TEMPS AND STAFFERS, INC.
Start of Payroll Period: 01/01/2025 End of Payroll Period: 01/15/2025
Branch: NATIONAL POWER CORPORATION-NPC
Department: NAPOCOR HEAD OFFICE
Employee No.: TSI26582
Employee Name: COLOCADO, RAUL CENTINO
SSS No.: 3355260233 Pag-ibig No. 121125127596
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Philhealth No.: 30511984579 TIN: 944-414-492
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Tax Status: ME
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Basic Pay: P 5,408.00 Hours Worked: 64.00 hrs
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Cola: P 0.00 Allowance: P 0.00
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Holiday Pay: P 676.00 De Minimis: P 0.00
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Underpay: P 0.00 Meal Allowance: P 0.00
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Transportation: P 0.00 Load Allowance: P 0.00
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Incentive Pay: P 0.00 13th Month: P 0.00
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VL/SL/IL: P 0.00 Service Incentive Leave Pay: P 0.00
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Description for Basic & Cola:
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Description for OT & Retro:
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Description for Non Taxable & Taxable:
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N
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Regular Overtime: P 0.00 Regular Overtime Hours: 0.00 hrs
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Sunday/Day-off Overtime: P 0.00 Sunday/Day-off Overtime Hours: 0.00 hrs
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Sunday/Day-off ExcessOvertime: P 0.00 Sunday/Day-off ExcessOvertime Hours: 0.00 hrs
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Special Holiday Overtime: P 878.80 Special Holiday Overtime Hours: 8.00 hrs
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Special Holiday Excess Overtime: P 0.00 Special Holiday Excess Overtime Hours: 0.00 hrs
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Legal Holiday Overtime: P 1,352.00 Legal Holiday Overtime Hours: 8.00 hrs
Legal Holiday Excess Overtime: P 0.00 Legal Holiday Excess Overtime Hours: 0.00 hrs
Night Differential: P 0.00 Night Differential Hours: 0.00 hrs
TOTAL EARNINGS: P 8,314.80
SSS Contribution: P 425.00 Philhealth Contribution: P 356.31
Pag-ibig Contribution: P 108.16 Withholding Tax: P 0.00
SSS Salary Loan: P 646.03 SSS Calamity Loan: P 323.02
Pag-ibig Salary Loan: P 592.81
Absent Amount: P 0.00 Absent Hours: 0.00 hrs
Late Amount: P 0.00 Late Hours: 0.00 hrs
Undertime Amount: P 0.00 Undertime Hours: 0.00 hrs
Penalty: P 0.00 Deduction on ID: P 0.00
Deduction on ATM: P 0.00 Deduction on Vale: P 0.00
Deduction on overpayment: P 0.00 Deduction on Tax Payable: P 0.00
Description for Disbursement:
Disallowances: P 0.00
Housing Loan: P 0.00 Medical/HMO: P 0.00
Insurance: P 0.00 Other Accountabilities: P 0.00
Deduction on SSS Penalty: P 0.00 Description for Accountabilities:
Healthcard: P 0.00 Notarial: P 0.00
TOTAL DEDUCTIONS: P 2,451.33 NETPAY: P 5,863.47
Year to date Grosspay: P 7,425.33 Year to date Withholding Tax: P 0.00