人事工资核算表序号部门工号姓名职位发放
月份底薪应当出勤(天)请假天数旷工天数实际出勤(天)全勤奖G1加班
(H)G2加班(H)G3加班(H)加班费合计职务津贴伙食补贴绩效奖应发
工资迟到次数迟到扣款社保
扣缴公积金扣缴个税扣缴绩效扣款伙食
费住宿费水电费1CNCF0099朱军瑜班长2018/68,000221120002402,207200300010,7071506404001,200200165002CNCF0100龙金武组长2018/69,0002220200201603,207300300012,807007204501,2012001652001003CNCF0002明瑞宁班长2018/68,000220022300202803,954200300012,754006404001,2020165004CNCF0017马宁文制工2018/69,0002211200222804,6030300013,90321007204501,203200165005CNCF0026周福发制工2018/69,000220022300202804,44803000