Académique Documents
Professionnel Documents
Culture Documents
OVERTIME
DESCRIPTION
CODE
HOURS
052508
AALA, EDWIN V
0910
0912
09125
0913
09130
09169
09SNO
27.00
12.00
6.00
5.00
3.00
1.00
3.00
57.00
010511
ABANILLA, ANDREW P
0910
0912
09125
26.00
22.00
26.00
74.00
102408
ABANILLA, NARCISO P
0910
0912
09125
34.00
9.00
12.00
55.00
200745
ABARELES, ALFRED V
0910
0912
09125
09130
09169
32.00
15.00
25.00
8.00
5.00
85.00
100909
0910
0912
09125
0913
09130
09169
09SNO
45.00
27.00
9.00
10.00
6.00
2.00
6.00
105.00
272911
ABDON, ADRIAN L
0910
0912
09125
42.00
6.00
10.00
58.00
072308
ABE, RAYZON A
09125
REGULAR OT - 125%
SUB TOTAL
16.00
16.00
190411
0910
0912
09125
18.00
10.00
14.00
42.00
900411
0910
0912
09125
33.00
3.00
13.00
49.00
051409
ABELLANOSA, MARCIANO S
0910
0912
09125
0913
09130
09169
09SNO
60.00
6.00
34.00
6.00
10.00
1.00
3.00
Page 1 of 280
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
SUB TOTAL
120.00
092011
0910
0912
09125
09130
09169
26.00
22.00
28.00
8.00
4.00
88.00
020311
ABRIZA, RONALYN C
09125
REGULAR OT - 125%
SUB TOTAL
10.50
10.50
311212
0910
0912
09125
33.00
3.00
15.00
51.00
280411
0910
0912
09125
33.00
3.00
13.00
49.00
100411
ACEBOG, SIGFRED A
0910
0912
09125
33.00
3.00
13.00
49.00
700103
ACELAJADO, RESTITUTO J
0910
0912
09125
32.00
15.00
31.00
78.00
300310
ACHEBUTCHE, EDUARDO V
0910
0912
09125
19.00
9.00
11.00
39.00
200003
ACUNA, ROGER B
09125
REGULAR OT - 125%
SUB TOTAL
9.00
9.00
081408
ADAN, ELEGIO C
0910
0912
09125
31.00
6.00
14.00
51.00
080211
ADIA, JESSICA M
0910
09130
10.00
6.00
16.00
100708
0910
0912
09125
0913
09130
09169
09SNO
15.25
8.75
26.00
11.00
5.00
2.00
5.00
73.00
200759
ADIZ, ARNOLFO T
0910
0912
28.00
19.00
Page 2 of 280
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
09125
0913
09130
09169
REGULAR OT - 125%
SUN ND - 130%*110%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUB TOTAL
29.00
7.00
9.00
4.00
96.00
073010
0910
0912
09125
19.00
9.00
11.00
39.00
012112
AGITO, RODEN M
09125
REGULAR OT - 125%
SUB TOTAL
43.00
43.00
SUB TOTAL
41.00
41.00
060707
AGONCILLO, ARNOLD C
09125
REGULAR OT - 125%
022911
AGUILA, MARLON D
0910
0912
09125
43.00
9.00
22.25
74.25
200195
AGUIRRE, ROMMEL P
0910
0912
09125
5.00
3.00
17.00
25.00
111506
0910
0912
09125
48.50
12.00
16.00
76.50
022308
ALAJAR, GREGORIO E
0910
0912
09125
26.00
22.00
26.00
74.00
050911
ALAMAG, ARNALDO M
0910
0912
09125
0913
09130
09169
09SNO
74.00
20.00
20.00
12.00
4.00
4.00
4.00
138.00
200765
ALAMAG, FRANCISCO D
0910
0912
09125
27.00
22.00
26.00
75.00
061211
0910
0912
09125
0913
09130
09169
09SNO
15.00
16.00
8.00
5.00
3.00
1.00
3.00
51.00
Page 3 of 280
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
043007
ALCANAR, RUSSEL D
0910
0912
09125
18.00
9.00
11.00
38.00
010412
ALCORDO, LYNDON G
0910
0912
09125
09130
09169
31.00
12.00
26.00
14.75
1.25
85.00
311812
0910
0912
09125
0913
09130
09169
09SNO
28.00
22.00
14.00
6.00
10.00
1.00
3.00
84.00
062209
ALDAY, RODOLFO G
09125
09130
09169
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUB TOTAL
34.00
8.00
2.00
44.00
122209
ALEONAR, MARK A
0910
0912
09125
09130
09169
30.00
12.00
28.00
8.00
3.00
81.00
961212
0912
09125
09130
09169
OT ND - 125%*110%
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUB TOTAL
1.00
21.00
8.00
4.00
34.00
411611
ALINDUGAN, ARVEN D
0910
0912
09125
14.00
6.00
14.00
34.00
101909
ALISON, JUFHEL P
0910
0912
09125
0913
09130
09169
09SNO
26.00
22.00
22.00
10.00
6.00
2.00
6.00
94.00
010808
ALLUNAR, ERICKA M
0910
0912
09125
25.00
5.00
14.00
44.00
072408
0910
0912
40.00
16.00
Page 4 of 280
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
09125
0913
09130
09169
09SNO
REGULAR OT - 125%
SUN ND - 130%*110%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUN OT ND
SUB TOTAL
26.00
5.00
3.00
1.00
3.00
94.00
971212
ALTARES, ADELINA O
0910
0912
09125
09130
09169
20.00
8.00
26.50
8.00
3.00
65.50
020101
ALTAVANO, ALVIN O
0910
0912
09125
19.00
9.00
11.00
39.00
051707
ALUBA, PAUL C
0910
0912
09125
14.00
6.00
10.00
30.00
211812
ALUDO, ALONA M
09125
REGULAR OT - 125%
SUB TOTAL
37.00
37.00
SUB TOTAL
34.00
8.00
2.00
44.00
120311
ALVAREZ, HILARIO M
09125
09130
09169
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
104308
ALVAREZ, JOBERT R
0910
0912
09125
09130
09169
30.00
18.00
33.00
8.00
1.00
90.00
220311
0910
0912
09125
0913
09130
09169
09SNO
31.00
25.00
23.00
5.00
3.00
1.00
3.00
91.00
090111
ALVAREZ, NESTOR A
09125
09130
09169
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUB TOTAL
44.00
24.00
5.00
73.00
101111
AMANDY, RANNIE P
0910
0912
09125
15.00
7.50
43.50
66.00
010809
0910
0912
22.00
10.00
Page 5 of 280
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
09125
REGULAR OT - 125%
HOURS
SUB TOTAL
18.00
50.00
090807
AMICAN, LEONARDO M
0910
0912
09125
33.00
3.00
9.00
45.00
073009
AMORIO, MELCHOR P
0910
0912
09125
21.00
6.00
14.00
41.00
200006
ANDES, ANGELITO M
0910
0912
09125
0913
09130
09169
09SNO
20.00
12.00
4.00
5.00
3.00
1.00
3.00
48.00
700104
0910
0912
09125
0913
09130
20.00
12.00
10.00
7.00
1.00
50.00
411212
ANGELES, ALEXIS N
0910
0912
09125
19.00
9.00
11.00
39.00
200303
ANGELES, CIPRIANO B
09125
REGULAR OT - 125%
SUB TOTAL
36.00
36.00
SUB TOTAL
15.50
15.50
111710
ANIMAS, ERIKA D
09125
REGULAR OT - 125%
020407
ANTABO, ERWIN T
0910
0912
09125
33.00
3.00
9.00
45.00
021604
ANZURES, DONDON N
0910
0912
09125
33.00
3.00
13.00
49.00
032807
APARICI, JOEL M
0910
0912
09125
47.50
8.25
11.00
66.75
043408
0910
0912
09125
0913
09130
30.00
18.00
26.00
5.00
3.00
Page 6 of 280
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
09169
09SNO
HOURS
SUB TOTAL
1.00
3.00
86.00
200766
APOLONIA, EDWARD A
0910
0912
09125
09130
09169
09SNO
30.00
18.00
30.00
16.00
2.00
14.00
110.00
321312
APUYA, SAMBO U
0910
0912
09125
33.00
3.00
13.00
49.00
200196
AQUE, ANTONIO R
0910
0912
09125
33.00
3.00
13.00
49.00
043608
AQUINO, MAYNARDO A
0910
0912
09125
26.00
22.00
24.00
72.00
111507
09125
09130
09169
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUB TOTAL
34.00
16.00
8.00
58.00
020106
ARBES, GERALDO C
0910
0912
09125
47.00
8.00
10.00
65.00
110209
ARDIENTES, LARRY L
0910
0912
09125
09130
09169
6.00
3.00
9.00
8.00
4.00
30.00
112211
ARELLANO, EUGENE H
0910
0912
09125
30.00
25.00
11.00
66.00
221911
ARELLANO, JIMBO C
0910
0912
09125
09130
25.00
17.00
32.00
8.00
82.00
021308
ARENAS, ALEXANDER L
0910
0912
09125
36.00
20.00
23.00
79.00
Page 7 of 280
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
060910
ARGENTE, PEDRIEL M
0910
0912
09125
0913
09130
09SNO
020606
ARGOS, LEONARIE O
09125
REGULAR OT - 125%
HOURS
35.00
21.00
22.00
5.00
3.00
2.00
88.00
SUB TOTAL
1.00
1.00
200007
ARIOLA, DOMINADOR M
0910
0912
09125
0913
09130
09169
09SNO
20.00
12.00
4.00
5.00
3.00
1.00
3.00
48.00
062708
0910
0912
09125
0913
09130
09169
09SNO
37.00
19.00
19.00
5.00
3.00
1.00
3.00
87.00
981212
ARNADO, HAROLD L
0910
0912
09125
0913
09130
09169
09SNO
26.00
15.00
13.00
5.00
3.00
1.00
3.00
66.00
101408
ASIGNACION, IRA B
0910
0912
09125
38.00
6.00
6.00
50.00
111206
ASUNCION, GILBERT M
09125
09130
REGULAR OT - 125%
SUNDAY OT - 130%
SUB TOTAL
28.00
8.00
36.00
300311
ASUNCION, HERNAN D
0910
0912
09125
65.00
39.00
13.00
117.00
031111
ATAMOSA, NOEL B
0910
0912
09125
09130
09169
17.00
16.00
24.00
8.00
4.00
69.00
042408
ATIENZA, ALBERTO M
0910
16.00
Page 8 of 280
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
0912
09125
OT ND - 125%*110%
REGULAR OT - 125%
HOURS
SUB TOTAL
16.00
16.00
48.00
013708
0910
0912
09125
0913
09130
09169
09SNO
26.00
22.00
10.00
5.00
3.00
1.00
3.00
70.00
102911
ATIENZA, REYNALDO M
09125
REGULAR OT - 125%
SUB TOTAL
31.00
31.00
100311
ATIENZA, RODELIO A
0910
0912
09125
31.00
25.00
27.00
83.00
200008
AUSTRIA, CRISANTO F
0910
09125
28.00
8.00
36.00
102508
AZUCENA, ERNAN D
0910
0912
09125
0913
09130
09169
09SNO
20.00
20.00
35.00
5.00
3.00
1.00
3.00
87.00
110911
AZUCENA, RONALDO D
09125
09130
09169
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUB TOTAL
36.00
16.00
2.00
54.00
200898
AZUELA, AVELINO B
0910
0912
09125
47.00
9.00
10.00
66.00
071810
BACAL, JEFFREY S
0912
09125
OT ND - 125%*110%
REGULAR OT - 125%
SUB TOTAL
2.00
8.00
10.00
100709
BACARESAS, JOEL M
0910
0912
09125
0913
09130
09169
09SNO
26.00
22.00
18.00
5.00
6.00
1.00
3.00
81.00
120109
BACON, JOEBERT R
0910
0912
09125
16.00
16.00
24.00
Page 9 of 280
OVERTIME PROOFLIST
BACUETES, JIMMY B
OVERTIME
DESCRIPTION
CODE
09130
09169
070705
09125
SUNDAY OT - 130%
SUNDAY OT- 169%
HOURS
SUB TOTAL
8.00
4.00
68.00
SUB TOTAL
30.00
30.00
REGULAR OT - 125%
700107
BAGADIONG, MARLON A
0910
0912
09125
19.00
9.00
11.00
39.00
101510
BALANI, WILBERT C
0910
0912
09125
0913
09130
09169
09SNO
20.00
20.00
35.00
5.00
3.00
1.00
3.00
87.00
104108
0910
0912
09125
33.00
3.00
25.00
61.00
041708
BALANRAYOS, EDWIN E
0910
0912
09125
33.00
3.00
17.00
53.00
112408
BALCITA, JEFFREY A
0910
0912
09125
0913
09130
20.00
12.00
8.00
7.00
1.00
48.00
200011
09125
REGULAR OT - 125%
SUB TOTAL
16.00
16.00
062711
BALDRIAS, CELERINO H
0910
0912
09125
09130
09169
30.00
18.00
34.00
8.00
1.00
91.00
072310
09125
09130
REGULAR OT - 125%
SUNDAY OT - 130%
SUB TOTAL
28.00
8.00
36.00
SUB TOTAL
40.00
40.00
10.00
6.00
18.00
34.00
081010
061408
BALSAMO, JISON T
09125
0910
0912
09125
REGULAR OT - 125%
Page 10 of 280
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
09125
REGULAR OT - 125%
HOURS
SUB TOTAL
20.00
20.00
12.00
2.00
14.00
8.00
4.00
40.00
012009
BANAAG, PORFIRIO C
0910
0912
09125
09130
09169
200013
BANARIA, CENON C
09125
REGULAR OT - 125%
SUB TOTAL
1.00
1.00
200014
BANTAYAO, WEVIN S
0910
0912
09125
5.00
3.00
17.00
25.00
042007
0910
0912
09125
47.00
9.00
11.00
67.00
200746
BAQUE, DIOLAN P
0910
0912
09125
09130
30.00
18.00
35.00
8.00
91.00
103009
BARAWIDAN, JAYVEN L
0910
09125
-0.50
0.50
0.00
331212
BARGAYO, RUSSEL D
09130
SUNDAY OT - 130%
SUB TOTAL
8.00
8.00
200015
BARIA, ROMEO D
0910
0912
09125
10.00
6.00
18.00
34.00
051110
BARON, BENJOVIL W
0910
0912
09125
0913
09130
09169
09SNO
26.00
22.00
18.00
5.00
3.00
1.00
3.00
78.00
092910
BARORO, HOPE Y
09125
09130
09169
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUB TOTAL
36.00
16.00
2.00
54.00
SUB TOTAL
3.00
3.00
031912
013808
BARTOLATA, BRYAN A
BASCUGUIN, ALBER A
09125
0910
0912
REGULAR OT - 125%
Page 11 of 280
21.00
19.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
09125
REGULAR OT - 125%
HOURS
SUB TOTAL
27.00
67.00
120111
BASCUGUIN, CRISPIN R
0910
0912
09125
44.00
4.00
12.00
60.00
042808
BATHAN, TEODORO D
0910
0912
09125
0913
09130
09169
09SNO
10.00
14.00
34.00
5.00
3.00
1.00
3.00
70.00
200016
BATINGA, ANGEL A
0910
0912
09125
09130
09169
10.00
6.00
18.00
8.00
1.00
43.00
090309
09125
REGULAR OT - 125%
SUB TOTAL
4.00
4.00
021709
BAYONA, ALBINO JR C
0910
0912
09125
30.00
18.00
22.00
70.00
200720
BEJASA, JIMMY B
0910
0912
09125
20.00
10.00
14.00
44.00
040808
BELARMINO, JOJO A
0910
0912
09125
28.00
12.00
24.00
64.00
200018
0910
0912
09125
33.00
3.00
9.00
45.00
200020
0910
0912
09125
19.00
9.00
11.00
39.00
090206
BELTRAN, ACE D
0910
09125
32.00
6.75
38.75
101709
BELTRAN, ADRIANE C
0910
0912
09125
0913
27.00
19.00
13.00
5.00
Page 12 of 280
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
09130
09169
09SNO
SUNDAY OT - 130%
SUNDAY OT- 169%
SUN OT ND
HOURS
SUB TOTAL
3.00
1.00
3.00
71.00
190511
BIGNO, RAYMOND D
0910
0912
09125
33.00
3.00
13.00
49.00
051308
BIHAG, EULOGIO M
0910
0912
09125
0913
09130
09169
09SNO
30.00
18.00
32.00
5.00
3.00
1.00
3.00
92.00
062507
BINUEZA, DANILO A
0910
0912
09125
18.00
9.00
11.00
38.00
062812
0910
0912
09125
30.00
18.00
28.00
76.00
010708
09125
REGULAR OT - 125%
SUB TOTAL
5.50
5.50
33.00
22.00
23.00
78.00
081711
0910
0912
09125
200024
09125
REGULAR OT - 125%
SUB TOTAL
4.00
4.00
200025
0910
0912
09125
19.00
9.00
7.00
35.00
000038
BONGALBAL, MARLO B
0910
0912
09125
39.00
9.00
14.00
62.00
020102
BONGAYAN, ARVIN D
0910
0912
09125
20.00
12.00
4.00
36.00
042107
BONJOC, LEX M
0910
0912
09125
25.00
15.00
29.00
69.00
Page 13 of 280
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
09125
REGULAR OT - 125%
HOURS
SUB TOTAL
30.00
30.00
061109
BORERO, EMMELINE R
0910
0912
09125
09130
17.00
9.00
31.00
7.00
64.00
000048
BORJA, MELCHOR R
0910
0912
09125
19.00
9.00
11.00
39.00
120209
BORONG, NICOLAS C
0910
0912
09125
09130
09169
11.00
13.00
31.00
16.00
4.00
75.00
021510
BOY, RICHARD B
09125
REGULAR OT - 125%
SUB TOTAL
26.50
26.50
411411
0910
0912
09125
33.00
22.00
26.00
81.00
190211
BROSOTO, ARISTON P
0910
0912
09125
31.00
25.00
23.00
79.00
022208
BRUNO, RHOMNICK T
0910
0912
09125
30.00
9.00
7.00
46.00
050707
BUENAVENTURA, DENNIS C
0910
0912
09125
0913
09130
09169
09SNO
25.00
15.00
14.00
5.00
3.00
1.00
3.00
66.00
062111
BUENVIAJE, DARREL C
0910
0912
09125
10.00
6.00
46.00
62.00
113010
BUHAIN, REYNAN E
0910
0912
09125
30.00
18.00
25.00
73.00
072911
BULADO, ROGIE C
0910
0912
47.00
9.00
Page 14 of 280
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
09125
REGULAR OT - 125%
HOURS
SUB TOTAL
11.00
67.00
082806
BUTIONG, NORMAN C
0910
0912
09125
09130
27.00
12.00
15.00
8.00
62.00
200721
CABACES, JOCELYN M
09125
REGULAR OT - 125%
SUB TOTAL
21.00
21.00
SUB TOTAL
16.00
16.00
111407
CABACES, JOSEPH M
09125
REGULAR OT - 125%
200737
CABACES, NEMENSIO M
0910
0912
09125
10.00
6.00
27.00
43.00
021809
CABANTOG, RUSSELLER M
0910
0912
09125
19.00
9.00
11.00
39.00
111812
CABIGON, RAYMOND M
0910
0912
09125
0913
09130
09169
09SNO
37.00
28.00
8.00
5.00
11.00
5.00
3.00
97.00
062411
CABRAL, JEFFREY A
09125
09130
09169
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUB TOTAL
38.00
8.00
2.00
48.00
102708
CABRAL, RYAN A
0910
0912
09125
20.00
12.00
19.00
51.00
102009
CABUGNASON, RONILO M
0910
0912
09125
0913
09130
09169
09SNO
26.00
22.00
26.00
5.00
11.00
5.00
3.00
98.00
012310
CABUNGCAL, RUSSEL S
0910
0912
09125
09130
09169
17.00
16.00
20.00
8.00
4.00
65.00
Page 15 of 280
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
061404
CACO, ALEJANDRO C
0910
0912
09125
14.00
6.00
21.50
41.50
080910
09125
REGULAR OT - 125%
SUB TOTAL
33.00
33.00
48.00
27.00
16.00
10.00
6.00
2.00
6.00
115.00
110505
CAGUIOA, JERRY G
0910
0912
09125
0913
09130
09169
09SNO
091407
09125
09130
REGULAR OT - 125%
SUNDAY OT - 130%
070708
CALATA, ZEUS C
09125
SUB TOTAL
4.00
8.00
12.00
SUB TOTAL
14.00
14.00
REGULAR OT - 125%
011411
CALDITO, ROBIN E
0910
7.00
7.00
320311
CALINGASAN, ARNOLD M
0910
0912
09125
0913
09130
09169
09SNO
20.00
20.00
39.00
5.00
3.00
1.00
3.00
91.00
111611
CALUBAT, JONATHAN D
0912
09125
09130
09169
OT ND - 125%*110%
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUB TOTAL
6.00
38.00
16.00
8.00
68.00
200033
CALZADA, ARTHUR B
0910
0912
09125
47.00
9.00
11.00
67.00
101705
0910
0912
09125
26.00
3.00
13.00
42.00
111610
CANDELARIA, GUILLERMO -
0910
0912
09125
09130
09169
30.00
18.00
27.50
16.00
1.50
93.00
102808
CANON, WILLARD A
0910
35.00
Page 16 of 280
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
0912
09125
0913
09130
OT ND - 125%*110%
REGULAR OT - 125%
SUN ND - 130%*110%
SUNDAY OT - 130%
SUB TOTAL
28.00
23.00
7.00
1.00
94.00
100209
0910
0912
09125
09130
24.00
9.00
22.00
8.00
63.00
200601
CARAGAY, JOHNNY D
0910
0912
09125
25.00
15.00
9.00
49.00
093410
CARILLO, MARVIN N
09125
REGULAR OT - 125%
SUB TOTAL
9.50
9.50
181311
0910
0912
09125
0913
09130
09169
09SNO
28.00
6.00
10.00
8.00
8.00
2.00
2.00
64.00
200738
09125
REGULAR OT - 125%
SUB TOTAL
42.00
42.00
061107
CARREON, ROMELITO C
0910
0912
09125
40.00
9.00
3.00
52.00
071811
CASAL, ARNEL B
0910
0912
09125
16.00
9.00
39.50
64.50
104408
CASANOVA, HERMINIGILDO C
0910
0912
09125
46.00
9.00
7.00
62.00
000040
CASANOVA, RICARDO D
0910
0912
09125
47.00
9.00
8.00
64.00
200037
CASINO, RODEL Z
0910
0912
09125
33.00
3.00
9.00
45.00
010610
CASQUEJO, RIENAN G
0910
0912
09125
26.00
22.00
28.50
Page 17 of 280
OVERTIME PROOFLIST
200761
CASTILLO, JEFFREY P
OVERTIME
DESCRIPTION
CODE
0913
09130
09169
09SNO
SUN ND - 130%*110%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUN OT ND
SUB TOTAL
09125
09130
REGULAR OT - 125%
SUNDAY OT - 130%
HOURS
5.00
19.00
9.00
3.00
112.50
SUB TOTAL
44.00
8.00
52.00
090110
CASTILLO, JEROME -
0910
0912
09125
26.00
22.00
30.00
78.00
200752
0910
0912
09125
35.00
21.00
16.00
72.00
102908
CASTILLO, PHILIP D
0910
0912
09125
0913
09130
09169
09SNO
15.00
17.00
31.00
5.00
3.00
1.00
3.00
75.00
200038
CASTRO, FREDERICK R
0910
0912
09125
09130
09169
45.00
27.00
20.00
8.00
4.00
104.00
200039
CATALAN, RONNY D
0910
0912
09125
35.00
6.00
10.00
51.00
112810
CATAMBAY, ROLANDO H
0910
0912
09125
09130
09169
30.00
18.00
28.00
8.00
4.00
88.00
200768
CATAMBAY, WARREN O
0910
0912
09125
30.00
25.00
23.00
78.00
112112
0910
0912
09125
35.00
21.00
31.00
87.00
112910
CATAPANG, GERALD B
0910
0912
20.00
20.00
Page 18 of 280
OVERTIME PROOFLIST
062604
OVERTIME
DESCRIPTION
CODE
HOURS
09125
0913
09130
09169
09SNO
REGULAR OT - 125%
SUN ND - 130%*110%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUN OT ND
SUB TOTAL
31.00
5.00
3.00
1.00
3.00
83.00
09125
REGULAR OT - 125%
SUB TOTAL
30.00
30.00
111511
CATIBOG, RENE D
0910
0912
09125
09130
09169
10.00
6.00
46.00
8.00
4.00
74.00
200722
CAUSAPIN, JOEPER D
0910
0912
09125
42.00
14.00
26.00
82.00
030110
CAYABYAB, ERICSON A
0910
0912
09125
0913
09130
09169
09SNO
30.00
26.00
21.00
5.00
3.00
1.00
3.00
89.00
012607
CESTINA, DELNARD B
09130
09169
SUNDAY OT - 130%
SUNDAY OT- 169%
SUB TOTAL
8.00
2.00
10.00
200040
CHAMIAN, RAMESES W
0910
0912
09125
19.00
9.00
11.00
39.00
053007
0910
0912
09125
20.00
12.00
28.00
60.00
200172
CLAMOR, MELCHOR E
0910
0912
09125
0913
09130
09169
09SNO
25.00
9.00
20.00
6.00
10.00
1.00
3.00
74.00
062206
OT ND - 125%*110%
REGULAR OT - 125%
1.00
9.00
10.00
SUB TOTAL
121810
COMIA, JAYCEE C
0910
0912
Page 19 of 280
30.00
18.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
09125
0913
09130
09169
09SNO
REGULAR OT - 125%
SUN ND - 130%*110%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUN OT ND
SUB TOTAL
27.00
5.00
3.00
1.00
3.00
87.00
060610
CORPUS, ARTURO P
0910
0912
09125
0913
09130
09169
09SNO
41.00
13.00
28.00
7.00
1.00
2.00
1.00
93.00
014208
CORREA, CHARLIEVEN A
0910
0912
09125
0913
09130
09169
09SNO
31.00
17.00
32.00
5.00
3.00
1.00
3.00
92.00
020110
0910
0912
09125
0913
09130
09169
09SNO
26.00
22.00
18.00
5.00
11.00
1.00
3.00
86.00
311411
0910
0912
09125
35.00
21.00
25.00
81.00
032010
09125
09130
09169
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUB TOTAL
40.00
16.00
4.00
60.00
060107
CRISTOBAL, ARJAY S
0910
0912
09125
40.00
9.00
11.00
60.00
041908
CRUZ, ISTRAEL E
0910
0912
09125
33.00
3.00
12.25
48.25
200735
09125
REGULAR OT - 125%
17.50
17.50
SUB TOTAL
081108
CRUZ, MICHAEL M
0910
0912
09125
Page 20 of 280
14.00
6.00
10.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
SUB TOTAL
30.00
070808
CRUZ, RICHARD Q
0910
0912
09125
35.00
21.00
26.00
82.00
072111
CUARTO, ARVIN Y
09125
09130
REGULAR OT - 125%
SUNDAY OT - 130%
SUB TOTAL
22.00
24.00
46.00
052111
CUDIAMAT, MICHAEL I
0910
0912
09125
66.00
18.00
26.00
110.00
031711
0910
0912
09125
0913
09130
09169
09SNO
26.00
22.00
10.00
5.00
3.00
1.00
3.00
70.00
200049
CURIAS, JOEL P
09125
REGULAR OT - 125%
SUB TOTAL
27.00
27.00
121510
DABU, RICKY P
0910
0912
09125
09130
09169
62.00
20.00
28.00
8.00
4.00
122.00
071009
0910
0912
09125
0913
09130
09169
09SNO
35.00
21.00
29.00
5.00
3.00
1.00
3.00
97.00
531212
DAQUIADO, WILMARK C
0910
0913
09130
2.00
1.00
7.00
10.00
021710
DAYAGAN, MARIEL M
0910
0912
09125
0913
09130
09169
09SNO
30.00
12.00
18.50
6.00
2.00
1.00
1.00
70.50
012911
DAYO, JOEL P
09125
REGULAR OT - 125%
SUB TOTAL
Page 21 of 280
7.00
7.00
OVERTIME PROOFLIST
EMP NO.
NAME
OVERTIME
DESCRIPTION
CODE
010211
DAYOC, JEROME D
0910
0912
09125
200701
DAZ, RAMIL D
09125
REGULAR OT - 125%
090811
DE CASTRO, ALEX G
09125
09130
09169
HOURS
19.00
9.00
7.00
35.00
SUB TOTAL
4.00
4.00
SUB TOTAL
48.00
8.00
2.00
58.00
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
011008
DE CASTRO, ARDIE S
0910
0912
09125
14.00
2.00
12.00
28.00
060407
DE CASTRO, RICHARD C
0910
0912
09125
26.00
22.00
18.00
66.00
011108
DE CHAVEZ, ADONIS M
0910
0912
09125
57.00
8.00
12.00
77.00
070209
DE GALA, ARIES C
0910
0912
09125
0913
09130
09169
09SNO
30.00
18.00
34.00
5.00
3.00
1.00
3.00
94.00
010912
DE GALA, MARIO D
09125
REGULAR OT - 125%
SUB TOTAL
30.00
30.00
103108
DE GALA, RUEL D
0910
0912
09125
0913
09130
09169
09SNO
35.00
21.00
22.00
5.00
3.00
1.00
3.00
90.00
100309
DE GRACIA, REDIN C
0910
0912
09125
09130
21.00
12.00
16.00
8.00
57.00
022004
DE GUZMAN, ADRIAN M
0910
0912
09125
30.00
18.00
6.00
54.00
Page 22 of 280
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
110707
DE GUZMAN, MARNEL P
0910
0912
09125
19.00
9.00
11.00
39.00
100210
DE GUZMAN, RONELL A
0910
0912
09125
20.00
12.00
40.00
72.00
110912
DE GUZMAN, WENIE O
09125
REGULAR OT - 125%
SUB TOTAL
7.00
7.00
200769
DE JESUS, GAUDENCIO A
0910
0912
09125
09130
09169
26.00
29.00
27.00
8.00
4.00
94.00
092510
0910
0912
09125
26.00
6.00
18.00
50.00
000801
DE LEON, PERCIVAL P
0910
09125
35.00
12.00
47.00
031611
09125
REGULAR OT - 125%
200762
200702
120811
DE LEON, RODANTE S
DE OCAMPO, QUENRY P
09125
0912
09125
09125
SUB TOTAL
9.00
9.00
SUB TOTAL
31.00
31.00
SUB TOTAL
1.00
13.00
14.00
SUB TOTAL
44.00
44.00
REGULAR OT - 125%
OT ND - 125%*110%
REGULAR OT - 125%
REGULAR OT - 125%
200723
DE ROXAS, DONATO O
0910
09125
09130
09169
8.00
20.00
8.00
4.00
40.00
012608
DE ROXAS, SHEGER M
0910
0912
09125
27.00
21.00
30.00
78.00
021612
DE VILLA, ALLAN B
09125
REGULAR OT - 125%
48.00
48.00
SUB TOTAL
103208
DE VILLA, ALVIN D
0910
0912
09125
Page 23 of 280
35.00
28.00
27.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
0913
09130
09169
09SNO
SUN ND - 130%*110%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUN OT ND
SUB TOTAL
5.00
3.00
1.00
3.00
102.00
072708
0910
0912
09125
28.00
12.00
16.00
56.00
200054
DEAZETA, JOSEPH C
09125
REGULAR OT - 125%
SUB TOTAL
16.00
16.00
082906
DEDICATORIA, MARK A
0910
0912
09125
19.00
9.00
11.00
39.00
111207
0910
0912
09125
33.00
9.00
3.00
45.00
200411
0910
0912
09125
18.00
9.00
11.00
38.00
120505
0910
0912
09125
0913
09130
09169
09SNO
15.00
9.00
9.00
5.00
3.00
1.00
3.00
45.00
200199
0910
0912
09125
19.00
9.00
11.00
39.00
111607
0912
09125
OT ND - 125%*110%
REGULAR OT - 125%
SUB TOTAL
1.00
22.00
23.00
SUB TOTAL
10.00
8.00
18.00
051507
09125
09130
REGULAR OT - 125%
SUNDAY OT - 130%
061108
09125
0913
09130
09169
09SNO
REGULAR OT - 125%
SUN ND - 130%*110%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUN OT ND
SUB TOTAL
27.00
5.00
3.00
1.00
3.00
39.00
200055
0910
0912
42.00
6.00
Page 24 of 280
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
09125
REGULAR OT - 125%
HOURS
SUB TOTAL
14.00
62.00
021611
0910
09125
0.50
17.50
18.00
092511
0910
0912
09125
25.00
14.00
26.00
65.00
010509
0910
0912
09125
42.50
5.50
10.00
58.00
060209
0910
0912
09125
15.00
9.00
42.25
66.25
521312
0910
0912
09125
47.00
9.00
11.00
67.00
061811
0910
25.00
25.00
100410
0910
0912
09125
35.00
21.00
29.00
85.00
013908
0910
0912
09125
0913
09130
09169
09SNO
26.00
22.00
20.00
5.00
3.00
1.00
3.00
80.00
111107
0910
0912
09125
38.00
6.00
6.00
50.00
040710
DEUNA, JOANN Y
09125
REGULAR OT - 125%
SUB TOTAL
24.50
24.50
57.00
21.00
11.00
5.00
3.00
1.00
3.00
101.00
101609
DIAPERA, RONILO B
0910
0912
09125
0913
09130
09169
09SNO
Page 25 of 280
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
000043
DIAZ, LUCIANO R
0910
0912
09125
24.00
19.00
9.00
52.00
012510
DICDICAN, JOSE R
0910
0912
09125
09130
09169
26.00
17.00
23.50
24.00
9.50
100.00
090108
0910
0912
09125
37.00
18.00
20.00
75.00
100908
DIGNO, ARNOLD C
0910
0912
09125
35.00
21.00
28.00
84.00
032509
DIGNO, IGNACIO M
0910
0912
09125
35.00
21.00
29.00
85.00
042908
DIGNO, JEFFERSON C
0910
0912
09125
0913
09130
09169
09SNO
30.00
25.00
26.00
5.00
3.00
1.00
3.00
93.00
071911
DIMAANO, LORENZO S
09125
REGULAR OT - 125%
SUB TOTAL
53.00
53.00
311611
DIMAILIG, DEXTER F
0910
0912
09125
0913
09130
09169
09SNO
20.00
20.00
40.00
5.00
3.00
1.00
3.00
92.00
050610
DIMAPASOC, ROLDAN C
0910
0912
09125
0913
09130
09169
09SNO
74.00
20.00
20.00
12.00
4.00
4.00
4.00
138.00
130512
DIONISIO, JAYSON M
09125
REGULAR OT - 125%
SUB TOTAL
Page 26 of 280
1.00
1.00
OVERTIME PROOFLIST
EMP NO.
011611
NAME
DOMINGO, PAULO M
OVERTIME
DESCRIPTION
CODE
09125
REGULAR OT - 125%
HOURS
SUB TOTAL
6.00
6.00
051408
DORADO, JIMMY H
0910
0912
09125
0913
09130
09169
09SNO
20.00
20.00
35.00
5.00
3.00
1.00
3.00
87.00
103308
DULLAVEN, JOBERT D
0910
0912
09125
0913
09130
09169
09SNO
35.00
21.00
26.00
5.00
3.00
1.00
3.00
94.00
031308
DUYAO, LESTER C
0910
0912
09125
19.00
9.00
11.00
39.00
120610
EBREO, WAYNEWARD C
0910
0912
09125
27.00
13.00
27.00
67.00
200061
ELIA, NOEL M
0910
0912
09125
0913
09130
43.00
9.00
17.00
1.00
7.00
77.00
100809
ELIORDA, HARRY S
0910
0912
09125
0913
09130
09169
09SNO
26.00
15.00
13.00
5.00
3.00
1.00
3.00
66.00
282211
EMPASIS, ROVEL M
0910
0912
09125
09130
5.00
3.00
33.00
8.00
49.00
110909
EMPERIO, CHARLEMAGNE M
09125
09130
09169
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
48.75
16.00
2.00
66.75
SUB TOTAL
032910
ENDOSO, CHRISTIAN C
0910
Page 27 of 280
45.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
0912
09125
OT ND - 125%*110%
REGULAR OT - 125%
HOURS
SUB TOTAL
27.00
25.00
97.00
062210
ENDRINAL, JHUNDENVER D
0910
0912
09125
0913
09130
09169
09SNO
30.00
18.00
32.00
5.00
3.00
1.00
3.00
92.00
012708
ENRIQUEZ, BERT C
0910
0912
09125
26.00
22.00
24.00
72.00
101508
ENRIQUEZ, HENRY M
09125
REGULAR OT - 125%
SUB TOTAL
10.50
10.50
SUB TOTAL
31.50
31.50
SUB TOTAL
10.50
6.00
16.50
121007
061208
ENRIQUEZ, JOEL V
ENRIQUEZ, JOSEPH V
09125
09125
09130
REGULAR OT - 125%
REGULAR OT - 125%
SUNDAY OT - 130%
011808
0910
0912
09125
30.00
18.00
27.00
75.00
912111
0910
0912
09125
0913
09130
09169
09SNO
31.00
10.00
20.00
5.00
3.00
1.00
2.00
72.00
062511
EROA, JORGE A
0910
0912
09125
20.00
20.00
29.00
69.00
000012
ESCARLAN, JOSELITO O
0912
09125
09130
09169
09SNO
OT ND - 125%*110%
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUN OT ND
SUB TOTAL
8.00
43.00
8.00
5.00
9.00
73.00
300411
0910
0912
09125
15.00
6.00
10.00
31.00
103408
ESGUERRA, CELEDONIO A
0910
15.00
Page 28 of 280
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
0912
09125
OT ND - 125%*110%
REGULAR OT - 125%
HOURS
SUB TOTAL
9.00
30.00
54.00
042811
ESGUERRA, HILARIO A
0910
0912
09125
18.00
4.00
24.00
46.00
050809
0910
0912
09125
33.00
3.00
9.00
45.00
041108
ESGUERRA, RUELITO P
0910
0912
09125
09130
09169
33.00
23.00
27.00
8.00
4.00
95.00
600609
ESQUILA, ROLLY B
0910
0912
09125
33.00
3.00
17.00
53.00
180111
ESTELEYDES, LORETO E
0910
0912
09125
0913
09130
09SNO
24.00
24.00
23.00
4.00
4.00
4.00
83.00
062106
ESTRELLA, ALBERTO M
0910
0912
09125
21.00
6.00
14.00
41.00
010407
ESTRELLA, JHUN F
09125
REGULAR OT - 125%
SUB TOTAL
7.00
7.00
071806
ESTUARIA, EDWIN C
0910
0912
09125
33.00
3.00
13.00
49.00
010311
EUGENIO, DARWIN H
0910
0912
09125
33.00
3.00
13.00
49.00
200063
FABRE, ALEXANDER D
0910
0912
09125
09130
09169
30.00
12.00
17.00
8.00
3.00
70.00
121410
FAUSTINO, ARJAY S
0910
10.00
Page 29 of 280
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
0912
09125
081911
09125
09130
09169
OT ND - 125%*110%
REGULAR OT - 125%
HOURS
SUB TOTAL
6.00
2.00
18.00
SUB TOTAL
52.00
8.00
4.00
64.00
30.00
18.00
28.00
76.00
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
092210
FERNANDEZ, COKIE B
0910
0912
09125
080206
FERNANDEZ, JOEMAR O
09125
REGULAR OT - 125%
SUB TOTAL
2.00
2.00
031510
0910
0912
09125
13.00
13.00
7.00
33.00
120309
FERNANDEZ, SONNY G
0910
0912
09125
0913
09130
09169
09SNO
56.00
21.00
15.00
5.00
3.00
1.00
3.00
104.00
900010
0910
0912
09125
31.00
6.00
14.00
51.00
200065
FERNANDO, RODEL B
09125
REGULAR OT - 125%
SUB TOTAL
16.00
16.00
072611
FIGUEROA, CHRIS A
0910
0912
09125
0913
09130
09169
09SNO
43.00
28.00
12.00
5.00
11.00
1.00
3.00
103.00
200066
FLAVIANO, MANNIX D
0910
0912
09125
30.00
18.00
23.00
71.00
042108
FLORES, CHRISTIAN B
09125
09130
09169
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
40.00
8.00
2.00
50.00
SUB TOTAL
100105
FLORES, ORLANDO L
0910
0912
Page 30 of 280
84.00
26.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
09125
200068
09125
REGULAR OT - 125%
HOURS
SUB TOTAL
27.00
137.00
SUB TOTAL
4.00
4.00
REGULAR OT - 125%
110309
FORMENTO, JUNAR A
0910
0912
09125
0913
09130
09169
09SNO
26.00
22.00
14.00
5.00
3.00
1.00
3.00
74.00
200069
FRANCISCO, CHARLES B
0910
0912
09125
19.00
16.00
12.00
47.00
600605
FRANCISCO, FELIPE D
0910
0912
09125
20.00
12.00
4.00
36.00
090208
FRANCISCO, JOEY S
0910
0912
09125
9.00
3.00
9.00
21.00
042911
FRANCO, GARY P
0910
0912
09125
30.00
2.00
10.00
42.00
400411
47.00
9.00
11.00
67.00
061111
GABATO, RONALD A
REGULAR OT - 125%
SUB TOTAL
29.50
29.50
SUB TOTAL
22.00
16.00
2.00
40.00
200071
GABION, CARLITO A
09125
09125
09130
09169
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
061210
GAGALANG, CELSO M
0910
0912
09125
0913
09130
09169
09SNO
20.00
20.00
39.00
5.00
3.00
1.00
3.00
91.00
100307
GALABIN, WELLA E
09125
REGULAR OT - 125%
22.00
22.00
SUB TOTAL
Page 31 of 280
OVERTIME PROOFLIST
072211
071710
GALUPO, JAUNITO T
OVERTIME
DESCRIPTION
CODE
09125
09125
09130
09125
REGULAR OT - 125%
HOURS
SUB TOTAL
2.00
2.00
SUB TOTAL
29.00
24.00
53.00
SUB TOTAL
1.00
1.00
REGULAR OT - 125%
SUNDAY OT - 130%
REGULAR OT - 125%
031710
GANTUANGCO, MARIZEL P
0910
0912
09125
09130
30.00
12.00
24.00
13.00
79.00
012710
GARCIA, ALBERTO C
0910
0912
09125
26.00
6.00
17.00
49.00
053308
GARCIA, ANGELO N
09125
09130
09169
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUB TOTAL
38.00
8.00
4.00
50.00
092310
GARCIA, EMERSON C
0910
0912
09125
19.00
9.00
11.00
39.00
070805
GARCIA, RONWALDO C
0910
0912
09125
26.00
3.00
9.00
38.00
000303
GATCHALIAN, FLORO C
0910
0912
09125
35.00
21.00
27.00
83.00
021610
GATCHALIAN, JAYSON J
09125
09130
REGULAR OT - 125%
SUNDAY OT - 130%
SUB TOTAL
25.50
8.00
33.50
35.00
29.00
30.00
5.00
3.00
1.00
3.00
106.00
103508
GATDULA, ROMEO P
0910
0912
09125
0913
09130
09169
09SNO
032810
GEBANA, RONALD G
0910
0912
09125
0913
09130
09169
Page 32 of 280
20.00
12.00
36.00
5.00
11.00
5.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
09SNO
SUN OT ND
HOURS
SUB TOTAL
3.00
92.00
012210
0910
0912
09125
09130
09169
17.00
16.00
24.00
8.00
4.00
69.00
102309
GENERALAO, REYCHIE O
0910
0912
09125
09130
09169
18.00
12.50
35.00
16.00
8.00
89.50
070210
GERONIMO, DENNY B
0910
09125
48.00
8.00
56.00
060710
GIMARANGAN, ARNIE L
0910
0912
09125
46.00
10.00
14.00
70.00
500411
GIPALEN, RALF S
0910
0912
09125
46.00
9.00
11.00
66.00
031911
0910
0912
09125
09130
09169
33.00
3.00
21.00
8.00
4.00
69.00
000115
GODOY, TOMAS S
09125
REGULAR OT - 125%
SUB TOTAL
13.00
13.00
382211
0910
0912
09125
0913
09130
09169
09SNO
28.00
22.00
18.00
6.00
10.00
1.00
3.00
88.00
020305
GONZALES, GLENN C
0910
0912
09125
14.00
6.00
10.00
30.00
045008
0910
0912
09125
33.00
9.00
11.00
53.00
Page 33 of 280
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
103608
0910
0912
09125
10.00
6.00
38.00
54.00
730411
GUBI, MARNEL A
0910
0912
09125
0913
09130
09169
09SNO
40.00
24.00
32.50
5.00
3.00
1.00
3.00
108.50
370411
0910
0912
09125
19.00
9.00
11.00
39.00
010411
GULIMLIM, EDGARDO C
0910
0912
09125
19.00
9.00
20.75
48.75
090210
GUTIERREZ, CHRISTOPHER M
0910
0912
09125
09130
09169
09SNO
31.00
18.00
18.00
8.00
1.00
7.00
83.00
020501
GUTIERREZ, EDUARDO G
0910
0912
09125
47.00
9.00
7.00
63.00
100310
GUTIERREZ, MARLOWE B
09125
REGULAR OT - 125%
SUB TOTAL
12.00
12.00
SUB TOTAL
31.50
15.50
47.00
091308
HARI, FERDINAND L
09125
09130
REGULAR OT - 125%
SUNDAY OT - 130%
071210
HERNANDEZ, EMMANUEL A
0910
0912
09125
19.00
9.00
11.00
39.00
511611
HERNANDEZ, JINGO M
0910
0912
09125
42.00
6.00
18.00
66.00
062808
HERNANDEZ, RAMIL V
0910
0912
09125
34.00
21.00
20.00
75.00
103708
HERNANDEZ, RENATO C
0910
35.00
Page 34 of 280
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
0912
09125
0913
09130
09169
09SNO
OT ND - 125%*110%
REGULAR OT - 125%
SUN ND - 130%*110%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUN OT ND
SUB TOTAL
29.00
30.00
5.00
3.00
1.00
3.00
106.00
110608
HERNANDEZ, REYNALDO T
0910
0912
09125
09130
09169
25.00
15.00
36.00
8.00
1.00
85.00
200754
HERNANDEZ, TROADIO B
09125
0913
09130
09169
REGULAR OT - 125%
SUN ND - 130%*110%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUB TOTAL
46.00
7.00
9.00
4.00
66.00
021911
HERRERA, LEO -
09125
REGULAR OT - 125%
SUB TOTAL
49.00
49.00
SUB TOTAL
46.00
12.00
4.00
62.00
071708
HUDAYA, JIMMY Q
09125
09130
09169
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
060110
HUERTAS, HERAN L
0910
0912
09125
19.00
9.00
11.00
39.00
091008
ICAWAT, JOSE Z
0910
0912
09125
20.00
11.00
25.00
56.00
011912
ICOT, RONIE S
09125
09130
09169
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUB TOTAL
36.00
8.00
4.00
48.00
SUB TOTAL
6.00
36.00
16.00
8.00
66.00
071611
ILAGAN, JAYSON H
0912
09125
09130
09169
OT ND - 125%*110%
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
101108
ILAGAN, JEFFERSON G
0910
0912
09125
37.25
16.75
13.00
67.00
061010
ILAGAN, JEMUEL P
09125
09130
09169
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
47.00
8.00
4.00
59.00
SUB TOTAL
Page 35 of 280
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
600411
ILAGAN, LEANDRO Z
0910
0912
09125
47.00
9.00
11.00
67.00
052511
0910
0912
09125
0913
09130
09169
09SNO
44.00
14.00
24.00
12.00
4.00
4.00
4.00
106.00
062610
0910
09125
24.00
18.00
42.00
412111
ILUSTRISIMO, JAY S
0910
0912
09125
0913
09130
09169
19.00
13.00
31.00
1.00
15.00
4.00
83.00
060807
INCHAN, ERIC P
0910
0912
09125
09130
09169
20.00
20.00
31.00
8.00
4.00
83.00
200311
0910
0912
09125
09130
09169
30.00
18.00
34.50
8.00
4.00
94.50
070507
JALMASCO, ARIEL G
0910
0912
09125
40.00
9.00
11.00
60.00
051011
JALOCON, CHRISTOPHER A
0910
0912
09125
09130
09169
3.00
7.00
48.50
15.00
0.50
74.00
063110
JAMORA, DONNY B
0910
0912
09125
0913
09130
15.00
16.00
28.00
1.00
7.00
67.00
000063
JANIOLA, LOWELL L
0910
19.00
Page 36 of 280
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
0912
09125
OT ND - 125%*110%
REGULAR OT - 125%
HOURS
SUB TOTAL
9.00
15.00
43.00
020306
JANOLINO, ADONIS P
0910
0912
09125
20.00
12.00
20.00
52.00
200607
JAVIER, REGALADO P
0910
0912
09125
33.00
3.00
13.00
49.00
012908
JAVINEZ, BLAS P
0910
0912
09125
36.00
20.00
24.00
80.00
120511
0910
0912
09125
47.00
9.00
11.00
67.00
181211
JOLONGBAYAN, JAY D
0910
0912
09125
0913
09130
09169
09SNO
30.00
18.00
28.00
5.00
3.00
1.00
3.00
88.00
220511
JOLONGBAYAN, JENPHIL M
09125
09130
REGULAR OT - 125%
SUNDAY OT - 130%
SUB TOTAL
32.50
8.00
40.50
061027
0910
0912
09125
0913
09130
09169
09SNO
20.00
12.00
10.00
5.00
3.00
1.00
3.00
54.00
110409
09125
09130
09169
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUB TOTAL
36.00
8.00
4.00
48.00
000124
LAGANZO, ALLAN D
0910
0912
09125
41.00
12.00
28.00
81.00
200475
09125
REGULAR OT - 125%
24.00
24.00
SUB TOTAL
090010
LAGUILLES, DENNIS Y
0910
Page 37 of 280
35.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
0912
09125
OT ND - 125%*110%
REGULAR OT - 125%
HOURS
SUB TOTAL
21.00
19.00
75.00
103808
LANDICHO, SAMUEL M
0910
0912
09125
0913
09130
09169
09SNO
28.00
20.00
19.00
5.00
3.00
1.00
3.00
79.00
100409
LANGBID, JERSON G
09125
REGULAR OT - 125%
SUB TOTAL
43.00
43.00
SUB TOTAL
8.00
8.00
110509
LANGUIDO, JUNREY T
09125
REGULAR OT - 125%
812111
LAPAS, ARCHIE A
0910
0912
09125
0913
09130
09169
09SNO
26.00
15.00
17.00
5.00
3.00
1.00
3.00
70.00
051709
LAPERA, ROMULO C
0910
0912
09125
17.00
16.00
24.00
57.00
022811
LAPUT, ROEL S
0910
0912
09125
0913
09130
21.00
19.00
13.00
3.00
3.00
59.00
020210
LARGOSA, LANDIE M
0910
0912
09125
09130
09169
17.00
16.00
22.00
8.00
4.00
67.00
051609
LASTIMADO, REYNALDO D
0910
0912
09125
0913
09130
09169
09SNO
26.00
22.00
18.00
5.00
3.00
1.00
3.00
78.00
072311
LASTIMOSO, RAYMUNDO M
09125
09130
REGULAR OT - 125%
SUNDAY OT - 130%
33.00
24.00
57.00
SUB TOTAL
Page 38 of 280
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
200192
0910
09125
3.00
2.00
5.00
482211
LAURON, JONATHAN N
0910
0912
09125
0913
09130
09169
31.00
16.00
24.00
7.00
9.00
4.00
91.00
312111
LAURON, REGIE P
0910
0912
09125
0913
09130
09169
09SNO
31.00
12.00
21.00
10.00
8.00
2.00
4.00
88.00
191211
LAUSA, ROSALINDA E
0910
0912
09125
09130
09169
25.00
17.00
28.50
16.00
6.00
92.50
983211
LAYAN, DANISH Z
0910
0912
09125
0913
09130
09169
09SNO
31.00
12.00
22.00
5.00
19.00
7.00
2.00
98.00
040109
LEGARTE, ERNESTO JR D
0910
0912
09125
30.00
18.00
32.00
80.00
411812
LETIGIO, RAYMAR C
0910
0912
09125
09130
09169
17.00
16.00
24.00
8.00
4.00
69.00
200097
0912
09125
09130
OT ND - 125%*110%
REGULAR OT - 125%
SUNDAY OT - 130%
SUB TOTAL
2.00
35.00
7.00
44.00
17.00
16.00
24.00
8.00
4.00
69.00
512111
LINGAOLINGAO, JASON T
0910
0912
09125
09130
09169
Page 39 of 280
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
060609
LLAVORE, BERTRIN T
0910
0912
09125
33.00
3.00
13.00
49.00
051605
LOGATOC, LEO M
0910
0912
09125
19.00
9.00
7.00
35.00
000031
LOLA, HENRY M
09125
REGULAR OT - 125%
SUB TOTAL
13.00
13.00
000045
LOPEZ, DIONNIE G
0910
0912
09125
33.00
3.00
17.00
53.00
112007
LOPEZ, JAYSON A
0910
0912
09125
30.00
18.00
22.00
70.00
984211
LOPEZ, JORGE N
0910
0912
09125
0913
09130
09169
09SNO
26.00
22.00
27.50
5.00
11.00
5.50
3.00
100.00
062905
LOPEZ, JUVIE D
0910
0912
09125
19.00
9.00
11.00
39.00
620003
0910
0912
09125
47.00
9.00
11.00
67.00
022207
LORENZO, ALEXANDER C
09125
REGULAR OT - 125%
120807
LOSA, LEILANI O
09125
SUB TOTAL
7.75
7.75
SUB TOTAL
2.00
2.00
REGULAR OT - 125%
121610
0910
0912
09125
30.00
18.00
31.00
79.00
200169
LOVERES, MERWIN M
0910
0912
09125
19.00
9.00
7.00
35.00
044208
LUIS, MICHAEL D
0910
15.00
Page 40 of 280
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
0912
09125
0913
09130
09169
09SNO
OT ND - 125%*110%
REGULAR OT - 125%
SUN ND - 130%*110%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUN OT ND
SUB TOTAL
9.00
7.00
5.00
3.00
1.00
3.00
43.00
511212
0910
0912
09125
33.00
3.00
15.00
51.00
200770
MAALA, ESMERALDO J
0910
0912
09125
09130
35.00
13.00
15.00
8.00
71.00
000802
MABALOT, JOSEPH A
0910
0912
09125
09130
09169
30.00
18.00
9.00
8.00
4.00
69.00
042508
MACALALAD, LINO D
0910
0912
09125
27.00
22.00
26.00
75.00
011308
MACALINDONG, EDWIN R
0910
0912
09125
36.00
4.00
16.00
56.00
112710
MACALINDONG, JAYSON M
0910
0912
09125
0913
09130
09169
09SNO
35.00
29.00
25.00
5.00
3.00
1.00
3.00
101.00
062908
MACALINDONG, MARVIN A
0910
0912
09125
36.00
7.00
18.00
61.00
072206
MADRONERO, ANGELO E
0910
09125
28.00
8.00
36.00
061405
MAG-ISA, ABRAHAM B
0910
0912
09125
19.00
9.00
11.00
39.00
091307
MAGALONG, GREGROY B
09125
REGULAR OT - 125%
13.75
Page 41 of 280
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
SUB TOTAL
13.75
093008
MAGAYANES, KENNY M
0910
0912
09125
33.00
3.00
13.00
49.00
102710
MAGNAYE, BERNARDO I
0910
0912
09125
45.00
25.50
18.50
89.00
103908
MAGPILE, ERNESTO B
0910
0912
09125
35.00
21.00
18.00
74.00
040208
MAGTIBAY, FRANCIA S
0910
0912
09125
0913
09130
09169
09SNO
60.00
36.00
20.50
2.00
22.00
6.00
13.00
159.50
211411
MALABANAN, REYNANTE D
09125
REGULAR OT - 125%
SUB TOTAL
48.50
48.50
110001
MALACAS, BEBELITO R
0910
0912
09125
0913
09130
25.00
15.00
24.00
1.00
7.00
72.00
040108
MALIGAYA, ARACELI M
0910
0912
09125
0913
09130
09169
09SNO
2.50
3.50
24.00
5.00
19.00
1.00
4.00
59.00
082905
MALLARE, CRISANTO A
0910
0912
09125
33.00
3.00
13.00
49.00
093210
09125
REGULAR OT - 125%
SUB TOTAL
32.00
32.00
090511
MANALO, RODSON R
0910
0912
09125
25.00
15.00
30.00
70.00
070411
0910
0912
47.00
9.00
Page 42 of 280
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
09125
REGULAR OT - 125%
HOURS
SUB TOTAL
2.00
58.00
111908
MANGUERRA, AVEL R
0910
0912
09125
34.00
3.00
10.00
47.00
072011
MANGUERRA, FRANCIS D
0910
0912
09125
31.00
18.00
23.00
72.00
200167
MANTAC, DARIO R
0910
0912
09125
40.00
9.00
11.00
60.00
103209
MARANAN, GUILLERMO C
0910
0912
09125
34.00
10.00
18.00
62.00
102707
MARANAN, RANDY T
0910
0912
09125
19.00
9.00
11.00
39.00
092309
MARANG, RONNEL A
0910
09125
09130
09169
8.00
24.00
16.00
8.00
56.00
200106
MARANTAL, ALFONSO G
09125
REGULAR OT - 125%
SUB TOTAL
16.00
16.00
200725
MARASIGAN, GENEROSO M
0910
0912
09125
42.00
6.00
14.00
62.00
022610
MARASIGAN, GILBERT B
0910
0912
09125
0913
09130
09169
09SNO
35.00
21.00
26.00
5.00
3.00
1.00
3.00
94.00
080710
0910
0912
09125
40.00
9.00
11.00
60.00
200726
MARASIGAN, REYMOND A
0910
0912
09125
42.00
4.00
11.00
57.00
Page 43 of 280
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
122010
MARCIAL, JOEY A
0910
25.00
25.00
040610
MARCIAL, LUIS P
0910
0912
09125
25.00
22.00
28.00
75.00
011911
MARCIAL, RONNEL O
0910
0912
09125
30.00
18.00
31.00
79.00
051211
MARCIAL, TEODORICO R
0910
0912
09125
0913
09130
12.00
2.00
22.00
7.00
1.00
44.00
200772
MARCIAL, TEODORO O
0910
0912
09125
26.00
22.00
26.00
74.00
200179
0910
0912
09125
46.00
9.00
11.00
66.00
011812
09125
REGULAR OT - 125%
SUB TOTAL
46.00
46.00
26.00
22.00
26.00
74.00
081311
MARQUINEZ, FREDERICK P
0910
0912
09125
020303
MASCARENAS, MICHAEL G
09125
REGULAR OT - 125%
SUB TOTAL
1.00
1.00
011311
MASIGLAT, KARLO M
0910
0912
09125
47.00
9.00
11.00
67.00
200749
MATALOG, CHRISTIAN E
0910
0912
09125
35.00
21.00
11.00
67.00
050708
MATIRA, CARLO S
0910
0912
09125
0913
09130
09169
09SNO
38.00
26.00
26.00
5.00
3.00
1.00
3.00
102.00
Page 44 of 280
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
09125
REGULAR OT - 125%
HOURS
SUB TOTAL
26.50
26.50
112208
0910
0912
09125
25.00
15.00
28.00
68.00
052708
MATULAC, RODERICK R
0910
0912
09125
09130
09169
20.00
12.00
12.00
8.00
4.00
56.00
460411
MEDALLADA, EMERSON L
0910
0912
09125
33.00
3.00
17.00
53.00
051010
MELANO, MELCHORITO V
0910
0912
09125
0913
09130
09169
09SNO
28.00
22.00
18.00
6.00
10.00
1.00
3.00
88.00
062608
MENA, FERDINAND C
09125
09130
09169
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUB TOTAL
52.00
8.00
4.00
64.00
053111
MENDEZ, JUSTIEN A
0910
0912
09125
45.00
27.00
21.00
93.00
211212
0910
0912
09125
69.00
3.00
5.00
77.00
200773
MENDOZA, ALLAN M
0910
0912
09125
30.00
18.00
31.00
79.00
040708
09125
REGULAR OT - 125%
SUB TOTAL
12.00
12.00
010111
MENDOZA, MARIO A
0910
0912
09125
19.00
9.00
11.00
39.00
072108
MENDOZA, MICHAEL A
0910
0912
42.00
4.50
Page 45 of 280
OVERTIME PROOFLIST
MENDOZA, NELSON B
OVERTIME
DESCRIPTION
CODE
09125
070110
09125
09130
09169
REGULAR OT - 125%
HOURS
SUB TOTAL
21.00
67.50
SUB TOTAL
40.00
24.00
5.00
69.00
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
062710
MENDOZA, ROMUALDO B
0910
0912
09125
54.00
8.00
16.00
78.00
013108
MENDOZA, WILLIAM D
09125
09130
09169
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUB TOTAL
35.50
16.00
4.00
55.50
061509
MERCADO, EUFRONIO JR H
0910
0912
09125
25.00
15.00
12.00
52.00
013208
0910
0912
09125
25.00
22.00
27.00
74.00
200109
METRAN, LEONARDO C
0910
0912
09125
20.00
12.00
42.00
74.00
071406
47.00
9.00
11.00
67.00
100001
MIRANDA, ADELMO T
0910
0912
09125
0913
09130
20.00
12.00
15.00
7.00
9.00
63.00
020911
0910
0912
09125
0913
09130
09169
09SNO
26.00
17.00
12.00
5.00
11.00
4.00
2.00
77.00
122109
MISA, THOMY P
09125
09130
REGULAR OT - 125%
SUNDAY OT - 130%
27.00
8.00
35.00
SUB TOTAL
110606
MOLINA, RUEL D
0910
0912
Page 46 of 280
6.00
2.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
09125
REGULAR OT - 125%
HOURS
SUB TOTAL
18.00
26.00
060507
0910
0912
09125
0913
09130
09169
09SNO
35.00
21.00
25.00
5.00
3.00
1.00
3.00
93.00
022011
MONTES, IMEE L
0910
09125
09130
14.00
6.00
5.00
25.00
012511
MORADA, ROMEO P
09125
REGULAR OT - 125%
200111
MORAGA, EDUARDO T
09125
SUB TOTAL
6.00
6.00
SUB TOTAL
16.00
16.00
REGULAR OT - 125%
031110
MORENO, ANGELO C
0910
0912
09125
26.00
22.00
26.00
74.00
110804
MORENO, ERNESTO L
09125
REGULAR OT - 125%
SUB TOTAL
40.00
40.00
SUB TOTAL
13.00
13.00
200727
MORILLO, ARLENE P
09125
REGULAR OT - 125%
111612
MORILLO, RICHARD I
0910
0912
09125
3.00
0.50
49.50
53.00
082606
MORTEL, FREDDIE P
0910
0912
09125
25.00
15.00
27.00
67.00
030211
NABE, RAYMOND R
09125
REGULAR OT - 125%
200305
09125
09130
09169
SUB TOTAL
3.00
3.00
SUB TOTAL
41.00
16.00
3.00
60.00
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
010810
NACARIO, RONY M
0910
0912
09125
09130
09169
31.00
13.00
31.00
8.00
4.00
87.00
020310
0910
32.00
Page 47 of 280
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
0912
09125
0913
09130
09169
09SNO
OT ND - 125%*110%
REGULAR OT - 125%
SUN ND - 130%*110%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUN OT ND
SUB TOTAL
11.00
19.50
5.50
10.50
2.75
1.50
82.75
200112
NAMBATAC, NILSON M
0910
0912
09125
09130
09169
17.00
16.00
24.00
8.00
4.00
69.00
072711
NAQUIMEN, DENNIS B
0910
0912
09125
0913
09130
09169
09SNO
25.00
17.00
24.00
5.00
10.00
1.00
2.00
84.00
122107
NAVARRA, ARIEL M
0910
0912
09125
41.00
23.00
24.00
88.00
900016
NAVARRO, RAMON V
09125
REGULAR OT - 125%
SUB TOTAL
35.00
35.00
SUB TOTAL
46.00
16.00
4.00
66.00
103109
NAVASQUEZ, RHEA N
09125
09130
09169
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
102409
NAVASQUEZ, SEGFRED S
0910
0912
09125
09130
09169
17.00
16.00
24.00
8.00
4.00
69.00
321911
NAVESIS, NENA S
09125
REGULAR OT - 125%
SUB TOTAL
36.00
36.00
020609
NEPOMUCENO, ARNEL M
0910
0912
09125
61.00
18.00
6.00
85.00
831212
0910
0913
09130
14.00
7.00
1.00
22.00
112108
NOBLE, CLEMENTE M
09125
REGULAR OT - 125%
31.00
31.00
SUB TOTAL
Page 48 of 280
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
230512
NOCHE, JEFFREY -
0910
0912
09125
32.00
23.00
37.00
92.00
092810
NUNEZ, DENICK C
09125
REGULAR OT - 125%
SUB TOTAL
26.00
26.00
090505
NUNEZ, JUMAR L
0910
0912
09125
47.00
9.00
11.00
67.00
021711
OCAMPO, ARNOLD T
0910
0912
09125
33.00
3.00
13.00
49.00
020408
OCAMPO, CHRISTOPHER C
0910
0912
09125
33.00
3.00
9.00
45.00
020308
OCAMPO, GREGORIO P
0910
0912
09125
45.00
9.00
10.00
64.00
200115
OLIVARES, RONNIE B
09125
REGULAR OT - 125%
SUB TOTAL
2.00
2.00
200116
OLLERAS, VIRGILIO C
0910
0912
09125
19.00
9.00
11.00
39.00
200308
09125
REGULAR OT - 125%
SUB TOTAL
28.00
28.00
091208
0910
0912
09125
26.00
3.00
9.00
38.00
090307
ONTANGCO, JOEL S
0910
0912
09125
39.00
17.00
26.00
82.00
041608
ORCENA, LORENZO B
0910
0912
09125
34.00
3.00
13.00
50.00
070809
0910
0912
09125
33.00
22.50
16.00
71.50
121908
ORNALES, LOUIE T
0910
27.00
Page 49 of 280
OVERTIME PROOFLIST
EMP NO.
NAME
OVERTIME
DESCRIPTION
CODE
0912
09125
OT ND - 125%*110%
REGULAR OT - 125%
HOURS
SUB TOTAL
22.00
26.00
75.00
200755
ORNALES, MATIAS B
0910
0912
09125
30.00
18.00
26.00
74.00
550411
0910
0912
09125
47.00
9.00
11.00
67.00
113110
ORTIZ, EDWARD C
0910
0912
09125
19.00
9.00
3.00
31.00
100507
ORTIZ, VENERANDO A
0910
0912
09125
19.00
9.00
11.00
39.00
092710
OSMENA, FRANCISCO C
09125
REGULAR OT - 125%
SUB TOTAL
22.50
22.50
612111
0910
0912
09125
0913
09130
09169
09SNO
26.00
22.00
18.00
5.00
3.00
1.00
3.00
78.00
101708
PACIS, DAN T
0910
0912
09125
25.00
14.50
31.00
70.50
090211
0910
0912
09125
35.00
21.00
32.00
88.00
200119
0910
0912
09125
33.00
3.00
13.00
49.00
012012
PADOR, EDISON C
0910
0912
09125
55.00
33.00
17.50
105.50
010908
PAGKALIWANGAN, JENELYN B
09125
REGULAR OT - 125%
SUB TOTAL
011608
PAGKALIWANGAN, ROMEO H
0910
Page 50 of 280
7.50
7.50
12.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
0912
09125
OT ND - 125%*110%
REGULAR OT - 125%
HOURS
SUB TOTAL
4.00
16.00
32.00
26.00
22.00
26.00
74.00
013308
PALO, JEFFREY B
0910
0912
09125
200736
PAMINTUAN, CONNIE T
09125
REGULAR OT - 125%
SUB TOTAL
3.00
3.00
200121
PANAGA, MARCIAL C
0910
0912
09125
39.00
6.00
14.00
59.00
051310
PANUGALING, MICHAEL B
0910
0912
09125
0913
09130
09169
09SNO
29.00
22.00
18.00
5.00
3.00
1.00
3.00
81.00
101809
0910
0912
09125
09130
14.00
13.00
23.00
8.00
58.00
080210
PARADERO, JHONIL T
09125
REGULAR OT - 125%
SUB TOTAL
17.00
17.00
SUB TOTAL
13.00
6.00
19.00
SUB TOTAL
1.00
1.00
012411
050409
PARDILLO, MARBIEM R
PARUNGAO, CHRISTIAN D
09125
09130
09125
REGULAR OT - 125%
SUNDAY OT - 130%
REGULAR OT - 125%
200500
PASCUAL, EMMANUEL M
0910
0912
09125
47.00
9.00
11.00
67.00
700411
PASTOR, DECEDERIO F
0910
09125
2.00
4.00
6.00
052908
PASTORAL, GENEROSO R
0910
0912
09125
0913
09130
09169
09SNO
20.00
20.00
31.00
5.00
3.00
1.00
3.00
83.00
Page 51 of 280
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
072508
0910
0912
09125
28.00
28.00
40.50
96.50
120909
0910
0912
09125
0913
09130
09169
09SNO
21.00
19.00
37.00
5.00
3.00
1.00
3.00
89.00
012011
PATULOT, ROMEO M
0910
0912
09125
26.00
22.00
26.00
74.00
012109
PAVINO, RAYMOND H
0910
0912
09125
0913
09130
09169
09SNO
32.00
10.00
10.00
12.00
4.00
4.00
4.00
76.00
072710
PAYUMO, RESTY L
0910
0912
09125
40.00
23.00
24.00
87.00
081811
PEDRANO, BOOTS B
0910
0912
09125
0913
09130
09169
36.00
16.00
24.00
7.00
9.00
4.00
96.00
640411
PEARIBE, RODERICK M
0910
0912
09125
49.00
6.00
10.00
65.00
060109
PEREZ, ANTONIO G
0910
0912
09125
45.00
27.00
25.00
97.00
080810
PEREZ, ARNOLD M
0910
0912
09125
0913
09130
09169
09SNO
40.00
31.00
25.00
5.00
3.00
1.00
3.00
108.00
Page 52 of 280
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
09125
REGULAR OT - 125%
HOURS
SUB TOTAL
31.00
31.00
26.00
22.00
30.00
5.00
11.00
5.00
3.00
102.00
060711
PESIGAN, JEFFREY M
0910
0912
09125
0913
09130
09169
09SNO
011908
PILAC, JIMMY C
09125
09130
09169
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUB TOTAL
44.00
16.00
6.00
66.00
051311
PILAPIL, LEMER T
0910
0912
09125
50.00
6.00
14.00
70.00
020111
PILIIN, CRISANTO S
0910
0912
09125
0913
09130
09169
09SNO
31.00
25.00
27.00
5.00
7.00
1.00
3.00
99.00
200125
PINEDA, ROBERTO Q
0910
0912
09125
19.00
9.00
11.00
39.00
031811
PLARISAN, ARNIEL A
09125
REGULAR OT - 125%
SUB TOTAL
36.00
36.00
17.00
16.00
24.00
8.00
4.00
69.00
620001
POLIDO, RUBY P
0910
0912
09125
09130
09169
611212
PONCE, JOSE O
09125
REGULAR OT - 125%
SUB TOTAL
4.00
4.00
19.00
9.00
11.00
39.00
071704
PONTEROS, REGIE D
0910
0912
09125
072810
POYAOAN, MARVIN L
0912
09125
OT ND - 125%*110%
REGULAR OT - 125%
SUB TOTAL
061708
PUNZALAN, RAMIL T
0910
0912
Page 53 of 280
1.00
5.00
6.00
25.00
22.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
09125
0913
09130
09169
09SNO
REGULAR OT - 125%
SUN ND - 130%*110%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUN OT ND
SUB TOTAL
25.00
5.00
3.00
1.00
3.00
84.00
011511
QUEYANGCO, MARLON D
0910
0912
09125
0913
09130
09169
09SNO
20.00
12.00
4.00
5.00
3.00
1.00
3.00
48.00
012010
QUIJANO, JEDIAEL F
0910
0912
09125
0913
09130
09169
09SNO
26.00
22.00
18.00
5.00
3.00
1.00
3.00
78.00
010710
QUIJANO, NEIL C
0910
0912
09125
09130
09169
30.00
22.00
28.00
8.00
3.00
91.00
070109
QUILO, RONALD S
0910
0912
09125
0913
09130
09169
09SNO
12.00
11.00
18.00
5.00
8.00
1.00
2.00
57.00
061110
09125
REGULAR OT - 125%
SUB TOTAL
40.00
40.00
SUB TOTAL
50.00
8.00
4.00
62.00
SUB TOTAL
10.00
10.00
46.75
9.00
11.00
66.75
071910
042708
09125
09130
09169
09125
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
REGULAR OT - 125%
000047
RABUGA, EDGARDO A
0910
0912
09125
200128
RABUGA, FERNANDO A
09125
REGULAR OT - 125%
SUB TOTAL
Page 54 of 280
2.00
2.00
OVERTIME PROOFLIST
EMP NO.
NAME
OVERTIME
DESCRIPTION
CODE
042010
RAGO, REY L
0910
0912
09125
110607
RAMA, OLIVER D
09125
REGULAR OT - 125%
011811
RAMIREZ, ALLAN T
09125
HOURS
19.00
9.00
9.00
37.00
SUB TOTAL
1.00
1.00
SUB TOTAL
43.00
43.00
REGULAR OT - 125%
021208
RAMIREZ, FELIZARDO C
0910
0912
09125
0913
09130
09169
09SNO
25.00
23.00
24.00
5.00
3.00
1.00
3.00
84.00
020602
RAMOS, ARIEL D
0910
0912
09125
18.00
9.00
11.00
38.00
081211
RAMOS, AVELINO E
0910
0912
09125
35.00
21.00
24.00
80.00
021810
RAMOS, MARVIE L
0910
0912
09125
0913
09130
09169
09SNO
30.00
12.00
24.00
5.00
3.00
1.00
2.00
77.00
060409
RAMOS, OWEN F
0910
0912
09125
1.00
6.00
5.00
12.00
060909
RAMOS, ROBERTO B
09125
09130
09169
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUB TOTAL
43.00
16.00
2.00
61.00
SUB TOTAL
1.00
18.00
19.00
090507
RAMOS, RODEL B
0912
09125
OT ND - 125%*110%
REGULAR OT - 125%
112806
RAPADA, EDWIN H
0910
0912
09125
45.25
11.75
12.00
69.00
092410
0910
0912
47.25
8.75
Page 55 of 280
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
09125
REGULAR OT - 125%
HOURS
SUB TOTAL
11.00
67.00
110727
REFORMADO, IAN G
0910
0912
09125
19.00
16.00
20.00
55.00
062810
REGENCIA, CHRISTIAN V
0910
0912
09125
30.00
18.00
32.00
80.00
102807
RELENTE, LEO B
0910
0912
09125
0913
09130
09169
09SNO
20.00
12.00
12.00
5.00
3.00
1.00
3.00
56.00
04308
RELEVO, DENNIS T
0910
0912
09125
32.00
24.00
27.00
83.00
104508
RELEVO, ERIC G
09125
09130
REGULAR OT - 125%
SUNDAY OT - 130%
SUB TOTAL
33.50
15.50
49.00
092610
RELEVO, JONATHAN T
0910
0912
09125
54.00
10.00
21.00
85.00
190111
REPAJA, ROMMEL M
0910
0912
09125
0913
09130
09169
09SNO
20.00
20.00
39.00
5.00
3.00
1.00
3.00
91.00
200130
REPITA, ANTONIO S
0910
0912
09125
35.00
21.00
23.00
79.00
582211
REUYAN, RANDY -
0910
0912
09125
0913
09130
09169
31.00
16.00
24.00
7.00
9.00
4.00
91.00
100608
REYES, ANTHONY C
0910
0912
19.00
9.00
Page 56 of 280
OVERTIME PROOFLIST
200756
REYES, JOEDEN C
RICAFRANCA, TED V
OVERTIME
DESCRIPTION
CODE
09125
982211
09125
09130
09169
09125
REGULAR OT - 125%
HOURS
SUB TOTAL
11.00
39.00
SUB TOTAL
36.00
18.00
8.00
62.00
SUB TOTAL
12.00
12.00
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
REGULAR OT - 125%
021412
RIVERA, ALVIN M
0910
0912
09125
19.00
9.00
7.00
35.00
682211
0910
0912
09125
0913
09130
31.00
16.00
24.00
7.00
1.00
79.00
200133
RIZALON, DANTE A
0910
0912
09125
47.00
9.00
11.00
67.00
012209
RODRIGUEZ, GAYNOR B
0910
0912
09125
45.00
6.00
34.00
85.00
122012
RODRIGUEZ, PEPITO E
0910
0912
09125
47.00
9.00
11.00
67.00
060811
RODRIGUEZ, RAMIL M
0910
0912
09125
0913
09130
09169
09SNO
30.00
18.00
25.00
5.00
3.00
1.00
3.00
85.00
012211
RODRIGUEZ, ROLANDO B
0910
0912
09125
09130
09169
35.00
21.00
29.00
8.00
1.00
94.00
000404
ROFLO, JOSE C
0912
09125
09130
OT ND - 125%*110%
REGULAR OT - 125%
SUNDAY OT - 130%
18.00
48.00
4.00
70.00
SUB TOTAL
041811
09125
REGULAR OT - 125%
Page 57 of 280
13.00
OVERTIME PROOFLIST
081208
091708
RONQUILLO, NORIEL S
RONQUILLO, ROWENA E
OVERTIME
DESCRIPTION
CODE
09125
09130
09169
09125
HOURS
SUB TOTAL
13.00
SUB TOTAL
16.75
16.00
1.00
33.75
SUB TOTAL
14.50
14.50
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
REGULAR OT - 125%
031108
ROSADINO, EDUARDO T
0910
0912
09125
33.00
3.00
13.00
49.00
050810
ROSCO, FERDINAND M
09125
09130
09169
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUB TOTAL
48.50
24.00
7.00
79.50
100205
RUBIALES, JASPER G
0910
0912
09125
47.00
8.00
10.00
65.00
100509
RUBIO, ROGEN A
0910
0912
09125
0913
09130
09169
09SNO
25.00
20.00
13.00
5.00
3.00
1.00
3.00
70.00
081210
RUEDAS, BERNARD -
09125
09130
REGULAR OT - 125%
SUNDAY OT - 130%
SUB TOTAL
48.00
16.00
64.00
SUB TOTAL
18.00
18.00
200140
RUIZ, FERDINAND G
09125
REGULAR OT - 125%
031907
0910
0912
09125
19.00
9.00
11.00
39.00
200168
RUIZ, RAMIL V
0910
0912
09125
0913
09130
09169
09SNO
20.00
12.00
4.00
5.00
3.00
1.00
3.00
48.00
041407
RUNAS, EFREN T
09125
REGULAR OT - 125%
SUB TOTAL
071508
SAAVEDRA, MARVIN T
0910
0912
Page 58 of 280
1.00
1.00
40.00
9.00
OVERTIME PROOFLIST
043908
SABA, DYMSHYN N
OVERTIME
DESCRIPTION
CODE
09125
911212
09130
09125
REGULAR OT - 125%
HOURS
SUB TOTAL
8.00
57.00
SUB TOTAL
8.00
8.00
SUB TOTAL
25.00
25.00
SUNDAY OT - 130%
REGULAR OT - 125%
200774
SACDALAN, CELERINO D
0910
0912
09125
09130
09169
26.00
15.00
33.00
8.00
4.00
86.00
063008
SACDALAN, DANGIE T
0910
0912
09125
0913
09130
09169
09SNO
40.00
24.00
16.00
5.00
3.00
1.00
3.00
92.00
072012
SAGALA, MICHAEL N
09125
09130
09169
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUB TOTAL
50.00
16.00
8.00
74.00
46.00
18.00
14.00
17.00
7.00
2.00
6.00
110.00
712111
SAGARIO, RANNY L
0910
0912
09125
0913
09130
09169
09SNO
024308
09125
09130
REGULAR OT - 125%
SUNDAY OT - 130%
091010
SALAR, MARJUNE G
09125
09130
SUB TOTAL
3.00
16.00
19.00
SUB TOTAL
44.00
16.00
60.00
REGULAR OT - 125%
SUNDAY OT - 130%
400311
SALAZAR, JUNWELL C
0910
0912
09125
09130
53.00
3.00
33.00
8.00
97.00
782211
SALCEDO, ALBERT C
0910
0912
09125
09130
09169
17.00
16.00
24.00
16.00
4.00
77.00
Page 59 of 280
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
050710
SALES, FRANDIE E
0910
0912
09125
061508
SALOM, GILBERT C
09125
REGULAR OT - 125%
HOURS
35.00
18.00
28.50
81.50
SUB TOTAL
4.00
4.00
090707
SALUDO, JULITO V
0910
0912
09125
20.00
12.00
20.00
52.00
021609
SALURIA, JAVIER E
09125
REGULAR OT - 125%
SUB TOTAL
10.00
10.00
052208
SALVA, ALEXANDER G
0910
0912
09125
0913
09130
09169
09SNO
37.00
19.00
23.00
5.00
3.00
1.00
3.00
91.00
112308
SALVA, WILFRED R
0910
0912
09125
09130
09169
32.00
15.00
31.00
8.00
1.00
87.00
104608
SALVA, WILLIAM M
0910
0912
09125
30.00
18.00
21.00
69.00
020302
0910
0912
09125
19.00
9.00
7.00
35.00
041409
SAMELO, RONIE V
09125
09130
09169
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUB TOTAL
8.00
8.00
4.00
20.00
062605
0910
0912
09125
19.00
9.00
11.00
39.00
490511
SANCHEZ, RONALD T
0910
0912
09125
42.00
6.00
10.00
58.00
211611
SANDOVAL, NORMAN E
09125
09130
09169
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
52.00
8.00
4.00
Page 60 of 280
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
SUB TOTAL
64.00
092211
SANGALANG, JOSEPH C
0910
0912
09125
35.00
21.00
31.00
87.00
071711
0910
0912
09125
0913
09130
09169
09SNO
68.00
14.00
14.00
12.00
4.00
4.00
4.00
120.00
030909
SANTIA, MARVIN -
0910
0912
09125
33.00
3.00
17.00
53.00
022012
SANTIAGO, HAROLD L
09125
REGULAR OT - 125%
SUB TOTAL
1.00
1.00
33.00
3.00
13.00
49.00
110507
SANTIAGO, MEDEL M
0910
0912
09125
042310
09125
REGULAR OT - 125%
SUB TOTAL
9.00
9.00
062410
SANTOS, RYAN G
0910
0912
09125
0913
09130
09169
09SNO
10.00
6.00
2.00
5.00
3.00
1.00
3.00
30.00
300304
SANTOS, WINSTON T
0910
0912
09125
15.00
8.00
14.00
37.00
020410
SARAUSAD, CYRIL R
09125
REGULAR OT - 125%
SUB TOTAL
32.00
32.00
SUB TOTAL
1.25
11.75
13.50
2.50
29.00
031610
051208
SARENTAS, VICENTE D
0912
09125
09130
09169
OT ND - 125%*110%
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
Page 61 of 280
35.00
21.00
21.00
5.00
3.00
OVERTIME PROOFLIST
110709
051811
SARTING, FELICISIMO S
SASUTIL, JAMALL E
SATO, MELVIN Y
OVERTIME
DESCRIPTION
CODE
09169
09SNO
072411
09125
09130
09125
09130
09169
09125
HOURS
SUB TOTAL
1.00
3.00
89.00
SUB TOTAL
35.00
24.00
59.00
SUB TOTAL
32.00
8.00
4.00
44.00
SUB TOTAL
33.50
33.50
REGULAR OT - 125%
SUNDAY OT - 130%
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
REGULAR OT - 125%
060611
SEBOLINO, MELVIN -
0910
0912
09125
26.00
22.00
30.00
78.00
062611
SECRETO, MARK S
0910
0912
09125
0913
09130
09169
09SNO
20.00
20.00
40.00
5.00
3.00
1.00
3.00
92.00
112809
SEMILLA, JENDEL V
0910
0912
09125
0913
09130
09169
09SNO
25.00
17.00
32.00
5.00
11.00
8.00
2.00
100.00
200146
SENTORIAS, APOLONIO T
0912
09125
09130
09169
OT ND - 125%*110%
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
000172
SENTORIAS, JULIETO T
0912
09125
09130
09169
09SNO
SUB TOTAL
1.75
36.00
24.00
9.00
70.75
SUB TOTAL
12.00
34.00
16.00
5.00
9.00
76.00
OT ND - 125%*110%
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUN OT ND
051807
SEVILLA, CONRADO C
0910
0912
09125
19.00
9.00
11.00
39.00
072511
SIAPEL, CIRILO P
09125
09130
REGULAR OT - 125%
SUNDAY OT - 130%
33.00
24.00
57.00
SUB TOTAL
Page 62 of 280
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
012215
SIGNE, RICKY A
0910
0912
09125
15.00
8.00
10.00
33.00
200148
SIGUA, JOSEPH N
0910
0912
09125
46.00
9.00
11.00
66.00
104008
SINAG, DAYRILL S
0910
0912
09125
0913
09130
09169
09SNO
36.00
27.00
23.00
5.00
3.00
1.00
3.00
98.00
022510
SINAG, RAFAELITO E
0910
0912
09125
0913
09130
09169
09SNO
30.00
26.00
44.00
5.00
3.00
1.00
3.00
112.00
111411
SISCAR, MARLON D
0912
09125
09130
09169
OT ND - 125%*110%
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
200149
120406
900002
SISON, FELICIANO D
SOLERO, JUAN M
SORIANO, JOSEPH A
09125
09125
0912
09125
SUB TOTAL
6.00
39.00
16.00
8.00
69.00
SUB TOTAL
20.00
20.00
SUB TOTAL
7.00
7.00
SUB TOTAL
1.00
5.00
6.00
REGULAR OT - 125%
REGULAR OT - 125%
OT ND - 125%*110%
REGULAR OT - 125%
421312
0910
0912
09125
33.00
3.00
13.00
49.00
104708
0910
0912
09125
32.00
6.00
10.00
48.00
30914
SURIO, JONATHAN G
0910
0912
09125
47.00
9.00
11.00
67.00
Page 63 of 280
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
200152
SUSAYA, ARCELITO R
0910
0912
09125
19.00
3.00
13.00
35.00
000140
SUYER, FELIX M
0910
0912
09125
33.00
3.00
13.00
49.00
102806
TABIJE, FELRAY E
0910
0912
09125
18.00
9.00
11.00
38.00
063011
TABISORA, MARK D
0910
0912
09125
33.00
3.00
9.00
45.00
052410
TAMAYO, ARGEL A
0910
0912
09125
30.00
18.00
10.00
58.00
010910
TAMPIPI, JERRY C
0910
0912
09125
0913
09130
09169
09SNO
36.00
21.00
15.00
5.00
3.00
1.00
3.00
84.00
033010
TAMPON, WINSTON O
0910
0912
09125
0913
09130
09169
09SNO
52.00
27.00
17.00
5.00
3.00
1.00
3.00
108.00
091211
TAOTJO, MAE R
09125
REGULAR OT - 125%
SUB TOTAL
21.50
21.50
890511
0910
0912
09125
27.00
22.00
18.00
67.00
072013
TAPIAN, ROSALINO E
09125
09130
REGULAR OT - 125%
SUNDAY OT - 130%
SUB TOTAL
28.00
24.00
52.00
SUB TOTAL
2.00
2.00
111212
590511
09125
0910
0912
REGULAR OT - 125%
Page 64 of 280
18.00
9.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
09125
REGULAR OT - 125%
HOURS
SUB TOTAL
11.00
38.00
041610
TENORIO, ROMMEL B
0910
0912
09125
33.00
3.00
13.00
49.00
053108
TEPAIT, EDDIE M
0910
0912
09125
0913
09130
09169
09SNO
25.00
22.00
10.00
5.00
3.00
1.00
3.00
69.00
200155
TERMIL, ROMEO R
0910
0912
09125
0913
09130
09169
09SNO
20.00
12.00
8.00
5.00
3.00
1.00
3.00
52.00
060911
TOLENTINO, JILLIDAN B
0910
0912
09125
0913
09130
09169
09SNO
35.00
28.00
23.00
5.00
3.00
1.00
3.00
98.00
051509
TONACAO, JOVETO C
0910
0912
09125
0913
09130
09169
09SNO
25.00
22.00
18.50
5.00
3.00
1.00
3.00
77.50
200156
TONGCO, ENRIQUE C
09125
REGULAR OT - 125%
SUB TOTAL
9.00
9.00
072811
TORING, MERLITO L
0910
0912
09125
0913
09130
09169
09SNO
26.00
22.00
26.00
5.00
11.00
5.00
3.00
98.00
060810
TORRES, RUDGIMER R
0910
0912
09125
26.00
3.00
12.75
41.75
Page 65 of 280
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
042608
TORRES, WENDEL A
0910
0912
09125
27.00
21.00
27.00
75.00
200157
0910
0912
09125
45.00
9.00
11.00
65.00
051410
TRAYA, JUNMAR S
0910
0912
09125
17.00
16.00
24.00
57.00
024208
TRINIDAD, DANTE C
0910
0912
09125
18.00
9.00
7.00
34.00
060510
TROCIO, MARK N
0910
0912
09125
0913
09130
09169
09SNO
55.00
41.00
12.50
11.00
13.00
2.00
6.00
140.50
200757
TULIO, WILSON L
0910
0912
09125
40.00
21.00
18.00
79.00
050510
TUMBAGA, ARNOLD E
0910
0912
09125
09130
24.00
4.00
4.00
6.00
38.00
200777
TUMBAGA, ARNOLD V
0910
0912
09125
33.00
15.00
29.00
77.00
062211
TUMBAGA, MARVIN S
0910
0912
09125
15.00
9.00
32.00
56.00
031210
TUMBAGA, REXSON B
0910
0912
09125
35.00
19.00
25.00
79.00
121911
TUMPALAN, DENNIS S
0910
0912
09125
0913
20.00
20.00
35.00
5.00
Page 66 of 280
OVERTIME PROOFLIST
UERA, WILSON M
OVERTIME
DESCRIPTION
CODE
09130
09169
09SNO
091608
09125
SUNDAY OT - 130%
SUNDAY OT- 169%
SUN OT ND
HOURS
SUB TOTAL
3.00
1.00
3.00
87.00
SUB TOTAL
5.00
5.00
REGULAR OT - 125%
072808
URETA, ELMER C
0910
0912
09125
09130
35.00
21.00
23.00
8.00
87.00
011309
VALENCIA, IRENEO M
0910
0912
09125
09130
09169
30.00
4.00
28.00
8.00
3.00
73.00
052308
09125
09130
09169
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUB TOTAL
45.00
16.00
3.00
64.00
200764
VALENCIA, RODERICK M
0910
0912
09125
0913
09130
09169
31.00
25.00
20.00
7.00
9.00
1.00
93.00
100706
VALENZUELA, ANTHONY R
0910
0912
09125
14.00
6.00
6.00
26.00
071109
VALEROS, FERNANDO V
09125
REGULAR OT - 125%
SUB TOTAL
48.00
48.00
080511
VANGUARDIA, ALDRIN A
0910
0912
09125
37.00
16.00
24.00
77.00
051210
VELANDRIA, RAMEL L
0910
0912
09125
0913
09130
09169
09SNO
12.00
13.00
23.00
5.00
11.00
5.00
3.00
72.00
091110
VENEGAS, CHRISTIAN T
09125
REGULAR OT - 125%
13.00
13.00
SUB TOTAL
172911
VENGCO, ZENGINE T
09125
REGULAR OT - 125%
Page 67 of 280
3.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
SUB TOTAL
3.00
600604
VENTURA, MICHAEL F
0910
0912
09125
33.00
3.00
7.50
43.50
110609
0910
0912
09125
0913
09130
09169
09SNO
26.00
22.00
18.00
5.00
3.00
1.00
3.00
78.00
081406
VERGARA, REYSANDI D
0912
09125
OT ND - 125%*110%
REGULAR OT - 125%
SUB TOTAL
1.00
15.00
16.00
052807
VICTORIO, ISAGANI C
0910
0912
09125
33.00
3.00
13.00
49.00
031612
VIDAL, EDILBERTO A
09125
09130
09169
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUB TOTAL
28.00
16.00
1.00
45.00
200778
VIDAL, JOSEPH T
0910
0912
09125
26.00
22.00
14.00
62.00
010410
0910
0912
09125
0913
09130
09169
09SNO
26.00
22.00
18.00
5.00
3.00
1.00
3.00
78.00
021811
VILLAFUERTE, JEFFREY H
0910
0912
09125
28.00
6.00
10.00
44.00
061608
0910
0912
09125
0913
09130
09169
09SNO
30.00
18.00
21.00
10.00
6.00
2.00
6.00
93.00
043808
VILLANO, LOIDA Z
09125
REGULAR OT - 125%
SUB TOTAL
Page 68 of 280
5.00
5.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
131212
0910
0913
09130
2.00
1.00
7.00
10.00
120112
VILLARANDA, ALVIN S
09125
REGULAR OT - 125%
SUB TOTAL
46.50
46.50
121710
VILLARANDA, MICHAEL V
0910
0912
09125
35.00
21.00
32.00
88.00
120110
VILLASOR, CATALINO L
0910
0912
09125
0913
09130
09169
09SNO
26.00
22.00
18.00
5.00
3.00
1.00
3.00
78.00
062910
VIOLANTE, EDGAR L
09125
09130
09169
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUB TOTAL
33.00
8.00
2.00
43.00
390511
VISARIO, EMERSON R
0910
0912
09125
19.00
9.00
11.00
39.00
100609
WAMAR, CARLITO II -
0910
0912
09125
0913
09130
09169
09SNO
40.00
24.00
12.00
6.00
10.00
1.00
3.00
96.00
102909
09125
09130
REGULAR OT - 125%
SUNDAY OT - 130%
SUB TOTAL
32.00
8.00
40.00
18.00
9.00
3.00
1.00
7.00
38.00
882211
WAPERE, DAMASO B
0910
0912
09125
0913
09130
110206
09125
REGULAR OT - 125%
061807
YERRO, ROBERTO T
0910
0912
09125
SUB TOTAL
2.00
2.00
33.00
3.00
9.00
45.00
Page 69 of 280
OVERTIME PROOFLIST
EMP NO.
NAME
OVERTIME
DESCRIPTION
CODE
HOURS
100510
YNOT, FRITZ O
0910
0912
09125
0913
09130
09169
09SNO
26.00
16.00
12.00
5.00
11.00
4.00
2.00
76.00
021504
ZACARIAS, NIKKIE V
0910
0912
09125
30.00
12.00
11.00
53.00
081111
0910
0912
09125
33.00
3.00
13.00
49.00
2656
GRAND TOTAL
Page 70 of 280
42,683.50
ND CONFIDENTIAL
AMOUNT
219.49
1,341.34
609.70
581.25
317.04
137.39
453.37
3,659.58
172.38
2,005.52
2,154.69
4,332.59
283.95
1,033.49
1,252.72
2,570.16
326.57
2,104.84
3,189.15
1,061.35
862.35
7,544.26
321.94
2,656.04
804.86
1,023.07
558.04
241.82
797.99
6,403.76
253.94
498.81
755.77
1,508.52
1,655.19
1,655.19
108.83
831.35
1,058.08
1,998.26
243.07
303.84
1,196.95
1,743.86
564.03
775.54
3,995.20
806.56
1,222.06
158.87
524.26
Page 71 of 280
ND CONFIDENTIAL
AMOUNT
8,046.52
157.20
1,828.96
2,116.15
628.80
408.72
5,139.83
1,089.38
1,089.38
199.52
249.40
1,133.65
1,582.57
199.52
249.40
982.50
1,431.42
199.52
249.40
982.50
1,431.42
290.22
1,870.53
3,514.33
5,675.08
213.14
1,388.20
1,542.45
3,143.79
1,417.66
1,417.66
252.16
671.07
1,423.47
2,346.70
73.66
574.55
648.21
116.51
919.18
2,482.97
1,201.76
496.59
258.23
710.13
6,185.37
223.42
2,084.60
Page 72 of 280
ND CONFIDENTIAL
AMOUNT
2,892.51
798.73
933.58
539.40
7,472.24
144.07
938.36
1,042.62
2,125.05
3,959.15
3,959.15
5,143.97
5,143.97
356.80
1,026.83
2,307.77
3,691.40
45.35
374.11
1,927.21
2,346.67
478.98
1,629.53
1,975.19
4,083.70
216.75
2,521.80
2,709.38
5,447.93
545.07
2,025.61
1,841.47
1,263.98
383.02
497.93
547.73
7,104.81
270.32
3,028.64
3,253.91
6,552.87
120.71
1,770.37
804.71
575.37
313.84
136.00
448.79
4,169.79
Page 73 of 280
ND CONFIDENTIAL
AMOUNT
143.71
988.04
1,097.82
2,229.57
187.43
997.62
1,965.00
1,159.35
127.72
4,437.12
225.32
2,434.25
1,408.25
690.44
1,046.13
136.00
448.79
6,389.18
3,127.02
765.20
248.69
4,140.91
233.28
1,283.03
2,721.59
808.70
394.24
5,440.84
101.28
1,933.57
766.06
497.94
3,298.85
84.65
498.81
1,058.08
1,641.54
184.72
2,149.20
1,953.82
1,015.99
554.17
240.14
792.47
6,890.51
210.19
578.03
1,471.35
2,259.57
306.12
1,683.63
Page 74 of 280
ND CONFIDENTIAL
AMOUNT
2,487.19
547.18
298.46
129.33
426.80
5,878.71
147.32
810.26
2,439.99
766.06
373.46
4,537.09
217.07
1,413.78
1,570.87
3,201.72
100.45
591.94
896.88
1,589.27
2,796.35
2,796.35
2,569.62
628.80
204.36
3,402.78
203.96
1,682.64
2,804.41
707.05
114.90
5,512.96
207.58
2,301.80
1,925.14
478.78
261.15
113.17
373.44
5,661.06
3,682.88
2,089.20
565.83
6,337.91
110.49
759.60
4,005.19
4,875.28
216.18
1,351.14
Page 75 of 280
ND CONFIDENTIAL
AMOUNT
2,210.95
3,778.27
290.94
363.67
991.84
1,646.45
168.43
661.71
1,403.62
2,233.76
247.28
2,040.05
618.20
884.02
482.19
208.95
689.54
5,170.23
181.38
1,496.42
1,133.65
907.83
117.90
3,837.18
114.88
748.21
831.35
1,694.44
5,122.43
5,122.43
1,631.41
1,631.41
348.94
436.18
1,189.58
1,974.70
348.07
435.09
1,713.98
2,497.14
395.35
944.15
1,144.42
2,483.92
231.01
1,905.87
2,502.66
550.58
300.32
Page 76 of 280
ND CONFIDENTIAL
AMOUNT
130.14
429.46
6,050.04
306.76
2,530.81
3,834.56
2,126.90
345.62
2,661.28
11,805.93
220.97
276.22
1,088.13
1,585.32
395.90
494.88
1,949.53
2,840.31
234.69
2,730.50
2,707.93
5,673.12
4,378.73
2,143.00
1,392.95
7,914.68
500.64
1,171.71
1,331.49
3,003.84
46.66
320.76
874.80
808.70
525.65
2,576.57
181.38
2,078.37
831.35
3,091.10
167.40
1,565.23
2,678.46
696.40
5,107.49
360.93
2,757.14
2,882.46
6,000.53
Page 77 of 280
ND CONFIDENTIAL
AMOUNT
362.55
2,991.06
2,848.63
740.64
403.99
385.13
7,732.00
137.63
137.63
181.38
1,496.42
453.46
648.45
353.70
153.27
505.79
3,792.47
282.46
1,994.42
1,813.11
545.84
297.73
129.02
425.76
5,488.34
174.10
1,381.05
1,088.10
478.76
261.14
113.16
373.44
3,869.75
288.43
626.21
569.28
1,483.92
2,909.04
864.40
3,773.44
650.00
5,362.50
1,625.00
7,637.50
106.27
1,375.21
1,875.29
650.10
422.56
4,429.43
110.99
Page 78 of 280
ND CONFIDENTIAL
AMOUNT
1,526.14
1,387.40
3,024.53
226.05
2,630.00
1,086.78
621.64
339.08
146.93
484.88
5,535.36
2,342.88
2,342.88
187.43
2,078.37
2,040.58
4,306.38
290.18
1,036.35
1,326.53
175.94
2,419.21
3,848.74
628.99
343.09
148.67
490.62
8,055.26
2,504.42
1,157.60
188.11
3,850.13
571.75
1,505.41
1,520.61
3,597.77
191.10
694.90
886.00
185.66
2,160.11
1,606.69
510.57
556.99
120.68
398.25
5,538.95
103.25
1,419.74
1,936.01
Page 79 of 280
ND CONFIDENTIAL
AMOUNT
671.15
436.25
4,566.40
3,420.61
3,420.61
222.15
1,446.92
1,607.69
3,276.76
137.81
1,894.86
3,014.54
492.66
268.73
116.45
384.28
6,309.33
268.08
335.10
2,538.61
3,141.79
247.40
309.26
1,593.14
2,149.80
148.15
1,222.27
740.77
741.51
96.30
2,949.00
2,276.06
2,276.06
200.88
1,657.30
2,845.87
696.40
113.17
5,513.62
2,666.56
792.35
3,458.91
4,913.22
4,913.22
74.72
616.41
1,681.12
2,372.25
Page 80 of 280
ND CONFIDENTIAL
AMOUNT
2,078.00
2,078.00
97.74
223.98
1,425.32
847.05
550.58
3,144.67
160.58
160.58
61.42
506.72
2,610.38
3,178.52
451.15
1,187.88
1,319.87
2,958.90
238.05
1,963.94
3,471.60
825.25
6,498.84
-3.68
46.04
42.36
599.98
599.98
103.93
857.41
2,338.38
3,299.72
162.61
1,891.93
1,407.22
447.18
243.92
105.70
348.80
4,607.36
3,713.37
1,716.40
278.92
5,708.69
166.95
166.95
167.57
2,084.60
Page 81 of 280
ND CONFIDENTIAL
AMOUNT
2,693.02
4,945.19
266.03
332.54
906.92
1,505.49
90.29
1,738.15
3,837.46
645.60
352.14
152.60
503.57
7,319.81
124.83
1,029.82
2,808.61
1,298.20
210.96
5,472.42
364.81
364.81
228.76
1,887.31
2,097.01
4,213.08
168.00
1,155.00
1,470.00
2,793.00
196.82
1,159.84
2,108.80
3,465.46
437.52
546.90
1,491.54
2,475.96
202.63
1,319.78
1,466.42
2,988.83
238.48
628.80
867.28
249.07
2,410.03
1,499.06
659.59
Page 82 of 280
ND CONFIDENTIAL
AMOUNT
359.77
155.90
514.48
5,847.90
199.52
249.40
982.50
1,431.42
280.67
2,315.55
3,742.31
668.94
364.88
158.11
521.77
8,052.23
157.18
1,080.61
1,200.68
2,438.47
200.88
1,657.30
2,343.65
4,201.83
616.24
616.24
243.07
2,228.17
2,117.69
4,588.93
651.61
651.61
290.50
1,892.07
1,337.82
3,520.39
517.07
1,640.70
2,320.18
4,477.95
210.96
1,740.43
527.40
2,478.79
213.08
1,757.88
3,089.62
5,060.58
Page 83 of 280
ND CONFIDENTIAL
AMOUNT
2,267.31
2,267.31
136.09
990.65
3,102.05
728.48
4,957.27
310.64
2,023.25
2,248.06
4,581.95
78.46
1,275.05
2,764.10
1,483.70
482.20
6,083.51
2,378.15
2,378.15
199.52
1,828.96
1,965.00
3,993.48
187.43
2,078.37
1,738.27
4,004.07
273.88
1,129.75
798.82
2,202.45
199.82
1,648.51
1,398.74
571.48
311.72
135.08
445.76
4,711.11
73.66
607.68
4,235.37
4,916.71
227.48
1,876.72
2,369.59
4,473.79
284.17
748.21
Page 84 of 280
ND CONFIDENTIAL
AMOUNT
831.35
1,863.73
225.59
1,378.62
1,566.62
868.95
4,039.78
2,214.84
2,214.84
1,426.54
1,426.54
84.54
697.48
2,853.34
3,635.36
169.89
1,106.49
1,229.44
2,505.82
272.54
2,835.86
736.59
526.66
1,053.32
622.42
410.79
6,458.18
3,180.67
696.40
226.33
4,103.40
149.25
1,231.31
1,772.34
3,152.90
184.72
2,149.20
2,309.06
507.99
1,015.99
600.36
396.24
7,163.56
120.83
1,563.69
1,776.92
739.20
480.48
4,681.12
Page 85 of 280
ND CONFIDENTIAL
AMOUNT
142.19
837.89
2,729.49
3,709.57
3,162.57
3,162.57
470.88
3,642.00
1,962.02
1,402.84
765.19
331.58
1,094.22
9,668.73
502.40
1,045.00
1,547.40
1,332.19
1,332.19
48.64
48.64
133.92
1,841.44
3,264.38
478.78
261.15
113.17
373.44
6,466.28
607.68
3,498.79
1,532.10
995.86
6,634.43
426.25
1,122.32
1,247.02
2,795.59
237.82
377.32
1,486.41
2,101.55
228.20
1,882.67
2,614.81
1,582.20
192.83
6,500.71
261.19
Page 86 of 280
ND CONFIDENTIAL
AMOUNT
2,873.06
2,145.47
747.00
97.01
6,123.73
170.65
879.93
1,955.41
739.50
3,745.49
260.08
2,145.69
1,170.38
3,576.15
999.90
999.90
206.24
607.68
920.73
842.65
766.05
248.97
273.86
3,866.18
4,443.57
4,443.57
311.02
962.22
291.58
1,564.82
117.85
911.53
3,636.90
4,666.28
387.02
1,041.17
736.18
2,164.37
623.13
1,640.70
1,325.82
3,589.65
403.43
504.28
1,375.31
2,283.02
184.72
2,149.20
2,531.09
Page 87 of 280
ND CONFIDENTIAL
AMOUNT
507.99
1,754.89
1,080.64
396.24
8,604.77
4,382.55
828.70
5,211.25
162.26
1,887.86
2,340.32
4,390.44
354.78
2,926.93
2,027.31
5,309.02
111.55
1,738.29
2,881.66
531.71
290.02
125.68
414.74
6,093.65
484.57
3,997.72
2,692.07
1,119.90
727.93
9,022.19
317.42
748.21
1,133.65
2,199.28
208.11
1,716.91
2,427.96
721.45
468.94
5,543.37
257.63
2,951.95
2,468.91
5,678.49
257.81
2,126.89
2,854.27
5,238.97
137.81
1,894.86
Page 88 of 280
ND CONFIDENTIAL
AMOUNT
2,670.02
492.66
268.73
116.45
384.28
5,964.81
3,859.44
3,859.44
66.96
552.43
3,850.29
696.40
452.66
5,618.74
420.55
1,927.50
3,254.22
5,602.27
218.71
2,606.31
1,913.73
521.26
284.33
123.21
406.58
6,074.13
854.75
277.79
1,132.54
331.78
2,160.92
2,401.03
4,893.73
159.51
1,315.95
2,791.42
4,266.88
274.35
1,358.04
2,743.51
941.57
1,426.63
185.46
612.02
7,541.58
129.00
1,055.44
1,184.44
228.56
1,885.64
Page 89 of 280
ND CONFIDENTIAL
AMOUNT
2,571.33
544.74
297.13
128.76
424.90
6,081.06
284.42
1,239.99
2,427.96
694.40
90.18
234.47
128.96
5,100.38
280.68
2,116.45
3,621.73
647.38
353.12
153.02
504.96
7,677.34
202.25
2,353.10
1,750.24
556.19
1,112.38
131.46
433.83
6,539.45
257.81
2,126.89
2,301.83
4,686.53
4,396.63
1,829.00
594.42
6,820.05
282.46
873.87
970.96
2,127.29
226.89
283.61
1,052.81
1,563.31
1,843.28
1,843.28
95.03
559.97
848.44
Page 90 of 280
ND CONFIDENTIAL
AMOUNT
1,503.44
260.88
2,152.30
2,422.50
4,835.68
1,718.75
1,950.00
3,668.75
486.15
1,823.05
2,393.91
4,703.11
179.43
2,087.54
862.62
493.42
269.14
116.63
384.87
4,393.65
5,459.22
5,459.22
430.10
1,907.68
2,427.96
721.45
468.94
5,956.13
256.26
2,114.12
2,654.09
523.50
285.54
123.74
408.33
6,365.58
11.54
82.50
524.98
619.02
234.04
1,287.24
1,804.08
669.36
202.84
131.84
145.03
4,474.43
796.63
796.63
Page 91 of 280
ND CONFIDENTIAL
AMOUNT
132.03
859.94
608.04
1,600.01
453.46
453.46
4,017.69
696.40
226.33
4,940.42
110.14
216.35
1,180.10
1,506.59
229.39
2,668.84
1,985.08
4,883.31
479.24
924.85
1,261.15
2,665.24
220.27
1,817.22
3,120.48
524.97
286.35
124.08
409.48
6,502.85
2,267.31
2,267.31
316.03
2,607.22
2,483.06
645.60
352.14
152.60
503.57
7,060.22
164.87
1,295.41
1,570.19
816.50
3,846.97
319.18
2,633.26
797.96
3,750.40
Page 92 of 280
ND CONFIDENTIAL
AMOUNT
152.12
990.77
1,100.86
2,243.75
152.38
1,257.09
3,809.38
5,218.85
585.91
585.91
205.86
3,157.22
2,672.25
823.45
535.24
7,394.02
197.15
625.57
1,706.11
2,528.83
397.37
1,703.00
2,100.37
710.16
710.16
3,997.21
3,997.21
181.89
2,149.61
2,331.50
4,051.23
4,051.23
67.32
2,103.73
875.15
568.85
3,615.05
252.53
2,700.65
3,507.33
6,460.51
3,627.69
3,627.69
316.03
3,476.29
3,047.40
Page 93 of 280
ND CONFIDENTIAL
AMOUNT
645.60
352.14
152.60
503.57
8,493.63
254.85
1,501.82
1,820.38
3,577.05
2,214.42
2,214.42
169.36
1,103.04
1,225.60
2,498.00
232.87
873.27
264.63
1,370.77
108.83
748.21
831.35
1,688.39
125.78
1,037.66
943.32
599.53
327.02
141.71
467.64
3,642.66
172.32
1,122.32
1,247.02
2,541.66
127.55
2,551.02
2,678.57
1,447.06
1,203.95
2,651.01
2,582.85
547.18
298.46
129.33
426.80
3,984.62
556.84
1,093.80
Page 94 of 280
ND CONFIDENTIAL
AMOUNT
2,320.18
3,970.82
3.12
1,365.82
1,368.94
201.18
1,549.07
2,615.31
4,365.56
322.18
573.30
947.60
1,843.08
109.41
902.66
3,852.27
4,864.34
346.20
911.53
1,012.81
2,270.54
167.40
167.40
242.80
2,003.06
2,514.67
4,760.53
207.76
2,417.24
1,997.72
571.35
311.64
135.05
445.65
6,086.41
266.35
578.25
525.69
1,370.29
2,344.43
2,344.43
405.22
2,052.76
977.51
508.30
277.26
120.14
396.48
4,737.67
Page 95 of 280
ND CONFIDENTIAL
AMOUNT
217.66
2,369.34
1,020.29
3,607.29
202.14
1,817.29
2,283.77
2,425.65
1,248.20
7,977.05
250.57
1,676.10
1,693.03
3,619.70
270.48
2,231.43
2,704.76
5,206.67
288.62
2,381.08
2,989.23
5,658.93
225.52
2,584.07
2,443.13
537.49
293.17
127.04
419.24
6,629.66
4,436.20
4,436.20
133.92
1,841.44
3,348.08
478.78
261.15
113.17
373.44
6,549.98
561.12
2,085.24
1,895.67
1,301.19
394.30
512.59
563.85
7,313.96
75.58
75.58
Page 96 of 280
ND CONFIDENTIAL
AMOUNT
521.18
521.18
194.15
2,669.62
4,247.12
694.10
378.60
164.06
541.40
8,889.05
311.72
2,571.68
2,894.53
636.80
347.34
150.52
496.70
7,409.29
161.03
1,048.84
1,165.38
2,375.25
187.62
1,242.14
2,345.30
3,775.06
471.39
1,356.61
2,329.53
156.76
997.59
5,311.88
186.85
1,482.22
1,167.81
513.84
280.27
121.45
400.79
4,153.23
33.48
276.22
2,762.16
696.40
3,768.26
6,253.42
2,134.50
346.86
8,734.78
327.55
Page 97 of 280
ND CONFIDENTIAL
AMOUNT
2,702.27
2,274.64
5,304.46
208.47
1,719.89
2,779.62
496.86
271.01
117.44
387.55
5,980.84
224.59
2,612.99
2,591.39
5,428.97
1,637.85
1,637.85
3,516.49
3,516.49
1,188.13
706.09
1,894.22
239.73
1,977.74
2,696.92
4,914.39
228.34
1,012.81
1,841.47
526.66
287.27
124.48
273.86
4,294.89
133.92
1,841.44
2,427.36
4,402.72
1,362.89
6,659.57
1,288.55
1,046.95
2,072.95
12,430.91
90.69
498.81
755.77
1,345.27
122.08
Page 98 of 280
ND CONFIDENTIAL
AMOUNT
1,007.19
3,052.10
4,181.37
120.53
368.29
2,008.85
2,497.67
240.57
300.71
820.11
1,361.39
272.79
2,614.22
2,789.88
859.70
558.80
7,095.39
283.93
354.91
1,828.32
2,467.16
224.38
3,085.18
2,687.85
534.76
486.15
695.19
7,713.51
208.06
817.38
1,733.85
2,759.29
919.68
919.68
245.14
306.42
1,207.11
1,758.67
229.32
286.65
1,129.22
1,645.19
354.38
1,949.06
2,510.16
1,228.50
598.89
6,640.99
69.49
Page 99 of 280
ND CONFIDENTIAL
AMOUNT
573.30
173.73
816.52
4,352.50
696.40
452.66
5,501.56
227.48
1,876.72
2,653.94
4,758.14
208.17
208.17
92.83
1,276.43
624.83
1,994.09
361.55
1,864.24
1,210.55
461.62
251.79
109.11
360.07
4,618.93
334.46
890.09
1,888.06
3,112.61
1,813.85
1,813.85
287.93
2,578.02
1,004.42
478.78
957.55
113.17
373.44
5,793.31
458.68
3,784.13
4,395.71
8,638.52
3,820.91
794.75
258.29
4,873.95
956.19
4,069.48
ND CONFIDENTIAL
AMOUNT
3,841.82
8,867.49
652.60
652.60
184.84
2,150.51
1,244.10
508.30
277.26
120.14
396.48
4,881.63
305.42
3,536.39
2,411.18
6,252.99
199.23
1,643.65
498.08
2,340.96
61.36
281.21
766.95
1,109.52
200.88
184.14
837.02
1,222.04
284.17
748.21
831.35
1,863.73
2,967.37
2,967.37
3,361.48
2,542.50
413.16
6,317.14
137.81
1,894.86
3,359.06
492.66
268.73
116.45
384.28
6,653.85
2,544.01
2,544.01
ND CONFIDENTIAL
AMOUNT
182.15
182.15
3,137.08
2,700.05
5,837.13
120.58
120.58
233.28
1,283.03
2,332.79
1,314.14
5,163.24
169.41
537.56
1,384.62
2,091.59
3,609.09
790.20
513.63
4,912.92
131.35
855.48
950.53
1,937.36
203.81
323.36
881.88
1,409.05
479.84
3,958.65
4,627.00
9,065.49
2,484.56
810.65
3,295.21
308.81
3,518.20
3,308.65
630.85
344.10
149.11
492.06
8,751.78
144.04
1,188.32
3,240.87
514.94
1,029.88
608.56
ND CONFIDENTIAL
AMOUNT
401.65
7,128.26
120.90
1,564.64
2,133.61
739.65
480.77
5,039.57
116.26
1,110.16
2,825.87
1,343.50
873.28
6,269.07
300.62
626.30
926.92
360.39
1,077.26
1,371.06
2,808.71
278.12
748.21
831.35
1,857.68
273.82
342.28
2,178.12
862.95
560.92
4,218.09
2,154.45
2,154.45
169.29
1,828.96
1,360.38
518.76
786.00
102.18
337.19
5,102.76
144.40
850.90
1,289.24
2,284.54
335.01
1,256.30
1,395.89
2,987.20
ND CONFIDENTIAL
AMOUNT
74.53
614.86
3,540.12
4,229.51
267.85
2,209.73
2,720.31
478.78
261.15
113.17
373.44
6,424.43
114.88
748.21
831.35
1,694.44
119.18
776.23
1,626.95
2,522.36
214.84
1,715.25
1,559.31
720.75
117.12
901.84
5,229.11
416.06
1,095.48
774.59
2,286.13
1,142.81
1,142.81
3,961.92
2,027.50
5,989.42
148.86
969.53
1,077.26
2,195.65
253.94
498.81
1,360.38
2,113.13
253.23
2,150.63
1,862.02
4,265.88
268.07
ND CONFIDENTIAL
AMOUNT
3,054.08
2,872.18
547.63
298.71
129.44
427.15
7,597.26
170.31
1,405.08
3,065.63
708.50
115.13
5,464.65
4,627.92
805.66
941.68
544.08
6,919.34
4,256.29
4,256.29
5,938.81
1,611.22
698.20
8,248.23
132.03
859.94
955.49
1,947.46
136.18
1,029.88
2,127.85
3,293.91
3,013.27
696.40
452.66
4,162.33
607.68
3,314.64
1,532.10
995.86
6,450.28
283.80
1,754.69
1,238.05
3,276.54
4,082.56
722.70
469.75
5,275.01
ND CONFIDENTIAL
AMOUNT
284.17
748.21
831.35
1,863.73
324.10
1,417.93
2,209.76
1,263.98
383.02
497.93
547.73
6,644.45
181.98
1,706.11
1,888.09
127.23
1,196.94
2,594.76
95.76
1,305.75
452.66
5,773.10
231.74
3,186.43
4,489.97
1,205.05
783.28
9,896.47
200.88
1,657.30
2,887.72
696.40
452.66
5,894.96
311.02
962.22
1,069.13
2,342.37
18.14
581.94
3,665.48
1,179.00
51.09
5,495.65
124.01
1,818.81
2,893.56
118.22
752.32
5,706.92
216.42
ND CONFIDENTIAL
AMOUNT
1,409.56
2,135.70
3,761.68
195.63
1,613.91
2,445.31
4,254.85
299.28
374.11
1,473.75
2,147.14
293.09
2,238.87
2,442.40
4,974.36
346.20
911.53
1,012.81
2,270.54
200.88
1,657.30
2,343.65
478.78
261.15
113.17
373.44
5,428.37
2,260.94
578.80
2,839.74
167.15
1,379.02
1,044.71
597.58
325.95
141.25
466.11
4,121.77
3,817.21
882.20
573.43
5,272.84
rate
715.94
2,881.23
6,111.71
9,708.88
10%
137.50%
125%
3,230.05
3,230.05
243.22
ND CONFIDENTIAL
AMOUNT
2,006.53
1,650.40
3,900.15
215.25
2,114.06
1,825.78
549.66
299.81
129.92
428.73
5,563.21
4,954.82
4,954.82
645.19
645.19
174.10
1,381.08
1,422.93
478.78
261.15
113.17
373.44
4,204.65
160.94
2,082.70
2,840.05
5,083.69
145.17
1,806.02
1,123.36
296.57
269.61
3,640.73
120.93
1,564.96
1,956.20
739.80
480.87
4,862.76
197.40
2,296.67
1,708.27
542.85
296.10
128.31
423.42
5,593.02
2,578.13
1,950.00
4,528.13
ND CONFIDENTIAL
AMOUNT
27.21
226.73
253.94
207.58
1,473.15
2,008.85
670.29
783.45
452.66
5,595.98
228.34
1,215.37
1,933.54
1,053.32
766.05
248.97
547.73
5,993.32
184.15
1,721.77
2,624.09
1,532.10
746.90
6,809.01
228.34
1,215.37
2,025.61
526.66
1,819.37
871.38
273.86
6,960.59
248.71
2,051.84
3,316.10
5,616.65
113.83
1,473.15
2,008.85
696.40
452.66
4,744.89
365.04
5,807.39
1,207.94
7,380.37
102.78
1,330.15
1,813.85
628.80
408.72
4,284.30
ND CONFIDENTIAL
AMOUNT
305.52
381.90
1,504.45
2,191.87
189.34
1,233.22
871.97
2,294.53
2,154.45
2,154.45
299.28
374.11
1,927.21
2,600.60
252.35
2,081.86
2,313.17
4,647.38
174.10
2,025.59
2,301.80
478.78
957.55
622.41
373.44
6,933.67
164.18
1,069.31
1,188.12
2,421.61
467.58
1,231.13
1,367.93
3,066.64
1,058.45
1,058.45
196.45
196.45
208.47
1,719.89
2,692.75
4,621.11
193.09
1,257.61
889.22
2,339.92
112.20
ND CONFIDENTIAL
AMOUNT
925.63
654.48
534.81
291.71
126.41
417.15
3,062.39
243.07
303.84
1,381.10
1,928.01
301.32
1,538.88
1,614.21
895.35
4,349.76
354.81
2,927.16
1,330.53
1,230.00
799.50
6,642.00
182.99
2,050.16
2,202.66
4,435.81
353.99
540.82
1,966.63
2,861.44
241.16
2,747.54
2,153.25
492.66
268.73
116.45
384.28
6,404.07
325.06
869.07
2,031.60
3,225.73
253.74
906.20
1,159.94
192.06
1,250.89
1,389.87
2,832.82
1,374.50
ND CONFIDENTIAL
AMOUNT
1,374.50
228.53
285.66
1,125.31
1,639.50
342.84
2,671.32
1,761.84
4,776.00
265.97
2,194.22
1,709.78
4,169.97
518.99
4,281.68
2,216.53
247.39
2,473.86
877.10
2,090.41
12,705.96
4,059.54
4,059.54
280.69
2,315.65
3,368.22
160.55
1,021.69
7,146.80
24.61
473.66
2,952.67
703.72
2,431.04
166.33
731.87
7,483.90
329.10
411.37
1,620.55
2,361.02
3,305.58
3,305.58
151.15
1,247.02
2,267.31
3,665.48
314.71
828.63
ND CONFIDENTIAL
AMOUNT
167.40
1,310.74
303.43
368.14
1,115.56
1,787.13
187.43
1,496.42
1,738.27
3,422.12
530.33
1,640.70
1,823.00
3,994.03
245.09
991.19
1,621.95
2,858.23
134.03
872.97
969.97
1,976.97
62.58
2,346.63
1,627.00
1,057.55
5,093.76
2,216.54
2,216.54
330.25
648.70
1,376.02
2,354.97
255.03
2,103.99
2,368.13
520.99
284.17
123.14
406.37
6,061.82
277.96
859.94
955.49
2,093.39
299.27
391.90
979.75
1,670.92
ND CONFIDENTIAL
AMOUNT
172.26
172.26
156.02
1,887.86
2,184.30
4,228.18
187.23
1,544.61
2,418.34
4,150.18
80.35
184.14
1,841.44
670.29
87.05
2,863.27
225.46
2,623.17
2,818.28
5,666.91
463.98
1,248.21
1,386.90
3,099.09
4,235.37
4,235.37
157.20
1,828.96
1,965.00
3,951.16
161.08
161.08
356.39
938.36
1,042.62
2,337.37
305.59
2,521.15
1,200.55
4,027.29
293.04
2,756.88
2,506.25
551.38
300.75
130.32
430.07
6,968.69
ND CONFIDENTIAL
AMOUNT
3,224.11
3,224.11
189.62
1,564.33
2,654.62
4,408.57
147.95
1,220.60
1,109.64
769.35
500.08
3,747.62
199.52
249.40
1,284.81
1,733.73
193.27
2,087.98
1,553.04
592.23
897.31
116.65
384.95
5,825.43
4,972.50
795.60
517.14
6,285.24
331.46
2,734.58
1,933.54
4,999.58
602.46
360.16
545.70
1,508.32
239.38
1,974.88
3,091.99
5,306.25
1,402.92
1,402.92
132.03
859.94
955.49
1,947.46
316.49
466.26
ND CONFIDENTIAL
AMOUNT
1,978.09
2,760.84
3,474.52
2,168.10
587.19
6,229.81
374.60
763.07
1,387.40
2,525.07
4,171.04
1,955.10
635.41
6,761.55
218.63
1,803.70
1,311.78
3,334.11
208.94
2,528.20
2,820.72
5,557.86
215.97
1,781.76
5,669.24
7,666.97
349.13
919.26
1,021.40
2,289.79
202.16
1,667.85
1,895.28
1,011.83
1,182.66
5,959.78
198.09
1,780.88
1,142.81
544.74
1,089.48
515.03
283.27
5,554.30
2,427.89
748.15
3,176.04
54.42
249.40
ND CONFIDENTIAL
AMOUNT
2,040.58
2,344.40
405.55
3,345.75
3,620.94
828.47
451.89
195.82
646.21
9,494.63
106.19
568.88
493.03
1,168.10
571.33
571.33
2,260.87
2,260.87
168.16
1,956.51
2,102.03
4,226.70
5,658.65
5,658.65
1,623.13
1,623.13
20.09
46.04
4,143.25
4,209.38
209.90
1,731.71
2,833.70
4,775.31
260.59
260.59
6,869.96
2,788.20
679.62
10,337.78
221.72
1,278.49
2,771.56
743.85
483.50
5,499.12
274.74
ND CONFIDENTIAL
AMOUNT
1,298.57
2,092.73
675.26
1,171.93
399.01
239.41
6,151.65
223.09
2,887.08
3,936.92
1,364.80
887.12
9,299.01
184.15
1,721.77
2,209.76
526.66
957.56
124.48
273.86
5,998.24
327.63
2,527.11
2,397.26
5,252.00
5,073.32
5,073.32
5,287.51
1,912.70
621.63
7,821.84
120.93
1,564.96
2,134.04
739.80
480.87
5,040.60
3,314.64
3,314.64
996.18
4,041.87
1,224.81
6,262.86
74.03
529.33
68.74
672.10
3,467.75
3,467.75
ND CONFIDENTIAL
AMOUNT
192.61
1,903.51
2,783.79
4,879.91
2,250.63
2,250.63
518.49
1,365.18
1,516.86
3,400.53
207.00
258.74
1,019.30
1,485.04
471.28
589.10
1,606.64
2,667.02
479.06
1,317.40
1,330.71
3,127.17
311.36
311.36
251.91
1,640.70
1,823.00
3,715.61
4,482.52
4,482.52
176.54
280.08
763.86
1,220.48
288.71
1,730.42
2,405.94
4,425.07
285.40
346.26
1,364.06
1,995.72
236.06
2,213.07
1,430.67
3,879.80
204.19
ND CONFIDENTIAL
AMOUNT
2,287.66
2,457.81
4,949.66
239.05
1,972.15
2,589.69
4,800.89
284.17
748.21
831.35
1,863.73
119.18
776.23
235.22
1,130.63
152.04
990.24
1,100.26
2,242.54
2,913.37
2,913.37
157.20
1,828.96
1,360.38
432.30
235.80
102.18
337.19
4,454.01
223.93
1,785.84
3,470.92
5,480.69
234.37
1,933.51
2,678.46
4,846.34
362.16
452.70
1,783.36
2,598.22
405.12
3,342.26
1,611.28
5,358.66
788.22
788.22
94.51
ND CONFIDENTIAL
AMOUNT
433.15
1,575.10
2,102.76
215.56
2,507.99
2,694.53
5,418.08
401.68
401.68
419.31
886.99
1,881.50
3,187.80
181.22
1,890.33
1,406.03
446.81
243.71
105.61
348.51
4,622.22
100.34
1,281.16
2,060.60
745.40
4,187.50
1,481.78
1,481.78
1,340.94
643.65
1,984.59
91.02
91.02
460.15
1,211.56
1,346.18
3,017.89
12.09
302.31
314.40
149.15
2,050.87
2,889.86
533.23
290.85
126.03
415.92
6,455.91
ND CONFIDENTIAL
AMOUNT
213.92
2,941.36
3,867.70
7,022.98
150.34
1,870.32
3,311.10
511.88
279.21
120.99
399.26
6,643.10
162.26
1,887.86
2,028.28
4,078.40
259.18
1,113.68
1,012.44
1,389.88
421.18
547.53
602.28
5,346.17
277.96
2,197.63
2,084.71
4,560.30
289.70
1,770.37
2,414.13
805.52
941.51
543.98
6,765.21
296.26
498.81
755.77
1,550.84
293.67
2,422.76
2,039.36
4,755.79
277.48
2,956.90
2,167.82
496.00
270.54
117.24
386.88
6,672.86
ND CONFIDENTIAL
AMOUNT
3,355.97
3,355.97
174.10
2,025.59
2,511.06
478.78
957.55
565.83
373.44
7,086.35
5,565.31
2,104.70
1,026.04
8,696.05
334.81
552.43
1,171.83
2,059.07
215.42
2,388.73
2,345.30
496.86
632.36
117.44
387.55
6,583.66
213.60
1,391.24
1,545.82
3,150.66
2,812.93
2,812.93
207.09
2,679.98
3,654.52
1,266.90
823.49
8,631.98
368.29
368.29
228.86
1,490.59
1,656.21
3,375.66
95.55
434.31
529.86
289.68
3,505.07
ND CONFIDENTIAL
AMOUNT
3,620.94
828.47
451.89
195.82
646.21
9,538.08
125.13
1,032.28
312.81
447.32
243.99
105.73
348.91
2,616.17
202.18
2,352.23
1,749.59
555.98
303.26
131.41
433.67
5,728.32
213.95
2,157.35
2,496.11
741.70
361.58
5,970.69
88.39
1,114.09
1,657.32
526.66
766.05
124.48
273.86
4,550.85
3,474.52
3,474.52
4,827.22
803.25
522.11
6,152.58
1,140.08
1,140.08
532.16
1,408.67
1,565.19
3,506.02
373.40
373.40
ND CONFIDENTIAL
AMOUNT
132.03
859.94
781.77
1,773.74
99.52
99.52
4,095.08
4,095.08
323.33
4,090.12
3,879.95
924.72
504.39
218.57
721.28
10,662.36
196.08
1,348.04
1,497.82
3,041.94
257.81
2,126.89
2,209.76
4,594.46
234.00
1,287.00
2,340.00
557.70
304.20
131.82
290.00
5,144.72
7.31
602.84
456.70
1,066.85
3,932.54
1,521.80
247.29
5,701.63
109.35
1,789.29
1,898.64
384.30
1,372.12
1,273.92
3,030.34
358.28
912.29
ND CONFIDENTIAL
AMOUNT
1,042.62
2,313.19
127.23
1,473.15
1,674.04
3,274.42
208.47
1,719.89
2,779.62
4,707.98
159.86
1,318.81
1,198.92
571.48
311.72
135.08
445.76
4,141.63
298.94
3,082.80
3,152.87
6,534.61
3,123.71
1,503.11
4,626.82
487.74
1,241.93
2,370.96
4,100.63
133.92
1,841.44
3,264.38
478.78
261.15
113.17
373.44
6,466.28
523.13
4,315.84
4,297.16
9,136.13
207.58
1,473.15
2,008.85
670.29
783.45
452.66
5,595.98
127.79
832.34
ND CONFIDENTIAL
AMOUNT
924.82
1,884.95
3,013.27
1,566.90
905.32
5,485.49
1,323.53
1,323.53
139.95
911.53
644.51
1,695.99
187.43
1,330.15
1,813.85
605.22
78.60
4,015.25
511.49
1,346.73
1,496.37
3,354.59
364.48
668.21
3,442.30
4,474.99
284.17
748.21
831.35
1,863.73
200.88
1,657.30
2,092.55
478.78
261.15
113.17
373.44
5,177.27
242.80
2,003.06
2,514.67
721.45
117.24
5,599.22
2,817.34
6,829.90
591.93
10,239.17
982.50
ND CONFIDENTIAL
AMOUNT
982.50
1,591.15
1,580.70
128.43
3,300.28
1,738.43
1,738.43
263.48
329.35
1,297.42
1,890.25
9,208.00
4,738.80
1,796.80
15,743.60
536.43
1,255.48
1,426.68
3,218.59
161.66
1,778.25
1,050.78
462.34
252.19
109.28
360.63
4,175.13
4,169.42
1,445.40
5,614.82
2,983.09
2,983.09
151.31
985.54
1,095.04
2,231.89
239.70
1,977.54
599.25
856.93
467.42
202.55
668.41
5,011.80
109.79
109.79
304.88
943.24
ND CONFIDENTIAL
AMOUNT
762.21
2,010.33
766.06
766.06
2,391.23
2,391.23
206.14
1,635.23
3,270.45
824.55
535.96
6,472.33
298.12
2,459.45
1,490.58
532.88
290.66
125.95
415.65
5,613.29
4,185.10
1,392.80
905.32
6,483.22
308.02
1,657.30
1,171.83
1,627.84
609.35
226.33
746.89
6,347.56
325.56
1,805.80
2,131.36
3,821.97
1,445.40
5,267.37
390.39
303.84
3,038.42
766.05
4,498.70
113.83
1,473.15
2,008.85
1,392.80
452.66
5,441.29
ND CONFIDENTIAL
AMOUNT
290.50
2,054.25
2,956.88
5,301.63
416.39
416.39
141.28
1,165.55
1,765.99
3,072.82
949.58
949.58
257.11
1,815.44
1,997.85
496.86
271.01
117.44
387.55
5,343.26
267.23
1,722.39
3,236.00
868.50
141.13
6,235.25
203.87
1,681.93
1,783.86
3,669.66
172.32
1,122.32
793.56
2,088.20
859.33
893.70
580.90
2,333.93
164.36
1,070.50
1,189.44
2,424.30
337.98
663.89
1,005.89
2,007.76
4,352.50
696.40
452.66
ND CONFIDENTIAL
AMOUNT
5,501.56
211.62
1,745.83
2,342.88
4,300.33
500.88
1,417.93
1,289.03
1,263.98
383.02
497.93
547.73
5,900.50
268.08
335.10
1,726.26
2,329.44
75.58
75.58
256.83
321.04
1,264.69
1,842.56
1,113.10
1,113.10
62.56
516.14
156.41
447.32
243.99
105.73
348.91
1,881.06
136.04
997.62
1,587.12
2,720.78
2,586.54
2,586.54
119.48
1,020.99
1,219.98
293.70
2,654.15
318.65
2,628.87
2,389.89
650.96
355.07
ND CONFIDENTIAL
AMOUNT
153.86
507.75
7,005.05
5,258.31
3,749.93
9,008.24
3,671.15
954.50
620.43
5,246.08
2,804.01
2,804.01
157.20
1,828.96
2,267.31
4,253.47
133.92
1,841.44
3,348.08
478.78
261.15
113.17
373.44
6,549.98
194.40
1,817.63
3,110.38
555.98
1,111.96
1,051.31
289.11
8,130.77
311.44
5,824.25
4,038.15
1,968.60
12,142.44
2,522.75
6,498.00
3,180.20
1,291.96
2,558.07
16,050.98
136.11
886.48
984.98
2,007.57
2,578.13
1,950.00
4,528.13
ND CONFIDENTIAL
AMOUNT
183.16
1,343.16
1,526.32
3,052.64
517.92
1,393.32
1,548.13
3,459.37
267.72
2,760.81
2,138.00
531.71
290.02
125.68
414.74
6,528.68
218.42
2,602.88
4,004.42
520.57
283.95
123.04
406.05
8,159.33
607.68
3,590.86
1,532.10
995.86
6,726.50
2,817.07
2,817.07
667.57
667.57
169.47
770.31
939.78
199.52
249.40
982.50
1,431.42
238.95
616.05
933.41
1,788.41
514.54
1,354.77
1,505.29
3,374.60
ND CONFIDENTIAL
AMOUNT
337.28
732.25
2,884.61
3,954.14
437.52
546.90
2,154.45
3,138.87
152.87
1,050.98
1,167.76
2,371.61
199.52
249.40
680.19
1,129.11
187.89
1,550.09
782.87
2,520.85
257.56
2,065.81
1,341.44
511.53
279.02
120.91
399.00
4,975.27
335.80
2,397.42
1,372.26
461.73
251.85
109.14
360.15
5,288.35
1,979.58
1,979.58
198.88
2,228.17
1,657.32
4,084.37
2,187.50
1,950.00
4,137.50
151.15
151.15
144.85
995.82
ND CONFIDENTIAL
AMOUNT
1,106.46
2,247.13
261.87
327.34
1,289.53
1,878.74
255.63
3,093.06
1,278.13
731.09
398.78
172.80
570.25
6,499.74
217.00
1,790.25
1,085.00
775.77
423.15
183.36
605.10
5,079.63
234.37
2,578.02
1,925.14
478.78
261.15
113.17
373.44
5,964.07
218.75
2,646.88
2,023.44
625.63
341.25
147.88
487.99
6,491.82
1,020.29
1,020.29
174.10
2,025.59
2,176.25
478.78
957.55
565.83
373.44
6,751.54
266.15
422.26
1,631.45
2,319.86
ND CONFIDENTIAL
AMOUNT
189.47
2,026.25
2,368.34
4,584.06
486.24
1,337.15
1,485.73
3,309.12
106.23
1,374.68
1,874.57
3,355.48
139.34
957.93
677.33
1,774.60
382.20
3,917.52
1,085.79
1,093.08
1,174.39
234.88
775.10
8,662.96
318.73
2,300.84
1,792.86
4,412.43
167.76
384.45
349.50
545.22
1,446.93
311.09
1,944.32
3,417.29
5,672.70
120.71
995.83
3,218.85
4,335.39
226.64
1,691.72
2,023.59
3,941.95
133.92
1,841.44
2,929.57
478.78
ND CONFIDENTIAL
AMOUNT
261.15
113.17
373.44
6,131.47
474.61
474.61
284.83
2,349.84
2,339.67
846.35
5,820.69
243.95
447.25
2,846.11
845.70
412.28
4,795.29
4,320.70
1,597.70
389.44
6,307.84
247.72
2,746.86
1,997.72
799.89
934.93
135.05
6,862.17
104.47
615.62
559.65
1,279.74
4,822.21
4,822.21
297.74
1,770.37
2,414.13
4,482.24
74.87
1,115.21
1,793.70
446.08
892.17
527.19
347.95
5,197.17
1,129.22
1,129.22
251.11
ND CONFIDENTIAL
AMOUNT
251.11
351.66
439.57
999.02
1,790.25
184.76
2,149.64
1,598.91
508.10
277.14
120.10
396.32
5,234.97
129.19
1,761.69
1,890.88
257.07
321.33
1,265.86
1,844.26
1,685.95
1,001.94
81.41
2,769.30
207.13
2,409.82
1,394.11
4,011.06
184.84
2,150.51
1,599.56
508.30
277.26
120.14
396.48
5,237.09
175.63
517.49
784.07
1,477.19
270.76
2,233.81
2,369.19
1,290.64
703.99
305.06
1,006.70
8,180.15
516.89
516.89
ND CONFIDENTIAL
AMOUNT
10.58
75.62
481.21
567.41
2,939.96
2,939.96
243.22
2,006.53
2,779.62
5,029.37
179.11
2,083.91
1,550.01
492.56
268.67
116.42
384.20
5,074.88
3,443.58
868.20
282.16
4,593.94
114.88
748.21
831.35
1,694.44
286.17
2,360.93
1,073.15
613.84
930.06
120.91
399.00
5,784.06
2,584.23
671.90
3,256.13
120.53
828.65
251.11
95.76
609.35
1,905.40
367.88
367.88
482.02
602.53
1,643.26
2,727.81
ND CONFIDENTIAL
AMOUNT
196.84
1,665.55
1,135.60
541.30
1,082.61
511.78
281.48
5,415.16
315.12
1,733.13
1,444.28
3,492.53
265.55
331.94
1,307.66
1,905.15
2,978,361.13
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
052508
052508
052508
052508
052508
052508
052508
AALA, EDWIN V
AALA, EDWIN V
AALA, EDWIN V
AALA, EDWIN V
AALA, EDWIN V
AALA, EDWIN V
AALA, EDWIN V
0910
0912
09125
0913
09130
09169
09SNO
27.00
12.00
6.00
5.00
3.00
1.00
3.00
57.00
010511
010511
010511
ABANILLA, ANDREW P
ABANILLA, ANDREW P
ABANILLA, ANDREW P
0910
0912
09125
26.00
22.00
26.00
74.00
102408
102408
102408
ABANILLA, NARCISO P
ABANILLA, NARCISO P
ABANILLA, NARCISO P
0910
0912
09125
34.00
9.00
12.00
55.00
200745
200745
200745
200745
200745
ABARELES, ALFRED V
ABARELES, ALFRED V
ABARELES, ALFRED V
ABARELES, ALFRED V
ABARELES, ALFRED V
0910
0912
09125
09130
09169
32.00
15.00
25.00
8.00
5.00
85.00
100909
100909
100909
100909
100909
100909
100909
0910
0912
09125
0913
09130
09169
09SNO
45.00
27.00
9.00
10.00
6.00
2.00
6.00
105.00
272911
272911
272911
ABDON, ADRIAN L
ABDON, ADRIAN L
ABDON, ADRIAN L
0910
0912
09125
42.00
6.00
10.00
58.00
072308
ABE, RAYZON A
09125
REGULAR OT - 125%
SUB TOTAL
16.00
16.00
190411
190411
190411
0910
0912
09125
18.00
10.00
14.00
42.00
900411
900411
900411
0910
0912
09125
33.00
3.00
13.00
49.00
051409
051409
051409
051409
051409
051409
051409
ABELLANOSA, MARCIANO S
ABELLANOSA, MARCIANO S
ABELLANOSA, MARCIANO S
ABELLANOSA, MARCIANO S
ABELLANOSA, MARCIANO S
ABELLANOSA, MARCIANO S
ABELLANOSA, MARCIANO S
0910
0912
09125
0913
09130
09169
09SNO
60.00
6.00
34.00
6.00
10.00
1.00
3.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
SUB TOTAL
120.00
092011
092011
092011
092011
092011
0910
0912
09125
09130
09169
26.00
22.00
28.00
8.00
4.00
88.00
020311
ABRIZA, RONALYN C
09125
REGULAR OT - 125%
SUB TOTAL
10.50
10.50
311212
311212
311212
0910
0912
09125
33.00
3.00
15.00
51.00
280411
280411
280411
0910
0912
09125
33.00
3.00
13.00
49.00
100411
100411
100411
ACEBOG, SIGFRED A
ACEBOG, SIGFRED A
ACEBOG, SIGFRED A
0910
0912
09125
33.00
3.00
13.00
49.00
700103
700103
700103
ACELAJADO, RESTITUTO J
ACELAJADO, RESTITUTO J
ACELAJADO, RESTITUTO J
0910
0912
09125
32.00
15.00
31.00
78.00
300310
300310
300310
ACHEBUTCHE, EDUARDO V
ACHEBUTCHE, EDUARDO V
ACHEBUTCHE, EDUARDO V
0910
0912
09125
19.00
9.00
11.00
39.00
200003
ACUNA, ROGER B
09125
REGULAR OT - 125%
SUB TOTAL
9.00
9.00
081408
081408
081408
ADAN, ELEGIO C
ADAN, ELEGIO C
ADAN, ELEGIO C
0910
0912
09125
31.00
6.00
14.00
51.00
080211
080211
ADIA, JESSICA M
ADIA, JESSICA M
0910
09130
10.00
6.00
16.00
100708
100708
100708
100708
100708
100708
100708
0910
0912
09125
0913
09130
09169
09SNO
15.25
8.75
26.00
11.00
5.00
2.00
5.00
73.00
200759
200759
ADIZ, ARNOLFO T
ADIZ, ARNOLFO T
0910
0912
28.00
19.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
200759
200759
200759
200759
ADIZ, ARNOLFO T
ADIZ, ARNOLFO T
ADIZ, ARNOLFO T
ADIZ, ARNOLFO T
09125
0913
09130
09169
REGULAR OT - 125%
SUN ND - 130%*110%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUB TOTAL
29.00
7.00
9.00
4.00
96.00
073010
073010
073010
0910
0912
09125
19.00
9.00
11.00
39.00
012112
AGITO, RODEN M
09125
REGULAR OT - 125%
SUB TOTAL
43.00
43.00
SUB TOTAL
41.00
41.00
060707
AGONCILLO, ARNOLD C
09125
REGULAR OT - 125%
022911
022911
022911
AGUILA, MARLON D
AGUILA, MARLON D
AGUILA, MARLON D
0910
0912
09125
43.00
9.00
22.25
74.25
200195
200195
200195
AGUIRRE, ROMMEL P
AGUIRRE, ROMMEL P
AGUIRRE, ROMMEL P
0910
0912
09125
5.00
3.00
17.00
25.00
111506
111506
111506
0910
0912
09125
48.50
12.00
16.00
76.50
022308
022308
022308
ALAJAR, GREGORIO E
ALAJAR, GREGORIO E
ALAJAR, GREGORIO E
0910
0912
09125
26.00
22.00
26.00
74.00
050911
050911
050911
050911
050911
050911
050911
ALAMAG, ARNALDO M
ALAMAG, ARNALDO M
ALAMAG, ARNALDO M
ALAMAG, ARNALDO M
ALAMAG, ARNALDO M
ALAMAG, ARNALDO M
ALAMAG, ARNALDO M
0910
0912
09125
0913
09130
09169
09SNO
74.00
20.00
20.00
12.00
4.00
4.00
4.00
138.00
200765
200765
200765
ALAMAG, FRANCISCO D
ALAMAG, FRANCISCO D
ALAMAG, FRANCISCO D
0910
0912
09125
27.00
22.00
26.00
75.00
061211
061211
061211
061211
061211
061211
061211
0910
0912
09125
0913
09130
09169
09SNO
15.00
16.00
8.00
5.00
3.00
1.00
3.00
51.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
043007
043007
043007
ALCANAR, RUSSEL D
ALCANAR, RUSSEL D
ALCANAR, RUSSEL D
0910
0912
09125
18.00
9.00
11.00
38.00
010412
010412
010412
010412
010412
ALCORDO, LYNDON G
ALCORDO, LYNDON G
ALCORDO, LYNDON G
ALCORDO, LYNDON G
ALCORDO, LYNDON G
0910
0912
09125
09130
09169
31.00
12.00
26.00
14.75
1.25
85.00
311812
311812
311812
311812
311812
311812
311812
0910
0912
09125
0913
09130
09169
09SNO
28.00
22.00
14.00
6.00
10.00
1.00
3.00
84.00
062209
062209
062209
ALDAY, RODOLFO G
ALDAY, RODOLFO G
ALDAY, RODOLFO G
09125
09130
09169
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUB TOTAL
34.00
8.00
2.00
44.00
122209
122209
122209
122209
122209
ALEONAR, MARK A
ALEONAR, MARK A
ALEONAR, MARK A
ALEONAR, MARK A
ALEONAR, MARK A
0910
0912
09125
09130
09169
30.00
12.00
28.00
8.00
3.00
81.00
961212
961212
961212
961212
0912
09125
09130
09169
OT ND - 125%*110%
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUB TOTAL
1.00
21.00
8.00
4.00
34.00
411611
411611
411611
ALINDUGAN, ARVEN D
ALINDUGAN, ARVEN D
ALINDUGAN, ARVEN D
0910
0912
09125
14.00
6.00
14.00
34.00
101909
101909
101909
101909
101909
101909
101909
ALISON, JUFHEL P
ALISON, JUFHEL P
ALISON, JUFHEL P
ALISON, JUFHEL P
ALISON, JUFHEL P
ALISON, JUFHEL P
ALISON, JUFHEL P
0910
0912
09125
0913
09130
09169
09SNO
26.00
22.00
22.00
10.00
6.00
2.00
6.00
94.00
010808
010808
010808
ALLUNAR, ERICKA M
ALLUNAR, ERICKA M
ALLUNAR, ERICKA M
0910
0912
09125
25.00
5.00
14.00
44.00
072408
072408
0910
0912
40.00
16.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
072408
072408
072408
072408
072408
09125
0913
09130
09169
09SNO
REGULAR OT - 125%
SUN ND - 130%*110%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUN OT ND
SUB TOTAL
26.00
5.00
3.00
1.00
3.00
94.00
971212
971212
971212
971212
971212
ALTARES, ADELINA O
ALTARES, ADELINA O
ALTARES, ADELINA O
ALTARES, ADELINA O
ALTARES, ADELINA O
0910
0912
09125
09130
09169
20.00
8.00
26.50
8.00
3.00
65.50
020101
020101
020101
ALTAVANO, ALVIN O
ALTAVANO, ALVIN O
ALTAVANO, ALVIN O
0910
0912
09125
19.00
9.00
11.00
39.00
051707
051707
051707
ALUBA, PAUL C
ALUBA, PAUL C
ALUBA, PAUL C
0910
0912
09125
14.00
6.00
10.00
30.00
211812
ALUDO, ALONA M
09125
REGULAR OT - 125%
SUB TOTAL
37.00
37.00
SUB TOTAL
34.00
8.00
2.00
44.00
120311
120311
120311
ALVAREZ, HILARIO M
ALVAREZ, HILARIO M
ALVAREZ, HILARIO M
09125
09130
09169
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
104308
104308
104308
104308
104308
ALVAREZ, JOBERT R
ALVAREZ, JOBERT R
ALVAREZ, JOBERT R
ALVAREZ, JOBERT R
ALVAREZ, JOBERT R
0910
0912
09125
09130
09169
30.00
18.00
33.00
8.00
1.00
90.00
220311
220311
220311
220311
220311
220311
220311
0910
0912
09125
0913
09130
09169
09SNO
31.00
25.00
23.00
5.00
3.00
1.00
3.00
91.00
090111
090111
090111
ALVAREZ, NESTOR A
ALVAREZ, NESTOR A
ALVAREZ, NESTOR A
09125
09130
09169
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUB TOTAL
44.00
24.00
5.00
73.00
101111
101111
101111
AMANDY, RANNIE P
AMANDY, RANNIE P
AMANDY, RANNIE P
0910
0912
09125
15.00
7.50
43.50
66.00
010809
010809
0910
0912
22.00
10.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
09125
REGULAR OT - 125%
HOURS
SUB TOTAL
18.00
50.00
090807
090807
090807
AMICAN, LEONARDO M
AMICAN, LEONARDO M
AMICAN, LEONARDO M
0910
0912
09125
33.00
3.00
9.00
45.00
073009
073009
073009
AMORIO, MELCHOR P
AMORIO, MELCHOR P
AMORIO, MELCHOR P
0910
0912
09125
21.00
6.00
14.00
41.00
200006
200006
200006
200006
200006
200006
200006
ANDES, ANGELITO M
ANDES, ANGELITO M
ANDES, ANGELITO M
ANDES, ANGELITO M
ANDES, ANGELITO M
ANDES, ANGELITO M
ANDES, ANGELITO M
0910
0912
09125
0913
09130
09169
09SNO
20.00
12.00
4.00
5.00
3.00
1.00
3.00
48.00
700104
700104
700104
700104
700104
0910
0912
09125
0913
09130
20.00
12.00
10.00
7.00
1.00
50.00
411212
411212
411212
ANGELES, ALEXIS N
ANGELES, ALEXIS N
ANGELES, ALEXIS N
0910
0912
09125
19.00
9.00
11.00
39.00
200303
ANGELES, CIPRIANO B
09125
REGULAR OT - 125%
SUB TOTAL
36.00
36.00
SUB TOTAL
15.50
15.50
111710
ANIMAS, ERIKA D
09125
REGULAR OT - 125%
020407
020407
020407
ANTABO, ERWIN T
ANTABO, ERWIN T
ANTABO, ERWIN T
0910
0912
09125
33.00
3.00
9.00
45.00
021604
021604
021604
ANZURES, DONDON N
ANZURES, DONDON N
ANZURES, DONDON N
0910
0912
09125
33.00
3.00
13.00
49.00
032807
032807
032807
APARICI, JOEL M
APARICI, JOEL M
APARICI, JOEL M
0910
0912
09125
47.50
8.25
11.00
66.75
043408
043408
043408
043408
043408
0910
0912
09125
0913
09130
30.00
18.00
26.00
5.00
3.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
09169
09SNO
HOURS
SUB TOTAL
1.00
3.00
86.00
200766
200766
200766
200766
200766
200766
APOLONIA, EDWARD A
APOLONIA, EDWARD A
APOLONIA, EDWARD A
APOLONIA, EDWARD A
APOLONIA, EDWARD A
APOLONIA, EDWARD A
0910
0912
09125
09130
09169
09SNO
30.00
18.00
30.00
16.00
2.00
14.00
110.00
321312
321312
321312
APUYA, SAMBO U
APUYA, SAMBO U
APUYA, SAMBO U
0910
0912
09125
33.00
3.00
13.00
49.00
200196
200196
200196
AQUE, ANTONIO R
AQUE, ANTONIO R
AQUE, ANTONIO R
0910
0912
09125
33.00
3.00
13.00
49.00
043608
043608
043608
AQUINO, MAYNARDO A
AQUINO, MAYNARDO A
AQUINO, MAYNARDO A
0910
0912
09125
26.00
22.00
24.00
72.00
111507
111507
111507
09125
09130
09169
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUB TOTAL
34.00
16.00
8.00
58.00
020106
020106
020106
ARBES, GERALDO C
ARBES, GERALDO C
ARBES, GERALDO C
0910
0912
09125
47.00
8.00
10.00
65.00
110209
110209
110209
110209
110209
ARDIENTES, LARRY L
ARDIENTES, LARRY L
ARDIENTES, LARRY L
ARDIENTES, LARRY L
ARDIENTES, LARRY L
0910
0912
09125
09130
09169
6.00
3.00
9.00
8.00
4.00
30.00
112211
112211
112211
ARELLANO, EUGENE H
ARELLANO, EUGENE H
ARELLANO, EUGENE H
0910
0912
09125
30.00
25.00
11.00
66.00
221911
221911
221911
221911
ARELLANO, JIMBO C
ARELLANO, JIMBO C
ARELLANO, JIMBO C
ARELLANO, JIMBO C
0910
0912
09125
09130
25.00
17.00
32.00
8.00
82.00
021308
021308
021308
ARENAS, ALEXANDER L
ARENAS, ALEXANDER L
ARENAS, ALEXANDER L
0910
0912
09125
36.00
20.00
23.00
79.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
060910
060910
060910
060910
060910
060910
ARGENTE, PEDRIEL M
ARGENTE, PEDRIEL M
ARGENTE, PEDRIEL M
ARGENTE, PEDRIEL M
ARGENTE, PEDRIEL M
ARGENTE, PEDRIEL M
0910
0912
09125
0913
09130
09SNO
020606
ARGOS, LEONARIE O
09125
REGULAR OT - 125%
HOURS
35.00
21.00
22.00
5.00
3.00
2.00
88.00
SUB TOTAL
1.00
1.00
0910
0912
09125
0913
09130
09169
09SNO
20.00
12.00
4.00
5.00
3.00
1.00
3.00
48.00
0910
0912
09125
0913
09130
09169
09SNO
37.00
19.00
19.00
5.00
3.00
1.00
3.00
87.00
200007
200007
200007
200007
200007
200007
200007
ARIOLA, DOMINADOR M
ARIOLA, DOMINADOR M
ARIOLA, DOMINADOR M
ARIOLA, DOMINADOR M
ARIOLA, DOMINADOR M
ARIOLA, DOMINADOR M
ARIOLA, DOMINADOR M
062708
062708
062708
062708
062708
062708
062708
981212
981212
981212
981212
981212
981212
981212
ARNADO, HAROLD L
ARNADO, HAROLD L
ARNADO, HAROLD L
ARNADO, HAROLD L
ARNADO, HAROLD L
ARNADO, HAROLD L
ARNADO, HAROLD L
0910
0912
09125
0913
09130
09169
09SNO
26.00
15.00
13.00
5.00
3.00
1.00
3.00
66.00
101408
101408
101408
ASIGNACION, IRA B
ASIGNACION, IRA B
ASIGNACION, IRA B
0910
0912
09125
38.00
6.00
6.00
50.00
111206
111206
ASUNCION, GILBERT M
ASUNCION, GILBERT M
09125
09130
REGULAR OT - 125%
SUNDAY OT - 130%
SUB TOTAL
28.00
8.00
36.00
S
S
S
S
S
S
S
300311
300311
300311
ASUNCION, HERNAN D
ASUNCION, HERNAN D
ASUNCION, HERNAN D
0910
0912
09125
65.00
39.00
13.00
117.00
031111
031111
031111
031111
031111
ATAMOSA, NOEL B
ATAMOSA, NOEL B
ATAMOSA, NOEL B
ATAMOSA, NOEL B
ATAMOSA, NOEL B
0910
0912
09125
09130
09169
17.00
16.00
24.00
8.00
4.00
69.00
042408
ATIENZA, ALBERTO M
0910
16.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
0912
09125
OT ND - 125%*110%
REGULAR OT - 125%
HOURS
SUB TOTAL
16.00
16.00
48.00
013708
013708
013708
013708
013708
013708
013708
0910
0912
09125
0913
09130
09169
09SNO
26.00
22.00
10.00
5.00
3.00
1.00
3.00
70.00
102911
ATIENZA, REYNALDO M
09125
REGULAR OT - 125%
SUB TOTAL
31.00
31.00
100311
100311
100311
ATIENZA, RODELIO A
ATIENZA, RODELIO A
ATIENZA, RODELIO A
0910
0912
09125
31.00
25.00
27.00
83.00
200008
200008
AUSTRIA, CRISANTO F
AUSTRIA, CRISANTO F
0910
09125
28.00
8.00
36.00
102508
102508
102508
102508
102508
102508
102508
AZUCENA, ERNAN D
AZUCENA, ERNAN D
AZUCENA, ERNAN D
AZUCENA, ERNAN D
AZUCENA, ERNAN D
AZUCENA, ERNAN D
AZUCENA, ERNAN D
0910
0912
09125
0913
09130
09169
09SNO
20.00
20.00
35.00
5.00
3.00
1.00
3.00
87.00
110911
110911
110911
AZUCENA, RONALDO D
AZUCENA, RONALDO D
AZUCENA, RONALDO D
09125
09130
09169
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUB TOTAL
36.00
16.00
2.00
54.00
200898
200898
200898
AZUELA, AVELINO B
AZUELA, AVELINO B
AZUELA, AVELINO B
0910
0912
09125
47.00
9.00
10.00
66.00
071810
071810
BACAL, JEFFREY S
BACAL, JEFFREY S
0912
09125
OT ND - 125%*110%
REGULAR OT - 125%
SUB TOTAL
2.00
8.00
10.00
100709
100709
100709
100709
100709
100709
100709
BACARESAS, JOEL M
BACARESAS, JOEL M
BACARESAS, JOEL M
BACARESAS, JOEL M
BACARESAS, JOEL M
BACARESAS, JOEL M
BACARESAS, JOEL M
0910
0912
09125
0913
09130
09169
09SNO
26.00
22.00
18.00
5.00
6.00
1.00
3.00
81.00
120109
120109
120109
BACON, JOEBERT R
BACON, JOEBERT R
BACON, JOEBERT R
0910
0912
09125
16.00
16.00
24.00
OVERTIME PROOFLIST
070705
BACUETES, JIMMY B
OVERTIME
DESCRIPTION
CODE
09130
09169
09125
SUNDAY OT - 130%
SUNDAY OT- 169%
HOURS
SUB TOTAL
8.00
4.00
68.00
SUB TOTAL
30.00
30.00
REGULAR OT - 125%
700107
700107
700107
BAGADIONG, MARLON A
BAGADIONG, MARLON A
BAGADIONG, MARLON A
0910
0912
09125
19.00
9.00
11.00
39.00
101510
101510
101510
101510
101510
101510
101510
BALANI, WILBERT C
BALANI, WILBERT C
BALANI, WILBERT C
BALANI, WILBERT C
BALANI, WILBERT C
BALANI, WILBERT C
BALANI, WILBERT C
0910
0912
09125
0913
09130
09169
09SNO
20.00
20.00
35.00
5.00
3.00
1.00
3.00
87.00
104108
104108
104108
0910
0912
09125
33.00
3.00
25.00
61.00
041708
041708
041708
BALANRAYOS, EDWIN E
BALANRAYOS, EDWIN E
BALANRAYOS, EDWIN E
0910
0912
09125
33.00
3.00
17.00
53.00
112408
112408
112408
112408
112408
BALCITA, JEFFREY A
BALCITA, JEFFREY A
BALCITA, JEFFREY A
BALCITA, JEFFREY A
BALCITA, JEFFREY A
0910
0912
09125
0913
09130
20.00
12.00
8.00
7.00
1.00
48.00
200011
09125
REGULAR OT - 125%
SUB TOTAL
16.00
16.00
062711
062711
062711
062711
062711
BALDRIAS, CELERINO H
BALDRIAS, CELERINO H
BALDRIAS, CELERINO H
BALDRIAS, CELERINO H
BALDRIAS, CELERINO H
0910
0912
09125
09130
09169
30.00
18.00
34.00
8.00
1.00
91.00
072310
072310
09125
09130
REGULAR OT - 125%
SUNDAY OT - 130%
SUB TOTAL
28.00
8.00
36.00
SUB TOTAL
40.00
40.00
10.00
6.00
18.00
34.00
081010
061408
061408
061408
BALSAMO, JISON T
BALSAMO, JISON T
BALSAMO, JISON T
09125
0910
0912
09125
REGULAR OT - 125%
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
09125
REGULAR OT - 125%
HOURS
SUB TOTAL
20.00
20.00
12.00
2.00
14.00
8.00
4.00
40.00
012009
012009
012009
012009
012009
BANAAG, PORFIRIO C
BANAAG, PORFIRIO C
BANAAG, PORFIRIO C
BANAAG, PORFIRIO C
BANAAG, PORFIRIO C
0910
0912
09125
09130
09169
200013
BANARIA, CENON C
09125
REGULAR OT - 125%
SUB TOTAL
1.00
1.00
200014
200014
200014
BANTAYAO, WEVIN S
BANTAYAO, WEVIN S
BANTAYAO, WEVIN S
0910
0912
09125
5.00
3.00
17.00
25.00
042007
042007
042007
0910
0912
09125
47.00
9.00
11.00
67.00
200746
200746
200746
200746
BAQUE, DIOLAN P
BAQUE, DIOLAN P
BAQUE, DIOLAN P
BAQUE, DIOLAN P
0910
0912
09125
09130
30.00
18.00
35.00
8.00
91.00
103009
103009
BARAWIDAN, JAYVEN L
BARAWIDAN, JAYVEN L
0910
09125
-0.50
0.50
0.00
331212
BARGAYO, RUSSEL D
09130
SUNDAY OT - 130%
SUB TOTAL
8.00
8.00
200015
200015
200015
BARIA, ROMEO D
BARIA, ROMEO D
BARIA, ROMEO D
0910
0912
09125
10.00
6.00
18.00
34.00
051110
051110
051110
051110
051110
051110
051110
BARON, BENJOVIL W
BARON, BENJOVIL W
BARON, BENJOVIL W
BARON, BENJOVIL W
BARON, BENJOVIL W
BARON, BENJOVIL W
BARON, BENJOVIL W
0910
0912
09125
0913
09130
09169
09SNO
26.00
22.00
18.00
5.00
3.00
1.00
3.00
78.00
092910
092910
092910
BARORO, HOPE Y
BARORO, HOPE Y
BARORO, HOPE Y
09125
09130
09169
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUB TOTAL
36.00
16.00
2.00
54.00
SUB TOTAL
3.00
3.00
031912
013808
013808
BARTOLATA, BRYAN A
BASCUGUIN, ALBER A
BASCUGUIN, ALBER A
09125
0910
0912
REGULAR OT - 125%
21.00
19.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
09125
REGULAR OT - 125%
HOURS
SUB TOTAL
27.00
67.00
120111
120111
120111
BASCUGUIN, CRISPIN R
BASCUGUIN, CRISPIN R
BASCUGUIN, CRISPIN R
0910
0912
09125
44.00
4.00
12.00
60.00
042808
042808
042808
042808
042808
042808
042808
BATHAN, TEODORO D
BATHAN, TEODORO D
BATHAN, TEODORO D
BATHAN, TEODORO D
BATHAN, TEODORO D
BATHAN, TEODORO D
BATHAN, TEODORO D
0910
0912
09125
0913
09130
09169
09SNO
10.00
14.00
34.00
5.00
3.00
1.00
3.00
70.00
200016
200016
200016
200016
200016
BATINGA, ANGEL A
BATINGA, ANGEL A
BATINGA, ANGEL A
BATINGA, ANGEL A
BATINGA, ANGEL A
0910
0912
09125
09130
09169
10.00
6.00
18.00
8.00
1.00
43.00
090309
09125
REGULAR OT - 125%
SUB TOTAL
4.00
4.00
021709
021709
021709
BAYONA, ALBINO JR C
BAYONA, ALBINO JR C
BAYONA, ALBINO JR C
0910
0912
09125
30.00
18.00
22.00
70.00
200720
200720
200720
BEJASA, JIMMY B
BEJASA, JIMMY B
BEJASA, JIMMY B
0910
0912
09125
20.00
10.00
14.00
44.00
040808
040808
040808
BELARMINO, JOJO A
BELARMINO, JOJO A
BELARMINO, JOJO A
0910
0912
09125
28.00
12.00
24.00
64.00
200018
200018
200018
0910
0912
09125
33.00
3.00
9.00
45.00
200020
200020
200020
0910
0912
09125
19.00
9.00
11.00
39.00
090206
090206
BELTRAN, ACE D
BELTRAN, ACE D
0910
09125
32.00
6.75
38.75
101709
101709
101709
101709
BELTRAN, ADRIANE C
BELTRAN, ADRIANE C
BELTRAN, ADRIANE C
BELTRAN, ADRIANE C
0910
0912
09125
0913
27.00
19.00
13.00
5.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
09130
09169
09SNO
SUNDAY OT - 130%
SUNDAY OT- 169%
SUN OT ND
HOURS
SUB TOTAL
3.00
1.00
3.00
71.00
190511
190511
190511
BIGNO, RAYMOND D
BIGNO, RAYMOND D
BIGNO, RAYMOND D
0910
0912
09125
33.00
3.00
13.00
49.00
051308
051308
051308
051308
051308
051308
051308
BIHAG, EULOGIO M
BIHAG, EULOGIO M
BIHAG, EULOGIO M
BIHAG, EULOGIO M
BIHAG, EULOGIO M
BIHAG, EULOGIO M
BIHAG, EULOGIO M
0910
0912
09125
0913
09130
09169
09SNO
30.00
18.00
32.00
5.00
3.00
1.00
3.00
92.00
062507
062507
062507
BINUEZA, DANILO A
BINUEZA, DANILO A
BINUEZA, DANILO A
0910
0912
09125
18.00
9.00
11.00
38.00
062812
062812
062812
0910
0912
09125
30.00
18.00
28.00
76.00
010708
09125
REGULAR OT - 125%
SUB TOTAL
5.50
5.50
33.00
22.00
23.00
78.00
081711
081711
081711
0910
0912
09125
200024
09125
REGULAR OT - 125%
SUB TOTAL
4.00
4.00
200025
200025
200025
0910
0912
09125
19.00
9.00
7.00
35.00
000038
000038
000038
BONGALBAL, MARLO B
BONGALBAL, MARLO B
BONGALBAL, MARLO B
0910
0912
09125
39.00
9.00
14.00
62.00
020102
020102
020102
BONGAYAN, ARVIN D
BONGAYAN, ARVIN D
BONGAYAN, ARVIN D
0910
0912
09125
20.00
12.00
4.00
36.00
042107
042107
042107
BONJOC, LEX M
BONJOC, LEX M
BONJOC, LEX M
0910
0912
09125
25.00
15.00
29.00
69.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
09125
REGULAR OT - 125%
HOURS
SUB TOTAL
30.00
30.00
061109
061109
061109
061109
BORERO, EMMELINE R
BORERO, EMMELINE R
BORERO, EMMELINE R
BORERO, EMMELINE R
0910
0912
09125
09130
17.00
9.00
31.00
7.00
64.00
000048
000048
000048
BORJA, MELCHOR R
BORJA, MELCHOR R
BORJA, MELCHOR R
0910
0912
09125
19.00
9.00
11.00
39.00
120209
120209
120209
120209
120209
BORONG, NICOLAS C
BORONG, NICOLAS C
BORONG, NICOLAS C
BORONG, NICOLAS C
BORONG, NICOLAS C
0910
0912
09125
09130
09169
11.00
13.00
31.00
16.00
4.00
75.00
021510
BOY, RICHARD B
09125
REGULAR OT - 125%
SUB TOTAL
26.50
26.50
411411
411411
411411
0910
0912
09125
33.00
22.00
26.00
81.00
190211
190211
190211
BROSOTO, ARISTON P
BROSOTO, ARISTON P
BROSOTO, ARISTON P
0910
0912
09125
31.00
25.00
23.00
79.00
022208
022208
022208
BRUNO, RHOMNICK T
BRUNO, RHOMNICK T
BRUNO, RHOMNICK T
0910
0912
09125
30.00
9.00
7.00
46.00
050707
050707
050707
050707
050707
050707
050707
BUENAVENTURA, DENNIS C
BUENAVENTURA, DENNIS C
BUENAVENTURA, DENNIS C
BUENAVENTURA, DENNIS C
BUENAVENTURA, DENNIS C
BUENAVENTURA, DENNIS C
BUENAVENTURA, DENNIS C
0910
0912
09125
0913
09130
09169
09SNO
25.00
15.00
14.00
5.00
3.00
1.00
3.00
66.00
062111
062111
062111
BUENVIAJE, DARREL C
BUENVIAJE, DARREL C
BUENVIAJE, DARREL C
0910
0912
09125
10.00
6.00
46.00
62.00
113010
113010
113010
BUHAIN, REYNAN E
BUHAIN, REYNAN E
BUHAIN, REYNAN E
0910
0912
09125
30.00
18.00
25.00
73.00
072911
072911
BULADO, ROGIE C
BULADO, ROGIE C
0910
0912
47.00
9.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
09125
REGULAR OT - 125%
HOURS
SUB TOTAL
11.00
67.00
082806
082806
082806
082806
BUTIONG, NORMAN C
BUTIONG, NORMAN C
BUTIONG, NORMAN C
BUTIONG, NORMAN C
0910
0912
09125
09130
27.00
12.00
15.00
8.00
62.00
200721
CABACES, JOCELYN M
09125
REGULAR OT - 125%
SUB TOTAL
21.00
21.00
SUB TOTAL
16.00
16.00
111407
CABACES, JOSEPH M
09125
REGULAR OT - 125%
200737
200737
200737
CABACES, NEMENSIO M
CABACES, NEMENSIO M
CABACES, NEMENSIO M
0910
0912
09125
10.00
6.00
27.00
43.00
021809
021809
021809
CABANTOG, RUSSELLER M
CABANTOG, RUSSELLER M
CABANTOG, RUSSELLER M
0910
0912
09125
19.00
9.00
11.00
39.00
111812
111812
111812
111812
111812
111812
111812
CABIGON, RAYMOND M
CABIGON, RAYMOND M
CABIGON, RAYMOND M
CABIGON, RAYMOND M
CABIGON, RAYMOND M
CABIGON, RAYMOND M
CABIGON, RAYMOND M
0910
0912
09125
0913
09130
09169
09SNO
37.00
28.00
8.00
5.00
11.00
5.00
3.00
97.00
062411
062411
062411
CABRAL, JEFFREY A
CABRAL, JEFFREY A
CABRAL, JEFFREY A
09125
09130
09169
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUB TOTAL
38.00
8.00
2.00
48.00
102708
102708
102708
CABRAL, RYAN A
CABRAL, RYAN A
CABRAL, RYAN A
0910
0912
09125
20.00
12.00
19.00
51.00
102009
102009
102009
102009
102009
102009
102009
CABUGNASON, RONILO M
CABUGNASON, RONILO M
CABUGNASON, RONILO M
CABUGNASON, RONILO M
CABUGNASON, RONILO M
CABUGNASON, RONILO M
CABUGNASON, RONILO M
0910
0912
09125
0913
09130
09169
09SNO
26.00
22.00
26.00
5.00
11.00
5.00
3.00
98.00
012310
012310
012310
012310
012310
CABUNGCAL, RUSSEL S
CABUNGCAL, RUSSEL S
CABUNGCAL, RUSSEL S
CABUNGCAL, RUSSEL S
CABUNGCAL, RUSSEL S
0910
0912
09125
09130
09169
17.00
16.00
20.00
8.00
4.00
65.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
061404
061404
061404
CACO, ALEJANDRO C
CACO, ALEJANDRO C
CACO, ALEJANDRO C
0910
0912
09125
14.00
6.00
21.50
41.50
080910
09125
REGULAR OT - 125%
SUB TOTAL
33.00
33.00
48.00
27.00
16.00
10.00
6.00
2.00
6.00
115.00
110505
110505
110505
110505
110505
110505
110505
CAGUIOA, JERRY G
CAGUIOA, JERRY G
CAGUIOA, JERRY G
CAGUIOA, JERRY G
CAGUIOA, JERRY G
CAGUIOA, JERRY G
CAGUIOA, JERRY G
0910
0912
09125
0913
09130
09169
09SNO
091407
091407
09125
09130
REGULAR OT - 125%
SUNDAY OT - 130%
070708
CALATA, ZEUS C
09125
SUB TOTAL
4.00
8.00
12.00
SUB TOTAL
14.00
14.00
REGULAR OT - 125%
011411
CALDITO, ROBIN E
0910
7.00
7.00
320311
320311
320311
320311
320311
320311
320311
CALINGASAN, ARNOLD M
CALINGASAN, ARNOLD M
CALINGASAN, ARNOLD M
CALINGASAN, ARNOLD M
CALINGASAN, ARNOLD M
CALINGASAN, ARNOLD M
CALINGASAN, ARNOLD M
0910
0912
09125
0913
09130
09169
09SNO
20.00
20.00
39.00
5.00
3.00
1.00
3.00
91.00
111611
111611
111611
111611
CALUBAT, JONATHAN D
CALUBAT, JONATHAN D
CALUBAT, JONATHAN D
CALUBAT, JONATHAN D
0912
09125
09130
09169
OT ND - 125%*110%
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUB TOTAL
6.00
38.00
16.00
8.00
68.00
200033
200033
200033
CALZADA, ARTHUR B
CALZADA, ARTHUR B
CALZADA, ARTHUR B
0910
0912
09125
47.00
9.00
11.00
67.00
101705
101705
101705
0910
0912
09125
26.00
3.00
13.00
42.00
111610
111610
111610
111610
111610
CANDELARIA, GUILLERMO CANDELARIA, GUILLERMO CANDELARIA, GUILLERMO CANDELARIA, GUILLERMO CANDELARIA, GUILLERMO -
0910
0912
09125
09130
09169
30.00
18.00
27.50
16.00
1.50
93.00
102808
CANON, WILLARD A
0910
35.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
102808
102808
102808
102808
CANON, WILLARD A
CANON, WILLARD A
CANON, WILLARD A
CANON, WILLARD A
0912
09125
0913
09130
OT ND - 125%*110%
REGULAR OT - 125%
SUN ND - 130%*110%
SUNDAY OT - 130%
SUB TOTAL
28.00
23.00
7.00
1.00
94.00
100209
100209
100209
100209
CANOY, JAMES ART CANOY, JAMES ART CANOY, JAMES ART CANOY, JAMES ART -
0910
0912
09125
09130
24.00
9.00
22.00
8.00
63.00
200601
200601
200601
CARAGAY, JOHNNY D
CARAGAY, JOHNNY D
CARAGAY, JOHNNY D
0910
0912
09125
25.00
15.00
9.00
49.00
093410
CARILLO, MARVIN N
09125
REGULAR OT - 125%
SUB TOTAL
9.50
9.50
181311
181311
181311
181311
181311
181311
181311
0910
0912
09125
0913
09130
09169
09SNO
28.00
6.00
10.00
8.00
8.00
2.00
2.00
64.00
200738
09125
REGULAR OT - 125%
SUB TOTAL
42.00
42.00
061107
061107
061107
CARREON, ROMELITO C
CARREON, ROMELITO C
CARREON, ROMELITO C
0910
0912
09125
40.00
9.00
3.00
52.00
071811
071811
071811
CASAL, ARNEL B
CASAL, ARNEL B
CASAL, ARNEL B
0910
0912
09125
16.00
9.00
39.50
64.50
104408
104408
104408
CASANOVA, HERMINIGILDO C
CASANOVA, HERMINIGILDO C
CASANOVA, HERMINIGILDO C
0910
0912
09125
46.00
9.00
7.00
62.00
000040
000040
000040
CASANOVA, RICARDO D
CASANOVA, RICARDO D
CASANOVA, RICARDO D
0910
0912
09125
47.00
9.00
8.00
64.00
200037
200037
200037
CASINO, RODEL Z
CASINO, RODEL Z
CASINO, RODEL Z
0910
0912
09125
33.00
3.00
9.00
45.00
010610
010610
010610
CASQUEJO, RIENAN G
CASQUEJO, RIENAN G
CASQUEJO, RIENAN G
0910
0912
09125
26.00
22.00
28.50
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
010610
010610
010610
010610
CASQUEJO, RIENAN G
CASQUEJO, RIENAN G
CASQUEJO, RIENAN G
CASQUEJO, RIENAN G
0913
09130
09169
09SNO
SUN ND - 130%*110%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUN OT ND
SUB TOTAL
200761
200761
CASTILLO, JEFFREY P
CASTILLO, JEFFREY P
09125
09130
REGULAR OT - 125%
SUNDAY OT - 130%
HOURS
5.00
19.00
9.00
3.00
112.50
SUB TOTAL
44.00
8.00
52.00
090110
090110
090110
0910
0912
09125
26.00
22.00
30.00
78.00
200752
200752
200752
0910
0912
09125
35.00
21.00
16.00
72.00
102908
102908
102908
102908
102908
102908
102908
CASTILLO, PHILIP D
CASTILLO, PHILIP D
CASTILLO, PHILIP D
CASTILLO, PHILIP D
CASTILLO, PHILIP D
CASTILLO, PHILIP D
CASTILLO, PHILIP D
0910
0912
09125
0913
09130
09169
09SNO
15.00
17.00
31.00
5.00
3.00
1.00
3.00
75.00
200038
200038
200038
200038
200038
CASTRO, FREDERICK R
CASTRO, FREDERICK R
CASTRO, FREDERICK R
CASTRO, FREDERICK R
CASTRO, FREDERICK R
0910
0912
09125
09130
09169
45.00
27.00
20.00
8.00
4.00
104.00
200039
200039
200039
CATALAN, RONNY D
CATALAN, RONNY D
CATALAN, RONNY D
0910
0912
09125
35.00
6.00
10.00
51.00
112810
112810
112810
112810
112810
CATAMBAY, ROLANDO H
CATAMBAY, ROLANDO H
CATAMBAY, ROLANDO H
CATAMBAY, ROLANDO H
CATAMBAY, ROLANDO H
0910
0912
09125
09130
09169
30.00
18.00
28.00
8.00
4.00
88.00
200768
200768
200768
CATAMBAY, WARREN O
CATAMBAY, WARREN O
CATAMBAY, WARREN O
0910
0912
09125
30.00
25.00
23.00
78.00
112112
112112
112112
0910
0912
09125
35.00
21.00
31.00
87.00
112910
112910
CATAPANG, GERALD B
CATAPANG, GERALD B
0910
0912
20.00
20.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
112910
112910
112910
112910
112910
CATAPANG, GERALD B
CATAPANG, GERALD B
CATAPANG, GERALD B
CATAPANG, GERALD B
CATAPANG, GERALD B
09125
0913
09130
09169
09SNO
REGULAR OT - 125%
SUN ND - 130%*110%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUN OT ND
SUB TOTAL
31.00
5.00
3.00
1.00
3.00
83.00
062604
09125
REGULAR OT - 125%
SUB TOTAL
30.00
30.00
111511
111511
111511
111511
111511
CATIBOG, RENE D
CATIBOG, RENE D
CATIBOG, RENE D
CATIBOG, RENE D
CATIBOG, RENE D
0910
0912
09125
09130
09169
10.00
6.00
46.00
8.00
4.00
74.00
200722
200722
200722
CAUSAPIN, JOEPER D
CAUSAPIN, JOEPER D
CAUSAPIN, JOEPER D
0910
0912
09125
42.00
14.00
26.00
82.00
030110
030110
030110
030110
030110
030110
030110
CAYABYAB, ERICSON A
CAYABYAB, ERICSON A
CAYABYAB, ERICSON A
CAYABYAB, ERICSON A
CAYABYAB, ERICSON A
CAYABYAB, ERICSON A
CAYABYAB, ERICSON A
0910
0912
09125
0913
09130
09169
09SNO
30.00
26.00
21.00
5.00
3.00
1.00
3.00
89.00
012607
012607
CESTINA, DELNARD B
CESTINA, DELNARD B
09130
09169
SUNDAY OT - 130%
SUNDAY OT- 169%
SUB TOTAL
8.00
2.00
10.00
200040
200040
200040
CHAMIAN, RAMESES W
CHAMIAN, RAMESES W
CHAMIAN, RAMESES W
0910
0912
09125
19.00
9.00
11.00
39.00
053007
0910
0912
09125
20.00
12.00
28.00
60.00
200172
053007
053007
053007
053007
053007
053007
CLAMOR, MELCHOR E
CHAVAS JR., GERMAN C
CHAVAS JR., GERMAN C
CHAVAS JR., GERMAN C
CHAVAS JR., GERMAN C
CHAVAS JR., GERMAN C
CHAVAS JR., GERMAN C
0910
0912
09125
0913
09130
09169
09SNO
25.00
9.00
20.00
6.00
10.00
1.00
3.00
74.00
062206
062206
OT ND - 125%*110%
REGULAR OT - 125%
1.00
9.00
10.00
SUB TOTAL
121810
121810
COMIA, JAYCEE C
COMIA, JAYCEE C
0910
0912
30.00
18.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
121810
121810
121810
121810
121810
COMIA, JAYCEE C
COMIA, JAYCEE C
COMIA, JAYCEE C
COMIA, JAYCEE C
COMIA, JAYCEE C
09125
0913
09130
09169
09SNO
REGULAR OT - 125%
SUN ND - 130%*110%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUN OT ND
SUB TOTAL
27.00
5.00
3.00
1.00
3.00
87.00
060610
060610
060610
060610
060610
060610
060610
CORPUS, ARTURO P
CORPUS, ARTURO P
CORPUS, ARTURO P
CORPUS, ARTURO P
CORPUS, ARTURO P
CORPUS, ARTURO P
CORPUS, ARTURO P
0910
0912
09125
0913
09130
09169
09SNO
41.00
13.00
28.00
7.00
1.00
2.00
1.00
93.00
014208
014208
014208
014208
014208
014208
014208
CORREA, CHARLIEVEN A
CORREA, CHARLIEVEN A
CORREA, CHARLIEVEN A
CORREA, CHARLIEVEN A
CORREA, CHARLIEVEN A
CORREA, CHARLIEVEN A
CORREA, CHARLIEVEN A
0910
0912
09125
0913
09130
09169
09SNO
31.00
17.00
32.00
5.00
3.00
1.00
3.00
92.00
020110
020110
020110
020110
020110
020110
020110
0910
0912
09125
0913
09130
09169
09SNO
26.00
22.00
18.00
5.00
11.00
1.00
3.00
86.00
311411
0910
0912
09125
35.00
21.00
25.00
81.00
032010
032010
032010
09125
09130
09169
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUB TOTAL
40.00
16.00
4.00
60.00
060107
060107
060107
CRISTOBAL, ARJAY S
CRISTOBAL, ARJAY S
CRISTOBAL, ARJAY S
0910
0912
09125
40.00
9.00
11.00
60.00
041908
041908
041908
CRUZ, ISTRAEL E
CRUZ, ISTRAEL E
CRUZ, ISTRAEL E
0910
0912
09125
33.00
3.00
12.25
48.25
200735
09125
REGULAR OT - 125%
17.50
17.50
SUB TOTAL
081108
081108
081108
CRUZ, MICHAEL M
CRUZ, MICHAEL M
CRUZ, MICHAEL M
0910
0912
09125
14.00
6.00
10.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
SUB TOTAL
30.00
070808
070808
070808
CRUZ, RICHARD Q
CRUZ, RICHARD Q
CRUZ, RICHARD Q
0910
0912
09125
35.00
21.00
26.00
82.00
072111
072111
CUARTO, ARVIN Y
CUARTO, ARVIN Y
09125
09130
REGULAR OT - 125%
SUNDAY OT - 130%
SUB TOTAL
22.00
24.00
46.00
052111
052111
052111
CUDIAMAT, MICHAEL I
CUDIAMAT, MICHAEL I
CUDIAMAT, MICHAEL I
0910
0912
09125
66.00
18.00
26.00
110.00
031711
031711
031711
031711
031711
031711
031711
0910
0912
09125
0913
09130
09169
09SNO
26.00
22.00
10.00
5.00
3.00
1.00
3.00
70.00
200049
CURIAS, JOEL P
09125
REGULAR OT - 125%
SUB TOTAL
27.00
27.00
121510
121510
121510
121510
121510
DABU, RICKY P
DABU, RICKY P
DABU, RICKY P
DABU, RICKY P
DABU, RICKY P
0910
0912
09125
09130
09169
62.00
20.00
28.00
8.00
4.00
122.00
071009
071009
071009
071009
071009
071009
071009
0910
0912
09125
0913
09130
09169
09SNO
35.00
21.00
29.00
5.00
3.00
1.00
3.00
97.00
531212
531212
531212
DAQUIADO, WILMARK C
DAQUIADO, WILMARK C
DAQUIADO, WILMARK C
0910
0913
09130
2.00
1.00
7.00
10.00
021710
021710
021710
021710
021710
021710
021710
DAYAGAN, MARIEL M
DAYAGAN, MARIEL M
DAYAGAN, MARIEL M
DAYAGAN, MARIEL M
DAYAGAN, MARIEL M
DAYAGAN, MARIEL M
DAYAGAN, MARIEL M
0910
0912
09125
0913
09130
09169
09SNO
30.00
12.00
18.50
6.00
2.00
1.00
1.00
70.50
012911
DAYO, JOEL P
09125
REGULAR OT - 125%
SUB TOTAL
7.00
7.00
OVERTIME PROOFLIST
EMP NO.
NAME
OVERTIME
DESCRIPTION
CODE
010211
010211
010211
DAYOC, JEROME D
DAYOC, JEROME D
DAYOC, JEROME D
0910
0912
09125
200701
DAZ, RAMIL D
09125
REGULAR OT - 125%
090811
090811
090811
DE CASTRO, ALEX G
DE CASTRO, ALEX G
DE CASTRO, ALEX G
09125
09130
09169
HOURS
19.00
9.00
7.00
35.00
SUB TOTAL
4.00
4.00
SUB TOTAL
48.00
8.00
2.00
58.00
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
011008
011008
011008
DE CASTRO, ARDIE S
DE CASTRO, ARDIE S
DE CASTRO, ARDIE S
0910
0912
09125
14.00
2.00
12.00
28.00
060407
060407
060407
DE CASTRO, RICHARD C
DE CASTRO, RICHARD C
DE CASTRO, RICHARD C
0910
0912
09125
26.00
22.00
18.00
66.00
011108
DE CHAVEZ, ADONIS M
0910
0912
09125
57.00
8.00
12.00
77.00
070209
011108
011108
011108
011108
011108
011108
DE GALA, ARIES C
DE CHAVEZ, ADONIS M
DE CHAVEZ, ADONIS M
DE CHAVEZ, ADONIS M
DE CHAVEZ, ADONIS M
DE CHAVEZ, ADONIS M
DE CHAVEZ, ADONIS M
0910
0912
09125
0913
09130
09169
09SNO
30.00
18.00
34.00
5.00
3.00
1.00
3.00
94.00
010912
DE GALA, MARIO D
09125
REGULAR OT - 125%
SUB TOTAL
30.00
30.00
103108
103108
103108
103108
103108
103108
103108
DE GALA, RUEL D
DE GALA, RUEL D
DE GALA, RUEL D
DE GALA, RUEL D
DE GALA, RUEL D
DE GALA, RUEL D
DE GALA, RUEL D
0910
0912
09125
0913
09130
09169
09SNO
35.00
21.00
22.00
5.00
3.00
1.00
3.00
90.00
100309
100309
100309
100309
DE GRACIA, REDIN C
DE GRACIA, REDIN C
DE GRACIA, REDIN C
DE GRACIA, REDIN C
0910
0912
09125
09130
21.00
12.00
16.00
8.00
57.00
022004
022004
022004
DE GUZMAN, ADRIAN M
DE GUZMAN, ADRIAN M
DE GUZMAN, ADRIAN M
0910
0912
09125
30.00
18.00
6.00
54.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
110707
110707
110707
DE GUZMAN, MARNEL P
DE GUZMAN, MARNEL P
DE GUZMAN, MARNEL P
0910
0912
09125
19.00
9.00
11.00
39.00
100210
100210
100210
DE GUZMAN, RONELL A
DE GUZMAN, RONELL A
DE GUZMAN, RONELL A
0910
0912
09125
20.00
12.00
40.00
72.00
110912
DE GUZMAN, WENIE O
09125
REGULAR OT - 125%
SUB TOTAL
7.00
7.00
200769
200769
200769
200769
200769
DE JESUS, GAUDENCIO A
DE JESUS, GAUDENCIO A
DE JESUS, GAUDENCIO A
DE JESUS, GAUDENCIO A
DE JESUS, GAUDENCIO A
0910
0912
09125
09130
09169
26.00
29.00
27.00
8.00
4.00
94.00
092510
092510
0910
0912
09125
26.00
6.00
18.00
50.00
000801
000801
DE LEON, PERCIVAL P
DE LEON, PERCIVAL P
0910
09125
35.00
12.00
47.00
031611
09125
REGULAR OT - 125%
200762
200702
200702
120811
DE LEON, RODANTE S
DE OCAMPO, QUENRY P
09125
0912
09125
09125
SUB TOTAL
9.00
9.00
SUB TOTAL
31.00
31.00
SUB TOTAL
1.00
13.00
14.00
SUB TOTAL
44.00
44.00
REGULAR OT - 125%
OT ND - 125%*110%
REGULAR OT - 125%
REGULAR OT - 125%
200723
200723
200723
200723
DE ROXAS, DONATO O
DE ROXAS, DONATO O
DE ROXAS, DONATO O
DE ROXAS, DONATO O
0910
09125
09130
09169
8.00
20.00
8.00
4.00
40.00
012608
012608
012608
DE ROXAS, SHEGER M
DE ROXAS, SHEGER M
DE ROXAS, SHEGER M
0910
0912
09125
27.00
21.00
30.00
78.00
021612
DE VILLA, ALLAN B
09125
REGULAR OT - 125%
48.00
48.00
SUB TOTAL
103208
103208
103208
DE VILLA, ALVIN D
DE VILLA, ALVIN D
DE VILLA, ALVIN D
0910
0912
09125
35.00
28.00
27.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
103208
103208
103208
103208
DE VILLA, ALVIN D
DE VILLA, ALVIN D
DE VILLA, ALVIN D
DE VILLA, ALVIN D
0913
09130
09169
09SNO
SUN ND - 130%*110%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUN OT ND
SUB TOTAL
5.00
3.00
1.00
3.00
102.00
072708
072708
072708
0910
0912
09125
28.00
12.00
16.00
56.00
200054
DEAZETA, JOSEPH C
09125
REGULAR OT - 125%
SUB TOTAL
16.00
16.00
082906
082906
082906
DEDICATORIA, MARK A
DEDICATORIA, MARK A
DEDICATORIA, MARK A
0910
0912
09125
19.00
9.00
11.00
39.00
111207
111207
111207
0910
0912
09125
33.00
9.00
3.00
45.00
200411
200411
200411
0910
0912
09125
18.00
9.00
11.00
38.00
120505
120505
120505
120505
120505
120505
120505
0910
0912
09125
0913
09130
09169
09SNO
15.00
9.00
9.00
5.00
3.00
1.00
3.00
45.00
200199
200199
200199
0910
0912
09125
19.00
9.00
11.00
39.00
111607
111607
0912
09125
OT ND - 125%*110%
REGULAR OT - 125%
SUB TOTAL
1.00
22.00
23.00
SUB TOTAL
10.00
8.00
18.00
051507
051507
09125
09130
REGULAR OT - 125%
SUNDAY OT - 130%
061108
061108
061108
061108
061108
09125
0913
09130
09169
09SNO
REGULAR OT - 125%
SUN ND - 130%*110%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUN OT ND
SUB TOTAL
27.00
5.00
3.00
1.00
3.00
39.00
200055
200055
0910
0912
42.00
6.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
09125
REGULAR OT - 125%
HOURS
SUB TOTAL
14.00
62.00
021611
021611
0910
09125
0.50
17.50
18.00
092511
092511
092511
0910
0912
09125
25.00
14.00
26.00
65.00
010509
010509
010509
0910
0912
09125
42.50
5.50
10.00
58.00
060209
060209
060209
0910
0912
09125
15.00
9.00
42.25
66.25
521312
521312
521312
0910
0912
09125
47.00
9.00
11.00
67.00
061811
0910
25.00
25.00
100410
100410
100410
0910
0912
09125
35.00
21.00
29.00
85.00
013908
013908
013908
013908
013908
013908
013908
0910
0912
09125
0913
09130
09169
09SNO
26.00
22.00
20.00
5.00
3.00
1.00
3.00
80.00
111107
0910
0912
09125
38.00
6.00
6.00
50.00
040710
DEUNA, JOANN Y
09125
REGULAR OT - 125%
SUB TOTAL
24.50
24.50
57.00
21.00
11.00
5.00
3.00
1.00
3.00
101.00
101609
101609
101609
101609
101609
101609
101609
DIAPERA, RONILO B
DIAPERA, RONILO B
DIAPERA, RONILO B
DIAPERA, RONILO B
DIAPERA, RONILO B
DIAPERA, RONILO B
DIAPERA, RONILO B
0910
0912
09125
0913
09130
09169
09SNO
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
000043
000043
DIAZ, LUCIANO R
DIAZ, LUCIANO R
0910
0912
09125
24.00
19.00
9.00
52.00
012510
DICDICAN, JOSE R
0910
0912
09125
09130
09169
26.00
17.00
23.50
24.00
9.50
100.00
090108
090108
090108
0910
0912
09125
37.00
18.00
20.00
75.00
100908
100908
100908
DIGNO, ARNOLD C
DIGNO, ARNOLD C
DIGNO, ARNOLD C
0910
0912
09125
35.00
21.00
28.00
84.00
032509
032509
032509
DIGNO, IGNACIO M
DIGNO, IGNACIO M
DIGNO, IGNACIO M
0910
0912
09125
35.00
21.00
29.00
85.00
042908
042908
042908
042908
042908
042908
042908
DIGNO, JEFFERSON C
DIGNO, JEFFERSON C
DIGNO, JEFFERSON C
DIGNO, JEFFERSON C
DIGNO, JEFFERSON C
DIGNO, JEFFERSON C
DIGNO, JEFFERSON C
0910
0912
09125
0913
09130
09169
09SNO
30.00
25.00
26.00
5.00
3.00
1.00
3.00
93.00
071911
DIMAANO, LORENZO S
09125
REGULAR OT - 125%
SUB TOTAL
53.00
53.00
311611
311611
311611
311611
311611
311611
311611
DIMAILIG, DEXTER F
DIMAILIG, DEXTER F
DIMAILIG, DEXTER F
DIMAILIG, DEXTER F
DIMAILIG, DEXTER F
DIMAILIG, DEXTER F
DIMAILIG, DEXTER F
0910
0912
09125
0913
09130
09169
09SNO
20.00
20.00
40.00
5.00
3.00
1.00
3.00
92.00
050610
050610
050610
050610
050610
050610
050610
DIMAPASOC, ROLDAN C
DIMAPASOC, ROLDAN C
DIMAPASOC, ROLDAN C
DIMAPASOC, ROLDAN C
DIMAPASOC, ROLDAN C
DIMAPASOC, ROLDAN C
DIMAPASOC, ROLDAN C
0910
0912
09125
0913
09130
09169
09SNO
74.00
20.00
20.00
12.00
4.00
4.00
4.00
138.00
130512
DIONISIO, JAYSON M
09125
REGULAR OT - 125%
SUB TOTAL
1.00
1.00
OVERTIME PROOFLIST
EMP NO.
011611
NAME
DOMINGO, PAULO M
OVERTIME
DESCRIPTION
CODE
09125
REGULAR OT - 125%
HOURS
SUB TOTAL
6.00
6.00
051408
051408
051408
051408
051408
051408
051408
DORADO, JIMMY H
DORADO, JIMMY H
DORADO, JIMMY H
DORADO, JIMMY H
DORADO, JIMMY H
DORADO, JIMMY H
DORADO, JIMMY H
0910
0912
09125
0913
09130
09169
09SNO
20.00
20.00
35.00
5.00
3.00
1.00
3.00
87.00
103308
103308
103308
103308
103308
103308
103308
DULLAVEN, JOBERT D
DULLAVEN, JOBERT D
DULLAVEN, JOBERT D
DULLAVEN, JOBERT D
DULLAVEN, JOBERT D
DULLAVEN, JOBERT D
DULLAVEN, JOBERT D
0910
0912
09125
0913
09130
09169
09SNO
35.00
21.00
26.00
5.00
3.00
1.00
3.00
94.00
031308
031308
031308
DUYAO, LESTER C
DUYAO, LESTER C
DUYAO, LESTER C
0910
0912
09125
19.00
9.00
11.00
39.00
120610
120610
120610
EBREO, WAYNEWARD C
EBREO, WAYNEWARD C
EBREO, WAYNEWARD C
0910
0912
09125
27.00
13.00
27.00
67.00
200061
200061
200061
200061
200061
ELIA, NOEL M
ELIA, NOEL M
ELIA, NOEL M
ELIA, NOEL M
ELIA, NOEL M
0910
0912
09125
0913
09130
43.00
9.00
17.00
1.00
7.00
77.00
100809
100809
100809
100809
100809
100809
100809
ELIORDA, HARRY S
ELIORDA, HARRY S
ELIORDA, HARRY S
ELIORDA, HARRY S
ELIORDA, HARRY S
ELIORDA, HARRY S
ELIORDA, HARRY S
0910
0912
09125
0913
09130
09169
09SNO
26.00
15.00
13.00
5.00
3.00
1.00
3.00
66.00
282211
282211
282211
282211
EMPASIS, ROVEL M
EMPASIS, ROVEL M
EMPASIS, ROVEL M
EMPASIS, ROVEL M
0910
0912
09125
09130
5.00
3.00
33.00
8.00
49.00
110909
110909
110909
EMPERIO, CHARLEMAGNE M
EMPERIO, CHARLEMAGNE M
EMPERIO, CHARLEMAGNE M
09125
09130
09169
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
48.75
16.00
2.00
66.75
SUB TOTAL
032910
ENDOSO, CHRISTIAN C
0910
45.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
0912
09125
OT ND - 125%*110%
REGULAR OT - 125%
HOURS
SUB TOTAL
27.00
25.00
97.00
062210
062210
062210
062210
062210
062210
062210
ENDRINAL, JHUNDENVER D
ENDRINAL, JHUNDENVER D
ENDRINAL, JHUNDENVER D
ENDRINAL, JHUNDENVER D
ENDRINAL, JHUNDENVER D
ENDRINAL, JHUNDENVER D
ENDRINAL, JHUNDENVER D
0910
0912
09125
0913
09130
09169
09SNO
30.00
18.00
32.00
5.00
3.00
1.00
3.00
92.00
012708
012708
012708
ENRIQUEZ, BERT C
ENRIQUEZ, BERT C
ENRIQUEZ, BERT C
0910
0912
09125
26.00
22.00
24.00
72.00
101508
ENRIQUEZ, HENRY M
09125
REGULAR OT - 125%
SUB TOTAL
10.50
10.50
SUB TOTAL
31.50
31.50
SUB TOTAL
10.50
6.00
16.50
121007
061208
061208
ENRIQUEZ, JOEL V
ENRIQUEZ, JOSEPH V
ENRIQUEZ, JOSEPH V
09125
09125
09130
REGULAR OT - 125%
REGULAR OT - 125%
SUNDAY OT - 130%
011808
011808
011808
0910
0912
09125
30.00
18.00
27.00
75.00
912111
912111
912111
912111
912111
912111
912111
0910
0912
09125
0913
09130
09169
09SNO
31.00
10.00
20.00
5.00
3.00
1.00
2.00
72.00
062511
062511
062511
EROA, JORGE A
EROA, JORGE A
EROA, JORGE A
0910
0912
09125
20.00
20.00
29.00
69.00
000012
000012
000012
000012
000012
ESCARLAN, JOSELITO O
ESCARLAN, JOSELITO O
ESCARLAN, JOSELITO O
ESCARLAN, JOSELITO O
ESCARLAN, JOSELITO O
0912
09125
09130
09169
09SNO
OT ND - 125%*110%
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUN OT ND
SUB TOTAL
8.00
43.00
8.00
5.00
9.00
73.00
300411
300411
300411
0910
0912
09125
15.00
6.00
10.00
31.00
103408
ESGUERRA, CELEDONIO A
0910
15.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
0912
09125
OT ND - 125%*110%
REGULAR OT - 125%
HOURS
SUB TOTAL
9.00
30.00
54.00
042811
042811
ESGUERRA, HILARIO A
ESGUERRA, HILARIO A
0910
0912
09125
18.00
4.00
24.00
46.00
050809
050809
050809
0910
0912
09125
33.00
3.00
9.00
45.00
041108
041108
041108
041108
041108
ESGUERRA, RUELITO P
ESGUERRA, RUELITO P
ESGUERRA, RUELITO P
ESGUERRA, RUELITO P
ESGUERRA, RUELITO P
0910
0912
09125
09130
09169
33.00
23.00
27.00
8.00
4.00
95.00
600609
600609
600609
ESQUILA, ROLLY B
ESQUILA, ROLLY B
ESQUILA, ROLLY B
0910
0912
09125
33.00
3.00
17.00
53.00
180111
180111
180111
180111
180111
180111
ESTELEYDES, LORETO E
ESTELEYDES, LORETO E
ESTELEYDES, LORETO E
ESTELEYDES, LORETO E
ESTELEYDES, LORETO E
ESTELEYDES, LORETO E
0910
0912
09125
0913
09130
09SNO
24.00
24.00
23.00
4.00
4.00
4.00
83.00
062106
062106
062106
ESTRELLA, ALBERTO M
ESTRELLA, ALBERTO M
ESTRELLA, ALBERTO M
0910
0912
09125
21.00
6.00
14.00
41.00
010407
ESTRELLA, JHUN F
09125
REGULAR OT - 125%
SUB TOTAL
7.00
7.00
071806
071806
071806
ESTUARIA, EDWIN C
ESTUARIA, EDWIN C
ESTUARIA, EDWIN C
0910
0912
09125
33.00
3.00
13.00
49.00
010311
010311
010311
EUGENIO, DARWIN H
EUGENIO, DARWIN H
EUGENIO, DARWIN H
0910
0912
09125
33.00
3.00
13.00
49.00
200063
200063
200063
200063
200063
FABRE, ALEXANDER D
FABRE, ALEXANDER D
FABRE, ALEXANDER D
FABRE, ALEXANDER D
FABRE, ALEXANDER D
0910
0912
09125
09130
09169
30.00
12.00
17.00
8.00
3.00
70.00
121410
FAUSTINO, ARJAY S
0910
10.00
OVERTIME PROOFLIST
081911
081911
081911
OVERTIME
DESCRIPTION
CODE
0912
09125
09125
09130
09169
OT ND - 125%*110%
REGULAR OT - 125%
HOURS
SUB TOTAL
6.00
2.00
18.00
SUB TOTAL
52.00
8.00
4.00
64.00
30.00
18.00
28.00
76.00
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
092210
092210
092210
FERNANDEZ, COKIE B
FERNANDEZ, COKIE B
FERNANDEZ, COKIE B
0910
0912
09125
080206
FERNANDEZ, JOEMAR O
09125
REGULAR OT - 125%
SUB TOTAL
2.00
2.00
031510
031510
031510
0910
0912
09125
13.00
13.00
7.00
33.00
120309
120309
120309
120309
120309
120309
120309
FERNANDEZ, SONNY G
FERNANDEZ, SONNY G
FERNANDEZ, SONNY G
FERNANDEZ, SONNY G
FERNANDEZ, SONNY G
FERNANDEZ, SONNY G
FERNANDEZ, SONNY G
0910
0912
09125
0913
09130
09169
09SNO
56.00
21.00
15.00
5.00
3.00
1.00
3.00
104.00
900010
900010
900010
0910
0912
09125
31.00
6.00
14.00
51.00
200065
FERNANDO, RODEL B
09125
REGULAR OT - 125%
SUB TOTAL
16.00
16.00
072611
072611
072611
072611
072611
072611
072611
FIGUEROA, CHRIS A
FIGUEROA, CHRIS A
FIGUEROA, CHRIS A
FIGUEROA, CHRIS A
FIGUEROA, CHRIS A
FIGUEROA, CHRIS A
FIGUEROA, CHRIS A
0910
0912
09125
0913
09130
09169
09SNO
43.00
28.00
12.00
5.00
11.00
1.00
3.00
103.00
200066
200066
200066
FLAVIANO, MANNIX D
FLAVIANO, MANNIX D
FLAVIANO, MANNIX D
0910
0912
09125
30.00
18.00
23.00
71.00
042108
042108
042108
FLORES, CHRISTIAN B
FLORES, CHRISTIAN B
FLORES, CHRISTIAN B
09125
09130
09169
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
40.00
8.00
2.00
50.00
SUB TOTAL
100105
100105
FLORES, ORLANDO L
FLORES, ORLANDO L
0910
0912
84.00
26.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
09125
REGULAR OT - 125%
HOURS
SUB TOTAL
27.00
137.00
SUB TOTAL
4.00
4.00
200068
200068
09125
110309
110309
110309
110309
110309
110309
110309
FORMENTO, JUNAR A
FORMENTO, JUNAR A
FORMENTO, JUNAR A
FORMENTO, JUNAR A
FORMENTO, JUNAR A
FORMENTO, JUNAR A
FORMENTO, JUNAR A
0910
0912
09125
0913
09130
09169
09SNO
26.00
22.00
14.00
5.00
3.00
1.00
3.00
74.00
200069
200069
200069
FRANCISCO, CHARLES B
FRANCISCO, CHARLES B
FRANCISCO, CHARLES B
0910
0912
09125
19.00
16.00
12.00
47.00
600605
600605
600605
FRANCISCO, FELIPE D
FRANCISCO, FELIPE D
FRANCISCO, FELIPE D
0910
0912
09125
20.00
12.00
4.00
36.00
090208
090208
090208
FRANCISCO, JOEY S
FRANCISCO, JOEY S
FRANCISCO, JOEY S
0910
0912
09125
9.00
3.00
9.00
21.00
042911
042911
042911
FRANCO, GARY P
FRANCO, GARY P
FRANCO, GARY P
0910
0912
09125
30.00
2.00
10.00
42.00
400411
400411
400411
47.00
9.00
11.00
67.00
061111
GABATO, RONALD A
REGULAR OT - 125%
SUB TOTAL
29.50
29.50
SUB TOTAL
22.00
16.00
2.00
40.00
200071
200071
200071
GABION, CARLITO A
GABION, CARLITO A
GABION, CARLITO A
09125
09125
09130
09169
REGULAR OT - 125%
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
061210
061210
061210
061210
061210
061210
061210
GAGALANG, CELSO M
GAGALANG, CELSO M
GAGALANG, CELSO M
GAGALANG, CELSO M
GAGALANG, CELSO M
GAGALANG, CELSO M
GAGALANG, CELSO M
0910
0912
09125
0913
09130
09169
09SNO
20.00
20.00
39.00
5.00
3.00
1.00
3.00
91.00
100307
GALABIN, WELLA E
09125
REGULAR OT - 125%
22.00
22.00
SUB TOTAL
OVERTIME PROOFLIST
072211
072211
071710
GALUPO, JAUNITO T
GALUPO, JAUNITO T
OVERTIME
DESCRIPTION
CODE
09125
09125
09130
09125
REGULAR OT - 125%
HOURS
SUB TOTAL
2.00
2.00
SUB TOTAL
29.00
24.00
53.00
SUB TOTAL
1.00
1.00
REGULAR OT - 125%
SUNDAY OT - 130%
REGULAR OT - 125%
031710
031710
031710
031710
GANTUANGCO, MARIZEL P
GANTUANGCO, MARIZEL P
GANTUANGCO, MARIZEL P
GANTUANGCO, MARIZEL P
0910
0912
09125
09130
30.00
12.00
24.00
13.00
79.00
012710
012710
012710
GARCIA, ALBERTO C
GARCIA, ALBERTO C
GARCIA, ALBERTO C
0910
0912
09125
26.00
6.00
17.00
49.00
053308
053308
053308
GARCIA, ANGELO N
GARCIA, ANGELO N
GARCIA, ANGELO N
09125
09130
09169
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUB TOTAL
38.00
8.00
4.00
50.00
092310
092310
092310
GARCIA, EMERSON C
GARCIA, EMERSON C
GARCIA, EMERSON C
0910
0912
09125
19.00
9.00
11.00
39.00
070805
070805
070805
GARCIA, RONWALDO C
GARCIA, RONWALDO C
GARCIA, RONWALDO C
0910
0912
09125
26.00
3.00
9.00
38.00
000303
000303
000303
GATCHALIAN, FLORO C
GATCHALIAN, FLORO C
GATCHALIAN, FLORO C
0910
0912
09125
35.00
21.00
27.00
83.00
021610
021610
GATCHALIAN, JAYSON J
GATCHALIAN, JAYSON J
09125
09130
REGULAR OT - 125%
SUNDAY OT - 130%
SUB TOTAL
25.50
8.00
33.50
35.00
29.00
30.00
5.00
3.00
1.00
3.00
106.00
103508
103508
103508
103508
103508
103508
103508
GATDULA, ROMEO P
GATDULA, ROMEO P
GATDULA, ROMEO P
GATDULA, ROMEO P
GATDULA, ROMEO P
GATDULA, ROMEO P
GATDULA, ROMEO P
0910
0912
09125
0913
09130
09169
09SNO
032810
032810
032810
032810
032810
032810
GEBANA, RONALD G
GEBANA, RONALD G
GEBANA, RONALD G
GEBANA, RONALD G
GEBANA, RONALD G
GEBANA, RONALD G
0910
0912
09125
0913
09130
09169
20.00
12.00
36.00
5.00
11.00
5.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
09SNO
SUN OT ND
HOURS
SUB TOTAL
3.00
92.00
012210
012210
012210
012210
012210
0910
0912
09125
09130
09169
17.00
16.00
24.00
8.00
4.00
69.00
102309
102309
102309
102309
102309
GENERALAO, REYCHIE O
GENERALAO, REYCHIE O
GENERALAO, REYCHIE O
GENERALAO, REYCHIE O
GENERALAO, REYCHIE O
0910
0912
09125
09130
09169
18.00
12.50
35.00
16.00
8.00
89.50
070210
070210
GERONIMO, DENNY B
GERONIMO, DENNY B
0910
09125
48.00
8.00
56.00
060710
060710
060710
GIMARANGAN, ARNIE L
GIMARANGAN, ARNIE L
GIMARANGAN, ARNIE L
0910
0912
09125
46.00
10.00
14.00
70.00
500411
500411
500411
GIPALEN, RALF S
GIPALEN, RALF S
GIPALEN, RALF S
0910
0912
09125
46.00
9.00
11.00
66.00
031911
031911
031911
031911
031911
0910
0912
09125
09130
09169
33.00
3.00
21.00
8.00
4.00
69.00
000115
GODOY, TOMAS S
09125
REGULAR OT - 125%
SUB TOTAL
13.00
13.00
382211
382211
382211
382211
382211
382211
382211
0910
0912
09125
0913
09130
09169
09SNO
28.00
22.00
18.00
6.00
10.00
1.00
3.00
88.00
020305
020305
020305
GONZALES, GLENN C
GONZALES, GLENN C
GONZALES, GLENN C
0910
0912
09125
14.00
6.00
10.00
30.00
045008
045008
045008
0910
0912
09125
33.00
9.00
11.00
53.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
103608
103608
103608
0910
0912
09125
10.00
6.00
38.00
54.00
730411
730411
730411
730411
730411
730411
730411
GUBI, MARNEL A
GUBI, MARNEL A
GUBI, MARNEL A
GUBI, MARNEL A
GUBI, MARNEL A
GUBI, MARNEL A
GUBI, MARNEL A
0910
0912
09125
0913
09130
09169
09SNO
40.00
24.00
32.50
5.00
3.00
1.00
3.00
108.50
370411
370411
370411
0910
0912
09125
19.00
9.00
11.00
39.00
010411
010411
010411
GULIMLIM, EDGARDO C
GULIMLIM, EDGARDO C
GULIMLIM, EDGARDO C
0910
0912
09125
19.00
9.00
20.75
48.75
090210
090210
090210
090210
090210
090210
GUTIERREZ, CHRISTOPHER M
GUTIERREZ, CHRISTOPHER M
GUTIERREZ, CHRISTOPHER M
GUTIERREZ, CHRISTOPHER M
GUTIERREZ, CHRISTOPHER M
GUTIERREZ, CHRISTOPHER M
0910
0912
09125
09130
09169
09SNO
31.00
18.00
18.00
8.00
1.00
7.00
83.00
020501
020501
020501
GUTIERREZ, EDUARDO G
GUTIERREZ, EDUARDO G
GUTIERREZ, EDUARDO G
0910
0912
09125
47.00
9.00
7.00
63.00
100310
GUTIERREZ, MARLOWE B
09125
REGULAR OT - 125%
SUB TOTAL
12.00
12.00
SUB TOTAL
31.50
15.50
47.00
091308
091308
HARI, FERDINAND L
HARI, FERDINAND L
09125
09130
REGULAR OT - 125%
SUNDAY OT - 130%
071210
071210
071210
HERNANDEZ, EMMANUEL A
HERNANDEZ, EMMANUEL A
HERNANDEZ, EMMANUEL A
0910
0912
09125
19.00
9.00
11.00
39.00
511611
511611
511611
HERNANDEZ, JINGO M
HERNANDEZ, JINGO M
HERNANDEZ, JINGO M
0910
0912
09125
42.00
6.00
18.00
66.00
062808
062808
062808
HERNANDEZ, RAMIL V
HERNANDEZ, RAMIL V
HERNANDEZ, RAMIL V
0910
0912
09125
34.00
21.00
20.00
75.00
103708
HERNANDEZ, RENATO C
0910
35.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
103708
103708
103708
103708
103708
103708
HERNANDEZ, RENATO C
HERNANDEZ, RENATO C
HERNANDEZ, RENATO C
HERNANDEZ, RENATO C
HERNANDEZ, RENATO C
HERNANDEZ, RENATO C
0912
09125
0913
09130
09169
09SNO
OT ND - 125%*110%
REGULAR OT - 125%
SUN ND - 130%*110%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUN OT ND
SUB TOTAL
29.00
30.00
5.00
3.00
1.00
3.00
106.00
110608
110608
110608
110608
110608
HERNANDEZ, REYNALDO T
HERNANDEZ, REYNALDO T
HERNANDEZ, REYNALDO T
HERNANDEZ, REYNALDO T
HERNANDEZ, REYNALDO T
0910
0912
09125
09130
09169
25.00
15.00
36.00
8.00
1.00
85.00
200754
200754
200754
200754
HERNANDEZ, TROADIO B
HERNANDEZ, TROADIO B
HERNANDEZ, TROADIO B
HERNANDEZ, TROADIO B
09125
0913
09130
09169
REGULAR OT - 125%
SUN ND - 130%*110%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUB TOTAL
46.00
7.00
9.00
4.00
66.00
021911
HERRERA, LEO -
09125
REGULAR OT - 125%
SUB TOTAL
49.00
49.00
SUB TOTAL
46.00
12.00
4.00
62.00
071708
071708
071708
HUDAYA, JIMMY Q
HUDAYA, JIMMY Q
HUDAYA, JIMMY Q
09125
09130
09169
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
060110
060110
060110
HUERTAS, HERAN L
HUERTAS, HERAN L
HUERTAS, HERAN L
0910
0912
09125
19.00
9.00
11.00
39.00
091008
091008
091008
ICAWAT, JOSE Z
ICAWAT, JOSE Z
ICAWAT, JOSE Z
0910
0912
09125
20.00
11.00
25.00
56.00
011912
011912
011912
ICOT, RONIE S
ICOT, RONIE S
ICOT, RONIE S
09125
09130
09169
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUB TOTAL
36.00
8.00
4.00
48.00
SUB TOTAL
6.00
36.00
16.00
8.00
66.00
071611
071611
071611
071611
ILAGAN, JAYSON H
ILAGAN, JAYSON H
ILAGAN, JAYSON H
ILAGAN, JAYSON H
0912
09125
09130
09169
OT ND - 125%*110%
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
101108
101108
101108
ILAGAN, JEFFERSON G
ILAGAN, JEFFERSON G
ILAGAN, JEFFERSON G
0910
0912
09125
37.25
16.75
13.00
67.00
061010
061010
061010
ILAGAN, JEMUEL P
ILAGAN, JEMUEL P
ILAGAN, JEMUEL P
09125
09130
09169
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
47.00
8.00
4.00
59.00
SUB TOTAL
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
600411
600411
600411
ILAGAN, LEANDRO Z
ILAGAN, LEANDRO Z
ILAGAN, LEANDRO Z
0910
0912
09125
47.00
9.00
11.00
67.00
052511
052511
052511
052511
052511
052511
052511
0910
0912
09125
0913
09130
09169
09SNO
44.00
14.00
24.00
12.00
4.00
4.00
4.00
106.00
062610
062610
0910
09125
24.00
18.00
42.00
412111
412111
412111
412111
412111
412111
ILUSTRISIMO, JAY S
ILUSTRISIMO, JAY S
ILUSTRISIMO, JAY S
ILUSTRISIMO, JAY S
ILUSTRISIMO, JAY S
ILUSTRISIMO, JAY S
0910
0912
09125
0913
09130
09169
19.00
13.00
31.00
1.00
15.00
4.00
83.00
060807
060807
060807
060807
060807
INCHAN, ERIC P
INCHAN, ERIC P
INCHAN, ERIC P
INCHAN, ERIC P
INCHAN, ERIC P
0910
0912
09125
09130
09169
20.00
20.00
31.00
8.00
4.00
83.00
200311
200311
200311
200311
200311
0910
0912
09125
09130
09169
30.00
18.00
34.50
8.00
4.00
94.50
070507
070507
070507
JALMASCO, ARIEL G
JALMASCO, ARIEL G
JALMASCO, ARIEL G
0910
0912
09125
40.00
9.00
11.00
60.00
051011
051011
051011
051011
051011
JALOCON, CHRISTOPHER A
JALOCON, CHRISTOPHER A
JALOCON, CHRISTOPHER A
JALOCON, CHRISTOPHER A
JALOCON, CHRISTOPHER A
0910
0912
09125
09130
09169
3.00
7.00
48.50
15.00
0.50
74.00
063110
063110
063110
063110
063110
JAMORA, DONNY B
JAMORA, DONNY B
JAMORA, DONNY B
JAMORA, DONNY B
JAMORA, DONNY B
0910
0912
09125
0913
09130
15.00
16.00
28.00
1.00
7.00
67.00
000063
JANIOLA, LOWELL L
0910
19.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
0912
09125
OT ND - 125%*110%
REGULAR OT - 125%
HOURS
SUB TOTAL
9.00
15.00
43.00
020306
020306
020306
JANOLINO, ADONIS P
JANOLINO, ADONIS P
JANOLINO, ADONIS P
0910
0912
09125
20.00
12.00
20.00
52.00
200607
200607
200607
JAVIER, REGALADO P
JAVIER, REGALADO P
JAVIER, REGALADO P
0910
0912
09125
33.00
3.00
13.00
49.00
012908
012908
012908
JAVINEZ, BLAS P
JAVINEZ, BLAS P
JAVINEZ, BLAS P
0910
0912
09125
36.00
20.00
24.00
80.00
120511
120511
120511
0910
0912
09125
47.00
9.00
11.00
67.00
181211
181211
181211
181211
181211
181211
181211
JOLONGBAYAN, JAY D
JOLONGBAYAN, JAY D
JOLONGBAYAN, JAY D
JOLONGBAYAN, JAY D
JOLONGBAYAN, JAY D
JOLONGBAYAN, JAY D
JOLONGBAYAN, JAY D
0910
0912
09125
0913
09130
09169
09SNO
30.00
18.00
28.00
5.00
3.00
1.00
3.00
88.00
220511
220511
JOLONGBAYAN, JENPHIL M
JOLONGBAYAN, JENPHIL M
09125
09130
REGULAR OT - 125%
SUNDAY OT - 130%
SUB TOTAL
32.50
8.00
40.50
061027
061027
061027
061027
061027
061027
061027
0910
0912
09125
0913
09130
09169
09SNO
20.00
12.00
10.00
5.00
3.00
1.00
3.00
54.00
110409
110409
110409
09125
09130
09169
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUB TOTAL
36.00
8.00
4.00
48.00
000124
000124
000124
LAGANZO, ALLAN D
LAGANZO, ALLAN D
LAGANZO, ALLAN D
0910
0912
09125
41.00
12.00
28.00
81.00
200475
09125
REGULAR OT - 125%
24.00
24.00
SUB TOTAL
090010
LAGUILLES, DENNIS Y
0910
35.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
0912
09125
OT ND - 125%*110%
REGULAR OT - 125%
HOURS
SUB TOTAL
21.00
19.00
75.00
103808
103808
103808
103808
103808
103808
103808
LANDICHO, SAMUEL M
LANDICHO, SAMUEL M
LANDICHO, SAMUEL M
LANDICHO, SAMUEL M
LANDICHO, SAMUEL M
LANDICHO, SAMUEL M
LANDICHO, SAMUEL M
0910
0912
09125
0913
09130
09169
09SNO
28.00
20.00
19.00
5.00
3.00
1.00
3.00
79.00
100409
LANGBID, JERSON G
09125
REGULAR OT - 125%
SUB TOTAL
43.00
43.00
SUB TOTAL
8.00
8.00
110509
LANGUIDO, JUNREY T
09125
REGULAR OT - 125%
812111
812111
812111
812111
812111
812111
812111
LAPAS, ARCHIE A
LAPAS, ARCHIE A
LAPAS, ARCHIE A
LAPAS, ARCHIE A
LAPAS, ARCHIE A
LAPAS, ARCHIE A
LAPAS, ARCHIE A
0910
0912
09125
0913
09130
09169
09SNO
26.00
15.00
17.00
5.00
3.00
1.00
3.00
70.00
051709
051709
051709
LAPERA, ROMULO C
LAPERA, ROMULO C
LAPERA, ROMULO C
0910
0912
09125
17.00
16.00
24.00
57.00
022811
022811
022811
022811
022811
LAPUT, ROEL S
LAPUT, ROEL S
LAPUT, ROEL S
LAPUT, ROEL S
LAPUT, ROEL S
0910
0912
09125
0913
09130
21.00
19.00
13.00
3.00
3.00
59.00
020210
020210
020210
020210
020210
LARGOSA, LANDIE M
LARGOSA, LANDIE M
LARGOSA, LANDIE M
LARGOSA, LANDIE M
LARGOSA, LANDIE M
0910
0912
09125
09130
09169
17.00
16.00
22.00
8.00
4.00
67.00
051609
051609
051609
051609
051609
051609
051609
LASTIMADO, REYNALDO D
LASTIMADO, REYNALDO D
LASTIMADO, REYNALDO D
LASTIMADO, REYNALDO D
LASTIMADO, REYNALDO D
LASTIMADO, REYNALDO D
LASTIMADO, REYNALDO D
0910
0912
09125
0913
09130
09169
09SNO
26.00
22.00
18.00
5.00
3.00
1.00
3.00
78.00
072311
072311
LASTIMOSO, RAYMUNDO M
LASTIMOSO, RAYMUNDO M
09125
09130
REGULAR OT - 125%
SUNDAY OT - 130%
33.00
24.00
57.00
SUB TOTAL
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
200192
200192
0910
09125
3.00
2.00
5.00
482211
482211
482211
482211
482211
482211
LAURON, JONATHAN N
LAURON, JONATHAN N
LAURON, JONATHAN N
LAURON, JONATHAN N
LAURON, JONATHAN N
LAURON, JONATHAN N
0910
0912
09125
0913
09130
09169
31.00
16.00
24.00
7.00
9.00
4.00
91.00
312111
312111
312111
312111
312111
312111
312111
LAURON, REGIE P
LAURON, REGIE P
LAURON, REGIE P
LAURON, REGIE P
LAURON, REGIE P
LAURON, REGIE P
LAURON, REGIE P
0910
0912
09125
0913
09130
09169
09SNO
31.00
12.00
21.00
10.00
8.00
2.00
4.00
88.00
191211
191211
191211
191211
191211
LAUSA, ROSALINDA E
LAUSA, ROSALINDA E
LAUSA, ROSALINDA E
LAUSA, ROSALINDA E
LAUSA, ROSALINDA E
0910
0912
09125
09130
09169
25.00
17.00
28.50
16.00
6.00
92.50
983211
983211
983211
983211
983211
983211
983211
LAYAN, DANISH Z
LAYAN, DANISH Z
LAYAN, DANISH Z
LAYAN, DANISH Z
LAYAN, DANISH Z
LAYAN, DANISH Z
LAYAN, DANISH Z
0910
0912
09125
0913
09130
09169
09SNO
31.00
12.00
22.00
5.00
19.00
7.00
2.00
98.00
040109
040109
040109
LEGARTE, ERNESTO JR D
LEGARTE, ERNESTO JR D
LEGARTE, ERNESTO JR D
0910
0912
09125
30.00
18.00
32.00
80.00
411812
411812
411812
411812
411812
LETIGIO, RAYMAR C
LETIGIO, RAYMAR C
LETIGIO, RAYMAR C
LETIGIO, RAYMAR C
LETIGIO, RAYMAR C
0910
0912
09125
09130
09169
17.00
16.00
24.00
8.00
4.00
69.00
200097
200097
200097
0912
09125
09130
OT ND - 125%*110%
REGULAR OT - 125%
SUNDAY OT - 130%
SUB TOTAL
2.00
35.00
7.00
44.00
17.00
16.00
24.00
8.00
4.00
69.00
512111
512111
512111
512111
512111
LINGAOLINGAO, JASON T
LINGAOLINGAO, JASON T
LINGAOLINGAO, JASON T
LINGAOLINGAO, JASON T
LINGAOLINGAO, JASON T
0910
0912
09125
09130
09169
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
060609
060609
060609
LLAVORE, BERTRIN T
LLAVORE, BERTRIN T
LLAVORE, BERTRIN T
0910
0912
09125
33.00
3.00
13.00
49.00
051605
051605
051605
LOGATOC, LEO M
LOGATOC, LEO M
LOGATOC, LEO M
0910
0912
09125
19.00
9.00
7.00
35.00
000031
LOLA, HENRY M
09125
REGULAR OT - 125%
SUB TOTAL
13.00
13.00
000045
000045
000045
LOPEZ, DIONNIE G
LOPEZ, DIONNIE G
LOPEZ, DIONNIE G
0910
0912
09125
33.00
3.00
17.00
53.00
112007
112007
112007
LOPEZ, JAYSON A
LOPEZ, JAYSON A
LOPEZ, JAYSON A
0910
0912
09125
30.00
18.00
22.00
70.00
984211
984211
984211
984211
984211
984211
984211
LOPEZ, JORGE N
LOPEZ, JORGE N
LOPEZ, JORGE N
LOPEZ, JORGE N
LOPEZ, JORGE N
LOPEZ, JORGE N
LOPEZ, JORGE N
0910
0912
09125
0913
09130
09169
09SNO
26.00
22.00
27.50
5.00
11.00
5.50
3.00
100.00
062905
062905
062905
LOPEZ, JUVIE D
LOPEZ, JUVIE D
LOPEZ, JUVIE D
0910
0912
09125
19.00
9.00
11.00
39.00
620003
620003
620003
0910
0912
09125
47.00
9.00
11.00
67.00
022207
LORENZO, ALEXANDER C
09125
REGULAR OT - 125%
120807
LOSA, LEILANI O
09125
SUB TOTAL
7.75
7.75
SUB TOTAL
2.00
2.00
REGULAR OT - 125%
121610
121610
121610
0910
0912
09125
30.00
18.00
31.00
79.00
200169
200169
200169
LOVERES, MERWIN M
LOVERES, MERWIN M
LOVERES, MERWIN M
0910
0912
09125
19.00
9.00
7.00
35.00
044208
LUIS, MICHAEL D
0910
15.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
044208
044208
044208
044208
044208
044208
LUIS, MICHAEL D
LUIS, MICHAEL D
LUIS, MICHAEL D
LUIS, MICHAEL D
LUIS, MICHAEL D
LUIS, MICHAEL D
0912
09125
0913
09130
09169
09SNO
OT ND - 125%*110%
REGULAR OT - 125%
SUN ND - 130%*110%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUN OT ND
SUB TOTAL
9.00
7.00
5.00
3.00
1.00
3.00
43.00
511212
511212
511212
0910
0912
09125
33.00
3.00
15.00
51.00
200770
200770
200770
200770
MAALA, ESMERALDO J
MAALA, ESMERALDO J
MAALA, ESMERALDO J
MAALA, ESMERALDO J
0910
0912
09125
09130
35.00
13.00
15.00
8.00
71.00
000802
000802
000802
000802
000802
MABALOT, JOSEPH A
MABALOT, JOSEPH A
MABALOT, JOSEPH A
MABALOT, JOSEPH A
MABALOT, JOSEPH A
0910
0912
09125
09130
09169
30.00
18.00
9.00
8.00
4.00
69.00
042508
042508
042508
MACALALAD, LINO D
MACALALAD, LINO D
MACALALAD, LINO D
0910
0912
09125
27.00
22.00
26.00
75.00
011308
011308
011308
MACALINDONG, EDWIN R
MACALINDONG, EDWIN R
MACALINDONG, EDWIN R
0910
0912
09125
36.00
4.00
16.00
56.00
112710
112710
112710
112710
112710
112710
112710
MACALINDONG, JAYSON M
MACALINDONG, JAYSON M
MACALINDONG, JAYSON M
MACALINDONG, JAYSON M
MACALINDONG, JAYSON M
MACALINDONG, JAYSON M
MACALINDONG, JAYSON M
0910
0912
09125
0913
09130
09169
09SNO
35.00
29.00
25.00
5.00
3.00
1.00
3.00
101.00
062908
062908
062908
MACALINDONG, MARVIN A
MACALINDONG, MARVIN A
MACALINDONG, MARVIN A
0910
0912
09125
36.00
7.00
18.00
61.00
072206
072206
MADRONERO, ANGELO E
MADRONERO, ANGELO E
0910
09125
28.00
8.00
36.00
061405
061405
061405
MAG-ISA, ABRAHAM B
MAG-ISA, ABRAHAM B
MAG-ISA, ABRAHAM B
0910
0912
09125
19.00
9.00
11.00
39.00
091307
MAGALONG, GREGROY B
09125
REGULAR OT - 125%
13.75
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
SUB TOTAL
13.75
093008
093008
093008
MAGAYANES, KENNY M
MAGAYANES, KENNY M
MAGAYANES, KENNY M
0910
0912
09125
33.00
3.00
13.00
49.00
102710
102710
102710
MAGNAYE, BERNARDO I
MAGNAYE, BERNARDO I
MAGNAYE, BERNARDO I
0910
0912
09125
45.00
25.50
18.50
89.00
103908
103908
103908
MAGPILE, ERNESTO B
MAGPILE, ERNESTO B
MAGPILE, ERNESTO B
0910
0912
09125
35.00
21.00
18.00
74.00
040208
040208
040208
040208
040208
040208
040208
MAGTIBAY, FRANCIA S
MAGTIBAY, FRANCIA S
MAGTIBAY, FRANCIA S
MAGTIBAY, FRANCIA S
MAGTIBAY, FRANCIA S
MAGTIBAY, FRANCIA S
MAGTIBAY, FRANCIA S
0910
0912
09125
0913
09130
09169
09SNO
60.00
36.00
20.50
2.00
22.00
6.00
13.00
159.50
211411
MALABANAN, REYNANTE D
09125
REGULAR OT - 125%
SUB TOTAL
48.50
48.50
110001
110001
110001
110001
110001
MALACAS, BEBELITO R
MALACAS, BEBELITO R
MALACAS, BEBELITO R
MALACAS, BEBELITO R
MALACAS, BEBELITO R
0910
0912
09125
0913
09130
25.00
15.00
24.00
1.00
7.00
72.00
040108
040108
040108
040108
040108
040108
040108
MALIGAYA, ARACELI M
MALIGAYA, ARACELI M
MALIGAYA, ARACELI M
MALIGAYA, ARACELI M
MALIGAYA, ARACELI M
MALIGAYA, ARACELI M
MALIGAYA, ARACELI M
0910
0912
09125
0913
09130
09169
09SNO
2.50
3.50
24.00
5.00
19.00
1.00
4.00
59.00
082905
082905
082905
MALLARE, CRISANTO A
MALLARE, CRISANTO A
MALLARE, CRISANTO A
0910
0912
09125
33.00
3.00
13.00
49.00
093210
09125
REGULAR OT - 125%
SUB TOTAL
32.00
32.00
090511
090511
090511
MANALO, RODSON R
MANALO, RODSON R
MANALO, RODSON R
0910
0912
09125
25.00
15.00
30.00
70.00
070411
070411
0910
0912
47.00
9.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
09125
REGULAR OT - 125%
HOURS
SUB TOTAL
2.00
58.00
111908
111908
111908
MANGUERRA, AVEL R
MANGUERRA, AVEL R
MANGUERRA, AVEL R
0910
0912
09125
34.00
3.00
10.00
47.00
072011
072011
072011
MANGUERRA, FRANCIS D
MANGUERRA, FRANCIS D
MANGUERRA, FRANCIS D
0910
0912
09125
31.00
18.00
23.00
72.00
200167
200167
200167
MANTAC, DARIO R
MANTAC, DARIO R
MANTAC, DARIO R
0910
0912
09125
40.00
9.00
11.00
60.00
103209
103209
103209
MARANAN, GUILLERMO C
MARANAN, GUILLERMO C
MARANAN, GUILLERMO C
0910
0912
09125
34.00
10.00
18.00
62.00
102707
102707
102707
MARANAN, RANDY T
MARANAN, RANDY T
MARANAN, RANDY T
0910
0912
09125
19.00
9.00
11.00
39.00
092309
092309
092309
092309
MARANG, RONNEL A
MARANG, RONNEL A
MARANG, RONNEL A
MARANG, RONNEL A
0910
09125
09130
09169
8.00
24.00
16.00
8.00
56.00
200106
MARANTAL, ALFONSO G
09125
REGULAR OT - 125%
SUB TOTAL
16.00
16.00
200725
200725
200725
MARASIGAN, GENEROSO M
MARASIGAN, GENEROSO M
MARASIGAN, GENEROSO M
0910
0912
09125
42.00
6.00
14.00
62.00
022610
022610
022610
022610
022610
022610
022610
MARASIGAN, GILBERT B
MARASIGAN, GILBERT B
MARASIGAN, GILBERT B
MARASIGAN, GILBERT B
MARASIGAN, GILBERT B
MARASIGAN, GILBERT B
MARASIGAN, GILBERT B
0910
0912
09125
0913
09130
09169
09SNO
35.00
21.00
26.00
5.00
3.00
1.00
3.00
94.00
080710
080710
080710
0910
0912
09125
40.00
9.00
11.00
60.00
200726
200726
200726
MARASIGAN, REYMOND A
MARASIGAN, REYMOND A
MARASIGAN, REYMOND A
0910
0912
09125
42.00
4.00
11.00
57.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
122010
MARCIAL, JOEY A
0910
25.00
25.00
040610
040610
040610
MARCIAL, LUIS P
MARCIAL, LUIS P
MARCIAL, LUIS P
0910
0912
09125
25.00
22.00
28.00
75.00
011911
011911
011911
MARCIAL, RONNEL O
MARCIAL, RONNEL O
MARCIAL, RONNEL O
0910
0912
09125
30.00
18.00
31.00
79.00
051211
051211
051211
051211
051211
MARCIAL, TEODORICO R
MARCIAL, TEODORICO R
MARCIAL, TEODORICO R
MARCIAL, TEODORICO R
MARCIAL, TEODORICO R
0910
0912
09125
0913
09130
12.00
2.00
22.00
7.00
1.00
44.00
200772
200772
200772
MARCIAL, TEODORO O
MARCIAL, TEODORO O
MARCIAL, TEODORO O
0910
0912
09125
26.00
22.00
26.00
74.00
200179
200179
200179
0910
0912
09125
46.00
9.00
11.00
66.00
011812
09125
REGULAR OT - 125%
SUB TOTAL
46.00
46.00
26.00
22.00
26.00
74.00
081311
081311
081311
MARQUINEZ, FREDERICK P
MARQUINEZ, FREDERICK P
MARQUINEZ, FREDERICK P
0910
0912
09125
020303
MASCARENAS, MICHAEL G
09125
REGULAR OT - 125%
SUB TOTAL
1.00
1.00
011311
011311
011311
MASIGLAT, KARLO M
MASIGLAT, KARLO M
MASIGLAT, KARLO M
0910
0912
09125
47.00
9.00
11.00
67.00
200749
200749
200749
MATALOG, CHRISTIAN E
MATALOG, CHRISTIAN E
MATALOG, CHRISTIAN E
0910
0912
09125
35.00
21.00
11.00
67.00
050708
050708
050708
050708
050708
050708
050708
MATIRA, CARLO S
MATIRA, CARLO S
MATIRA, CARLO S
MATIRA, CARLO S
MATIRA, CARLO S
MATIRA, CARLO S
MATIRA, CARLO S
0910
0912
09125
0913
09130
09169
09SNO
38.00
26.00
26.00
5.00
3.00
1.00
3.00
102.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
09125
REGULAR OT - 125%
HOURS
SUB TOTAL
26.50
26.50
112208
112208
112208
0910
0912
09125
25.00
15.00
28.00
68.00
052708
052708
052708
052708
052708
MATULAC, RODERICK R
MATULAC, RODERICK R
MATULAC, RODERICK R
MATULAC, RODERICK R
MATULAC, RODERICK R
0910
0912
09125
09130
09169
20.00
12.00
12.00
8.00
4.00
56.00
460411
460411
460411
MEDALLADA, EMERSON L
MEDALLADA, EMERSON L
MEDALLADA, EMERSON L
0910
0912
09125
33.00
3.00
17.00
53.00
051010
051010
051010
051010
051010
051010
051010
MELANO, MELCHORITO V
MELANO, MELCHORITO V
MELANO, MELCHORITO V
MELANO, MELCHORITO V
MELANO, MELCHORITO V
MELANO, MELCHORITO V
MELANO, MELCHORITO V
0910
0912
09125
0913
09130
09169
09SNO
28.00
22.00
18.00
6.00
10.00
1.00
3.00
88.00
062608
062608
062608
MENA, FERDINAND C
MENA, FERDINAND C
MENA, FERDINAND C
09125
09130
09169
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUB TOTAL
52.00
8.00
4.00
64.00
053111
053111
053111
MENDEZ, JUSTIEN A
MENDEZ, JUSTIEN A
MENDEZ, JUSTIEN A
0910
0912
09125
45.00
27.00
21.00
93.00
211212
211212
211212
0910
0912
09125
69.00
3.00
5.00
77.00
200773
200773
200773
MENDOZA, ALLAN M
MENDOZA, ALLAN M
MENDOZA, ALLAN M
0910
0912
09125
30.00
18.00
31.00
79.00
040708
09125
REGULAR OT - 125%
SUB TOTAL
12.00
12.00
010111
010111
010111
MENDOZA, MARIO A
MENDOZA, MARIO A
MENDOZA, MARIO A
0910
0912
09125
19.00
9.00
11.00
39.00
072108
072108
MENDOZA, MICHAEL A
MENDOZA, MICHAEL A
0910
0912
42.00
4.50
OVERTIME PROOFLIST
070110
070110
070110
MENDOZA, NELSON B
MENDOZA, NELSON B
MENDOZA, NELSON B
OVERTIME
DESCRIPTION
CODE
09125
09125
09130
09169
REGULAR OT - 125%
HOURS
SUB TOTAL
21.00
67.50
SUB TOTAL
40.00
24.00
5.00
69.00
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
062710
062710
062710
MENDOZA, ROMUALDO B
MENDOZA, ROMUALDO B
MENDOZA, ROMUALDO B
0910
0912
09125
54.00
8.00
16.00
78.00
013108
013108
013108
MENDOZA, WILLIAM D
MENDOZA, WILLIAM D
MENDOZA, WILLIAM D
09125
09130
09169
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUB TOTAL
35.50
16.00
4.00
55.50
061509
061509
061509
MERCADO, EUFRONIO JR H
MERCADO, EUFRONIO JR H
MERCADO, EUFRONIO JR H
0910
0912
09125
25.00
15.00
12.00
52.00
013208
013208
013208
0910
0912
09125
25.00
22.00
27.00
74.00
200109
200109
200109
METRAN, LEONARDO C
METRAN, LEONARDO C
METRAN, LEONARDO C
0910
0912
09125
20.00
12.00
42.00
74.00
071406
071406
071406
47.00
9.00
11.00
67.00
100001
100001
100001
100001
100001
MIRANDA, ADELMO T
MIRANDA, ADELMO T
MIRANDA, ADELMO T
MIRANDA, ADELMO T
MIRANDA, ADELMO T
0910
0912
09125
0913
09130
20.00
12.00
15.00
7.00
9.00
63.00
020911
020911
020911
020911
020911
020911
020911
0910
0912
09125
0913
09130
09169
09SNO
26.00
17.00
12.00
5.00
11.00
4.00
2.00
77.00
122109
122109
MISA, THOMY P
MISA, THOMY P
09125
09130
REGULAR OT - 125%
SUNDAY OT - 130%
27.00
8.00
35.00
SUB TOTAL
110606
110606
MOLINA, RUEL D
MOLINA, RUEL D
0910
0912
6.00
2.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
09125
REGULAR OT - 125%
HOURS
SUB TOTAL
18.00
26.00
060507
060507
060507
060507
060507
060507
060507
0910
0912
09125
0913
09130
09169
09SNO
35.00
21.00
25.00
5.00
3.00
1.00
3.00
93.00
022011
022011
022011
MONTES, IMEE L
MONTES, IMEE L
MONTES, IMEE L
0910
09125
09130
14.00
6.00
5.00
25.00
012511
MORADA, ROMEO P
09125
REGULAR OT - 125%
200111
MORAGA, EDUARDO T
09125
SUB TOTAL
6.00
6.00
SUB TOTAL
16.00
16.00
REGULAR OT - 125%
031110
031110
031110
MORENO, ANGELO C
MORENO, ANGELO C
MORENO, ANGELO C
0910
0912
09125
26.00
22.00
26.00
74.00
110804
MORENO, ERNESTO L
09125
REGULAR OT - 125%
SUB TOTAL
40.00
40.00
SUB TOTAL
13.00
13.00
200727
MORILLO, ARLENE P
09125
REGULAR OT - 125%
111612
111612
111612
MORILLO, RICHARD I
MORILLO, RICHARD I
MORILLO, RICHARD I
0910
0912
09125
3.00
0.50
49.50
53.00
082606
082606
082606
MORTEL, FREDDIE P
MORTEL, FREDDIE P
MORTEL, FREDDIE P
0910
0912
09125
25.00
15.00
27.00
67.00
030211
NABE, RAYMOND R
09125
REGULAR OT - 125%
200305
200305
200305
09125
09130
09169
SUB TOTAL
3.00
3.00
SUB TOTAL
41.00
16.00
3.00
60.00
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
010810
010810
010810
010810
010810
NACARIO, RONY M
NACARIO, RONY M
NACARIO, RONY M
NACARIO, RONY M
NACARIO, RONY M
0910
0912
09125
09130
09169
31.00
13.00
31.00
8.00
4.00
87.00
020310
0910
32.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
020310
020310
020310
020310
020310
020310
0912
09125
0913
09130
09169
09SNO
OT ND - 125%*110%
REGULAR OT - 125%
SUN ND - 130%*110%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUN OT ND
SUB TOTAL
11.00
19.50
5.50
10.50
2.75
1.50
82.75
200112
200112
200112
200112
200112
NAMBATAC, NILSON M
NAMBATAC, NILSON M
NAMBATAC, NILSON M
NAMBATAC, NILSON M
NAMBATAC, NILSON M
0910
0912
09125
09130
09169
17.00
16.00
24.00
8.00
4.00
69.00
072711
072711
072711
072711
072711
072711
072711
NAQUIMEN, DENNIS B
NAQUIMEN, DENNIS B
NAQUIMEN, DENNIS B
NAQUIMEN, DENNIS B
NAQUIMEN, DENNIS B
NAQUIMEN, DENNIS B
NAQUIMEN, DENNIS B
0910
0912
09125
0913
09130
09169
09SNO
25.00
17.00
24.00
5.00
10.00
1.00
2.00
84.00
122107
122107
122107
NAVARRA, ARIEL M
NAVARRA, ARIEL M
NAVARRA, ARIEL M
0910
0912
09125
41.00
23.00
24.00
88.00
900016
NAVARRO, RAMON V
09125
REGULAR OT - 125%
SUB TOTAL
35.00
35.00
SUB TOTAL
46.00
16.00
4.00
66.00
103109
103109
103109
NAVASQUEZ, RHEA N
NAVASQUEZ, RHEA N
NAVASQUEZ, RHEA N
09125
09130
09169
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
102409
102409
102409
102409
102409
NAVASQUEZ, SEGFRED S
NAVASQUEZ, SEGFRED S
NAVASQUEZ, SEGFRED S
NAVASQUEZ, SEGFRED S
NAVASQUEZ, SEGFRED S
0910
0912
09125
09130
09169
17.00
16.00
24.00
8.00
4.00
69.00
321911
NAVESIS, NENA S
09125
REGULAR OT - 125%
SUB TOTAL
36.00
36.00
020609
020609
020609
NEPOMUCENO, ARNEL M
NEPOMUCENO, ARNEL M
NEPOMUCENO, ARNEL M
0910
0912
09125
61.00
18.00
6.00
85.00
831212
831212
831212
0910
0913
09130
14.00
7.00
1.00
22.00
112108
NOBLE, CLEMENTE M
09125
REGULAR OT - 125%
31.00
31.00
SUB TOTAL
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
230512
230512
230512
0910
0912
09125
32.00
23.00
37.00
92.00
092810
NUNEZ, DENICK C
09125
REGULAR OT - 125%
SUB TOTAL
26.00
26.00
090505
090505
090505
NUNEZ, JUMAR L
NUNEZ, JUMAR L
NUNEZ, JUMAR L
0910
0912
09125
47.00
9.00
11.00
67.00
021711
021711
021711
OCAMPO, ARNOLD T
OCAMPO, ARNOLD T
OCAMPO, ARNOLD T
0910
0912
09125
33.00
3.00
13.00
49.00
020408
020408
020408
OCAMPO, CHRISTOPHER C
OCAMPO, CHRISTOPHER C
OCAMPO, CHRISTOPHER C
0910
0912
09125
33.00
3.00
9.00
45.00
020308
020308
020308
OCAMPO, GREGORIO P
OCAMPO, GREGORIO P
OCAMPO, GREGORIO P
0910
0912
09125
45.00
9.00
10.00
64.00
200115
OLIVARES, RONNIE B
09125
REGULAR OT - 125%
SUB TOTAL
2.00
2.00
200116
200116
200116
OLLERAS, VIRGILIO C
OLLERAS, VIRGILIO C
OLLERAS, VIRGILIO C
0910
0912
09125
19.00
9.00
11.00
39.00
200308
09125
REGULAR OT - 125%
SUB TOTAL
28.00
28.00
091208
091208
091208
0910
0912
09125
26.00
3.00
9.00
38.00
090307
090307
090307
ONTANGCO, JOEL S
ONTANGCO, JOEL S
ONTANGCO, JOEL S
0910
0912
09125
39.00
17.00
26.00
82.00
041608
041608
041608
ORCENA, LORENZO B
ORCENA, LORENZO B
ORCENA, LORENZO B
0910
0912
09125
34.00
3.00
13.00
50.00
070809
070809
070809
0910
0912
09125
33.00
22.50
16.00
71.50
121908
ORNALES, LOUIE T
0910
27.00
OVERTIME PROOFLIST
EMP NO.
121908
121908
NAME
ORNALES, LOUIE T
ORNALES, LOUIE T
OVERTIME
DESCRIPTION
CODE
0912
09125
OT ND - 125%*110%
REGULAR OT - 125%
HOURS
SUB TOTAL
22.00
26.00
75.00
200755
200755
200755
ORNALES, MATIAS B
ORNALES, MATIAS B
ORNALES, MATIAS B
0910
0912
09125
30.00
18.00
26.00
74.00
550411
550411
550411
0910
0912
09125
47.00
9.00
11.00
67.00
113110
113110
113110
ORTIZ, EDWARD C
ORTIZ, EDWARD C
ORTIZ, EDWARD C
0910
0912
09125
19.00
9.00
3.00
31.00
100507
100507
100507
ORTIZ, VENERANDO A
ORTIZ, VENERANDO A
ORTIZ, VENERANDO A
0910
0912
09125
19.00
9.00
11.00
39.00
092710
OSMENA, FRANCISCO C
09125
REGULAR OT - 125%
SUB TOTAL
22.50
22.50
612111
612111
612111
612111
612111
612111
612111
OTOM, MARK PAUL OTOM, MARK PAUL OTOM, MARK PAUL OTOM, MARK PAUL OTOM, MARK PAUL OTOM, MARK PAUL OTOM, MARK PAUL -
0910
0912
09125
0913
09130
09169
09SNO
26.00
22.00
18.00
5.00
3.00
1.00
3.00
78.00
101708
101708
101708
PACIS, DAN T
PACIS, DAN T
PACIS, DAN T
0910
0912
09125
25.00
14.50
31.00
70.50
090211
090211
090211
0910
0912
09125
35.00
21.00
32.00
88.00
200119
200119
200119
0910
0912
09125
33.00
3.00
13.00
49.00
012012
012012
012012
PADOR, EDISON C
PADOR, EDISON C
PADOR, EDISON C
0910
0912
09125
55.00
33.00
17.50
105.50
010908
PAGKALIWANGAN, JENELYN B
09125
REGULAR OT - 125%
SUB TOTAL
011608
PAGKALIWANGAN, ROMEO H
0910
7.50
7.50
12.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
0912
09125
OT ND - 125%*110%
REGULAR OT - 125%
HOURS
SUB TOTAL
4.00
16.00
32.00
26.00
22.00
26.00
74.00
013308
013308
013308
PALO, JEFFREY B
PALO, JEFFREY B
PALO, JEFFREY B
0910
0912
09125
200736
PAMINTUAN, CONNIE T
09125
REGULAR OT - 125%
SUB TOTAL
3.00
3.00
200121
200121
200121
PANAGA, MARCIAL C
PANAGA, MARCIAL C
PANAGA, MARCIAL C
0910
0912
09125
39.00
6.00
14.00
59.00
051310
051310
051310
051310
051310
051310
051310
PANUGALING, MICHAEL B
PANUGALING, MICHAEL B
PANUGALING, MICHAEL B
PANUGALING, MICHAEL B
PANUGALING, MICHAEL B
PANUGALING, MICHAEL B
PANUGALING, MICHAEL B
0910
0912
09125
0913
09130
09169
09SNO
29.00
22.00
18.00
5.00
3.00
1.00
3.00
81.00
101809
101809
101809
101809
0910
0912
09125
09130
14.00
13.00
23.00
8.00
58.00
080210
PARADERO, JHONIL T
09125
REGULAR OT - 125%
SUB TOTAL
17.00
17.00
SUB TOTAL
13.00
6.00
19.00
SUB TOTAL
1.00
1.00
012411
012411
050409
PARDILLO, MARBIEM R
PARDILLO, MARBIEM R
PARUNGAO, CHRISTIAN D
09125
09130
09125
REGULAR OT - 125%
SUNDAY OT - 130%
REGULAR OT - 125%
200500
200500
200500
PASCUAL, EMMANUEL M
PASCUAL, EMMANUEL M
PASCUAL, EMMANUEL M
0910
0912
09125
47.00
9.00
11.00
67.00
700411
700411
PASTOR, DECEDERIO F
PASTOR, DECEDERIO F
0910
09125
2.00
4.00
6.00
052908
052908
052908
052908
052908
052908
052908
PASTORAL, GENEROSO R
PASTORAL, GENEROSO R
PASTORAL, GENEROSO R
PASTORAL, GENEROSO R
PASTORAL, GENEROSO R
PASTORAL, GENEROSO R
PASTORAL, GENEROSO R
0910
0912
09125
0913
09130
09169
09SNO
20.00
20.00
31.00
5.00
3.00
1.00
3.00
83.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
072508
072508
072508
0910
0912
09125
28.00
28.00
40.50
96.50
120909
120909
120909
120909
120909
120909
120909
0910
0912
09125
0913
09130
09169
09SNO
21.00
19.00
37.00
5.00
3.00
1.00
3.00
89.00
012011
012011
012011
PATULOT, ROMEO M
PATULOT, ROMEO M
PATULOT, ROMEO M
0910
0912
09125
26.00
22.00
26.00
74.00
012109
012109
012109
012109
012109
012109
012109
PAVINO, RAYMOND H
PAVINO, RAYMOND H
PAVINO, RAYMOND H
PAVINO, RAYMOND H
PAVINO, RAYMOND H
PAVINO, RAYMOND H
PAVINO, RAYMOND H
0910
0912
09125
0913
09130
09169
09SNO
32.00
10.00
10.00
12.00
4.00
4.00
4.00
76.00
072710
072710
072710
PAYUMO, RESTY L
PAYUMO, RESTY L
PAYUMO, RESTY L
0910
0912
09125
40.00
23.00
24.00
87.00
081811
081811
081811
081811
081811
081811
PEDRANO, BOOTS B
PEDRANO, BOOTS B
PEDRANO, BOOTS B
PEDRANO, BOOTS B
PEDRANO, BOOTS B
PEDRANO, BOOTS B
0910
0912
09125
0913
09130
09169
36.00
16.00
24.00
7.00
9.00
4.00
96.00
640411
640411
640411
PEARIBE, RODERICK M
PEARIBE, RODERICK M
PEARIBE, RODERICK M
0910
0912
09125
49.00
6.00
10.00
65.00
060109
060109
060109
PEREZ, ANTONIO G
PEREZ, ANTONIO G
PEREZ, ANTONIO G
0910
0912
09125
45.00
27.00
25.00
97.00
080810
080810
080810
080810
080810
080810
080810
PEREZ, ARNOLD M
PEREZ, ARNOLD M
PEREZ, ARNOLD M
PEREZ, ARNOLD M
PEREZ, ARNOLD M
PEREZ, ARNOLD M
PEREZ, ARNOLD M
0910
0912
09125
0913
09130
09169
09SNO
40.00
31.00
25.00
5.00
3.00
1.00
3.00
108.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
09125
REGULAR OT - 125%
HOURS
SUB TOTAL
31.00
31.00
26.00
22.00
30.00
5.00
11.00
5.00
3.00
102.00
060711
060711
060711
060711
060711
060711
060711
PESIGAN, JEFFREY M
PESIGAN, JEFFREY M
PESIGAN, JEFFREY M
PESIGAN, JEFFREY M
PESIGAN, JEFFREY M
PESIGAN, JEFFREY M
PESIGAN, JEFFREY M
0910
0912
09125
0913
09130
09169
09SNO
011908
011908
011908
PILAC, JIMMY C
PILAC, JIMMY C
PILAC, JIMMY C
09125
09130
09169
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUB TOTAL
44.00
16.00
6.00
66.00
051311
051311
051311
PILAPIL, LEMER T
PILAPIL, LEMER T
PILAPIL, LEMER T
0910
0912
09125
50.00
6.00
14.00
70.00
020111
020111
020111
020111
020111
020111
020111
PILIIN, CRISANTO S
PILIIN, CRISANTO S
PILIIN, CRISANTO S
PILIIN, CRISANTO S
PILIIN, CRISANTO S
PILIIN, CRISANTO S
PILIIN, CRISANTO S
0910
0912
09125
0913
09130
09169
09SNO
31.00
25.00
27.00
5.00
7.00
1.00
3.00
99.00
200125
200125
200125
PINEDA, ROBERTO Q
PINEDA, ROBERTO Q
PINEDA, ROBERTO Q
0910
0912
09125
19.00
9.00
11.00
39.00
031811
PLARISAN, ARNIEL A
09125
REGULAR OT - 125%
SUB TOTAL
36.00
36.00
17.00
16.00
24.00
8.00
4.00
69.00
620001
620001
620001
620001
620001
POLIDO, RUBY P
POLIDO, RUBY P
POLIDO, RUBY P
POLIDO, RUBY P
POLIDO, RUBY P
0910
0912
09125
09130
09169
611212
PONCE, JOSE O
09125
REGULAR OT - 125%
SUB TOTAL
4.00
4.00
19.00
9.00
11.00
39.00
071704
071704
071704
PONTEROS, REGIE D
PONTEROS, REGIE D
PONTEROS, REGIE D
0910
0912
09125
072810
072810
POYAOAN, MARVIN L
POYAOAN, MARVIN L
0912
09125
OT ND - 125%*110%
REGULAR OT - 125%
SUB TOTAL
061708
061708
PUNZALAN, RAMIL T
PUNZALAN, RAMIL T
0910
0912
1.00
5.00
6.00
25.00
22.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
061708
061708
061708
061708
061708
PUNZALAN, RAMIL T
PUNZALAN, RAMIL T
PUNZALAN, RAMIL T
PUNZALAN, RAMIL T
PUNZALAN, RAMIL T
09125
0913
09130
09169
09SNO
REGULAR OT - 125%
SUN ND - 130%*110%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUN OT ND
SUB TOTAL
25.00
5.00
3.00
1.00
3.00
84.00
011511
011511
011511
011511
011511
011511
011511
QUEYANGCO, MARLON D
QUEYANGCO, MARLON D
QUEYANGCO, MARLON D
QUEYANGCO, MARLON D
QUEYANGCO, MARLON D
QUEYANGCO, MARLON D
QUEYANGCO, MARLON D
0910
0912
09125
0913
09130
09169
09SNO
20.00
12.00
4.00
5.00
3.00
1.00
3.00
48.00
012010
012010
012010
012010
012010
012010
012010
QUIJANO, JEDIAEL F
QUIJANO, JEDIAEL F
QUIJANO, JEDIAEL F
QUIJANO, JEDIAEL F
QUIJANO, JEDIAEL F
QUIJANO, JEDIAEL F
QUIJANO, JEDIAEL F
0910
0912
09125
0913
09130
09169
09SNO
26.00
22.00
18.00
5.00
3.00
1.00
3.00
78.00
010710
010710
010710
010710
010710
QUIJANO, NEIL C
QUIJANO, NEIL C
QUIJANO, NEIL C
QUIJANO, NEIL C
QUIJANO, NEIL C
0910
0912
09125
09130
09169
30.00
22.00
28.00
8.00
3.00
91.00
070109
070109
070109
070109
070109
070109
070109
QUILO, RONALD S
QUILO, RONALD S
QUILO, RONALD S
QUILO, RONALD S
QUILO, RONALD S
QUILO, RONALD S
QUILO, RONALD S
0910
0912
09125
0913
09130
09169
09SNO
12.00
11.00
18.00
5.00
8.00
1.00
2.00
57.00
061110
09125
REGULAR OT - 125%
SUB TOTAL
40.00
40.00
SUB TOTAL
50.00
8.00
4.00
62.00
SUB TOTAL
10.00
10.00
46.75
9.00
11.00
66.75
071910
071910
071910
042708
09125
09130
09169
09125
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
REGULAR OT - 125%
000047
000047
000047
RABUGA, EDGARDO A
RABUGA, EDGARDO A
RABUGA, EDGARDO A
0910
0912
09125
200128
RABUGA, FERNANDO A
09125
REGULAR OT - 125%
SUB TOTAL
2.00
2.00
OVERTIME PROOFLIST
EMP NO.
NAME
OVERTIME
DESCRIPTION
CODE
042010
042010
042010
RAGO, REY L
RAGO, REY L
RAGO, REY L
0910
0912
09125
110607
RAMA, OLIVER D
09125
REGULAR OT - 125%
011811
RAMIREZ, ALLAN T
09125
HOURS
19.00
9.00
9.00
37.00
SUB TOTAL
1.00
1.00
SUB TOTAL
43.00
43.00
REGULAR OT - 125%
021208
021208
021208
021208
021208
021208
021208
RAMIREZ, FELIZARDO C
RAMIREZ, FELIZARDO C
RAMIREZ, FELIZARDO C
RAMIREZ, FELIZARDO C
RAMIREZ, FELIZARDO C
RAMIREZ, FELIZARDO C
RAMIREZ, FELIZARDO C
0910
0912
09125
0913
09130
09169
09SNO
25.00
23.00
24.00
5.00
3.00
1.00
3.00
84.00
020602
020602
020602
RAMOS, ARIEL D
RAMOS, ARIEL D
RAMOS, ARIEL D
0910
0912
09125
18.00
9.00
11.00
38.00
081211
081211
081211
RAMOS, AVELINO E
RAMOS, AVELINO E
RAMOS, AVELINO E
0910
0912
09125
35.00
21.00
24.00
80.00
021810
021810
021810
021810
021810
021810
021810
RAMOS, MARVIE L
RAMOS, MARVIE L
RAMOS, MARVIE L
RAMOS, MARVIE L
RAMOS, MARVIE L
RAMOS, MARVIE L
RAMOS, MARVIE L
0910
0912
09125
0913
09130
09169
09SNO
30.00
12.00
24.00
5.00
3.00
1.00
2.00
77.00
060409
060409
060409
RAMOS, OWEN F
RAMOS, OWEN F
RAMOS, OWEN F
0910
0912
09125
1.00
6.00
5.00
12.00
060909
060909
060909
RAMOS, ROBERTO B
RAMOS, ROBERTO B
RAMOS, ROBERTO B
09125
09130
09169
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUB TOTAL
43.00
16.00
2.00
61.00
SUB TOTAL
1.00
18.00
19.00
090507
090507
RAMOS, RODEL B
RAMOS, RODEL B
0912
09125
OT ND - 125%*110%
REGULAR OT - 125%
112806
112806
112806
RAPADA, EDWIN H
RAPADA, EDWIN H
RAPADA, EDWIN H
0910
0912
09125
45.25
11.75
12.00
69.00
092410
092410
0910
0912
47.25
8.75
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
09125
REGULAR OT - 125%
HOURS
SUB TOTAL
11.00
67.00
110727
110727
110727
REFORMADO, IAN G
REFORMADO, IAN G
REFORMADO, IAN G
0910
0912
09125
19.00
16.00
20.00
55.00
062810
062810
062810
REGENCIA, CHRISTIAN V
REGENCIA, CHRISTIAN V
REGENCIA, CHRISTIAN V
0910
0912
09125
30.00
18.00
32.00
80.00
102807
102807
102807
102807
102807
102807
102807
RELENTE, LEO B
RELENTE, LEO B
RELENTE, LEO B
RELENTE, LEO B
RELENTE, LEO B
RELENTE, LEO B
RELENTE, LEO B
0910
0912
09125
0913
09130
09169
09SNO
20.00
12.00
12.00
5.00
3.00
1.00
3.00
56.00
04308
04308
04308
RELEVO, DENNIS T
RELEVO, DENNIS T
RELEVO, DENNIS T
0910
0912
09125
32.00
24.00
27.00
83.00
104508
104508
RELEVO, ERIC G
RELEVO, ERIC G
09125
09130
REGULAR OT - 125%
SUNDAY OT - 130%
SUB TOTAL
33.50
15.50
49.00
092610
092610
092610
RELEVO, JONATHAN T
RELEVO, JONATHAN T
RELEVO, JONATHAN T
0910
0912
09125
54.00
10.00
21.00
85.00
190111
190111
190111
190111
190111
190111
190111
REPAJA, ROMMEL M
REPAJA, ROMMEL M
REPAJA, ROMMEL M
REPAJA, ROMMEL M
REPAJA, ROMMEL M
REPAJA, ROMMEL M
REPAJA, ROMMEL M
0910
0912
09125
0913
09130
09169
09SNO
20.00
20.00
39.00
5.00
3.00
1.00
3.00
91.00
200130
200130
200130
REPITA, ANTONIO S
REPITA, ANTONIO S
REPITA, ANTONIO S
0910
0912
09125
35.00
21.00
23.00
79.00
582211
582211
582211
582211
582211
582211
REUYAN, RANDY REUYAN, RANDY REUYAN, RANDY REUYAN, RANDY REUYAN, RANDY REUYAN, RANDY -
0910
0912
09125
0913
09130
09169
31.00
16.00
24.00
7.00
9.00
4.00
91.00
100608
100608
REYES, ANTHONY C
REYES, ANTHONY C
0910
0912
19.00
9.00
OVERTIME PROOFLIST
982211
982211
982211
200756
REYES, JOEDEN C
REYES, JOEDEN C
REYES, JOEDEN C
RICAFRANCA, TED V
OVERTIME
DESCRIPTION
CODE
09125
09125
09130
09169
09125
REGULAR OT - 125%
HOURS
SUB TOTAL
11.00
39.00
SUB TOTAL
36.00
18.00
8.00
62.00
SUB TOTAL
12.00
12.00
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
REGULAR OT - 125%
021412
021412
021412
RIVERA, ALVIN M
RIVERA, ALVIN M
RIVERA, ALVIN M
0910
0912
09125
19.00
9.00
7.00
35.00
682211
682211
682211
682211
682211
0910
0912
09125
0913
09130
31.00
16.00
24.00
7.00
1.00
79.00
200133
200133
200133
RIZALON, DANTE A
RIZALON, DANTE A
RIZALON, DANTE A
0910
0912
09125
47.00
9.00
11.00
67.00
012209
012209
012209
RODRIGUEZ, GAYNOR B
RODRIGUEZ, GAYNOR B
RODRIGUEZ, GAYNOR B
0910
0912
09125
45.00
6.00
34.00
85.00
122012
122012
122012
RODRIGUEZ, PEPITO E
RODRIGUEZ, PEPITO E
RODRIGUEZ, PEPITO E
0910
0912
09125
47.00
9.00
11.00
67.00
060811
060811
060811
060811
060811
060811
060811
RODRIGUEZ, RAMIL M
RODRIGUEZ, RAMIL M
RODRIGUEZ, RAMIL M
RODRIGUEZ, RAMIL M
RODRIGUEZ, RAMIL M
RODRIGUEZ, RAMIL M
RODRIGUEZ, RAMIL M
0910
0912
09125
0913
09130
09169
09SNO
30.00
18.00
25.00
5.00
3.00
1.00
3.00
85.00
012211
012211
012211
012211
012211
RODRIGUEZ, ROLANDO B
RODRIGUEZ, ROLANDO B
RODRIGUEZ, ROLANDO B
RODRIGUEZ, ROLANDO B
RODRIGUEZ, ROLANDO B
0910
0912
09125
09130
09169
35.00
21.00
29.00
8.00
1.00
94.00
000404
000404
000404
ROFLO, JOSE C
ROFLO, JOSE C
ROFLO, JOSE C
0912
09125
09130
OT ND - 125%*110%
REGULAR OT - 125%
SUNDAY OT - 130%
18.00
48.00
4.00
70.00
SUB TOTAL
041811
09125
REGULAR OT - 125%
13.00
OVERTIME PROOFLIST
081208
081208
081208
091708
RONQUILLO, NORIEL S
RONQUILLO, NORIEL S
RONQUILLO, NORIEL S
RONQUILLO, ROWENA E
OVERTIME
DESCRIPTION
CODE
09125
09130
09169
09125
HOURS
SUB TOTAL
13.00
SUB TOTAL
16.75
16.00
1.00
33.75
SUB TOTAL
14.50
14.50
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
REGULAR OT - 125%
031108
031108
031108
ROSADINO, EDUARDO T
ROSADINO, EDUARDO T
ROSADINO, EDUARDO T
0910
0912
09125
33.00
3.00
13.00
49.00
050810
050810
050810
ROSCO, FERDINAND M
ROSCO, FERDINAND M
ROSCO, FERDINAND M
09125
09130
09169
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUB TOTAL
48.50
24.00
7.00
79.50
100205
100205
100205
RUBIALES, JASPER G
RUBIALES, JASPER G
RUBIALES, JASPER G
0910
0912
09125
47.00
8.00
10.00
65.00
100509
100509
100509
100509
100509
100509
100509
RUBIO, ROGEN A
RUBIO, ROGEN A
RUBIO, ROGEN A
RUBIO, ROGEN A
RUBIO, ROGEN A
RUBIO, ROGEN A
RUBIO, ROGEN A
0910
0912
09125
0913
09130
09169
09SNO
25.00
20.00
13.00
5.00
3.00
1.00
3.00
70.00
081210
081210
09125
09130
REGULAR OT - 125%
SUNDAY OT - 130%
SUB TOTAL
48.00
16.00
64.00
SUB TOTAL
18.00
18.00
200140
RUIZ, FERDINAND G
09125
REGULAR OT - 125%
031907
031907
031907
0910
0912
09125
19.00
9.00
11.00
39.00
200168
200168
200168
200168
200168
200168
200168
RUIZ, RAMIL V
RUIZ, RAMIL V
RUIZ, RAMIL V
RUIZ, RAMIL V
RUIZ, RAMIL V
RUIZ, RAMIL V
RUIZ, RAMIL V
0910
0912
09125
0913
09130
09169
09SNO
20.00
12.00
4.00
5.00
3.00
1.00
3.00
48.00
041407
RUNAS, EFREN T
09125
REGULAR OT - 125%
SUB TOTAL
071508
071508
SAAVEDRA, MARVIN T
SAAVEDRA, MARVIN T
0910
0912
1.00
1.00
40.00
9.00
OVERTIME PROOFLIST
911212
043908
SABA, DYMSHYN N
OVERTIME
DESCRIPTION
CODE
09125
09130
09125
REGULAR OT - 125%
HOURS
SUB TOTAL
8.00
57.00
SUB TOTAL
8.00
8.00
SUB TOTAL
25.00
25.00
SUNDAY OT - 130%
REGULAR OT - 125%
200774
200774
200774
200774
200774
SACDALAN, CELERINO D
SACDALAN, CELERINO D
SACDALAN, CELERINO D
SACDALAN, CELERINO D
SACDALAN, CELERINO D
0910
0912
09125
09130
09169
26.00
15.00
33.00
8.00
4.00
86.00
063008
063008
063008
063008
063008
063008
063008
SACDALAN, DANGIE T
SACDALAN, DANGIE T
SACDALAN, DANGIE T
SACDALAN, DANGIE T
SACDALAN, DANGIE T
SACDALAN, DANGIE T
SACDALAN, DANGIE T
0910
0912
09125
0913
09130
09169
09SNO
40.00
24.00
16.00
5.00
3.00
1.00
3.00
92.00
072012
072012
072012
SAGALA, MICHAEL N
SAGALA, MICHAEL N
SAGALA, MICHAEL N
09125
09130
09169
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUB TOTAL
50.00
16.00
8.00
74.00
46.00
18.00
14.00
17.00
7.00
2.00
6.00
110.00
712111
712111
712111
712111
712111
712111
712111
SAGARIO, RANNY L
SAGARIO, RANNY L
SAGARIO, RANNY L
SAGARIO, RANNY L
SAGARIO, RANNY L
SAGARIO, RANNY L
SAGARIO, RANNY L
0910
0912
09125
0913
09130
09169
09SNO
024308
024308
09125
09130
REGULAR OT - 125%
SUNDAY OT - 130%
091010
091010
SALAR, MARJUNE G
SALAR, MARJUNE G
09125
09130
SUB TOTAL
3.00
16.00
19.00
SUB TOTAL
44.00
16.00
60.00
REGULAR OT - 125%
SUNDAY OT - 130%
400311
400311
400311
400311
SALAZAR, JUNWELL C
SALAZAR, JUNWELL C
SALAZAR, JUNWELL C
SALAZAR, JUNWELL C
0910
0912
09125
09130
53.00
3.00
33.00
8.00
97.00
782211
782211
782211
782211
782211
SALCEDO, ALBERT C
SALCEDO, ALBERT C
SALCEDO, ALBERT C
SALCEDO, ALBERT C
SALCEDO, ALBERT C
0910
0912
09125
09130
09169
17.00
16.00
24.00
16.00
4.00
77.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
050710
050710
050710
SALES, FRANDIE E
SALES, FRANDIE E
SALES, FRANDIE E
0910
0912
09125
061508
SALOM, GILBERT C
09125
REGULAR OT - 125%
HOURS
35.00
18.00
28.50
81.50
SUB TOTAL
4.00
4.00
090707
090707
090707
SALUDO, JULITO V
SALUDO, JULITO V
SALUDO, JULITO V
0910
0912
09125
20.00
12.00
20.00
52.00
021609
SALURIA, JAVIER E
09125
REGULAR OT - 125%
SUB TOTAL
10.00
10.00
052208
052208
052208
052208
052208
052208
052208
SALVA, ALEXANDER G
SALVA, ALEXANDER G
SALVA, ALEXANDER G
SALVA, ALEXANDER G
SALVA, ALEXANDER G
SALVA, ALEXANDER G
SALVA, ALEXANDER G
0910
0912
09125
0913
09130
09169
09SNO
37.00
19.00
23.00
5.00
3.00
1.00
3.00
91.00
112308
112308
112308
112308
112308
SALVA, WILFRED R
SALVA, WILFRED R
SALVA, WILFRED R
SALVA, WILFRED R
SALVA, WILFRED R
0910
0912
09125
09130
09169
32.00
15.00
31.00
8.00
1.00
87.00
104608
104608
104608
SALVA, WILLIAM M
SALVA, WILLIAM M
SALVA, WILLIAM M
0910
0912
09125
30.00
18.00
21.00
69.00
020302
020302
020302
0910
0912
09125
19.00
9.00
7.00
35.00
041409
041409
041409
SAMELO, RONIE V
SAMELO, RONIE V
SAMELO, RONIE V
09125
09130
09169
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUB TOTAL
8.00
8.00
4.00
20.00
062605
062605
062605
0910
0912
09125
19.00
9.00
11.00
39.00
490511
490511
490511
SANCHEZ, RONALD T
SANCHEZ, RONALD T
SANCHEZ, RONALD T
0910
0912
09125
42.00
6.00
10.00
58.00
211611
211611
211611
SANDOVAL, NORMAN E
SANDOVAL, NORMAN E
SANDOVAL, NORMAN E
09125
09130
09169
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
52.00
8.00
4.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
SUB TOTAL
64.00
092211
092211
092211
SANGALANG, JOSEPH C
SANGALANG, JOSEPH C
SANGALANG, JOSEPH C
0910
0912
09125
35.00
21.00
31.00
87.00
071711
071711
071711
071711
071711
071711
071711
0910
0912
09125
0913
09130
09169
09SNO
68.00
14.00
14.00
12.00
4.00
4.00
4.00
120.00
030909
030909
030909
0910
0912
09125
33.00
3.00
17.00
53.00
022012
SANTIAGO, HAROLD L
09125
REGULAR OT - 125%
SUB TOTAL
1.00
1.00
33.00
3.00
13.00
49.00
110507
110507
110507
SANTIAGO, MEDEL M
SANTIAGO, MEDEL M
SANTIAGO, MEDEL M
0910
0912
09125
042310
09125
REGULAR OT - 125%
SUB TOTAL
9.00
9.00
062410
062410
062410
062410
062410
062410
062410
SANTOS, RYAN G
SANTOS, RYAN G
SANTOS, RYAN G
SANTOS, RYAN G
SANTOS, RYAN G
SANTOS, RYAN G
SANTOS, RYAN G
0910
0912
09125
0913
09130
09169
09SNO
10.00
6.00
2.00
5.00
3.00
1.00
3.00
30.00
300304
300304
300304
SANTOS, WINSTON T
SANTOS, WINSTON T
SANTOS, WINSTON T
0910
0912
09125
15.00
8.00
14.00
37.00
020410
SARAUSAD, CYRIL R
09125
REGULAR OT - 125%
SUB TOTAL
32.00
32.00
SUB TOTAL
1.25
11.75
13.50
2.50
29.00
031610
031610
031610
031610
051208
051208
051208
051208
051208
SARENTAS, VICENTE D
SARENTAS, VICENTE D
SARENTAS, VICENTE D
SARENTAS, VICENTE D
0912
09125
09130
09169
OT ND - 125%*110%
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
35.00
21.00
21.00
5.00
3.00
OVERTIME PROOFLIST
072411
072411
110709
110709
110709
051811
SARTING, FELICISIMO S
SARTING, FELICISIMO S
SASUTIL, JAMALL E
SASUTIL, JAMALL E
SASUTIL, JAMALL E
SATO, MELVIN Y
OVERTIME
DESCRIPTION
CODE
09125
09130
09125
09130
09169
09125
HOURS
SUB TOTAL
1.00
3.00
89.00
SUB TOTAL
35.00
24.00
59.00
SUB TOTAL
32.00
8.00
4.00
44.00
SUB TOTAL
33.50
33.50
REGULAR OT - 125%
SUNDAY OT - 130%
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
REGULAR OT - 125%
060611
060611
060611
0910
0912
09125
26.00
22.00
30.00
78.00
062611
062611
062611
062611
062611
062611
062611
SECRETO, MARK S
SECRETO, MARK S
SECRETO, MARK S
SECRETO, MARK S
SECRETO, MARK S
SECRETO, MARK S
SECRETO, MARK S
0910
0912
09125
0913
09130
09169
09SNO
20.00
20.00
40.00
5.00
3.00
1.00
3.00
92.00
112809
112809
112809
112809
112809
112809
112809
SEMILLA, JENDEL V
SEMILLA, JENDEL V
SEMILLA, JENDEL V
SEMILLA, JENDEL V
SEMILLA, JENDEL V
SEMILLA, JENDEL V
SEMILLA, JENDEL V
0910
0912
09125
0913
09130
09169
09SNO
25.00
17.00
32.00
5.00
11.00
8.00
2.00
100.00
200146
200146
200146
200146
SENTORIAS, APOLONIO T
SENTORIAS, APOLONIO T
SENTORIAS, APOLONIO T
SENTORIAS, APOLONIO T
0912
09125
09130
09169
OT ND - 125%*110%
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
000172
000172
000172
000172
000172
SENTORIAS, JULIETO T
SENTORIAS, JULIETO T
SENTORIAS, JULIETO T
SENTORIAS, JULIETO T
SENTORIAS, JULIETO T
0912
09125
09130
09169
09SNO
SUB TOTAL
1.75
36.00
24.00
9.00
70.75
SUB TOTAL
12.00
34.00
16.00
5.00
9.00
76.00
OT ND - 125%*110%
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUN OT ND
051807
051807
051807
SEVILLA, CONRADO C
SEVILLA, CONRADO C
SEVILLA, CONRADO C
0910
0912
09125
19.00
9.00
11.00
39.00
072511
072511
SIAPEL, CIRILO P
SIAPEL, CIRILO P
09125
09130
REGULAR OT - 125%
SUNDAY OT - 130%
33.00
24.00
57.00
SUB TOTAL
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
012215
012215
012215
SIGNE, RICKY A
SIGNE, RICKY A
SIGNE, RICKY A
0910
0912
09125
15.00
8.00
10.00
33.00
200148
200148
200148
SIGUA, JOSEPH N
SIGUA, JOSEPH N
SIGUA, JOSEPH N
0910
0912
09125
46.00
9.00
11.00
66.00
104008
104008
104008
104008
104008
104008
104008
SINAG, DAYRILL S
SINAG, DAYRILL S
SINAG, DAYRILL S
SINAG, DAYRILL S
SINAG, DAYRILL S
SINAG, DAYRILL S
SINAG, DAYRILL S
0910
0912
09125
0913
09130
09169
09SNO
36.00
27.00
23.00
5.00
3.00
1.00
3.00
98.00
022510
022510
022510
022510
022510
022510
022510
SINAG, RAFAELITO E
SINAG, RAFAELITO E
SINAG, RAFAELITO E
SINAG, RAFAELITO E
SINAG, RAFAELITO E
SINAG, RAFAELITO E
SINAG, RAFAELITO E
0910
0912
09125
0913
09130
09169
09SNO
30.00
26.00
44.00
5.00
3.00
1.00
3.00
112.00
111411
111411
111411
111411
SISCAR, MARLON D
SISCAR, MARLON D
SISCAR, MARLON D
SISCAR, MARLON D
0912
09125
09130
09169
OT ND - 125%*110%
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
200149
120406
900002
900002
SISON, FELICIANO D
SOLERO, JUAN M
SORIANO, JOSEPH A
SORIANO, JOSEPH A
09125
09125
0912
09125
SUB TOTAL
6.00
39.00
16.00
8.00
69.00
SUB TOTAL
20.00
20.00
SUB TOTAL
7.00
7.00
SUB TOTAL
1.00
5.00
6.00
REGULAR OT - 125%
REGULAR OT - 125%
OT ND - 125%*110%
REGULAR OT - 125%
421312
421312
421312
0910
0912
09125
33.00
3.00
13.00
49.00
104708
104708
104708
0910
0912
09125
32.00
6.00
10.00
48.00
30914
30914
30914
SURIO, JONATHAN G
SURIO, JONATHAN G
SURIO, JONATHAN G
0910
0912
09125
47.00
9.00
11.00
67.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
200152
200152
200152
SUSAYA, ARCELITO R
SUSAYA, ARCELITO R
SUSAYA, ARCELITO R
0910
0912
09125
19.00
3.00
13.00
35.00
000140
000140
000140
SUYER, FELIX M
SUYER, FELIX M
SUYER, FELIX M
0910
0912
09125
33.00
3.00
13.00
49.00
102806
102806
102806
TABIJE, FELRAY E
TABIJE, FELRAY E
TABIJE, FELRAY E
0910
0912
09125
18.00
9.00
11.00
38.00
063011
063011
063011
TABISORA, MARK D
TABISORA, MARK D
TABISORA, MARK D
0910
0912
09125
33.00
3.00
9.00
45.00
052410
052410
052410
TAMAYO, ARGEL A
TAMAYO, ARGEL A
TAMAYO, ARGEL A
0910
0912
09125
30.00
18.00
10.00
58.00
010910
010910
010910
010910
010910
010910
010910
TAMPIPI, JERRY C
TAMPIPI, JERRY C
TAMPIPI, JERRY C
TAMPIPI, JERRY C
TAMPIPI, JERRY C
TAMPIPI, JERRY C
TAMPIPI, JERRY C
0910
0912
09125
0913
09130
09169
09SNO
36.00
21.00
15.00
5.00
3.00
1.00
3.00
84.00
033010
033010
033010
033010
033010
033010
033010
TAMPON, WINSTON O
TAMPON, WINSTON O
TAMPON, WINSTON O
TAMPON, WINSTON O
TAMPON, WINSTON O
TAMPON, WINSTON O
TAMPON, WINSTON O
0910
0912
09125
0913
09130
09169
09SNO
52.00
27.00
17.00
5.00
3.00
1.00
3.00
108.00
091211
TAOTJO, MAE R
09125
REGULAR OT - 125%
SUB TOTAL
21.50
21.50
890511
890511
890511
0910
0912
09125
27.00
22.00
18.00
67.00
072013
072013
TAPIAN, ROSALINO E
TAPIAN, ROSALINO E
09125
09130
REGULAR OT - 125%
SUNDAY OT - 130%
SUB TOTAL
28.00
24.00
52.00
SUB TOTAL
2.00
2.00
111212
590511
590511
09125
0910
0912
REGULAR OT - 125%
18.00
9.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
09125
REGULAR OT - 125%
HOURS
SUB TOTAL
11.00
38.00
041610
041610
041610
TENORIO, ROMMEL B
TENORIO, ROMMEL B
TENORIO, ROMMEL B
0910
0912
09125
33.00
3.00
13.00
49.00
053108
053108
053108
053108
053108
053108
053108
TEPAIT, EDDIE M
TEPAIT, EDDIE M
TEPAIT, EDDIE M
TEPAIT, EDDIE M
TEPAIT, EDDIE M
TEPAIT, EDDIE M
TEPAIT, EDDIE M
0910
0912
09125
0913
09130
09169
09SNO
25.00
22.00
10.00
5.00
3.00
1.00
3.00
69.00
200155
200155
200155
200155
200155
200155
200155
TERMIL, ROMEO R
TERMIL, ROMEO R
TERMIL, ROMEO R
TERMIL, ROMEO R
TERMIL, ROMEO R
TERMIL, ROMEO R
TERMIL, ROMEO R
0910
0912
09125
0913
09130
09169
09SNO
20.00
12.00
8.00
5.00
3.00
1.00
3.00
52.00
060911
060911
060911
060911
060911
060911
060911
TOLENTINO, JILLIDAN B
TOLENTINO, JILLIDAN B
TOLENTINO, JILLIDAN B
TOLENTINO, JILLIDAN B
TOLENTINO, JILLIDAN B
TOLENTINO, JILLIDAN B
TOLENTINO, JILLIDAN B
0910
0912
09125
0913
09130
09169
09SNO
35.00
28.00
23.00
5.00
3.00
1.00
3.00
98.00
051509
051509
051509
051509
051509
051509
051509
TONACAO, JOVETO C
TONACAO, JOVETO C
TONACAO, JOVETO C
TONACAO, JOVETO C
TONACAO, JOVETO C
TONACAO, JOVETO C
TONACAO, JOVETO C
0910
0912
09125
0913
09130
09169
09SNO
25.00
22.00
18.50
5.00
3.00
1.00
3.00
77.50
200156
TONGCO, ENRIQUE C
09125
REGULAR OT - 125%
SUB TOTAL
9.00
9.00
072811
072811
072811
072811
072811
072811
072811
TORING, MERLITO L
TORING, MERLITO L
TORING, MERLITO L
TORING, MERLITO L
TORING, MERLITO L
TORING, MERLITO L
TORING, MERLITO L
0910
0912
09125
0913
09130
09169
09SNO
26.00
22.00
26.00
5.00
11.00
5.00
3.00
98.00
060810
060810
060810
TORRES, RUDGIMER R
TORRES, RUDGIMER R
TORRES, RUDGIMER R
0910
0912
09125
26.00
3.00
12.75
41.75
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
042608
042608
042608
TORRES, WENDEL A
TORRES, WENDEL A
TORRES, WENDEL A
0910
0912
09125
27.00
21.00
27.00
75.00
200157
200157
200157
0910
0912
09125
45.00
9.00
11.00
65.00
051410
051410
051410
TRAYA, JUNMAR S
TRAYA, JUNMAR S
TRAYA, JUNMAR S
0910
0912
09125
17.00
16.00
24.00
57.00
024208
024208
024208
TRINIDAD, DANTE C
TRINIDAD, DANTE C
TRINIDAD, DANTE C
0910
0912
09125
18.00
9.00
7.00
34.00
060510
060510
060510
060510
060510
060510
060510
TROCIO, MARK N
TROCIO, MARK N
TROCIO, MARK N
TROCIO, MARK N
TROCIO, MARK N
TROCIO, MARK N
TROCIO, MARK N
0910
0912
09125
0913
09130
09169
09SNO
55.00
41.00
12.50
11.00
13.00
2.00
6.00
140.50
200757
200757
200757
TULIO, WILSON L
TULIO, WILSON L
TULIO, WILSON L
0910
0912
09125
40.00
21.00
18.00
79.00
050510
050510
050510
050510
TUMBAGA, ARNOLD E
TUMBAGA, ARNOLD E
TUMBAGA, ARNOLD E
TUMBAGA, ARNOLD E
0910
0912
09125
09130
24.00
4.00
4.00
6.00
38.00
200777
200777
200777
TUMBAGA, ARNOLD V
TUMBAGA, ARNOLD V
TUMBAGA, ARNOLD V
0910
0912
09125
33.00
15.00
29.00
77.00
062211
062211
062211
TUMBAGA, MARVIN S
TUMBAGA, MARVIN S
TUMBAGA, MARVIN S
0910
0912
09125
15.00
9.00
32.00
56.00
031210
031210
031210
TUMBAGA, REXSON B
TUMBAGA, REXSON B
TUMBAGA, REXSON B
0910
0912
09125
35.00
19.00
25.00
79.00
121911
121911
121911
121911
TUMPALAN, DENNIS S
TUMPALAN, DENNIS S
TUMPALAN, DENNIS S
TUMPALAN, DENNIS S
0910
0912
09125
0913
20.00
20.00
35.00
5.00
OVERTIME PROOFLIST
091608
UERA, WILSON M
OVERTIME
DESCRIPTION
CODE
09130
09169
09SNO
09125
SUNDAY OT - 130%
SUNDAY OT- 169%
SUN OT ND
HOURS
SUB TOTAL
3.00
1.00
3.00
87.00
SUB TOTAL
5.00
5.00
REGULAR OT - 125%
072808
072808
072808
072808
URETA, ELMER C
URETA, ELMER C
URETA, ELMER C
URETA, ELMER C
0910
0912
09125
09130
35.00
21.00
23.00
8.00
87.00
011309
011309
011309
011309
011309
VALENCIA, IRENEO M
VALENCIA, IRENEO M
VALENCIA, IRENEO M
VALENCIA, IRENEO M
VALENCIA, IRENEO M
0910
0912
09125
09130
09169
30.00
4.00
28.00
8.00
3.00
73.00
052308
052308
052308
09125
09130
09169
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUB TOTAL
45.00
16.00
3.00
64.00
200764
200764
200764
200764
200764
200764
VALENCIA, RODERICK M
VALENCIA, RODERICK M
VALENCIA, RODERICK M
VALENCIA, RODERICK M
VALENCIA, RODERICK M
VALENCIA, RODERICK M
0910
0912
09125
0913
09130
09169
31.00
25.00
20.00
7.00
9.00
1.00
93.00
100706
100706
100706
VALENZUELA, ANTHONY R
VALENZUELA, ANTHONY R
VALENZUELA, ANTHONY R
0910
0912
09125
14.00
6.00
6.00
26.00
071109
VALEROS, FERNANDO V
09125
REGULAR OT - 125%
SUB TOTAL
48.00
48.00
080511
080511
080511
VANGUARDIA, ALDRIN A
VANGUARDIA, ALDRIN A
VANGUARDIA, ALDRIN A
0910
0912
09125
37.00
16.00
24.00
77.00
051210
051210
051210
051210
051210
051210
051210
VELANDRIA, RAMEL L
VELANDRIA, RAMEL L
VELANDRIA, RAMEL L
VELANDRIA, RAMEL L
VELANDRIA, RAMEL L
VELANDRIA, RAMEL L
VELANDRIA, RAMEL L
0910
0912
09125
0913
09130
09169
09SNO
12.00
13.00
23.00
5.00
11.00
5.00
3.00
72.00
091110
VENEGAS, CHRISTIAN T
09125
REGULAR OT - 125%
13.00
13.00
SUB TOTAL
172911
VENGCO, ZENGINE T
09125
REGULAR OT - 125%
3.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
SUB TOTAL
3.00
600604
600604
600604
VENTURA, MICHAEL F
VENTURA, MICHAEL F
VENTURA, MICHAEL F
0910
0912
09125
33.00
3.00
7.50
43.50
110609
110609
110609
110609
110609
110609
110609
0910
0912
09125
0913
09130
09169
09SNO
26.00
22.00
18.00
5.00
3.00
1.00
3.00
78.00
081406
081406
VERGARA, REYSANDI D
VERGARA, REYSANDI D
0912
09125
OT ND - 125%*110%
REGULAR OT - 125%
SUB TOTAL
1.00
15.00
16.00
052807
052807
052807
VICTORIO, ISAGANI C
VICTORIO, ISAGANI C
VICTORIO, ISAGANI C
0910
0912
09125
33.00
3.00
13.00
49.00
031612
031612
031612
VIDAL, EDILBERTO A
VIDAL, EDILBERTO A
VIDAL, EDILBERTO A
09125
09130
09169
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUB TOTAL
28.00
16.00
1.00
45.00
200778
200778
200778
VIDAL, JOSEPH T
VIDAL, JOSEPH T
VIDAL, JOSEPH T
0910
0912
09125
26.00
22.00
14.00
62.00
010410
010410
010410
010410
010410
010410
010410
0910
0912
09125
0913
09130
09169
09SNO
26.00
22.00
18.00
5.00
3.00
1.00
3.00
78.00
021811
021811
021811
VILLAFUERTE, JEFFREY H
VILLAFUERTE, JEFFREY H
VILLAFUERTE, JEFFREY H
0910
0912
09125
28.00
6.00
10.00
44.00
061608
061608
061608
061608
061608
061608
061608
0910
0912
09125
0913
09130
09169
09SNO
30.00
18.00
21.00
10.00
6.00
2.00
6.00
93.00
043808
VILLANO, LOIDA Z
09125
REGULAR OT - 125%
SUB TOTAL
5.00
5.00
OVERTIME PROOFLIST
OVERTIME
DESCRIPTION
CODE
HOURS
131212
131212
131212
0910
0913
09130
2.00
1.00
7.00
10.00
120112
VILLARANDA, ALVIN S
09125
REGULAR OT - 125%
SUB TOTAL
46.50
46.50
121710
121710
121710
VILLARANDA, MICHAEL V
VILLARANDA, MICHAEL V
VILLARANDA, MICHAEL V
0910
0912
09125
35.00
21.00
32.00
88.00
120110
120110
120110
120110
120110
120110
120110
VILLASOR, CATALINO L
VILLASOR, CATALINO L
VILLASOR, CATALINO L
VILLASOR, CATALINO L
VILLASOR, CATALINO L
VILLASOR, CATALINO L
VILLASOR, CATALINO L
0910
0912
09125
0913
09130
09169
09SNO
26.00
22.00
18.00
5.00
3.00
1.00
3.00
78.00
062910
062910
062910
VIOLANTE, EDGAR L
VIOLANTE, EDGAR L
VIOLANTE, EDGAR L
09125
09130
09169
REGULAR OT - 125%
SUNDAY OT - 130%
SUNDAY OT- 169%
SUB TOTAL
33.00
8.00
2.00
43.00
390511
390511
390511
VISARIO, EMERSON R
VISARIO, EMERSON R
VISARIO, EMERSON R
0910
0912
09125
19.00
9.00
11.00
39.00
100609
100609
100609
100609
100609
100609
100609
WAMAR, CARLITO II WAMAR, CARLITO II WAMAR, CARLITO II WAMAR, CARLITO II WAMAR, CARLITO II WAMAR, CARLITO II WAMAR, CARLITO II -
0910
0912
09125
0913
09130
09169
09SNO
40.00
24.00
12.00
6.00
10.00
1.00
3.00
96.00
102909
102909
09125
09130
REGULAR OT - 125%
SUNDAY OT - 130%
SUB TOTAL
32.00
8.00
40.00
18.00
9.00
3.00
1.00
7.00
38.00
882211
882211
882211
882211
882211
WAPERE, DAMASO B
WAPERE, DAMASO B
WAPERE, DAMASO B
WAPERE, DAMASO B
WAPERE, DAMASO B
0910
0912
09125
0913
09130
110206
09125
REGULAR OT - 125%
061807
061807
061807
YERRO, ROBERTO T
YERRO, ROBERTO T
YERRO, ROBERTO T
0910
0912
09125
SUB TOTAL
2.00
2.00
33.00
3.00
9.00
45.00
OVERTIME PROOFLIST
EMP NO.
NAME
OVERTIME
DESCRIPTION
CODE
HOURS
100510
100510
100510
100510
100510
100510
100510
YNOT, FRITZ O
YNOT, FRITZ O
YNOT, FRITZ O
YNOT, FRITZ O
YNOT, FRITZ O
YNOT, FRITZ O
YNOT, FRITZ O
0910
0912
09125
0913
09130
09169
09SNO
26.00
16.00
12.00
5.00
11.00
4.00
2.00
76.00
021504
021504
021504
ZACARIAS, NIKKIE V
ZACARIAS, NIKKIE V
ZACARIAS, NIKKIE V
0910
0912
09125
30.00
12.00
11.00
53.00
081111
081111
081111
0910
0912
09125
33.00
3.00
13.00
49.00
2656
GRAND TOTAL
42,683.50
ND CONFIDENTIAL
AMOUNT
219.49
1,341.34
609.70
581.25
317.04
137.39
453.37
3,659.58
172.38
2,005.52
2,154.69
4,332.59
283.95
1,033.49
1,252.72
2,570.16
326.57
2,104.84
3,189.15
1,061.35
862.35
7,544.26
321.94
2,656.04
804.86
1,023.07
558.04
241.82
797.99
6,403.76
253.94
498.81
755.77
1,508.52
1,655.19
1,655.19
108.83
831.35
1,058.08
1,998.26
243.07
303.84
1,196.95
1,743.86
564.03
775.54
3,995.20
806.56
1,222.06
158.87
524.26
ND CONFIDENTIAL
AMOUNT
8,046.52
157.20
1,828.96
2,116.15
628.80
408.72
5,139.83
1,089.38
1,089.38
199.52
249.40
1,133.65
1,582.57
199.52
249.40
982.50
1,431.42
199.52
249.40
982.50
1,431.42
290.22
1,870.53
3,514.33
5,675.08
213.14
1,388.20
1,542.45
3,143.79
1,417.66
1,417.66
252.16
671.07
1,423.47
2,346.70
73.66
574.55
648.21
116.51
919.18
2,482.97
1,201.76
496.59
258.23
710.13
6,185.37
223.42
2,084.60
ND CONFIDENTIAL
AMOUNT
2,892.51
798.73
933.58
539.40
7,472.24
144.07
938.36
1,042.62
2,125.05
3,959.15
3,959.15
5,143.97
5,143.97
356.80
1,026.83
2,307.77
3,691.40
45.35
374.11
1,927.21
2,346.67
478.98
1,629.53
1,975.19
4,083.70
216.75
2,521.80
2,709.38
5,447.93
545.07
2,025.61
1,841.47
1,263.98
383.02
497.93
547.73
7,104.81
270.32
3,028.64
3,253.91
6,552.87
120.71
1,770.37
804.71
575.37
313.84
136.00
448.79
4,169.79
ND CONFIDENTIAL
AMOUNT
143.71
988.04
1,097.82
2,229.57
187.43
997.62
1,965.00
1,159.35
127.72
4,437.12
225.32
2,434.25
1,408.25
690.44
1,046.13
136.00
448.79
6,389.18
3,127.02
765.20
248.69
4,140.91
233.28
1,283.03
2,721.59
808.70
394.24
5,440.84
101.28
1,933.57
766.06
497.94
3,298.85
84.65
498.81
1,058.08
1,641.54
184.72
2,149.20
1,953.82
1,015.99
554.17
240.14
792.47
6,890.51
210.19
578.03
1,471.35
2,259.57
306.12
1,683.63
ND CONFIDENTIAL
AMOUNT
2,487.19
547.18
298.46
129.33
426.80
5,878.71
147.32
810.26
2,439.99
766.06
373.46
4,537.09
217.07
1,413.78
1,570.87
3,201.72
100.45
591.94
896.88
1,589.27
2,796.35
2,796.35
2,569.62
628.80
204.36
3,402.78
203.96
1,682.64
2,804.41
707.05
114.90
5,512.96
207.58
2,301.80
1,925.14
478.78
261.15
113.17
373.44
5,661.06
3,682.88
2,089.20
565.83
6,337.91
110.49
759.60
4,005.19
4,875.28
216.18
1,351.14
ND CONFIDENTIAL
AMOUNT
2,210.95
3,778.27
290.94
363.67
991.84
1,646.45
168.43
661.71
1,403.62
2,233.76
247.28
2,040.05
618.20
884.02
482.19
208.95
689.54
5,170.23
181.38
1,496.42
1,133.65
907.83
117.90
3,837.18
114.88
748.21
831.35
1,694.44
5,122.43
5,122.43
1,631.41
1,631.41
348.94
436.18
1,189.58
1,974.70
348.07
435.09
1,713.98
2,497.14
395.35
944.15
1,144.42
2,483.92
231.01
1,905.87
2,502.66
550.58
300.32
ND CONFIDENTIAL
AMOUNT
130.14
429.46
6,050.04
306.76
2,530.81
3,834.56
2,126.90
345.62
2,661.28
11,805.93
220.97
276.22
1,088.13
1,585.32
395.90
494.88
1,949.53
2,840.31
234.69
2,730.50
2,707.93
5,673.12
4,378.73
2,143.00
1,392.95
7,914.68
500.64
1,171.71
1,331.49
3,003.84
46.66
320.76
874.80
808.70
525.65
2,576.57
181.38
2,078.37
831.35
3,091.10
167.40
1,565.23
2,678.46
696.40
5,107.49
360.93
2,757.14
2,882.46
6,000.53
ND CONFIDENTIAL
AMOUNT
362.55
2,991.06
2,848.63
740.64
403.99
385.13
7,732.00
137.63
137.63
181.38
1,496.42
453.46
648.45
353.70
153.27
505.79
3,792.47
282.46
1,994.42
1,813.11
545.84
297.73
129.02
425.76
5,488.34
174.10
1,381.05
1,088.10
478.76
261.14
113.16
373.44
3,869.75
288.43
626.21
569.28
1,483.92
2,909.04
864.40
3,773.44
650.00
5,362.50
1,625.00
7,637.50
106.27
1,375.21
1,875.29
650.10
422.56
4,429.43
110.99
ND CONFIDENTIAL
AMOUNT
1,526.14
1,387.40
3,024.53
226.05
2,630.00
1,086.78
621.64
339.08
146.93
484.88
5,535.36
2,342.88
2,342.88
187.43
2,078.37
2,040.58
4,306.38
290.18
1,036.35
1,326.53
175.94
2,419.21
3,848.74
628.99
343.09
148.67
490.62
8,055.26
2,504.42
1,157.60
188.11
3,850.13
571.75
1,505.41
1,520.61
3,597.77
191.10
694.90
886.00
185.66
2,160.11
1,606.69
510.57
556.99
120.68
398.25
5,538.95
103.25
1,419.74
1,936.01
ND CONFIDENTIAL
AMOUNT
671.15
436.25
4,566.40
3,420.61
3,420.61
222.15
1,446.92
1,607.69
3,276.76
137.81
1,894.86
3,014.54
492.66
268.73
116.45
384.28
6,309.33
268.08
335.10
2,538.61
3,141.79
247.40
309.26
1,593.14
2,149.80
148.15
1,222.27
740.77
741.51
96.30
2,949.00
2,276.06
2,276.06
200.88
1,657.30
2,845.87
696.40
113.17
5,513.62
2,666.56
792.35
3,458.91
4,913.22
4,913.22
74.72
616.41
1,681.12
2,372.25
ND CONFIDENTIAL
AMOUNT
2,078.00
2,078.00
97.74
223.98
1,425.32
847.05
550.58
3,144.67
160.58
160.58
61.42
506.72
2,610.38
3,178.52
451.15
1,187.88
1,319.87
2,958.90
238.05
1,963.94
3,471.60
825.25
6,498.84
-3.68
46.04
42.36
599.98
599.98
103.93
857.41
2,338.38
3,299.72
162.61
1,891.93
1,407.22
447.18
243.92
105.70
348.80
4,607.36
3,713.37
1,716.40
278.92
5,708.69
166.95
166.95
167.57
2,084.60
ND CONFIDENTIAL
AMOUNT
2,693.02
4,945.19
266.03
332.54
906.92
1,505.49
90.29
1,738.15
3,837.46
645.60
352.14
152.60
503.57
7,319.81
124.83
1,029.82
2,808.61
1,298.20
210.96
5,472.42
364.81
364.81
228.76
1,887.31
2,097.01
4,213.08
168.00
1,155.00
1,470.00
2,793.00
196.82
1,159.84
2,108.80
3,465.46
437.52
546.90
1,491.54
2,475.96
202.63
1,319.78
1,466.42
2,988.83
238.48
628.80
867.28
249.07
2,410.03
1,499.06
659.59
ND CONFIDENTIAL
AMOUNT
359.77
155.90
514.48
5,847.90
199.52
249.40
982.50
1,431.42
280.67
2,315.55
3,742.31
668.94
364.88
158.11
521.77
8,052.23
157.18
1,080.61
1,200.68
2,438.47
200.88
1,657.30
2,343.65
4,201.83
616.24
616.24
243.07
2,228.17
2,117.69
4,588.93
651.61
651.61
290.50
1,892.07
1,337.82
3,520.39
517.07
1,640.70
2,320.18
4,477.95
210.96
1,740.43
527.40
2,478.79
213.08
1,757.88
3,089.62
5,060.58
ND CONFIDENTIAL
AMOUNT
2,267.31
2,267.31
136.09
990.65
3,102.05
728.48
4,957.27
310.64
2,023.25
2,248.06
4,581.95
78.46
1,275.05
2,764.10
1,483.70
482.20
6,083.51
2,378.15
2,378.15
199.52
1,828.96
1,965.00
3,993.48
187.43
2,078.37
1,738.27
4,004.07
273.88
1,129.75
798.82
2,202.45
199.82
1,648.51
1,398.74
571.48
311.72
135.08
445.76
4,711.11
73.66
607.68
4,235.37
4,916.71
227.48
1,876.72
2,369.59
4,473.79
284.17
748.21
ND CONFIDENTIAL
AMOUNT
831.35
1,863.73
225.59
1,378.62
1,566.62
868.95
4,039.78
2,214.84
2,214.84
1,426.54
1,426.54
84.54
697.48
2,853.34
3,635.36
169.89
1,106.49
1,229.44
2,505.82
272.54
2,835.86
736.59
526.66
1,053.32
622.42
410.79
6,458.18
3,180.67
696.40
226.33
4,103.40
149.25
1,231.31
1,772.34
3,152.90
184.72
2,149.20
2,309.06
507.99
1,015.99
600.36
396.24
7,163.56
120.83
1,563.69
1,776.92
739.20
480.48
4,681.12
ND CONFIDENTIAL
AMOUNT
142.19
837.89
2,729.49
3,709.57
3,162.57
3,162.57
470.88
3,642.00
1,962.02
1,402.84
765.19
331.58
1,094.22
9,668.73
502.40
1,045.00
1,547.40
1,332.19
1,332.19
48.64
48.64
133.92
1,841.44
3,264.38
478.78
261.15
113.17
373.44
6,466.28
607.68
3,498.79
1,532.10
995.86
6,634.43
426.25
1,122.32
1,247.02
2,795.59
237.82
377.32
1,486.41
2,101.55
228.20
1,882.67
2,614.81
1,582.20
192.83
6,500.71
261.19
ND CONFIDENTIAL
AMOUNT
2,873.06
2,145.47
747.00
97.01
6,123.73
170.65
879.93
1,955.41
739.50
3,745.49
260.08
2,145.69
1,170.38
3,576.15
999.90
999.90
206.24
607.68
920.73
842.65
766.05
248.97
273.86
3,866.18
4,443.57
4,443.57
311.02
962.22
291.58
1,564.82
117.85
911.53
3,636.90
4,666.28
387.02
1,041.17
736.18
2,164.37
623.13
1,640.70
1,325.82
3,589.65
403.43
504.28
1,375.31
2,283.02
184.72
2,149.20
2,531.09
ND CONFIDENTIAL
AMOUNT
507.99
1,754.89
1,080.64
396.24
8,604.77
4,382.55
828.70
5,211.25
162.26
1,887.86
2,340.32
4,390.44
354.78
2,926.93
2,027.31
5,309.02
111.55
1,738.29
2,881.66
531.71
290.02
125.68
414.74
6,093.65
484.57
3,997.72
2,692.07
1,119.90
727.93
9,022.19
317.42
748.21
1,133.65
2,199.28
208.11
1,716.91
2,427.96
721.45
468.94
5,543.37
257.63
2,951.95
2,468.91
5,678.49
257.81
2,126.89
2,854.27
5,238.97
137.81
1,894.86
ND CONFIDENTIAL
AMOUNT
2,670.02
492.66
268.73
116.45
384.28
5,964.81
3,859.44
3,859.44
66.96
552.43
3,850.29
696.40
452.66
5,618.74
420.55
1,927.50
3,254.22
5,602.27
218.71
2,606.31
1,913.73
521.26
284.33
123.21
406.58
6,074.13
854.75
277.79
1,132.54
331.78
2,160.92
2,401.03
4,893.73
159.51
1,315.95
2,791.42
4,266.88
274.35
1,358.04
2,743.51
941.57
1,426.63
185.46
612.02
7,541.58
129.00
1,055.44
1,184.44
228.56
1,885.64
ND CONFIDENTIAL
AMOUNT
2,571.33
544.74
297.13
128.76
424.90
6,081.06
284.42
1,239.99
2,427.96
694.40
90.18
234.47
128.96
5,100.38
280.68
2,116.45
3,621.73
647.38
353.12
153.02
504.96
7,677.34
202.25
2,353.10
1,750.24
556.19
1,112.38
131.46
433.83
6,539.45
257.81
2,126.89
2,301.83
4,686.53
4,396.63
1,829.00
594.42
6,820.05
282.46
873.87
970.96
2,127.29
226.89
283.61
1,052.81
1,563.31
1,843.28
1,843.28
95.03
559.97
848.44
ND CONFIDENTIAL
AMOUNT
1,503.44
260.88
2,152.30
2,422.50
4,835.68
1,718.75
1,950.00
3,668.75
486.15
1,823.05
2,393.91
4,703.11
179.43
2,087.54
862.62
493.42
269.14
116.63
384.87
4,393.65
5,459.22
5,459.22
430.10
1,907.68
2,427.96
721.45
468.94
5,956.13
256.26
2,114.12
2,654.09
523.50
285.54
123.74
408.33
6,365.58
11.54
82.50
524.98
619.02
234.04
1,287.24
1,804.08
669.36
202.84
131.84
145.03
4,474.43
796.63
796.63
ND CONFIDENTIAL
AMOUNT
132.03
859.94
608.04
1,600.01
453.46
453.46
4,017.69
696.40
226.33
4,940.42
110.14
216.35
1,180.10
1,506.59
229.39
2,668.84
1,985.08
4,883.31
479.24
924.85
1,261.15
2,665.24
220.27
1,817.22
3,120.48
524.97
286.35
124.08
409.48
6,502.85
2,267.31
2,267.31
316.03
2,607.22
2,483.06
645.60
352.14
152.60
503.57
7,060.22
164.87
1,295.41
1,570.19
816.50
3,846.97
319.18
2,633.26
797.96
3,750.40
ND CONFIDENTIAL
AMOUNT
152.12
990.77
1,100.86
2,243.75
152.38
1,257.09
3,809.38
5,218.85
585.91
585.91
205.86
3,157.22
2,672.25
823.45
535.24
7,394.02
197.15
625.57
1,706.11
2,528.83
397.37
1,703.00
2,100.37
710.16
710.16
3,997.21
3,997.21
181.89
2,149.61
2,331.50
4,051.23
4,051.23
67.32
2,103.73
875.15
568.85
3,615.05
252.53
2,700.65
3,507.33
6,460.51
3,627.69
3,627.69
316.03
3,476.29
3,047.40
ND CONFIDENTIAL
AMOUNT
645.60
352.14
152.60
503.57
8,493.63
254.85
1,501.82
1,820.38
3,577.05
2,214.42
2,214.42
169.36
1,103.04
1,225.60
2,498.00
232.87
873.27
264.63
1,370.77
108.83
748.21
831.35
1,688.39
125.78
1,037.66
943.32
599.53
327.02
141.71
467.64
3,642.66
172.32
1,122.32
1,247.02
2,541.66
127.55
2,551.02
2,678.57
1,447.06
1,203.95
2,651.01
2,582.85
547.18
298.46
129.33
426.80
3,984.62
556.84
1,093.80
ND CONFIDENTIAL
AMOUNT
2,320.18
3,970.82
3.12
1,365.82
1,368.94
201.18
1,549.07
2,615.31
4,365.56
322.18
573.30
947.60
1,843.08
109.41
902.66
3,852.27
4,864.34
346.20
911.53
1,012.81
2,270.54
167.40
167.40
242.80
2,003.06
2,514.67
4,760.53
207.76
2,417.24
1,997.72
571.35
311.64
135.05
445.65
6,086.41
266.35
578.25
525.69
1,370.29
2,344.43
2,344.43
405.22
2,052.76
977.51
508.30
277.26
120.14
396.48
4,737.67
ND CONFIDENTIAL
AMOUNT
217.66
2,369.34
1,020.29
3,607.29
202.14
1,817.29
2,283.77
2,425.65
1,248.20
7,977.05
250.57
1,676.10
1,693.03
3,619.70
270.48
2,231.43
2,704.76
5,206.67
288.62
2,381.08
2,989.23
5,658.93
225.52
2,584.07
2,443.13
537.49
293.17
127.04
419.24
6,629.66
4,436.20
4,436.20
133.92
1,841.44
3,348.08
478.78
261.15
113.17
373.44
6,549.98
561.12
2,085.24
1,895.67
1,301.19
394.30
512.59
563.85
7,313.96
75.58
75.58
ND CONFIDENTIAL
AMOUNT
521.18
521.18
194.15
2,669.62
4,247.12
694.10
378.60
164.06
541.40
8,889.05
311.72
2,571.68
2,894.53
636.80
347.34
150.52
496.70
7,409.29
161.03
1,048.84
1,165.38
2,375.25
187.62
1,242.14
2,345.30
3,775.06
471.39
1,356.61
2,329.53
156.76
997.59
5,311.88
186.85
1,482.22
1,167.81
513.84
280.27
121.45
400.79
4,153.23
33.48
276.22
2,762.16
696.40
3,768.26
6,253.42
2,134.50
346.86
8,734.78
327.55
ND CONFIDENTIAL
AMOUNT
2,702.27
2,274.64
5,304.46
208.47
1,719.89
2,779.62
496.86
271.01
117.44
387.55
5,980.84
224.59
2,612.99
2,591.39
5,428.97
1,637.85
1,637.85
3,516.49
3,516.49
1,188.13
706.09
1,894.22
239.73
1,977.74
2,696.92
4,914.39
228.34
1,012.81
1,841.47
526.66
287.27
124.48
273.86
4,294.89
133.92
1,841.44
2,427.36
4,402.72
1,362.89
6,659.57
1,288.55
1,046.95
2,072.95
12,430.91
90.69
498.81
755.77
1,345.27
122.08
ND CONFIDENTIAL
AMOUNT
1,007.19
3,052.10
4,181.37
120.53
368.29
2,008.85
2,497.67
240.57
300.71
820.11
1,361.39
272.79
2,614.22
2,789.88
859.70
558.80
7,095.39
283.93
354.91
1,828.32
2,467.16
224.38
3,085.18
2,687.85
534.76
486.15
695.19
7,713.51
208.06
817.38
1,733.85
2,759.29
919.68
919.68
245.14
306.42
1,207.11
1,758.67
229.32
286.65
1,129.22
1,645.19
354.38
1,949.06
2,510.16
1,228.50
598.89
6,640.99
69.49
ND CONFIDENTIAL
AMOUNT
573.30
173.73
816.52
4,352.50
696.40
452.66
5,501.56
227.48
1,876.72
2,653.94
4,758.14
208.17
208.17
92.83
1,276.43
624.83
1,994.09
361.55
1,864.24
1,210.55
461.62
251.79
109.11
360.07
4,618.93
334.46
890.09
1,888.06
3,112.61
1,813.85
1,813.85
287.93
2,578.02
1,004.42
478.78
957.55
113.17
373.44
5,793.31
458.68
3,784.13
4,395.71
8,638.52
3,820.91
794.75
258.29
4,873.95
956.19
4,069.48
ND CONFIDENTIAL
AMOUNT
3,841.82
8,867.49
652.60
652.60
184.84
2,150.51
1,244.10
508.30
277.26
120.14
396.48
4,881.63
305.42
3,536.39
2,411.18
6,252.99
199.23
1,643.65
498.08
2,340.96
61.36
281.21
766.95
1,109.52
200.88
184.14
837.02
1,222.04
284.17
748.21
831.35
1,863.73
2,967.37
2,967.37
3,361.48
2,542.50
413.16
6,317.14
137.81
1,894.86
3,359.06
492.66
268.73
116.45
384.28
6,653.85
2,544.01
2,544.01
ND CONFIDENTIAL
AMOUNT
182.15
182.15
3,137.08
2,700.05
5,837.13
120.58
120.58
233.28
1,283.03
2,332.79
1,314.14
5,163.24
169.41
537.56
1,384.62
2,091.59
3,609.09
790.20
513.63
4,912.92
131.35
855.48
950.53
1,937.36
203.81
323.36
881.88
1,409.05
479.84
3,958.65
4,627.00
9,065.49
2,484.56
810.65
3,295.21
308.81
3,518.20
3,308.65
630.85
344.10
149.11
492.06
8,751.78
144.04
1,188.32
3,240.87
514.94
1,029.88
608.56
ND CONFIDENTIAL
AMOUNT
401.65
7,128.26
120.90
1,564.64
2,133.61
739.65
480.77
5,039.57
116.26
1,110.16
2,825.87
1,343.50
873.28
6,269.07
300.62
626.30
926.92
360.39
1,077.26
1,371.06
2,808.71
278.12
748.21
831.35
1,857.68
273.82
342.28
2,178.12
862.95
560.92
4,218.09
2,154.45
2,154.45
169.29
1,828.96
1,360.38
518.76
786.00
102.18
337.19
5,102.76
144.40
850.90
1,289.24
2,284.54
335.01
1,256.30
1,395.89
2,987.20
ND CONFIDENTIAL
AMOUNT
74.53
614.86
3,540.12
4,229.51
267.85
2,209.73
2,720.31
478.78
261.15
113.17
373.44
6,424.43
114.88
748.21
831.35
1,694.44
119.18
776.23
1,626.95
2,522.36
214.84
1,715.25
1,559.31
720.75
117.12
901.84
5,229.11
416.06
1,095.48
774.59
2,286.13
1,142.81
1,142.81
3,961.92
2,027.50
5,989.42
148.86
969.53
1,077.26
2,195.65
253.94
498.81
1,360.38
2,113.13
253.23
2,150.63
1,862.02
4,265.88
268.07
ND CONFIDENTIAL
AMOUNT
3,054.08
2,872.18
547.63
298.71
129.44
427.15
7,597.26
170.31
1,405.08
3,065.63
708.50
115.13
5,464.65
4,627.92
805.66
941.68
544.08
6,919.34
4,256.29
4,256.29
5,938.81
1,611.22
698.20
8,248.23
132.03
859.94
955.49
1,947.46
136.18
1,029.88
2,127.85
3,293.91
3,013.27
696.40
452.66
4,162.33
607.68
3,314.64
1,532.10
995.86
6,450.28
283.80
1,754.69
1,238.05
3,276.54
4,082.56
722.70
469.75
5,275.01
ND CONFIDENTIAL
AMOUNT
284.17
748.21
831.35
1,863.73
324.10
1,417.93
2,209.76
1,263.98
383.02
497.93
547.73
6,644.45
181.98
1,706.11
1,888.09
127.23
1,196.94
2,594.76
95.76
1,305.75
452.66
5,773.10
231.74
3,186.43
4,489.97
1,205.05
783.28
9,896.47
200.88
1,657.30
2,887.72
696.40
452.66
5,894.96
311.02
962.22
1,069.13
2,342.37
18.14
581.94
3,665.48
1,179.00
51.09
5,495.65
124.01
1,818.81
2,893.56
118.22
752.32
5,706.92
216.42
ND CONFIDENTIAL
AMOUNT
1,409.56
2,135.70
3,761.68
195.63
1,613.91
2,445.31
4,254.85
299.28
374.11
1,473.75
2,147.14
293.09
2,238.87
2,442.40
4,974.36
346.20
911.53
1,012.81
2,270.54
200.88
1,657.30
2,343.65
478.78
261.15
113.17
373.44
5,428.37
2,260.94
578.80
2,839.74
167.15
1,379.02
1,044.71
597.58
325.95
141.25
466.11
4,121.77
3,817.21
882.20
573.43
5,272.84
rate
715.94
2,881.23
6,111.71
9,708.88
10%
137.50%
125%
3,230.05
3,230.05
243.22
ND CONFIDENTIAL
AMOUNT
2,006.53
1,650.40
3,900.15
215.25
2,114.06
1,825.78
549.66
299.81
129.92
428.73
5,563.21
4,954.82
4,954.82
645.19
645.19
174.10
1,381.08
1,422.93
478.78
261.15
113.17
373.44
4,204.65
160.94
2,082.70
2,840.05
5,083.69
145.17
1,806.02
1,123.36
296.57
269.61
3,640.73
120.93
1,564.96
1,956.20
739.80
480.87
4,862.76
197.40
2,296.67
1,708.27
542.85
296.10
128.31
423.42
5,593.02
2,578.13
1,950.00
4,528.13
ND CONFIDENTIAL
AMOUNT
27.21
226.73
253.94
207.58
1,473.15
2,008.85
670.29
783.45
452.66
5,595.98
228.34
1,215.37
1,933.54
1,053.32
766.05
248.97
547.73
5,993.32
184.15
1,721.77
2,624.09
1,532.10
746.90
6,809.01
228.34
1,215.37
2,025.61
526.66
1,819.37
871.38
273.86
6,960.59
248.71
2,051.84
3,316.10
5,616.65
113.83
1,473.15
2,008.85
696.40
452.66
4,744.89
365.04
5,807.39
1,207.94
7,380.37
102.78
1,330.15
1,813.85
628.80
408.72
4,284.30
ND CONFIDENTIAL
AMOUNT
305.52
381.90
1,504.45
2,191.87
189.34
1,233.22
871.97
2,294.53
2,154.45
2,154.45
299.28
374.11
1,927.21
2,600.60
252.35
2,081.86
2,313.17
4,647.38
174.10
2,025.59
2,301.80
478.78
957.55
622.41
373.44
6,933.67
164.18
1,069.31
1,188.12
2,421.61
467.58
1,231.13
1,367.93
3,066.64
1,058.45
1,058.45
196.45
196.45
208.47
1,719.89
2,692.75
4,621.11
193.09
1,257.61
889.22
2,339.92
112.20
ND CONFIDENTIAL
AMOUNT
925.63
654.48
534.81
291.71
126.41
417.15
3,062.39
243.07
303.84
1,381.10
1,928.01
301.32
1,538.88
1,614.21
895.35
4,349.76
354.81
2,927.16
1,330.53
1,230.00
799.50
6,642.00
182.99
2,050.16
2,202.66
4,435.81
353.99
540.82
1,966.63
2,861.44
241.16
2,747.54
2,153.25
492.66
268.73
116.45
384.28
6,404.07
325.06
869.07
2,031.60
3,225.73
253.74
906.20
1,159.94
192.06
1,250.89
1,389.87
2,832.82
1,374.50
ND CONFIDENTIAL
AMOUNT
1,374.50
228.53
285.66
1,125.31
1,639.50
342.84
2,671.32
1,761.84
4,776.00
265.97
2,194.22
1,709.78
4,169.97
518.99
4,281.68
2,216.53
247.39
2,473.86
877.10
2,090.41
12,705.96
4,059.54
4,059.54
280.69
2,315.65
3,368.22
160.55
1,021.69
7,146.80
24.61
473.66
2,952.67
703.72
2,431.04
166.33
731.87
7,483.90
329.10
411.37
1,620.55
2,361.02
3,305.58
3,305.58
151.15
1,247.02
2,267.31
3,665.48
314.71
828.63
ND CONFIDENTIAL
AMOUNT
167.40
1,310.74
303.43
368.14
1,115.56
1,787.13
187.43
1,496.42
1,738.27
3,422.12
530.33
1,640.70
1,823.00
3,994.03
245.09
991.19
1,621.95
2,858.23
134.03
872.97
969.97
1,976.97
62.58
2,346.63
1,627.00
1,057.55
5,093.76
2,216.54
2,216.54
330.25
648.70
1,376.02
2,354.97
255.03
2,103.99
2,368.13
520.99
284.17
123.14
406.37
6,061.82
277.96
859.94
955.49
2,093.39
299.27
391.90
979.75
1,670.92
ND CONFIDENTIAL
AMOUNT
172.26
172.26
156.02
1,887.86
2,184.30
4,228.18
187.23
1,544.61
2,418.34
4,150.18
80.35
184.14
1,841.44
670.29
87.05
2,863.27
225.46
2,623.17
2,818.28
5,666.91
463.98
1,248.21
1,386.90
3,099.09
4,235.37
4,235.37
157.20
1,828.96
1,965.00
3,951.16
161.08
161.08
356.39
938.36
1,042.62
2,337.37
305.59
2,521.15
1,200.55
4,027.29
293.04
2,756.88
2,506.25
551.38
300.75
130.32
430.07
6,968.69
ND CONFIDENTIAL
AMOUNT
3,224.11
3,224.11
189.62
1,564.33
2,654.62
4,408.57
147.95
1,220.60
1,109.64
769.35
500.08
3,747.62
199.52
249.40
1,284.81
1,733.73
193.27
2,087.98
1,553.04
592.23
897.31
116.65
384.95
5,825.43
4,972.50
795.60
517.14
6,285.24
331.46
2,734.58
1,933.54
4,999.58
602.46
360.16
545.70
1,508.32
239.38
1,974.88
3,091.99
5,306.25
1,402.92
1,402.92
132.03
859.94
955.49
1,947.46
316.49
466.26
ND CONFIDENTIAL
AMOUNT
1,978.09
2,760.84
3,474.52
2,168.10
587.19
6,229.81
374.60
763.07
1,387.40
2,525.07
4,171.04
1,955.10
635.41
6,761.55
218.63
1,803.70
1,311.78
3,334.11
208.94
2,528.20
2,820.72
5,557.86
215.97
1,781.76
5,669.24
7,666.97
349.13
919.26
1,021.40
2,289.79
202.16
1,667.85
1,895.28
1,011.83
1,182.66
5,959.78
198.09
1,780.88
1,142.81
544.74
1,089.48
515.03
283.27
5,554.30
2,427.89
748.15
3,176.04
54.42
249.40
ND CONFIDENTIAL
AMOUNT
2,040.58
2,344.40
405.55
3,345.75
3,620.94
828.47
451.89
195.82
646.21
9,494.63
106.19
568.88
493.03
1,168.10
571.33
571.33
2,260.87
2,260.87
168.16
1,956.51
2,102.03
4,226.70
5,658.65
5,658.65
1,623.13
1,623.13
20.09
46.04
4,143.25
4,209.38
209.90
1,731.71
2,833.70
4,775.31
260.59
260.59
6,869.96
2,788.20
679.62
10,337.78
221.72
1,278.49
2,771.56
743.85
483.50
5,499.12
274.74
ND CONFIDENTIAL
AMOUNT
1,298.57
2,092.73
675.26
1,171.93
399.01
239.41
6,151.65
223.09
2,887.08
3,936.92
1,364.80
887.12
9,299.01
184.15
1,721.77
2,209.76
526.66
957.56
124.48
273.86
5,998.24
327.63
2,527.11
2,397.26
5,252.00
5,073.32
5,073.32
5,287.51
1,912.70
621.63
7,821.84
120.93
1,564.96
2,134.04
739.80
480.87
5,040.60
3,314.64
3,314.64
996.18
4,041.87
1,224.81
6,262.86
74.03
529.33
68.74
672.10
3,467.75
3,467.75
ND CONFIDENTIAL
AMOUNT
192.61
1,903.51
2,783.79
4,879.91
2,250.63
2,250.63
518.49
1,365.18
1,516.86
3,400.53
207.00
258.74
1,019.30
1,485.04
471.28
589.10
1,606.64
2,667.02
479.06
1,317.40
1,330.71
3,127.17
311.36
311.36
251.91
1,640.70
1,823.00
3,715.61
4,482.52
4,482.52
176.54
280.08
763.86
1,220.48
288.71
1,730.42
2,405.94
4,425.07
285.40
346.26
1,364.06
1,995.72
236.06
2,213.07
1,430.67
3,879.80
204.19
ND CONFIDENTIAL
AMOUNT
2,287.66
2,457.81
4,949.66
239.05
1,972.15
2,589.69
4,800.89
284.17
748.21
831.35
1,863.73
119.18
776.23
235.22
1,130.63
152.04
990.24
1,100.26
2,242.54
2,913.37
2,913.37
157.20
1,828.96
1,360.38
432.30
235.80
102.18
337.19
4,454.01
223.93
1,785.84
3,470.92
5,480.69
234.37
1,933.51
2,678.46
4,846.34
362.16
452.70
1,783.36
2,598.22
405.12
3,342.26
1,611.28
5,358.66
788.22
788.22
94.51
ND CONFIDENTIAL
AMOUNT
433.15
1,575.10
2,102.76
215.56
2,507.99
2,694.53
5,418.08
401.68
401.68
419.31
886.99
1,881.50
3,187.80
181.22
1,890.33
1,406.03
446.81
243.71
105.61
348.51
4,622.22
100.34
1,281.16
2,060.60
745.40
4,187.50
1,481.78
1,481.78
1,340.94
643.65
1,984.59
91.02
91.02
460.15
1,211.56
1,346.18
3,017.89
12.09
302.31
314.40
149.15
2,050.87
2,889.86
533.23
290.85
126.03
415.92
6,455.91
ND CONFIDENTIAL
AMOUNT
213.92
2,941.36
3,867.70
7,022.98
150.34
1,870.32
3,311.10
511.88
279.21
120.99
399.26
6,643.10
162.26
1,887.86
2,028.28
4,078.40
259.18
1,113.68
1,012.44
1,389.88
421.18
547.53
602.28
5,346.17
277.96
2,197.63
2,084.71
4,560.30
289.70
1,770.37
2,414.13
805.52
941.51
543.98
6,765.21
296.26
498.81
755.77
1,550.84
293.67
2,422.76
2,039.36
4,755.79
277.48
2,956.90
2,167.82
496.00
270.54
117.24
386.88
6,672.86
ND CONFIDENTIAL
AMOUNT
3,355.97
3,355.97
174.10
2,025.59
2,511.06
478.78
957.55
565.83
373.44
7,086.35
5,565.31
2,104.70
1,026.04
8,696.05
334.81
552.43
1,171.83
2,059.07
215.42
2,388.73
2,345.30
496.86
632.36
117.44
387.55
6,583.66
213.60
1,391.24
1,545.82
3,150.66
2,812.93
2,812.93
207.09
2,679.98
3,654.52
1,266.90
823.49
8,631.98
368.29
368.29
228.86
1,490.59
1,656.21
3,375.66
95.55
434.31
529.86
289.68
3,505.07
ND CONFIDENTIAL
AMOUNT
3,620.94
828.47
451.89
195.82
646.21
9,538.08
125.13
1,032.28
312.81
447.32
243.99
105.73
348.91
2,616.17
202.18
2,352.23
1,749.59
555.98
303.26
131.41
433.67
5,728.32
213.95
2,157.35
2,496.11
741.70
361.58
5,970.69
88.39
1,114.09
1,657.32
526.66
766.05
124.48
273.86
4,550.85
3,474.52
3,474.52
4,827.22
803.25
522.11
6,152.58
1,140.08
1,140.08
532.16
1,408.67
1,565.19
3,506.02
373.40
373.40
ND CONFIDENTIAL
AMOUNT
132.03
859.94
781.77
1,773.74
99.52
99.52
4,095.08
4,095.08
323.33
4,090.12
3,879.95
924.72
504.39
218.57
721.28
10,662.36
196.08
1,348.04
1,497.82
3,041.94
257.81
2,126.89
2,209.76
4,594.46
234.00
1,287.00
2,340.00
557.70
304.20
131.82
290.00
5,144.72
7.31
602.84
456.70
1,066.85
3,932.54
1,521.80
247.29
5,701.63
109.35
1,789.29
1,898.64
384.30
1,372.12
1,273.92
3,030.34
358.28
912.29
ND CONFIDENTIAL
AMOUNT
1,042.62
2,313.19
127.23
1,473.15
1,674.04
3,274.42
208.47
1,719.89
2,779.62
4,707.98
159.86
1,318.81
1,198.92
571.48
311.72
135.08
445.76
4,141.63
298.94
3,082.80
3,152.87
6,534.61
3,123.71
1,503.11
4,626.82
487.74
1,241.93
2,370.96
4,100.63
133.92
1,841.44
3,264.38
478.78
261.15
113.17
373.44
6,466.28
523.13
4,315.84
4,297.16
9,136.13
207.58
1,473.15
2,008.85
670.29
783.45
452.66
5,595.98
127.79
832.34
ND CONFIDENTIAL
AMOUNT
924.82
1,884.95
3,013.27
1,566.90
905.32
5,485.49
1,323.53
1,323.53
139.95
911.53
644.51
1,695.99
187.43
1,330.15
1,813.85
605.22
78.60
4,015.25
511.49
1,346.73
1,496.37
3,354.59
364.48
668.21
3,442.30
4,474.99
284.17
748.21
831.35
1,863.73
200.88
1,657.30
2,092.55
478.78
261.15
113.17
373.44
5,177.27
242.80
2,003.06
2,514.67
721.45
117.24
5,599.22
2,817.34
6,829.90
591.93
10,239.17
982.50
ND CONFIDENTIAL
AMOUNT
982.50
1,591.15
1,580.70
128.43
3,300.28
1,738.43
1,738.43
263.48
329.35
1,297.42
1,890.25
9,208.00
4,738.80
1,796.80
15,743.60
536.43
1,255.48
1,426.68
3,218.59
161.66
1,778.25
1,050.78
462.34
252.19
109.28
360.63
4,175.13
4,169.42
1,445.40
5,614.82
2,983.09
2,983.09
151.31
985.54
1,095.04
2,231.89
239.70
1,977.54
599.25
856.93
467.42
202.55
668.41
5,011.80
109.79
109.79
304.88
943.24
ND CONFIDENTIAL
AMOUNT
762.21
2,010.33
766.06
766.06
2,391.23
2,391.23
206.14
1,635.23
3,270.45
824.55
535.96
6,472.33
298.12
2,459.45
1,490.58
532.88
290.66
125.95
415.65
5,613.29
4,185.10
1,392.80
905.32
6,483.22
308.02
1,657.30
1,171.83
1,627.84
609.35
226.33
746.89
6,347.56
325.56
1,805.80
2,131.36
3,821.97
1,445.40
5,267.37
390.39
303.84
3,038.42
766.05
4,498.70
113.83
1,473.15
2,008.85
1,392.80
452.66
5,441.29
ND CONFIDENTIAL
AMOUNT
290.50
2,054.25
2,956.88
5,301.63
416.39
416.39
141.28
1,165.55
1,765.99
3,072.82
949.58
949.58
257.11
1,815.44
1,997.85
496.86
271.01
117.44
387.55
5,343.26
267.23
1,722.39
3,236.00
868.50
141.13
6,235.25
203.87
1,681.93
1,783.86
3,669.66
172.32
1,122.32
793.56
2,088.20
859.33
893.70
580.90
2,333.93
164.36
1,070.50
1,189.44
2,424.30
337.98
663.89
1,005.89
2,007.76
4,352.50
696.40
452.66
ND CONFIDENTIAL
AMOUNT
5,501.56
211.62
1,745.83
2,342.88
4,300.33
500.88
1,417.93
1,289.03
1,263.98
383.02
497.93
547.73
5,900.50
268.08
335.10
1,726.26
2,329.44
75.58
75.58
256.83
321.04
1,264.69
1,842.56
1,113.10
1,113.10
62.56
516.14
156.41
447.32
243.99
105.73
348.91
1,881.06
136.04
997.62
1,587.12
2,720.78
2,586.54
2,586.54
119.48
1,020.99
1,219.98
293.70
2,654.15
318.65
2,628.87
2,389.89
650.96
355.07
ND CONFIDENTIAL
AMOUNT
153.86
507.75
7,005.05
5,258.31
3,749.93
9,008.24
3,671.15
954.50
620.43
5,246.08
2,804.01
2,804.01
157.20
1,828.96
2,267.31
4,253.47
133.92
1,841.44
3,348.08
478.78
261.15
113.17
373.44
6,549.98
194.40
1,817.63
3,110.38
555.98
1,111.96
1,051.31
289.11
8,130.77
311.44
5,824.25
4,038.15
1,968.60
12,142.44
2,522.75
6,498.00
3,180.20
1,291.96
2,558.07
16,050.98
136.11
886.48
984.98
2,007.57
2,578.13
1,950.00
4,528.13
ND CONFIDENTIAL
AMOUNT
183.16
1,343.16
1,526.32
3,052.64
517.92
1,393.32
1,548.13
3,459.37
267.72
2,760.81
2,138.00
531.71
290.02
125.68
414.74
6,528.68
218.42
2,602.88
4,004.42
520.57
283.95
123.04
406.05
8,159.33
607.68
3,590.86
1,532.10
995.86
6,726.50
2,817.07
2,817.07
667.57
667.57
169.47
770.31
939.78
199.52
249.40
982.50
1,431.42
238.95
616.05
933.41
1,788.41
514.54
1,354.77
1,505.29
3,374.60
ND CONFIDENTIAL
AMOUNT
337.28
732.25
2,884.61
3,954.14
437.52
546.90
2,154.45
3,138.87
152.87
1,050.98
1,167.76
2,371.61
199.52
249.40
680.19
1,129.11
187.89
1,550.09
782.87
2,520.85
257.56
2,065.81
1,341.44
511.53
279.02
120.91
399.00
4,975.27
335.80
2,397.42
1,372.26
461.73
251.85
109.14
360.15
5,288.35
1,979.58
1,979.58
198.88
2,228.17
1,657.32
4,084.37
2,187.50
1,950.00
4,137.50
151.15
151.15
144.85
995.82
ND CONFIDENTIAL
AMOUNT
1,106.46
2,247.13
261.87
327.34
1,289.53
1,878.74
255.63
3,093.06
1,278.13
731.09
398.78
172.80
570.25
6,499.74
217.00
1,790.25
1,085.00
775.77
423.15
183.36
605.10
5,079.63
234.37
2,578.02
1,925.14
478.78
261.15
113.17
373.44
5,964.07
218.75
2,646.88
2,023.44
625.63
341.25
147.88
487.99
6,491.82
1,020.29
1,020.29
174.10
2,025.59
2,176.25
478.78
957.55
565.83
373.44
6,751.54
266.15
422.26
1,631.45
2,319.86
ND CONFIDENTIAL
AMOUNT
189.47
2,026.25
2,368.34
4,584.06
486.24
1,337.15
1,485.73
3,309.12
106.23
1,374.68
1,874.57
3,355.48
139.34
957.93
677.33
1,774.60
382.20
3,917.52
1,085.79
1,093.08
1,174.39
234.88
775.10
8,662.96
318.73
2,300.84
1,792.86
4,412.43
167.76
384.45
349.50
545.22
1,446.93
311.09
1,944.32
3,417.29
5,672.70
120.71
995.83
3,218.85
4,335.39
226.64
1,691.72
2,023.59
3,941.95
133.92
1,841.44
2,929.57
478.78
ND CONFIDENTIAL
AMOUNT
261.15
113.17
373.44
6,131.47
474.61
474.61
284.83
2,349.84
2,339.67
846.35
5,820.69
243.95
447.25
2,846.11
845.70
412.28
4,795.29
4,320.70
1,597.70
389.44
6,307.84
247.72
2,746.86
1,997.72
799.89
934.93
135.05
6,862.17
104.47
615.62
559.65
1,279.74
4,822.21
4,822.21
297.74
1,770.37
2,414.13
4,482.24
74.87
1,115.21
1,793.70
446.08
892.17
527.19
347.95
5,197.17
1,129.22
1,129.22
251.11
ND CONFIDENTIAL
AMOUNT
251.11
351.66
439.57
999.02
1,790.25
184.76
2,149.64
1,598.91
508.10
277.14
120.10
396.32
5,234.97
129.19
1,761.69
1,890.88
257.07
321.33
1,265.86
1,844.26
1,685.95
1,001.94
81.41
2,769.30
207.13
2,409.82
1,394.11
4,011.06
184.84
2,150.51
1,599.56
508.30
277.26
120.14
396.48
5,237.09
175.63
517.49
784.07
1,477.19
270.76
2,233.81
2,369.19
1,290.64
703.99
305.06
1,006.70
8,180.15
516.89
516.89
ND CONFIDENTIAL
AMOUNT
10.58
75.62
481.21
567.41
2,939.96
2,939.96
243.22
2,006.53
2,779.62
5,029.37
179.11
2,083.91
1,550.01
492.56
268.67
116.42
384.20
5,074.88
3,443.58
868.20
282.16
4,593.94
114.88
748.21
831.35
1,694.44
286.17
2,360.93
1,073.15
613.84
930.06
120.91
399.00
5,784.06
2,584.23
671.90
3,256.13
120.53
828.65
251.11
95.76
609.35
1,905.40
367.88
367.88
482.02
602.53
1,643.26
2,727.81
ND CONFIDENTIAL
AMOUNT
196.84
1,665.55
1,135.60
541.30
1,082.61
511.78
281.48
5,415.16
315.12
1,733.13
1,444.28
3,492.53
265.55
331.94
1,307.66
1,905.15
2,978,361.13