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湖南天勝人力資源有限公司2025年8月費用明細表編號姓名基本工資餐補通訊補貼公司保險繳費金額&比例社保合計公司繳納金額個人保險繳費金額&比例社保合計個人部分勞動關(guān)系管理費、社保購買服務(wù)費、考核勞務(wù)費總合計公積金實發(fā)工資備注養(yǎng)老（16%）醫(yī)療（87%）失業(yè)（07%）工傷（14%）個人養(yǎng)老（8%）個人醫(yī)療（2%）個人失業(yè)（03%）大病醫(yī)療1胡曉楊=3000-45045012968928374830166031=SUM(F4:I4)344648616129215=SUM(K4:N4)100=C4+D4+J4+P4+E4=C4+D4+E4-O4-R4政務(wù)服務(wù)辦5632500=C4-O4-U4-V42王晨=3000-45045012968928374830166031=SUM(F5:I5)344648616129215=SUM(K5:N5)100=C5+D5+J5+P5+E5=C5+D5+E5-O5-R5政務(wù)服務(wù)辦3潘盼=3000-45045012968928374830166031=SUM(F6:I6)344648616129215=SUM(K6:N6)100=C6+D6+J6+P6+E6=C6+D6+E6-O6-R6政務(wù)服務(wù)辦4曾海燕=3000-45045012968928374830166031=SUM(F7:I7)344648616129215=SUM(K7:N7)100=C7+D7+J7+P7+E7170=C7+D7+E7-O7-R75姚雪良245045012968928374830166031=SUM(F8:I8)344648616129215=SUM(K8:N8)100=C8+D8+J8+P8+E8=C8+D8+E8-O8-R8政務(wù)服務(wù)辦6戴雨245045012968928374830166031=SUM(F9:I9)344648616129215=SUM(K9:N9)100=C9+D9+J9+P9+E9=C9+D9+E9-O9-R9政務(wù)服務(wù)辦5632=C9-O9-U9-V97劉傲245045012968928374830166031=SUM(F10:I10)344648616129215=SUM(K10:N10)100=C10+D10+J10+P10+E10=C10+D10+E10-O10-R10政務(wù)服務(wù)辦5632=C10-O10-U10-V108肖賽霞245045012968928374830166031=SUM(F11:I11)344648616129215=SUM(K11:N11)100=C11+D11+J11+P11+E11=C11+D11+E11-O11-R11政務(wù)服務(wù)辦9李莉245045012968928374830166031=SUM(F12:I12)344648616129215=SUM(K12:N12)100=C12+D12+J12+P12+E12=C12+D12+E12-O12-R12政務(wù)服務(wù)辦4224=C12-O12-U12-V1210陳智倩245045012968928374830166031=SUM(F13:I13)344648616129215=SUM(K13:N13)100=C13+D13+J13+P13+E13=C13+D13+E13-O13-R13政務(wù)服務(wù)辦合計=SUM(C4:C13)=SUM(D4:D13)=SUM(E4:E13)68928374830166031=SUM(F14:I14)=SUM(K4:K13)=SUM(L4:L13)=SUM(M4:M13)=SUM(N4:N13)=SUM(O4:O13)=SUM(P4:P13)=SUM(Q4:Q13)=SUM(R4:R13)=C14+D14+E14-O14-R14=SUM(U4:U12)=SUM(V4:V12)=SUM(W4:W12)編制：吳情審核：肖亞平客戶確認：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