社保缴纳明细表№姓名所属部门/科室工资基数单位缴纳数额职工个人缴纳数额个人工资实发额备注养老保险医疗保险工伤保险失业保险生育保险单位实缴总额养老保险医疗保险工伤保险失业保险生育保险个人实缴总额1小A董事长67001340670167.533.567897846933533.5671341038.5 ¥ 5,661.50 2小B总经理办公室9600192096024048961286467248048961921488 ¥ 8,112.00 3小C人事科4500900450112.522.545603031522522.54590697.5 ¥ 3,802.50 4小张财务科7800156078019539781045254639039781561209 ¥ 6,591.00 5小李人事科62001240620155316283084343103162124961 ¥ 5,239.00 6小王总经理办公室480096048012024486432336240244896744 ¥ 4,056.00 7000000000000 ¥ -