企業(yè)員工工資核算表

1、2033年5月份工資條,編號(hào),001,姓名,王小波,部門,銷售部,實(shí)發(fā)工資,20211.9975,明細(xì)如下：,基本工資,工齡工資,福利補(bǔ)貼,提成或獎(jiǎng)金,加班工資,滿勤獎(jiǎng)金,應(yīng)發(fā)合計(jì) ,請(qǐng)假遲到扣款,保險(xiǎn)公積金扣款,個(gè)人所得稅,其他扣款,應(yīng)扣合計(jì)800.0 ,600.0 ,800.0 ,22400.0 ,333.3 ,0.0 ,24933.3 ,60.0 ,308.0 ,4353.3 ,0.0 ,4721.3 ,編號(hào),002,姓名,周濤,部門,財(cái)務(wù)部,實(shí)發(fā)工資,4273.429,明細(xì)如下：,基本工資,工齡工資,福利補(bǔ)貼,提成或獎(jiǎng)金,加班工資,滿勤獎(jiǎng)金,應(yīng)發(fā)合計(jì) ,請(qǐng)假遲到扣款,保險(xiǎn)公積金扣款,個(gè)

2、人所得稅,其他扣款,應(yīng)扣合計(jì)2500.0 ,900.0 ,500.0 ,673.8 ,500.0 ,5073.8 ,0.0 ,748.0 ,52.4 ,800.4 ,編號(hào),003,姓名,周保國(guó),部門,企劃部,實(shí)發(fā)工資,2790.57,明細(xì)如下：,基本工資,工齡工資,福利補(bǔ)貼,提成或獎(jiǎng)金,加班工資,滿勤獎(jiǎng)金,應(yīng)發(fā)合計(jì) ,請(qǐng)假遲到扣款,保險(xiǎn)公積金扣款,個(gè)人所得稅,其他扣款,應(yīng)扣合計(jì)1800.0 ,600.0 ,550.0 ,428.6 ,0.0 ,3378.6 ,60.0 ,528.0 ,0.0 ,588.0 ,編號(hào),004,姓名,王芬,部門,企劃部,實(shí)發(fā)工資,3945.642,明細(xì)如下：,基本工

3、資,工齡工資,福利補(bǔ)貼,提成或獎(jiǎng)金,加班工資,滿勤獎(jiǎng)金,應(yīng)發(fā)合計(jì) ,請(qǐng)假遲到扣款,保險(xiǎn)公積金扣款,個(gè)人所得稅,其他扣款,應(yīng)扣合計(jì)2500.0 ,1200.0 ,550.0 ,0.0 ,777.4 ,0.0 ,5027.4 ,20.0 ,814.0 ,47.7 ,200.0 ,1081.7 ,編號(hào),005,姓名,陳南,部門,網(wǎng)絡(luò)安全部,實(shí)發(fā)工資,3215.3828,明細(xì)如下：,基本工資,工齡工資,福利補(bǔ)貼,提成或獎(jiǎng)金,加班工資,滿勤獎(jiǎng)金,應(yīng)發(fā)合計(jì) ,請(qǐng)假遲到扣款,保險(xiǎn)公積金扣款,個(gè)人所得稅,其他扣款,應(yīng)扣合計(jì)2000.0 ,1100.0 ,650.0 ,345.2 ,0.0 ,4095.2 ,1

4、80.0 ,682.0 ,17.9 ,879.9 ,編號(hào),006,姓名,吳軍,部門,銷售部,實(shí)發(fā)工資,6555,明細(xì)如下：,基本工資,工齡工資,福利補(bǔ)貼,提成或獎(jiǎng)金,加班工資,滿勤獎(jiǎng)金,應(yīng)發(fā)合計(jì) ,請(qǐng)假遲到扣款,保險(xiǎn)公積金扣款,個(gè)人所得稅,其他扣款,應(yīng)扣合計(jì)800.0 ,800.0 ,700.0 ,4480.0 ,0.0 ,500.0 ,7280.0 ,0.0 ,352.0 ,273.0 ,100.0 ,725.0 ,編號(hào),007,姓名,王青,部門,網(wǎng)絡(luò)安全部,實(shí)發(fā)工資,3820.25,明細(xì)如下：,基本工資,工齡工資,福利補(bǔ)貼,提成或獎(jiǎng)金,加班工資,滿勤獎(jiǎng)金,應(yīng)發(fā)合計(jì) ,請(qǐng)假遲到扣款,保險(xiǎn)公積

5、金扣款,個(gè)人所得稅,其他扣款,應(yīng)扣合計(jì)3000.0 ,1100.0 ,650.0 ,175.0 ,0.0 ,4925.0 ,160.0 ,902.0 ,42.8 ,1104.8 ,編號(hào),008,姓名,劉勇,部門,行政部,實(shí)發(fā)工資,2884.57,明細(xì)如下：,基本工資,工齡工資,福利補(bǔ)貼,提成或獎(jiǎng)金,加班工資,滿勤獎(jiǎng)金,應(yīng)發(fā)合計(jì) ,請(qǐng)假遲到扣款,保險(xiǎn)公積金扣款,個(gè)人所得稅,其他扣款,應(yīng)扣合計(jì)1500.0 ,700.0 ,500.0 ,728.6 ,0.0 ,3428.6 ,60.0 ,484.0 ,0.0 ,544.0 ,編號(hào),009,姓名,馬梅,部門,銷售部,實(shí)發(fā)工資,5961.5,明細(xì)如下：

6、,基本工資,工齡工資,福利補(bǔ)貼,提成或獎(jiǎng)金,加班工資,滿勤獎(jiǎng)金,應(yīng)發(fā)合計(jì) ,請(qǐng)假遲到扣款,保險(xiǎn)公積金扣款,個(gè)人所得稅,其他扣款,應(yīng)扣合計(jì)2200.0 ,1100.0 ,700.0 ,2425.0 ,0.0 ,500.0 ,6925.0 ,0.0 ,726.0 ,237.5 ,0.0 ,963.5 ,編號(hào),010,姓名,吳小華,部門,財(cái)務(wù)部,實(shí)發(fā)工資,3622.7129,明細(xì)如下：,基本工資,工齡工資,福利補(bǔ)貼,提成或獎(jiǎng)金,加班工資,滿勤獎(jiǎng)金,應(yīng)發(fā)合計(jì) ,請(qǐng)假遲到扣款,保險(xiǎn)公積金扣款,個(gè)人所得稅,其他扣款,應(yīng)扣合計(jì)1500.0 ,1400.0 ,500.0 ,200.0 ,828.6 ,0.0

7、,4428.6 ,140.0 ,638.0 ,27.9 ,0.0 ,805.9 ,編號(hào),011,姓名,唐嫣,部門,銷售部,實(shí)發(fā)工資,4237.5392,明細(xì)如下：,基本工資,工齡工資,福利補(bǔ)貼,提成或獎(jiǎng)金,加班工資,滿勤獎(jiǎng)金,應(yīng)發(fā)合計(jì) ,請(qǐng)假遲到扣款,保險(xiǎn)公積金扣款,個(gè)人所得稅,其他扣款,應(yīng)扣合計(jì)800.0 ,700.0 ,800.0 ,2284.5 ,242.9 ,0.0 ,4827.4 ,220.0 ,330.0 ,39.8 ,0.0 ,589.8 ,編號(hào),012,姓名,周麗萍,部門,企劃部,實(shí)發(fā)工資,4340.5,明細(xì)如下：,基本工資,工齡工資,福利補(bǔ)貼,提成或獎(jiǎng)金,加班工資,滿勤獎(jiǎng)金,

8、應(yīng)發(fā)合計(jì) ,請(qǐng)假遲到扣款,保險(xiǎn)公積金扣款,個(gè)人所得稅,其他扣款,應(yīng)扣合計(jì)1800.0 ,1300.0 ,650.0 ,1000.0 ,325.0 ,0.0 ,5075.0 ,0.0 ,682.0 ,52.5 ,0.0 ,734.5 ,編號(hào),013,姓名,王華,部門,銷售部,實(shí)發(fā)工資,4424.5,明細(xì)如下：,基本工資,工齡工資,福利補(bǔ)貼,提成或獎(jiǎng)金,加班工資,滿勤獎(jiǎng)金,應(yīng)發(fā)合計(jì) ,請(qǐng)假遲到扣款,保險(xiǎn)公積金扣款,個(gè)人所得稅,其他扣款,應(yīng)扣合計(jì)800.0 ,1300.0 ,700.0 ,1850.0 ,300.0 ,0.0 ,4950.0 ,20.0 ,462.0 ,43.5 ,0.0 ,525.

9、5 ,編號(hào),014,姓名,張學(xué)興,部門,行政部,實(shí)發(fā)工資,3323.8887,明細(xì)如下：,基本工資,工齡工資,福利補(bǔ)貼,提成或獎(jiǎng)金,加班工資,滿勤獎(jiǎng)金,應(yīng)發(fā)合計(jì) ,請(qǐng)假遲到扣款,保險(xiǎn)公積金扣款,個(gè)人所得稅,其他扣款,應(yīng)扣合計(jì)1500.0 ,1500.0 ,500.0 ,560.7 ,0.0 ,4060.7 ,60.0 ,660.0 ,16.8 ,736.8 ,編號(hào),015,姓名,汪磊,部門,網(wǎng)絡(luò)安全部,實(shí)發(fā)工資,3974.9414,明細(xì)如下：,基本工資,工齡工資,福利補(bǔ)貼,提成或獎(jiǎng)金,加班工資,滿勤獎(jiǎng)金,應(yīng)發(fā)合計(jì) ,請(qǐng)假遲到扣款,保險(xiǎn)公積金扣款,個(gè)人所得稅,其他扣款,應(yīng)扣合計(jì)2000.0 ,1

10、400.0 ,550.0 ,872.6 ,0.0 ,4822.6 ,60.0 ,748.0 ,39.7 ,847.7 ,編號(hào),016,姓名,陳華,部門,銷售部,實(shí)發(fā)工資,2788,明細(xì)如下：,基本工資,工齡工資,福利補(bǔ)貼,提成或獎(jiǎng)金,加班工資,滿勤獎(jiǎng)金,應(yīng)發(fā)合計(jì) ,請(qǐng)假遲到扣款,保險(xiǎn)公積金扣款,個(gè)人所得稅,其他扣款,應(yīng)扣合計(jì)800.0 ,1300.0 ,800.0 ,510.0 ,0.0 ,0.0 ,3410.0 ,160.0 ,462.0 ,0.0 ,0.0 ,622.0 ,編號(hào),017,姓名,劉俊,部門,行政部,實(shí)發(fā)工資,2342,明細(xì)如下：,基本工資,工齡工資,福利補(bǔ)貼,提成或獎(jiǎng)金,加班

11、工資,滿勤獎(jiǎng)金,應(yīng)發(fā)合計(jì) ,請(qǐng)假遲到扣款,保險(xiǎn)公積金扣款,個(gè)人所得稅,其他扣款,應(yīng)扣合計(jì)1500.0 ,900.0 ,500.0 ,250.0 ,0.0 ,3150.0 ,280.0 ,528.0 ,0.0 ,808.0 ,編號(hào),018,姓名,鄧超,部門,行政部,實(shí)發(fā)工資,2130,明細(xì)如下：,基本工資,工齡工資,福利補(bǔ)貼,提成或獎(jiǎng)金,加班工資,滿勤獎(jiǎng)金,應(yīng)發(fā)合計(jì) ,請(qǐng)假遲到扣款,保險(xiǎn)公積金扣款,個(gè)人所得稅,其他扣款,應(yīng)扣合計(jì)1500.0 ,1000.0 ,400.0 ,0.0 ,0.0 ,2900.0 ,220.0 ,550.0 ,0.0 ,770.0 ,編號(hào),019,姓名,何曉飛,部門,銷

12、售部,實(shí)發(fā)工資,11152,明細(xì)如下：,基本工資,工齡工資,福利補(bǔ)貼,提成或獎(jiǎng)金,加班工資,滿勤獎(jiǎng)金,應(yīng)發(fā)合計(jì) ,請(qǐng)假遲到扣款,保險(xiǎn)公積金扣款,個(gè)人所得稅,其他扣款,應(yīng)扣合計(jì)800.0 ,800.0 ,700.0 ,10032.0 ,0.0 ,500.0 ,12832.0 ,0.0 ,352.0 ,1328.0 ,0.0 ,1680.0 ,編號(hào),020,姓名,楊靜,部門,網(wǎng)絡(luò)安全部,實(shí)發(fā)工資,3031.1328,明細(xì)如下：,基本工資,工齡工資,福利補(bǔ)貼,提成或獎(jiǎng)金,加班工資,滿勤獎(jiǎng)金,應(yīng)發(fā)合計(jì) ,請(qǐng)假遲到扣款,保險(xiǎn)公積金扣款,個(gè)人所得稅,其他扣款,應(yīng)扣合計(jì)2000.0 ,1100.0 ,550

13、.0 ,0.0 ,420.2 ,0.0 ,4070.2 ,160.0 ,682.0 ,17.1 ,180.0 ,1039.1 ,編號(hào),021,姓名,汪任,部門,銷售部,實(shí)發(fā)工資,29768.7,明細(xì)如下：,基本工資,工齡工資,福利補(bǔ)貼,提成或獎(jiǎng)金,加班工資,滿勤獎(jiǎng)金,應(yīng)發(fā)合計(jì) ,請(qǐng)假遲到扣款,保險(xiǎn)公積金扣款,個(gè)人所得稅,其他扣款,應(yīng)扣合計(jì)800.0 ,1200.0 ,700.0 ,35081.6 ,150.0 ,0.0 ,37931.6 ,120.0 ,440.0 ,7602.9 ,0.0 ,8162.9 ,編號(hào),022,姓名,張燕,部門,銷售部,實(shí)發(fā)工資,23869,明細(xì)如下：,基本工資,工

14、齡工資,福利補(bǔ)貼,提成或獎(jiǎng)金,加班工資,滿勤獎(jiǎng)金,應(yīng)發(fā)合計(jì) ,請(qǐng)假遲到扣款,保險(xiǎn)公積金扣款,個(gè)人所得稅,其他扣款,應(yīng)扣合計(jì)2300.0 ,1000.0 ,800.0 ,26240.0 ,0.0 ,0.0 ,30340.0 ,40.0 ,726.0 ,5705.0 ,0.0 ,6471.0 ,編號(hào),023,姓名,江雷,部門,企劃部,實(shí)發(fā)工資,3659.9258,明細(xì)如下：,基本工資,工齡工資,福利補(bǔ)貼,提成或獎(jiǎng)金,加班工資,滿勤獎(jiǎng)金,應(yīng)發(fā)合計(jì) ,請(qǐng)假遲到扣款,保險(xiǎn)公積金扣款,個(gè)人所得稅,其他扣款,應(yīng)扣合計(jì)1800.0 ,1200.0 ,550.0 ,857.1 ,0.0 ,4407.1 ,60.

15、0 ,660.0 ,27.2 ,747.2 ,編號(hào),024,姓名,彭華,部門,財(cái)務(wù)部,實(shí)發(fā)工資,2736,明細(xì)如下：,基本工資,工齡工資,福利補(bǔ)貼,提成或獎(jiǎng)金,加班工資,滿勤獎(jiǎng)金,應(yīng)發(fā)合計(jì) ,請(qǐng)假遲到扣款,保險(xiǎn)公積金扣款,個(gè)人所得稅,其他扣款,應(yīng)扣合計(jì)1500.0 ,1200.0 ,500.0 ,150.0 ,0.0 ,3350.0 ,20.0 ,594.0 ,0.0 ,614.0 ,編號(hào),025,姓名,趙青,部門,網(wǎng)絡(luò)安全部,實(shí)發(fā)工資,5768.929,明細(xì)如下：,基本工資,工齡工資,福利補(bǔ)貼,提成或獎(jiǎng)金,加班工資,滿勤獎(jiǎng)金,應(yīng)發(fā)合計(jì) ,請(qǐng)假遲到扣款,保險(xiǎn)公積金扣款,個(gè)人所得稅,其他扣款,應(yīng)

16、扣合計(jì)2500.0 ,1500.0 ,650.0 ,500.0 ,1798.8 ,0.0 ,6948.8 ,60.0 ,880.0 ,239.9 ,0.0 ,1179.9 ,編號(hào),026,姓名,汪麗萍,部門,銷售部,實(shí)發(fā)工資,15448.6,明細(xì)如下：,基本工資,工齡工資,福利補(bǔ)貼,提成或獎(jiǎng)金,加班工資,滿勤獎(jiǎng)金,應(yīng)發(fā)合計(jì) ,請(qǐng)假遲到扣款,保險(xiǎn)公積金扣款,個(gè)人所得稅,其他扣款,應(yīng)扣合計(jì)800.0 ,700.0 ,800.0 ,16364.8 ,0.0 ,0.0 ,18664.8 ,100.0 ,330.0 ,2786.2 ,0.0 ,3216.2 ,編號(hào),027,姓名,周江,部門,網(wǎng)絡(luò)安全部,

17、實(shí)發(fā)工資,0,明細(xì)如下：,基本工資,工齡工資,福利補(bǔ)貼,提成或獎(jiǎng)金,加班工資,滿勤獎(jiǎng)金,應(yīng)發(fā)合計(jì) ,請(qǐng)假遲到扣款,保險(xiǎn)公積金扣款,個(gè)人所得稅,其他扣款,應(yīng)扣合計(jì)2000.0 ,1400.0 ,650.0 ,922.6 ,0.0 ,4972.6 ,0.0 ,0.0 ,0.0 ,0.0 ,0.0 ,編號(hào),028,姓名,韓學(xué)平,部門,行政部,實(shí)發(fā)工資,0,明細(xì)如下：,基本工資,工齡工資,福利補(bǔ)貼,提成或獎(jiǎng)金,加班工資,滿勤獎(jiǎng)金,應(yīng)發(fā)合計(jì) ,請(qǐng)假遲到扣款,保險(xiǎn)公積金扣款,個(gè)人所得稅,其他扣款,應(yīng)扣合計(jì)1500.0 ,1000.0 ,400.0 ,0.0 ,0.0 ,0.0 ,2900.0 ,0.0 ,

18、0.0 ,0.0 ,0.0 ,0.0 ,編號(hào),029,姓名,吳子,部門,銷售部,實(shí)發(fā)工資,0,明細(xì)如下：,基本工資,工齡工資,福利補(bǔ)貼,提成或獎(jiǎng)金,加班工資,滿勤獎(jiǎng)金,應(yīng)發(fā)合計(jì) ,請(qǐng)假遲到扣款,保險(xiǎn)公積金扣款,個(gè)人所得稅,其他扣款,應(yīng)扣合計(jì)800.0 ,700.0 ,800.0 ,360.0 ,0.0 ,500.0 ,3160.0 ,0.0 ,0.0 ,0.0 ,0.0 ,0.0 ,編號(hào),030,姓名,汪明明,部門,行政部,實(shí)發(fā)工資,2823.95,明細(xì)如下：,基本工資,工齡工資,福利補(bǔ)貼,提成或獎(jiǎng)金,加班工資,滿勤獎(jiǎng)金,應(yīng)發(fā)合計(jì) ,請(qǐng)假遲到扣款,保險(xiǎn)公積金扣款,個(gè)人所得稅,其他扣款,應(yīng)扣合計(jì)2200.0 ,900.0 ,500.0 ,295.2 ,0.0 ,3895.2 ,80.0 ,682.0 ,309.3 ,1071.3 ,編號(hào),031,姓名,汪明明,部門,行政部,實(shí)發(fā)工資,2823.95,明細(xì)如下：,基本工資,工齡工資,福利補(bǔ)貼,提成或獎(jiǎng)金,加班