深圳工厂12月工资报表-20141222

1、工工资资期期间间：20141201-20141231编编号号部部门门人人数数应应发发金金额额助助拉拉及及以以上上组组别别普普工工合合计计组组别别助助拉拉及及以以上上普普工工合合计计1生产一部34SMT49807200194.16SMT212154.653555303.07老化30老化139073.32保护配饰28保护配饰135068.55装配218装配924739.78插件28插件142476.29元件加工9元件加工45572.03执锡223执锡971494.45包装188包装784529.842生产二部17装配16621794819.56装配692507.43930053.76包装34包装1

2、42726.773工模部9191455375.75455375.754IE部181880169.0280169.025PE部151581233.2481233.246注塑部7车间10017641410.46车间457744.47797836.27丝印69丝印298681.347机电部141475016.3575016.358品质一部IQC部9IQC113147805.59IQC55323.54156538.70IPQC11IPQC53409.579品质二部23QC891118096.57QC36996.78436023.78IQC12IQC56289.57IPQC14IPQC69520.29员

3、工34员工155120.5710品质一部制程品质部27IPQC24118152035.60IPQC118461.04547760.83QA2QA10473.04QC65QC266791.1511DQE部20IPQC123110423.56IPQC4907.48123555.81QC2QC8224.7712货仓部8仓管员326436950.37仓管员172861.69322926.68仓管员以下24仓管员以下113114.6213后勤部5959220879.13220879.1314供应开发部8830084.1530084.1515计划供应部2525113215.74113215.7416结构技

4、术部111158955.8558955.8517材料技术部7734842.1934842.1918研发一部2323126606.19126606.1919研发二部151589897.2789897.2720研发三部1717104488.44104488.4421研发四部8854674.0054674.0022产品一部及综合组101038509.1138509.1123产品二部9939048.5239048.5224设计部111169284.3069284.3025人力资源部121245341.8145341.8126财务部2525111593.62111593.6227总经办/信息部/文控/法

5、务202083471.3383471.33合计19258782684.9110品质一部制程品质部27118152035.60547760.83深深圳圳工工厂厂部部门门人人均均工工资资分分析析中中心心制制造造中中心心部部门门生生产产一一部部岗岗位位助助拉拉及及以以上上SMT老老化化保保护护配配饰饰装装配配插插件件元元件件加加工工执执锡锡包包装装合合计计人人数数34493028218289223188807工工资资总总额额200194.16 212154.65 139073.32 135068.55 924739.78 142476.2945572.03971494.45 784529.84355

6、5303.07人人均均工工资资5888.064329.694635.784823.884241.935088.445063.564356.484173.034405.58中中心心品品质质中中心心部部门门品品质质一一部部IQC部部品品质质一一部部制制程程品品质质部部品品质质二二部部岗岗位位领领班班及及以以上上IQCIPQC合合计计领领班班及及以以上上IPQCQAQC合合计计领领班班及及以以上上人人数数9111131272426511823工工资资总总额额 47805.59 55323.54 53409.57156538.70 152035.60 118461.0410473.04266791.1

7、5 547760.83 118096.57人人均均工工资资5311.735029.414855.425049.645630.954935.885236.524104.484642.045134.63中中心心供供应应链链中中心心部部门门后后勤勤部部供供应应开开发发部部计计划划供供应应部部货货仓仓部部岗岗位位全全员员合合计计全全员员合合计计全全员员合合计计组组长长以以上上仓仓管管员员仓仓管管员员以以下下合合计计人人数数59598825258322464工工资资总总额额220879.13 220879.1330084.15 30084.15113215.74 113215.7436950.37172

8、861.69 113114.62 322926.68人人均均工工资资3743.713743.713760.523760.524528.634528.634618.805401.934713.115045.73中中心心技技术术中中心心及及产产品品中中心心部部门门结结构构技技术术部部材材料料技技术术部部研研发发一一部部研研发发二二部部研研发发三三部部岗岗位位全全员员合合计计全全员员合合计计全全员员合合计计全全员员合合计计全全员员合合计计人人数数111177232315151717工工资资总总额额 58955.85 58955.85 34842.19 34842.19126606.19 126606

9、.1989897.27 89897.27104488.44 104488.44人人均均工工资资5359.625359.624977.464977.465504.625504.625993.155993.156146.386146.38部部门门财财务务部部人人力力资资源源部部总总经经办办/信信息息部部/文文控控/法法务务人人数数251220工工资资总总额额111593.6245341.81 83471.33人人均均工工资资4463.743778.484173.57生生产产二二部部工工模模IE部部PE部部注注塑塑部部助助拉拉及及以以上上装装配配包包装装合合计计全全员员合合计计全全员员合合计计全全员

10、员合合计计助助拉拉及及以以上上车车间间1716634288919118181515710094819.56692507.43 142726.771057126.16455375.75 455375.7580169.02 80169.02 81233.24 81233.24 41410.46457744.475577.624171.734197.853670.585004.135004.134453.834453.835415.555415.555915.784577.44DQE部部QCIQCIPQC员员工工合合计计技技术术员员以以上上QCIPQC合合计计81214349120212236996

11、.78 56289.57 69520.29155120.57 436023.78 110423.568224.774907.48104716.584624.604690.804965.744562.374791.475521.184112.394907.484759.84研研发发四四部部产产品品一一部部及及综综合合组组产产品品二二部部设设计计部部全全员员合合计计全全员员合合计计全全员员合合计计全全员员合合计计88101099111154674.00 54674.00 34743.12 34743.12 39048.52 39048.52 69284.30 69284.306834.256834.253474.313474.314338.724338.726298.576298.57深深圳圳工工厂厂部部门门人人均均工工资资分分