公司员工社保扣缴明细表(空表).xls

1、7月份员工保险明细7月 姓名基数医疗 2422养老失业工伤(农户2422，城镇1615)生育（农户2422，城镇为上报基数）养老（公司）养老（个人）住房公积金编号 7月公司9%+1%(大额)个人2%+3公司20%个人8%公司1%个人0.2%公司0.3%公司0.8%公司12%个人12%1234568910111213151618192122242526272831323334353637383941424344454647485152535456575859616263646566676869707172合合计计制单人：审核人：批准人：日期：日期：日期：注：123公司合计个人合计7月份员工保险明

2、细（佳和）7月份姓名基数医疗 2422养老失业（农户基数800，城镇为上报基数）工伤(农户2422，城镇1615)生育（农户2422，城镇1615）养老（公司）养老（个人）住房公积金公司合计个人合计编号7月公司1%(大额)个人（城镇2%+3，农户无）公司20%个人8%公司1%个人0.2%公司0.5%公司0.8%公司12%个人12%1卞宁兵161524.22323.00129.208.0012.11343.11129.20367.33129.202侯留生161524.22323.00129.208.0012.11343.11129.20367.33129.203李浩161524.22323.00

3、129.208.0012.1119.38362.49129.20386.71129.204李兴龙161524.22323.00129.208.0012.11343.11129.20367.33129.205李雅静161524.22323.00129.208.0012.11343.11129.20367.33129.206刘静161524.22323.00129.208.0012.11343.11129.20120.0040.00487.33169.208孟祥民161524.22323.00129.208.0012.11343.11129.20367.33129.209王云涛161524.223

4、23.00129.208.0012.11343.11129.20367.33129.2010吴利丽161524.22323.00129.208.0012.1119.38362.49129.20386.71129.2011岳宗勤161524.22323.00129.208.0012.1119.38362.49129.20386.71129.2012张梅161524.22323.00129.208.0012.11343.11129.20367.33129.2013张维蛟161524.22323.00129.208.0012.11343.11129.20367.33129.2014刘宁161524.

5、22323.00129.208.0012.1119.38362.49129.20386.71129.2015李奇161524.22323.00129.208.0012.11343.11129.20367.33129.2016鲍广蕊161524.22323.00129.208.0012.11343.11129.20367.33129.2018张文亚161524.22323.00129.208.0012.11343.11129.20367.33129.2019高强161524.22323.00129.208.0012.11343.11129.20367.33129.2020胡波161524.223

6、23.00129.208.0012.11343.11129.20367.33129.2021何蕊161524.22323.00129.208.0012.11343.11129.20367.33129.2022吴宝江161524.22323.00129.208.0012.11343.11129.20367.33129.2023周艳伟1615161.5035.30323.00129.2016.153.238.08347.23132.43120.0040.00628.73207.7325董亚会161524.22323.00129.208.0012.11343.11129.20367.33129.20

7、26纪燕161524.22323.00129.208.0012.11343.11129.20367.33129.2027周红刚161524.22323.00129.208.0012.1119.38362.49129.20386.71129.2028刘伟161524.22323.00129.208.0012.11343.11129.20120.0040.00487.33169.2029傅科源161524.22323.00129.208.0012.11343.11129.20367.33129.2030聂玉婕161524.22323.00129.208.0012.11343.11129.20367.33129.20791.2235.308,721.003,488.40224.153.23322.9496.889,364.973,491.63360.00120.0010,516.193,646.93合合计计826.5212,209.40227.38322.9496.8812856.60480.0014,163.12制单人：审核人：批准人：日期：日期：日期：242216158002422注：1.本月增加傅科源、聂玉婕全部保险，请财务部注意。2.本月减少刘楠、李欢欢、刘亚龙全部保险，请财务部注意扣款。3.孟祥民保险费用全部由孟祥民个人承担。