工人计件流水线生产报表

2020/9/1工人计件流水线生产报表记录员：14401440分1080分↓1周遭昔分0.9↓0.95日期姓名组别序／工产品号编订号单产品型号工间作备时注工时作间分值分分配值总数完量成9/1/2020周遭昔1生产线晚上请假3H99/1/2020周遭昔2生产线1ROLX00332RZEY9813-1HP-503DF-04-全勤0.170.1704009/1/2020周遭昔3生产线1ROLX00332RZEY9813-18031(PAVO全勤0.170.1704009/1/2020周遭昔4生产线1ROLX00361CREY9813-1全勤0.6860.6861129/1/2020周遭昔5生产线1ROLX00362CREY9813-2HP-0540-33D1F2-)04-全勤0.0940.0941809/1/2020周遭昔6生产线1ROLX00363CREY9813-38031(PAVO全勤0.0940.0941809/1/2020周遭昔7生产线1ROLX00364CREY9813-4全勤0.0940.0941809/1/2020周遭昔8班长1ROLX00365CREY9813-5HP-0540-33F1F2-)02-全勤9/1/2020周遭昔9机动员1ROLX00366CREY9813-6918(VARIO全勤9/1/2020周遭昔10物料员1ROLX00367CREY9813-7全勤HP-0540-33F1F4-)02-918(VARIOHP-0540-33F1F5-)02-918(VARIOHP-0540-33F1F6-)02-918(VARIOHP-0540-33F1F7-)02-918(VARIOHP-0540-33F1F8-)02-918(VARIOHP-0540-33F1F9-)02-918(VARIO04-320)720分360分↓1.05↓1.15完成个人总分单人订单标准均衡均衡实际计单人扣补扣补件个人备注人数数量值金额系数金(±(元)金额额%)410017.0024.651.1528.3528.3528.35410017.0024.651.1528.3542.7124.5333725.6137.141.1542.7124.5324.53118016.9224.53124.53118016.9224.53124.53118016.9224.53124.53