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    April 1st Bi-Weekly Payout

    Uploaded by

    John Henry
    This payslip is for Mohamad T. Pungutan for the pay period of April 1st, 2020. It shows he worked 80 regular hours and 59 night differential hours. His gross pay for the period was 21,967.56 PHP and his net pay was 16,598.38 PHP after deductions. Year-to-date earnings include basic pay of 119,167.60 PHP and government deductions total 19,833.03 PHP.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    April 1st Bi-Weekly Payout

    Uploaded by

    John Henry
    15 views1 page
    This payslip is for Mohamad T. Pungutan for the pay period of April 1st, 2020. It shows he worked 80 regular hours and 59 night differential hours. His gross pay for the period was 21,967.56 PHP and his net pay was 16,598.38 PHP after deductions. Year-to-date earnings include basic pay of 119,167.60 PHP and government deductions total 19,833.03 PHP.

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    Original Title

    april 1st bi-weekly payout

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    This payslip is for Mohamad T. Pungutan for the pay period of April 1st, 2020. It shows he worked 80 regular hours and 59 night differential hours. His gross pay for the period was 21,967.56 PHP and his net pay was 16,598.38 PHP after deductions. Year-to-date earnings include basic pay of 119,167.60 PHP and government deductions total 19,833.03 PHP.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    15 views1 page

    April 1st Bi-Weekly Payout

    Uploaded by

    John Henry
    This payslip is for Mohamad T. Pungutan for the pay period of April 1st, 2020. It shows he worked 80 regular hours and 59 night differential hours. His gross pay for the period was 21,967.56 PHP and his net pay was 16,598.38 PHP after deductions. Year-to-date earnings include basic pay of 119,167.60 PHP and government deductions total 19,833.03 PHP.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    4/21/2020

    WELLS FARGO ENTERPRISE GLOBAL SERVICES, LLC-PHILS.

    Payslip

    Pay Period : April 1st Period 2020


    Pay Date : 04/03/2020

    Employee Information Other Information


    Employee Code : 1879290 Designation : On-line CSR 2
    Employee Name : PUNGUTAN, MOHAMAD T. Department : OCS MCKINLEY PHONE SERVICE
    Access Code : Team : OCS MCKINLEY PHONE SERVICE
    Tax Code :S Payroll : Bi-Weekly
    TIN : 312-848-837 Frequency
    Employment Type : Permanent
    SSS No. : 04-2604289-1
    Daily Rate : 1,770.69
    This Period This Period
    Earnings: Gov't Deductions:
    Basic Pay 80.00 hr(s) 17,706.92 HDMFEE 100.00
    Regular Night Diff 59.00 hr(s) 1,958.83 PHICEE 575.47
    - 15%
    SSSEE 800.00
    WTAX 2,053.60
    Sub Total: 19,665.75

    Other Pay: Sub Total: 3,529.07


    Clothing 230.77
    Allowance_DM Other Deductions:
    ER Share HMO Prem 1,009.50
    ER Share HMO Prem 1,009.50
    (Offset)
    NT
    Laundry 138.46
    Allowance_DM Sub Total: 1,009.50
    Rice Allowance_DM 923.08
    Loan Loan Amount Amortization Balance
    Deductions
    Sub Total: 2,301.81 Salary Loan 39,869.28 830.61 34,055.01

    GROSS PAY: P 21,967.56


    Sub Total: 39,869.28 830.61 34,055.01

    NET PAY: P 16,598.38

    Year To Year To
    Date Date
    Earnings: Government Deductions:
    Taxable Earnings: HDMFEE 400.00
    Basic Pay 119,167.60
    PHICEE 2,239.94
    Holiday with ND - 2,722.50
    SSSEE 3,200.00
    130%
    WTAX 13,993.09
    Regular Holiday - 1,256.54
    100%
    Regular Night Diff 10,526.24 Sub Total: P 19,833.03
    - 15%
    Special Holiday - 258.45
    30%
    Special Holiday ND 2,108.68
    - 49.50%

    Sub Total: 136,040.01

    Non Taxable Earnings:


    Clothing 1,615.39
    Allowance_DM
    ER Share HMO Prem 6,572.31
    NT
    Laundry 969.22
    Allowance_DM
    Rice Allowance_DM 6,461.56
    VCP Incentives 9,483.11

    Sub Total: 25,101.59

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