525-nasipit-cdo area 2

							 Page No : 1                                                                                                                      Pagasa Philippines Lending Company, Inc.
 Date : 4/27/2012                                                                                                         Custom Payroll Summary - Payroll Register Page 3.5 (2nd Half)
                                                                                                                              Payroll Period : 2012-04-B (4/16/2012 - 4/30/2012)


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                                                                                                               Actual Basic                 Meal                  Rice               Medical              Laundry               Total De           De minimis De minimis                     Adjustment           Gross Pay        HDMF        SSS         PHIC
EmployeeNo                       Name
                                                                                                                     Pay                Allowance             Allowance             Allowance            Allowance               minimis               Adjs't               Ded'n                                                            Premium      Premium
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525-NASIPIT-CDO AREA
01015                           BATOBALANI, LENIE V                                                                  4,037.50                250.00                   0.00                62.50               150.00               462.50                  0.00                 0.00                 0.00               4,500.00      0.00      266.70       100.00
02294                           CELESTIAL, JOY P                                                                     4,031.00                   0.00               174.00                   0.00                 0.00              174.00                  0.00                 0.00                 0.00               4,205.00      0.00      266.70       100.00
02638                           MALINAO, ESTERLITA T                                                                 4,017.00                   0.00                  0.00                  0.00                 0.00                  0.00                0.00                 0.00                 0.00               4,017.00      0.00      250.00        87.50
02758                           SALES, ERWIN A                                                                       4,017.00                   0.00                  0.00                  0.00                 0.00                  0.00                0.00                 0.00                 0.00               4,017.00      0.00      250.00        87.50
02818                           MALINAO, JENIFER V                                                                   4,017.00                   0.00                  0.00                  0.00                 0.00                  0.00                0.00                 0.00                 0.00               4,017.00      0.00      250.00        87.50

                                                                                                                    20,119.50                250.00                174.00                 62.50               150.00                636.50                  0.00                0.00                  0.00             20,756.00      0.00     1,283.40      462.50


                                                                                            -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                      Grand Total                                   20,119.50                 250.00               174.00                  62.50               150.00               636.50                  0.00                 0.00                 0.00             20,756.00      0.00     1,283.40      462.50


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