PAYROLL

__________________________________________
(Period Covered)

Barangay: DARDARAT City/ Municipality: CABUGAO Payroll No. ___________________

Tel. No. _____________________ Province: ILOCOS

No. Name Position Compensation Deductions Net Signature of

Salaries Honoraria Total BIR Others Total Amount Recipient
& Withholding Due
Wages- Tax
Regular
1 CORNELIO S. CARBONEL Chief Tanod 1, 000.00 1, 000.00
2 AVELINO R. SABLAY Member, Tanod 787.50 787.50
3 FEDERICO S. SOLIS Member, Tanod 787.50 787.50
4 GREGORIO DANILO RUBIANES Member, Tanod 787.50 787.50
5 NARLO S. SILVANIA Member, Tanod 787.50 787.50
6 JADE CHRISTIAN S. RAGANIT Member, Tanod 787.50 787.50
7 PIRASOL C. SOLIS Member, Tanod 787.50 787.50
8 BENEDICTO SABATEN Member, Tanod 787.50 787.50
9 RHONEL G. SURBIDA Member, Tanod 787.50 787.50
10 NESTOR G. REPOLLO Member, Tanod 787.50 787.50
11 EMERITO S. SABATEN Member, Tanod 787.50 787.50
12 ZENON S. SILVANIA Member, Tanod 787.50 787.50
13 ERIC C. SILVANIA Member, Tanod 787.50 787.50
14 FRANCISCO S. CAMPOS Member, Tanod 787.50 787.50
15 ANGEL PADILLA Member, Tanod 787.50 787.50
16 CHITO S. SOTO Member, Tanod 787.50 787.50
17 CRESCENCIO C. SOLIS Member, Tanod 787.50 787.50
13, 600.00 13, 600.00
A. Certified B. Certified C. Certified D. Paid by:
Existence of available appropriations for Funds (Cash) available As to validity, propriety, and legality of claim
the charges/ expenses indicated above Approved:
For Payment

Signature;___________________________ Signature;___________________________ Signature;___________________________ Signature;__________________________

Printed Name: EDGAR N. SESUCA Printed Name: IRENE S. VENTURA Printed Name: NORLIE S.SILVANIA Printed Name: IRENE S. VENTURA
Position: Chairman, Comm. On Position: Barangay Treasurer Position: Punong Barangay Position: Barangay Treasurer
Appropriations Date; ________________________________ Date; ________________________________ Date; ______________________________
Date;
_________________________________

PAYROLL
__________________________________________
(Period Covered)

Barangay: DARDARAT City/ Municipality: CABUGAO Payroll No. ___________________

Tel. No. _____________________ Province: ILOCOS

No. Name Position Compensation Deductions Net Amount Signature of

Salaries & Honoraria Total BIR Others Total Due Recipient
Wages- Withholding
Regular Tax
1 NORLIE S. SILVANIA Punong Barangay 7, 607.00 7, 607.00
2 REMEDIOS G. SEVILLEJA Barangay Kagawad 5, 712.00 5, 712.00
3 EDGAR N. SESUCA Barangay Kagawad 5, 712.00 5, 712.00
4 NERLES V. SATURNO Barangay Kagawad 5, 712.00 5, 712.00
5 NESTOR G. GARCIA Barangay Kagawad 5, 712.00 5, 712.00
6 AGA LORENZ A. SOLATRE Barangay Kagawad 5, 712.00 5, 712.00
7 HILARION D. SARIBAY Barangay Kagawad 5, 712.00 5, 712.00
8 RODOLFO S. SOLATRE Barangay Kagawad 5, 712.00 5, 712.00
9 MARKWIN JOSEPH JENDRIX G. DORAL SK Chairman 5, 712.00 5, 712.00
10 IRENE S. VENTURA Barangay Treasurer 5, 712.00 5, 712.00
11 ELYMAR M. SERRANO Barangay Secretary 5, 712.00 5, 712.00
12
13
14
15
64, 727.00 64, 727.00
A. Certified B. Certified C. Certified D. Paid by:
Existence of available appropriations for the Funds (Cash) available As to validity, propriety, and legality of
charges/ expenses indicated above claim
Approved:
For Payment
Signature;___________________________ Signature;___________________________ Signature;__________________________
Printed Name: EDGAR N. SESUCA Printed Name: IRENE S. VENTURA Signature;___________________________ Printed Name: IRENE S. VENTURA
Position: Chairman, Comm. On Appropriations Position: Barangay Treasurer Printed Name: NORLIE S.SILVANIA Position: Barangay Treasurer
Date; _________________________________ Date; ________________________________ Position: Punong Barangay Date;
Date; ________________________________ ______________________________

PAYROLL
__________________________________________
(Period Covered)

Barangay: DARDARAT City/ Municipality: CABUGAO Payroll No. ___________________

Tel. No. _____________________ Province: ILOCOS

No. Name Position Compensation Deductions Net Amount Signature of

Salaries & Honoraria Total BIR Others Total Due Recipient
Wages- Withholding
Regular Tax
1 ETHEL MAE V. GARCIA Day Care Worker 1, 600.00 1, 600.00
2 EMILIA A. GARCIA Utility Worker 1, 150.00 1, 150.00
3 ROSEMARY S. RUBIANES Utility Worker 1, 200.00 1, 200.00
4 LORNA PATERNA S. GARCIA BNS 1, 000.00 1, 000.00
5 CATHERINE S. SESUCA BHW 800.00 800.00
6 MARILOU G. SESUCA BHW 800.00 800.00
7 LOURDES S. VICENTE BHW 800.00 800.00
8 MYLA DIONISIA S. SABATEN BHW 800.00 800.00
9 ROSALINA S. SOTO BHW 800.00 800.00
10
11
12
13
14
15
8, 950.00 8, 950.00
A. Certified B. Certified C. Certified D. Paid by:
Existence of available appropriations for the Funds (Cash) available As to validity, propriety, and legality of
charges/ expenses indicated above claim
Approved:
For Payment
Signature;___________________________ Signature;___________________________ Signature;__________________________
Printed Name: EDGAR N. SESUCA Printed Name: IRENE S. VENTURA Signature;___________________________ Printed Name: IRENE S. VENTURA
Position: Chairman, Comm. On Appropriations Position: Barangay Treasurer Printed Name: NORLIE S.SILVANIA Position: Barangay Treasurer
Date; _________________________________ Date; ________________________________ Position: Punong Barangay Date;
Date; ________________________________ ______________________________