{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["发放表"],"read":"whole","date_system":"1900"}

{"sheet":"发放表","index":0,"n_rows":24,"n_cols":8,"rows_kept":24,"merged":[[0,0,0,7],[14,0,14,1],[16,0,16,2],[16,4,16,5],[18,0,18,1],[20,0,20,7],[21,0,21,7],[23,0,23,7]]}
["                   劳务费发放表（校外）"]
["部门：",{"$nulls":5},"项目编号："]
["序号","姓名","银行账号","开户行","金额（元）","身份证号","手机号","备注"]
{"$rows_empty":11}
["合    计："]
[]
["     项目负责人（签字）：",{"$nulls":3},"部门负责人（签字）：  "]
[]
["经办人：",null,null,"电话：","     日期:"]
["备注:"]
["1、本表仅限用于校外人员各类款项发放，纸质发放表连同电子表一并送财务。"]
["2、金额不能带“元”或“万元”字样，且姓名、数字中间不能有空格。"]
["3、请优先使用农行卡，开户行请具体到支行（如：**银行**省**市**支行），且姓名、数字中间不能有空格。"]
["4、使用000000学校专项经费或部门经费需加盖部门公章。"]