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天勝人力公司（婁底經(jīng)濟開發(fā)區(qū)漣濱街道社區(qū)衛(wèi)生服務中心）2025年1月勞務費用序號姓名基本工資生活補貼其他12月績效小計公司保險繳費金額&比例社保合計公司部分勞動關系管理費、社保購買服務費、考核勞務費費用總合計個人保險繳費金額&比例社保、公積金合計個人部分實發(fā)工資備注養(yǎng)老基數(shù)4308（16%）醫(yī)療基數(shù)4308（87%）失業(yè)基數(shù)4308（07%）工傷基數(shù)4308（14%）個人養(yǎng)老（8%）個人醫(yī)療（2%）個人失業(yè)（03%）大病醫(yī)療15/月公積金1段姣*70=SUM(C4:F4)68928374830166031=SUM(H4:K4)90=+G4+L4+M43446486*=SUM(O4:S4)=G4-T42鄧胡1550220750=SUM(C5:F5)68928374830166031=SUM(H5:K5)90=+G5+L5+M5344648616129215=SUM(O5:S5)=G5-T53樊碧容*90=SUM(C6:F6)68928374830166031=SUM(H6:K6)90=+G6+L6+M6344648616129215=SUM(O6:S6)=G6-T64余音1550220750=SUM(C7:F7)68928374830166031=SUM(H7:K7)90=+G7+L7+M7344648616129215=SUM(O7:S7)=G7-T75李妙1550220850=SUM(C8:F8)68928374830166031=SUM(H8:K8)90=+G8+L8+M83446486*=SUM(O8:S8)=G8-T86顏書海1550220450=SUM(C9:F9)68928374830166031=SUM(H9:K9)90=+G9+L9+M9344648616129215=SUM(O9:S9)=G9-T97李儀1550220450=SUM(C10:F10)68928374830166031=SUM(H10:K10)90=+G10+L10+M10344648616129215=SUM(O10:S10)=G10-T108劉旺宏1550220450=SUM(C11:F11)68928374830166031=SUM(H11:K11)90=+G11+L11+M1*29215=SUM(O11:S11)=G11-T119王配*=SUM(C12:F12)68928374830166031=SUM(H12:K12)90=+G12+L12+M123446486*=SUM(O12:S12)=G12-T12合計=SUM(C4:C12)=SUM(D4:D12)=SUM(E4:E12)=SUM(F4:F12)=SUM(G4:G12)=SUM(H4:H12)=SUM(I4:I12)=SUM(J4:J12)=SUM(K4:K12)=SUM(L4:L12)=SUM(M4:M12)=SUM(N4:N12)=SUM(O4:O12)=SUM(P4:P12)=SUM(Q4:Q12)=SUM(R4:R12)=SUM(S4:S12)=SUM(T4:T12)=SUM(U4:U12)編制：周麗娟審核：肖亞平審批：吳祖勝客戶確認：匯往：收款單位湖南天勝人力資源有限公司開戶行中國銀行婁底星園支行銀行賬號596361686001