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Uniform Allowance Distribution 2016

The document is a list of 92 elementary school teachers who will receive a uniform/clothing allowance of 5,000 pesos each through their DBP bank accounts for the 2016 school year. It includes each teacher's name, bank account number, and designation. The total amount to be distributed is 460,000 pesos. The accountant and school superintendent have certified and approved the list.

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0% found this document useful (0 votes)
106 views7 pages

Uniform Allowance Distribution 2016

The document is a list of 92 elementary school teachers who will receive a uniform/clothing allowance of 5,000 pesos each through their DBP bank accounts for the 2016 school year. It includes each teacher's name, bank account number, and designation. The total amount to be distributed is 460,000 pesos. The accountant and school superintendent have certified and approved the list.

Uploaded by

Iyle
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

IMPLEMENTATION OF PROGRAMS FOR ELEMENTARY EDUCATION

FOR THE UNIFORM/CLOTHING ALLOWANCE CY 2016


BANISILAN NORTH DISTRICT
(FOR DOWNLOADING)

MIDDLE DBP ACCOUNT


NO. LAST NAME FIRST NAME AMOUNT
INITIAL NUMBER
1 ALFARAS CHARMAINE S. 5-37041-930-7 5,000.00
2 ALLADO MARIE LIZETTE A. 5-30406-930-1 5,000.00
3 APDAN MARGARETH G. 5-31882-930-3 5,000.00
4 APDAN MARICAR G. 5-37040-930-2 5,000.00
5 ASONG VANIZA S. 5-30358-930-1 5,000.00
6 BACALSO GENEVIVE P. 5-30333-930-7 5,000.00
7 BAGAS ROWENA C. 5-30366-930-7 5,000.00
8 BALDEVIESO LILIBETH G. 5-30367-930-7 5,000.00
9 BALDEVIESO LOVAHLIZA V. 5-30396-930-3 5,000.00
10 BALEROSO JACQUELINE B. 5-30434-930-8 5,000.00
11 BALINTONGOG JORY Q. 5-30324-930-6 5,000.00
12 BALLENTES VERLYN S. 5-30363-930-3 5,000.00
13 BALMORES EDITHA G. 5-30642-930-7 5,000.00
14 BANAYNAL ROSE ANN A. 5-30428-930-1 5,000.00
15 BARBER YVONNIE B. 5-30411-930-3 5,000.00
16 BARRERA MELANIE A. 5-30432-930-9 5,000.00
17 BENEDICTO RHODA P. 5-32593-930-6 5,000.00
18 BEONISTA TEOFISTO JR. D. 5-32286-930-5 5,000.00
19 BIERNEZA JONA JOY D. 5-30425-930-7 5,000.00
20 BIERNEZA ANDY B. 5-31893-930-3 5,000.00
21 BLANCADA CONCEPCION S. 5-30418-930-5 5,000.00
22 BOBADILLA MAYBELLE V. 5-30373-930-9 5,000.00
23 BORAL DELFA D. 5-30637-930-4 5,000.00
24 CANCEL REBECCA D. 5-30407-930-5 5,000.00
25 CARUMBA ARCEDITA P. 5-35280-930-3 5,000.00
26 CASTILLANO JENNIFER C. 5-30372-930-4 5,000.00
27 CATOTAL AIMIE T. 5-30364-930-8 5,000.00
28 CEREZO MAYLENE B. 5-30359-930-5 5,000.00
29 CORDERO NEY C. 5-30377-930-7 5,000.00
30 CORDERO JANELYN S. 5-31890-930-0 5,000.00
31 CORDERO SAMELYN E. 5-30421-930-9 5,000.00
32 CORDERO MARIVIC C. 5-30401-930-8 5,000.00
33 CORDERO ARRA NEYSA JUNE B. 5-37109-930-8 5,000.00
34 CRUZ MARICEL M. 5-30408-930-0 5,000.00
35 DAGOOC NEMIA P. 5-30395-930-9 5,000.00
36 DAYADAY MARIEL ALLEN L. 5,000.00
37 DELOS REYES DEMETRIA B. 5-30323-930-1 5,000.00
38 DEMEGILLO VI S. 5-30436-930-7 5,000.00
39 FALCONETE MILAGROS B. 5-30431-930-4 5,000.00
40 GULENG MIZFA A. 5-30325-930-1 5,000.00
41 GULMATICO MAY H. 5-30398-930-2 5,000.00
42 GUMBAN FEROLYN R. 5-30414-930-7 5,000.00
43 GUMUNOD JOCELYN A. 5-30412-930-8 5,000.00
44 HALUP ANALANE N. 5-30369-930-1 5,000.00
45 HERRADA ANA LUISA G. 5-30415-930-1 5,000.00
46 LACTASON MARILYN M. 5-30640-930-8 5,000.00
47 LAGUMBAYAN AISLE GRACE C. 5-31885-930-7 5,000.00
48 LAMEREZ CONSOLACION S. 5-30409-930-4 5,000.00
49 LARA LILIAN A. 5-30397-930-8 5,000.00
50 LATRIS MA.KRISTINE B. 5-30677-930-6 5,000.00
Sub-Total 250,000.00
51 LLAMERA JEAN D. 5-30643-930-1 5,000.00
52 LOYOLA MEREVIC U. 5-30399-930-7 5,000.00
53 LOYOLA LYN C. 5-30419-930-0 5,000.00
54 MAGDALUYO LLOYD H. 5-30402-930-2 5,000.00
55 MATULAC AME A. 5-30429-930-5 5,000.00
56 MONTOYA CHRISTINE JOY L. 5-30332-930-2 5,000.00
57 MUYCO DEODELYN B. 5-30357-930-6 5,000.00
58 NAVARRO LEMUEL B. 5-30437-930-1 5,000.00
59 OFIANA ANA LIZA L. 5-30361-930-4 5,000.00
60 OLIVARES EDELYN D. 5-31906-930-4 5,000.00
61 OLLERO CONCEPCION Y. 5-30360-930-0 5,000.00
62 OTOC ELMY PEARL B. 5-30433-930-3 5,000.00
63 PAGUIA ROMARIE C. 5-30354-930-2 5,000.00
64 PAGURAYAN ANALYN A. 5-34856-930-1 5,000.00
65 PAJE ANNABELLE B. 5-31884-930-2 5,000.00
66 PALOMADO EDNALYN B. 5-31883-930-8 5,000.00
67 PALOMAR JUDELYN B. 5-30776-930-2 5,000.00
68 PALOMERO ARNOLD S. 5-31886-930-1 5,000.00
69 PANES MELISA T. 5-30365-930-2 5,000.00
70 PASCUAL DELIA P. 5-30394-930-4 5,000.00
71 PATANO ERLINDA S. 5-30413-930-2 5,000.00
72 PAULITE FRANCIS ANN A. 5-38042-930-1 5,000.00
73 PELEGRINO VANESSA M. 5-30410-930-9 5,000.00
74 PINGOL ELSPETH B. 5-30400-930-3 5,000.00
75 PINGOL MARICEL S. 5-30416-930-6 5,000.00
76 PITO JUN M. 5-30322-930-7 5,000.00
77 RODOROCIO GLADYS L. 5-30371-930-0 5,000.00
78 SALVADOR RHODORA C. 5-30430-930-0 5,000.00
79 SAN NICOLAS LORLY D. 5-30370-930-5 5,000.00
80 SANDE SANDRO R. 5-30366-930-7 5,000.00
81 SEGUNLA MARY IVAN P. 5-34822-930-6 5,000.00
82 SEOLAY CHERRYLYN B. 5-30404-930-1 5,000.00
83 SERANELLA RUTH G. 5-30331-930-8 5,000.00
84 SOBERANO JESSIE D. 5-30403-930-7 5,000.00
85 SUARNABA ANNABELLE S. 5-30641-930-2 5,000.00
86 SUDARIA ANNABELLE R. 5-30427-930-6 5,000.00
87 SUMAMBOD VANESSA V. 5-30435-930-2 5,000.00
88 TAPESERIA GLORIA S. 5-30368-930-6 5,000.00
89 TIRADO CHERYL B. 5-30426-930-1 5,000.00
90 VALEROSO SHEILA A. 5-30420-930-4 5,000.00
91 VELASQUEZ GEMMA V. 5-30638-930-9 5,000.00
92 VILLAGRACIA GILDA B. 5-30422-930-3 5,000.00
Sub Total 210,000.00
GRAND TOTAL 460,000.00

Certified Correct: Approved by

JOVELYN R. JAVIER,CPA OMAR A. OBAS,CESO VI


Accountant ll Schools Division Superintendent
IMPLEMENTATION OF PROGRAMS FOR ELEMENTARY EDUCATION
FOR THE UNIFORM/CLOTHING ALLOWANCE CY 2016
BANISILAN NORTH DISTRICT
FDS(For 2014 LEAVES AND
Last Day of Services ( For
EMPLOYEE NAME DBP ACCOUNT DESIGNA newly hired
TION teachers only)
RETIRED/SEPARATED/DE ABSENCES AMOUNT SIGNATURE REMARKS
NUMBER CEASED) WITHOUT PAY

1. Mrs. Nemia P. Dagooc 5-30395-930-9 T-3 5,000.00


2. Mrs. Erlinda S. Patano 5-30413-930-2 MT 5,000.00
3. Mrs. Gilda B. Villagracia 5-30422-930-3 MT 5,000.00
4. Mrs. Concepcion S. Blancada 5-30418-930-5 T-3 5,000.00
5. Mrs. Jessie D. Soberano 5-30403-930-7 T-3 5,000.00
6. Mrs. Jona Joy D. Bierneza 5-30425-930-7 T-2 5,000.00
7. Mrs. Demetria B. Delos Reyes 5-30323-930-1 HT-3 5,000.00
8. Mrs. Arcedita P. Carumba 5-35280-930-3 T-2 5,000.00
9. Mrs. Consolacion S. Lamerez 5-30409-930-4 T-3 5,000.00
10. Mrs. Delia P. Pascual 5-30394-930-4 T-3 5,000.00
11. Mrs. Lilian A. Lara 5-30397-930-8 T-3 5,000.00
12. Mrs. Margareth G. Apdan 5-31882-930-3 T-2 5,000.00
13. Mrs. Rebecca D. Cancel 5-30407-930-5 HT-1 5,000.00
14. Mrs. Jocelyn A. Gumonod 5-30412-930-8 T-3 5,000.00
15. Mrs. May H. Gulmatico 5-30398-930-2 MT-1 5,000.00
16. Mrs. Marilyn M. Lactason 5-30640-930-8 T-3 5,000.00
17. Mrs. Judelyn B. Palomar 5-30776-930-2 T-3 5,000.00
18. Mrs. Melanie A. Barrera 5-30432-930-9 T-2 5,000.00
19. Mrs. Analane N. Halup 5-30369-930-1 T-2 5,000.00
20. Ms. Lory San D. Nicolas 5-30370-930-5 HT-3 5,000.00
21. Mrs. Lilibeth G. Baldevieso 5-30367-930-7 HT-2 5,000.00
22. Mr. Arnold S. Palomero 5-31886-930-1 HT-1 5,000.00
23. Mrs. Mizfa Guleng 5-30325-930-1 T-2 5,000.00
24. Mr. Ney C. Cordero 5-30377-930-7 HT-1 5,000.00
25. Mrs. Gloria S. Tapeseria 5-30368-930-6 T-2 5,000.00
SUB TOTAL 125,000.00
FDS(For 2014 LEAVES AND
Last Day of Services ( For
EMPLOYEE NAME DBP ACCOUNT DESIGNA newly hired
RETIRED/SEPARATED/DE ABSENCES AMOUNT SIGNATURE REMARKS
NUMBER TION teachers only)
CEASED) WITHOUT PAY

26. Mrs. Maricel M. Cruz 5-30408-930-0 T-3 5,000.00


27. Mrs. Sheila A. Valeroso 5-30420-930-4 MT-1 5,000.00
28. Mrs. Ame A. Matulac 5-30429-930-5 T-2 5,000.00
29. Mrs. Ana Liza L. Ofiana 5-30361-930-4 T-3 5,000.00
30. Mrs. Maybelle P. Bobadilla 5-30373-930-9 T-3 5,000.00
31. Mrs. Ferolyn R. Gumban 5-30414-930-7 MT-1 5,000.00
32. Mrs. Delfa L. Boral 5-30637-930-4 T-1 5,000.00
33. Mrs. Merevic U. Loyola 5-30399-930-7 T-2 5,000.00
34. Mrs. Jean D. Llamera 5-30643-930-1 T-2 5,000.00
35. Ms. Vanessa V. Sumambod 5-30435-930-2 T-3 5,000.00
36. Mrs. Gladys L. Rodorocio 5-30371-930-0 T-3 5,000.00
37. Mrs. Vanessa M. Pelegrino 5-30410-930-9 T-2 5,000.00
38. Mrs. Gemma Velasquez 5-30638-930-9 T-1 5,000.00
39. Ms. Aimie T. Catotal 5-30364-930-8 T-3 5,000.00
40. Mr. Sandro Sande 5-30366-930-7 T-1 5,000.00
41. Mrs. Janelyn Cordero 5-31890-930-0 T-1 5,000.00
42. Mrs. Ruth G. Seranella 5-30331-930-8 T-1 5,000.00
43. Ms. Marie Lizette A. Allado 5-30406-930-1 T-1 5,000.00
44. Ms. Genevive Bacalso 5-30333-930-7 T-1 5,000.00
45. Mrs. Rhoda P. Benedicto 5-32593-930-6 T-1 5,000.00
46. Mrs. Editha G. Balmores 5-30642-930-7 T-1 5,000.00
47. Ms. Mary Ivan P. Segunla 5-34822-930-6 T-1 5,000.00
48. Mrs. Annabelle R. Sudaria 5-30427-930-6 T-1 5,000.00
49. Ms. Melisa T. Panes 5-30365-930-2 T-2 5,000.00
50. Mrs. Jennifer C. Castillano 5-30372-930-4 T-1 5,000.00
SUB TOTAL 125,000.00
FDS(For 2014 LEAVES AND
Last Day of Services ( For
EMPLOYEE NAME DBP ACCOUNT DESIGNA newly hired
TION teachers only)
RETIRED/SEPARATED/DE ABSENCES AMOUNT SIGNATURE REMARKS
NUMBER CEASED) WITHOUT PAY

51. Ms. Milagros B. Falconete 5-30431-930-4 T-1 5,000.00


52. Ms. Christine Joy L. Montoya 5-30332-930-2 T-1 5,000.00
53. Mrs. Verlyn S. Ballentes 5-30363-930-3 T-1 5,000.00
54. Mrs. Romarie C. Paguia 5-30354-930-2 T-1 5,000.00
55. Mr. Teofisto P. Beonista Jr. 5-32286-930-5 T-1 5,000.00
56. Mr. Jun M. Pito 5-30322-930-7 T-1 5,000.00
57. Mrs. Ma. Kristine B. Latris 5-30677-930-6 T-1 5,000.00
58. Mrs. Ednalyn B. Palomado 5-31883-930-8 T-1 5,000.00
59. Mrs. Elmy Pearl B. Otoc 5-30433-930-3 T-1 5,000.00
60. Mrs. Elspeth B.Pingol 5-30400-930-3 T-1 5,000.00
61. Ms. Aisle Grace C. Lagumbayan 5-31885-930-7 T-1 5,000.00
62. Mr. Lloyd H. Magdaloyo 5-30402-930-2 T-1 5,000.00
63. Mrs. Edelyn D. Olivares 5-31906-930-4 T-1 5,000.00
64. Ms.Samelyn E. Cordero 5-30421-930-9 T-1 5,000.00
65. Ms. Jacqueline B. Baleroso 5-30434-930-8 T-1 5,000.00
66. Mr. Lemuel B. Navarro 5-30437-930-1 T-1 5,000.00
67. Ms. Maricel S. Pingol 5-30416-930-6 T-1 5,000.00
68. Ms. Annabelle S. Suarnaba 5-30641-930-2 T-1 5,000.00
69. Ms. Vaniza S.Asong 5-30358-930-1 T-1 5,000.00
70. Ms. Annabelle B. Paje 5-31884-930-2 T-1 5,000.00
71. Ms. Marivic C. Cordero 5-30401-930-8 T-1 5,000.00
72. Ms. Yvonnie B. Barber 5-30411-930-3 T-1 5,000.00
73. Ms. Rose Anne A. Banaynal 5-30428-930-1 T-1 5,000.00
74. Mrs. Ana Luisa G. Herrada 5-30415-930-1 T-1 5,000.00
75. Mrs. Deodelyn B. Muyco 5-30357-930-6 T-3 5,000.00
SUB TOTAL 125,000.00
FDS(For 2014 LEAVES AND
Last Day of Services ( For
EMPLOYEE NAME DBP ACCOUNT DESIGNA newly hired
TION teachers only)
RETIRED/SEPARATED/DE ABSENCES AMOUNT SIGNATURE REMARKS
NUMBER CEASED) WITHOUT PAY

76. Mrs. Maylene B. Cerezo 5-30359-930-5 T-3 5,000.00


77. Mrs. Cheryl B. Tirado 5-30426-930-1 T-2 5,000.00
78. Mrs. Jorry Q. Balintongog 5-30324-930-6 T-2 5,000.00
79. Mrs. Concepcion Y. Ollero 5-30360-930-0 T-3 5,000.00
80. Mrs. Rowena C. Bagas 5-30366-930-7 T-2 5,000.00
81. Mrs. Cherrylyn B. Seolay 5-30404-930-1 T-1 5,000.00
82. Mrs. Vi S. Demigillo 5-30436-930-7 T-I 5,000.00
83. Mrs. Lovahliza V. Baldevieso 5-30396-930-3 T-1 5,000.00
84. Mrs. Lyn C. Loyola 5-30419-930-0 T-1 5,000.00
85. Mrs. Rhodora C. Salvador 5-30430-930-0 T-3 5,000.00
86. Mr. Andy B. Bierneza 5-31893-930-3 T-1 7/16/2015 5,000.00
87. Ms. Francis Ann A. Paulite 5-38042-930-1 T-1 7/16/2015 5,000.00
88. Ms. Maricar G. Apdan 5-37040-930-2 T-1 7/28/2015 5,000.00
89. Mrs. Mariel Allen L. Dayaday T-1 11/10/2015 5,000.00
90. Mrs. Analyn A. Pagurayan 5-34856-930-1 T-1 7/16/2015 5,000.00
91. Mrs. Charmaine S. Alfaras 5-37041-930-7 T-1 7/16/2015 5,000.00
92. Ms. Arra Neysa June B. Cordero 5-37109-930-8 T-1 7/31/2015 5,000.00
SUB TOTAL 85,000.00
GRAND TOTAL 460,000.00
CERTIFIED: Services have been duly rendered as stated. APPROVED FOR PAYMENT:

VIRGILIO P. UNGAB OMAR A. OBAS, CESO VI


ADMINISTRATIVE V Schools Division Superintendent

CERTIFIED: Funds available in the amount of ___________________. CERTIFIED: Each employee whose name appears above has been paid
in the amount indicated opposite his/her name.

ELSA N. RAQUEL
MARRISA J. JUSI Cashier
Budget Officer

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