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天勝人力公司（婁底經(jīng)濟(jì)開發(fā)區(qū)漣濱街道社區(qū)衛(wèi)生服務(wù)中心）2024年11月勞務(wù)費用序號姓名基本工資生活補貼其他補發(fā)9月績效10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(guān)系管理費、社保購買服務(wù)費、考核勞務(wù)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（16%）醫(yī)療（87%）失業(yè)（07%）工傷（112%）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648483526128374539=SUM(I4:L4)90=+H4+M4+N4324248106121615600=SUM(P4:T4)02鄧胡1550220750=SUM(C5:G5)648483526128374539=SUM(I5:L5)90=+H5+M5+N5324248106121615=SUM(P5:T5)=H5-U53樊碧容*00517=SUM(C6:G6)648483526128374539=SUM(I6:L6)90=+H6+M6+N6324248106121615=SUM(P6:T6)=H6-U64余音1550220750=SUM(C7:G7)648483526128374539=SUM(I7:L7)90=+H7+M7+N7324248106121615=SUM(P7:T7)=H7-U75李妙1550220850=SUM(C8:G8)648483526128374539=SUM(I8:L8)90=+H8+M8+N8324248106121615600=SUM(P8:T8)=H8-U86顏書海1550220450=SUM(C9:G9)648483526128374539=SUM(I9:L9)90=+H9+M9+N9324248106121615=SUM(P9:T9)=H9-U97李儀1550220450=SUM(C10:G10)648483526128374539=SUM(I10:L10)90=+H10+M10+N10324248106121615=SUM(P10:T10)=H10-U108易澤華1550220450=SUM(C11:G11)648483526128374539=SUM(I11:L11)90=+H11+M11+N1*21615=SUM(P11:T11)=H11-U119劉旺宏*23520=SUM(C12:G12)648483526128374539=SUM(I12:L12)90=+H12+M12+N12324248106121615=SUM(P12:T12)=H12-U1210王配*=SUM(C13:G13)648483526128374539=SUM(I13:L13)90=+H13+M13+N*121615300=SUM(P13:T13)=H13-U1311鄧胡10431043=+H14+M14+N14104310月21日上班,補9天工資合計=SUM(C5:C14)=SUM(D5:D14)=SUM(E5:E14)=SUM(F5:F14)=SUM(G5:G14)=SUM(H5:H14)=SUM(I4:I14)=SUM(J4:J14)=SUM(K4:K14)=SUM(L4:L14)=SUM(M4:M14)=SUM(N4:N14)=SUM(O4:O14)=SUM(P4:P14)=SUM(Q4:Q14)=SUM(R4:R14)=SUM(S4:S14)=SUM(T4:T14)=SUM(U4:U14)=SUM(V4:V14)編制：周麗娟審核：肖亞平審批：吳祖勝客戶確認(rèn)：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