A

2
3
4
5
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

AA AB AC AD

JAWAT JOHAN SDN BHD

SITE SALARY FOR PERIOD OF 26/09/14 TO 25/010/2014
PROJECT : BUNGALIO
WORKERS ATTENDANCE
Part 1

NO.

STAFF NAME

Diosdado Danggaton

Fedie Ego Ogan

Joseph Vidal

Jig Bryan Venture

Mauro Delicano Tijada

Melchor Jr. Tabio Ares

Rolie M.Maribeles

Ronald

Ronni John

PH / PH OT
SUN / SUN OT

26 27 28 29 30
8 8
2

10 11 12 13

3
2

8
3

3
2

8
3
8
3

14 15 16 17 18 19 20 21 22 23
8 8 8 8 8
8 8
2 3 2
2
2 2
8
8 8
3.5
4 2

8
3.5

8
2
8
2

8
4
8
3

8
2
8
2

8
3.5

8
2

8
3

8
2
8
2

8
8
8
2

8
3

1.5

AE AF

AG

AH

AI

AJ

AK

AL

AM

OT

SUN

PH

PH OT

SUN OT

TOTAL HRS

16.00

8.00

8.00

8.00

1
WAT JOHAN SDN BHD
2
R PERIOD OF 26/09/14 TO 25/010/2014
3
ROJECT : BUNGALIO
4
RKERS ATTENDANCE
Part 1
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

24 25
8
2

48.00
12.00
40.00
12.50

8.00

8.00

32.00
11.00
8
2

53.00

8.00

8.00

8.00

13.50
-

8.00

8.00

8
2

40.00
12.00
-

16.00
8.50

2.00

2.00

2.00

2.00

2.00

2.00

2.00

72.00
16.00
56.00
14.50
8.00
40.00
13.00
69.00
15.50
8.00
8.00
48.00
14.00
16.00
10.50

JAWAT JOHAN SDN BHD

OVERTIME
SITE SALARY FOR PERIOD OF 26/09/14 T
Part 1
No.

Name

Normal Day
Rate (RM)

Hours

Normal Day OT
Total (RM) Rate (RM)

Hours

Sunday OT

Total (RM)

Rate (RM) Hours

Total (RM)

Rate (RM)

Diosdado Danggaton

5.00

48.0

240.00

7.50

12.0

90.00

10.00

2.00

20.00

10.00

Fedie Ego Ogan

3.85

40.0

154.00

5.78

12.5

72.19

7.70

2.00

15.40

7.70

Joseph Vidal

5.00

7.50

0.0

10.00

10.00

Jig Bryan Venture

3.85

32.0

123.20

5.78

11.0

63.58

7.70

2.00

15.40

7.70

Mauro Delicano Tijada

3.85

53.0

204.05

5.78

13.5

77.96

7.70

2.00

15.40

7.70

Melchor Jr. Tabio Ares

7.21

10.82

0.0

14.42

7.21

Rolie M.Maribeles

12.02

18.03

0.0

24.04

12.02

Ronald

3.85

40.0

154.00

5.78

12.0

69.30

7.70

2.00

15.40

7.70

Ronni John

3.85

5.78

8.5

49.09

7.70

2.00

15.40

3.85

Total
Prepared By :

MELISSA THOMAS

TRANSFER TO PAYROLL

RM

422.12

RM

97.00

Checked By :

TINA ANDREAS DOON

HAN SDN BHD

RTIME
OD OF 26/09/14 TO 25/010/2014
art 1

AS DOON

Sunday
Hours

Public Holiday OT
Total (RM)

Rate (RM)

Hours

Public Holiday

Total (RM)

Total

Rate (RM)

Hours

Total (RM)

(RM)

16.00

160.00

15.00

2.00

30.00

15.00

8.00

120.00

420.00

8.00

61.60

11.55

11.55

8.00

92.40

241.59

15.00

15.00

8.00

120.00

120.00

8.00

61.60

11.55

11.55

140.58

8.00

61.60

11.55

11.55

8.00

92.40

247.36

8.00

57.68

21.63

14.42

57.68

8.00

96.16

36.06

24.04

96.16

8.00

61.60

11.55

11.55

146.30

16.00

61.60

11.55

7.70

126.09

424.80

1,595.76

RM

621.84

RM

30.00

RM

Approved By :

TEOH KIM LEE

JAWAT JOHAN SDN BHD

SITE SALARY FOR PERIOD OF 26/09/14 TO 25/010/2014
PROJECT : BUNGALIO
Part 1
DEDUCTION
NO.

NAME

Diosdado Danggaton

Fedie Ego Ogan

Joseph Vidal

Jig Bryan Venture

Mauro Delicano Tijada

Melchor Jr. Tabio Ares

Rolie M.Maribeles

Ronald

Ronni John

BASIC SALARY

ALLOWANCE

134.62

NORMAL DAY

MT/TAD
Prepared By

SOCSO

ADVANCE
/WORKPASS

CONTRIBUTION

PAYABLE

Round
NET SALARY

DEDUCTION

EPF

SOCSO

EPF

SOCSO

Adj.

794.62

(0.02)

794.60

154.00

241.59

395.59

0.01

395.60

120.00

120.00

123.20

140.58

263.78

0.02

263.80

204.05

247.36

451.41

(0.01)

451.40

57.68

57.68

0.02

57.70

96.16

96.16

(0.10)

96.06

146.30

300.30

126.09

126.09

0.01

1,595.76

2,605.62

(0.07)

EPF

TOTAL

420.00

134.62

GROSS
SALARY

240.00

154.00

TOTAL

OVERTIME

875.25

Approved By

120.00

300.30
126.10
2,605.55

JAWAT JOHAN SDN BHD

Lot 30, 1st Floor,
Block D, Bundusan
Square,
Jalan
Tel: 088-733995
/ 733996
Bundusan
Penampang, 88300
Project
: BUNGALIO
Kota Kinabalu

(622994-U)

Fax : 088-733994

Salary slip for the month of OCTOBER 2014

I/C NO:

Diosdado Danggaton

Staff

Income

Rate

Date: 10-Oct-14

Units

Amount

No.1

Deduction

Amount

Remarks

Basic

RM

134.62

1.0 RM

134.62

EPF

RM

Normal Day

RM

5.00

48.0 RM

240.00

Socso

RM

Normal day OT

RM

7.50

12.0 RM

90.00

Others

RM

Sunday OT

RM

10.00

2.0 RM

20.00

Sunday

RM

10.00

16.0 RM

160.00

Public Holiday OT

RM

15.00

2.0 RM

30.00

Public Holiday

RM

15.00

8.0 RM

120.00

RM

794.62

Total Incomes

Prepared By:
MT/TAD

Date

Total Deductions
Round Adjustment

RM
RM

Net Payable

RM

(0.02)

794.60

Received By:
10-Nov-2014
..

JAWAT JOHAN SDN BHD

Lot 30, 1st Floor,
Block D, Bundusan
Square,
Jalan
Tel: 088-733995
/ 733996
Bundusan
Penampang, 88300
Project
: BUNGALIO
Kota Kinabalu

(622994-U)

Fax : 088-733994

Salary slip for the month of OCTOBER 2014

I/C NO:

Fedie Ego Ogan

Staff

Income

Rate

Units

Amount

RM

Normal day

RM

3.85

40.0

RM

Normal day OT

RM

5.78

12.5 RM

Sunday OT

RM

10.00

2.0 RM

20.00

Sunday

RM

7.70

8.0 RM

61.60

Public Holiday OT

RM

11.55

0.0 RM

Public Holiday

RM

11.55

8.0 RM

Prepared By:
MT/TAD

1.0 RM

No.2
Deduction

Basic

Total Incomes

Date: 10-Oct-14

Amount

Remarks

EPF

RM

154.00

Socso

RM

72.19

Others

92.40

RM400.19

Date
10-Nov-2014

Total Deductions
Round Adjustment

RM
RM

Net Payable

RM

(0.01)

400.18

Received By:
..

JAWAT JOHAN SDN BHD

Lot 30, 1st Floor,
Block D, Bundusan
Square,
Jalan
Tel: 088-733995
/ 733996
Bundusan
Penampang, 88300
Project
: BUNGALIO
Kota Kinabalu

(622994-U)

Fax : 088-733994

Salary slip for the month of OCTOBER 2014

I/C NO:

Staff

Income

Rate

Date: 10-Oct-14

Joseph Vidal

Units

Amount

No.3
Deduction

Amount

Remarks

Basic

RM

1.0 RM

EPF

RM

Normal day

RM

5.00

0.0 RM

Socso

RM

Normal day OT

RM

7.50

0.0 RM

Workpass

RM

Sunday OT

RM

10.00

0.0 RM

Sunday

RM

7.70

0.0 RM

Public Holiday OT

RM

15.00

0.0 RM

Public Holiday

RM

15.00

8.0 RM

RM

120.00

Total Incomes

120.00

Total Deductions
Round Adjustment
Net Payable

Prepared By:
MT/TAD

Date
10-Nov-2014

RM
RM

0.02

120.02

Received By:
..

JAWAT JOHAN SDN BHD

Lot 30, 1st Floor,
Block D, Bundusan
Square,
Jalan
Tel: 088-733995
/ 733996
Bundusan
Penampang, 88300
Project
: BUNGALIO
Kota Kinabalu

(622994-U)

Fax : 088-733994

Salary slip for the month of OCTOBER 2014

I/C NO:

Jig Bryan Venture

Staff

Income

Rate

Units

Amount

RM

1.0 RM

Normal day

RM

3.85

32.0 RM

123.20

Normal day OT

RM

5.78

11.0 RM

63.58

Sunday OT

RM

7.70

2.0 RM

15.40

Sunday

RM

7.70

8.0 RM

61.60

Public Holiday OT

RM

11.55

0.0 RM

Public Holiday

RM

11.55

0.0 RM

Prepared By:
MT/TAD

No.4

Deduction

Basic

Total Incomes

Date: 10-Oct-14

RM263.78

Date
10-Nov-2014

Amount

Remarks

EPF

RM

Socso

RM

Total Deductions
Round Adjustment

RM
RM

Net Payable

RM

0.02

263.80

Received By:
..

JAWAT JOHAN SDN BHD

Lot 30, 1st Floor,
Block D, Bundusan
Square,
Jalan
Tel: 088-733995
/ 733996
Bundusan
Penampang, 88300
Project
: BUNGALIO
Kota Kinabalu

(622994-U)

Fax : 088-733994

Salary slip for the month of OCTOBER 2014

I/C NO:

Mauro Delicano Tijada

Staff

Income

Rate

Units
RM

No.5

Deduction

RM

Normal day

RM

3.85

53.0 RM

204.05

Normal day OT

RM

5.78

13.5 RM

77.96

Sunday OT

RM

7.70

2.0 RM

15.40

Sunday

RM

7.70

8.0 RM

61.60

Public Holiday OT

RM

11.55

0.0 RM

Public Holiday

RM

11.55

8.0 RM

Prepared By:
MT/TAD

Amount

Basic

Total Incomes

Date: 10-Oct-14

Amount

Remarks

EPF

RM

Socso

RM

92.40

RM451.41

Date
10-Nov-2014

Total Deductions
Round Adjustment

RM
RM

Net Payable

RM

(0.01)

451.40

Received By:
..

JAWAT JOHAN SDN BHD

Lot 30, 1st Floor,
Block D, Bundusan
Square,
Jalan
Tel: 088-733995
/ 733996
Bundusan
Penampang, 88300
Project
: BUNGALIO
Kota Kinabalu

(622994-U)

Fax : 088-733994

Salary slip for the month of OCTOBER 2014

I/C NO:

Staff

Income

Rate

Melchor Jr. Tabio Ares

Units

Amount

RM

Normal day

RM

Normal day OT

RM

Sunday OT

RM

14.42

0.0 RM

Sunday

RM

7.21

8.0 RM

Public Holiday OT

RM

21.63

0.0 RM

Public Holiday

RM

14.42

0.0 RM

Prepared By:
MT/TAD

No.6

Deduction

Basic

Total Incomes

Date: 10-Oct-14

Amount

Remarks

1 RM

EPF

RM

7.21

0.0 RM

Socso

RM

10.82

0.0 RM

57.68

RM57.68

Date
10-Nov-2014

Total Deductions
Round Adjustment

RM
RM

Net Payable

RM

0.02

57.70

Received By:
..

JAWAT JOHAN SDN BHD

Lot 30, 1st Floor,
Block D, Bundusan
Square,
Jalan
Tel: 088-733995
/ 733996
Bundusan
Penampang, 88300
Project
: BUNGALIO
Kota Kinabalu

(622994-U)

Fax : 088-733994

Salary slip for the month of OCTOBER 2014

I/C NO:

Staff

Income

Rate

Basic

RM

Normal day

RM

Normal day OT

RM

Sunday OT
Sunday

Rolie M.Maribeles

Units

Amount

No.7

Deduction

Amount

Remarks

1.0 RM

EPF

RM

12.02

0.0 RM

Socso

RM

18.03

0.0 RM

Workpass

RM

24.04

0.0 RM

RM

12.02

8.0 RM

Public Holiday OT

RM

36.06

0.0 RM

Public Holiday

RM

24.04

0.0 RM

Total Incomes

Prepared By:
MT/TAD

Date: 10-Oct-14

96.16

RM96.16

Date
10-Nov-2014

Total Deductions
Round Adjustment

RM
RM

Net Payable

RM

(0.10)

96.06

Received By:
..

JAWAT JOHAN SDN BHD

Lot 30, 1st Floor,
Block D, Bundusan
Square,
Jalan
Tel: 088-733995
/ 733996
Bundusan
Penampang, 88300
Project
: BUNGALIO
Kota Kinabalu

(622994-U)

Fax : 088-733994

Salary slip for the month of OCTOBER 2014

I/C NO:

Ronald

Staff

Income

Rate

Units

No.8

Amount

Deduction

Basic

RM

1.0 RM

Normal day

RM

3.85

40.0 RM

154.00

Normal day OT

RM

5.78

12.0 RM

69.30

Sunday OT

RM

7.70

2.0 RM

15.40

Sunday

RM

7.70

8.0 RM

61.60

Public Holiday OT

RM

11.55

0.0 RM

Public Holiday

RM

11.55

0.0 RM

Total Incomes

Prepared By:
MT/TAD

Date: 10-Oct-14

RM300.30

Date
10-Nov-2014

Amount

Remarks

EPF

RM

Socso

RM

Income Tax

RM

Total Deductions
Round Adjustment

RM
RM

Net Payable

RM

300.30

Received By:
..

JAWAT JOHAN SDN BHD

Lot 30, 1st Floor,
Block D, Bundusan
Square,
Jalan
Tel: 088-733995
/ 733996
Bundusan
Penampang, 88300
Project
: BUNGALIO
Kota Kinabalu

(622994-U)

Fax : 088-733994

Salary slip for the month of OCTOBER 2014

I/C NO:

Ronni John

Staff

Income

Rate

Units

Amount

RM

Normal day

RM

3.85

RM

Normal day OT

RM

5.78

8.5

RM

49.09

Sunday OT

RM

7.70

RM

15.40

Sunday

RM

3.85

16.0

RM

61.60

Public Holiday OT

RM

11.55

RM

Public Holiday

RM

7.70

RM

Prepared By:
MT/TAD

RM

No.9
Deduction

Basic

Total Incomes

Date: 10-Oct-14

Amount

Remarks

EPF

RM

Socso

RM

Income Tax

RM

RM126.09

Date
10-Nov-2014

Total Deductions
Round Adjustment

RM
RM

Net Payable

RM

0.01

126.10

Received By:
..

JAWAT JOHAN SDN BHD

LIST OF WORKERS FOR THE MONTH OF JAN '14
PROJECT : BUNGALIO

NO.

NAME

NRIC / PASSPORT NO.

POSITION

660410-65-5039

Driver Lorry 10T

SALARY RA
RATE PER RATE PER
DAY
HOUR

Abdulhani Bin Rietituto

Amelito M.Kiking

Alfe Jumuad Seno

Alih Bin Murni Yusuf

Anecito Barte Briones

Anacleto Dela Cruz

Arjil acosta

Aurelio B. Pantaria

Azlan B. Abubakar

10

Al Sakar Marajal

11

Bob Benimele Lingcodo

12

Buangan B. Lunduh

13

Bazar

14

Camillus Mantob

15

Derick Jay

16

Diosdado Danggaton

17

Dony Alfred Bin John Ferry

18

Earron Malajin

19

Fedie Ego-Ogan

EB6217702

Chain Man

20

Freddie Vidal

EB0309407

Driver 10T

21

Georgy Sumbing

900712-12-6255

Lab. Helper

22

Haimie Bin Abdul Majid

23

Jaapar Bin Gapilin

24

Jamrry Yusof

25

James Charvey

26

Joel Aque Delpinado

27

Joseph Vidal

28

Jurin Bin Balandi

29

Jig Bryan Venture

General Worker

30.77

30

Jhon Michael

General Worker

30.77

31

Madzpar Bin Muhaimin

900118-12-6201

General Worker

30.77

32

Masayuh Binti Asin

840325-12-5082

Site Clerk

33

Masir B. Nurdin

34

Mauro Delicano Tijada

35

Md. Syafie B. Jaki

5.00
5.00

XX1693977

Operator Exc.

IP-12011-28934

General Worker

5.00
30.77
5.00

EB2360874

Surveyor
Chain Man

30.77

Operatoe Exc.
4978/92(344588)

General Worker

5.00
30.77
30.77

XX2628890

Operator Exc.

5.00

610417-12-5297

Driver 3T

5.00

Driver (mixer)

5.00

D.T Driver (10T)

5.00

Operator Compactor

4.00

Driver Lorry 10T

5.00

820710-12-5849

900328-12-6293

Asst. Lab. Technician

store keeper
30.77
5.00

45.00
Chain Man

30.77

Driver Lorry 10T

5.00

Operatoe Exc.

5.00

WW0545724

Mechanic Helper

EB0308833

Driver 10T

690210-12-7087

Security

33.00
5.00

Driver Lorry 10T

5.00

EB6226566

Chain Man

30.77

950418-12-6559

General Worker

30.77

36

Melchor Ares

37

Mixwilliam Bukar

38

Mandangan Bin Bahari

39

Regie Japson Bautista

40

Ricson Cenas

41

Rolie M. Maribeles

VV0813641

Mechanic

42

Rolly Jumuad

XX3662937

Asst. Mechanic

33.00

43

Ronald Sastre

KDN-12011-554

General Worker

30.77

44

Ronni John

930127-12-6489

Lab. Helper

45

Sadja Bin Malim

531231-65-5569

Operator Shovel

46

Saudi B. Asgali

IP12011-7790

Site Supervisor

47

Sibi B. Salban

IP12081-16167

General Worker

48

Sony B. Sanny

IP12011-24782

Operator Compact

4.00

49

Sirrim Tading

Operator backhoe

5.00

50

Tutung Makkaron

Operatoe Exc.

5.00

51

Wilson B. Sarigus

52

Winefredo Maglipac

53

Yudas Antonius

Mechanic
Draughtman
5.00
Junior Surveyor
Operator Exc.

950910-12-6163

AS245921

General Worker

5.00

5.00

30.77

30.77

Operator Backpusher

5.00

D.T. Driver

5.00

SALARY RATE
BASIC

ALLOWANCE

400.00
400.00
500.00

500.00
2,500.00

Lump Sum

500.00

500.00
400.00
400.00
400.00
300.00
500.00
1,600.00
1,100.00

400.00
800.00

400.00
400.00

400.00
800.00

1,100.00
400.00

200.00

1,500.00
1,300.00
400.00
1,200.00
500.00
2,500.00

800.00
500.00
1,500.00

300.00
500.00
500.00

500.00
400.00

Compatibility Report for bungalio site wages nov'13 part 1.xls

Run on 2/9/2014 21:46
The following features in this workbook are not supported by earlier versions of
Excel. These features may be lost or degraded when opening this workbook in
an earlier version of Excel or if you save this workbook in an earlier file format.

Minor loss of fidelity

Some cells or styles in this workbook contain formatting that is not supported by
the selected file format. These formats will be converted to the closest format
available.

# of occurrences
72

Version
Excel 97-2003