PAGASA PHILIPPINES LENDING COMPANY, INC.

Cntrl#

7th Floor Jenkinsen Tower #80 Timog Ave., Quezon City

BRANCH NAME:

DAILY TIME RECORD

August 31, 2016
Year

Month

Pay Period

2016

08

31

SI

ID No.
1

Emp. Name(LastN, FirstN M.I)

03168

MALIGAO,PHILIP ROY

Date
Hired
Position

BM

mm/dd/yy

06/26/12

2016-08-B
B

REGION CTRL#/REGION NAME:

"ATTENDANCE DETAILS"
TUE WED THU FRI

SAT SUN MON TUE WED THU FRI

Emp. Status

16

17

18

19

20

Regular

21

SAT SUN MON TUE WED

22

23

24

25

26

27

28

29

30

31

RH

Previous
Cut-off
Adjs't(+ -)

Non-Working
HOLIDAYS

RH

SH

1.0

3
4
5

04959
05330
05371

FACTES,JOHNNAVY S.
DORDAS,EDZEL M.
VALSOTE,MARJORIE

DO
DO
DO

11/26/15
03/21/16
04/18/16

6
7
8
9

05326

CLINTON D. DIAZ

DO

03/21/16

Regular
ProbMonthl
y
ProbMonthl
y
ProbMonthl
y

Special
Holidays
Worked
+30%

Leavew
/ Pay

SW

OL

NDW

14.0

14.0
14.0
14.0

RH

1.0

RH

1.0

RH

1.0

RH

1.0

10
11
12
13

14
15

TOTAL

14.0
-

Note: Field staff is tasked/ output oriented. If field staff can finish their assignments early, the tasked is considered complete.

LEGEND

This DTR form will be submitted to the HR Dept./Payroll every 10th & 25th of the month.

1-Present
A-Absent/Leave w/o Pay
OL-Official Leave/Leave w/Pay
S-Suspended
Not allowed to Edit.

Reminder: Strictly not allowed to Cut/Paste, Drag/Drop, Copy/Paste or Unprotect the cells of this DTR Form.

Remarks from Field:

Prepared by:
PHILIP ROY MALIGAO
Branch Manager
dev.by: LTM v1.6

Checked by:
IRENE ACERON
RM

F943

Cntrl#
BRANCH NAME:

KALIBO

F940

ROXAS REGION

Leave
W/o Pay

HR Remarks

A
-

LEGENDS:
RH-Regular Holiday
SH-Special Non-Working Holiday
SW-Special Holiday-Worked
NDW-No. Of Days Worked

Validated by:
MARY ROSE FE L. PERALTA
HR Dept.

Regular Hours
Payroll Period
2016-08-B
0
2016-08-B
2016-08-B
2016-08-B
2016-08-B
0
0
0
0
0
0
0
0
0

Employee No

Account Code

03168
00000
04959
05330
05371
05326
00000
00000
00000
00000
00000
00000
00000
00000
00000

1-100
0
1-100
1-100
1-100
1-100
0
0
0
0
0
0
0
0
0

Amount

No. Of Hour(s)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

112
112
112
112
112
-

No. Of Minute(s)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

S.I No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

LWOP
Payroll Peri Employee
0
00000
0
00000
0
00000
0
00000
0
00000
0
00000
0
00000
0
00000
0
00000
0
00000
0
00000
0
00000
0
00000
0
00000
0
00000

NAccount Co Amount
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

No. Of HourNo. Of Minute(s)

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

S.I No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

Special Holidays-Worked(+30%)
Payroll Peri Employee NAccount Co Amount
0
03168
4-303
0
00000
0
0
04959
4-303
0
05330
4-303
0
05371
4-303
0
05326
4-303
0
00000
0
0
00000
0
0
00000
0
0
00000
0
0
00000
0
0
00000
0
0
00000
0
0
00000
0
0
00000
0

No. Of HourNo. Of Minute(s)

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

S.I No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15