BNPP

EMPLOYEE NO & NAME
PAYSLIP REPORT
20694 - ALANO, ARVELH
EMPLOYEE NO & NAME
PERIOD COVERED : 202401 (1/1/2024-1/15/2024)
RATE / DAY : 500.00 20694 ALANO, ARVELH
PAYSLIP REPORT EARNINGS DEDUCTIONS
MANHRS AMOUNT GOVT DEDUCTIONS
Regular 9.00 days 4,500.00 SSS Premium 202.50
Overtime - - Philhealth 127.92
202401 (1/1/2024-1/15/2024) Total Hours 72.00 HDMF Prem 50.00
Night Diff - SSS Loan -
LEGAL - Calamity Loan -
Spl/Rst - HDMF Loan -
Signature ___________________ Sunday - OTHER DEDUCTIONS
ALANO, ARVELH Allowance | Meal - | - CashBond 50.00 Bank Charge -
ECOLA - Paraphernalias - Tardy/Absent -
CTPA | SEA - | - Loss/Damage - Adjustments -
Amount below has been received in Adj. | Reimburse 333.33 | - Training Fee - Damage -
full satisfaction of all rates due me.
GROSS EARNINGS 4,833.33 TOTAL DEDUCTIONS 430.42
NETPAY 4,402.91 Client : JANITORIAL -NPC BATAAN NETPAY 4,402.91
EMPLOYEE NO & NAME

PAYSLIP REPORT
20702 - ALQUISOLA, RYAN
EMPLOYEE NO & NAME
PERIOD COVERED : 202401 (1/1/2024-1/15/2024)
RATE / DAY : 500.00 20702 ALQUISOLA, RYAN
ALQUISOLA, RYAN Allowance | Meal - | - CashBond 50.00 Bank Charge -
EMPLOYEE NO & NAME

PAYSLIP REPORT
20653 - ANDRES, SPENCER
EMPLOYEE NO & NAME
PERIOD COVERED : 202401 (1/1/2024-1/15/2024)
RATE / DAY : 500.00 20653 ANDRES, SPENCER
Overtime - - Philhealth 127.92 Empire Loan 1,028.75
Night Diff - SSS Loan 461.45
ANDRES, SPENCER Allowance | Meal - | - CashBond 50.00 Bank Charge -
GROSS EARNINGS 4,583.33 TOTAL DEDUCTIONS 1,920.62

EMPLOYEE NO & NAME
PAYSLIP REPORT
20654 - ANGELES, NELSON
EMPLOYEE NO & NAME
PERIOD COVERED : 202401 (1/1/2024-1/15/2024)
RATE / DAY : 500.00 20654 ANGELES, NELSON
ANGELES, NELSON Allowance | Meal - | - CashBond 50.00 Bank Charge -
EMPLOYEE NO & NAME

20655 - BAUTISTA, KYLE PAYSLIP REPORT
NICOLE
EMPLOYEE NO & NAME
PERIOD COVERED : 202401 (1/1/2024-1/15/2024)
RATE / DAY : 500.00 20655 BAUTISTA, KYLE NICOLE
LEGAL 500.00 Calamity Loan -
BAUTISTA, KYLE NICOLE Allowance | Meal - | - CashBond 50.00 Bank Charge -
ECOLA - Paraphernalias - Tardy/Absent 62.50
EMPLOYEE NO & NAME

PAYSLIP REPORT
20656 - CAGUING JR., CARLITO
EMPLOYEE NO & NAME
PERIOD COVERED : 202401 (1/1/2024-1/15/2024)
RATE / DAY : 500.00 20656 CAGUING JR., CARLITO
LEGAL 500.00 Calamity Loan 236.56
CAGUING JR., CARLITO Allowance | Meal - | - CashBond 50.00 Bank Charge -

EMPLOYEE NO & NAME
PAYSLIP REPORT
20657 - CANO, ADRIAN EROLL
EMPLOYEE NO & NAME
PERIOD COVERED : 202401 (1/1/2024-1/15/2024)
RATE / DAY : 500.00 20657 CANO, ADRIAN EROLL
CANO, ADRIAN EROLL Allowance | Meal - | - CashBond 50.00 Bank Charge -
EMPLOYEE NO & NAME

PAYSLIP REPORT
20658 - CAPAPAS, REX PIERRE
EMPLOYEE NO & NAME
PERIOD COVERED : 202401 (1/1/2024-1/15/2024)
RATE / DAY : 500.00 20658 CAPAPAS, REX PIERRE
CAPAPAS, REX PIERRE Allowance | Meal - | - CashBond 50.00 Bank Charge -
EMPLOYEE NO & NAME

PAYSLIP REPORT
20659 - COLOCADO, MARITES
EMPLOYEE NO & NAME
PERIOD COVERED : 202401 (1/1/2024-1/15/2024)
RATE / DAY : 500.00 20659 COLOCADO, MARITES
COLOCADO, MARITES Allowance | Meal - | - CashBond 50.00 Bank Charge -

EMPLOYEE NO & NAME
PAYSLIP REPORT
20660 - CONANAN, JEROME
EMPLOYEE NO & NAME
PERIOD COVERED : 202401 (1/1/2024-1/15/2024)
RATE / DAY : 500.00 20660 CONANAN, JEROME
CONANAN, JEROME Allowance | Meal - | - CashBond 50.00 Bank Charge -
EMPLOYEE NO & NAME

PAYSLIP REPORT
20661 - CORPUZ, ROLAND
EMPLOYEE NO & NAME
PERIOD COVERED : 202401 (1/1/2024-1/15/2024)
RATE / DAY : 500.00 20661 CORPUZ, ROLAND
CORPUZ, ROLAND Allowance | Meal - | - CashBond 50.00 Bank Charge -
EMPLOYEE NO & NAME

PAYSLIP REPORT
20662 - DAÑO, JOVET
EMPLOYEE NO & NAME
PERIOD COVERED : 202401 (1/1/2024-1/15/2024)
RATE / DAY : 500.00 20662 DAÑO, JOVET
DAÑO, JOVET Allowance | Meal - | - CashBond 50.00 Bank Charge -

EMPLOYEE NO & NAME
20663 - DELA CRUZ, PAYSLIP REPORT
ABELARDO.
EMPLOYEE NO & NAME
PERIOD COVERED : 202401 (1/1/2024-1/15/2024)
RATE / DAY : 500.00 20663 DELA CRUZ, ABELARDO.
DELA CRUZ, ABELARDO. Allowance | Meal - | - CashBond 50.00 Bank Charge -
EMPLOYEE NO & NAME

PAYSLIP REPORT
20664 - DELA PENA, WRENCE
EMPLOYEE NO & NAME
PERIOD COVERED : 202401 (1/1/2024-1/15/2024)
RATE / DAY : 500.00 20664 DELA PENA, WRENCE
DELA PENA, WRENCE Allowance | Meal - | - CashBond 50.00 Bank Charge -
EMPLOYEE NO & NAME

PAYSLIP REPORT
20697 - DOMINGO, ROMEO
EMPLOYEE NO & NAME
PERIOD COVERED : 202401 (1/1/2024-1/15/2024)
RATE / DAY : 500.00 20697 DOMINGO, ROMEO
DOMINGO, ROMEO Allowance | Meal - | - CashBond 50.00 Bank Charge -

EMPLOYEE NO & NAME
PAYSLIP REPORT
20665 - ELPUZ, ARTHUR
EMPLOYEE NO & NAME
PERIOD COVERED : 202401 (1/1/2024-1/15/2024)
RATE / DAY : 500.00 20665 ELPUZ, ARTHUR
ELPUZ, ARTHUR Allowance | Meal - | - CashBond 50.00 Bank Charge -
EMPLOYEE NO & NAME

PAYSLIP REPORT
20695 - FERNANDEZ, EDGARDO
EMPLOYEE NO & NAME
PERIOD COVERED : 202401 (1/1/2024-1/15/2024)
RATE / DAY : 500.00 20695 FERNANDEZ, EDGARDO
FERNANDEZ, EDGARDO Allowance | Meal - | - CashBond 50.00 Bank Charge -
EMPLOYEE NO & NAME

PAYSLIP REPORT
20666 - FOLLOSO, LILIAN
EMPLOYEE NO & NAME
PERIOD COVERED : 202401 (1/1/2024-1/15/2024)
RATE / DAY : 500.00 20666 FOLLOSO, LILIAN
FOLLOSO, LILIAN Allowance | Meal - | - CashBond 50.00 Bank Charge -

EMPLOYEE NO & NAME
PAYSLIP REPORT
20667 - GARCIA, JEROME
EMPLOYEE NO & NAME
PERIOD COVERED : 202401 (1/1/2024-1/15/2024)
RATE / DAY : 500.00 20667 GARCIA, JEROME
GARCIA, JEROME Allowance | Meal - | - CashBond 50.00 Bank Charge -
EMPLOYEE NO & NAME

PAYSLIP REPORT
20669 - GREGORIO, JOEY
EMPLOYEE NO & NAME
PERIOD COVERED : 202401 (1/1/2024-1/15/2024)
RATE / DAY : 500.00 20669 GREGORIO, JOEY
GREGORIO, JOEY Allowance | Meal - | - CashBond 50.00 Bank Charge -
EMPLOYEE NO & NAME

PAYSLIP REPORT
20670 - HABAYBAY, ROLANDO
EMPLOYEE NO & NAME
PERIOD COVERED : 202401 (1/1/2024-1/15/2024)
RATE / DAY : 500.00 20670 HABAYBAY, ROLANDO
LEGAL - Calamity Loan 507.59
HABAYBAY, ROLANDO Allowance | Meal - | - CashBond 50.00 Bank Charge -

EMPLOYEE NO & NAME
PAYSLIP REPORT
20671 - LABRADOR, LULU
EMPLOYEE NO & NAME
PERIOD COVERED : 202401 (1/1/2024-1/15/2024)
RATE / DAY : 500.00 20671 LABRADOR, LULU
LABRADOR, LULU Allowance | Meal - | - CashBond 50.00 Bank Charge -
EMPLOYEE NO & NAME

PAYSLIP REPORT
20672 - LACANDULA, LESTER
EMPLOYEE NO & NAME
PERIOD COVERED : 202401 (1/1/2024-1/15/2024)
RATE / DAY : 500.00 20672 LACANDULA, LESTER
LACANDULA, LESTER Allowance | Meal - | - CashBond 50.00 Bank Charge -
EMPLOYEE NO & NAME

PAYSLIP REPORT
20673 - LINAO, FERMIN
EMPLOYEE NO & NAME
PERIOD COVERED : 202401 (1/1/2024-1/15/2024)
RATE / DAY : 500.00 20673 LINAO, FERMIN
LINAO, FERMIN Allowance | Meal - | - CashBond 50.00 Bank Charge -

EMPLOYEE NO & NAME
PAYSLIP REPORT
20674 - LOGATOC, DAVE JOHN
EMPLOYEE NO & NAME
PERIOD COVERED : 202401 (1/1/2024-1/15/2024)
RATE / DAY : 500.00 20674 LOGATOC, DAVE JOHN
LOGATOC, DAVE JOHN Allowance | Meal - | - CashBond 50.00 Bank Charge -
EMPLOYEE NO & NAME

PAYSLIP REPORT
20675 - LOGATOC, EDUARDO
EMPLOYEE NO & NAME
PERIOD COVERED : 202401 (1/1/2024-1/15/2024)
RATE / DAY : 500.00 20675 LOGATOC, EDUARDO
LOGATOC, EDUARDO Allowance | Meal - | - CashBond 50.00 Bank Charge -
EMPLOYEE NO & NAME

PAYSLIP REPORT
20676 - LOGATOC, REYNALDO
EMPLOYEE NO & NAME
PERIOD COVERED : 202401 (1/1/2024-1/15/2024)
RATE / DAY : 500.00 20676 LOGATOC, REYNALDO
LOGATOC, REYNALDO Allowance | Meal - | - CashBond 50.00 Bank Charge -

EMPLOYEE NO & NAME
PAYSLIP REPORT
20677 - MAGTANONG, JEROLD
EMPLOYEE NO & NAME
PERIOD COVERED : 202401 (1/1/2024-1/15/2024)
RATE / DAY : 500.00 20677 MAGTANONG, JEROLD
MAGTANONG, JEROLD Allowance | Meal - | - CashBond 50.00 Bank Charge -
EMPLOYEE NO & NAME

PAYSLIP REPORT
20698 - MAGTANONG, JOSEPH
EMPLOYEE NO & NAME
PERIOD COVERED : 202401 (1/1/2024-1/15/2024)
RATE / DAY : 500.00 20698 MAGTANONG, JOSEPH
Overtime - - Philhealth 127.92 Empire Loan 913.15
MAGTANONG, JOSEPH Allowance | Meal - | - CashBond 50.00 Bank Charge -
EMPLOYEE NO & NAME

20651 - MAGTANONG, PAYSLIP REPORT
RODOLFO
EMPLOYEE NO & NAME
PERIOD COVERED : 202401 (1/1/2024-1/15/2024)
RATE / DAY : 550.00 20651 MAGTANONG, RODOLFO
MAGTANONG, RODOLFO Allowance | Meal 375.00 | - CashBond 50.00 Bank Charge -
NETPAY 4,325.52 Client : JANITORIAL -NPC BATAAN SUPERVISOR NETPAY 4,325.52

EMPLOYEE NO & NAME
PAYSLIP REPORT
20652 - MANALO, LIBRADO
EMPLOYEE NO & NAME
PERIOD COVERED : 202401 (1/1/2024-1/15/2024)
RATE / DAY : 550.00 20652 MANALO, LIBRADO
Night Diff - SSS Loan 1,015.19
MANALO, LIBRADO Allowance | Meal 375.00 | - CashBond 50.00 Bank Charge -
NETPAY 5,734.93 Client : JANITORIAL -NPC BATAAN SUPERVISOR NETPAY 5,734.93
EMPLOYEE NO & NAME

20678 - MANGALINDAN JR., PAYSLIP REPORT
MANUEL
EMPLOYEE NO & NAME
PERIOD COVERED : 202401 (1/1/2024-1/15/2024)
RATE / DAY : 500.00 20678 MANGALINDAN JR., MANUEL
MANGALINDAN JR., MANUEL Allowance | Meal -|- CashBond 50.00 Bank Charge -
CTPA | SEA -|- Loss/Damage - Adjustments -
EMPLOYEE NO & NAME

PAYSLIP REPORT
20679 - MENESES, VIRGILIO
EMPLOYEE NO & NAME
PERIOD COVERED : 202401 (1/1/2024-1/15/2024)
RATE / DAY : 500.00 20679 MENESES, VIRGILIO
Regular 10.00 days 5,000.00 SSS Premium -
Overtime - - Philhealth -
202401 (1/1/2024-1/15/2024) Total Hours 80.00 HDMF Prem -
MENESES, VIRGILIO Allowance | Meal - | - CashBond 50.00 Bank Charge -

EMPLOYEE NO & NAME
PAYSLIP REPORT
20680 - MIGUEL, MICHAEL
EMPLOYEE NO & NAME
PERIOD COVERED : 202401 (1/1/2024-1/15/2024)
RATE / DAY : 500.00 20680 MIGUEL, MICHAEL
MIGUEL, MICHAEL Allowance | Meal - | - CashBond 50.00 Bank Charge -
EMPLOYEE NO & NAME

PAYSLIP REPORT
20683 - MORAL JR., RICARDO
EMPLOYEE NO & NAME
PERIOD COVERED : 202401 (1/1/2024-1/15/2024)
RATE / DAY : 500.00 20683 MORAL JR., RICARDO
MORAL JR., RICARDO Allowance | Meal - | - CashBond 50.00 Bank Charge -
EMPLOYEE NO & NAME

PAYSLIP REPORT
20684 - MORAL, RODEL
EMPLOYEE NO & NAME
PERIOD COVERED : 202401 (1/1/2024-1/15/2024)
RATE / DAY : 500.00 20684 MORAL, RODEL
MORAL, RODEL Allowance | Meal - | - CashBond 50.00 Bank Charge -

EMPLOYEE NO & NAME
PAYSLIP REPORT
20685 - PEREZ, EDUARDO
EMPLOYEE NO & NAME
PERIOD COVERED : 202401 (1/1/2024-1/15/2024)
RATE / DAY : 500.00 20685 PEREZ, EDUARDO
PEREZ, EDUARDO Allowance | Meal - | - CashBond 50.00 Bank Charge -
EMPLOYEE NO & NAME

PAYSLIP REPORT
20701 - PEREZ, KEN ROE
EMPLOYEE NO & NAME
PERIOD COVERED : 202401 (1/1/2024-1/15/2024)
RATE / DAY : 500.00 20701 PEREZ, KEN ROE
PEREZ, KEN ROE Allowance | Meal - | - CashBond 50.00 Bank Charge -
EMPLOYEE NO & NAME

PAYSLIP REPORT
21657 - PUZON, JAN LUCKY
EMPLOYEE NO & NAME
PERIOD COVERED : 202401 (1/1/2024-1/15/2024)
RATE / DAY : 500.00 21657 PUZON, JAN LUCKY
PUZON, JAN LUCKY Allowance | Meal - | - CashBond 50.00 Bank Charge -

EMPLOYEE NO & NAME
PAYSLIP REPORT
20688 - RENCIO, CLARENCE
EMPLOYEE NO & NAME
PERIOD COVERED : 202401 (1/1/2024-1/15/2024)
RATE / DAY : 500.00 20688 RENCIO, CLARENCE
RENCIO, CLARENCE Allowance | Meal - | - CashBond 50.00 Bank Charge -
EMPLOYEE NO & NAME

PAYSLIP REPORT
20690 - REVELO, ROSELYN
EMPLOYEE NO & NAME
PERIOD COVERED : 202401 (1/1/2024-1/15/2024)
RATE / DAY : 500.00 20690 REVELO, ROSELYN
REVELO, ROSELYN Allowance | Meal - | - CashBond 50.00 Bank Charge -
EMPLOYEE NO & NAME

PAYSLIP REPORT
20692 - REYES, RAMIL
EMPLOYEE NO & NAME
PERIOD COVERED : 202401 (1/1/2024-1/15/2024)
RATE / DAY : 500.00 20692 REYES, RAMIL
REYES, RAMIL Allowance | Meal - | - CashBond 50.00 Bank Charge -

EMPLOYEE NO & NAME
20700 - SALAZAR, ILDRID PAYSLIP REPORT
KESTER
EMPLOYEE NO & NAME
PERIOD COVERED : 202401 (1/1/2024-1/15/2024)
RATE / DAY : 500.00 20700 SALAZAR, ILDRID KESTER
Regular 1.00 days 500.00 SSS Premium -
SALAZAR, ILDRID KESTER Allowance | Meal - | - CashBond 50.00 Bank Charge -
GROSS EARNINGS 541.67 TOTAL DEDUCTIONS 50.00
NETPAY 491.67 Client : JANITORIAL -NPC BATAAN NETPAY 491.67
EMPLOYEE NO & NAME

PAYSLIP REPORT
20693 - SEMILLA, NELSON
EMPLOYEE NO & NAME
PERIOD COVERED : 202401 (1/1/2024-1/15/2024)
RATE / DAY : 500.00 20693 SEMILLA, NELSON
SEMILLA, NELSON Allowance | Meal - | - CashBond 50.00 Bank Charge -
EMPLOYEE NO & NAME

PAYSLIP REPORT
20681 - SILVESTRE, SANNY
EMPLOYEE NO & NAME
PERIOD COVERED : 202401 (1/1/2024-1/15/2024)
RATE / DAY : 500.00 20681 SILVESTRE, SANNY
SILVESTRE, SANNY Allowance | Meal - | - CashBond 50.00 Bank Charge -

EMPLOYEE NO & NAME
PAYSLIP REPORT
20682 - TAMONDONG, EUGENE.
EMPLOYEE NO & NAME
PERIOD COVERED : 202401 (1/1/2024-1/15/2024)
RATE / DAY : 500.00 20682 TAMONDONG, EUGENE.
TAMONDONG, EUGENE. Allowance | Meal - | - CashBond 50.00 Bank Charge -
EMPLOYEE NO & NAME

PAYSLIP REPORT
20687 - TESADO, DANILO
EMPLOYEE NO & NAME
PERIOD COVERED : 202401 (1/1/2024-1/15/2024)
RATE / DAY : 500.00 20687 TESADO, DANILO
TESADO, DANILO Allowance | Meal - | - CashBond 50.00 Bank Charge -
EMPLOYEE NO & NAME

PAYSLIP REPORT
20691 - VILORIA, FLORINDA
EMPLOYEE NO & NAME
PERIOD COVERED : 202401 (1/1/2024-1/15/2024)
RATE / DAY : 500.00 20691 VILORIA, FLORINDA
VILORIA, FLORINDA Allowance | Meal - | - CashBond 50.00 Bank Charge -

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EMPLOYEE NO & NAME

NETPAY 4,402.91 Client : JANITORIAL -NPC BATAAN NETPAY 4,402.91

EMPLOYEE NO & NAME

NETPAY 3,383.74 Client : JANITORIAL -NPC BATAAN NETPAY 3,383.74

EMPLOYEE NO & NAME

NETPAY 2,662.71 Client : JANITORIAL -NPC BATAAN NETPAY 2,662.71

NETPAY 2,502.51 Client : JANITORIAL -NPC BATAAN NETPAY 2,502.51

EMPLOYEE NO & NAME

NETPAY 5,856.24 Client : JANITORIAL -NPC BATAAN NETPAY 5,856.24

EMPLOYEE NO & NAME

NETPAY 4,655.85 Client : JANITORIAL -NPC BATAAN NETPAY 4,655.85

NETPAY 4,880.41 Client : JANITORIAL -NPC BATAAN NETPAY 4,880.41

EMPLOYEE NO & NAME

NETPAY 2,945.12 Client : JANITORIAL -NPC BATAAN NETPAY 2,945.12

EMPLOYEE NO & NAME

NETPAY 3,952.00 Client : JANITORIAL -NPC BATAAN NETPAY 3,952.00

NETPAY 4,430.54 Client : JANITORIAL -NPC BATAAN NETPAY 4,430.54

EMPLOYEE NO & NAME

NETPAY 1,566.05 Client : JANITORIAL -NPC BATAAN NETPAY 1,566.05

EMPLOYEE NO & NAME

NETPAY 3,160.68 Client : JANITORIAL -NPC BATAAN NETPAY 3,160.68

NETPAY 4,859.58 Client : JANITORIAL -NPC BATAAN NETPAY 4,859.58

EMPLOYEE NO & NAME

NETPAY 5,731.25 Client : JANITORIAL -NPC BATAAN NETPAY 5,731.25

EMPLOYEE NO & NAME

NETPAY 4,815.83 Client : JANITORIAL -NPC BATAAN NETPAY 4,815.83

NETPAY 5,200.57 Client : JANITORIAL -NPC BATAAN NETPAY 5,200.57

EMPLOYEE NO & NAME

NETPAY 4,963.74 Client : JANITORIAL -NPC BATAAN NETPAY 4,963.74

EMPLOYEE NO & NAME

NETPAY 5,918.74 Client : JANITORIAL -NPC BATAAN NETPAY 5,918.74

NETPAY 4,456.15 Client : JANITORIAL -NPC BATAAN NETPAY 4,456.15

EMPLOYEE NO & NAME

NETPAY 4,486.24 Client : JANITORIAL -NPC BATAAN NETPAY 4,486.24

EMPLOYEE NO & NAME

NETPAY 2,884.61 Client : JANITORIAL -NPC BATAAN NETPAY 2,884.61

NETPAY 5,351.66 Client : JANITORIAL -NPC BATAAN NETPAY 5,351.66

EMPLOYEE NO & NAME

NETPAY 5,918.74 Client : JANITORIAL -NPC BATAAN NETPAY 5,918.74

EMPLOYEE NO & NAME

NETPAY 2,548.57 Client : JANITORIAL -NPC BATAAN NETPAY 2,548.57

NETPAY 4,870.84 Client : JANITORIAL -NPC BATAAN NETPAY 4,870.84

EMPLOYEE NO & NAME

NETPAY 4,338.75 Client : JANITORIAL -NPC BATAAN NETPAY 4,338.75

EMPLOYEE NO & NAME

NETPAY 4,395.96 Client : JANITORIAL -NPC BATAAN NETPAY 4,395.96

NETPAY 4,048.04 Client : JANITORIAL -NPC BATAAN NETPAY 4,048.04

EMPLOYEE NO & NAME

NETPAY 2,553.93 Client : JANITORIAL -NPC BATAAN NETPAY 2,553.93

EMPLOYEE NO & NAME

NETPAY 4,325.52 Client : JANITORIAL -NPC BATAAN SUPERVISOR NETPAY 4,325.52

NETPAY 5,734.93 Client : JANITORIAL -NPC BATAAN SUPERVISOR NETPAY 5,734.93

EMPLOYEE NO & NAME

NETPAY 4,424.79 Client : JANITORIAL -NPC BATAAN NETPAY 4,424.79

EMPLOYEE NO & NAME

NETPAY 5,366.66 Client : JANITORIAL -NPC BATAAN NETPAY 5,366.66

NETPAY 4,963.74 Client : JANITORIAL -NPC BATAAN NETPAY 4,963.74

EMPLOYEE NO & NAME

NETPAY 3,526.16 Client : JANITORIAL -NPC BATAAN NETPAY 3,526.16