PAYROLL

January 1-31, 2011

(Period Covered)

Barangay: 12, ZONE 04 City/Municipality: Pasay City Payr ll No.

Tel No. Province: NCR
Compensation Deductions
Net
No. Name Position Salaries & BIR Amount Signature of Recipient
Wages - Allowance Honoraria Total Withholdin Total
Regular g Tax Due

1 WILFRED R. ORTALIZ Brgy. Chairman 5,153.34 5,153.34

2 MAY V. BORDAMONTE Kagawad 4,120.23 4,120.23 .

3 YOLLY P. NERIA Kagawad 4,120.23 4,120.23

4 ERNESTO V. NEGARE Kagawad 4,120.23 4,120.23

5 SOFRONIO B. CHAVEZ JR. Kagawad 4,120.23 4,120.23

6 ROGELIO R. QUIOGUE JR. Kagawad 4,120.23 4,120.23

7 HERMINIO A. MERCADO JR. Kagawad 4,120.23 4,120.23

8 LUCITA U. SAGA Kagawad 4,120.23 4,120.23

9 CAROLYN A. QUIOGUE SK Chairwoman 4,120.23 4,120.23

10 ANOTNIO N. SOLANGON Treasurer 4,120.23 4,120.23

11 JOSEPH S. SUBARBA Secretary 4,120.23 4,120.23

12
TOTAL - 46,335.64
B
A. Certified: Certified: C. Certified: D. Paid By:
Existence of available appropriations Funds (cash) available As to validity, propriety, and
for the charges/expense indicated above legality of claim
Approved:
For payment
Signature: Signature: Signature: Signature:
Printed Name: MAY V. BORDAMONTE Printed Name: ANTONIO SOLANGON Printed Name: WILFRED R. ORTALIZ Printed Name: ANTONIO SOLANGON
Position: Chairman,Committee on Appropriation Position: Barangay Treasurer Position: Punong Barangay Position: Barangay Treasurer
Date: Date: Date: Date:
 PAYROLL
OCTOBER 01- 31,2010
(Period Covered)

Barangay: 133 ZONE 13 City/Municipality: Pasay City Payroll No. 10-10-042

Tel No.: 508-59-90 Province: NCR
Compensation Deductions
Net
No. Name Position Salaries & BIR Amount
Wages - Allowance Honoraria Total Withholding Total
Regular Tax Due

1 ARCENITO MONTIEL Tanod 1,100.00 1,100.00 1,100.00

2 ANTONIO SAMUEL Tanod 900.00 900.00 900.00

3 ROGELIO NOLASCO Tanod 900.00 900.00 900.00

4 ROSALES VILLAMOR Tanod 900.00 900.00 900.00

5 JUDILON MENDOZA Tanod 900.00 900.00 900.00

6 ANTONIO P. GUILLEN Tanod 900.00 900.00 900.00

7 MICHAEL ARCAINA Tanod 900.00 900.00 900.00

8 REYNALDO A. TOMNOB Tanod 900.00 900.00 900.00

9 ALFREDA GUIYAB Tanod 900.00 900.00 900.00

10 MILAGROS MONTEIL tTanod 900.00 900.00 900.00

11
TOTAL 9,200.00 9,200.00
A. Certified: B Certified: C. Certified: D. Paid By:
Existence of available appropriations Funds (cash) available As to validity, propriety, and
for the charges/expense indicated above legality of claim
Approved:
For payment
Signature: Signature: Signature: Signature:
Printed Name: Elmer M. Daño Printed Name: Marilou P. Acebedo Printed Name: Kerwin P. Baliad Printed Name: Marilou P. Acebedo
Position: Chairman,Committee on Appropriation Position: Barangay Treasurer Position: Punong Barangay Position: Barangay Treasurer
Date: Date: Date: Date:
 PAYROLL
OCTOBER 01- 31,2010
(Period Covered)

Barangay: 133 ZONE 13 City/Municipality: Pasay City Payroll No.

Tel No.: Province: NCR 10-10-043
Compensation Deductions
Net
No. Name Position Salaries & BIR Amount Signature of Recipient
Wages - Allowance Honoraria Total Withholding Total
Regular Tax Due

1 EMILIA ENRIQUEZ Lupon 200.00 200.00 200.00

2 ROSARIO BERNARDO Lupon 200.00 200.00 200.00

3 PLACIDA SALAMANES Lupon 200.00 200.00 200.00

4 MARIBEL BALALIO Lupon 200.00 200.00 200.00

5 CARMELITA BOMBAY Lupon 200.00 200.00 200.00

6 MA. AURORA FAURILIO Lupon 200.00 200.00 200.00

7 ALAIN LIMIN Lupon 200.00 200.00 200.00

8 SOLEDAD SANTIAGO Lupon 200.00 200.00 200.00

9 ANGEL MONTELLANO Lupon 200.00 200.00 200.00

10 LUZ LIMIN Lupon 200.00 200.00 200.00

TOTAL 2,000.00 2,000.00 2,000.00

A. Certified: B Certified: C. Certified: D. Paid By:

Existence of available appropriations Funds (cash) available As to validity, propriety, and
for the charges/expense indicated above legality of claim
Approved:
For payment
Signature: Signature: Signature: Signature:
Printed Name: Elmer M. Daño Printed Name: Marilou P. Acebedo Printed Name: Kerwin P. Baliad Printed Name: Marilou P. Acebedo
Position: Chairman,Committee on Appropriation Position: Barangay Treasurer Position: Punong Barangay Position: Barangay Treasurer
Date: Date: Date: Date:
 PAYROLL
OCTOBER 01-31,2010
(Period Covered)

Barangay: 133 ZONE 13 City/Municipality: Pasay City Payroll No. 10-10-073

TEL. NO. 508-59-90 Province: NCR
Compensation Deductions
Net
No. Name Position Salaries & LEAVE BIR Amount Signature of Recipient
Wages - BENEFITS Honoraria Total Withholding Total
Regular TOTAL Tax Due

1 Kerwin P. Baliad Brgy.Kapt. 5,167.00 5,167.00

2 Elmer M. Daño Kagawad 3,944.00 3,944.00

3 Manuel S. Ordiz Kagawad 3,944.00 3,944.00

4 Ronnie B. Halamani Kagawad 3,944.00 3,944.00

5 Marlon D. Guiyab Kagawad 3,944.00 3,944.00

6 Ma. Luisa A. Deleon Kagawad 3,944.00 3,944.00

7 Renato M. Santillan Kagawad 3,944.00 3,944.00

8 Leopoldo H. Tirona Kagawad 3,944.00 3,944.00

9 Mike Peter B. Rabang SK Chairman 3,944.00 3,944.00

10 Luzviminda A. Montemayor Brgy. Sec 3,944.00 3,944.00

11 Marilou P. Acebedo Brgy. Treas. 3,944.00 3,944.00

TOTAL
44,607.00 44,607.00
A. Certified: B Certified: C. Certified: D. Paid By:
Existence of available appropriations Funds (cash) available As to validity, propriety, and
for the charges/expense indicated above legality of claim
Approved:
For payment
Signature: Signature: Signature: Signature:
Printed Name: Elmer M. Daño Printed Name: Marilou P. Acebedo Printed Name: Kerwin P. Baliad Printed Name: Marilou P. Acebedo
Position: Chairman,Committee on Appropriation Position: Barangay Treasurer Position: Punong Barangay Position: Barangay Treasurer
Date: Date: Date: Date:
1 Kerwin P. Baliad Brgy. Chairman
2 Elmer M. Daño Kagawad
3 Benjamin S. Unicruz Kagawad
4 Manuel S. Ordiz Kagawad
5 Ronnie B. Halamani Kagawad
6 Marlon D. Guiyab Kagawad
7 Ma. Luisa A. De Leon Kagawad
8 Renato M. Santillan Kagawad
9 Mike Peter B. Rabang SK Chairman
10 Carolyn B. Tolentino Brgy. Sec
11 Marilou P. Acebedo Brgy. Treas.

1 EMILIA ENRIQUEZ Lupon

2 ROSARIO BERNARDO Lupon
3 PLACIDA SALAMANES Lupon
4 MARIBEL BALALIO Lupon
5 CARMELITA BOMBAY Lupon
6 MA. AURORA FAURILIO Lupon
7 ALAIN LIMIN Lupon
8 LEOPOLDO TIRONA Lupon
9 ANGEL MONTELLANO Lupon
10 LUZ LIMIN Lupon

1 Mike Peter B. Rabang SK. Chairman

2 Ruth Pamela Rayoan Kagawad
3 Mark Carlo Acebedo Kagawad
4 Julius Ceasar Kagawad
5 Cheersel Salamanes Kagawad
6 James Allan Capacia Kagawad
7 Ryan Paul Conarco Kagawad
8 Deonarc Stevert Limin Kagawad

1 ARCENITO MONTIEL EX-O

2 CRISANTO MIRALLES T.L.
3 RUBEN LAMPARAS Tanod
4 ROGELIO NOLASCO Tanod
5 RONALD BILLATE Tanod
6 JEREMY VERGARA Tanod
7 EDWIN REVERA Tanod
8 ALFONSO ESCABARTE Tanod
9 MICHAEL ARCANIA Tanod
10 ALFREDA GUIYAB Tanod
11 AURITA TRAYA Tanod
12 MILAGROS MONTIEL Tanod