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1、*有有限限公公司司 1 1月月份份金額單位：元制表日期：2018-02-01序號(hào)姓姓名名身身份份證證號(hào)號(hào)工工資資卡卡號(hào)號(hào)應(yīng)應(yīng)發(fā)發(fā)工工資資項(xiàng)項(xiàng)目目工工種種日日工工資資出出工工天天數(shù)數(shù)應(yīng)應(yīng)計(jì)計(jì)工工資資補(bǔ)補(bǔ)貼貼1普工180193420.002木工19517.53412.503木工19517.53412.504木工19517.53412.505木工19517.53412.506木工19517.53412.507木工19517.53412.508木工19517.53412.509挖孔工18518.53422.5010挖孔工18518.53422.5011挖孔工18518.53422.5012挖孔工1852、18.53422.5013挖孔工18518.53422.5014挖孔工18518.53422.5015挖孔工18518.53422.5016挖孔工18518.53422.5017挖孔工18518.53422.5018挖孔工18518.53422.5019挖孔工18518.53422.5020挖孔工18518.53422.5021挖孔工18518.53422.5022挖孔工18518.53422.50小計(jì)75,222.50制表人：復(fù)核人：*有有限限公公司司 1 1月月份份金額單位：元制表日期：2018-02-01序號(hào)姓姓名名身身份份證證號(hào)號(hào)工工資資卡卡號(hào)號(hào)應(yīng)應(yīng)發(fā)發(fā)工工資資項(xiàng)項(xiàng)目目工工種種日日工工3、資資出出工工天天數(shù)數(shù)應(yīng)應(yīng)計(jì)計(jì)工工資資補(bǔ)補(bǔ)貼貼23挖孔工18518.53422.5024挖孔工18518.53422.5025挖孔工18518.53422.5026挖孔工18518.53422.5027挖孔工18518.53422.5028挖孔工18518.53422.5029挖孔工18518.53422.5030挖孔工18518.53422.5031挖孔工18518.53422.5032挖孔工18518.53422.5033挖孔工18518.53422.5034挖孔工18518.53422.5035鋼筋工205173485.0036鋼筋工205173485.0037鋼筋工205173485.04、038鋼筋工205173485.0039鋼筋工205173485.0040鋼筋工205173485.0041鋼筋工205173485.0042鋼筋工205173485.0043普工190183420.0044普工190183420.00小計(jì)75,790.00制表人：復(fù)核人：*有有限限公公司司 1 1月月份份金額單位：元制表日期：2018-02-01序號(hào)姓姓名名身身份份證證號(hào)號(hào)工工資資卡卡號(hào)號(hào)應(yīng)應(yīng)發(fā)發(fā)工工資資項(xiàng)項(xiàng)目目工工種種日日工工資資出出工工天天數(shù)數(shù)應(yīng)應(yīng)計(jì)計(jì)工工資資補(bǔ)補(bǔ)貼貼45普工19017.53325.0046普工190183420.0047普工190183420.0048普工19018345、20.0049普工190183420.0050普工19017.53325.0051普工190183420.0052普工190183420.0053普工19017.53325.0054普工19017.53325.0055普工190183420.0056普工190183420.0057普工19017.53325.0058普工19017.53325.0059普工190183420.0060普工190183420.0061普工19017.53325.0062普工190183420.0063普工190183420.0064普工180193420.0065普工180193420.0066普工18019346、20.00小計(jì)74,575.00制表人：復(fù)核人：*有有限限公公司司 1 1月月份份金額單位：元制表日期：2018-02-01序號(hào)姓姓名名身身份份證證號(hào)號(hào)工工資資卡卡號(hào)號(hào)應(yīng)應(yīng)發(fā)發(fā)工工資資項(xiàng)項(xiàng)目目工工種種日日工工資資出出工工天天數(shù)數(shù)應(yīng)應(yīng)計(jì)計(jì)工工資資補(bǔ)補(bǔ)貼貼67普工180193420.0068普工180193420.0069普工180193420.0070普工180193420.0071普工180193420.0072普工180193420.0073普工180193420.0074普工180193420.0075普工180193420.0076普工180193420.0077普工180193420.7、0078普工180193420.0079普工180193420.0080普工180193420.0081普工180193420.0082木工19517.53412.5083木工19517.53412.5084木工19517.53412.5085木工19517.53412.5086木工19517.53412.5087木工19517.53412.5088木工19517.53412.50小計(jì)75,187.50制表人：復(fù)核人：*有有限限公公司司 1 1月月份份金額單位：元制表日期：2018-02-01序號(hào)姓姓名名身身份份證證號(hào)號(hào)工工資資卡卡號(hào)號(hào)應(yīng)應(yīng)發(fā)發(fā)工工資資項(xiàng)項(xiàng)目目工工種種日日工工資資出出工工天天數(shù)8、數(shù)應(yīng)應(yīng)計(jì)計(jì)工工資資補(bǔ)補(bǔ)貼貼89木工19517.53412.5090木工19517.53412.5091普工180193420.0092普工180193420.0093鋼筋工205173485.0094鋼筋工205173485.0095木工19517.53412.5096普工180193420.0097鋼筋工205173485.0098普工190183420.00小計(jì)34,372.50合計(jì)34,372.50制表人：復(fù)核人：第 1 頁(yè)，共 5 頁(yè)代代扣扣代代繳繳項(xiàng)項(xiàng)目目實(shí)實(shí)際際應(yīng)應(yīng)發(fā)發(fā)工工資資獎(jiǎng)獎(jiǎng)金金罰罰款款應(yīng)應(yīng)付付工工資資合合計(jì)計(jì)個(gè)個(gè)人人所所得得稅稅伙伙食食費(fèi)費(fèi)個(gè)個(gè)人人預(yù)預(yù)支支小小計(jì)計(jì)503479、0.003412.503412.503412.503412.503412.503412.503412.50503472.50503472.50503472.50503472.50503472.50503472.50503472.50503472.50503472.50503472.50503472.50503472.50503472.50503472.50750.0075,972.50第 2 頁(yè)，共 5 頁(yè)代代扣扣代代繳繳項(xiàng)項(xiàng)目目實(shí)實(shí)際際應(yīng)應(yīng)發(fā)發(fā)工工資資獎(jiǎng)獎(jiǎng)金金罰罰款款應(yīng)應(yīng)付付工工資資合合計(jì)計(jì)個(gè)個(gè)人人所所得得稅稅伙伙食食費(fèi)費(fèi)個(gè)個(gè)人人預(yù)預(yù)支支小小計(jì)計(jì)503472.50503472.505034710、2.50503472.50503472.50503472.50503472.50503472.50503472.50503472.50*有有限限公公司司 1 1月月份份*有有限限公公司司 1 1月月份份503472.50503472.503485.003485.003485.003485.003485.003485.003485.003485.003420.003420.00600.0076,390.00第 3 頁(yè)，共 5 頁(yè)代代扣扣代代繳繳項(xiàng)項(xiàng)目目實(shí)實(shí)際際應(yīng)應(yīng)發(fā)發(fā)工工資資獎(jiǎng)獎(jiǎng)金金罰罰款款應(yīng)應(yīng)付付工工資資合合計(jì)計(jì)個(gè)個(gè)人人所所得得稅稅伙伙食食費(fèi)費(fèi)個(gè)個(gè)人人預(yù)預(yù)支支小小計(jì)計(jì)1203445.0034211、0.003420.003420.003420.001203445.003420.003420.001203445.001203445.003420.003420.001203445.001203445.003420.003420.001203445.003420.003420.003420.003420.003420.00840.0075,415.00*有有限限公公司司 1 1月月份份第 4 頁(yè)，共 5 頁(yè)代代扣扣代代繳繳項(xiàng)項(xiàng)目目實(shí)實(shí)際際應(yīng)應(yīng)發(fā)發(fā)工工資資獎(jiǎng)獎(jiǎng)金金罰罰款款應(yīng)應(yīng)付付工工資資合合計(jì)計(jì)個(gè)個(gè)人人所所得得稅稅伙伙食食費(fèi)費(fèi)個(gè)個(gè)人人預(yù)預(yù)支支小小計(jì)計(jì)503470.003420.003420.0012、3420.003420.00503470.003420.00503470.003420.003420.003420.003420.003420.003420.003420.00503462.50503462.50503462.50503462.503412.503412.503412.50350.0075,537.50第 5 頁(yè)，共 5 頁(yè)代代扣扣代代繳繳項(xiàng)項(xiàng)目目實(shí)實(shí)際際應(yīng)應(yīng)發(fā)發(fā)工工資資獎(jiǎng)獎(jiǎng)金金罰罰款款應(yīng)應(yīng)付付工工資資合合計(jì)計(jì)個(gè)個(gè)人人所所得得稅稅伙伙食食費(fèi)費(fèi)個(gè)個(gè)人人預(yù)預(yù)支支小小計(jì)計(jì)3412.503412.503420.003420.003485.003485.003412.5060.003480.003485.003420.00*有有限限公公司司 1 1月月份份*有有限限公公司司 1 1月月份份60.0034,432.5060.0034,432.50負(fù)責(zé)人：個(gè)個(gè)人人簽簽字字個(gè)個(gè)人人簽簽字字個(gè)個(gè)人人簽簽字字個(gè)個(gè)人人簽簽字字個(gè)個(gè)人人簽簽字字