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1、20XX年XX月员工工资明细表序号部门姓名应发工资应扣工资实发工资签字确认基本工资绩效奖金全勤奖加班工资小计考勤扣款社保代扣个税代扣小计1财务部人员13,000.001,000.00-1,000.005,000.0050.001,250.00-1300.003,700.002财务部人员24,000.002,000.00200.00500.006,700.00-1,340.0010.801350.805,349.203财务部人员34,200.001,500.00200.00-5,900.00-1,450.00-1450.004,450.004财务部人员44,400.001,500.00200.0
2、0-6,100.00-1,560.00-1560.004,540.005财务部人员54,600.001,000.00200.00300.006,100.00-1,670.00-1670.004,430.006财务部人员64,800.00400.00200.00300.005,700.00-1,780.00-1780.003,920.007财务部人员75,000.001,000.00200.00600.006,800.00-1,890.00-1890.004,910.008财务部人员85,200.00800.00200.00500.006,700.00-2,000.00-2000.004,700.009财务部人员95,400.00600.00200.00500.006,700.0060.002,110.00-2170.004,530.000.00合计40,600.009,800.001,600.003,700.0055,700.00110.0015,050.0010.8015,170.8040,529.20制表人：人力资源：分管领导：