2025年费用核算表 - Sheet1 费用核算表 单位：序号123456789101112131415161718Unnamed: 1 姓名Unnamed: 2 工号Unnamed: 3 房间号Unnamed: 4 入住日期Unnamed: 5 退宿日期Unnamed: 6 住宿天数Unnamed: 7 电费Unnamed: 8 制表人：水费Unnamed: 9 气费Unnamed: 10 物业管理费Unnamed: 11 房租Unnamed: 12 合计000000000000000000Unnamed: 13 备注
2025年财务核算发放工资表（人事行政） - 1 Unnamed: 0 Unnamed: 1 工 资 表制表人：职位职位1职位2职位3职位4职位5Unnamed: 2 姓名姓名1姓名2姓名3姓名4姓名5Unnamed: 3 出勤（天）2830303030Unnamed: 4 实出勤（天）3032263030合计Unnamed: 5 基本 工资5000500050005000500025000Unnamed: 6 绩效 补贴2002003004005001600Unnamed: 7 补贴0Unnamed: 8 加班 天数224Unnamed: 9 加班 工资357.142857142857333.3333333333330000000000000000000000690.47619047619Unnamed: 10 全勤奖0Unnamed: 11 奖金0Unnamed: 12 其他 补助0Unnamed: 13 应发 工资5557.142857142865533.33
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年工资核算表 - Sheet1 Unnamed: 0 Unnamed: 1 工 资 表统计区域员工总人数:3序号1234567891011121314151617Unnamed: 2 姓 名刘莉王晓华田小龙Unnamed: 3 出勤天数262626Unnamed: 4 姓名实发工资月薪300030003000Unnamed: 5 加班工资165Unnamed: 6 奖金1000800500Unnamed: 7 刘莉4700补贴700500500Unnamed: 8 其它100100100Unnamed: 9 应发工资48004565410000000000000000Unnamed: 10 王晓华4515缺勤Unnamed: 11 罚款50Unnamed: 12 其它100Unnamed: 13 田小龙4100税前工资47004515410000000000000000Unnamed: 14 个税00000000000000000Unnamed: 15 实发
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年工资核算表 - Sheet1 Unnamed: 0 工 资 表 序号12Unnamed: 2 姓名张三张三合计Unnamed: 3 基本工资400040018000800224003Unnamed: 4 周末加班500501100010023003Unnamed: 5 平时加班100101200202603Unnamed: 6 节假加班0Unnamed: 7 奖金5051100102303Unnamed: 8 补贴100101200202603Unnamed: 9 提成0Unnamed: 10 其他0Unnamed: 11 应付工资47504755950095100000000000000000000000000028515Unnamed: 12 请假扣款0Unnamed: 13 罚款300301601Unnamed: 14 其它6006021202Unnamed: 15 应扣小计300301601Unnamed: 16 应发金额445044549500951000000000000000
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87307220000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000002025主材表核算
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年考勤核算请假登记表(请假批量导入导出模板) - Sheet1 Unnamed: 0 Unnamed: 1 请假登记记录表工号A121A122A123A124A125A1266Unnamed: 2 姓名贾俊李娜龚俊李琴贾民李丽TotalUnnamed: 3 部门样品室样品室样品室样品室样品室样品室0Unnamed: 4 职务员工主管员工员工员工员工0Unnamed: 5 假别事假事假事假产假年假婚假0Unnamed: 6 有薪假是是是0Unnamed: 7 请假原因0Unnamed: 8 开始日期2018-09-03 08:15:002018-09-03 00:00:002018-09-03 00:00:002018-09-03 00:00:002018-09-03 00:00:002018-09-03 00:00:00Unnamed: 9 开始时间08:15:0010:00:0010:00:00Unnamed: 10 结束日期2018-09-03 1
2025年自动核算完美版考勤表 - Sheet1 Unnamed: 0 Unnamed: 1 星期姓名日期甲乙注：1、“√”-正常出勤，正-正常出勤，差-出差，病-病假，事-事假，丧-丧假，产-产假，婚-婚假。2、病假、产假需要提供三甲医院的诊断证明。3、婚假需提供结婚证复印件，且假期期限必须在结婚证日期前后六个月之内Unnamed: 2 部门：三1Unnamed: 3 四2√3.5√Unnamed: 4 五32Unnamed: 5 六4√√1Unnamed: 6 市场部日5√4√2Unnamed: 7 一6√3Unnamed: 8 二7√4Unnamed: 9 三8病病5Unnamed: 10 四9事事Unnamed: 11 五10伤伤7Unnamed: 12 六11√√Unnamed: 13 日12√8√Unnamed: 14 一13√√Unnamed: 15 二14√2√Unnamed: 16 三
2025年薪酬核算-通用工资表 - 工资表 薪酬核算-通用工资表 序号12345678910111213141516本月合计Unnamed: 1 工号A001A002A003Unnamed: 2 姓名熊大熊二光头强Unnamed: 3 部门生产部人事部财务部Unnamed: 4 职务技术员主管文员Unnamed: 5 薪资 总额800080006000Unnamed: 6 全勤 天数222222Unnamed: 7 出勤 天数222018Unnamed: 8 出勤 工资80007272.727272727274909.0909090909120181.8181818182Unnamed: 9 绩效 奖金8008006002200Unnamed: 10 全勤 奖金10000100Unnamed: 11 加班 工时32253390Unnamed: 12 加班 工资469.090909090909366.477272727273483.751319.32025主材表核算
2025年薪酬核算-计件工资表 - Sheet1 计件工资表-自动计算汇总 计件明细日期43983439834398543986439874398843989439904399143992合计Unnamed: 1 计件 工序名称工序1工序2工序3工序4工序5工序6工序7工序8工序9工序10Unnamed: 2 计件人员明细光头强100096632655231Unnamed: 3 熊大1050111115853746Unnamed: 4 熊二899142552687592Unnamed: 5 吉吉89898969858872Unnamed: 6 毛毛105211101051012672Unnamed: 7 数量 总计489956012761338113Unnamed: 8 单价1.21.20.8Unnamed: 9 金额 合计5878.86721.222090.434690.4Unnamed: 10 Unnamed: 11 汇总姓
2025年工资核算表 - Sheet1 工资核算表 序号123456789101112131415161718192021222324252627282930Unnamed: 1 姓 名Unnamed: 2 职 务Unnamed: 3 基本工资Unnamed: 4 全勤Unnamed: 5 工资基数Unnamed: 6 奖单Unnamed: 7 罚单Unnamed: 8 应发工资Unnamed: 9 水电费Unnamed: 10 应发工资Unnamed: 11 实际上班天数Unnamed: 12 实际天数Unnamed: 13 备 注
2025年工资核算模表 - 民工工资核算 Unnamed: 0 Unnamed: 1 工资核算表单位（公章）：序号123456789101112131415161718编制：Unnamed: 2 施工队Unnamed: 3 姓名Unnamed: 4 身份证号Unnamed: 5 XX银行卡卡号 （代发工资卡号）Unnamed: 6 工资核算计日制工作日审核： Unnamed: 7 工资标准 (元)Unnamed: 8 核算工资 (元)Unnamed: 9 工资核算计件制完成 计件量Unnamed: 10 计量 工资额Unnamed: 11 核算 工资量 批准：Unnamed: 12 本月实发 (元)Unnamed: 13 累计实发 (元)Unnamed: 14 第 页/共 页签字（手印）
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
