姓名病事假天数扣减违纪情况扣减合计备注不发不发1100.004537821100(61.00)2100.00330619100(30.00)3100.00327820100(27.00)4100.00240711100(40.00)5100.002461020100(46.00)6100.00531725100(31.00)7100.00568826100(68.00)80.0090.00100.00110.00120.00130.00140.00150.00160.00170.00180.00190.00200.00210.00220.00230.00240.00250.00260.00270.00203x年xx公司奖金发放表序号国庆过节费发放标准1-5天扣减100元6-10天扣减200元10天以上受警告处分扣减100元受严重警告处分扣减200元受解除劳动合同警告处分陈光龙陈红陈果陈浩陈海全陈浩陈海伟280.00290.00300.00310.00320.00330.00340.00350.00360.00370.00380.00390.00400.00410.00420.00430.00440.00450.00460.00470.00480.00490.00500.00510.00520.00530.00540.00550.00560.00570.00580.00590.00600.00610.00620.00630.00640.00650.00660.00670.00680.00690.00700.00710.00720.00730.00740.00750.00760.00770.00780.00790.00800.00810.00820.00830.00840.00850.00860.00870.00880.00890.00900.00910.00920.00930.00940.00950.00960.00970.00980.00990.001000.001010.001020.001030.001040.001050.001060.001070.001080.001090.001100.001110.001120.001130.001140.001150.001160.001170.001180.001190.001200.001210.001220.001230.001240.001250.001260.001270.001280.001290.001300.001310.001320.001330.001340.001350.001360.001370.001380.001390.001400.001410.001420.001430.001440.001450.001460.001470.001480.001490.001500.001510.001520.001530.001540.001550.001560.001570.001580.001590.001600.001610.001620.001630.001640.001650.001660.001670.001680.00单位：第15页姓名病事假天数扣减违纪情况扣减合计备注1陈光龙1004537821100-612陈红100330619100-303陈果100327820100-274陈浩100240711100-405陈海全1002461020100-466陈浩100531725100-317陈海伟100568826100-688090100110120130140150160170180190200210220230240250260270280290300310320330340350360370合计70024295538142007000000-3030贰零贰伍年壹月贰拾捌日经理签字：复核：制表：贰拾壹时壹拾贰分叁拾秒20xx年xx公司奖金发放表页共序号国庆过节费发放标准1-5天扣减100元6-10天扣减200元10天以上不发受警告处分扣减100元受严重警告处分扣减200元受解除劳动合同警告处分不发打印日期:打印时间:1本打印表自动分页，每页37行。且每页都有上标题与页脚的有关项目，每页都是独自完整的一页。避免了以往只在最后一页才有页脚的缺点
