第1页，共1页部门工资发放表Financialpayroll部门：应发合计：¥52,200.00人数：应扣合计：¥3,240.00月份：实发合计：¥48,960.00序号姓名职务出勤天数应发工资应扣款项实发金额备注基本工资绩效工资奖金其他应发小计事病假违纪罚款应扣社保应扣个税小计1财务总监218,000.003,000.002,500.0013,500.00350.00300.00650.0012,850.002财务经理196,000.002,000.002,000.0010,000.00150.00320.00200.00670.009,330.003主管会计204,000.002,000.001,000.007,000.00100.00100.00300.00100.00600.006,400.004会计213,200.001,500.001,000.005,700.0050.00280.00330.005,370.005会计213,500.001,500.001,000.006,000.00280.00280.005,720.006出纳203,000.001,500.004,500.00100.00280.00380.004,120.007出纳213,000.001,500.001,000.005,500.0050.00280.00330.005,170.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00合计20.430,700.0013,000.008,500.000.0052,200.00350.00200.002,090.00600.003,240.0048,960.000.007人2020年8月姓名1姓名2姓名3姓名4姓名5姓名6姓名7财务总监财务经理主管会计会计会计出纳出纳
