工资明细表单位名称:XX有限责任公司2021年5月工资明细表序号个人信息应发工资减:扣除项目实发工资姓名部门职务基本工资岗位工资档级工资绩效工资加班工资津贴合计社保公积金个税罚款合计1张三1工程部部员2,500.001,200.00800.001,200.00200.00800.006,700.00485.00600.0018.450.001,103.455,596.552张三2工程部部员2,500.001,200.00800.001,200.00200.00800.006,700.00485.00600.0018.450.001,103.455,596.553张三3工程部部员2,500.001,200.00800.001,200.00400.00800.006,900.00485.00600.0024.450.001,109.455,790.554张三4工程部部长3,500.002,000.001,000.001,800.00203.00803.009,306.00488.00603.0096.453.001,190.458,115.555张三5工程部部员2,500.001,200.00800.001,200.00200.00800.006,700.00485.00600.0018.450.001,103.455,596.556张三6工程部副部长3,000.001,500.00900.001,500.00300.00805.008,005.00490.00605.0057.305.001,157.306,847.707张三7工程部部员2,500.001,200.00800.001,200.00200.00800.006,700.00485.00600.0018.450.001,103.455,596.558张三8工程部部员2,500.001,200.00800.001,200.00200.00800.006,700.00485.00600.0018.450.001,103.455,596.559张三9工程部部员2,508.001,208.00808.001,208.00208.00808.006,748.00485.00600.0019.890.001,104.895,643.11100.00110.00120.00130.00140.00150.00160.00170.00180.00190.00