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["附件1"]
[" 用工部门：         勤工助学工资汇总表（2020年9月）"]
["业务类型：","C1-人民币/外币行内代付","转出账号    ：9114990018534008",null,null,"币种：","CNY-人民币","业务摘要：","EV-工资"]
[]
["序 号","转入账号","转入名称","金 额","工时","转入行省行","证件类型","证件号码","备 注","错误标识"]
["1","中国银行联名卡号","张三",{"v":200,"d":"200.00"},40,"41-河南","学生证","学号","用工部门名称","行政类"]
["2","中国银行联名卡号","李四",{"v":140,"d":"140.00"},20,"41-河南","学生证","学号","用工部门名称","技术类"]
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["合计"]
["备注：","1、各部门必须要有专门人员负责考勤，学生资助管理中心将不定期组织抽查考勤记录。                                            2、备注栏注明部门名称，错误标识栏注明岗位类别。                                                                  3、其中行政类岗位5元/小时；技术类岗位7元/小时"]
[null,"4、各部门必须在次月4日前（如遇节假日往后顺延至假日后的第一个工作日）报送此表，因个人原因造成学生工资无法按时发放，将不再补发工资。"]
["考勤负责人签字：                内线：",{"$nulls":4},"         部门领导签字（加盖部门公章）："]

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