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PAYROLL

YEAR-END BUNOS
CY 2022
Period Covered
Barangay: ABAT
Tel. No.:

Compensation Deductions Net Amount Signature


NAME POSITION HONORARIUM Year-end Bonus
1. CECILIA B. SIBAG PUNONG BARANGAY 1,000.00 1,000.00 1
2. RONELO PARRENAS BARANGAY KAGAWAD 600.00 600.00 2
3. MARK DARYLL PASABILLA BARANGAY KAGAWAD 600.00 600.00 3
4. NOE BANDO BARANGAY KAGAWAD 600.00 600.00 4
5. JOEBERT MEDIANISTA BARANGAY KAGAWAD 600.00 600.00 5
6. ARTEMIO CASIPE BARANGAY KAGAWAD 600.00 600.00 6
7. BERNARDO SIBAG BARANGAY KAGAWAD 600.00 600.00 7
8. ROSALINDA CAMBIADOR BARANGAY KAGAWAD 600.00 600.00 8
9. STEFANIE ALFARAS SK CHAIRMAN 600.00 600.00 9
10. TRESAIN CORDERO BARANGAY SECRETARY 600.00 600.00 10
11.FELIX ALFARAS BARANGAY TREASURER 600.00 600.00 11
TOTAL 7, 000.00 7,000.00

A. CERTIFIED: B. CERTIFIED: C. APPROVED: D.


Existence of available appropriation for the Funds (Cash Available) As to validity, property and legality of claims
charges/expenses indicated above: for payment

Signature: ______________________ Signature: _____________________ Signature: _______________________Signature: _________________


Printed Name: MARK DARYLL PASABILLA Printed Name: FELIX H. ALFARAS Printed Name: CECILIA B. SIBAG Printed Name: FELIX H. ALFARAS
Position: Chair. Comm. on Appropriation Position: Barangay Treasurer Position: Punong Barangay Position: Barangay Treasurer

Date: _______________________________ Date: ___________________________ Date: _______________________________Date: ____________________


PAYROLL
March 2018
Period Covered
Barangay: ABAT
Tel. No.:

Compensation Deductions Net Amount Signature


NAME POSITION HONORARIUM
1. FELIX ALFARAS PUNONG BARANGAY 4,650.00 4,650.00 1
2. CECILIA SIBAG BARANGAY KAGAWAD 4,050.00 4,050.00 2
3. ROQUE ALFARAS BARANGAY KAGAWAD 4,050.00 4,050.00 3
4. ARTEMIO CASIPE BARANGAY KAGAWAD 4,050.00 4,050.00 4
5. NOE BANDO BARANGAY KAGAWAD 4,050.00 4,050.00 5
6. JUANITO SUBANO BARANGAY KAGAWAD 4,050.00 4,050.00 6
7. FRANCISCO CRUCERO BARANGAY KAGAWAD 4,050.00 4,050.00 7
8. RONELO PARRENAS BARANGAY KAGAWAD 4,050.00 4,050.00 8
9. TRESAIN CORDERO BARANGAY SECRETARY 4,050.00 4,050.00 9
10. 10
11. MA. CLARE THERESE CORDERO BARANGAY TREASURER 4,050.00 4,050.00 11
12. MA. LIEZEL BARABONA DAYCARE WORKKER 2,000.00 2,000.00 12
TOTAL 43,100.00 43,100.00

A. CERTIFIED: B. CERTIFIED: C. APPROVED: D.


Existence of available appropriation for the Funds (Cash Available) As to validity, property and legality of claims
charges/expenses indicated above: for payment

Signature: ___________________________ Signature: _____________________ Signature: ___________________________ Signature: _________________


Printed Name: FRANCISCO CRUCERO Printed Name: MA. CLARE THERESE CORDERO Printed Name: FELIX ALFARAS Printed Name: MA. CLARE THERESE CORDERO
Position: Chair. Comm. on Appropriation Position: Barangay Treasurer Position: Punong Barangay Position: Barangay Treasurer

Date: _______________________________ Date: ___________________________ Date: _______________________________ Date: ____________________


PAYROLL
August 24, 2023
Period Covered
Barangay: ABAT
Tel. No.:

Compensation Deductions Net Amount Signature


NAME POSITION Allowances Cash Gift
1. HAAYDE GALGO BHW 454.00 454.00 1
2. CELEDONIA PRIETO BHW 454.00 454.00 2
3. LORIE ALFARAS BHW 454.00 454.00 3
4. MARLYN BANDERADO BHW 454.00 454.00 4
5. JONALYN SESPENE BHW 454.00 454.00 5
6. JENELYN LOPEZ BHW 454.00 454.00 6
7. JOCELYN PRADO BHW 454.00 454.00 7
8. GYPSY BUSIL BHW 454.00 454.00 8

TOTAL 3,632.00 3,632.00

B. CERTIFIED: B. CERTIFIED: C. APPROVED: D.


Existence of available appropriation for the Funds (Cash Available) As to validity, property and legality of claims
charges/expenses indicated above: for payment

Signature: ______________________ Signature: ____________________ Signature: _______________________ Signature: _________________


Printed Name: MARK DARYLL PASABILLA Printed Name: FELIX H. ALFARAS Printed Name: HON. CECILIA B. SIBAG Printed Name: FELIX H. ALFARAS
Position: Chair. Comm. on Appropriation Position: Barangay Treasurer Position: Punong Barangay Position: Barangay Treasurer

Date: __________________________ Date: ___________________________ Date: _______________________________ Date: ____________________

PAYROLL
4th Quarter, 2023
Period Covered
Barangay: ABAT
Tel. No.:

Compensation Deductions Net Amount Signature


NAME POSITION Allowances Cash Gift
1. JOSE BENNY MAMON CHIEF TANOD 2,300.00 2,300.00 1
2. ISIDRO CORDERO BRGY. TANOD 2,100.00 2,100.00 2
3. ARNALDO PRIETO BRGY. TANOD 2,100.00 2,100.00 3
4. JOSE MARGATE BRGY. TANOD 2,100.00 2,100.00 4
5. JERRY MARGATE BRGY. TANOD 2,100.00 2,100.00 5
6. GREGORIO CRUCERO BRGY. TANOD 2,100.00 2,100.00 6
7. PEDRO PASABILLA BRGY. TANOD 2,100.00 2,100.00 7
8. PHILIP CAMBIADOR BRGY.TANOD 2,100.00 2,100.00 8

9. JONATHAN BANDO BRGY. TANOD 2,100.00 2,100.00 9


10. SANTIAGO ESTANTE BRGY. TANOD 2,100.00 2,100.00 10
11. ARLYN PARAR BRGY. TANOD 2,100.00 2,100.00 11.
12. ALPIE POBLACION BRGY. TANOD 2,100.00 2,100.00 12.
13. Leo Flores BRGY. TANOD 2,100.00 2,100.00 13

TOTAL 27,500.00 27,500.00

A. CERTIFIED: B. CERTIFIED: C. APPROVED: D.


Existence of available appropriation for the Funds (Cash Available) As to validity, property and legality of claims
charges/expenses indicated above: for payment

Signature: ______________________ Signature: _____________________ Signature: _______________________ Signature: _________________


Printed Name: MARK DARYLL PASABILLA Printed Name: FELIX H. ALFARAS Printed Name: HON, CECILIA SIBAG Printed Name: FELIX H. ALFARAS
Position: Chair. Comm. on Appropriation Position: Barangay Treasurer Position: Punong Barangay Position: Barangay Treasurer

Date: _______________________________ Date: ___________________________ Date: _______________________________ Date: ____________________

PAYROLL
PWD NDPR Week Celebration 2022
Period Covered
Barangay: ABAT
Tel. No.:
Compensation Deductions Net Amount Signature
NAME POSITION Meal Allowances Travel Allowance
1. 80.00 100.00 180.00 1.
2. 80.00 100.00 180.00 2.
3. 80.00 100.00 180.00 3.
4. 80.00 100.00 180.00 4.
5. 80.00 100.00 180.00 5.
6. 80.00 100.00 180.00 6.
7. 80.00 100.00 180.00 7.
8. 80.00 100.00 180.00 8.
9. 80.00 100.00 180.00 9.
10. 80.00 100.00 180.00 10.
11. 80.00 100.00 180.00 11.
12 80.00 100.00 180.00 12.
13 80.00 100.00 180.00 13.
14. 80.00 100.00 180.00 14.
15 80.00 100.00 180.00 15.
16. 80.00 100.00 180.00 16.
17. 80.00 100.00 180.00 17.
18. 80.00 100.00 180.00 18.
19. 80.00 100.00 180.00 19.
20. 80.00 100.00 180.00 20.
TOTAL 1,600.00 2,000.00 3,600.00

B. CERTIFIED: B. CERTIFIED: C. APPROVED: D.


Existence of available appropriation for the Funds (Cash Available) As to validity, property and legality of claims
charges/expenses indicated above: for payment

Signature: ______________________ Signature: _____________________ Signature: _______________________ Signature: _________________


Printed Name: MARK DARYLL PASABILLA Printed Name: FELIX H. ALFARAS Printed Name: CECILIA B. SIBAG Printed Name: FELIX H. ALFARAS
Position: Chair. Comm. on Appropriation Position: Barangay Treasurer Position: Punong Barangay Position: Barangay Treasurer
Date: _______________________________ Date: ___________________________ Date: _______________________________ Date: ____________________

PAYROLL
April, 2023
Period Covered
Barangay: ABAT
Tel. No.:

Compensation Deductions Net Amount Signature


NAME POSITION Allowances Cash Gift
1. EFRAIM PARAR UTILITY 2,000.00 1

TOTAL

C. CERTIFIED: B. CERTIFIED: C. APPROVED: D.


Existence of available appropriation for the Funds (Cash Available) As to validity, property and legality of claims
charges/expenses indicated above: for payment

Signature: ______________________ Signature: _____________________ Signature: _______________________ Signature: _________________


Printed Name: MAKK DARYLL PASABILL Printed Name: FELIX H. ALFARAS Printed Name: CECILIA B. SIBAG Printed Name: FELIX H. ALFARAS
Position: Chair. Comm. on Appropriation Position: Barangay Treasurer Position: Punong Barangay Position: Barangay Treasurer

Date: _______________________________ Date: ___________________________ Date: _______________________________ Date: ____________________

PAYROLL
Cash Gift CY 2023
Period Covered
Barangay: ABAT
Tel. No.:

Compensation Deductions Net Amount Signature


NAME POSITION HONORARIUM CASH GIFT
1. CECILIA B. SIBAG PUNONG BARANGAY 5,000.00 5,000.00 1
2. RONELO PARRENAS BARANGAY KAGAWAD 5.000.00 5,000.00 2
3. MARK DARYLL PASABILLA BARANGAY KAGAWAD 5,000.00 5,000.00 3
4. NOE BANDO BARANGAY KAGAWAD 5,000.00 5,000.00 4
5. JOEBERT MEDIANISTA BARANGAY KAGAWAD 5,000.00 5,000.00 5
6. ARTEMIO CASIPE BARANGAY KAGAWAD 5,000.00 5,000.00 6
7. BERNARDO SIBAG BARANGAY KAGAWAD 5,000.00 5,000.00 7
8. ROSALINDA CAMBIADOR BARANGAY KAGAWAD 5,000.00 5,000.00 8
9. STEFANIE ALFARAS SK CHAIRMAN 5,000.00 5,000.00 9
10. TRESAIN CORDERO BARANGAY SECRETARY 5,000.00 5,000.00 10
11. FELIX H. ALFARAS BARANGAY TREASURER 5,000.00 5,000.00 11
TOTAL 55,000.00

D. CERTIFIED: B. CERTIFIED: C. APPROVED: D.


Existence of available appropriation for the Funds (Cash Available) As to validity, property and legality of claims
charges/expenses indicated above: for payment

Signature: ___________________________ Signature: _____________________ Signature: _____________________ Signature: _________________


Printed Name: MARK DARYLL PASABILLA Printed Name: FELIX H. ALFARAS Printed Name: CECILIA B. SIBAG Printed Name: FELIX H. ALFARAS
Position: Chair. Comm. on Appropriation Position: Barangay Treasurer Position: Punong Barangay Position: Barangay Treasurer

Date: _______________________________ Date: ___________________________ Date: ________________________ Date: ____________________

PAYROLL
November, 2023
Period Covered
Barangay: ABAT
Tel. No.:

Compensation Deductions Net Amount Signature


NAME POSITION HONORARIUM
1. HON. CECILIA B. SIBAG PUNONG BARANGAY 7,900.00 7,900.00 1
2. RONELO PARRENAS BARANGAY KAGAWAD 6,200.00 6,200.00 2
3. MARK DARYLL PASABILLA BARANGAY KAGAWAD 6,200.00 6,200.00 3
4. NOE BANDO BARANGAY KAGAWAD 6,200.00 6,200.00 4
5. JOEBERT MEDIANISTA BARANGAY KAGAWAD 6,200.00 6,200.00 5
6. ARTEMIO CASIPE BARANGAY KAGAWAD 6,200.00 6,200.00 6
7. BERNARDO SIBAG BARANGAY KAGAWAD 6,200.00 6,200.00 7
8. ROSALINDA CAMBIADOR BARANGAY KAGAWAD 6,200.00 6,200.00 8
9. STEFANIE ALFARAS SK CHAIRMAN 6,200.00 6,200.00 9
10.TRESAIN CORDERO BARANGAY SECRETARY 6,200.00 6,200.00 10
11.FELIX H. ALFARAS BARANGAY TREASURER 6,200.00 6,200.00 11
12.MA. LIEZEL BARABONA DAY CARE WORKER 2,500.00 2,500.00 12
TOTAL 72,400.00

E. CERTIFIED: B. CERTIFIED: C. APPROVED: D.


Existence of available appropriation for the Funds (Cash Available) As to validity, property and legality of claims
charges/expenses indicated above: for payment

Signature: ___________________________ Signature: _____________________ Signature: ___________________________ Signature: _________________


Printed Name: Mark Daryll Pasabilla Printed Name: Felix H. Alfaras Printed Name: Cecilia B. Sibag Printed Name: Felix H. Alfaras
Position: Chair. Comm. on Appropriation Position: Barangay Treasurer Position: Punong Barangay Position: Barangay Treasurer

Date: _______________________________ Date: ___________________________ Date: _______________________________ Date: ____________________

PAYROLL
PEI, 2020
Period Covered
Barangay: ABAT
Tel. No.:
Compensation Deductions Net Amount Signature
NAME POSITION Honorarium PEI
1.Hon. Cecilia B. Sibag PUNONG BARANGAY 1,200.00 1,200.00 1
1. Ronelo Parrenas BARANGAY KAGAWAD 1,200.00 1,200.00 2
2. Mark Daryll Pasabilla BARANGAY KAGAWAD 1,200.00 1,200.00 3
3. Noe Bando BARANGAY KAGAWAD 1,200.00 1,200.00 4
4. Joebert Medianista BARANGAY KAGAWAD 1,200.00 1,200.00 5
5. Artemio Casipe BARANGAY KAGAWAD 1,200.00 1,200.00 6
6. Bernardo Sibag BARANGAY KAGAWAD 1,200.00 1,200.00 7
7. Rosalinda Cambiador BARANGAY KAGAWAD 1,200.00 1,200.00 8
8. Stefanie Alfaras SK Chairman 1,200.00 1,200.00 9
10.TRESAIN CORDERO BARANGAY SECRETARY 1,200.00 1,200.00 10
11.Felix H. Alfaras BARANGAY TREASURER 1,200.00 1,200.00 11
TOTAL 13,200.00 13,200.00

F. CERTIFIED: B. CERTIFIED: C. APPROVED: D.


Existence of available appropriation for the Funds (Cash Available) As to validity, property and legality of claims
charges/expenses indicated above: for payment

Signature: ___________________________ Signature: _____________________ Signature: ___________________________ Signature: _________________


Printed Name: Noe Bando Printed Name: Felix H. Alfaras Printed Name: Cecilia B. Sibag Printed Name: Felix H. Alfaras
Position: Chair. Comm. on Appropriation Position: Barangay Treasurer Position: Punong Barangay Position: Barangay Treasurer

Date: _______________________________ Date: ___________________________ Date: _______________________________ Date: ____________________

PAYROLL
Bloodletting Dec. 19, 2020
Period Covered
Barangay: ABAT
Tel. No.:

Compensation Deductions Net Amount Signature


NAME POSITION Successful Donor/ Cash Gift
Travel Expenses
1. Peter Jude Pasabilla 300.00 300.00 1
2. Raphy Galgo 300.00 300.00 2
3. John Rey Prieto 300.00 300.00 3
4. Antonio Owa 300.00 300.00 4
5. Jelie Ann Lopez 300.00 300.00 5
6. Jessibel Odejerte 150.00 150.00 6.
7. Celedona Prieto 150.00 150.00 7.

TOTAL 1,800.00 1,800.00

G. CERTIFIED: B. CERTIFIED: C. APPROVED: D.


Existence of available appropriation for the Funds (Cash Available) As to validity, property and legality of claims
charges/expenses indicated above: for payment

Signature: ______________________ Signature: _____________________ Signature: _______________________ Signature: _________________


Printed Name: Noe Bando Printed Name: Felix H. Alfaras Printed Name: Cecilia B. Sibag Printed Name: Felix H. Alfaras
Position: Chair. Comm. on Appropriation Position: Barangay Treasurer Position: Punong Barangay Position: Barangay Treasurer

Date: _______________________________ Date: ___________________________ Date: _______________________________ Date: ____________________

PAYROLL
Leave Credit 2023
Period Covered
Barangay: ABAT
Tel. No.:
Compensation Deductions Net Amount Signature
NAME POSITION Honorarium Leave Credit Burial
1. Hon. Cecilia B. Sibag PUNONG BARANGAY 10,470.00 100.00 10,370.00 1
2. Ronelo Parrenas BARANGAY KAGAWAD 8,217.00 100.00 8,117.00 2
3 .Mark Daryll Pasabilla BARANGAY KAGAWAD 8,217.00 100.00 8,117.00 3
4 .Noe Bando BARANGAY KAGAWAD 8,217.00 100.00 8,117.00 4
5 .Joebert Medianista BARANGAY KAGAWAD 8,217.00 100.00 8,117.00 5
6. Artemio Casipe BARANGAY KAGAWAD 8,217.00 100.00 8,117.00 6
7. Bernardo Sibag BARANGAY KAGAWAD 8,217.00 100.00 8,117.00 7
8. Rosalinda Cambiador BARANGAY KAGAWAD 8,217.00 100.00 8,117.00 8
9. Stefanie Alfaras SK CHAIRMAN 8,217.00 100.00 8,117.00 9
9. Tresain Cordero BARANGAY SECRETARY 8,217.00 100.00 8,117.00 10
11. Felix H. Alfaras BARANGAY TREASURER 8,217.00 100.00 8,117.00 11
TOTAL 92,640.00 1,100.00 91,540.00

H. CERTIFIED: B. CERTIFIED: C. APPROVED: D.


Existence of available appropriation for the Funds (Cash Available) As to validity, property and legality of claims
charges/expenses indicated above: for payment

Signature: ___________________________ Signature: ____________________ Signature: ________________ Signature: ____________


Printed Name: MARK DARYLL PASABILLA Printed Name: Felix H. Alfaras Printed Name: Cecilia B. Sibag Printed Name: Felix H. Alfaras
Position: Chair. Comm. on Appropriation Position: Barangay Treasurer Position: Punong Barangay Position: Barangay Treasurer

Date: _______________________________ Date: ___________________________ Date: ___________________ Date: ____________________

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