34
EMPLOYEE NO NAME CREDITED SALARY 6736 JAVIER, CLIEF MARK 3165288875 2,749.00 0.00 6446 CAMACHO, JERICK 3165285973 2,569.00 0.00 2740 ROLUNA, PHILBEN 3165186410 1,973.00 0.00 5474 URSUA, DERIC 3165238266 2,226.00 258.00 7071 PORNOBE, JOSHUA 3165297548 1,551.00 0.00 4596 NASAYAO, CRISANTO 3165212666 1,548.00 0.00 1233 ORDANEZ, ROMULO 3165993390 3,474.00 1,926.00 3013 VENTURA, ESTRLLA ROSE 3165195150 1,543.00 0.00 6228 AZUELO, MARIO 3165281137 1,324.00 0.00 4273 BATO, JEFFREY 3165209320 1,260.00 0.00 6389 CANETE, REYMUND 3165285400 1,260.00 0.00 6071 SIGALAT, VILMA 3165279566 1,242.00 0.00 6751 MANDRAS, JERRON 3165291736 1,228.00 0.00 6776 LOPEZ JERWIN 3165291981 1,211.00 0.00 4640 BACHAO, NANCY 3165213107 1,200.00 0.00 7014 TENEDO, ROSE ANN 3165296975 1,165.00 0.00 5262 AGUILAR, ROMAR 3165236140 1,262.00 156.00 497 BUBAN, JOCELYN 3179313694 1,084.00 0.00 5520 ASPARELA, SEVIE MAR 3165250193 2,586.00 1,505.00 6846 RICO, MARVIN 3165292686 1,050.00 0.00 6231 BAYONITA, ISIDRO 3165281161 1,046.00 0.00 6520 MESA, JESSA 3165286716 976.00 0.00 6779 ZABALA, REY 3165292015 948.00 0.00 4628 AGUIRRE, JECKIE 3165212984 914.00 0.00 5966 ACEREMO, JEREMIE 3165278519 884.00 0.00 6565 MORENO, ARNEL 3165287160 764.00 0.00 6441 LOPEZ, JERRY 3165285922 2,906.00 2,157.00 6240 PONTERAS, RAYMUND 3165281250 741.00 0.00 2160 IGNACIO ROLANDO 3165180624 716.00 0.00 3135 QUINTAL, RAFAEL 3165196377 673.00 0.00 5904 SERENIO, ROY 3165277890 673.00 0.00 3125 NASSER, SAIF 3165196270 650.00 0.00 4009 GRACELLA, GLESSY 3165206615 640.00 0.00 6097 AMPUAN, RAHAINA 3165279825 1,098.00 474.00 7173 ZURBERTO, SALLY 3165304609 615.00 0.00 5446 ARENDANZA, DARWIN 3165237987 534.00 0.00 6162 RONDINA JUDY 3165280475 394.00 0.00 5987 AGUELO, CRISANTO 3165278721 354.00 0.00 4789 DALMACIO, ROY 3165214596 334.00 0.00 5395 LABRADOR, ALEXANDER 3165237472 291.00 0.00 5770 CONSOLACION, CATHERINE 3165276559 240.00 0.00 7240 ESUMA, GERVIN 3165305273 177.00 0.00 7192 ORAY, ANIANO 3165304790 950.00 775.00

Payroll Correction With Withdrawal- Rai

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Page 1: Payroll Correction With Withdrawal- Rai

EMPLOYEE NO NAME CREDITED SALARY ADJUSMENT

6736 JAVIER, CLIEF MARK 3165288875 2,749.00 0.00 (2,749.00)6446 CAMACHO, JERICK 3165285973 2,569.00 0.00 (2,569.00)2740 ROLUNA, PHILBEN 3165186410 1,973.00 0.00 (1,973.00)5474 URSUA, DERIC 3165238266 2,226.00 258.00 (1,968.00)7071 PORNOBE, JOSHUA 3165297548 1,551.00 0.00 (1,551.00)4596 NASAYAO, CRISANTO 3165212666 1,548.00 0.00 (1,548.00)1233 ORDANEZ, ROMULO 3165993390 3,474.00 1,926.00 (1,548.00)3013 VENTURA, ESTRLLA ROSE 3165195150 1,543.00 0.00 (1,543.00)6228 AZUELO, MARIO 3165281137 1,324.00 0.00 (1,324.00)4273 BATO, JEFFREY 3165209320 1,260.00 0.00 (1,260.00)6389 CANETE, REYMUND 3165285400 1,260.00 0.00 (1,260.00)6071 SIGALAT, VILMA 3165279566 1,242.00 0.00 (1,242.00)6751 MANDRAS, JERRON 3165291736 1,228.00 0.00 (1,228.00)6776 LOPEZ JERWIN 3165291981 1,211.00 0.00 (1,211.00)4640 BACHAO, NANCY 3165213107 1,200.00 0.00 (1,200.00)7014 TENEDO, ROSE ANN 3165296975 1,165.00 0.00 (1,165.00)5262 AGUILAR, ROMAR 3165236140 1,262.00 156.00 (1,106.00)497 BUBAN, JOCELYN 3179313694 1,084.00 0.00 (1,084.00)

5520 ASPARELA, SEVIE MAR 3165250193 2,586.00 1,505.00 (1,081.00)6846 RICO, MARVIN 3165292686 1,050.00 0.00 (1,050.00)6231 BAYONITA, ISIDRO 3165281161 1,046.00 0.00 (1,046.00)6520 MESA, JESSA 3165286716 976.00 0.00 (976.00)6779 ZABALA, REY 3165292015 948.00 0.00 (948.00)4628 AGUIRRE, JECKIE 3165212984 914.00 0.00 (914.00)5966 ACEREMO, JEREMIE 3165278519 884.00 0.00 (884.00)6565 MORENO, ARNEL 3165287160 764.00 0.00 (764.00)6441 LOPEZ, JERRY 3165285922 2,906.00 2,157.00 (749.00)6240 PONTERAS, RAYMUND 3165281250 741.00 0.00 (741.00)2160 IGNACIO ROLANDO 3165180624 716.00 0.00 (716.00)3135 QUINTAL, RAFAEL 3165196377 673.00 0.00 (673.00)5904 SERENIO, ROY 3165277890 673.00 0.00 (673.00)3125 NASSER, SAIF 3165196270 650.00 0.00 (650.00)4009 GRACELLA, GLESSY 3165206615 640.00 0.00 (640.00)6097 AMPUAN, RAHAINA 3165279825 1,098.00 474.00 (624.00)7173 ZURBERTO, SALLY 3165304609 615.00 0.00 (615.00)5446 ARENDANZA, DARWIN 3165237987 534.00 0.00 (534.00)6162 RONDINA JUDY 3165280475 394.00 0.00 (394.00)5987 AGUELO, CRISANTO 3165278721 354.00 0.00 (354.00)4789 DALMACIO, ROY 3165214596 334.00 0.00 (334.00)5395 LABRADOR, ALEXANDER 3165237472 291.00 0.00 (291.00)5770 CONSOLACION, CATHERINE 3165276559 240.00 0.00 (240.00)7240 ESUMA, GERVIN 3165305273 177.00 0.00 (177.00)7192 ORAY, ANIANO 3165304790 950.00 775.00 (175.00)

Page 2: Payroll Correction With Withdrawal- Rai

3994 BLANCA, GARRY 3165204973 2,109.00 1,948.00 (161.00)6445 LOPEZ GENE 3165285965 4,261.00 4,122.00 (139.00)5524 PACHECO, MARY JOSEPH 3165250231 0.00 0.00 0.00 6923 MACAPAGAL, MARVIN 3165293453 0.00 0.00 0.00 6927 LUNARIA, ALEJO 3165293496 0.00 0.00 0.00 7073 TRONGCO, ARNEL 3165297564 0.00 0.00 0.00 6470 REBAMBA JAYSA 3165286210 0.00 0.00 0.00 6526 GALVE MICHAEL 3165286775 0.00 0.00 0.00 3995 ARCEDE IRENE 3165204981 0.00 0.00 0.00 4416 LIONEDA, MARVIN 3165210817 0.00 0.00 0.00 6999 SUNGA, EFREL 3165296827 0.00 0.00 0.00 5627 PAURILLO RODEL 3165251262 0.00 0.00 0.00 2179 IGLESIA, LESTER 3165180810 0.00 0.00 5819 COBILLA, DONNALISA 3165277040 0.00 0.00 0.00 5985 ALMENCION, ALBERTO 3165278705 0.00 0.00 0.00 4260 AJETO, BRONDLEE 3165209193 0.00 0.00 0.00 2840 CUARTERO, RANDY 3165187416 0.00 0.00 0.00 2093 BALENA, MARLON 3165179952 0.00 0.00 0.00 6860 FABRICANTE, JEPPREY 3165292821 0.00 0.00 0.00 4313 CASPE, JAY 3165209746 0.00 0.00 0.00 7188 DELA CRUZ, DAIRENE 3165304757 0.00 0.00 0.00 7019 VINARAO, JOEL 3165297025 0.00 0.00 0.00 5708 TRONO, DANILO 3165253150 0.00 0.00 0.00 7350 CAINO, REYNALDO 3165306377 0.00 0.00 0.00 6171 GONZALES, MIKE 3165280564 0.00 0.00 0.00 7140 ERIGINA, RICHARD 3165298234 0.00 0.00 0.00 7181 TEMBLOR, DANILO 3165304684 0.00 0.00 0.00 4655 ALBINO, JAY HEART 3165213255 0.00 0.00 0.00 4392 CONCEPCION, REYVIN 3165210574 0.00 0.00 0.00 4611 JABONILLO, RITCHIE 3165212810 0.00 0.00 0.00 5373 ERIGINA, RONALD 3165237251 0.00 500.00 500.00 6114 HELARBO, RAFFY 3165279990 0.00 589.00 589.00 5925 BULATAO, JOHNNY 3165278101 0.00 898.00 898.00

(42,085.00)

3165180888 475.00 819.00 344.00 3165180462 500.00 500.00 3165305028 1,668.00 1,755.00 87.00 3165983263 2,582.00 2,772.00 190.00 3165172214 0.00 195.00 195.00 3165313721 0.00 236.00 236.00 3165278438 1,179.00 1,910.00 731.00 3165207190 0.00 327.00 327.00 3165234910 2,106.00 2,457.00 351.00 3165250576 1,093.00 1,461.00 368.00

Page 3: Payroll Correction With Withdrawal- Rai

3165279868 658.00 1,047.00 389.00 3165181132 0.00 410.00 410.00 3165312687 0.00 413.00 413.00 3165251351 1,530.00 1,977.00 447.00 3165238169 0.00 463.00 463.00 3165297459 754.00 1,252.00 498.00 3165284071 1,674.00 2,490.00 816.00 3165284470 0.00 575.00 575.00 3165287500 1,269.00 2,084.00 815.00 3165314493 0.00 843.00 843.00 3179314658 1,974.00 2,820.00 846.00 3165173717 5,248.00 6,118.00 870.00 3165305320 547.00 1,472.00 925.00 3165313969 0.00 1,002.00 1,002.00 3165279426 1,184.00 2,204.00 1,020.00 3165314477 0.00 1,025.00 1,025.00 3165313950 0.00 1,036.00 1,036.00 3165314523 0.00 1,088.00 1,088.00 3165205023 212.00 1,338.00 1,126.00 3165292660 0.00 1,208.00 1,208.00 3165314485 0.00 1,282.00 1,282.00 3165314507 0.00 1,284.00 1,284.00 3165288999 482.00 1,798.00 1,316.00 3165313993 0.00 1,429.00 1,429.00 3165313403 0.00 1,458.00 1,458.00 3165314000 0.00 1,638.00 1,638.00 3165313985 0.00 1,703.00 1,703.00 3165312792 0.00 1,793.00 1,793.00 3165278772 0.00 2,075.00 2,075.00 3165313977 0.00 2,478.00 2,478.00 3179314267 1,598.00 4,083.00 2,485.00 3165297378 0.00 3,162.00 3,162.00

41,247.00

Page 4: Payroll Correction With Withdrawal- Rai

WITHDRAWN TXT

0.00 2,749.00 0.00 2,569.00 0.00 1,973.00

(1,468.00) 2,226.00 0.00 1,551.00 0.00 1548

1,548.00 3,474.00 0.00 1,543.00

1,324.00 1,324.00 W1 1,260.00

0.00 0.00 0.00

1,228.00 0.00 1,211.00 0.00 0.00 1,165.00 W1 1,262.00

0.00 1,084.00 1,081.00 2,586.00

0.00 1,050.00 0.00 1,046.00 0.00 0.00 0.00 948.00 0.00 914.00 W1 884.00 W1 764.00 W1 2,906.00 W1 741.00

0.00 716.00 0.00 673.00 0.00 673.00 0.00 0.00 0.00 0.00 0.00 1,098.00 0.00 615.00 0.00 534.00

394.00 3940.00 354.00 0.00 334.00 0.00 291.00 0.00 240.00 0.00 177.00 W1 950.00

Page 5: Payroll Correction With Withdrawal- Rai

0.00 2,109.00 0.00 4,261.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 00.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 W1 0.00 W1 0.00 W1 0.00 2,879.00

4750

1,668.00 2,582.00

0.00 0.00

1,179.00 0.00

2,106.00 1,093.00

Page 6: Payroll Correction With Withdrawal- Rai

658.00 0.00 0.00

1,531.00 0.00

754.00 526.00 1,674.00

0.00 1,269.00

0.00 1,974.00 5,248.00

547.00 0.00

1,184.00 0.00 0.00 0.00

212.00 0.00 0.00 0.00

482.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1,598.00 0.00

Page 7: Payroll Correction With Withdrawal- Rai

EMPLOYEE NO NAME ACCOUNT CREDITED SALARY DIFFERENCE

3636 BALIKIG, DAVID 3165201397 3,850.00 - (3,850.00)1997 CIEGO, RICARDO 3165174446 2,150.00 - (2,150.00)4152 ROBISO, JULIEBERT 3165208081 2,090.00 - (2,090.00)4604 CAINA ENRICO 3165212747 1,903.00 - (1,903.00)6559 GUAVES, JERIC 3165287100 1,722.00 - (1,722.00)6633 SALVADORA, SONNY 3165287844 1,680.00 - (1,680.00)6660 GUMAPOS, ALMER 3165288115 1,641.00 - (1,641.00)6643 ADLAON ROMUEL 3165287941 1,500.00 - (1,500.00)6796 ATAWOM, CHERYL MAE 3165292180 1,500.00 - (1,500.00)4659 LUMOYA, RONNEL 3165213298 1,300.00 - (1,300.00)7100 MAULAS, WENCES 3165297831 1,250.00 - (1,250.00)6124 GUILLEN ELVERA 3165280092 1,082.00 403.00 (679.00)6129 BORRES, SHELAME 3165280149 557.00 - (557.00)6809 SATURA, SUCINE 3165292317 540.00 - (540.00)4695 BELLONES, JOANNE 3165213654 1,304.00 915.00 (389.00)6810 VEGA, LOURDELYN 3165292325 1,385.00 1,031.00 (354.00)4363 PLAZA MELODY 3165210272 1,525.00 1,172.00 (353.00)5945 NANIONG JOY JOY 3165278306 1,312.00 1,022.00 (290.00)4206 ARAZO, HAZEL RISH 3165208642 1,355.00 1,086.00 (269.00)6579 CAOLAY, DELMA 3165287305 1,680.00 1,461.00 (219.00)4293 COLANCE, FE 3165209541 1,389.00 1,259.00 (130.00)3846 MABUHAY, MERNAYN 3165203497 1,745.00 1,617.00 (128.00)288 RAMADA, JOEL 3179311616 1,745.00 1,617.00 (128.00)

4334 FILIPINO, CHARLIE 3165209967 1,721.00 1,617.00 (104.00)4133 PANTINUPLE, JENIEL 3165207883 1,705.00 1,617.00 (88.00)5300 YBANES, SHERYLL 3165236522 1,683.00 1,622.00 (61.00)5946 TUTAS, ARGIL 3165278314 112.00 72.00 (40.00)

(24,915.00)

3165207832 143.00 2,042.00 1,899.00 3165287216 1,500.00 3,000.00 1,500.00 3165314051 - 1,500.00 1,500.00 3165179170 - 1,334.00 1,334.00 3165207611 - 1,286.00 1,286.00 3179311756 1,064.00 1,963.00 899.00 3165207840 710.00 1,380.00 670.00 3165992599 623.00 1,288.00 665.00 3165284632 756.00 1,232.00 476.00 3165204302 1,356.00 1,705.00 349.00 3165186088 1,250.00 1,500.00 250.00 3165281323 1,980.00 2,028.00 48.00 3165278292 1,672.00 1,705.00 33.00 3165280114 1,022.00 1,054.00 32.00

Page 8: Payroll Correction With Withdrawal- Rai

68,502.00 54528.00

Page 9: Payroll Correction With Withdrawal- Rai

WITHDRAWN TXT

3,850.00 - 2,150.00 - 2,090.00 2,090.00 1,903.00 1,903.00 1,722.00 1,722.00 - 1,680.00 1,641.00 - - 1,500.00 - 1,500.00 - 1,300.00 - 1,250.00 - 1,082.00 - 557.00 - 540.00 389.00 1,304.00 - 1,385.00 353.00 1,525.00 - 1,312.00 269.00 1,355.00 - 1,680.00 - 1,389.00 128.00 1,745.00

1,745.00 104.00 1,721.00 88.00 1,705.00 - 1,683.00 40.00 112.00 14,727.00

143.00 1,500.00 - - - 1,064.00 710.00 623.00 756.00 1,356.00 1,250.00 1,980.00 1,672.00 1,022.00

Page 10: Payroll Correction With Withdrawal- Rai

29,454.00

Page 11: Payroll Correction With Withdrawal- Rai

EMPLOYEE NO NAME ACCOUNT CREDITED SHOULD BE DIFFERENCE

3711 ENCHAW, ALDRIN 3165202148 1,500.00 0.00 (1,500.00)3362 CASTRO, MARK 3165198655 2,692.00 0.00 (2,692.00)

BALDEVIEZO, JULIUS 3165285116 2,646.00 0.00 (2,646.00)2013 PANADO, JOMAR 3165179154 2,536.00 0.00 (2,536.00)6303 LABUDAHON, LOURDES 3165284543 2,424.00 0.00 (2,424.00)7065 BRIONES,ARNEL 3165297483 2,400.00 0.00 (2,400.00)5591 VILLACARILLO, ALLAN 3165250908 2,237.00 0.00 (2,237.00)7327 PORCIUNCULA, RODOLFO 3165306148 2,100.00 0.00 (2,100.00)2603 MAGAUAY, REX 3165185057 2,050.00 0.00 (2,050.00)

390 GARCIA, MICHAEL 3179314658 0.00 0.00 0.00 3165215789 1,950.00 0.00 (1,950.00)3165279914 1,925.00 0.00 (1,925.00)

CAUDILLO WILSON 3165980817 1,839.00 0.00 (1,839.00)3165304714 1,750.00 0.00 (1,750.00)

DELENA JAYSON 3165211597 1,740.00 0.00 (1,740.00)CIEGO, MENANDRO 3165208111 4,125.00 2,400.00 (1,725.00)CAINTOY, IRISHEL 3165285159 1,700.00 0.00 (1,700.00)

3165281005 1,650.00 0.00 (1,650.00)CALISAAN JOVINAL 3165293445 1,625.00 0.00 (1,625.00)

6927 LUNARIA, ALEJO 3165293496 1,625.00 0.00 (1,625.00)ENTES RUBEN 3165238380 1,565.00 0.00 (1,565.00)

3165215452 1,538.00 0.00 (1,538.00)6470 REBAMBA, JAYSA 3165286210 1,512.00 0.00 (1,512.00)

3165180640 1,491.00 0.00 (1,491.00)3165211821 1,485.00 0.00 (1,485.00)3165195826 1,475.00 0.00 (1,475.00)

3995 ARCEDE, IRENE 3165204981 1,436.00 0.00 (1,436.00)ARIATE,REGGIE 3165284152 1,425.00 0.00 (1,425.00)

3165196466 2,610.00 1,225.00 (1,385.00)3165297491 1,375.00 0.00 (1,375.00)3165297840 1,350.00 0.00 (1,350.00)3165306326 1,325.00 0.00 (1,325.00)3165207050 1,300.00 0.00 (1,300.00)

DAYA FITZGERALD 3165233647 1,278.00 0.00 (1,278.00)3165278381 2,900.00 1,625.00 (1,275.00)3165277059 1,264.00 0.00 (1,264.00)3165235631 1,260.00 0.00 (1,260.00)3165279892 1,239.00 0.00 (1,239.00)

DASILLO ARBEN 3165987420 1,245.00 12.00 (1,233.00)2179 IGLESIA, LESTER 3165180810 1,232.00 0.00 (1,232.00)6659 ALABAN, HUMILAN 3165288107 1,212.00 0.00 (1,212.00)

3165198094 1,205.06 0.00 (1,205.06)3165285680 1,205.00 0.00 (1,205.00)

ARYAP,MARK 3165202822 1,200.00 0.00 (1,200.00)3165297645 1,193.00 0.00 (1,193.00)3165278004 1,175.00 0.00 (1,175.00)

Page 12: Payroll Correction With Withdrawal- Rai

3165980914 1,150.00 0.00 (1,150.00)DE GUZMAN MICHAEL 3165235038 1,690.00 550.00 (1,140.00)

3165285531 1,135.00 0.00 (1,135.00)2093 BALENA , MARLON 3165179952 1,100.00 0.00 (1,100.00)6860 FABRICANTE, JEPPREY 3165292821 1,100.00 0.00 (1,100.00)

3165287844 1,680.00 583.00 (1,097.00)CAYABYAB,ALLAN 3165200277 1,072.00 0.00 (1,072.00)

7188 DELA CRUZ, DAIRENE 3165304757 1,050.00 0.00 (1,050.00)BORROMEO, JERIC 3165987374 1,015.00 0.00 (1,015.00)CULLADO RODERICK 3165187734 1,976.00 975.00 (1,001.00)

3165288557 1,000.00 0.00 (1,000.00)3165292848 1,000.00 0.00 (1,000.00)3165983689 3,675.00 2,680.00 (995.00)3165987005 960.00 0.00 (960.00)3165212151 937.00 0.00 (937.00)

6530 ABORDO, FELIX 3165286813 925.00 0.00 (925.00)1365212984 914.00 0.00 (914.00)3165305133 885.00 0.00 (885.00)

5395 LABRADOR, ALEXANDER 3165237472 870.00 0.00 (870.00)ARCIGA,JERSON 3165281285 840.00 0.00 (840.00)

3165297394 1,175.00 350.00 (825.00)3165287100 1,722.00 912.00 (810.00)

BORRES GERALD 3165293232 1,300.00 501.00 (799.00)2142 ALCERO,ANGEL 3165180446 2,718.00 1,924.00 (794.00)3135 QUINTAL, RAFAEL 3165196377 775.00 0.00 (775.00)

3165292759 760.00 0.00 (760.00)3165297459 754.00 0.00 (754.00)

ESTANA LARRY 3165992556 4,007.00 3,256.00 (751.00)DIONES, TEODORO 3179314402 3,776.67 3,033.00 (743.67)

5925 BULATAO, JOHNNY 3165278101 1,050.00 325.00 (725.00)3165215215 725.00 0.00 (725.00)3165207158 725.00 0.00 (725.00)3165278390 716.00 0.00 (716.00)

6171 GONZALES, MIKE 3165280564 710.00 0.00 (710.00)5904 SEREIO, ROY 3165277890 700.00 0.00 (700.00)

3165236557 1,547.00 848.00 (699.00)6024 ALVISO,MARIEL 3165279094 2,275.00 1,592.00 (683.00)

BELARO,PHILIP 3165277326 1,875.00 1,225.00 (650.00)DELOSMO CAROLINE 3165278969 650.00 0.00 (650.00)

3125 NASSER, SAIF 3165196270 650.00 0.00 (650.00)3165173849 650.00 0.00 (650.00)3165201940 2,612.00 1,970.00 (642.00)

2160 IGNACIO, ROLANDO 3165180624 625.00 0.00 (625.00)3165196199 620.00 0.00 (620.00)3165202997 605.00 0.00 (605.00)

BABON,ERLY 3165287534 600.00 0.00 (600.00)BASA ARNOLD 3165304919 2,000.00 1,400.00 (600.00)

4445 ALIMPAUANGAN, JEHAD 3165211104 1,000.00 410.00 (590.00)

Page 13: Payroll Correction With Withdrawal- Rai

6779 ZABALLA REY 3165292015 575.00 0.00 (575.00)3165234384 1,330.00 760.00 (570.00)

CARBONA, JUNJIE 3165252935 0.00 0.00 0.00 BALIKIG,DAVID 3165201397 3,850.00 3,300.00 (550.00)

6231 BAYONITA, ISIDRO 3165281161 550.00 0.00 (550.00)4023 ABUD, RODITO 3165206976 522.00 0.00 (522.00)

3165179073 2,775.00 2,255.00 (520.00)4655 ALBINO, JAY HEART 3165213255 519.00 0.00 (519.00)3930 ALINABON, BRYAN 3165204337 2,490.00 1,990.00 (500.00)

BERNIL, JAY AR 3165238150 1,850.00 1,350.00 (500.00)3165293720 1,310.00 810.00 (500.00)

5987 AGUELO, CRISANTO 3165278721 467.00 0.00 (467.00)BONDOY,DEVON 3165296843 1,660.00 1,200.00 (460.00)

3165212275 452.00 0.00 (452.00)6114 HELARBO, RAFFY 3165279990 1,225.00 775.00 (450.00)

3165202679 2,050.00 1,615.00 (435.00)3165288956 2,437.00 2,025.00 (412.00)3165297246 400.00 0.00 (400.00)

6237 ABRENICA, BRIAN 3165281226 4,616.67 4,233.00 (383.67)3165174519 3,379.00 3,000.00 (379.00)3165297726 1,125.00 750.00 (375.00)3165297700 350.00 0.00 (350.00)3165984723 1,750.00 1,400.00 (350.00)3165207778 787.00 450.00 (337.00)3165235739 1,950.00 1,619.00 (331.00)

CIEGO, RICARDO 3165174446 2,150.00 1,820.00 (330.00)DOMO JUVY 3165213263 325.00 0.00 (325.00)

3165182392 2,687.00 2,370.00 (317.00)DEL CARMEN ERNESTO 3165181620 1,226.00 914.00 (312.00)

3165179189 3,167.00 2,864.00 (303.00)ENCHAW BIEVINIDO 3165200447 4,200.00 3,900.00 (300.00)

5446 ARENDANZA, DARWIN 3165237987 290.00 0.00 (290.00)BULANON,WILLY 3165284071 290.00 0.00 (290.00)

4596 NASAYAO, CRISANTO 3165212666 290.00 0.00 (290.00)3165286953 277.00 0.00 (277.00)

BOLANOS RENERIO 3165187653 2,859.00 2,586.00 (273.00)3165235259 1,060.00 800.00 (260.00)3165182406 230.00 0.00 (230.00)3165253214 1,450.00 1,225.00 (225.00)

7240 ESUMA, GERVIN 3165305273 225.00 0.00 (225.00)DIEZ, ROCHEL 3165238398 215.00 0.00 (215.00)

7326 ABRENICA, JESSIE JOHN 3165306130 650.00 450.00 (200.00)DORDAS RAMENI 3165253567 1,875.00 1,675.00 (200.00)

3165278780 2,275.00 2,075.00 (200.00)3165280629 195.00 0.00 (195.00)

BRIZUELA RAYMUND 3165277490 2,618.00 2,424.00 (194.00)3165179162 3,450.00 3,270.00 (180.00)

ELIZAGA BETZAIDA 3165278250 1,810.00 1,690.00 (120.00)

Page 14: Payroll Correction With Withdrawal- Rai

CUSION DANIEL 3179315590 2,040.00 1,926.00 (114.00)3165306741 1,862.00 1,750.00 (112.00)

DAPAR, RAMIL 3165179057 2,527.00 2,423.00 (104.00)ASIS,ADECIO 3165236409 2,316.00 2,213.00 (103.00)

4958 ABALLE, ROWELL 3165216297 1,442.00 1,362.00 (80.00)3165196440 3,675.00 3,610.00 (65.00)3165214839 2,296.00 2,233.00 (63.00)

4726 ALCERO, ALGEN 3165213964 1,931.00 1,872.00 (59.00)BARCELINO,ROMMEL 3165288778 1,787.00 1,732.00 (55.00)BARTOLOME,GILBERT 3165211252 1,300.00 1,250.00 (50.00)

3165305516 50.00 0.00 (50.00)3165211864 1,717.00 1,680.00 (37.00)

4379 AGUSTIN, ESPEJO 3165210442 3,325.00 3,290.00 (35.00)5819 COBILLA DONNALIZA 3165277040 1,171.00 1,136.00 (35.00)

3165251459 2,064.00 2,030.00 (34.00)4611 JABONILLO, RITCHIE 3165212810 25.00 0.00 (25.00)

3165203870 1,540.00 1,525.00 (15.00)6445 LOPEZ, GENE 3165285965 0.00 0.00 0.00 1233 ORDANEZ, ROMULO 3165993390 0.00 0.00 0.00

3165234910 0.00 0.00 0.00 ARBIS,AMORMIO 3165305028 0.00 0.00 0.00

3013 VENTURA, ESTRELLA 3165195150 0.00 0.00 0.00 7014 TENEDO, ROSE ANN 3165296975 0.00 0.00 0.00

3165250576 0.00 0.00 0.00 497 BUBAN, JOCELYN 3179313694 0.00 0.00 0.00

7173 ZURBERTO, SALLY 3165304609 0.00 0.00 0.00 5474 URSUA, DERC 3165238266 0.00 500.00 500.00 6846 RICO, MARVIN 3165292686 0.00 803.00 803.00

(128,881.40)

1489 ABITRIA, NINO 3165995954 2,100.00 2,100.00 0.00 BELLIETA,RENANTE 3165237618 2,100.00 2,100.00 0.00 CANA RAMON 3165198469 3,500.00 3,500.00 0.00 CANTILA RODOLFO 3165280750 2,700.00 2,700.00 0.00

3165287739 2,483.00 2,483.00 0.00 3165199031 2,900.00 2,900.00 0.00 3165179090 3,120.00 3,120.00 0.00 3165292643 2,424.00 2,424.00 0.00 3165196938 2,100.00 2,100.00 0.00

7181 TEMBLOR, DANILO 3165304684 650.00 650.00 0.00 3165180888 325.00 350.00 25.00 3165313500 0.00 25.00 25.00 3165213808 2,465.00 2,502.00 37.00

7238 ADAYO, NILDA 3165305257 860.00 900.00 40.00 ANUALLA,VILLANITO 3165212119 1,325.00 1,375.00 50.00

3165286597 1,600.00 1,650.00 50.00 3165306008 1,954.00 2,004.00 50.00 3165995709 2,800.00 2,875.00 75.00

Page 15: Payroll Correction With Withdrawal- Rai

3165237715 1,866.00 1,950.00 84.00 3165181310 2,646.00 2,736.00 90.00

BORJA, ELMER 3165287313 1,650.00 1,743.00 93.00 COBILLA, AMBROCIO 3165250150 2,331.00 2,424.00 93.00 ESCALA CARLITO 3165292120 2,105.00 2,200.00 95.00

3165201770 2,625.00 2,725.00 100.00 3165313993 0.00 125.00 125.00

6669 ALTICHE, ALVIN 3165288204 1,950.00 2,100.00 150.00 3165209070 2,564.00 2,714.00 150.00

COLICO, MC ANTHONY 3165286864 1,625.00 1,787.00 162.00 3165298307 2,387.50 2,555.00 167.50 3165293674 1,565.00 1,734.00 169.00

7669 ANGELES, MARJORIE 3165313918 0.00 175.00 175.00 BAYLOSIS,MELVEN 3165287135 1,690.00 1,865.00 175.00

3165312792 0.00 175.00 175.00 3165293259 1,490.00 1,680.00 190.00

CASINILLO, JOBERT 3165292260 1,950.00 2,143.00 193.00 CONCHA DANILO 3165188099 2,405.00 2,604.00 199.00

4989 ACUZAR, RUBY ANN 3165216602 2,256.00 2,456.00 200.00 3165208448 960.00 1,160.00 200.00

CATANDIJAN,VIRGEL 3165285787 1,740.00 1,950.00 210.00 3165985134 1,100.00 1,312.00 212.00

3035 ANTONIO, JOVELYN 3165195370 1,500.00 1,713.00 213.00 3165252889 2,750.00 2,965.00 215.00

6818 ALCERO, GRACELYN 3165292406 1,316.00 1,541.00 225.00 ENRIQUE ROMAN 3165207972 2,964.00 3,192.00 228.00

6999 SUNGA EFREL 3165296827 1,322.00 1,559.00 237.00 ETTA JENNIFER 3165297963 860.00 1,100.00 240.00

3165306067 1,480.00 1,721.00 241.00 DIONALDO CHRISTOPHER 3165278160 2,030.00 2,275.00 245.00 CANDA NERISSA 3165313896 0.00 275.00 275.00

3165292660 0.00 275.00 275.00 3165313730 0.00 275.00 275.00 3165250606 1,150.00 1,440.00 290.00 3165279051 2,080.00 2,370.00 290.00 3165208235 586.00 885.00 299.00 3165286988 2,400.00 2,700.00 300.00

DALIDA ARTURO 3165288646 1,655.00 1,962.00 307.00 7617 ANDEO,NOEL 3165313390 0.00 325.00 325.00

3165982011 1,950.00 2,275.00 325.00 5524 PACHCO, MARY JOSEPH 3165250231 1,950.00 2,275.00 325.00

3165306296 775.00 1,100.00 325.00 3165312849 0.00 325.00 325.00 3165313403 0.00 325.00 325.00 3179315107 1,250.00 1,584.00 334.00

ACEREMO, ERICSON 3165200838 2,390.00 2,728.00 338.00 3165284837 1,300.00 1,652.00 352.00

BOBIS, GIL 3165306059 975.00 1,330.00 355.00

Page 16: Payroll Correction With Withdrawal- Rai

2937 ALBERTO, FRANCIS 3165188382 781.00 1,137.00 356.00 4416 LIONEDA, MARVIN 3165210817 1,325.00 1,687.00 362.00

BAYAWA, MARVIN 3165203977 2,150.00 2,525.00 375.00 3165306016 1,930.00 2,325.00 395.00 3165312997 0.00 396.00 396.00

BAYLON, ALVIN 3165276575 2,000.00 2,400.00 400.00 ARABES,DARYL 3165207131 2,020.00 2,424.00 404.00

2450 ACUZAR, ROBERT 3165183526 927.00 1,346.00 419.00 3165977069 2,600.00 3,023.00 423.00 3165236026 2,130.00 2,556.00 426.00

ESTABILLO MARY GRACE 3165202938 1,425.00 1,853.00 428.00 3165305788 1,195.00 1,625.00 430.00 3165293119 1,320.00 1,750.00 430.00 3165197373 1,587.00 2,025.00 438.00 3165213344 0.00 440.00 440.00 3165207980 2,280.00 2,736.00 456.00

ARRAZ,AMIE 3165287178 1,510.00 1,968.00 458.00 6526 GALVE, MICHAEL 3165286775 1,450.00 1,912.00 462.00

3165181531 670.00 1,137.00 467.00 4777 AMISTOSO,DOMINGO 3165214472 1,600.00 2,070.00 470.00

DITAN PEDRITO 3165180462 430.00 900.00 470.00 3165235909 1,875.00 2,350.00 475.00 3165196822 2,430.00 2,916.00 486.00 3165985630 1,350.00 1,837.00 487.00

7073 TRONGCO, ARNEL 3165297564 1,625.00 2,112.00 487.00 3165276672 1,300.00 1,795.00 495.00 3165284462 1,350.00 1,850.00 500.00 3165298064 1,987.00 2,500.00 513.00 3165284799 1,700.00 2,225.00 525.00 3165278438 455.00 989.00 534.00 3165250690 1,730.00 2,270.00 540.00 3165238517 1,462.00 2,005.00 543.00

CALIPAYAN, JASON 3165280807 476.00 1,021.00 545.00 4392 COCEPCION, REYVIN 3165210574 380.00 925.00 545.00

ESCUETA MARCA 3179313783 1,346.00 1,895.00 549.00 6561 ALVEZ,OLIVER 3165287127 1,850.00 2,400.00 550.00

3165305125 1,600.00 2,150.00 550.00 6052 ADE, WELMAR 3165279370 1,307.00 1,862.00 555.00

COSME MICHAEL 3179314798 1,724.00 2,280.00 556.00 3165197470 2,000.00 2,575.00 575.00

5373 ERIGINA, RONALD 3165237251 900.00 1,487.00 587.00 3179314801 1,660.00 2,250.00 590.00

DEL CARMEN EUGENE 3165213840 0.00 596.00 596.00 DALANGIN RAYMOND 3165196415 0.00 605.00 605.00

3165293186 1,158.00 1,763.00 605.00 3165212569 1,950.00 2,559.00 609.00

AREVALO,ELMER 3165188471 1,462.00 2,075.00 613.00 3165297432 1,386.00 2,000.00 614.00

Page 17: Payroll Correction With Withdrawal- Rai

3165286457 285.00 925.00 640.00 3165214952 1,440.00 2,097.00 657.00

CATARMAN, DENNIS 3165292740 1,756.00 2,419.00 663.00 3165279230 1,950.00 2,625.00 675.00

6923 MACAPAGAL, MARVIN 3165293453 1,705.00 2,387.00 682.00 3165207190 0.00 685.00 685.00

5262 AGUILAR, ROMAR 3165236140 580.00 1,950.00 1,370.00 3165252692 1,750.00 2,450.00 700.00 3165181170 940.00 1,650.00 710.00 3165179138 1,692.00 2,419.00 727.00

CASIDO,TENG 3165286732 2,220.00 3,000.00 780.00 CABALLES,JPVELITO 3165195656 2,204.00 2,992.00 788.00 CAMPO REX 3165988532 2,264.00 3,060.00 796.00 BAYOT, JESSON 3165285957 1,005.00 1,810.00 805.00

3165995105 1,535.00 2,345.00 810.00 3165278730 1,487.00 2,300.00 813.00 3165182864 1,960.00 2,786.00 826.00

CRISOSTOMO RAFAEL 3165236247 1,704.00 2,556.00 852.00 3165202750 420.00 1,275.00 855.00

2840 CUARTERO, RANDY 3165187416 1,105.00 1,962.00 857.00 3165281196 2,396.00 3,254.00 858.00

4260 AJETO, BRONDLEE 3165209193 1,150.00 2,012.00 862.00 3165252706 1,350.00 2,225.00 875.00 3165279647 1,683.00 2,575.00 892.00 3165201230 2,760.00 3,660.00 900.00

7587 ALCAIDE, ERICKSON 3165313080 0.00 912.00 912.00 4455 ALGO, SONNY JOSEPH 3165211210 1,454.00 2,388.00 934.00

CADIGOY,ALBIN 3165235500 855.00 1,790.00 935.00 4313 CASPE, JAY 3165209746 1,075.00 2,012.00 937.00 6228 AZUELO, MARIO 3165281137 500.00 2,275.00 1,775.00

BALORAN,JOVITO 3165288654 1,012.00 1,962.00 950.00 3165236816 50.00 1,000.00 950.00

BASMAYOR,ALVIN 3165305605 855.00 1,812.00 957.00 CERNA, MARK RYAN 3165306091 0.00 966.00 966.00

3165253192 94.00 1,062.00 968.00 5985 ALMENCION, ALBERTO 3165278705 1,155.00 2,137.00 982.00

3165286627 2,431.00 3,420.00 989.00 3165197713 1,264.00 2,256.00 992.00 3165313799 0.00 993.00 993.00 3165277920 0.00 999.00 999.00

DAYANDANTE JONALYN 3165201524 1,980.00 2,982.00 1,002.00 3165985312 1,835.00 2,841.00 1,006.00 3165211830 475.00 1,485.00 1,010.00

7192 ORAY, ANIANO 3165304790 290.00 1,300.00 1,010.00 3165208081 2,090.00 3,115.00 1,025.00 3165297335 800.00 1,830.00 1,030.00

7019 VINARAO, JOEL 3165297025 980.00 2,012.00 1,032.00 3165312695 0.00 1,037.00 1,037.00

Page 18: Payroll Correction With Withdrawal- Rai

3165172214 0.00 1,050.00 1,050.00 6565 MORENO, ARNEL 3165287160 155.00 1,225.00 1,070.00

3165279949 2,021.00 3,109.00 1,088.00 DE TOMAS SAMUEL 3165215924 537.00 1,632.00 1,095.00 CALIMAG EMILY 3165313900 0.00 1,100.00 1,100.00 DAYMIEL, RHEIN 3165296878 0.00 1,100.00 1,100.00

3165297017 1,075.00 2,175.00 1,100.00 7140 ERIGINA, RICHARD 3165298234 655.00 1,762.00 1,107.00

3165312822 0.00 1,116.00 1,116.00 5627 PAURILLO, RODEL 3165251262 1,267.00 2,387.00 1,120.00

3165281030 1,770.00 2,920.00 1,150.00 6159 ALBOPERA, RODRIGO 3165280440 925.00 2,093.00 1,168.00 5708 TRONO, DANILO 3165253150 855.00 2,037.00 1,182.00

CAINA ENRICO 3165212747 0.00 3,092.00 3,092.00 3179313341 1,232.00 2,425.00 1,193.00 3165237340 0.00 1,200.00 1,200.00 3165298145 0.00 1,209.00 1,209.00

6776 LOPEZ JERWIN 3165291981 50.00 1,262.00 1,212.00 3165314060 0.00 1,240.00 1,240.00

5770 CONSOLACION, CATHERINE 3165276559 0.00 1,499.00 1,499.00 BUITA, JOHN CARLO 3165278543 145.00 1,425.00 1,280.00 CATUBIG JEMBOY 3165180268 1,260.00 2,555.00 1,295.00

3165313950 0.00 1,300.00 1,300.00 BRUSA ROMMEL 3165313691 0.00 1,375.00 1,375.00

3165286570 895.00 2,275.00 1,380.00 3165312733 0.00 1,382.00 1,382.00

DUNIG RICHARD 3165251033 271.00 1,655.00 1,384.00 3165314388 0.00 1,384.00 1,384.00 3165312644 0.00 1,386.00 1,386.00

5966 ACEREMO, JEREMIE 3165278519 0.00 2,275.00 2,275.00 3165253575 0.00 1,397.00 1,397.00 3165279124 0.00 1,400.00 1,400.00 3165313705 0.00 1,425.00 1,425.00 3165313683 0.00 1,425.00 1,425.00

EMPUESTO CHRISTOPHER 3165200137 1,600.00 3,030.00 1,430.00 3165183976 0.00 1,432.00 1,432.00 3165233612 1,319.00 2,769.00 1,450.00

BICOL LARRY 3165312687 0.00 1,462.00 1,462.00 3165292252 0.00 1,475.00 1,475.00

6162 RONDINA JUDY 3165280475 854.00 1,884.00 1,030.00 1648 ANDRADE, REY 3165171005 1,546.00 3,053.00 1,507.00 7350 CAINO, REYNALDO 3165306377 825.00 2,337.00 1,512.00

3165993021 0.00 1,550.00 1,550.00 6751 MANDRAS, JERRON 3165291736 305.00 1,862.00 1,557.00

BURLADO,ROWEL 3165313675 0.00 1,562.00 1,562.00 3165314434 0.00 1,562.00 1,562.00

CEA JUAN 3165305630 280.00 1,850.00 1,570.00 3165207999 1,851.00 3,426.00 1,575.00

Page 19: Payroll Correction With Withdrawal- Rai

3165305265 855.00 2,437.00 1,582.00 3165314469 0.00 1,587.00 1,587.00

CUMLAT BERNARDO 3165210663 0.00 1,597.00 1,597.00 CONTRERAS MAYBELLE 3165304528 650.00 2,250.00 1,600.00

6998 AFANES, JESSICA 3165296819 0.00 1,625.00 1,625.00 BANDAVIA,JOLITO 3165296495 0.00 1,625.00 1,625.00 CAPUNDAN, WILLIAM 3165313071 0.00 1,625.00 1,625.00

3165312636 0.00 1,625.00 1,625.00 3165216653 0.00 1,625.00 1,625.00

ATO,MICHAEL 3165280173 0.00 1,652.00 1,652.00 3165284683 0.00 1,750.00 1,750.00

COMAJE JAYSON 3165286791 0.00 1,775.00 1,775.00 ARRAZ,JOEL 3165251149 0.00 1,777.00 1,777.00

3165213131 0.00 1,779.00 1,779.00 BALASAN, ARBEN 3165305613 200.00 2,002.00 1,802.00

3165287259 1,386.00 3,192.00 1,806.00 316531443 0.00 1,810.00 1,810.00

1365280386 0.00 1,820.00 1,820.00 3165304544 0.00 1,825.00 1,825.00

COSMIANO RALPH 3165296533 0.00 1,895.00 1,895.00 3165312920 0.00 1,896.00 1,896.00

BACAYAN,MARVIN 3165314078 0.00 1,900.00 1,900.00 3165314418 0.00 1,905.00 1,905.00

6240 PONTERAS, RAYMUND 3165281250 130.00 2,037.00 1,907.00 3165314450 0.00 1,912.00 1,912.00 3165279620 464.00 2,396.00 1,932.00 3165208626 0.00 1,947.00 1,947.00

EM JHON LAURENCE 3165313748 0.00 1,950.00 1,950.00 3165312717 0.00 1,950.00 1,950.00 3165233884 150.00 2,100.00 1,950.00 3165312660 0.00 1,954.00 1,954.00

DESPE, RONILO 3165312814 0.00 1,975.00 1,975.00 3165198485 0.00 2,000.00 2,000.00 3165312539 0.00 2,000.00 2,000.00

ARRAZ RODERICK 3165314442 0.00 2,012.00 2,012.00 3165285710 0.00 2,012.00 2,012.00 3165314400 0.00 2,020.00 2,020.00 3165285108 0.00 2,030.00 2,030.00

BRIONES ARNEL 3165313632 0.00 2,047.00 2,047.00 DUNIG RELVIN 3165314370 0.00 2,062.00 2,062.00

3165314353 0.00 2,075.00 2,075.00 BRON, JONATHAN 3165314345 0.00 2,100.00 2,100.00

3165235470 0.00 2,100.00 2,100.00 DEL CASTILLO WILLIAM 3165314361 0.00 2,112.00 2,112.00

3165313101 0.00 2,125.00 2,125.00 3165314426 0.00 2,160.00 2,160.00

CATBAGAN, EDZEL 3165314094 0.00 2,175.00 2,175.00 CONCEPSION RYAN 3165297599 0.00 2,212.00 2,212.00

Page 20: Payroll Correction With Withdrawal- Rai

4273 BATO, JEFFREY 3165209320 80.00 2,337.00 2,257.00 3165314396 0.00 2,391.00 2,391.00 3165313411 0.00 2,541.00 2,541.00

7555 ARENZANA DARWIN 3165312776 0.00 2,625.00 2,625.00 3165313713 0.00 2,625.00 2,625.00

4517 ADESAS, CRISALDO 3165211856 0.00 2,626.00 2,626.00 3165213662 0.00 2,730.00 2,730.00

4628 AGUIRRE JECKIE 3165212984 250.00 0.00 (250.00)

Page 21: Payroll Correction With Withdrawal- Rai

WITHDRAWN TXT

0.00 1,500.00 0.00 1,500.00 0.00 2,646.00

1,859.50 2,536.00 0.00 2,424.00 0.00 2,400.00 0.00 2,237.00 0.00 2,100.00 0.00 2,050.00 0.00 0.00 0.00 0.00 0.00 1,839.00 0.00 0.00 1,740.00

1,725.00 4,125.00 0.00 1,700.00

1,650.00 0.00 1,625.00 0.00 1,625.00

1,565.00 1,565.00 1,538.00 1,512.00

0.00 0.00 0.00 0.00 1,436.00 0.00 1,425.00 0.00 0.00 0.00

1,325.00 0.00 0.00 1,278.00

1,275.00 0.00 0.00 0.00 0.00 1,245.00 0.00 1,232.00 0.00 1,212.00 0.00 0.00 0.00 1,200.00 0.00 0.00

Page 22: Payroll Correction With Withdrawal- Rai

0.00 1,140.00 1,690.00

0.00 0.00 1,100.00

1,100.00 1,100.00 0.00 0.00 1,072.00

1,050.00 1,050.00 0.00 1,015.00

1,001.00 1,976.00 0.00 0.00

995.00 0.00 0.00 0.00 925.00 0.00 0.00 0.00 870.00 0.00 840.00 0.00

810.00 799.00 1,300.00 794.00 2,718.00

0.00 775.00 760.00 754.00 751.00 4,007.00 743.67 3,776.67

(225.00) 1,050.00 0.00 0.00 0.00 0.00 0.00 700

699.00 683.00 2,275.00

0.00 1,875.00 0.00 650.00 0.00 650.00 0.00

642.00 0.00 625.00 0.00 0.00 0.00 600.00 0.00 2,000.00

590.00 1,000.00

Page 23: Payroll Correction With Withdrawal- Rai

0.00 575.00 570.00

0.00 0.00 550.00 3,850.00

0.00 550.00 0.00 522.00

520.00 0.00 519.00

500.00 2,490.00 0.00 1,850.00

500.00 0.00 467.00

460.00 1,660.00 0.00

(450.00) 1,225.00 435.00 412.00

0.00 383.67 4,616.67 379.00 375.00 350.00

0.00 337.00

0.00 330.00 2,150.00

0.00 325.00 0.00

312.00 1,226.00 303.00 300.00 4,200.00

0.00 290.00 W2 290.00

290.00 290.00 0.00

273.00 2,859.00 260.00

0.00 225.00

0.00 2250.00 215.00

200.00 650.00 200.00 1,875.00 200.00

0.00 194.00 2,618.00 180.00 120.00 1,810.00

Page 24: Payroll Correction With Withdrawal- Rai

114.00 2,040.00 112.00 104.00 2,527.00 103.00 2,316.00

80.00 1,442.00 65.00 63.00

0.00 1,931.00 0.00 1,787.00 0.00 1,300.00 0.00

37.00 35.00 3,325.00 35.00 1,171.00

0.00 0.00 25.00

15.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 00.00 0.00 0.00 0.00 0.00 0.00

W2 0.00 0.00 0.00

35,007.84

2,100.00 2,100.00 3,500.00 2,700.00

0.00 650.00 325.00

860.00 1,325.00

Page 25: Payroll Correction With Withdrawal- Rai

1,650.00 2,331.00 2,105.00

0.00 1,950.00

1,625.00

0.00 1,690.00

0.00

1,950.00 2,405.00 2,256.00

1,740.00

1,500.00

1,316.00 2,964.00

237.00 1,322.00 860.00

2,030.00 0.00 0.00

1,655.00 0.00

1950

0.00

2,390.00

975.00

Page 26: Payroll Correction With Withdrawal- Rai

0.00 1,325.00 2,150.00

2,000.00 2,020.00

927.00

1,425.00

1,510.00 462 1,450.00

1,600.00 430.00

487.00 1,625.00

455.00

476.00 380.00

1,346.00 1,850.00

1,307.00 1,724.00

587.00 900.00

0.00 0.00

1,462.00

Page 27: Payroll Correction With Withdrawal- Rai

1,756.00

1,705.00

264.00 580.00

2,220.00 2,204.00 2,264.00 1,005.00

1,704.00

1,105.00

1,150.00

0.00 1,454.00

855.00 1,075.00

451.00 500.00 1,012.00

855.00 0.00

1,155.00

1,980.00

835.00 290.00

980.00

Page 28: Payroll Correction With Withdrawal- Rai

0.00 306.00 155.00

537.00 0.00 0.00

655.00

1,267.00 1,267.00

925.00 855.00

0.00

463.00 50.00

1,499.00 0.00 145.00

1,260.00

0.00

0.00

1,391.00 0.00

1,600.00

0.00

394.00 854.00 1,546.00

825.00

1228 305.00 0.00

280.00

Page 29: Payroll Correction With Withdrawal- Rai

0.00 650.00

0.00 0.00 0.00

0.00

0.00 0.00

0.00

0.00

0.00

1,166.00 130.00

0.00

0.00

0.00

0.00 0.00

0.00

0.00

0.00 0.00

Page 30: Payroll Correction With Withdrawal- Rai

997.00 80.00

0

0.00

0.00 250.00

Page 31: Payroll Correction With Withdrawal- Rai

IFP Piecerate 2

EMPLOYEE NAME ACCOUNT NUMBER AMT CREDITED WITHDRAWN4102 SILOS, ARNOLD 3165207573 3,147.00 3,147.00 4103 SURIO, JUN JUN 3165207581 2,755.00 2,755.00 6151 ASOR, JENNIFER 3165280360 2,394.00 2,394.00 3360 RIEGO, MARY ANN 3165198639 2,363.00 2,363.00 4937 LIMPIM, ROSANNA 3165216084 2,352.00 2,352.00

475 VALDEZ, ABDUL 3179313473 2,299.00 2,299.00 5114 UMPAD, MHAR 3165234651 2,201.00 2,201.00 4757 AGOMANA, MARIVIC 3165214278 1,988.00 1,988.00 4865 DEJUCOS, SUSIE 3165215355 1,927.00 1,927.00 6267 VALDEZ, MAY GOLD 3165284187 1,824.00 1,824.00 4027 GALLEGO JAYSON 3165206798 1,801.00 1,801.00 6642 LABRA, ANALYN 3165287933 1,800.00 1,800.00 4601 HITOSIS, JOSEPHINE 3165212712 1,776.00 1,776.00 4024 ALCANTARA, MARGIE 3165206763 1,761.00 1,761.00 5655 NAVARRO ADELEIN 3165252625 1,705.00 1,705.00 6483 QUINE, ALYNSLY 3165286341 1,643.00 1,643.00 6660 CANONASA, EVA 3165288115 1,641.00 1,641.00 6858 SABIDORIA, REY 3165292805 1,596.00 1,596.00

801 RAMIS, MA REINA 3165986580 1,594.00 1,594.00 2346 ARAMBULO, JESSICA 3165182481 1,591.00 1,591.00 4875 REQUESJO, MICHEL 3165215452 1,538.00 1,538.00 2739 CARSULA, CHARIE 3165186401 1,522.00 1,522.00 7261 LACSON, ANITO 3165305486 1,521.00 1,521.00 6965 TUBIAS, REQUEZO 3165296487 1,485.00 1,485.00 5796 DELA CRUZ, MELANIE 3165276818 1,480.00 1,480.00 6408 BRANDO, DANE 3165285590 1,441.00 1,441.00 5038 JAMIN, CATHERINE 3165233892 1,263.00 1,263.00 6490 ALCANTARA, EDMUND 3165286414 1,191.00 1,191.00 7253 MONDIEGO, GINA 3165305400 1,156.00 1,156.00 6088 PIEDAD, ALMA 3165279736 1,139.00 1,139.00 4443 PAZ, ARACELI 3165211082 1,130.00 1,130.00 6828 REYES, SALLY 3165292503 1,106.00 1,106.00 7275 RAMOS, JOY 3165305621 1,091.00 1,091.00 7190 GUARDIANO, LILIA 3165304773 1,089.00 1,089.00 7189 BACARISA, ANALIZA 3165304765 1,069.00 1,069.00 7180 JANABAN, GILBERT 3165304676 971.00 971.00 3346 MISA, SHERLY 3165198493 959.00 959.00 4637 PALIS, TERESITA 3165213077 859.00 859.00 4113 BACHICHA, LORNA 3165207689 851.00 851.00 2937 PEREZ, ROXANNE 3165188382 781.00 781.00 6817 RUBIO, ANA ROSE 3165292392 689.00 689.00 4028 BERGANTI, CHRISTOPHER 3165206801 680.00 680.00

65,169.00

3165180640 1,491.00 -

Page 32: Payroll Correction With Withdrawal- Rai

3165184204 1,955.00 - 3165184603 1,268.00 - 3165185804 1,522.00 - 3165200935 129.00 - 3165201338 928.00 - 3165201630 1,343.00 - 3165213832 1,055.00 - 3165215878 1,439.00 - 3165234252 2,396.00 - 3165234520 1,932.00 - 3165234694 1,008.00 - 3165235445 2,146.00 - 3165250657 1,397.00 - 3165251033 271.00 - 3165252935 555.00 - 3165284616 1,200.00 - 3165285400 1,260.00 - 3165286228 1,101.00 - 3165286295 1,573.00 - 3165286953 277.00 - 3165287380 978.00 - 3165291884 2,256.00 - 3165291892 1,065.00 - 3165297327 1,145.00 - 3165297645 1,193.00 - 3165304803 727.00 - 3165305435 347.00 - 3165305770 987.00 - 3165305958 2,261.00 -

102374