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For The Period NOVEMBER 2020: (With Year End Bonus & Cash Gift 2020)

This payroll document summarizes compensation and deductions for employees of the DEPED Zamboanga Sibugay - Diplahan District for the period of November 2020, including year-end bonuses. It lists each employee's name, position, gross salary, year-end cash gift, deductions for loans and contributions, and net amount payable. Deductions include amounts for GSIS life insurance, Pag-ibig, Philhealth, taxes, and loan repayments. The document demonstrates how salaries, bonuses and deductions are calculated for each staff member.

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Allen Rey Yecla
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66 views8 pages

For The Period NOVEMBER 2020: (With Year End Bonus & Cash Gift 2020)

This payroll document summarizes compensation and deductions for employees of the DEPED Zamboanga Sibugay - Diplahan District for the period of November 2020, including year-end bonuses. It lists each employee's name, position, gross salary, year-end cash gift, deductions for loans and contributions, and net amount payable. Deductions include amounts for GSIS life insurance, Pag-ibig, Philhealth, taxes, and loan repayments. The document demonstrates how salaries, bonuses and deductions are calculated for each staff member.

Uploaded by

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

for the period NOVEMBER 2020


(with YEAR END BONUS & CASH GIFT 2020)
Entity Name : DEPED ZAMBOANGA SIBUGAY - DIPLAHAN DISTRICT Payroll No. : 2020-11-001
Fund Cluster : Regular-PS Sheet _________of __________Sheets
We acknowledge receipt of cash shown opposite our name as full compensation for services rendered for the period covered.

COMPENSATIONS DEDUCTIONS
GOVERNMENT SHARES
GSIS
Serial ACCOUNT GROSS PVP GSIS Net Amount
No. Name Position NUMBER BASIC YEAR END CASH GIFT No. Of
Absent PERA TOTAL TOTAL Life & Pag-ibig Philhealth With-holding EMERG
GSIS Total Due
PERA Days
Deduction Deduction AMOUNT DEDUCTION TAX ENCY
CONSOL
Deductions PAG IBIG
SALARY BONUS 2020 2020 Absent SALARY PERA LOAN ECIP MEDICARE
EARNED 2019-2020 Retirement Premium Premium
LOAN PREMIUM

1 ASENIERO, STEPHANIE N. Teacher 1 5217428255 22,316.00 2,000.00 22,316.00 5,000.00 22,316.00 2,000.00 51,632.00 2,008.44 100.00 334.74 2,443.18 49,188.82 100.00 100.00 334.74
2 ASUMBRADO, WILMIE S. Teacher 1 5180768255 22,316.00 2,000.00 22,316.00 5,000.00 22,316.00 2,000.00 51,632.00 2,008.44 100.00 334.74 2,443.18 49,188.82 100.00 100.00 334.74
3 CAGAKIT, ANGELITO B. Teacher 1 5265448251 22,316.00 2,000.00 22,316.00 5,000.00 22,316.00 2,000.00 51,632.00 5,950.93 2,008.44 100.00 334.74 8,394.11 43,237.89 100.00 100.00 334.74
4 CORDERO, KEYNETTE L. Teacher 1 5212068250 22,316.00 2,000.00 22,316.00 5,000.00 22,316.00 2,000.00 51,632.00 2,008.44 100.00 334.74 2,443.18 49,188.82 100.00 100.00 334.74
5 DABLO, LOVELY J. Teacher 1 5264728251 22,316.00 2,000.00 22,316.00 5,000.00 22,316.00 2,000.00 51,632.00 2,008.44 100.00 334.74 2,443.18 49,188.82 100.00 100.00 334.74
6 DELA LUNA, JERALD A. Teacher 1 5218718253 22,316.00 2,000.00 22,316.00 5,000.00 22,316.00 2,000.00 51,632.00 5,950.93 2,008.44 100.00 334.74 8,394.11 43,237.89 100.00 100.00 334.74
7 DIODOS, JENNIFER B. Teacher 1 5199248258 22,316.00 2,000.00 22,316.00 5,000.00 22,316.00 2,000.00 51,632.00 2,008.44 100.00 334.74 2,443.18 49,188.82 100.00 100.00 334.74
8 GARGOLES, REDEN S. ADAS III 5189338257 18,763.00 2,000.00 18,763.00 5,000.00 18,763.00 2,000.00 44,526.00 1,688.67 100.00 281.45 2,070.12 42,455.88 100.00 100.00 281.45
9 GUILLERMO, IVY A. Teacher I 5269268254 22,316.00 2,000.00 22,316.00 5,000.00 22,316.00 2,000.00 51,632.00 11,158.00 2,008.44 100.00 334.74 13,601.18 38,030.82 100.00 100.00 334.74
10 IBAÑEZ, ADAMS DEO M. Teacher II 5186738250 24,495.00 2,000.00 24,495.00 5,000.00 24,495.00 2,000.00 55,990.00 2,204.55 100.00 367.43 197.94 2,869.92 53,120.08 100.00 100.00 367.43
11 IBAÑEZ, JANN REX M. Teacher 1 5265588254 22,316.00 2,000.00 22,316.00 5,000.00 22,316.00 2,000.00 51,632.00 11,158.00 2,008.44 100.00 334.74 13,601.18 38,030.82 100.00 100.00 334.74
12 MAGPILI, MARY PEARL T. Teacher I 5237168251 22,316.00 2,000.00 22,316.00 5,000.00 22,316.00 2,000.00 51,632.00 2,008.44 100.00 334.74 2,443.18 49,188.82 100.00 100.00 334.74
13 NAVARRO, ANAMAY A. Teacher I 5265528257 22,316.00 2,000.00 22,316.00 5,000.00 22,316.00 2,000.00 51,632.00 5,950.93 2,008.44 100.00 334.74 8,394.11 43,237.89 100.00 100.00 334.74
14 PACQUIAO, PEARL HOPE P. Teacher I 5241648252 22,316.00 2,000.00 22,316.00 5,000.00 22,316.00 2,000.00 51,632.00 11,158.00 2,008.44 100.00 334.74 13,601.18 38,030.82 100.00 100.00 334.74
15 QUINTANA, MELVIN S. Teacher I 5242078250 22,316.00 2,000.00 22,316.00 5,000.00 22,316.00 2,000.00 51,632.00 11,158.00 2,008.44 100.00 334.74 13,601.18 38,030.82 100.00 100.00 334.74
16 SALOMES, LIZEIL O. Teacher I 5265348255 22,316.00 2,000.00 22,316.00 5,000.00 22,316.00 2,000.00 51,632.00 11,158.00 2,008.44 100.00 334.74 13,601.18 38,030.82 100.00 100.00 334.74
17 SAMSON, LOURDES Teacher I 5265578250 22,316.00 2,000.00 22,316.00 5,000.00 22,316.00 2,000.00 51,632.00 2,008.44 100.00 334.74 2,443.18 49,188.82 100.00 100.00 334.74
18 UCAB, ROSEMARIE D. Teacher I 5265418257 22,316.00 2,000.00 22,316.00 5,000.00 22,316.00 2,000.00 51,632.00 2,008.44 100.00 334.74 2,443.18 49,188.82 100.00 100.00 334.74
19 VALDIHUEZA, JENALYN Teacher I 5265438256 22,316.00 2,000.00 22,316.00 5,000.00 22,316.00 2,000.00 51,632.00 2,008.44 100.00 334.74 2,443.18 49,188.82 100.00 100.00 334.74
20 YECLA, ALLEN REY M. Teacher I 5221278251 22,316.00 2,000.00 22,316.00 5,000.00 22,316.00 2,000.00 51,632.00 11,158.00 2,008.44 100.00 334.74 13,601.18 38,030.82 100.00 100.00 334.74
21 YECLA, LORELIE B. ADAS II 5264758255 17,505.00 2,000.00 17,505.00 5,000.00 17,505.00 2,000.00 42,010.00 1,575.45 100.00 262.58 1,938.03 40,071.97 100.00 100.00 262.58

TOTAL 462,451.00 105,000.00 - - - 462,451.00 42,000.00 1,071,902.00 84,800.80 41,620.59 2,100.00 6,936.78 197.94 - - 135,656.11 936,245.89 2,100.00 2,100.00 6,936.78
A CERTIFIED: Services duly rendered as stated. C Approved Payment: NINE HUNDRED THIRTY SIX THOUSAND TWO HUNDRED FORTY FIVE PESOS 89/100

RENZ ROY A. RAMOS Dr. JEANELYN A. ALEMAN, CESO VI


HRMO II Assistant Schools Division Superintendent Date
Signature over Printed Name of Authorized Officer In - Charge
Official
Office of the Schools Division Superintendent

B CERTIFIED: Supporting documents complete and proper; and cash available D CERTIFIED: Each employee whose name appears on the payroll has been paid the amount as indicated opposite his/her name.
in the amount of P________________.

MARY BENETH G. LAGROMA, CPA RYAN B. DAÑO


Cashier II
Accountant III
Disbursing Officer
Head of Accounting Division/Unit
PAYROLL
for the period SEPTEMBER - NOVEMBER 2020
NEWLY HIRE - 1ST SALARY
(with YEAR END BONUS & CASH GIFT 2020)
Entity Name : DEPED ZAMBOANGA SIBUGAY - DIPLAHAN DISTRICT Payroll No. : 2020-11-002
Fund Cluster : Regular-PS Sheet _________of __________Sheets
We acknowledge receipt of cash shown opposite our name as full compensation for services rendered for the period covered.

COMPENSATIONS DEDUCTIONS
GOVERNMENT SHARES
GSIS
Serial ACCOUNT DATE GROSS GSIS Net Amount
No. Name Position NUMBER COVERED BASIC YEAR END CASH GIFT No. Of Absent PERA TOTAL TOTAL Life & Pag-ibig Philhealth With-holding EMERG
GSIS Total Due
PERA Days AMOUNT TAX ENCY
CONSOL
PAG IBIG
SALARY BONUS 2020 2020 Absent
Deduction Deduction SALARY PERA LOAN Deductions ECIP MEDICARE
EARNED Retirement Premium Premium
LOAN PREMIUM

1 ERNACIO, CHERRY FIE O. Teacher 1 5262068259 SEP 2020 2,231.60 66.67 2,231.60 66.67 2,298.27 200.84 100.00 33.47 334.31 1,963.96 100.00 100.00 33.47
2 ERNACIO, CHERRY FIE O. Teacher 1 5262068259 OCT 2020 22,316.00 2,000.00 22,316.00 2,000.00 24,316.00 2,008.44 100.00 334.74 2,443.18 21,872.82 100.00 100.00 334.74
3 ERNACIO, CHERRY FIE O. Teacher 1 5262068259 NOV 2020 22,316.00 2,000.00 1,000.00 22,316.00 2,000.00 25,316.00 2,008.44 100.00 334.74 2,443.18 22,872.82 100.00 100.00 334.74
4 PLAMIANO, JUNE MAE P. Teacher 1 5262068259 SEP 2020 2,231.60 66.67 2,231.60 66.67 2,298.27 200.84 100.00 33.47 334.31 1,963.96 100.00 100.00 33.47
5 PLAMIANO, JUNE MAE P. Teacher 1 5262068259 OCT 2020 22,316.00 2,000.00 22,316.00 2,000.00 24,316.00 2,008.44 100.00 334.74 2,443.18 21,872.82 100.00 100.00 334.74
6 PLAMIANO, JUNE MAE P. Teacher 1 5262068259 NOV 2020 22,316.00 2,000.00 1,000.00 22,316.00 2,000.00 25,316.00 2,008.44 100.00 334.74 2,443.18 22,872.82 100.00 100.00 334.74

TOTAL - 2,000.00 - - - 93,727.20 8,133.34 103,860.54 8,435.44 600.00 1,405.90 - - - 10,441.34 93,419.20 600.00 600.00 1,405.90
A CERTIFIED: Services duly rendered as stated. C Approved Payment: NINETY THREE THOUSAND FOUR HUNDRED NINETEEN PESOS 20/100

RENZ ROY A. RAMOS Dr. JEANELYN A. ALEMAN, CESO VI


HRMO II Assistant Schools Division Superintendent Date
Signature over Printed Name of Authorized Officer In - Charge
Official
Office of the Schools Division Superintendent

B CERTIFIED: Supporting documents complete and proper; and cash available in the amount of D CERTIFIED: Each employee whose name appears on the payroll has been paid the amount as indicated opposite his/her name.
P________________.

MARY BENETH G. LAGROMA, CPA RYAN B. DAÑO


Cashier II
Accountant III
Disbursing Officer
Head of Accounting Division/Unit
PAYROLL
for the period OCTOBER - NOVEMBER 2020
(with YEAR END BONUS & CASH GIFT 2020)
Entity Name : DEPED ZAMBOANGA SIBUGAY - DIPLAHAN DISTRICT Payroll No. : 2020-11-003
Fund Cluster : Regular-PS Sheet _________of __________Sheets
We acknowledge receipt of cash shown opposite our name as full compensation for services rendered for the period covered.

COMPENSATIONS DEDUCTIONS
GOVERNMENT SHARES
GSIS
Serial ACCOUNT DATE GROSS GSIS Net Amount
No. Name Position NUMBER COVERED BASIC YEAR END CASH GIFT No. Of
Absent PERA TOTAL TOTAL Life & Pag-ibig Philhealth With-holding EMERG
GSIS Total Due
PERA Days
Deduction Deduction AMOUNT TAX ENCY
CONSOL
Deductions PAG IBIG
SALARY BONUS 2020 2020 Absent SALARY PERA LOAN ECIP MEDICARE
EARNED Retirement Premium Premium
LOAN PREMIUM

1 SUAN, SHYENE M. Teacher 1 5161348403 OCT 2020 22,316.00 2,000.00 22,316.00 2,000.00 24,316.00 2,008.44 100.00 334.74 2,443.18 21,872.82 100.00 100.00 334.74
2 SUAN, SHYENE M. Teacher 1 5161348403 NOV 2020 22,316.00 2,000.00 22,316.00 5,000.00 22,316.00 2,000.00 51,632.00 2,008.44 100.00 334.74 2,443.18 49,188.82 100.00 100.00 334.74
3 VALDEHUEZA, EDRILYN C. Teacher 1 5252098407 OCT 2020 22,316.00 2,000.00 22,316.00 2,000.00 24,316.00 2,008.44 100.00 334.74 2,443.18 21,872.82 100.00 100.00 334.74
4 VALDEHUEZA, EDRILYN C. Teacher 1 5252098407 NOV 2020 22,316.00 2,000.00 22,316.00 5,000.00 22,316.00 2,000.00 51,632.00 2,008.44 100.00 334.74 2,443.18 49,188.82 100.00 100.00 334.74

TOTAL 44,632.00 10,000.00 - - - 89,264.00 8,000.00 151,896.00 8,033.76 400.00 1,338.96 - - - 9,772.72 142,123.28 400.00 400.00 1,338.96
A CERTIFIED: Services duly rendered as stated. C Approved Payment: ONE HUNDRED FORTY TWO THOUSAND ONE HUNDRED TWENTY THREE PESOS 28/100

RENZ ROY A. RAMOS Dr. JEANELYN A. ALEMAN, CESO VI


HRMO II Assistant Schools Division Superintendent Date
Signature over Printed Name of Authorized Officer In - Charge
Official
Office of the Schools Division Superintendent

B CERTIFIED: Supporting documents complete and proper; and cash available in the amount of D CERTIFIED: Each employee whose name appears on the payroll has been paid the amount as indicated opposite his/her name.
P________________.

MARY BENETH G. LAGROMA, CPA RYAN B. DAÑO


Cashier II
Accountant III
Disbursing Officer
Head of Accounting Division/Unit
TIN:
PAG-IBIG MID #:
ERNACIO, CHERRY FIE ORTIOLA PHILHEALTH:
GSIS BP #:
BDAY:

TIN:
PAG-IBIG MID #:
GAVIOLA, JUNE MAE PLAMIANO PHILHEALTH:
GSIS BP #:
BDAY:

TIN:
PAG-IBIG MID #:
SUAN, SHYENE MADARIMOT PHILHEALTH:
GSIS BP #:
BDAY:

TIN:
PAG-IBIG MID #:
VALDEHUEZA, EDRILYN CABUG-OS PHILHEALTH:
GSIS BP #:
BDAY:
761-171-083
1212-7431-2542
14-201078023-2

12/18/1990

466-329-667
1211-6275-3509
14-200858661-5

6/21/1989

473-308-566
1212-0245-6756
14-050206056-9
2005110019
01/28/1994

484-155-943
1211-6929-1059
12-025442988-6
2005448981
12/8/1993

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