PERSONNEL, STAFF, DCW & BHW PAYROLL

Period Covered
Barangay POBLACION City : Lapu-Lapu Payroll No. :
Tel. No 239-2325 Month of JAN. - AUGUST 2015 Province : Cebu JAN. TO AUGUST 2015
No. Name Position
OLD RATE NEW RATE DIFFERENTIALS Total Net Amount Signature of
Due Recipient
1 STEPHANIE P. BAYOGO Brgy.Record keeper 6,500.00 6,700.00 200.00 1,600.00 1
2 ERVIN VINCENT PAUL RUBIA Maint./Mechanic 1,000.00 1,200.00 200.00 1,600.00 2
3 GRACE POGOY Utility 1,000.00 1,200.00 200.00 1,600.00 3
4 ROLANDO BANCAIREN Liaiason /Officer 1,000.00 1,200.00 200.00 1,600.00 4
5 ROWENA UGBINADA Brgy. Clerk 1,500.00 1,700.00 200.00 1,600.00 5
SUB-TOTAL PERSONNEL & STAFF 11,000.00 12,000.00 1,000.00 8,000.00
6 ESMERALDA VILLARICO D/C WORKER 1,000.00 1,200.00 200.00 1,600.00 6
7 RICARDO MANGUBAT D/C WORKER 1,000.00 1,200.00 200.00 1,600.00 7
8 MINERVA RAMIS D/C WORKER 1,000.00 1,200.00 200.00 1,600.00 8
SUB-TOTAL DCW 3,000.00 3,600.00 600.00 4,800.00
9 ANONILA MARIÑAS BH WORKER 1,000.00 1,200.00 200.00 1,600.00 9
10 FE COSTE BH WORKER 1,000.00 1,200.00 200.00 1,600.00 10
11 AUREA CELIZ BH WORKER 1,000.00 1,200.00 200.00 1,600.00 11
12 MARCELINA BORJA BH WORKER 1,000.00 1,200.00 200.00 1,600.00 12
13 LOLITA BAYLON BH WORKER 1,000.00 1,200.00 200.00 1,600.00 13
14 JOSEPHINE ASUMO BH WORKER 1,000.00 1,200.00 200.00 1,600.00 14
SUB-TOTAL BHW 6,000.00 7,200.00 1,200.00 - 9,600.00
GRAND TOTAL 20,000.00 22,800.00 2,800.00 - 22,400.00

A. Existence of available appropriation for Certified: Certified: Paid by:

the charges/expenses indicated above Funds (Cash) available As to validity,propriety,and legality of Claim
Signature : Signature: Siignature: Signature:
Printed Name: GALILEO T. ROMA JR. Printed Name: LUZ D. RUBIA Printed Name ALLEN M. DIMATAGA,JR. Printed Name: LUZ D. RUBIA
Positio Chairman Committee on Appropriation Position: Barangay Treasurer Position Punong Barangay Position: Barangay Treasurer
DATE Date: Date: Date:
OFFICIALS PAYROLL
Period Covered
Barangay POBLACION LAPU-LAPU Payroll No. :
Tel. No. 239-2325 Month of JAN. - AUGUST 2015 Province : Cebu
No. Name Position COMPENSATION
New Rate Old Rate DIFFERENTIALS Net Amount Signature of
Due Recipient
1 ALLEN M. DIMATAGA,JR. Punong Barangay JAN.- AUG.2015 21,512.00 19,981.00 1,531.50 12,252.00 1
2 AGUSTIN M. DIMATAGA Kagawad JAN.- AUG.2015 16,203.00 15,152.00 1,051.50 8,412.00 2
3 TIRSO TUMULAK Kagawad JAN.- AUG.2015 16,203.00 15,152.00 1,051.50 8,412.00 3
4 RICHARD B. NGUJO Kagawad JAN.- AUG.2015 16,203.00 15,152.00 1,051.50 8,412.00 4
5 ERNEDO R. ZABATE Kagawad JAN.- AUG.2015 16,203.00 15,152.00 1,051.50 8,412.00 5
6 JAMES A. GODORNES Kagawad JAN.- AUG.2015 16,203.00 15,152.00 1,051.50 8,412.00 6
7 GALILEO T. ROMA,JR Kagawad JAN.- AUG.2015 16,203.00 15,152.00 1,051.50 8,412.00 7
8 SAMUEL N. MARIÑAS Kagawad JAN.- AUG.2015 16,203.00 15,152.00 1,051.50 8,412.00 9
9 MANUEL GLENN C. IGOT Barangay Secretary JAN.- JUNE2015 16,203.00 15,152.00 1,051.50 5,257.50 10
10 FELIX D. AMORES Barangay Secretary JUNE - AUG. 2015 16,203.00 15,152.00 1,051.50 3,154.50 11
11 LUZ D. RUBIA Barangay Treasurer JAN.- AUG.2015 16,203.00 15,152.00 1,051.50 8,412.00 12
TOTAL 183,542.00 171,501.00 - 12,046.50 87,960.00
A. Existence of available appropriation for Certified: Certified:
the charges/expenses indicated above Funds (Cash) available As to validity,propriety,and legality of Claim
Signature : Signature: Siignature: Signature:
Printed Name: GALILEO T. ROMA JR. Printed Name: Luz D. Rubia Printed Name: ALLEN M. DIMATAGA,JR. Printed Name: Luz D. Rubia
Position Chairman Committee on Appropriation Position: Barangay Treasurer Position Punong Barangay Position: Barangay Treasurer
DATE Date: Date: Date:
OFFICIALS PAYROLL
Period Covered
Barangay POBLACION LAPU-LAPU Payroll No. :
Tel. No. 239-2325 Month of OCTOBER 2016 Province : Cebu
No. Name COMPENSATION Deductions
Salaries &Wages Honoraria Total Withholding OTHERS LOAN Net Amount Signature of
Regular Tax P/H Due Recipient
1 ALLEN M. DIMATAGA,JR. Punong Barangay 24,141.00 270.43 262.50 23,608.07 1
2 AGUSTIN M. DIMATAGA Kagawad 17,730.00 192.10 17,537.90 2
3 TIRSO TUMULAK Kagawad 17,730.00 383.98 200.00 17,146.02 3
4 RICHARD B. NGUJO Kagawad 17,730.00 192.10 17,537.90 4
5 ERNEDO R. ZABATE Kagawad 17,730.00 383.98 200.00 17,146.02 5
6 JAMES A. GODORNES Kagawad 17,730.00 383.98 200.00 17,146.02 6
7 GALILEO T. ROMA,JR Kagawad 17,730.00 125.43 17,604.57 7
8 SAMUEL N. MARIÑAS Kagawad 17,730.00 282.68 200.00 17,247.32 8
9 FELIX D. AMORES Barangay Secretary 17,730.00 282.50 17,447.50 9
10 LUZ D. RUBIA Barangay Treasurer 17,730.00 383.98 200.00 17,146.02 10
TOTAL 183,711.00 2,881.16 1,262.50 179,567.34
A. Existence of available appropriation for Certified: Certified:
the charges/expenses indicated above Funds (Cash) available As to validity,propriety,and legality of Claim
Signature : Signature: Siignature: Signature:
Printed Name: GALILEO T. ROMA JR. Printed Name: Luz D. Rubia Printed Name: ALLEN M. DIMATAGA,JR. Printed Name: Luz D. Rubia
Position Chairman Committee on Appropriation Position: Barangay Treasurer Position Punong Barangay Position: Barangay Treasurer
DATE Date: Date: Date:
 LUPON AND TANOD Payroll
Period Covered
Barangay POBLACION City : Lapu-Lapu Payroll No. :
Tel. No. 239-2325 Month of OCTOBER 2017
No. Name Position: COMPENSATION BIR
Salaries/Wages Honoraria Total W/hldng Others Loan Total Net Amount
Regular Tax P/H Due
1 AUGUSTO GALLEGOS Lupon Member 1,700.00 1,700.00
2 NIÑA PAGOBO Lupon Member 1,700.00 1,700.00
3 GALILEO B. ROMA, SR. Lupon Member 1,700.00 1,700.00
4 ANTONIO CANEDO Lupon Member 1,700.00 1,700.00
5 JAMIL EDMA I. LUDWIG Lupon Member 1,700.00 1,700.00
6 MAODIN LUCMAN Lupon Member 1,700.00 1,700.00
7 VICTORINO CASUL Lupon Member 1,700.00 1,700.00
8 TEODORO CODINA Lupon Member 1,700.00 1,700.00
9 VALENTINA UBAL Lupon Member 1,700.00 1,700.00
10 VERONICA BERTULFO Lupon Member 1,700.00 1,700.00
11 GABRIEL M. RAMIREZ TANOD CHIEF 2,200.00 2,200.00
12 ERIC GOROSPE DPTY TANOD CHIEF 2,000.00 2,000.00
13 ADONES NOCETE TANOD 1,700.00 1,700.00
14 WILFREDO MANAS TANOD 1,700.00 1,700.00
15 RENE EYAS TANOD 1,700.00 1,700.00
16 PORCISO L. ALISOS, JR. TANOD 1,700.00 1,700.00
17 HIPOLITO DUNGOG TANOD 1,700.00 1,700.00
18 ISIDRO S. PINOTE TANOD 1,700.00 1,700.00
19 LEO COSTE TANOD 1,700.00 1,700.00
20 LIZA RAMIS TANOD 1,700.00 1,700.00
21 MANUEL TAÑARE TANOD 1,700.00 1,700.00
22 MARK ANTHONY CEJAS TANOD 1,700.00 1,700.00
23 MANULITO ALEA TANOD 1,700.00 1,700.00
24 PAUL CACHO TANOD 1,700.00 1,700.00
25 RENANTE DERDER TANOD 1,700.00 1,700.00

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 LUPON AND TANOD Payroll
Period Covered
Barangay POBLACION City : Lapu-Lapu Payroll No. :
Tel. No. 239-2325 Month of OCTOBER 2017
No. Name Position: COMPENSATION BIR
Salaries/Wages Honoraria Total W/hldng Others Loan Total Net Amount
Regular Tax P/H Due
26 ROGER TAMPUS TANOD 1,700.00 1,700.00
27 MARK ANTHONY MANGUBAT TANOD 1,700.00 1,700.00
28 MICHAEL SABIDO TANOD 1,700.00 1,700.00
29 VIRGILIO ARDINA TANOD 1,700.00 1,700.00
30 VIRGILIO PRADILLO TANOD 1,700.00 1,700.00
31 WILFREDO GALLEGOS TANOD 1,700.00 1,700.00
TOTAL 53,500.00 53,500.00
A. Existence of available appropriation for Certified: Certified: Paid by:
the charges/expenses indicated above Funds (Cash) available As to validity,propriety,and legality of Claim
Signature : Signature: Siignature: Signature:
Printed Name: GALILEO T. ROMA JR. Printed Name: LUZ D. RUBIA Printed Nam ALLEN M. DIMATAGA,JR. Printed Name: LUZ D. RUBIA
Position Chairman Committee on Appropriation Position: Barangay Treasurer Position Punong Barangay Position: Barangay Treasurer
DATE Date: Date: Date:

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 Signature of
Recipient
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 Signature of
Recipient
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Printed Name: LUZ D. RUBIA

Position: Barangay Treasurer

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 Clean & Green Payroll
Period Covered
Barangay POBLACION City : Lapu-Lapu Payroll No. :
Tel. No. 239-2325 Month of OCTOBER 2017 Province : Cebu
No. Name Position COMPENSATION BIR
Salaries/Wages Honoraria Total Withholding OTHERS Loan Total Net Amount Signature of
Regular Tax P/H Due Recipient
1 MARIA CANEDO Activity Leader 1,000.00 1,000.00 1
2 ALAN BAYLON Helper 1,000.00 1,000.00 2
3 ALMA PANGATUNGAN Helper 1,000.00 1,000.00 3
4 MARICRIS MANAS Helper 1,000.00 1,000.00 4
5 KEEMARK SECUYA Helper 1,000.00 1,000.00 5
6 CATALINA DERDER Helper 1,000.00 1,000.00 6
7 CHIARA GARCIA Helper 1,000.00 1,000.00 7
8 CONCEPCION DUNGOG Helper 1,000.00 1,000.00 8
9 DAVID TORRES Helper 1,000.00 1,000.00 9
10 DIANE LEDESMA Helper 1,000.00 1,000.00 10
11 FELIPA ARRIESGADO Helper 1,000.00 1,000.00 11
12 ELMIR MOSQUITE Helper 1,000.00 1,000.00 12
13 ERWIN RUBIA Helper 1,000.00 1,000.00 13
14 EUFRACIA CEJAS Helper 1,000.00 1,000.00 14
15 EVANGELINE GALLEGOS Helper 1,000.00 1,000.00 15
16 EVELYN ARO Helper 1,000.00 1,000.00 16
17 FE PINO Helper 1,000.00 1,000.00 17
18 FRANCISCO PRADILLO Helper 1,000.00 1,000.00 18
19 GLAIZA MAE TAÑARE Helper 1,000.00 1,000.00 19
20 GLORIA AMOIN Helper 1,000.00 1,000.00 20
21 HELEN N. PINOTE Helper 1,000.00 1,000.00 21
22 IAN BERTULFO Helper 1,000.00 1,000.00 22
23 JAGGY LEE COSTE Helper 1,000.00 1,000.00 23
24 DORIS A.GOROSPE Helper 1,000.00 1,000.00 24
25 JOCEL ALICAWAY Helper 1,000.00 1,000.00 25
26 CHENCHEN SABIDO Helper 1,000.00 1,000.00 26
27 ZELDRACH RAMIS Helper 1,000.00 1,000.00 27
28 URSULINO UGBINADA Helper 1,000.00 1,000.00 28
 Clean & Green Payroll
Period Covered
Barangay POBLACION City : Lapu-Lapu Payroll No. :
Tel. No. 239-2325 Month of OCTOBER 2017 Province : Cebu
No. Name Position COMPENSATION BIR
Salaries/Wages Honoraria Total Withholding OTHERS Loan Total Net Amount Signature of
Regular Tax P/H Due Recipient
29 JULITA E. RAMIREZ Helper 1,000.00 1,000.00 29
30 JULLY ANNE DELA SERNA Helper 1,000.00 1,000.00 30
31 JUNAS BORJA Helper 1,000.00 1,000.00 31
32 KRISTINE UGBINADA Helper 1,000.00 1,000.00 32
33 VELEZ COSSETE COMAIG Helper 1,000.00 1,000.00 33
34 LEONISA BAYOGO Helper 1,000.00 1,000.00 34
35 WILFREDO VILLARICO Helper 1,000.00 1,000.00 35
36 LIZA CODINA Helper 1,000.00 1,000.00 36
37 RITCHELL MANGUBAT Helper 1,000.00 1,000.00 37
38 LUCIA MANGUBAT Helper 1,000.00 1,000.00 38
39 MARIANITO GALLEGOS Helper 1,000.00 1,000.00 39
40 MARIETTA GALLEGOS Helper 1,000.00 1,000.00 40
41 MARILYN TAMPUS Helper 1,000.00 1,000.00 41
42 MELVIN GOMEZ Helper 1,000.00 1,000.00 42
43 AUGUSTA MANGUBAT Helper 1,000.00 1,000.00 43
44 PAMFELA BANCAIREN Helper 1,000.00 1,000.00 44
45 THELMA PINO Helper 1,000.00 1,000.00 45
46 PHOEBE T. ROMA Helper 1,000.00 1,000.00 46
47 CHADYL DELOS SANTOS Helper 1,000.00 1,000.00 47
48 REMIGILDA APDUHAN Helper 1,000.00 1,000.00 48
49 REY ASUMO Helper 1,000.00 1,000.00 49
50 JOCELYN CASUL Helper 1,000.00 1,000.00 50
51 RICARDO T. COSTE Helper 1,000.00 1,000.00 51
52 TERESITA ALEA Helper 1,000.00 1,000.00 52
53 RITCHIE ABEJO Helper 1,000.00 1,000.00 53
 Clean & Green Payroll
Period Covered
Barangay POBLACION City : Lapu-Lapu Payroll No. :
Tel. No. 239-2325 Month of OCTOBER 2017 Province : Cebu
No. Name Position COMPENSATION BIR
Salaries/Wages Honoraria Total Withholding OTHERS Loan Total Net Amount Signature of
Regular Tax P/H Due Recipient

54 SILVESTRE CESAR ALISOSO Helper 1,000.00 1,000.00 54

55 SALOME CACHO Helper 1,000.00 1,000.00 55
56 SAMSIYA LUCMAN Helper 1,000.00 1,000.00 56
57 TERESITA COSTE Helper 1,000.00 1,000.00 57
58 TRINA MAE NIELO Helper 1,000.00 1,000.00 58
TOTAL 58,000.00 58,000.00
A. Existence of available appropriation for Certified: Certified: Paid by:
the charges/expenses indicated above Funds (Cash) available As to validity,propriety,and legality of Claim
Signature : Signature: Siignature: Signature:
Printed Name: GALILEO T. ROMA JR. Printed Name: Luz D. Rubia Printed Name: ALLEN M. DIMATAGA,JR. Printed Name: Luz D. Rubia
Position Chairman Committee on Appropriation Position: Barangay Treasurer Position Punong Barangay Position: Barangay Treasurer
DATE Date: Date: Date:
 PERSONNEL, STAFF, DCW & BHW
No. Name Position Honararium
OLD NEW
1 STEPHANIE P. BAYOGO Brgy.Record keeper STEPHANIE P. BAYOGO 7,200.00
2 ROWENA UGBINADA Brgy. Clerk ROWENA UGBINADA 2,200.00
3 LEONORA SECUYA Utility MYCEL 1,700.00
4 CHAM L. DELOS SANTOS Brgy. Staff ERA POZON 1,700.00
5 ROLANDO BANCIAREN Liaiason /Officer JEC-JEC 1,700.00
6 ERVIN VINCENT PAUL RUBIA IT MAINTENANCE JOY DENZO 1,700.00
7 ALVIN GALLEGOS Driver EDWIN SABIDO 1,700.00
8 REYNALDO APDUHAN Summon Server REYNALDO APDUHAN 1,700.00
9 LIFE AMISTOSO D/C WORKER LIFE AMISTOSO 1,700.00
10 RICARDO MANGUBAT D/C WORKER JENNY (WOMEN'S DESK) 1,700.00
11 MINERVA RAMIS D/C WORKER 1,700.00
12 ANONILA MARIÑAS BH WORKER ANONILA MARIÑAS 1,700.00
13 FE COSTE BH WORKER FE COSTE 1,700.00
14 AUREA CELIZ BH WORKER AUREA CELIZ 1,700.00
15 MARCELINA BORJA BH WORKER MARCELINA BORJA 1,700.00
16 LOLITA BAYLON BH WORKER LOLITA BAYLON 1,700.00
17 JOSEPHINE ASUMO BH WORKER JOSEPHINE ASUMO 1,700.00
18 AUGUSTO GALLEGOS Lupon Member DAVE GODORNES 1,700.00
19 NIÑA PAGOBO Lupon Member DEWEY MONSANTO 1,700.00
20 GALILEO B. ROMA, SR. Lupon Member OPAW INOC 1,700.00
21 ANTONIO CANEDO Lupon Member FRAX TESALUNA 1,700.00
22 JAMIL EDMA I. LUDWIG Lupon Member MUSA 1,700.00
23 MAODIN LUCMAN Lupon Member CASAN 1,700.00
24 VICTORINO CASUL Lupon Member VICTORINO CASUL 1,700.00
25 TEODORO CODINA Lupon Member CHRISTOPHER TAMPUS 1,700.00
26 VALENTINA UBAL Lupon Member VERONICA BERTULFO 1,700.00
27 VERONICA BERTULFO Lupon Member ALMA DUNGOG 1,700.00
28 GABRIEL M. RAMIREZ TANOD CHIEF MARIAN YBAÑEZ 2,200.00
29 ERIC GOROSPE DPTY TANOD CHIEF 2,000.00
30 ADONES NOCETE TANOD ADONES NOCETE 1,700.00
31 WILFREDO MANAS TANOD 1,700.00
32 RENE EYAS TANOD 1,700.00
33 PORCISO L. ALISOS, JR. TANOD 1,700.00
34 HIPOLITO DUNGOG TANOD HIPOLITO DUNGOG 1,700.00
35 ISIDRO S. PINOTE TANOD 1,700.00
36 LEO COSTE TANOD LEO COSTE 1,700.00
37 LIZA RAMIS TANOD 1,700.00
38 MANUEL TAÑARE TANOD 1,700.00
39 MARK ANTHONY CEJAS TANOD MARK ANTHONY CEJAS 1,700.00
40 MANULITO ALEA TANOD 1,700.00
41 PAUL CACHO TANOD 1,700.00
42 RENANTE DERDER TANOD REYNANTE DERDER 1,700.00
43 ROGER TAMPUS TANOD 1,700.00
44 MARK ANTHONY MANGUBAT TANOD 1,700.00
45 MICHAEL SABIDO TANOD ? 1,700.00
46 VIRGILIO ARDINA TANOD 1,700.00
47 VIRGILIO PRADILLO TANOD ? 1,700.00
48 WILFREDO GALLEGOS TANOD 1,700.00
49 CONFIDENTIAL STAFF BALANDAY
50 CHARITO
51 PAPAY
52 BEBE ARSENIO