1. BAÛNG THANH TOAÙN TIEÀN LÖÔNG QUA THẺ THAÙNG 07 NAÊM 2011
LCB:
CAÙC KHOAÛNG TIEÀN LÖÔNG
CHÖÙC VUÏ
TIEÀN LöÔNG
HEÄ SOÁ CAÙC KHOAÛN
NGAÏCH
VAØ PHUÏ
LÖÔNG
COÄNG
VAØ PHUÏ CAÁP THÖÏC NHAÄN
TOÅNG
MAÕ
CAÁP
TT HOÏ VAØ TEÂN NGHÆ SINH BAÛO HIEÅM
LöÔNG
NGHÆ OÁM MUÏC 100 MUÏC 102
CAÁP
PHUÏ
VK
SN soá tieàn BHXH6% BHTN1% BHYT1,5% BIEÂN CHEÁ T.SU PCCV PCVK PC 30%
1 Traàn Thò Baïch Tuyeát GV 15a.202 4.89 - 4,058,700 - 243,522 40,587 60,881 3,713,711 - - - 1,217,610
2 Huyønh Ñoaøn Tröïc GV 15a.202 4.89 - 4,058,700 - 243,522 40,587 60,881 3,713,711 - - - 1,217,610
3 Traàn Ngoïc Vinh PHT 15a.202 4.58 0.35 4,091,900 - 245,514 40,919 61,379 3,478,281 - 265,808 - 1,227,570
4 Nguyeãn Thò Thu Nguyeät GV 15a.202 4.27 - 3,544,100 - 212,646 35,441 53,162 3,242,852 - - - 1,063,230
5 Ñaëng Thò Ñoâi GV 15a.202 4.27 - 3,544,100 - 212,646 35,441 53,162 3,242,852 - - 1,063,230
6 Cao Thò Bích Dieäp GV 15a.201 4.32 - 3,585,600 - 215,136 35,856 53,784 3,280,824 - - 1,075,680
7 Nguyeãn Thò KimPhöôïng GV 15a.202 3.96 - 3,286,800 - 197,208 32,868 49,302 3,007,422 - - 986,040
8 Huyønh Maõo Daân GV 15a.202 3.99 - 3,311,700 - 198,702 33,117 49,676 3,030,206 - - - 993,510
9 Nguyeãn Thanh Tuøng GV 15a.201 3.99 - 3,311,700 - 198,702 33,117 49,676 3,030,206 - - - 993,510
10 Ñaëng Thò Huyeàn GV 15a.201 3.66 - 3,037,800 - 182,268 30,378 45,567 2,779,587 - - - 911,340
11 Nguyeãn Thò Hieàn
Minh GV 15a.201 3.33 - 2,763,900 - 165,834 27,639 41,459 2,528,969 - - - 829,170
12 Traàn Thò Ngoïc Trang GV 15a.201 3.33 - 2,763,900 - 165,834 27,639 41,459 2,528,969 - - - 829,170
13 Nguyễn Duy Đạt GV 15a,201 3.33 - 2,763,900 165,834 27,639 41,459 2,528,969 - 829,170
14 Traàn Phi Yeán TPT 15a.201 2.67 0.20 2,382,100 - 142,926 23,821 35,732 2,027,732 - 162,680 - 664,830
15 Huỳnh Thị Hoài Nhân KT 06.023 1.86 - 1,543,800 92,628 15,438 23,157 1,412,577 - -
TOÅNG COÄNG 57.34 0.55 48,048,700 - - 2,882,922 480,487 720,731 43,546,868 - 428,488 - 13,901,670
Phoå Vaên, ngaøy thaùng
Ngöôøi laäp baûng HIEÄU TRÖÔÛNG
Huyønh Thò Hoaøi Nhaân

2. 830,000 đồng đồng
ÔNG
AÄN KYÙ
TOÅNG NHAÄN
COÄNG
4,931,321
4,931,321
4,971,659
4,306,082
4,306,082
4,356,504
3,993,462
4,023,716
4,023,716
3,690,927
3,358,139
3,358,139
3,358,139
2,855,242
1,412,577
57,877,026
aøy thaùng naêm 2010.
RÖÔÛNG

3. TRÖÔØNG THCS PHOÅ VAÊN BAÛNG THANH TOÁN TIỀN LÖÔNG H
LöÔNG VAØ
CHÖÙC VUÏ
PHUÏ CAÁP
HEÄ SOÁ
NGAÏCH
COÄNG
TOÅNG
LÖÔNG
TIEÀN
MAÕ
TT HOÏ VAØ TEÂN NGHÆ SINH
LöÔNG
NGHÆ OÁM
CAÁP
PHUÏ
VK
SN soá tieàn
1 Nguyeãn Thò Leä Taâm GV 15a.202 2.1 - 1,743,000 -
2 Nguyeãn Thò Hoàng huyù GV 15a.202
T 2.1 - 1,743,000 -
3 Hoaøng Thanh Thöû BV 1 - 830,000 -
TOÅNG COÄNG 5.20 - 4,316,000 0 -
Ngöôøi laäp baûng
Huỳnh Thị Hoài Nhân

4. TOÁN TIỀN LÖÔNG HÔÏP ÑOÀNG THAÙNG 07 NAÊM 2011 LCB:
CAÙC KHOAÛNG TIEÀN LÖÔNG
CAÙC KHOAÛN
VAØ PHUÏ CAÁP THÖÏC NHAÄN
BAÛO HIEÅM
MUÏC 101 MUÏC 102
BHXH6% BHTN1% BHYT1,5% HÔÏP ÑOÀNG T.SU PCCV PCVK PC 30%
104,580 17,430 26,145 1,594,845 - - - 522,900
104,580 17,430 26,145 1,594,845 - - - 522,900
830,000 - -
209,160 34,860 52,290 4,019,690 - - - 1,045,800
Phoå Vaên, ngaøy thaùng 07 naêm 2011
HIEÄU TRÖÔÛNG

5. 830,000 ñoàng
ÔNG
AÄN KYÙ
TOÅNG NHAÄN
COÄNG
2,117,745
2,117,745
830,000
5,065,490
gaøy thaùng 07 naêm 2011
HIEÄU TRÖÔÛNG

6. BAÛNG THANH TOAÙN TIEÀN LÖÔNG THAÙNG 07 NAÊM 2011
TRÖÔØNG THCS PHOÅ VAÊN
CAÙC KHOAÛNG TIEÀN LÖÔNG
CHÖÙC VUÏ
LöÔNG VAØ
PHUÏ CAÁP
HEÄ SOÁ CAÙC KHOAÛN
NGAÏCH
LÖÔNG
COÄNG
TOÅNG
VAØ PHUÏ CAÁP THÖÏC NHAÄN
TIEÀN
MAÕ
TT HOÏ VAØ TEÂN NGHÆ SINH BAÛO HIEÅM
LöÔNG
NGHÆ OÁM MUÏC 100
CAÁP
PHUÏ
tỷ lệ
%
SN soá tieàn BHXH6% BHTN1% BHYT1,5%BIEÂN CHEÁT.SU PCCV PCVK
1 Nguyeãn Ngoïc Traâm HT 15a.201 4.98 0.45 8% 0.4 4,837,572 - 290,254 48,376 72,564 3,782,061 - 341,753 302,565
2 Nguyeãn Ñöùc Du GV 15a.201 4.98 - 4,133,400 - 248,004 41,334 62,001 3,782,061 - - -
3 Huyønh Truøng GV 15a.202 4.89 - 6% 0.29 4,302,222 - 258,133 43,022 64,533 3,713,711 - - 222,823
4 Buøi Vaên Quang TT 15a.202 4.89 0.20 4,224,700 - 253,482 42,247 63,371 3,713,711 - 151,890 -
5 Phaïm Thò Oanh GV 15a.202 4.89 - 4,058,700 - 243,522 40,587 60,881 3,713,711 - - -
6 Ñoaøn Thò Aùnh GV 15a.202 4.58 - 3,801,400 - 228,084 38,014 57,021 3,478,281 - - -
7 Nguyeãn Thò UÙt GV 15a.202 4.58 - 3,801,400 - 228,084 38,014 57,021 3,478,281 - - -
8 Nguyeãn Anh Duõng TT 15a.202 4.58 0.20 3,967,400 - 238,044 39,674 59,511 3,478,281 - 151,890 -
9 Nguyeãn XuaânLaâm GV 15a.202 4.58 - 3,801,400 - 228,084 38,014 57,021 3,478,281 - - -
10 Leâ Thò Cuùc GV 15a.202 4.58 - 3,801,400 - 228,084 38,014 57,021 3,478,281 - - -
11 Buøi Thò Caåm GV 15a.202 4.27 - 3,544,100 - 212,646 35,441 53,162 3,242,852 - - -
12 Nguyeãn Ngoïc Ngaân GV 15a.202 4.27 - 3,544,100 - 212,646 35,441 53,162 3,242,852 - - -
13 Ñoaøn Thò MyõLeä GV 15a.202 4.27 - 3,544,100 - 212,646 35,441 53,162 3,242,852 - - -
14 Huyønh Thò Thanh
Taâm GV 15a.202 4.27 - 3,544,100 - 212,646 35,441 53,162 3,242,852 - -
15 Traàn Vaên Thaønh GV 15a.202 3.96 - 3,286,800 - 197,208 32,868 49,302 3,007,422 - -
16 Nguyeãn Thò Thuyeân TT 15a.202 3.96 0.20 3,452,800 - 207,168 34,528 51,792 3,007,422 151,890 -
17 Buøi Thò Tuyeát GV 15a.202 3.96 - 3,286,800 - 197,208 32,868 49,302 3,007,422 - -
18 Nguyeãn Taán Ñoàng GV 15a.202 3.96 - 3,286,800 - 197,208 32,868 49,302 3,007,422 - -
19 Nguyeãn Thò Thu
Höông TT 15a.202 3.99 0.20 3,477,700 - 208,662 34,777 52,166 3,030,206 151,890 -
20 Huyønh Thò Myõ GV 15a.202 3.96 - 3,286,800 - 197,208 32,868 49,302 3,007,422 - - -
21 Traàn Thò Thanh GV 15a.202 3.65 - 3,029,500 - 181,770 30,295 45,443 2,771,993 - - -
22 Nguyeãn T.BíchKheâ GV 15a.202 3.65 - 3,029,500 - 181,770 30,295 45,443 2,771,993 - - -
23 Nguyeãn TuaánAnh GV 15a.202 3.65 - 3,029,500 - 181,770 30,295 45,443 2,771,993 - - -
24 Voõ Thò Thanh Thuûy GV 15a.202 3.34 - 2,772,200 - 166,332 27,722 41,583 2,536,563 - - -

7. 25 Nguyeãn Thò Ñaøo GV 15a.202 3.34 - 2,772,200 - 166,332 27,722 41,583 2,536,563 - - -
26 Huyønh Thò Bích
Quyeát VT 01008 3.33 - 9% 0.3 3,012,651 - 180,759 30,127 45,190 2,528,969 - - 227,607
27 Traàn Thò Phöông
Trinh GV 15a.201 3.00 - 2,490,000 - 149,400 24,900 37,350 2,278,350 - - -
28 Nguyeãn Thò Thuyù
Höông GV 15a,202 2.10 - 1,743,000 - 104,580 17,430 26,145 1,594,845 - - -
TOÅNG COÄNG 114.46 1.25 0.99 96,862,245 0 - 5,811,735 968,622 1,452,934 86,926,647 - 949,313 752,995
Phoå Vaên, ngaøy thaùn
Ngöôøi laäp baûng
Huỳnh Thị Hoài Nhân

8. LCB: 830,000 đồng đồng
TIEÀN LÖÔNG
THÖÏC NHAÄN
KYÙ NHAÄN
MUÏC 102 TOÅNG
PC 30% COÄNG
1,451,272 5,877,650
1,240,020 5,022,081
1,217,610 5,154,143
1,217,610 5,083,211
1,217,610 4,931,321
1,140,420 4,618,701
1,140,420 4,618,701
1,140,420 4,770,591
1,140,420 4,618,701
1,140,420 4,618,701
1,063,230 4,306,082
1,063,230 4,306,082
1,063,230 4,306,082
1,063,230 4,306,082
986,040 3,993,462
986,040 4,145,352
986,040 3,993,462
986,040 3,993,462
993,510 4,175,606
986,040 3,993,462
908,850 3,680,843
908,850 3,680,843
908,850 3,680,843
831,660 3,368,223

9. 831,660 3,368,223
- 2,756,576
747,000 3,025,350
522,900 2,117,745
27,882,622 116,511,576
Vaên, ngaøy thaùng naêm 2011.
HIEÄU TRÖÔÛNG