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社保公积金汇总表

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社保公积金汇总表-表格模板壹升升科技有限公司,社保公积金汇总表（2019年9月）,0.160.090.0050.00160.0080.26460.080.020.00510元/人10.5%+100.08,序号总部门员工姓名部门社保基数单位养老单位医疗单位失业单位工伤单位生育单位缴纳社保小计单位补缴养老单位补缴医疗单位补缴失业单位补缴工伤单位补缴生育单位补缴社保小计个人养老个人医疗个人失业个人大病医疗个人缴纳社保小计个人补缴养老个人补缴医疗个人补缴失业个人补缴大病医疗个人补缴社保小计代扣住房公积金补缴住房公积金社保卡号住房公积金卡号,1.0总办石波总办1881259651.03201000268712965,2.0许宁00020554123201000242370612,3.0吴波1882740469.03201000303313981,4.0荣伟1880501375.03201000261363478,5.0贠灿飞1886404108.03201000428603138,6.0樊爽爽18863404671.03201000430265690,7.0吉庆国1883487381.0,李晓庆1883999769.0,9.0王天军1887661859.03201000445010690,李媛900.080.02646.020.01070.01884301190.0,11.0夏治雪900.080.02646.020.01070.01881514646.03201000298397466,12.0赵世川1885624500.03201000386219223,13.0王菲1882802616.03201000330237580,14.0李春晓18825544719.0,15.0丁昌标0007152401,人力资源部王舒人力资源部3368.0538.88303.1216.845.3926.94891.17269.4467.3616.84363.64484.01886862573.03201000430723342,17.0总计87368.013978.887863.12436.84139.79698.9423117.574000.02250.0125.052.86627.86989.441747.36436.849333.642000.0500.0125.02675.09444.0,合计缴纳社保合计单位缴纳合计个人缴纳合计,其中：养老保险26968.3217978.888989.44,其中：医疗保险12360.4810113.122247.36,其中：失业保险1123.68561.84561.84,其中：工伤保险192.59192.59,其中：生育保险898.94898.94,其中：大病医疗保险210.0210.0,其中：滞纳金,合计缴纳社保41754.0129745.3712008.64,备注：本月新增,本月减少,服务机构代缴,小数点微调,,壹升升科技有限公司,社保公积金汇总表（2019年10月）,0.160.090.0050.00160.0080.26460.080.020.00510元/人10.5%+100.08,序号总部门员工姓名部门社保基数单位养老单位医疗单位失业单位工伤单位生育单位缴纳社保小计单位补缴养老单位补缴医疗单位补缴失业单位补缴工伤单位补缴生育单位补缴社保小计个人养老个人医疗个人失业个人大病医疗个人缴纳社保小计个人补缴养老个人补缴医疗个人补缴失业个人补缴大病医疗个人补缴社保小计代扣住房公积金补缴住房公积金社保卡号住房公积金卡号,1.0总办石波总办1881259651.03201000268712965,2.0许宁00020554123201000242370612,3.0吴波1882740469.03201000303313981,4.0荣伟1880501375.03201000261363478,5.0贠灿飞1886404108.03201000428603138,6.0樊爽爽18863404671.03201000430265690,7.0吉庆国1883487381.03201000333694729,李晓庆1883999769.0,9.0王天军1887661859.03201000445010690,李媛1884301190.03201000396700247,11.0夏治雪1881514646.03201000298397466,12.0赵世川1885624500.03201000386219223,13.0马小元00021632443201000119305969,14.0郑宏凯1888507566.0,15.0张淑恒1885014311.0,16.0李丽1886661638.0,17.0王菲1882802616.03201000330237580,18.0李春晓18825544719.0,19.0丁昌标00071524013201000295887103,20.0人力资源部王舒人力资源部3368.0538.88303.1216.845.3926.94891.17269.4467.3616.84363.64484.01886862573.03201000430723342,21.0总计110368.017658.889933.12551.84176.59882.9429203.373680.02070.0115.036.8184.06085.88829.442207.36551.84200.011788.641840.0460.0115.02455.013604.0,合计缴纳社保合计单位缴纳合计个人缴纳合计,其中：养老保险32008.3221338.8810669.44,其中：医疗保险14670.4812003.122667.36,其中：失业保险1333.68666.84666.84,其中：工伤保险213.39213.39,其中：生育保险1066.941066.94,其中：大病医疗保险240.0240.0,其中：滞纳金,合计缴纳社保49532.8135289.1714243.64,备注：本月新增,本月减少,服务机构代缴,小数点微调,,壹升升科技有限公司,社保公积金汇总表（2019年11月）,单位,0.160.090.0050.00160.0080.26460.080.020.00510元/人10.5%+100.08,序号所属公司部门员工姓名社保基数养老医疗失业工伤生育小计单位补缴养老单位补缴医疗单位补缴失业单位补缴工伤单位补缴生育单位补缴社保小计个人养老个人医疗个人失业个人大病医疗个人缴纳社保小计个人补缴养老个人补缴医疗个人补缴失业个人补缴大病医疗个人补缴社保小计代扣住房公积金补缴住房公积金社保卡号住房公积金卡号,1.0石波1881259651.03201000268712965,2.0许宁00020554123201000242370612,3.0吴波1882740469.03201000303313981,4.0荣伟1880501375.03201000261363478,5.0贠灿飞1886404108.03201000428603138,6.0樊爽爽18863404671.03201000430265690,7.0吉庆国1883487381.03201000333694729,李晓庆1883999769.0,9.0王天军1887661859.03201000445010690,李媛1884301190.03201000396700247,11.0夏治雪1881514646.03201000298397466,12.0赵世川1885624500.03201000386219223,13.0马小元00021632443201000119305969,14.0郑宏凯1888507566.0,15.0张淑恒1885014311.0,16.0李丽1886661638.0,17.0王菲1882802616.03201000330237580,18.0李春晓2000.018825544719.0,19.0丁昌标00071524013201000295887103,20.0王舒1284.811284.811886862573.03201000430723342,21.0孔文龙1886881407.0,22.0王品1888536488.0,23.0赵雅倩1888989929.0,24.0杨鹏超1889094429.0,刘美林1884548615.0,26.0杨丹,27.0人力行政部王双双1884224220.0,28.0人力行政部李孝君1884193165.0,29.0金慧1000238767.0,王浩宇1000392654.0,31.0羊婷玉1884403075.0,32.0李恒恒1885145132,33.0邵天雄1889359772.0,34.0万洪伟0001183077,35.0蒋文欣1616.64909.3650.5216.1780.822673.51808.32202.0850.521090.921000207199.0,36.0周龙超1881539127.0,37.0胡照中1887325075.0,38.0施晓波1000313693.0,39.0燕新建1884397442.0,商务部陶莉0001851151,41.0商务部翟羽佳1884699245,42.0邱春静0001251529,43.0张尧旭1888426668.0,44.0徐旭栋1886436183.0,45.0朱珠1889135335.0,46.0戴宇翔1883320832.0,47.0王大印1889224655,48.0朱蕊1889244826,49.0王学文1002624415.0,50.0郑莹莹1889280663,51.0卢琨1889359779.0,52.0戴新齐80000002427257,53.0刘泽城1884884527,总计148736.037758.7221239.281179.96377.611887.8662443.437701.453609.36200.52211.8320.8212043.9518879.364719.841179.96510.025289.163208.32802.08200.5290.04300.9214348.02000.0,备注：本月新增,本月减少,服务机构代缴,小数点微调,序号总部门姓名缴纳基数补缴月份单位养老单位医疗单位失业单位工伤单位生育单位缴纳社保小计个人养老个人医疗个人失业个人大病医疗个人缴纳社保小计社保费用合计代缴费用,1.0陈羽珣9月,2.0许光强8月,9月,费用合计3854.43,备注：两人的社保个人部分已在9月工资中扣除,,序号所属公司部门员工姓名社会保险（2019.11）公积金（2019.10）备注社保卡号住房公积金卡号,社保基数单位（26.5%）个人（10.5%）合计公积金基数单位个人合计,0.160.090.0050.00160.008小计0.020.00510元/人小计,养老医疗失业工伤生育养老医疗失业大病医疗,1.0石波组石波1881259651.03201000268712965,2.0许宁00020554123201000242370612,3.0吴波1882740469.03201000303313981,4.0荣伟1880501375.03201000261363478,5.0贠灿飞1886404108.03201000428603138,6.0樊爽爽18863404671.03201000430265690,7.0吉庆国1883487381.03201000333694729,李晓庆1883999769.0,9.0王天军1887661859.03201000445010690,李媛1884301190.03201000396700247,11.0夏治雪1881514646.03201000298397466,12.0赵世川1885624500.03201000386219223,13.0马小元00021632443201000119305969,14.0郑宏凯1888507566.0,15.0张淑恒1885014311.0,李丽1886661638.0,17.0王菲1882802616.03201000330237580,18.0李春晓2400.02400.04800.018825544719.0,19.0丁昌标00071524013201000295887103,石波组王舒5.39891.171254.811886862573.03201000430723342,21.0孔文龙1886881407.0,22.0王品1888536488.0,23.0赵雅倩1888989929.0,24.0杨鹏超1889094429.0,刘美林1884548615.0,26.0杨丹,27.0人力行政部人事组王双双1884224220.0,28.0人力行政部行政组李孝君1884193165.0,29.0金慧1000238767.0,30.0王浩宇1000392654.0,31.0羊婷玉1884403075.0,32.0李恒恒1290.21885145132,33.0邵天雄1889359772.0,34.0万洪伟0001183077,35.0蒋文欣2155.521212.4821.56107.763564.681077.761454.565019.241000207199.0,36.0周龙超1881539127.0,37.0胡照中1887325075.0,38.0施晓波1000313693.0,39.0燕新建1884397442.0,商务部陶莉0001851151,41.0商务部翟羽佳1884699245,42.0市场运营部邱春静组邱春静0001251529,43.0张尧旭1888426668.0,44.0市场运营部油站管理组徐旭栋1886436183.0,45.0朱珠1889135335.0,46.0戴宇翔1883320832.0,47.0胡寨王大印1889224655,48.0市场运营部邱春静组朱蕊1889244826,49.0王学文1002624415.0,郑莹莹1889280663,51.0卢琨1889359779.0,52.0戴新齐800025.62129.62979.60002427257,53.0刘泽城1884884527,148736.045994.2425871.761437.32625.792299.6276228.7330803.72107032.4516430.017230.033660.0,54.0李嘉文1888425673.03201000468760584,55.0袁龙顺1888656136.03201000458343829,57.0人力行政部行政组管建慧,58.0市场运营部贸易组吴奇蓉,59.0人力行政部人事组黄月童,2080.01170.065.020.8104.03439.81040.0260.065.01385.04824.81766.01766.03532.0,56.0中虎贸易市场运营部贸易组王远5.39891.171254.8111月份王远公积金在中虎贸易缴纳18881215913201000478942092,48613.1227344.881519.16651.982430.5680559.71309.44327.3681.8430.032552.36113112.0618438.019238.037676.0,,社保公积金汇总表,序号部门员工姓名社会保险（所属月份）公积金（所属月份）,社保基数单位（26.5%）个人（10.5%）公积金基数单位个人,0.160.090.0050.00160.008小计0.020.00510元/人小计,养老医疗失业工伤生育养老医疗失业大病医疗,1.0张一8000.01280.0720.012.864.02116.8640.0160.0850.02966.8,2.0张二8000.01280.0720.012.864.02116.8640.0160.0850.02966.8,3.0张三800.0450.01323.0400.0100.0535.01858.0,4.0张四800.0450.01323.0400.0100.0535.01858.0,5.0,6.0,7.0,9.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,4160.02340.0130.041.6208.06879.62080.0520.0130.0210.02940.09819.620000.0,,序号所属公司一级部门二级部门员工姓名社会保险（2019.12）公积金（2019.11）备注社保卡号住房公积金卡号,社保基数单位（26.5%）个人（10.5%）合计公积金基数单位个人合计,0.160.090.0050.00160.008小计0.020.00510元/人小计,养老医疗失业工伤生育养老医疗失业大病医疗,1.0石波组石波1881259651.03201000268712965,2.0许宁00020554123201000242370612,3.0吴波1882740469.03201000303313981,4.0荣伟1880501375.03201000261363478,5.0贠灿飞1886404108.03201000428603138,6.0樊爽爽18863404671.03201000430265690,7.0吉庆国1883487381.03201000333694729,李晓庆1883999769.0,9.0王天军1887661859.03201000445010690,李媛1884301190.03201000396700247,11.0夏治雪1881514646.03201000298397466,12.0赵世川1885624500.03201000386219223,13.0马小元00021632443201000119305969,14.0郑宏凯1888507566.0,15.0张淑恒1885014311.0,16.0李丽1886661638.0,17.0王菲1882802616.03201000330237580,18.0李春晓18825544719.0,19.0丁昌标00071524013201000295887103,石波组王舒3368.01886862573.03201000430723342,21.0孔文龙1886881407.0,22.0王品1888536488.0,23.0赵雅倩1888989929.0,24.0杨鹏超1889094429.0,郭康2400.01350.075.024.0120.03969.01200.0300.075.030.01605.05574.01884869802.0,26.0唐海峰1887246767.0,27.0巫聪1882006193.0,28.0刘美林1884548615.0,29.0徐戍1600.0900.016.080.02646.0200.01070.03716.01881908500.0,30.0人力行政部人力行政部人事组王双双1884224220.0,31.0人力行政部人力行政部行政组李孝君1884193165.0,32.0金慧1000238767.0,33.0王浩宇1000392654.0,34.0羊婷玉1884403075.0,35.0李恒恒1885145132,36.0邵天雄1889359772.0,37.0万洪伟0001183077,38.0蒋文欣1000207199.0,39.0周龙超1881539127.0,胡照中1887325075.0,41.0施晓波1000313693.0,42.0燕新建1884397442.0,43.0商务部陶莉0001851151,44.0商务部翟羽佳1884699245,45.0邱春静0001251529,46.0张尧旭1888426668.0,47.0卢琨,48.0徐旭栋1886436183.0,49.0朱珠1889135335.0,戴宇翔1883320832.0,51.0胡寨王大印1889224655,52.0朱蕊1889244826,53.0王学文1002624415.0,54.0郑莹莹1889280663,55.0戴新齐80000002427257,56.0刘泽城1884884527,57.0中虎能源李嘉文1888425673.03201000468760584,58.0中虎能源袁龙顺1888656136.03201000458343829,59.0中虎贸易贸易组王远3368.01077.76606.2433.6810.7853.881782.34134.7233.68727.282509.6218881215913201000478942092
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  • 时间：2019-12-05
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