2025年财务核算工资表 - Sheet1 Unnamed: 0 Unnamed: 1 工 资 表序号12345678910111213141516171819202122232425262728293031合计Unnamed: 2 姓 名王伟陈伟霆万和听林立王琴Unnamed: 3 在职职位HR02HR03HR04HR05HR06Unnamed: 4 应发工资月底薪50005000500050005000Unnamed: 5 平时加班342.4343.4344.4345.4346.4Unnamed: 6 双休加班256.8257.8258.8259.8260.8Unnamed: 7 节假加班567.43568.43569.43570.43571.43Unnamed: 8 超勤补贴5050505050Unnamed: 9 奖金100100000Unnamed: 10 补贴5050505050Unnamed: 11 其它00000Unnamed: 12 应发工资金额6366.636369.63627
2025年财务核算工资表 - 6月 Unnamed: 0 Unnamed: 1 工 资 表序号123456789101112131415Unnamed: 2 工号1002100310041005Unnamed: 3 部门岗位2岗位3岗位4岗位5Unnamed: 4 姓名姓名2姓名3姓名4姓名5Unnamed: 5 实发金额仟Unnamed: 6 佰Unnamed: 7 拾Unnamed: 8 万¥¥Unnamed: 9 仟55Unnamed: 10 佰25Unnamed: 11 拾00Unnamed: 12 元00Unnamed: 13 角00¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥Unnamed: 14 分0000000000000000000Unnamed: 15 Unnamed: 16 出勤天数30303030Unnamed: 17 加班 天数Unnamed: 18 缺勤天数Unnamed: 19 基本工资5000500050005000Unnamed: 20 绩效补贴20030040
2025年财务核算工资表-薪酬待遇 - Sheet1 Unnamed: 0 Unnamed: 1 员 工 工 资 表编号12345678910合计制表人： 审核人： 审批人： 付款人:Unnamed: 2 员工工号D1558D1559D1560D1561D1562D1563D1564D1565D1566D156710人Unnamed: 3 员工姓名王丽王丽王丽王丽王丽王丽王丽王丽王丽王丽10人Unnamed: 4 入职日期2013-04-28 00:00:002013-04-29 00:00:002013-04-30 00:00:002013-05-01 00:00:
2025年财务核算工资表 - Sheet1 Unnamed: 0 Unnamed: 1 工 资 表序号1234567891011121314151617181920合 计Unnamed: 2 姓名王丽田晓术Unnamed: 3 岗位WBDBUnnamed: 4 银行卡号3287**8324287**833Unnamed: 5 应发工资基本底薪300035006500Unnamed: 6 加班工资5000500Unnamed: 7 车贴50100150Unnamed: 8 奖金100200300Unnamed: 9 报销费3000300Unnamed: 10 电话补贴0200200Unnamed: 11 全勤奖金100100200Unnamed: 12 其它补贴5050100Unnamed: 13 应发总金额410041500000000000000000008250Unnamed: 14 扣除部分扣工资0120120Unnamed: 15 罚款000Unnamed: 16 保
2025年财务核算工资表 - Sheet1 Unnamed: 0 Unnamed: 1 XXX公司工资表发放日期： 年 月 日基本资料序号12345678910111213141516171819202122232425262728合计Unnamed: 2 部门Unnamed: 3 工号Unnamed: 4 姓名Unnamed: 5 实际出勤Unnamed: 6 应发工资绩效考核奖金Unnamed: 7 加班工资Unnamed: 8 合计金额00000000000000000000000000000Unnamed: 9 福利补贴出差补贴Unnamed: 10 住房补贴Unnamed: 11 餐补贴Unnamed: 12 合计金额00000000000000000000000000000Unnamed: 13 其他扣款保险扣款Unnamed: 14 事假扣款Unnamed: 15 病假扣款Unnamed: 16 个人所得税U
2025年财务部核算工资表 - Sheet1 工 资 表 序 号123456789101112负责人： 审核： 出纳： 制表人：Unnamed: 1 部门：姓 名合 计Unnamed: 2 出勤天数292929292929292929292929Unnamed: 3 基本工资0Unnamed: 4 应 发 金 额绩效工资0Unnamed: 5 加班 工资Unnamed: 6 交通 补助Unnamed: 7 话 费0Unnamed: 8 应发合计0Unnamed: 9 应 扣 金 额社保金Unnamed: 10 病事假Unnamed: 11 水电费Unnamed: 12 借款Unnamed: 13 2020--2迟到扣款Unnamed: 14 实发合计0Unnamed: 15 签 字
2025年年终奖核算明细表-全自动 - Sheet1 年奖金核算明细表-2019模板 序号12345678910111213141516171819202122232425合计Unnamed: 1 姓名*****************************************************************************************************************************Unnamed: 2 年终奖发放金额10000100001000010000100001000010000100001000010000100001000010000100001000010000100001000010000100001000010000100001000010000250000Unnamed: 3 病事假天数扣减5—10天Unnamed: 4 扣减200元200200Unnamed: 5 10—15天Unnamed: 6 扣减500元500500Unnamed: 7 30天以上Un
2025年月工资核算发放表 - Sheet1 Unnamed: 0 Unnamed: 1 工资表部门合 计总经理Unnamed: 2 应发工资总额姓名Unnamed: 3 工作日数Unnamed: 4 0应发工资日薪0经理Unnamed: 5 本薪0Unnamed: 6 生产奖金0Unnamed: 7 假日津贴0会计Unnamed: 8 全勤奖金0Unnamed: 9 加班津贴0Unnamed: 10 应发总金额00000000000000000000000Unnamed: 11 扣除部分保险0填表Unnamed: 12 伙食费0Unnamed: 13 所得税0Unnamed: 14 借支0Unnamed: 15 实发工资00000000000000000000000党费核算公示表
2025年工资核算统计表 - Sheet1 工资核算统计表 序号12Unnamed: 1 姓名黄东明谢名Unnamed: 2 工号5293952642Unnamed: 3 岗位喷漆工喷漆工Unnamed: 4 工资收入部分基本工资60006000Unnamed: 5 岗位补贴10001000Unnamed: 6 加班工资42802467Unnamed: 7 工资扣款部分社保18501347Unnamed: 8 公积金600600Unnamed: 9 考勤1000Unnamed: 10 罚款0300Unnamed: 11 实发工资8730722000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
2025年财务核算工资表 - Sheet1 Unnamed: 0 Unnamed: 1 财务核算工资表发放日期：年 月 日姓名AA1AA2AA3AA4AA5AA6合计Unnamed: 2 王1王2王3王4王5王6Unnamed: 3 职位Unnamed: 4 工作日数262626262626Unnamed: 5 工资底薪50005000500050005000500030000Unnamed: 6 加班0Unnamed: 7 奖励合计0Unnamed: 8 应得工资50005000500050005000500000000000000000000000000000000030000Unnamed: 9 扣款金额借支0Unnamed: 10 备10Unnamed: 11 备20Unnamed: 12 合计金额50005000500050005000500000000000000000000000000000000030000Unnamed: 13 实发金额（自动计算）拾¥Unnamed
2025年财务核算-工资表 - 工资表 Unnamed: 0 Unnamed: 1 工 资 表月份66666应发总人数Unnamed: 2 岗位岗位1岗位2岗位3岗位4岗位5Unnamed: 3 姓名姓名1姓名2姓名3姓名4姓名5Unnamed: 4 出勤（天）2830303030Unnamed: 5 实出勤（天）30322630305人Unnamed: 6 基本工资50005000500050005000Unnamed: 7 加班 天数22----------------------------Unnamed: 8 加班工资357.142857142857333.3333333333330000000000000000000000000000Unnamed: 9 补贴200200300400500Unnamed: 10 其它Unnamed: 11 应发 工资5557.142857142865533.33333333333530054005500000000000000000000
2025年车辆核算明细表 - Sheet1 车辆核算明细表 序号123456789101112131415161718192021222324Unnamed: 1 车牌号Unnamed: 2 行驶里程Unnamed: 3 油耗Unnamed: 4 百公里油耗Unnamed: 5 公里数Unnamed: 6 运输次数Unnamed: 7 方量Unnamed: 8 其它次数Unnamed: 9 方量Unnamed: 10 备注Sheet2 Sheet3
2025年薪酬核算工资表 - 1 Unnamed: 0 Unnamed: 1 工 资 表序号1234567891011121314151617181920212223Unnamed: 2 姓名姓名1合计Unnamed: 3 岗位Unnamed: 4 账号Unnamed: 5 银行卡号Unnamed: 6 出勤天数28Unnamed: 7 基本工资70007000Unnamed: 8 加 班10001000Unnamed: 9 奖 金500500Unnamed: 10 绩 效0Unnamed: 11 补贴0Unnamed: 12 应发合计85280000000000000000000008528Unnamed: 13 电 费0Unnamed: 14 扣款0Unnamed: 15 罚 款0Unnamed: 16 借 支00Unnamed: 17 应扣合计00000000000000000000000Unnamed: 18 个 税142.8000000000000000000000......
2025年财务核算工资表 - 工资表 Unnamed: 0 Unnamed: 1 工 资 表序号1234567891011121314151617181920212223242526合 计Unnamed: 2 工号3289Unnamed: 3 姓名王伟伟Unnamed: 4 部门市场部Unnamed: 5 基本工资30003000Unnamed: 6 补贴100100Unnamed: 7 加班工时44Unnamed: 8 加班费300300Unnamed: 9 奖金5050Unnamed: 10 合计345400000000000000000000000003454Unnamed: 11 旷工0Unnamed: 12 缺勤0Unnamed: 13 扣税0Unnamed: 14 罚款2020Unnamed: 15 其它0Unnamed: 16 合计20000000000000000000000000020Unnamed: 17 实发工资3434000000000......
2025年党费收缴明细表 - Sheet1 党费收缴明细表 20XX年第X季度 支部（盖章）：序号1234567891011121314151617181920小计:合计（人民币大写）:收款人：Unnamed: 1 姓名儿1儿2儿3儿4儿5儿6儿7儿8Unnamed: 2 类别在职在职在职在职离退休离退休学生农民1168.26Unnamed: 3 工资基数（元/月）2333300150011000145005001Unnamed: 4 月缴纳党费数（元）11.66530.0175.015200.0222.550.010.2按当地政策收缴389.42Unnamed: 5 季度缴纳党费数（元）34.99590.03225.045600.0667.5150.030.61168.26收款日期：Unnamed: 6 本人签字
2025年党费收缴清单表 - Sheet1 Unnamed: 0 中国共产党xxx支部委员会党费收缴清单 缴费人员数序号123456789101112131415161718192021222324Unnamed: 2 收费月份4383143832438334383443835438364383743838438394384043841Unnamed: 3 11收费时间4419744198441994420044201442024420344204442054420644207Unnamed: 4 共缴党费姓名姓名1姓名2姓名3姓名4姓名5姓名6姓名7姓名8姓名9姓名10姓名11Unnamed: 5 192.5职务党员党员党员党员党员党员党员党员党员党员党员Unnamed: 6 加纳党费12.513.514.515.516.517.518.519.520.521.522.5Unnamed: 7 备注正常缴费正常缴费正常党费核算公示表
2025年年终奖核算明细表 - Sheet1 Unnamed: 0 Unnamed: 1 年终奖核算明细表说明：发放基数设定：1年以上为70%，3年以上90%，5年以上200%，9年以上250%序号123456789101112131415合计Unnamed: 2 部门行政部生产部生产部生产部生产部品质部品质部财务部财务部销售部销售部Unnamed: 3 姓名员工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11Unnamed: 4 职务文员作业员作业员作业员作业员QCQC会计会计业务员业务员Unnamed: 5 入职日期2011-11-16 00:00:002014-03-24 00:00:002014-11-03 00:00:002015-06-01 00:00:002018-06-12 00:00:002018-09-01 00:00:002016-04-
2025年薪酬管理工资核算明细表 - 工资表 2020年3月工资核算明细表 序号12345678910Unnamed: 1 姓名小明小黄小罗小芳小杨小文小灵小叶小强小花本月合计Unnamed: 2 职位作业员作业员作业员作业员作业员作业员作业员作业员作业员作业员Unnamed: 3 出勤全勤天数21212121212121212121Unnamed: 4 出勤天数1920.52121212019.519.52121Unnamed: 5 平日加班36463748495650384936445Unnamed: 6 假日加班453634373625.520362416309.5Unnamed: 7 薪资 总额500050003500350035003500350035003500350038000Unnamed: 8 全勤津贴8080808080808008080720Unnamed: 9 本薪本薪172017201720172
2025年财务核算工资表 - Sheet1 Unnamed: 0 Unnamed: 1 工 资 表序号12345678910111213141516171819202122合 计Unnamed: 2 姓名王丽田晓术Unnamed: 3 岗位WBDBUnnamed: 4 银行卡号3287**8324287**833Unnamed: 5 应发工资基本底薪300035006500Unnamed: 6 加班工资5000500Unnamed: 7 车贴50100150Unnamed: 8 奖 金100200300Unnamed: 9 报销费3000300Unnamed: 10 电话补贴0200200Unnamed: 11 全勤奖金100100200Unnamed: 12 其它补贴5050100Unnamed: 13 应发总金额41004150000000000000000000008250Unnamed: 14 扣除部分扣工资0120120Unnamed: 15 罚款000Unnamed
2025年财务核算工资表 - 空白工资表 Unnamed: 0 财务核算工资表 序号1234567891011121314151617181920注：1、领取人签字后即表示当月工资已足额领取。2、以上情况属实，签字人愿对其真实性负法律责任Unnamed: 2 工号KG90KG91KG92KG93KG94KG95KG96Unnamed: 3 姓名江雨晓彤月清小蓓合计Unnamed: 4 考勤情况本月出勤天0Unnamed: 5 本月休息天0Unnamed: 6 计薪休假天0Unnamed: 7 迟到早退次112Unnamed: 8 矿工次11Unnamed: 9 出差天0Unnamed: 10 加班情况平时加班小时0Unnamed: 11 金额元20058898322343551039Unnamed: 12 双休加班小时0Unnamed: 13 金额元00000000Unnamed:
