| 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
| केसरी MP-21-005-016-001/2 | ST |
भवर पिपलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005016WL058518
|
|
|
|
|
2
| कवली MP-21-005-016-001/6 | ST |
भवर पिपलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005016WL058518
|
|
|
|
|
3
| लली MP-21-005-016-001/72 | SC |
भवर पिपलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005016WL058518
|
|
|
|
|
4
| पिदिया गन्ना MP-21-005-016-005/43 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| | | |
1721005016WL058518
| Credited |
12/10/2017
|
|
|
5
| केवल(Son) MP-21-005-016-001/2 | ST |
भवर पिपलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| R.R.B | KALIDEVI | 1520003 |
1721005016WL058518
|
|
|
|
|
6
| मांगुडी(Daughter-in-Law) MP-21-005-016-001/2 | ST |
भवर पिपलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| R.R.B | KALIDEVI | 1520003 |
1721005016WL058518
|
|
|
|
|
7
| मावसिंह MP-21-005-016-002/116 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005016WL058518
| Credited |
12/10/2017
|
|
|
8
| लालसिंह MP-21-005-016-002/110 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005016WL058518
|
|
|
|
|
9
| मडी MP-21-005-016-002/104 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL058518
| Credited |
12/10/2017
|
|
|
10
| ललीत(Self) MP-21-005-016-002/61-A | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL058518
|
|
|
|
|
11
| शामा(Wife) MP-21-005-016-002/61-A | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL058518
|
|
|
|
|
12
| राधा(Mother) MP-21-005-016-002/61-A | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL058518
| Credited |
12/10/2017
|
|
|
13
| लीला(Wife) MP-21-005-016-005/12 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL058518
| Credited |
12/10/2017
|
|
|
14
| भुन्दरू गन्ना MP-21-005-016-005/41 | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL058518
|
|
|
|
|
15
| रामली MP-21-005-016-005/41 | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL058518
|
|
|
|
|
16
| शांति MP-21-005-016-005/83 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL058518
| Credited |
12/10/2017
|
|
|
17
| नखेसिंह(Wife) MP-21-005-016-001/81 | SC |
भवर पिपलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL058518
|
|
|
|
|
18
| Somali(Wife) MP-21-005-016-001/81 | SC |
भवर पिपलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL058518
|
|
|
|
|
19
| SUNIL(Son) MP-21-005-028-001/68 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL058518
| Credited |
12/10/2017
|
|
|
20
| आशा(Wife) MP-21-005-016-001/84-B | ST |
भवर पिपलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL058518
|
|
|
|
|
21
| रमेश MP-21-005-016-002/84 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005016WL058518
|
|
|
|
|
22
| मकना MP-21-005-016-002/104 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005016WL058518
| Credited |
12/10/2017
|
|
|
23
| धुली MP-21-005-016-002/116 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL058518
| Credited |
12/10/2017
|
|
|
24
| राकेश(Self) MP-21-005-016-001/84-B | ST |
भवर पिपलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL058518
|
|
|
|
|
25
| लूणिया MP-21-005-016-002/100 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL058518
| Credited |
12/10/2017
|
|
|
26
| वरदी MP-21-005-016-002/100 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL058518
| Credited |
12/10/2017
|
|
|
27
| रमेश MP-21-005-016-002/100 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL058518
| Credited |
12/10/2017
|
|
|
28
| सन्नु रमेंश(Granddaughter) MP-21-005-016-002/100 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL058518
| Credited |
12/10/2017
|
|
|
29
| रूख्मा MP-21-005-016-002/41 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL058518
| Credited |
12/10/2017
|
|
|
30
| बदली MP-21-005-016-005/88 | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL058518
|
|
|
|
|
31
| अमरसिंह दनिया MP-21-005-016-005/88 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL058518
| Credited |
12/10/2017
|
|
|
32
| मुलिया पुनीया(Self) MP-21-005-016-005/12 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL058518
| Credited |
12/10/2017
|
|
|
33
| खिमा(Self) MP-21-005-016-005/114-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL058518
| Credited |
12/10/2017
|
|
|
34
| वीरसिंह MP-21-005-016-002/85 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL058518
| Credited |
12/10/2017
|
|
|
35
| चन्दू MP-21-005-016-002/67 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL058518
| Credited |
12/10/2017
|
|
|
36
| Dinesh Ramsing(Son) MP-21-005-016-002/67 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL058518
| Credited |
12/10/2017
|
|
|
37
| धनसिंह MP-21-005-016-002/41 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL058518
| Credited |
12/10/2017
|
|
|
38
| रमीला MP-21-005-016-001/6 | ST |
भवर पिपलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL058518
|
|
|
|
|
39
| कमलसिहं MP-21-005-016-001/72 | SC |
भवर पिपलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL058518
|
|
|
|
|
40
| ललीता MP-21-005-016-001/72 | SC |
भवर पिपलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL058518
|
|
|
|
|
41
| मडी(Wife) MP-21-005-016-001/74 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL058518
| Credited |
12/10/2017
|
|
|
42
| हूमली(Wife) MP-21-005-016-001/2 | ST |
भवर पिपलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL058518
|
|
|
|
|
43
| वसना(Self) MP-21-005-016-001/2 | ST |
भवर पिपलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL058518
|
|
|
|
|
44
| सकरा(Daughter) MP-21-005-016-001/2 | ST |
भवर पिपलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL058518
|
|
|
|
|
45
| कसना MP-21-005-016-001/6 | ST |
भवर पिपलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL058518
|
|
|
|
|
46
| केवलिया MP-21-005-016-001/6 | ST |
भवर पिपलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL058518
|
|
|
|
|
47
| मांगु MP-21-005-016-001/6 | ST |
भवर पिपलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL058518
|
|
|
|
|
48
| हवसिंग MP-21-005-016-002/24 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL058518
|
|
|
|
|
49
| गलकू MP-21-005-016-002/24 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL058518
|
|
|
|
|
50
| पांगला MP-21-005-016-002/39 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL058518
| Credited |
12/10/2017
|
|
|
51
| जेनती MP-21-005-016-002/39 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL058518
| Credited |
12/10/2017
|
|
|
52
| पेमा MP-21-005-016-002/106 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL058518
|
|
|
|
|
53
| पुंजली MP-21-005-016-002/106 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL058518
|
|
|
|
|
54
| रामसिंह MP-21-005-016-002/67 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL058518
| Credited |
12/10/2017
|
|
|
55
| कालू कमजी(Self) MP-21-005-028-001/68 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL058518
| Credited |
12/10/2017
|
|
|
56
| गंगली(Wife) MP-21-005-016-005/114-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL058518
| Credited |
12/10/2017
|
|
|
57
| रामसिंह(Self) MP-21-005-016-002/108-A | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL058518
| Credited |
12/10/2017
|
|
|
58
| जहमा(Wife) MP-21-005-016-002/108-A | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL058518
| Credited |
12/10/2017
|
|
|
59
| लीला(Daughter) MP-21-005-028-001/68 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL058518
| Credited |
12/10/2017
|
|
|
60
| BIJALI(Daughter-in-Law) MP-21-005-028-001/68 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL058518
| Credited |
12/10/2017
|
|
|
61
| चन्दा(Wife) MP-21-005-016-001/74-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL058518
| Credited |
12/10/2017
|
|
|
62
| कमती MP-21-005-016-002/110 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005016WL058518
|
|
|
|
|
63
| हिमसिह MP-21-005-016-002/101 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL058518
| Credited |
12/10/2017
|
|
|
64
| गोरीली MP-21-005-016-002/101 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL058518
| Credited |
12/10/2017
|
|
|
65
| खुन्ना कमना MP-21-005-016-005/83 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL058518
| Credited |
12/10/2017
|
|
|
66
| ओमकार MP-21-005-016-002/68 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL058518
| Credited |
12/10/2017
|
|
|
67
| वजली MP-21-005-016-002/85 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL058518
|
|
|
|
|
| कुल हाजिरी | 36 | 36 | 36 | 36 | 36 | 0 | 0 | | | | | | | | | | | | | | |