NAME NDJANA, CLAUDE ERIC PAY PERIOD April ** - **, 2021
POSITION BILINGUAL CUSTOMER CARE REPRESENTATIVE
DEDUCTIONS :
BASIC RATE 12,500.00 S.S.S CON. PHP 1,125.00
LESS:ABSENT 0.00 S.S.S LOAN 0.00
BASIC PAY 12,500.00 PHIL HEALTH CON 375.00
EXTRA DAY 0.00 PAG - IBIG CON. 100.00
REG. O.T 0.00 PAG - IBIG LOAN 0.00
REGULAR HOLIDAY 3,409.08 W/TAX 0.00
SPECIAL HOLIDAY 0.00 OTHER CHARGES 0.00
NIGHT DIFFERENTIAL 852.27
COLA / Other Allowance 25,000.00
UNDERTIME / LATE 0.00
EXTRA day/OT premium pay 0.00
ADJUSTMENT(communication allowance) 500.00 TOTAL DEDUCTION PHP 1,600.00 GROSS PAY PHP 42,261.35 NET PAY 40,661.35
ELLORA TELECOM PHILIPPINES INC.
Unit 2208-2209, Raffles Corporate Ctr., F Ortigas Jr. Road, Ortigas Ctr., Pasig City 1605 NAME #REF! PAY PERIOD September 01-15, 2020
PAYSLIP