东浜村农村社区股份专业合作社盈余返还结算清单 |
| | | | 2017 年度 | | 单位：元 |
| 姓名 | 股权证 编 号 | 股 份 金 额 | 折合 股数 | 盈余返还比例% | 盈余返还 金 额 | 打卡卡号 | 打卡 日 期 | 备 注 |
|
| 邹全英 | 201601001 | 2 | 2 | | 60 | 3052247011015000002338 | | |
| 陆建林 | 201601002 | 3 | 3 | | 90 | 3052247011014000002339 | | |
| 陆建云 | 201601044 | 4 | 4 | | 120 | 3052247011011000002340 | | |
| 陆培林 | 201601004 | 4 | 4 | | 120 | 3052247011011000002341 | | |
| 陆荣华 | 201601005 | 5 | 5 | | 150 | 3052247011019000002342 | | |
| 陈明华 | 201601006 | 3 | 3 | | 90 | 3052247011018000002343 | | |
| 陈菊华 | 201601007 | 3 | 3 | | 90 | 3052247011017000002344 | | |
| 杨建华 | 201601008 | 2 | 2 | | 60 | 3052247011016000002345 | | |
| 胡梅林 | 201601009 | 5 | 5 | | 150 | 3052247011015000002346 | | |
| 胡新春 | 201601010 | 6 | 6 | | 180 | 3052247011014000002347 | | |
| 胡 卫 | 201601011 | 2 | 2 | | 60 | 3052247011013000002348 | | |
| 陈其荣 | 201601012 | 3 | 3 | | 90 | 3052247011012000002349 | | |
| 杨 云 | 201601014 | 4 | 4 | | 120 | 3052247011018000002350 | | |
| 杨阿琴 | 201601015 | 5 | 5 | | 150 | 3052247011017000002351 | | |
| 朱林会 | 201601016 | 1 | 1 | | 30 | 3052247011016000002352 | | |
| 陈林根 | 201601017 | 3 | 3 | | 90 | 3052247011015000002353 | | |
| 陈建明 | 201601018 | 1 | 1 | | 30 | 3052247011014000002354 | | |
| 王国珍 | 201601019 | 3 | 3 | | 90 | 3052247011013000002355 | | |
| 陈建新 | 201601020 | 3 | 3 | | 90 | 3052247011012000002356 | | |
| 陈冬英 | 201601021 | 1 | 1 | | 30 | 3052247011011000002357 | | |
| 陈兰英 | 201601022 | 2 | 2 | | 60 | 3052247011011000002358 | | |
| 制表人: 陆荣华 审核人: 审批人: 制表日期 2018 年1月8日 |
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东浜村农村社区股份专业合作社盈余返还结算清单   |
| | | | 2017 年度 | | 单位：元 |
| 姓名 | 股权证 编 号 | 股 份 金 额 | 折合 股数 | 盈余返还比例% | 盈余返还 金 额 | 打卡卡号 | 打卡 日 期 | 备 注 |
|
| 陈建春 | 201601023 | 5 | 5 | | 150 | 3052247011019000002359 | | |
| 陈云茆 | 201601024 | 3 | 3 | | 90 | 3052247011016000002360 | | |
| 陈茆生 | 201601025 | 2 | 2 | | 60 | 3052247011015000002361 | | |
| 严雪荣 | 201601026 | 2 | 2 | | 60 | 3052247011014000002362 | | |
| 严兴荣 | 201601027 | 2 | 2 | | 60 | 3052247011013000002363 | | |
| 陈雪华 | 201601028 | 4 | 4 | | 120 | 3052247011012000002364 | | |
| 陈士贞 | 201601029 | 4 | 4 | | 120 | 3052247011011000002365 | | |
| 陈秋华 | 201601031 | 3 | 3 | | 90 | 3052247011011000002366 | | |
| 陈秋生 | 201601032 | 3 | 3 | | 90 | 3052247011019000002367 | | |
| 陈全荣 | 201601033 | 4 | 4 | | 120 | 3052247011018000002368 | | |
| 邹菊明 | 201601034 | 5 | 5 | | 150 | 3052247011017000002369 | | |
| 杨小华 | 201601035 | 5 | 5 | | 150 | 3052247011016000002683 | | |
| 陈秋林 | 201601036 | 5 | 5 | | 150 | 3052247011014000002370 | | |
| 蒋爱明 | 201601037 | 3 | 3 | | 90 | 3052247011013000002371 | | |
| 王海龙 | 201601038 | 6 | 6 | | 180 | 3052247011012000002372 | | |
| 陆美红 | 201601045 | 1 | 1 | | 30 | 7066500471110101189098 | | |
| 董金莲 | 201601039 | 2 | 2 | | 60 | 3052247011011000002373 | | |
| 陈梅英 | 201601040 | 2 | 2 | | 60 | 3052247011011000002374 | | |
| 陆雪娟 | 201601003 | 1 | 1 | | 30 | 3052247011019000002375 | | |
| 陈红英 | 201601041 | 1 | 1 | | 30 | 3052247011018000002376 | | |
| 金勤英 | 201601013 | 3 | 3 | | 90 | 3052247011016000008656 | | |
| 制表人: 陆荣华 审核人: 审批人: 制表日期 2018 年1月8日 |
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东浜村农村社区股份专业合作社盈余返还结算清单 |
 | | | | 2017 年度 | | 单位：元 |
| 姓名 | 股权证 编 号 | 股 份 金 额 | 折合 股数 | 盈余返还比例% | 盈余返还 金 额 | 打卡卡号 | 打卡 日 期 | 备 注 |
|
| 陈菊生 | 201601043 | 1 | 1 | | 30 | 7066500471110102031985 | | |
| 陈茆丰 | 201601030 | 3 | 3 | | 90 | 6224438880027866224 | | |
| 陈阿荣 | 201602001 | 4 | 4 | | 120 | 3052247011017000002377 | | |
| 屠金林 | 201602002  | 5 | 5 | | 150 | 3052247011016000002378 | | |
| 屠金根 | 201602033 | 2 | 2 | | 60 | 3052247011015000002379 | | |
| 陈二定 | 201602003 | 3 | 3 | | 90 | 3052247011012000002380 | | |
| 陈坤元 | 201602004 | 3 | 3 | | 90 | 3052247011011000002381 | | |
| 陈留荣 | 201602005 | 4 | 4 | | 120 | 7066500471110100387459 | | |
| 陈留洪 | 201602006 | 3 | 3 | | 90 | 3052247011011000002382 | | |
| 陈林生 | 201602007 | 5 | 5 | | 150 | 3052247011019000002383 | | |
| 杨金炳 | 201602008 | 5 | 5 | | 150 | 3052247011018000002384 | | |
| 陈茆初 | 201602009 | 3 | 3 | | 90 | 3052247011017000002385 | | |
| 顾国华 | 201602010 | 4 | 4 | | 120 | 3052247011016000002386 | | |
| 陈云平 | 201602011 | 3 | 3 | | 90 | 3052247011015000002387 | | |
| 茹兴根 | 201602012 | 4 | 4 | | 120 | 3052247011014000002388 | | |
| 姚巧生 | 201602013 | 3 | 3 | | 90 | 3052247011013000002389 | | |
| 陈菊英 | 201602014 | 1 | 1 | | 30 | 3052247011011000002390 | | |
| 陈小荣 | 201602015 | 3 | 3 | | 90 | 3052247011019000002391 | | |
| 陈庆峰 | 201602016 | 4 | 4 | | 120 | 3052247011018000002392 | | |
| 陈玉英 | 201602017 | 1 | 1 | | 30 | 3052247011017000002393 | | |
| 陈惠娟 | 201602018 | 3 | 3 | | 90 | 3052247011016000002394 | | |
| 制表人: 陆荣华 审核人: 审批人: 制表日期 2018 年1月8日 |
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| 东浜村农村社区股份专业合作社盈余返还结算清单 |
 | | | | 2017 年度 | | 单位：元 |
| 姓名 | 股权证 编 号 | 股 份 金 额 | 折合 股数 | 盈余返还比例% | 盈余返还 金 额 | 打卡卡号 | 打卡 日 期 | 备 注 |
|
| 陆春荣 | 201602019 | 3 | 3 | | 90 | 3052247011015000002395 | | |
| 陈 荣 | 201602020 | 5 | 5 | | 150 | 3052247011014000002396 | | |
| 陈爱华 | 201602021 | 1 | 1 | | 30 | 3052247011013000002397 | | |
| 陈 元 | 201602022 | 5 | 5 | | 150 | 3052247011012000002398 | | |
| 陈 妹 | 201602023 | 2 | 2 | | 60 | 3052247011011000002399 | | |
| 屠菊仙 | 201602024 | 2 | 2 | | 60 | 3052247011018000002400 | | |
| 陈建荣 | 201602025 | 3 | 3 | | 90 | 3052247011017000002401 | | |
| 陆荣荣 | 201602035 | 1 | 1 | | 30 | 3052247011016000002402 | | |
| 陈红斌 | 201602026 | 5 | 5 | | 150 | 3052247011015000002403 | | |
| 陈 弟 | 201602027 | 3 | 3 | | 90 | 3052247011014000002404 | | |
| 陈建国 | 201602028 | 3 | 3 | | 90 | 3052247011013000002405 | | |
| 陈金龙 | 201602029 | 2 | 2 | | 60 | 3052247011012000002406 | | |
| 徐美新 | 201602030 | 4 | 4 | | 120 | 3052247011011000002407 | | |
| 陈玉妹 | 201602031 | 3 | 3 | | 90 | 3052247011011000002408 | | |
| 宋顺珠 | 201602032 | 1 | 1 | | 30 | 3052247011011000008644 | | |
| 陈小妹 | 201602034 | 1 | 1 | | 30 | 7066500471110102033874 | | |
| 顾壮东 | 201603001 | 5 | 5 | | 150 | 3052247011019000002409 | | |
| 徐建业 | 201603002  | 5 | 5 | | 150 | 3052247011016000002410 | | |
| 徐建华 | 201603003 | 4 | 4 | | 120 | 3052247011015000002411 | | |
| 徐爱民 | 201603004 | 2 | 2 | | 60 | 3052247011014000002412 | | |
| 徐建明 | 201603005 | 5 | 5 | | 150 | 3052247011013000002413 | | |
| 制表人: 陆荣华 审核人: 审批人: 制表日期 2018 年1月8日 |
| 东浜村农村社区股份专业合作社盈余返还结算清单 |
 | | | | 2017 年度 | | 单位：元 |
| 姓名 | 股权证 编 号 | 股 份 金 额 | 折合 股数 | 盈余返还比例% | 盈余返还 金 额 | 打卡卡号 | 打卡 日 期 | 备 注 |
|
| 徐建龙 | 201603006 | 3 | 3 | | 90 | 3052247011012000002414 | | |
| 徐建平 | 201603007 | 3 | 3 | | 90 | 3052247011011000002415 | | |
| 徐建元 | 201603008 | 2 | 2 | | 60 | 3052247011015000002684 | | |
| 李拥军 | 201603009 | 4 | 4 | | 120 | 6231320000000632743 | | |
| 徐根生 | 201603010 | 6 | 6 | | 180 | 3052247011011000002416 | | |
| 蔡永强 | 201603011 | 4 | 4 | | 120 | 3052247011019000002417 | | |
| 徐九龙 | 201603012 | 3 | 3 | | 90 | 3052247011018000002418 | | |
| 俞卫民 | 201603013 | 3 | 3 | | 90 | 3052247011017000002419 | | |
| 荣佩兰 | 201603014 | 3 | 3 | | 90 | 3052247011014000002420 | | |
| 冯巧元 | 201603064 | 4 | 4 | | 120 | 3052247011013000002421 | | |
| 俞 伟 | 201603016 | 3 | 3 | | 90 | 3052247011012000002422 | | |
| 俞惠平 | 201603017 | 2 | 2 | | 60 | 3052247011011000002423 | | |
| 俞惠荣 | 201603018 | 8 | 8 | | 240 | 3052247011011000002424 | | |
| 陈春华 | 201603019 | 3 | 3 | | 90 | 3052247011019000002425 | | |
| 冯凤喜 | 201603020 | 2 | 2 | | 60 | 3052247011018000002426 | | |
| 陈梅娣 | 201603021 | 2 | 2 | | 60 | 3052247011017000002427 | | |
| 冯巧生 | 201603022 | 2 | 2 | | 60 | 3052247011016000002428 | | |
| 冯立华 | 201603023 | 4 | 4 | | 120 | 3052247011015000002429 | | |
| 冯小红 | 201603024 | 2 | 2 | | 60 | 3052247011012000002430 | | |
| 冯全荣 | 201603025 | 2 | 2 | | 60 | 3052247011011000002431 | | |
| 袁昌峰 | 201603026 | 3 | 3 | | 90 | 3052247011011000002432 | | |
| 制表人:陆荣华 审核人: 审批人: 制表日期 2018 年 1月8日 |
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东浜村农村社区股份专业合作社盈余返还结算清单 |
| | | | 2017 年度 | | 单位：元 |
| 姓名 | 股权证 编 号 | 股 份 金 额 | 折合 股数 | 盈余返还比例% | 盈余返还 金 额 | 打卡卡号 | 打卡 日 期 | 备 注 |
|
| 王金明 | 201603027 | 2 | 2 | | 60 | 3052247011019000002433 | | |
| 王兴华 | 201603028 | 4 | 4 | | 120 | 3052247011018000002434 | | |
| 石悦明 | 201603029 | 5 | 5 | | 150 | 3052247011017000002435 | | |
| 石建明 | 201603030 | 3 | 3 | | 90 | 3052247011016000002436 | | |
| 石建平 | 201603031 | 3 | 3 | | 90 | 3052247011015000002437 | | |
| 徐元荣 | 201603032 | 2 | 2 | | 60 | 3052247011014000002438 | | |
| 徐红妹 | 201603033 | 1 | 1 | | 30 | 3052247011013000002439 | | |
| 王巧元 | 201603034 | 3 | 3 | | 90 | 3052247011011000002440 | | |
| 王巧根 | 201603035 | 3 | 3 | | 90 | 3052247011019000002441 | | |
| 姚彩珍 | 201603036 | 1 | 1 | | 30 | 3052247011018000002442 | | |
| 姚建国 | 201603037 | 2 | 2 | | 60 | 3052247011017000002443 | | |
| 石冬云 | 201603038 | 2 | 2 | | 60 | 3052247011016000002444 | | |
| 徐蕴元 | 201603039 | 1 | 1 | | 30 | 3052247011017000002682 | | |
| 冯 生 | 201603040 | 3 | 3 | | 90 | 3052247011015000002445 | | |
| 谢全根 | 201603041 | 3 | 3 | | 90 | 3052247011014000002446 | | |
| 王秋云 | 201603042 | 2 | 2 | | 60 | 3052247011013000002447 | | |
| 徐春弟 | 201603043 | 5 | 5 | | 150 | 3052247011012000002448 | | |
| 姚阿炳 | 201603044 | 4 | 4 | | 120 | 3052247011011000002449 | | |
| 徐雅萍 | 201603045 | 2 | 2 | | 60 | 3052247011017000002450 | | |
| 王雪华 | 201603046 | 3 | 3 | | 90 | 3052247011016000002451 | | |
| 王正华 | 201603047 | 3 | 3 | | 90 | 3052247011015000002452 | | |
| 制表人: 陆荣华 审核人: 审批人: 制表日期 2018 年 1月 8 日 |
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| 东浜村农村社区股份专业合作社盈余返还结算清单 |
 | | | | 2017 年度 | | 单位：元 |
| 姓名 | 股权证 编 号 | 股 份 金 额 | 折合 股数 | 盈余返还比例% | 盈余返还 金 额 | 打卡卡号 | 打卡 日 期 | 备 注 |
|
| 王正荣 | 201603048 | 3 | 3 | | 90 | 3052247011014000002453 | | |
| 徐永妹 | 201603050 | 3 | 3 | | 90 | 3052247011013000002454 | | |
| 缪丽勤 | 201603051 | 1 | 1 | | 30 | 3052247011012000002455 | | |
| 俞惠芬 | 201603052 | 5 | 5 | | 150 | 7066500521110103344574 | | |
| 王金妹 | 201603053 | 2 | 2 | | 60 | 3052247011011000002456 | | |
| 王金龙 | 201603054 | 3 | 3 | | 90 | 3052247011011000002457 | | |
| 王正霞 | 201603055 | 1 | 1 | | 30 | 3052247011019000002458 | | |
| 郭卫星 | 201603056 | 1 | 1 | | 30 | 3052247011018000002459 | | |
| 蒋杏芬 | 201603057 | 1 | 1 | | 30 | 3052247011015000002460 | | |
| 王中妹 | 201603049 | 1 | 1 | | 30 | 7066500471110102036642 | | |
| 李四妹 | 201603058 | 1 | 1 | | 30 | 3052247011015000008657 | | |
| 徐荣梅 | 201603059 | 2 | 2 | | 60 | 3052247011014000008658 | | |
| 徐四林 | 201603060 | 2 | 2 | | 60 | 3052247011013000008659 | | |
| 顾荣仁 | 201603061 | 2 | 2 | | 60 | 3052252011019000026822 | | |
| 徐全妹 | 201603062 | 1 | 1 | | 30 | 3052247011011000008660 | | |
| 朱巧云 | 201603063 | 1 | 1 | | 30 | 3052247011018000001311 | | |
| 俞福生 | 201603015 | 2 | 2 | | 60 | 7066500471110102933591 | | |
| 吴春亚 | 201604001 | 2 | 2 | | 60 | 3052247011014000002461 | | |
| 徐志荣 | 201604002  | 3 | 3 | | 90 | 3052247011013000002462 | | |
| 徐小英 | 201604003 | 2 | 2 | | 60 | 3052247011012000002463 | | |
| 徐林珍 | 201604004 | 3 | 3 | | 90 | 3052247011011000002464 | | |
| 制表人: 陆荣华 审核人: 审批人: 制表日期 2018 年 1 月 8 日 |
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东浜村农村股份专业合作社盈余返还结算清单 |
| | | | 2017 年度 | | 单位：元 |
| 姓名 | 股权证 编 号 | 股 份 金 额 | 折合 股数 | 盈余返还比例% | 盈余返还 金 额 | 打卡卡号 | 打卡 日 期 | 备 注 |
|
| 邹培荣 | 201604005 | 3 | 3 | | 90 | 3052247011011000002465 | | |
| 邹全兴 | 201604006 | 2 | 2 | | 60 | 3052247011019000002466 | | |
| 顾海新 | 201604007 | 3 | 3 | | 90 | 3052247011018000002467 | | |
| 王春喜 | 201604008 | 5 | 5 | | 150 | 3052247011017000002468 | | |
| 金仙琴 | 201604009 | 2 | 2 | | 60 | 3052247011016000002469 | | |
| 谢文学 | 201604010 | 1 | 1 | | 30 | 3052247011013000002470 | | |
| 顾德荣 | 201604011 | 3 | 3 | | 90 | 3052247011012000002471 | | |
| 马荣飞 | 201604012 | 2 | 2 | | 60 | 3052247011011000002472 | | |
| 马雪飞 | 201604013 | 3 | 3 | | 90 | 3052247011011000002473 | | |
| 徐校荣 | 201604014 | 4 | 4 | | 120 | 3052247011019000002474 | | |
| 李雪亚 | 201604050 | 1 | 1 | | 30 | 3052247011018000002475 | | |
| 徐建华 | 201604016 | 3 | 3 | | 90 | 3052247011017000002476 | | |
| 徐建文 | 201604017 | 3 | 3 | | 90 | 3052247011016000002477 | | |
| 邹党花 | 201604018 | 2 | 2 | | 60 | 3052247011015000002478 | | |
| 徐惠华 | 201604019 | 3 | 3 | | 90 | 3052247011014000002479 | | |
| 吴巧弟 | 201604025 | 6 | 6 | | 180 | 3052247011011000002480 | | |
| 顾海鸿 | 201604020 | 3 | 3 | | 90 | 3052247011011000002481 | | |
| 谢文忠 | 201604021 | 3 | 3 | | 90 | 3052247011019000002482 | | |
| 丁菊荣 | 201604022 | 3 | 3 | | 90 | 3052247011018000002483 | | |
| 徐一新 | 201604023 | 4 | 4 | | 120 | 3052247011017000002484 | | |
| 徐玉和 | 201604024 | 2 | 2 | | 60 | 3052247011016000002485 | | |
| 制表人: 陆荣华 审核人: 审批人: 制表日期 2018 年 1 月 8 日 |
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| 东浜村农村社区股份专业合作社盈余返还结算清单 |
 | | | | 2017 年度 | | 单位：元 |
| 姓名 | 股权证 编 号 | 股 份 金 额 | 折合 股数 | 盈余返还比例% | 盈余返还 金 额 | 打卡卡号 | 打卡 日 期 | 备 注 |
|
| 谢文化 | 201604026 | 3 | 3 | | 90 | 3052247011015000002486 | | |
| 陆 俊 | 201604027 | 1 | 1 | | 30 | 3052247011014000002487 | | |
| 陶坤元 | 201604028 | 2 | 2 | | 60 | 3052247011013000002488 | | |
| 陶全元 | 201604029 | 3 | 3 | | 90 | 3052247011012000002489 | | |
| 徐玉华 | 201604030 | 4 | 4 | | 120 | 3052247011019000002490 | | |
| 沈 玲 | 201604031 | 2 | 2 | | 60 | 3052247011018000002491 | | |
| 马建生 | 201604032 | 5 | 5 | | 150 | 3052247011017000002492 | | |
| 徐凉亚 | 201604033 | 4 | 4 | | 120 | 3052247011016000002493 | | |
| 徐平亚 | 201604034 | 3 | 3 | | 90 | 3052247011015000002494 | | |
| 徐连亚 | 201604035 | 2 | 2 | | 60 | 3052247011014000002495 | | |
| 徐建春 | 201604036 | 2 | 2 | | 60 | 3052247011013000002496 | | |
| 徐彩霞 | 201604037 | 4 | 4 | | 120 | 3052247011012000002497 | | |
| 石云龙 | 201604038 | 8 | 8 | | 240 | 3052247011011000002498 | | |
| 刘 青 | 201604039 | 2 | 2 | | 60 | 3052247011011000002499 | | |
| 谢秋亮 | 201604040 | 5 | 5 | | 150 | 3052247011017000002500 | | |
| 徐春华 | 201604049 | 1 | 1 | | 30 | 3052247011016000002501 | | |
| 谢明亮 | 201604041 | 3 | 3 | | 90 | 3052247011015000002502 | | |
| 石爱珍 | 201604042 | 2 | 2 | | 60 | 3052247011014000002503 | | |
| 马春飞 | 201604043 | 3 | 3 | | 90 | 3052247011013000002504 | | |
| 徐彩萍 | 201604044 | 4 | 4 | | 120 | 3052247011012000002505 | | |
| 马玉飞 | 201604045 | 3 | 3 | | 90 | 3052247011011000002506 | | |
| 制表人: 陆荣华 审核人: 审批人: 制表日期 2018 年 1 月 8 日 |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| 东浜村农村社区股份专业合作社盈余返还结算清单 |
 | | | | 2017 年度 | | 单位：元 |
| 姓名 | 股权证 编 号 | 股 份 金 额 | 折合 股数 | 盈余返还比例% | 盈余返还 金 额 | 打卡卡号 | 打卡 日 期 | 备 注 |
|
| 朱元荣 | 201604046 | 4 | 4 | | 120 | 3052247011011000002507 | | |
| 徐耕英 | 201604047 | 2 | 2 | | 60 | 3052247011019000002508 | | |
| 鲁 瑛 | 201604048 | 4 | 4 | | 120 | 3052247011018000002509 | | |
| 邹瑞芳 | 201604054 | 1 | 1 | | 30 | 3052247011015000002510 | | |
| 李兰 | 201604015 | 2 | 2 | | 60 | 3052247011014000002511 | | |
| 王成杰 | 201604055 | 1 | 1 | | 30 | 6224436660003741936 | | |
| 徐金妹 | 201604051 | 1 | 1 | | 30 | 3052247011019000008661 | | |
| 马福生 | 201604052 | 2 | 2 | | 60 | 7066500471110102675850 | | |
| 徐荣生 | 201604053 | 2 | 2 | | 60 | 7066500471110102675264 | | |
| 谢建平 | 201605001 | 3 | 3 | | 90 | 3052247011013000002512 | | |
| 高文勇 | 201605002  | 5 | 5 | | 150 | 3052247011012000002513 | | |
| 高玉英 | 201605003 | 2 | 2 | | 60 | 3052247011011000002514 | | |
| 王小弟 | 201605004 | 2 | 2 | | 60 | 3052247011011000002515 | | |
| 谢建文 | 201605005 | 2 | 2 | | 60 | 3052247011019000002516 | | |
| 张敏强 | 201605006 | 3 | 3 | | 90 | 3052247011018000002517 | | |
| 阮正林 | 201605007 | 3 | 3 | | 90 | 3052247011017000002518 | | |
| 阮文林 | 201605008 | 3 | 3 | | 90 | 3052247011016000002519 | | |
| 蔡玲英 | 201605009 | 2 | 2 | | 60 | 3052247011013000002520 | | |
| 徐献勤 | 201605010 | 2 | 2 | | 60 | 3052247011012000002521 | | |
| 高春英 | 201605011 | 1 | 1 | | 30 | 3052247011011000002522 | | |
| 费春东 | 201605012 | 2 | 2 | | 60 | 3052247011011000002523 | | |
| 制表人: 陆荣华 审核人: 审批人: 制表日期 2018年 1 月 8 日 |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| 东浜村农村社区股份专业合作社盈余返还结算清单 |
 | | | | 2017 年度 | | 单位：元 |
| 姓名 | 股权证 编 号 | 股 份 金 额 | 折合 股数 | 盈余返还比例% | 盈余返还 金 额 | 打卡卡号 | 打卡 日 期 | 备 注 |
|
| 高一飞 | 201605013 | 2 | 2 | | 60 | 3052247011019000002524 | | |
| 黄永芳 | 201605014 | 2 | 2 | | 60 | 3052247011018000002525 | | |
| 高大荣 | 201605015 | 3 | 3 | | 90 | 3052247011017000002526 | | |
| 高小荣 | 201605016 | 3 | 3 | | 90 | 3052247011016000002527 | | |
| 高新荣 | 201605017 | 3 | 3 | | 90 | 3052247011015000002528 | | |
| 高国荣 | 201605018 | 3 | 3 | | 90 | 3052247011014000002529 | | |
| 阮雪峰 | 201605019 | 2 | 2 | | 60 | 3052247011011000002530 | | 改少1人，阮云杰转编 |
| 陆美花 | 201605020 | 3 | 3 | | 90 | 3052247011011000002531 | | |
| 俞菊生 | 201605021 | 5 | 5 | | 150 | 3052247011019000002532 | | |
| 俞海生 | 201605023 | 4 | 4 | | 120 | 3052247011018000002533 | | |
| 吕惠英 | 201605024 | 3 | 3 | | 90 | 3052247011017000002534 | | |
| 李兴其 | 201605025 | 3 | 3 | | 90 | 3052247011016000002535 | | |
| 李兴林 | 201605026 | 4 | 4 | | 120 | 3052247011015000002536 | | |
| 李建珍 | 201605027 | 2 | 2 | | 60 | 3052247011014000002537 | | |
| 徐之肖 | 201605028 | 5 | 5 | | 150 | 3052247011013000002538 | | |
| 阮龙生 | 201605029 | 4 | 4 | | 120 | 3052247011012000002539 | | |
| 阮荣其 | 201605030 | 3 | 3 | | 90 | 3052247011019000002540 | | |
| 顾少明 | 201605031 | 2 | 2 | | 60 | 3052247011018000002541 | | |
| 顾全龙 | 201605032 | 3 | 3 | | 90 | 3052247011017000002542 | | |
| 王永明 | 201605033 | 1 | 1 | | 30 | 3052247011016000002543 | | |
| 谢建芬 | 201605050 | 1 | 1 | | 30 | 3052247011015000002544 | | |
| 制表人: 陆荣华 审核人: 审批人: 制表日期 2018 年 1月 8 日 |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| 东浜村农村社区股份专业合作社盈余返还结算清单 |
 | | | | 2017 年度 | | 单位：元 |
| 姓名 | 股权证 编 号 | 股 份 金 额 | 折合 股数 | 盈余返还比例% | 盈余返还 金 额 | 打卡卡号 | 打卡 日 期 | 备 注 |
|
| 高春华 | 201605034 | 3 | 3 | | 90 | 3052247011014000002545 | | |
| 王喜荣 | 201605051 | 2 | 2 | | 60 | 3052247011013000002546 | | |
| 徐献中 | 201605035 | 6 | 6 | | 180 | 3052247011012000002547 | | |
| 高立荣 | 201605036 | 3 | 3 | | 90 | 3052247011011000002548 | | |
| 阮元龙 | 201605037 | 3 | 3 | | 90 | 3052247011011000002549 | | |
| 王全荣 | 201605038 | 3 | 3 | | 90 | 6231326010002028422 | | |
| 俞新生 | 201605039 | 3 | 3 | | 90 | 3052247011015000002551 | | |
| 顾少平 | 201605040 | 3 | 3 | | 90 | 3052247011014000002552 | | |
| 阮武云 | 201605041 | 2 | 2 | | 60 | 3052247011013000002553 | | |
| 叶英 | 201605042 | 1 | 1 | | 30 | 3052247011012000002554 | | |
| 徐勤妹 | 201605043 | 1 | 1 | | 30 | 3052247011011000002555 | | |
| 王梅生 | 201605044 | 2 | 2 | | 60 | 7066500471110105282272 | | |
| 高小元 | 201605045 | 2 | 2 | | 60 | 3052247011018000008662 | | |
| 朱正寿 | 201605046 | 2 | 2 | | 60 | 7066500471110103823626 | | |
| 阮泉根 | 201605047 | 2 | 2 | | 60 | 3052247011012000001093 | | |
| 高其元 | 201605048 | 1 | 1 | | 30 | 3052247011017000008663 | | |
| 薛菊宝 | 201605049 | 1 | 1 | | 30 | 7066500471110102040318 | | |
| 许顺威 | 201605022 | 2 | 2 | | 60 | 3052247011016000008664 | | |
| 陈雪荣 | 201606001 | 3 | 3 | | 90 | 3052247011011000002556 | | |
| 陈海荣 | 201606002  | 2 | 2 | | 60 | 3052247011019000002557 | | |
| 徐 诚 | 201606003 | 2 | 2 | | 60 | 3052247011018000002558 | | |
| 制表人: 陆荣华 审核人: 审批人: 制表日期 2018 年 1 月 8 日 |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| 东浜村农村社区股份专业合作社盈余返还结算清单 |
 | | | | 2017 年度 | | 单位：元 |
| 姓名 | 股权证 编 号 | 股 份 金 额 | 折合 股数 | 盈余返还比例% | 盈余返还 金 额 | 打卡卡号 | 打卡 日 期 | 备 注 |
|
| 王巧根 | 201606004 | 5 | 5 | | 150 | 3052247011017000002559 | | |
| 孟世林 | 201606005 | 2 | 2 | | 60 | 3052247011014000002560 | | |
| 冷辉明 | 201606006 | 4 | 4 | | 120 | 6231320000000772499 | | |
| 朱勤妹 | 201606007 | 3 | 3 | | 90 | 3052247011013000002561 | | |
| 阮云华 | 201606008 | 2 | 2 | | 60 | 3052247011012000002562 | | |
| 阮培农 | 201606009 | 2 | 2 | | 60 | 3052247011011000002563 | | |
| 潘震东 | 201606010 | 4 | 4 | | 120 | 3052247011011000002564 | | |
| 潘旭东 | 201606011 | 3 | 3 | | 90 | 3052247011019000002565 | | |
| 徐雪生 | 201606012 | 2 | 2 | | 60 | 3052247011018000002566 | | |
| 徐 平 | 201606013 | 4 | 4 | | 120 | 3052247011017000002567 | | |
| 徐培兵 | 201606014 | 4 | 4 | | 120 | 3052247011016000002568 | | |
| 徐备军 | 201606015 | 3 | 3 | | 90 | 3052247011015000002569 | | |
| 徐金喜 | 201606016 | 4 | 4 | | 120 | 3052247011012000002570 | | |
| 徐 芳 | 201606017 | 2 | 2 | | 60 | 3052247011011000002571 | | |
| 徐 伟 | 201606018 | 4 | 4 | | 120 | 3052247011011000002572 | | |
| 冷荣鸣 | 201606019 | 3 | 3 | | 90 | 3052247011019000002573 | | |
| 张新英 | 201606020 | 2 | 2 | | 60 | 3052247011018000002574 | | |
| 阮振洪 | 201606021 | 2 | 2 | | 60 | 3052247011017000002575 | | |
| 阮菊峰 | 201606022 | 6 | 6 | | 180 | 3052247011016000002576 | | |
| 阮根留 | 201606024 | 4 | 4 | | 120 | 3052247011015000002577 | | |
| 陈建平 | 201606025 | 7 | 7 | | 210 | 3052247011014000002578 | | |
| 制表人: 陆荣华 审核人: 审批人 制表日期 2018 年 1 月 8 日 |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| 东浜村农村社区股份专业合作社盈余返还结算清单 |
 | | | | 2017 年度 | | 单位：元 |
| 姓名 | 股权证 编 号 | 股 份 金 额 | 折合 股数 | 盈余返还比例% | 盈余返还 金 额 | 打卡卡号 | 打卡 日 期 | 备 注 |
|
| 姚永军 | 201606026 | 5 | 5 | | 150 | 3052247011013000002579 | | |
| 徐 勇 | 201606027 | 3 | 3 | | 90 | 3052247011011000002580 | | |
| 徐 中 | 201606028 | 2 | 2 | | 60 | 3052247011019000002581 | | |
| 阮小鸣 | 201606029 | 2 | 2 | | 60 | 3052247011018000002582 | | |
| 徐秋荣 | 201606030 | 4 | 4 | | 120 | 3052247011017000002583 | | |
| 徐 勇 | 201606031 | 1 | 1 | | 30 | 3052247011016000002584 | | |
| 孟永明 | 201606032 | 5 | 5 | | 150 | 3052247011015000002585 | | |
| 阮志平 | 201606033 | 4 | 4 | | 120 | 3052247011014000002586 | | |
| 阮文亚 | 201606039 | 1 | 1 | | 30 | 3052247011013000002587 | | |
| 王美芳 | 201606034 | 1 | 1 | | 30 | 3052247011012000002588 | | |
| 谭小春 | 201606036 | 4 | 4 | | 120 | 3052247011011000002589 | | |
| 孟兰芳 | 201606037 | 2 | 2 | | 60 | 3052247011018000002590 | | |
| 孟兰花 | 201606038 | 2 | 2 | | 60 | 3052247011017000002591 | | |
| 张星卫 | 201606035 | 2 | 2 | | 60 | 3052247011015000008665 | | |
| 阮建峰 | 201606023 | 3 | 3 | | 90 | 6231320000003671870 | | |
| 李巍钢 | 201607047 | 2 | 2 | | 60 | 3052247011016000002592 | | |
| 阮文英 | 201607001  | 3 | 3 | | 90 | 3052247011015000002593 | | |
| 徐根健 | 201607002 | 5 | 5 | | 150 | 3052247011014000002594 | | |
| 张惠琴 | 201607003 | 2 | 2 | | 60 | 3052247011013000002595 | | |
| 陈 勇 | 201607004 | 3 | 3 | | 90 | 3052247011012000002596 | | |
| 张 荣 | 201607005 | 4 | 4 | | 120 | 3052247011011000002597 | | |
| 制表人: 陆荣华 审核人: 审批人: 制表日期 2018 年 1 月 8 日 |
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| | | | | | | | |
| | | | | | | | |
东浜村农村社区股份专业合作社盈余返还结算清单 |
| | | | 2017 年度 | | 单位：元 |
| 姓名 | 股权证 编 号 | 股 份 金 额 | 折合 股数 | 盈余返还比例% | 盈余返还 金 额 | 打卡卡号 | 打卡 日 期 | 备 注 |
|
| 徐留生 | 201607006 | 3 | 3 | | 90 | 3052247011011000002598 | | |
| 徐俭龙 | 201607007 | 2 | 2 | | 60 | 3052247011019000002599 | | |
| 吴杭伟 | 201607008 | 4 | 4 | | 120 | 3052247011016000002600 | | |
| 马凤生 | 201607009 | 4 | 4 | | 120 | 3052247011015000002601 | | |
| 吴全林 | 201607010 | 3 | 3 | | 90 | 3052247011014000002602 | | |
| 徐四观 | 201607011 | 3 | 3 | | 90 | 3052247011013000002603 | | |
| 费幸林 | 201607012 | 6 | 6 | | 180 | 3052247011012000002604 | | |
| 颜培勤 | 201607013 | 2 | 2 | | 60 | 3052247011011000002605 | | |
| 徐辰明 | 201607014 | 4 | 4 | | 120 | 3052247011011000002606 | | |
| 张凤华 | 201607015 | 5 | 5 | | 150 | 6231320000000858405 | | |
| 朱月英 | 201607016 | 3 | 3 | | 90 | 3052247011019000002607 | | |
| 曹伟华 | 201607017 | 4 | 4 | | 120 | 3052247011018000002608 | | |
| 陈庆荣 | 201607018 | 4 | 4 | | 120 | 3052247011017000002609 | | |
| 陈平华 | 201607019 | 3 | 3 | | 90 | 3052247011014000002610 | | |
| 李雪红 | 201607020 | 2 | 2 | | 60 | 3052247011013000002611 | | |
| 谢其华 | 201607021 | 1 | 1 | | 30 | 3052247011012000002612 | | |
| 许全妹 | 201607022 | 4 | 4 | | 120 | 3052247011011000002613 | | |
| 张美珍 | 201607023 | 2 | 2 | | 60 | 3052247011011000002614 | | |
| 季香 | 201607024 | 1 | 1 | | 30 | 3052247011019000002615 | | |
| 汤小弟 | 201607025 | 3 | 3 | | 90 | 3052247011018000002616 | | |
| 马志荣 | 201607026 | 3 | 3 | | 90 | 3052247011017000002617 | | |
| 制表人: 陆荣华 审核人: 审批人 制表日期 2018 年 1 月 8 日 |
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| | | | | | | | |
| | | | | | | | |
东浜村农村社区股份专业合作社盈余返还结算清单 |
| | | | 2017 年度 | | 单位：元 |
| 姓名 | 股权证 编 号 | 股 份 金 额 | 折合 股数 | 盈余返还比例% | 盈余返还 金 额 | 打卡卡号 | 打卡 日 期 | 备 注 |
|
| 张春荣 | 201607027 | 2 | 2 | | 60 | 3052247011016000002618 | | |
| 蔡林荣 | 201607028 | 2 | 2 | | 60 | 3052247011015000002619 | | |
| 吴其新 | 201607029 | 2 | 2 | | 60 | 3052247011012000002620 | | |
| 李澄 | 201607054 | 1 | 1 | | 30 | 3052247011011000002621 | | |
| 陈桂英 | 201607030 | 1 | 1 | | 30 | 3052247011011000002622 | | |
| 吴其林 | 201607031 | 3 | 3 | | 90 | 3052247011019000002623 | | |
| 徐云根 | 201607032 | 3 | 3 | | 90 | 3052247011018000002624 | | |
| 马菊生 | 201607033 | 3 | 3 | | 90 | 3052247011017000002625 | | |
| 顾少珍 | 201607034 | 2 | 2 | | 60 | 3052247011016000002626 | | |
| 马志明 | 201607035 | 2 | 2 | | 60 | 3052247011015000002627 | | |
| 吴丰伟 | 201607036 | 1 | 1 | | 30 | 3052247011014000002628 | | |
| 许兰燕 | 201607051 | 1 | 1 | | 30 | 3052247011013000002629 | | |
| 徐庆敏 | 201607037 | 1 | 1 | | 30 | 3052247011011000002630 | | |
| 马荣峰 | 201607038 | 3 | 3 | | 90 | 3052247011019000002631 | | |
| 徐丽华 | 201607053 | 1 | 1 | | 30 | 3052247011018000002632 | | |
| 颜培坚 | 201607056 | 2 | 2 | | 60 | 3052247011017000002633 | | |
| 曹卫强 | 201607039 | 1 | 1 | | 30 | 3052247011016000002634 | | |
| 张云妹 | 201607040 | 2 | 2 | | 60 | 3052247011015000002635 | | |
| 马志平 | 201607041 | 3 | 3 | | 90 | 3052247011014000002636 | | |
| 王美琪 | 201607042 | 2 | 2 | | 60 | 3052247011013000002637 | | |
| 张小明 | 201607043 | 1 | 1 | | 30 | 3052247011012000002638 | | |
| 制表人: 陆荣华 审核人: 审批人: 制表日期 2018 年 1 月 8 日 |
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| | | | | | | | |
| | | | | | | | |
| 东浜村农村社区股份专业合作社盈余返还结算清单 |
 | | | | 2017 年度 | | 单位：元 |
| 姓名 | 股权证 编 号 | 股 份 金 额 | 折合 股数 | 盈余返还比例% | 盈余返还 金 额 | 打卡卡号 | 打卡 日 期 | 备 注 |
|
| 蒋建强 | 201607044 | 1 | 1 | | 30 | 3052247011011000002639 | | |
| 叶松观 | 201607045 | 1 | 1 | | 30 | 3052247011018000002640 | | |
| 徐巧生 | 201607055 | 2 | 2 | | 60 | 3052247011017000002641 | | |
| 蔡小觉 | 201607057 | 1 | 1 | | 30 | 3052247011016000002642 | | |
| 王彩华 | 201607046 | 1 | 1 | | 30 | 3052247011015000002643 | | |
| 马琴 | 201607052 | 1 | 1 | | 30 | 3052247011014000002644 | | |
| 刘永娣 | 201607048 | 1 | 1 | | 30 | 7066500471110102029643 | | |
| 谢阿荣 | 201607049 | 1 | 1 | | 30 | 3052247011012000008627 | | |
| 徐小龙 | 201607050 | 2 | 2 | | 60 | 3052247011014000008666 | | |
| 陆燕峰 | 201608001 | 3 | 3 | | 90 | 3052247011013000002645 | | |
| 谭云岳 | 201608002    | 3 | 3 | | 90 | 3052247011012000002646 | | |
| 严文娟 | 201608003 | 2 | 2 | | 60 | 3052247011011000002647 | | |
| 顾东林 | 201608004 | 1 | 1 | | 30 | 3052247011011000002648 | | |
| 顾迎芳 | 201608005 | 1 | 1 | | 30 | 3052247011019000002649 | | |
| 李东红 | 201608006 | 4 | 4 | | 120 | 3052247011015000002650 | | |
| 徐献东 | 201608007 | 4 | 4 | | 120 | 3052247011014000002651 | | |
| 吴三生 | 201608008 | 2 | 2 | | 60 | 3052247011013000002652 | | |
| 汤 华 | 201608009 | 3 | 3 | | 90 | 3052247011012000002653 | | |
| 陆定华 | 201608010 | 5 | 5 | | 150 | 3052247011011000002654 | | |
| 方建明 | 201608011 | 4 | 4 | | 120 | 3052247011011000002655 | | |
| 张梅 | 201608012 | 2 | 2 | | 60 | 3052247011019000002656 | | |
| 制表人: 陆荣华 审核人: 审批人: 制表日期 2018 年 1 月 8 日 |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| 东浜村农村社区股份专业合作社盈余返还结算清单 |
 | | | | 2017 年度 | | 单位：元 |
| 姓名 | 股权证 编 号 | 股 份 金 额 | 折合 股数 | 盈余返还比例% | 盈余返还 金 额 | 打卡卡号 | 打卡 日 期 | 备 注 |
|
| 许志峰 | 201608013 | 2 | 2 | | 60 | 3052247011018000002657 | | |
| 胡妹娣 | 201608014 | 2 | 2 | | 60 | 3052247011017000002658 | | |
| 沈秋妹 | 201608015 | 1 | 1 | | 30 | 3052247011016000002659 | | |
| 汤秀兰 | 201608016 | 3 | 3 | | 90 | 3052247011013000002660 | | |
| 黄龙妹 | 201608017 | 2 | 2 | | 60 | 3052247011012000002661 | | |
| 陆燕芬 | 201608037 | 1 | 1 | | 30 | 3052247011011000002662 | | |
| 顾悦仁 | 201608018 | 1 | 1 | | 30 | 3052247011011000002663 | | |
| 顾迎春 | 201608019 | 4 | 4 | | 120 | 3052247011019000002664 | | |
| 方建峰 | 201608020 | 3 | 3 | | 90 | 3052247011018000002665 | | |
| 方雪根 | 201608021 | 3 | 3 | | 90 | 3052247011017000002666 | | |
| 陆建平 | 201608022 | 3 | 3 | | 90 | 3052247011016000002667 | | |
| 方银妹 | 201608023 | 1 | 1 | | 30 | 3052247011015000002668 | | |
| 方建根 | 201608024 | 3 | 3 | | 90 | 3052247011014000002669 | | |
| 李美仙 | 201608025 | 2 | 2 | | 60 | 3052247011011000002670 | | |
| 方瑞连 | 201608026 | 5 | 5 | | 150 | 3052247011011000002671 | | |
| 陈利利 | 201608027 | 2 | 2 | | 60 | 3052247011019000002672 | | |
| 陆建国 | 201608028 | 3 | 3 | | 90 | 3052247011018000002673 | | |
| 徐健生 | 201608029 | 3 | 3 | | 90 | 3052247011017000002674 | | |
| 顾美金 | 201608030 | 3 | 3 | | 90 | 3052247011016000002675 | | |
| 陆小明 | 201608031 | 2 | 2 | | 60 | 3052247011015000002676 | | |
| 陆秀英 | 201608032 | 2 | 2 | | 60 | 3052247011014000002677 | | |
| 制表人:陆荣华 审核人: 审批人: 制表日期 2018 年 1 月 8 日 |
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| 东浜村农村社区股份专业合作社盈余返还结算清单 |
 | | | | 2017 年度 | | 单位：元 |
| 姓名 | 股权证 编 号 | 股 份 金 额 | 折合 股数 | 盈余返还比例% | 盈余返还 金 额 | 打卡卡号 | 打卡 日 期 | 备 注 |
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| 徐献春 | 201608036 | 1 | 1 | | 30 | 3052247011013000002678 | | |
| 顾倩 | 201608039 | 1 | 1 | | 30 | 3052247011012000002679 | | |
| 谭云红 | 201608038 | 1 | 1 | | 30 | 3052247011019000002680 | | |
| 沈明 | 201608034 | 2 | 2 | | 60 | 3052247011018000002681 | | |
| 谭庆荣 | 201608033 | 2 | 2 | | 60 | 3052262011012000001556 | | |
| 陆云宝 | 201608035 | 1 | 1 | | 30 | 3052247011014000000929 | | |
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| 合计 | | 1057 | 1057 | | 31710 | | | |
| 制表人:陆荣华 审核人: 审批人: 制表日期 2018 年 1 月 8 日 |
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