工资明细表员工编号100111姓名大哥工资总额6,800.00 扣款总额680.00 实发薪资6,120.00 累计应发薪资33,120.00 单位名称:xxx工资月份:5月本月应出勤:28天制表:xxx审核:xxx员工编号姓名出勤天数基本薪资绩效工资加班工资全勤奖其他补贴工资总额考勤扣款五险一金其他扣款扣款总额应发薪资备注100111大哥285,000.00 1,000.00 500.00 300.00 0.00 6,800.00 0.00 680.00 0.00 680.00 6,120.00 100112大姐284,000.00 800.00 300.00 300.00 0.00 5,400.00 0.00 680.00 0.00 680.00 4,720.00 100113大牛285,000.00 1,500.00 0.00 300.00 0.00 6,800.00 0.00 680.00 0.00 680.00 6,120.00 100114大力283,500.00 2,000.00 0.00 300.00 0.00 5,800.00 0.00 680.00 0.00 680.00 5,120.00 100115大卫284,500.00 1,600.00 500.00 300.00 0.00 6,900.00 0.00 680.00 0.00 680.00 6,220.00 100116大哈284,000.00 1,000.00 200.00 300.00 0.00 5,500.00 0.00 680.00 0.00 680.00 4,820.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00