PAGASA PHILIPPINES LENDING COMPANY INC.

DAILY TIME RECORD For the period covered : OCTOBER 1 to 15, 2010 EMPLOYEES NAME 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Christine Mae Montero Edmar Salera Bryan Beltran Mary Ann Romilla Jovy Valencia Joining Date 2/16/2009 1/28/2010 1/25/2010 6/7/2010 7/8/2010 Gross Rate STATUS BM-in-charge DO-Reg DO-Reg DO-Probi DO-Probi MARITAL STATUS S S S S S SSS # PHIC # HDMF # TIN # 1 8 8 8 8 8 2 8 8 8 8 8 3 4 8 8 8 8 8 5 8 8 8 8 8 6 8 8 8 8 8 7 8 8 8 8 8 8 8 8 8 8 8 9 10 8 8 8 8 8 11 8 8 8 8 8 12 8 8 8 8 8 13 8 8 8 8 8 14 8 8 8 8 8 15 8 8 8 8 8 Total Total # Hrs. 104 104 104 104 104 520 832 832 832 832 832 0 0 0 0 0 0 0 0 0 0 4,160

3411737228 3417408975 3413683024 3414143479 224789676

40 PAGASA PHILIPPINES LENDING COMPANY INC. DAILY TIME RECORD For the period covered : OCTOBER 16 to 30, 2010 EMPLOYEES NAME Joining Date Gross Rate 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 For the period covered : ______________________________ 15, 2010 OCTOBER 1 to EMPLOYEES NAME EMPL. STATUS Gross Rate MARITAL STATUS 1 Christine Mae Montero BM-in-charge S 2 Edmar Salera DO-Reg S 3 Bryan Beltran DO-Reg S 4 Mary Ann Romilla DO-Probi S 5 Jovy Valencia DO-Probi S 6 7 8 9 10 11 12 13 14 15

40

40

40

40

40

40

40

40

40

40

40

40

STATUS

MARITAL STATUS

SSS #

PHIC #

HDMF #

TIN #

THU 16 4

FRI 17

SAT 18

SUN 19

MON TUE 20 21

WED THU 22 23

FRI 24

SAT 25

SUN 26

MON TUE 27 28

WED THU 29 30

Total Total # Hrs. #VALUE! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #VALUE!

4 Present 832 832 832 832 832 Leave with Pay Leave w/o Pay Remarks TIN #

For the period covered : ______________________________ 30, 2010 OCTOBER 16 to EMPLOYEES NAME EMPL. STATUS MARITAL STATUS Present Leave with Pay Leave w/o PayRemarks 1 ### 2 0 3 0 4 0 5 0 6 0 7 0 8 0 9 0 10 0 11 0 12 0 13 0 14 0 15 0 For Marital Status: S Single S1 Single 1 dependents S2 Single2 dependents M Married

Field staff is target output oriented they have their work assignment ( e.g. group collection,loan release,CIBI, record keeping ,Bank transaction etc.) and field staff is able to finish their assignment early , the task for the day is considered complete. The company is not using the conventional 8 hrs formal time table for the field staff. This form will be submitted to the accounts/payroll every 10th & 25 day of the month.

Prepared by: Christine Mae Montero Branch Manager

M2 M3

Married with 1 dependednts Married with2 dependednts

LWOP Leave without pay LWP Leave with Pay

Prepared by:

Branch Manager

PAGASA PHILIPPINES LENDING COMPANY INC. DAILY TIME RECORD For the period covered : OCTOBER 1 to 15, 2010 EMPLOYEES NAME 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 PAGASA PHILIPPINES LENDING COMPANY INC. DAILY TIME RECORD For the period covered : OCTOBER 16 TO 31, 2010 EMPLOYEES NAME Joining Date Gross Rate 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Joining Date Gross Rate STATUS MARITAL STATUS SSS #

STATUS

MARITAL STATUS

SSS #

For the period covered : ______________________________ 15, 2010 OCTOBER 1 to EMPLOYEES NAME EMPL. STATUS Gross Rate MARITAL STATUS 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Present 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24

Leave with Pay

Field staff is target output oriented they have their work assignment ( e.g. group collection,loan release,CIBI, record keepin and field staff is able to finish their assignment early , the task for the day is considered complete. The company is not usin table for the field staff. This form will be submitted to the accounts/payroll every 10th & 25 day of the month.

Prepared by:

Branch Manager

Prepared by:

Branch Manager

FRI PHIC # HDMF # TIN # 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 15

SAT 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 30

SUN 3

MON TUE 4 5

WED THU 6 7

FRI 8

SAT 9

SUN 10

MON 11

PHIC #

HDMF #

TIN #

SAT SUN 16 17 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 15 -

MON TUE 18 19

WED THU 20 21

FRI 22

SAT 23

SUN 24

MON 25

TUE 26

Leave w/o Pay Remarks

TIN #

For the period covered : ______________________________ OCTOBER 31, 2010 16 TO EMPLOYEES NAME EMPL. STATUS MARITAL STATUS Present 1 8 2 8 3 8 4 8 5 8 6 8 7 8 8 8 9 8 10 8 11 8 12 8 13 8 14 8 15 8 For Marital Status:

,loan release,CIBI, record keeping ,Bank transaction etc.) mplete. The company is not using the conventional 8 hrs formal time day of the month.

S S1 S2 M M2 M3 LWOP LWP

TUE 12

WED THU 13 14

FRI 15 Total Total # Hrs. 3 24 3 24 3 24 3 24 3 24 3 24 3 24 3 24 3 24 3 24 3 24 3 24 3 24 3 24 3 24 1 45 168 1

WED THU 27 28

FRI 29

SAT 30

SUN 31

Total Total # Hrs. 1 8 1 8 1 8 1 8 1 8 1 8 1 8 1 8 1 8 1 8 1 8 1 8 1 8 1 8 1 8 15 56 Remarks

Present Leave with Pay Leave w/o Pay

For Marital Status:

Single Single 1 dependents Single2 dependents Married Married with 1 dependednts Married with2 dependednts Leave without pay Leave with Pay

PAGASA PHILIPPINES LENDING COMPANY INC. DAILY TIME RECORD For the period covered : NOVEMBER 1 to 15, 2010 EMPLOYEES NAME 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 PAGASA PHILIPPINES LENDING COMPANY INC. DAILY TIME RECORD For the period covered : EMPLOYEES NAME Joining Date Gross Rate 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 For the period covered : ______________________________ EMPLOYEES NAME EMPL. STATUS Gross Rate MARITAL STATUS 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Joining Date Gross Rate STATUS MARITAL STATUS SSS #

STATUS

MARITAL STATUS

SSS #

Present -

Leave with Pay

Field staff is target output oriented they have their work assignment ( e.g. group collection,loan release,CIBI, record keepin and field staff is able to finish their assignment early , the task for the day is considered complete. The company is not usin table for the field staff. This form will be submitted to the accounts/payroll every 10th & 25 day of the month.

Prepared by:

Branch Manager

Prepared by:

Branch Manager

MON TUE PHIC # HDMF # TIN # 1 2

WED THU 3 4

FRI 5

SAT 6

SUN 7

MON TUE 8 9

WED 10

THU 11

PHIC #

HDMF #

TIN #

TUE 16

WED THU 17 18

FRI 19

SAT 20

SUN 21

MON TUE 22 23

WED THU 24 25

FRI 26

Leave w/o Pay Remarks TIN #

For the period covered : ______________________________ EMPLOYEES NAME EMPL. STATUS MARITAL STATUS Present 1 0 2 0 3 0 4 0 5 0 6 0 7 0 8 0 9 0 10 0 11 0 12 0 13 0 14 0 15 0

,loan release,CIBI, record keeping ,Bank transaction etc.) mplete. The company is not using the conventional 8 hrs formal time day of the month.

For Marital Status: S S1 S2 M M2 M3 LWOP LWP

FRI 12

SAT 13

SUN 14

MON 15 Total Total # Hrs. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -

SAT 27

SUN 28

MON TUE 29 30

Total Total # Hrs. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -

Present Leave with Pay Leave w/o PayRemarks

For Marital Status: Single Single 1 dependents Single2 dependents Married Married with 1 dependednts Married with2 dependednts Leave without pay Leave with Pay

PAGASA PHILIPPINES LENDING COMPANY INC. DAILY TIME RECORD For the period covered : DECEMBER 1 to 15, 2010 EMPLOYEES NAME 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 PAGASA PHILIPPINES LENDING COMPANY INC. DAILY TIME RECORD For the period covered : DECEMBER 16 to 31, 2010 EMPLOYEES NAME Joining Date Gross Rate 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 For the period covered : ______________________________ EMPLOYEES NAME EMPL. STATUS Gross Rate MARITAL STATUS 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Joining Date Gross Rate STATUS MARITAL STATUS SSS #

STATUS

MARITAL STATUS

SSS #

Present 16 -

Leave with Pay

Field staff is target output oriented they have their work assignment ( e.g. group collection,loan release,CIBI, record keepin and field staff is able to finish their assignment early , the task for the day is considered complete. The company is not usin table for the field staff. This form will be submitted to the accounts/payroll every 10th & 25 day of the month.

Prepared by:

Branch Manager

Prepared by:

Branch Manager

WED THU PHIC # HDMF # TIN # 1 2

FRI 3

SAT 4

SUN 5

MON TUE 6 7

WED THU 8 9

FRI 10

SAT 11

PHIC #

HDMF #

TIN #

THU 16

FRI 17

SAT 18

SUN 19

MON TUE 20 21

WED THU 22 23

FRI 24

SAT 25

SUN 26

Leave w/o Pay Remarks TIN #

For the period covered : ______________________________ EMPLOYEES NAME EMPL. STATUS MARITAL STATUS Present 1 0 2 0 3 0 4 0 5 0 6 0 7 0 8 0 9 0 10 0 11 0 12 0 13 0 14 0 15 0

,loan release,CIBI, record keeping ,Bank transaction etc.) mplete. The company is not using the conventional 8 hrs formal time day of the month.

For Marital Status: S S1 S2 M M2 M3 LWOP LWP

SUN 12

MON TUE 13 14

WED 15 Total Total # Hrs. 2 2 0 16 0 0 0 0 0 0 0 0 0 0 0 0 0 16

MON TUE 27 28

WED THU 29 30

31

Total Total # Hrs. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Remarks -

Present Leave with Pay Leave w/o Pay

For Marital Status: Single Single 1 dependents Single2 dependents Married Married with 1 dependednts Married with2 dependednts Leave without pay Leave with Pay