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Contruction Payroll

This payroll document from J and D Electrical Supplies and Services lists employee names, positions, rates, days worked, overtime hours, gross and net pay, and deductions for the payroll period. A total of 10 employees are listed with their basic pay, overtime pay if any, and deductions for SSS, PhilHealth, Pag-IBIG and other items. The document provides the payroll information for each employee and totals for the period.

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Crisfel Dianne Supelana
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLSX, PDF, TXT or read online on Scribd
67 views9 pages

Contruction Payroll

This payroll document from J and D Electrical Supplies and Services lists employee names, positions, rates, days worked, overtime hours, gross and net pay, and deductions for the payroll period. A total of 10 employees are listed with their basic pay, overtime pay if any, and deductions for SSS, PhilHealth, Pag-IBIG and other items. The document provides the payroll information for each employee and totals for the period.

Uploaded by

Crisfel Dianne Supelana
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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company name

Payroll Date
Payroll Period Covered

Item No. NAMES POSITION MONTHLY DAILY RATE NO. OF DAYS BASIC PAY OT Hrs Late (per GOSS PAY LATE/ UNDER TIME SSS PAG-IBIG PHILHEALTH TOTAL NET PAY
RATE (26 DAYS) minute) DEDUCTIONS DEDUCTIONS

1 EMPLOYEE 1 FOREMAN PLUMBER 14,300.00 550.00 6.0 3,300.00 40 3,300.00 45.83 45.83 3,254.17
2 EMPLOYEE 2 FOREMAN 13,000.00 500.00 6.0 3,000.00 40 3,000.00 41.67 146.25 25.00 48.75 261.67 2,738.33
3 EMPLOYEE 3 FOREMAN 15,600.00 600.00 6.0 3,600.00 3,600.00 - - 3,600.00
4 EMPLOYEE 4 TINSMITH 14,300.00 550.00 6.0 3,300.00 3,300.00 - - 3,300.00
5 EMPLOYEE 5 HELPER 14,300.00 550.00 6.0 3,300.00 10 3,300.00 11.46 11.46 3,288.54
6 EMPLOYEE 6 FITTER 16,900.00 650.00 6.0 3,900.00 50 3,900.00 67.71 67.71 3,832.29
7 EMPLOYEE 7 FOREMAN 14,300.00 550.00 6.0 3,300.00 3,300.00 - 157.50 25.00 53.63 236.13 3,063.87
8 EMPLOYEE 8 PLUMBER 14,300.00 550.00 6.0 3,300.00 3,300.00 - 157.50 25.00 53.63 236.13 3,063.87
9 EMPLOYEE 9 PLUMBER 15,600.00 600.00 6.0 3,600.00 3,600.00 - - 3,600.00
10 EMPLOYEE 10 PLUMBER 16,900.00 650.00 6.0 3,900.00 3,900.00 - 191.25 25.00 63.38 279.63 3,620.37
TOTAL AMOUNT -

30 GRAND TOTAL 60.00 34,500.00 - 34,500.00 166.67 652.50 100.00 219.39 1,138.56 33,361.44

________________________________h
HR MANAGER `

__________________________ Total Amount 33,361.44


GENERAL MANAGER
J and D Electrical Supplies and Services
#1 44 Moreno St. Niyugan, Jaen, Nueva Ecija

Name: Err:509 Payroll Date: December 30, 1899


Position: Err:509 CutOff: 0

No. of days worked: Err:509 Gross Pay: Err:509


Rate Per Day: Err:509 Total Deduction: Err:509
OT Hours Err:509 Net Pay: Err:509

INCOME DEDUCTION
Description Amount Description Amount
Basic Pay: Err:509 Absent
Overtime Pay Err:509 Late Err:509
Adjustment OT 11/25 Err:509 Undertime
Pagibig
Philhealth
SSS-Contri.
SSS-Loan
Safety Shoes Err:509
Pondo Err:509

Received By

Date Received

J and D Electrical Supplies and Services


#1 44 Moreno St. Niyugan, Jaen, Nueva Ecija

Name: Err:509 Payroll Date: December 30, 1899


Position: Err:509 CutOff: 0

No. of days worked: Err:509 Gross Pay: Err:509


Rate Per Day: Err:509 Total Deduction: Err:509
OT Hours Err:509 Net Pay: Err:509

INCOME DEDUCTION
Description Amount Description Amount
Basic Pay: Err:509 Absent
Overtime Pay Err:509 Late
Adjustment OT Err:509 Undertime
Pagibig
Philhealth
SSS-Contri.
SSS-Loan
Safety Shoes Err:509
Pondo Err:509
Received By

Date Received
J and D Electrical Supplies and Services
#1 44 Moreno St. Niyugan, Jaen, Nueva Ecija

Name: Err:509 Payroll Date: December 30, 1899


Position: Err:509 CutOff: 0

No. of days worked: Err:509 Gross Pay: Err:509


Rate Per Day: Err:509 Total Deduction: Err:509
OT Hours Err:509 Net Pay: Err:509

INCOME DEDUCTION
Description Amount Description Amount
Basic Pay: Err:509 Absent
Overtime Pay Err:509 Late -
Adjustment OT 11/25 Err:509 Undertime
Pagibig
Philhealth
SSS-Contri.
SSS-Loan
Safety Shoes Err:509
Pondo Err:509

Received By DEDUCT 1DAY PONDO

Date Received JAN. 7-13, 21

J and D Electrical Supplies and Services


#1 44 Moreno St. Niyugan, Jaen, Nueva Ecija

Name: Err:509 Payroll Date: December 30, 1899


Position: Err:509 CutOff: 0

No. of days worked: Err:509 Gross Pay: Err:509


Rate Per Day: Err:509 Total Deduction: Err:509
OT Hours Err:509 Net Pay: Err:509

INCOME DEDUCTION
Description Amount Description Amount
Basic Pay: Err:509 Absent
Overtime Pay Err:509 Late
Adjustment OT Err:509 Undertime
Pagibig
Philhealth
SSS-Contri.
SSS-Loan
Safety Shoes Err:509
Pondo Err:509
Received By DEDUCT 1DAY PONDO

Date Received JAN. 7-13, 21


J and D Electrical Supplies and Services
#1 44 Moreno St. Niyugan, Jaen, Nueva Ecija

Name: Brutas, Kevin Payroll Date: December 30, 1899


Position: Duct Installer CutOff: 0

No. of days worked: Err:509 Gross Pay: Err:509


Rate Per Day: Err:509 Total Deduction: Err:509
OT Hours Err:509 Net Pay: Err:509

INCOME DEDUCTION
Description Amount Description Amount
Basic Pay: Err:509 Absent
Overtime Pay Err:509 Late
Adjustment Err:509 Undertime
Pagibig
Philhealth
SSS-Contri.
SSS-Loan
CA Err:509

Received By

Date Received

J and D Electrical Supplies and Services


#1 44 Moreno St. Niyugan, Jaen, Nueva Ecija

Name: Brutas, Kevin Payroll Date: December 30, 1899


Position: Duct Installer CutOff: 0

No. of days worked: Err:509 Gross Pay: Err:509


Rate Per Day: 550.00 Total Deduction: Err:509
OT Hours Err:509 Net Pay: Err:509

INCOME DEDUCTION
Description Amount Description Amount
Basic Pay: Err:509 Absent
Overtime Pay Err:509 Late
Adjustment Err:509 Undertime
Pagibig
Philhealth
SSS-Contri.
SSS-Loan
CA Err:509
Received By

Date Received
J and D Electrical Supplies and Services
#1 44 Moreno St. Niyugan, Jaen, Nueva Ecija

Name: Err:509 Payroll Date: December 30, 1899


Position: Err:509 CutOff: 0

No. of days worked: Err:509 Gross Pay: Err:509


Rate Per Day: Err:509 Total Deduction: #REF!
OT Hours Err:509 Net Pay: Err:509

INCOME DEDUCTION
Description Amount Description Amount
Basic Pay: Err:509 Absent
Overtime Pay Err:509 Late
Adjustment OT Err:509 Undertime
Pagibig
Philhealth
SSS-Contri.
SSS-Loan
Safety Shoes #REF!
Pondo Err:509

Received By PONDO DEDUCTION

Date Received DEC 10-16; JAN. 21-27

J and D Electrical Supplies and Services


#1 44 Moreno St. Niyugan, Jaen, Nueva Ecija

Name: Err:509 Payroll Date: December 30, 1899


Position: Err:509 CutOff: 0

No. of days worked: Err:509 Gross Pay: Err:509


Rate Per Day: Err:509 Total Deduction: #REF!
OT Hours Err:509 Net Pay: Err:509

INCOME DEDUCTION
Description Amount Description Amount
Basic Pay: Err:509 Absent
Overtime Pay Err:509 Late
Adjustment OT 11/25 Err:509 Undertime
Pagibig
Philhealth
SSS-Contri.
SSS-Loan
Safety Shoes #REF!
Pondo Err:509
Received By PONDO DEDUCTION

Date Received DEC 10-16; JAN. 21-27

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