Barangay Personnel Old
Barangay Personnel Old
Barangay Personnel Old
Period Covered
Barangay POBLACION City : Lapu-Lapu Payroll No. :
Tel. No 239-2325 Month of JAN. - AUGUST 2015 Province : Cebu JAN. TO AUGUST 2015
No. Name Position
OLD RATE NEW RATE DIFFERENTIALS Total Net Amount Signature of
Due Recipient
1 STEPHANIE P. BAYOGO Brgy.Record keeper 6,500.00 6,700.00 200.00 1,600.00 1
2 ERVIN VINCENT PAUL RUBIA Maint./Mechanic 1,000.00 1,200.00 200.00 1,600.00 2
3 GRACE POGOY Utility 1,000.00 1,200.00 200.00 1,600.00 3
4 ROLANDO BANCAIREN Liaiason /Officer 1,000.00 1,200.00 200.00 1,600.00 4
5 ROWENA UGBINADA Brgy. Clerk 1,500.00 1,700.00 200.00 1,600.00 5
SUB-TOTAL PERSONNEL & STAFF 11,000.00 12,000.00 1,000.00 8,000.00
6 ESMERALDA VILLARICO D/C WORKER 1,000.00 1,200.00 200.00 1,600.00 6
7 RICARDO MANGUBAT D/C WORKER 1,000.00 1,200.00 200.00 1,600.00 7
8 MINERVA RAMIS D/C WORKER 1,000.00 1,200.00 200.00 1,600.00 8
SUB-TOTAL DCW 3,000.00 3,600.00 600.00 4,800.00
9 ANONILA MARIÑAS BH WORKER 1,000.00 1,200.00 200.00 1,600.00 9
10 FE COSTE BH WORKER 1,000.00 1,200.00 200.00 1,600.00 10
11 AUREA CELIZ BH WORKER 1,000.00 1,200.00 200.00 1,600.00 11
12 MARCELINA BORJA BH WORKER 1,000.00 1,200.00 200.00 1,600.00 12
13 LOLITA BAYLON BH WORKER 1,000.00 1,200.00 200.00 1,600.00 13
14 JOSEPHINE ASUMO BH WORKER 1,000.00 1,200.00 200.00 1,600.00 14
SUB-TOTAL BHW 6,000.00 7,200.00 1,200.00 - 9,600.00
GRAND TOTAL 20,000.00 22,800.00 2,800.00 - 22,400.00
4 of 2
LUPON AND TANOD Payroll
Period Covered
Barangay POBLACION City : Lapu-Lapu Payroll No. :
Tel. No. 239-2325 Month of OCTOBER 2017
No. Name Position: COMPENSATION BIR
Salaries/Wages Honoraria Total W/hldng Others Loan Total Net Amount
Regular Tax P/H Due
26 ROGER TAMPUS TANOD 1,700.00 1,700.00
27 MARK ANTHONY MANGUBAT TANOD 1,700.00 1,700.00
28 MICHAEL SABIDO TANOD 1,700.00 1,700.00
29 VIRGILIO ARDINA TANOD 1,700.00 1,700.00
30 VIRGILIO PRADILLO TANOD 1,700.00 1,700.00
31 WILFREDO GALLEGOS TANOD 1,700.00 1,700.00
TOTAL 53,500.00 53,500.00
A. Existence of available appropriation for Certified: Certified: Paid by:
the charges/expenses indicated above Funds (Cash) available As to validity,propriety,and legality of Claim
Signature : Signature: Siignature: Signature:
Printed Name: GALILEO T. ROMA JR. Printed Name: LUZ D. RUBIA Printed Nam ALLEN M. DIMATAGA,JR. Printed Name: LUZ D. RUBIA
Position Chairman Committee on Appropriation Position: Barangay Treasurer Position Punong Barangay Position: Barangay Treasurer
DATE Date: Date: Date:
5 of 2
Signature of
Recipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
6 of 2
Signature of
Recipient
26
27
28
29
30
31
7 of 2
Clean & Green Payroll
Period Covered
Barangay POBLACION City : Lapu-Lapu Payroll No. :
Tel. No. 239-2325 Month of OCTOBER 2017 Province : Cebu
No. Name Position COMPENSATION BIR
Salaries/Wages Honoraria Total Withholding OTHERS Loan Total Net Amount Signature of
Regular Tax P/H Due Recipient
1 MARIA CANEDO Activity Leader 1,000.00 1,000.00 1
2 ALAN BAYLON Helper 1,000.00 1,000.00 2
3 ALMA PANGATUNGAN Helper 1,000.00 1,000.00 3
4 MARICRIS MANAS Helper 1,000.00 1,000.00 4
5 KEEMARK SECUYA Helper 1,000.00 1,000.00 5
6 CATALINA DERDER Helper 1,000.00 1,000.00 6
7 CHIARA GARCIA Helper 1,000.00 1,000.00 7
8 CONCEPCION DUNGOG Helper 1,000.00 1,000.00 8
9 DAVID TORRES Helper 1,000.00 1,000.00 9
10 DIANE LEDESMA Helper 1,000.00 1,000.00 10
11 FELIPA ARRIESGADO Helper 1,000.00 1,000.00 11
12 ELMIR MOSQUITE Helper 1,000.00 1,000.00 12
13 ERWIN RUBIA Helper 1,000.00 1,000.00 13
14 EUFRACIA CEJAS Helper 1,000.00 1,000.00 14
15 EVANGELINE GALLEGOS Helper 1,000.00 1,000.00 15
16 EVELYN ARO Helper 1,000.00 1,000.00 16
17 FE PINO Helper 1,000.00 1,000.00 17
18 FRANCISCO PRADILLO Helper 1,000.00 1,000.00 18
19 GLAIZA MAE TAÑARE Helper 1,000.00 1,000.00 19
20 GLORIA AMOIN Helper 1,000.00 1,000.00 20
21 HELEN N. PINOTE Helper 1,000.00 1,000.00 21
22 IAN BERTULFO Helper 1,000.00 1,000.00 22
23 JAGGY LEE COSTE Helper 1,000.00 1,000.00 23
24 DORIS A.GOROSPE Helper 1,000.00 1,000.00 24
25 JOCEL ALICAWAY Helper 1,000.00 1,000.00 25
26 CHENCHEN SABIDO Helper 1,000.00 1,000.00 26
27 ZELDRACH RAMIS Helper 1,000.00 1,000.00 27
28 URSULINO UGBINADA Helper 1,000.00 1,000.00 28
Clean & Green Payroll
Period Covered
Barangay POBLACION City : Lapu-Lapu Payroll No. :
Tel. No. 239-2325 Month of OCTOBER 2017 Province : Cebu
No. Name Position COMPENSATION BIR
Salaries/Wages Honoraria Total Withholding OTHERS Loan Total Net Amount Signature of
Regular Tax P/H Due Recipient
29 JULITA E. RAMIREZ Helper 1,000.00 1,000.00 29
30 JULLY ANNE DELA SERNA Helper 1,000.00 1,000.00 30
31 JUNAS BORJA Helper 1,000.00 1,000.00 31
32 KRISTINE UGBINADA Helper 1,000.00 1,000.00 32
33 VELEZ COSSETE COMAIG Helper 1,000.00 1,000.00 33
34 LEONISA BAYOGO Helper 1,000.00 1,000.00 34
35 WILFREDO VILLARICO Helper 1,000.00 1,000.00 35
36 LIZA CODINA Helper 1,000.00 1,000.00 36
37 RITCHELL MANGUBAT Helper 1,000.00 1,000.00 37
38 LUCIA MANGUBAT Helper 1,000.00 1,000.00 38
39 MARIANITO GALLEGOS Helper 1,000.00 1,000.00 39
40 MARIETTA GALLEGOS Helper 1,000.00 1,000.00 40
41 MARILYN TAMPUS Helper 1,000.00 1,000.00 41
42 MELVIN GOMEZ Helper 1,000.00 1,000.00 42
43 AUGUSTA MANGUBAT Helper 1,000.00 1,000.00 43
44 PAMFELA BANCAIREN Helper 1,000.00 1,000.00 44
45 THELMA PINO Helper 1,000.00 1,000.00 45
46 PHOEBE T. ROMA Helper 1,000.00 1,000.00 46
47 CHADYL DELOS SANTOS Helper 1,000.00 1,000.00 47
48 REMIGILDA APDUHAN Helper 1,000.00 1,000.00 48
49 REY ASUMO Helper 1,000.00 1,000.00 49
50 JOCELYN CASUL Helper 1,000.00 1,000.00 50
51 RICARDO T. COSTE Helper 1,000.00 1,000.00 51
52 TERESITA ALEA Helper 1,000.00 1,000.00 52
53 RITCHIE ABEJO Helper 1,000.00 1,000.00 53
Clean & Green Payroll
Period Covered
Barangay POBLACION City : Lapu-Lapu Payroll No. :
Tel. No. 239-2325 Month of OCTOBER 2017 Province : Cebu
No. Name Position COMPENSATION BIR
Salaries/Wages Honoraria Total Withholding OTHERS Loan Total Net Amount Signature of
Regular Tax P/H Due Recipient