| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| सोमला बदिया(Self) MP-21-005-032-001/162 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005032WL025229
| Credited |
12/06/2019
|
|
|
2
| धन्ना(Wife) MP-21-005-032-001/162 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005032WL025229
| Credited |
12/06/2019
|
|
|
3
| बद्दापांगला(Self) MP-21-005-032-001/61 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005032WL025229
| Credited |
15/06/2019
|
|
|
4
| पासू(Wife) MP-21-005-032-001/61 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005032WL025229
| Credited |
15/06/2019
|
|
|
5
| Ranga(Wife) MP-21-005-032-001/224-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005032WL025229
| Credited |
12/06/2019
|
|
|
6
| DINESH KAMSINGH(Self) MP-21-005-032-001/13-A | OTHER |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL025229
| Credited |
15/06/2019
|
|
|
7
| TITA DINESH(Wife) MP-21-005-032-001/13-A | OTHER |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL025229
| Credited |
15/06/2019
|
|
|
8
| मीढू पूनीया(Self) MP-21-005-032-001/243 | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL025229
|
|
|
|
|
9
| सावित्री(Wife) MP-21-005-032-001/388 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL025229
| Credited |
12/06/2019
|
|
|
10
| KAMSINGH NARU(Self) MP-21-005-032-001/279-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL025229
| Credited |
15/06/2019
|
|
|
11
| MALLI KAMSINGH(Wife) MP-21-005-032-001/279-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL025229
| Credited |
15/06/2019
|
|
|
12
| दिता(Self) MP-21-005-032-001/462 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL025229
| Credited |
12/06/2019
|
|
|
13
| संगा(Wife) MP-21-005-032-001/489 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL025229
| Credited |
12/06/2019
|
|
|
14
| KAMAJI DITA(Self) MP-21-005-032-001/462-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL025229
| Credited |
15/06/2019
|
|
|
15
| SANTA KAMAJI(Wife) MP-21-005-032-001/462-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL025229
| Credited |
15/06/2019
|
|
|
16
| SARDAR(Self) MP-21-005-032-001/596-B | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL025229
| Credited |
12/06/2019
|
|
|
17
| TOLI SARDAR(Wife) MP-21-005-032-001/596-B | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL025229
| Credited |
12/06/2019
|
|
|
18
| SALIYA VESIYA(Son) MP-21-005-032-001/596 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL025229
| Credited |
15/06/2019
|
|
|
19
| SUNITA SALIYA(Daughter) MP-21-005-032-001/596 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL025229
| Credited |
15/06/2019
|
|
|
20
| टिटा(Wife) MP-21-005-032-001/234 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL025229
| Credited |
12/06/2019
|
|
|
21
| हाजरा(Wife) MP-21-005-032-001/1 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL025229
| Credited |
12/06/2019
|
|
|
22
| khensingh tetiya(Son) MP-21-005-032-001/239 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL025229
| Credited |
15/06/2019
|
|
|
23
| nana khensingh(Daughter) MP-21-005-032-001/239 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL025229
| Credited |
15/06/2019
|
|
|
24
| वेशीया(Self) MP-21-005-032-001/596 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL025229
| Credited |
12/06/2019
|
|
|
25
| शनू(Wife) MP-21-005-032-001/539 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL025229
| Credited |
12/06/2019
|
|
|
26
| गंगली(Wife) MP-21-005-032-001/239 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL025229
| Credited |
12/06/2019
|
|
|
27
| राधू पूनीया(Self) MP-21-005-032-001/242 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL025229
| Credited |
12/06/2019
|
|
|
28
| हिमा(Self) MP-21-005-032-001/461 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL025229
| Credited |
12/06/2019
|
|
|
29
| PARKASH NATU(Son) MP-21-005-032-001/489 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005032WL025229
| Credited |
15/06/2019
|
|
|
30
| मन्नसिंह बिजला(Self) MP-21-005-032-001/156 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005032WL025229
| Credited |
12/06/2019
|
|
|
31
| गुला लीमजी(Self) MP-21-005-032-001/170 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL025229
| Credited |
12/06/2019
|
|
|
32
| हिमचंद बिजला(Self) MP-21-005-032-001/1 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL025229
| Credited |
12/06/2019
|
|
|
33
| Malu Sakriya(Self) MP-21-005-032-001/224-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL025229
| Credited |
12/06/2019
|
|
|
34
| बिजू(Wife) MP-21-005-032-001/227 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL025229
| Credited |
12/06/2019
|
|
|
35
| जानकी(Wife) MP-21-005-032-001/264 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL025229
| Credited |
12/06/2019
|
|
|
36
| तोलिया लुनिया(Self) MP-21-005-032-001/271 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL025229
| Credited |
12/06/2019
|
|
|
37
| मंगली(Wife) MP-21-005-032-001/458 | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005032WL025229
|
|
|
|
|
38
| हिरा(Son) MP-21-005-032-001/458 | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005032WL025229
|
|
|
|
|
39
| रालू(Self) MP-21-005-032-001/397 | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL025229
|
|
|
|
|
40
| भूरा(Wife) MP-21-005-032-001/397 | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL025229
|
|
|
|
|
41
| नाथु(Self) MP-21-005-032-001/539 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL025229
| Credited |
12/06/2019
|
|
|
42
| नाथु मकना(Self) MP-21-005-032-001/489 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL025229
| Credited |
12/06/2019
|
|
|
43
| रतना सुरतान(Self) MP-21-005-032-001/56 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL025229
| Credited |
12/06/2019
|
|
|
44
| लाल(Self) MP-21-005-032-001/573 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL025229
| Credited |
12/06/2019
|
|
|
45
| केसा(Wife) MP-21-005-032-001/573 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL025229
| Credited |
12/06/2019
|
|
|
46
| TOLIYA(Self) MP-21-005-032-001/596-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005032WL025229
| Credited |
12/06/2019
|
|
|
47
| GULI TOLIYA(Wife) MP-21-005-032-001/596-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005032WL025229
| Credited |
12/06/2019
|
|
|
48
| सुन्नी(Wife) MP-21-005-032-001/457 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005032WL025229
| Credited |
12/06/2019
|
|
|
49
| लूणा(Self) MP-21-005-032-001/388 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005032WL025229
| Credited |
12/06/2019
|
|
|
50
| ताजहिंग मानसिंह(Self) MP-21-005-032-001/234 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005032WL025229
| Credited |
15/06/2019
|
|
|
51
| शैतान खेता(Self) MP-21-005-032-001/256 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kundunpur | BKID0NAMRGB |
1721005032WL025229
| Credited |
15/06/2019
|
|
|
52
| लक्ष्मी(Wife) MP-21-005-032-001/256 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kundunpur | BKID0NAMRGB |
1721005032WL025229
| Credited |
15/06/2019
|
|
|
53
| बहादूर सोमला(Self) MP-21-005-032-001/230 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kundunpur | BKID0NAMRGB |
1721005032WL025229
| Credited |
12/06/2019
|
|
|
54
| धन्ना खेता(Self) MP-21-005-032-001/182 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005032WL025229
| Credited |
12/06/2019
|
|
|
55
| RAMCHANDAR NANJI MP-21-005-032-001/264-B | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL025229
| Credited |
15/06/2019
|
|
|
56
| MUNNI RAMCHANDAR MP-21-005-032-001/264-B | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL025229
| Credited |
15/06/2019
|
|
|
57
| जमना(Wife) MP-21-005-032-001/462 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL025229
| Credited |
15/06/2019
|
|
|
58
| केसू(Wife) MP-21-005-032-001/596 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005032WL025229
| Credited |
12/06/2019
|
|
|
59
| धूमा मडिया(Self) MP-21-005-032-001/398 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005032WL025229
| Credited |
15/06/2019
|
|
|
60
| तोला(Wife) MP-21-005-032-001/398 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005032WL025229
| Credited |
15/06/2019
|
|
|
61
| लालसिंह मानसिंह(Self) MP-21-005-032-001/232 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005032WL025229
| Credited |
15/06/2019
|
|
|
62
| करमा(Wife) MP-21-005-032-001/232 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005032WL025229
| Credited |
15/06/2019
|
|
|
63
| रागू सूरतान(Self) MP-21-005-032-001/114 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005032WL025229
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 58 | 58 | 58 | 58 | 58 | 58 | 0 | | | | | | | | | | | | | | |