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FORM 7 Sample Format

This payroll worksheet summarizes employee absences and services for two schools in January 2023. Four employees had absences without pay - two for sickness, one for undertime, and one who retired. Several employees also had tardiness or undertime that was offset to earned leave. The document provides payroll information for 8 employees such as their name, position, salary, absences, and remarks.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
76 views18 pages

FORM 7 Sample Format

This payroll worksheet summarizes employee absences and services for two schools in January 2023. Four employees had absences without pay - two for sickness, one for undertime, and one who retired. Several employees also had tardiness or undertime that was offset to earned leave. The document provides payroll information for 8 employees such as their name, position, salary, absences, and remarks.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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REGION XII - Division of SARANGANI

Implementation of Programs for Basic Education


Monthly Payroll Worksheet and Report of Services
For the Month of JANUARY 2023

Name of District: SOUTH MALUNGON DISTRICT


Name of School: Upper Lumabat IS, Tandawanan IS
Station Code: 013
Employee Name Absences Undertime/TardinessTotal in Days/Hours/Min
Salar Ste
Employee Position Numbe Division
No. y p Basic Salary PERA/ ACA Inclusive Inclusive Hour Cause Remarks
No. First Name Middle Name Last Name Title r in Min. Days Hours Min Action
Grade No. Dates Dates s
Days
1 1201002 RONEL NARCE ESTO Teacher 2 12 2 24,779.00 2,000.00 N/A Still in service
4/5-
2 4455537 VIOLETA NERI CASQUEJO Teacher 2 2
12 24,779.00 2,000.00 7/17/2023 105 - - - - - - ML W/PAY Still in service
3 4455539 MARY ANNE PIALA JUAN Teacher 2 12 2 24,779.00 2,000.00 01/15/2023 1 - - - 1 - - SL W/PAY OFFSET TO SERVICE CREDITS
DEVINA
4 4455553 WONG FERNANDEZ Teacher 2 12 1 24,495.00
GRACIA 2,000.00 01/15/2023 1 - - - 1 - - SL W/O PAY Still in service
5 4642762 JOANNA GRAN DUMALAG ADAS II 9 1 20,402.00 2,000.00 - - 01/5-10/2023 3 5 - 3 5 TARDY/UT W/PAY OFFSET TO EARNED LEAVE

W/O
6 2
PAY;
4748515 DANIEL DANDAN MANZANADESNURSE II 16 38,150.00 2,000.00 4/1/2023 1 01/6-10/2023 3 5 1 3 5 FL; TARDY W/PAY OFFSET TO EARNED LEAVE
7 4748533 LOURDES ARNADO VILLA Teacher 2 12 2 24,779.00 2,000.00 - - 4/1/2023 1 45 - 1 45 UNDERTIME W/O PAY Still in service
8 4748790 JOAN NATAD ALFORTE Teacher 2 12 2 24,779.00 2,000.00 5/1/2023 - - - - - - - - - RETIRED

PREPARED BY: CERTIFIED CORRECT

Administrative Officer II/ Administrative Assistant II/III Administrative Officer II /District Consolidator
REGION XII - Division of SARANGANI
Implementation of Programs for Basic Education
Monthly Payroll Worksheet and Report of Services
For the Month of JANUARY 2023
`
SUMMARY OF ABSENCES WITHOUT PAY

Name of District: SOUTH MALUNGON DISTRICT


Name of School: Upper Lumabat IS, Tandawanan IS
Station Code: 013

Employee Name Absences Undertime/Tardiness Total in Days/Hours/Min


Salar Ste
Basic PERA/ Numbe Division
No.Employee No. Position Title y p Inclusive Inclusive Day Hour Cause
First Name Middle Name Last Name Salary ACA r in Hours Min. Min Action
Grade No. Dates Dates s s
Days
DEVINA
1 4455553 WONG FERNANDEZ Teacher 2 12 1 24,495.00
GRACIA 2,000.00 4/5/2022 1 - - - 1 - - SL W/O PAY
2 4748515 DANIEL DANDAN MANZANADES NURSE II 16 2 38,150.00 2,000.00 4/5/2022 1 - - - FL W/O PAY
3 4748533 LOURDES ARNADO VILLA Teacher 2 12 2 24,779.00 2,000.00 - - 4/7/2022 1 45 - 1 45 UNDERTIME W/O PAY
4 4748790 JOAN NATAD ALFORTE Teacher 2 12 2 24,779.00 2,000.00 5/1/2022 - - - - - - - - -

PREPARED BY: CERTIFIED CORRECT

Administrative Officer II/ Administrative Assistant II/III Administrative Officer II /District Consolidator
Remarks

Still in service
Still in service
Still in service
RETIRED
REGION XII - Division of SARANGANI
Implementation of Programs for Basic Education
Monthly Payroll Worksheet and Report of Services
For the Month of JANUARY 2023

Name of District: SOUTH MALUNGON DISTRICT


Name of School:
Station Code: 013
Employee Name Absences Undertime/TardinessTotal in Days/Hours/Min
Salar Ste
Employee Position Numbe Division
No. y p Basic Salary PERA/ ACA Inclusive Inclusive Hour Cause Remarks
No. First Name Middle Name Last Name Title r in Min. Days Hours Min Action
Grade No. Dates Dates s
Days
1 1201002 RONEL NARCE ESTO Teacher 2 12 2 24,779.00 2,000.00 N/A Still in service

2 4455537 VIOLETA NERI CASQUEJO Teacher 2 2 4/5-


12 24,779.00 2,000.00 7/17/2023 105 - - - - - - ML W/PAY Still in service
3 4455539 MARY ANNE PIALA JUAN Teacher 2 12 2 24,779.00 2,000.00 01/15/2023 1 - - - 1 - - SL W/PAY OFFSET TO SERVICE CREDITS
DEVINA
4 4455553 WONG FERNANDEZ Teacher 2 12 1 24,495.00
GRACIA 2,000.00 01/15/2023 1 - - - 1 - - SL W/O PAY Still in service
5 4642762 JOANNA GRAN DUMALAG ADAS II 9 1 20,402.00 2,000.00 - - 01/5-10/2023 3 5 - 3 5 TARDY/UT W/PAY
W/O OFFSET TO EARNED LEAVE
PAY;
6 2
4748515 DANIEL DANDAN MANZANADESNURSE II 16 38,150.00 2,000.00 4/1/2023 1 01/6-10/2023 3 5 1 3 5 FL; TARDY W/PAY OFFSET TO EARNED LEAVE
7 4748533 LOURDES ARNADO VILLA Teacher 2 12 2 24,779.00 2,000.00 - - 4/1/2023 1 45 - 1 45 UNDERTIME W/O PAY Still in service
8 4748790 JOAN NATAD ALFORTE Teacher 2 12 2 24,779.00 2,000.00 5/1/2023 - - - - - - - - - RETIRED

PREPARED BY: CERTIFIED CORRECT: APPROVED:

REHANEE P. SAMBUTO IRMA MAY G. DINASAS


Administrative Officer II /District Consolidator Administrative Officer IV Administrative Officer V
REGION XII - Division of SARANGANI
Implementation of Programs for Basic Education
Monthly Payroll Worksheet and Report of Services
For the Month of JANUARY 2023
`
SUMMARY OF ABSENCES WITHOUT PAY

Name of District: SOUTH MALUNGON DISTRICT


Name of School:
Station Code: 013

Employee Name Absences Undertime/Tardiness Total in Days/Hours/Min


Salar Ste
Basic PERA/ Numbe Division
No.Employee No. Position Title y p Inclusive Inclusive Day Hour Cause
First Name Middle Name Last Name Salary ACA r in Hours Min. Min Action
Grade No. Dates Dates s s
Days
DEVINA
1 4455553 WONG FERNANDEZ Teacher 2 12 1 24,495.00
GRACIA 2,000.00 4/5/2022 1 - - - 1 - - SL W/O PAY
2 4748515 DANIEL DANDAN MANZANADES NURSE II 16 2 38,150.00 2,000.00 4/5/2022 1 - - - FL W/O PAY
3 4748533 LOURDES ARNADO VILLA Teacher 2 12 2 24,779.00 2,000.00 - - 4/7/2022 1 45 - 1 45 UNDERTIME W/O PAY
4 4748790 JOAN NATAD ALFORTE Teacher 2 12 2 24,779.00 2,000.00 5/1/2022 - - - - - - - - -

PREPARED BY: CERTIFIED CORRECT: APPROVED:

REHANEE P. SAMBUTO IRMA MAY G. DINASAS


Administrative Officer II /District Consolidator Administrative Officer IV Administrative Officer V
Remarks

Still in service
Still in service
Still in service
RETIRED
REGION XII - Division of SARANGANI
Implementation of Programs for Basic Education
Monthly Payroll Worksheet and Report of Services
For the Month of JANUARY 2023

Name of District: SOUTH MALUNGON DISTRICT


Name of School: SAN ROQUE NHS
Station Code: 528
Employee Name Absences Undertime/TardinessTotal in Days/Hours/Min
Salar Ste
Employee Position Numbe Division
No. y p Basic Salary PERA/ ACA Inclusive Inclusive Hour Cause Remarks
No. First Name Middle Name Last Name Title r in Min. Days Hours Min Action
Grade No. Dates Dates s
Days
1 1201002 RONEL NARCE ESTO Teacher 2 12 2 24,779.00 2,000.00 N/A Still in service
4/5-
2 4455537 VIOLETA NERI CASQUEJO Teacher 2 2
12 24,779.00 2,000.00 7/17/2023 105 - - - - - - ML W/PAY Still in service
3 4455539 MARY ANNE PIALA JUAN Teacher 2 12 2 24,779.00 2,000.00 01/15/2023 1 - - - 1 - - SL W/PAY OFFSET TO SERVICE CREDITS
DEVINA
4 4455553 WONG FERNANDEZ Teacher 2 12 1 24,495.00
GRACIA 2,000.00 01/15/2023 1 - - - 1 - - SL W/O PAY Still in service
5 4642762 JOANNA GRAN DUMALAG ADAS II 9 1 20,402.00 2,000.00 - - 01/5-10/2023 3 5 - 3 5 TARDY/UT W/PAY OFFSET TO EARNED LEAVE

W/O
6 2
PAY;
4748515 DANIEL DANDAN MANZANADESNURSE II 16 38,150.00 2,000.00 4/1/2023 1 01/6-10/2023 3 5 1 3 5 FL; TARDY W/PAY OFFSET TO EARNED LEAVE
7 4748533 LOURDES ARNADO VILLA Teacher 2 12 2 24,779.00 2,000.00 - - 4/1/2023 1 45 - 1 45 UNDERTIME W/O PAY Still in service
8 4748790 JOAN NATAD ALFORTE Teacher 2 12 2 24,779.00 2,000.00 5/1/2023 - - - - - - - - - RETIRED

PREPARED BY: CERTIFIED CORRECT: APPROVED:

IRMA MAY G. DINASAS


Administrative Officer II/ Administrative Assistant II/III School Head Administrative Officer V
REGION XII - Division of SARANGANI
Implementation of Programs for Basic Education
Monthly Payroll Worksheet and Report of Services
For the Month of JANUARY 2023
`
SUMMARY OF ABSENCES WITHOUT PAY

Name of District: SOUTH MALUNGON DISTRICT


Name of School: SAN ROQUE NHS
Station Code: 528

Employee Name Absences Undertime/Tardiness Total in Days/Hours/Min


Salar Ste
Basic PERA/ Numbe Division
No.Employee No. Position Title y p Inclusive Inclusive Day Hour Cause
First Name Middle Name Last Name Salary ACA r in Hours Min. Min Action
Grade No. Dates Dates s s
Days
DEVINA
1 4455553 WONG FERNANDEZ Teacher 2 12 1 24,495.00
GRACIA 2,000.00 4/5/2022 1 - - - 1 - - SL W/O PAY
2 4748515 DANIEL DANDAN MANZANADES NURSE II 16 2 38,150.00 2,000.00 4/5/2022 1 - - - FL W/O PAY
3 4748533 LOURDES ARNADO VILLA Teacher 2 12 2 24,779.00 2,000.00 - - 4/7/2022 1 45 - 1 45 UNDERTIME W/O PAY
4 4748790 JOAN NATAD ALFORTE Teacher 2 12 2 24,779.00 2,000.00 5/1/2022 - - - - - - - - -

PREPARED BY: CERTIFIED CORRECT: APPROVED:

IRMA MAY G. DINASAS


Administrative Officer II/ Administrative Assistant II/III School Head Administrative Officer V
Remarks

Still in service
Still in service
Still in service
RETIRED
REGION XII - Division of SARANGANI
Implementation of Programs for Basic Education
Monthly Payroll Worksheet and Report of Services
For the Month of JANUARY 2023

Name of District: SOUTH MALUNGON DISTRICT


Name of School: Upper Lumabat IS, Tandawanan IS
Station Code: 529 SENIOR HIGH SCHOOL
Employee Name Absences Undertime/TardinessTotal in Days/Hours/Min
Salar Ste
Employee Position Numbe Division
No. y p Basic Salary PERA/ ACA Inclusive Inclusive Hour Cause Remarks
No. First Name Middle Name Last Name Title r in Min. Days Hours Min Action
Grade No. Dates Dates s
Days
1 1201002 RONEL NARCE ESTO Teacher 2 12 2 24,779.00 2,000.00 N/A Still in service
4/5-
2 4455537 VIOLETA NERI CASQUEJO Teacher 2 2
12 24,779.00 2,000.00 7/17/2023 105 - - - - - - ML W/PAY Still in service
3 4455539 MARY ANNE PIALA JUAN Teacher 2 12 2 24,779.00 2,000.00 01/15/2023 1 - - - 1 - - SL W/PAY OFFSET TO SERVICE CREDITS
DEVINA
4 4455553 WONG FERNANDEZ Teacher 2 12 1 24,495.00
GRACIA 2,000.00 01/15/2023 1 - - - 1 - - SL W/O PAY Still in service
5 4642762 JOANNA GRAN DUMALAG ADAS II 9 1 20,402.00 2,000.00 - - 01/5-10/2023 3 5 - 3 5 TARDY/UT W/PAY OFFSET TO EARNED LEAVE

W/O
6 2
PAY;
4748515 DANIEL DANDAN MANZANADESNURSE II 16 38,150.00 2,000.00 4/1/2023 1 01/6-10/2023 3 5 1 3 5 FL; TARDY W/PAY OFFSET TO EARNED LEAVE
7 4748533 LOURDES ARNADO VILLA Teacher 2 12 2 24,779.00 2,000.00 - - 4/1/2023 1 45 - 1 45 UNDERTIME W/O PAY Still in service
8 4748790 JOAN NATAD ALFORTE Teacher 2 12 2 24,779.00 2,000.00 5/1/2023 - - - - - - - - - RETIRED

PREPARED BY: CERTIFIED CORRECT

Administrative Officer II/ Administrative Assistant II/III Administrative Officer II /District Consolidator
REGION XII - Division of SARANGANI
Implementation of Programs for Basic Education
Monthly Payroll Worksheet and Report of Services
For the Month of JANUARY 2023
`
SUMMARY OF ABSENCES WITHOUT PAY

Name of District: SOUTH MALUNGON DISTRICT


Name of School: Upper Lumabat IS, Tandawanan IS
Station Code: 529 SENIOR HIGH SCHOOL

Employee Name Absences Undertime/Tardiness Total in Days/Hours/Min


Salar Ste
Basic PERA/ Numbe Division
No.Employee No. Position Title y p Inclusive Inclusive Day Hour Cause
First Name Middle Name Last Name Salary ACA r in Hours Min. Min Action
Grade No. Dates Dates s s
Days
DEVINA
1 4455553 WONG FERNANDEZ Teacher 2 12 1 24,495.00
GRACIA 2,000.00 4/5/2022 1 - - - 1 - - SL W/O PAY
2 4748515 DANIEL DANDAN MANZANADES NURSE II 16 2 38,150.00 2,000.00 4/5/2022 1 - - - FL W/O PAY
3 4748533 LOURDES ARNADO VILLA Teacher 2 12 2 24,779.00 2,000.00 - - 4/7/2022 1 45 - 1 45 UNDERTIME W/O PAY
4 4748790 JOAN NATAD ALFORTE Teacher 2 12 2 24,779.00 2,000.00 5/1/2022 - - - - - - - - -

PREPARED BY: CERTIFIED CORRECT

Administrative Officer II/ Administrative Assistant II/III Administrative Officer II /District Consolidator
Remarks

Still in service
Still in service
Still in service
RETIRED
REGION XII - Division of SARANGANI
Implementation of Programs for Basic Education
Monthly Payroll Worksheet and Report of Services
For the Month of JANUARY 2023

Name of District: SOUTH MALUNGON DISTRICT


Name of School: SAN ROQUE NHS
Station Code: 529 SENIOR HIGH SCHOOL
Employee Name Absences Undertime/TardinessTotal in Days/Hours/Min
Salar Ste
Employee Position Numbe Division
No. y p Basic Salary PERA/ ACA Inclusive Inclusive Hour Cause Remarks
No. First Name Middle Name Last Name Title r in Min. Days Hours Min Action
Grade No. Dates Dates s
Days
1 1201002 RONEL NARCE ESTO Teacher 2 12 2 24,779.00 2,000.00 N/A Still in service
4/5-
2 4455537 VIOLETA NERI CASQUEJO Teacher 2 2
12 24,779.00 2,000.00 7/17/2023 105 - - - - - - ML W/PAY Still in service
3 4455539 MARY ANNE PIALA JUAN Teacher 2 12 2 24,779.00 2,000.00 01/15/2023 1 - - - 1 - - SL W/PAY OFFSET TO SERVICE CREDITS
DEVINA
4 4455553 WONG FERNANDEZ Teacher 2 12 1 24,495.00
GRACIA 2,000.00 01/15/2023 1 - - - 1 - - SL W/O PAY Still in service
5 4642762 JOANNA GRAN DUMALAG ADAS II 9 1 20,402.00 2,000.00 - - 01/5-10/2023 3 5 - 3 5 TARDY/UT W/PAY OFFSET TO EARNED LEAVE

W/O
6 2
PAY;
4748515 DANIEL DANDAN MANZANADESNURSE II 16 38,150.00 2,000.00 4/1/2023 1 01/6-10/2023 3 5 1 3 5 FL; TARDY W/PAY OFFSET TO EARNED LEAVE
7 4748533 LOURDES ARNADO VILLA Teacher 2 12 2 24,779.00 2,000.00 - - 4/1/2023 1 45 - 1 45 UNDERTIME W/O PAY Still in service
8 4748790 JOAN NATAD ALFORTE Teacher 2 12 2 24,779.00 2,000.00 5/1/2023 - - - - - - - - - RETIRED

PREPARED BY: CERTIFIED CORRECT: APPROVED:

IRMA MAY G. DINASAS


Administrative Officer II/ Administrative Assistant II/III School Head Administrative Officer V
REGION XII - Division of SARANGANI
Implementation of Programs for Basic Education
Monthly Payroll Worksheet and Report of Services
For the Month of JANUARY 2023
`
SUMMARY OF ABSENCES WITHOUT PAY

Name of District: SOUTH MALUNGON DISTRICT


Name of School: SAN ROQUE NHS
Station Code: 529 SENIOR HIGH SCHOOL

Employee Name Absences Undertime/Tardiness Total in Days/Hours/Min


Salar Ste
Basic PERA/ Numbe Division
No.Employee No. Position Title y p Inclusive Inclusive Day Hour Cause
First Name Middle Name Last Name Salary ACA r in Hours Min. Min Action
Grade No. Dates Dates s s
Days
DEVINA
1 4455553 WONG FERNANDEZ Teacher 2 12 1 24,495.00
GRACIA 2,000.00 4/5/2022 1 - - - 1 - - SL W/O PAY
2 4748515 DANIEL DANDAN MANZANADES NURSE II 16 2 38,150.00 2,000.00 4/5/2022 1 - - - FL W/O PAY
3 4748533 LOURDES ARNADO VILLA Teacher 2 12 2 24,779.00 2,000.00 - - 4/7/2022 1 45 - 1 45 UNDERTIME W/O PAY
4 4748790 JOAN NATAD ALFORTE Teacher 2 12 2 24,779.00 2,000.00 5/1/2022 - - - - - - - - -

PREPARED BY: CERTIFIED CORRECT: APPROVED:

IRMA MAY G. DINASAS


Administrative Officer II/ Administrative Assistant II/III School Head Administrative Officer V
Remarks

Still in service
Still in service
Still in service
RETIRED
REGION XII - Division of SARANGANI
Implementation of Programs for Basic Education
Monthly Payroll Worksheet and Report of Services
For the Month of JANUARY 2023

Name of District: SOUTH MALUNGON DISTRICT


Name of School:
Station Code: 529 SENIOR HIGH SCHOOL
Employee Name Absences Undertime/TardinessTotal in Days/Hours/Min
Salar Ste
Employee Position Numbe Division
No. y p Basic Salary PERA/ ACA Inclusive Inclusive Hour Cause Remarks
No. First Name Middle Name Last Name Title r in Min. Days Hours Min Action
Grade No. Dates Dates s
Days
1 1201002 RONEL NARCE ESTO Teacher 2 12 2 24,779.00 2,000.00 N/A Still in service
4/5-
2 4455537 VIOLETA NERI CASQUEJO Teacher 2 2
12 24,779.00 2,000.00 7/17/2023 105 - - - - - - ML W/PAY Still in service
3 4455539 MARY ANNE PIALA JUAN Teacher 2 12 2 24,779.00 2,000.00 01/15/2023 1 - - - 1 - - SL W/PAY OFFSET TO SERVICE CREDITS
DEVINA
4 4455553 WONG FERNANDEZ Teacher 2 12 1 24,495.00
GRACIA 2,000.00 01/15/2023 1 - - - 1 - - SL W/O PAY Still in service
5 4642762 JOANNA GRAN DUMALAG ADAS II 9 1 20,402.00 2,000.00 - - 01/5-10/2023 3 5 - 3 5 TARDY/UT W/PAY OFFSET TO EARNED LEAVE

W/O
6 2
PAY;
4748515 DANIEL DANDAN MANZANADESNURSE II 16 38,150.00 2,000.00 4/1/2023 1 01/6-10/2023 3 5 1 3 5 FL; TARDY W/PAY OFFSET TO EARNED LEAVE
7 4748533 LOURDES ARNADO VILLA Teacher 2 12 2 24,779.00 2,000.00 - - 4/1/2023 1 45 - 1 45 UNDERTIME W/O PAY Still in service
8 4748790 JOAN NATAD ALFORTE Teacher 2 12 2 24,779.00 2,000.00 5/1/2023 - - - - - - - - - RETIRED

PREPARED BY: CERTIFIED CORRECT: APPROVED:

REHANEE P. SAMBUTO IRMA MAY G. DINASAS


Administrative Officer II /District Consolidator Administrative Officer IV Administrative Officer V
REGION XII - Division of SARANGANI
Implementation of Programs for Basic Education
Monthly Payroll Worksheet and Report of Services
For the Month of JANUARY 2023
`
SUMMARY OF ABSENCES WITHOUT PAY

Name of District: SOUTH MALUNGON DISTRICT


Name of School:
Station Code: 529 SENIOR HIGH SCHOOL

Employee Name Absences Undertime/Tardiness Total in Days/Hours/Min


Salar Ste
Basic PERA/ Numbe Division
No.Employee No. Position Title y p Inclusive Inclusive Day Hour Cause
First Name Middle Name Last Name Salary ACA r in Hours Min. Min Action
Grade No. Dates Dates s s
Days
DEVINA
1 4455553 WONG FERNANDEZ Teacher 2 12 1 24,495.00
GRACIA 2,000.00 4/5/2022 1 - - - 1 - - SL W/O PAY
2 4748515 DANIEL DANDAN MANZANADES NURSE II 16 2 38,150.00 2,000.00 4/5/2022 1 - - - FL W/O PAY
3 4748533 LOURDES ARNADO VILLA Teacher 2 12 2 24,779.00 2,000.00 - - 4/7/2022 1 45 - 1 45 UNDERTIME W/O PAY
4 4748790 JOAN NATAD ALFORTE Teacher 2 12 2 24,779.00 2,000.00 5/1/2022 - - - - - - - - -

PREPARED BY: CERTIFIED CORRECT: APPROVED:

REHANEE P. SAMBUTO IRMA MAY G. DINASAS


Administrative Officer II /District Consolidator Administrative Officer IV Administrative Officer V
Remarks

Still in service
Still in service
Still in service
RETIRED

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