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    Construction - Weekly - Dec. 2-7, 2019

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    Pat Dela Cruz
    The payroll document lists employees in the construction department who worked between December 2-14, 2019, including their name, daily rate, number of days worked, gross and net pay. A total of $69,723 was paid out to employees over the two payroll periods. New employees were also added and paid a combined total of $25,498 for the second period.

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

    Construction - Weekly - Dec. 2-7, 2019

    Uploaded by

    Pat Dela Cruz
    41 views5 pages
    The payroll document lists employees in the construction department who worked between December 2-14, 2019, including their name, daily rate, number of days worked, gross and net pay. A total of $69,723 was paid out to employees over the two payroll periods. New employees were also added and paid a combined total of $25,498 for the second period.

    Original Title

    CONSTRUCTION_WEEKLY.DEC. 2-7, 2019

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    The payroll document lists employees in the construction department who worked between December 2-14, 2019, including their name, daily rate, number of days worked, gross and net pay. A total of $69,723 was paid out to employees over the two payroll periods. New employees were also added and paid a combined total of $25,498 for the second period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    41 views5 pages

    Construction - Weekly - Dec. 2-7, 2019

    Uploaded by

    Pat Dela Cruz
    The payroll document lists employees in the construction department who worked between December 2-14, 2019, including their name, daily rate, number of days worked, gross and net pay. A total of $69,723 was paid out to employees over the two payroll periods. New employees were also added and paid a combined total of $25,498 for the second period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 5

    PAYROLL PERIOD: DECEMBER 2-7, 2019

    CONSTRUCTION DEPARTMENT

    LATE / UNDERTI
    DAILY NO. OF TARDINE ME / late Cash
    NO. LAST NAME FIRST NAME Reg. BASIC PAY GROSS PAY Advance NET PAY SIGNATURE
    RATE DAYS SS (-) per hr (-)
    COST (-) COST

    1 BAKING ENRICO 400.0 7 2,800 2,800 - - - 2,800


    2 BERNALES ROBERT 550.0 7 3,850 3,850 - - - 3,850
    3 CAUGUIRAN CHRISTOPHER 500.0 5 2,500 2,500 - - - 2,500
    4 DABU RAFFY 550.0 7 3,850 3,850 - - - 3,850
    5 DELOS SANTOS ANGELITO 500.0 7 3,500 3,500 - - - 3,500
    6 GARCIA JOSE NORIEL JR. 550.0 5.5 3,025 3,025 - - - 3,025
    7 INDICK JUN MARK 450.0 7 3,150 3,150 - - - 3,150
    8 LACANDOLA ERNESTO 550.0 7 3,850 3,850 - - - 3,850
    9 LACANDOLA JESSIE 550.0 7 3,850 3,850 - - - 3,850
    10 LORETIZO GERRY 425.0 7 2,975 2,975 - - - 2,975
    11 MANLUNGAT REYNALDO JR 400.0 6 2,400 2,400 - - - 2,400
    12 PEDRAJAS RAY OLIVER 400.0 6 2,400 2,400 25.83 - - 2,374
    13 REYES MELANDRO SR. 550.0 6 3,300 3,300 - - - 3,300
    14 REYES MELANDRO JR. 400.0 7 2,800 2,800 - - - 2,800
    TOTAL 44,250 44,250 26 - - 44,224

    NEW PERSONNEL

    NO. OF LATE / UNDERTI Cash


    DAILY TARDINE ME / late
    NO. LAST NAME FIRST NAME RATE Reg. BASIC PAY GROSS PAY SS (-) per hr Advance NET PAY SIGNATURE
    DAYS (-)
    COST (-) COST

    15 ALVAREZ JAY-AR 500.0 7 3,500 3,500 - - - 3,500


    16 CAUGUIRAN CHRISTINE 400.0 6 2,400 2,400 - - - 2,400
    17 CUNANAN JOSE 550.0 7 3,850 3,850 - - - 3,850
    18 EBIS ARTURO JR 500.0 7 3,500 3,500 - - - 3,500
    19 LACANDOLA NOEL 550.0 7 3,850 3,850 - - - 3,850
    20 MANABAT JONEL 500.0 6 3,000 3,000 - - 3,000
    21 RAZON MAUI 400.0 7 2,800 2,800 - - 2,800
    22 ZAMORA ROMEL 400.0 6.5 2,600 2,600 1.67 - - 2,598
    TOTAL 25,500 25,500 2 - - 25,498

    GRAND TOTAL 69,723


    KURDAN PRINTHUB TRADING INC. (GOSHEN RESORT AND HOTEL)
    SITIO GUMAIN, LOURDES BAMBAN TARLAC
    PAYROLL PERIOD: DECEMBER 9 - 14, 2019
    CONSTRUCTION DEPARTMENT

    NO. OF Reg. Reg. OT LATE / UNDERTI Cash


    DAILY TARDINE ME / late
    NO. LAST NAME FIRST NAME Reg. BASIC PAY OT Pay GROSS PAY Advance NET PAY SIGNATURE
    RATE DAYS Hours (125%) SS (-) per hr (-)
    COST (-) COST

    1 BAKING ENRICO 400.0 3 1,200 - 1,200 3.33 - - 1,197


    2 BERNALES ROBERT 550.0 6 3,300 6 516 3,816 - - - 3,816
    3 CAUGUIRAN CHRISTOPHER 500.0 6 3,000 6 469 3,469 - - - 3,469
    4 DABU RAFFY 550.0 5 2,750 - 2,750 - 275.00 - 2,475
    5 DELOS SANTOSANGELITO 500.0 6 3,000 - 3,000 - - - 3,000
    6 GARCIA JOSE NORIEL JR. 550.0 4 2,200 - 2,200 - - - 2,200
    7 INDICK JUN MARK 450.0 6 2,700 6 422 3,122 - - - 3,122
    8 LACANDOLA ERNESTO 550.0 6 3,300 - 3,300 - - - 3,300
    9 LACANDOLA JESSIE 550.0 6 3,300 - 3,300 - - - 3,300
    10 LORETIZO GERRY 425.0 6 2,550 - 2,550 - - - 2,550
    11 MANLUNGAT REYNALDO JR 400.0 6 2,400 - 2,400 - - - 2,400
    12 PEDRAJAS RAY OLIVER 400.0 6 2,400 - 2,400 - - - 2,400
    13 REYES MELANDRO SR. 550.0 6 3,300 - 3,300 6.88 - - 3,293
    14 REYES MELANDRO JR. 400.0 6 2,400 6 375 2,775 4.17 - - 2,771
    TOTAL 37,800 24 1,781 39,581 14 275 - 39,292

    NEW PERSONNEL

    NO. OF Reg. Reg. OT LATE / UNDERTI Cash


    DAILY TARDINE ME / late
    NO. LAST NAME FIRST NAME Reg. BASIC PAY OT Pay GROSS PAY Advance NET PAY SIGNATURE
    RATE SS (-) per hr
    DAYS Hours (125%) COST (-) COST (-)

    15 ALVAREZ JAY-AR 500.0 5 2,500 - 2,500 - - - 2,500


    16 CAUGUIRAN CHRISTINE 400.0 4 1,600 6 375 1,975 - - - 1,975
    17 CUNANAN JOSE 550.0 6 3,300 - 3,300 - - - 3,300
    18 EBIS ARTURO JR 500.0 5 2,500 - 2,500 - - - 2,500
    19 LACANDOLA NOEL 550.0 6 3,300 - 3,300 - - - 3,300
    20 MANABAT JONEL 500.0 6 3,000 6 469 3,469 1.04 - 3,468
    21 RAZON MAUI 400.0 6 2,400 - 2,400 - - 2,400
    22 ZAMORA ROMEL 400.0 5 2,000 6 375 2,375 - - - 2,375
    TOTAL 20,600 18 1,219 21,819 1 - - 21,818

    GRAND TOTAL 61,110


    3003

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