GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 3493349033144

Employee ID : 530077691 Pay Out : 7/17/2019

Employee Name : ABONG, JAY ANNE A. JB SHELL SLT

Pay Summary Regular Hrs. : 78.00 Basic : 5,235.75 Gross : 5,235.75 Net : 4,798.25

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 200.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 13.43 Pagibig : 100.00
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.20 W/ Tax : 0.00
Overtime Hrs. : 0.00 0.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 13.43
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 2.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 13.43 Penalties : 13.43 Contributions : 437.50 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 2603260529774

Employee ID : 530083668 Pay Out : 7/17/2019

Employee Name : ALEJANDRO, CHRISTIAN JAY T. JB SHELL SLT

Pay Summary Regular Hrs. : 74.50 Basic : 5,000.81 Gross : 5,087.51 Net : 4,650.04

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 200.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 2.24 Pagibig : 99.97
Overtime: 41.95
Special Holiday OT 0.00 0.00 Late Hrs. : 0.03 W/ Tax : 0.00
Overtime Hrs. : 0.50 0.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 46.99
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 7.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 88.94 Penalties : 2.24 Contributions : 437.47 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 2603260530187

Employee ID : 530086331 Pay Out : 7/17/2019

Employee Name : ALVAREZ, MARIJOY .. JB SHELL SLT

Pay Summary Regular Hrs. : 67.00 Basic : 4,497.38 Gross : 4,611.49 Net : 4,204.78

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 180.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 36.92 Pagibig : 89.21
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.55 W/ Tax : 0.00
Overtime Hrs. : 0.00 0.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 151.03
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 22.50
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 151.03 Penalties : 36.92 Contributions : 406.71 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013805721759

Employee ID : 530117696 Pay Out : 7/17/2019

Employee Name : AMANTE, VINCENT L. JB SHELL SLT

Pay Summary Regular Hrs. : 73.00 Basic : 4,900.13 Gross : 4,924.74 Net : 4,239.28

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 200.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 2.24 Pagibig : 97.96
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.03 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 26.85
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 4.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 26.85 Penalties : 2.24 Contributions : 435.46 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013813909988

Employee ID : 530121172 Pay Out : 7/17/2019

Employee Name : AMPELOQUIO, NESTLE KATE J. JB SHELL SLT

Pay Summary Regular Hrs. : 75.00 Basic : 5,034.38 Gross : 5,057.87 Net : 4,370.37

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 200.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 0.00 Pagibig : 100.00
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.00 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 23.49
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 3.50
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 23.49 Penalties : 0.00 Contributions : 437.50 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013792724150

Employee ID : 530073859 Pay Out : 7/17/2019

Employee Name : ANALUPA, MARC REY O. JB SHELL SLT

Pay Summary Regular Hrs. : 55.50 Basic : 3,725.44 Gross : 3,725.44 Net : 3,373.57

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 140.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 6.71 Pagibig : 74.37
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.10 W/ Tax : 0.00
Overtime Hrs. : 0.00 0.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 6.71
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 1.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 6.71 Penalties : 6.71 Contributions : 351.87 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013813896681

Employee ID : 530119911 Pay Out : 7/17/2019

Employee Name : ANTONIO, ANDREI T. JB SHELL SLT

Pay Summary Regular Hrs. : 66.00 Basic : 4,430.25 Gross : 4,545.48 Net : 3,889.55

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 180.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 8.95 Pagibig : 88.43
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.13 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 124.18
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 18.50
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 124.18 Penalties : 8.95 Contributions : 405.93 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013766741917

Employee ID : 530065893 Pay Out : 7/17/2019

Employee Name : AQUINO, DARWIN D. JB SHELL SLT

Pay Summary Regular Hrs. : 73.50 Basic : 4,933.69 Gross : 5,016.48 Net : 4,126.94

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 200.00 Coop Loan 454.13
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 38.04 Pagibig : 97.91
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.57 W/ Tax : 0.00
Overtime Hrs. : 0.00 454.13
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 120.83
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 18.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 120.83 Penalties : 38.04 Contributions : 435.41 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013805728940

Employee ID : 530118172 Pay Out : 7/17/2019

Employee Name : AQUINO, MAY-ANNE C. JB SHELL SLT

Pay Summary Regular Hrs. : 59.50 Basic : 3,993.94 Gross : 3,995.06 Net : 3,368.20

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 160.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 25.73 Pagibig : 79.36
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.38 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 26.85
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 4.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 26.85 Penalties : 25.73 Contributions : 376.86 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013805637200

Employee ID : 530109956 Pay Out : 7/17/2019

Employee Name : ARAGON , EVANGELINE V. JB SHELL SLT

Pay Summary Regular Hrs. : 70.00 Basic : 4,698.75 Gross : 4,793.84 Net : 4,113.28

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 200.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 45.87 Pagibig : 93.06
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.68 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 140.96
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 21.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 140.96 Penalties : 45.87 Contributions : 430.56 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0000015322642

Employee ID : 530026532 Pay Out : 7/17/2019

Employee Name : ARCIAGA, JOSEPH P. JB SHELL SLT

Pay Summary Regular Hrs. : 35.00 Basic : 2,349.38 Gross : 2,368.40 Net : 1,674.20

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 100.00 Trading 410.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 14.54 Pagibig : 46.70
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.22 W/ Tax : 0.00
Overtime Hrs. : 0.00 410.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 33.56
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 5.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 33.56 Penalties : 14.54 Contributions : 284.20 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0000015322682

Employee ID : 530052295 Pay Out : 7/17/2019

Employee Name : ARCIAGA, MARNEY T. JB SHELL SLT

Pay Summary Regular Hrs. : 72.00 Basic : 4,833.00 Gross : 4,881.10 Net : 4,446.98

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 200.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 2.24 Pagibig : 96.62
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.03 W/ Tax : 0.00
Overtime Hrs. : 0.00 0.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 50.34
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 7.50
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 50.34 Penalties : 2.24 Contributions : 434.12 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013792743510

Employee ID : 530020159 Pay Out : 7/17/2019

Employee Name : ARIENZA, PJAY D. JB SHELL SLT

Pay Summary Regular Hrs. : 85.50 Basic : 5,739.19 Gross : 5,767.16 Net : 5,289.66

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 240.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 19.02 Pagibig : 100.00
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.28 W/ Tax : 0.00
Overtime Hrs. : 0.00 0.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 46.99
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 7.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 46.99 Penalties : 19.02 Contributions : 477.50 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013813898242

Employee ID : 530120515 Pay Out : 7/17/2019

Employee Name : ARNALDO, GLENN FREY V. JB SHELL SLT

Pay Summary Regular Hrs. : 41.50 Basic : 2,785.69 Gross : 2,795.76 Net : 2,232.75

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 120.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 10.07 Pagibig : 55.51
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.15 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 20.14
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 3.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 20.14 Penalties : 10.07 Contributions : 313.01 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013796979250

Employee ID : 530107208 Pay Out : 7/17/2019

Employee Name : ASUNCION, JAMES DARWIN L. JB SHELL SLT

Pay Summary Regular Hrs. : 83.00 Basic : 5,571.38 Gross : 5,647.46 Net : 4,939.96

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 220.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 17.90 Pagibig : 100.00
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.27 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 93.98
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 14.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 93.98 Penalties : 17.90 Contributions : 457.50 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013805697211

Employee ID : 530115541 Pay Out : 7/17/2019

Employee Name : BAJO, ALDEMAR M. JB SHELL SLT

Pay Summary Regular Hrs. : 84.50 Basic : 5,672.06 Gross : 6,083.20 Net : 5,355.70

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 240.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 23.49 Pagibig : 100.00
Overtime: 251.72
Special Holiday OT 0.00 0.00 Late Hrs. : 0.35 W/ Tax : 0.00
Overtime Hrs. : 3.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 157.74
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 23.50
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 25.17
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 3.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 409.46 Penalties : 23.49 Contributions : 477.50 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0000015322740

Employee ID : 530026801 Pay Out : 7/17/2019

Employee Name : BALANI, MAIN T. JB SHELL SLT

Pay Summary Regular Hrs. : 60.00 Basic : 4,027.50 Gross : 4,089.04 Net : 3,711.10

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 160.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 5.59 Pagibig : 80.44
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.08 W/ Tax : 0.00
Overtime Hrs. : 0.00 0.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 67.13
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 10.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 67.13 Penalties : 5.59 Contributions : 377.94 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 3493349037697

Employee ID : 530053122 Pay Out : 7/17/2019

Employee Name : BALDO, RAYMOND P. JB SHELL SLT

Pay Summary Regular Hrs. : 87.50 Basic : 5,873.44 Gross : 5,915.95 Net : 5,438.45

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 240.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 11.19 Pagibig : 100.00
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.17 W/ Tax : 0.00
Overtime Hrs. : 0.00 0.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 53.70
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 8.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 53.70 Penalties : 11.19 Contributions : 477.50 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013813890233

Employee ID : 530119993 Pay Out : 7/17/2019

Employee Name : BALLER, MARK ANTHONY I. JB SHELL SLT

Pay Summary Regular Hrs. : 96.00 Basic : 6,444.00 Gross : 6,515.60 Net : 5,768.10

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 260.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 2.24 Pagibig : 100.00
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.03 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 73.84
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 11.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 73.84 Penalties : 2.24 Contributions : 497.50 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 2603260523946

Employee ID : 530092531 Pay Out : 7/17/2019

Employee Name : BAMBAO, POCHOLO JADE M. JB SHELL SLT

Pay Summary Regular Hrs. : 70.50 Basic : 4,732.31 Gross : 4,739.02 Net : 3,873.01

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 180.00 Coop Loan 454.13
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 13.43 Pagibig : 94.38
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.20 W/ Tax : 0.00
Overtime Hrs. : 0.00 454.13
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 20.14
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 3.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 20.14 Penalties : 13.43 Contributions : 411.88 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013796945665

Employee ID : 530104486 Pay Out : 7/17/2019

Employee Name : BANTAY, ALFRED MIKE E. JB SHELL SLT

Pay Summary Regular Hrs. : 89.50 Basic : 6,007.69 Gross : 6,127.39 Net : 5,399.89

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 240.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 11.19 Pagibig : 100.00
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.17 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 130.89
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 19.50
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 130.89 Penalties : 11.19 Contributions : 477.50 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013769861328

Employee ID : 530076873 Pay Out : 7/17/2019

Employee Name : BARBADO, ETHEL JANE C. JB SHELL SLT

Pay Summary Regular Hrs. : 92.50 Basic : 6,209.06 Gross : 6,322.05 Net : 5,824.55

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 260.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 1.12 Pagibig : 100.00
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.02 W/ Tax : 0.00
Overtime Hrs. : 0.00 0.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 114.11
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 17.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 114.11 Penalties : 1.12 Contributions : 497.50 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 3493349051029

Employee ID : 530096554 Pay Out : 7/17/2019

Employee Name : BATALUNA, JEFFTONY F. JB SHELL SLT

Pay Summary Regular Hrs. : 71.50 Basic : 4,799.44 Gross : 4,811.74 Net : 3,507.62

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 200.00 Coop Loan 870.85
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 11.19 Pagibig : 95.77
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.17 W/ Tax : 0.00
Overtime Hrs. : 0.00 870.85
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 23.49
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 3.50
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 23.49 Penalties : 11.19 Contributions : 433.27 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013796982153

Employee ID : 530107308 Pay Out : 7/17/2019

Employee Name : BAUTISTA, ARNOLD S. JB SHELL SLT

Pay Summary Regular Hrs. : 81.00 Basic : 5,437.13 Gross : 5,648.57 Net : 4,941.07

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 220.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 3.36 Pagibig : 100.00
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.05 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 214.80
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 32.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 214.80 Penalties : 3.36 Contributions : 457.50 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 3493349051770

Employee ID : 530100167 Pay Out : 7/17/2019

Employee Name : BERMUDEZ, JOSHUA B. JB SHELL SLT

Pay Summary Regular Hrs. : 95.50 Basic : 6,410.44 Gross : 6,531.27 Net : 6,033.77

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 260.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 0.00 Pagibig : 100.00
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.00 W/ Tax : 0.00
Overtime Hrs. : 0.00 0.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 120.83
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 18.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 120.83 Penalties : 0.00 Contributions : 497.50 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013769848208

Employee ID : 530075154 Pay Out : 7/17/2019

Employee Name : BERNABE, BLESSIE H. JB SHELL SLT

Pay Summary Regular Hrs. : 56.00 Basic : 3,759.00 Gross : 3,779.14 Net : 2,952.46

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 160.00 Coop Loan 454.13
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 6.71 Pagibig : 75.05
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.10 W/ Tax : 0.00
Overtime Hrs. : 0.00 454.13
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 26.85
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 4.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 26.85 Penalties : 6.71 Contributions : 372.55 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0000015322820

Employee ID : 530027471 Pay Out : 7/17/2019

Employee Name : BERONILLA, ANDRICA MEI .. JB SHELL SLT

Pay Summary Regular Hrs. : 70.50 Basic : 4,732.31 Gross : 4,759.16 Net : 4,327.42

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 200.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 20.14 Pagibig : 94.24
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.30 W/ Tax : 0.00
Overtime Hrs. : 0.00 0.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 46.99
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 7.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 46.99 Penalties : 20.14 Contributions : 431.74 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013813896355

Employee ID : 530119880 Pay Out : 7/17/2019

Employee Name : BINDOY, ROCIELLO I. JB SHELL SLT

Pay Summary Regular Hrs. : 84.00 Basic : 5,638.50 Gross : 6,198.99 Net : 5,471.49

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 240.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 0.00 Pagibig : 100.00
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.00 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 560.49
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 83.50
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 560.49 Penalties : 0.00 Contributions : 477.50 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 3493349030587

Employee ID : 530024397 Pay Out : 7/17/2019

Employee Name : BODOLLO, MARY ROSE B. JB SHELL SLT

Pay Summary Regular Hrs. : 83.00 Basic : 5,571.38 Gross : 5,680.45 Net : 5,222.95

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 220.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 13.43 Pagibig : 100.00
Overtime: 41.95
Special Holiday OT 0.00 0.00 Late Hrs. : 0.20 W/ Tax : 0.00
Overtime Hrs. : 0.50 0.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 80.55
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 12.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 122.50 Penalties : 13.43 Contributions : 457.50 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 2633263475284

Employee ID : 530118999 Pay Out : 7/17/2019

Employee Name : BOSCADO, NORIEL R. JB SHELL SLT

Pay Summary Regular Hrs. : 84.00 Basic : 5,638.50 Gross : 6,202.35 Net : 5,474.85

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 240.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 0.00 Pagibig : 100.00
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.00 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 563.85
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 84.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 563.85 Penalties : 0.00 Contributions : 477.50 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013805685949

Employee ID : 530114400 Pay Out : 7/17/2019

Employee Name : BUENCONSEJO, VANN KIEL T. JB SHELL SLT

Pay Summary Regular Hrs. : 54.00 Basic : 3,624.75 Gross : 3,614.68 Net : 3,014.89

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 140.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 10.07 Pagibig : 72.29
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.15 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 0.00
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 0.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 0.00 Penalties : 10.07 Contributions : 349.79 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0000015322853

Employee ID : 530064019 Pay Out : 7/17/2019

Employee Name : BUNYI, ANDREA A. JB SHELL SLT

Pay Summary Regular Hrs. : 70.50 Basic : 4,732.31 Gross : 5,171.98 Net : 4,739.83

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 200.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 0.00 Pagibig : 94.65
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.00 W/ Tax : 0.00
Overtime Hrs. : 0.00 0.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 439.67
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 65.50
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 439.67 Penalties : 0.00 Contributions : 432.15 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013769832565

Employee ID : 530074867 Pay Out : 7/17/2019

Employee Name : CAAMPUED, DENNIS P. JB SHELL SLT

Pay Summary Regular Hrs. : 85.00 Basic : 5,705.63 Gross : 5,786.18 Net : 4,945.31

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 240.00 Coop Loan 363.37
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 0.00 Pagibig : 100.00
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.00 W/ Tax : 0.00
Overtime Hrs. : 0.00 363.37
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 80.55
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 12.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 80.55 Penalties : 0.00 Contributions : 477.50 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013805715910

Employee ID : 530117059 Pay Out : 7/17/2019

Employee Name : CARANZA, ERWIN D. JB SHELL SLT

Pay Summary Regular Hrs. : 52.00 Basic : 3,490.50 Gross : 3,500.57 Net : 2,903.33

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 140.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 3.36 Pagibig : 69.74
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.05 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 13.43
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 2.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 13.43 Penalties : 3.36 Contributions : 347.24 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 1783178587162

Employee ID : 530092950 Pay Out : 7/17/2019

Employee Name : CARIAGA, KIM CARLOS B. JB SHELL SLT

Pay Summary Regular Hrs. : 71.50 Basic : 4,799.44 Gross : 4,803.92 Net : 4,007.58

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 200.00 Coop Loan 363.37
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 25.73 Pagibig : 95.47
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.38 W/ Tax : 0.00
Overtime Hrs. : 0.00 363.37
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 30.21
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 4.50
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 30.21 Penalties : 25.73 Contributions : 432.97 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013805725320

Employee ID : 530118005 Pay Out : 7/17/2019

Employee Name : CARIAS, MERRAFLORDELISA D. JB SHELL SLT

Pay Summary Regular Hrs. : 80.00 Basic : 5,370.00 Gross : 5,436.01 Net : 4,728.51

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 220.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 27.97 Pagibig : 100.00
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.42 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 13.43
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 2.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 80.55
Holiday RD ND OT 0.00 0.00
Rest Hrs. 4.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 93.98 Penalties : 27.97 Contributions : 457.50 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013805639580

Employee ID : 530110188 Pay Out : 7/17/2019

Employee Name : CARLOS, PRINCESS ROBERTA G. JB SHELL SLT

Pay Summary Regular Hrs. : 49.00 Basic : 3,289.13 Gross : 3,329.41 Net : 2,736.13

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 140.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 0.00 Pagibig : 65.78
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.00 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 40.28
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 6.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 40.28 Penalties : 0.00 Contributions : 343.28 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013813903556

Employee ID : 530120792 Pay Out : 7/17/2019

Employee Name : CAYETANO, ARCIE JHUN Y. JB SHELL SLT

Pay Summary Regular Hrs. : 80.00 Basic : 5,370.00 Gross : 5,391.26 Net : 4,683.76

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 220.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 5.59 Pagibig : 100.00
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.08 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 26.85
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 4.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 26.85 Penalties : 5.59 Contributions : 457.50 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013813969930

Employee ID : 530117168 Pay Out : 7/17/2019

Employee Name : CEPRADO, ALEEJA C. JB SHELL SLT

Pay Summary Regular Hrs. : 52.50 Basic : 3,524.06 Gross : 3,565.45 Net : 2,967.85

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 140.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 19.02 Pagibig : 70.10
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.28 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 60.41
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 9.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 60.41 Penalties : 19.02 Contributions : 347.60 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013766777474

Employee ID : 530068242 Pay Out : 7/17/2019

Employee Name : CIRIACO, JENNIFER D. JB SHELL SLT

Pay Summary Regular Hrs. : 84.50 Basic : 5,672.06 Gross : 5,672.06 Net : 5,214.56

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 220.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 0.00 Pagibig : 100.00
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.00 W/ Tax : 0.00
Overtime Hrs. : 0.00 0.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 0.00
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 0.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 0.00 Penalties : 0.00 Contributions : 457.50 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0000015323134

Employee ID : 530026619 Pay Out : 7/17/2019

Employee Name : COMBALICER, MARWIN T. JB SHELL SLT

Pay Summary Regular Hrs. : 69.50 Basic : 4,665.19 Gross : 4,708.26 Net : 4,297.84

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 180.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 19.02 Pagibig : 92.92
Overtime: 41.95
Special Holiday OT 0.00 0.00 Late Hrs. : 0.28 W/ Tax : 0.00
Overtime Hrs. : 0.50 0.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 20.14
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 3.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 62.09 Penalties : 19.02 Contributions : 410.42 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013813896150

Employee ID : 530119860 Pay Out : 7/17/2019

Employee Name : CONSTANTINO, SHARMAINE P. JB SHELL SLT

Pay Summary Regular Hrs. : 38.50 Basic : 2,584.31 Gross : 2,598.86 Net : 2,059.79

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 100.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 5.59 Pagibig : 51.57
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.08 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 20.14
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 3.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 20.14 Penalties : 5.59 Contributions : 289.07 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013796918382

Employee ID : 530026578 Pay Out : 7/17/2019

Employee Name : CORPUZ, MICHAEL S. JB SHELL SLT

Pay Summary Regular Hrs. : 61.50 Basic : 4,128.19 Gross : 5,202.60 Net : 4,822.92

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 160.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 19.02 Pagibig : 82.18
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.28 W/ Tax : 0.00
Overtime Hrs. : 0.00 0.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 13.43
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 2.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00 TEAM LEADER ALLOWANCE ADD'L
1,080.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 13.43 Penalties : 19.02 Contributions : 379.68 Income : 1,080.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0000015298505

Employee ID : 530040980 Pay Out : 7/17/2019

Employee Name : CRISTOBAL, ROSALIE V. JB SHELL SLT

Pay Summary Regular Hrs. : 99.00 Basic : 6,645.38 Gross : 6,922.28 Net : 6,404.78

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 280.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 16.78 Pagibig : 100.00
Overtime: 83.91
Special Holiday OT 0.00 0.00 Late Hrs. : 0.25 W/ Tax : 0.00
Overtime Hrs. : 1.00 0.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 201.38
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 30.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 8.39
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 1.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 285.29 Penalties : 16.78 Contributions : 517.50 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013813925681

Employee ID : 530122761 Pay Out : 7/17/2019

Employee Name : DAGOHOY, MOTHLY M. JB SHELL SLT

Pay Summary Regular Hrs. : 38.00 Basic : 2,550.75 Gross : 2,537.32 Net : 1,999.07

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 100.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 13.43 Pagibig : 50.75
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.20 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 0.00
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 0.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 0.00 Penalties : 13.43 Contributions : 288.25 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0193019368492

Employee ID : 530086338 Pay Out : 7/17/2019

Employee Name : DE LA MUJER, CHRISTIAN M. JB SHELL SLT

Pay Summary Regular Hrs. : 85.00 Basic : 5,705.63 Gross : 5,779.47 Net : 5,301.97

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 240.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 0.00 Pagibig : 100.00
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.00 W/ Tax : 0.00
Overtime Hrs. : 0.00 0.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 73.84
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 11.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 73.84 Penalties : 0.00 Contributions : 477.50 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013813896142

Employee ID : 530119859 Pay Out : 7/17/2019

Employee Name : DE MESA, RISSA MAE S. JB SHELL SLT

Pay Summary Regular Hrs. : 41.00 Basic : 2,752.13 Gross : 2,757.73 Net : 2,195.68

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 120.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 24.61 Pagibig : 54.55
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.37 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 30.21
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 4.50
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 30.21 Penalties : 24.61 Contributions : 312.05 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0000015342599

Employee ID : 530018887 Pay Out : 7/17/2019

Employee Name : DE VILLA, JOHN PAUL C. JB SHELL SLT

Pay Summary Regular Hrs. : 86.00 Basic : 5,772.75 Gross : 5,845.75 Net : 5,368.25

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 240.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 0.00 Pagibig : 100.00
Overtime: 41.95
Special Holiday OT 0.00 0.00 Late Hrs. : 0.00 W/ Tax : 0.00
Overtime Hrs. : 0.50 0.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 26.85
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 4.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 4.20
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.50
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 68.80 Penalties : 0.00 Contributions : 477.50 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013805711192

Employee ID : 530116856 Pay Out : 7/17/2019

Employee Name : DEGORIO, JULIUS KENTH A. JB SHELL SLT

Pay Summary Regular Hrs. : 45.50 Basic : 3,054.19 Gross : 3,025.11 Net : 2,457.38

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 120.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 42.51 Pagibig : 60.23
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.63 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 13.43
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 2.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 13.43 Penalties : 42.51 Contributions : 317.73 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0000015323338

Employee ID : 530022281 Pay Out : 7/17/2019

Employee Name : DELGADO, CRISDALE D. JB SHELL SLT

Pay Summary Regular Hrs. : 74.50 Basic : 5,000.81 Gross : 5,022.06 Net : 4,584.59

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 200.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 2.24 Pagibig : 99.97
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.03 W/ Tax : 0.00
Overtime Hrs. : 0.00 0.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 23.49
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 3.50
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 23.49 Penalties : 2.24 Contributions : 437.47 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013813929687

Employee ID : 530122906 Pay Out : 7/17/2019

Employee Name : DICHOSO, CARL CHRISTIAN A. JB SHELL SLT

Pay Summary Regular Hrs. : 63.00 Basic : 4,228.88 Gross : 4,196.43 Net : 3,565.14

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 160.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 39.16 Pagibig : 83.79
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.58 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 6.71
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 1.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 6.71 Penalties : 39.16 Contributions : 381.29 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 3923392415727

Employee ID : 530087488 Pay Out : 7/17/2019

Employee Name : DIEZ, JOHNCEL L. JB SHELL SLT

Pay Summary Regular Hrs. : 84.00 Basic : 5,638.50 Gross : 5,629.55 Net : 5,172.05

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 220.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 52.58 Pagibig : 100.00
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.78 W/ Tax : 0.00
Overtime Hrs. : 0.00 0.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 43.63
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 6.50
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 43.63 Penalties : 52.58 Contributions : 457.50 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 5773577070130

Employee ID : 530081884 Pay Out : 7/17/2019

Employee Name : DILLA, EVANS KRIS M. JB SHELL SLT

Pay Summary Regular Hrs. : 94.00 Basic : 6,309.75 Gross : 7,399.82 Net : 6,902.32

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 260.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 10.07 Pagibig : 100.00
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.15 W/ Tax : 0.00
Overtime Hrs. : 0.00 0.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 20.14
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 3.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00 TEAM LEADER ALLOWANCE ADD'L
1,080.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 20.14 Penalties : 10.07 Contributions : 497.50 Income : 1,080.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013813955890

Employee ID : 530121343 Pay Out : 7/17/2019

Employee Name : DOFELIZ, FAITH P. JB SHELL SLT

Pay Summary Regular Hrs. : 41.00 Basic : 2,752.13 Gross : 2,776.74 Net : 2,214.38

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 120.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 8.95 Pagibig : 54.86
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.13 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 33.56
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 5.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 33.56 Penalties : 8.95 Contributions : 312.36 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013813915287

Employee ID : 530121623 Pay Out : 7/17/2019

Employee Name : DOMINCEL, GARY ZALDY JR S. JB SHELL SLT

Pay Summary Regular Hrs. : 29.50 Basic : 1,980.19 Gross : 1,995.86 Net : 1,489.05

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 80.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 14.54 Pagibig : 39.31
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.22 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 30.21
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 4.50
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 30.21 Penalties : 14.54 Contributions : 256.81 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013796944600

Employee ID : 530104340 Pay Out : 7/17/2019

Employee Name : DURAN, JONEL C. JB SHELL SLT

Pay Summary Regular Hrs. : 83.00 Basic : 5,571.38 Gross : 5,614.45 Net : 4,906.95

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 220.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 32.44 Pagibig : 100.00
Overtime: 41.95
Special Holiday OT 0.00 0.00 Late Hrs. : 0.48 W/ Tax : 0.00
Overtime Hrs. : 0.50 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 33.56
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 5.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 75.51 Penalties : 32.44 Contributions : 457.50 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 2603260524640

Employee ID : 530093185 Pay Out : 7/17/2019

Employee Name : ESPINO, PRINCESS S. JB SHELL SLT

Pay Summary Regular Hrs. : 63.50 Basic : 4,262.44 Gross : 4,685.33 Net : 4,282.58

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 180.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 0.00 Pagibig : 85.25
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.00 W/ Tax : 0.00
Overtime Hrs. : 0.00 0.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 422.89
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 63.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 422.89 Penalties : 0.00 Contributions : 402.75 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013805730472

Employee ID : 530118308 Pay Out : 7/17/2019

Employee Name : FERNANDEZ, MAILA P. JB SHELL SLT

Pay Summary Regular Hrs. : 66.00 Basic : 4,430.25 Gross : 4,441.44 Net : 3,785.51

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 180.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 8.95 Pagibig : 88.43
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.13 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 20.14
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 3.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 20.14 Penalties : 8.95 Contributions : 405.93 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013796964260

Employee ID : 530105278 Pay Out : 7/17/2019

Employee Name : FERNANDEZ, MARK VINCE ALFRED U. JB SHELL SLT

Pay Summary Regular Hrs. : 69.50 Basic : 4,665.19 Gross : 4,741.26 Net : 4,080.88

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 180.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 21.26 Pagibig : 92.88
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.32 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 97.33
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 14.50
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 97.33 Penalties : 21.26 Contributions : 410.38 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013796991209

Employee ID : 530107843 Pay Out : 7/17/2019

Employee Name : FONTAMILLAS , ANGELLI NADINE D. JB SHELL SLT

Pay Summary Regular Hrs. : 58.50 Basic : 3,926.81 Gross : 4,319.49 Net : 3,673.45

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 180.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 0.00 Pagibig : 78.54
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.00 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 392.68
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 58.50
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 392.68 Penalties : 0.00 Contributions : 396.04 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013813903718

Employee ID : 530120808 Pay Out : 7/17/2019

Employee Name : FULLECE, JOHN RAY S. JB SHELL SLT

Pay Summary Regular Hrs. : 53.00 Basic : 3,557.63 Gross : 3,543.09 Net : 2,945.00

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 140.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 27.97 Pagibig : 70.59
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.42 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 13.43
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 2.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 13.43 Penalties : 27.97 Contributions : 348.09 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013805644096

Employee ID : 530110553 Pay Out : 7/17/2019

Employee Name : GAMUNGAN, IMEE B. JB SHELL SLT

Pay Summary Regular Hrs. : 46.50 Basic : 3,121.31 Gross : 3,110.12 Net : 2,540.42

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 120.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 11.19 Pagibig : 62.20
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.17 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 0.00
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 0.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 0.00 Penalties : 11.19 Contributions : 319.70 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013813929490

Employee ID : 530119196 Pay Out : 7/17/2019

Employee Name : GLORIANE, RONAH MAE O. JB SHELL SLT

Pay Summary Regular Hrs. : 28.50 Basic : 1,913.06 Gross : 1,914.18 Net : 1,408.46

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 80.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 2.24 Pagibig : 38.22
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.03 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 3.36
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 0.50
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 3.36 Penalties : 2.24 Contributions : 255.72 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0513051412010

Employee ID : 530093054 Pay Out : 7/17/2019

Employee Name : IGLESIA, MARY ANN D. JB SHELL SLT

Pay Summary Regular Hrs. : 79.50 Basic : 5,336.44 Gross : 5,688.85 Net : 5,231.35

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 220.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 0.00 Pagibig : 100.00
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.00 W/ Tax : 0.00
Overtime Hrs. : 0.00 0.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 352.41
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 52.50
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 352.41 Penalties : 0.00 Contributions : 457.50 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013813937213

Employee ID : 530123868 Pay Out : 7/17/2019

Employee Name : ILANO, JEREMY R. JB SHELL SLT

Pay Summary Regular Hrs. : 69.50 Basic : 4,665.19 Gross : 4,656.24 Net : 3,996.29

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 180.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 42.51 Pagibig : 92.45
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.63 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 33.56
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 5.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 33.56 Penalties : 42.51 Contributions : 409.95 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 2183218303561

Employee ID : 530058486 Pay Out : 7/17/2019

Employee Name : ISIDERIO, SHANDIELYN B. JB SHELL SLT

Pay Summary Regular Hrs. : 65.00 Basic : 4,363.13 Gross : 4,799.44 Net : 4,374.68

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 200.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 0.00 Pagibig : 87.26
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.00 W/ Tax : 0.00
Overtime Hrs. : 0.00 0.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 436.31
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 65.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 436.31 Penalties : 0.00 Contributions : 424.76 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0000015323561

Employee ID : 530059829 Pay Out : 7/17/2019

Employee Name : JAKOSALEM, EMELYN E. JB SHELL SLT

Pay Summary Regular Hrs. : 80.00 Basic : 5,370.00 Gross : 5,441.60 Net : 4,984.10

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 220.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 12.31 Pagibig : 100.00
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.18 W/ Tax : 0.00
Overtime Hrs. : 0.00 0.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 83.91
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 12.50
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 83.91 Penalties : 12.31 Contributions : 457.50 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 1153115788257

Employee ID : 530092561 Pay Out : 7/17/2019

Employee Name : JIMULGADA, JUN FREDDIE A. JB SHELL SLT

Pay Summary Regular Hrs. : 74.00 Basic : 4,967.25 Gross : 5,022.07 Net : 4,585.34

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 200.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 5.59 Pagibig : 99.23
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.08 W/ Tax : 0.00
Overtime Hrs. : 0.00 0.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 60.41
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 9.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 60.41 Penalties : 5.59 Contributions : 436.73 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013769794981

Employee ID : 530073602 Pay Out : 7/17/2019

Employee Name : JOSE, DECIMIE N. JB SHELL SLT

Pay Summary Regular Hrs. : 48.50 Basic : 3,255.56 Gross : 3,235.42 Net : 2,042.36

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 120.00 Coop Loan 870.85
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 20.14 Pagibig : 64.71
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.30 W/ Tax : 0.00
Overtime Hrs. : 0.00 870.85
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 0.00
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 0.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 0.00 Penalties : 20.14 Contributions : 322.21 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013805730278

Employee ID : 530118288 Pay Out : 7/17/2019

Employee Name : LABENDIA, ANGELICA MAE C. JB SHELL SLT

Pay Summary Regular Hrs. : 44.00 Basic : 2,953.50 Gross : 2,955.74 Net : 2,389.39

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 120.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 11.19 Pagibig : 58.85
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.17 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 13.43
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 2.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 13.43 Penalties : 11.19 Contributions : 316.35 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013813898617

Employee ID : 530119719 Pay Out : 7/17/2019

Employee Name : LARITA, JAY L. JB SHELL SLT

Pay Summary Regular Hrs. : 85.50 Basic : 5,739.19 Gross : 5,766.04 Net : 5,038.54

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 240.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 10.07 Pagibig : 100.00
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.15 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 36.92
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 5.50
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 36.92 Penalties : 10.07 Contributions : 477.50 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 3493349036348

Employee ID : 530093490 Pay Out : 7/17/2019

Employee Name : LEMONSITO, SHEILA L. JB SHELL SLT

Pay Summary Regular Hrs. : 64.00 Basic : 4,296.00 Gross : 4,364.80 Net : 3,962.25

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 180.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 43.63 Pagibig : 85.05
Overtime: 41.95
Special Holiday OT 0.00 0.00 Late Hrs. : 0.65 W/ Tax : 0.00
Overtime Hrs. : 0.50 0.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 70.48
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 10.50
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 112.43 Penalties : 43.63 Contributions : 402.55 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0000015323601

Employee ID : 530025474 Pay Out : 7/17/2019

Employee Name : LIZARONDO, MA. TRIFINA .. JB SHELL SLT

Pay Summary Regular Hrs. : 87.00 Basic : 5,839.88 Gross : 6,971.34 Net : 6,493.84

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 240.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 2.24 Pagibig : 100.00
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.03 W/ Tax : 0.00
Overtime Hrs. : 0.00 0.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 53.70
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 8.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00 TEAM LEADER ALLOWANCE ADD'L
1,080.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 53.70 Penalties : 2.24 Contributions : 477.50 Income : 1,080.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013766804935

Employee ID : 530024243 Pay Out : 7/17/2019

Employee Name : LLANERA, MARY ANN D. JB SHELL SLT

Pay Summary Regular Hrs. : 76.00 Basic : 5,101.50 Gross : 5,154.08 Net : 4,716.58

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 200.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 21.26 Pagibig : 100.00
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.32 W/ Tax : 0.00
Overtime Hrs. : 0.00 0.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 73.84
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 11.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 73.84 Penalties : 21.26 Contributions : 437.50 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013805687186

Employee ID : 530114521 Pay Out : 7/17/2019

Employee Name : LOPEZ, ROY ERRALD M. JB SHELL SLT

Pay Summary Regular Hrs. : 60.00 Basic : 4,027.50 Gross : 4,054.35 Net : 3,426.84

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 160.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 26.85 Pagibig : 80.01
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.40 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 53.70
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 8.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 53.70 Penalties : 26.85 Contributions : 377.51 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013766810528

Employee ID : 530070824 Pay Out : 7/17/2019

Employee Name : LORICA, LOLITA H. JB SHELL SLT

Pay Summary Regular Hrs. : 95.00 Basic : 6,376.88 Gross : 6,749.43 Net : 6,251.93

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 260.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 16.78 Pagibig : 100.00
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.25 W/ Tax : 0.00
Overtime Hrs. : 0.00 0.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 389.33
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 58.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 389.33 Penalties : 16.78 Contributions : 497.50 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013805687755

Employee ID : 530114574 Pay Out : 7/17/2019

Employee Name : LUPANGO, MARY JOY S. JB SHELL SLT

Pay Summary Regular Hrs. : 77.00 Basic : 5,168.63 Gross : 5,221.21 Net : 4,533.71

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 200.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 11.19 Pagibig : 100.00
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.17 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 63.77
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 9.50
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 63.77 Penalties : 11.19 Contributions : 437.50 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013805687747

Employee ID : 530114573 Pay Out : 7/17/2019

Employee Name : MANJARES, JESSA MAE P. JB SHELL SLT

Pay Summary Regular Hrs. : 37.00 Basic : 2,483.63 Gross : 2,483.63 Net : 1,946.59

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 100.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 6.71 Pagibig : 49.54
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.10 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 6.71
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 1.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 6.71 Penalties : 6.71 Contributions : 287.04 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013769793225

Employee ID : 530073269 Pay Out : 7/17/2019

Employee Name : MARCOS, JOHN PHILLIP E. JB SHELL SLT

Pay Summary Regular Hrs. : 80.50 Basic : 5,403.56 Gross : 5,462.86 Net : 5,005.36

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 220.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 34.68 Pagibig : 100.00
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.52 W/ Tax : 0.00
Overtime Hrs. : 0.00 0.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 93.98
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 14.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 93.98 Penalties : 34.68 Contributions : 457.50 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013813909996

Employee ID : 530121173 Pay Out : 7/17/2019

Employee Name : MARPA, RONAN P. JB SHELL SLT

Pay Summary Regular Hrs. : 75.00 Basic : 5,034.38 Gross : 5,064.58 Net : 4,377.08

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 200.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 3.36 Pagibig : 100.00
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.05 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 33.56
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 5.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 33.56 Penalties : 3.36 Contributions : 437.50 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013805684462

Employee ID : 530114289 Pay Out : 7/17/2019

Employee Name : MENDOZA, JEDRIEN FRANCENT A. JB SHELL SLT

Pay Summary Regular Hrs. : 72.00 Basic : 4,833.00 Gross : 4,864.33 Net : 4,180.35

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 200.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 8.95 Pagibig : 96.48
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.13 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 40.28
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 6.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 40.28 Penalties : 8.95 Contributions : 433.98 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013805651980

Employee ID : 530111149 Pay Out : 7/17/2019

Employee Name : MENDOZA, JOHN PAOLO S. JB SHELL SLT

Pay Summary Regular Hrs. : 86.00 Basic : 5,772.75 Gross : 6,221.37 Net : 5,493.87

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 240.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 1.12 Pagibig : 100.00
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.02 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 449.74
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 67.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 449.74 Penalties : 1.12 Contributions : 477.50 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 5267270028072854

Employee ID : 530051198 Pay Out : 7/17/2019

Employee Name : MERCADO, ROMEL D. JB SHELL SLT

Pay Summary Regular Hrs. : 85.00 Basic : 5,705.63 Gross : 6,872.90 Net : 6,395.40

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 240.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 33.56 Pagibig : 100.00
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.50 W/ Tax : 0.00
Overtime Hrs. : 0.00 0.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 120.83
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 18.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00 TEAM LEADER ALLOWANCE ADD'L
1,080.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 120.83 Penalties : 33.56 Contributions : 477.50 Income : 1,080.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013813914299

Employee ID : 530121751 Pay Out : 7/17/2019

Employee Name : MIRAFUENTES, JERICO C. JB SHELL SLT

Pay Summary Regular Hrs. : 65.00 Basic : 4,363.13 Gross : 4,372.08 Net : 3,717.41

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 180.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 4.48 Pagibig : 87.17
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.07 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 13.43
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 2.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 13.43 Penalties : 4.48 Contributions : 404.67 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0000015323878

Employee ID : 530026889 Pay Out : 7/17/2019

Employee Name : MIRANDILLA, JAYFORD V. JB SHELL SLT

Pay Summary Regular Hrs. : 85.00 Basic : 5,705.63 Gross : 5,792.90 Net : 5,315.40

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 240.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 6.71 Pagibig : 100.00
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.10 W/ Tax : 0.00
Overtime Hrs. : 0.00 0.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 93.98
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 14.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 93.98 Penalties : 6.71 Contributions : 477.50 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013805695871

Employee ID : 530115459 Pay Out : 7/17/2019

Employee Name : MOLINA, LEONISA M. JB SHELL SLT

Pay Summary Regular Hrs. : 79.50 Basic : 5,336.44 Gross : 5,472.93 Net : 4,765.43

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 220.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 1.12 Pagibig : 100.00
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.02 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 137.61
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 20.50
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 137.61 Penalties : 1.12 Contributions : 457.50 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 3493349030366

Employee ID : 530041039 Pay Out : 7/17/2019

Employee Name : NATARTE, ALDRIN C. JB SHELL SLT

Pay Summary Regular Hrs. : 87.50 Basic : 5,873.44 Gross : 6,535.74 Net : 6,038.24

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 260.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 2.24 Pagibig : 100.00
Overtime: 503.44
Special Holiday OT 0.00 0.00 Late Hrs. : 0.03 W/ Tax : 0.00
Overtime Hrs. : 6.00 0.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 110.76
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 16.50
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 50.34
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 6.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 614.20 Penalties : 2.24 Contributions : 497.50 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0000015323914

Employee ID : 530063780 Pay Out : 7/17/2019

Employee Name : NAVOA, MAYA ANGELOU P. JB SHELL SLT

Pay Summary Regular Hrs. : 85.50 Basic : 5,739.19 Gross : 5,794.57 Net : 5,317.07

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 240.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 16.78 Pagibig : 100.00
Overtime: 41.95
Special Holiday OT 0.00 0.00 Late Hrs. : 0.25 W/ Tax : 0.00
Overtime Hrs. : 0.50 0.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 30.21
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 4.50
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 72.16 Penalties : 16.78 Contributions : 477.50 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0000015324002

Employee ID : 530028100 Pay Out : 7/17/2019

Employee Name : OLIVER, ARRMON O. JB SHELL SLT

Pay Summary Regular Hrs. : 77.50 Basic : 5,202.19 Gross : 5,715.70 Net : 4,804.07

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 220.00 Coop Loan 454.13
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 0.00 Pagibig : 100.00
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.00 W/ Tax : 0.00
Overtime Hrs. : 0.00 454.13
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 513.51
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 76.50
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 513.51 Penalties : 0.00 Contributions : 457.50 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 3493349036305

Employee ID : 530093529 Pay Out : 7/17/2019

Employee Name : OPLE, MARK GIL S. JB SHELL SLT

Pay Summary Regular Hrs. : 48.00 Basic : 3,222.00 Gross : 3,544.20 Net : 3,202.26

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 140.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 0.00 Pagibig : 64.44
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.00 W/ Tax : 0.00
Overtime Hrs. : 0.00 0.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 322.20
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 48.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 322.20 Penalties : 0.00 Contributions : 341.94 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0000015324035

Employee ID : 530026762 Pay Out : 7/17/2019

Employee Name : PAALA, RESHEL A. JB SHELL SLT

Pay Summary Regular Hrs. : 75.00 Basic : 5,034.38 Gross : 5,064.58 Net : 4,627.08

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 200.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 3.36 Pagibig : 100.00
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.05 W/ Tax : 0.00
Overtime Hrs. : 0.00 0.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 33.56
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 5.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 33.56 Penalties : 3.36 Contributions : 437.50 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013805639165

Employee ID : 530110125 Pay Out : 7/17/2019

Employee Name : PADILLA , MARINEL M. JB SHELL SLT

Pay Summary Regular Hrs. : 94.00 Basic : 6,309.75 Gross : 6,570.42 Net : 5,822.92

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 260.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 14.54 Pagibig : 100.00
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.22 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 275.21
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 41.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 275.21 Penalties : 14.54 Contributions : 497.50 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013797006662

Employee ID : 530109787 Pay Out : 7/17/2019

Employee Name : PAHAGANAS , JOBELLE E. JB SHELL SLT

Pay Summary Regular Hrs. : 63.50 Basic : 4,262.44 Gross : 4,274.75 Net : 3,622.29

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 180.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 14.54 Pagibig : 84.96
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.22 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 26.85
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 4.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 26.85 Penalties : 14.54 Contributions : 402.46 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 5267270028072870

Employee ID : 530079169 Pay Out : 7/17/2019

Employee Name : PAJUTAG, JEFF WARD M. JB SHELL SLT

Pay Summary Regular Hrs. : 90.00 Basic : 6,041.25 Gross : 6,093.83 Net : 5,616.33

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 240.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 11.19 Pagibig : 100.00
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.17 W/ Tax : 0.00
Overtime Hrs. : 0.00 0.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 63.77
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 9.50
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 63.77 Penalties : 11.19 Contributions : 477.50 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 5267270030208694

Employee ID : 530094810 Pay Out : 7/17/2019

Employee Name : PALADA, CLAUDINE P. JB SHELL SLT

Pay Summary Regular Hrs. : 12.00 Basic : 805.50 Gross : 808.85 Net : 575.31

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 80.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 3.36 Pagibig : 16.04
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.05 W/ Tax : 0.00
Overtime Hrs. : 0.00 0.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 6.71
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 1.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 6.71 Penalties : 3.36 Contributions : 233.54 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013805679388

Employee ID : 530113797 Pay Out : 7/17/2019

Employee Name : PANESA , JHON PAUL D. JB SHELL SLT

Pay Summary Regular Hrs. : 85.00 Basic : 5,705.63 Gross : 5,726.88 Net : 5,019.38

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 220.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 39.16 Pagibig : 100.00
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.58 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 60.41
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 9.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 60.41 Penalties : 39.16 Contributions : 457.50 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013805711095

Employee ID : 530116846 Pay Out : 7/17/2019

Employee Name : PARIL, KHRISTIAN REY D. JB SHELL SLT

Pay Summary Regular Hrs. : 54.00 Basic : 3,624.75 Gross : 3,638.18 Net : 3,038.18

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 140.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 0.00 Pagibig : 72.50
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.00 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 13.43
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 2.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 13.43 Penalties : 0.00 Contributions : 350.00 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013813932742

Employee ID : 530123723 Pay Out : 7/17/2019

Employee Name : PASAMBA, DANIELA O. JB SHELL SLT

Pay Summary Regular Hrs. : 41.50 Basic : 2,785.69 Gross : 2,784.57 Net : 2,221.38

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 120.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 1.12 Pagibig : 55.69
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.02 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 0.00
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 0.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 0.00 Penalties : 1.12 Contributions : 313.19 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013813925690

Employee ID : 530122762 Pay Out : 7/17/2019

Employee Name : PIMENTEL, NADINE LEIGH A. JB SHELL SLT

Pay Summary Regular Hrs. : 12.00 Basic : 805.50 Gross : 805.50 Net : 321.89

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 80.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 0.00 Pagibig : 16.11
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.00 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 0.00
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 0.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 0.00 Penalties : 0.00 Contributions : 233.61 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0000015324079

Employee ID : 530024255 Pay Out : 7/17/2019

Employee Name : PREDICALA, ROMMEL M. JB SHELL SLT

Pay Summary Regular Hrs. : 93.00 Basic : 6,242.63 Gross : 6,282.91 Net : 5,785.41

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 260.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 0.00 Pagibig : 100.00
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.00 W/ Tax : 0.00
Overtime Hrs. : 0.00 0.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 40.28
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 6.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 40.28 Penalties : 0.00 Contributions : 497.50 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013805732351

Employee ID : 530118354 Pay Out : 7/17/2019

Employee Name : RAMIREZ, JENNY R. JB SHELL SLT

Pay Summary Regular Hrs. : 76.00 Basic : 5,101.50 Gross : 5,095.91 Net : 4,408.41

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 200.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 25.73 Pagibig : 100.00
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.38 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 20.14
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 3.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 20.14 Penalties : 25.73 Contributions : 437.50 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 3493349063477

Employee ID : 530119197 Pay Out : 7/17/2019

Employee Name : RAMOS, MARY GRACE A. JB SHELL SLT

Pay Summary Regular Hrs. : 68.00 Basic : 4,564.50 Gross : 4,575.69 Net : 3,916.94

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 180.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 2.24 Pagibig : 91.25
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.03 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 13.43
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 2.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 13.43 Penalties : 2.24 Contributions : 408.75 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0000015324182

Employee ID : 530024965 Pay Out : 7/17/2019

Employee Name : RAYNA, JUDY ANN S. JB SHELL SLT

Pay Summary Regular Hrs. : 73.00 Basic : 4,900.13 Gross : 4,935.93 Net : 4,500.52

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 200.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 4.48 Pagibig : 97.91
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.07 W/ Tax : 0.00
Overtime Hrs. : 0.00 0.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 40.28
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 6.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 40.28 Penalties : 4.48 Contributions : 435.41 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013805716852

Employee ID : 530117145 Pay Out : 7/17/2019

Employee Name : REYES, GIRLIE S. JB SHELL SLT

Pay Summary Regular Hrs. : 75.00 Basic : 5,034.38 Gross : 5,074.66 Net : 4,387.16

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 200.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 0.00 Pagibig : 100.00
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.00 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 40.28
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 6.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 40.28 Penalties : 0.00 Contributions : 437.50 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013805663945

Employee ID : 530111911 Pay Out : 7/17/2019

Employee Name : ROGANDO, RENCHIE D. JB SHELL SLT

Pay Summary Regular Hrs. : 50.00 Basic : 3,356.25 Gross : 3,358.48 Net : 2,763.94

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 140.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 4.48 Pagibig : 67.04
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.07 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 6.71
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 1.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 6.71 Penalties : 4.48 Contributions : 344.54 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0000015324262

Employee ID : 530028904 Pay Out : 7/17/2019

Employee Name : RONCALES, JONATHAN C. JB SHELL SLT

Pay Summary Regular Hrs. : 78.00 Basic : 5,235.75 Gross : 5,265.96 Net : 4,808.46

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 220.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 0.00 Pagibig : 100.00
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.00 W/ Tax : 0.00
Overtime Hrs. : 0.00 0.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 30.21
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 4.50
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 30.21 Penalties : 0.00 Contributions : 457.50 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013813916909

Employee ID : 530121344 Pay Out : 7/17/2019

Employee Name : RONCO, JENELYN .. JB SHELL SLT

Pay Summary Regular Hrs. : 66.50 Basic : 4,463.81 Gross : 4,621.55 Net : 3,964.84

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 180.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 3.36 Pagibig : 89.21
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.05 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 20.14
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 3.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 140.96
Holiday RD ND OT 0.00 0.00
Rest Hrs. 7.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 161.10 Penalties : 3.36 Contributions : 406.71 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 5267270028072896

Employee ID : 530078632 Pay Out : 7/17/2019

Employee Name : RUFLOE, APRIL F. JB SHELL SLT

Pay Summary Regular Hrs. : 66.00 Basic : 4,430.25 Gross : 4,450.39 Net : 4,044.82

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 180.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 26.85 Pagibig : 88.07
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.40 W/ Tax : 0.00
Overtime Hrs. : 0.00 0.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 46.99
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 7.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 46.99 Penalties : 26.85 Contributions : 405.57 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013813946352

Employee ID : 530117169 Pay Out : 7/17/2019

Employee Name : SALVADOR, ELLANIE E. JB SHELL SLT

Pay Summary Regular Hrs. : 34.00 Basic : 2,282.25 Gross : 2,259.88 Net : 1,727.45

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 100.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 35.80 Pagibig : 44.93
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.53 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 13.43
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 2.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 13.43 Penalties : 35.80 Contributions : 282.43 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013805644088

Employee ID : 530110552 Pay Out : 7/17/2019

Employee Name : SANCHEZ, MARILYN L. JB SHELL SLT

Pay Summary Regular Hrs. : 77.50 Basic : 5,202.19 Gross : 5,337.56 Net : 4,630.06

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 220.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 19.02 Pagibig : 100.00
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.28 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 154.39
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 23.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 154.39 Penalties : 19.02 Contributions : 457.50 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013805674165

Employee ID : 530111331 Pay Out : 7/17/2019

Employee Name : SANGUENZA, JOHNLORD .. JB SHELL SLT

Pay Summary Regular Hrs. : 67.50 Basic : 4,530.94 Gross : 4,542.13 Net : 3,884.19

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 180.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 8.95 Pagibig : 90.44
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.13 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 20.14
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 3.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 20.14 Penalties : 8.95 Contributions : 407.94 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0000015324320

Employee ID : 530018888 Pay Out : 7/17/2019

Employee Name : SANTOS, LESTER ANDREW D. JB SHELL SLT

Pay Summary Regular Hrs. : 84.00 Basic : 5,638.50 Gross : 6,712.91 Net : 5,801.28

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 220.00 Coop Loan 454.13
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 45.87 Pagibig : 100.00
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.68 W/ Tax : 0.00
Overtime Hrs. : 0.00 454.13
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 40.28
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 6.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00 TEAM LEADER ALLOWANCE ADD'L
1,080.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 40.28 Penalties : 45.87 Contributions : 457.50 Income : 1,080.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013805664283

Employee ID : 530111943 Pay Out : 7/17/2019

Employee Name : SARARANA, ANGELA N. JB SHELL SLT

Pay Summary Regular Hrs. : 74.00 Basic : 4,967.25 Gross : 4,997.45 Net : 4,310.67

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 200.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 3.36 Pagibig : 99.28
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.05 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 33.56
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 5.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 33.56 Penalties : 3.36 Contributions : 436.78 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013805711133

Employee ID : 530116850 Pay Out : 7/17/2019

Employee Name : SEMBRANO, ANGELO V. JB SHELL SLT

Pay Summary Regular Hrs. : 68.00 Basic : 4,564.50 Gross : 4,542.12 Net : 3,884.25

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 180.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 45.87 Pagibig : 90.37
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.68 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 23.49
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 3.50
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 23.49 Penalties : 45.87 Contributions : 407.87 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 3493349041414

Employee ID : 530093017 Pay Out : 7/17/2019

Employee Name : SIERRA, ANGELINE R. JB SHELL SLT

Pay Summary Regular Hrs. : 65.00 Basic : 4,363.13 Gross : 4,755.81 Net : 4,331.05

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 200.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 0.00 Pagibig : 87.26
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.00 W/ Tax : 0.00
Overtime Hrs. : 0.00 0.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 392.68
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 58.50
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 392.68 Penalties : 0.00 Contributions : 424.76 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013766733590

Employee ID : 530065167 Pay Out : 7/17/2019

Employee Name : SO , DAN ELTON JOHN G. JB SHELL SLT

Pay Summary Regular Hrs. : 74.50 Basic : 5,000.81 Gross : 4,958.30 Net : 4,067.50

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 200.00 Coop Loan 454.13
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 42.51 Pagibig : 99.17
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.63 W/ Tax : 0.00
Overtime Hrs. : 0.00 454.13
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 0.00
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 0.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 0.00 Penalties : 42.51 Contributions : 436.67 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013797004279

Employee ID : 530109616 Pay Out : 7/17/2019

Employee Name : SODSOD , LEA M. JB SHELL SLT

Pay Summary Regular Hrs. : 66.00 Basic : 4,430.25 Gross : 4,470.53 Net : 3,814.56

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 180.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 6.71 Pagibig : 88.47
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.10 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 46.99
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 7.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 46.99 Penalties : 6.71 Contributions : 405.97 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 5267270028072904

Employee ID : 530079769 Pay Out : 7/17/2019

Employee Name : SOLARTE, HANNA C. JB SHELL SLT

Pay Summary Regular Hrs. : 62.00 Basic : 4,161.75 Gross : 4,195.31 Net : 3,814.57

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 160.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 0.00 Pagibig : 83.24
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.00 W/ Tax : 0.00
Overtime Hrs. : 0.00 0.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 33.56
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 5.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 33.56 Penalties : 0.00 Contributions : 380.74 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0000015324331

Employee ID : 530018047 Pay Out : 7/17/2019

Employee Name : SUPENA, MICHAEL N. JB SHELL SLT

Pay Summary Regular Hrs. : 97.00 Basic : 6,511.13 Gross : 6,580.49 Net : 6,082.99

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 260.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 4.48 Pagibig : 100.00
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.07 W/ Tax : 0.00
Overtime Hrs. : 0.00 0.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 73.84
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 11.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 73.84 Penalties : 4.48 Contributions : 497.50 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 5267270030203521

Employee ID : 530064928 Pay Out : 7/17/2019

Employee Name : TEGA, ARJIE O. JB SHELL SLT

Pay Summary Regular Hrs. : 91.00 Basic : 6,108.38 Gross : 6,652.09 Net : 6,154.59

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 260.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 0.00 Pagibig : 100.00
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.00 W/ Tax : 0.00
Overtime Hrs. : 0.00 0.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 543.71
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 81.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 543.71 Penalties : 0.00 Contributions : 497.50 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013805715945

Employee ID : 530117062 Pay Out : 7/17/2019

Employee Name : TENEPERE, LJOHN ROMAN A. JB SHELL SLT

Pay Summary Regular Hrs. : 66.00 Basic : 4,430.25 Gross : 4,460.46 Net : 3,804.56

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 180.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 10.07 Pagibig : 88.40
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.15 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 40.28
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 6.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 40.28 Penalties : 10.07 Contributions : 405.90 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013813930545

Employee ID : 530122989 Pay Out : 7/17/2019

Employee Name : VALDEZ, SHAIRA KIM S. JB SHELL SLT

Pay Summary Regular Hrs. : 24.00 Basic : 1,611.00 Gross : 1,599.81 Net : 1,100.31

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 80.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 11.19 Pagibig : 32.00
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.17 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 0.00
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 0.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 0.00 Penalties : 11.19 Contributions : 249.50 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013813920272

Employee ID : 530122377 Pay Out : 7/17/2019

Employee Name : VELMONTE, JOHN CARLO L. JB SHELL SLT

Pay Summary Regular Hrs. : 43.00 Basic : 2,886.38 Gross : 2,858.41 Net : 2,293.88

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 120.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 34.68 Pagibig : 57.03
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.52 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 6.71
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 1.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 6.71 Penalties : 34.68 Contributions : 314.53 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 2183218303502

Employee ID : 530063415 Pay Out : 7/17/2019

Employee Name : VERDAD, ERISH R. JB SHELL SLT

Pay Summary Regular Hrs. : 50.00 Basic : 3,356.25 Gross : 3,373.03 Net : 3,028.74

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 140.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 16.78 Pagibig : 66.79
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.25 W/ Tax : 0.00
Overtime Hrs. : 0.00 0.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 33.56
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 5.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 33.56 Penalties : 16.78 Contributions : 344.29 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013805661276

Employee ID : 530112345 Pay Out : 7/17/2019

Employee Name : VERGARA, WARREN D. JB SHELL SLT

Pay Summary Regular Hrs. : 30.00 Basic : 2,013.75 Gross : 2,056.82 Net : 1,549.29

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 80.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 12.31 Pagibig : 40.03
Overtime: 41.95
Special Holiday OT 0.00 0.00 Late Hrs. : 0.18 W/ Tax : 0.00
Overtime Hrs. : 0.50 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 13.43
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 2.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 55.38 Penalties : 12.31 Contributions : 257.53 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013805733161

Employee ID : 530118427 Pay Out : 7/17/2019

Employee Name : VERUEN, ERICA .. JB SHELL SLT

Pay Summary Regular Hrs. : 71.00 Basic : 4,765.88 Gross : 5,078.01 Net : 4,395.93

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 200.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 36.92 Pagibig : 94.58
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.55 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 349.05
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 52.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 349.05 Penalties : 36.92 Contributions : 432.08 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013813908485

Employee ID : 530121028 Pay Out : 7/17/2019

Employee Name : VILLACORTE, MARIA AVI R. JB SHELL SLT

Pay Summary Regular Hrs. : 74.50 Basic : 5,000.81 Gross : 5,008.64 Net : 4,321.50

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 200.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 19.02 Pagibig : 99.64
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.28 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 26.85
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 4.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 26.85 Penalties : 19.02 Contributions : 437.14 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013805722526

Employee ID : 530117852 Pay Out : 7/17/2019

Employee Name : VILLAMOR, RAZEL ANNE B. JB SHELL SLT

Pay Summary Regular Hrs. : 68.00 Basic : 4,564.50 Gross : 4,560.03 Net : 3,902.27

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 180.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 51.46 Pagibig : 90.26
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.77 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 46.99
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 7.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 46.99 Penalties : 51.46 Contributions : 407.76 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE
401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013813930626

Employee ID : 530122997 Pay Out : 7/17/2019

Employee Name : VIZCARRA, ANGELICA D. JB SHELL SLT

Pay Summary Regular Hrs. : 39.50 Basic : 2,651.44 Gross : 2,633.54 Net : 2,093.37

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 100.00 Share Capital 250.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 17.90 Pagibig : 52.67
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.27 W/ Tax : 0.00
Overtime Hrs. : 0.00 250.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 0.00
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 0.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 0.00 Penalties : 17.90 Contributions : 290.17 Income : 0.00

GENERATION ONE RESOURCE SERVICE AND MULTIPURPOSE COOPERATIVE

401, Alabang Business Tower Acacia Ave, Alabang, Muntinlupa, 1770 Metro Manila

PAYSLIP FOR THE PERIOD 6/28/2019 - 7/12/2019

Account No. : 0013805700824

Employee ID : 530115986 Pay Out : 7/17/2019

Employee Name : ZAPANTA, SHAN KYLE M. JB SHELL SLT

Pay Summary Regular Hrs. : 71.00 Basic : 4,765.88 Gross : 4,761.41 Net : 4,329.08

Additional Earnings Hrs. Amount Penalties Contribution Other Deductions

Allowance : 0.00 Regular Holiday OT 0.00 0.00 Absences : 0.00 SSS : 200.00
Regular Holiday NDIFF 0.00 0.00 Absent Hrs. : 0.00 PhilHealth : 137.50
ECOLA : 0.00
Reg. Holiday NDIFF OT 0.00 0.00 Late Penalty : 24.61 Pagibig : 94.83
Overtime: 0.00
Special Holiday OT 0.00 0.00 Late Hrs. : 0.37 W/ Tax : 0.00
Overtime Hrs. : 0.00 0.00
Other Ded. :
Special Holiday RD 0.00 0.00 UnderTime Penalty : 0.00
Night Diff. : 20.14
Special Holiday NDIFF 0.00 0.00 UnderTime Hrs. : 0.00 Govt. Loan Ded.
Night Diff. Hrs. 3.00
: Special Holiday ND OT 0.00 0.00
Night Diff. OT : 0.00
Rest Day OT 0.00 0.00
Night Diff. OT Hrs. : 0.00
Rest Day NDIFF 0.00 0.00
Legal Holiday: 0.00
Rest Day NDIFF OT 0.00 0.00
Legal Hrs. : 0.00 Govt. Loan Ded. 0.00

Special Holiday: 0.00

Holiday Rest Day 0.00 0.00 :
Income
Holiday Rest Day OT 0.00 0.00
Special Hrs. : 0.00
Holiday RD NDIFF 0.00 0.00
Rest Day 0.00
Holiday RD ND OT 0.00 0.00
Rest Hrs. 0.00
Special Holiday RD OT 0.00 0.00
Special Holiday RD ND 0.00 0.00
Special Hol. RD ND OT 0.00 0.00

Additional Earnings : 20.14 Penalties : 24.61 Contributions : 432.33 Income : 0.00