工资2月

制表日期：2013-2-27

工资五险一金各项保险工伤生育 总计医疗企业 小计个人小计企业合计个人合计企业人力成本 9,200.00 9,500.00 8,500.00扣发 个税计税工资 5,700.00 6,000.00 5,000.00序户 姓名号籍入职时间 住房公积金养老失业基本工资 4,150.00 4,150.00 3,700.00 1,900.00 1,400.00 1,100.00 1,900.00 1,400.00 1,400.00岗位津贴 2,300.00 2,300.00 2,000.00 1,050.00业绩工资 2,750.00 2,750.00 2,500.00 1,550.00饭补/值班/通讯补贴加班费 300.00 300.00 271.26 150.00 100.00 企业 个人 企业 个人 企业 个人 企业 企业 企业 个人 工资基数基数基数基数基数 小计基数总额12%12%20%8%1%0.2%0.3%0.8%10%2%+3 9,200.00 9,500.00 8,500.00 4,921.26 2950354.00 3,100.00个人应发工资 9,200.00 9,500.00 8,500.00工服其他押金个人小计所得扣发/扣款税 585.00 645.00 445.00 585.00 645.00 445.00已发实发工资1马德海tx08.5.192李引钧tx08.5.193王海城tx11.10.84王雪婷bj5狄建新6马燕云bj789梁亮马琨马亮wj 8,615.00 8,855.00 8,055.00 4,240.46 3,100.0008.7.2112.11.14 354.00 708.00 2950590.00 236.00295029.50 2950 5.902803 3.742950 5.902803280329503150 6.3028032803280328032803 3.7428032803 3.7428032803 3.7428032803 3.742803 3.742803 3.742803 3.742803 3.742803 3.742803 3.74295.00 295023.602950 8.85 62.00946.95 303.90 1,250.85 1,300.95 1,958.85 6,222.214,263.36 763.36 22.90 657.90 3,100.00 3,100.00 2,958.14 22.90 750.00 850.00 1,050.00 1,550.00 2,751.80 170.18----- 500.0010.1.410.11.01 3,380.46500.00 210.00 420.00 149.521750210.001869373.80186918.69 650.00 950.0080.46100.00 280.30 280322.422803 8.41 59.06703.62 212.32 915.94 913.62 422.32 295023.602950295.00 8.85 62.00 946.95 303.90 1,250.85 1,300.95 1,335.94 4,294.08 2,458.14 3,977.34 3,200.00 3,402.36 150.00 100.00 4,650.00 2950354.00 3,200.00 354.00 708.00 2950590.00 236.00295029.50 1,958.85 5,950.95 3,992.10 492.10 14.76 657.90 3,200.00 3,200.00 14.76bjwn12.7.1909.4.13 750.00 950.00 3,961.42 600.00 320.00 150.00 300.00 600.00 200.002500300.002500500.00250025.00 750.00 741.42 280322.422803280.30 8.41 59.06 836.13 259.06 1,095.19 1,136.13 1,695.19 5,097.55 3,402.36 559.0610康玲玲11范学忠13张鹏wn 208.58 208.58 1,050.00 1,150.00 1,550.00 1,450.00 1,613.80 286.00 150.00 149.521869373.80186918.69 236.002950590.00295029.50 378.00 756.00 3150630.00 252.00315031.50 280322.422803280.30 8.41 59.06 703.62 208.58 912.20 703.62 208.58 912.20 912.20 295023.602950295.00 8.85 62.00 946.95 298.00 315025.203150315.00 9.45 66.00 1,011.15 1,244.95 0.00 -12.2.610.8.608.8.1112.9.19 1,900.00 2,000.00 6,549.80 4,750.00 3150378.00 1,244.95 7,496.75 6,251.80 946.95 298.00 170.18 6,081.62 4,031.27 2,945.25 625.00 1,947.42 2,854.66 2,620.5312房柏森bjwn 150.00 1,335.45 1,389.15 2,091.45 6,139.15 4,047.70 547.70 16.43 324.30 702.30 4,484.62 2,984.62 3,891.86 3,657.73 4,903.54 3,258.24 3,572.42 2,072.42 2,979.66 2,745.53 3,633.60 3,258.24 3,113.95 4,406.38 2,560.21 2,884.11 2,446.68 3,441.42 2,237.68 2,431.01 2,887.90 2,141.36 1,991.36 1,701.68 2,184.47 2,628.86 2,508.19 2,218.54 2,387.50 1,928.85 2,339.23 1,928.85 3,659.20 16.43 3,781.00 911.00 470.00 100.00 950.00 600.00 750.00 149.521869373.80186918.69 149.521869373.80186918.69 149.521869373.80186918.69 149.521869373.80186918.69 177.00 354.00 1869373.80 149.52186918.69 280322.422803280.30 8.41 59.06 703.62 208.58 912.20 703.62 208.58 912.20 280322.422803280.30 8.41 59.06 703.62 208.58 912.20 703.62 208.58 912.20 280322.422803280.30 8.41 59.06 703.62 208.58 912.20 703.62 208.58 912.20 280322.422803280.30 59.06 8.41 703.62 208.58 912.20 703.62 208.58 912.20280.30 280322.422803 8.41 59.06703.62 212.32 915.94 880.62 389.32 1,269.94 72.42 2.17 2.1714刘俊雨15常廷元16许万坤17王凤旺bj18蒋明wnwn 411.00 800.00 425.00 575.00 70.00 411.00 777.24 800.00 425.00 775.00 411.00 543.11 800.00 425.00 775.00 911.00 861.92 925.00 550.00 775.00 2,281.00 3,188.24 2,954.11 4,022.92 1475177.00 3,258.24 3,322.53 4,790.70 1432172.00 2,768.79 2,884.11 2,831.00 1432172.00 133.60 -125.00 -125.00 -125.0009.10.1412.11.208.11.26 4.01 4.01 3,004.59 625.00 3,133.24 3,113.95 4,379.19 2,560.21 2,759.11 2,321.68 3,441.42 2,237.68 2,431.01 2,387.90 2,141.36 1,991.36 1,701.68 2,184.47 411.00 847.2412.8.2800.00 425.00 775.00 906.38 27.19 -125.0019蔡万德20田凤阁21邢国忠22周伟祥23马志刚24樊小钢26282930肖跃鲍宇蒋磊王乐08.9.26 286.00 800.00 425.00 775.00 1,036.53 2,504.70 149.521869373.80186918.69 172.00 344.00 1869373.80 149.52186918.69 280322.422803280.30 8.41 59.06 703.62 208.58 912.20 703.62 208.58 912.20 280322.422803280.30 8.41 59.06 703.62 212.32 915.94 875.62 384.32 1,259.94 4,026.15 5,666.32 3,472.41 2,884.11-- -125.00 -125.00wjwn 286.0008.9.1800.00 425.00 775.00 27.19 286.00 482.7908.9.1800.00 425.00 775.00 149.521869373.80186918.69 280322.422803280.30 8.41 59.06 703.62 208.58 912.20 703.62 208.58 912.20 - 159.2012.10.812.10.28wn 411.00 473.11 800.00 425.00 775.00 411.00 420.00 800.00 425.00 775.00 1,400.00 172.00 344.00 1869373.80 149.52186918.69 280322.422803280.30 59.06 8.41 703.62 212.32 915.94 875.62 384.32 1,259.94 3,706.62 4,353.62 3,525.62 3,690.95 4,147.84 3,401.30 3,251.30 2,961.62 3,444.41 2,628.86 2,508.19 2,218.54 2,387.5009.9.911.12.26 750.00 950.00 400.00 150.00 100.00 3,650.00 2,636.00 1550186.00 2,815.33 1432172.00 3,272.22 1432172.00 2,525.68 1432172.00 2,375.68 1432172.00 2,086.00 1432172.00 2,568.79 1432172.00 2,628.86 2,508.19 2,218.54 2,387.50 2,141.17 1260151.00 2,551.55 1260151.00 1,928.85 149.521869373.80186918.69 186.00 172.00 172.00 172.00 172.00 172.00 172.00 372.00 1869373.80 344.00 1869373.80 344.00 1869373.80 344.00 1869373.80 344.00 1869373.80 344.00 1869373.80 344.00 1869373.80 149.52186918.69 149.52186918.69 149.52186918.69 149.52186918.69 149.52186918.69 149.52186918.69 149.52186918.69 280322.422803280.30 8.41 59.06 703.62 208.58 912.20 703.62 208.58 912.20 280322.422803280.30 8.41 59.06 703.62 212.32 915.94 889.62 398.32 280322.422803280.30 8.41 59.06 703.62 212.32 915.94 875.62 384.32280.30 280322.422803 8.41 59.06703.62 212.32 915.94 875.62 384.32280.30 280322.422803 8.41 59.06703.62 212.32 915.94 875.62 384.32280.30 280322.422803 8.41 59.06703.62 212.32 915.94 875.62 384.32280.30 280322.422803 8.41 59.06703.62 212.32 915.94 875.62 384.32 280322.422803280.30 8.41 59.06 703.62 212.32 915.94 875.62 384.32 1,287.94 1,259.94 1,259.94 1,259.94 1,259.94 1,259.94 1,259.94--- -500.0025赵海涛bjbj 286.00 950.00 600.00 700.00 286.00 579.33 800.00 425.00 725.0009.8.1327张伟伟bjbjbjbj 786.00 386.2209.9.7800.00 425.00 875.0009.11.20 286.00 289.68 800.00 425.00 725.00 286.00 289.68 800.00 425.00 575.00 286.00 800.00 425.00 575.00----- 642.8612.4.1612.5.2831杨柳娟32闵清良tx33王水合nt34池广君tx35孙长华tx36韩志社bj37吴槐林bj38王振和39刘建瑛4042高山许超bjwnwn 286.00 482.7912.9.3800.00 425.00 575.0008.10.2009.04.13 928.86 700.00 460.00 540.00 428.86 579.33 600.00 300.00 600.00 428.86 289.68 600.00 300.00 600.00 428.86 458.64 600.00 300.00 600.00 428.85 600.00 300.00 812.32 1,986.00 2,365.33 2,075.68 2,244.64 1,786.00 2,196.37 -142.86 -142.86 -142.86 -142.85 -142.8609.8.1709.04.2911.5.28 151.00 1869373.80 151.00 1869373.80 149.52186918.69 149.52186918.69 2803 3.742803 3.74 280322.422803280.30 8.41 59.06 703.62 212.32 915.94 854.62 212.32 280322.422803280.30 8.41 59.06 703.62 212.32 915.94 854.62 212.32 1,066.94 1,066.94 2,995.79 3,406.17 1,928.85 3,659.20 428.86 410.3711.3.3600.00 300.00 812.3212.10.11 428.85 600.00 300.00 600.00 1,550.57 1,101.72 856.90 1,786.00 142.8512.11.113.2.16 150.00 3,659.20 4.78 4.78 3,654.42 353.10 205.98 235.40 1,000.00 100.00 894.48 100.00 2,600.00 894.48 894.48 2,600.00 2,600.00 2,875.47 1,341.42 1,472.45 1,497.02 894.4841盛家丽tx43郭荣敏44卢倩倩46李春青47梁燕合 计08.8.911.7.19 600.00 900.00 44.91- -500.00 2,600.00 2,375.47 1,341.42 1,472.45 4,952.11 1,591.42 3,000.00 5,000.00 142,494.69 3,273.79 500.00 373.79 100.00 186.00 372.00 149.521550186.001869373.80186918.69 950.00 600.00 750.00 2803 3.74280328032803 280322.422803280.30 8.41 59.06 703.62 212.32 915.94 889.62 398.32 1,287.94 4,163.41 2,253.62 2,384.6510.9.8950.00 600.0010.12.14 1,550.00 1,550.00 1,681.03 149.521869373.80186918.69 149.521869373.80186918.69 354.00 708.00 280322.422803280.30 8.41 59.06 703.62 208.58 912.20 703.62 208.58 912.20 280322.422803280.30 8.41 59.06 703.62 208.58 912.20 703.62 208.58 912.20---- 689.66 366.38 625.00 1,900.00 1,050.0045尚洪元qtwn11.7.811.07.10 701.02 150.00 5,351.02 2950354.00 1,800.00 3,000.00 149.521869373.80186918.69 5,705.02 4,997.02 354.00 354.00 708.00 2,503.62 3,000.00 1,591.42 3,000.00 149,477.03 44.9112.1.4800.00 425.00 575.00 1,200.00 55,126.92 280322.422803280.30 8.41 59.06 703.62 208.58 912.20 703.62 208.58 912.20 24,023.58-- - - qt 1,100.00 700.00 30,339.25 42,993.19 13,737.02 15,311.67 2,600.00 160,108.05 4,177.00 3,875.00 8,052.0012,245.004,898.00 612.25 70.46 254.66 678.92 8,487.80 1,787.56 22,278.63 29,034.65 26,455.63 10,631.02 37,086.65 6,756.02 186,563.68 1,982.33 1,982.33注：1.户籍列中bj--本地城镇居民，wj--外地城镇居民，wn--外地农民工，tx--退休人员，qt--其他人员； 2.wn缴纳工伤和医疗,其他不缴，医疗缴费比例为2%； 3.wj不缴纳生育。

说明：1、病假：马世亮1天、卢倩倩半天、李庆云全月；2、事假：刘建瑛4天、卢倩倩3天；3、产假：卢倩倩1天；4、婚假：王乐10天；5、年假：梁亮5天、樊小刚5天、郭荣敏5天；6、旷工：郭荣敏半天；7、2012年优秀员工及班组奖金本月计提，已发放。

领导审批：财务审核：制表人：梁亮

1234不超过1500元的超过1500元至4500元的部分超过4500元至9000元的部分超过9000元至35000元的部分 0.03 0.10 0.20 0.25 -105.00555.001,005.00