Department of Education Region XDivision of Cagayan de Oro CityWest I District MACANHAN ELEMENTARY SCHOOL Macanhan, Carmen, Cagayan de Oro City

PAYROLL FOR PRODUCTIVITY INCENTIVE BONUS 2015

We hereby acknowledge to have received from ELENA M. BORCILLO, CESO VI, Schools Division Superintendent of Division of Cagayan de Oro City the sum herein specified opposite our respective names, the same being full compensation for our services during the period stated below to the corrections of which we hereby severally certify.No. NAMEPOSITIONAMOUNTREMARKSAMOUNT RECEIVABLENo. SIGNATURE

1AbeloJesilyB. T-I 2,000.002,000.001

2AdajarTessieB. T-1 2,000.002,000.002

3AlmoniaLindaM. T-III 2,000.002,000.003

4AlingigJoanS.T-I2,000.002,000.004

5BantilanNaveG. T-1 2,000.002,000.005

6Bautista DevinaT. T-1 2,000.002,000.006

7CaburatanMarilouC. T-III 2,000.002,000.007

8CorditaBonilitaC. T-1 2,000.002,000.008

9DurangoRubielynM. T-I 2,000.002,000.009

10EbaligCendyCT-I2,000.002,000.0010

11EnteroCrispinaA T-1 2,000.002,000.0011

12EscobarAnaDT-III2,000.002,000.0012

13EspinaJinneferD. P-I 2,000.002,000.0013

14GanzonElizabeth A T-I 2,000.002,000.0014

15GloriaMa. DivinaA T-1 2,000.002,000.0015

16GoMaribethMT-I2,000.002,000.0016

17JomoMary MarM T-I 2,000.002,000.0017

18LabajoGenesisB T-I 2,000.002,000.0018

19LaguraSoniaG T-11 2,000.002,000.0019

20LaputEden D T-1 2,000.002,000.0020

21LarioqueMerlynS. T-I 2,000.002,000.0021

22LayosaGerwinV T-I 2,000.002,000.0022

23LlamosoLuisaR T-II 2,000.002,000.0023

24Lodonia Kent T T-II 2,000.002,000.0024

25LodoniaRuth HelenL T-1 2,000.002,000.0025

26LogatimanLuzvimindaP T-1 2,000.002,000.0026

27MarianoMa. SoniaL T-I 2,000.002,000.0027

28Malim-MusorAsmiaA T-I 2,000.002,000.0028

29NapiereRogelioD T-I 2,000.002,000.0029

30NuncioCherrilynLT-I2,000.002,000.0030

31OhayMarlynA T-1 2,000.002,000.0031

32PalacEveliaE T-1 2,000.002,000.0032

33PasolArleneN T-1 2,000.002,000.0033

34RananLeonoraC T-I 2,000.002,000.0034

35RejasMildredR T-I 2,000.002,000.0035

36SabanalEmelitaE T-III 2,000.002,000.0036

37SoteloFelicitasA T-1 2,000.002,000.0037

38TabalonCarol JoyI T-1 2,000.002,000.0038

49Tagaro-TamayoEmmalynO T-I 2,000.002,000.0049

40TorregosaElsieE T-I 2,000.002,000.0040

41TubaonElmaU T-III 2,000.002,000.0041

42UcatMercedithaB T-I 2,000.002,000.0042

43YuDebbie MargaretC T-I 2,000.002,000.0043

TOTAL86,000.00

(1) I HEREBY CERTIFY on my official oath that the above PAYROLL is correct and that services above stated have been duly rendered. Payment for such services is also hereby approved from the appropriation indicated.

JINNEFER D. ESPINA School Principal I

(2) APPROVED, payable from appropriation for .

I CERTIFY on my oath that I have paid each employee whose name appears on the above set opposite his name, he having presented his Residence Certificate.

Noted by: SHIRLEY A. MERIDA, Ph.D. District In-charge

ELIZABETH T. DANGAZOCashier

APPROVED:

ELENA M. BORCILLO, CESO VISchools Division Superintendent