职工薪酬结算汇总表序号姓名应付工资代扣基本工资补贴加班费夜班费合计养老保险1张卫华4500.00900.001050.00300.00300.006450.00154.00102.672赵永生3970.00794.00264.67529.33396.995161.01115.8377.223张永红3502.00700.40933.87700.40116.735719.94171.60114.404魏平4463.00892.601338.900.000.006694.50200.84133.895蒋雪儿5463.001092.60728.400.007284.00218.52145.686李平平4500.00900.000.000.005400.00162.00108.007曾庆伟4150.00830.00276.67276.670.005533.34166.00110.678邢雨茜3530.00706.00353.000.00117.674471.33134.1489.439刘立成4510.00902.00902.00902.000.007216.00216.48144.3210汤玛丽5475.001095.00547.50730.00182.507665.00229.95153.30合计Err:522Err:5225666.61Err:5221113.8961595.121769.361179.58部门：一车间二工段2014年9月病事假应扣工资代扣医疗保险汇总表代扣款项小计实发工资410.67616.0058.33150.851492.524957.48308.88463.3210.83370.761346.843814.17457.59686.39116.99240.681787.653932.29535.56803.34214.45280.322168.404526.10582.72874.08273.40120.682215.085068.92432.00648.0085.00310.741745.743654.26442.67664.0098.33190.251671.923861.42357.71536.5629.14196.451343.433127.90577.28865.92266.60147.582218.184997.82613.20919.80311.50240.802468.555196.454718.287077.411464.572248.6118457.8143136.81代扣失业保险代扣公积金代扣个人所得税代扣水电费1，养老保险。20%，个人为8%。2，失业保险。2%，个人为8%。5，医疗保险。7%的比例缴纳。职工以本人上年度工资总额为基数，按26，住房公积金。淄博市2013年度机关及全额拨款事业单位，住房公积金职工薪酬结算汇总表部门人数应付工资基本工资补贴加班费夜班费合计养老保险生产工人一工段25124181.1022140.004050.006210.001296.00155285.104658.55二工段1044063.008812.605666.614166.801113.8961595.121769.36三工段1882787.4014760.002700.004140.00864.00103523.403105.70四工段27137381.0924493.44480.56870.10173225.095153.74五工段2097735.13174253187.54887.51020122215.133666.45小计486147.7287631.0020084.6126274.404293.89615843.8418353.80管理人员627089.884829.80883.501354.7034157.881016.25车间管理416465.492935.60537.00823.40171.8420589.65617.69工段管理213324.172375.5415699.71499.85小计56879.5410140.94142...
