PERIOD : October 29 to November 3, 2018 REGULAR TIME OVERTIME TOTAL HOURS DAYS AM PM AM PM Regular Over SIGNATURE OF EMPLOYEE IN OUT IN OUT IN OUT IN OUT Time Time Sunday Monday 8:00 12:00 1:00 5:00 Tuesday Wednesday Thursday Friday Saturday 8:00 12:00 - - TOTAL ITEMS Sunday Monday Tuesday Wednesday Thursday Friday Saturday AMOUNT REG. SERV. 500.00 250.00 750.00 O.T. SERV. - Total Wages 750.00 DEDUCTIONS C.A. 1,250.00 1,250.00 Net. Amount (500.00)
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WEEKLY TIME RECORD AND PAYROLL Name of Employee: Joel Sampaga RATE: 300.00 PERIOD : October 15 to 20, 2018 REGULAR TIME OVERTIME TOTAL HOURS DAYS AM PM AM PM SIGNATURE OF EMPLOYEE IN OUT IN OUT IN OUT IN OUT Regular Time Over Time Sunday Monday 8:00 12:00 1:00 5:00 Tuesday 8:00 12:00 1:00 5:00 Wednesday 8:00 12:00 1:00 5:00 Thursday 8:00 12:00 1:00 5:00 Friday 8:00 12:00 1:00 5:00 Saturday 8:00 12:00 1:00 5:00 TOTAL ITEMS Sunday Monday Tuesday Wednesday Thursday Friday Saturday AMOUNT REG. SERV. 300.00 300.00 300.00 300.00 300.00 300.00 1,800.00 O.T. SERV. - Total Wages 1,800.00 DEDUCTIONS C.A. 500.00 500.00 Net. Amount 1,300.00
Received payment by:
WEEKLY TIME RECORD AND PAYROLL Name of Employee: Erwin Perez (Pintor) RATE: 400.00 PERIOD : October 29 to November 3, 2018 REGULAR TIME OVERTIME TOTAL HOURS DAYS AM PM AM PM Regular Over SIGNATURE OF EMPLOYEE IN OUT IN OUT IN OUT IN OUT Time Time Sunday Monday 8:00 12:00 1:00 5:00 Tuesday - - - - Wednesday - - - - Thursday - - - - Saturday 8:00 12:00 1:00 5:00 Sunday 8:00 12:00 1:00 5:00 TOTAL ITEMS Sunday Monday Tuesday Wednesday Thursday Saturday Sunday AMOUNT REG. SERV. 400.00 400.00 400.00 1,200.00 O.T. SERV. - Total Wages 1,200.00 DEDUCTIONS C.A. 1,400.00 1,400.00 Net. Amount (200.00)