DESCRIPTION:   Produce a "pay stub" and a "check" for each employee who worked during the week.
Also display various reports and summaries. There are two stages to normal operation of this program:

• Enter employee data and hours, then click the "PAY" button to produce stub and check.
• Produce a report, summarizing payroll information .

EVENT HANDLERS:  

• PAY   Input employee data and hours. If hours are nonzero, caclulate the payroll amounts, then produce stub and check. (Be sure to "modularize" the handler, using separate methods for all I/O and computation.)

• REPORT   Produce a report, summarizing payroll information (such as total pay, average pay, number of employees working overtime, etc.)

INPUT:  

Employee Data
ID	ID number.	a unique integer
Last Name	Last name.	String
First Name	First name.	String
Dept.	Department number.	integer
Code	Overtimne Code.	1, 2, 3, or 4
Rate	Hourly pay rate.	dollars and cents
Payroll Data
Hours	Number of hours worked.	dollars and cents

OUTPUT:   There are two output areas:

Pay Stub:   Display the following information, properly identified and formatted:

• ID
• Code
• Hourly rate.
• Hours worked
• Gross pay
• Deductions
• Taxes
• Net pay

Pay Check:   Display a simulated paycheck containing the following information:

• Full name of employee
• Net pay

CALCULATIONS:   The following should be performed.

Gross pay depends on overtime code. For nonexempt employees (code = 1), overtime pay is "time-and-a-half" (1.5 times the hourly rate) for all hours over 40. For other codes, simply multiply hours by rate.

Deductions Calculate deductions as 15.3% of gross pay.

Taxes Taxes are as follows, based on the amount remaining when deductions are subtracted from gross pay:   No taxes on the first $100, 10% tax on the next $100, 15% on the next $100, 25% on the next $300, and 35% on any amounts over $600.

Net Pay is gross pay minus deductions and taxes.