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2024年12月份勞務(wù)合同工補(bǔ)發(fā)工資發(fā)放表賬號(hào)崗位姓名身份證號(hào)碼基本工資補(bǔ)助工資分段開餐獎(jiǎng)勵(lì)工資加班工資應(yīng)發(fā)扣款實(shí)發(fā)月份6230901004087674536炒菜工戴發(fā)青=VLOOKUP(C3,[1]新民!$B$15:$C$57,2,0)=2990+400+600400=SUM(E3:I3)=SUM(J3:K3)12月6230901004040030024切菜工何英蘭=VLOOKUP(C4,[1]新民!$B$15:$C$57,2,0)360=SUM(E4:I4)-43=SUM(J4:K4)12月623090*54炒菜工蔣小玲=VLOOKUP(C5,[1]新民!$B$15:$C$57,2,0)=80+600400=SUM(E5:I5)=SUM(J5:K5)12月6230901004040197245蒸飯歐蘭=VLOOKUP(C6,[1]新民!$B$15:$C$57,2,0)600400=SUM(E6:I6)=SUM(J6:K6)12月6230901004010935269蒸飯肖連福=VLOOKUP(C7,[1]新民!$B$15:$C$57,2,0)=1300+600400=SUM(E7:I7)=SUM(J7:K7)12月623090*55衛(wèi)生工劉詩春=VLOOKUP(C8,[1]新民!$B$15:$C$57,2,0)836400=SUM(E8:I8)=SUM(J8:K8)12月6230901004040032491衛(wèi)生工肖連均=VLOOKUP(C9,[1]新民!$B$15:$C$57,2,0)210400=SUM(E9:I9)=SUM(J9:K9)12月6230901004040197765炒菜工劉松國=VLOOKUP(C10,[1]新民!$B$15:$C$57,2,0)=1400+150+80+313+145+400+600400=SUM(E10:I10)=SUM(J10:K10)12月81011*5教工切菜莫運(yùn)桂=VLOOKUP(C11,[1]新民!$B$15:$C$57,2,0)=400+600355=SUM(E11:I11)=SUM(J11:K11)12月6230901004085993904切菜工劉萍=VLOOKUP(C12,[1]新民!$B$15:$C$57,2,0)67360=SUM(E12:I12)-53=SUM(J12:K12)12月6230901004010922002教工切菜任交祝=VLOOKUP(C13,[1]新民!$B$15:$C$57,2,0)340400=SUM(E13:I13)=SUM(J13:K13)12月6230901004010923570切菜工唐冬春=VLOOKUP(C14,[1]新民!$B$15:$C$57,2,0)=340+600340=SUM(E14:I14)-148=SUM(J14:K14)12月6230901060043239608切菜工周桃紅=VLOOKUP(C15,[1]新民!$B$15:$C$57,2,0)360=SUM(E15:I15)=SUM(J15:K15)12月623090*28鍋爐工陶文元=VLOOKUP(C16,[1]新民!$B$15:$C$57,2,0)12月6230901004082199463切菜工萬素華=VLOOKUP(C17,[1]新民!$B$15:$C$57,2,0)67400=SUM(E17:I17)-75=SUM(J17:K17)12月623090*06教工切菜肖麗英=VLOOKUP(C18,[1]新民!$B$15:$C$57,2,0)=340+600400=SUM(E18:I18)=SUM(J18:K18)12月6230901004040023300切菜工肖啟燕=VLOOKUP(C19,[1]新民!$B$15:$C$57,2,0)360=SUM(E19:I19)-11=SUM(J19:K19)12月623090*42教工切菜熊愛蓮=VLOOKUP(C20,[1]新民!$B$15:$C$57,2,0)=340+600400=SUM(E20:I20)-116=SUM(J20:K20)12月623090*52教工切菜許小紅=VLOOKUP(C21,[1]新民!$B$15:$C$57,2,0)=340+3000400=SUM(E21:I21)=SUM(J21:K21)12月6230901004040059296炒菜工余良意=VLOOKUP(C22,[1]新民!$B$15:$C$57,2,0)=600+5360=SUM(E22:I22)=SUM(J22:K22)12月623090*82切菜工張淑君=VLOOKUP(C23,[1]新民!$B$15:$C$57,2,0)=100+2800400=SUM(E23:I23)=SUM(J23:K23)12月62309010*衛(wèi)生工周桂花=VLOOKUP(C24,[1]新民!$B$15:$C$57,2,0)=400+210400=SUM(E24:I24)=SUM(J24:K24)12月6230901060009089690切菜工李芬銀=VLOOKUP(C25,[1]新民!$B$15:$C$57,2,0)400=SUM(E25:I25)=SUM(J25:K25)12月6230901004010824380切菜工段海燕=VLOOKUP(C26,[1]新民!$B$15:$C$57,2,0)360=SUM(E26:I26)-64=SUM(J26:K26)12月623090*16切菜工趙明秀=VLOOKUP(C27,[1]新民!$B$15:$C$57,2,0)=736+2800360=SUM(E27:I27)-11=SUM(J27:K27)12月6230901004084370765切菜工范小菊=VLOOKUP(C28,[1]新民!$B$15:$C$57,2,0)360=SUM(E28:I28)-138=SUM(J28:K28)12月623090*20切菜工李素霞=VLOOKUP(C29,[1]新民!$B$15:$C$57,2,0)360=SUM(E29:I29)-159=SUM(J29:K29)12月62*202097教工炒菜李冬生=VLOOKUP(C30,[1]新民!$B$15:$C$57,2,0)=2000+150+70+800+1800+400400=SUM(E30:I30)=SUM(J30:K30)12月6230901004040019985切菜工蔣淑英=VLOOKUP(C31,[1]新民!$B$15:$C$57,2,0)360=SUM(E31:I31)=SUM(J31:K31)12月62309010*衛(wèi)生工莫小麗=VLOOKUP(C32,[1]新民!$B$15:$C$57,2,0)496360=SUM(E32:I32)=SUM(J32:K32)12月6230901004040022542衛(wèi)生工唐小英=VLOOKUP(C33,[1]新民!$B$15:$C$57,2,0)320=SUM(E33:I33)-320=SUM(J33:K33)12月623090*94衛(wèi)生工王芳秀=VLOOKUP(C34,[1]新民!$B$15:$C$57,2,0)210400=SUM(E34:I34)=SUM(J34:K34)12月6230901060041216830切菜工李孝銀=VLOOKUP(C35,[1]新民!$B$15:$C$57,2,0)320=SUM(E35:I35)-150=SUM(J35:K35)12月6230901004082939363衛(wèi)生工劉四秀=VLOOKUP(C36,[1]新民!$B$15:$C$57,2,0)496400=SUM(E36:I36)-32=SUM(J36:K36)12月小計(jì)=SUM(E3:E36)=SUM(F3:F36)=SUM(G3:G36)=SUM(H3:H36)=SUM(I3:I36)=SUM(J3:J36)=SUM(K3:K36)=SUM(J37:K37)合計(jì)金額肆萬肆仟壹佰捌拾陸元整（￥4418600元）制表：審核：審批：