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2025年8月大埠橋衛(wèi)生服務(wù)中心五險一金匯總表序號入職日期姓名崗位養(yǎng)老保險醫(yī)療生育保險住房公積金工傷保險大病互助/醫(yī)療失業(yè)老保險社保合計服務(wù)費合計總費用備注基數(shù)公司部分個人部分基數(shù)公司部分個人部分基數(shù)公司部分個人部分基數(shù)公司部分公司部分個人部分基數(shù)公司部分個人部分公司部分個人部分比例金額比例金額比例金額比例金額比例金額比例金額比例金額比例金額比例金額120220101顏璐43250119890927206X公衛(wèi)430801668928008=F5*I543080087=K5*L5002=K5*N5571101268501268543080014=U5*V50*01600031292=H5+M5+R5+W5+AB5=J5+O5+T5+Y5+AD5100=AE5+AG522019613周淼432501198211084518公衛(wèi)430801668928008=F6*I643080087=K6*L6002=K6*N6569601268401268443080014=U6*V60*01600031292=H6+M6+R6+W6+AB6=J6+O6+T6+Y6+AD6100=AE6+AG632019613鄔婷432501198905034523公衛(wèi)430801668928008=F7*I743080087=K7*L7002=K7*N7575701269101269143080014=U7*V70*01600031292=H7+M7+R7+W7+AB7=J7+O7+T7+Y7+AD7100=AE7+AG742019613李玉玲432501198908264527公衛(wèi)430801668928008=F8*I843080087=K8*L8002=K8*N859570127*80014=U8*V80*01600031292=H8+M8+R8+W8+AB8=J8+O8+T8+Y8+AD8100=AE8+AG852019613周婷432501199202174524公衛(wèi)430801668928008=F9*I943080087=K9*L9002=K9*N9504601260501260543080014=U9*V90*01600031292=H9+M9+R9+W9+AB9=J9+O9+T9+Y9+AD9100=AE9+AG962019613賀明超432501199012280545公衛(wèi)430801668928008=F10*I1043080087=K10*L10002=K10*N10503101260301260343080014=U10*V100*01600031292=H10+M10+R10+W10+AB10=J10+O10+T10+Y10+AD10100=AE10+AG1072019613李峰432501198504020032公衛(wèi)430801668928008=F11*I1143080087=K11*L11002=K11*N1*01260443080014=U11*V110*01600031292=H11+M11+R11+W11+AB11=J11+O11+T11+Y11+AD11100=AE11+AG1182019613謝坤432501199512050041公衛(wèi)430801668928008=F12*I1243080087=K12*L12002=K12*N12436101252301252343080014=U12*V120*01600031292=H12+M12+R12+W12+AB12=J12+O12+T12+Y12+AD12100=AE12+AG1292023915朱美華43252219951204740X公衛(wèi)430801668928008=F13*I1343080087=K13*L13002=K13*N*301252343080014=U13*V*07301600031292=H13+M13+R13+W13+AB13=J13+O13+T13+Y13+AD13100=AE13+AG*劉雅珺432501199712090021公衛(wèi)430801668928008=F14*I1443080087=K14*L14002=K14*N*301252343080014=U14*V*07301600031292=H14+M14+R14+W14+AB14=J14+O14+T14+Y14+AD14100=AE14+AG*6彭怡哆43*10028公衛(wèi)430801668928008=F15*I1543080087=K15*L15002=K15*N*301252343080014=U15*V*07301600031292=H15+M15+R15+W15+AB15=J15+O15+T15+Y15+AD15100=AE15+AG*方錦霞43*08827公衛(wèi)430801668928008=F16*I*7480028106436101252301252343080014=U16*V*07301600031292=H16+M16+R16+W16+AB16=J16+O16+T16+Y16+AD16100=AE16+AG16小計0=SUM(H5:H16)=SUM(I5:I16)=SUM(J5:J16)=SUM(K5:K16)=SUM(L5:L16)=SUM(M5:M16)=SUM(N5:N16)=SUM(O5:O16)=SUM(P5:P16)=SUM(Q5:Q16)=SUM(R5:R16)=SUM(S5:S16)=SUM(T5:T16)=SUM(U5:U16)=SUM(V5:V16)=SUM(W5:W16)=SUM(X5:X16)=SUM(Y5:Y16)=SUM(AB5:AB16)=SUM(AD5:AD16)=SUM(AE5:AE16)=SUM(AF5:AF16)=SUM(AG5:AG16)=SUM(AH5:AH16)總費用合計：=AH17+工資!D16