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Payroll Volunteer

This payroll document summarizes compensation for barangay employees in Bangac, Iloilo for March 2023. It lists 11 employees such as barangay health workers and a barangay secretary, along with their salaries, allowances, deductions and net amounts due. The total compensation is ₱17,900 and certification is provided by relevant officials for payment.

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0% found this document useful (1 vote)
136 views7 pages

Payroll Volunteer

This payroll document summarizes compensation for barangay employees in Bangac, Iloilo for March 2023. It lists 11 employees such as barangay health workers and a barangay secretary, along with their salaries, allowances, deductions and net amounts due. The total compensation is ₱17,900 and certification is provided by relevant officials for payment.

Uploaded by

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

MARCH 2023
(Period Covered)
Barangay: BANGAC City/Municipality: MINA Payroll No.
Tel. No. Province: ILOILO
Compensation Deductions
Salaries BIR Net Signature of
& wages Allowance Mid Year Total Withholding Amount Recipient
NAME POSITION Regular Cash Gift Tax Others Total Due
1. Rosalie Patani BHW 2,200.00 2,200.00 2,200.00
2. Rosario Baldeviso BHW 2,200.00 2,200.00 2,200.00
3. Genalyn Ponsonens BHW 2,200.00 2,200.00 2,200.00
4. Rodeliza Gilbaliga BHW 2,200.00 2,200.00 2,200.00
5. Mary Joy Perdosa BHW 2,200.00 2,200.00 2,200.00
6. Lorence H. Claro BHW 2,200.00 2,200.00 2,200.00
7. Kristine Joy Casipe BSPO 2,400.00 2,400.00 2,400.00
8. Jocelyn Presidente BNS 2,300.00 2,300.00 2,300.00
9.
10.
11.
TOTAL 17,900.00 17,900.00 17,900.00
A. Certified: C. Certified: D. Paid by:
Existence of available appropriations for the As to validity, propriety and legality of
charges/expenses indicated above claim
Approved: For payment
Signature: Signature: Signature : Signature:
Printed Name: GEMMA P. PERDOSA Printed Name:MARINA P. APOSTOL Printed Name:LORENZO M. PATANI JR. Printed Name: MARINA P. APOSTOL
Position: Chairman,Comm. On Appropriation Position: Barangay Treasurer Position: Punong Barangay Position: Barangay Treasurer
Date: Date: Date: Date:
PAYROLL
MARCH 2023
(Period Covered)
Barangay: BANGAC City/Municipality: MINA Payroll No.
Tel. No. Province: ILOILO
Compensation Deductions
Salaries BIR Net Signature of
& wages Allowance Mid Year Total Withholding Amount Recipient
NAME POSITION Regular Cash Gift Tax Others Total Due
1. Celedonio Patani Jr. Chief Tanod 2,100.00 2,100.00 2,100.00
2. Ruby Jazmin Brgy. Tanod 1,900.00 1,900.00 1,900.00
3. Mario Lee Baldeviso Brgy. Tanod 1,900.00 1,900.00 1,900.00
4. Johnny dela Cruz Brgy. Tanod 1,900.00 1,900.00 1,900.00
5. Reynald Landero Brgy. Tanod 1,900.00 1,900.00 1,900.00
6. Noli Maestral Brgy. Tanod 1,900.00 1,900.00 1,900.00
7. Gladys Pangantihon Brgy. Tanod 1,900.00 1,900.00 1,900.00
8. Marilou Balajadia Brgy. Tanod 1,900.00 1,900.00 1,900.00
9. Aquilino Samson Jr. Brgy. Tanod 630.00 630.00 630.00
10. Michael Aguilar Brgy. Tanod 630.00 630.00 630.00
TOTAL 16,660.00 16,660.00 16,660.00
A. Certified: C. Certified: D. Paid by:
Existence of available appropriations for the As to validity, propriety and legality of
charges/expenses indicated above claim
Approved: For payment
Signature: Signature: Signature : Signature:
Printed Name: GEMMA P. PERDOSA Printed Name:MARINA P. APOSTOL Printed Name:LORENZO M. PATANI JR. Printed Name: MARINA P. APOSTOL
Position: Chairman,Comm. On Appropriation Position: Barangay Treasurer Position: Punong Barangay Position: Barangay Treasurer
Date: Date: Date: Date:

PAYROLL
FRONTLINERS
Barangay: BANGAC City/Municipality: MINA Payroll No.
Tel. No. Province: ILOILO
Compensation Deductions
Salaries BIR Net Signature of
& wages Allowance Mid Year Total Withholding Amount Recipient
NAME POSITION Regular Cash Gift Tax Others Total Due
1. Rosalie Patani BHW 1,500.00 1,500.00 1,500.00
2. Rosario Baldeviso BHW 1,500.00 1,500.00 1,500.00
3. Genalyn Ponsonens BHW 1,500.00 1,500.00 1,500.00
4. Rodeliza Gilbaliga BHW 1,500.00 1,500.00 1,500.00
5. Lorna Herrera BHW 1,500.00 1,500.00 1,500.00
6. Mary Joy Perdosa BHW 1,500.00 1,500.00 1,500.00
7.
8.
9.
10.
11.
TOTAL 9,000.00 9,000.00 9,000.00
A. Certified: C. Certified: D. Paid by:
Existence of available appropriations for the As to validity, propriety and legality of
charges/expenses indicated above claim
Approved: For payment
Signature: Signature: Signature : Signature:
Printed Name: GEMMA P. PERDOSA Printed Name:MARINA P. APOSTOL Printed Name:LORENZO M. PATANI JR. Printed Name: MARINA P. APOSTOL
Position: Chairman,Comm. On Appropriation Position: Barangay Treasurer Position: Punong Barangay Position: Barangay Treasurer
Date: Date: Date: Date:
PAYROLL
FRONTLINERS
Barangay: BANGAC City/Municipality: MINA Payroll No.
Tel. No. Province: ILOILO
Compensation Deductions
Salaries BIR Net Signature of
& wages Allowance Mid Year Total Withholding Amount Recipient
NAME POSITION Regular Cash Gift Tax Others Total Due
1. Celedonio Patani Jr. Chief Tanod 1,500.00 1,500.00 1,500.00
2. Ruby Jazmin Brgy. Tanod 1,500.00 1,500.00 1,500.00
3. Mario Lee Baldeviso Brgy. Tanod 1,500.00 1,500.00 1,500.00
4. Hernani Patani Jr. Brgy. Tanod 1,500.00 1,500.00 1,500.00
5. Johnny dela Cruz Brgy. Tanod 1,500.00 1,500.00 1,500.00
6. Reynald Landero Brgy. Tanod 1,500.00 1,500.00 1,500.00
7. Noli Maestral Brgy. Tanod 1,500.00 1,500.00 1,500.00
8. Celo Pangantihon Brgy. Tanod 1,500.00 1,500.00 1,500.00
9. Gladys Pangantihon Brgy. Tanod 1,500.00 1,500.00 1,500.00
10. Marilou Balajadia Brgy. Tanod 1,500.00 1,500.00 1,500.00
TOTAL 15,000.00 15,000.00 15,000.00
A. Certified: C. Certified: D. Paid by:
Existence of available appropriations for the As to validity, propriety and legality of
charges/expenses indicated above claim
Approved: For payment
Signature: Signature: Signature : Signature:
Printed Name: GEMMA P. PERDOSA Printed Name:MARINA P. APOSTOL Printed Name:LORENZO M. PATANI JR. Printed Name: MARINA P. APOSTOL
Position: Chairman,Comm. On Appropriation Position: Barangay Treasurer Position: Punong Barangay Position: Barangay Treasurer
Date: Date: Date: Date:

PAYROLL
SC CULMINATING ACTIVITY
Barangay: BANGAC City/Municipality: MINA Payroll No.
Tel. No. Province: ILOILO
Compensation Deductions
Salaries BIR Net Signature of
& wages Allowance Mid Year Total Withholding Amount Recipient
NAME POSITION Regular Cash Gift Tax Others Total Due
16. 50.00 50.00 50.00
17. 50.00 50.00 50.00
18. 50.00 50.00 50.00
19. 50.00 50.00 50.00
20. 50.00 50.00 50.00
21. 50.00 50.00 50.00
22. 50.00 50.00 50.00
23. 50.00 50.00 50.00
24. 50.00 50.00 50.00
25. 50.00 50.00 50.00
26. 50.00 50.00 50.00
27. 50.00 50.00 50.00
28. 50.00 50.00 50.00
29. 50.00 50.00 50.00
30. 50.00 50.00 50.00
TOTAL 750.00 750.00 750.00
A. Certified: C. Certified: D. Paid by:
Existence of available appropriations for the As to validity, propriety and legality of
charges/expenses indicated above claim
Approved: For payment
Signature: Signature: Signature : Signature:
Printed Name: GEMMA P. PERDOSA Printed Name:MARINA P. APOSTOL Printed Name:LORENZO M. PATANI JR. Printed Name: MARINA P. APOSTOL
Position: Chairman,Comm. On Appropriation Position: Barangay Treasurer Position: Punong Barangay Position: Barangay Treasurer
Date: Date: Date: Date:

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