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编号姓名所在部门所属职位入职时间工龄基本工资001王小波销售部业务员2012/3/112800002周涛财务部总监2009/2/14152500003周保国企划部员工2012/3/1121800004王芬企划部部门经理2006/3/1182500005陈南网络安全部员工2007/4/5172000006吴军销售部业务员2010/4/1414800007王青网络安全部部门经理2007/4/14173000008刘勇行政部员工2011/1/28131500009马梅销售部部门经理2007/2/2172200010吴小华财务部员工2004/2/19201500011唐嫣销售部业务员2011/4/713800012周丽萍企划部员工2005/2/20191800013王华销售部业务员2005/2/2519800014张学兴行政部员工2003/2/25211500015汪磊网络安全部员工2004/8/26202000016陈华销售部业务员2005/10/419800017刘俊行政部员工2009/10/6151500018邓超行政部员工2008/2/9161500019何晓飞销售部业务员2010/2/1414800020杨静网络安全部员工2007/4/12172000021汪任销售部业务员2006/5/2518800022张燕销售部部门经理2008/6/9162300023江雷企划部员工2006/6/12181800024彭华财务部员工2006/6/16181500025赵青网络安全部部门副经理2003/6/27212500026汪丽萍销售部业务员2011/7/713800027周江网络安全部员工2004/7/13202000028韩学平行政部员工2008/7/19161500029吴子销售部业务员2011/8/413800030汪明明行政部部门经理2009/8/4152200基本工资管理表工龄工资100013001000160015001200150011001500180011001700170019001800170013001400120015001600140016001600190011001800140011001300基本工资管理表编号姓名性别所在部门住房补贴伙食补贴交通补贴001王小波女销售部300200300002周涛女财务部300100100003周保国男企划部200150200004王芬男企划部200150200005陈南女网络安全部300150200006吴军男销售部200200300007王青女网络安全部300150200008刘勇女行政部300100100009马梅男销售部200200300010吴小华女财务部300100100011唐嫣女销售部300200300012周丽萍女企划部300150200013王华男销售部200200300014张学兴女行政部300100100015汪磊男网络安全部200150200016陈华女销售部300200300017刘俊女行政部300100100018邓超男行政部200100100019何晓飞男销售部200200300020杨静男网络安全部200150200021汪任男销售部200200300022张燕女销售部300200300023江雷男企划部200150200024彭华女财务部300100100025赵青女网络安全部300150200026汪丽萍女销售部300200300027周江女网络安全部300150200028韩学平男行政部200100100029吴子女销售部300200300030汪明明女行政部300100100福利补贴管理表合计金额800500550550650700650500700500800650700500550800500400700550700800550500650800650400800500福利补贴管理表编号姓名所属部门销售业绩提成或奖金罚款金额001王小波销售部28000022400006吴军销售部560004480100009马梅销售部485002425011唐嫣销售部456902284.5013王华销售部370001850016陈华销售部17000510019何晓飞销售部12540010032021汪任销售部43852035081.6022张燕销售部32800026240026汪丽萍销售部20456016364.8029吴子销售部12000360020周丽萍网络安全部180025杨静网络安全部500012赵青企划部1000010王芬财务部200004吴小华企划部200028韩学平行政部120本月奖惩管理表奖励或罚款说明业绩提成业绩提成、损坏公物业绩提成业绩提成业绩提成业绩提成业绩提成业绩提成业绩提成业绩提成业绩提成损坏公物解决突发事件项目奖金表现突出拖延进度损坏公物本月奖惩管理表出勤病假事假迟到旷工婚假产假年假出差√⊕⊙◎◇♀♂▲★001郑立媛女销售部1710100002002艾羽女财务部2100000000003章晔男企划部2001000000004钟文男企划部1500100050005朱安婷女网络安全部1603002000006钟武男销售部1900000002007梅香菱女网络安全部1901010000008李霞女行政部2001000000009苏海涛男销售部2000000001010喻可女财务部1910010000011苏曼女销售部1603200000012蒋苗苗女企划部0000002100013胡子强男销售部2000100000014刘玲燕女行政部1910100000015韩要荣男网络安全部2001000000016侯淑媛女销售部1702200000017孙丽萍女行政部1703010000018李平男行政部1713000000019周江男销售部2100000000020杨和平男网络安全部1812000000021张文轩男销售部1501300002022彭丽丽女销售部2010000000023韦余强男企划部1910100000024闫绍红女财务部2000100000025罗婷女网络安全部2001000000026杨增女销售部1801200000027王倩女网络安全部2010000000028姚磊男行政部1910100000029郑燕媚女销售部2000000001030洪新成女行政部1901100000编号本月考勤统计分析姓名性别所在部门1906021500020060150201601802150001901602006021500019014016022000020020190602006017016017028017022021500018016017012020040190602002020060180100200401906021500019080病假：40元事假：60元迟到：20元旷工：100元实际工作天数满勤奖应扣工资编号姓名性别所在部门工作日加班(小时)节假日加班(天)工作日加班费001王小波女销售部41200002周涛女财务部71350003周保国男企划部41200004王芬男企划部8.51425005陈南女网络安全部1150006吴军男销售部000007王青女网络安全部3.50175008刘勇女行政部23100009马梅男销售部000010吴小华女财务部030011唐嫣女销售部21100012周丽萍女企划部6.50325013王华男销售部21100014张学兴女行政部5.51275015汪磊男网络安全部4.52225016陈华女销售部000017刘俊女行政部50250018邓超男行政部000019何晓飞男销售部000020杨静男网络安全部2.51125021汪任男销售部30150022张燕女销售部000023江雷男企划部030024彭华女财务部30150025赵青女网络安全部5.54275026汪丽萍女销售部000027周江女网络安全部5.52275028韩学平男行政部000029吴子女销售部000030汪明明女行政部010本月加班费统计工作日加班：50/小时节假日加班：基本工资/工作日*2节假日加班费加班费合计171.43371.43361.9711.9266.67466.67390.48815.48333.33383.33000175742.86842.8600942.86942.86180.95280.950325238.1338.1323.81598.81723.81948.810002500000333.33458.33015000971.43971.4301501676.191951.1900723.81998.810000333.33333.33工作日加班：50/小时节假日加班：基本工资/工作日*2行标签求和项:实发工资财务部8330.05企划部11541.82网络安全部16267.18销售部112897.21行政部11129.39总计160165.658330.0511541.8216267.18112897.21财务部企划部网络安全部销售部2013年4月各部门工资显示所属部门求和项:实发工资112897.2111129.39销售部行政部月各部门工资显示编号姓名所属部门基本工资工龄工资福利补贴提成或奖金加班工资满勤奖金应发合计001王小波销售部800100080022400371.43025371.43002周涛财务部25001300500711.95005511.9003周保国企划部18001000550466.6703816.67004王芬企划部250016005500815.4805465.48005陈南网络安全部20001500650383.3304533.33006吴军销售部8001200700448005007680007王青网络安全部3000150065017505325008刘勇行政部15001100500842.8603942.86009马梅销售部22001500700242505007325010吴小华财务部15001800500200942.8604942.86011唐嫣销售部80011008002284.5280.9505265.45012周丽萍企划部18001700650100032505475013王华销售部80017007001850338.105388.1014张学兴行政部15001900500598.8104498.81015汪磊网络安全部20001800550948.8105298.81016陈华销售部8001700800510003810017刘俊行政部1500130050025003550018邓超行政部15001400400003300019何晓飞销售部800120070010032050013232020杨静网络安全部200015005500458.3304508.33021汪任销售部800160070035081.6150038331.6022张燕销售部23001400800262400030740023江雷企划部18001600550971.4304921.43024彭华财务部1500160050015003750025赵青网络安全部250019006505001951.207501.19026汪丽萍销售部800110080016364.80019064.8027周江网络安全部20001800650998.8105448.81028韩学平行政部150014004000003300029吴子销售部800110080036005003560030汪明明行政部22001300500333.3304333.33本月工资统计表请假迟到扣款保险\公积金扣款个人所得税其他扣款应扣合计实发工资603964462.85804918.8620452.6083696.19932.194579.71606169.5001685.53131.172090291.5482001213.554251.9318077030.99999813552.33044031