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2018/69,000220022300202804,4480300014,048007204501,2040165006CNCF0106杨忠坚制工2018/69,000220022300162904,2410300013,841007204501,2050165007CNCF0166付志清主管2018/612,0002210210103005,172600300018,072009606001,206600165008CNCF0267张宝漫副主管2018/610,00022002230083104,253400300015,253008005001,2070165009CNCF0272唐玉艳操作员2018/66,000220022300603286,1380300012,738004803001,20801652006010CNCF0347韩春英操作员2018/66,000220022300603386,2070300012,807004803001,209016520080人事工资核算表其它扣款扣款合计实发
工资备注02,6568,05103,0369,77102,40710,34702,84011,06302,53911,50902,54011,30103,53114,54102,67212,58102,41310,32502,43410,373