PAYROLL

EDUCATIONAL ASSISTANCE 2024

Barangay: Caranday City/Minicipality: Baao Payroll No.: 2023-07-00
Barangay Treasurer: GINA B. Mesia Province: Camarines Sur
No. Name Position Salaries Total Deduction Net Amount Due Signature of Recipient
1 BAYOS, AMGY CABALQUINTO 1,500.00 1,500.00
2 BAYOS, ABEGAIL CABALQUINTO 1,500.00 1,500.00
3 BAYOS, MA. LOWISA BUQUID 1,500.00 1,500.00
4 * BEROIN, TRISTAN JAMES BRABANTE 1,500.00 1,500.00
5 BERSABAL, JOHN RAFFY MILLARES 1,500.00 1,500.00
6 BERSABAL, JUSHUA BRICENIO 1,500.00 1,500.00
7 BITAGARA, JOHN HERVI PAZ 1,500.00 1,500.00
8 BOLALIN, JONALYN BRICENIO 1,500.00 1,500.00
9 BOLALIN,JONEL BRICENIO 1,500.00 1,500.00
10 BOLO, CARYL JOY BOAQUIÑA 1,500.00 1,500.00
11 BOLO, JUDY FRANCE 1,500.00 1,500.00
12 BRABANTE, MARJILL 1,500.00 1,500.00
13 BRABANTE, MARY JEAN CAMBIADO 1,500.00 1,500.00
14 BRABANTE, MARY JOY CAMBIADO 1,500.00 1,500.00
15 BRICENIO, CHRISTIAN BARCELONA 1,500.00 1,500.00
16 BRICENIO, DHAN MARK ESPLANA 1,500.00 1,500.00
17 BRICENIO, JOSIE CASTILLO 1,500.00 1,500.00
18 BRICENIO, JULIE BANQUERA 1,500.00 1,500.00
19 BRICENIO, MARNY BARCELONA 1,500.00 1,500.00
20 BRISENIO, ERIKA MAE CABALQUINTO 1,500.00 1,500.00
21 BRISENIO, JHON CHRISTIAN CABALQUINTO 1,500.00 1,500.00
22 MALAZARTE,DAISY BONGYAD 1,500.00 1,500.00
23 BUFETE, JINYROSE NACION 1,500.00 1,500.00
24 ALBALATE, JOSEPH 1,500.00 1,500.00
25 BUSTINERA, JEAN NACION 1,500.00 1,500.00
26 BUSTINERA, AVEGELL BALANG 1,500.00 1,500.00
27 BUSTINERA, JINGKY NACION 1,500.00 1,500.00
28 BUSTINERA, LOVELY BUSTARGA 1,500.00 1,500.00
29 BUSTINERA, NELLY JANE ZOILO 1,500.00 1,500.00
SUB-TOTAL 43,500.00 43,500.00

30 * BIANDO,JAMES ANDREW 1,500.00 1,500.00

31 BRABANTE,VENA MARIE CAMPA 1,500.00 1,500.00
32 DATO, RICHELLE BROSAS 1,500.00 1,500.00
33 ESPANTO, GEMAR JUDAVAR 1,500.00 1,500.00
34 ESPANTO, JEMARIE JUDAVAR 1,500.00 1,500.00
35 ESPANTO, JENREY LOMEDA 1,500.00 1,500.00
36 ESPANTO, JOMARIE JOHN CABALQUINTO 1,500.00 1,500.00
37 ESPANTO, MERRY ROSE GUADALUPE 1,500.00 1,500.00
38 GUADALUPE, JACK CAGANDA 1,500.00 1,500.00
39 GUADALUPE, MARIBEL CAGANDA 1,500.00 1,500.00
40 GUADALUPE, VERNIE CAGANDA 1,500.00 1,500.00
41 JUDAVAR, JOHN REY BALIBER 1,500.00 1,500.00
42 JUDAVAR, JOLAN MORA 1,500.00 1,500.00
43 JUDAVAR, SARA JANE MORA 1,500.00 1,500.00
44 KUSANO, JERYMEE ICHIRO CABALQUINTO 1,500.00 1,500.00
45 LOMEDA, AMEBIET BOLALIN 1,500.00 1,500.00
46 JUDAVAR, ROSE ANN TEPASE 1,500.00 1,500.00
47 VIBANDOR,ALLEN JOY ONQUIT 1,500.00 1,500.00
48 LOMEDA, RONIE BOY PEYRA 1,500.00 1,500.00
49 MAGO, EMMANUEL BUSTINERA 1,500.00 1,500.00
50 OSIS, MICHAEL NOLIAS 1,500.00 1,500.00
51 PAJO, JOSHUA BUSTARGA 1,500.00 1,500.00
52 PAJO, WILSON BUSTARGA 1,500.00 1,500.00
53 RIVERA, MA. CHYNTIA BOLO 1,500.00 1,500.00
54 RIVERA, REGIN CABALQUINTO 1,500.00 1,500.00
55 RIVERA, RJAY CABALQUINTO 1,500.00 1,500.00
56 RIVERA, ROAN MAY DATO 1,500.00 1,500.00
57 BERSABAL,HANSLEY MILLARE 1,500.00 1,500.00
58 * OBLINDA,CYRIL GUADALUPE 1,500.00 1,500.00
59 SANIEL, VIGIE JOSEPH BITAGARA 1,500.00 1,500.00
60 SEMBRANO, MIKAELA MARIE BRABANTE 1,500.00 1,500.00
61 SISON, CHERIENELLA JHAYKA BRICENIO 1,500.00 1,500.00
62 SARANDIN, MARY JANE 1,500.00 1,500.00
63 FRANCISCO,RONALD 1,500.00 1,500.00
64 BUSTARGA,KRISTINE MAE ARBENILLA 1,500.00 1,500.00
65 BAYOS,MICHEAL 1,500.00 1,500.00
66 BITAGARA,JOHN REY PAZ 1,500.00 1,500.00
67 1,500.00 1,500.00
68 BUSTA 1,500.00 1,500.00
69 ABALAJEN,ROGE IVAN TAMPOCO 1,500.00 1,500.00
70 BRICENIO,CHERRY ANN BANQUERA 1,500.00 1,500.00
71 ESPANTO,JOHN ISRAIEL CABALQUINTO 1,500.00 1,500.00
72 JUDAVAR,JUVELYN OLITOQUIT 1,500.00 1,500.00
73 RIVERA,MARY ANN BOLO 1,500.00 1,500.00
74 BAYOS,MA. HAZEL BOQUID 1,500.00 1,500.00
75 JUAN, JAY ANN CORTEZ 1,500.00 1,500.00
76 TAMPOCO,JOHN LOYD BAGAPORO 1,500.00 1,500.00
77 BUSTINERA,JUBETH 1,500.00 1,500.00
 78 BONITA, MARK KENNETH 1,500.00 1,500.00
79 BUSTINERA, JINYROSE NACION 1,500.00 1,500.00
80 BUSTARGA,LIMUEL BERSABAL 1,500.00 1,500.00

SUB-TOTAL 76,500.00 76,500.00

B.Certified as to avalability of the funds, D.Certified that each official/employee whose
A. Certified as to availability ofTOTAL
Appropriation for obligation 120,000.00
and completenes and propriety of C. Certified as to validity, propriety and 120,000.00
name appears on the above roll has been paid
on the amount of supporting documents. legality of claim and approved for payment the amount stated opposite his name
Signature:_________________________ Signature:__________________________ Signature:__________________________ Signature:__________________________
Printed Name:Gemar J. Espanto Printed Name:Jesseca B. Judavar Printed Name: Alfrancis R. Botor Printed Name:Jesseca B. Judavar
Position: Comm On Appropriation Position: SK Treasurer Position: SK Chairperson Position: SK Treasurer
Date:______________________________ Date:_______________________________ Date:_______________________________ Date:_______________________________
E. Accounting Entries
Account Title Account Code Debit Credit Prepared By:

Barangay Bookkeeper Date:

Approved By:

City/Municipal Accountant Date: