ABCDEFGHIJKLMNOPQRSTUVWXYZAA
1
Republic of the Philippines
2
Department of Education
3
Region VI –Western Visayas
4
SCHOOLS DIVISION OF ANTIQUE
5
Monthly Payroll Worksheet & Report of Service
6
For the Month of _________________________________
7
8
Division : 004
9
Station/Sch:
10
Emp. No. Employee NamePosition Title Basic Pay ACA/PERA Absences/UndertimeDeductionsRemarksPLEASE EDIT HERE!!!PLEASE EDIT HERE!!!
11
Inclusive DatesDay/Hr./Min.CauseBasicP/A BASIC PAY
A 		RATE/DAY
B (A/22days)		RATE/MIN
C (B/480)		LATE IN MIN
D		ABSENT (DAY)
E		AMOUNT (MIN)
F (C*D)		AMOUNT (DAY)
G (B*E)		TOTAL BASIC
H (F+G)		PERA/ Min.
I		PERA/DAY
J		PERA (Amount/ Min.)
K (I*D)		PERA (Amount/ Day)
L (J*E)		TOTAL PERA
M (K+L)
12
CRUZJUANM.T-II 29,165.00 2,000.00 1/16/202301/00/00SL 1,325.68 90.91 w/o pay 29,165.00 1,325.68 2.76 1 - 1,325.68 1,325.68 0.189395833390.91 - 90.91 90.91
13
DALISAYCARDOD.T-I 27,000.00 2,000.00 12/16/22-3/30/23105/00/00ML - - w/ pay - - - - - 0.189395833390.91 - - -
14
DELA CRUZMARISOLA.T-III 31,320.00 2,000.00 January 202300/00/30 89.10 5.68 w/o pay 31,320.00 1,423.64 2.97 30 89.10 - 89.10 0.189395833390.91 5.68 - 5.68
15
SANTOSMARITESF.T-II 29,165.00 2,000.00 NONE - - - - - - - 0.189395833390.91 - - -
16
 - - - - - - - 0.189395833390.91 - - -
17
 - - - - - - - 0.189395833390.91 - - -
18
19
20
21
22
23
Prepared by:Certified correct:
Approved by:
24
25
BENITO G. BACLAGON JR.
26
(Position)(School Head)Administrative Officer V
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100