gaji clinic october.xlsx

7/23/2019 gaji clinic october.xlsx

http://slidepdf.com/reader/full/gaji-clinic-octoberxlsx 1/22

JAWAT JOHAN SDN BHD

SITE SALARY FOR PERIOD OF 26/09/14 TO 25/010/20

PROJECT : BUNGALIO

WORKERS ATTENDANCEP!" 1

NO# STAFF NA$E26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

1 Diosdado Danggaton

8 8 8 8 8 8 8 8

2 2 3 2 2 2

2 Fedie Ego Ogan5 8 3 8 8 8 8

2 3 3.5 4 2

3 Joseph Vidal

4 Jig Bryan Venture5 8 3 8 8 8 8

2 3 2 4 2

5 Mauro Delicano Tijada5 8 8 8 8 8 8

3 3.5 2 3 2

6 Melchor Jr. Tabio Ares8

7 Rolie M.Maribeles8

8 Ronald8 8 8 8 8

2 3.5 2 3 2

9 Ronni John8 8

3 1.5 2 2

PH / PH OT

SUN / SUN OT

A B C D E F G H I J K L M N O P Q R S T U V W X Y Z AA AB AC

1

2

3

4

5

!

"

#

1$

11

12

13

14

15

1

1!

1"

1#

2$

21

22

23

24

25

2

2!

2"

2#

3$



N OT SUN PH PH OT SUN OT TOTAL HRS24 25

8 4%#00 16#00 %#00 &2#002 12#00 2#00 2#00 16#00

8 40#00 %#00 %#00 56#00

12#50 - 2#00 14#50

8 ' ' %#00 %#00

' - ' '

(2#00 %#00 - 40#00

11#00 - 2#00 1(#00

8 8 5(#00 %#00 %#00 69#00

2 1(#50 ' 2#00 15#50

' %#00 ' %#00

' ' ' '

' %#00 ' %#00

' ' ' '8 40#00 %#00 ' 4%#00

2 12#00 ' 2#00 14#00

' 16#00 ' 16#00

2 %#50 ' 2#00 10#50

AE AF AG AH AI AJ AK AL AM

1

2

3

4

5

!

"#

1$

11

12

13

14

15

1

1!

1"

1#

2$

21

22

23

24

25

2

2!

2"

2#

3$



JAWAT JOHAN SDN B

OVERTIME

SITE SALARY FOR PERIOD OF 26/0

Part 1! Na"# Nr"a$ Da% Nr"a$ Da% OT S&'(a% OT

Rat# )RM* H&r+ Tta$ )RM* Rat# )RM* H&r+ Tta$ )RM* Rat# )RM* H&r+ Tta$ )RM* Ra

D,+(a( Da'--at' 5!00 4.!0 240!00 !50 12!0 90!00 10!00 2!00 20!00

F#(,# E- O-a' !.5 40!0 154!00 5!. 12!5 2!19 !0 2!00 15!40

J+# V,(a$ 5!00 3 3 !50 0!0 3 10!00 3 3

J,- Br%a' V#'t&r# !.5 2!0 12!20 5!. 11!0 6!5. !0 2!00 15!40

Ma&r D#$,a' T,a(a !.5 5!0 204!05 5!. 1!5 !96 !0 2!00 15!40

M#$r Jr! Ta, Ar#+ !21 3 3 10!.2 0!0 3 14!42 3 3

R$,# M!Mar,#$#+ 12!02 3 3 1.!0 0!0 3 24!04 3 3

R'a$( !.5 40!0 154!00 5!. 12!0 69!0 !0 2!00 15!40

R'', J' !.5 3 3 5!. .!5 49!09 !0 2!00 15!40

Tta$ TRANSFER TO PAYROLL RM 422!12 RM 9!00

Prepared By : Checked By :

MELISSA THOMAS TINA ANDREAS DOON





O 25/010/2014

S&'(a% P&$, H$,(a% OT P&$, H$,(a% Tta$

H&r+ Tta$ )RM* Rat# )RM* H&r+ Tta$ )RM* Rat# )RM* H&r+ Tta$ )RM* )RM*

16!00 160!00 15!00 2!00 0!00 15!00 .!00 120!00 420!00

.!00 61!60 11!55 3 3 11!55 .!00 92!40 241!59

3 3 15!00 3 3 15!00 .!00 120!00 120!00

.!00 61!60 11!55 3 3 11!55 3 3 140!5.

.!00 61!60 11!55 3 3 11!55 .!00 92!40 24!6

.!00 5!6. 21!6 3 3 14!42 3 ) 5!6.

.!00 96!16 6!06 3 3 24!04 3 ) 96!16

.!00 61!60 11!55 3 3 11!55 3 ) 146!0

16!00 61!60 11!55 3 3 !0 3 3 126!09

RM 621!.4 RM 0!00 RM 424!.0 17595!6

Approved By :

TEOH KIM LEE





JAWAT JOHAN SDN BH

SITE SALARY FOR PERIOD OF 26/09/1

PROJECT : BUNGALIO

P!" 1

NO# NA$E BASIC SALARY ALLOWANCE NOR$AL DAY O)ERTI$E

DEDUCTION

EPF SOCSO

1 Diosdado Danggaton 1(4#62 240.00 420.00 &94#62

2 !"di" #go Ogan 154.00 241.59 (95#59

3 $os"%& 'ida - 120.00 120#00

4 $ig )*+an '"nt,*" 123.20 140.58 26(#&%

5 a,*o D"iano Tiada 204.05 247.36 451#41

6 "&o* $*. Taio *"s - 57.68 5&#6%

7 oi" .a*i""s - 96.16 96#16

8 onad 154.00 146.30 (00#(0

9 onni $o&n - 126.09 126#09

TOTAL 1(4#62 ' %&5#25 1595#&6 2605#62 ' '

MT/TAD

Prepared By Approved By

GROSS

SALARY /W



JAWAT JOHAN SDN BHD )62299438*

Tel* +'')&""(($ , &""((% Fa- * +'')&""((#

P*o"t )UNO

Salary slip for the month of OCTOBER 2014 Date:10-Oct-14

I/C NO: Staff Diosdado Danggaton N

I'"# Rat# 8',t+ A"&'t D#(&t,' A"&'t R#"ar+

)asi 134.62 1.0 134.62 #P! -

No*a Da+ 5.00 #'.+ 240.00 Soso -

No*a da+ OT 7.50 !.+ 90.00 Ot&"*s -

S,nda+ OT 10.00 !.+ 20.00

S,nda+ 10.00 %.+ 160.00

P,i Hoida+ OT 15.00 !.+ 30.00

P,i Hoida+ 15.00 '.+ 120.00

Total Incomes RM 794.62 Total Deductions RM

Round !d"ustment RM #$.

Net Payable RM 794.6

&'e(a'ed )*: Date Received By:

MT/TAD 10-Nov-2014

++++++++++++++++++++..

ot "+/ st Floor/Bloc0 D/ Bundusan




Tel* +'')&""(($ , &""((% Fa- * +'')&""((#

P*o"t )UNO



I/C NO: Staff Fedie Ego Ogan N

I'"# Rat# 8',t+ A"&'t D#(&t,' A"&'t R#"ar+

)asi - 1.0 - #P! -

No*a da+ 3.85 40.0 154.00 Soso -

No*a da+ OT 5.78 !.$ 72.19 Ot&"*s

S,nda+ OT 10.00 !.+ 20.00

S,nda+ 7.70 '.+ 61.60

P,i Hoida+ OT 11.55 +.+ -

P,i Hoida+ 11.55 '.+ 92.40

Total Incomes RM4$$.,9 Total Deductions RM




MT/TAD 10-Nov-2014

++++++++++++++++++++..




Tel* +'')&""(($ , &""((% Fa- * +'')&""((#

P*o"t )UNO



I/C NO: Staff Joseph Vidal N

I'"# Rat# 8',t+ A"&'t D#(&t,' A"&'t R#"ar+

)asi - 1.0 - #P! -

No*a da+ 5.00 0.0 - Soso -

No*a da+ OT 7.50 +.+ - o*%ass -

S,nda+ OT 10.00 +.+ -

S,nda+ 7.70 +.+ -

P,i Hoida+ OT 15.00 +.+ -

P,i Hoida+ 15.00 '.+ 120.00

Total Incomes RM ,2$.$$ Total Deductions RM

Round !d"ustment RM $.

Net Payable 120.0


MT/TAD 10-Nov-2014++++++++++++++++++++..




Tel* +'')&""(($ , &""((% Fa- * +'')&""((#

P*o"t )UNO



I/C NO: Staff Jig Bryan Venture N

I'"# Rat# 8',t+ A"&'t D#(&t,' A"&'t R#"ar+

)asi - 1.0 - #P! -

No*a da+ 3.85 32.0 123.20 Soso -

No*a da+ OT 5.78 .+ 63.58

S,nda+ OT 7.70 !.+ 15.40

S,nda+ 7.70 '.+ 61.60

P,i Hoida+ OT 11.55 +.+ -

P,i Hoida+ 11.55 +.+ -

Total Incomes RM26-.7 Total Deductions RM




MT/TAD 10-Nov-2014++++++++++++++++++++..




Tel* +'')&""(($ , &""((% Fa- * +'')&""((#

P*o"t )UNO



I/C NO: Staff Mauro Delicano Tijada N

I'"# Rat# 8',t+ A"&'t D#(&t,' A"&'t R#"ar+

)asi - 1 - #P! -

No*a da+ 3.85 53.0 204.05 Soso -

No*a da+ OT 5.78 ".$ 77.96

S,nda+ OT 7.70 !.+ 15.40

S,nda+ 7.70 '.+ 61.60

P,i Hoida+ OT 11.55 +.+ -

P,i Hoida+ 11.55 '.+ 92.40

Total Incomes RM4,.4, Total Deductions RM




MT/TAD 10-Nov-2014++++++++++++++++++++..




Tel* +'')&""(($ , &""((% Fa- * +'')&""((#

P*o"t )UNO



I/C NO: Staff Melchor Jr. Tabio Ares N

I'"# Rat# 8',t+ A"&'t D#(&t,' A"&'t R#"ar+

)asi - 1 - #P! -

No*a da+ 7.21 0.0 - Soso -

No*a da+ OT 10.82 +.+ -

S,nda+ OT 14.42 +.+ -

S,nda+ 7.21 '.+ 57.68

P,i Hoida+ OT 21.63 +.+ -

P,i Hoida+ 14.42 +.+ -

Total Incomes RM7.6 Total Deductions RM


Net Payable RM 57.7


MT/TAD 10-Nov-2014

++++++++++++++++++++..




Tel* +'')&""(($ , &""((% Fa- * +'')&""((#

P*o"t )UNO



I/C NO: Staff Rolie M.Maribeles N

I'"# Rat# 8',t+ A"&'t D#(&t,' A"&'t R#"ar+

)asi - 1.0 - #P! -

No*a da+ 12.02 0.0 - Soso -

No*a da+ OT 18.03 +.+ - o*%ass

S,nda+ OT 24.04 +.+ -

S,nda+ 12.02 '.+ 96.16

P,i Hoida+ OT 36.06 +.+ -

P,i Hoida+ 24.04 +.+ -

Total Incomes RM96.,6 Total Deductions RM


Net Payable RM 96.0


MT/TAD 10-Nov-2014

++++++++++++++++++++..




Tel* +'')&""(($ , &""((% Fa- * +'')&""((#

P*o"t )UNO



I/C NO: Staff Ronald N

I'"# Rat# 8',t+ A"&'t D#(&t,' A"&'t R#"ar+

)asi - 1.0 - #P! -

No*a da+ 3.85 40.0 154.00 Soso -

No*a da+ OT 5.78 !.+ 69.30 no" Ta: -

S,nda+ OT 7.70 !.+ 15.40

S,nda+ 7.70 '.+ 61.60

P,i Hoida+ OT 11.55 +.+ -

P,i Hoida+ 11.55 +.+ -

Total Incomes RM-$$.-$ Total Deductions RM

Round !d"ustment RM



MT/TAD 10-Nov-2014

++++++++++++++++++++..




Tel* +'')&""(($ , &""((% Fa- * +'')&""((#

P*o"t )UNO



I/C NO: Staff Ronni John N

I'"# Rat# 8',t+ A"&'t D#(&t,' A"&'t R#"ar+

)asi - 1 - #P! -

No*a da+ 3.85 - - Soso -

No*a da+ OT 5.78 '.$ 49.09 no" Ta: -

S,nda+ OT 7.70 ! 15.40

S,nda+ 3.85 %.+ 61.60

P,i Hoida+ OT 11.55 ) -

P,i Hoida+ 7.70 ) -

Total Incomes RM,26.$9 Total Deductions RM




MT/TAD 10-Nov-2014

++++++++++++++++++++..



JAWAT JOHAN SDN BHD

LIST OF WORKERS FOR THE $ONTH OF JAN 14

PROJECT : BUNGALIO

NO. N# N; / PSSPOT NO. POSTON S

1 d,&ani )in i"tit,to 660410-65-5039 D*i="* o**+ 10T 5

2

"ito .>iing 53 ?" $,,ad S"no @@1693977 O%"*ato* #:. 5

4 i& )in ,*ni <,s,? P-12011-28934 "n"*a o*"* 30.77

5 n"ito )a*t" )*ion"s 5

6 na"to D"a ;*,A #)2360874 S,*="+o*

7 *i aosta ;&ain an 30.77

8 ,*"io ). Panta*ia O%"*ato" #:. 5

9 Aan ). ,aa* 4978/92(344588 "n"*a o*"* 30.77

10 Saa* a*aa 30.77

11 )o )"ni"" ingodo @@2628890 O%"*ato* #:. 5

12 ),angan ). ,nd,& 610417-12-5297 D*i="* 3T 5

13 )aAa* D*i="* (i:"* 5

14 ;ai,s anto 820710-12-5849 D.T D*i="* (10T 5

15 D"*i $a+ O%"*ato* ;o%ato* 4

16 Diosdado Danggaton D*i="* o**+ 10T 5

17 Don+ ?*"d )in $o&n !"**+ 900328-12-6293 sst. a. T"&niian18 #a**on aain sto*" ""%"*

19 !"di" #go-Ogan #)6217702 ;&ain an 30.77

20 !*"ddi" 'ida #)0309407 D*i="* 10T 5

21 "o*g+ S,ing 900712-12-6255 a. H"%"*

22 Haii" )in d, aid 45.00

23 $aa%a* )in a%iin ;&ain an 30.77

24 $a**+ <,so? D*i="* o**+ 10T 5

25 $a"s ;&a*="+ O%"*ato" #:. 5

26 $o" B," D"%inado 0545724 "&ani H"%"* 33.00

27 $os"%& 'ida #)0308833 D*i="* 10T 5

28 $,*in )in )aandi 690210-12-7087 S",*it+

29 $ig )*+an '"nt,*" "n"*a o*"* 30.77

30 $&on i&a" "n"*a o*"* 30.77

31 adA%a* )in ,&aiin 900118-12-6201 "n"*a o*"* 30.77

32 asa+,& )inti sin 840325-12-5082 Sit" ;"*33 asi* ). N,*din D*i="* o**+ 10T 5

T# P#D<

T# P#HOU



36 "&o* *"s "&ani

37 i:Ciia ),a* D*a,g&tan

38 andangan )in )a&a*i 5

39 "gi" $a%son )a,tista $,nio* S,*="+o*

40 ison ;"nas O%"*ato* #:. 5

41 oi" . a*i""s ''0813641 "&ani

42 o+ $,,ad @@3662937 sst. "&ani 33.0043 onad Sast*" >DN-12011-554 "n"*a o*"* 30.77

44 onni $o&n 930127-12-6489 a. H"%"*

45 Sada )in ai 531231-65-5569 O%"*ato* S&o=" 5

46 Sa,di ). sgai P12011-7790 Sit" S,%"*=iso*

47 Sii ). Saan P12081-16167 "n"*a o*"* 30.77

48 Son+ ). Sann+ P12011-24782 O%"*ato* ;o%at 4

49 Si**i Tading O%"*ato* a&o" 5

50 T,t,ng aa*on O%"*ato" #:. 5

51 ison ). Sa*ig,s 950910-12-6163 "n"*a o*"* 30.77

52 in"?*"do agi%a O%"*ato* )a%,s&"* 5

53 <,das ntoni,s S245921 D.T. D*i="* 5



T#

)S; ON;#

400.00

400.00500.00

500.00

2500.00 ,% S,

500.00

500.00

400.00

400.00

400.00

300.00

500.00

1600.00 200.00

1100.00

400.00

800.00

400.00

400.00

400.00

800.00

1100.00

400.00



1500.00

1300.00

400.00

1200.00

500.00

2500.00

800.00

500.00

1500.00

300.00

500.00

500.00

500.00

400.00



C*3"7"8 R*!" *! +,;7* <" =;< ,*>1( !" 1#?7<

R+, *, 2/9/2014 21:46

$,*! 7*<< * -7"8 @ * *+!!,<

72

T&" ?ooCing ?"at,*"s in t&is Co*oo a*" not s,%%o*t"d + "a*i"* ="*sions o?#:". T&"s" ?"at,*"s a+ " ost o* d"g*ad"d C&"n o%"ning t&is Co*oo inan "a*i"* ="*sion o? #:" o* i? +o, sa=" t&is Co*oo in an "a*i"* ?i" ?o*at.

So" "s o* st+"s in t&is Co*oo ontain ?o*atting t&at is not s,%%o*t"d +t&" s""t"d ?i" ?o*at. T&"s" ?o*ats Ci " on="*t"d to t&" os"st ?o*ata=aia".



)!<*,

#:" 97-2003

Documents

gaji clinic october.xlsx