 537.50 747.23 3,865.27

DR LAPING, JOEL 14.0 14.0 14.0 9.0 8.0 9.0 14.0 82.0 - 5,040.00 3,570.00 - - 8,610.00 168.75 88.40 25.00 24.00 306.15 8,303.85

DCB2LUCERNAS, JEFFREY 13.0 13.0 9.0 7.0 7.0 7.0 14.0 70.0 - 5,214.00 2,607.00 217.25 - 7,603.75 191.25 85.00 25.00 257.60 48.00 650.00 1,256.85 6,346.90
 DR MAGALSO, JOSE - 8.0 8.0 8.0 8.0 9.0 41.0 500.00 2,500.00 62.50 - - 2,562.50 118.13 52.52 25.00 24.00 219.65 2,342.85

DR MALIPANG, REYNALDO 9.0 9.0 9.0 9.0 9.0 9.0 54.0 - 2,700.00 337.50 - - 3,037.50 118.13 52.52 25.00 12.00 207.65 2,829.85

DR MATUGAS, OSWALDO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 58.50 25.00 12.00 213.63 2,486.37

DCB2MECA, ROSALIO 8.0 13.0 13.0 8.0 15.0 8.0 65.0 - 4,615.38 1,634.62 - - 6,250.00 174.38 85.00 25.00 206.60 36.00 526.98 5,723.02

DR NUNEZ, ROCELYN 14.0 14.0 14.0 9.0 8.0 9.0 14.0 82.0 - 2,700.00 1,912.50 - - 4,612.50 118.13 53.30 25.00 64.63 112.00 36.00 409.06 4,203.44

DR OMAÑA, JOHNREL 14.0 14.0 14.0 9.0 8.0 9.0 14.0 82.0 - 2,880.00 2,040.00 - - 4,920.00 118.13 58.50 25.00 12.00 213.63 4,706.37

DR OMAÑA, NORMELITA 14.0 14.0 14.0 9.0 8.0 9.0 14.0 82.0 - 2,700.00 1,912.50 - - 4,612.50 118.13 52.60 25.00 12.00 207.73 4,404.77

DR ORTIZ, REY 10.0 10.0 9.0 7.5 9.0 10.0 55.5 - 3,600.00 600.00 37.50 - 4,162.50 129.38 66.30 25.00 24.00 244.68 3,917.82

DR PONSECA, JOEL JR. 8.0 11.0 11.0 9.0 9.0 11.0 59.0 - 2,880.00 660.00 - - 3,540.00 118.13 52.52 25.00 24.00 219.65 3,320.35

DR PONSICA SR., JOEL 9.0 9.0 9.0 9.0 9.0 9.0 54.0 - 5,307.69 663.46 - - 5,971.15 202.50 86.25 25.00 12.00 537.50 863.25 5,107.90

DCB2RICARTE, GARY 14.0 14.0 14.0 9.0 8.0 9.0 14.0 82.0 - 2,610.00 1,848.75 - - 4,458.75 118.13 52.60 25.00 63.02 12.00 270.75 4,188.00

DR SABINO, ULDARICO 14.0 14.0 14.0 9.0 8.0 11.0 14.0 84.0 - 3,600.00 2,700.00 - - 6,300.00 118.13 52.60 25.00 24.00 530.00 749.73 5,550.27

DCB2SUMAYANG, DAISY 10.0 5.0 10.0 9.0 8.0 9.0 10.0 61.0 - 2,610.00 870.00 163.13 - 3,316.88 118.13 54.60 25.00 126.90 121.13 12.00 457.76 2,859.12

DR SUSON, ANTONIO JR 13.0 13.0 13.0 8.0 - 13.0 60.0 450.00 2,250.00 1,125.00 - - 3,375.00 118.13 58.50 25.00 48.00 249.63 3,125.37

DR TIBON, NANETTE 14.0 14.0 14.0 9.0 8.0 9.0 14.0 82.0 - 2,700.00 1,912.50 - - 4,612.50 118.13 53.95 25.00 36.00 233.08 4,379.42

DR VERSALES, JOSE BENJIE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,000.00 - - - 3,000.00 118.13 55.25 25.00 36.00 234.38 2,765.62

DR WAGAS, GIMMEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 118.13 52.60 25.00 121.13 36.00 352.86 2,527.14

4,197.69 114,688.62 42,384.69 634.22 - 156,439.09 4,607.01 2,171.96 825.00 1,157.40 66.53 126.90 1,611.71 840.00 4,375.00 15,781.51 140,657.58

NOTE:
Net Pay
2,942.35
-
21,946.89
115,768.34

140,657.58

1.00

SIGNATURE
 DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED GAGENERAL ALL 4,050.00 3,842.35
AUGUST 23 - AUG. 31, 2023 FCBANGKAL - -
DCB2DEO CONDO B 31,968.45 28,998.46
DRDE RESIDENCE 172,021.98 158,443.11

NEW EMPLOYEE TOTAL 208,040.43 191,283.92

ADJUSMENT MADE 1.00 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF
CONTRIBUTION LOANS

OTHERS
08/23 Wed

08/28 Mon
08/24 Thu

08/27 Sun

08/29 Tue
08/26 Sat
08/25 Fri

ABSENT OR UT & HDMF Salary HDMF SSS SSS SALARY TOTAL

HRS
LOCNAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINE ADJ GROSS PAY SSS PHIC HDMF Loan Calamity CALAMITY LOAN HELP LOANS DEDUCTIONS NET PAY SIGNATURE
PAY SS Loan LOAN

DRABELLANOSA, JUNAS 14.0 13.0 14.0 9.0 8.0 13.0 71.0 - 3,300.00 1,581.25 - 962.50 5,843.75 129.38 60.78 25.00 36.00 537.50 788.66 5,055.09

DRABELLANOSA, NARCISO 14.0 13.0 13.0 9.0 8.0 13.0 70.0 - 6,923.08 3,173.08 - 2,019.23 12,115.38 230.63 112.50 25.00 126.00 36.00 530.13 11,585.25

DRABELLANOSA, RENANTE 14.0 14.0 14.0 9.0 8.0 16.0 14.0 89.0 - 6,923.08 5,913.46 - 4,038.47 16,875.01 236.25 112.50 25.00 60.00 433.75 16,441.26

DRABELLANOSA, RODRIG 8.0 8.0 8.0 8.0 - - 32.0 2,307.69 4,615.38 - - 2,307.70 6,923.08 230.63 112.50 25.00 66.53 922.90 48.00 700.00 2,105.56 4,817.52

DRARCALLANA, JOEL REY 9.0 9.0 9.0 9.0 8.0 9.0 53.0 - 3,600.00 375.00 - 1,200.00 5,175.00 123.75 66.30 25.00 24.00 239.05 4,935.95

DCB2
ARNOCO, ELMER 9.0 9.0 9.0 8.0 16.0 8.0 59.0 - 2,700.00 618.75 - 1,125.00 4,443.75 118.13 52.52 25.00 12.00 207.65 4,236.10

DRBAGUIO, REMELITO 14.0 14.0 14.0 9.0 8.0 14.0 73.0 - 3,300.00 1,718.75 - 1,925.00 6,943.75 129.38 60.78 25.00 164.55 12.00 391.71 6,552.04

DRBARO, TIRSO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,200.00 - - 1,400.00 5,600.00 163.13 77.35 25.00 275.00 334.55 36.00 522.50 1,433.53 4,166.47

GADAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - 900.00 4,050.00 118.13 52.52 25.00 12.00 207.65 3,842.35

DRDIAZ, ALLIEN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - 900.00 3,600.00 118.13 52.52 25.00 12.00 207.65 3,392.35

DRDIAZ, ANTONIETTA 14.0 14.0 14.0 9.0 8.0 8.0 14.0 81.0 - 3,900.00 2,681.25 - 2,275.00 8,856.25 135.00 71.83 25.00 12.00 537.50 781.33 8,074.92

DREMPAS, ZENAIDA 14.0 - - 8.0 8.0 14.0 44.0 900.00 1,800.00 675.00 - 1,575.00 4,050.00 118.13 55.25 25.00 36.00 234.38 3,815.62

DRFORMENTERA, JOHNEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - 960.00 3,840.00 118.13 58.50 25.00 12.00 522.50 736.13 3,103.87

DRGASTADOR, LOWEL 14.0 14.0 14.0 9.0 8.0 16.0 14.0 89.0 - 2,700.00 2,306.25 - 1,181.25 6,187.50 118.13 54.60 25.00 12.00 562.50 772.23 5,415.27

DRLAPING, JOEL 14.0 14.0 14.0 9.0 8.0 16.0 14.0 89.0 - 5,040.00 4,305.00 - 2,940.00 12,285.00 168.75 88.40 25.00 24.00 306.15 11,978.85

DCB2
LUCERNAS, JEFFREY 14.0 14.0 13.0 9.0 8.0 9.0 67.0 - 5,214.00 2,063.88 - 2,389.75 9,667.63 191.25 85.00 25.00 257.60 48.00 650.00 1,256.85 8,410.78
 DRMAGALSO, JOSE 8.0 9.0 8.0 8.0 - 10.0 43.0 500.00 2,500.00 187.50 - 1,000.00 3,687.50 118.13 52.52 25.00 24.00 219.65 3,467.85

DRMALIPANG, REYNALDO 9.0 9.0 9.0 9.0 8.0 9.0 53.0 - 2,700.00 281.25 - 1,012.50 3,993.75 118.13 52.52 25.00 12.00 207.65 3,786.10

DRMATUGAS, OSWALDO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - 900.00 3,600.00 118.13 58.50 25.00 12.00 213.63 3,386.37

DCB2
MECA, ROSALIO 9.0 9.0 13.0 8.0 8.0 8.0 55.0 - 4,615.38 673.08 - 769.23 6,057.69 174.38 85.00 25.00 206.60 36.00 250.00 776.98 5,280.71

DRNUNEZ, ROCELYN 14.0 14.0 14.0 9.0 8.0 8.0 14.0 81.0 - 2,700.00 1,856.25 - 1,575.00 6,131.25 118.13 53.30 25.00 64.63 112.00 36.00 409.06 5,722.19

DROMAÑA, JOHNREL 9.0 11.0 9.0 9.0 8.0 8.0 9.0 63.0 - 2,880.00 900.00 - 1,020.00 4,800.00 118.13 58.50 25.00 12.00 213.63 4,586.37

DROMAÑA, NORMELITA 14.0 14.0 14.0 9.0 8.0 8.0 14.0 81.0 - 2,700.00 1,856.25 - 1,575.00 6,131.25 118.13 52.60 25.00 12.00 207.73 5,923.52

DRORTIZ, REY 9.0 9.5 9.0 8.0 16.0 9.0 60.5 - 3,600.00 937.50 - 600.00 5,137.50 129.38 66.30 25.00 24.00 244.68 4,892.82

DRPONSECA, JOEL JR. 9.0 11.0 9.0 9.0 8.0 8.0 8.0 62.0 - 2,880.00 840.00 - 1,080.00 4,800.00 118.13 52.52 25.00 24.00 219.65 4,580.35

DRPONSICA SR., JOEL 9.0 9.0 9.0 9.0 8.0 9.0 53.0 - 5,307.69 552.88 - 1,879.81 7,740.39 202.50 86.25 25.00 12.00 537.50 863.25 6,877.14

DCB2
RICARTE, GARY 14.0 14.0 14.0 9.0 8.0 16.0 17.0 92.0 - 2,610.00 2,392.50 - 1,522.50 6,525.00 118.13 52.60 25.00 63.02 12.00 270.75 6,254.25

DRSABINO, ULDARICO 14.0 14.0 14.0 9.0 8.0 18.0 14.0 91.0 - 3,600.00 3,225.00 - 2,100.00 8,925.00 118.13 52.60 25.00 24.00 530.00 749.73 8,175.27

DCB2
SUMAYANG, DAISY 10.0 10.0 10.0 9.0 8.0 16.0 10.0 73.0 - 2,610.00 1,359.38 - 1,305.00 5,274.38 118.13 54.60 25.00 126.90 121.13 12.00 457.76 4,816.62

DRSUSON, ANTONIO JR 13.0 13.0 8.0 8.0 8.0 8.0 14.0 72.0 - 2,700.00 1,350.00 - 759.37 4,809.37 118.13 58.50 25.00 48.00 249.63 4,559.74

DRTIBON, NANETTE 14.0 14.0 14.0 9.0 8.0 8.0 14.0 81.0 - 2,700.00 1,856.25 - 1,575.00 6,131.25 118.13 53.95 25.00 36.00 233.08 5,898.17

DRVERSALES, JOSE BENJIE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,000.00 - - 1,000.00 4,000.00 118.13 55.25 25.00 36.00 234.38 3,765.62

DRWAGAS, GIMMEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - 960.00 3,840.00 118.13 52.60 25.00 121.13 36.00 352.86 3,487.14

3,707.69 115,178.62 44,129.50 - 48,732.31 208,040.43 4,607.01 2,171.96 825.00 1,157.40 66.53 126.90 1,611.71 840.00 5,100.00 250.00 16,756.51 191,283.92

NOTE:
 DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay
PAYROLL PERIOD COVERED GAGENERAL ALL 3,150.00
SEPT 01 - SEPT 07, 2023 BINBINALIW 10,150.00
DCB2DEO CONDO B 23,458.89
DRDE RESIDENCE 128,489.23

NEW EMPLOYEE TOTAL 165,248.12

ADJUSMENT MADE 1.00

DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS JTF
CONTRIBUTION LOANS

OTHERS
09/04 Mon

09/06 Wed

09/07 Thu
09/03 Sun

09/05 Tue
09/02 Sat
09/01 Fri

ABSENT OR UT & HDMF Salary HDMF SSS SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES LEAVE W/O BASIC PAY OT TARDINE ADJ GROSS PAY SSS PHIC HDMF Loan Calamity CALAMITY LOAN HELP LOANS DEDUCTIONS NET PAY
PAY SS Loan LOAN

DRABELLANOSA, JUNAS 14.0 9.0 14.0 14.0 13.0 14.0 78.0 - 3,300.00 2,062.50 - - 5,362.50 129.38 60.78 25.00 36.00 537.50 788.66 4,573.84

DRABELLANOSA, NARCISO 13.5 9.0 14.0 13.5 13.0 13.0 76.0 - 6,923.08 4,038.46 - - 10,961.54 230.63 112.50 25.00 126.00 36.00 530.13 10,431.41

DRABELLANOSA, RENANTE 14.0 9.0 8.0 13.5 14.0 14.0 14.0 86.5 - 6,923.08 5,552.88 - - 12,475.96 236.25 112.50 25.00 60.00 433.75 12,042.21

DRABELLANOSA, RODRIGO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 6,923.08 - - - 6,923.08 230.63 112.50 25.00 66.53 922.90 48.00 700.00 2,105.56 4,817.52

BINARCALLANA, JOEL REY 9.0 9.0 8.0 14.0 14.0 14.0 14.0 82.0 - 3,600.00 2,550.00 - - 6,150.00 123.75 66.30 25.00 24.00 239.05 5,910.95

DCB2
ARNOCO, ELMER 8.0 8.0 8.0 8.0 10.0 8.0 50.0 - 2,700.00 112.50 - - 2,812.50 118.13 52.52 25.00 12.00 207.65 2,604.85

DRBAGUIO, REMELITO 14.0 9.0 14.0 14.0 14.0 14.0 79.0 - 3,300.00 2,131.25 - - 5,431.25 129.38 60.78 25.00 164.55 12.00 391.71 5,039.54

DRBARO, TIRSO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,200.00 - - - 4,200.00 163.13 77.35 25.00 275.00 334.55 36.00 522.50 1,433.53 2,766.47

GADAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.52 25.00 12.00 207.65 2,942.35

DRDIAZ, ALLIEN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.52 25.00 12.00 207.65 2,492.35

DRDIAZ, ANTONIETTA 14.0 9.0 8.0 14.0 14.0 14.0 14.0 87.0 - 3,900.00 3,168.75 - - 7,068.75 135.00 71.83 25.00 12.00 537.50 781.33 6,287.42

DREMPAS, ZENAIDA 14.0 9.0 8.0 14.0 14.0 14.0 14.0 87.0 - 2,700.00 2,193.75 - - 4,893.75 118.13 55.25 25.00 36.00 234.38 4,659.37

DRFORMENTERA, JOHNEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 118.13 58.50 25.00 12.00 522.50 736.13 2,143.87

DRGASTADOR, LOWEL 14.0 9.0 14.0 14.0 14.0 8.0 73.0 - 2,700.00 1,406.25 - - 4,106.25 118.13 54.60 25.00 12.00 562.50 772.23 3,334.02

DRLAPING, JOEL 14.0 9.0 8.0 13.0 14.0 14.0 14.0 86.0 - 5,040.00 3,990.00 - - 9,030.00 168.75 88.40 25.00 24.00 306.15 8,723.85

DCB2
LUCERNAS, JEFFREY 14.0 9.0 12.0 14.0 14.0 14.0 77.0 - 5,214.00 3,150.13 - - 8,364.13 191.25 85.00 25.00 257.60 48.00 650.00 1,256.85 7,107.28
BINMAGALSO, JOSE 10.0 8.0 8.0 14.0 14.0 10.0 - 64.0 500.00 2,500.00 1,500.00 - - 4,000.00 118.13 52.52 25.00 24.00 219.65 3,780.35

DRMALIPANG, REYNALDO 9.0 9.0 9.0 9.0 9.0 9.0 54.0 - 2,700.00 337.50 - - 3,037.50 118.13 52.52 25.00 12.00 207.65 2,829.85
 DRMATUGAS, OSWALDO 8.0 8.0 - 8.0 8.0 8.0 40.0 450.00 2,250.00 - - - 2,250.00 118.13 58.50 25.00 12.00 213.63 2,036.37

DCB2
MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,615.38 - - - 4,615.38 174.38 85.00 25.00 206.60 36.00 250.00 776.98 3,838.40

DRNUNEZ, ROCELYN 14.0 9.0 8.0 14.0 14.0 14.0 14.0 87.0 - 2,700.00 2,193.75 - - 4,893.75 118.13 53.30 25.00 64.63 112.00 36.00 409.06 4,484.69

DROMAÑA, JOHNREL 11.0 9.0 11.0 9.0 11.0 11.0 62.0 - 2,880.00 840.00 - - 3,720.00 118.13 58.50 25.00 12.00 213.63 3,506.37

DROMAÑA, NORMELITA 14.0 9.0 8.0 14.0 14.0 14.0 14.0 87.0 - 2,700.00 2,193.75 - - 4,893.75 118.13 52.60 25.00 12.00 207.73 4,686.02

DRORTIZ, REY 9.0 8.0 9.0 9.5 9.0 9.0 53.5 - 3,600.00 412.50 - - 4,012.50 129.38 66.30 25.00 24.00 244.68 3,767.82

DRPONSECA, JOEL JR. 9.0 9.0 11.0 11.0 11.0 - 51.0 480.00 2,400.00 660.00 - - 3,060.00 118.13 52.52 25.00 24.00 219.65 2,840.35

DRPONSICA SR., JOEL 9.0 9.0 9.0 9.0 9.0 9.0 54.0 - 5,307.69 663.46 - - 5,971.15 202.50 86.25 25.00 12.00 537.50 863.25 5,107.90

DCB2
RICARTE, GARY 14.0 8.0 8.0 12.0 9.0 14.0 14.0 79.0 - 2,610.00 1,685.63 - 271.87 4,567.50 118.13 52.60 25.00 63.02 12.00 270.75 4,296.75

DRSABINO, ULDARICO 14.0 9.0 8.0 14.0 14.0 14.0 14.0 87.0 - 3,600.00 2,925.00 - - 6,525.00 118.13 52.60 25.00 24.00 530.00 749.73 5,775.27

DCB2
SUMAYANG, DAISY 10.0 9.0 8.0 10.0 10.0 - 10.0 57.0 435.00 2,175.00 924.38 - - 3,099.38 118.13 54.60 25.00 126.90 121.13 12.00 457.76 2,641.62

DRSUSON, ANTONIO JR 4.0 8.0 8.0 13.0 13.0 13.0 - 59.0 675.00 2,025.00 1,293.75 - - 3,318.75 118.13 58.50 25.00 48.00 249.63 3,069.12

DRTIBON, NANETTE 14.0 9.0 8.0 14.0 14.0 14.0 14.0 87.0 - 2,700.00 2,193.75 - - 4,893.75 118.13 53.95 25.00 36.00 233.08 4,660.67

DRVERSALES, JOSE BENJIE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,000.00 - - - 3,000.00 118.13 55.25 25.00 36.00 234.38 2,765.62

DRWAGAS, GIMMEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 118.13 52.60 25.00 121.13 36.00 352.86 2,527.14

2,540.00 116,346.31 48,629.93 - 271.87 165,248.12 4,607.01 2,171.96 825.00 1,157.40 66.53 126.90 1,611.71 840.00 5,100.00 250.00 16,756.51 148,491.61

NOTE:
Net Pay
2,942.35
9,691.30
20,488.90
115,369.06

148,491.61

1.00

SIGNATURE

3,300.00

6,923.08

6,923.08

6,923.08

3,600.00

2,700.00

3,300.00

4,200.00

2,700.00

2,700.00

3,900.00

2,700.00

2,880.00

2,700.00

5,040.00

5,214.00
2,500.00

2,700.00
2,250.00

4,615.38

2,700.00

2,880.00

2,700.00

3,600.00

2,400.00

5,307.69

2,610.01

3,600.00

2,175.01

2,025.00

2,700.00

3,000.00

2,880.00
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED GAGENERAL ALLOCATI 3,150.00 2,942.35
SEPT 08 - SEPT 14, 2023 BINBINALIW 10,462.50 9,466.30
DCB2DEO CONDO BUILDI 21,446.32 18,476.33
DRDE RESIDENCES 127,554.91 115,725.42
NEW EMPLOYEE TOTAL 162,613.73 146,610.40
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS
JTF
CONTRIBUTION LOANS

OTHERS
09/11 Mon

09/13 Wed

09/14 Thu
09/12 Tue
09/10 Sun
09/09 Sat
09/08 Fri

HDMF SSS
ABSENT OR LEAVE UT & HDMF SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY SSS PHIC HDMF Calamity CALAMITY HELP LOANS NET PAY SIGNATURE
W/O PAY TARDINESS Salary Loan LOAN DEDUCTIONS
Loan LOAN

DR ABELLANOSA, JUNAS - 8.0 13.0 14.0 14.0 14.0 63.0 550.00 2,750.00 1,581.25 - - 4,331.25 129.38 60.78 25.00 36.00 251.16 4,080.09 2,750.00

DR ABELLANOSA, NARCISO 13.0 8.0 13.0 - 13.0 14.0 61.0 1,153.85 5,769.23 3,028.85 - - 8,798.08 230.63 112.50 25.00 126.00 36.00 530.13 8,267.95 5,769.23

DR ABELLANOSA, RENANTE 12.0 9.0 14.0 14.0 14.0 14.0 77.0 - 6,923.08 4,182.69 - - 11,105.77 236.25 112.50 25.00 60.00 433.75 10,672.02 6,923.08

DR ABELLANOSA, RODRIGO 8.0 8.0 8.0 - 8.0 8.0 40.0 1,153.85 5,769.23 - - - 5,769.23 230.63 112.50 25.00 66.53 230.72 12.00 700.00 1,377.38 4,391.85 5,769.23

BINARCALLANA, JOEL REY 14.0 9.0 8.0 14.0 14.0 14.0 14.0 87.0 - 3,600.00 2,925.00 - - 6,525.00 123.75 66.30 25.00 24.00 537.50 776.55 5,748.45 3,600.00

DCB2ARNOCO, ELMER 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.52 25.00 12.00 207.65 2,492.35 2,700.00

DR BAGUIO, REMELITO 14.0 9.0 14.0 14.0 14.0 14.0 79.0 - 3,300.00 2,131.25 - - 5,431.25 129.38 60.78 25.00 164.55 12.00 391.71 5,039.54 3,300.00

DR BARO, TIRSO 8.0 8.0 8.0 13.0 14.0 14.0 65.0 - 4,200.00 1,487.50 - - 5,687.50 163.13 77.35 25.00 275.00 334.55 36.00 522.50 1,433.53 4,253.97 4,200.00

GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.52 25.00 12.00 207.65 2,942.35 2,700.00

DR DIAZ, ALLIEN 8.0 8.0 8.0 13.0 14.0 14.0 65.0 - 2,700.00 956.25 - - 3,656.25 118.13 52.52 25.00 12.00 207.65 3,448.60 2,700.00

DR DIAZ, ANTONIETTA 14.0 9.0 14.0 14.0 14.0 14.0 79.0 - 3,900.00 2,518.75 - - 6,418.75 135.00 71.83 25.00 12.00 537.50 781.33 5,637.42 3,900.00

DR EMPAS, ZENAIDA 5.0 - 14.0 14.0 14.0 14.0 61.0 450.00 2,250.00 1,350.00 168.75 - 3,431.25 118.13 55.25 25.00 36.00 537.50 771.88 2,659.37 2,081.25

DR FORMENTERA, JOHNEL 8.0 8.0 8.0 13.0 13.0 13.0 63.0 - 2,880.00 900.00 - - 3,780.00 118.13 58.50 25.00 12.00 522.50 736.13 3,043.87 2,880.00

DR GASTADOR, LOWEL 9.0 9.0 8.0 14.0 14.0 14.0 14.0 82.0 - 2,700.00 1,912.50 - - 4,612.50 118.13 54.60 25.00 12.00 209.73 4,402.77 2,700.00

DR LAPING, JOEL 13.0 9.0 14.0 9.0 9.0 14.0 68.0 - 5,040.00 2,100.00 - - 7,140.00 168.75 88.40 25.00 24.00 306.15 6,833.85 5,040.00

DCB2LUCERNAS, JEFFREY - 7.5 12.0 14.0 12.0 7.0 52.5 869.00 4,345.00 1,520.75 162.94 - 5,702.81 191.25 85.00 25.00 257.60 48.00 650.00 1,256.85 4,445.96 4,182.06

BINMAGALSO, JOSE 9.0 9.0 14.0 14.0 9.0 8.0 63.0 - 3,000.00 937.50 - - 3,937.50 118.13 52.52 25.00 24.00 219.65 3,717.85 3,000.00
 DR MALIPANG, REYNALDO 9.0 9.0 14.0 14.0 14.0 14.0 74.0 - 2,700.00 1,462.50 - - 4,162.50 118.13 52.52 25.00 12.00 207.65 3,954.85 2,700.00

DR MATUGAS, OSWALDO 8.0 8.0 8.0 8.0 - - 32.0 900.00 1,800.00 - - - 1,800.00 118.13 58.50 25.00 12.00 213.63 1,586.37 1,800.00

DCB2MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,615.38 - - - 4,615.38 174.38 85.00 25.00 206.60 36.00 250.00 776.98 3,838.40 4,615.38

DR NUNEZ, ROCELYN 14.0 9.0 14.0 14.0 14.0 14.0 79.0 - 2,700.00 1,743.75 - - 4,443.75 118.13 53.30 25.00 64.63 112.00 36.00 409.06 4,034.69 2,700.00

DR OMAÑA, JOHNREL 9.0 9.0 9.0 14.0 14.0 14.0 69.0 - 2,880.00 1,260.00 - - 4,140.00 118.13 58.50 25.00 12.00 213.63 3,926.37 2,880.00

DR OMAÑA, NORMELITA 14.0 9.0 14.0 14.0 14.0 14.0 79.0 - 2,700.00 1,743.75 - - 4,443.75 118.13 52.60 25.00 12.00 207.73 4,236.02 2,700.00

DR ORTIZ, REY 9.5 8.0 9.5 9.0 9.5 9.5 55.0 - 3,600.00 525.00 - - 4,125.00 129.38 66.30 25.00 24.00 244.68 3,880.32 3,600.00

DR PONSECA, JOEL JR. 9.0 8.0 14.0 14.0 14.0 9.0 68.0 - 2,880.00 1,200.00 - - 4,080.00 118.13 52.52 25.00 24.00 219.65 3,860.35 2,880.00

DR PONSICA SR., JOEL 14.0 9.0 14.0 14.0 14.0 14.0 79.0 - 5,307.69 3,427.88 - - 8,735.58 202.50 86.25 25.00 12.00 537.50 863.25 7,872.33 5,307.70

DCB2RICARTE, GARY 14.0 8.0 8.0 14.0 14.0 14.0 14.0 86.0 - 2,610.00 2,066.25 - - 4,676.25 118.13 52.60 25.00 63.02 12.00 270.75 4,405.50 2,610.00

DR SABINO, ULDARICO 14.0 9.0 8.0 14.0 14.0 14.0 14.0 87.0 - 3,600.00 2,925.00 - - 6,525.00 118.13 52.60 25.00 24.00 530.00 749.73 5,775.27 3,600.00

DCB2SUMAYANG, DAISY 10.0 9.0 8.0 10.0 10.0 10.0 10.0 67.0 - 2,610.00 1,033.13 - 108.75 3,751.88 118.13 54.60 25.00 126.90 121.13 12.00 457.76 3,294.12 2,610.01

DR SUSON, ANTONIO JR 11.0 7.0 - 13.0 14.0 - 45.0 900.00 1,800.00 787.50 56.25 - 2,531.25 118.13 58.50 25.00 48.00 249.63 2,281.62 1,743.75

DR TIBON, NANETTE 14.0 9.0 14.0 14.0 14.0 14.0 79.0 - 2,700.00 1,743.75 - - 4,443.75 118.13 53.95 25.00 36.00 233.08 4,210.67 2,700.00

DR VERSALES, JOSE BENJIE 8.0 8.0 8.0 13.0 14.0 14.0 65.0 - 3,000.00 1,062.50 - - 4,062.50 118.13 55.25 25.00 36.00 234.38 3,828.12 3,000.00

DR WAGAS, GIMMEL 8.0 8.0 8.0 13.0 14.0 14.0 65.0 - 2,880.00 1,020.00 - - 3,900.00 118.13 52.60 25.00 121.13 36.00 352.86 3,547.14 2,880.00

5,976.69 112,909.62 49,983.30 387.94 108.75 162,613.73 4,607.01 2,171.96 825.00 1,157.40 66.53 126.90 919.53 804.00 5,075.00 250.00 16,003.33 146,610.40

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED GAGENERAL ALLOCATI 3,150.00 2,942.35
SEPT 15 - SEPT 21, 2023 BINBINALIW 3,000.00 2,780.35
DCB2DEO CONDO BUILDI 20,187.30 17,217.31
DRDE RESIDENCES 124,814.24 112,726.20
NEW EMPLOYEE TOTAL 151,151.54 135,666.21
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS
JTF
CONTRIBUTION LOANS

OTHERS
09/18 Mon

09/20 Wed

09/21 Thu
09/19 Tue
09/17 Sun
09/16 Sat
09/15 Fri

HDMF SSS
ABSENT OR LEAVE UT & HDMF SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY SSS PHIC HDMF Calamity CALAMITY HELP LOANS NET PAY SIGNATURE
W/O PAY TARDINESS Salary Loan LOAN DEDUCTIONS
Loan LOAN

DR ABELLANOSA, JUNAS 13.5 8.0 - 8.0 13.0 14.0 56.5 550.00 2,750.00 1,134.38 - - 3,884.38 129.38 60.78 25.00 36.00 251.16 3,633.22 2,750.01

DR ABELLANOSA, NARCISO 14.0 8.0 9.0 11.0 13.0 14.0 69.0 - 6,923.08 3,028.85 - - 9,951.92 230.63 112.50 25.00 126.00 36.00 530.13 9,421.79 6,923.07

DR ABELLANOSA, RENANTE 14.0 9.0 - 9.0 13.0 14.0 59.0 1,153.85 5,769.23 2,740.38 - - 8,509.62 236.25 112.50 25.00 60.00 433.75 8,075.87 5,769.24

DR ABELLANOSA, RODRIGO 8.0 9.0 - - - 8.0 25.0 3,461.54 3,461.54 144.23 - - 3,605.77 230.63 112.50 25.00 66.53 230.72 24.00 700.00 1,389.38 2,216.39 3,461.54

DR ARCALLANA, JOEL REY - 9.0 14.0 9.0 3.0 - 35.0 1,575.00 2,025.00 600.00 - - 2,625.00 123.75 66.30 25.00 24.00 537.50 776.55 1,848.45 2,025.00

DCB2ARNOCO, ELMER 8.0 8.0 8.0 10.0 8.0 8.0 50.0 - 2,700.00 112.50 - - 2,812.50 118.13 52.52 25.00 12.00 207.65 2,604.85 2,700.00

DR BAGUIO, REMELITO 14.0 9.0 14.0 9.0 14.0 14.0 74.0 - 3,300.00 1,787.50 - - 5,087.50 129.38 60.78 25.00 164.55 12.00 391.71 4,695.79 3,300.00

DR BARO, TIRSO 14.0 9.0 14.0 9.0 9.0 9.0 64.0 - 4,200.00 1,400.00 - - 5,600.00 163.13 77.35 25.00 275.00 334.55 36.00 522.50 1,433.53 4,166.47 4,200.00

GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.52 25.00 12.00 207.65 2,942.35 2,700.00

DR DIAZ, ALLIEN 14.0 9.0 14.0 9.0 9.0 9.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 52.52 25.00 12.00 207.65 3,392.35 2,700.00

DR DIAZ, ANTONIETTA 14.0 9.0 8.0 14.0 9.0 14.0 14.0 82.0 - 3,900.00 2,762.50 - - 6,662.50 135.00 71.83 25.00 12.00 537.50 781.33 5,881.17 3,900.00

DR EMPAS, ZENAIDA 13.0 9.0 14.0 9.0 14.0 14.0 73.0 - 2,700.00 1,406.25 - - 4,106.25 118.13 55.25 25.00 36.00 537.50 771.88 3,334.37 2,700.00

DR FORMENTERA, JOHNEL 13.0 8.0 14.0 9.0 8.0 9.0 61.0 - 2,880.00 780.00 - - 3,660.00 118.13 58.50 25.00 12.00 522.50 736.13 2,923.87 2,880.00

DR GASTADOR, LOWEL 14.0 9.0 14.0 14.0 14.0 14.0 79.0 - 2,700.00 1,743.75 - - 4,443.75 118.13 54.60 25.00 12.00 209.73 4,234.02 2,700.00

DR LAPING, JOEL 14.0 9.0 8.0 14.0 9.0 14.0 14.0 82.0 - 5,040.00 3,570.00 - - 8,610.00 168.75 88.40 25.00 24.00 306.15 8,303.85 5,040.00

DCB2LUCERNAS, JEFFREY - 4.0 8.0 - 11.0 13.0 13.0 49.0 2,172.50 3,041.50 2,281.13 - - 5,322.63 191.25 85.00 25.00 257.60 48.00 650.00 1,256.85 4,065.78 3,041.51

BINMAGALSO, JOSE 10.0 8.0 - 11.0 11.0 8.0 48.0 500.00 2,500.00 500.00 - - 3,000.00 118.13 52.52 25.00 24.00 219.65 2,780.35 2,500.00
 DR MALIPANG, REYNALDO 14.0 9.0 14.0 9.0 9.0 9.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 52.52 25.00 12.00 207.65 3,392.35 2,700.00

DR MATUGAS, OSWALDO 10.0 9.0 - 9.0 9.0 9.0 46.0 450.00 2,250.00 337.50 - - 2,587.50 118.13 58.50 25.00 12.00 213.63 2,373.87 2,250.00

DCB2MECA, ROSALIO 8.0 8.0 8.0 9.0 8.0 8.0 49.0 - 4,615.38 96.15 - - 4,711.54 174.38 85.00 25.00 206.60 36.00 250.00 776.98 3,934.56 4,615.39

DR NUNEZ, ROCELYN 14.0 9.0 8.0 14.0 9.0 14.0 14.0 82.0 - 2,700.00 1,912.50 - - 4,612.50 118.13 53.30 25.00 64.63 112.00 36.00 409.06 4,203.44 2,700.00

DR OMAÑA, JOHNREL 9.0 9.0 14.0 14.0 14.0 9.0 69.0 - 2,880.00 1,260.00 - - 4,140.00 118.13 58.50 25.00 12.00 213.63 3,926.37 2,880.00

DR OMAÑA, NORMELITA 14.0 9.0 8.0 14.0 9.0 14.0 14.0 82.0 - 2,700.00 1,912.50 - - 4,612.50 118.13 52.60 25.00 12.00 207.73 4,404.77 2,700.00

DR ORTIZ, REY 9.0 8.5 5.0 9.5 9.0 - 41.0 600.00 3,000.00 300.00 225.00 - 3,075.00 129.38 66.30 25.00 24.00 244.68 2,830.32 2,775.00

DR PONSECA, JOEL JR. 9.0 9.0 14.0 14.0 8.0 9.0 63.0 - 2,880.00 900.00 - - 3,780.00 118.13 52.52 25.00 24.00 219.65 3,560.35 2,880.00

DR PONSICA SR., JOEL 14.0 9.0 14.0 9.0 9.0 9.0 64.0 - 5,307.69 1,769.23 - - 7,076.92 202.50 86.25 25.00 12.00 537.50 863.25 6,213.67 5,307.69

DCB2RICARTE, GARY 13.0 8.0 9.0 15.0 17.0 14.0 76.0 - 2,610.00 1,522.50 - - 4,132.50 118.13 52.60 25.00 63.02 12.00 270.75 3,861.75 2,610.00

DR SABINO, ULDARICO 13.0 9.0 8.0 14.0 9.0 13.0 14.0 80.0 - 3,600.00 2,400.00 - - 6,000.00 118.13 52.60 25.00 24.00 219.73 5,780.27 3,600.00

DCB2SUMAYANG, DAISY 10.0 9.0 10.0 10.0 10.0 10.0 59.0 - 2,610.00 598.13 - - 3,208.13 118.13 54.60 25.00 126.90 121.13 12.00 457.76 2,750.37 2,610.01

DR SUSON, ANTONIO JR - 3.5 13.0 8.0 13.0 13.0 50.5 703.13 1,996.88 843.75 - - 2,840.63 118.13 58.50 25.00 48.00 249.63 2,591.00 1,996.88

DR TIBON, NANETTE 14.0 9.0 8.0 14.0 9.0 14.0 14.0 82.0 - 2,700.00 1,912.50 - - 4,612.50 118.13 53.95 25.00 36.00 233.08 4,379.42 2,700.00

DR VERSALES, JOSE BENJIE 14.0 8.0 13.0 9.0 8.0 8.0 60.0 - 3,000.00 750.00 - - 3,750.00 118.13 55.25 25.00 36.00 234.38 3,515.62 3,000.00

DR WAGAS, GIMMEL 14.0 8.0 14.0 9.0 9.0 9.0 63.0 - 2,880.00 900.00 - - 3,780.00 118.13 52.60 25.00 121.13 36.00 352.86 3,427.14 2,880.00

11,166.01 107,720.30 43,656.22 225.00 - 151,151.54 4,607.01 2,171.96 825.00 1,157.40 66.53 126.90 919.53 816.00 4,545.00 250.00 15,485.33 135,666.21

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED GAGENERAL ALLOCATI 3,150.00 2,942.35
SEPT 22 - SEPT 28, 2023 BINBINALIW 3,218.75 2,999.10
DCB2DEO CONDO BUILDI 18,674.08 15,704.09
DRDE RESIDENCES 111,274.68 100,231.64
NEW EMPLOYEE TOTAL 136,317.51 121,877.18
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS
JTF
CONTRIBUTION LOANS

OTHERS
09/25 Mon

09/27 Wed

09/28 Thu
09/26 Tue
09/24 Sun
09/23 Sat
09/22 Fri

HDMF SSS
ABSENT OR LEAVE UT & HDMF SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY SSS PHIC HDMF Calamity CALAMITY HELP LOANS NET PAY SIGNATURE
W/O PAY TARDINESS Salary Loan LOAN DEDUCTIONS
Loan LOAN

DR ABELLANOSA, JUNAS 11.0 8.0 13.0 13.0 - 8.0 53.0 550.00 2,750.00 893.75 - - 3,643.75 129.38 60.78 25.00 36.00 251.16 3,392.59 2,750.00

DR ABELLANOSA, NARCISO 11.0 4.0 13.0 13.0 - 8.0 49.0 1,730.77 5,192.31 1,875.00 - - 7,067.31 230.63 112.50 25.00 126.00 36.00 530.13 6,537.18 5,192.31

DR ABELLANOSA, RENANTE 11.0 8.0 8.5 9.0 9.0 8.0 53.5 - 6,923.08 793.27 - - 7,716.35 236.25 112.50 25.00 60.00 433.75 7,282.60 6,923.08

DR ABELLANOSA, RODRIGO 8.0 8.0 8.0 9.0 9.0 8.0 50.0 - 6,923.08 288.46 - - 7,211.54 230.63 112.50 25.00 66.53 230.72 24.00 700.00 1,389.38 5,822.16 6,923.08

DR ARCALLANA, JOEL REY 13.5 9.0 14.0 9.0 - 8.0 53.5 600.00 3,000.00 1,012.50 - - 4,012.50 123.75 66.30 25.00 24.00 537.50 776.55 3,235.95 3,000.00

DCB2ARNOCO, ELMER 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.52 25.00 12.00 207.65 2,492.35 2,700.00

DR BAGUIO, REMELITO 14.0 9.0 14.0 14.0 9.0 8.0 68.0 - 3,300.00 1,375.00 - - 4,675.00 129.38 60.78 25.00 164.55 12.00 391.71 4,283.29 3,300.00

DR BARO, TIRSO 9.0 9.0 9.0 8.0 8.0 8.0 51.0 - 4,200.00 262.50 - - 4,462.50 163.13 77.35 25.00 275.00 334.55 36.00 911.03 3,551.47 4,200.00

GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.52 25.00 12.00 207.65 2,942.35 2,700.00

DR DIAZ, ALLIEN 9.0 9.0 9.0 8.0 8.0 8.0 51.0 - 2,700.00 168.75 - - 2,868.75 118.13 52.52 25.00 12.00 207.65 2,661.10 2,700.00

DR DIAZ, ANTONIETTA 5.0 9.0 14.0 14.0 9.0 8.0 59.0 - 3,900.00 1,137.50 243.75 - 4,793.75 135.00 71.83 25.00 12.00 537.50 781.33 4,012.42 3,656.25

DR EMPAS, ZENAIDA 13.0 9.0 8.0 14.0 14.0 9.0 8.0 75.0 - 2,700.00 1,518.75 - - 4,218.75 118.13 55.25 25.00 36.00 537.50 771.88 3,446.87 2,700.00

DR FORMENTERA, JOHNEL 9.0 8.0 9.0 8.0 8.0 8.0 50.0 - 2,880.00 120.00 - - 3,000.00 118.13 58.50 25.00 12.00 213.63 2,786.37 2,880.00

DR GASTADOR, LOWEL 14.0 9.0 14.0 9.0 9.0 8.0 63.0 - 2,700.00 843.75 - - 3,543.75 118.13 54.60 25.00 12.00 209.73 3,334.02 2,700.00

DR LAPING, JOEL 14.0 9.0 - 14.0 9.0 8.0 54.0 840.00 4,200.00 1,470.00 - - 5,670.00 168.75 88.40 25.00 24.00 306.15 5,363.85 4,200.00

DCB2LUCERNAS, JEFFREY 12.5 8.0 - 8.0 9.0 8.0 45.5 869.00 4,345.00 597.44 - - 4,942.44 191.25 85.00 25.00 257.60 48.00 650.00 1,256.85 3,685.59 4,345.00

BINMAGALSO, JOSE 7.5 9.0 8.0 9.0 9.0 9.0 51.5 - 3,000.00 250.00 31.25 - 3,218.75 118.13 52.52 25.00 24.00 219.65 2,999.10 2,968.75
 DR MALIPANG, REYNALDO 9.0 - 14.0 9.0 9.0 8.0 49.0 450.00 2,250.00 506.25 - - 2,756.25 118.13 52.52 25.00 12.00 207.65 2,548.60 2,250.00

DR MATUGAS, OSWALDO 9.0 9.0 9.0 8.0 8.0 8.0 51.0 - 2,700.00 168.75 - - 2,868.75 118.13 58.50 25.00 12.00 213.63 2,655.12 2,700.00

DCB2MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,615.38 - - - 4,615.38 174.38 85.00 25.00 206.60 36.00 250.00 776.98 3,838.40 4,615.38

DR NUNEZ, ROCELYN 14.0 9.0 8.0 14.0 14.0 9.0 8.0 76.0 - 2,700.00 1,575.00 - - 4,275.00 118.13 53.30 25.00 64.63 112.00 36.00 409.06 3,865.94 2,700.00

DR OMAÑA, JOHNREL 14.0 9.0 9.0 12.0 9.0 8.0 61.0 - 2,880.00 780.00 - - 3,660.00 118.13 58.50 25.00 12.00 213.63 3,446.37 2,880.00

DR OMAÑA, NORMELITA 14.0 9.0 8.0 14.0 14.0 9.0 8.0 76.0 - 2,700.00 1,575.00 - - 4,275.00 118.13 52.60 25.00 12.00 207.73 4,067.27 2,700.00

DR ORTIZ, REY - 8.0 8.0 10.0 9.5 8.0 8.0 51.5 600.00 3,000.00 862.50 - - 3,862.50 129.38 66.30 25.00 24.00 244.68 3,617.82 3,000.00

DR PONSECA, JOEL JR. 8.0 8.0 14.0 8.0 8.0 8.0 54.0 - 2,880.00 360.00 - - 3,240.00 118.13 52.52 25.00 24.00 219.65 3,020.35 2,880.00

DR PONSICA SR., JOEL 14.0 9.0 14.0 9.0 9.0 8.0 63.0 - 5,307.69 1,658.65 - - 6,966.35 202.50 86.25 25.00 12.00 537.50 863.25 6,103.10 5,307.70

DCB2RICARTE, GARY 10.0 9.0 8.0 9.0 14.0 9.0 8.0 67.0 - 2,610.00 1,033.13 - - 3,643.13 118.13 52.60 25.00 63.02 12.00 270.75 3,372.38 2,610.01

DR SABINO, ULDARICO 9.0 9.0 9.0 9.0 9.0 9.0 54.0 - 3,600.00 450.00 - - 4,050.00 118.13 52.60 25.00 24.00 219.73 3,830.27 3,600.00

DCB2SUMAYANG, DAISY 14.0 - 10.0 10.0 9.0 8.0 51.0 435.00 2,175.00 598.13 - - 2,773.13 118.13 54.60 25.00 126.90 121.13 12.00 457.76 2,315.37 2,175.01

DR SUSON, ANTONIO JR 7.5 8.0 - 8.0 8.0 8.0 39.5 450.00 2,250.00 - 28.13 - 2,221.88 118.13 58.50 25.00 48.00 249.63 1,972.25 2,221.88

DR TIBON, NANETTE 14.0 9.0 8.0 14.0 14.0 9.0 8.0 76.0 - 2,700.00 1,575.00 - - 4,275.00 118.13 53.95 25.00 36.00 233.08 4,041.92 2,700.00

DR VERSALES, JOSE BENJIE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,000.00 - - - 3,000.00 118.13 55.25 25.00 36.00 234.38 2,765.62 3,000.00

DR WAGAS, GIMMEL 8.0 8.0 9.0 8.0 8.0 8.0 49.0 - 2,880.00 60.00 - - 2,940.00 118.13 52.60 25.00 121.13 36.00 352.86 2,587.14 2,880.00

6,524.77 112,361.54 24,259.07 303.13 - 136,317.51 4,607.01 2,171.96 825.00 1,157.40 66.53 126.90 919.53 816.00 3,500.00 250.00 14,440.33 121,877.18

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED GAGENERAL ALLOCATI 3,150.00 3,138.00
SEPT 29 - OCT 05, 2023 BINBINALIW 3,750.00 3,726.00
DCB2DEO CONDO BUILDI 18,068.38 17,048.38
DRDE RESIDENCES 92,084.61 89,649.61
NEW EMPLOYEE TOTAL 117,052.99 113,561.99
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE-ATM
JTF

OTHERS
10/02 Mon

10/04 Wed

10/05 Thu
10/03 Tue
10/01 Sun
09/30 Sat
09/29 Fri

ABSENT OR LEAVE UT & TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY HELP LOANS NET PAY SIGNATURE
W/O PAY TARDINESS DEDUCTIONS

DR ABELLANOSA, JUNAS - - 8.0 8.0 13.0 14.0 43.0 1,100.00 2,200.00 756.25 - - 2,956.25 36.00 36.00 2,920.25 2,200.00

DR ABELLANOSA, NARCISO - - 8.0 8.0 13.0 14.0 43.0 2,307.69 4,615.38 1,586.54 - - 6,201.92 36.00 36.00 6,165.92 4,615.38

DR ABELLANOSA, RENANTE 8.0 8.0 8.0 8.0 13.0 5.0 50.0 - 6,923.08 721.15 432.69 - 7,211.54 60.00 60.00 7,151.54 6,490.39

DR ABELLANOSA, RODRIGO 8.0 8.0 8.0 8.0 8.0 14.0 54.0 - 6,923.08 865.38 - - 7,788.46 24.00 700.00 724.00 7,064.46 6,923.08

DR ARCALLANA, JOEL REY 8.0 8.0 - 8.0 8.0 8.0 40.0 600.00 3,000.00 - - - 3,000.00 24.00 537.50 561.50 2,438.50 3,000.00

DCB2ARNOCO, ELMER 4.0 8.0 8.0 8.0 8.0 8.0 44.0 225.00 2,475.00 - - - 2,475.00 12.00 12.00 2,463.00 2,475.00

DR BAGUIO, REMELITO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,300.00 - - - 3,300.00 12.00 12.00 3,288.00 3,300.00

DR BARO, TIRSO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,200.00 - - - 4,200.00 36.00 36.00 4,164.00 4,200.00

GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 12.00 12.00 3,138.00 2,700.00

DR DIAZ, ALLIEN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 12.00 12.00 2,688.00 2,700.00

DR DIAZ, ANTONIETTA 4.0 8.0 8.0 8.0 8.0 8.0 44.0 325.00 3,575.00 - - - 3,575.00 12.00 12.00 3,563.00 3,575.00

DR EMPAS, ZENAIDA - 8.0 8.0 8.0 8.0 8.0 40.0 450.00 2,250.00 - - - 2,250.00 36.00 537.50 573.50 1,676.50 2,250.00

DR FORMENTERA, JOHNEL - 8.0 8.0 8.0 8.0 8.0 40.0 480.00 2,400.00 - - - 2,400.00 12.00 12.00 2,388.00 2,400.00

DR GASTADOR, LOWEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 12.00 12.00 2,688.00 2,700.00

DR LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,040.00 - - - 5,040.00 24.00 24.00 5,016.00 5,040.00

DCB2LUCERNAS, JEFFREY 8.0 8.0 6.0 8.0 8.0 8.0 46.0 - 5,214.00 - 217.25 - 4,996.75 48.00 650.00 698.00 4,298.75 4,996.75

BINMAGALSO, JOSE 9.0 9.0 11.0 11.0 10.0 10.0 60.0 - 3,000.00 750.00 - - 3,750.00 24.00 24.00 3,726.00 3,000.00
 DR MALIPANG, REYNALDO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 12.00 12.00 2,688.00 2,700.00

DR MATUGAS, OSWALDO - 8.0 8.0 8.0 8.0 8.0 40.0 450.00 2,250.00 - - - 2,250.00 12.00 12.00 2,238.00 2,250.00

DCB2MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,615.38 - - - 4,615.38 36.00 250.00 286.00 4,329.38 4,615.38

DR NUNEZ, ROCELYN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 36.00 36.00 2,664.00 2,700.00

DR OMAÑA, JOHNREL 8.0 8.0 8.0 8.0 - 8.0 40.0 480.00 2,400.00 - - - 2,400.00 12.00 12.00 2,388.00 2,400.00

DR OMAÑA, NORMELITA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 12.00 12.00 2,688.00 2,700.00

DR ORTIZ, REY 8.0 8.0 8.0 8.0 - 8.0 40.0 600.00 3,000.00 - - - 3,000.00 24.00 24.00 2,976.00 3,000.00

DR PONSECA, JOEL JR. 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 24.00 24.00 2,856.00 2,880.00

DR PONSICA SR., JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,307.69 - - - 5,307.69 12.00 12.00 5,295.69 5,307.69

DCB2RICARTE, GARY 8.0 8.0 8.0 8.0 8.0 8.0 14.0 62.0 - 2,610.00 761.25 - - 3,371.25 12.00 12.00 3,359.25 2,610.00

DR SABINO, ULDARICO 8.0 8.0 8.0 8.0 8.0 14.0 54.0 - 3,600.00 450.00 - - 4,050.00 24.00 24.00 4,026.00 3,600.00

DCB2SUMAYANG, DAISY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,610.00 - - - 2,610.00 12.00 12.00 2,598.00 2,610.00

DR SUSON, ANTONIO JR 7.5 7.5 8.0 8.0 - 8.0 39.0 450.00 2,250.00 - 56.25 - 2,193.75 48.00 48.00 2,145.75 2,193.75

DR TIBON, NANETTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 36.00 36.00 2,664.00 2,700.00

DR VERSALES, JOSE BENJIE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,000.00 - - - 3,000.00 36.00 36.00 2,964.00 3,000.00

DR WAGAS, GIMMEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 36.00 36.00 2,844.00 2,880.00

7,467.69 111,418.62 6,340.58 706.19 - 117,052.99 816.00 2,425.00 250.00 3,491.00 113,561.99

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED GAGENERAL ALLOCATI 3,150.00 2,942.35
OCT 06 - OCT 12, 2023 BINBINALIW 3,437.50 2,733.33
DCB2DEO CONDO BUILDI 18,973.20 16,003.21
DRDE RESIDENCES 94,490.25 84,522.21
NEW EMPLOYEE TOTAL 120,050.95 106,201.10
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS
JTF
CONTRIBUTION LOANS

OTHERS
10/09 Mon

10/11 Wed

10/12 Thu
10/10 Tue
10/08 Sun
10/07 Sat
10/06 Fri

HDMF SSS
ABSENT OR LEAVE UT & HDMF SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY SSS PHIC HDMF Calamity CALAMITY HELP LOANS NET PAY SIGNATURE
W/O PAY TARDINESS Salary Loan LOAN DEDUCTIONS
Loan LOAN

DR ABELLANOSA, JUNAS 13.0 8.0 7.5 9.0 11.0 11.0 59.5 - 3,300.00 825.00 34.38 - 4,090.63 129.38 60.78 25.00 36.00 251.16 3,839.47 3,265.63

DR ABELLANOSA, NARCISO 13.0 8.0 8.0 10.0 11.0 11.0 61.0 - 6,923.08 1,875.00 - - 8,798.08 230.63 112.50 25.00 126.00 36.00 530.13 8,267.95 6,923.08

DR ABELLANOSA, RENANTE - - - - 11.0 11.0 22.0 4,615.38 2,307.69 865.38 - - 3,173.08 236.25 112.50 25.00 60.00 433.75 2,739.33 2,307.70

DR ABELLANOSA, RODRIGO 10.5 8.0 9.0 8.0 11.0 11.0 57.5 - 6,923.08 1,370.19 - - 8,293.27 230.63 112.50 25.00 66.53 230.72 24.00 700.00 1,389.38 6,903.89 6,923.08

DR ARCALLANA, JOEL REY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,600.00 - - - 3,600.00 123.75 66.30 25.00 24.00 537.50 776.55 2,823.45 3,600.00

DCB2ARNOCO, ELMER 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.52 25.00 12.00 207.65 2,492.35 2,700.00

DR BAGUIO, REMELITO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,300.00 - - - 3,300.00 129.38 60.78 25.00 164.55 12.00 391.71 2,908.29 3,300.00

DR BARO, TIRSO 8.0 8.0 - 8.0 8.0 8.0 40.0 700.00 3,500.00 - - - 3,500.00 163.13 77.35 25.00 275.00 334.55 36.00 911.03 2,588.97 3,500.00

GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.52 25.00 12.00 207.65 2,942.35 2,700.00

DR DIAZ, ALLIEN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.52 25.00 12.00 207.65 2,492.35 2,700.00

DR DIAZ, ANTONIETTA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,900.00 - - - 3,900.00 135.00 71.83 25.00 12.00 243.83 3,656.17 3,900.00

DR EMPAS, ZENAIDA 4.0 8.0 8.0 8.0 8.0 8.0 44.0 225.00 2,475.00 - - - 2,475.00 118.13 55.25 25.00 36.00 537.50 771.88 1,703.12 2,475.00

DR FORMENTERA, JOHNEL 4.0 8.0 8.0 8.0 8.0 8.0 44.0 240.00 2,640.00 - - - 2,640.00 118.13 58.50 25.00 12.00 213.63 2,426.37 2,640.00

DR GASTADOR, LOWEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 54.60 25.00 12.00 209.73 2,490.27 2,700.00

DR LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 11.0 51.0 - 5,040.00 315.00 - - 5,355.00 168.75 88.40 25.00 24.00 306.15 5,048.85 5,040.00

DCB2LUCERNAS, JEFFREY 8.0 6.0 7.0 8.0 8.0 8.0 45.0 - 5,214.00 - 325.88 - 4,888.13 191.25 85.00 25.00 257.60 48.00 650.00 1,256.85 3,631.28 4,888.13

BINMAGALSO, JOSE 10.0 9.0 9.0 9.0 9.0 9.0 55.0 - 3,000.00 437.50 - - 3,437.50 118.13 52.52 25.00 484.52 24.00 704.17 2,733.33 3,000.00
 DR MALIPANG, REYNALDO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.52 25.00 12.00 207.65 2,492.35 2,700.00

DR MATUGAS, OSWALDO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 58.50 25.00 12.00 213.63 2,486.37 2,700.00

DCB2MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,615.38 - - - 4,615.38 174.38 85.00 25.00 206.60 36.00 250.00 776.98 3,838.40 4,615.38

DR NUNEZ, ROCELYN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 53.30 25.00 64.63 112.00 36.00 409.06 2,290.94 2,700.00

DR OMAÑA, JOHNREL 8.0 8.0 4.0 - 8.0 8.0 36.0 720.00 2,160.00 - - - 2,160.00 118.13 58.50 25.00 12.00 213.63 1,946.37 2,160.00

DR OMAÑA, NORMELITA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.60 25.00 12.00 207.73 2,492.27 2,700.00

DR ORTIZ, REY 10.0 9.0 - 9.0 8.5 - 36.5 1,200.00 2,400.00 337.50 - - 2,737.50 129.38 66.30 25.00 24.00 244.68 2,492.82 2,400.00

DR PONSECA, JOEL JR. 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 118.13 52.52 25.00 24.00 219.65 2,660.35 2,880.00

DR PONSICA SR., JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,307.69 - - - 5,307.69 202.50 86.25 25.00 12.00 325.75 4,981.94 5,307.69

DCB2RICARTE, GARY 14.0 9.0 9.0 12.0 12.0 11.0 67.0 - 2,610.00 1,033.13 - - 3,643.13 118.13 52.60 25.00 63.02 12.00 270.75 3,372.38 2,610.01

DR SABINO, ULDARICO 14.0 9.0 9.0 9.0 12.0 11.0 64.0 - 3,600.00 1,200.00 - - 4,800.00 118.13 52.60 25.00 24.00 219.73 4,580.27 3,600.00

DCB2SUMAYANG, DAISY 10.0 8.5 9.0 10.0 10.0 10.0 57.5 - 2,610.00 516.56 - - 3,126.56 118.13 54.60 25.00 126.90 121.13 12.00 457.76 2,668.80 2,610.00

DR SUSON, ANTONIO JR 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 58.50 25.00 48.00 249.63 2,450.37 2,700.00

DR TIBON, NANETTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 53.95 25.00 36.00 233.08 2,466.92 2,700.00

DR VERSALES, JOSE BENJIE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,000.00 - - - 3,000.00 118.13 55.25 25.00 36.00 234.38 2,765.62 3,000.00

DR WAGAS, GIMMEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 118.13 52.60 25.00 121.13 36.00 352.86 2,527.14 2,880.00

7,700.38 111,185.92 9,225.26 360.25 - 120,050.95 4,607.01 2,171.96 825.00 1,157.40 66.53 126.90 1,404.05 816.00 2,425.00 250.00 13,849.85 106,201.10

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED GAGENERAL ALLOCATI 3,150.00 2,942.35
OCT 13 - OCT 19, 2023 BINBINALIW 3,375.00 2,436.45
DCB2DEO CONDO BUILDI 15,046.39 12,076.40
DRDE RESIDENCES 78,607.75 68,378.84
NEW EMPLOYEE TOTAL 100,179.14 85,834.04
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS
JTF
CONTRIBUTION LOANS

OTHERS
10/16 Mon

10/18 Wed

10/19 Thu
10/17 Tue
10/15 Sun
10/14 Sat
10/13 Fri

HDMF SSS
ABSENT OR LEAVE UT & HDMF SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY SSS PHIC HDMF Calamity CALAMITY HELP LOANS NET PAY SIGNATURE
W/O PAY TARDINESS Salary Loan LOAN DEDUCTIONS
Loan LOAN

DR ABELLANOSA, JUNAS - 8.0 7.5 8.0 - 8.0 31.5 1,100.00 2,200.00 - 34.38 - 2,165.63 129.38 60.78 25.00 36.00 234.38 485.54 1,680.09 2,165.63

DR ABELLANOSA, NARCISO - 8.0 7.5 8.0 - 8.0 31.5 2,307.69 4,615.38 - 72.12 - 4,543.27 230.63 112.50 25.00 126.00 36.00 234.38 764.51 3,778.76 4,543.27

DR ABELLANOSA, RENANTE 8.0 - - - 8.0 8.0 24.0 3,461.54 3,461.54 - - - 3,461.54 236.25 112.50 25.00 60.00 433.75 3,027.79 3,461.54

DR ABELLANOSA, RODRIGO - 8.0 8.0 7.0 8.0 8.0 39.0 1,153.85 5,769.23 - 144.23 - 5,625.00 230.63 112.50 25.00 66.53 230.72 24.00 700.00 1,389.38 4,235.62 5,625.00

DR ARCALLANA, JOEL REY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,600.00 - - - 3,600.00 123.75 66.30 25.00 24.00 537.50 234.38 1,010.93 2,589.07 3,600.00

DCB2ARNOCO, ELMER 8.0 8.0 8.0 - 9.0 9.0 42.0 450.00 2,250.00 112.50 - - 2,362.50 118.13 52.52 25.00 12.00 207.65 2,154.85 2,250.00

DR BAGUIO, REMELITO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,300.00 - - - 3,300.00 129.38 60.78 25.00 164.55 12.00 391.71 2,908.29 3,300.00

DR BARO, TIRSO - - - - - - - 4,200.00 - - - - - - - -

GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.52 25.00 12.00 207.65 2,942.35 2,700.00

DR DIAZ, ALLIEN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.52 25.00 12.00 207.65 2,492.35 2,700.00

DR DIAZ, ANTONIETTA 4.0 8.0 8.0 8.0 8.0 8.0 44.0 325.00 3,575.00 - - - 3,575.00 135.00 71.83 25.00 12.00 243.83 3,331.17 3,575.00

DR EMPAS, ZENAIDA 8.0 8.0 8.0 8.0 4.0 8.0 44.0 225.00 2,475.00 - - - 2,475.00 118.13 55.25 25.00 36.00 537.50 771.88 1,703.12 2,475.00

DR FORMENTERA, JOHNEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 118.13 58.50 25.00 12.00 213.63 2,666.37 2,880.00

DR GASTADOR, LOWEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 54.60 25.00 12.00 209.73 2,490.27 2,700.00

DR LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,040.00 - - - 5,040.00 168.75 88.40 25.00 24.00 306.15 4,733.85 5,040.00

DCB2LUCERNAS, JEFFREY 8.0 4.0 - 8.0 8.0 8.0 36.0 1,303.50 3,910.50 - - - 3,910.50 191.25 85.00 25.00 257.60 48.00 650.00 1,256.85 2,653.65 3,910.50

BINMAGALSO, JOSE 9.0 9.0 9.0 9.0 9.0 9.0 54.0 - 3,000.00 375.00 - - 3,375.00 118.13 52.52 25.00 484.52 24.00 234.38 938.55 2,436.45 3,000.00
 DR MALIPANG, REYNALDO 8.0 8.0 8.0 8.0 4.0 9.0 45.0 225.00 2,475.00 56.25 - - 2,531.25 118.13 52.52 25.00 12.00 207.65 2,323.60 2,475.00

DR MATUGAS, OSWALDO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 58.50 25.00 12.00 213.63 2,486.37 2,700.00

DCB2MECA, ROSALIO 8.0 8.0 - 7.5 8.0 8.0 39.5 769.23 3,846.15 - 48.08 - 3,798.08 174.38 85.00 25.00 206.60 36.00 250.00 776.98 3,021.10 3,798.08

DR NUNEZ, ROCELYN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 53.30 25.00 64.63 112.00 36.00 409.06 2,290.94 2,700.00

DR OMAÑA, JOHNREL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 118.13 58.50 25.00 12.00 213.63 2,666.37 2,880.00

DR OMAÑA, NORMELITA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.60 25.00 12.00 207.73 2,492.27 2,700.00

DR ORTIZ, REY 8.5 8.0 - - - 16.5 2,400.00 1,200.00 37.50 - - 1,237.50 129.38 66.30 25.00 24.00 244.68 992.82 1,200.00

DR PONSECA, JOEL JR. 8.0 8.0 4.0 8.0 8.0 8.0 44.0 240.00 2,640.00 - - - 2,640.00 118.13 52.52 25.00 24.00 219.65 2,420.35 2,640.00

DR PONSICA SR., JOEL 8.0 8.0 8.0 8.5 8.5 8.5 49.5 - 5,307.69 165.87 - - 5,473.56 202.50 86.25 25.00 12.00 325.75 5,147.81 5,307.69

DCB2RICARTE, GARY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,610.00 - - - 2,610.00 118.13 52.60 25.00 63.02 12.00 270.75 2,339.25 2,610.00

DR SABINO, ULDARICO 8.0 8.0 4.0 8.0 8.0 8.0 44.0 300.00 3,300.00 - - - 3,300.00 118.13 52.60 25.00 24.00 219.73 3,080.27 3,300.00

DCB2SUMAYANG, DAISY 8.0 8.0 - 7.5 9.0 10.0 42.5 435.00 2,175.00 163.13 27.19 54.37 2,365.31 118.13 54.60 25.00 126.90 121.13 12.00 457.76 1,907.55 2,147.82

DR SUSON, ANTONIO JR - - 8.0 8.0 8.0 8.0 32.0 900.00 1,800.00 - - - 1,800.00 118.13 58.50 25.00 48.00 249.63 1,550.37 1,800.00

DR TIBON, NANETTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 53.95 25.00 36.00 233.08 2,466.92 2,700.00

DR VERSALES, JOSE BENJIE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,000.00 - - - 3,000.00 118.13 55.25 25.00 36.00 234.38 468.76 2,531.24 3,000.00

DR WAGAS, GIMMEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 118.13 52.60 25.00 121.13 36.00 234.38 587.24 2,292.76 2,880.00

19,795.81 99,090.50 1,360.24 325.99 54.37 100,179.14 4,443.88 2,094.61 800.00 882.40 66.53 126.90 1,069.50 780.00 2,425.00 1,656.28 14,345.10 85,834.04

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED GAGENERAL ALLOCATI 3,150.00 2,942.35
OCT 20 - OCT 26, 2023 BINBINALIW 3,375.00 2,402.97
DCB2DEO CONDO BUILDI 16,654.42 13,684.43
DRDE RESIDENCES 88,702.31 78,278.11
NEW EMPLOYEE TOTAL 111,881.73 97,307.86
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS
JTF
CONTRIBUTION LOANS

OTHERS
10/23 Mon

10/25 Wed

10/26 Thu
10/24 Tue
10/22 Sun
10/21 Sat
10/20 Fri

HDMF SSS
ABSENT OR LEAVE UT & HDMF SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY SSS PHIC HDMF Calamity CALAMITY HELP LOANS NET PAY SIGNATURE
W/O PAY TARDINESS Salary Loan LOAN DEDUCTIONS
Loan LOAN

DR ABELLANOSA, JUNAS 8.0 8.0 - 8.0 8.0 11.0 43.0 550.00 2,750.00 206.25 - - 2,956.25 129.38 60.78 25.00 36.00 267.86 519.02 2,437.23 2,750.00

DR ABELLANOSA, NARCISO 8.0 8.0 - 8.0 8.0 8.0 40.0 1,153.85 5,769.23 - - - 5,769.23 230.63 112.50 25.00 126.00 36.00 267.86 797.99 4,971.24 5,769.23

DR ABELLANOSA, RENANTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 6,923.08 - - - 6,923.08 236.25 112.50 25.00 60.00 433.75 6,489.33 6,923.08

DR ABELLANOSA, RODRIGO 8.0 8.0 11.0 11.0 11.0 - 49.0 1,153.85 5,769.23 1,298.08 - - 7,067.31 230.63 112.50 25.00 66.53 230.72 461.47 24.00 700.00 1,850.85 5,216.46 5,769.23

DR ARCALLANA, JOEL REY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,600.00 - - - 3,600.00 123.75 66.30 25.00 24.00 537.50 776.55 2,823.45 3,600.00

DCB2ARNOCO, ELMER 9.0 9.0 8.0 8.0 8.0 8.0 50.0 - 2,700.00 112.50 - - 2,812.50 118.13 52.52 25.00 12.00 207.65 2,604.85 2,700.00

DR BAGUIO, REMELITO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,300.00 - - - 3,300.00 129.38 60.78 25.00 164.55 12.00 391.71 2,908.29 3,300.00

DR BARO, TIRSO - - - - - - - 4,200.00 - - - - - - - -

GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.52 25.00 12.00 207.65 2,942.35 2,700.00

DR DIAZ, ALLIEN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.52 25.00 12.00 207.65 2,492.35 2,700.00

DR DIAZ, ANTONIETTA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,900.00 - - - 3,900.00 135.00 71.83 25.00 12.00 243.83 3,656.17 3,900.00

DR EMPAS, ZENAIDA 8.0 8.0 8.0 8.0 - 8.0 40.0 450.00 2,250.00 - - - 2,250.00 118.13 55.25 25.00 36.00 537.50 771.88 1,478.12 2,250.00

DR FORMENTERA, JOHNEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 118.13 58.50 25.00 12.00 213.63 2,666.37 2,880.00

DR GASTADOR, LOWEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 54.60 25.00 12.00 209.73 2,490.27 2,700.00

DR LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,040.00 - - - 5,040.00 168.75 88.40 25.00 24.00 306.15 4,733.85 5,040.00

DCB2LUCERNAS, JEFFREY 8.0 8.0 - 7.0 8.0 6.0 37.0 869.00 4,345.00 - 325.88 - 4,019.13 191.25 85.00 25.00 257.60 48.00 650.00 1,256.85 2,762.28 4,019.13

BINMAGALSO, JOSE 9.0 9.0 9.0 9.0 9.0 9.0 54.0 - 3,000.00 375.00 - - 3,375.00 118.13 52.52 25.00 484.52 24.00 267.86 972.03 2,402.97 3,000.00
 DR MALIPANG, REYNALDO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.52 25.00 12.00 207.65 2,492.35 2,700.00

DR MATUGAS, OSWALDO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 58.50 25.00 12.00 213.63 2,486.37 2,700.00

DCB2MECA, ROSALIO 9.0 8.0 8.0 8.0 8.0 8.0 49.0 - 4,615.38 96.15 - - 4,711.54 174.38 85.00 25.00 206.60 36.00 250.00 776.98 3,934.56 4,615.39

DR NUNEZ, ROCELYN 8.0 8.0 4.0 8.0 8.0 8.0 44.0 225.00 2,475.00 - - - 2,475.00 118.13 53.30 25.00 64.63 112.00 36.00 409.06 2,065.94 2,475.00

DR OMAÑA, JOHNREL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 118.13 58.50 25.00 12.00 213.63 2,666.37 2,880.00

DR OMAÑA, NORMELITA 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.60 25.00 12.00 207.73 2,492.27 2,700.00

DR ORTIZ, REY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,600.00 - - - 3,600.00 129.38 66.30 25.00 24.00 244.68 3,355.32 3,600.00

DR PONSECA, JOEL JR. 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 118.13 52.52 25.00 24.00 219.65 2,660.35 2,880.00

DR PONSICA SR., JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,307.69 - - - 5,307.69 202.50 86.25 25.00 12.00 325.75 4,981.94 5,307.69

DCB2RICARTE, GARY 8.0 8.0 8.0 8.0 11.0 11.0 54.0 - 2,610.00 326.25 - - 2,936.25 118.13 52.60 25.00 63.02 12.00 270.75 2,665.50 2,610.00

DR SABINO, ULDARICO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,600.00 - - - 3,600.00 118.13 52.60 25.00 24.00 370.00 589.73 3,010.27 3,600.00

DCB2SUMAYANG, DAISY 8.0 8.0 8.0 8.0 - 8.0 40.0 435.00 2,175.00 - - - 2,175.00 118.13 54.60 25.00 126.90 121.13 12.00 457.76 1,717.24 2,175.00

DR SUSON, ANTONIO JR 7.5 8.0 - 8.0 8.0 7.5 39.0 450.00 2,250.00 - 56.25 - 2,193.75 118.13 58.50 25.00 48.00 249.63 1,944.12 2,193.75

DR TIBON, NANETTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 53.95 25.00 36.00 233.08 2,466.92 2,700.00

DR VERSALES, JOSE BENJIE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,000.00 - - - 3,000.00 118.13 55.25 25.00 36.00 234.38 2,765.62 3,000.00

DR WAGAS, GIMMEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 118.13 52.60 25.00 121.13 36.00 352.86 2,527.14 2,880.00

9,486.69 109,399.62 2,864.23 382.13 - 111,881.73 4,443.88 2,094.61 800.00 882.40 66.53 357.62 1,300.25 780.00 2,425.00 1,423.58 14,573.87 97,307.86

NOTE:
SABINO, ULDARICO - OTHERS TO REFUND ADJ JEZER 370

REFUND 234.38

ARCALLANA, JOEL REY

VERSALES, JOSE BENJIE
WAGAS, GIMMEL
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED GENERAL ALLOCATI 3,150.00 3,150.00
OCT 27 - NOV 02, 2023 BINALIW 1,000.00 1,000.00
DEO CONDO BUILDI 5,916.46 5,916.46
DE RESIDENCES 33,412.30 33,412.30
NEW EMPLOYEE TOTAL 43,478.76 43,478.76
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE-ATM

10/30 Mon

11/01 Wed

11/02 Thu
10/31 Tue
10/29 Sun
10/28 Sat
10/27 Fri

ABSENT OR LEAVE UT & TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY NET PAY SIGNATURE
W/O PAY TARDINESS DEDUCTIONS

DR ABELLANOSA, JUNAS 8.0 8.0 - - - - 16.0 2,200.00 1,100.00 - - - 1,100.00 - 1,100.00

DR ABELLANOSA, NARCISO 8.0 8.0 - - - - 16.0 4,615.38 2,307.69 - - - 2,307.69 - 2,307.69

DR ABELLANOSA, RENANTE 8.0 8.0 - - - - 16.0 4,615.38 2,307.69 - - - 2,307.69 - 2,307.69

DR ABELLANOSA, RODRIGO 8.0 8.0 - - - - 16.0 4,615.38 2,307.69 - - - 2,307.69 - 2,307.69

DR ARCALLANA, JOEL REY 8.0 8.0 - - - - 16.0 2,400.00 1,200.00 - - - 1,200.00 - 1,200.00

DCB2ARNOCO, ELMER 8.0 8.0 - - - - 16.0 1,800.00 900.00 - - - 900.00 - 900.00

DR BAGUIO, REMELITO 8.0 8.0 - - - - 16.0 2,200.00 1,100.00 - - - 1,100.00 - 1,100.00

GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 - 3,150.00

DR DIAZ, ALLIEN 8.0 8.0 - - - - 16.0 1,800.00 900.00 - - - 900.00 - 900.00

DR DIAZ, ANTONIETTA 8.0 8.0 - - - - 16.0 2,600.00 1,300.00 - - - 1,300.00 - 1,300.00

DR EMPAS, ZENAIDA 8.0 8.0 - - - - 16.0 1,800.00 900.00 - - - 900.00 - 900.00

DR FORMENTERA, JOHNEL 8.0 8.0 - - - - 16.0 1,920.00 960.00 - - - 960.00 - 960.00

DR GASTADOR, LOWEL 8.0 8.0 - - - - 16.0 1,800.00 900.00 - - - 900.00 - 900.00

DR LAPING, JOEL 8.0 8.0 - - - - 16.0 3,360.00 1,680.00 - - - 1,680.00 - 1,680.00

DCB2LUCERNAS, JEFFREY 8.0 8.0 - - - - 16.0 3,476.00 1,738.00 - - - 1,738.00 - 1,738.00

BINMAGALSO, JOSE 8.0 8.0 - - - - 16.0 2,000.00 1,000.00 - - - 1,000.00 - 1,000.00

DR MALIPANG, REYNALDO 8.0 8.0 - - - - 16.0 1,800.00 900.00 - - - 900.00 - 900.00

 DR MATUGAS, OSWALDO 8.0 8.0 - - - - 16.0 1,800.00 900.00 - - - 900.00 - 900.00

DCB2MECA, ROSALIO 8.0 8.0 - - - - 16.0 3,076.92 1,538.46 - - - 1,538.46 - 1,538.46

DR NUNEZ, ROCELYN 8.0 8.0 - - - - 16.0 1,800.00 900.00 - - - 900.00 - 900.00

DR OMAÑA, JOHNREL 8.0 8.0 - - - - 16.0 1,920.00 960.00 - - - 960.00 - 960.00

DR OMAÑA, NORMELITA 8.0 8.0 - - - - 16.0 1,800.00 900.00 - - - 900.00 - 900.00

DR ORTIZ, REY 8.0 8.0 - - - - 16.0 2,400.00 1,200.00 - - - 1,200.00 - 1,200.00

DR PONSECA, JOEL JR. 8.0 8.0 - - - - 16.0 1,920.00 960.00 - - - 960.00 - 960.00

DR PONSICA SR., JOEL 8.0 8.0 - - - - 16.0 3,538.46 1,769.23 - - - 1,769.23 - 1,769.23

DCB2RICARTE, GARY 8.0 8.0 - - - - 16.0 1,740.00 870.00 - - - 870.00 - 870.00

DR SABINO, ULDARICO 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 3,600.00 600.00 - - 4,200.00 - 4,200.00

DCB2SUMAYANG, DAISY 8.0 8.0 - - - - 16.0 1,740.00 870.00 - - - 870.00 - 870.00

DR SUSON, ANTONIO JR 8.0 8.0 - - - - 16.0 1,800.00 900.00 - - - 900.00 - 900.00

DR TIBON, NANETTE 8.0 8.0 - - - - 16.0 1,800.00 900.00 - - - 900.00 - 900.00

DR VERSALES, JOSE BENJIE 8.0 8.0 - - - - 16.0 2,000.00 1,000.00 - - - 1,000.00 - 1,000.00

DR WAGAS, GIMMEL 8.0 8.0 - - - - 16.0 1,920.00 960.00 - - - 960.00 - 960.00

76,457.54 42,428.77 1,050.00 - - 43,478.76 - 43,478.76

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED GAGENERAL ALLOCATI 3,600.00 3,392.35
NOV 03 - NOV 09, 2023 BINBINALIW 2,875.00 1,869.49
DCB2DEO CONDO BUILDI 14,356.15 11,386.16
DRDE RESIDENCES 75,675.54 65,554.38
NEW EMPLOYEE TOTAL 96,506.69 82,202.38
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS
JTF
CONTRIBUTION LOANS

OTHERS
11/06 Mon

11/08 Wed

11/09 Thu
11/07 Tue
11/05 Sun
11/04 Sat
11/03 Fri

HDMF SSS
ABSENT OR LEAVE UT & HDMF SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY SSS PHIC HDMF Calamity CALAMITY HELP LOANS NET PAY SIGNATURE
W/O PAY TARDINESS Salary Loan LOAN DEDUCTIONS
Loan LOAN

DR ABELLANOSA, JUNAS - - 11.0 8.0 11.0 8.0 38.0 1,100.00 2,200.00 412.50 - (550.00) 2,062.50 129.38 60.78 25.00 36.00 301.34 552.50 1,510.00

DR ABELLANOSA, NARCISO - - 11.0 8.0 11.0 8.0 38.0 2,307.69 4,615.38 865.38 - (1,153.84) 4,326.93 230.63 112.50 25.00 126.00 36.00 301.34 831.47 3,495.46

DR ABELLANOSA, RENANTE 8.0 - 8.0 8.0 8.0 8.0 40.0 1,153.85 5,769.23 - - - 5,769.23 236.25 112.50 25.00 60.00 433.75 5,335.48

DR ABELLANOSA, RODRIGO 8.0 - 8.0 8.0 8.0 8.0 40.0 1,153.85 5,769.23 - - 432.69 6,201.92 230.63 112.50 25.00 66.53 230.72 461.47 24.00 700.00 1,850.85 4,351.07

DR ARCALLANA, JOEL REY 8.0 - 8.0 8.0 8.0 8.0 40.0 600.00 3,000.00 - - - 3,000.00 123.75 66.30 25.00 24.00 537.50 776.55 2,223.45

DCB2ARNOCO, ELMER 8.0 - 8.0 8.0 8.0 8.0 40.0 450.00 2,250.00 - - - 2,250.00 118.13 52.52 25.00 12.00 207.65 2,042.35

DR BAGUIO, REMELITO 8.0 - 8.0 8.0 8.0 8.0 40.0 550.00 2,750.00 - - - 2,750.00 129.38 60.78 25.00 164.55 12.00 391.71 2,358.29

GA DAYONDON, SAMUEL 16.0 8.0 8.0 8.0 8.0 8.0 8.0 64.0 - 2,700.00 900.00 - - 3,600.00 118.13 52.52 25.00 12.00 207.65 3,392.35

DR DIAZ, ALLIEN 8.0 - 8.0 8.0 8.0 8.0 40.0 450.00 2,250.00 - - - 2,250.00 118.13 52.52 25.00 12.00 207.65 2,042.35

DR DIAZ, ANTONIETTA 8.0 - 8.0 8.0 8.0 8.0 40.0 650.00 3,250.00 - - 650.00 3,900.00 135.00 71.83 25.00 12.00 243.83 3,656.17

DR EMPAS, ZENAIDA 8.0 - 8.0 8.0 8.0 8.0 40.0 450.00 2,250.00 - - - 2,250.00 118.13 55.25 25.00 36.00 537.50 771.88 1,478.12

DR FORMENTERA, JOHNEL 8.0 - 8.0 8.0 8.0 8.0 40.0 480.00 2,400.00 - - (480.00) 1,920.00 118.13 58.50 25.00 12.00 213.63 1,706.37

DR GASTADOR, LOWEL 8.0 - 8.0 8.0 8.0 8.0 40.0 450.00 2,250.00 - - - 2,250.00 118.13 54.60 25.00 12.00 209.73 2,040.27

DR LAPING, JOEL 8.0 - 8.0 8.0 8.0 8.0 40.0 840.00 4,200.00 - - - 4,200.00 168.75 88.40 25.00 24.00 306.15 3,893.85

DCB2LUCERNAS, JEFFREY 8.0 - 8.0 8.0 8.0 8.0 40.0 869.00 4,345.00 - - - 4,345.00 191.25 85.00 25.00 257.60 48.00 650.00 1,256.85 3,088.15

BINMAGALSO, JOSE 8.0 - 9.0 9.0 9.0 9.0 44.0 500.00 2,500.00 250.00 - 125.00 2,875.00 118.13 52.52 25.00 484.52 24.00 301.34 1,005.51 1,869.49

DR MALIPANG, REYNALDO 8.0 - 8.0 8.0 8.0 8.0 40.0 450.00 2,250.00 - - - 2,250.00 118.13 52.52 25.00 12.00 207.65 2,042.35
 DR MATUGAS, OSWALDO 8.0 - 8.0 8.0 8.0 8.0 40.0 450.00 2,250.00 - - - 2,250.00 118.13 58.50 25.00 12.00 213.63 2,036.37

DCB2MECA, ROSALIO 8.0 - 8.0 8.0 8.0 8.0 40.0 769.23 3,846.15 - - - 3,846.15 174.38 85.00 25.00 206.60 36.00 250.00 776.98 3,069.17

DR NUNEZ, ROCELYN 8.0 - 8.0 8.0 8.0 8.0 40.0 450.00 2,250.00 - - - 2,250.00 118.13 53.30 25.00 64.63 112.00 36.00 409.06 1,840.94

DR OMAÑA, JOHNREL 8.0 - 8.0 8.0 8.0 8.0 40.0 480.00 2,400.00 - - - 2,400.00 118.13 58.50 25.00 12.00 213.63 2,186.37

DR OMAÑA, NORMELITA 8.0 - 8.0 8.0 8.0 8.0 40.0 450.00 2,250.00 - - - 2,250.00 118.13 52.60 25.00 12.00 207.73 2,042.27

DR ORTIZ, REY 8.0 - 8.0 8.0 - 8.0 32.0 1,200.00 2,400.00 - - - 2,400.00 129.38 66.30 25.00 24.00 244.68 2,155.32

DR PONSECA, JOEL JR. 8.0 - 8.0 8.0 8.0 8.0 40.0 480.00 2,400.00 - - - 2,400.00 118.13 52.52 25.00 24.00 219.65 2,180.35

DR PONSICA SR., JOEL 8.0 - 8.0 8.0 8.0 8.0 40.0 884.62 4,423.08 - - - 4,423.08 202.50 86.25 25.00 12.00 325.75 4,097.33

DCB2RICARTE, GARY 8.0 - 8.0 8.0 8.0 8.0 40.0 435.00 2,175.00 - - - 2,175.00 118.13 52.60 25.00 63.02 12.00 270.75 1,904.25

DR SABINO, ULDARICO 16.0 8.0 8.0 8.0 8.0 8.0 8.0 64.0 - 3,600.00 1,200.00 - - 4,800.00 118.13 52.60 25.00 24.00 219.73 4,580.27

DCB2SUMAYANG, DAISY 8.0 - 8.0 8.0 8.0 - 32.0 870.00 1,740.00 - - - 1,740.00 118.13 54.60 25.00 126.90 121.13 12.00 457.76 1,282.24

DR SUSON, ANTONIO JR 8.0 - 8.0 8.0 7.5 8.0 39.5 450.00 2,250.00 - 28.13 - 2,221.88 118.13 58.50 25.00 48.00 249.63 1,972.25

DR TIBON, NANETTE 8.0 - 8.0 8.0 8.0 8.0 40.0 450.00 2,250.00 - - - 2,250.00 118.13 53.95 25.00 36.00 233.08 2,016.92

DR VERSALES, JOSE BENJIE 8.0 - 8.0 8.0 8.0 8.0 40.0 500.00 2,500.00 - - - 2,500.00 118.13 55.25 25.00 36.00 234.38 2,265.62

DR WAGAS, GIMMEL 8.0 - 8.0 8.0 8.0 8.0 40.0 480.00 2,400.00 - - - 2,400.00 118.13 52.60 25.00 121.13 36.00 352.86 2,047.14

25,003.23 93,883.08 3,627.88 28.13 (976.15) 96,506.69 4,443.88 2,094.61 800.00 882.40 66.53 357.62 1,300.25 780.00 2,425.00 1,154.02 14,304.31 82,202.38

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED GAGENERAL ALLOCATI 3,150.00 2,942.35
NOV 10 - NOV 16, 2023 BINBINALIW 3,000.00 1,994.49
MBTC ATM DCB2DEO CONDO BUILDI 13,510.01 11,460.77
DRDE RESIDENCES 64,202.69 55,721.41
NEW EMPLOYEE TOTAL 83,862.70 72,119.02
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS
JTF
CONTRIBUTION LOANS

OTHERS
11/13 Mon

11/15 Wed

11/16 Thu
11/14 Tue
11/12 Sun
11/11 Sat
11/10 Fri

HDMF SSS
ABSENT OR LEAVE UT & HDMF SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY SSS PHIC HDMF Calamity CALAMITY HELP LOANS NET PAY SIGNATURE
W/O PAY TARDINESS Salary Loan LOAN DEDUCTIONS
Loan LOAN

DR ABELLANOSA, JUNAS - 8.0 10.0 11.0 - 8.0 37.0 1,100.00 2,200.00 343.75 - - 2,543.75 129.38 60.78 25.00 36.00 301.34 552.50 1,991.25

DR ABELLANOSA, NARCISO - 8.0 10.0 11.0 - 8.0 37.0 2,307.69 4,615.38 721.15 - - 5,336.54 230.63 112.50 25.00 126.00 36.00 301.34 831.47 4,505.07

DR ABELLANOSA, RENANTE 8.0 8.0 - - - 8.0 24.0 3,461.54 3,461.54 - - - 3,461.54 236.25 112.50 25.00 60.00 125.00 558.75 2,902.79

DR ABELLANOSA, RODRIGO 8.0 8.0 - 8.0 11.0 8.0 43.0 1,153.85 5,769.23 432.69 - - 6,201.92 230.63 112.50 25.00 66.53 230.72 461.47 24.00 700.00 1,850.85 4,351.07

DR ARCALLANA, JOEL REY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,600.00 - - - 3,600.00 123.75 66.30 25.00 24.00 537.50 776.55 2,823.45

DCB2ARNOCO, ELMER 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.52 25.00 12.00 207.65 2,492.35

DR BAGUIO, REMELITO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,300.00 - - - 3,300.00 129.38 60.78 25.00 164.55 12.00 391.71 2,908.29

GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.52 25.00 12.00 207.65 2,942.35

DR DIAZ, ALLIEN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.52 25.00 12.00 207.65 2,492.35

DR FORMENTERA, JOHNEL - 8.0 8.0 8.0 8.0 8.0 40.0 480.00 2,400.00 - - - 2,400.00 118.13 58.50 25.00 12.00 213.63 2,186.37

DR GASTADOR, LOWEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 54.60 25.00 12.00 209.73 2,490.27

DR LAPING, JOEL 8.0 8.0 11.0 11.0 11.0 8.0 57.0 - 5,040.00 945.00 - - 5,985.00 168.75 88.40 25.00 24.00 306.15 5,678.85

DCB2LUCERNAS, JEFFREY 6.0 4.0 - 7.0 8.0 8.0 33.0 1,303.50 3,910.50 - 325.88 - 3,584.63 191.25 85.00 25.00 257.60 48.00 606.85 2,977.78

BINMAGALSO, JOSE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,000.00 - - - 3,000.00 118.13 52.52 25.00 484.52 24.00 301.34 1,005.51 1,994.49

DR MALIPANG, REYNALDO 8.0 8.0 8.0 8.0 - 9.0 41.0 450.00 2,250.00 56.25 - - 2,306.25 118.13 52.52 25.00 12.00 207.65 2,098.60

DR MATUGAS, OSWALDO 8.0 8.0 - 8.0 8.0 - 32.0 900.00 1,800.00 - - - 1,800.00 118.13 58.50 25.00 12.00 213.63 1,586.37

DCB2MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,615.38 - - - 4,615.38 174.38 85.00 25.00 206.60 36.00 250.00 776.98 3,838.40
 DR NUNEZ, ROCELYN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 53.30 25.00 64.63 112.00 36.00 409.06 2,290.94

DR ORTIZ, REY 8.0 8.0 8.0 8.0 4.0 8.0 44.0 300.00 3,300.00 - - - 3,300.00 129.38 66.30 25.00 24.00 244.68 3,055.32

DR PONSECA, JOEL JR. 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 118.13 52.52 25.00 24.00 219.65 2,660.35

DR PONSICA SR., JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,307.69 - - - 5,307.69 202.50 86.25 25.00 12.00 125.00 450.75 4,856.94

DCB2SUMAYANG, DAISY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,610.00 - - - 2,610.00 118.13 54.60 25.00 126.90 121.13 12.00 457.76 2,152.24

DR SUSON, ANTONIO JR 8.0 - - 8.0 8.0 8.0 32.0 900.00 1,800.00 - - - 1,800.00 118.13 58.50 25.00 48.00 249.63 1,550.37

DR VERSALES, JOSE BENJIE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,000.00 - - - 3,000.00 118.13 55.25 25.00 36.00 234.38 2,765.62

DR WAGAS, GIMMEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 118.13 52.60 25.00 121.13 36.00 352.86 2,527.14

37,646.58 81,239.73 2,948.85 325.88 - 83,862.70 3,600.10 1,697.28 625.00 819.38 66.53 357.62 1,300.25 636.00 1,237.50 1,404.02 11,743.68 72,119.02

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED GAGENERAL ALLOCATI 3,150.00 2,892.35
NOV 17 - NOV 23, 2023 BINBINALIW 13,660.00 11,422.70
MBTC ATM DCB2DEO CONDO BUILDI 10,918.13 8,926.54
DRDE RESIDENCES 61,846.64 53,589.50
NEW EMPLOYEE TOTAL 89,574.77 76,831.09
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS
JTF
CONTRIBUTION LOANS

OTHERS
11/20 Mon

11/22 Wed

11/23 Thu
11/21 Tue
11/19 Sun
11/18 Sat
11/17 Fri

HDMF SSS
ABSENT OR LEAVE UT & HDMF SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY SSS PHIC HDMF Calamity CALAMITY HELP LOANS NET PAY SIGNATURE
W/O PAY TARDINESS Salary Loan LOAN DEDUCTIONS
Loan LOAN

DR ABELLANOSA, JUNAS 11.0 8.0 - 11.0 8.0 8.0 46.0 550.00 2,750.00 412.50 - - 3,162.50 129.38 60.78 25.00 36.00 351.34 602.50 2,560.00

DR ABELLANOSA, NARCISO 11.0 8.0 - 11.0 8.0 8.0 46.0 1,153.85 5,769.23 865.38 - - 6,634.62 230.63 112.50 25.00 126.00 36.00 351.34 881.47 5,753.15

DR ABELLANOSA, RENANTE 8.0 8.0 7.5 8.0 8.0 8.0 47.5 - 6,923.08 - 72.12 - 6,850.96 236.25 112.50 25.00 60.00 50.00 483.75 6,367.21

DR ABELLANOSA, RODRIGO - 8.0 7.5 8.0 8.0 8.0 39.5 1,153.85 5,769.23 - 72.12 - 5,697.12 230.63 112.50 25.00 66.53 230.72 461.47 24.00 700.00 50.00 1,900.85 3,796.27

DR ARCALLANA, JOEL REY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,600.00 - - - 3,600.00 123.75 66.30 25.00 24.00 537.50 50.00 826.55 2,773.45

BINARNOCO, ELMER 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.52 25.00 12.00 50.00 257.65 2,442.35

DR BAGUIO, REMELITO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,300.00 - - - 3,300.00 129.38 60.78 25.00 164.55 12.00 50.00 441.71 2,858.29

GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.52 25.00 12.00 50.00 257.65 2,892.35

BINDIAZ, ALLIEN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.52 25.00 12.00 50.00 257.65 2,442.35

BINFORMENTERA, JOHNEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 118.13 58.50 25.00 12.00 50.00 263.63 2,616.37

DR GASTADOR, LOWEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 54.60 25.00 12.00 50.00 259.73 2,440.27

DR LAPING, JOEL 11.0 8.0 8.0 11.0 8.0 8.0 54.0 - 5,040.00 630.00 - - 5,670.00 168.75 88.40 25.00 24.00 50.00 356.15 5,313.85

DCB2LUCERNAS, JEFFREY 8.0 8.0 - 6.0 8.0 8.0 38.0 869.00 4,345.00 - 217.25 - 4,127.75 191.25 85.00 25.00 257.60 48.00 50.00 656.85 3,470.90

BINMAGALSO, JOSE 8.0 8.0 - 8.0 8.0 8.0 40.0 500.00 2,500.00 - - - 2,500.00 118.13 52.52 25.00 484.52 24.00 351.34 1,055.51 1,444.49

DR MALIPANG, REYNALDO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.52 25.00 12.00 50.00 257.65 2,442.35

DR MATUGAS, OSWALDO 8.0 8.0 8.0 8.0 - 8.0 40.0 450.00 2,250.00 - - - 2,250.00 118.13 58.50 25.00 12.00 50.00 263.63 1,986.37

DCB2MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,615.38 - - - 4,615.38 174.38 85.00 25.00 206.60 36.00 300.00 826.98 3,788.40
 DR NUNEZ, ROCELYN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 53.30 25.00 64.63 112.00 36.00 50.00 459.06 2,240.94

DR ORTIZ, REY 8.0 8.0 8.0 8.0 8.0 - 40.0 600.00 3,000.00 - - - 3,000.00 129.38 66.30 25.00 24.00 50.00 294.68 2,705.32

DR PONSECA, JOEL JR. 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 118.13 52.52 25.00 24.00 50.00 269.65 2,610.35

DR PONSICA SR., JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,307.69 - - - 5,307.69 202.50 86.25 25.00 12.00 50.00 375.75 4,931.94

DCB2SUMAYANG, DAISY 8.0 8.0 - 8.0 8.0 8.0 40.0 435.00 2,175.00 - - - 2,175.00 118.13 54.60 25.00 126.90 121.13 12.00 50.00 507.76 1,667.24

DR SUSON, ANTONIO JR 7.5 8.0 7.5 8.0 8.0 8.0 47.0 - 2,700.00 - 56.25 - 2,643.75 118.13 58.50 25.00 48.00 50.00 299.63 2,344.12

DR VERSALES, JOSE BENJIE 8.0 8.0 8.0 8.0 4.0 8.0 44.0 250.00 2,750.00 - - - 2,750.00 118.13 55.25 25.00 36.00 50.00 284.38 2,465.62

BINWAGAS, GIMMEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 118.13 52.60 25.00 121.13 36.00 50.00 402.86 2,477.14

31,251.69 87,634.62 2,357.88 417.73 - 89,574.77 3,600.10 1,697.28 625.00 819.38 66.53 357.62 1,300.25 636.00 1,237.50 2,404.02 12,743.68 76,831.09

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC
PAYROLL PERIOD COVERED
NOV 24 - NOV 30, 2023
MBTC ATM

NEW EMPLOYEE
ADJUSMENT MADE
DHPDI- PAYROLL EXPENSE-ATM

11/27 Mon

11/29 Wed

11/30 Thu
11/28 Tue
11/26 Sun
11/25 Sat
11/24 Fri

LOC NAME OF EMPLOYEES

DR ABELLANOSA, JUNAS 8.0 8.0 8.0 8.0 8.0 8.0

DR ABELLANOSA, NARCISO 8.0 8.0 8.0 8.0 8.0 8.0

DR ABELLANOSA, RENANTE 8.0 8.0 8.0 8.0 8.0 8.0

DR ABELLANOSA, RODRIGO 8.0 8.0 - 8.0 8.0 8.0

DR ARCALLANA, JOEL REY 8.0 8.0 - - - 8.0

BINARNOCO, ELMER 8.0 8.0 8.0 8.0 8.0 7.0

DR BAGUIO, REMELITO 8.0 8.0 8.0 8.0 8.0 8.0

GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0

BINDIAZ, ALLIEN 8.0 8.0 8.0 8.0 8.0 8.0

BINFORMENTERA, JOHNEL 8.0 8.0 8.0 8.0 8.0 8.0

DR GASTADOR, LOWEL 8.0 8.0 8.0 8.0 8.0 8.0

DR LAPING, JOEL 8.0 8.0 8.0 8.0 - 8.0

DR LUCERNAS, JEFFREY 8.0 4.0 - 4.0 8.0 8.0

BINMAGALSO, JOSE 8.0 8.0 8.0 8.0 8.0 8.0

DR MALIPANG, REYNALDO 8.0 8.0 8.0 8.0 8.0 8.0

DR MATUGAS, OSWALDO 4.0 8.0 8.0 8.0 8.0 8.0

DCB2MECA, ROSALIO 10.0 8.0 8.0 10.0 10.0 10.0

 DR NUNEZ, ROCELYN 8.0 8.0 8.0 8.0 8.0 8.0

DR ORTIZ, REY 8.0 4.0 - 7.5 8.0 8.0

DR PONSECA, JOEL JR. 8.0 8.0 8.0 8.0 8.0 8.0

DR PONSICA SR., JOEL 8.0 8.0 8.0 8.0 8.0 8.0

DCB2SUMAYANG, DAISY 8.0 8.0 4.0 8.0 8.0 8.0

DR SUSON, ANTONIO JR - 8.0 8.0 8.0 8.0 -

DR VERSALES, JOSE BENJIE 8.0 8.0 8.0 8.0 8.0 8.0

BINWAGAS, GIMMEL 8.0 8.0 8.0 8.0 8.0 8.0

NOTE:
 LOC Gross Pay Net Pay
GAGENERAL ALLOCATI 3,150.00 2,942.35
BINBINALIW 14,103.75 12,116.45
DCB2DEO CONDO BUILDI 8,257.88 7,144.27
DRDE RESIDENCES 61,916.58 53,617.59
TOTAL 87,428.21 75,820.66
1.00 1.00
GOVERNMENT MANDATORY DEDUCTIONS
JTF
CONTRIBUTION LOANS

OTHERS
HDMF SSS
ABSENT OR LEAVE UT & HDMF SSS SALARY TOTAL
HRS

BASIC PAY OT ADJ GROSS PAY SSS PHIC HDMF Calamity CALAMITY HELP LOANS NET PAY SIGNATURE
W/O PAY TARDINESS Salary Loan LOAN DEDUCTIONS
Loan LOAN

48.0 - 3,300.00 - - - 3,300.00 129.38 60.78 25.00 36.00 301.34 552.50 2,747.50

48.0 - 6,923.08 - - - 6,923.08 230.63 112.50 25.00 126.00 36.00 301.34 831.47 6,091.61

48.0 - 6,923.08 - - - 6,923.08 236.25 112.50 25.00 60.00 433.75 6,489.33

40.0 1,153.85 5,769.23 - - - 5,769.23 230.63 112.50 25.00 66.53 230.72 461.47 24.00 700.00 1,850.85 3,918.38

24.0 1,800.00 1,800.00 - - - 1,800.00 123.75 66.30 25.00 24.00 239.05 1,560.95

47.0 - 2,700.00 - 56.25 - 2,643.75 118.13 52.52 25.00 12.00 207.65 2,436.10

48.0 - 3,300.00 - - - 3,300.00 129.38 60.78 25.00 164.55 12.00 391.71 2,908.29

56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.52 25.00 12.00 207.65 2,942.35

48.0 - 2,700.00 - - - 2,700.00 118.13 52.52 25.00 12.00 207.65 2,492.35

48.0 - 2,880.00 - - - 2,880.00 118.13 58.50 25.00 12.00 213.63 2,666.37

48.0 - 2,700.00 - - - 2,700.00 118.13 54.60 25.00 12.00 209.73 2,490.27

40.0 840.00 4,200.00 - - - 4,200.00 168.75 88.40 25.00 24.00 306.15 3,893.85

32.0 1,738.00 3,476.00 - - - 3,476.00 191.25 85.00 25.00 257.60 48.00 606.85 2,869.15

48.0 - 3,000.00 - - - 3,000.00 118.13 52.52 25.00 484.52 24.00 301.34 1,005.51 1,994.49

48.0 - 2,700.00 - - - 2,700.00 118.13 52.52 25.00 12.00 207.65 2,492.35

44.0 225.00 2,475.00 - - - 2,475.00 118.13 58.50 25.00 12.00 213.63 2,261.37

56.0 - 4,615.38 769.23 - 480.76 5,865.38 174.38 85.00 25.00 206.60 36.00 250.00 776.98 5,088.40
48.0 - 2,700.00 - - - 2,700.00 118.13 53.30 25.00 64.63 112.00 36.00 409.06 2,290.94

35.5 900.00 2,700.00 - 37.50 - 2,662.50 129.38 66.30 25.00 24.00 244.68 2,417.82

48.0 - 2,880.00 - - - 2,880.00 118.13 52.52 25.00 24.00 219.65 2,660.35

48.0 - 5,307.69 - - - 5,307.69 202.50 86.25 25.00 12.00 772.50 1,098.25 4,209.44

44.0 217.50 2,392.50 - - - 2,392.50 118.13 54.60 25.00 126.90 12.00 336.63 2,055.87

32.0 900.00 1,800.00 - - - 1,800.00 118.13 58.50 25.00 48.00 249.63 1,550.37

48.0 - 3,000.00 - - - 3,000.00 118.13 55.25 25.00 36.00 234.38 2,765.62

48.0 - 2,880.00 - - - 2,880.00 118.13 52.60 25.00 121.13 36.00 352.86 2,527.14

33,064.35 85,821.96 1,219.23 93.75 480.76 87,428.21 3,600.10 1,697.28 625.00 819.38 66.53 357.62 1,179.12 636.00 1,472.50 1,154.02 11,607.55 75,820.66
DEO HOMES & PROPERTY DEVELOPMENT, INC
PAYROLL PERIOD COVERED
DEC 01 - DEC 07, 2023
MBTC ATM

NEW EMPLOYEE
ADJUSMENT MADE
DHPDI- PAYROLL EXPENSE-ATM

12/04 Mon

12/06 Wed

12/07 Thu
12/05 Tue
12/03 Sun
12/02 Sat
12/01 Fri

LOC NAME OF EMPLOYEES

DR ABELLANOSA, JUNAS - 8.0 - 8.0 8.0 8.0

DR ABELLANOSA, NARCISO - 8.0 - 8.0 8.0 8.0

DR ABELLANOSA, RENANTE 8.0 8.0 8.0 8.0 8.0 8.0

DR ABELLANOSA, RODRIGO 8.0 8.0 8.0 8.0 8.0 8.0

DR ARCALLANA, JOEL REY 8.0 8.0 8.0 8.0 8.0 8.0

BINARNOCO, ELMER 8.0 8.0 - 8.0 8.0 8.0

DR BAGUIO, REMELITO 8.0 8.0 8.0 8.0 8.0 8.0

GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0

DR DIAZ, ALLIEN 8.0 8.0 8.0 8.0 8.0 8.0

DR FORMENTERA, JOHNEL 8.0 8.0 8.0 8.0 8.0 8.0

DR GASTADOR, LOWEL 8.0 8.0 8.0 8.0 8.0 8.0

DR LAPING, JOEL 8.0 8.0 - 8.0 8.0 8.0

DR LUCERNAS, JEFFREY 8.0 8.0 - 7.0 8.0 8.0

BINMAGALSO, JOSE 8.0 8.0 8.0 8.0 8.0 8.0

DR MALIPANG, REYNALDO 8.0 8.0 8.0 8.0 8.0 8.0

DR MATUGAS, OSWALDO 8.0 8.0 8.0 8.0 8.0 8.0

BINMECA, ROSALIO 8.0 8.0 10.0 8.0 10.0 10.0

DR NUNEZ, ROCELYN 8.0 8.0 8.0 8.0 8.0 8.0

DR ORTIZ, REY 8.0 8.0 8.0 8.0 8.0 8.0

DR PONSECA, JOEL JR. 8.0 8.0 8.0 8.0 8.0 8.0

DR PONSICA SR., JOEL 2.0 - 8.0 8.0 8.0 8.0

DR SUMAYANG, DAISY 8.0 3.0 8.0 8.0 8.0 8.0

DR SUSON, ANTONIO JR 8.0 8.0 8.0 8.0 8.0 8.0

DR VERSALES, JOSE BENJIE 8.0 8.0 8.0 8.0 8.0 8.0

DR WAGAS, GIMMEL 8.0 8.0 8.0 8.0 8.0 8.0

NOTE:
 LOC Gross Pay Net Pay
GAGENERAL ALLOCATI 3,150.00 2,942.35
BINBINALIW 10,442.31 8,452.17
DCB2DEO CONDO BUILDI - -
DRDE RESIDENCES 73,535.67 64,125.91
TOTAL 87,127.98 75,520.43
1.00 1.00
GOVERNMENT MANDATORY DEDUCTIONS
JTF
CONTRIBUTION LOANS

OTHERS
HDMF SSS
ABSENT OR LEAVE UT & HDMF SSS SALARY TOTAL
HRS

BASIC PAY OT ADJ GROSS PAY SSS PHIC HDMF Calamity CALAMITY HELP LOANS NET PAY SIGNATURE
W/O PAY TARDINESS Salary Loan LOAN DEDUCTIONS
Loan LOAN

32.0 1,100.00 2,200.00 - - - 2,200.00 129.38 60.78 25.00 36.00 301.34 552.50 1,647.50

32.0 2,307.69 4,615.38 - - - 4,615.38 230.63 112.50 25.00 126.00 36.00 301.34 831.47 3,783.91

48.0 - 6,923.08 - - - 6,923.08 236.25 112.50 25.00 60.00 433.75 6,489.33

48.0 - 6,923.08 - - - 6,923.08 230.63 112.50 25.00 66.53 230.72 461.47 24.00 700.00 1,850.85 5,072.23

48.0 - 3,600.00 - - - 3,600.00 123.75 66.30 25.00 24.00 239.05 3,360.95

40.0 450.00 2,250.00 - - - 2,250.00 118.13 52.52 25.00 12.00 207.65 2,042.35

48.0 - 3,300.00 - - - 3,300.00 129.38 60.78 25.00 164.55 12.00 391.71 2,908.29

56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.52 25.00 12.00 207.65 2,942.35

48.0 - 2,700.00 - - - 2,700.00 118.13 52.52 25.00 12.00 207.65 2,492.35

48.0 - 2,880.00 - - - 2,880.00 118.13 58.50 25.00 12.00 213.63 2,666.37

48.0 - 2,700.00 - - - 2,700.00 118.13 54.60 25.00 12.00 209.73 2,490.27

40.0 840.00 4,200.00 - - - 4,200.00 168.75 88.40 25.00 24.00 306.15 3,893.85

39.0 869.00 4,345.00 - 108.63 - 4,236.38 191.25 85.00 25.00 257.60 48.00 606.85 3,629.53

48.0 - 3,000.00 - - - 3,000.00 118.13 52.52 25.00 484.52 24.00 301.34 1,005.51 1,994.49

48.0 - 2,700.00 - - - 2,700.00 118.13 52.52 25.00 12.00 207.65 2,492.35

48.0 - 2,700.00 - - - 2,700.00 118.13 58.50 25.00 12.00 213.63 2,486.37

54.0 - 4,615.38 576.92 - - 5,192.31 174.38 85.00 25.00 206.60 36.00 250.00 776.98 4,415.33
48.0 - 2,700.00 - - - 2,700.00 118.13 53.30 25.00 64.63 112.00 36.00 409.06 2,290.94

48.0 - 3,600.00 - - - 3,600.00 129.38 66.30 25.00 24.00 244.68 3,355.32

48.0 - 2,880.00 - - - 2,880.00 118.13 52.52 25.00 24.00 219.65 2,660.35

34.0 1,548.08 3,759.62 - - - 3,759.62 202.50 86.25 25.00 12.00 772.50 1,098.25 2,661.37

43.0 271.88 2,338.13 - - - 2,338.13 118.13 54.60 25.00 126.90 12.00 336.63 2,001.50

48.0 - 2,700.00 - - - 2,700.00 118.13 58.50 25.00 48.00 249.63 2,450.37

48.0 - 3,000.00 - - - 3,000.00 118.13 55.25 25.00 36.00 234.38 2,765.62

48.0 - 2,880.00 - - - 2,880.00 118.13 52.60 25.00 121.13 36.00 352.86 2,527.14

32,676.64 86,209.66 1,026.92 108.63 - 87,127.98 3,600.10 1,697.28 625.00 819.38 66.53 357.62 1,179.12 636.00 1,472.50 1,154.02 11,607.55 75,520.43
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED GAGENERAL ALLOCATI 3,150.00 2,817.35
DEC 08 - DEC 14, 2023 BINBINALIW 11,084.62 9,395.82
MBTC ATM DCB2DEO CONDO BUILDI - -
DRDE RESIDENCES 76,645.90 66,713.82
NEW EMPLOYEE TOTAL 90,880.52 78,926.99
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS
JTF
CONTRIBUTION LOANS

OTHERS
12/11 Mon

12/13 Wed

12/14 Thu
12/12 Tue
12/10 Sun
12/09 Sat
12/08 Fri

HDMF SSS
ABSENT OR LEAVE UT & HDMF SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY SSS PHIC HDMF Calamity CALAMITY HELP LOANS NET PAY SIGNATURE
W/O PAY TARDINESS Salary Loan LOAN DEDUCTIONS
Loan LOAN

DR ABELLANOSA, JUNAS 8.0 - 8.0 8.0 8.0 7.5 39.5 550.00 2,750.00 - 34.38 - 2,715.63 129.38 60.78 25.00 36.00 125.00 376.16 2,339.47

DR ABELLANOSA, NARCISO 8.0 - 8.0 8.0 8.0 7.5 39.5 1,153.85 5,769.23 - 72.12 - 5,697.12 230.63 112.50 25.00 126.00 36.00 530.13 5,166.99

DR ABELLANOSA, RENANTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 6,923.08 - - - 6,923.08 236.25 112.50 25.00 60.00 433.75 6,489.33

DR ABELLANOSA, RODRIGO - 8.0 - 8.0 8.0 8.0 32.0 2,307.69 4,615.38 - - - 4,615.38 230.63 112.50 25.00 66.53 230.72 461.47 24.00 700.00 1,850.85 2,764.53

DR ARCALLANA, JOEL REY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,600.00 - - - 3,600.00 123.75 66.30 25.00 24.00 125.00 364.05 3,235.95

BINARNOCO, ELMER 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.52 25.00 12.00 207.65 2,492.35

DR BAGUIO, REMELITO 8.0 8.0 8.0 11.0 11.0 11.0 57.0 - 3,300.00 618.75 - - 3,918.75 129.38 60.78 25.00 164.55 12.00 391.71 3,527.04

GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.52 25.00 12.00 125.00 332.65 2,817.35

DR DIAZ, ALLIEN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.52 25.00 12.00 125.00 332.65 2,367.35

DR FORMENTERA, JOHNEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 118.13 58.50 25.00 12.00 125.00 338.63 2,541.37

DR GASTADOR, LOWEL 8.0 11.0 11.0 8.0 8.0 8.0 8.0 62.0 - 2,700.00 787.50 - - 3,487.50 118.13 54.60 25.00 12.00 125.00 334.73 3,152.77

DR LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,040.00 - - - 5,040.00 168.75 88.40 25.00 24.00 306.15 4,733.85

DR LUCERNAS, JEFFREY 8.0 8.0 4.0 8.0 8.0 8.0 44.0 434.50 4,779.50 - - - 4,779.50 191.25 85.00 25.00 257.60 48.00 125.00 731.85 4,047.65

BINMAGALSO, JOSE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,000.00 - - - 3,000.00 118.13 52.52 25.00 484.52 24.00 704.17 2,295.83

DR MALIPANG, REYNALDO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.52 25.00 12.00 207.65 2,492.35

DR MATUGAS, OSWALDO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 58.50 25.00 12.00 125.00 338.63 2,361.37

BINMECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 4,615.38 769.23 - - 5,384.62 174.38 85.00 25.00 206.60 36.00 250.00 776.98 4,607.64
DR NUNEZ, ROCELYN 8.0 8.0 8.0 - 11.0 11.0 46.0 450.00 2,250.00 337.50 - - 2,587.50 118.13 53.30 25.00 64.63 112.00 36.00 409.06 2,178.44

DR ORTIZ, REY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,600.00 - - - 3,600.00 129.38 66.30 25.00 24.00 244.68 3,355.32

DR PONSECA, JOEL JR. 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 118.13 52.52 25.00 24.00 219.65 2,660.35

DR PONSICA SR., JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,307.69 - - - 5,307.69 202.50 86.25 25.00 12.00 772.50 125.00 1,223.25 4,084.44

DR SUMAYANG, DAISY 8.0 8.0 8.0 8.0 8.0 - 40.0 435.00 2,175.00 - - - 2,175.00 118.13 54.60 25.00 126.90 12.00 336.63 1,838.37

DR SUSON, ANTONIO JR - - 8.0 11.0 8.0 8.0 35.0 900.00 1,800.00 168.75 - - 1,968.75 118.13 58.50 25.00 48.00 125.00 374.63 1,594.12

DR VERSALES, JOSE BENJIE 8.0 8.0 8.0 8.0 10.0 10.0 52.0 - 3,000.00 250.00 - - 3,250.00 118.13 55.25 25.00 36.00 234.38 3,015.62

DR WAGAS, GIMMEL 8.0 8.0 8.0 8.0 10.0 10.0 52.0 - 2,880.00 240.00 - - 3,120.00 118.13 52.60 25.00 121.13 36.00 352.86 2,767.14

31,521.04 87,365.27 3,621.73 106.49 - 90,880.52 3,600.10 1,697.28 625.00 819.38 66.53 357.62 1,179.12 636.00 1,472.50 1,500.00 11,953.53 78,926.99

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED GAGENERAL ALLOCATI 3,150.00 2,942.35
DEC 15 - DEC 21, 2023 BINBINALIW 9,546.15 7,857.35
MBTC ATM DCB2DEO CONDO BUILDI - -
DRDE RESIDENCES 76,792.72 66,947.39
NEW EMPLOYEE TOTAL 89,488.87 77,747.09
ADJUSMENT MADE - -
DHPDI- PAYROLL EXPENSE-ATM GOVERNMENT MANDATORY DEDUCTIONS
JTF
CONTRIBUTION LOANS

OTHERS
12/18 Mon

12/20 Wed

12/21 Thu
12/19 Tue
12/17 Sun
12/16 Sat
12/15 Fri

HDMF SSS
ABSENT OR LEAVE UT & HDMF SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY SSS PHIC HDMF Calamity CALAMITY HELP LOANS NET PAY SIGNATURE
W/O PAY TARDINESS Salary Loan LOAN DEDUCTIONS
Loan LOAN

DR ABELLANOSA, JUNAS - 8.0 - 8.0 8.0 8.0 32.0 1,100.00 2,200.00 - - - 2,200.00 129.38 60.78 25.00 36.00 251.16 1,948.84

DR ABELLANOSA, NARCISO - 8.0 - 7.5 8.0 8.0 31.5 2,307.69 4,615.38 - 72.12 - 4,543.27 230.63 112.50 25.00 126.00 36.00 530.13 4,013.14

DR ABELLANOSA, RENANTE 8.0 8.0 4.0 8.0 8.0 8.0 44.0 576.92 6,346.15 - - - 6,346.15 236.25 112.50 25.00 60.00 433.75 5,912.40

DR ABELLANOSA, RODRIGO 8.0 8.0 - 8.0 8.0 8.0 40.0 1,153.85 5,769.23 - - - 5,769.23 230.63 112.50 25.00 66.53 230.72 461.47 24.00 700.00 1,850.85 3,918.38

DR ARCALLANA, JOEL REY 8.0 8.0 4.0 8.0 8.0 8.0 44.0 300.00 3,300.00 - - - 3,300.00 123.75 66.30 25.00 24.00 239.05 3,060.95

BINARNOCO, ELMER 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.52 25.00 12.00 207.65 2,492.35

DR BAGUIO, REMELITO 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 3,300.00 1,031.25 - - 4,331.25 129.38 60.78 25.00 164.55 12.00 391.71 3,939.54

BARO, TIRSO - 8.0 8.0 8.0 8.0 8.0 40.0 700.00 3,500.00 - - - 3,500.00 36.00 36.00 3,464.00

GA DAYONDON, SAMUEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 2,700.00 450.00 - - 3,150.00 118.13 52.52 25.00 12.00 207.65 2,942.35

DR DIAZ, ALLIEN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.52 25.00 12.00 207.65 2,492.35

DR FORMENTERA, JOHNEL 8.0 8.0 - 8.0 8.0 8.0 40.0 480.00 2,400.00 - - - 2,400.00 118.13 58.50 25.00 253.79 12.00 467.42 1,932.58

DR GASTADOR, LOWEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 54.60 25.00 12.00 209.73 2,490.27

DR LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,040.00 - - - 5,040.00 168.75 88.40 25.00 24.00 306.15 4,733.85

DR LUCERNAS, JEFFREY 8.0 8.0 4.0 8.0 8.0 8.0 44.0 434.50 4,779.50 - - - 4,779.50 191.25 85.00 25.00 257.60 784.46 48.00 1,391.31 3,388.19

BINMAGALSO, JOSE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,000.00 - - - 3,000.00 118.13 52.52 25.00 484.52 24.00 704.17 2,295.83

DR MALIPANG, REYNALDO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.52 25.00 12.00 207.65 2,492.35

DR MATUGAS, OSWALDO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 58.50 25.00 12.00 213.63 2,486.37
BINMECA, ROSALIO 8.0 8.0 - 8.0 8.0 8.0 40.0 769.23 3,846.15 - - - 3,846.15 174.38 85.00 25.00 206.60 36.00 250.00 776.98 3,069.17

DR NUNEZ, ROCELYN 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 2,700.00 843.75 - - 3,543.75 118.13 53.30 25.00 64.63 112.00 36.00 409.06 3,134.69

DR ORTIZ, REY 8.0 8.0 7.5 - 8.0 8.0 39.5 600.00 3,000.00 - 37.50 - 2,962.50 129.38 66.30 25.00 24.00 244.68 2,717.82

DR PONSECA, JOEL JR. 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 118.13 52.52 25.00 24.00 219.65 2,660.35

DR PONSICA SR., JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,307.69 - - - 5,307.69 202.50 86.25 25.00 12.00 772.50 1,098.25 4,209.44

DR SUMAYANG, DAISY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,610.00 - - - 2,610.00 118.13 54.60 25.00 126.90 12.00 336.63 2,273.37

DR SUSON, ANTONIO JR 7.5 - - 8.0 8.0 8.0 31.5 900.00 1,800.00 - 28.13 - 1,771.88 118.13 58.50 25.00 48.00 249.63 1,522.25

DR VERSALES, JOSE BENJIE 8.0 11.0 16.0 8.0 8.0 8.0 8.0 67.0 - 3,000.00 1,187.50 - - 4,187.50 118.13 55.25 25.00 36.00 234.38 3,953.12

DR WAGAS, GIMMEL 8.0 11.0 16.0 8.0 8.0 8.0 8.0 67.0 - 2,880.00 1,140.00 - - 4,020.00 118.13 52.60 25.00 121.13 36.00 352.86 3,667.14

30,412.19 88,474.12 4,652.50 137.74 - 92,988.87 3,600.10 1,697.28 625.00 819.38 66.53 357.62 2,217.37 672.00 1,472.50 250.00 11,777.78 81,211.09

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED GAGENERAL ALLOCATI - -
DEC 22 - DEC 28, 2023 BINBINALIW 10,315.38 8,626.58
MBTC ATM DCB2DEO CONDO BUILDI - -
DRDE RESIDENCES 69,850.16 63,131.56
NEW EMPLOYEE TOTAL 80,165.54 71,758.14
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM) GOVERNMENT MANDATORY DEDUCTIONS
JTF
CONTRIBUTION LOANS

OTHERS
12/25 Mon

12/27 Wed

12/28 Thu
12/26 Tue
12/24 Sun
12/23 Sat
12/22 Fri

SSS
ABSENT OR LEAVE UT & HDMF SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY SSS PHIC HDMF CALAMITY HELP NET PAY SIGNATURE
W/O PAY TARDINESS Salary Loan LOAN DEDUCTIONS
LOAN

DR ABELLANOSA, JUNAS 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,300.00 - - - 3,300.00 129.38 60.78 25.00 36.00 251.16 3,048.84

DR ABELLANOSA, NARCISO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 6,923.08 - - - 6,923.08 230.63 112.50 25.00 126.00 36.00 530.13 6,392.95

DR ABELLANOSA, RENANTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 6,923.08 - - - 6,923.08 236.25 112.50 25.00 60.00 433.75 6,489.33

DR ARCALLANA, JOEL REY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,600.00 - - - 3,600.00 123.75 66.30 25.00 24.00 239.05 3,360.95

BINARNOCO, ELMER 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.52 25.00 12.00 207.65 2,492.35

DR BAGUIO, REMELITO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,300.00 - - - 3,300.00 129.38 60.78 25.00 164.55 12.00 391.71 2,908.29

DR BARO, TIRSO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,200.00 - - - 4,200.00 36.00 36.00 4,164.00

DR DIAZ, ALLIEN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.52 25.00 12.00 207.65 2,492.35

DR FORMENTERA, JOHNEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 118.13 58.50 25.00 253.79 12.00 467.42 2,412.58

DR GASTADOR, LOWEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 54.60 25.00 12.00 209.73 2,490.27

DR LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,040.00 - - - 5,040.00 168.75 88.40 25.00 24.00 306.15 4,733.85

DR LUCERNAS, JEFFREY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,214.00 - - - 5,214.00 191.25 85.00 25.00 257.60 784.46 48.00 1,391.31 3,822.69

BINMAGALSO, JOSE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,000.00 - - - 3,000.00 118.13 52.52 25.00 484.52 24.00 704.17 2,295.83

DR MALIPANG, REYNALDO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 52.52 25.00 12.00 207.65 2,492.35

BINMECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,615.38 - - - 4,615.38 174.38 85.00 25.00 206.60 36.00 250.00 776.98 3,838.40

DR NUNEZ, ROCELYN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 53.30 25.00 64.63 112.00 36.00 409.06 2,290.94

DR ORTIZ, REY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,600.00 - - - 3,600.00 129.38 66.30 25.00 24.00 244.68 3,355.32
DR PONSECA, JOEL JR. 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 118.13 52.52 25.00 24.00 219.65 2,660.35

DR SUMAYANG, DAISY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,610.00 - - - 2,610.00 118.13 54.60 25.00 126.90 12.00 336.63 2,273.37

DR SUSON, ANTONIO JR 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 118.13 58.50 25.00 48.00 249.63 2,450.37

DR VERSALES, JOSE BENJIE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,000.00 - - - 3,000.00 118.13 55.25 25.00 36.00 234.38 2,765.62

DR WAGAS, GIMMEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 118.13 52.60 25.00 121.13 36.00 352.86 2,527.14

38,720.77 80,165.54 - - - 80,165.54 2,930.71 1,387.51 525.00 819.38 126.90 1,755.90 612.00 250.00 8,407.40 71,758.14

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED GAGENERAL ALLOCATI - -
DEC 29 - JAN 04, 2024 BINBINALIW 5,826.44 4,047.66
MBTC ATM DCB2DEO CONDO BUILDI - -
DRDE RESIDENCES 40,098.64 33,114.68
NEW EMPLOYEE TOTAL 45,925.08 37,162.34
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM) GOVERNMENT MANDATORY DEDUCTIONS
JTF
CONTRIBUTION LOANS

OTHERS
01/01 Mon

01/03 Wed

01/04 Thu
01/02 Tue
12/31 Sun
12/30 Sat
12/29 Fri

SSS
ABSENT OR LEAVE UT & HDMF SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY SSS PHIC HDMF CALAMITY HELP NET PAY SIGNATURE
W/O PAY TARDINESS Salary Loan LOAN DEDUCTIONS
LOAN

DR ABELLANOSA, JUNAS - - - 8.0 14.0 8.0 30.0 1,650.00 1,650.00 412.50 - - 2,062.50 163.12 60.78 25.00 36.00 284.90 1,777.60 ADJ NEXT CUT OFF

DR ABELLANOSA, RENANTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 6,923.08 - - (2,307.69) 4,615.39 337.50 112.50 25.00 60.00 535.00 4,080.39

DR ARCALLANA, JOEL REY 16.0 8.0 8.0 8.0 8.0 8.0 56.0 - 3,600.00 600.00 - (1,200.00) 3,000.00 174.37 66.30 25.00 24.00 289.67 2,710.33

BINARNOCO, ELMER 8.0 - - - 11.0 8.0 27.0 1,350.00 1,350.00 168.75 - - 1,518.75 129.37 52.52 25.00 12.00 218.89 1,299.86 ADJ NEXT CUT OFF

DR BAGUIO, REMELITO 8.0 8.0 8.0 8.0 8.0 11.0 51.0 - 3,300.00 206.25 - (1,100.00) 2,406.25 163.12 60.78 25.00 164.55 12.00 425.45 1,980.80

DR BARO, TIRSO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,200.00 - - (1,400.00) 2,800.00 202.50 25.00 36.00 263.50 2,536.50

DR DIAZ, ALLIEN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - (900.00) 1,800.00 129.37 52.52 25.00 12.00 218.89 1,581.11

DR FORMENTERA, JOHNEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - (960.00) 1,920.00 140.62 58.50 25.00 253.79 12.00 489.91 1,430.09

DR GASTADOR, LOWEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - (900.00) 1,800.00 129.37 54.60 25.00 12.00 220.97 1,579.03

DR LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,040.00 - - (1,680.00) 3,360.00 247.50 88.40 25.00 24.00 384.90 2,975.10

DR LUCERNAS, JEFFREY 8.0 - - - 8.0 8.0 24.0 2,607.00 2,607.00 - - - 2,607.00 253.12 85.00 25.00 257.60 784.46 48.00 1,453.18 1,153.82 ADJ NEXT CUT OFF

BINMAGALSO, JOSE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,000.00 - - (1,000.00) 2,000.00 146.25 52.52 25.00 484.52 24.00 732.29 1,267.71

DR MALIPANG, REYNALDO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - (900.00) 1,800.00 129.37 52.52 25.00 12.00 218.89 1,581.11

BINMECA, ROSALIO - - - 8.0 8.0 8.0 24.0 2,307.69 2,307.69 - - - 2,307.69 225.00 85.00 25.00 206.60 36.00 250.00 827.60 1,480.09 ADJ NEXT CUT OFF

DR NUNEZ, ROCELYN 8.0 8.0 8.0 8.0 8.0 11.0 51.0 - 2,700.00 168.75 - (1,125.00) 1,743.75 129.37 53.30 25.00 64.63 112.00 36.00 420.30 1,323.45

DR ORTIZ, REY 8.0 18.0 8.0 8.0 8.0 8.0 58.0 - 3,600.00 750.00 - (1,800.00) 2,550.00 174.37 66.30 25.00 24.00 289.67 2,260.33

DR PONSECA, JOEL JR. - - - - 8.0 8.0 16.0 1,920.00 960.00 - - - 960.00 140.62 52.52 25.00 24.00 242.14 717.86 ADJ NEXT CUT OFF
DR SUMAYANG, DAISY 8.0 18.0 8.0 8.0 8.0 8.0 58.0 - 2,610.00 543.75 - (1,305.00) 1,848.75 129.37 54.60 25.00 126.90 12.00 347.87 1,500.88

DR SUSON, ANTONIO JR - - - - 8.0 8.0 16.0 1,800.00 900.00 - - - 900.00 129.37 58.50 25.00 48.00 260.87 639.13 ADJ NEXT CUT OFF

DR VERSALES, JOSE BENJIE 14.0 8.0 8.0 8.0 8.0 8.0 54.0 - 3,000.00 375.00 - (1,250.00) 2,125.00 146.25 55.25 25.00 36.00 262.50 1,862.50

DR WAGAS, GIMMEL 14.0 8.0 8.0 8.0 8.0 8.0 54.0 - 2,880.00 360.00 - (1,440.00) 1,800.00 140.62 52.60 25.00 121.13 36.00 375.35 1,424.65

57,278.54 61,607.77 3,585.00 - (19,267.69) 45,925.08 3,560.55 1,275.01 525.00 693.38 126.90 1,755.90 576.00 250.00 8,762.74 37,162.34

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED GAGENERAL ALLOCATI - -
JAN 05 - JAN 11, 2024 BINBINALIW 7,615.38 6,055.49
MBTC ATM DCB2DEO CONDO BUILDI - -
DRDE RESIDENCES 63,148.89 56,199.83
NEW EMPLOYEE TOTAL 70,764.27 62,255.32
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM) GOVERNMENT MANDATORY DEDUCTIONS
JTF
CONTRIBUTION LOANS

OTHERS
01/09 Mon

01/11 Wed
01/05 Thu

01/10 Tue
01/08 Sun
01/07 Sat
01/06 Fri ABSENT OR LEAVE UT & HDMF
SSS
SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY SSS PHIC HDMF CALAMITY HELP NET PAY SIGNATURE
W/O PAY TARDINESS Salary Loan LOAN DEDUCTIONS
LOAN

DR ABELLANOSA, JUNAS 8.0 8.0 11.0 11.0 11.0 11.0 60.0 - 3,300.00 825.00 - (2,750.00) 1,375.00 163.12 60.78 25.00 36.00 284.90 1,090.10

DR ABELLANOSA, NARCISO - - - - - 10.0 10.0 5,769.23 1,153.85 288.46 - - 1,442.31 - 1,442.31

DR ABELLANOSA, RENANTE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 6,923.08 - - - 6,923.08 337.50 112.50 25.00 60.00 535.00 6,388.08

DR ARCALLANA, JOEL REY 8.0 8.0 8.0 11.0 11.0 8.0 54.0 - 3,600.00 450.00 - - 4,050.00 174.37 66.30 25.00 24.00 289.67 3,760.33

DR ARNOCO, ELMER 8.0 8.0 - - - 8.0 24.0 1,350.00 1,350.00 - - (900.00) 450.00 129.37 52.52 25.00 12.00 218.89 231.11

DR BAGUIO, REMELITO 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 3,300.00 1,031.25 - - 4,331.25 163.12 60.78 25.00 164.55 12.00 425.45 3,905.80

DR BARO, TIRSO 4.0 8.0 8.0 8.0 11.0 11.0 50.0 350.00 3,850.00 525.00 - - 4,375.00 202.50 25.00 36.00 263.50 4,111.50

DR DIAZ, ALLIEN 8.0 8.0 8.0 8.0 11.0 11.0 54.0 - 2,700.00 337.50 - - 3,037.50 129.37 52.52 25.00 12.00 218.89 2,818.61

DR FORMENTERA, JOHNEL 8.0 8.0 8.0 8.0 11.0 11.0 54.0 - 2,880.00 360.00 - - 3,240.00 140.62 58.50 25.00 12.00 236.12 3,003.88

DR GASTADOR, LOWEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 129.37 54.60 25.00 12.00 220.97 2,479.03

DR LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,040.00 - - - 5,040.00 247.50 88.40 25.00 24.00 384.90 4,655.10

DR LUCERNAS, JEFFREY 8.0 6.0 4.0 8.0 8.0 8.0 42.0 434.50 4,779.50 - 217.25 - 4,562.25 253.12 85.00 25.00 257.60 784.46 48.00 1,453.18 3,109.07 Adj next cut-off

BINMAGALSO, JOSE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,000.00 - - - 3,000.00 146.25 52.52 25.00 484.52 24.00 732.29 2,267.71

DR MALIPANG, REYNALDO 8.0 8.0 8.0 11.0 11.0 11.0 57.0 - 2,700.00 506.25 - - 3,206.25 129.37 52.52 25.00 12.00 218.89 2,987.36

BINMECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,615.38 - - - 4,615.38 225.00 85.00 25.00 206.60 36.00 250.00 827.60 3,787.78 Adj next cut-off

DR NUNEZ, ROCELYN 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 2,700.00 843.75 - - 3,543.75 129.37 53.30 25.00 64.63 112.00 36.00 420.30 3,123.45

DR ORTIZ, REY 8.0 - 8.0 8.0 8.0 7.5 39.5 600.00 3,000.00 - 37.50 - 2,962.50 174.37 66.30 25.00 24.00 289.67 2,672.83
DR PONSECA, JOEL JR. 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - (960.00) 1,920.00 140.62 52.52 25.00 24.00 242.14 1,677.86

DR SUMAYANG, DAISY 8.0 8.0 8.0 8.0 8.0 4.0 44.0 217.50 2,392.50 - - - 2,392.50 129.37 54.60 25.00 126.90 12.00 347.87 2,044.63

DR SUSON, ANTONIO JR 8.0 8.0 8.0 8.0 - 8.0 40.0 450.00 2,250.00 - - (900.00) 1,350.00 129.37 58.50 25.00 48.00 260.87 1,089.13

DR VERSALES, JOSE BENJIE 8.0 8.0 8.0 8.0 11.0 8.0 51.0 - 3,000.00 187.50 - - 3,187.50 146.25 55.25 25.00 36.00 262.50 2,925.00

DR WAGAS, GIMMEL 8.0 8.0 8.0 8.0 11.0 8.0 51.0 - 2,880.00 180.00 - - 3,060.00 140.62 52.60 25.00 121.13 36.00 375.35 2,684.65

47,892.00 70,994.31 5,534.71 254.75 (5,510.00) 70,764.27 3,560.55 1,275.01 525.00 693.38 126.90 1,502.11 576.00 250.00 8,508.95 62,255.32

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay
PAYROLL PERIOD COVERED GAGENERAL ALLOCATI -
JAN 12 - JAN 18, 2024 BINBINALIW 9,651.92
MBTC ATM DCB2DEO CONDO BUILDI -
DRDE RESIDENCES 63,845.30
NEW EMPLOYEE TOTAL 73,497.22
ADJUSMENT MADE HIDE 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM) GOVERNMENT MANDATORY DEDUCTIONS
JTF
CONTRIBUTION LOANS

OTHERS
01/16 Mon

01/18 Wed
01/12 Thu

01/17 Tue
01/15 Sun
01/14 Sat
01/13 Fri ABSENT OR LEAVE UT & HDMF
SSS
SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ. (REG) ADJ. (OT) ADJ GROSS PAY SSS PHIC HDMF CALAMITY HELP NET PAY
W/O PAY TARDINESS Salary Loan LOAN DEDUCTIONS
LOAN

DR ABELLANOSA, JUNAS 8.0 - 11.0 11.0 11.0 11.0 52.0 550.00 2,750.00 825.00 - - 3,575.00 163.12 60.78 25.00 36.00 284.90 3,290.10

DR ABELLANOSA, NARCISO 8.0 7.0 - - - - 15.0 4,615.38 2,307.69 - 144.23 - 2,163.46 - 2,163.46

DR ABELLANOSA, RENANTE 8.0 8.0 4.0 8.0 8.0 8.0 44.0 576.92 6,346.15 - - - 6,346.15 337.50 112.50 25.00 60.00 535.00 5,811.15

BINARCALLANA, JOEL REY 8.0 8.0 11.0 8.0 8.0 8.0 51.0 - 3,600.00 225.00 - - 3,825.00 174.37 66.30 25.00 24.00 289.67 3,535.33

DR ARNOCO, ELMER 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 129.37 52.52 25.00 12.00 218.89 2,481.11

DR BAGUIO, REMELITO 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 3,300.00 1,031.25 - - 4,331.25 163.12 60.78 25.00 164.55 12.00 425.45 3,905.80

DR BARO, TIRSO 11.0 8.0 11.0 8.0 8.0 8.0 54.0 - 4,200.00 525.00 - - 4,725.00 202.50 25.00 36.00 263.50 4,461.50

DR DIAZ, ALLIEN 11.0 8.0 11.0 8.0 8.0 8.0 54.0 - 2,700.00 337.50 - - 3,037.50 129.37 52.52 25.00 12.00 218.89 2,818.61

DR FORMENTERA, JOHNEL 11.0 8.0 8.0 8.0 8.0 8.0 51.0 - 2,880.00 180.00 - - 3,060.00 140.62 58.50 25.00 12.00 236.12 2,823.88

DR GASTADOR, LOWEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 129.37 54.60 25.00 12.00 220.97 2,479.03

DR LAPING, JOEL 8.0 8.0 8.0 8.0 11.0 8.0 51.0 - 5,040.00 315.00 - - 5,355.00 247.50 88.40 25.00 24.00 384.90 4,970.10

DR LUCERNAS, JEFFREY - 7.0 7.0 8.0 8.0 8.0 38.0 869.00 4,345.00 - 217.25 (923.31) (923.31) 3,204.44 253.12 85.00 25.00 257.60 48.00 668.72 2,535.72

BINMAGALSO, JOSE 8.0 4.0 8.0 8.0 8.0 8.0 44.0 250.00 2,750.00 - - - 2,750.00 146.25 52.52 25.00 484.52 24.00 732.29 2,017.71

DR MALIPANG, REYNALDO 8.0 8.0 11.0 - - 11.0 38.0 900.00 1,800.00 337.50 - - 2,137.50 129.37 52.52 25.00 12.00 218.89 1,918.61

BINMECA, ROSALIO - - 8.0 8.0 8.0 8.0 32.0 1,538.46 3,076.92 - - - 3,076.92 225.00 85.00 25.00 206.60 36.00 250.00 827.60 2,249.32

DR NUNEZ, ROCELYN 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 2,700.00 843.75 - - 3,543.75 129.37 53.30 25.00 64.63 112.00 36.00 420.30 3,123.45

DR ORTIZ, REY 8.0 7.0 8.0 8.0 8.0 8.0 47.0 - 3,600.00 - 75.00 - 3,525.00 174.37 66.30 25.00 24.00 289.67 3,235.33
DR PONSECA, JOEL JR. 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 140.62 52.52 25.00 24.00 242.14 2,637.86

DR SUMAYANG, DAISY - 8.0 8.0 8.0 8.0 8.0 40.0 435.00 2,175.00 - - - 2,175.00 129.37 54.60 25.00 126.90 12.00 347.87 1,827.13

DR SUSON, ANTONIO JR 8.0 8.0 11.0 11.0 - 11.0 49.0 450.00 2,250.00 506.25 - - 2,756.25 129.37 58.50 25.00 48.00 260.87 2,495.38

DR VERSALES, JOSE BENJIE 4.0 8.0 8.0 8.0 8.0 8.0 44.0 250.00 2,750.00 - - - 2,750.00 146.25 55.25 25.00 36.00 262.50 2,487.50

DR WAGAS, GIMMEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 140.62 52.60 25.00 121.13 36.00 375.35 2,504.65

49,155.54 69,730.77 5,126.25 436.48 (923.31) - (923.31) 73,497.22 3,560.55 1,275.01 525.00 693.38 126.90 717.65 576.00 250.00 7,724.49 65,772.73

NOTE:
Net Pay
-
7,802.36
-
57,970.37
65,772.73
1.00

SIGNATURE

Adj next cut-off

DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED GAGENERAL ALLOCATI - -
JAN 19 - JAN 25, 2024 BINBINALIW 13,915.38 11,846.93
MBTC ATM DCB2DEO CONDO BUILDI - -
DRDE RESIDENCES 57,878.62 49,315.46
NEW EMPLOYEE TOTAL 71,794.00 61,162.39
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM) GOVERNMENT MANDATORY DEDUCTIONS
JTF
CONTRIBUTION LOANS

OTHERS
01/22 Mon

01/24 Wed

01/25 Thu
01/23 Tue
01/21 Sun
01/20 Sat
01/19 Fri

SSS
ABSENT OR LEAVE UT & HDMF SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY SSS PHIC HDMF CALAMITY HELP LOANS NET PAY SIGNATURE
W/O PAY TARDINESS Salary Loan LOAN DEDUCTIONS
LOAN

DR ABELLANOSA, JUNAS 8.0 8.0 - 11.0 11.0 8.0 46.0 550.00 2,750.00 412.50 - - 3,162.50 163.12 60.78 25.00 36.00 284.90 2,877.60

DR ABELLANOSA, RENANTE 8.0 8.0 - 7.5 8.0 8.0 39.5 1,153.85 5,769.23 - 72.12 - 5,697.12 337.50 112.50 25.00 60.00 535.00 5,162.12

BINARCALLANA, JOEL REY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,600.00 - - - 3,600.00 174.37 66.30 25.00 24.00 289.67 3,310.33

DR ARNOCO, ELMER 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 129.37 52.52 25.00 12.00 218.89 2,481.11

DR BAGUIO, REMELITO 11.0 8.0 10.0 11.0 11.0 11.0 62.0 - 3,300.00 962.50 - - 4,262.50 163.12 60.78 25.00 164.55 12.00 425.45 3,837.05

DR BARO, TIRSO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,200.00 - - - 4,200.00 202.50 77.35 25.00 1,003.05 36.00 1,343.90 2,856.10

DR DIAZ, ALLIEN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 129.37 52.52 25.00 12.00 218.89 2,481.11

DR FORMENTERA, JOHNEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 140.62 58.50 25.00 12.00 236.12 2,643.88

DR GASTADOR, LOWEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 129.37 54.60 25.00 12.00 220.97 2,479.03

DR LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,040.00 - - - 5,040.00 247.50 88.40 25.00 24.00 384.90 4,655.10

DR LUCERNAS, JEFFREY 8.0 8.0 4.0 - - 8.0 28.0 2,172.50 3,041.50 - - - 3,041.50 253.12 85.00 25.00 257.60 1,176.72 48.00 650.00 2,495.44 546.06

BINMAGALSO, JOSE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,000.00 - - - 3,000.00 146.25 52.52 25.00 484.52 24.00 732.29 2,267.71

BINMALIPANG, REYNALDO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 129.37 52.52 25.00 12.00 218.89 2,481.11

BINMECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,615.38 - - - 4,615.38 225.00 85.00 25.00 206.60 36.00 250.00 827.60 3,787.78

DR NUNEZ, ROCELYN 11.0 8.0 10.0 11.0 11.0 11.0 62.0 - 2,700.00 787.50 - - 3,487.50 129.37 53.30 25.00 64.63 112.00 36.00 420.30 3,067.20

DR ORTIZ, REY 8.0 6.0 4.0 8.0 8.0 8.0 42.0 300.00 3,300.00 - 150.00 - 3,150.00 174.37 66.30 25.00 24.00 289.67 2,860.33

DR PONSECA, JOEL JR. 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 140.62 52.52 25.00 24.00 242.14 2,637.86
DR SUMAYANG, DAISY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,610.00 - - - 2,610.00 129.37 54.60 25.00 126.90 12.00 347.87 2,262.13

DR SUSON, ANTONIO JR 11.0 8.0 10.0 11.0 11.0 11.0 62.0 - 2,700.00 787.50 - - 3,487.50 129.37 58.50 25.00 48.00 260.87 3,226.63

DR VERSALES, JOSE BENJIE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,000.00 - - - 3,000.00 146.25 55.25 25.00 36.00 262.50 2,737.50

DR WAGAS, GIMMEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 140.62 52.60 25.00 121.13 36.00 375.35 2,504.65

49,820.19 69,066.12 2,950.00 222.12 - 71,794.00 3,560.55 1,352.36 525.00 693.38 126.90 2,897.42 576.00 650.00 250.00 10,631.61 61,162.39

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED GAGENERAL ALLOCATI - -
JAN 26 - FEB 01, 2024 BINBINALIW 8,115.38 6,455.49
MBTC ATM DCB2DEO CONDO BUILDI - -
DRDE RESIDENCES 64,969.55 56,401.02
NEW EMPLOYEE TOTAL 73,084.93 62,856.51
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM) GOVERNMENT MANDATORY DEDUCTIONS
JTF
CONTRIBUTION LOANS

OTHERS
01/29 Mon

01/31 Wed

02/01 Thu
01/30 Tue
01/28 Sun
01/27 Sat
01/26 Fri

SSS
ABSENT OR LEAVE UT & HDMF SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY SSS PHIC HDMF CALAMITY HELP LOANS NET PAY SIGNATURE
W/O PAY TARDINESS Salary Loan LOAN DEDUCTIONS
LOAN

DR ABELLANOSA, JUNAS - - - - 11.0 11.0 22.0 2,200.00 1,100.00 412.50 - - 1,512.50 163.12 60.78 25.00 36.00 50.00 334.90 1,177.60

DR ABELLANOSA, RENANTE 8.0 8.0 8.0 11.0 13.0 8.0 56.0 - 6,923.08 1,153.85 - - 8,076.92 337.50 112.50 25.00 60.00 50.00 585.00 7,491.92

DR ARCALLANA, JOEL REY - 8.0 - 11.0 11.0 11.0 41.0 1,200.00 2,400.00 675.00 - - 3,075.00 174.37 66.30 25.00 24.00 50.00 339.67 2,735.33

DR ARNOCO, ELMER 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 129.37 52.52 25.00 12.00 50.00 268.89 2,431.11

DR BAGUIO, REMELITO 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 3,300.00 1,031.25 - - 4,331.25 163.12 60.78 25.00 164.55 12.00 50.00 475.45 3,855.80

DR BARO, TIRSO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,200.00 - - - 4,200.00 202.50 77.35 25.00 334.35 36.00 50.00 725.20 3,474.80

DR DIAZ, ALLIEN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,700.00 - - - 2,700.00 129.37 52.52 25.00 12.00 50.00 268.89 2,431.11

DR FORMENTERA, JOHNEL 8.0 8.0 - 8.0 8.0 8.0 40.0 480.00 2,400.00 - - - 2,400.00 140.62 58.50 25.00 12.00 50.00 286.12 2,113.88

DR GASTADOR, LOWEL 8.0 4.0 8.0 8.0 8.0 8.0 44.0 225.00 2,475.00 - - - 2,475.00 129.37 54.60 25.00 12.00 50.00 270.97 2,204.03

DR LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,040.00 - - - 5,040.00 247.50 88.40 25.00 24.00 50.00 434.90 4,605.10

DR LUCERNAS, JEFFREY 8.0 8.0 4.0 8.0 8.0 8.0 44.0 434.50 4,779.50 - - - 4,779.50 253.12 85.00 25.00 257.60 392.23 48.00 650.00 50.00 1,760.95 3,018.55

BINMAGALSO, JOSE 8.0 8.0 7.0 11.0 11.0 11.0 56.0 - 3,000.00 562.50 62.50 - 3,500.00 146.25 52.52 25.00 484.52 24.00 50.00 782.29 2,717.71

DR MALIPANG, REYNALDO 8.0 8.0 11.0 11.0 8.0 11.0 57.0 - 2,700.00 506.25 - - 3,206.25 129.37 52.52 25.00 12.00 50.00 268.89 2,937.36

BINMECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 4,615.38 - - - 4,615.38 225.00 85.00 25.00 206.60 36.00 300.00 877.60 3,737.78

DR NUNEZ, ROCELYN 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 2,700.00 843.75 - - 3,543.75 129.37 53.30 25.00 64.63 112.00 36.00 50.00 470.30 3,073.45

DR ORTIZ, REY 8.0 - 8.0 8.0 8.0 8.0 40.0 600.00 3,000.00 - - - 3,000.00 174.37 66.30 25.00 24.00 50.00 339.67 2,660.33

DR PONSECA, JOEL JR. 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 140.62 52.52 25.00 24.00 50.00 292.14 2,587.86
DR SUMAYANG, DAISY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,610.00 - - - 2,610.00 129.37 54.60 25.00 126.90 12.00 50.00 397.87 2,212.13

DR SUSON, ANTONIO JR 11.0 8.0 - 8.0 7.5 11.0 45.5 450.00 2,250.00 337.50 28.13 - 2,559.38 129.37 58.50 25.00 48.00 50.00 310.87 2,248.51

DR VERSALES, JOSE BENJIE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,000.00 - - - 3,000.00 146.25 55.25 25.00 36.00 50.00 312.50 2,687.50

DR WAGAS, GIMMEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 140.62 52.60 25.00 121.13 36.00 50.00 425.35 2,454.65

51,233.35 67,652.96 5,522.60 90.63 - 73,084.93 3,560.55 1,352.36 525.00 693.38 126.90 1,444.23 576.00 650.00 1,300.00 10,228.42 62,856.51

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED GAGENERAL ALLOCATI - -
FEB 02 - FEB 08, 2024 BINBINALIW 12,639.66 10,672.15
MBTC ATM DCB2DEO CONDO BUILDI - -
DRDE RESIDENCES 90,085.12 82,691.79
NEW EMPLOYEE TOTAL 102,724.78 93,363.94
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM) GOVERNMENT MANDATORY DEDUCTIONS
JTF
CONTRIBUTION LOANS

OTHERS
02/05 Mon

02/07 Wed

02/08 Thu
02/06 Tue
02/04 Sun
02/03 Sat
02/02 Fri

SSS
ABSENT OR LEAVE UT & HDMF SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY SSS PHIC HDMF CALAMITY HELP LOANS NET PAY SIGNATURE
W/O PAY TARDINESS Salary Loan LOAN DEDUCTIONS
LOAN

DR ABELLANOSA, JUNAS 11.0 8.0 11.0 8.0 8.0 8.0 54.0 - 3,420.00 427.50 - 375.00 4,222.50 163.12 60.78 50.00 36.00 309.90 3,912.60

DR ABELLANOSA, RENANTE 13.0 8.0 8.0 13.0 13.0 13.0 13.0 81.0 - 7,800.00 5,362.50 - 2,009.62 15,172.12 337.50 112.50 50.00 60.00 560.00 14,612.12

DR ARCALLANA, JOEL REY 11.0 8.0 8.0 11.0 11.0 11.0 11.0 71.0 - 3,900.00 1,868.75 - 1,000.00 6,768.75 174.37 66.30 50.00 24.00 314.67 6,454.08

DR ARNOCO, ELMER 8.0 8.0 - 8.0 11.0 11.0 46.0 480.00 2,400.00 360.00 - 585.00 3,345.00 129.37 52.52 50.00 12.00 243.89 3,101.11

DR BAGUIO, REMELITO 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 3,480.00 1,087.50 - 600.00 5,167.50 163.12 60.78 50.00 164.55 12.00 450.45 4,717.05

DR DIAZ, ALLIEN 8.0 8.0 11.0 11.0 11.0 11.0 60.0 - 2,880.00 720.00 - 600.00 4,200.00 129.37 52.52 50.00 12.00 243.89 3,956.11

DR FORMENTERA, JOHNEL 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 3,060.00 956.25 - 585.00 4,601.25 140.62 58.50 50.00 12.00 261.12 4,340.13

DR GASTADOR, LOWEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - 600.00 3,480.00 129.37 54.60 50.00 12.00 245.97 3,234.03

DR LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,220.00 - - 611.25 5,831.25 247.50 88.40 50.00 24.00 409.90 5,421.35

DR LUCERNAS, JEFFREY 8.0 8.0 4.0 8.0 8.0 8.0 44.0 450.00 4,950.00 - - 519.25 5,469.25 253.12 85.00 50.00 257.60 392.23 48.00 650.00 1,735.95 3,733.30

BINMAGALSO, JOSE 11.0 8.0 8.0 11.0 11.0 11.0 11.0 71.0 - 3,300.00 1,581.25 - 1,118.75 6,000.00 146.25 52.52 50.00 484.52 24.00 757.29 5,242.71

DR MALIPANG, REYNALDO 11.0 8.0 8.0 11.0 11.0 11.0 11.0 71.0 - 2,880.00 1,380.00 - 588.75 4,848.75 129.37 52.52 50.00 12.00 243.89 4,604.86

BINMECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,100.00 - - 1,539.66 6,639.66 225.00 85.00 50.00 206.60 357.62 36.00 250.00 1,210.22 5,429.44

DR NUNEZ, ROCELYN 11.0 8.0 8.0 11.0 11.0 11.0 11.0 71.0 - 2,880.00 1,380.00 - 585.00 4,845.00 129.37 53.30 50.00 64.63 112.00 36.00 445.30 4,399.70

DR ORTIZ, REY 8.0 8.0 - 8.0 8.0 8.0 40.0 650.00 3,250.00 - - 943.75 4,193.75 174.37 66.30 50.00 24.00 314.67 3,879.08

DR PONSECA, JOEL JR. 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,120.00 - - 780.00 3,900.00 140.62 52.52 50.00 24.00 267.14 3,632.86

DR SUMAYANG, DAISY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,820.00 - - 673.75 3,493.75 129.37 54.60 50.00 126.90 12.00 372.87 3,120.88
DR SUSON, ANTONIO JR 11.0 8.0 - 11.0 11.0 11.0 52.0 480.00 2,400.00 720.00 - 506.25 3,626.25 129.37 58.50 50.00 48.00 285.87 3,340.38

DR VERSALES, JOSE BENJIE 8.0 8.0 8.0 8.0 4.0 8.0 44.0 270.00 2,970.00 - - 800.00 3,770.00 146.25 55.25 50.00 36.00 287.50 3,482.50

DR WAGAS, GIMMEL 8.0 8.0 8.0 8.0 4.0 8.0 44.0 250.00 2,750.00 - - 400.00 3,150.00 140.62 52.60 50.00 121.13 36.00 400.35 2,749.65

52,603.85 71,460.00 15,843.75 - 15,421.03 102,724.78 3,358.05 1,275.01 1,000.00 693.38 126.90 1,467.50 540.00 650.00 250.00 9,360.84 93,363.94

NOTE:
SALARY INCREASE DIFFERENTIAL OF OCT 2023
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED GAGENERAL ALLOCATI - -
FEB 09 - FEB 15, 2024 BINBINALIW 16,689.71 14,476.23
MBTC ATM DCB2DEO CONDO BUILDI - -
DRDE RESIDENCES 89,379.62 81,158.76
NEW EMPLOYEE TOTAL 106,069.33 95,634.99
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM) GOVERNMENT MANDATORY DEDUCTIONS
JTF
CONTRIBUTION LOANS

OTHERS
02/12 Mon

02/14 Wed

02/15 Thu
02/13 Tue
02/11 Sun
02/10 Sat
02/09 Fri

SSS
ABSENT OR LEAVE UT & HDMF SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY SSS PHIC HDMF CALAMITY HELP LOANS NET PAY SIGNATURE
W/O PAY TARDINESS Salary Loan LOAN DEDUCTIONS
LOAN

DR ABELLANOSA, JUNAS 10.0 8.0 8.0 11.0 11.0 11.0 11.0 70.0 - 3,420.00 1,567.50 - 857.50 5,845.00 163.12 60.78 50.00 36.00 309.90 5,535.10

DR ABELLANOSA, NARCISO - - 10.5 10.5 11.0 11.0 43.0 2,400.00 4,800.00 1,650.00 - 1,849.04 8,299.04 337.50 112.50 50.00 36.00 536.00 7,763.04

DR ABELLANOSA, RENANTE 8.0 8.0 13.0 11.0 11.0 11.0 62.0 - 7,800.00 2,275.00 - 2,913.94 12,988.94 337.50 112.50 50.00 60.00 560.00 12,428.94

DR ARCALLANA, JOEL REY 10.0 8.0 8.0 8.0 8.0 11.0 53.0 - 3,900.00 406.25 - 1,000.00 5,306.25 174.37 66.30 50.00 24.00 537.50 852.17 4,454.08

DR ARNOCO, ELMER 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - 506.25 3,386.25 129.37 52.52 50.00 12.00 243.89 3,142.36

DR BAGUIO, REMELITO 8.0 8.0 8.0 8.0 8.0 11.0 51.0 - 3,480.00 217.50 - 690.00 4,387.50 163.12 60.78 50.00 164.55 12.00 450.45 3,937.05

DR DIAZ, ALLIEN 8.0 8.0 11.0 11.0 11.0 11.0 60.0 - 2,880.00 720.00 - 510.00 4,110.00 129.37 52.52 50.00 12.00 243.89 3,866.11

DR FORMENTERA, JOHNEL 8.0 8.0 11.0 11.0 11.0 11.0 60.0 - 3,060.00 765.00 - 213.75 4,038.75 140.62 58.50 50.00 12.00 261.12 3,777.63

BINGASTADOR, LOWEL 8.0 8.0 8.0 13.0 13.0 13.0 63.0 - 2,880.00 900.00 - 690.00 4,470.00 129.37 54.60 50.00 12.00 245.97 4,224.03

DR LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,220.00 - - 716.25 5,936.25 247.50 88.40 50.00 24.00 409.90 5,526.35

DR LUCERNAS, JEFFREY 4.0 8.0 4.0 6.0 8.0 8.0 38.0 900.00 4,500.00 - 225.00 554.13 4,829.13 253.12 85.00 50.00 257.60 392.23 48.00 650.00 1,735.95 3,093.18

BINMAGALSO, JOSE 8.0 8.0 8.0 11.0 13.0 11.0 - 59.0 550.00 2,750.00 1,306.25 - 1,125.00 5,181.25 146.25 52.52 50.00 484.52 24.00 757.29 4,423.96

DR MALIPANG, REYNALDO 10.0 8.0 - 11.0 11.0 11.0 51.0 480.00 2,400.00 660.00 - 243.75 3,303.75 129.37 52.52 50.00 12.00 243.89 3,059.86

BINMECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,100.00 - - 1,938.46 7,038.46 225.00 85.00 50.00 206.60 357.62 36.00 250.00 1,210.22 5,828.24

DR NUNEZ, ROCELYN 8.0 8.0 11.0 11.0 11.0 11.0 60.0 - 2,880.00 720.00 - 690.00 4,290.00 129.37 53.30 50.00 64.63 112.00 36.00 445.30 3,844.70

DR ORTIZ, REY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,900.00 - - 946.88 4,846.88 174.37 66.30 50.00 24.00 314.67 4,532.21

DR PONSECA, JOEL JR. 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,120.00 - - 920.00 4,040.00 140.62 52.52 50.00 24.00 267.14 3,772.86
DR SUMAYANG, DAISY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,820.00 - - 717.50 3,537.50 129.37 54.60 50.00 126.90 12.00 372.87 3,164.63

DR SUSON, ANTONIO JR 8.0 8.0 - 11.0 7.5 - 34.5 960.00 1,920.00 180.00 30.00 564.38 2,634.38 129.37 58.50 50.00 48.00 285.87 2,348.51

DR VERSALES, JOSE BENJIE 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,240.00 - - 900.00 4,140.00 146.25 55.25 50.00 36.00 287.50 3,852.50

DR WAGAS, GIMMEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,000.00 - - 460.00 3,460.00 140.62 52.60 50.00 121.13 36.00 400.35 3,059.65

48,390.77 75,950.00 11,367.50 255.00 19,006.82 106,069.33 3,695.55 1,387.51 1,050.00 693.38 126.90 1,467.50 576.00 1,187.50 250.00 10,434.34 95,634.99

NOTE:
SALARY INCREASE DIFFERENTIAL OF NOV 2023
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED GAGENERAL ALLOCATI - -
FEB 09 - FEB 15, 2024 BINBINALIW 23,929.52 21,716.04
MBTC ATM DCB2DEO CONDO BUILDI - -
DRDE RESIDENCES 123,389.41 114,787.87
NEW EMPLOYEE TOTAL 147,318.93 136,503.91
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM) GOVERNMENT MANDATORY DEDUCTIONS
JTF
CONTRIBUTION LOANS

OTHERS
02/19 Mon

02/21 Wed

02/22 Thu
02/20 Tue
02/18 Sun
02/17 Sat
02/16 Fri

SSS
ABSENT OR LEAVE UT & HDMF SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY SSS PHIC HDMF CALAMITY HELP LOANS NET PAY SIGNATURE
W/O PAY TARDINESS Salary Loan LOAN DEDUCTIONS
LOAN

DR ABELLANOSA, JUNAS 11.0 8.0 6.0 11.0 11.0 11.0 11.0 69.0 - 3,420.00 1,496.25 - 903.75 5,820.00 163.12 60.78 50.00 36.00 309.90 5,510.10

DR ABELLANOSA, NARCISO 10.0 8.0 11.0 11.0 11.0 11.0 62.0 - 7,200.00 2,100.00 - 1,015.38 10,315.38 337.50 112.50 50.00 36.00 536.00 9,779.38

DR ABELLANOSA, RENANTE 13.0 8.0 8.0 13.0 13.0 13.0 13.0 81.0 - 7,800.00 5,362.50 - 7,737.02 20,899.52 337.50 112.50 50.00 60.00 560.00 20,339.52

DR ARCALLANA, JOEL REY 10.0 8.0 8.0 13.0 11.0 13.0 63.0 - 3,900.00 1,218.75 - 2,737.50 7,856.25 174.37 66.30 50.00 24.00 537.50 852.17 7,004.08

DR ARNOCO, ELMER 8.0 8.0 - - 8.0 8.0 32.0 960.00 1,920.00 - - 1,421.25 3,341.25 129.37 52.52 50.00 12.00 243.89 3,097.36

DR BAGUIO, REMELITO 11.0 11.0 11.0 11.0 11.0 11.0 66.0 - 3,480.00 1,305.00 - 1,942.50 6,727.50 163.12 60.78 50.00 164.55 12.00 450.45 6,277.05

DR DIAZ, ALLIEN 11.0 8.0 8.0 11.0 11.0 11.0 60.0 - 2,880.00 720.00 - 1,665.00 5,265.00 129.37 52.52 50.00 12.00 243.89 5,021.11

DR FORMENTERA, JOHNEL 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 3,060.00 956.25 - 1,593.75 5,610.00 140.62 58.50 50.00 380.68 12.00 641.80 4,968.20

BINGASTADOR, LOWEL 13.0 8.0 8.0 13.0 13.0 13.0 13.0 81.0 - 2,880.00 1,980.00 - 1,657.50 6,517.50 129.37 54.60 50.00 12.00 245.97 6,271.53

DR LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 15.0 55.0 - 5,220.00 761.25 - 1,601.25 7,582.50 247.50 88.40 50.00 24.00 409.90 7,172.60

DR LUCERNAS, JEFFREY - 8.0 8.0 8.0 11.0 8.0 43.0 900.00 4,500.00 337.50 - 1,360.13 6,197.63 253.12 85.00 50.00 257.60 392.23 48.00 650.00 1,735.95 4,461.68

BINMAGALSO, JOSE 13.0 8.0 8.0 13.0 13.0 13.0 13.0 81.0 - 3,300.00 2,268.75 - 2,725.00 8,293.75 146.25 52.52 50.00 484.52 24.00 757.29 7,536.46

DR MALIPANG, REYNALDO 10.0 8.0 8.0 13.0 13.0 13.0 13.0 78.0 - 2,880.00 1,800.00 - 1,650.00 6,330.00 129.37 52.52 50.00 12.00 243.89 6,086.11

BINMECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,100.00 - - 4,018.27 9,118.27 225.00 85.00 50.00 206.60 357.62 36.00 250.00 1,210.22 7,908.05

DR NUNEZ, ROCELYN 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 2,880.00 900.00 - 1,901.25 5,681.25 129.37 53.30 50.00 64.63 112.00 36.00 445.30 5,235.95

DR ORTIZ, REY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,900.00 - - 2,562.50 6,462.50 174.37 66.30 50.00 24.00 314.67 6,147.83

DR PONSECA, JOEL JR. 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,120.00 - - 2,000.00 5,120.00 140.62 52.52 50.00 24.00 267.14 4,852.86
DR SUMAYANG, DAISY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,820.00 - - 1,824.38 4,644.38 129.37 54.60 50.00 126.90 12.00 372.87 4,271.51

DR SUSON, ANTONIO JR 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 2,880.00 900.00 - 1,406.25 5,186.25 129.37 58.50 50.00 48.00 285.87 4,900.38

DR VERSALES, JOSE BENJIE 13.0 8.0 8.0 8.0 8.0 8.0 53.0 - 3,240.00 337.50 - 2,300.00 5,877.50 146.25 55.25 50.00 36.00 287.50 5,590.00

DR WAGAS, GIMMEL 13.0 8.0 8.0 8.0 8.0 8.0 53.0 - 3,000.00 312.50 - 1,160.00 4,472.50 140.62 52.60 50.00 121.13 36.00 400.35 4,072.15

44,960.77 79,380.00 22,756.25 - 45,182.67 147,318.93 3,695.55 1,387.51 1,050.00 693.38 126.90 1,848.18 576.00 1,187.50 250.00 10,815.02 136,503.91

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED GAGENERAL ALLOCATI - -
FEB 23 - FEB 29, 2024 BINBINALIW 13,983.75 11,770.27
MBTC ATM DCB2DEO CONDO BUILDI - -
DRDE RESIDENCES 86,820.00 78,218.46
NEW EMPLOYEE TOTAL 100,803.75 89,988.73
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM) GOVERNMENT MANDATORY DEDUCTIONS
JTF
CONTRIBUTION LOANS

OTHERS
02/26 Mon

02/28 Wed

02/29 Thu
02/27 Tue
02/25 Sun
02/24 Sat
02/23 Fri

SSS
ABSENT OR LEAVE UT & HDMF SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY SSS PHIC HDMF CALAMITY HELP LOANS NET PAY SIGNATURE
W/O PAY TARDINESS Salary Loan LOAN DEDUCTIONS
LOAN

DR ABELLANOSA, JUNAS 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 3,420.00 1,068.75 - - 4,488.75 163.12 60.78 50.00 36.00 309.90 4,178.85

DR ABELLANOSA, NARCISO 11.0 8.0 - 11.0 11.0 11.0 11.0 63.0 - 7,200.00 2,250.00 - - 9,450.00 337.50 112.50 50.00 36.00 536.00 8,914.00

DR ABELLANOSA, RENANTE 13.0 8.0 - 13.0 13.0 13.0 13.0 73.0 - 7,800.00 4,062.50 - - 11,862.50 337.50 112.50 50.00 60.00 560.00 11,302.50

DR ARCALLANA, JOEL REY 11.0 8.0 - 13.0 13.0 13.0 13.0 71.0 - 3,900.00 1,868.75 - - 5,768.75 174.37 66.30 50.00 24.00 537.50 852.17 4,916.58

DR ARNOCO, ELMER 8.0 8.0 11.0 11.0 11.0 11.0 60.0 - 2,880.00 720.00 - - 3,600.00 129.37 52.52 50.00 12.00 243.89 3,356.11

DR BAGUIO, REMELITO 11.0 8.0 - 11.0 11.0 11.0 11.0 63.0 - 3,480.00 1,087.50 - - 4,567.50 163.12 60.78 50.00 164.55 12.00 450.45 4,117.05

DR DIAZ, ALLIEN 11.0 8.0 - 11.0 11.0 11.0 11.0 63.0 - 2,880.00 900.00 - - 3,780.00 129.37 52.52 50.00 12.00 243.89 3,536.11

DR FORMENTERA, JOHNEL 11.0 8.0 - 8.0 11.0 11.0 11.0 60.0 - 3,060.00 765.00 - - 3,825.00 140.62 58.50 50.00 380.68 12.00 641.80 3,183.20

BINGASTADOR, LOWEL 13.0 8.0 - 13.0 13.0 11.0 11.0 69.0 - 2,880.00 1,260.00 - - 4,140.00 129.37 54.60 50.00 12.00 245.97 3,894.03

DR LAPING, JOEL 8.0 8.0 - 8.0 8.0 8.0 8.0 48.0 - 5,220.00 - - - 5,220.00 247.50 88.40 50.00 24.00 409.90 4,810.10

DR LUCERNAS, JEFFREY - 8.0 - 11.0 11.0 11.0 11.0 52.0 900.00 4,500.00 1,350.00 - - 5,850.00 253.12 85.00 50.00 257.60 392.23 48.00 650.00 1,735.95 4,114.05

BINMAGALSO, JOSE 11.0 8.0 - 13.0 13.0 11.0 13.0 69.0 - 3,300.00 1,443.75 - - 4,743.75 146.25 52.52 50.00 484.52 24.00 757.29 3,986.46

DR MALIPANG, REYNALDO 11.0 8.0 - 13.0 13.0 13.0 13.0 71.0 - 2,880.00 1,380.00 - - 4,260.00 129.37 52.52 50.00 12.00 243.89 4,016.11

BINMECA, ROSALIO 8.0 8.0 - 8.0 8.0 8.0 8.0 48.0 - 5,100.00 - - - 5,100.00 225.00 85.00 50.00 206.60 357.62 36.00 250.00 1,210.22 3,889.78

DR NUNEZ, ROCELYN 13.0 8.0 8.0 11.0 11.0 13.0 13.0 77.0 - 2,880.00 1,740.00 - - 4,620.00 129.37 53.30 50.00 64.63 112.00 36.00 445.30 4,174.70

DR ORTIZ, REY 8.0 - - 8.0 8.0 8.0 8.0 40.0 650.00 3,250.00 - - - 3,250.00 174.37 66.30 50.00 24.00 314.67 2,935.33

DR PONSECA, JOEL JR. 8.0 8.0 - 8.0 8.0 8.0 11.0 51.0 - 3,120.00 195.00 - - 3,315.00 140.62 52.52 50.00 24.00 267.14 3,047.86
DR SUMAYANG, DAISY 8.0 8.0 - - 8.0 8.0 8.0 40.0 470.00 2,350.00 - - - 2,350.00 129.37 54.60 50.00 126.90 12.00 372.87 1,977.13

DR SUSON, ANTONIO JR - 8.0 - 7.0 11.0 13.0 11.0 50.0 480.00 2,400.00 660.00 60.00 - 3,000.00 129.37 58.50 50.00 48.00 285.87 2,714.13

DR VERSALES, JOSE BENJIE 11.0 8.0 11.0 11.0 8.0 11.0 60.0 - 3,240.00 810.00 - - 4,050.00 146.25 55.25 50.00 36.00 287.50 3,762.50

DR WAGAS, GIMMEL 8.0 8.0 - 8.0 11.0 11.0 11.0 57.0 - 3,000.00 562.50 - - 3,562.50 140.62 52.60 50.00 121.13 36.00 400.35 3,162.15

45,600.77 78,740.00 22,123.75 60.00 - 100,803.75 3,695.55 1,387.51 1,050.00 693.38 126.90 1,848.18 576.00 1,187.50 250.00 10,815.02 89,988.73

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED GAGENERAL ALLOCATI - -
MARCH 01 - MARCH 07, 2024 BINBINALIW 39,023.75 32,733.20
MBTC ATM DCB2DEO CONDO BUILDI - -
DRDE RESIDENCES 60,785.03 55,974.35
NEW EMPLOYEE TOTAL 99,808.78 88,707.55
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM) GOVERNMENT MANDATORY DEDUCTIONS
JTF
CONTRIBUTION LOANS

OTHERS
03/04 Mon

03/06 Wed

03/07 Thu
03/05 Tue
03/03 Sun
03/02 Sat
03/01 Fri

SSS
ABSENT OR LEAVE UT & HDMF SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY SSS PHIC HDMF CALAMITY HELP LOANS NET PAY SIGNATURE
W/O PAY TARDINESS Salary Loan LOAN DEDUCTIONS
LOAN

DR ABELLANOSA, JUNAS 11.0 8.0 - 11.0 11.0 11.0 52.0 570.00 2,850.00 855.00 - - 3,705.00 163.12 60.78 50.00 36.00 309.90 3,395.10

DR ABELLANOSA, NARCISO 11.0 8.0 8.0 11.0 11.0 11.0 11.0 71.0 - 7,200.00 3,450.00 - - 10,650.00 337.50 112.50 50.00 36.00 135.00 671.00 9,979.00 FOR THE HARD HAT

DR ABELLANOSA, RENANTE 11.0 8.0 8.0 13.0 13.0 13.0 13.0 79.0 - 7,800.00 5,037.50 - - 12,837.50 337.50 112.50 50.00 60.00 560.00 12,277.50

BINARCALLANA, JOEL REY 13.0 8.0 11.0 - 11.0 11.0 54.0 650.00 3,250.00 1,137.50 - - 4,387.50 174.37 66.30 50.00 24.00 537.50 852.17 3,535.33

DR ARNOCO, ELMER 11.0 8.0 8.0 11.0 11.0 11.0 60.0 - 2,880.00 720.00 - - 3,600.00 129.37 52.52 50.00 12.00 135.00 378.89 3,221.11 FOR THE HARD HAT

DR BAGUIO, REMELITO 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 3,480.00 1,087.50 - - 4,567.50 163.12 60.78 50.00 164.55 12.00 450.45 4,117.05

BINDIAZ, ALLIEN 8.0 8.0 8.0 11.0 8.0 8.0 51.0 - 2,880.00 180.00 - - 3,060.00 129.37 52.52 50.00 12.00 243.89 2,816.11

DR FORMENTERA, JOHNEL 11.0 8.0 - 11.0 8.0 8.0 46.0 510.00 2,550.00 382.50 - 253.78 3,186.28 140.62 58.50 50.00 126.89 12.00 388.01 2,798.27

BINGASTADOR, LOWEL 11.0 8.0 8.0 11.0 11.0 11.0 11.0 71.0 - 2,880.00 1,380.00 - - 4,260.00 129.37 54.60 50.00 12.00 245.97 4,014.03

DR LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,220.00 - - - 5,220.00 247.50 88.40 50.00 24.00 409.90 4,810.10

BINLUCERNAS, JEFFREY 9.0 8.0 - 11.0 11.0 11.0 50.0 900.00 4,500.00 1,125.00 - - 5,625.00 253.12 85.00 50.00 257.60 392.23 48.00 650.00 135.00 1,870.95 3,754.05 FOR THE HARD HAT

BINMAGALSO, JOSE 11.0 8.0 8.0 13.0 13.0 13.0 13.0 79.0 - 3,300.00 2,131.25 - - 5,431.25 146.25 52.52 50.00 484.52 24.00 757.29 4,673.96

BINMALIPANG, REYNALDO 13.0 8.0 13.0 18.0 11.0 - 63.0 480.00 2,400.00 1,380.00 - - 3,780.00 129.37 52.52 50.00 12.00 243.89 3,536.11

BINMECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,100.00 - - - 5,100.00 225.00 85.00 50.00 206.60 357.62 36.00 250.00 1,210.22 3,889.78

BINNUNEZ, ROCELYN 11.0 8.0 11.0 13.0 13.0 13.0 69.0 - 2,880.00 1,260.00 - - 4,140.00 129.37 53.30 50.00 64.63 112.00 36.00 445.30 3,694.70

DR ORTIZ, REY 8.0 8.0 8.0 8.0 - 8.0 40.0 650.00 3,250.00 - - - 3,250.00 174.37 66.30 50.00 24.00 314.67 2,935.33

DR PONSECA, JOEL JR. 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,120.00 - - - 3,120.00 140.62 52.52 50.00 24.00 267.14 2,852.86
DR SUMAYANG, DAISY 8.0 8.0 8.0 11.0 11.0 11.0 57.0 - 2,820.00 528.75 - - 3,348.75 129.37 54.60 50.00 126.90 12.00 372.87 2,975.88

BINSUSON, ANTONIO JR 11.0 8.0 - 13.0 11.0 11.0 54.0 480.00 2,400.00 840.00 - - 3,240.00 129.37 58.50 50.00 48.00 135.00 420.87 2,819.13 FOR THE HARD HAT

DR VERSALES, JOSE BENJIE 11.0 8.0 11.0 11.0 8.0 11.0 60.0 - 3,240.00 810.00 - - 4,050.00 146.25 55.25 50.00 36.00 287.50 3,762.50

DR WAGAS, GIMMEL 11.0 8.0 11.0 - 11.0 11.0 52.0 500.00 2,500.00 750.00 - - 3,250.00 140.62 52.60 50.00 121.13 36.00 400.35 2,849.65

47,840.77 76,500.00 23,055.00 - 253.78 99,808.78 3,695.55 1,387.51 1,050.00 693.38 126.90 1,594.39 576.00 1,187.50 790.00 11,101.23 88,707.55

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED GAGENERAL ALLOCATI - -
MARCH 08 - MARCH 14, 2024 BINBINALIW 32,881.25 27,046.95
MBTC ATM DCB2DEO CONDO BUILDI - -
DRDE RESIDENCES 63,758.13 58,100.09
NEW EMPLOYEE TOTAL 96,639.38 85,147.04
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM) GOVERNMENT MANDATORY DEDUCTIONS
JTF
CONTRIBUTION LOANS

OTHERS
03/11 Mon

03/13 Wed

03/14 Thu
03/12 Tue
03/10 Sun
03/09 Sat
03/08 Fri

SSS
ABSENT OR LEAVE UT & HDMF SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY SSS PHIC HDMF CALAMITY HELP LOANS NET PAY SIGNATURE
W/O PAY TARDINESS Salary Loan LOAN DEDUCTIONS
LOAN

DR ABELLANOSA, JUNAS 10.5 8.0 11.0 11.0 11.0 - 51.5 570.00 2,850.00 819.38 - - 3,669.38 163.12 60.78 50.00 36.00 130.00 439.90 3,229.48

DR ABELLANOSA, NARCISO 10.5 8.0 - 11.0 11.0 11.0 51.5 1,200.00 6,000.00 1,725.00 - - 7,725.00 337.50 112.50 50.00 36.00 135.00 671.00 7,054.00

DR ABELLANOSA, RENANTE 13.0 8.0 8.0 13.0 13.0 13.0 13.0 81.0 - 7,800.00 5,362.50 - - 13,162.50 337.50 112.50 50.00 60.00 130.00 690.00 12,472.50

BINARCALLANA, JOEL REY 11.0 8.0 13.0 8.0 11.0 13.0 64.0 - 3,900.00 1,300.00 - - 5,200.00 174.37 66.30 50.00 24.00 537.50 852.17 4,347.83

DR ARNOCO, ELMER - 8.0 11.0 11.0 11.0 11.0 52.0 480.00 2,400.00 720.00 - - 3,120.00 129.37 52.52 50.00 12.00 243.89 2,876.11

DR BAGUIO, REMELITO 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 3,480.00 1,087.50 - - 4,567.50 163.12 60.78 50.00 164.55 12.00 450.45 4,117.05

DR DIAZ, ALLIEN 11.0 8.0 11.0 11.0 8.0 11.0 60.0 - 2,880.00 720.00 - - 3,600.00 129.37 52.52 50.00 12.00 130.00 373.89 3,226.11

DR FORMENTERA, JOHNEL 11.0 8.0 11.0 11.0 8.0 11.0 60.0 - 3,060.00 765.00 - - 3,825.00 140.62 58.50 50.00 126.89 12.00 130.00 518.01 3,306.99

DR GASTADOR, LOWEL 11.0 8.0 8.0 11.0 11.0 11.0 11.0 71.0 - 2,880.00 1,380.00 - - 4,260.00 129.37 54.60 50.00 12.00 130.00 375.97 3,884.03

DR LAPING, JOEL 8.0 8.0 - 8.0 8.0 8.0 40.0 870.00 4,350.00 - - - 4,350.00 247.50 88.40 50.00 24.00 409.90 3,940.10

BINLUCERNAS, JEFFREY 11.0 8.0 - 7.0 11.0 11.0 48.0 900.00 4,500.00 1,012.50 112.50 - 5,400.00 253.12 85.00 50.00 257.60 392.23 48.00 650.00 1,735.95 3,664.05

BINMAGALSO, JOSE 11.0 8.0 13.0 11.0 11.0 11.0 65.0 - 3,300.00 1,168.75 - - 4,468.75 146.25 52.52 50.00 484.52 24.00 130.00 887.29 3,581.46

BINMECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,100.00 - - - 5,100.00 225.00 85.00 50.00 206.60 357.62 36.00 250.00 1,210.22 3,889.78

BINNUNEZ, ROCELYN 13.0 8.0 8.0 13.0 13.0 13.0 13.0 81.0 - 2,880.00 1,980.00 - - 4,860.00 129.37 53.30 50.00 64.63 112.00 36.00 130.00 575.30 4,284.70

DR ORTIZ, REY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,900.00 - - - 3,900.00 174.37 66.30 50.00 24.00 314.67 3,585.33

DR PONSECA, JOEL JR. 8.0 8.0 11.0 8.0 8.0 8.0 51.0 - 3,120.00 195.00 - - 3,315.00 140.62 52.52 50.00 24.00 267.14 3,047.86

DR SUMAYANG, DAISY 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 2,820.00 881.25 - - 3,701.25 129.37 54.60 50.00 126.90 12.00 130.00 502.87 3,198.38
BINSUSON, ANTONIO JR 8.0 - 13.0 13.0 13.0 13.0 60.0 480.00 2,400.00 1,200.00 - - 3,600.00 129.37 58.50 50.00 48.00 285.87 3,314.13

BINVERSALES, JOSE BENJIE 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 3,240.00 1,012.50 - - 4,252.50 146.25 55.25 50.00 36.00 287.50 3,965.00

DR WAGAS, GIMMEL 14.0 8.0 10.0 11.0 11.0 8.0 11.0 73.0 - 3,000.00 1,562.50 - - 4,562.50 140.62 52.60 50.00 121.13 36.00 400.35 4,162.15

50,480.77 73,860.00 22,891.88 112.50 - 96,639.38 3,566.18 1,334.99 1,000.00 693.38 126.90 1,594.39 564.00 1,187.50 1,425.00 11,492.34 85,147.04

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED GAGENERAL ALLOCATI - -
MARCH 15 - MARCH 21, 2024 BINBINALIW 25,446.25 20,603.12
MBTC ATM DCB2DEO CONDO BUILDI - -
DRDE RESIDENCES 68,507.50 62,733.29
NEW EMPLOYEE TOTAL 93,953.75 83,336.41
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM) GOVERNMENT MANDATORY DEDUCTIONS
JTF
CONTRIBUTION LOANS

OTHERS
03/18 Mon

03/20 Wed

03/21 Thu
03/19 Tue
03/17 Sun
03/16 Sat
03/15 Fri

SSS
ABSENT OR LEAVE UT & HDMF SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY SSS PHIC HDMF CALAMITY HELP LOANS NET PAY SIGNATURE
W/O PAY TARDINESS Salary Loan LOAN DEDUCTIONS
LOAN

DR ABELLANOSA, JUNAS 11.0 8.0 11.0 11.0 11.0 11.0 11.0 74.0 - 3,420.00 1,852.50 - - 5,272.50 163.12 60.78 50.00 36.00 309.90 4,962.60

DR ABELLANOSA, NARCISO 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 7,200.00 2,250.00 - - 9,450.00 337.50 112.50 50.00 300.00 36.00 836.00 8,614.00

DR ABELLANOSA, RENANTE 13.0 8.0 - - - 13.0 34.0 3,900.00 3,900.00 1,625.00 - - 5,525.00 337.50 112.50 50.00 60.00 560.00 4,965.00

BINARCALLANA, JOEL REY 13.0 8.0 13.0 13.0 13.0 13.0 73.0 - 3,900.00 2,031.25 - - 5,931.25 174.37 66.30 50.00 24.00 537.50 852.17 5,079.08

DR ARNOCO, ELMER 11.0 8.0 11.0 11.0 - 11.0 52.0 480.00 2,400.00 720.00 - - 3,120.00 129.37 52.52 50.00 12.00 243.89 2,876.11

DR BAGUIO, REMELITO 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 3,480.00 1,087.50 - - 4,567.50 163.12 60.78 50.00 164.55 12.00 450.45 4,117.05

DR DIAZ, ALLIEN 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 2,880.00 900.00 - - 3,780.00 129.37 52.52 50.00 12.00 243.89 3,536.11

DR FORMENTERA, JOHNEL 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 3,060.00 956.25 - - 4,016.25 140.62 58.50 50.00 126.89 12.00 388.01 3,628.24

DR GASTADOR, LOWEL 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 2,880.00 900.00 - - 3,780.00 129.37 54.60 50.00 12.00 245.97 3,534.03

DR LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,220.00 - - - 5,220.00 247.50 88.40 50.00 24.00 409.90 4,810.10

BINLUCERNAS, JEFFREY 11.0 8.0 - 7.0 11.0 11.0 48.0 900.00 4,500.00 1,012.50 112.50 - 5,400.00 253.12 85.00 50.00 257.60 392.23 48.00 650.00 1,735.95 3,664.05

BINMAGALSO, JOSE - 8.0 8.0 11.0 11.0 11.0 11.0 60.0 550.00 2,750.00 1,375.00 - - 4,125.00 146.25 52.52 50.00 484.52 24.00 757.29 3,367.71

BINMECA, ROSALIO 8.0 8.0 8.0 13.0 8.0 9.0 54.0 - 5,100.00 637.50 - - 5,737.50 225.00 85.00 50.00 206.60 357.62 36.00 250.00 1,210.22 4,527.28

DR NUNEZ, ROCELYN 13.0 8.0 8.0 13.0 13.0 13.0 11.0 79.0 - 2,880.00 1,860.00 - - 4,740.00 129.37 53.30 50.00 64.63 112.00 36.00 445.30 4,294.70

DR ORTIZ, REY 8.0 8.0 8.0 8.0 4.0 8.0 44.0 325.00 3,575.00 - - - 3,575.00 174.37 66.30 50.00 24.00 314.67 3,260.33

DR PONSECA, JOEL JR. 8.0 8.0 8.0 8.0 - 8.0 40.0 520.00 2,600.00 - - - 2,600.00 140.62 52.52 50.00 24.00 267.14 2,332.86

DR SUMAYANG, DAISY 11.5 9.0 11.5 11.5 11.5 11.5 66.5 - 2,820.00 1,086.88 - 264.37 4,171.25 129.37 54.60 50.00 126.90 12.00 372.87 3,798.38
DR SUSON, ANTONIO JR 8.0 8.0 8.0 13.0 13.0 13.0 11.0 74.0 - 2,880.00 1,560.00 - - 4,440.00 129.37 58.50 50.00 48.00 285.87 4,154.13

BINVERSALES, JOSE BENJIE 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 3,240.00 1,012.50 - - 4,252.50 146.25 55.25 50.00 36.00 287.50 3,965.00

DR WAGAS, GIMMEL 8.0 8.0 8.0 11.0 11.0 11.0 11.0 68.0 - 3,000.00 1,250.00 - - 4,250.00 140.62 52.60 50.00 121.13 36.00 400.35 3,849.65

52,655.77 71,685.00 22,116.88 112.50 264.37 93,953.75 3,566.18 1,334.99 1,000.00 693.38 126.90 1,894.39 564.00 1,187.50 250.00 10,617.34 83,336.41

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED GAGENERAL ALLOCATI - -
MARCH 22 - MARCH 28, 2024 BINBINALIW 19,636.25 15,550.41
MBTC ATM DCB2DEO CONDO BUILDI - -
DRDE RESIDENCES 68,730.00 62,955.79
NEW EMPLOYEE TOTAL 88,366.25 78,506.20
ADJUSMENT MADE 1.00 -
DHPDI- PAYROLL EXPENSE- (MBTC - ATM) GOVERNMENT MANDATORY DEDUCTIONS
JTF
CONTRIBUTION LOANS

OTHERS
03/25 Mon

03/27 Wed

03/28 Thu
03/26 Tue
03/24 Sun
03/23 Sat
03/22 Fri

SSS
ABSENT OR LEAVE UT & HDMF SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY SSS PHIC HDMF CALAMITY HELP LOANS NET PAY SIGNATURE
W/O PAY TARDINESS Salary Loan LOAN DEDUCTIONS
LOAN

DR ABELLANOSA, JUNAS 11.0 8.0 8.0 8.0 8.0 8.0 8.0 59.0 - 3,420.00 783.75 - - 4,203.75 163.12 60.78 50.00 36.00 309.90 3,893.85

DR ABELLANOSA, NARCISO 11.0 8.0 8.0 8.0 8.0 8.0 51.0 - 7,200.00 450.00 - - 7,650.00 337.50 112.50 50.00 300.00 36.00 836.00 6,814.00

DR ABELLANOSA, RENANTE 13.0 8.0 8.0 13.0 13.0 8.0 8.0 71.0 - 7,800.00 3,737.50 - - 11,537.50 337.50 112.50 50.00 60.00 560.00 10,977.50

BINARCALLANA, JOEL REY 11.0 8.0 13.0 13.0 8.0 8.0 61.0 - 3,900.00 1,056.25 - - 4,956.25 174.37 66.30 50.00 24.00 537.50 852.17 4,104.08

DR ARNOCO, ELMER 11.0 8.0 11.0 8.0 8.0 8.0 54.0 - 2,880.00 360.00 - - 3,240.00 129.37 52.52 50.00 12.00 243.89 2,996.11

DR BAGUIO, REMELITO 11.0 8.0 11.0 8.0 8.0 8.0 54.0 - 3,480.00 435.00 - - 3,915.00 163.12 60.78 50.00 164.55 12.00 450.45 3,464.55

DR DIAZ, ALLIEN 11.0 8.0 11.0 8.0 8.0 8.0 54.0 - 2,880.00 360.00 - - 3,240.00 129.37 52.52 50.00 12.00 243.89 2,996.11

DR FORMENTERA, JOHNEL 11.0 8.0 8.0 11.0 8.0 8.0 8.0 62.0 - 3,060.00 892.50 - - 3,952.50 140.62 58.50 50.00 126.89 12.00 388.01 3,564.49

DR GASTADOR, LOWEL 11.0 8.0 8.0 8.0 8.0 8.0 8.0 59.0 - 2,880.00 660.00 - - 3,540.00 129.37 54.60 50.00 12.00 245.97 3,294.03

DR LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,220.00 - - - 5,220.00 247.50 88.40 50.00 24.00 409.90 4,810.10

BINLUCERNAS, JEFFREY 11.0 8.0 - 11.0 8.0 8.0 46.0 900.00 4,500.00 675.00 - - 5,175.00 253.12 85.00 50.00 257.60 392.23 48.00 650.00 1,735.95 3,439.05

BINMAGALSO, JOSE 11.0 3.0 - - - - 14.0 2,543.75 756.25 206.25 - - 962.50 - - - - - - 962.50

BINMECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,100.00 - - - 5,100.00 225.00 85.00 50.00 206.60 357.62 36.00 250.00 1,210.22 3,889.78

DR NUNEZ, ROCELYN 13.0 8.0 8.0 13.0 8.0 8.0 8.0 66.0 - 2,880.00 1,080.00 - - 3,960.00 129.37 53.30 50.00 64.63 112.00 36.00 445.30 3,514.70

DR ORTIZ, REY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,900.00 - - - 3,900.00 174.37 66.30 50.00 24.00 314.67 3,585.33

DR PONSECA, JOEL JR. 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,120.00 - - - 3,120.00 140.62 52.52 50.00 24.00 267.14 2,852.86

DR SUMAYANG, DAISY 11.5 9.0 11.5 9.0 9.0 9.0 59.0 - 2,820.00 646.25 - - 3,466.25 129.37 54.60 50.00 126.90 12.00 372.87 3,093.38
DR SUSON, ANTONIO JR 13.0 8.0 8.0 8.0 8.0 8.0 8.0 61.0 - 2,880.00 780.00 - - 3,660.00 129.37 58.50 50.00 48.00 285.87 3,374.13

BINVERSALES, JOSE BENJIE 8.0 8.0 11.0 8.0 8.0 8.0 51.0 - 3,240.00 202.50 - - 3,442.50 146.25 55.25 50.00 36.00 287.50 3,155.00

DR WAGAS, GIMMEL 13.0 8.0 10.0 11.0 8.0 8.0 8.0 66.0 - 3,000.00 1,125.00 - - 4,125.00 140.62 52.60 50.00 121.13 36.00 400.35 3,724.65

49,424.52 74,916.25 13,450.00 - - 88,366.25 3,419.93 1,282.47 950.00 693.38 126.90 1,409.87 540.00 1,187.50 250.00 9,860.05 p

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED GAGENERAL ALLOCATI - -
MARCH 29 - APRIL 04, 2024 BINBINALIW 23,025.00 18,939.16
MBTC ATM DCB2DEO CONDO BUILDI - -
DRDE RESIDENCES 57,466.04 51,116.83
NEW EMPLOYEE TOTAL 80,491.04 70,055.99
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM) GOVERNMENT MANDATORY DEDUCTIONS
JTF
CONTRIBUTION LOANS

OTHERS
04/01 Mon

04/03 Wed

04/04 Thu
04/02 Tue
03/31 Sun
03/30 Sat
03/29 Fri

SSS
ABSENT OR LEAVE UT & HDMF SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY SSS PHIC HDMF CALAMITY HELP LOANS NET PAY SIGNATURE
W/O PAY TARDINESS Salary Loan LOAN DEDUCTIONS
LOAN

DR ABELLANOSA, JUNAS - - 11.0 11.0 11.0 - 33.0 1,710.00 1,710.00 641.25 - (142.50) 2,208.75 163.12 60.78 50.00 36.00 309.90 1,898.85

DR ABELLANOSA, NARCISO - - 11.0 11.0 11.0 - 33.0 3,600.00 3,600.00 1,350.00 - (300.00) 4,650.00 337.50 112.50 50.00 300.00 36.00 836.00 3,814.00

DR ABELLANOSA, RENANTE 8.0 - 13.0 13.0 13.0 13.0 60.0 1,300.00 6,500.00 3,250.00 - - 9,750.00 337.50 112.50 50.00 60.00 560.00 9,190.00

BINARCALLANA, JOEL REY 8.0 - 13.0 13.0 13.0 13.0 60.0 650.00 3,250.00 1,625.00 - - 4,875.00 174.37 66.30 50.00 24.00 537.50 852.17 4,022.83

DR ARNOCO, ELMER 8.0 - 11.0 11.0 11.0 11.0 52.0 480.00 2,400.00 720.00 - 180.00 3,300.00 129.37 52.52 50.00 12.00 243.89 3,056.11

DR BAGUIO, REMELITO 8.0 - 11.0 11.0 11.0 11.0 52.0 580.00 2,900.00 870.00 - 217.50 3,987.50 163.12 60.78 50.00 164.55 12.00 450.45 3,537.05

DR DIAZ, ALLIEN 8.0 - 11.0 11.0 11.0 11.0 52.0 480.00 2,400.00 720.00 - 180.00 3,300.00 129.37 52.52 50.00 12.00 243.89 3,056.11

DR FORMENTERA, JOHNEL 8.0 - 11.0 11.0 13.0 11.0 54.0 510.00 2,550.00 892.50 - 191.25 3,633.75 140.62 58.50 50.00 126.89 12.00 388.01 3,245.74

DR GASTADOR, LOWEL 8.0 - 11.0 11.0 11.0 11.0 52.0 480.00 2,400.00 720.00 - 360.00 3,480.00 129.37 54.60 50.00 12.00 245.97 3,234.03

DR LAPING, JOEL 8.0 - 8.0 8.0 8.0 8.0 40.0 870.00 4,350.00 - - - 4,350.00 247.50 88.40 50.00 24.00 575.00 984.90 3,365.10

BINLUCERNAS, JEFFREY 8.0 - 11.0 11.0 11.0 11.0 52.0 900.00 4,500.00 1,350.00 - - 5,850.00 253.12 85.00 50.00 257.60 392.23 48.00 650.00 1,735.95 4,114.05

BINMAGALSO, JOSE 8.0 - 13.0 13.0 13.0 13.0 60.0 550.00 2,750.00 1,375.00 - - 4,125.00 - - - - - - 4,125.00

BINMECA, ROSALIO 8.0 - 8.0 8.0 8.0 8.0 40.0 850.00 4,250.00 - - 212.50 4,462.50 225.00 85.00 50.00 206.60 357.62 36.00 250.00 1,210.22 3,252.28

DR NUNEZ, ROCELYN 8.0 - 11.0 11.0 11.0 11.0 52.0 480.00 2,400.00 720.00 - 240.00 3,360.00 129.37 53.30 50.00 64.63 112.00 36.00 445.30 2,914.70

DR ORTIZ, REY 8.0 - 8.0 8.0 8.0 8.0 40.0 650.00 3,250.00 - - - 3,250.00 174.37 66.30 50.00 24.00 314.67 2,935.33

DR PONSECA, JOEL JR. 8.0 - 8.0 8.0 8.0 8.0 40.0 520.00 2,600.00 - - - 2,600.00 140.62 52.52 50.00 24.00 267.14 2,332.86

DR SUMAYANG, DAISY 9.0 - 11.0 11.0 11.0 11.0 53.0 470.00 2,350.00 763.75 - 712.29 3,826.04 129.37 54.60 50.00 126.90 12.00 372.87 3,453.17
DR SUSON, ANTONIO JR 8.0 - 8.0 13.0 13.0 - 42.0 960.00 1,920.00 600.00 - - 2,520.00 129.37 58.50 50.00 48.00 285.87 2,234.13

BINVERSALES, JOSE BENJIE 8.0 - 8.0 8.0 13.0 13.0 50.0 540.00 2,700.00 675.00 - 337.50 3,712.50 146.25 55.25 50.00 36.00 287.50 3,425.00

DR WAGAS, GIMMEL 8.0 - 11.0 8.0 11.0 11.0 49.0 500.00 2,500.00 562.50 - 187.50 3,250.00 140.62 52.60 50.00 121.13 36.00 400.35 2,849.65

63,060.77 61,280.00 16,835.00 - 2,376.04 80,491.04 3,419.93 1,282.47 950.00 693.38 126.90 1,409.87 540.00 1,762.50 250.00 10,435.05 70,055.99

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay
PAYROLL PERIOD COVERED GAGENERAL ALLOCATI -
APRIL 05- APRIL 11, 2024 BINBINALIW 39,485.00
MBTC ATM DCB2DEO CONDO BUILDI -
DRDE RESIDENCES 72,470.00
NEW EMPLOYEE TOTAL 111,955.00
ADJUSMENT MADE 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM) GOVERNMENT MANDATORY DEDUCTIONS
JTF
CONTRIBUTION LOANS

ADVANCES

OTHERS
04/08 Mon

04/10 Wed

04/11 Thu
04/09 Tue
04/07 Sun
04/06 Sat
04/05 Fri

SSS
ABSENT OR LEAVE UT & HDMF SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY SSS PHIC HDMF CALAMITY HELP LOANS NET PAY
W/O PAY TARDINESS Salary Loan LOAN DEDUCTIONS
LOAN

DR ABELLANOSA, JUNAS 11.0 8.0 8.0 7.0 12.0 4.0 11.0 61.0 285.00 3,135.00 1,282.50 71.25 - 4,346.25 163.12 60.78 50.00 36.00 309.90 4,036.35

DR ABELLANOSA, NARCISO 11.0 8.0 11.0 16.0 8.0 11.0 65.0 - 7,200.00 2,550.00 - - 9,750.00 337.50 112.50 50.00 300.00 36.00 836.00 8,914.00

DR ABELLANOSA, RENANTE 13.0 8.0 11.0 16.0 16.0 13.0 77.0 - 7,800.00 4,712.50 - - 12,512.50 337.50 112.50 50.00 60.00 560.00 11,952.50

BINARCALLANA, JOEL REY 13.0 8.0 8.0 13.0 16.0 16.0 8.0 82.0 - 3,900.00 2,762.50 - - 6,662.50 174.37 66.30 50.00 24.00 537.50 852.17 5,810.33

DR ARNOCO, ELMER 11.0 8.0 11.0 16.0 16.0 8.0 70.0 - 2,880.00 1,320.00 - - 4,200.00 129.37 52.52 50.00 12.00 243.89 3,956.11

DR BAGUIO, REMELITO 11.0 8.0 11.0 16.0 16.0 13.0 75.0 - 3,480.00 1,957.50 - - 5,437.50 163.12 60.78 50.00 164.55 12.00 70.00 520.45 4,917.05

BINDIAZ, ALLIEN 11.0 8.0 11.0 16.0 16.0 8.0 70.0 - 2,880.00 1,320.00 - - 4,200.00 129.37 52.52 50.00 12.00 243.89 3,956.11

BINFORMENTERA, JOHNEL 11.0 8.0 11.0 16.0 16.0 8.0 70.0 - 3,060.00 1,402.50 - - 4,462.50 140.62 58.50 50.00 126.89 12.00 388.01 4,074.49

DR GASTADOR, LOWEL 11.0 8.0 11.0 16.0 16.0 11.0 73.0 - 2,880.00 1,500.00 - - 4,380.00 129.37 54.60 50.00 12.00 245.97 4,134.03

DR LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,220.00 - - - 5,220.00 247.50 88.40 50.00 24.00 575.00 984.90 4,235.10

BINLUCERNAS, JEFFREY 8.0 8.0 8.0 16.0 16.0 8.0 64.0 - 5,400.00 1,800.00 - - 7,200.00 253.12 85.00 50.00 257.60 392.23 48.00 650.00 1,735.95 5,464.05

BINMAGALSO, JOSE 8.0 8.0 8.0 13.0 16.0 16.0 13.0 82.0 - 3,300.00 2,337.50 - - 5,637.50 - - - - - - 5,637.50

BINMECA, ROSALIO 8.0 8.0 8.0 16.0 16.0 8.0 64.0 - 5,100.00 1,700.00 - - 6,800.00 225.00 85.00 50.00 206.60 357.62 36.00 250.00 1,210.22 5,589.78

DR NUNEZ, ROCELYN 13.0 8.0 8.0 13.0 16.0 16.0 13.0 87.0 - 2,880.00 2,340.00 - - 5,220.00 129.37 53.30 50.00 64.63 112.00 36.00 70.00 515.30 4,704.70

DR ORTIZ, REY 8.0 8.0 8.0 16.0 16.0 8.0 64.0 - 3,900.00 1,300.00 - - 5,200.00 174.37 66.30 50.00 416.87 24.00 731.54 4,468.46

DR PONSECA, JOEL JR. 8.0 8.0 8.0 16.0 16.0 8.0 64.0 - 3,120.00 1,040.00 - - 4,160.00 140.62 52.52 50.00 24.00 267.14 3,892.86

DR SUMAYANG, DAISY 11.5 9.0 11.5 16.0 16.0 9.0 73.0 - 2,820.00 1,468.75 - 235.00 4,523.75 129.37 54.60 50.00 126.90 12.00 372.87 4,150.88
DR SUSON, ANTONIO JR 13.0 8.0 - - 8.0 13.0 42.0 960.00 1,920.00 600.00 - - 2,520.00 129.37 58.50 50.00 48.00 285.87 2,234.13

BINVERSALES, JOSE BENJIE 8.0 8.0 8.0 16.0 16.0 11.0 67.0 - 3,240.00 1,282.50 - - 4,522.50 146.25 55.25 50.00 36.00 287.50 4,235.00

DR WAGAS, GIMMEL 11.0 8.0 10.0 11.0 16.0 16.0 8.0 80.0 - 3,000.00 2,000.00 - - 5,000.00 140.62 52.60 50.00 121.13 36.00 400.35 4,599.65

47,225.77 77,115.00 34,676.25 71.25 235.00 111,955.00 3,419.93 1,282.47 950.00 693.38 126.90 1,409.87 416.87 540.00 1,762.50 390.00 10,991.92 100,963.08

NOTE:
Net Pay
-
34,767.26
-
66,195.82
100,963.08
1.00

SIGNATURE
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED GAGENERAL ALLOCATI - -
APRIL 12- APRIL 18, 2024 BINBINALIW 64,828.75 56,756.05
MBTC ATM DCB2DEO CONDO BUILDI - -
DRDE RESIDENCES 35,505.63 31,056.96
NEW EMPLOYEE TOTAL 100,334.38 87,813.01
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM) GOVERNMENT MANDATORY DEDUCTIONS
JTF
CONTRIBUTION LOANS

ADVANCES

OTHERS
04/15 Mon

04/17 Wed

04/18 Thu
04/16 Tue
04/14 Sun
04/13 Sat
04/12 Fri

SSS
ABSENT OR LEAVE UT & HDMF SSS SALARY TOTAL

HRS
LOCNAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY SSS PHIC HDMF CALAMITY HELP LOANS NET PAY SIGNATURE
W/O PAY TARDINESS Salary Loan LOAN DEDUCTIONS
LOAN

DR ABELLANOSA, JUNAS 11.0 8.0 8.0 - 11.0 11.0 11.0 60.0 570.00 2,850.00 1,425.00 - - 4,275.00 163.12 60.78 50.00 36.00 309.90 3,965.10

DR ABELLANOSA, NARCIS 11.0 8.0 - 11.0 11.0 11.0 52.0 1,200.00 6,000.00 1,800.00 - - 7,800.00 337.50 112.50 50.00 300.00 36.00 836.00 6,964.00

BINABELLANOSA, RENANT 13.0 8.0 13.0 13.0 13.0 13.0 73.0 - 7,800.00 4,062.50 - - 11,862.50 337.50 112.50 50.00 60.00 560.00 11,302.50

BINARCALLANA, JOEL REY 8.0 8.0 13.0 13.0 13.0 8.0 63.0 - 3,900.00 1,218.75 - - 5,118.75 174.37 66.30 50.00 24.00 537.50 852.17 4,266.58

BINARNOCO, ELMER 8.0 8.0 8.0 8.0 10.0 10.0 52.0 - 2,880.00 240.00 - - 3,120.00 129.37 52.52 50.00 12.00 243.89 2,876.11

BINBAGUIO, REMELITO 13.0 8.0 11.0 11.0 11.0 11.0 65.0 - 3,480.00 1,232.50 - - 4,712.50 163.12 60.78 50.00 12.00 285.90 4,426.60

BINDIAZ, ALLIEN 8.0 8.0 11.0 11.0 11.0 11.0 60.0 - 2,880.00 720.00 - - 3,600.00 129.37 52.52 50.00 12.00 243.89 3,356.11

BINFORMENTERA, JOHNEL 8.0 8.0 11.0 11.0 - 11.0 49.0 510.00 2,550.00 573.75 - - 3,123.75 140.62 58.50 50.00 126.89 12.00 388.01 2,735.74

DR GASTADOR, LOWEL 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 2,880.00 900.00 - - 3,780.00 129.37 54.60 50.00 12.00 245.97 3,534.03

DR LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,220.00 - - - 5,220.00 247.50 88.40 50.00 24.00 575.00 984.90 4,235.10

BINLUCERNAS, JEFFREY 11.0 8.0 - 4.0 11.0 11.0 45.0 1,350.00 4,050.00 1,012.50 - 337.50 5,400.00 253.12 85.00 50.00 257.60 392.23 48.00 650.00 1,735.95 3,664.05

BINMAGALSO, JOSE 11.0 8.0 13.0 13.0 13.0 13.0 71.0 - 3,300.00 1,581.25 - - 4,881.25 - - - - - - 4,881.25

BINMALIPANG, REYNALDO 8.0 8.0 11.0 11.0 11.0 11.0 60.0 - 2,880.00 720.00 - 1,440.00 5,040.00 24.00 1,440.00 1,464.00 3,576.00

BINMECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,100.00 - - - 5,100.00 225.00 85.00 50.00 206.60 357.62 36.00 250.00 1,210.22 3,889.78

BINNUNEZ, ROCELYN 13.0 8.0 8.0 13.0 13.0 13.0 13.0 81.0 - 2,880.00 1,980.00 - - 4,860.00 129.37 53.30 50.00 64.63 112.00 36.00 70.00 515.30 4,344.70

DR ORTIZ, REY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,900.00 - - - 3,900.00 174.37 66.30 50.00 416.87 24.00 300.00 1,031.54 2,868.46

DR PONSECA, JOEL JR. 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,120.00 - - - 3,120.00 140.62 52.52 50.00 24.00 267.14 2,852.86
DR SUMAYANG, DAISY 11.5 9.0 11.0 11.0 11.5 11.5 65.5 - 2,820.00 1,028.13 - - 3,848.13 129.37 54.60 50.00 126.90 12.00 372.87 3,475.26

BINSUSON, ANTONIO JR 13.0 8.0 13.0 11.0 8.0 13.0 66.0 - 2,880.00 1,080.00 - - 3,960.00 129.37 58.50 50.00 48.00 285.87 3,674.13

BINVERSALES, JOSE BENJIE 11.0 8.0 11.0 11.0 8.0 11.0 60.0 - 3,240.00 810.00 - - 4,050.00 146.25 55.25 50.00 36.00 287.50 3,762.50

DR WAGAS, GIMMEL 11.0 8.0 8.0 8.0 11.0 11.0 57.0 - 3,000.00 562.50 - - 3,562.50 140.62 52.60 50.00 121.13 36.00 400.35 3,162.15

44,030.77 77,610.00 20,946.88 - 1,777.50 100,334.38 3,419.93 1,282.47 950.00 528.83 126.90 1,409.87 416.87 564.00 1,762.50 2,060.00 12,521.37 87,813.01

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED GAGENERAL ALLOCATI - -
APRIL 19 - APRIL 25, 2024 BINBINALIW 58,465.00 52,257.55
MBTC ATM ORORMOC 9,850.00 8,325.11
DRDE RESIDENCES 24,430.63 20,959.35
NEW EMPLOYEE TOTAL 92,745.63 81,542.01
ADJUSMENT MADE - -
DHPDI- PAYROLL EXPENSE- (MBTC - ATM) GOVERNMENT MANDATORY DEDUCTIONS
JTF
CONTRIBUTION LOANS

ADVANCES

OTHERS
04/22 Mon

04/24 Wed

04/25 Thu
04/23 Tue
04/21 Sun
04/20 Sat
04/19 Fri

SSS
ABSENT OR LEAVE UT & HDMF SSS SALARY TOTAL

HRS
LOCNAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY SSS PHIC HDMF CALAMITY HELP LOANS NET PAY SIGNATURE
W/O PAY TARDINESS Salary Loan LOAN DEDUCTIONS
LOAN

DR ABELLANOSA, NARCIS 11.0 8.0 - 11.0 11.0 11.0 52.0 1,200.00 6,000.00 1,800.00 - - 7,800.00 337.50 112.50 50.00 300.00 36.00 836.00 6,964.00

BINABELLANOSA, RENANT 13.0 8.0 13.0 13.0 13.0 13.0 73.0 - 7,800.00 4,062.50 - - 11,862.50 337.50 112.50 50.00 60.00 560.00 11,302.50

BINARNOCO, ELMER 10.0 8.0 8.0 8.0 8.0 10.0 52.0 - 2,880.00 240.00 - - 3,120.00 129.37 52.52 50.00 12.00 243.89 2,876.11

BINBAGUIO, REMELITO 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 3,480.00 1,087.50 - - 4,567.50 163.12 60.78 50.00 12.00 285.90 4,281.60

BINDIAZ, ALLIEN 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 2,880.00 900.00 - - 3,780.00 129.37 52.52 50.00 12.00 243.89 3,536.11

BINFORMENTERA, JOHNEL 11.0 8.0 11.0 8.0 11.0 11.0 60.0 - 3,060.00 765.00 - - 3,825.00 140.62 58.50 50.00 126.89 12.00 388.01 3,436.99

DR GASTADOR, LOWEL 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 2,880.00 900.00 - - 3,780.00 129.37 54.60 50.00 12.00 245.97 3,534.03

DR LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,220.00 - - - 5,220.00 247.50 88.40 50.00 24.00 575.00 984.90 4,235.10

BINLUCERNAS, JEFFREY 11.0 8.0 7.0 11.0 11.0 11.0 59.0 - 5,400.00 1,350.00 112.50 - 6,637.50 253.12 85.00 50.00 257.60 392.23 48.00 650.00 1,735.95 4,901.55

BINMAGALSO, JOSE - 8.0 13.0 13.0 13.0 11.0 58.0 550.00 2,750.00 1,237.50 - - 3,987.50 - - - - - - 3,987.50

BINMALIPANG, REYNALDO 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 2,880.00 900.00 - - 3,780.00 24.00 1,440.00 1,464.00 2,316.00

OR MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 5,100.00 850.00 - - 5,950.00 225.00 85.00 50.00 206.60 357.62 36.00 250.00 1,210.22 4,739.78

BINNUNEZ, ROCELYN 11.0 4.0 8.0 13.0 13.0 13.0 13.0 75.0 240.00 2,640.00 1,860.00 - - 4,500.00 129.37 53.30 50.00 64.63 112.00 36.00 445.30 4,054.70

DR ORTIZ, REY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,900.00 - - - 3,900.00 174.37 66.30 50.00 416.87 24.00 300.00 1,031.54 2,868.46

BINPONSECA, JOEL JR. 8.0 8.0 11.0 11.0 11.0 11.0 60.0 - 3,120.00 780.00 - 975.00 4,875.00 140.62 52.52 50.00 24.00 267.14 4,607.86

DR SUMAYANG, DAISY 11.0 8.0 11.0 11.0 11.0 11.5 63.5 - 2,820.00 910.63 - - 3,730.63 129.37 54.60 50.00 126.90 12.00 372.87 3,357.76

BINSUSON, ANTONIO JR 11.0 - 13.0 13.0 13.0 8.0 58.0 480.00 2,400.00 1,080.00 - - 3,480.00 129.37 58.50 50.00 48.00 285.87 3,194.13

BINVERSALES, JOSE BENJIE 11.0 8.0 8.0 11.0 11.0 11.0 60.0 - 3,240.00 810.00 - - 4,050.00 146.25 55.25 50.00 36.00 287.50 3,762.50
WAGAS, GIMMEL 8.0 9.0 8.0 11.0 11.0 11.0 11.0 69.0 - 3,000.00 1,312.50 - - 4,312.50 140.62 52.60 50.00 121.13 36.00 400.35 3,912.15
 46,290.77 75,350.00 20,845.63 112.50 975.00 97,058.13 3,256.81 1,221.69 900.00 528.83 126.90 1,409.87 416.87 528.00 1,225.00 1,990.00 11,603.97 85,454.16

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED GAGENERAL ALLOCATION - -
APRIL 26 - MAY 02, 2024 BINBINALIW 56,655.00 54,241.00
MBTC ATM ORORMOC 9,000.00 8,399.33
DRDE RESIDENCES 26,788.13 25,352.26
NEW EMPLOYEE TOTAL 92,443.13 87,992.59
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM) GOVERNMENT MANDATORY DEDUCTIONS
JTF
CONTRIBUTION

ADVANCES

OTHERS
04/29 Mon

05/01 Wed

05/02 Thu
04/30 Tue
04/28 Sun
04/27 Sat
04/26 Fri ABSENT OR LEAVE UT &

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY SSS PHIC HDMF HELP LOANS TOTAL DEDUCTIONS NET PAY SIGNATURE
W/O PAY TARDINESS

DR ABELLANOSA, NARCISO 11.0 8.0 - 11.0 8.0 11.0 49.0 1,200.00 6,000.00 1,350.00 - - 7,350.00 36.00 36.00 7,314.00

BINABELLANOSA, RENANTE 13.0 8.0 13.0 13.0 8.0 13.0 68.0 - 7,800.00 3,250.00 - - 11,050.00 60.00 60.00 10,990.00

OR ARCALLANA, JOEL REY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,900.00 - - - 3,900.00 174.37 66.30 50.00 24.00 314.67 3,585.33

BINARNOCO, ELMER 10.0 8.0 11.0 11.0 8.0 11.0 59.0 - 2,880.00 660.00 - - 3,540.00 12.00 12.00 3,528.00

BINBAGUIO, REMELITO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,480.00 - - - 3,480.00 12.00 12.00 3,468.00

BINDIAZ, ALLIEN 11.0 8.0 11.0 11.0 8.0 11.0 60.0 - 2,880.00 720.00 - - 3,600.00 12.00 12.00 3,588.00

BINFORMENTERA, JOHNEL 8.0 8.0 - 11.0 8.0 11.0 46.0 510.00 2,550.00 382.50 - - 2,932.50 12.00 12.00 2,920.50

DR GASTADOR, LOWEL 11.0 8.0 8.0 11.0 11.0 8.0 8.0 65.0 - 2,880.00 1,020.00 - - 3,900.00 12.00 12.00 3,888.00

DR LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,220.00 - - - 5,220.00 24.00 575.00 599.00 4,621.00

BINLUCERNAS, JEFFREY 11.0 8.0 7.0 11.0 16.0 11.0 64.0 - 5,400.00 1,912.50 112.50 - 7,200.00 48.00 650.00 698.00 6,502.00

BINMAGALSO, JOSE 11.0 8.0 8.0 13.0 13.0 16.0 13.0 82.0 - 3,300.00 2,337.50 - - 5,637.50 - - 5,637.50

BINMALIPANG, REYNALDO 11.0 8.0 11.0 11.0 8.0 11.0 60.0 - 2,880.00 720.00 - - 3,600.00 24.00 1,440.00 1,464.00 2,136.00

OR MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,100.00 - - - 5,100.00 36.00 250.00 286.00 4,814.00

BINNUNEZ, ROCELYN 7.0 8.0 8.0 13.0 13.0 8.0 13.0 70.0 - 2,880.00 1,380.00 60.00 - 4,200.00 36.00 36.00 4,164.00

DR ORTIZ, REY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,900.00 - - - 3,900.00 416.87 24.00 300.00 740.87 3,159.13

BINPONSECA, JOEL JR. 8.0 8.0 11.0 11.0 8.0 11.0 57.0 - 3,120.00 585.00 - 3,705.00 24.00 24.00 3,681.00

DR SUMAYANG, DAISY 11.5 8.0 11.5 11.5 8.0 11.0 61.5 - 2,820.00 793.13 - 117.50 3,730.63 12.00 12.00 3,718.63
BINSUSON, ANTONIO JR 8.0 8.0 13.0 11.0 8.0 13.0 61.0 - 2,880.00 780.00 - - 3,660.00 48.00 48.00 3,612.00

BINVERSALES, JOSE BENJIE 11.0 8.0 11.0 11.0 8.0 11.0 60.0 - 3,240.00 810.00 - - 4,050.00 36.00 36.00 4,014.00

DR WAGAS, GIMMEL 8.0 - 8.0 11.0 8.0 8.0 43.0 500.00 2,500.00 187.50 - - 2,687.50 36.00 36.00 2,651.50

46,030.77 75,610.00 16,888.13 172.50 117.50 92,443.13 174.37 66.30 50.00 416.87 528.00 1,225.00 1,990.00 4,450.54 87,992.59

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED GAGENERAL ALLOCATI - -
MAY 03 - MAY 09, 2024 BINBINALIW 50,646.25 43,967.19
MBTC ATM ORORMOC 9,000.00 6,937.61
DRDE RESIDENCES 26,345.00 23,299.27
NEW EMPLOYEE TOTAL 85,991.25 74,204.07
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM) GOVERNMENT MANDATORY DEDUCTIONS
JTF
CONTRIBUTION LOANS

ADVANCES

OTHERS
05/06 Mon

05/08 Wed

05/09 Thu
05/07 Tue
05/05 Sun
05/04 Sat
05/03 Fri

HDMF
ABSENT OR LEAVE UT & HDMF SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY SSS PHIC HDMF Calamity HELP LOANS NET PAY SIGNATURE
W/O PAY TARDINESS Salary Loan LOAN DEDUCTIONS
Loan

DR ABELLANOSA, NARCISO 11.0 8.0 - 11.0 11.0 11.0 52.0 1,200.00 6,000.00 1,800.00 - - 7,800.00 337.50 112.50 50.00 300.00 36.00 836.00 6,964.00

BINABELLANOSA, RENANTE 13.0 8.0 11.0 13.0 11.0 - 56.0 1,300.00 6,500.00 2,600.00 - - 9,100.00 337.50 112.50 50.00 60.00 560.00 8,540.00

OR ARCALLANA, JOEL REY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,900.00 - - - 3,900.00 174.37 66.30 50.00 24.00 537.50 852.17 3,047.83

BINARNOCO, ELMER 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 2,880.00 900.00 - - 3,780.00 129.37 52.52 50.00 12.00 243.89 3,536.11

DR BAGUIO, REMELITO 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 3,480.00 1,087.50 - - 4,567.50 163.12 60.78 50.00 12.00 285.90 4,281.60

BINDIAZ, ALLIEN 8.0 8.0 8.0 8.0 8.0 11.0 51.0 - 2,880.00 180.00 - - 3,060.00 129.37 52.52 50.00 12.00 243.89 2,816.11

BINFORMENTERA, JOHNEL - 8.0 8.0 8.0 8.0 11.0 43.0 510.00 2,550.00 191.25 - 510.00 3,251.25 140.62 58.50 50.00 126.89 12.00 388.01 2,863.24

DR GASTADOR, LOWEL - 8.0 8.0 11.0 11.0 11.0 11.0 60.0 480.00 2,400.00 1,200.00 - - 3,600.00 129.37 54.60 50.00 12.00 245.97 3,354.03

BINLAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,220.00 - - - 5,220.00 247.50 88.40 50.00 24.00 575.00 984.90 4,235.10

BINLUCERNAS, JEFFREY 8.0 4.0 7.0 11.0 11.0 11.0 52.0 450.00 4,950.00 1,012.50 112.50 - 5,850.00 253.12 85.00 50.00 257.60 392.23 48.00 650.00 1,735.95 4,114.05

BINMAGALSO, JOSE 11.0 8.0 11.0 11.0 - 11.0 52.0 550.00 2,750.00 825.00 - - 3,575.00 146.25 52.52 50.00 484.52 484.52 48.00 1,265.81 2,309.19

BINMALIPANG, REYNALDO 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 2,880.00 900.00 - - 3,780.00 129.37 53.30 50.00 24.00 256.67 3,523.33

OR MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,100.00 - - - 5,100.00 225.00 85.00 50.00 206.60 357.62 36.00 250.00 1,210.22 3,889.78

BINNUNEZ, ROCELYN 13.0 8.0 8.0 13.0 13.0 13.0 13.0 81.0 - 2,880.00 1,980.00 - - 4,860.00 129.37 53.30 50.00 64.63 112.00 36.00 445.30 4,414.70

DR ORTIZ, REY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,900.00 - - (650.00) 3,250.00 174.37 66.30 50.00 416.87 24.00 300.00 1,031.54 2,218.46

BINPONSECA, JOEL JR. 8.0 8.0 7.0 11.0 11.0 11.0 56.0 - 3,120.00 585.00 65.00 - 3,640.00 140.62 52.52 50.00 24.00 267.14 3,372.86

DR SUMAYANG, DAISY 11.5 8.5 11.5 11.5 11.5 11.5 66.0 - 2,820.00 1,057.50 - - 3,877.50 129.37 54.60 50.00 12.00 245.97 3,631.53

BINSUSON, ANTONIO JR 8.0 - - - - - 8.0 2,400.00 480.00 - - - 480.00 - 480.00 on leave

BINVERSALES, JOSE BENJIE 8.0 8.0 11.0 11.0 11.0 11.0 60.0 - 3,240.00 810.00 - - 4,050.00 146.25 55.25 50.00 36.00 287.50 3,762.50

DR WAGAS, GIMMEL 11.0 8.0 - 11.0 11.0 11.0 52.0 500.00 2,500.00 750.00 - - 3,250.00 140.62 52.60 50.00 121.13 36.00 400.35 2,849.65

51,210.77 70,430.00 15,878.75 177.50 (140.00) 85,991.25 3,403.06 1,269.01 950.00 528.83 484.52 1,894.39 416.87 528.00 1,762.50 550.00 11,787.18 74,204.07

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED GAGENERAL ALLOCATI - -
MAY 10 - MAY 16, 2024 BINBINALIW 54,617.50 48,422.96
MBTC ATM ORORMOC 9,212.50 7,150.11
DRDE RESIDENCES 26,025.00 22,979.27
NEW EMPLOYEE TOTAL 89,855.00 78,552.34
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM) GOVERNMENT MANDATORY DEDUCTIONS
JTF
CONTRIBUTION LOANS

ADVANCES

OTHERS
05/13 Mon

05/15 Wed

05/16 Thu
05/14 Tue
05/12 Sun
05/11 Sat
05/10 Fri

ABSENT OR LEAVE UT & HDMF SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY SSS PHIC HDMF HELP LOANS NET PAY SIGNATURE
W/O PAY TARDINESS Salary Loan LOAN DEDUCTIONS

DR ABELLANOSA, NARCISO 11.0 8.0 - 11.0 - 11.0 41.0 2,400.00 4,800.00 1,350.00 - - 6,150.00 337.50 112.50 50.00 300.00 36.00 836.00 5,314.00

BINABELLANOSA, RENANTE 13.0 8.0 13.0 13.0 4.0 9.0 60.0 650.00 7,150.00 2,600.00 - - 9,750.00 337.50 112.50 50.00 60.00 560.00 9,190.00

OR ARCALLANA, JOEL REY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,900.00 - - - 3,900.00 174.37 66.30 50.00 24.00 537.50 852.17 3,047.83

BINARNOCO, ELMER 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 2,880.00 900.00 - 480.00 4,260.00 129.37 52.52 50.00 12.00 243.89 4,016.11

DR BAGUIO, REMELITO 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 3,480.00 1,087.50 - - 4,567.50 163.12 60.78 50.00 12.00 285.90 4,281.60

BINDIAZ, ALLIEN 8.0 8.0 11.0 11.0 11.0 11.0 60.0 - 2,880.00 720.00 - - 3,600.00 129.37 52.52 50.00 12.00 243.89 3,356.11

BINFORMENTERA, JOHNEL 8.0 8.0 11.0 11.0 8.0 11.0 57.0 - 3,060.00 573.75 - - 3,633.75 140.62 58.50 50.00 126.89 12.00 388.01 3,245.74

DR GASTADOR, LOWEL 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 2,880.00 900.00 - - 3,780.00 129.37 54.60 50.00 12.00 245.97 3,534.03

BINLAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,220.00 - - - 5,220.00 247.50 88.40 50.00 24.00 575.00 984.90 4,235.10

BINLUCERNAS, JEFFREY 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 5,400.00 1,687.50 - - 7,087.50 253.12 85.00 50.00 257.60 392.23 48.00 650.00 1,735.95 5,351.55

BINMAGALSO, JOSE 11.0 8.0 8.0 11.0 11.0 11.0 11.0 71.0 - 3,300.00 1,581.25 - - 4,881.25 146.25 52.52 50.00 484.52 48.00 781.29 4,099.96

BINMALIPANG, REYNALDO 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 2,880.00 900.00 - - 3,780.00 129.37 53.30 50.00 24.00 256.67 3,523.33

OR MECA, ROSALIO 9.0 8.0 8.0 8.0 9.0 8.0 50.0 - 5,100.00 212.50 - - 5,312.50 225.00 85.00 50.00 206.60 357.62 36.00 250.00 1,210.22 4,102.28

BINNUNEZ, ROCELYN 11.0 8.0 13.0 13.0 13.0 13.0 71.0 - 2,880.00 1,380.00 - - 4,260.00 129.37 53.30 50.00 64.63 112.00 36.00 445.30 3,814.70

DR ORTIZ, REY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,900.00 - - - 3,900.00 174.37 66.30 50.00 416.87 24.00 300.00 1,031.54 2,868.46

BINPONSECA, JOEL JR. 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 3,120.00 975.00 - - 4,095.00 140.62 52.52 50.00 24.00 267.14 3,827.86

DR SUMAYANG, DAISY 11.5 9.0 11.5 11.5 11.5 11.0 66.0 - 2,820.00 1,057.50 - - 3,877.50 129.37 54.60 50.00 12.00 245.97 3,631.53

BINVERSALES, JOSE BENJIE 8.0 8.0 11.0 11.0 11.0 11.0 60.0 - 3,240.00 810.00 - - 4,050.00 146.25 55.25 50.00 36.00 287.50 3,762.50

DR WAGAS, GIMMEL 8.0 8.0 11.0 11.0 11.0 11.0 60.0 - 3,000.00 750.00 - - 3,750.00 140.62 52.60 50.00 121.13 36.00 400.35 3,349.65

49,750.77 71,890.00 17,485.00 - 480.00 89,855.00 3,403.06 1,269.01 950.00 528.83 1,894.39 416.87 528.00 1,762.50 550.00 11,302.66 78,552.34

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED GAGENERAL ALLOCATI - -
MAY 17 - MAY 23, 2024 BINBINALIW 54,875.00 48,394.56
MBTC ATM ORORMOC 9,000.00 6,937.61
DRDE RESIDENCES 22,727.50 19,967.67
NEW EMPLOYEE TOTAL 86,602.50 75,299.84
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM) GOVERNMENT MANDATORY DEDUCTIONS
JTF
CONTRIBUTION LOANS

ADVANCES

OTHERS
05/20 Mon

05/22 Wed

05/23 Thu
05/21 Tue
05/19 Sun
05/18 Sat
05/17 Fri

ABSENT OR LEAVE UT & HDMF SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY SSS PHIC HDMF HELP LOANS NET PAY SIGNATURE
W/O PAY TARDINESS Salary Loan LOAN DEDUCTIONS

DR ABELLANOSA, NARCISO 11.0 8.0 11.0 - 11.0 11.0 52.0 1,200.00 6,000.00 1,800.00 - 1,200.00 9,000.00 337.50 112.50 50.00 300.00 36.00 836.00 8,164.00

BINABELLANOSA, RENANTE 13.0 8.0 11.0 13.0 8.0 13.0 66.0 - 7,800.00 2,925.00 - - 10,725.00 337.50 112.50 50.00 60.00 560.00 10,165.00

OR ARCALLANA, JOEL REY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,900.00 - - - 3,900.00 174.37 66.30 50.00 24.00 537.50 852.17 3,047.83

BINARNOCO, ELMER 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 2,880.00 900.00 - - 3,780.00 129.37 52.52 50.00 12.00 243.89 3,536.11

BINBAGUIO, REMELITO 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 3,480.00 1,087.50 - - 4,567.50 163.12 60.78 50.00 12.00 285.90 4,281.60

BINDIAZ, ALLIEN 8.0 8.0 11.0 11.0 11.0 11.0 60.0 - 2,880.00 720.00 - - 3,600.00 129.37 52.52 50.00 12.00 243.89 3,356.11

BINFORMENTERA, JOHNEL 8.0 8.0 8.0 11.0 11.0 11.0 57.0 - 3,060.00 573.75 - - 3,633.75 140.62 58.50 50.00 126.89 12.00 388.01 3,245.74

DR GASTADOR, LOWEL 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 2,880.00 900.00 - - 3,780.00 129.37 54.60 50.00 12.00 245.97 3,534.03

BINLAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 5,220.00 870.00 - - 6,090.00 247.50 88.40 50.00 24.00 575.00 984.90 5,105.10

BINLUCERNAS, JEFFREY 11.0 8.0 11.0 8.0 - - 38.0 1,800.00 3,600.00 675.00 - - 4,275.00 253.12 85.00 50.00 257.60 392.23 48.00 650.00 1,735.95 2,539.05

BINMAGALSO, JOSE 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 3,300.00 1,031.25 - - 4,331.25 146.25 52.52 50.00 484.52 48.00 781.29 3,549.96

BINMALIPANG, REYNALDO 8.0 8.0 11.0 11.0 11.0 11.0 60.0 - 2,880.00 720.00 - - 3,600.00 129.37 53.30 50.00 24.00 256.67 3,343.33

OR MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,100.00 - - - 5,100.00 225.00 85.00 50.00 206.60 357.62 36.00 250.00 1,210.22 3,889.78

BINNUNEZ, ROCELYN 8.0 8.0 13.0 13.0 13.0 8.0 63.0 - 2,880.00 900.00 - - 3,780.00 129.37 53.30 50.00 64.63 112.00 36.00 445.30 3,334.70

DR ORTIZ, REY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,900.00 - - - 3,900.00 174.37 66.30 50.00 416.87 24.00 300.00 1,031.54 2,868.46

BINPONSECA, JOEL JR. - 8.0 11.0 8.0 11.0 11.0 49.0 520.00 2,600.00 585.00 - - 3,185.00 140.62 52.52 50.00 24.00 267.14 2,917.86

DR SUMAYANG, DAISY 11.5 8.0 - 11.5 11.5 11.5 54.0 470.00 2,350.00 822.50 - - 3,172.50 129.37 54.60 50.00 12.00 245.97 2,926.53

BINVERSALES, JOSE BENJIE 8.0 8.0 11.0 11.0 11.0 - 49.0 540.00 2,700.00 607.50 - - 3,307.50 146.25 55.25 50.00 36.00 287.50 3,020.00

DR WAGAS, GIMMEL 8.0 8.0 - 8.0 11.0 11.0 46.0 500.00 2,500.00 375.00 - - 2,875.00 140.62 52.60 50.00 121.13 36.00 400.35 2,474.65

51,730.77 69,910.00 15,492.50 - 1,200.00 86,602.50 3,403.06 1,269.01 950.00 528.83 1,894.39 416.87 528.00 1,762.50 550.00 11,302.66 75,299.84

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED LMLAMAC 5,220.00 4,235.10
MAY 24 - MAY 30, 2024 BINBINALIW 41,428.75 36,493.21
MBTC ATM ORORMOC 18,100.00 15,477.61
DRDE RESIDENCES 24,560.00 21,800.17
NEW EMPLOYEE TOTAL 89,308.75 78,006.09
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM) GOVERNMENT MANDATORY DEDUCTIONS
JTF
CONTRIBUTION LOANS

ADVANCES

OTHERS
05/27 Mon

05/29 Wed

05/30 Thu
05/28 Tue
05/26 Sun
05/25 Sat
05/24 Fri

ABSENT OR LEAVE UT & HDMF SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY SSS PHIC HDMF HELP LOANS NET PAY SIGNATURE
W/O PAY TARDINESS Salary Loan LOAN DEDUCTIONS

DR ABELLANOSA, NARCISO 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 7,200.00 2,250.00 - - 9,450.00 337.50 112.50 50.00 300.00 36.00 836.00 8,614.00

OR ABELLANOSA, RENANTE 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 7,800.00 1,300.00 - - 9,100.00 337.50 112.50 50.00 60.00 560.00 8,540.00

OR ARCALLANA, JOEL REY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,900.00 - - - 3,900.00 174.37 66.30 50.00 24.00 537.50 852.17 3,047.83

BINARNOCO, ELMER 11.0 8.0 11.0 11.0 - 11.0 52.0 480.00 2,400.00 720.00 - - 3,120.00 129.37 52.52 50.00 12.00 243.89 2,876.11

BINBAGUIO, REMELITO 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 3,480.00 1,087.50 - - 4,567.50 163.12 60.78 50.00 12.00 285.90 4,281.60

BINDIAZ, ALLIEN 8.0 8.0 8.0 11.0 11.0 11.0 57.0 - 2,880.00 540.00 - - 3,420.00 129.37 52.52 50.00 12.00 243.89 3,176.11

BINFORMENTERA, JOHNEL 8.0 8.0 8.0 11.0 8.0 11.0 54.0 - 3,060.00 382.50 - - 3,442.50 140.62 58.50 50.00 126.89 12.00 388.01 3,054.49

DR GASTADOR, LOWEL 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 2,880.00 900.00 - - 3,780.00 129.37 54.60 50.00 12.00 245.97 3,534.03

LM LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,220.00 - - - 5,220.00 247.50 88.40 50.00 24.00 575.00 984.90 4,235.10

BINLUCERNAS, JEFFREY 11.0 8.0 7.0 11.0 13.0 13.0 63.0 - 5,400.00 1,800.00 112.50 - 7,087.50 253.12 85.00 50.00 257.60 392.23 48.00 650.00 1,735.95 5,351.55

BINMAGALSO, JOSE 11.0 8.0 11.0 13.0 13.0 13.0 69.0 - 3,300.00 1,443.75 - - 4,743.75 146.25 52.52 50.00 484.52 48.00 781.29 3,962.46

BINMALIPANG, REYNALDO 11.0 8.0 11.0 8.0 11.0 11.0 60.0 - 2,880.00 720.00 - - 3,600.00 129.37 53.30 50.00 24.00 256.67 3,343.33

OR MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,100.00 - - - 5,100.00 225.00 85.00 50.00 206.60 357.62 36.00 250.00 1,210.22 3,889.78

BINNUNEZ, ROCELYN 11.0 8.0 13.0 13.0 8.0 13.0 66.0 - 2,880.00 1,080.00 - - 3,960.00 129.37 53.30 50.00 64.63 112.00 36.00 445.30 3,514.70

DR ORTIZ, REY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,900.00 - - (650.00) 3,250.00 174.37 66.30 50.00 416.87 24.00 300.00 1,031.54 2,218.46

BINPONSECA, JOEL JR. 11.0 8.0 11.0 - 13.0 13.0 56.0 520.00 2,600.00 1,040.00 - - 3,640.00 140.62 52.52 50.00 24.00 267.14 3,372.86

DR SUMAYANG, DAISY 10.0 8.0 11.0 11.0 11.0 11.0 62.0 - 2,820.00 822.50 - - 3,642.50 129.37 54.60 50.00 12.00 245.97 3,396.53

BINVERSALES, JOSE BENJIE 8.0 8.0 8.0 11.0 11.0 11.0 57.0 - 3,240.00 607.50 - - 3,847.50 146.25 55.25 50.00 36.00 287.50 3,560.00

DR WAGAS, GIMMEL 11.0 8.0 8.0 11.0 11.0 11.0 11.0 71.0 - 3,000.00 1,437.50 - - 4,437.50 140.62 52.60 50.00 121.13 36.00 400.35 4,037.15

47,700.77 73,940.00 16,131.25 112.50 (650.00) 89,308.75 3,403.06 1,269.01 950.00 528.83 1,894.39 416.87 528.00 1,762.50 550.00 11,302.66 78,006.09

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED LMLAMAC 6,090.00 5,105.10
MAY 31 - JUNE 06, 2024 BINBINALIW 42,038.75 37,103.21
MBTC ATM ORORMOC 13,650.00 12,237.83
DRDE RESIDENCES 27,198.75 23,645.57
NEW EMPLOYEE TOTAL 88,977.50 78,091.71
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM) GOVERNMENT MANDATORY DEDUCTIONS
JTF
CONTRIBUTION LOANS

OTHERS
06/03 Mon

06/05 Wed

06/06 Thu
06/04 Tue
06/02 Sun
06/01 Sat
05/31 Fri

ABSENT OR LEAVE UT & HDMF SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY SSS PHIC HDMF HELP LOANS NET PAY SIGNATURE
W/O PAY TARDINESS Salary Loan LOAN DEDUCTIONS

DR ABELLANOSA, NARCISO 11.0 8.0 - 11.0 11.0 11.0 52.0 1,200.00 6,000.00 1,800.00 - - 7,800.00 337.50 112.50 50.00 300.00 36.00 836.00 6,964.00

OR ABELLANOSA, RENANTE 8.0 8.0 11.0 11.0 11.0 11.0 60.0 - 7,800.00 1,950.00 - - 9,750.00 337.50 112.50 50.00 60.00 560.00 9,190.00

OR ARCALLANA, JOEL REY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,900.00 - - - 3,900.00 174.37 66.30 50.00 24.00 537.50 852.17 3,047.83

BINARNOCO, ELMER 11.0 8.0 8.0 8.0 11.0 11.0 57.0 - 2,880.00 540.00 - - 3,420.00 129.37 52.52 50.00 12.00 243.89 3,176.11

BINBAGUIO, REMELITO 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 3,480.00 1,087.50 - - 4,567.50 163.12 60.78 50.00 12.00 285.90 4,281.60

BINDIAZ, ALLIEN 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 2,880.00 900.00 - - 3,780.00 129.37 52.52 50.00 12.00 243.89 3,536.11

BINFORMENTERA, JOHNEL 11.0 - 11.0 11.0 11.0 11.0 55.0 510.00 2,550.00 956.25 - - 3,506.25 140.62 58.50 50.00 126.89 12.00 388.01 3,118.24

DR GASTADOR, LOWEL 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 2,880.00 900.00 - - 3,780.00 129.37 54.60 50.00 12.00 245.97 3,534.03

LM LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 5,220.00 870.00 - - 6,090.00 247.50 88.40 50.00 24.00 575.00 984.90 5,105.10

BINLUCERNAS, JEFFREY 11.0 8.0 7.0 11.0 11.0 11.0 59.0 - 5,400.00 1,350.00 112.50 - 6,637.50 253.12 85.00 50.00 257.60 392.23 48.00 650.00 1,735.95 4,901.55

BINMAGALSO, JOSE 11.0 8.0 - 11.0 11.0 11.0 52.0 550.00 2,750.00 825.00 - - 3,575.00 146.25 52.52 50.00 484.52 48.00 781.29 2,793.71

BINMALIPANG, REYNALDO 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 2,880.00 900.00 - - 3,780.00 129.37 53.30 50.00 24.00 256.67 3,523.33

DR MECA, ROSALIO 8.0 8.0 8.0 11.0 8.0 - 8.0 51.0 850.00 4,250.00 1,168.75 - - 5,418.75 225.00 85.00 50.00 206.60 357.62 36.00 250.00 1,210.22 4,208.53

BINNUNEZ, ROCELYN 13.0 8.0 8.0 13.0 13.0 11.0 11.0 77.0 - 2,880.00 1,740.00 - - 4,620.00 129.37 53.30 50.00 64.63 112.00 36.00 445.30 4,174.70

DR ORTIZ, REY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,900.00 - - - 3,900.00 174.37 66.30 50.00 24.00 300.00 614.67 3,285.33

BINPONSECA, JOEL JR. 8.0 8.0 11.0 11.0 11.0 11.0 60.0 - 3,120.00 780.00 - - 3,900.00 140.62 52.52 50.00 24.00 267.14 3,632.86

DR SUMAYANG, DAISY 11.5 8.5 11.5 11.5 11.5 11.5 66.0 - 2,820.00 1,057.50 - 235.00 4,112.50 129.37 54.60 50.00 12.00 245.97 3,866.53

BINVERSALES, JOSE BENJIE 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 3,240.00 1,012.50 - - 4,252.50 146.25 55.25 50.00 36.00 287.50 3,965.00

DR WAGAS, GIMMEL 8.0 8.0 8.0 - - 11.0 35.0 1,000.00 2,000.00 187.50 - - 2,187.50 140.62 52.60 50.00 121.13 36.00 400.35 1,787.15

50,810.77 70,830.00 18,025.00 112.50 235.00 88,977.50 3,403.06 1,269.01 950.00 528.83 1,894.39 528.00 1,762.50 550.00 10,885.79 78,091.71

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED LMLAMAC 6,090.00 5,105.10
JUNE 07 - JUNE 13, 2024 BINBINALIW 45,343.75 40,408.21
MBTC ATM ORORMOC 17,468.75 16,056.58
DRDE RESIDENCES 32,675.00 28,849.32
NEW EMPLOYEE TOTAL 101,577.50 90,419.21
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM) GOVERNMENT MANDATORY DEDUCTIONS
JTF
CONTRIBUTION LOANS

OTHERS
06/10 Mon

06/12 Wed

06/13 Thu
06/11 Tue
06/09 Sun
06/08 Sat
06/07 Fri

ABSENT OR LEAVE UT & HDMF SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY SSS PHIC HDMF HELP LOANS NET PAY SIGNATURE
W/O PAY TARDINESS Salary Loan LOAN DEDUCTIONS

DR ABELLANOSA, NARCISO 11.0 8.0 11.0 11.0 8.0 11.0 60.0 - 7,200.00 1,800.00 - - 9,000.00 337.50 112.50 50.00 300.00 36.00 836.00 8,164.00

OR ABELLANOSA, RENANTE 11.0 8.0 8.0 8.0 11.0 16.0 11.0 73.0 - 7,800.00 4,062.50 - - 11,862.50 337.50 112.50 50.00 60.00 560.00 11,302.50

OR ARCALLANA, JOEL REY 8.0 8.0 8.0 8.0 8.0 16.0 13.0 69.0 - 3,900.00 1,706.25 - - 5,606.25 174.37 66.30 50.00 24.00 537.50 852.17 4,754.08

BINARNOCO, ELMER 11.0 8.0 11.0 11.0 16.0 11.0 68.0 - 2,880.00 1,200.00 - - 4,080.00 129.37 52.52 50.00 12.00 243.89 3,836.11

BINBAGUIO, REMELITO 11.0 8.0 11.0 11.0 16.0 11.0 68.0 - 3,480.00 1,450.00 - - 4,930.00 163.12 60.78 50.00 12.00 285.90 4,644.10

BINDIAZ, ALLIEN 11.0 8.0 11.0 8.0 16.0 11.0 65.0 - 2,880.00 1,020.00 - - 3,900.00 129.37 52.52 50.00 12.00 243.89 3,656.11

BINFORMENTERA, JOHNEL 7.0 8.0 8.0 8.0 16.0 8.0 55.0 - 3,060.00 510.00 63.75 - 3,506.25 140.62 58.50 50.00 126.89 12.00 388.01 3,118.24

DR GASTADOR, LOWEL 11.0 8.0 11.0 11.0 16.0 11.0 68.0 - 2,880.00 1,200.00 - - 4,080.00 129.37 54.60 50.00 12.00 522.50 768.47 3,311.53

LM LAPING, JOEL 8.0 8.0 8.0 8.0 16.0 8.0 56.0 - 5,220.00 870.00 - - 6,090.00 247.50 88.40 50.00 24.00 575.00 984.90 5,105.10

BINLUCERNAS, JEFFREY 11.0 8.0 11.0 11.0 16.0 11.0 68.0 - 5,400.00 2,250.00 - - 7,650.00 253.12 85.00 50.00 257.60 392.23 48.00 650.00 1,735.95 5,914.05

BINMAGALSO, JOSE 11.0 8.0 8.0 11.0 11.0 16.0 11.0 76.0 - 3,300.00 1,925.00 - - 5,225.00 146.25 52.52 50.00 484.52 48.00 781.29 4,443.71

BINMALIPANG, REYNALDO 11.0 8.0 8.0 8.0 16.0 8.0 59.0 - 2,880.00 660.00 - - 3,540.00 129.37 53.30 50.00 24.00 256.67 3,283.33

DR MECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 16.0 8.0 64.0 - 5,100.00 1,700.00 - - 6,800.00 225.00 85.00 50.00 206.60 357.62 36.00 960.22 5,839.78

BINNUNEZ, ROCELYN 11.0 8.0 8.0 11.0 16.0 11.0 65.0 - 2,880.00 1,020.00 - - 3,900.00 129.37 53.30 50.00 64.63 112.00 36.00 445.30 3,454.70

DR ORTIZ, REY 8.0 8.0 8.0 8.0 16.0 8.0 56.0 - 3,900.00 650.00 - - 4,550.00 174.37 66.30 50.00 24.00 300.00 614.67 3,935.33

BINPONSECA, JOEL JR. 8.0 8.0 11.0 11.0 16.0 11.0 65.0 - 3,120.00 1,105.00 - - 4,225.00 140.62 52.52 50.00 24.00 267.14 3,957.86

DR SUMAYANG, DAISY 11.0 8.0 11.0 11.0 16.0 11.0 68.0 - 2,820.00 1,175.00 - - 3,995.00 129.37 54.60 50.00 12.00 245.97 3,749.03

BINVERSALES, JOSE BENJIE 11.0 8.0 8.0 11.0 16.0 11.0 65.0 - 3,240.00 1,147.50 - - 4,387.50 146.25 55.25 50.00 36.00 287.50 4,100.00

DR WAGAS, GIMMEL 11.0 8.0 11.0 11.0 16.0 11.0 68.0 - 3,000.00 1,250.00 - - 4,250.00 140.62 52.60 50.00 121.13 36.00 400.35 3,849.65

46,700.77 74,940.00 26,701.25 63.75 - 101,577.50 3,403.06 1,269.01 950.00 528.83 1,894.39 528.00 2,285.00 300.00 11,158.29 90,419.21

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED LMLAMAC 5,220.00 4,235.10
JUNE 14 - JUNE 20, 2024 BINBINALIW 30,803.75 26,665.14
MBTC ATM ORORMOC 30,198.75 27,315.33
DRDE RESIDENCES 31,290.00 28,138.64
NEW EMPLOYEE TOTAL 97,512.50 86,354.21
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM) GOVERNMENT MANDATORY DEDUCTIONS
JTF
CONTRIBUTION LOANS

OTHERS
06/17 Mon

06/19 Wed

06/20 Thu
06/18 Tue
06/16 Sun
06/15 Sat
06/14 Fri

ABSENT OR LEAVE UT & HDMF SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY SSS PHIC HDMF HELP LOANS NET PAY SIGNATURE
W/O PAY TARDINESS Salary Loan LOAN DEDUCTIONS

DR ABELLANOSA, NARCISO 11.0 8.0 8.0 11.0 11.0 11.0 60.0 - 7,200.00 1,800.00 - 1,200.00 10,200.00 337.50 112.50 50.00 300.00 36.00 836.00 9,364.00

OR ABELLANOSA, RENANTE 11.0 8.0 12.0 9.0 11.0 11.0 62.0 - 7,800.00 2,275.00 - - 10,075.00 337.50 112.50 50.00 60.00 560.00 9,515.00

OR ARCALLANA, JOEL REY 8.0 8.0 16.0 11.0 8.0 11.0 62.0 - 3,900.00 1,137.50 - - 5,037.50 174.37 66.30 50.00 24.00 537.50 852.17 4,185.33

BINARNOCO, ELMER 11.0 8.0 16.0 11.0 11.0 11.0 68.0 - 2,880.00 1,200.00 - - 4,080.00 129.37 52.52 50.00 12.00 243.89 3,836.11

DR BAGUIO, REMELITO 8.0 8.0 16.0 8.0 8.0 11.0 59.0 - 3,480.00 797.50 - - 4,277.50 163.12 60.78 50.00 12.00 285.90 3,991.60

OR DIAZ, ALLIEN 11.0 8.0 16.0 13.0 8.0 11.0 67.0 - 2,880.00 1,140.00 - - 4,020.00 129.37 52.52 50.00 12.00 243.89 3,776.11

BINFORMENTERA, JOHNEL 11.0 8.0 16.0 8.0 8.0 8.0 59.0 - 3,060.00 701.25 - - 3,761.25 140.62 58.50 50.00 126.89 12.00 388.01 3,373.24

DR GASTADOR, LOWEL 11.0 8.0 16.0 11.0 11.0 11.0 68.0 - 2,880.00 1,200.00 - - 4,080.00 129.37 54.60 50.00 12.00 522.50 768.47 3,311.53

LM LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,220.00 - - - 5,220.00 247.50 88.40 50.00 24.00 575.00 984.90 4,235.10

BINLUCERNAS, JEFFREY 8.0 8.0 16.0 8.0 11.0 11.0 62.0 - 5,400.00 1,575.00 - - 6,975.00 253.12 85.00 50.00 257.60 392.23 48.00 650.00 1,735.95 5,239.05

BINMAGALSO, JOSE 11.0 8.0 8.0 16.0 11.0 11.0 11.0 76.0 - 3,300.00 1,925.00 - - 5,225.00 146.25 52.52 50.00 484.52 48.00 781.29 4,443.71

BINMALIPANG, REYNALDO - 8.0 16.0 8.0 8.0 8.0 48.0 480.00 2,400.00 480.00 - - 2,880.00 129.37 53.30 50.00 24.00 256.67 2,623.33

OR MECA, ROSALIO 10.0 8.0 16.0 9.0 11.0 11.0 65.0 - 5,100.00 1,806.25 - - 6,906.25 225.00 85.00 50.00 206.60 357.62 36.00 960.22 5,946.03

BINNUNEZ, ROCELYN - 8.0 8.0 16.0 11.0 11.0 11.0 65.0 480.00 2,400.00 1,500.00 - - 3,900.00 129.37 53.30 50.00 64.63 112.00 36.00 445.30 3,454.70

DR ORTIZ, REY 8.0 8.0 16.0 8.0 8.0 8.0 56.0 - 3,900.00 650.00 - - 4,550.00 174.37 66.30 50.00 24.00 300.00 614.67 3,935.33

OR PONSECA, JOEL JR. 11.0 8.0 16.0 13.0 8.0 8.0 64.0 - 3,120.00 1,040.00 - - 4,160.00 140.62 52.52 50.00 24.00 267.14 3,892.86

DR SUMAYANG, DAISY 11.0 8.0 16.0 11.0 11.0 11.0 68.0 - 2,820.00 1,175.00 - - 3,995.00 129.37 54.60 50.00 12.00 245.97 3,749.03

BINVERSALES, JOSE BENJIE 11.0 8.0 16.0 8.0 8.0 8.0 59.0 - 3,240.00 742.50 - - 3,982.50 146.25 55.25 50.00 36.00 287.50 3,695.00

DR WAGAS, GIMMEL 11.0 8.0 16.0 10.0 11.0 11.0 67.0 - 3,000.00 1,187.50 - - 4,187.50 140.62 52.60 50.00 121.13 36.00 400.35 3,787.15

47,660.77 73,980.00 22,332.50 - 1,200.00 97,512.50 3,403.06 1,269.01 950.00 528.83 1,894.39 528.00 2,285.00 300.00 11,158.29 86,354.21

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED LMLAMAC 6,960.00 5,975.10
JUNE 21 - JUNE 27, 2024 BINBINALIW 23,380.00 19,371.15
MBTC ATM ORORMOC 22,202.50 19,937.29
DRDE RESIDENCES 37,541.25 32,781.92
NEW EMPLOYEE TOTAL 90,083.75 78,065.46
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM) GOVERNMENT MANDATORY DEDUCTIONS
JTF
CONTRIBUTION LOANS

ADVANCES

OTHERS
06/24 Mon

06/26 Wed

06/27 Thu
06/25 Tue
06/23 Sun
06/22 Sat
06/21 Fri

ABSENT OR LEAVE UT & HDMF SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY SSS PHIC HDMF HELP LOANS NET PAY SIGNATURE
W/O PAY TARDINESS Salary Loan LOAN DEDUCTIONS

DR ABELLANOSA, NARCISO 11.0 8.0 - 11.0 11.0 11.0 52.0 1,200.00 6,000.00 1,800.00 - - 7,800.00 337.50 112.50 50.00 300.00 36.00 836.00 6,964.00

OR ABELLANOSA, RENANTE 13.0 8.0 8.0 13.0 9.0 13.0 64.0 - 7,800.00 2,600.00 - - 10,400.00 337.50 112.50 50.00 60.00 560.00 9,840.00

OR ARCALLANA, JOEL REY 11.0 8.0 - 11.0 11.0 11.0 52.0 650.00 3,250.00 975.00 - - 4,225.00 174.37 66.30 50.00 24.00 537.50 852.17 3,372.83

BINARNOCO, ELMER 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 2,880.00 900.00 - - 3,780.00 129.37 52.52 50.00 12.00 243.89 3,536.11

OR BAGUIO, REMELITO 8.0 8.0 8.0 11.0 11.0 11.0 57.0 - 3,480.00 652.50 - - 4,132.50 163.12 60.78 50.00 12.00 285.90 3,846.60

DR DIAZ, ALLIEN 11.0 8.0 8.0 11.0 8.0 11.0 57.0 - 2,880.00 540.00 - - 3,420.00 129.37 52.52 50.00 12.00 243.89 3,176.11

DR FORMENTERA, JOHNEL 13.0 8.0 8.0 13.0 13.0 13.0 11.0 79.0 - 3,060.00 1,976.25 - - 5,036.25 140.62 58.50 50.00 126.89 12.00 388.01 4,648.24

DR GASTADOR, LOWEL 11.0 8.0 8.0 11.0 11.0 11.0 11.0 71.0 - 2,880.00 1,380.00 - - 4,260.00 129.37 54.60 50.00 12.00 522.50 768.47 3,491.53

LM LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 - 5,220.00 870.00 - 870.00 6,960.00 247.50 88.40 50.00 24.00 575.00 984.90 5,975.10

BINLUCERNAS, JEFFREY 11.0 8.0 7.0 11.0 11.0 11.0 59.0 - 5,400.00 1,350.00 112.50 - 6,637.50 253.12 85.00 50.00 257.60 392.23 48.00 650.00 1,735.95 4,901.55

BINMAGALSO, JOSE 11.0 8.0 8.0 11.0 11.0 11.0 60.0 - 3,300.00 825.00 - - 4,125.00 146.25 52.52 50.00 484.52 48.00 781.29 3,343.71

DR MALIPANG, REYNALDO 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 129.37 53.30 50.00 24.00 256.67 2,623.33

BINMECA, ROSALIO 8.0 8.0 8.0 13.0 8.0 8.0 53.0 - 5,100.00 531.25 - - 5,631.25 225.00 85.00 50.00 206.60 357.62 36.00 960.22 4,671.03

DR NUNEZ, ROCELYN - 8.0 8.0 11.0 11.0 - 11.0 49.0 960.00 1,920.00 1,020.00 - - 2,940.00 129.37 53.30 50.00 64.63 112.00 36.00 445.30 2,494.70

DR ORTIZ, REY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,900.00 - - - 3,900.00 174.37 66.30 50.00 24.00 560.00 300.00 1,174.67 2,725.33

OR PONSECA, JOEL JR. 4.0 8.0 11.0 11.0 8.0 11.0 53.0 260.00 2,860.00 585.00 - - 3,445.00 140.62 52.52 50.00 300.00 24.00 567.14 2,877.86

DR SUMAYANG, DAISY 11.0 8.0 11.0 - 11.0 11.0 52.0 470.00 2,350.00 705.00 - - 3,055.00 129.37 54.60 50.00 12.00 245.97 2,809.03

BINVERSALES, JOSE BENJIE 8.0 8.0 7.5 8.0 8.0 8.0 47.5 - 3,240.00 - 33.75 - 3,206.25 146.25 55.25 50.00 36.00 287.50 2,918.75

DR WAGAS, GIMMEL 8.0 8.0 8.0 11.0 11.0 11.0 11.0 68.0 - 3,000.00 1,250.00 - - 4,250.00 140.62 52.60 50.00 121.13 36.00 400.35 3,849.65

50,240.77 71,400.00 17,960.00 146.25 870.00 90,083.75 3,403.06 1,269.01 950.00 528.83 1,894.39 300.00 528.00 2,845.00 300.00 12,018.29 78,065.46

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED LMLAMAC 6,090.00 5,105.10
JUNE 28 - JULY 04, 2024 BINBINALIW 19,843.75 16,134.40
MBTC ATM ORORMOC 35,638.75 32,486.04
DRDE RESIDENCES 39,011.25 34,251.92
NEW EMPLOYEE TOTAL 100,583.75 87,977.46
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM) GOVERNMENT MANDATORY DEDUCTIONS
JTF
CONTRIBUTION LOANS

ADVANCES

OTHERS
07/01 Mon

07/03 Wed

07/04 Thu
07/02 Tue
06/30 Sun
06/29 Sat
06/28 Fri

ABSENT OR LEAVE UT & HDMF SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY SSS PHIC HDMF HELP LOANS NET PAY SIGNATURE
W/O PAY TARDINESS Salary Loan LOAN DEDUCTIONS

DR ABELLANOSA, NARCISO 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 7,200.00 2,250.00 - - 9,450.00 337.50 112.50 50.00 300.00 36.00 836.00 8,614.00

OR ABELLANOSA, RENANTE 13.0 13.0 8.0 13.0 13.0 13.0 13.0 86.0 - 7,800.00 6,175.00 - 812.50 14,787.50 337.50 112.50 50.00 60.00 560.00 14,227.50

OR ARCALLANA, JOEL REY 11.0 13.0 4.0 11.0 11.0 11.0 11.0 72.0 - 3,900.00 1,950.00 - 406.25 6,256.25 174.37 66.30 50.00 24.00 537.50 852.17 5,404.08

BINARNOCO, ELMER 11.0 8.0 11.0 8.0 4.0 8.0 50.0 240.00 2,640.00 360.00 - - 3,000.00 129.37 52.52 50.00 12.00 243.89 2,756.11

OR BAGUIO, REMELITO 11.0 8.0 4.0 13.0 13.0 13.0 13.0 75.0 - 3,480.00 1,957.50 - - 5,437.50 163.12 60.78 50.00 300.0 12.00 585.90 4,851.60

DR DIAZ, ALLIEN 11.0 8.0 11.0 8.0 11.0 8.0 57.0 - 2,880.00 540.00 - - 3,420.00 129.37 52.52 50.00 12.00 243.89 3,176.11

DR FORMENTERA, JOHNEL 11.0 8.0 11.0 8.0 8.0 8.0 54.0 - 3,060.00 382.50 - - 3,442.50 140.62 58.50 50.00 126.89 12.00 388.01 3,054.49

DR GASTADOR, LOWEL 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 2,880.00 900.00 - - 3,780.00 129.37 54.60 50.00 12.00 522.50 768.47 3,011.53

LM LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,220.00 - - 870.00 6,090.00 247.50 88.40 50.00 24.00 575.00 984.90 5,105.10

BINLUCERNAS, JEFFREY 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 5,400.00 1,687.50 - - 7,087.50 253.12 85.00 50.00 257.60 392.23 48.00 650.00 1,735.95 5,351.55

BINMAGALSO, JOSE 11.0 8.0 11.0 8.0 11.0 11.0 60.0 - 3,300.00 825.00 - - 4,125.00 146.25 52.52 50.00 484.52 36.00 769.29 3,355.71

DR MALIPANG, REYNALDO 11.0 8.0 11.0 11.0 11.0 8.0 60.0 - 2,880.00 720.00 - - 3,600.00 129.37 53.30 50.00 24.00 256.67 3,343.33

BINMECA, ROSALIO 8.0 8.0 8.0 8.0 8.0 13.0 53.0 - 5,100.00 531.25 - - 5,631.25 225.00 85.00 50.00 206.60 357.62 36.00 960.22 4,671.03

DR NUNEZ, ROCELYN 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 2,880.00 900.00 - - 3,780.00 129.37 53.30 50.00 64.63 112.00 36.00 445.30 3,334.70

DR ORTIZ, REY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,900.00 - - - 3,900.00 174.37 66.30 50.00 24.00 560.00 300.00 1,174.67 2,725.33

OR PONSECA, JOEL JR. 11.0 8.0 11.0 8.0 11.0 11.0 60.0 - 3,120.00 780.00 - 195.00 4,095.00 140.62 52.52 50.00 300.00 24.00 567.14 3,527.86

DR SUMAYANG, DAISY 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 2,820.00 881.25 - - 3,701.25 129.37 54.60 50.00 12.00 245.97 3,455.28

OR VERSALES, JOSE BENJIE 8.0 16.0 13.0 11.0 13.0 11.0 72.0 - 3,240.00 1,620.00 - 202.50 5,062.50 146.25 55.25 50.00 300.00 36.00 587.50 4,475.00

DR WAGAS, GIMMEL 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 3,000.00 937.50 - - 3,937.50 140.62 52.60 50.00 121.13 36.00 400.35 3,537.15

46,940.77 74,700.00 23,397.50 - 2,486.25 100,583.75 3,403.06 1,269.01 950.00 528.83 1,894.39 900.00 516.00 2,845.00 300.00 12,606.29 87,977.46

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED CCASILI 13,548.75 11,627.85
JULY 05 - JULY 11, 2024 BINBINALIW 20,853.75 16,944.40
MBTC ATM ORORMOC 28,317.50 24,914.79
DRDE RESIDENCES 30,122.50 25,799.17
NEW EMPLOYEE TOTAL 92,842.50 79,286.21
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM) GOVERNMENT MANDATORY DEDUCTIONS
JTF
CONTRIBUTION LOANS

ADVANCES

OTHERS
07/08 Mon

07/10 Wed

07/11 Thu
07/09 Tue
07/07 Sun
07/06 Sat
07/05 Fri

ABSENT OR LEAVE UT & HDMF SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY SSS PHIC HDMF HELP LOANS NET PAY SIGNATURE
W/O PAY TARDINESS Salary Loan LOAN DEDUCTIONS

C ABELLANOSA, NARCISO - 8.0 8.0 11.0 11.0 11.0 49.0 1,200.00 6,000.00 1,350.00 - - 7,350.00 337.50 112.50 50.00 300.00 36.00 50.00 886.00 6,464.00

OR ABELLANOSA, RENANTE 13.0 8.0 8.0 13.0 13.0 13.0 68.0 - 7,800.00 3,250.00 - - 11,050.00 337.50 112.50 50.00 60.00 50.00 610.00 10,440.00

OR ARCALLANA, JOEL REY 11.0 8.0 11.0 8.0 8.0 8.0 54.0 - 3,900.00 487.50 - - 4,387.50 174.37 66.30 50.00 24.00 537.50 50.00 902.17 3,485.33

BINARNOCO, ELMER 11.0 8.0 9.0 11.0 11.0 11.0 61.0 - 2,880.00 780.00 - - 3,660.00 129.37 52.52 50.00 12.00 50.00 293.89 3,366.11

OR BAGUIO, REMELITO 13.0 8.0 8.0 13.0 13.0 13.0 68.0 - 3,480.00 1,450.00 - - 4,930.00 163.12 60.78 50.00 300.0 12.00 50.00 635.90 4,294.10

DR DIAZ, ALLIEN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 129.37 52.52 50.00 12.00 50.00 293.89 2,586.11

DR FORMENTERA, JOHNEL 8.0 8.0 8.0 8.0 11.0 11.0 11.0 65.0 - 3,060.00 1,083.75 - - 4,143.75 140.62 58.50 50.00 126.89 12.00 50.00 438.01 3,705.74

DR GASTADOR, LOWEL 11.0 8.0 8.0 8.0 11.0 8.0 8.0 62.0 - 2,880.00 840.00 - - 3,720.00 129.37 54.60 50.00 12.00 522.50 50.00 818.47 2,901.53

C LAPING, JOEL 8.0 8.0 8.0 11.0 11.0 11.0 57.0 - 5,220.00 978.75 - - 6,198.75 247.50 88.40 50.00 24.00 575.00 50.00 1,034.90 5,163.85

BINLUCERNAS, JEFFREY 6.0 8.0 - 11.0 11.0 11.0 8.0 900.00 4,500.00 1,012.50 225.00 - 5,287.50 253.12 85.00 50.00 257.60 392.23 48.00 650.00 50.00 1,785.95 3,501.55

BINMAGALSO, JOSE 8.0 8.0 8.0 8.0 11.0 11.0 11.0 65.0 - 3,300.00 1,168.75 - - 4,468.75 146.25 52.52 50.00 484.52 36.00 50.00 819.29 3,649.46

DR MALIPANG, REYNALDO 11.0 8.0 11.0 11.0 8.0 8.0 57.0 - 2,880.00 540.00 - - 3,420.00 129.37 53.30 50.00 24.00 50.00 306.67 3,113.33

BINMECA, ROSALIO 11.0 8.0 8.0 8.0 13.0 11.0 11.0 70.0 - 5,100.00 2,337.50 - - 7,437.50 225.00 85.00 50.00 206.60 357.62 36.00 50.00 1,010.22 6,427.28

DR NUNEZ, ROCELYN 11.0 8.0 8.0 - 11.0 11.0 - 49.0 960.00 1,920.00 1,020.00 - 480.00 3,420.00 129.37 53.30 50.00 64.63 112.00 36.00 50.00 495.30 2,924.70

DR ORTIZ, REY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,900.00 - - - 3,900.00 174.37 66.30 50.00 24.00 560.00 350.00 1,224.67 2,675.33

OR PONSECA, JOEL JR. 8.0 8.0 11.0 11.0 11.0 11.0 60.0 - 3,120.00 780.00 - - 3,900.00 140.62 52.52 50.00 300.00 24.00 50.00 617.14 3,282.86

DR SUMAYANG, DAISY 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 2,820.00 881.25 - - 3,701.25 129.37 54.60 50.00 12.00 50.00 295.97 3,405.28

OR VERSALES, JOSE BENJIE 4.0 8.0 13.0 13.0 11.0 11.0 60.0 270.00 2,970.00 1,080.00 - - 4,050.00 146.25 55.25 50.00 300.00 36.00 50.00 637.50 3,412.50

DR WAGAS, GIMMEL 11.0 8.0 8.0 11.0 11.0 11.0 11.0 71.0 - 3,000.00 1,437.50 - 500.00 4,937.50 140.62 52.60 50.00 121.13 36.00 50.00 450.35 4,487.15

50,030.77 71,610.00 20,477.50 225.00 980.00 92,842.50 3,403.06 1,269.01 950.00 528.83 1,894.39 900.00 516.00 2,845.00 1,250.00 13,556.29 79,286.21

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED CCASILI 12,348.75 9,997.42
JULY 12 - JULY 18, 2024 BINBINALIW 8,912.50 6,407.26
MBTC ATM ORORMOC 36,957.50 33,382.07
DRDE RESIDENCES 31,957.50 27,790.28
NEW EMPLOYEE TOTAL 90,176.25 77,577.03
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM) GOVERNMENT MANDATORY DEDUCTIONS
JTF
CONTRIBUTION LOANS

ADVANCES

OTHERS
07/15 Mon

07/17 Wed

07/18 Thu
07/16 Tue
07/14 Sun
07/13 Sat
07/12 Fri

ABSENT OR LEAVE UT & HDMF SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY SSS PHIC HDMF HELP LOANS NET PAY SIGNATURE
W/O PAY TARDINESS Salary Loan LOAN DEDUCTIONS

C ABELLANOSA, NARCISO 11.0 - - 11.0 8.0 11.0 41.0 2,400.00 4,800.00 1,350.00 - - 6,150.00 337.50 112.50 50.00 300.00 36.00 836.00 5,314.00

OR ABELLANOSA, RENANTE 12.0 8.0 8.0 10.0 13.0 8.0 13.0 72.0 - 7,800.00 3,900.00 - - 11,700.00 337.50 112.50 50.00 60.00 560.00 11,140.00

OR ARCALLANA, JOEL REY 8.0 8.0 11.0 11.0 8.0 11.0 57.0 - 3,900.00 731.25 - - 4,631.25 174.37 66.30 50.00 24.00 314.67 4,316.58

DR ARNOCO, ELMER 8.0 8.0 11.0 - 7.5 11.0 45.5 480.00 2,400.00 360.00 30.00 - 2,730.00 129.37 52.52 50.00 12.00 243.89 2,486.11

OR BAGUIO, REMELITO 11.0 8.0 8.0 13.0 13.0 13.0 66.0 - 3,480.00 1,305.00 - - 4,785.00 163.12 60.78 50.00 300.0 12.00 585.90 4,199.10

DR DIAZ, ALLIEN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 129.37 52.52 50.00 12.00 243.89 2,636.11

DR FORMENTERA, JOHNEL 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 3,060.00 956.25 - - 4,016.25 140.62 58.50 50.00 126.89 12.00 388.01 3,628.24

DR GASTADOR, LOWEL 11.0 8.0 8.0 11.0 11.0 8.0 11.0 68.0 - 2,880.00 1,200.00 - 360.00 4,440.00 129.37 54.60 50.00 12.00 522.50 768.47 3,671.53

C LAPING, JOEL 11.0 8.0 11.0 8.0 8.0 11.0 57.0 - 5,220.00 978.75 - - 6,198.75 247.50 88.40 50.00 530.43 24.00 575.00 1,515.33 4,683.42

BINLUCERNAS, JEFFREY 7.0 4.0 8.0 - 7.0 8.0 11.0 8.0 1,350.00 4,050.00 1,237.50 225.00 - 5,062.50 253.12 85.00 50.00 257.60 392.23 48.00 650.00 1,735.95 3,326.55

BINMAGALSO, JOSE 11.0 8.0 - 11.0 11.0 4.0 11.0 56.0 275.00 3,025.00 825.00 - - 3,850.00 146.25 52.52 50.00 484.52 36.00 769.29 3,080.71

DR MALIPANG, REYNALDO 8.0 8.0 11.0 8.0 11.0 11.0 57.0 - 2,880.00 540.00 - - 3,420.00 129.37 53.30 50.00 24.00 256.67 3,163.33

OR MECA, ROSALIO 11.0 8.0 8.0 10.0 13.0 10.0 13.0 73.0 - 5,100.00 2,656.25 - - 7,756.25 225.00 85.00 50.00 206.60 357.62 36.00 960.22 6,796.03

DR NUNEZ, ROCELYN 11.0 8.0 11.0 - 11.0 11.0 52.0 480.00 2,400.00 720.00 - - 3,120.00 129.37 53.30 50.00 64.63 112.00 36.00 445.30 2,674.70

DR ORTIZ, REY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,900.00 - - - 3,900.00 174.37 66.30 50.00 24.00 560.00 300.00 1,174.67 2,725.33

OR PONSECA, JOEL JR. 8.0 8.0 11.0 11.0 11.0 11.0 60.0 - 3,120.00 780.00 - - 3,900.00 140.62 52.52 50.00 300.00 24.00 567.14 3,332.86

DR SUMAYANG, DAISY 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 2,820.00 881.25 - - 3,701.25 129.37 54.60 50.00 12.00 245.97 3,455.28

OR VERSALES, JOSE BENJIE 8.0 8.0 11.0 11.0 11.0 13.0 62.0 - 3,240.00 945.00 - - 4,185.00 146.25 55.25 50.00 300.00 36.00 587.50 3,597.50

DR WAGAS, GIMMEL 8.0 8.0 11.0 11.0 11.0 11.0 60.0 - 3,000.00 750.00 - - 3,750.00 140.62 52.60 50.00 121.13 36.00 400.35 3,349.65

51,685.77 69,955.00 20,116.25 255.00 360.00 90,176.25 3,403.06 1,269.01 950.00 1,059.26 1,894.39 900.00 516.00 2,307.50 300.00 12,599.22 77,577.03

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED CCASILI 14,325.00 11,973.67
JULY 19 - JULY 25, 2024 BINBINALIW 8,062.50 5,557.26
MBTC ATM ORORMOC 36,981.25 33,405.82
DRDE RESIDENCES 33,410.00 29,765.28
NEW EMPLOYEE TOTAL 92,778.75 80,702.03
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM) GOVERNMENT MANDATORY DEDUCTIONS
JTF
CONTRIBUTION LOANS

ADVANCES

OTHERS
07/22 Mon

07/24 Wed

07/25 Thu
07/23 Tue
07/21 Sun
07/20 Sat
07/19 Fri

ABSENT OR LEAVE UT & HDMF SSS SALARY TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY SSS PHIC HDMF HELP LOANS NET PAY SIGNATURE
W/O PAY TARDINESS Salary Loan LOAN DEDUCTIONS

C ABELLANOSA, NARCISO 11.0 8.0 - 11.0 11.0 11.0 52.0 1,200.00 6,000.00 1,800.00 - - 7,800.00 337.50 112.50 50.00 300.00 36.00 836.00 6,964.00

OR ABELLANOSA, RENANTE 13.0 8.0 13.0 13.0 13.0 13.0 73.0 - 7,800.00 4,062.50 - - 11,862.50 337.50 112.50 50.00 60.00 560.00 11,302.50

OR ARCALLANA, JOEL REY 11.0 8.0 11.0 8.0 11.0 11.0 60.0 - 3,900.00 975.00 - - 4,875.00 174.37 66.30 50.00 24.00 314.67 4,560.33

DR ARNOCO, ELMER 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 2,880.00 900.00 - - 3,780.00 129.37 52.52 50.00 12.00 243.89 3,536.11

OR BAGUIO, REMELITO 11.0 8.0 8.0 13.0 11.0 - - 51.0 1,160.00 2,320.00 1,377.50 - - 3,697.50 163.12 60.78 50.00 300.0 12.00 585.90 3,111.60

DR DIAZ, ALLIEN 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 2,880.00 - - - 2,880.00 129.37 52.52 50.00 12.00 243.89 2,636.11

DR FORMENTERA, JOHNEL 11.0 8.0 17.0 9.0 11.0 11.0 67.0 - 3,060.00 1,211.25 - - 4,271.25 140.62 58.50 50.00 126.89 12.00 388.01 3,883.24

DR GASTADOR, LOWEL 8.0 8.0 8.0 11.0 11.0 11.0 11.0 68.0 - 2,880.00 1,200.00 - - 4,080.00 129.37 54.60 50.00 12.00 245.97 3,834.03

C LAPING, JOEL 11.0 8.0 11.0 11.0 11.0 8.0 60.0 - 5,220.00 1,305.00 - - 6,525.00 247.50 88.40 50.00 530.43 24.00 575.00 1,515.33 5,009.67

BINLUCERNAS, JEFFREY 8.0 8.0 8.0 - 11.0 - - 35.0 2,700.00 2,700.00 1,237.50 - - 3,937.50 253.12 85.00 50.00 257.60 392.23 48.00 650.00 1,735.95 2,201.55

BINMAGALSO, JOSE 11.0 8.0 8.0 11.0 - 11.0 11.0 60.0 550.00 2,750.00 1,375.00 - - 4,125.00 146.25 52.52 50.00 484.52 36.00 769.29 3,355.71

DR MALIPANG, REYNALDO 11.0 8.0 8.0 11.0 11.0 11.0 60.0 - 2,880.00 720.00 - - 3,600.00 129.37 53.30 50.00 24.00 256.67 3,343.33

OR MECA, ROSALIO 13.0 8.0 8.0 13.0 13.0 13.0 11.0 79.0 - 5,100.00 3,293.75 - - 8,393.75 225.00 85.00 50.00 206.60 357.62 36.00 960.22 7,433.53

DR NUNEZ, ROCELYN 11.0 8.0 8.0 8.0 11.0 - - 46.0 960.00 1,920.00 840.00 - - 2,760.00 129.37 53.30 50.00 64.63 112.00 36.00 445.30 2,314.70

DR ORTIZ, REY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,900.00 - - - 3,900.00 174.37 66.30 50.00 24.00 560.00 300.00 1,174.67 2,725.33

OR PONSECA, JOEL JR. 8.0 8.0 11.0 11.0 11.0 11.0 60.0 - 3,120.00 780.00 - - 3,900.00 140.62 52.52 50.00 300.00 24.00 567.14 3,332.86

DR SUMAYANG, DAISY 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 2,820.00 881.25 - - 3,701.25 129.37 54.60 50.00 12.00 245.97 3,455.28

OR VERSALES, JOSE BENJIE 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 3,240.00 1,012.50 - - 4,252.50 146.25 55.25 50.00 300.00 36.00 587.50 3,665.00

DR WAGAS, GIMMEL 11.0 8.0 8.0 17.0 5.0 11.0 11.0 71.0 - 3,000.00 1,625.00 187.50 - 4,437.50 140.62 52.60 50.00 121.13 36.00 400.35 4,037.15

53,270.77 68,370.00 24,596.25 187.50 - 92,778.75 3,403.06 1,269.01 950.00 1,059.26 1,894.39 900.00 516.00 1,785.00 300.00 12,076.72 80,702.03

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED CCASILI 13,020.00 12,385.00
JULY 26 - AUG 01, 2024 BINBINALIW 4,125.00 4,089.00
MBTC ATM ORORMOC 33,555.00 32,775.00
DRDE RESIDENCES 31,743.75 30,703.75
NEW EMPLOYEE TOTAL 82,443.75 79,952.75
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM)
JTF

ADVANCES

OTHERS
07/29 Mon

07/31 Wed

08/01 Thu
07/30 Tue
07/28 Sun
07/27 Sat
07/26 Fri

ABSENT OR LEAVE UT & TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY HELP LOANS NET PAY SIGNATURE
W/O PAY TARDINESS DEDUCTIONS

C ABELLANOSA, NARCISO 11.0 8.0 - 11.0 11.0 11.0 52.0 1,200.00 6,000.00 1,800.00 - - 7,800.00 36.00 36.00 7,764.00

OR ABELLANOSA, RENANTE 13.0 8.0 8.0 13.0 13.0 12.0 13.0 80.0 - 7,800.00 5,200.00 - - 13,000.00 60.00 60.00 12,940.00

OR ARCALLANA, JOEL REY 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 3,900.00 1,218.75 - - 5,118.75 24.00 24.00 5,094.75

DR ARNOCO, ELMER 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 2,880.00 900.00 - - 3,780.00 12.00 12.00 3,768.00

DR DIAZ, ALLIEN 8.0 8.0 8.0 13.0 11.0 11.0 59.0 - 2,880.00 660.00 - - 3,540.00 12.00 12.00 3,528.00

DR FORMENTERA, JOHNEL 11.0 8.0 8.0 11.0 - 11.0 11.0 60.0 510.00 2,550.00 1,275.00 - - 3,825.00 12.00 12.00 3,813.00

DR GASTADOR, LOWEL 11.0 8.0 8.0 11.0 11.0 11.0 11.0 71.0 - 2,880.00 1,380.00 - - 4,260.00 12.00 12.00 4,248.00

C LAPING, JOEL 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 5,220.00 - - - 5,220.00 24.00 575.00 599.00 4,621.00

BINMAGALSO, JOSE 11.0 8.0 11.0 11.0 11.0 8.0 60.0 - 3,300.00 825.00 - - 4,125.00 36.00 36.00 4,089.00

DR MALIPANG, REYNALDO 11.0 8.0 8.0 9.0 11.0 11.0 58.0 - 2,880.00 600.00 - - 3,480.00 24.00 24.00 3,456.00

OR MECA, ROSALIO 13.0 8.0 8.0 13.0 13.0 10.0 8.0 73.0 - 5,100.00 2,656.25 - - 7,756.25 36.00 36.00 7,720.25

DR NUNEZ, ROCELYN - - - - 11.0 11.0 22.0 1,920.00 960.00 360.00 - - 1,320.00 36.00 36.00 1,284.00

DR ORTIZ, REY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,900.00 - - - 3,900.00 24.00 560.00 300.00 884.00 3,016.00

OR PONSECA, JOEL JR. 8.0 8.0 11.0 11.0 11.0 11.0 60.0 - 3,120.00 780.00 - - 3,900.00 300.00 24.00 324.00 3,576.00

DR SUMAYANG, DAISY 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 2,820.00 881.25 - - 3,701.25 12.00 12.00 3,689.25

OR VERSALES, JOSE BENJIE 11.0 8.0 - 11.0 13.0 13.0 56.0 540.00 2,700.00 1,080.00 - - 3,780.00 300.00 36.00 336.00 3,444.00

DR WAGAS, GIMMEL 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 3,000.00 937.50 - - 3,937.50 36.00 36.00 3,901.50

59,750.77 61,890.00 20,553.75 - - 82,443.75 600.00 456.00 1,135.00 300.00 2,491.00 79,952.75

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay
PAYROLL PERIOD COVERED CCASILI 13,020.00
AUGUST 02- AUGUST 08, 2024 BINBINALIW 4,125.00
MBTC ATM ORORMOC 32,827.50
DRDE RESIDENCES 31,743.75
NEW EMPLOYEE TOTAL 81,716.25
ADJUSMENT MADE 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM)
JTF

ADVANCES

OTHERS
08/05 Mon

08/07 Wed

08/08 Thu
08/04 Sun

08/06 Tue
08/03 Sat
08/02 Fri
ABSENT OR LEAVE UT & TOTAL

HRS
LOC NAME OF EMPLOYEES W/O PAY BASIC PAY OT TARDINESS ADJ GROSS PAY HELP LOANS DEDUCTIONS NET PAY

OR ABELLANOSA, RENANTE 13.0 8.0 11.0 13.0 13.0 13.0 71.0 - 7,800.00 3,737.50 - - 11,537.50 60.00 60.00 11,477.50

OR ARCALLANA, JOEL REY 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 3,900.00 1,218.75 - - 5,118.75 24.00 24.00 5,094.75

OR PONSECA, JOEL JR. 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 3,120.00 975.00 - - 4,095.00 300.00 24.00 324.00 3,771.00

OR VERSALES, JOSE BENJIE 13.0 8.0 13.0 4.0 13.0 13.0 64.0 270.00 2,970.00 1,350.00 - - 4,320.00 300.00 36.00 336.00 3,984.00

59,480.77 62,160.00 19,556.25 - - 81,716.25 600.00 456.00 1,135.00 300.00 2,491.00 79,225.25

NOTE:
Net Pay
12,385.00
4,089.00
32,047.50
30,703.75
79,225.25
1.00

SIGNATURE
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay
PAYROLL PERIOD COVERED CCASILI 13,020.00
AUGUST 09- AUGUST 15, 2024 BINBINALIW 4,125.00
MBTC ATM ORORMOC 34,515.00
DRDE RESIDENCES 31,743.75
NEW EMPLOYEE TOTAL 83,403.75
ADJUSMENT MADE 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM)
JTF

ADVANCES

OTHERS
08/12 Mon

08/14 Wed
08/11 Sun

08/15 Thu
08/13 Tue
08/10 Sat
08/09 Fri
ABSENT OR LEAVE UT & TOTAL

HRS
LOC NAME OF EMPLOYEES W/O PAY BASIC PAY OT TARDINESS ADJ GROSS PAY HELP LOANS DEDUCTIONS NET PAY

OR ABELLANOSA, RENANTE 11.0 8.0 8.0 13.0 13.0 13.0 13.0 79.0 - 7,800.00 5,037.50 - - 12,837.50 60.00 60.00 12,777.50

OR ARCALLANA, JOEL REY 11.0 8.0 8.0 11.0 11.0 11.0 11.0 71.0 - 3,900.00 1,868.75 - - 5,768.75 24.00 24.00 5,744.75

OR PONSECA, JOEL JR. 8.0 8.0 11.0 11.0 11.0 11.0 60.0 - 3,120.00 780.00 - - 3,900.00 300.00 24.00 324.00 3,576.00

OR VERSALES, JOSE BENJIE 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 3,240.00 1,012.50 - - 4,252.50 300.00 36.00 336.00 3,916.50

59,210.77 62,430.00 20,973.75 - - 83,403.75 600.00 456.00 1,135.00 300.00 2,491.00 80,912.75

NOTE:
Net Pay
12,385.00
4,089.00
33,735.00
30,703.75
80,912.75
1.00

SIGNATURE
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay
PAYROLL PERIOD COVERED CCASILI 13,020.00
AUGUST 16- AUGUST 22, 2024 BINBINALIW 4,125.00
MBTC ATM ORORMOC 33,085.00
DRDE RESIDENCES 31,743.75
NEW EMPLOYEE TOTAL 81,973.75
ADJUSMENT MADE 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM)
JTF

ADVANCES

OTHERS
08/19 Mon

08/21 Wed
08/18 Sun

08/22 Thu
08/20 Tue
08/17 Sat
08/16 Fri
ABSENT OR LEAVE UT & TOTAL

HRS
LOC NAME OF EMPLOYEES W/O PAY BASIC PAY OT TARDINESS ADJ GROSS PAY HELP LOANS DEDUCTIONS NET PAY

OR ABELLANOSA, RENANTE 13.0 8.0 13.0 13.0 13.0 13.0 73.0 - 7,800.00 4,062.50 - - 11,862.50 60.00 60.00 11,802.50

OR ARCALLANA, JOEL REY 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 3,900.00 1,218.75 - - 5,118.75 24.00 24.00 5,094.75

OR PONSECA, JOEL JR. 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 3,120.00 975.00 - - 4,095.00 24.00 24.00 4,071.00

OR VERSALES, JOSE BENJIE 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 3,240.00 1,012.50 - - 4,252.50 36.00 36.00 4,216.50

59,210.77 62,430.00 19,543.75 - - 81,973.75 - 456.00 1,135.00 300.00 1,891.00 80,082.75

NOTE:
Net Pay
12,385.00
4,089.00
32,905.00
30,703.75
80,082.75
1.00

SIGNATURE
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay
PAYROLL PERIOD COVERED CCASILI 13,020.00
AUGUST B23- AUGUST 29, 2024 BINBINALIW 4,125.00
ORORMOC 24,803.75
DRDE RESIDENCES 31,743.75
NEW EMPLOYEE TOTAL 73,692.50
ADJUSMENT MADE 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM)
JTF

ADVANCES

OTHERS
08/26 Mon

08/28 Wed
08/25 Sun

08/29 Thu
08/27 Tue
08/24 Sat
08/23 Fri
ABSENT OR LEAVE UT & TOTAL

HRS
LOC NAME OF EMPLOYEES W/O PAY BASIC PAY OT TARDINESS ADJ GROSS PAY HELP LOANS DEDUCTIONS NET PAY

OR ABELLANOSA, RENANTE 8.0 - 8.0 13.0 13.0 8.0 50.0 1,300.00 6,500.00 1,625.00 - - 8,125.00 60.00 60.00 8,065.00

OR ARCALLANA, JOEL REY 8.0 - 8.0 11.0 11.0 8.0 46.0 650.00 3,250.00 487.50 - - 3,737.50 24.00 24.00 3,713.50

OR PONSECA, JOEL JR. 8.0 - 8.0 8.0 - 8.0 32.0 1,040.00 2,080.00 - - - 2,080.00 24.00 24.00 2,056.00

OR VERSALES, JOSE BENJIE 8.0 - 8.0 11.0 11.0 8.0 46.0 540.00 2,700.00 405.00 - - 3,105.00 36.00 36.00 3,069.00

62,740.77 58,900.00 14,792.50 - - 73,692.50 - 456.00 1,135.00 300.00 1,891.00 71,801.50

NOTE:
Net Pay
12,385.00
4,089.00
24,623.75
30,703.75
71,801.50
1.00

SIGNATURE
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC
PAYROLL PERIOD COVERED CCASILI
AUGUST 30- SEPTEMBER 05, 2024 BINBINALIW
ORORMOC
DRDE RESIDENCES
NEW EMPLOYEE TOTAL
ADJUSMENT MADE HIDE
DHPDI- PAYROLL EXPENSE- (MBTC - ATM)
JTF

ADVANCES

OTHERS
09/02 Mon

09/04 Wed
09/01 Sun

09/05 Thu
09/03 Tue
08/31 Sat
08/30 Fri
ABSENT OR LEAVE UT & TOTAL

HRS
LOC NAME OF EMPLOYEES W/O PAY BASIC PAY OT TARDINESS ADJ. (REG) ADJ. (OT) ADJ GROSS PAY HELP LOANS DEDUCTIONS

OR ABELLANOSA, RENANTE 13.0 8.0 8.0 - - - 29.0 3,900.00 3,900.00 812.50 - 812.50 812.50 5,525.00 60.00 60.00

OR ARCALLANA, JOEL REY 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 3,900.00 1,218.75 - 247.75 247.75 5,366.50 24.00 24.00

OR PONSECA, JOEL JR. 8.0 8.0 11.0 11.0 11.0 11.0 60.0 - 3,120.00 780.00 - - 3,900.00 24.00 24.00

OR VERSALES, JOSE BENJIE 8.0 8.0 11.0 11.0 8.0 11.0 57.0 - 3,240.00 607.50 - 300.00 300.00 4,147.50 36.00 36.00

63,110.77 58,530.00 15,693.75 - - 1,360.25 1,360.25 75,584.00 - 456.00 1,135.00 300.00 1,891.00

NOTE:
Gross Pay Net Pay
13,020.00 12,385.00
4,125.00 4,089.00
26,695.25 26,515.25
31,743.75 30,703.75
75,584.00 73,693.00
1.00 1.00

NET PAY SIGNATURE

5,465.00

5,342.50

3,876.00

4,111.50

73,693.00
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay
PAYROLL PERIOD COVERED CCASILI 13,020.00
SEPTEMBER 06-SEPTEMBER 12, 2024 BINBINALIW 4,125.00
ORORMOC 32,455.00
DRDE RESIDENCES 31,743.75
NEW EMPLOYEE TOTAL 81,343.75
ADJUSMENT MADE 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM)
JTF

ADVANCES

OTHERS
09/09 Mon

09/11 Wed
09/08 Sun

09/12 Thu
09/10 Tue
09/07 Sat
09/06 Fri
ABSENT OR LEAVE UT & TOTAL

HRS
LOC NAME OF EMPLOYEES W/O PAY BASIC PAY OT TARDINESS ADJ GROSS PAY HELP LOANS DEDUCTIONS NET PAY

OR ABELLANOSA, RENANTE 7.0 8.0 13.0 13.0 13.0 13.0 67.0 - 7,800.00 3,250.00 162.50 - 10,887.50 60.00 60.00 10,827.50

OR ARCALLANA, JOEL REY 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 3,900.00 1,218.75 - - 5,118.75 24.00 24.00 5,094.75

OR PONSECA, JOEL JR. 8.0 8.0 11.0 11.0 11.0 11.0 60.0 - 3,120.00 780.00 - - 3,900.00 24.00 24.00 3,876.00

OR VERSALES, JOSE BENJIE 11.0 8.0 8.0 11.0 11.0 11.0 11.0 71.0 - 3,240.00 1,552.50 - - 4,792.50 36.00 36.00 4,756.50

59,210.77 62,430.00 19,076.25 162.50 - 81,343.75 - 456.00 1,135.00 300.00 1,891.00 79,452.75

NOTE:
Net Pay
12,385.00
4,089.00
32,275.00
30,703.75
79,452.75
1.00

SIGNATURE
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay
PAYROLL PERIOD COVERED CCASILI 13,020.00
SEPTEMBER 13- SEPTEMBER 19, 2024 BINBINALIW 4,125.00
ORORMOC 35,330.00
DRDE RESIDENCES 31,743.75
NEW EMPLOYEE TOTAL 84,218.75
ADJUSMENT MADE 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM)
JTF

ADVANCES

OTHERS
09/16 Mon

09/18 Wed
09/15 Sun

09/19 Thu
09/17 Tue
09/14 Sat
09/13 Fri
ABSENT OR LEAVE UT & TOTAL

HRS
LOC NAME OF EMPLOYEES W/O PAY BASIC PAY OT TARDINESS ADJ GROSS PAY HELP LOANS DEDUCTIONS NET PAY

OR ABELLANOSA, RENANTE 13.0 8.0 8.0 13.0 13.0 13.0 13.0 81.0 - 7,800.00 5,362.50 - - 13,162.50 60.00 60.00 13,102.50

OR ARCALLANA, JOEL REY 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 3,900.00 1,218.75 - - 5,118.75 24.00 24.00 5,094.75

OR PONSECA, JOEL JR. 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 3,120.00 975.00 - - 4,095.00 24.00 24.00 4,071.00

OR VERSALES, JOSE BENJIE 11.0 8.0 8.0 13.0 11.0 13.0 13.0 77.0 - 3,240.00 1,957.50 - - 5,197.50 36.00 36.00 5,161.50

59,210.77 62,430.00 21,788.75 - - 84,218.75 - 456.00 1,135.00 300.00 1,891.00 82,327.75

NOTE:
Net Pay
12,385.00
4,089.00
35,150.00
30,703.75
82,327.75
1.00

SIGNATURE
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED CASILI 13,020.00 12,385.00
SEPTEMBER 20-26, 2024 BINALIW 4,125.00 4,089.00
ORMOC 32,882.50 32,702.50
DE RESIDENCES 31,743.75 30,703.75
NEW EMPLOYEE TOTAL 81,771.25 79,880.25
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM)

09/23 Mon

09/25 Wed

09/26 Thu
09/22 Sun

09/24 Tue
09/21 Sat
09/20 Fri
ABSENT OR LEAVE UT & TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY NET PAY SIGNATURE
W/O PAY TARDINESS DEDUCTIONS

OR ABELLANOSA, RENANTE 13.0 8.0 13.0 13.0 13.0 13.0 73.0 - 7,800.00 4,062.50 - - 11,862.50 60.00 11,802.50

OR ARCALLANA, JOEL REY 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 3,900.00 1,218.75 - - 5,118.75 24.00 5,094.75

OR PONSECA, JOEL JR. 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 3,120.00 975.00 - - 4,095.00 24.00 4,071.00

OR VERSALES, JOSE BENJIE 11.0 8.0 4.0 13.0 13.0 11.0 60.0 270.00 2,970.00 1,080.00 - - 4,050.00 36.00 4,014.00

59,480.77 62,160.00 19,611.25 - - 81,771.25 1,891.00 79,880.25

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED CASILI 13,020.00 12,385.00
SEPTEMBER 27- OCTOBER 03, 2024 BINALIW 4,125.00 4,089.00
ORMOC 38,741.25 38,561.25
DE RESIDENCES 31,743.75 30,703.75
NEW EMPLOYEE TOTAL 87,630.00 85,739.00
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM)

09/30 Mon

10/02 Wed

10/03 Thu
09/29 Sun

10/01 Tue
09/28 Sat
09/27 Fri
ABSENT OR LEAVE UT & TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY NET PAY SIGNATURE
W/O PAY TARDINESS DEDUCTIONS

OR ABELLANOSA, RENANTE 13.0 8.0 13.0 13.0 13.0 13.0 73.0 - 7,800.00 4,062.50 - - 11,862.50 60.00 11,802.50

OR ARCALLANA, JOEL REY 11.0 8.0 11.0 11.0 10.0 11.0 62.0 - 3,900.00 1,137.50 - - 5,037.50 24.00 5,013.50

OR PONSECA, JOEL JR. 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 3,120.00 975.00 - - 4,095.00 24.00 4,071.00

OR VERSALES, JOSE BENJIE 11.0 4.0 - 111.0 11.0 11.0 148.0 810.00 2,430.00 7,560.00 - - 9,990.00 36.00 9,954.00

60,020.77 61,620.00 26,010.00 - - 87,630.00 1,891.00 85,739.00

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED CASILI 13,020.00 12,385.00
OCTOBER 04-10, 2024 BINALIW 4,125.00 4,089.00
ORMOC 25,842.50 25,662.50
DE RESIDENCES 31,743.75 30,703.75
NEW EMPLOYEE TOTAL 74,731.25 72,840.25
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM)

10/07 Mon

10/09 Wed

10/10 Thu
10/06 Sun

10/08 Tue
10/05 Sat
10/04 Fri
ABSENT OR LEAVE UT & TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY NET PAY SIGNATURE
W/O PAY TARDINESS DEDUCTIONS

OR ABELLANOSA, RENANTE - - - 12.0 12.0 8.0 32.0 3,900.00 3,900.00 1,300.00 - - 5,200.00 60.00 5,140.00

OR ARCALLANA, JOEL REY 10.0 8.0 11.0 11.0 11.0 8.0 59.0 - 3,900.00 893.75 - - 4,793.75 24.00 4,769.75

OR PONSECA, JOEL JR. 8.0 8.0 11.0 11.0 11.0 8.0 57.0 - 3,120.00 585.00 - - 3,705.00 24.00 3,681.00

OR VERSALES, JOSE BENJIE 8.0 8.0 8.0 11.0 11.0 11.0 8.0 65.0 - 3,240.00 1,147.50 - - 4,387.50 36.00 4,351.50

63,110.77 58,530.00 16,201.25 - - 74,731.25 1,891.00 72,840.25

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay
PAYROLL PERIOD COVERED CASILI 13,020.00
OCTOBER 11-17,2024 BINALIW 4,125.00
ORMOC 34,993.75
DE RESIDENCES 31,743.75
NEW EMPLOYEE TOTAL 83,882.50
ADJUSMENT MADE HIDE 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM)

10/14 Mon

10/16 Wed
10/13 Sun

10/17 Thu
10/15 Tue
10/12 Sat
10/11 Fri
ABSENT OR LEAVE UT & TOTAL

HRS
LOC NAME OF EMPLOYEES W/O PAY BASIC PAY OT TARDINESS ADJ. (REG) ADJ. (OT) ADJ GROSS PAY DEDUCTIONS NET PAY

OR ABELLANOSA, RENANTE 11.0 8.0 8.0 13.0 13.0 11.0 13.0 77.0 - 7,800.00 4,712.50 - 812.50 812.50 13,325.00 60.00 13,265.00

OR ARCALLANA, JOEL REY 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 3,900.00 1,218.75 - 243.75 243.75 5,362.50 24.00 5,338.50

OR PONSECA, JOEL JR. 8.0 8.0 11.0 11.0 11.0 11.0 60.0 - 3,120.00 780.00 - 195.00 195.00 4,095.00 24.00 4,071.00

OR VERSALES, JOSE BENJIE 11.0 8.0 11.0 11.0 11.0 11.0 63.0 - 3,240.00 1,012.50 - 202.50 202.50 4,455.00 36.00 4,419.00

59,210.77 62,430.00 19,998.75 - - 1,453.75 1,453.75 83,882.50 1,891.00 81,991.50

NOTE:
Net Pay
12,385.00
4,089.00
34,813.75
30,703.75
81,991.50
1.00

SIGNATURE
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay
PAYROLL PERIOD COVERED CASILI 13,020.00
OCTOBER 18-24, 2024 BINALIW 4,125.00
ORMOC 27,626.25
DE RESIDENCES 31,743.75
NEW EMPLOYEE TOTAL 76,515.00
ADJUSMENT MADE HIDE 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM)

10/21 Mon

10/23 Wed
10/20 Sun

10/24 Thu
10/22 Tue
10/19 Sat
10/18 Fri
ABSENT OR LEAVE UT & TOTAL

HRS
LOC NAME OF EMPLOYEES W/O PAY BASIC PAY OT TARDINESS ADJ. (REG) ADJ. (OT) ADJ GROSS PAY DEDUCTIONS NET PAY

OR ABELLANOSA, RENANTE 8.0 8.0 11.0 - 11.0 11.0 49.0 1,300.00 6,500.00 1,462.50 - - 7,962.50 60.00 7,902.50

OR ARCALLANA, JOEL REY 11.0 8.0 8.0 11.0 - 11.0 11.0 60.0 650.00 3,250.00 1,625.00 - - 4,875.00 24.00 4,851.00

OR PONSECA, JOEL JR. 8.0 8.0 11.0 - 11.0 11.0 49.0 520.00 2,600.00 585.00 - - 3,185.00 24.00 3,161.00

OR VERSALES, JOSE BENJIE 8.0 8.0 8.0 11.0 - 11.0 11.0 57.0 540.00 2,700.00 1,147.50 - - 3,847.50 36.00 3,811.50

62,220.77 59,420.00 17,095.00 - - - - 76,515.00 1,891.00 74,624.00

NOTE:
Net Pay
12,385.00
4,089.00
27,446.25
30,703.75
74,624.00
1.00

SIGNATURE
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED CASILI 13,020.00 12,385.00
OCTOBER 25-31, 2024 BINALIW 4,125.00 4,089.00
ORMOC 28,093.75 27,913.75
DE RESIDENCES 31,743.75 30,703.75
NEW EMPLOYEE TOTAL 76,982.50 75,091.50
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM)

10/28 Mon

10/30 Wed

10/31 Thu
10/27 Sun

10/29 Tue
10/26 Sat
10/25 Fri
ABSENT OR LEAVE UT & TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY NET PAY SIGNATURE
W/O PAY TARDINESS DEDUCTIONS

OR ABELLANOSA, RENANTE 11.0 8.0 8.0 13.0 8.0 - - 48.0 2,600.00 5,200.00 2,600.00 - - 7,800.00 60.00 7,740.00

OR ARCALLANA, JOEL REY 11.0 8.0 8.0 11.0 8.0 8.0 8.0 62.0 - 3,900.00 1,137.50 - - 5,037.50 24.00 5,013.50

OR PONSECA, JOEL JR. 8.0 8.0 11.0 8.0 8.0 8.0 51.0 - 3,120.00 195.00 - - 3,315.00 24.00 3,291.00

OR VERSALES, JOSE BENJIE 11.0 8.0 8.0 11.0 8.0 8.0 8.0 62.0 - 3,240.00 945.00 - - 4,185.00 36.00 4,149.00

61,810.77 59,830.00 17,152.50 - - 76,982.50 1,891.00 75,091.50

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED CCASILI 13,020.00 12,385.00
NOVEMBER 01-07, 2024 BINBINALIW 4,125.00 4,089.00
ORORMOC 21,967.50 20,987.50
DRDE RESIDENCES 31,743.75 30,703.75
NEW EMPLOYEE TOTAL 70,856.25 68,165.25
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM)

OTHERS
11/04 Mon

11/06 Wed

11/07 Thu
11/03 Sun

11/05 Tue
11/02 Sat
11/01 Fri
ABSENT OR LEAVE UT & TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY NET PAY SIGNATURE
W/O PAY TARDINESS DEDUCTIONS

OR ABELLANOSA, RENANTE - - - - - 13.0 13.0 6,500.00 1,300.00 812.50 - - 2,112.50 60.00 2,052.50

OR ARCALLANA, JOEL REY 8.0 8.0 8.0 11.0 11.0 11.0 11.0 68.0 - 3,900.00 1,625.00 - 406.25 5,931.25 24.00 5,907.25

OR PONSECA, JOEL JR. - - 8.0 11.0 11.0 11.0 41.0 1,040.00 2,080.00 585.00 - 195.00 2,860.00 260.00 284.00 2,576.00

OR VERSALES, JOSE BENJIE - - 11.0 11.0 13.0 11.0 46.0 1,080.00 2,160.00 945.00 - 202.50 3,307.50 540.00 576.00 2,731.50

67,830.77 53,810.00 16,242.50 - 803.75 70,856.25 1,100.00 2,691.00 68,165.25

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED CCASILI 13,020.00 12,385.00
NOVEMBER 08-14, 2024 BINBINALIW 4,125.00 4,089.00
ORORMOC 36,760.00 35,780.00
DRDE RESIDENCES 31,743.75 30,703.75
NEW EMPLOYEE TOTAL 85,648.75 82,957.75
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM)

OTHERS
11/11 Mon

11/13 Wed

11/14 Thu
11/10 Sun

11/12 Tue
11/09 Sat
11/08 Fri
ABSENT OR LEAVE UT & TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY NET PAY SIGNATURE
W/O PAY TARDINESS DEDUCTIONS

OR ABELLANOSA, RENANTE 13.0 8.0 8.0 13.0 13.0 13.0 13.0 81.0 - 7,800.00 5,362.50 - - 13,162.50 60.00 13,102.50

OR ARCALLANA, JOEL REY 13.0 8.0 8.0 15.0 13.0 13.0 13.0 83.0 - 3,900.00 2,843.75 - - 6,743.75 24.00 6,719.75

OR PONSECA, JOEL JR. 8.0 8.0 11.0 11.0 11.0 11.0 60.0 - 3,120.00 780.00 - - 3,900.00 260.00 284.00 3,616.00

OR VERSALES, JOSE BENJIE 11.0 8.0 8.0 13.0 11.0 13.0 13.0 77.0 - 3,240.00 1,957.50 - - 5,197.50 540.00 576.00 4,621.50

59,210.77 62,430.00 23,218.75 - - 85,648.75 1,100.00 2,691.00 82,957.75

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED CCASILI 13,020.00 12,385.00
NOVEMBER 15-21, 2024 BINBINALIW 4,125.00 4,089.00
ORORMOC 21,141.25 20,161.25
DRDE RESIDENCES 31,743.75 30,703.75
NEW EMPLOYEE TOTAL 70,030.00 67,339.00
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM)

OTHERS
11/18 Mon

11/20 Wed

11/21 Thu
11/17 Sun

11/19 Tue
11/16 Sat
11/15 Fri
ABSENT OR LEAVE UT & TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY NET PAY SIGNATURE
W/O PAY TARDINESS DEDUCTIONS

OR ABELLANOSA, RENANTE 4.0 4.0 7,150.00 650.00 - - - 650.00 60.00 590.00

OR ARCALLANA, JOEL REY 11.0 4.0 13.0 12.0 11.0 11.0 62.0 325.00 3,575.00 1,462.50 - - 5,037.50 24.00 5,013.50

OR PONSECA, JOEL JR. 8.0 4.0 8.0 11.0 11.0 11.0 53.0 260.00 2,860.00 585.00 - - 3,445.00 260.00 284.00 3,161.00

OR VERSALES, JOSE BENJIE 11.0 4.0 13.0 13.0 11.0 11.0 63.0 270.00 2,970.00 1,282.50 - - 4,252.50 540.00 576.00 3,676.50

67,215.77 54,425.00 15,605.00 - - 70,030.00 1,100.00 2,691.00 67,339.00

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED CCASILI 13,020.00 12,385.00
NOVEMBER 22-28, 2024 BINBINALIW 4,125.00 4,089.00
ORORMOC 21,190.00 20,270.00
DRDE RESIDENCES 31,743.75 30,703.75
NEW EMPLOYEE TOTAL 70,078.75 67,447.75
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM)

OTHERS
11/25 Mon

11/27 Wed

11/28 Thu
11/24 Sun

11/26 Tue
11/23 Sat
11/22 Fri
ABSENT OR LEAVE UT & TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY NET PAY SIGNATURE
W/O PAY TARDINESS DEDUCTIONS

ABELLANOSA, RENANTE - 7,800.00 - - - - - 60.00 -

OR ARCALLANA, JOEL REY 11.0 4.0 11.0 11.0 11.0 11.0 59.0 325.00 3,575.00 1,218.75 - - 4,793.75 24.00 4,769.75

OR PONSECA, JOEL JR. 8.0 8.0 8.0 8.0 11.0 11.0 54.0 - 3,120.00 390.00 - - 3,510.00 260.00 284.00 3,226.00

OR VERSALES, JOSE BENJIE 8.0 8.0 8.0 13.0 13.0 13.0 13.0 76.0 - 3,240.00 1,890.00 - - 5,130.00 540.00 576.00 4,554.00

67,335.77 54,305.00 15,773.75 - - 70,078.75 1,100.00 2,691.00 67,447.75

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED CCASILI 13,020.00 12,385.00
NOVEMBER 29-DECMBER 05, 2024 BINBINALIW 4,125.00 4,089.00
ORORMOC 19,081.25 18,161.25
DRDE RESIDENCES 31,743.75 30,703.75
NEW EMPLOYEE TOTAL 67,970.00 65,339.00
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM)

OTHERS
12/02 Mon

12/04 Wed

12/05 Thu
12/01 Sun

12/03 Tue
11/30 Sat
11/29 Fri
ABSENT OR LEAVE UT & TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY NET PAY SIGNATURE
W/O PAY TARDINESS DEDUCTIONS

OR ARCALLANA, JOEL REY 11.0 4.0 11.0 8.0 11.0 11.0 56.0 325.00 3,575.00 975.00 - - 4,550.00 24.00 4,526.00

OR PONSECA, JOEL JR. 8.0 4.0 8.0 8.0 8.0 8.0 44.0 260.00 2,860.00 - - - 2,860.00 260.00 284.00 2,576.00

OR VERSALES, JOSE BENJIE 8.0 4.0 13.0 11.0 11.0 11.0 58.0 270.00 2,970.00 945.00 - - 3,915.00 540.00 576.00 3,339.00

67,865.77 53,775.00 14,195.00 - - 67,970.00 1,100.00 2,691.00 65,339.00

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED CCASILI 13,020.00 12,385.00
DECEMBER 06-12, 2024 BINBINALIW 4,125.00 4,089.00
ORORMOC 18,665.00 17,745.00
DRDE RESIDENCES 31,743.75 30,703.75
NEW EMPLOYEE TOTAL 67,553.75 64,922.75
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM)

OTHERS
12/09 Mon

12/11 Wed

12/12 Thu
12/08 Sun

12/10 Tue
12/07 Sat
12/06 Fri
ABSENT OR LEAVE UT & TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY NET PAY SIGNATURE
W/O PAY TARDINESS DEDUCTIONS

OR ARCALLANA, JOEL REY - 8.0 11.0 11.0 10.0 11.0 51.0 650.00 3,250.00 893.75 - - 4,143.75 24.00 4,119.75

OR PONSECA, JOEL JR. 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,120.00 - - - 3,120.00 260.00 284.00 2,836.00

OR VERSALES, JOSE BENJIE 8.0 8.0 8.0 8.0 11.0 11.0 54.0 - 3,240.00 405.00 - - 3,645.00 540.00 576.00 3,069.00

67,660.77 53,980.00 13,573.75 - - 67,553.75 1,100.00 2,691.00 64,922.75

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED CCASILI 13,020.00 12,385.00
DECEMBER 13-19, 2024 BINBINALIW 4,125.00 4,089.00
ORORMOC 19,315.00 19,195.00
DRDE RESIDENCES 31,743.75 30,703.75
NEW EMPLOYEE TOTAL 68,203.75 66,372.75
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM)

OTHERS
12/16 Mon

12/18 Wed

12/19 Thu
12/15 Sun

12/17 Tue
12/14 Sat
12/13 Fri
ABSENT OR LEAVE UT & TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY NET PAY SIGNATURE
W/O PAY TARDINESS DEDUCTIONS

OR ARCALLANA, JOEL REY 11.0 8.0 11.0 10.0 8.0 11.0 59.0 - 3,900.00 893.75 - - 4,793.75 24.00 4,769.75

OR PONSECA, JOEL JR. 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,120.00 - - - 3,120.00 24.00 3,096.00

OR VERSALES, JOSE BENJIE 8.0 8.0 11.0 8.0 11.0 8.0 54.0 - 3,240.00 405.00 - - 3,645.00 36.00 3,609.00

67,010.77 54,630.00 13,573.75 - - 68,203.75 300.00 1,891.00 66,372.75

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED CCASILI 13,020.00 12,385.00
DECEMBER 20-26, 2024 BINBINALIW 4,125.00 4,089.00
ORORMOC 16,566.25 16,446.25
DRDE RESIDENCES 31,743.75 30,703.75
NEW EMPLOYEE TOTAL 65,455.00 63,624.00
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM)

OTHERS
12/23 Mon

12/25 Wed

12/26 Thu
12/22 Sun

12/24 Tue
12/21 Sat
12/20 Fri
ABSENT OR LEAVE UT & TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY NET PAY SIGNATURE
W/O PAY TARDINESS DEDUCTIONS

OR ARCALLANA, JOEL REY 4.0 4.0 8.0 8.0 8.0 16.0 8.0 56.0 650.00 3,250.00 1,300.00 - - 4,550.00 24.00 4,526.00

OR PONSECA, JOEL JR. 8.0 8.0 8.0 - - - 24.0 1,560.00 1,560.00 - - - 1,560.00 24.00 1,536.00

OR VERSALES, JOSE BENJIE 8.0 8.0 8.0 - 8.0 8.0 40.0 540.00 2,700.00 - - - 2,700.00 36.00 2,664.00

69,760.77 51,880.00 13,575.00 - - 65,455.00 300.00 1,891.00 63,624.00

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED CCASILI 13,020.00 12,385.00
DECEMBER 27, 2024-JANUARY 02, 2025 BINBINALIW 4,125.00 4,089.00
ORORMOC 20,306.25 20,210.25
DRDE RESIDENCES 31,743.75 30,703.75
NEW EMPLOYEE TOTAL 69,195.00 67,388.00
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM)

OTHERS
12/30 Mon

01/01 Wed

01/02 Thu
12/29 Sun

12/31 Tue
12/28 Sat
12/27 Fri
ABSENT OR LEAVE UT & TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY NET PAY SIGNATURE
W/O PAY TARDINESS DEDUCTIONS

OR ARCALLANA, JOEL REY 8.0 16.0 8.0 16.0 8.0 16.0 8.0 80.0 - 3,900.00 2,600.00 - 650.00 7,150.00 24.00 7,126.00

PONSECA, JOEL JR. - - - - - - - 3,120.00 - - - - - 24.00 -

OR VERSALES, JOSE BENJIE 8.0 16.0 8.0 16.0 8.0 16.0 8.0 80.0 - 3,240.00 2,160.00 - - 5,400.00 36.00 5,364.00

70,130.77 51,510.00 17,035.00 - 650.00 69,195.00 300.00 1,891.00 67,388.00

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED CCASILI 13,020.00 12,385.00
JANUARY 03-09, 2025 BINBINALIW 4,125.00 4,089.00
ORORMOC 20,445.00 20,325.00
DRDE RESIDENCES 31,743.75 30,703.75
NEW EMPLOYEE TOTAL 69,333.75 67,502.75
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM)

OTHERS
01/06 Mon

01/08 Wed

01/09 Thu
01/05 Sun

01/07 Tue
01/04 Sat
01/03 Fri
ABSENT OR LEAVE UT & TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY NET PAY SIGNATURE
W/O PAY TARDINESS DEDUCTIONS

OR ARCALLANA, JOEL REY 11.0 8.0 8.0 11.0 11.0 10.0 11.0 70.0 - 3,900.00 1,787.50 - 243.75 5,931.25 24.00 5,907.25

OR PONSECA, JOEL JR. 8.0 8.0 11.0 8.0 8.0 8.0 51.0 - 3,120.00 195.00 - - 3,315.00 24.00 3,291.00

OR VERSALES, JOSE BENJIE 8.0 8.0 8.0 8.0 8.0 11.0 51.0 - 3,240.00 202.50 - - 3,442.50 36.00 3,406.50

67,010.77 54,630.00 14,460.00 - 243.75 69,333.75 300.00 1,891.00 67,502.75

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED CCASILI 13,020.00 12,385.00
JANUARY 10-16, 2025 BINBINALIW 4,125.00 4,089.00
ORORMOC 19,948.75 19,828.75
DRDE RESIDENCES 31,743.75 30,703.75
NEW EMPLOYEE TOTAL 68,837.50 67,006.50
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM)

OTHERS
01/13 Mon

01/15 Wed

01/16 Thu
01/12 Sun

01/14 Tue
01/11 Sat
01/10 Fri
ABSENT OR LEAVE UT & TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY NET PAY SIGNATURE
W/O PAY TARDINESS DEDUCTIONS

OR ARCALLANA, JOEL REY 11.0 8.0 8.0 11.0 8.0 8.0 8.0 62.0 - 3,900.00 1,137.50 - - 5,037.50 24.00 5,013.50

OR PONSECA, JOEL JR. 8.0 8.0 11.0 11.0 8.0 8.0 54.0 - 3,120.00 390.00 - - 3,510.00 24.00 3,486.00

OR VERSALES, JOSE BENJIE 8.0 8.0 8.0 8.0 11.0 11.0 54.0 - 3,240.00 405.00 - - 3,645.00 36.00 3,609.00

67,010.77 54,630.00 14,207.50 - - 68,837.50 300.00 1,891.00 67,006.50

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED CCASILI 13,020.00 12,385.00
JANUA
JANUARY 17-23, 2025 BINBINALIW 4,125.00 4,089.00
ORORMOC 17,698.75 17,578.75
DRDE RESIDENCES 31,743.75 30,703.75
NEW EMPLOYEE TOTAL 66,587.50 64,756.50
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM)

OTHERS
01/20 Mon

01/22 Wed

01/23 Thu
01/19 Sun

01/21 Tue
01/18 Sat
01/17 Fri
ABSENT OR LEAVE UT & TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY NET PAY SIGNATURE
W/O PAY TARDINESS DEDUCTIONS

OR ARCALLANA, JOEL REY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,900.00 - - - 3,900.00 24.00 3,876.00

OR PONSECA, JOEL JR. 8.0 - 8.0 8.0 8.0 8.0 40.0 520.00 2,600.00 - - - 2,600.00 24.00 2,576.00

OR VERSALES, JOSE BENJIE 8.0 8.0 11.0 8.0 8.0 8.0 51.0 - 3,240.00 202.50 - - 3,442.50 36.00 3,406.50

67,530.77 54,110.00 12,477.50 - - 66,587.50 300.00 1,891.00 64,756.50

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC
PAYROLL PERIOD COVERED 6 to 15 min 0.50 (30 MIN)
JANUA
JANUARY 24-30, 2025 16 to 30 min 1.00 (1 HOUR)
>60 mins 4.00 (4 HOURS)

NEW EMPLOYEE
ADJUSMENT MADE HIDE
DHPDI- PAYROLL EXPENSE- (MBTC - ATM)

01/27 Mon

01/29 Wed
01/26 Sun

01/30 Thu
01/28 Tue
01/25 Sat
01/24 Fri
ABSENT/
LATES EQUIV. UNDERTIME ABSENT OR LEAVE UT &

HRS
LOC NAME OF EMPLOYEES DAILY MONTHLY WEEKLY OT / HRS. LEAVE W/O BASIC PAY OT ADJ GROSS PAY
(HRS) (HRS) W/O PAY TARDINESS
PAY (HRS)

OR ARCALLANA, JOEL REY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 650.00 16,900.00 3,900.00 - - - - 3,900.00 - - - 3,900.00

OR PONSECA, JOEL JR. 8.0 8.0 11.0 8.0 8.0 8.0 51.0 520.00 13,520.00 3,120.00 3.00 - - - 3,120.00 195.00 - - 3,315.00

OR VERSALES, JOSE BENJIE 8.0 8.0 8.0 8.0 11.0 11.0 54.0 540.00 14,040.00 3,240.00 6.00 - - - 3,240.00 405.00 - - 3,645.00

20,273.46 527,110.00 121,640.77 173.00 - - 816.00 67,010.77 54,630.00 12,875.00 - - 67,505.00

NOTE:
 LOC Gross Pay Net Pay
CCASILI 13,020.00 12,385.00
BINBINALIW 4,125.00 4,089.00
ORORMOC 18,616.25 17,973.75
DRDE RESIDENCES 31,743.75 30,703.75
TOTAL 67,505.00 65,151.50
1.00 1.00
OTHERS

TOTAL
DEDUCTIONS NET PAY SIGNATURE

546.50 3,353.50

24.00 3,291.00

36.00 3,609.00

300.00 2,413.50 65,151.50

DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay Net Pay
PAYROLL PERIOD COVERED CCASILI 13,020.00 12,385.00
JANUARY 31- FEBRUARY 06, 2025 BINBINALIW 4,125.00 4,089.00
ORORMOC 20,146.25 19,503.75
DRDE RESIDENCES 31,743.75 30,703.75
NEW EMPLOYEE TOTAL 69,035.00 66,681.50
ADJUSMENT MADE 1.00 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM)

OTHERS
02/03 Mon

02/05 Wed

02/06 Thu
02/02 Sun

02/04 Tue
02/01 Sat
01/31 Fri
ABSENT OR LEAVE UT & TOTAL

HRS
LOC NAME OF EMPLOYEES BASIC PAY OT ADJ GROSS PAY NET PAY SIGNATURE
W/O PAY TARDINESS DEDUCTIONS

OR ARCALLANA, JOEL REY 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,900.00 - - - 3,900.00 546.50 3,353.50

OR PONSECA, JOEL JR. 8.0 8.0 11.0 11.0 11.0 11.0 60.0 - 3,120.00 780.00 - - 3,900.00 24.00 3,876.00

OR VERSALES, JOSE BENJIE 8.0 8.0 8.0 11.0 11.0 11.0 11.0 68.0 - 3,240.00 1,350.00 - - 4,590.00 36.00 4,554.00

67,010.77 54,630.00 14,405.00 - - 69,035.00 300.00 2,413.50 66,681.50

NOTE:
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay
PAYROLL PERIOD COVERED CCASILI 13,020.00
FEB 07-13, 2025 BINBINALIW 4,125.00
ORORMOC 21,241.00
DRDE RESIDENCES 31,743.75
NEW EMPLOYEE TOTAL 70,129.75
ADJUSMENT MADE HIDE 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM)

OTHERS
02/10 Mon

02/12 Wed
02/09 Sun

02/13 Thu
02/11 Tue
02/08 Sat
02/07 Fri
ABSENT OR LEAVE UT & TOTAL

HRS
LOC NAME OF EMPLOYEES W/O PAY BASIC PAY OT TARDINESS ADJ. (REG) ADJ. (OT) ADJ GROSS PAY DEDUCTIONS NET PAY

OR ARCALLANA, JOEL REY 11.0 8.0 8.0 11.0 11.0 11.0 11.0 71.0 - 3,900.00 1,868.75 - - 5,768.75 546.50 5,222.25

OR PONSECA, JOEL JR. 8.0 8.0 8.0 8.0 11.0 11.0 54.0 - 3,120.00 390.00 - (325.00) (325.00) 3,185.00 24.00 3,161.00

OR VERSALES, JOSE BENJIE 11.0 8.0 8.0 11.0 11.0 11.0 11.0 71.0 - 3,240.00 1,552.50 - (261.50) (261.50) 4,531.00 36.00 4,495.00

67,010.77 54,630.00 16,086.25 - - (586.50) (586.50) 70,129.75 300.00 2,413.50 67,776.25

NOTE:
Net Pay
12,385.00
4,089.00
20,598.50
30,703.75
67,776.25
1.00

SIGNATURE
DEO HOMES & PROPERTY DEVELOPMENT, INC LOC Gross Pay
PAYROLL PERIOD COVERED CCASILI 13,020.00
FEB 14-20, 2025 BINBINALIW 4,125.00
ORORMOC 19,111.25
DRDE RESIDENCES 31,743.75
NEW EMPLOYEE TOTAL 68,000.00
ADJUSMENT MADE HIDE 1.00
DHPDI- PAYROLL EXPENSE- (MBTC - ATM)

OTHERS
02/17 Mon

02/19 Wed
02/16 Sun

02/20 Thu
02/18 Tue
02/15 Sat
02/14 Fri
ABSENT OR LEAVE UT & TOTAL

HRS
LOC NAME OF EMPLOYEES W/O PAY BASIC PAY OT TARDINESS ADJ. (REG) ADJ. (OT) ADJ GROSS PAY DEDUCTIONS NET PAY

OR ARCALLANA, JOEL REY 8.0 8.0 8.0 10.0 9.0 11.0 54.0 - 3,900.00 487.50 - - 4,387.50 546.50 3,841.00

OR PONSECA, JOEL JR. 8.0 8.0 8.0 8.0 8.0 8.0 48.0 - 3,120.00 - - - 3,120.00 24.00 3,096.00

OR VERSALES, JOSE BENJIE 8.0 8.0 8.0 11.0 11.0 11.0 57.0 - 3,240.00 607.50 - - 3,847.50 36.00 3,811.50

67,010.77 54,630.00 13,370.00 - - - - 68,000.00 300.00 2,413.50 65,646.50

NOTE:
Net Pay
12,385.00
4,089.00
18,468.75
30,703.75
65,646.50
1.00

SIGNATURE