第1页,共26页人事薪酬统计台账状态统计:试用87,928元占比12%Personnelsalarystatistics部门统计:技术部44,832元占比6%工号员工状态姓名部门职务身份证号员工信息性别入职时间司龄平均月薪实发工资趋势合计1正式总办总经理13022319850101011X男2015/11/053,6963,2033,0614,4974,1204,2283,8953,1183,6133,1134,3343,1344,03344,3492正式技术部程序员13022319950101012X女2021/01/063,7364,1353,9563,4134,0174,2323,3533,0093,5923,7233,8374,1963,36944,8323正式财务部会计13022320010101011X男2021/01/073,9884,0204,1244,1264,1834,4934,4114,1423,0263,1273,9004,3553,95347,8604实习市场部经理13022320020101011X男2015/02/083,7864,2824,1863,6613,9774,3063,9313,8903,1923,3223,1603,1884,33745,4325劳遣销售部主管13022320100101011X男2018/01/093,8234,3523,6213,7803,7344,4873,7683,7763,4404,0153,0523,7704,08445,8796正式开发部技术专家13022319800101012X女2020/03/103,7284,2303,8874,1414,3673,1274,3043,9563,3723,6023,0613,4033,29044,7407试用综合部前台13022319800101011X男2016/01/113,7574,0303,2683,7653,3423,7023,5344,2493,8604,0923,3564,0173,86445,0798正式后勤部调度13022319890101011X男2016/01/123,9433,7653,6813,7104,2003,6933,5364,4213,9824,2904,1853,5614,29047,3149离职客服部客服13022319950101011X男2021/01/133,6553,0563,2324,4074,3043,3063,9663,8073,2844,2083,2453,2673,77243,85410正式运营部运营13022320110101011X男2015/01/143,8523,0224,2433,9963,5994,4873,3273,9924,2403,3894,4804,3113,13546,22111实习总办副总经理13022320100101012X女2017/04/153,7283,1964,0533,1654,3504,1344,3143,8703,2743,3043,9483,7943,33644,73812正式市场部市场专员13022319800101012X女2019/01/163,5913,1983,4034,1444,2453,0283,7483,3763,0903,0614,3094,3203,16643,08813劳遣销售部销售13022319800101011X男2016/01/173,7944,4734,3674,1233,9614,3983,0053,0224,0803,7393,2843,9413,13845,53114正式开发部程序员13022319890101011X男2015/01/183,6784,0333,6954,2563,1713,5653,3083,0943,0614,4493,8994,1733,43344,13715正式市场部市场专员13022319950101012X女2021/01/193,7554,4953,6783,8273,5914,4773,7903,0143,6153,5673,8773,3393,79045,06016试用销售部销售专员13022319800101011X男...