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1、计件计时工资结算表序号姓名工种单价累计工时应发金额餐费扣款1工种1120.0032038,400.00200.002工种1120.0042050,400.00150.003工种2200.00550110,000.00220.004工种3150.0062093,000.00170.005工种4170.0038064,600.00230.006工种5160.0040064,000.00170.007工种6210.0041086,100.00210.008工种1120.0052062,400.00260.009工种1120.0044052,800.00320.0010工种2200.00530106,
2、000.00440.0011工种3150.0055082,500.00550.0012工种4170.0050085,000.00620.0013工种5160.00630100,800.00320.00-结算人数结算日期结算期间20XX年1月-4月20XX年12月31日餐费扣款住宿扣款社保扣款其他扣款-金山软件办公有限公司结算年份：2022年住宿扣款社保扣款其他扣款扣款合计预支工资实发工资备注500.001,000.00200.001,900.001,000.0035,500.00500.001,000.00300.001,950.001,000.0047,450.00500.001,000.0
3、0100.001,820.002,000.00106,180.00500.001,000.00150.001,820.001,500.0089,680.00500.001,000.00170.001,900.002,500.0060,200.00500.001,000.00220.001,890.001,000.0061,110.00500.001,000.00190.001,900.001,000.0083,200.00500.001,000.00200.001,960.002,000.0058,440.00500.001,000.00300.002,120.001,500.0049,180
4、.00500.001,000.00100.002,040.002,500.00101,460.00500.001,000.00150.002,200.002,500.0077,800.00500.001,000.00170.002,290.001,000.0081,710.00500.001,000.00220.002,040.001,000.0097,760.00-190,570.00207,640.00167,480.00141,910.00158,870.0083,200.00实发工资工种1工种2工种3工种4工种5工种6应发工资实发工资-实发工资949,670.00结算人数应发金额996,000.00餐费扣款3,860.00住宿扣款6,500.00社保扣款13,000.00其他扣款2,470.00 结算人数0人自定义工种名称工种单价合计工时实发工资工种1120.001700190,570.00工种2200.001080207,640.00工种3150.001170167,480.00工种4170.00880141,910.00工种5160.001030158,870.00工种6210.0041083,200.00应发工资实发工资