Date Time Task
8:00- 8;30 ORIENTATION
8:30- 10:00 Updating Client’s ATM Cards
10:00- 11:00 Checking pay check’s number
11:00- 12:00 LUNCH BREAK
November 12:00- 1:00 Checking pay check’s number
1:00- 2:00 Recording Client’s deposits and withdrawals
2:00- 3:00 Checking cashier’s check
3:00- 5:00 Recording expenses from disbursement voucher
8:00- 12:00 Encoding over 50 transmittal letters
November 12:00- 1:00 LUNCH BREAK
1:00- 5:00 Printing 2 copies each of the transmittal letters
8:00- 10:30 Write- off/ arranging client’s information or
account
November 10:00- 11:00 Checking Proof sheets
11:00- 12:00 LUNCH BREAK
12:00- 5:00 Checking Proof sheets
8:00- 10:30 Checking Inventory Supplies
November 10:30- 12:00 Vacant
12:00- 5:00 Verifying OR in Verification System
8:00- 8:30 Morning Devotion
8:30- 9:45 Vacant
9:45- 12:00 Checking of Saving’s Depositors account
November 12:00- 1:00 LUNCH BREAK
1:00- 3:00 Checking of Saving’s Depositors account
3:00- 5:00 Vacant
8:00- 12:00 Arranging Proof sheets
12:00- 1:00 LUCH BREAK
1:00- 2:00
November 2:00- 3:00
3:00- 4:00
4:00- 5:00
8:00- 12:00 Encoding over 50 transmittal letters
12:00- 1:00 LUNCH BREAK
November 1:00- 3:00 Printing 2 copies each of the transmittal letters
3:00- 5:00 Arranging withdrawals, cashier’s checks and
others
8:00- 12:00 Checking client’s information in the system
November 12:00- 1:00 LUNCH BREAK
1:00- 5:00 Checking client’s information in the system
8:00- 12:00 Recording and Printing some cashier’s check
12:00- 1:00 LUNCH BREAK
November 1:00- 3:00 Separating coins
3:00- 5:00 VACANT
- I was admitted to hospital due to vehicular
December incident