建筑企业工资表样本

*******有限公司1月份金额单位：元制表日期：2018-02-01第1页，共5页序号姓名身份证号工资卡号应发工资项目代扣代缴项目实际应发工资个人签字工种日工资出工天数应计工资补贴奖金罚款应付工资合计个人所得税伙食费个人预支小计1普工180193420.00503470.002木工19517.53412.503412.503木工19517.53412.503412.504木工19517.53412.503412.505木工19517.53412.503412.506木工19517.53412.503412.507木工19517.53412.503412.508木工19517.53412.503412.509挖孔工18518.53422.50503472.5010挖孔工18518.53422.50503472.5011挖孔工18518.53422.50503472.5012挖孔工18518.53422.50503472.5013挖孔工18518.53422.50503472.5014挖孔工18518.53422.50503472.5015挖孔工18518.53422.50503472.5016挖孔工18518.53422.50503472.5017挖孔工18518.53422.50503472.5018挖孔工18518.53422.50503472.5019挖孔工18518.53422.50503472.5020挖孔工18518.53422.50503472.5021挖孔工18518.53422.50503472.5022挖孔工18518.53422.50503472.50小计75,222.50750.0075,972.50制表人：复核人：*******有限公司1月份金额单位：元制表日期：2018-02-01第2页，共5页序号姓名身份证号工资卡号应发工资项目代扣代缴项目实际应发工资个人签字工种日工资出工天数应计工资补贴奖金罚款应付工资合计个人所得税伙食费个人预支小计23挖孔工18518.53422.50503472.5024挖孔工18518.53422.50503472.5025挖孔工18518.53422.50503472.5026挖孔工18518.53422.50503472.5027挖孔工18518.53422.50503472.5028挖孔工18518.53422.50503472.5029挖孔工18518.53422.50503472.5030挖孔工18518.53422.50503472.5031挖孔工18518.53422.50503472.5032挖孔工18518.53422.50503472.5033挖孔工18518.53422.50503472.5034挖孔工18518.53422.50503472.5035钢筋工205173485.003485.0036钢筋工205173485.003485.0037钢筋工205173485.003485.0038钢筋工205173485.003485.0039钢筋工205173485.003485.0040钢筋工205173485.003485.0041钢筋工205173485.003485.0042钢筋工205173485.003485.0043普工190183420.003420.0044普工190183420.003420.00小计75,790.00600.0076,390.00制表人：复核人：*******有限公司1月份金额单位：元制表日期：2018-02-01第3页，共5页序号姓名身份证号工资卡号应发工资项目代扣代缴项目实际应发工资个人签字工种日工资出工天数应计工资补贴奖金罚款应付工资合计个人所得税伙食费个人预支小计45普工19017.53325.001203445.0046普工190183420.003420.0047普工190183420.003420.0048普工190183420.003420.0049普工190183420.003420.0050普工19017.53325.001203445.0051普工190183420.003420.0052普工190183420.003420.0053普工19017.53325.001203445.0054普工19017.53325.001203445.0055普工190183420.003420.0056普工190183420.003420.0057普工19017.53325.001203445.0058普工19017.53325.001203445.0059普工190183420.003420.0060普工190183420.003420.0061普工19017.53325.001203445.0062普工190183420.003420.0063普工190183420.003420.0064普工180193420.003420.0065普工180193420.003420.0066普工180193420.003420.00小计74,575.00840.0075,415.00制表人：复核人：*******有限公司1月份金额单位：元制表日期：2018-02-01第4页，共5页序号姓名身份证号工资卡号应发工资项目代扣代缴项目实际应发工资个人签字工种日工资出工天数应计工资补贴奖金罚款应付工资合计个人所得税伙食费个人预支小计67普工180193420.00503470.0068普工180193420.003420.0069普工180193420.003420.0070普工180193420.003420.0071普工180193420.003420.0072普工180193420.00503470.0073普工180193420.003420.0074普工180193420.00503470.0075普工180193420.003420.0076普工180193420.003420.0077普工180193420.003420.0078普工180193420.003420.0079普工180193420.003420.0080普工180193420.003420.0081普工180193420.003420.0082木工19517.53412.50503462.5083木工19517.53412.50503462.5084木工19517.53412.50503462.5085木工19517.53412.50503462.5086木工19517.53412.503412.5087木工19517.53412.503412.5088木工19517.53412.503412.50小计75,187.50350.0075,537.50制表人：复核人：*******有限公司1月份金额单位：元制表日期：2018-02-01第5页，共5页序号姓名身份证号工资卡号应发工资项目代扣代缴项目实际应发工资个人签字工种日工资出工天数应计工资补贴奖金罚款应付工资合计个人所得税伙食费个人预支小计89木工19517.53412.503412.5090木工19517.53412.503412.5091普工180193420.003420.0092普工180193420.003420.0093钢筋工205173485.003485.0094钢筋工205173485.003485.0095木工19517.53412.503412.5096普工180193420.0060.003480.0097钢筋工205173485.003485.0098普工190183420.003420.00小计34,372.5060.0034,432.50合计34,372.5060.0034,432.50制表人：复核人：负责人：