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    2409 Butuan 1000051672.

    Uploaded by

    Deomalyn Linao Cañal

    Copyright:

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

    2409 Butuan 1000051672.

    Uploaded by

    Deomalyn Linao Cañal
    6 views6 pages

    Original Title

    2409_BUTUAN_1000051672.

    Copyright

    © © All Rights Reserved

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    XLS, PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    6 views6 pages

    2409 Butuan 1000051672.

    Uploaded by

    Deomalyn Linao Cañal

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 6

    Remitting Agency STA JUANA NATL HIGH SCHOOL

    Office Code 1000051672


    Due Month 09/2024

    BPNO LastName FirstName MI PREFAPPEBirthDate


    2005415757 ABAO RHEA E 10/15/1996
    2005424020 AGUILAR JEAN C 07/03/1993
    2005669705 BUNTAS EVAN JAY A 12/14/1992
    2002484965 CAPON SAMUEL A 10/02/1976
    2004021987 DESCAYA JENNYFER Q 01/05/1984
    2005447911 FERNANDEZ JULIE M 07/22/1997
    2004351933 GRANADA JOAN T 06/12/1979
    2002485163 MERAMONTE MA LIZA S 04/15/1981
    2002485313 NATIVIDAD TITA C 04/28/1963
    2004352148 NOQUIL JINELYN Q 02/07/1985
    2002485201 NUNEZ MARIVEE P 06/29/1976
    2005424018 OCAMPO DIANA MAY B 05/17/1994
    2004735442 OSORIO MARECHU L 11/24/1992
    2003503344 PAJE YVONNE JANE A 05/23/1979
    2004224444 PASCO JOSE A 03/13/1974
    2002485124 RAZONADO JOAN S 08/01/1978
    2004109464 REBUCAS GLARE DASHIEL O 02/19/1988
    2005360010 SERNA JUVELYN R 11/07/1994
    2005438232 TAPINI ROQUE M 11/08/1987
    2002484885 ZAMORA NOEL A 11/06/1972
    CRN Basic Monthly Salary Effectivity Date PS GS EC
    021302616968 28796 01/01/2024 2591.64 3455.52 100
    021313699738 28796 01/01/2024 2591.64 3455.52 100
    NO CRN 28796 01/01/2024 2591.64 3455.52 100
    006010693618 30705 01/01/2024 2763.45 3684.6 100
    021111138925 33499 01/01/2024 3014.91 4019.88 100
    021313749918 28796 01/01/2024 2591.64 3455.52 100
    000619200275 29377 01/01/2024 2643.93 3525.24 100
    006009085813 49542 01/01/2024 4458.78 5945.04 100
    006004953212 30989 01/01/2024 2789.01 3718.68 100
    021132687057 29377 01/01/2024 2643.93 3525.24 100
    006004535685 30278 01/01/2024 2725.02 3633.36 100
    021193775322 28796 01/01/2024 2591.64 3455.52 100
    021152327180 29085 01/01/2024 2617.65 3490.2 100
    006011189668 49542 01/01/2024 4458.78 5945.04 100
    NO CRN 28796 01/01/2024 2591.64 3455.52 100
    006002958206 49542 01/01/2024 4458.78 5945.04 100
    021132235205 32870 01/01/2024 2958.3 3944.4 100
    NO CRN 30705 01/01/2024 2763.45 3684.6 100
    011105719347 32870 01/01/2024 2958.3 3944.4 100
    006010690226 62827 01/01/2024 5654.43 7539.24 100
    CONSOLOAN ECARDPLUS SALARY_LOAN CASH_ADV EMRGYLN EDUC_ASST ELA
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    3801.3 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 991.61 0 0
    0 0 0 0 0 0 0
    0 0 0 0 1220.2 0 0
    0 0 0 0 1137.75 0 0
    0 0 0 0 655.56 0 0
    0 0 0 0 1204.59 0 0
    0 0 0 0 0 0 0
    0 0 0 0 706.86 0 0
    0 0 0 0 1216.57 0 0
    0 0 0 0 0 0 0
    0 0 0 0 1013.36 0 0
    0 0 0 0 814.92 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    9286.34 0 0 0 0 0 0
    SOS PLREG PLOPT REL LCH_DCS STOCK_PURCHASE OPT_LIFE
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 300 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 500 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 100 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    CEAP EDU_CHILD GENESIS GENPLUS GENFLEXI GENSPCL HELP
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    GFAL MPL CPL GEL
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 3555.36 983.33 0
    0 3120.77 983.33 0
    0 0 0 0
    0 7357.91 983.33 0
    9634.44 6030.37 0 0
    0 2704.16 0 0
    0 5828.26 983.33 0
    0 0 0 0
    0 3718.44 0 0
    6357.51 6009.25 0 0
    0 0 0 0
    0 7357.91 0 0
    0 3485.37 983.33 0
    0 0 0 0
    0 1541.24 0 0
    0 0 0 0

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