Year-End Bonus & Cash Gift CY - 2012-SALARY DIFFERENTIAL 2012&clothing Allowance CY-2013

OFFICE OF THE PROVINCIAL WARDEN
YEAR- END BONUS & CASH GIFT CY - 2012

We hereby acknowledge to have received from RODOLFO P. BADIABLE Tresurer of PROVINCE , the sums specified opposite our respective names, the same being full Monthly Rate MID-YEAR CASH YEAR-END CASH ASENSO Amount No. NAME of Pay Designation BONUS GIFT BONUS GIFT LOAN Due No. 1 ABORDO, OSCAR C. 11,508.00 PG I 5,754.00 2,500.00 5,754.00 2,500.00 8,254.00 1 2 ABRIA, FEDENCIO N. 11,508.00 PG I 5,754.00 2,500.00 5,754.00 2,500.00 8,200.00 54.00 2 3 AGUILAR, ENRIQUE L., JR. 11,508.00 PG I 5,754.00 2,500.00 5,754.00 2,500.00 8,200.00 54.00 3 4 ALCOBER, PASTOR E. 10,780.00 PG I 5,390.00 2,500.00 5,390.00 2,500.00 7,800.00 90.00 4 5 ALCONES, ARNULFO S. 11,137.00 PG I 5,568.50 2,500.00 5,568.50 2,500.00 8,000.00 68.50 5 6 ALCONES, BENARDO S. 11,508.00 PG I 5,754.00 2,500.00 5,754.00 2,500.00 8,254.00 6 7 ALMADEN, GERRY R. 12,257.00 PG II 6,128.50 2,500.00 6,128.50 2,500.00 8,600.00 28.50 7 8 BAAS, JUDITO C. 10,607.00 PG I 5,303.50 2,500.00 5,303.50 2,500.00 7,800.00 3.50 8 9 BENITEZ, DIONISIO S. 11,508.00 PG I 5,754.00 2,500.00 5,754.00 2,500.00 8,200.00 54.00 9 10 BERTULFO, MERLE C. 26,091.00 APW 13,045.50 2,500.00 13,045.50 2,500.00 15,000.00 545.50 10 11 CABALHIN, GENEROSO L. 11,508.00 PG I 5,754.00 2,500.00 5,754.00 2,500.00 8,254.00 11 12 CABRIGAS,FLORENTINO E. 11,320.00 PG I 5,660.00 2,500.00 5,660.00 2,500.00 8,100.00 60.00 12 13 CARNECER, RENATO C. 9,917.00 AA III 4,958.50 2,500.00 4,958.50 2,500.00 7,400.00 58.50 13 14 CAYUBIT, GILBERT P. 11,320.00 PG I 5,660.00 2,500.00 5,660.00 2,500.00 8,160.00 14 15 CINCO, CESENIO C. 15,118.00 PG III 7,559.00 2,500.00 7,559.00 2,500.00 10,000.00 59.00 15 16 COLANTA, BENJAMIN A. 13,299.00 PG II 6,649.50 2,500.00 6,649.50 2,500.00 7,625.00 1,524.50 16 TOTAL of this Page >>>>>>>>>>>> 200,894.00 100,447.00 40,000.00 104,925.00 35,522.00 1. HEREBY CERTIFY on my official oath 3. APPROVED: 4. I HEREBY CRTIFY on my official oath that I have paid in cash to each official and employee whose
services abovestated have been duly rendered. Payment for such serices is also hereby approved from the appropriation indicated.
name appears on th above payroll, the amount set opposite his name, he signed or marked in my presence and that the time that payment was made to him in acknowledge mentor receipt of money paid him.
PCINSP JOSE CORDERO REPULDA, JR.(RET.) Provincial Warden 2. PRE-AUDITED AND APPROVED for payment.
PCINSP JOSE CORDERO REPULDA, JR. (RET.) Provincial Warden
Date
5. I HEREBY CERTIFIY on my official oath that each employee whose name appears on the above roll
has been in cash or check, and in or other mode, the amount shown opposite name.
ROBERTO O. AREVALO Provincial Accountant
Date

We hereby acknowledge to have received from RODOLFO P. BADIABLE Tresurer of PROVINCE , the sums specified opposite our respective names, the same being full Monthly Rate MID-YEAR CASH YEAR-END CASH ASENSO Amount No. NAME of Pay Designation BONUS GIFT BONUS GIFT LOAN Due No. 17 DAZA, MARIO B. 13,299.00 PG III 6,649.50 2,500.00 6,649.50 2,500.00 9,100.00 49.50 17 18 DEDAL, VICTORIANO G. 11,137.00 PG I 5,586.50 2,500.00 5,568.50 2,500.00 8,000.00 68.50 18 19 EGOT, PABLEO U. 15,615.00 PG III 7,807.50 2,500.00 7,807.50 2,500.00 10,300.00 7.50 19 20 ELCARTE, EDMUND C. 10,271.00 PG I 5,135.50 2,500.00 5,135.50 2,500.00 7,635.50 20 21 EVANGELISTA, ISRAEL C. 10,271.00 PG I 5,135.50 2,500.00 5,135.50 2,500.00 7,635.50 21 22 FABI, JOSEPH C. 11,508.00 PG I 5,754.00 2,500.00 5,754.00 2,500.00 8,200.00 54.00 22 23 FLORES, GUILLERMO A., JR. 10,607.00 PG I 5,303.50 2,500.00 5,303.50 2,500.00 7,803.50 23 24 GABLINES, JOEL E. 10,957.00 PG I 5,478.50 2,500.00 5,478.50 2,500.00 7,978.50 24 25 GADITANO, GEORGE P. 16,398.00 PG III 8,199.00 2,500.00 8,199.00 2,500.00 10,600.00 99.00 25 26 GLORIA, VICENTE 10,780.00 PG I 5,390.00 2,500.00 5,390.00 2,500.00 7,890.00 26 27 GASPAR, ROMEO D. 11,508.00 PG I 5,754.00 2,500.00 5,754.00 2,500.00 8,200.00 54.00 27 28 XXXXXXXXXXXXX PG I 28 29 HOMERES, EDUARDO E. 15,364.00 PG III 7,682.00 2,500.00 7,682.00 2,500.00 10,182.00 29 30 IBAEZ, NELSON V. 16,398.00 PG III 8,199.00 2,500.00 8,199.00 2,500.00 10,699.00 30 31 IGMEN, DOMINADOR P. 16,959.00 SO I 8,479.50 2,500.00 8,479.50 2,500.00 10,900.00 79.50 31 32 JADULCO, BONIFACIO C. 11,508.00 PG I 5,754.00 2,500.00 5,754.00 2,500.00 8,200.00 54.00 32 TOTAL of this Page >>>>>>>>>>>> 192,580.00 96,290.00 37,500.00 81,135.50 52,654.50 1. HEREBY CERTIFY on my official oath 3. APPROVED: 4. I HEREBY CRTIFY on my official oath that I have paid in cash to each official and employee whose
Date
Date

We hereby acknowledge to have received from RODOLFO P. BADIABLE Tresurer of PROVINCE , the sums specified opposite our respective names, the same being full Monthly Rate MID-YEAR CASH YEAR-END CASH ASENSO Amount No. NAME of Pay Designation BONUS GIFT BONUS GIFT LOAN Due No. 33 JAMORA, ERNESTO S. 11,508.00 PG I 5,754.00 2,500.00 5,754.00 2,500.00 8,254.00 33 34 JORDAN, MANOLO A. 10,780.00 PG I 5,390.00 2,500.00 5,390.00 2,500.00 7,800.00 90.00 34 35 LABRADOR, EULALIO M. 11,137.00 PG I 5,568.50 2,500.00 5,568.50 2,500.00 8,000.00 68.50 35 36 LANZARROTE, RICARDO L. 16,398.00 PG III 8,199.00 2,500.00 8,199.00 2,500.00 10,699.00 36 37 LLOREN, ALBERTO A. 11,508.00 PG I 5,754.00 2,500.00 5,754.00 2,500.00 8,254.00 37 38 LORETO, IRWIN A. 12,257.00 PG I 6,128.50 2,500.00 6,128.50 2,500.00 8,628.50 38 39 LOTERTE, ROSO S. 11,320.00 PG I 5,660.00 2,500.00 5,660.00 2,500.00 8,160.00 39 40 MARAYA, CESAR S. 11,508.00 PG I 5,754.00 2,500.00 5,754.00 2,500.00 8,254.00 40 41 MUASSAB, GEORGE 11,508.00 PG I 5,754.00 2,500.00 5,754.00 2,500.00 8,254.00 41 42 OLORES, FLORENTINO S. 10,271.00 PG I 5,135.50 2,500.00 5,135.50 2,500.00 7,600.00 35.50 42 43 PERMEJO, JUDIT V. 11,508.00 PG I 5,754.00 2,500.00 5,754.00 2,500.00 8,254.00 43 44 PLIMACO, DOMINGO V. 11,508.00 PG I 5,754.00 2,500.00 5,754.00 2,500.00 8,254.00 44 45 REPULDA, JOSE C., JR. 33,499.00 PW 16,749.50 2,500.00 16,749.50 2,500.00 19,249.50 45 46 RITAGA, LORENZO A., JR. 10,607.00 PG I 5,303.50 2,500.00 5,303.50 2,500.00 7,803.50 46 47 ROSILLO, MARIO A. 11,508.00 PG I 5,754.00 2,500.00 5,754.00 2,500.00 8,254.00 47 48 SABELA, CYNTHIA D. 10,607.00 PG I 5,303.50 2,500.00 5,303.50 2,500.00 7,803.50 48 TOTAL of this Page >>>>>>>>>>>> 207,432.00 103,716.00 40,000.00 23,400.00 120,316.00 1. HEREBY CERTIFY on my official oath 3. APPROVED: 4. I HEREBY CRTIFY on my official oath that I have paid in cash to each official and employee whose
PCINSP JOSE CORDERO REPULDA, JR. (RET.)
Provincial Warden
Date
Date

We hereby acknowledge to have received from RODOLFO P. BADIABLE Tresurer of PROVINCE , the sums specified opposite our respective names, the same being full Monthly Rate MID-YEAR CASH YEAR-END CASH ASENSO Amount No. NAME of Pay Designation BONUS GIFT BONUS GIFT LOAN Due No. 49 SABELA, ROBERTO D. 12,457.00 PG II 6,228.50 2,500.00 6,228.50 2,500.00 8,700.00 28.50 49 50 TRIGOSA, ELMER 10,957.00 PG I 5,478.50 2,500.00 5,478.50 2,500.00 7,900.00 78.50 50 51 UBALDO, ANTONIO G. 15,872.00 PG III 7,936.00 2,500.00 7,936.00 2,500.00 10,400.00 36.00 51 52 VALENZONA, RHEX O. 11,508.00 PG I 5,754.00 2,500.00 5,754.00 2,500.00 8,200.00 54.00 52 C E R T I F I C A T I O N 53 VELOSO, RAFAEL M. 10,607.00 PG I 5,303.50 2,500.00 5,303.50 2,500.00 7,803.50 53 54 ZABALA, DOMINADOR T. 11,320.00 PG I 5,660.00 2,500.00 5,660.00 2,500.00 8,160.00 54 55 ZATA, LUDIVICO E. 13,299.00 PG II 6,649.50 2,500.00 6,649.50 2,500.00 9,149.50 55 THIS IS TO CERTIFY THAT the aboved 56 XXXXXXXXXXXXXXXXXX 56 named employees are all in my direct 57 57 supervision, and entitled to collect their 58 58 YEAR-END & CASH GIFY CY- 2012 for this month. 59 59 60 25,310.00 233,802.50 60
JOSE CORDERO REPULDA, JR.

PCINSP PNP Provincial warden (RET.)
TOTAL of this Page >>>>>>>>>>>> 86,020.00 GRAND TOTAL >>>>>>>>>>>>>>>>>>> 686,926.00 1. HEREBY CERTIFY on my official oath 3. APPROVED:
43,010.00 343,463.00
17,500.00 135,000.00
35,200.00 244,660.50
4. I HEREBY CRTIFY on my official oath that I have paid in cash to each official and employee whose name appears on th above payroll, the amount set opposite his name, he signed or marked in my presence and that the time that payment was made to him in acknowledge mentor receipt of money paid him.
PCINSP JOSE CORDERO REPULDA, JR.(RET.) Provincial Warden
Date
2. PRE-AUDITED AND APPROVED for payment.
Date
PRODUCTIVITY ENHANCEMENT INCENTIVE BONUS CY- 2012

We hereby acknowledge to have received from RODOLFO P. BADIABLE Tresurer of PROVINCE , the sums specified opposite our respective names, the same being full Monthly Rate PEI DOUBLE TRIPLE Amount No. NAME of Pay Designation YOUR MONEY YOUR MONEY Due No. 1 ALVERIO, VICTOR B., JR. 7,574.82 Adm.Aide I 22,000.00 22,000.00 1 2 ALBAO, MARLON T. 7,574.82 Adm.Aide I 22,000.00 22,000.00 2 3 ARIENZA, VIRGILIO C. 7,574.82 Adm.Aide I 22,000.00 22,000.00 3 4 ASTILLA, JOSEPH R. 7,574.82 Adm.Aide I 22,000.00 22,000.00 4 5 AURELLA, BRAULIO C. 7,574.82 Adm.Aide I 22,000.00 30,000.00 12,000.00 5 6 CABAAS, JONAS A. 7,574.82 Adm.Aide I 22,000.00 22,000.00 6 7 CAON, RENE A. 7,574.82 Adm.Aide I 22,000.00 22,000.00 7 8 CODOG, RHODERICK R. 7,574.82 Adm.Aide I 22,000.00 22,000.00 8 9 DAGAMI, JOSELITO A. 7,574.82 Adm.Aide I 22,000.00 22,000.00 9 10 DEVARAS, MARIO B. 7,574.82 Adm.Aide I 22,000.00 22,000.00 10 11 ESPERAS, ERNESTO B. 7,574.82 Adm.Aide I 22,000.00 22,000.00 11 12 INALES, ARNEL B. 7,574.82 Adm.Aide I 22,000.00 22,000.00 12 13 LESIGUES, WINSTON L. 7,574.82 Adm.Aide I 22,000.00 22,000.00 13 14 LADIPE, PAMELA A. 7,574.82 Adm.Aide I 22,000.00 22,000.00 14 15 PERPIAN, MARCO F. 7,574.82 Adm.Aide I 22,000.00 22,000.00 15 16 PETILLA, JERRY H. 7,574.82 Adm.Aide I 22,000.00 22,000.00 16 17 RENOMERON, GRACE A. 7,574.82 Adm.Aide I 22,000.00 22,000.00 17 18 UDTUJAN, JEIZEN REY A. 7,574.82 Adm.Aide I 22,000.00 22,000.00 18 TOTAL of this Page >>>>>>>>>>>> 136,346.76 396,000.00 30,000.00 386,000.00 1. HEREBY CERTIFY on my official oath 3. APPROVED: 4. I HEREBY CRTIFY on my official oath that I have paid in cash to each official and employee whose
PCINSP JOSE CORDERO REPULDA, JR.(RET.)

Provincial Warden 2. PRE-AUDITED AND APPROVED for payment.
Date
Date

We hereby acknowledge to have received from RODOLFO P. BADIABLE Tresurer of PROVINCE , the sums specified opposite our respective names, the same being full Monthly Rate PEI DOUBLE TRIPLE Amount No. NAME of Pay Designation YOUR MONEY YOUR MONEY Due No. 19 MORADOS, RANGIE B. 7,574.82 Adm.Aide I 22,000.00 22,000.00 19 20 AGUJAR, NILO B. 7,574.82 Adm.Aide I 22,000.00 22,000.00 20 21 BALDOMAR, LEONARDO C. 7,574.82 Adm.Aide I 22,000.00 22,000.00 21 22 BENGERO, EDUARDO V. 7,574.82 Adm.Aide I 22,000.00 22,000.00 22 23 CASTILLO, NELSON SR. 7,574.82 Adm.Aide I 22,000.00 22,000.00 23 24 GAVIOLA, REX O. 7,574.82 Adm.Aide I 22,000.00 22,000.00 24 25 GAVIOLA, ROY O. 7,574.82 Adm.Aide I 22,000.00 22,000.00 25 26 MATOL, ALBERTO G. 7,574.82 Adm.Aide I 22,000.00 22,000.00 26 27 MEDALLA, MARIANITO A., JR. 7,574.82 Adm.Aide I 22,000.00 22,000.00 27 28 MORANTE, PATRICIO M. 7,574.82 Adm.Aide I 22,000.00 22,000.00 28 29 PAGATPATAN, JESUS T. 7,574.82 Adm.Aide I 22,000.00 22,000.00 29 30 QUERO, RAMIL D. 7,574.82 Adm.Aide I 22,000.00 22,000.00 30 31 RIO, RODOLFO T. 7,574.82 Adm.Aide I 22,000.00 22,000.00 31 32 TAOLA, RICARDO N. 7,574.82 Adm.Aide I 22,000.00 22,000.00 32 33 UDTUJAN, GREGORIO A., JR. 7,574.82 Adm.Aide I 22,000.00 22,000.00 33 34 AOVER, EDUARDO V. 7,574.82 Adm.Aide I 22,000.00 22,000.00 34 35 ALBIS, CRISOLOGO S. 7,574.82 Adm.Aide I 22,000.00 22,000.00 35 36 ARELLANO, FRANCISCO R. 7,574.82 Adm.Aide I 22,000.00 22,000.00 36 TOTAL of this Page >>>>>>>>>>>> 136,346.76 396,000.00 396,000.00 1. HEREBY CERTIFY on my official oath 3. APPROVED: 4. I HEREBY CRTIFY on my official oath that I have paid in cash to each official and employee whose

Provincial Warden 2. PRE-AUDITED AND APPROVED for payment. ROBERTO O. AREVALO Provincial Accountant
Date
Date

We hereby acknowledge to have received from RODOLFO P. BADIABLE Tresurer of PROVINCE , the sums specified opposite our respective names, the same being full Monthly Rate PEI DOUBLE TRIPLE Amount No. NAME of Pay Designation YOUR MONEY YOUR MONEY Due No. 37 ARTOZA, BALTAZAR C. 7,574.82 Adm.Aide I 22,000.00 22,000.00 37 38 ASIS, CIELITO A. 7,574.82 Adm.Aide I 22,000.00 22,000.00 38 39 CABALQUINTO, FAUSTO C. 7,574.82 Adm.Aide I 22,000.00 22,000.00 39 40 HOLANDA, NECITO R. 7,574.82 Adm.Aide I 22,000.00 22,000.00 40 41 LABESIG, ROY M. 7,574.82 Adm.Aide I 22,000.00 22,000.00 41 42 LACABA, DANILO R. 7,574.82 Adm.Aide I 22,000.00 22,000.00 42 43 MARTIJA, LEONIDES T. 7,574.82 Adm.Aide I 22,000.00 22,000.00 43 44 MORETO, BONIFACIO J. 7,574.82 Adm.Aide I 22,000.00 22,000.00 44 45 NECIO, WILFREDO E. 7,574.82 Adm.Aide I 22,000.00 22,000.00 45 46 ZABALA, EDWIN A. 7,574.82 Adm.Aide I 22,000.00 22,000.00 46 47 ANDRADE, MELCHOR S. 7,574.82 Adm.Aide I 22,000.00 20,000.00 12,000.00 47 48 CABRIDO, IAN PAT D. 7,574.82 Adm.Aide I 22,000.00 22,000.00 48 49 CAMILONG, MARLOU M. 7,574.82 Adm.Aide I 22,000.00 22,000.00 49 50 MASENDO, EDWIN M. 7,574.82 Adm.Aide I 22,000.00 22,000.00 50 51 MONTUBIG, ANSELMO M. 7,574.82 Adm.Aide I 22,000.00 22,000.00 51 52 NAPOLES, ALBERTO P. 7,574.82 Adm.Aide I 22,000.00 22,000.00 52 TOTAL of this Page >>>>>>>>>>>> 121,197.12 352,000.00 20,000.00 342,000.00 1. HEREBY CERTIFY on my official oath 3. APPROVED: 4. I HEREBY CRTIFY on my official oath that I have paid in cash to each official and employee whose
services abovestated have been duly rendered. Payment for such serices is also
name appears on th above payroll, the amount set opposite his name, he signed or marked in my presence
hereby approved from the appropriation indicated.
and that the time that payment was made to him in acknowledge mentor receipt of money paid him.

Provincial Warden
Date
Date

We hereby acknowledge to have received from RODOLFO P. BADIABLE Tresurer of PROVINCE , the sums specified opposite our respective names, the same being full Monthly Rate PEI DOUBLE TRIPLE Amount No. NAME of Pay Designation YOUR MONEY YOUR MONEY Due No. 53 RELADOR, ISIDORO B. 7,574.82 Adm.Aide I 22,000.00 22,000.00 53 54 SILAO, ANTONIO C., JR. 7,574.82 Adm.Aide I 22,000.00 22,000.00 54 C E R T I F I C A T I O N 55 MONTEZA, ROEL N. 7,574.82 Adm.Aide I 22,000.00 22,000.00 55 56 GUY-JOCO, ROLANDO S. 7,574.82 Adm.Aide I 22,000.00 22,000.00 56 THIS IS TO CERTIFY THAT the aboved 57 ALVARADO, MICHAEL 7,574.82 Adm.Aide I 22,000.00 22,000.00 57 named employees are all in my direct 58 BATULA, FELIZARDO S. 7,574.82 Adm.Aide I 22,000.00 22,000.00 58 supervision, and entitled to collect their 59 BELLO, ARTURO V., JR. 7,574.82 Adm.Aide I 22,000.00 22,000.00 59 PRODUCTIVITY ENHANCEMENT INCENTIVE BONUS 60 DELANTAR, NELSON S. 7,574.82 Adm.Aide I 22,000.00 22,000.00 60 CY- 2012, as per Resulotion No. 2012-671, 61 JAVIER, MATRONILLO E. 7,574.82 Adm.Aide I 22,000.00 22,000.00 61 Appro. Ordenance No. 2012-8 dated 62 ROQUE, CESAR L. 7,574.82 Adm.Aide I 22,000.00 22,000.00 62 December 14, 2012. 63 ADVENTO, TEODORICO G. 7,574.82 Adm.Aide I 22,000.00 20,000.00 12,000.00 63 64 COSEP, HERCULANO O 7,574.82 Adm.Aide I 22,000.00 22,000.00 64 65 66 67 68 ECIJA, EDUARDO N.
MALATE, FRANCISCO C.
WONG, ERVINDRAKE ENGLE, GEORGE L.
7,574.82 7,574.82 7,574.82 7,574.82
Adm.Aide I Adm.Aide I Adm.Aide I Adm.Aide I
22,000.00 22,000.00 22,000.00 22,000.00
22,000.00 22,000.00 22,000.00 22,000.00
65 JOSE CORDERO REPULDA, JR. 66 PCINSP PNP (RET.) 67 Provincial warden 68
69 XXXXXXXXXXXXXXXXXXXX TOTAL of this Page >>>>>>>>>>>> 121,197.12 GRAND TOTAL>>>>>>>> 515,087.76 1. HEREBY CERTIFY on my official oath 3. APPROVED:
69 352,000.00 1,496,000.00 20,000.00 40,000.00 30,000.00 342,000.00 1,466,000.00

Date
Date

We hereby acknowledge to have received from RODOLFO P. BADIABLE Tresurer of PROVINCE , the sums specified opposite our respective names, the same being full Monthly Rate PEI DOUBLE TRIPLE Amount No. NAME of Pay Designation YOUR MONEY YOUR MONEY Due No. SIGNATURE 1 ABUEVA,JANUARIO E. 7,574.82 Adm.Aide I 22,000.00 22,000.00 1 2 ADOLFO,MARINO T. 7,574.82 Adm.Aide I 22,000.00 22,000.00 2 3 ARIAS,MARCIAL J. 7,574.82 Adm.Aide I 22,000.00 22,000.00 3 4 DE VEYRA,BERNABE A. 7,574.82 Adm.Aide I 22,000.00 22,000.00 4 5 KANEN,MYLVYN C. 7,574.82 Adm.Aide I 22,000.00 22,000.00 5 6 LABONGRAY,ALFREDO A. 7,574.82 Adm.Aide I 22,000.00 22,000.00 6 7 MABALLO,SONIA M. 7,574.82 Adm.Aide I 22,000.00 20,000.00 12,000.00 7 8 PEREZ,CESAR T. 7,574.82 Adm.Aide I 22,000.00 22,000.00 8 9 VALIDA,DANILO C. 7,574.82 Adm.Aide I 22,000.00 22,000.00 9 10 YAMON,NOAH A. 7,574.82 Adm.Aide I 22,000.00 22,000.00 10 11 ADLAW,WINSLOW H. 7,574.82 Adm.Aide I 22,000.00 22,000.00 11 12 CALLERA,JOSELITION. 7,574.82 Adm.Aide I 22,000.00 22,000.00 12 13 CAAS,ALLAN JULIAN 7,574.82 Adm.Aide I 22,000.00 22,000.00 13 14 CAAS,REYNALDO 7,574.82 Adm.Aide I 22,000.00 22,000.00 14
15 CERILLA,NOELITO M. 7,574.82 Adm.Aide I TOTAL of this Page >>>>>>>>>>>> 113,622.30 1. HEREBY CERTIFY on my official oath 3. APPROVED:
22,000.00
330,000.00 20,000.00 -
22,000.00
320,000.00
15
Date
Date

We hereby acknowledge to have received from RODOLFO P. BADIABLE Tresurer of PROVINCE , the sums specified opposite our respective names, the same being full Monthly Rate PEI DOUBLE TRIPLE Amount No. NAME of Pay Designation YOUR MONEY YOUR MONEY Due No. SIGNATURE 16 ENAGE,ROLANDO B. 7,574.82 Adm.Aide I 22,000.00 22,000.00 16 17 LORETO,ELEAZAR P. 7,574.82 Adm.Aide I 22,000.00 22,000.00 17 18 ZAMORA, DOMINGO Z.JR. 7,574.82 Adm.Aide I 22,000.00 22,000.00 18 19 NOAY,ROMULO Q. 7,574.82 Adm.Aide I 22,000.00 22,000.00 19 20 PANCITO,ARTURO S. 7,574.82 Adm.Aide I 22,000.00 22,000.00 20 21 PRADO,RODERICK M. 7,574.82 Adm.Aide I 22,000.00 22,000.00 21 22 RAZAGA,ROGER R. 7,574.82 Adm.Aide I 22,000.00 22,000.00 22 23 RETANA,JULITO G. 7,574.82 Adm.Aide I 22,000.00 22,000.00 23 24 ROLUNA,VIDAL G. 7,574.82 Adm.Aide I 22,000.00 22,000.00 24 25 SANCHEZ,ELSON L. 7,574.82 Adm.Aide I 22,000.00 22,000.00 25 26 SANTIAGO,ARIEL R. 7,574.82 Adm.Aide I 22,000.00 22,000.00 26 27 VELOSO,MODESTO L. 7,574.82 Adm.Aide I 22,000.00 22,000.00 27
28 29 30 31
BARDA,VIRGILIO F. 7,574.82 Adm.Aide I CAYUNDA,ROMEO F. 7,574.82 Adm.Aide I FLORES,EDUARDO T. 7,574.82 Adm.Aide I GOFREDO,ANTONIO P, 7,574.82 Adm.Aide I TOTAL of this Page >>>>>>>>>>>> 121,197.12 1. HEREBY CERTIFY on my official oath 3. APPROVED:
22,000.00 22,000.00 22,000.00 22,000.00

352,000.00 -
22,000.00 22,000.00 22,000.00 22,000.00

352,000.00
28 29 30 31
Date
Date

We hereby acknowledge to have received from RODOLFO P. BADIABLE Tresurer of PROVINCE , the sums specified opposite our respective names, the same being full Monthly Rate PEI DOUBLE TRIPLE Amount No. NAME of Pay Designation YOUR MONEY YOUR MONEY Due No. SIGNATURE 32 LAPAZ,CHRISTOPHER 7,574.82 Adm.Aide I 22,000.00 22,000.00 32 33 LARRAZABAL,DIOJENES ALEJANDRO 7,574.82 Adm.Aide I 22,000.00 22,000.00 33 34 MARAVELES,EDUARDO S. 7,574.82 Adm.Aide I 22,000.00 22,000.00 34 35 MORILLA,RENE Y. 7,574.82 Adm.Aide I 22,000.00 22,000.00 35 36 NIVAL,TEODORO P. 7,574.82 Adm.Aide I 22,000.00 22,000.00 36 37 PETILUNA,WILLIAM T. 7,574.82 Adm.Aide I 22,000.00 22,000.00 37 38 REGINO,BENJAMIN B. 7,574.82 Adm.Aide I 22,000.00 22,000.00 38 39 ROSALEJOS,PEDRO R. 7,574.82 Adm.Aide I 22,000.00 22,000.00 39 40 VELOSO,GLENN I. 7,574.82 Adm.Aide I 22,000.00 22,000.00 40 41 VERDIJO,DONALD G. 7,574.82 Adm.Aide I 22,000.00 22,000.00 41
42 43 44 45 46 47
INOCENTE,ROLANDO S. LAZARTE,ANTONIO L. LLANO,AGATON C. MARTE,RICHARD L.

NOTARTE,FRANCIS MIRAL Q.
RAMIREZ,RAMON SALVADOR U.
7,574.82 7,574.82 7,574.82 7,574.82 7,574.82 7,574.82
Adm.Aide I Adm.Aide I Adm.Aide I Adm.Aide I Adm.Aide I Adm.Aide I
22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00

352,000.00 -
22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00

352,000.00
42 43 44 45 46 47
TOTAL of this Page >>>>>>>>>>>> 121,197.12 1. HEREBY CERTIFY on my official oath 3. APPROVED:

Date
Date

We hereby acknowledge to have received from RODOLFO P. BADIABLE Tresurer of PROVINCE , the sums specified opposite our respective names, the same being full Monthly Rate PEI DOUBLE TRIPLE Amount No. NAME of Pay Designation YOUR MONEY YOUR MONEY Due No. SIGNATURE 48 RETULLA,ALBERTO A. 7,574.82 Adm.Aide I 22,000.00 22,000.00 48 49 SABAS,ROBERTO P. 7,574.82 Adm.Aide I 22,000.00 22,000.00 49 50 SALVATIERRA, JOSELITO V. 7,574.82 Adm.Aide I 22,000.00 22,000.00 50 51 AQUINO,ROWEL I. 7,574.82 Adm.Aide I 22,000.00 22,000.00 51 52 BALMORES,DANILO C. 7,574.82 Adm.Aide I 22,000.00 22,000.00 52 53 BINONDO,GIL C. 7,574.82 Adm.Aide I 22,000.00 22,000.00 53 54 CAMPEHIOS,BRIGILDO S. 7,574.82 Adm.Aide I 22,000.00 22,000.00 54 55 DIEGO,CELESTINO L. 7,574.82 Adm.Aide I 22,000.00 22,000.00 55
56 57 58 59 60 61 62 63
JAKOSALEM,RAUL L. 7,574.82 Adm.Aide I JOSEPH,OSCAR V. 7,574.82 Adm.Aide I LABESTO,ANSELMO L. 7,574.82 Adm.Aide I PEPITO,REYNALDO P. 7,574.82 Adm.Aide I QUINTE,CESAR G. 7,574.82 Adm.Aide I RENTELLOSA,JUDITH R. 7,574.82 Adm.Aide I SANICO,DOMINGO M. 7,574.82 Adm.Aide I SARINO,CARMENILO S. 7,574.82 Adm.Aide I TOTAL of this Page >>>>>>>>>>>> 121,197.12 1. HEREBY CERTIFY on my official oath 3. APPROVED:
22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00

352,000.00 -
22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00

352,000.00
56 57 58 59 60 61 62 63
Date
5. I HEREBY CERTIFIY on my official oath that each employee whose name appears on the above roll has been in cash or check, and in or other mode, the amount shown opposite name.
Date

We hereby acknowledge to have received from RODOLFO P. BADIABLE Tresurer of PROVINCE , the sums specified opposite our respective names, the same being full Monthly Rate PEI DOUBLE TRIPLE Amount No. NAME of Pay Designation YOUR MONEY YOUR MONEY Due No. SIGNATURE 64 CADIENTE, MARLO W. 7,574.82 Adm.Aide I 22,000.00 22,000.00 64 65 DARANTINAO, NOEL A. 7,574.82 Adm.Aide I 22,000.00 22,000.00 65 66 JAVINES, RICARDITO D. 7,574.82 Adm.Aide I 22,000.00 22,000.00 66 67 MODESTO, EPIFANIO D. 7,574.82 Adm.Aide I 22,000.00 22,000.00 67 68 NEDUELAN, JESSIE V. 7,574.82 Adm.Aide I 22,000.00 22,000.00 68 69 RAIN, ROSALIO F. 7,574.82 Adm.Aide I 22,000.00 22,000.00 69
7,574.82 7,574.82 7,574.82 7,574.82 HALICHIC,NAZARENO C. 7,574.82 MONESIT,RAFAEL C. 7,574.82 76 MONESIT,ROMEO SR.C. 7,574.82 77 LECERA,ALAN B. 7,574.82 78 RETORCA,MARVIN SR.B. 7,574.82 TOTAL of this Page >>>>>>>>>>>> 113,622.30
70 71 72 73 74 75 ZABALA, RENATO M. GALLETA,RAMEL S. CONSAD,HARVEY J. GUIDO,EDGAR C.
1. HEREBY CERTIFY on my official oath
Adm.Aide I Adm.Aide I Adm.Aide I Adm.Aide I Adm.Aide I Adm.Aide I Adm.Aide I Adm.Aide I Adm.Aide I
22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 330,000.00
22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 330,000.00
70 71 72 73 74 75 76 77 78
3. APPROVED:
Date
Date

We hereby acknowledge to have received from RODOLFO P. BADIABLE Tresurer of PROVINCE , the sums specified opposite our respective names, the same being full Monthly Rate PEI DOUBLE TRIPLE Amount No. NAME of Pay Designation YOUR MONEY YOUR MONEY Length of Service Due No. SIGNATURE 79 BOROY,RANDY A. 7,574.82 Adm.Aide I 22,000.00 Aug. 01 to Nov. 30, 2012 22,000.00 79 80 MENDOZA,RICARDO P. 7,574.82 Adm.Aide I 22,000.00 Aug. 01 to Nov. 30, 2012 22,000.00 80 81 MUERTIGUE,JOULES D. 7,574.82 Adm.Aide I 22,000.00 July 01, to Nov. 30, 2012 22,000.00 81 82 DELA PEA, REYNALDO P. 7,574.82 Adm.Aide I 22,000.00 Aug. 01 to Nov. 30, 2012 22,000.00 82 83 RAMOS,LLOYD 7,574.82 Adm.Aide I 22,000.00 Aug. 01 to Nov. 30, 2012 22,000.00 83
84 85 86 87 88 89 90 91 92 93 94 95
VIVERO,CIPRIANO C. GONZALES, LEO Y. PAJARES, JOSE ROY CABRITO, JOEL P. BARTOLINI, ADEL H. xxxxxxxxxxxxxxxxxxxx
7,574.82 7,574.82 7,574.82 7,574.82 7,574.82
Adm.Aide I Adm.Aide I Adm.Aide I Adm.Aide I Adm.Aide I
22,000.00 22,000.00 8,800.00 22,000.00 22,000.00 CERTIFICATION
Aug. 01 to Nov. 30, 2012 Sept. 01 to Nov. 30, 2012 July 01, to Nov. 30, 2012 July 01, to Nov. 30, 2012
22,000.00 22,000.00 8,800.00 22,000.00 22,000.00
84 85 86 87 88 89 90 91 92 93 94 95
THIS IS TO CERTIFY THAT the aboved named employees are all in my direct supervision, and entitled to collect
their Productivity Enhancement Incentice CY-2012, as per Resulotion No. 2012-671, Appro. Ordenance
No. 2012-8 dated December 14, 2012.
PCINSP JOSE CORDERO REPULDA, JR.(RET.) Provincial Warden

206,800.00 1,922,800.00 20,000.00 206,800.00 1,912,800.00
TOTAL of this Page >>>>>>>>>>>> 75,748.20 GRAND TOTAL >>>>>>>>> 666,584.16 1. HEREBY CERTIFY on my official oath 3. APPROVED:

Date
Date
YEAR- END BONUS & CASH GIFT CY - 2012( CARIGARA SUB-JAIL)

We hereby acknowledge to have received from RODOLFO P. BADIABLE Tresurer of PROVINCE , the sums specified opposite our respective names, the same being full Monthly Rate MID-YEAR CASH YEAR-END CASH ASENSO Amount No. NAME of Pay Designation BONUS GIFT BONUS GIFT LOAN Due No. 1 CADIENTE, MARLO W. 7,574.82 Adm.Aide I 3,787.41 2,500.00 3,787.41 2,500.00 6,287.41 1 2 DARANTINAO, NOEL A. 7,574.82 Adm.Aide I 3,787.41 2,500.00 3,787.41 2,500.00 6,287.41 2 3 JAVINES, RICARDITO D. 7,574.82 Adm.Aide I 3,787.41 2,500.00 3,787.41 2,500.00 6,287.41 3
4 5 6 7 8 9 10 11 12 13 14 15 16
MODESTO, EPIFANIO D. NEDUELAN, JESSIE V. RAIN, ROSALIO F. ZABALA, RENATO M. XXXXXXXXXXXXXXXXXXXX
7,574.82 7,574.82 7,574.82 7,574.82
Adm.Aide I Adm.Aide I Adm.Aide I Adm.Aide I
3,787.41 3,787.41 3,787.41 3,787.41
2,500.00 2,500.00 2,500.00 2,500.00
3,787.41 3,787.41 3,787.41 3,787.41
2,500.00 2,500.00 2,500.00 2,500.00
6,287.41 6,287.41 6,287.41 6,287.41 44,011.87
4 C E R T I F I C A T I O N 5 6 7 THIS IS TO CERTIFY THAT the aboved 8 named employees are all in my direct 9 supervision, and entitled to collect their 10 YEAR-END & CASH GIFY CY- 2012 for this month. 11 12 13 14 JOSE CORDERO REPULDA, JR. 15 PCINSP PNP (RET.) 16 Provincial warden
TOTAL of this Page >>>>>>>>>>>> 53,023.74 3. APPROVED:
26,511.87
17,500.00
Date
Date
MID-YEAR BONUS & YEAR- END BONUS & CASH GIFT CY - 2012
We hereby acknowledge to have received from RODOLFO P. BADIABLE Tresurer of PROVINCE , the sums specified opposite our respective names, the same being full Monthly Rate MID-YEAR CASH YEAR-END CASH ASENSO Amount No. NAME of Pay Designation BONUS GIFT BONUS GIFT LOAN Due No. 1 BARTOLINI, ADEL H. 7,574.82 Adm.Aide I 3,787.41 2,500.00 3,787.41 2,500.00 12,574.82 1 2 CABRITO, JOEL P. 7,574.82 Adm.Aide I 3,787.41 2,500.00 3,787.41 2,500.00 12,574.82 2
3 xxxxxxxxxxxxxxxxxx 4 5 6 7 8 9 10 11 12 13 14 15 16
25,149.64
3 4 5 6 7 8 9 10 11 12 13
C E R T I F I C A T I O N
THIS IS TO CERTIFY THAT the aboved

named employees are all in my direct supervision, and entitled to collect their
MID-YEAR BONUS &YEAR-END & CASH GIFY
CY- 2012 for this month.
14 JOSE CORDERO REPULDA, JR. 15 PCINSP PNP (RET.) 16 Provincial warden
TOTAL of this Page >>>>>>>>>>>> 15,149.64 3. APPROVED:
7,574.82
5,000.00
7,574.82
5,000.00
Date
Date
OFFICE OF THE PROVINCIAL WARDEN SAL. DIFFERENTIAL from January 01, to December 31, 2012
We hereby acknowledge to have received from RODOLFO P. BADIABLE Tresurer of PROVINCE , the sums specified opposite our respective names, the same being full OLD RATE NEW RATE Period Salary No. Total Bonus Witholding GSIS DEDUCTION TOTAL No. NAME Covered Inc./ Mo. Differential Tax P/S G/S ECC EHP AMOUNT 1 ABORDO, OSCAR C. 11,508.00 12,197.00 Jan.1 to Dec.31/12 689.00 12m 8,268.00 689.00 895.70 744.12 992.16 82.68 55.08 7,317.18 2 ABRIA, FEDENCIO N. 11,508.00 12,197.00 Jan.1 to Dec.31/12 689.00 12m 8,268.00 689.00 895.70 744.12 992.16 82.68 55.08 7,317.18 3 ABUDA, MANUEL NICOLAS C. JR. 10,271.00 11,145.00 Oct. 16 to Dec, 31/12 874.00 3m 2,199.04 874.00 219.90 197.91 263.88 21.99 14.66 2,655.23 4 AGUILAR, ENRIQUE L., JR. 11,508.00 12,197.00 Jan.1 to Dec.31/12 689.00 12m 8,268.00 689.00 895.70 744.12 992.16 82.68 55.08 7,317.18 5 ALCOBER, PASTOR E. 10,780.00 11,581.00 Jan.1 to April.17/12 801.00 4M 2,856.90 801.00 257.12 342.82 28.56 19.04 do10,957.00 11,732.00 April 18 to Dec.31/12 775.00 8m 6,535.79 775.00 1,085.22 588.22 786.69 65.35 43.56 9,038.13 6 ALCONES, ARNULFO S. 11,137.00 11,884.00 Jan.1 to Dec.31/12 747.00 12m 8,964.00 747.00 971.10 806.76 1,075.68 89.64 59.76 7,933.14 7 ALCONES, BENARDO S. 11,508.00 12,197.00 Jan.1 to Dec.31/12 689.00 12m 8,268.00 689.00 895.70 744.12 992.16 82.68 55.08 7,317.18 8 ALMADEN, GERRY R. 12,257.00 13,213.00 Jan. 01 to Sep. 10/12 956.00 9m 716.99 955.99 79.66 50.98 do12,457.00 13,384.00 Sep. 11 to Dec. 31/ 12 927.00 3m 11,365.60 927.00 1,136.56 305.91 407.88 33.99 22.66 10,133.14 9 BAAS, JUDITO C. 10,607.00 11,434.00 Jan.1 to Dec.31/12 827.00 12m 9,924.00 827.00 1,075.10 893.16 1,190.88 99.24 66.16 8,782.74 10 BENITEZ, DIONISIO S. 11,508.00 12,197.00 Jan.1 to Dec.31/12 689.00 12m 8,268.00 689.00 895.70 744.12 992.16 82.68 55.08 7,317.18 11 BERTULFO, MERLE C. 26,091.00 29,068.00 Jan.1 to Dec.31/12 2,977.00 12m 35,724.00 2,977.00 3,870.10 3,215.16 4,286.88 357.24 238.08 31,615.74 12 CABALHIN, GENEROSO L. 11,508.00 12,197.00 Jan.1 to Dec.31/12 689.00 12m 8,268.00 689.00 895.70 744.12 992.16 82.68 55.08 7,317.18 13 CABRIGAS,FLORENTINO E. 11,320.00 12,040.00 Jan.1 to Dec.31/12 720.00 12m 8,640.00 720.00 936.00 777.60 1,036.80 86.40 57.60 7,646.40 14 CARNECER, RENATO C. 9,917.00 10,534.00 Jan.1 to Dec.31/12 617.00 12m 7,404.00 617.00 802.10 666.36 888.48 74.04 49.36 6,552.54 15 CAYUBIT, GILBERT P. 11,320.00 12,040.00 Jan.1 to Dec.31/12 720.00 12m 8,640.00 720.00 936.00 777.60 1,036.80 86.40 57.60 7,646.40 16 CINCO, CESENIO C. 15,118.00 16,360.00 Jan. 01 to Sep.01/12 1,242.00 9m 897.84 1,197.12 99.76 66.50 do15,364.00 16,571.00 Sep. 02 to Dec. 31/12 1,207.00 3m 14,764.96 1,207.00 1,476.51 431.00 574.66 47.88 31.92 13,166.61 17 COLANTA, BENJAMIN A. 13,299.00 14,096.00 Jan.1 to Dec.31/12 797.00 12m 9,564.00 797.00 1,036.10 860.76 1,147.68 95.64 63.72 8,464.14 TOTAL of this Page >>>>>>>>>>>> 249,943.00 268,264.00 18,321.00 176,190.29 16,123.00 18,918.89 15,857.11 21,145.20 1,761.87 1,172.08 157,537.29 1. HEREBY CERTIFY on my official oath 3. APPROVED: 4. I HEREBY CRTIFY on my official oath that I have paid in cash to each official and employee whose

Date
Date
We hereby acknowledge to have received from RODOLFO P. BADIABLE Tresurer of PROVINCE , the sums specified opposite our respective names, the same being full OLD RATE NEW RATE Period Salary No. Total Bonus Witholding GSIS DEDUCTION TOTAL No. NAME Covered Inc./ Mo. Differential Tax P/S G/S ECC EHP AMOUNT 18 DAZA, MARIO B. 11,508.00 14,096.00 Jan.1 to Dec.31/12 797.00 12m 9,564.00 797.00 1,036.10 860.76 1,147.68 95.64 63.72 8,464.14 19 DEDAL, VICTORIANO G. 11,137.00 11,884.00 Jan.1 to Dec.31/12 747.00 12m 8,964.00 747.00 971.10 806.76 1,075.68 89.64 59.76 7,933.14 20 EGOT, PABLEO U. 15,615.00 16,786.00 Jan.1 to Dec.31/12 1,171.00 12m 14,052.00 1,171.00 1,522.30 1,264.68 1,686.24 140.52 93.68 12,436.02 21 ELCARTE, EDMUND C. 10,271.00 11,145.00 Jan.1 to Dec.31/12 874.00 12m 10,488.00 874.00 1,136.20 943.92 1,258.56 104.88 69.92 9,281.88 22 EVANGELISTA, ISRAEL C. 10,271.00 11,145.00 Jan.1 to Dec.31/12 874.00 12m 10,488.00 874.00 1,136.20 943.92 1,258.56 104.88 69.92 9,281.88 23 FABI, JOSEPH C. 11,508.00 12,197.00 Jan.1 to Dec.31/12 689.00 12m 8,268.00 689.00 895.70 744.12 992.16 82.68 55.08 7,317.18 24 FLORES, GUILLERMO A., JR. 10,607.00 11,434.00 Jan.1 to Dec.31/12 827.00 12m 9,924.00 827.00 1,075.10 893.16 1,190.88 99.24 66.16 8,782.74 25 GABLINES, JOEL E. 10,957.00 11,732.00 Jan.1 to Dec.31/12 775.00 12m 9,300.00 775.00 1,007.50 837.00 1,116.00 93.00 62.04 8,230.50 26 GADITANO, GEORGE P. 16,398.00 17,449.00 Jan.1 to Dec.31/12 1,051.00 12m 12,612.00 1,051.00 1,366.30 1,135.08 1,513.44 126.12 84.08 11,161.62 27 GLORIA, VICENTE 10,780.00 11,581.00 Jan.1 to Dec.31/12 801.00 12m 9,612.00 801.00 1,041.30 865.08 1,153.44 96.12 64.08 8,506.62 28 GASPAR, ROMEO D. 11,508.00 12,197.00 Jan.1 to Dec.31/12 689.00 12m 8,268.00 689.00 895.70 744.12 992.16 82.68 55.08 7,317.18 29 GOTARDO, NILO K. 11,508.00 12,197.00 Jan.1 to Dec.31/12 689.00 12m 8,268.00 689.00 895.70 744.12 992.16 82.68 55.08 7,317.18 30 HOMERES, EDUARDO E. 15,364.00 16,571.00 Jan.1 to April 15/12 1,207.00 4m 380.20 506.93 42.24 28.16 do15,615.00 16,786.00 April 17to Dec. 31/12 1,171.00 8m 14,177.90 1,171.00 1,417.80 895.81 1,194.41 99.53 66.35 12,655.09 31 IBAEZ, NELSON V. 16,398.00 17,499.00 Jan.1 to Dec.31/12 1,051.00 12m 12,612.00 1,051.00 1,366.30 1,135.08 1,513.44 126.12 84.08 11,161.62 32 IGMEN, DOMINADOR P. 16,959.00 18,227.00 Jan. 1 to July 17/12 1,268.00 7m 798.82 1,065.10 88.75 59.17 do17,237.00 18,464.00 July 18 to Dec.31/12 1,227.00 5m 15,564.98 1,227.00 1,556.49 602.02 802.69 66.89 44.59 13,834.65 33 JADULCO, BONIFACIO C. 11,508.00 12,197.00 Jan.1 to Dec.31/12 689.00 12m 8,268.00 689.00 895.70 744.12 992.16 82.68 55.08 7,317.18 TOTAL of this Page >>>>>>>>>>>> 235,149.00 253,587.00 16,597.00 170,430.88 14,122.00 18,215.49 15,338.77 20,451.69 1,704.29 1,136.03 150,998.62 1. HEREBY CERTIFY on my official oath 3. APPROVED: 4. I HEREBY CRTIFY on my official oath that I have paid in cash to each official and employee whose
Provincial Warden
Date
Date
SAL. DIFFERENTIAL from January 01, to December 31, 2012

We hereby acknowledge to have received from RODOLFO P. BADIABLE Tresurer of PROVINCE , the sums specified opposite our respective names, the same being full OLD RATE NEW RATE Period Salary No. Total Bonus Witholding GSIS DEDUCTION TOTAL No. NAME Covered Inc./ Mo. Differential Tax P/S G/S ECC EHP AMOUNT 34 JAMORA, ERNESTO S. 11,508.00 12,197.00 Jan.1 to Dec.31/12 689.00 12m 8,268.00 689.00 895.70 744.12 992.16 82.68 55.08 7,317.18 35 JORDAN, MANOLO A. 10,780.00 11,581.00 Jan.1 to April 18/12 801.00 4m 257.12 342.82 28.56 19.04 do10,957.00 11,732.00 April 19 to Dec.31/12 775.00 8m 9,392.69 775.00 939.26 588.22 786.69 65.35 43.56 8,383.09 36 LABRADOR, EULALIO M. 11,137.00 11,884.00 Jan.1 to Dec.31/12 747.00 12m 8,964.00 747.00 971.10 806.76 1,075.68 89.64 59.76 7,933.14 37 LANZARROTE, RICARDO L. 16,398.00 17,449.00 Jan.1 to Dec.31/12 1,051.00 12m 12,612.00 1,051.00 1,366.30 1,135.08 1,513.44 126.12 84.08 11,161.62 38 LLOREN, ALBERTO A. 11,508.00 12,197.00 Jan.1 to Dec.31/12 689.00 12m 8,268.00 689.00 895.70 744.12 992.16 82.68 55.08 7,317.18 39 LORETO, IRWIN A. 12,257.00 13,213.00 Jan.1 to Dec.31/12 956.00 12m 11,472.00 956.00 1,242.80 1,032.48 1,376.64 114.72 76.48 10,152.72 40 LOTERTE, ROSO S. 11,320.00 12,040.00 Jan.1 to Dec.31/12 720.00 12m 8,640.00 720.00 936.00 777.60 1,036.80 86.40 57.60 7,646.40 41 MARAYA, CESAR S. 11,508.00 12,197.00 Jan.1 to Dec.31/12 689.00 12m 8,268.00 689.00 895.70 744.12 992.16 82.68 55.08 7,317.18 42 MUASSAB, GEORGE 11,508.00 12,197.00 Jan.1 to Dec.31/12 689.00 12m 8,268.00 689.00 895.70 744.12 992.16 82.68 55.08 7,317.18 43 OLORES, FLORENTINO S. 10,271.00 11,145.00 Jan.1 to Dec.31/12 874.00 12m 10,488.00 874.00 1,136.20 943.92 1,258.56 104.88 69.92 9,281.88 44 PERMEJO, JUDIT V. 11,508.00 12,197.00 Jan.1 to Dec.31/12 689.00 12m 8,268.00 689.00 895.70 744.12 992.16 82.68 55.08 7,317.18 45 PLIMACO, DOMINGO V. 11,508.00 12,197.00 Jan.1 to Dec.31/12 689.00 12m 8,268.00 689.00 895.70 744.12 992.16 82.68 55.08 7,317.18 46 REPULDA, JOSE C., JR. 33,499.00 38,310.00 Jan.1 to Oct.20/12 4,811.00 9m 46,506.20 4,811.00 4,185.55 5,580.74 465.06 310.05 do34,034.00 38,815.00 Oct. 21 to Dec.31/12 4,781.00 3m 11,155.60 4,781.00 5,766.18 1,004.00 1,338.67 111.55 74.36 56,298.07 47 RITAGA, LORENZO A., JR. 10,607.00 11,434.00 Jan.1 to Dec.31/12 827.00 12m 9,924.00 827.00 1,075.10 893.16 1,190.88 99.24 66.16 8,782.74 48 ROSILLO, MARIO A. 11,508.00 12,197.00 Jan.1 to Dec.31/12 689.00 12m 8,268.00 689.00 895.70 744.12 992.16 82.68 55.08 7,317.18 49 SABELA, CYNTHIA D. 10,607.00 11,434.00 Jan.1 to Dec.31/12 827.00 12m 9,924.00 827.00 1,075.10 893.16 1,190.88 99.24 66.16 8,782.74 TOTAL of this Page >>>>>>>>>>>> 252,423.00 274,416.00 21,993.00 196,954.49 21,192.00 20,777.94 17,725.89 23,636.92 1,969.52 1,312.73 179,642.66 1. HEREBY CERTIFY on my official oath 3. APPROVED: 4. I HEREBY CRTIFY on my official oath that I have paid in cash to each official and employee whose

Date
Date

We hereby acknowledge to have received from RODOLFO P. BADIABLE Tresurer of PROVINCE , the sums specified opposite our respective names, the same being full OLD RATE NEW RATE Period Salary No. Total Bonus Witholding GSIS DEDUCTION TOTAL No. NAME Covered Inc./ Mo. Differential Tax P/S G/S ECC EHP AMOUNT 50 SABELA, ROBERTO D. 12,457.00 13,384.00 Jan. 1 to April 17/12 927.00 4m 297.56 396.75 33.06 22.04 do12,622.00 13,558.00 April 18 to Dec. 31/12 896.00 8m 10,862.48 896.00 1,086.24 680.05 906.74 75.56 50.36 9,694.63 51 TRIGOSA, ELMER 10,957.00 11,732.00 Jan.1 to Dec.31/12 775.00 12m 9,300.00 775.00 1,007.50 837.00 1,116.00 93.00 61.92 8,230.50 52 UBALDO, ANTONIO G. 15,872.00 17,003.00 Jan.1 to Dec.31/12 1,131.00 12m 13,572.00 1,131.00 1,470.30 1,221.48 1,628.64 135.72 90.48 12,011.22 53 VALENZONA, RHEX O. 11,508.00 12,197.00 Jan.1 to Dec.31/12 689.00 12m 8,268.00 689.00 895.70 744.12 992.16 82.68 55.08 7,317.18 54 VELOSO, RAFAEL M. 10,607.00 11,434.00 Jan.1 to Dec.31/12 827.00 12m 9,924.00 827.00 1,075.10 893.16 1,190.88 99.24 66.16 8,782.74 55 ZABALA, DOMINADOR T. 11,320.00 12,040.00 Jan.1 to Dec.31/12 720.00 12m 8,640.00 720.00 936.00 777.60 1,036.80 86.40 57.60 7,646.40 56 ZATA, LUDIVICO E. 13,299.00 14,096.00 Jan.1 to Dec.31/12 797.00 12m 9,564.00 797.00 1,036.10 860.76 1,147.68 95.64 63.72 8,464.14 57 XXXXXXXXXXXXXXXXXX CERTIFICATION THIS IS TO CERTIFY THAT the aboved named of employees are in my direct supervision,
and entitled to collect their SALARY DIFFERENTIAL from January 01, 2012 to December 31, 2012 CY-2012.
PCINSP JOSE CORDERO REPULDA, JR.(RET). Provincial Warden
TOTAL of this Page >>>>>>>>>>>> 98,642.00 105,444.00 GRAND TOTAL>>>>>>>>>>> 836,157.00 901,711.00 1. HEREBY CERTIFY on my official oath 3. APPROVED:
6,762.00 63,673.00
70,130.48 613,706.14
5,835.00 57,272.00
7,506.94 65,419.26
6,311.73 55,233.50
8,415.65 73,649.46
701.30 6,136.98
467.36 4,088.20
62,146.81 550,325.38

Date
Date
We hereby acknowledge to have received from RODOLFO P. BADIABLE Tresurer of PROVINCE OLD RATE NEW RATE Period Salary No. Total No. NAME Covered Inc./ Mo. 1 ALVERIO, VICTOR B., JR. 7,574.82 Jan.1 to Dec.31/12 12m 2 ALBAO, MARLON T. 7,574.82 Jan.1 to Dec.31/12 12m 3 ARIENZA, VIRGILIO C. 7,574.82 Jan.1 to Dec.31/12 12m 4 ASTILLA, JOSEPH R. 7,574.82 Jan.1 to Dec.31/12 12m 5 AURELLA, BRAULIO C. 7,574.82 Jan.1 to Dec.31/12 12m 6 CABAAS, JONAS A. 7,574.82 Jan.1 to Dec.31/12 12m 7 CAON, RENE A. 7,574.82 Jan.1 to Dec.31/12 12m 8 CODOG, RHODERICK R. 7,574.82 Jan.1 to Dec.31/12 12m 9 DAGAMI, JOSELITO A. 7,574.82 Jan.1 to Dec.31/12 12m 10 DEVARAS, MARIO B. 7,574.82 Jan.1 to Dec.31/12 12m 11 ESPERAS, ERNESTO B. 7,574.82 Jan.1 to Dec.31/12 12m 12 INALES, ARNEL B. 7,574.82 Jan.1 to Dec.31/12 12m , the sums specified opposite our respective names, the same being full Bonus Witholding GSIS DEDUCTION Differential Tax P/S G/S ECC EHP TOTAL AMOUNT
13 14 15 16 17 18
LESIGUES, WINSTON L. LADIPE, PAMELA A. PERPIAN, MARCO F. PETILLA, JERRY H.

RENOMERON, GRACE A. UDTUJAN, JEIZEN REY A.
7,574.82 7,574.82 7,574.82 7,574.82 7,574.82 7,574.82

-
Jan.1 to Dec.31/12 Jan.1 to Dec.31/12 Jan.1 to Dec.31/12 Jan.1 to Dec.31/12 Jan.1 to Dec.31/12 Jan.1 to Dec.31/12
12m 12m 12m 12m 12m 12m

Date
Date
We hereby acknowledge to have received from RODOLFO P. BADIABLE Tresurer of PROVINCE OLD RATE NEW RATE Period Salary No. Total No. NAME Covered Inc./ Mo. 19 MORADOS, RANGIE B. 7,574.82 Jan.1 to Dec.31/12 12m 20 AGUJAR, NILO B. 7,574.82 Jan.1 to Dec.31/12 12m 21 BALDOMAR, LEONARDO C. 7,574.82 Jan.1 to Dec.31/12 12m 22 BENGERO, EDUARDO V. 7,574.82 Jan.1 to Dec.31/12 12m 23 CASTILLO, NELSON SR. 7,574.82 Jan.1 to Dec.31/12 12m 24 GAVIOLA, REX O. 7,574.82 Jan.1 to Dec.31/12 12m 25 GAVIOLA, ROY O. 7,574.82 Jan.1 to Dec.31/12 12m , the sums specified opposite our respective names, the same being full Bonus Witholding GSIS DEDUCTION Differential Tax P/S G/S ECC EHP TOTAL AMOUNT
26 27 28 29 30 31 32 33 34 35 36
7,574.82 MEDALLA, MARIANITO A., JR. 7,574.82 MORANTE, PATRICIO M. 7,574.82 PAGATPATAN, JESUS T. 7,574.82 QUERO, RAMIL D. 7,574.82 RIO, RODOLFO T. 7,574.82 TAOLA, RICARDO N. 7,574.82 UDTUJAN, GREGORIO A., JR. 7,574.82 AOVER, EDUARDO V. 7,574.82 ALBIS, CRISOLOGO S. 7,574.82 ARELLANO, FRANCISCO R. 7,574.82
MATOL, ALBERTO G.
1. HEREBY CERTIFY on my official oath 3.
Jan.1 to Dec.31/12 Jan.1 to Dec.31/12 Jan.1 to Dec.31/12 Jan.1 to Dec.31/12 Jan.1 to Dec.31/12 Jan.1 to Dec.31/12 Jan.1 to Dec.31/12 Jan.1 to Dec.31/12 Jan.1 to Dec.31/12 Jan.1 to Dec.31/12 Jan.1 to Dec.31/12
12m 12m 12m 12m 12m 12m 12m 12m 12m 12m 12m
TOTAL of this Page >>>>>>>>>>>> 136,346.76 APPROVED:

Date
Date
We hereby acknowledge to have received from RODOLFO P. BADIABLE Tresurer of PROVINCE OLD RATE NEW RATE Period Salary No. Total No. NAME Covered Inc./ Mo. , the sums specified opposite our respective names, the same being full Bonus Witholding GSIS DEDUCTION Differential Tax P/S G/S ECC EHP TOTAL AMOUNT
37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55
7,574.82 7,574.82 CABALQUINTO, FAUSTO C. 7,574.82 HOLANDA, NECITO R. 7,574.82 LABESIG, ROY M. 7,574.82 LACABA, DANILO R. 7,574.82 MARTIJA, LEONIDES T. 7,574.82 MORETO, BONIFACIO J. 7,574.82 NECIO, WILFREDO E. 7,574.82 ZABALA, EDWIN A. 7,574.82 ANDRADE, MELCHOR S. 7,574.82 CABRIDO, IAN PAT D. 7,574.82 CAMILONG, MARLOU M. 7,574.82 MASENDO, EDWIN M. 7,574.82 MONTUBIG, ANSELMO M. 7,574.82 NAPOLES, ALBERTO P. 7,574.82 RELADOR, ISIDORO B. 7,574.82 SILAO, ANTONIO C., JR. 7,574.82 MONTEZA, ROEL N. 7,574.82
ARTOZA, BALTAZAR C. ASIS, CIELITO A. TOTAL of this Page >>>>>>>>>>>> 143,921.58 1. HEREBY CERTIFY on my official oath 3. APPROVED:
Jan.1 to Dec.31/12 Jan.1 to Dec.31/12 Jan.1 to Dec.31/12 Jan.1 to Dec.31/12 Jan.1 to Dec.31/12 Jan.1 to Dec.31/12 Jan.1 to Dec.31/12 Jan.1 to Dec.31/12 Jan.1 to Dec.31/12 Jan.1 to Dec.31/12 Jan.1 to Dec.31/12 Jan.1 to Dec.31/12 Jan.1 to Dec.31/12 Jan.1 to Dec.31/12 Jan.1 to Dec.31/12 Jan.1 to Dec.31/12 Jan.1 to Dec.31/12 Jan.1 to Dec.31/12 Jan.1 to Dec.31/12
12m 12m 12m 12m 12m 12m 12m 12m 12m 12m 12m 12m 12m 12m 12m 12m 12m 12m 12m

Date
Date

We hereby acknowledge to have received from RODOLFO P. BADIABLE Tresurer of PROVINCE OLD RATE NEW RATE Period Salary No. Total No. NAME Covered Inc./ Mo. 56 GUY-JOCO, ROLANDO S. 7,574.82 Jan.1 to Dec.31/12 12m 57 ALVARADO, MICHAEL 7,574.82 Jan.1 to Dec.31/12 12m 58 BATULA, FELIZARDO S. 7,574.82 Jan.1 to Dec.31/12 12m 59 BELLO, ARTURO V., JR. 7,574.82 Jan.1 to Dec.31/12 12m 60 DELANTAR, NELSON S. 7,574.82 Jan.1 to Dec.31/12 12m 61 JAVIER, MATRONILLO E. 7,574.82 Jan.1 to Dec.31/12 12m 62 ROQUE, CESAR L. 7,574.82 Jan.1 to Dec.31/12 12m 63 ADVENTO, TEODORICO G. 7,574.82 Jan.1 to Dec.31/12 12m 64 COSEP, HERCULANO O 7,574.82 Jan.1 to Dec.31/12 12m 65 ECIJA, EDUARDO N. 7,574.82 Jan.1 to Dec.31/12 12m 66 MALATE, FRANCISCO C. 7,574.82 Jan.1 to Dec.31/12 12m 67 WONG, ERVINDRAKE 7,574.82 Jan.1 to Dec.31/12 12m 68 ENGLE, GEORGE L. 7,574.82 Jan.1 to Dec.31/12 12m XXXXXXXXXXXXXXXXXXX , the sums specified opposite our respective names, the same being full Bonus Witholding GSIS DEDUCTION Differential Tax P/S G/S ECC EHP TOTAL AMOUNT
TOTAL of this Page >>>>>>>>>>>> 68,173.38 GRAND TOTAL>>>>>>>>>>> 90,897.84 1. HEREBY CERTIFY on my official oath 3. APPROVED:

Date
Date
Republic of the Philippines PROVINCIAL GOVERNMENT OF LEYTE Tacloban City No.

DISBURSEMENT VOUCHER
Mode of Check Payment TIN/Employee No. Obligation Request No. Payee

MARVIN B. RETORCA SR.
Cash
Others
Address Provincial Warden's Office EXPLANATION
Responsibility Center Office/Unit/ProjectCode AMOUNT
To payment of CLOTHING ALLOWANCE CY- 2013 as per supporting papers hereto attached the amount of . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5,000.00
CERTIFICATION
THIS IS TO CERTIFY that the employee stated herein is entitled to collect his clothing allowance for the CY-2013.
JOSE CORDERO REPULDA JR.

PCINSP PNP (RET) Provincial Warden
Certified
Allotment for the purpose as indicated above Supporting Documents complete Signature Printed Name Position
Certified Funds Available
Signature Printed Name
ROBERTO O. AREVALO
RODOLFO P. BADIABLE
Provincial Accountant Position Provincial Treasurer Head, Accounting Unit/Authorized Representative Treasurer/Authorized Rep. D C Approved for Payment Receivedd Payment Check No. Bank Name Date Signature Date Printed Name Position
MIMIETTA S. BAGULAYA
Signature Printed Name OR/Other Ducument JEV No
Date Date
Provincial Governor of Leyte Agency Head/Authorized Representative
Republic of the Philippines PROVINCIAL GOVERNMENT OF LEYTE Tacloban City No.

DISBURSEMENT VOUCHER
Mode of Check Payment TIN/Employee No. Obligation Request No. Payee Responsibility Center Office/Unit/ProjectCode AMOUNT Cash Others
Address Provincial Warden's Office EXPLANATION
Certified
Certified Allotment for the purpose as indicated above Funds Available Supporting Documents complete Signature Printed Name
Signature Printed Name Position
ROBERTO O. AREVALO
RODOLFO P. BADIABLE
Provincial Accountant Position Provincial Treasurer Head, Accounting Unit/Authorized Representative Treasurer/Authorized Rep. D C Approved for Payment Receivedd Payment Check No. Bank Name Date Signature Date Printed Name Position
MIMIETTA S. BAGULAYA
Signature Printed Name OR/Other Ducument JEV No
Date Date
Provincial Governor of Leyte Agency Head/Authorized Representative
CLOTHING ALLOWANCE CY- 2013

We hereby acknowledge to have received from RODOLFO P. BADIABLE Tresurer of PROVINCE , the sums specified opposite our respective names, the same being full
Monthly Rate CLOTHING No. NAME of Pay Designation ALLOWANCE 1 ABORDO, OSCAR C. 12,197.00 PG I 5,000.00 2 ABUDA, MANUEL NICOLAS C., JR. 11,145.00 PG I 5,000.00 3 ABRIA, FEDENCIO N. 12,197.00 PG I 5,000.00 4 AGUILAR, ENRIQUE L., JR. 12,197.00 PG I 5,000.00 5 ALCOBER, PASTOR E. 11,732.00 PG I 5,000.00 6 ALCONES, ARNULFO S. 11,137.00 PG I 5,000.00 7 ALCONES, BENARDO S. 12,197.00 PG I 5,000.00 8 ALMADEN, GERRY R. 13,384.00 PG II 5,000.00 9 BAAS, JUDITO C. 11,434.00 PG I 5,000.00 10 BENITEZ, DIONISIO S. 12,197.00 PG I 5,000.00 11 BERTULFO, MERLE C. 29,068.00 APW 5,000.00 12 CABALHIN, GENEROSO L. 12,197.00 PG I 5,000.00 13 CABRIGAS,FLORENTINO E. 12,040.00 PG I 5,000.00 14 CARNECER, RENATO C. 10,534.00 AA III 5,000.00 15 CAYUBIT, GILBERT P. 12,040.00 PG I 5,000.00 16 CINCO, CESENIO C. 16,571.00 PG III 5,000.00 17 COLANTA, BENJAMIN A. 14,096.00 PG II 5,000.00 TOTAL of this Page >>>>>>>>>>>> 226,363.00 85,000.00 1. HEREBY CERTIFY on my official oath 3. APPROVED:
ASENSO LOAN 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00 45,600.00
Amount Due No. 5,000.00 1 1,200.00 2 1,200.00 3 1,200.00 4 1,200.00 5 1,200.00 6 1,200.00 7 5,000.00 8 1,200.00 9 1,200.00 10 1,200.00 11 5,000.00 12 1,200.00 13 1,200.00 14 5,000.00 15 1,200.00 16 5,000.00 17 39,400.00
PCINSP JOSE CORDERO REPULDA, JR.(RET.) Provincial Warden 2. PRE-AUDITED AND APPROVED for payment. ROBERTO O. AREVALO Provincial Accountant
Date
Date

Monthly Rate CLOTHING No. NAME of Pay Designation ALLOWANCE 18 DAZA, MARIO B. 14,096.00 PG III 5,000.00 19 DEDAL, VICTORIANO G. 11,884.00 PG I 5,000.00 20 EGOT, PABLEO U. 16,786.00 PG III 5,000.00 21 ELCARTE, EDMUND C. 11,145.00 PG I 5,000.00 22 EVANGELISTA, ISRAEL C. 11,145.00 PG I 5,000.00 23 FABI, JOSEPH C. 12,197.00 PG I 5,000.00 24 FLORES, GUILLERMO A., JR. 11,434.00 PG I 5,000.00 25 GABLINES, JOEL E. 11,732.00 PG I 5,000.00 26 GADITANO, GEORGE P. 17,449.00 PG III 5,000.00 27 GLORIA, VICENTE 11,581.00 PG I 5,000.00 28 GASPAR, ROMEO D. 12,197.00 PG I 5,000.00 29 GOTARDO, NILO 12,197.00 PG I 5,000.00 30 HOMERES, EDUARDO E. 16,786.00 PG III 5,000.00 31 IBAEZ, NELSON V. 17,499.00 PG III 5,000.00 32 IGMEN, DOMINADOR P. 18,464.00 SO I 5,000.00 33 JADULCO, BONIFACIO C. 12,197.00 PG I 5,000.00 TOTAL of this Page >>>>>>>>>>>> 218,789.00 80,000.00 1. HEREBY CERTIFY on my official oath 3. APPROVED:
ASENSO LOAN 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00
3,800.00 3,800.00 3,800.00 38,000.00
Amount Due No. 1,200.00 18 1,200.00 19 5,000.00 20 1,200.00 21 5,000.00 22 1,200.00 23 5,000.00 24 1,200.00 25 1,200.00 26 5,000.00 27 1,200.00 28 5,000.00 29 5,000.00 30 1,200.00 31 1,200.00 32 1,200.00 33 42,000.00
Date
Date

Monthly Rate CLOTHING No. NAME of Pay Designation ALLOWANCE 34 JAMORA, ERNESTO S. 12,197.00 PG I 5,000.00 35 JORDAN, MANOLO A. 11,732.00 PG I 5,000.00 36 LABRADOR, EULALIO M. 11,884.00 PG I 5,000.00 37 LANZARROTE, RICARDO L. 17,449.00 PG III 5,000.00 38 LLOREN, ALBERTO A. 12,197.00 PG I 5,000.00 39 LORETO, IRWIN A. 13,213.00 PG I 5,000.00 40 LOTERTE, ROSO S. 12,040.00 PG I 5,000.00 41 MARAYA, CESAR S. 12,197.00 PG I 5,000.00 42 MUASSAB, GEORGE 12,197.00 PG I 5,000.00 43 OLORES, FLORENTINO S. 11,145.00 PG I 5,000.00 44 PERMEJO, JUDIT V. 12,197.00 PG I 5,000.00 45 PLIMACO, DOMINGO V. 12,197.00 PG I 5,000.00 46 REPULDA, JOSE C., JR. 38,815.00 PW 5,000.00 47 RITAGA, LORENZO A., JR. 11,434.00 PG I 5,000.00 48 ROSILLO, MARIO A. 12,197.00 PG I 5,000.00 49 SABELA, CYNTHIA D. 11,434.00 PG I 5,000.00 TOTAL of this Page >>>>>>>>>>>> 224,525.00 80,000.00 1. HEREBY CERTIFY on my official oath 3. APPROVED:
ASENSO LOAN 3,800.00 3,800.00
3,800.00
11,400.00
Amount Due No. 5,000.00 34 1,200.00 35 1,200.00 36 5,000.00 37 5,000.00 38 5,000.00 39 5,000.00 40 5,000.00 41 5,000.00 42 1,200.00 43 5,000.00 44 5,000.00 45 5,000.00 46 5,000.00 47 5,000.00 48 5,000.00 49 68,600.00
Date
Date

No. NAME 50 SABELA, ROBERTO D. 51 TRIGOSA, ELMER C . 52 UBALDO, ANTONIO G. 53 VALENZONA, RHEX O. 54 VELOSO, RAFAEL M. 55 ZABALA, DOMINADOR T. 56 ZATA, LUDIVICO E. 57 XXXXXXXXXXXXXXXXXX 58 59 60 61
Monthly Rate CLOTHING of Pay Designation ALLOWANCE 13,558.00 PG II 5,000.00 11,732.00 PG I 5,000.00 17,003.00 PG III 5,000.00 12,197.00 PG I 5,000.00 11,434.00 PG I 5,000.00 12,040.00 PG I 5,000.00 14,096.00 PG II 5,000.00
ASENSO LOAN 3,800.00 3,800.00 3,800.00
Amount Due No. 1,200.00 50 5,000.00 51 1,200.00 52 1,200.00 53 5,000.00 54 5,000.00 55 5,000.00 56 57 58 59 60 61
THIS IS TO CERTIFY THAT the aboved named employees are all in my direct supervision, and entitled to collect their
CLOTHING ALLOWANCE CY- 2013 for this month.

35,000.00 280,000.00
11,400.00
106,400.00
23,600.00
173,600.00
Date
Date
CLOTHING ALLOWANCE CY- 2013(MAIN JAIL)

Monthly Rate CLOTHING No. NAME of Pay Designation ALLOWANCE 1 ALVERIO, VICTOR B., JR. 8,286.96 ADM. AIDE I 5,000.00 2 ALBAO, MARLON T. 8,286.96 ADM. AIDE I 5,000.00 3 AURELIA, BRAULIO 8,286.96 ADM. AIDE I 5,000.00 4 CABAAS, JONAS A. 8,286.96 ADM. AIDE I 5,000.00 5 CAON, RENE A. 8,286.96 ADM. AIDE I 5,000.00 6 CODOG, RHODERICK R. 8,286.96 ADM. AIDE I 5,000.00 7 DAGAMI, JOSELITO A. 8,286.96 ADM. AIDE I 5,000.00 8 DEVARAS, MARIO B, 8,286.96 ADM. AIDE I 5,000.00 9 ESPERAS, ERNESTO B. 8,286.96 ADM. AIDE I 5,000.00 10 ENGLE, GEORGE L. 8,286.96 ADM. AIDE I 5,000.00 11 INALES, ARNEL B. 8,286.96 ADM. AIDE I 5,000.00 12 LADIPE, PAMELA A. 8,286.96 ADM. AIDE I 5,000.00 13 LESIGUES, WINSTON L. 8,286.96 ADM. AIDE I 5,000.00 14 PETILLA, JERRY H. 8,286.96 ADM. AIDE I 5,000.00 15 RENOMERON, GRACE A. 8,286.96 ADM. AIDE I 5,000.00 16 UDTUJAN, JEIZEN REY A. 8,286.96 ADM. AIDE I 5,000.00 17 BALDOMAR, LEONARDO C. 8,286.96 ADM. AIDE I 5,000.00 TOTAL of this Page >>>>>>>>>>>> 140,878.32 85,000.00 1. HEREBY CERTIFY on my official oath 3. APPROVED:
ASENSO LOAN 3,800.00
3,800.00 3,800.00 3,800.00 3,800.00
3,800.00
22,800.00
Amount Due No. 1,200.00 1 5,000.00 2 5,000.00 3 1,200.00 4 5,000.00 5 1,200.00 6 1,200.00 7 1,200.00 8 5,000.00 9 5,000.00 10 5,000.00 11 5,000.00 12 5,000.00 13 5,000.00 14 1,200.00 15 5,000.00 16 5,000.00 17 62,200.00
Date
Date

No. NAME 18 BATULA, FELIZARDO S. 19 BENGERO, EDUARDO V. 20 GAVIOLA, REX, O. 21 GAVIOLA, ROY O. 22 MATOL, ALBERTO G. 23 MEDALLA, MARIANITO A.,JR. 24 MORADOS, RANGIE B. 25 PAGATPATAN, JESUS T. 26 QUERO, RAMIL D. 27 RIO, RODOLFO T. 28 29 30 31 32 33 TAOLA, RICARDO N. UDTUJAN, GREGORIO A., JR. WONG, ERVINDRAKE C. XXXXXXXXXXXXXXXXXXXXXX
Monthly Rate of Pay
Designation
ADM. AIDE I ADM. AIDE I ADM. AIDE I ADM. AIDE I ADM. AIDE I ADM. AIDE I ADM. AIDE I ADM. AIDE I ADM. AIDE I ADM. AIDE I ADM. AIDE I ADM. AIDE I ADM. AIDE I
CLOTHING ALLOWANCE
ASENSO LOAN
8,286.96 8,286.96 8,286.96 8,286.96 8,286.96 8,286.96 8,286.96 8,286.96 8,286.96 8,286.96 8,286.96 8,286.96 8,286.96
5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
3,800.00 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00
Amount Due No. 5,000.00 18 5,000.00 19 1,200.00 20 1,200.00 21 1,200.00 22 1,200.00 23 1,200.00 24 5,000.00 25 1,200.00 26 5,000.00 27 5,000.00 1,200.00 5,000.00 28 29 30 31 32 33

3,800.00
65,000.00 150,000.00
26,600.00
49,400.00
38,400.00 100,600.00
Date
Date
CLOTHING ALLOWANCE CY- 2013(MAIN JAIL)

No. NAME 1 ALBIS, CRISOLOGO S. 8,286.96 ADM. AIDE I 2 AOVER, EDUARDO V. 8,286.96 ADM. AIDE I 3 ARELLANO, FRNCISCO R. 8,286.96 ADM. AIDE I 4 ARTOZA, BALTAZAR C. 8,286.96 ADM. AIDE I 5 ASIS, CIELITO S. 8,286.96 ADM. AIDE I 6 CABALQUINTO, FAUSTO C., JR. 8,286.96 ADM. AIDE I 7 GUY-JOCO, ROLANDO A. 8,286.96 ADM. AIDE I 8 HOLANDA, NECITO R. 8,286.96 ADM. AIDE I 9 LABESIG, ROY M. 8,286.96 ADM. AIDE I 10 LACABA, DANILO R. 8,286.96 ADM. AIDE I 11 MARTIJA, LEONIDES T. 8,286.96 ADM. AIDE I 12 MORETO, BONIFACIO J. 8,286.96 ADM. AIDE I 13 NECIO, WILFREDO E. 8,286.96 ADM. AIDE I 14 ZABALA, EDWIN A. 8,286.96 ADM. AIDE I 15 ADVENTO, TEODORICO G., JR. 8,286.96 ADM. AIDE I 16 ANDRADE, MELCHOR S. 8,286.96 ADM. AIDE I TOTAL of this Page >>>>>>>>>>>> 132,591.36 1. HEREBY CERTIFY on my official oath 3. APPROVED:
Monthly Rate CLOTHING of Pay Designation ALLOWANCE
5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
80,000.00
3,800.00 3,800.00
3,800.00 3,800.00 3,800.00 22,800.00
Amount Due No. 1,200.00 1 5,000.00 2 5,000.00 3 1,200.00 4 1,200.00 5 5,000.00 6 5,000.00 7 5,000.00 8 5,000.00 9 5,000.00 10 1,200.00 11 5,000.00 12 1,200.00 13 5,000.00 14 1,200.00 15 5,000.00 16 57,200.00
Date
Date

No. NAME 17 CABRIDO, IAN D. 8,286.96 ADM. AIDE I 18 CAMILONG, MARLOU M. 8,286.96 ADM. AIDE I 19 COSEP, HERCULANO O. 8,286.96 ADM. AIDE I 20 MALATE, FRANCISCO C., JR. 8,286.96 ADM. AIDE I 21 MONTUBIG, ANSELMO M. 8,286.96 ADM. AIDE I 22 NAPOLES, ALLAN P. 8,286.96 ADM. AIDE I 23 RELADOR, ISIDORO B. 8,286.96 ADM. AIDE I 24 SILAO, ANTONIO C. ,JR. 8,286.96 ADM. AIDE I 25 ALVARADO, MICHAEL B. 8,286.96 ADM. AIDE I 26 BELLO, ARTURO V., JR. 8,286.96 ADM. AIDE I 27 DELANTAR, NELSON S. 8,286.96 ADM. AIDE I 28 DE LA PEA, REYNALDO D. 8,286.96 ADM. AIDE I 29 JAVIER, MATRONILLO E. 8,286.96 ADM. AIDE I 30 MORANTE, PATRICIO M. 8,286.96 ADM. AIDE I 31 ROQUE, CESAR L. 8,286.96 ADM. AIDE I 32 AGUJAR, NILO B. 8,286.96 ADM. AIDE I TOTAL of this Page >>>>>>>>>>>> 132,591.36 1. HEREBY CERTIFY on my official oath 3. APPROVED:
5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
80,000.00
3,800.00 3,800.00 3,800.00
3,800.00 3,800.00 22,800.00
Amount Due No. 1,200.00 17 5,000.00 18 5,000.00 19 5,000.00 20 1,200.00 21 5,000.00 22 1,200.00 23 1,200.00 24 5,000.00 25 5,000.00 26 5,000.00 27 5,000.00 28 5,000.00 29 5,000.00 30 1,200.00 31 1,200.00 32 57,200.00
Date
Date

No. NAME 33 ASTILLA, JOSEPH R. 34 ECIJA, EDUARDO M. 35 MASENDO, EDWIN M. 36 MONTEZA, ROEL N. 37 PERPIAN, MARCO F. 38 XXXXXXXXXXXXXXXXXX 39 40 41 42 43 44 45 46
ASENSO LOAN 3,800.00 3,800.00 3,800.00
8,286.96 8,286.96 8,286.96 8,286.96 8,286.96
ADM. AIDE I ADM. AIDE I ADM. AIDE I ADM. AIDE I ADM. AIDE I
5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
Amount Due No. 5,000.00 33 1,200.00 34 1,200.00 35 1,200.00 36 5,000.00 37 38 39 40 41 42 43 44 45 46

25,000.00 185,000.00
11,400.00 57,000.00
13,600.00 128,000.00
Date
Date
CLOTHING ALLOWANCE CY- 2013(SUB-JAIL)

No. NAME 1 ABUEVA, JANUARIO E. 8,286.96 ADM. AIDE I 2 ADOLFO, MARINO T. 8,286.96 ADM. AIDE I 3 ARIAS, MARCIAL J., JR. 8,286.96 ADM. AIDE I 4 KANEN, MYLVYN C. 8,286.96 ADM. AIDE I 5 LABONGRAY, ALFREDO A. 8,286.96 ADM. AIDE I 6 MABALLO, SONIA M. 8,286.96 ADM. AIDE I 7 PEREZ, CESAR T. 8,286.96 ADM. AIDE I 8 VALIDA, DANILO C. 8,286.96 ADM. AIDE I 9 VIVERO,CIPRIANO C. 8,286.96 ADM. AIDE I 10 YAMON, NOAH A. 8,286.96 ADM. AIDE I 11 DE VEYRA, BERNABE A III 8,286.96 ADM. AIDE I 12 FLORES, EDUARDO T. 8,286.96 ADM. AIDE I 13 GONZALES, LEO Y. 8,286.96 ADM. AIDE I 14 GUIDO, EDGAR C. 8,286.96 ADM. AIDE I 15 HALICHIC, NAZARENO C. 8,286.96 ADM. AIDE I 16 LECERA, ALLAN B. 8,286.96 ADM. AIDE I TOTAL of this Page >>>>>>>>>>>> 132,591.36 1. HEREBY CERTIFY on my official oath 3. APPROVED:
ASENSO LOAN
5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
80,000.00 -
Amount Due No. 5,000.00 1 5,000.00 2 5,000.00 3 5,000.00 4 5,000.00 5 5,000.00 6 5,000.00 7 5,000.00 8 5,000.00 9 5,000.00 10 5,000.00 11 5,000.00 12 5,000.00 13 5,000.00 14 5,000.00 15 5,000.00 16 80,000.00
Date
Date

No. NAME 17 MONESIT, RAFAEL C. 8,286.96 ADM. AIDE I 18 MONESIT, ROMEO C. 8,286.96 ADM. AIDE I 19 CADIENTE, MARLO W. 8,286.96 ADM. AIDE I 20 DARANTINAO, NOEL A. 8,286.96 ADM. AIDE I 21 JAVINES, RICARDITO D. 8,286.96 ADM. AIDE I 22 MODESTO, EPIFANIO D., JR. 8,286.96 ADM. AIDE I 23 NEDUELAN, JESSIE V. 8,286.96 ADM. AIDE I 24 PAJARES, JOSE ROY C. 8,286.96 ADM. AIDE I 25 RAIN, ROSALIO F. 8,286.96 ADM. AIDE I 26 ZABALA, RENATO M. 8,286.96 ADM. AIDE I 27 BOROY, RANDY A. 8,286.96 ADM. AIDE I 28 INOCENTE, ROLANDO S. 8,286.96 ADM. AIDE I 29 LAZARTE, ANTONIO L. 8,286.96 ADM. AIDE I 30 LLANO, AGATON C. 8,286.96 ADM. AIDE I 31 MARTE, RICHARD L. 8,286.96 ADM. AIDE I 32 MENDOZA, RICARDO P. 8,286.96 ADM. AIDE I TOTAL of this Page >>>>>>>>>>>> 132,591.36 1. HEREBY CERTIFY on my official oath 3. APPROVED:
ASENSO LOAN
5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
80,000.00 -
Amount Due No. 5,000.00 17 5,000.00 18 5,000.00 19 5,000.00 20 5,000.00 21 5,000.00 22 5,000.00 23 5,000.00 24 5,000.00 25 5,000.00 26 5,000.00 27 5,000.00 28 5,000.00 29 5,000.00 30 5,000.00 31 5,000.00 32 80,000.00
Date
Date

No. NAME 33 NOTARTE, FRANCIS MIRAL Q. 34 RAMIREZ, RAMON SALVADOR U. 35 RETULLA, ALBERTO A. 36 SABAS, ROBERTO P. 37 ZAMORA, DOMINGO Z., JR. 38 39 40 41 42 43 44 45 46
ASENSO LOAN
8,286.96 8,286.96 8,286.96 8,286.96 8,286.96
ADM. AIDE I ADM. AIDE I ADM. AIDE I ADM. AIDE I ADM. AIDE I
5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
Amount Due No. 5,000.00 33 5,000.00 34 5,000.00 35 5,000.00 36 5,000.00 37 38 39 40 41 42 43 44 45 46

25,000.00 185,000.00
25,000.00 185,000.00
Date
Date

Monthly Rate CLOTHING No. NAME of Pay Designation ALLOWANCE 1 ADLAW, WINSLOW H. 8,286.96 ADM. AIDE I 5,000.00 2 BARTOLINI, ADEL H. 8,286.96 ADM. AIDE I 5,000.00 3 CALLERA, JOSELITO N. 8,286.96 ADM. AIDE I 5,000.00 4 CAAS, ALLAN JULIAN G. 8,286.96 ADM. AIDE I 5,000.00 5 CAAS, REYNALDO P. 8,286.96 ADM. AIDE I 5,000.00 6 CERILIA, NOELITO M. 8,286.96 ADM. AIDE I 5,000.00 7 ENAGE, ROLANDO B. 8,286.96 ADM. AIDE I 5,000.00 8 LORETO, ELEAZAR P. 8,286.96 ADM. AIDE I 5,000.00 9 NOAY, ROMULO Q. 8,286.96 ADM. AIDE I 5,000.00 10 ORTEGA, NARCISO M. III 8,286.96 ADM. AIDE I 5,000.00 11 PANCITO, ARTURO S. 8,286.96 ADM. AIDE I 5,000.00 12 PRADO,RODERICK M. 8,286.96 ADM. AIDE I 5,000.00 13 RAZAGA, ROGER R. 8,286.96 ADM. AIDE I 5,000.00 14 RETANA, JULITO G. 8,286.96 ADM. AIDE I 5,000.00 15 ROLUNA, VIDAL E. 8,286.96 ADM. AIDE I 5,000.00 16 SANCHEZ, ELSON L. 8,286.96 ADM. AIDE I 5,000.00 TOTAL of this Page >>>>>>>>>>>> 132,591.36 80,000.00 1. HEREBY CERTIFY on my official oath 3. APPROVED:
ASENSO LOAN
Amount Due No. 5,000.00 1 5,000.00 2 5,000.00 3 5,000.00 4 5,000.00 5 5,000.00 6 5,000.00 7 5,000.00 8 5,000.00 9 5,000.00 10 5,000.00 11 5,000.00 12 5,000.00 13 5,000.00 14 5,000.00 15 5,000.00 16 80,000.00
Date
Date

Monthly Rate CLOTHING No. NAME of Pay Designation ALLOWANCE 17 SANTIAGO, ARIEL R. 8,286.96 ADM. AIDE I 5,000.00 18 CABRITO JOEL P. 8,286.96 ADM. AIDE I 5,000.00 19 MUERTIGUE, JOULES D. 8,286.96 ADM. AIDE I 5,000.00 20 VELOSO, MODESTO L., JR. 8,286.96 ADM. AIDE I 5,000.00 21 AQUINO, ROWEL I. 8,286.96 ADM. AIDE I 5,000.00 22 BALMORES, DANILO C. 8,286.96 ADM. AIDE I 5,000.00 23 BINONDO, GIL A. 8,286.96 ADM. AIDE I 5,000.00 24 CAMPEHIOS, BRIGILDO S 8,286.96 ADM. AIDE I 5,000.00 25 DIEGO, CELESTINO L. 8,286.96 ADM. AIDE I 5,000.00 26 JOSEPH, OSCAR V. 8,286.96 ADM. AIDE I 5,000.00 27 LABESTO, ANSELMO L. 8,286.96 ADM. AIDE I 5,000.00 28 PEPITO, REYNALDO P. 8,286.96 ADM. AIDE I 5,000.00 29 QUINTE, CESAR G 8,286.96 ADM. AIDE I 5,000.00 30 RAMOS, LLOYD E. 8,286.96 ADM. AIDE I 5,000.00 31 RENTELLOSA, JUDITH R. 8,286.96 ADM. AIDE I 5,000.00 32 SANICO, DOMINGO M. 8,286.96 ADM. AIDE I 5,000.00 TOTAL of this Page >>>>>>>>>>>> 132,591.36 80,000.00 1. HEREBY CERTIFY on my official oath 3. APPROVED:
ASENSO LOAN
Amount Due No. 5,000.00 17 5,000.00 18 5,000.00 19 5,000.00 20 5,000.00 21 5,000.00 22 5,000.00 23 5,000.00 24 5,000.00 25 5,000.00 26 5,000.00 27 5,000.00 28 5,000.00 29 5,000.00 30 5,000.00 31 5,000.00 32 80,000.00
Date
Date

No. NAME 33 SARINO, CARMENILO S. 34 GALLETA, RAMEL S. 35 CONSAD, HARVEY J. 36 BARDA, VIRGILIO F. 37 CASTILLO, NELSON A. SR. 38 CAYUNDA, ROMEO F. 39 GOFREDO, ANTONIO P. 40 LA PAZ, CHRISTOPHER I. 41 LARRAZABAL, DIOJENES ALEJANDRO T. 42 MARAVELES, EDUARDO S. 43 MORILLA, RENE Y. 44 45 46 47 48 49 50
ASENSO LOAN
PETILUNA, WILLIAM T. ADM. AIDE I ROSALEJOS, PEDRO R JR. ADM. AIDE I VELOSO, GLENN I. ADM. AIDE I VERDIJO, DONALD G. ADM. AIDE I REGINO, BENJAMIN R. ADM. AIDE I TOBIO, ERIBERTO L. ADM. AIDE I NIVAL, TEODORO P. ADM. AIDE I TOTAL of this Page >>>>>>>>>>>> 149,165.28 GRAND TOTAL >>>>>>>>>>>>>>>>>>> 414,348.00 1. HEREBY CERTIFY on my official oath 3. APPROVED:
8,286.96 8,286.96 8,286.96 8,286.96 8,286.96 8,286.96 8,286.96 8,286.96 8,286.96 8,286.96 8,286.96 8,286.96 8,286.96 8,286.96 8,286.96 8,286.96 8,286.96 8,286.96
ADM. AIDE I ADM. AIDE I ADM. AIDE I ADM. AIDE I ADM. AIDE I ADM. AIDE I ADM. AIDE I ADM. AIDE I ADM. AIDE I ADM. AIDE I ADM. AIDE I
5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
90,000.00 250,000.00 -
Amount Due No. 5,000.00 33 5,000.00 34 5,000.00 35 5,000.00 36 5,000.00 37 5,000.00 38 5,000.00 39 5,000.00 40 5,000.00 41 5,000.00 42 5,000.00 43 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 90,000.00 250,000.00 44 45 46 47 48 49 50

Date
Date
Republic of the Philippines

PROVINCIAL GOVERNMENT OF LEYTE
Tacloban City No.

OBLIGATION REQUEST
Payee
MARVIN B.RETORCA SR.
Office
Provincial Warden's Office
Address
Respon-
LPJ, Kauswagan, Palo, Leyte Account

PartIcular
sibility Center 200
FPP Code
Amount
1012
715
5,000.00
A.
T o t a l
Certified
B.
5,000.00
Certified
Charges to appropriation/allotment nece ssary lawful & under my direct supv. Existince of available appropriation Supporting documents valid, proper and legal Signature Printed Name Position Signature Printed Name MARIA GINA P. HIPE Provincial Warden Position Provincial Budget Officer Head,Requesting Office/Authorized Rep Head, Budget Unit/Authorized Rep.
PCINSP JOSE C REPULDA JR (Ret)
Date
Date
Republic of the Philippines

PROVINCIAL GOVERNMENT OF LEYTE
Tacloban City No.

OBLIGATION REQUEST
Payee
Office
Provincial Warden's Office
Address
Respon-
LPJ, Kauswagan, Palo, Leyte Account

PartIcular
sibility Center 200
FPP Code 1012
Amount
A.
T o t a l
Certified
B.
Certified
Charges to appropriation/allotment nece ssary lawful & under my direct supv. Existince of available appropriation Supporting documents valid, proper and legal Signature Printed Name Position Signature Printed Name MARIA GINA P. HIPE Provincial Warden Position Provincial Budget Officer Head,Requesting Office/Authorized Rep Head, Budget Unit/Authorized Rep.
PCINSP JOSE C REPULDA JR (Ret)
Date
Date
DISB. DOCUMENTS-CHEKLIST
Orig. date received by Acctg:____________ Date returned to requestor:______________
1
CLOTHING ALLOWANCE
1 2 3 4
Date returned back to Acctg.____________ Date released to PTO/PGO_____________
Disbursement Vocher Obligation Request (not needed if charge to Trust Fund) Payroll Remittance List
DISB. DOCUMENTS-CHEKLIST
Orig. date received by Acctg:____________ Date returned to requestor:______________
1
CLOTHING ALLOWANCE
1 2 3 4
Date returned back to Acctg.____________ Date released to PTO/PGO_____________
Disbursement Vocher Obligation Request (not needed if charge to Trust Fund) Payroll Remittance List
FOR:
RE:
NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
ASENSO MULTI PURPOSE COOPERATIVE CDA Registration No. TAC.-2334 dated January 31, 2001 Provincial Capital Complex Tacloban City o0o THE PAYROLL CLERK OFFICE LEYTE PROVINCIAL JAIL (Permanent) REMITTANCE TO ASENSO CLOTHING ALLOWANCE LOAN FOR THE MONTH OF FEBRUARY 2013 ASENSO CLOTHING LOAN MONTHLY NAME AMORTIZATION ABUDA, MANUEL NICOLAS C., JR. 3,800.00 3,800.00 ABRIA, FEDENCIO N. 3,800.00 3,800.00 AGUILAR, ENRIQUE L., JR. 3,800.00 3,800.00 ALCOBER, PASTOR E. 3,800.00 3,800.00 ALCONES, ARNULFO S. 3,800.00 3,800.00 ALCONES, BERNARDO S. 3,800.00 3,800.00 BAAS, JUDITO C. 3,800.00 3,800.00 BENITEZ, DIONISIO S. 3,800.00 3,800.00 BERTULFO, MERLE C. 3,800.00 3,800.00 CABRIGAS, FLORENTINO 3,800.00 3,800.00 CARNECER, RENATO 3,800.00 3,800.00 CINCO, CESENIO C. 3,800.00 3,800.00 DAZA, MARIO B. 3,800.00 3,800.00 DEDAL, VICTORIANO G. 3,800.00 3,800.00 ELCARTE, EDMUND 3,800.00 3,800.00 FABI, JOSEP C. 3,800.00 3,800.00 GABLINES, JOEL E. 3,800.00 3,800.00 GASPAR, ROMEO D. 3,800.00 3,800.00 GADITANO, GEORGE P. 3,800.00 3,800.00 IBAEZ, NELSON V. 3,800.00 3,800.00 IGMEN, DOMINADOR P. 3,800.00 3,800.00 JADULCO, BONIFACIO C. 3,800.00 3,800.00 JORDAN, MANOLO A. 3,800.00 3,800.00 LABRADOR, EULALIO M. 3,800.00 3,800.00 OLORES, FLORENTINO S. 3,800.00 3,800.00 SABELA, ROBERTO D. 3,800.00 3,800.00 UBALDO, ANTONIO G. 3,800.00 3,800.00 VALENZONA, RHEX O. 3,800.00 3,800.00 XXXXXXXXXXXXXXXX TOTAL OF THIS PAGE >>>>>>>>>>>>>>>>>>>>>>>>>>>>>> P 106,400.00
Prepared by: PG GRACE A. RENOMERON Payroll Incharge
CERTIFIED CORRECT:

PCINSP PNP (RET.) Provincial Warden
FOR:
RE:
NO.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 XXXXXXXXXXXXXXXX 30 TOTAL OF THIS PAGE >>>>>>>>>>>>>>>>>>>>>>>>>>>>>> P Prepared by: PG GRACE A. RENOMERON Payroll Incharge
ASENSO MULTI PURPOSE COOPERATIVE CDA Registration No. TAC.-2334 dated January 31, 2001 Provincial Capital Complex Tacloban City o0o THE PAYROLL CLERK OFFICE LEYTE PROVINCIAL JAIL (Permanent) REMITTANCE TO ASENSO CLOTHING ALLOWANCE LOAN FOR THE MONTH OF FEBRUARY 2013 ASENSO CLOTHING LOAN MONTHLY NAME AMORTIZATION ALVERIO, VICTOR B., JR. 3,800.00 3,800.00 CABAAS, JONAS 3,800.00 3,800.00 CODOG, RHODERICK R. 3,800.00 3,800.00 DAGAMI, JOSELITO A. 3,800.00 3,800.00 DEVARAS, MARIO B. 3,800.00 3,800.00 RENOMERON, GRACE A. 3,800.00 3,800.00 GAVIOLA, REX O. 3,800.00 3,800.00 GAVIOLA, ROY O. 3,800.00 3,800.00 MATOL, ALBERTO G. 3,800.00 3,800.00 MEDALLA, MARIANITO A. JR. 3,800.00 3,800.00 MORADO, RANGIE B. 3,800.00 3,800.00 QUERO, RAMIL D. 3,800.00 3,800.00 UDTUJAN, GREGORIO A., JR. 3,800.00 3,800.00 XXXXXXXXXXXXXXXX
49,400.00
CERTIFIED CORRECT:

FOR:
RE:
NO.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 XXXXXXXXXXXXXXXX 30 TOTAL OF THIS PAGE >>>>>>>>>>>>>>>>>>>>>>>>>>>>>> P Prepared by: PG GRACE A. RENOMERON Payroll Incharge
ASENSO MULTI PURPOSE COOPERATIVE CDA Registration No. TAC.-2334 dated January 31, 2001 Provincial Capital Complex Tacloban City o0o THE PAYROLL CLERK OFFICE LEYTE PROVINCIAL JAIL (Permanent) REMITTANCE TO ASENSO CLOTHING ALLOWANCE LOAN FOR THE MONTH OF FEBRUARY 2013 ASENSO CLOTHING LOAN MONTHLY NAME AMORTIZATION ALBIS, CRISOLOGO S. 3,800.00 3,800.00 ARTOZA, BALTAZAR C. 3,800.00 3,800.00 ASIS, CIELITO S. 3,800.00 3,800.00 MARTIJA, LEONIDES T. 3,800.00 3,800.00 NECIO, WILFREDO E. 3,800.00 3,800.00 ADVENTO, TEODORICO G. JR. 3,800.00 3,800.00 CABRIDO, IAN D. 3,800.00 3,800.00 MONTUBIG, ANSELMO M. 3,800.00 3,800.00 RELADOR, ISIDORO B. 3,800.00 3,800.00 SILAO, ANTONIO C., JR. 3,800.00 3,800.00 ROQUE, CESAR L. 3,800.00 3,800.00 AGUJAR, NILO B. 3,800.00 3,800.00 ECIJA, EDUARDO M. 3,800.00 3,800.00 MASENDO, EDWIN M. 3,800.00 3,800.00 MONTEZA, ROEL N. 3,800.00 3,800.00 XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
57,000.00
CERTIFIED CORRECT:

FOR:
RE:
NO. 1 2 3 4
ASENSO MULTI PURPOSE COOPERATIVE CDA Registration No. TAC.-2334 dated January 31, 2001 Provincial Capital Complex Tacloban City o0o THE PAYROLL CLERK OFFICE LEYTE PROVINCIAL JAIL (Permanent) REMITTANCE TO ASENSO CLOTHING ALLOWANCE LOAN FOR THE MONTH OF FEBRUARY 2013 ASENSO CLOTHING LOAN MONTHLY NAME AMORTIZATION MODESTO, EPIFANIO D., JR. 3,800.00 3,800.00 NEDUELAN, JESSIE V. 3,800.00 3,800.00 PAJARES, JOSE ROY C. 3,800.00 3,800.00 LAZARTE, ANTONIO L. 3,800.00 3,800.00 TOTAL OF THIS PAGE >>>>>>>>>>>>>>>>>>>>>>>>>>>>>> P 15,200.00 CERTIFIED CORRECT:

FOR:
RE:
NO. 1 2 3 4 5 6 7
ASENSO MULTI PURPOSE COOPERATIVE CDA Registration No. TAC.-2334 dated January 31, 2001 Provincial Capital Complex Tacloban City o0o THE PAYROLL CLERK OFFICE LEYTE PROVINCIAL JAIL (Permanent) REMITTANCE TO ASENSO CLOTHING ALLOWANCE LOAN FOR THE MONTH OF FEBRUARY 2013 ASENSO CLOTHING LOAN MONTHLY NAME AMORTIZATION RAZAGA, ROGER R. 3,800.00 3,800.00 ROLUNA, VIDAL E. 3,800.00 3,800.00 AQUINO, ROWEL I. 3,800.00 3,800.00 SARINO, CARMENILO S. 3,800.00 3,800.00 BARDA, VIRGILIO F. 3,800.00 3,800.00 CAYUNDA, ROMEO F. 3,800.00 3,800.00 VELOSO, GLENN I. 3,800.00 3,800.00
8 9 10 11
VERDIJO, DONALD G. 3,800.00 REGINO, BENJAMIN R. 3,800.00 TOBIO, ERIBERTO L. 3,800.00 xxxxxxxxxxxxxxxxx TOTAL OF THIS PAGE >>>>>>>>>>>>>>>>>>>>>>>>>>>>>> P CERTIFIED CORRECT:
3,800.00 3,800.00 3,800.00 38,000.00

OFFICE OF THE PROVINCIAL WARDEN FOR THE MONTH OF MARCH 1 to 31, 2013
We hereby acknowledge to have received from RODOLFO P. BADIABLE Tresurer of PROVINCE , the sums specified opposite our respective names, the same being full MONTHLY DESIGNATION GSIS DEDUCTION PAG-IBIG PHILHEALTH PAGE PAGE PAGE ASENSO GSIS TOTAL No. NAME SALARY P/S G/S ECC EHP PREM. PETTY CASH SHARE CAPITAL RICE LOAN SALARY LOAN CONSOL AMOUNT 1 CARNECER, RENATO C. 10,534.00 AA III 984.06 1,264.08 100.00 70.23 100.00 125.00 984.00 100.00 2,095.00 4,425.00 1,000.00 720.94 2 XXXXXXXXXXXXXXXXXXX 3 4 5
CERTIFICATION
THIS IS TO CERTIFIY that the employee stated herein is entitle to collect his One month Salary for the Month of MARCH 1 to 31 for the CY- 2013.

100.00 125.00 984.00 100.00 2,095.00 4,425.00 1,000.00 720.94
984.06
1,264.08
100.00
70.23

Date
Date
SALARY STEP INCREMENT

We hereby acknowledge to have received from RODOLFO P. BADIABLE Tresurer of PROVINCE , the sums specified opposite our respective names, the same being full OLD RATE NEW RATE Period Salary Total GSIS DEDUCTION TOTAL No. NAME Covered Step Increment G/S P/S ECC EHP AMOUNT 12% 9% 1% 0.00666.7% 1 ALCONES, ARNULFO S. 11,884.00 12,040.00 Feb. 16 to October2013 156.00 1,323.18 158.78 119.08 13.23 8.82 1,204.10 2 BAAS, JUDITO C. 11,434.00 11,581.00 June 16 to October2013 147.00 661.50 79.38 59.53 6.61 4.41 601.97 3 BERTULFO, MERLE C. 29,068.00 29,458.00 March 19 to October2013 390.00 2,893.54 347.22 260.41 28.94 19.29 2,633.13 4 FLORES, GUILLERMO A., JR. 11,434.00 11,581.00 March 19 to October2013 147.00 1,090.62 130.87 98.15 10.90 7.27 992.47 5 LABRADOR, EULALIO U. 11,884.00 12,040.00 Feb. 16 to October2013 156.00 1,323.18 158.78 119.08 13.23 8.82 1,204.10 6 SABELA, CYNTHIA D. 11,434.00 11,581.00 June 16 to October2013 147.00 661.50 79.38 59.53 6.61 4.41 601.97 7 LORETO, IRWIN A. 13,213.00 13,384.00 March 19 to October2013 171.00 1,263.12 151.57 113.67 12.63 8.42 1,149.45 8 RITAGA, LORENZO A.,JR. 11,434.00 11,581.00 March 19 to October2013 147.00 1,090.62 130.87 98.15 10.90 7.27 992.47 9 UBALDO, ANTONIO G. 17,003.00 17,225.00 Feb.11 to October 2013 222.00 1,997.85 239.74 179.80 19.97 13.31 1,818.05 10 VELOSO, RAFAEL M. 11,434.00 11,581.00 March 19 to October2013 147.00 1,090.62 130.87 98.15 10.90 7.27 992.47 11 ZABALA, DOMINADOR T. 12,040.00 12,197.00 March 11 to October2013 157.00 1,200.20 144.02 108.01 12.00 8.00 1,092.19 12 XXXXXXXXXXXXXXXXX 13 C E R T I F I C A T I O N 14 THIS IS TO CERTIFY THAT the aboved named of employees are in 15 my direct supervision, and entitled to collect their SALARY, STEP INCREMENT, From February 16 to 16 October 2013. MERLE CURSAME BERTULFO, GN, RM 17 Assistant Provincial Warden 18 OIC-Provincial Warden 19 TOTAL of this Page >>>>>>>>>>>> 152,262.00 154,249.00 1,987.00 14,595.93 1,751.51 1,313.56 145.93 97.30 13,282.37 1. HEREBY CERTIFY on my official oath 3. APPROVED: 4. I HEREBY CRTIFY on my official oath that I have paid in cash to each official and employee whose
MERLE CURSAME BERTULFO, GN, RM Assistant Provincial Warden 2. PRE-AUDITED AND APPROVED for payment. ROBERTO O. AREVALO Provincial Accountant
MERLE CURSAME BERTULFO, GN, RM

Assistant Provincial Warden
5. I HEREBY CERTIFIY on my official oath that each employee whose name appears on the above roll has been in cash or check, and in or other mode, the amount shown opposite name.
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Year-End Bonus & Cash Gift CY - 2012-SALARY DIFFERENTIAL 2012&clothing Allowance CY-2013

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Year-End Bonus & Cash Gift CY - 2012-SALARY DIFFERENTIAL 2012&clothing Allowance CY-2013

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OFFICE OF THE PROVINCIAL WARDEN