WELLS FARGO ENTERPRISE GLOBAL SERVICES, LLC-PHILS.

Payslip

Pay Period : June 05th Pay-out 2019

Pay Date : 06/05/2019

Employee Information Other Information

Employee Code : 1511252 Designation : Supervisor 2
Employee Name : TIAMSON, SHEENA FATIMA J. Department : Community Banking
Access Code : Team : MCKINLEY – SEVICE - EGSPM
Tax Code : S1 Payroll Frequency : Semi- Monthly
TIN : 293-391-127 Employment Type : Permanent
SSS No. : 33-8134190-6 Monthly Rate : 52, 277.00

This Period This Period

Earnings: Gov’t Deductions:

Basic Pay 26,138.50 IIDMF EMPLOYEE 100
Leave Without Pay - PHIC EMPLOYEE 297
Regular Night Diff -15% 1,568.31 SSS EMPLOYEE 400
_______________ WITHOLDING TAX 3,604.71
Sub Total : 27, 706.81 ________________
Other Pay: Sub Total : 4, 401.71
Clothing Allowance 125 Other Deductions:
Laundry Allowance 125 Loan Deductions Loan Amount Amortization Balance
Rice Allowance 750
______________ NET PAY: P24,305.10
Sub Total: 1000
GROSS PAY P28, 706.81

Pay Period : June 20th Pay-out 2019

Pay Date : 06/20/2019

Employee Information Other Information

Employee Code : 1511252 Designation : Supervisor 2
Employee Name : TIAMSON, SHEENA FATIMA J. Department : Community Banking
Access Code : Team : MCKINLEY – SEVICE - EGSPM
Tax Code : S1 Payroll Frequency : Semi- Monthly
TIN : 293-391-127 Employment Type : Permanent
SSS No. : 33-8134190-6 Monthly Rate : 52, 277.00

This Period This Period

Earnings: Gov’t Deductions:

Basic Pay 26,138.50 IIDMF EMPLOYEE -
Leave Without Pay - PHIC EMPLOYEE 200
Regular Night Diff -15% 944.02 SSS EMPLOYEE 400
_______________ WITHOLDING TAX 3, 741.38
Sub Total : 27, 082.52 ________________
Other Pay: Sub Total : 4, 341.38
Clothing Allowance 125 Other Deductions:
Laundry Allowance 125 Loan Deductions Loan Amount Amortization Balance
Rice Allowance 750
______________ NET PAY: P23,741.14
Sub Total: 1000
GROSS PAY P28, 082.52