员工工序号工号部门姓名基本工资绩效工资职级工资提成工资1202000101部门一30002000100020002202000102部门一30002000100020003202000103部门二35002500150020004202000104部门二30002000150020005202000105部门三40002000150030006202000106部门三35002500100015007202000107部门三40003000200015008202000108部门四35002000100025009202000109部门五350035002000200010202000110部门五3000200010003000员工1员工2员工3员工4员工5员工6员工7员工8员工9员工10员工工资表其他收入合计应发个税代缴社保扣款公积金扣款业务扣款其他扣款合计扣款500850032060010005000242050085003006001000001900150011000450600100080010029505009000350600100030002250100011500500600100040020027001000950040060010005000250050011000500600100060050032005009500450600100002002250100012000800600100050002900500950045060010002003002550实际应发备注部门应发合计实发合计平均实发6080部门一17000126806340.006600部门二20000148007400.008050部门三32000236007866.676750部门四950072507250.008800部门五21500160508025.007000780072509100695017%20%32%10%22%部门一部门二部门三部门四部门五各部门实发工资占比32%部门一部门二部门三部门四部门五