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企业人员动态及费用报表.doc

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企业人员动态及费用报表本月人数1编制人数2编制内人数3编制外人数合计编内人员出勤1应工作天数2出勤总天数3缺勤总天数4出勤率5加班时数人力资源动态新进男女新进率离职男女离职率企业部门间调动男女合计月薪1编制内直接人员2编制内间接人员3编制外人员合计（占人力资源费用百分比）津贴1职务津贴2加班津贴3值勤津贴4夜班津贴5外勤津贴6特殊工作津贴7其他津贴合计（占人力资源费用百分比）奖金1效率奖金2年终奖金3退职酬劳金4不休假代金5其他奖励金合计（占人力资源费用百分比）

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