S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Sukhwinder Singh(Self) PB-01-009-077-001/198 | OTHER |
LOPA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| Â | Â | Â |
2601009WL000068
|
|
|
|
|
2
| Nveeta(Wife) PB-01-009-077-001/270 | OTHER |
LOPA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| Â | Â | Â |
2601009WL000068
|
|
|
|
|
3
| Smtta(Self) PB-01-009-077-001/271 | OTHER |
LOPA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| Â | Â | Â |
2601009WL000068
|
|
|
|
|
4
| Samser singh(Self) PB-01-009-077-001/274 | OTHER |
LOPA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| Â | Â | Â |
2601009WL000068
|
|
|
|
|
5
| Tajinder Singh(Self) PB-01-009-077-001/142 | OTHER |
LOPA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DERA BABA NANAK | PUNB0062100 |
2601009WL000068
|
|
|
|
|
6
| MALKIAT SINGH(Self) PB-01-009-077-001/180 | OTHER |
LOPA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL000068
| Credited |
30/04/2021
|
|
|
7
| AMRIK SINGH(Self) PB-01-009-077-001/177 | OTHER |
LOPA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL000068
| Credited |
01/05/2021
|
|
|
8
| Sarwan Singh(Self) PB-01-009-077-001/192 | OTHER |
LOPA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL000068
| Credited |
30/04/2021
|
|
|
9
| Nirmal singh(Self) PB-01-009-026-001/260 | OTHER |
PAKIVAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL000068
| Credited |
30/04/2021
|
|
|
10
| Lakhbir Singh(Self) PB-01-009-026-001/265 | OTHER |
PAKIVAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL000068
| Credited |
30/04/2021
|
|
|
11
| Dalbir singh(Self) PB-01-009-077-001/275 | OTHER |
LOPA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL000068
| Credited |
30/04/2021
|
|
|
12
| Harpal singh(Self) PB-01-009-026-001/266 | OTHER |
PAKIVAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL000068
| Credited |
30/04/2021
|
|
|
13
| Saroop singh(Self) PB-01-009-077-001/277 | OTHER |
LOPA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL000068
| Credited |
01/05/2021
|
|
|
14
| Gurpreet kaur(Wife) PB-01-009-077-001/277 | OTHER |
LOPA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL000068
| Credited |
01/05/2021
|
|
|
15
| AMANDEEP SINGH(Self) PB-01-009-077-001/171 | OTHER |
LOPA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL000068
| Credited |
01/05/2021
|
|
|
16
| Balbir singh(Self) PB-01-009-026-001/272 | OTHER |
PAKIVAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL000068
| Credited |
01/05/2021
|
|
|
17
| Naval masih(Self) PB-01-009-077-001/206 | OTHER |
LOPA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL000068
| Credited |
01/05/2021
|
|
|
18
| Jaswant singh(Self) PB-01-009-026-001/269 | OTHER |
PAKIVAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL000068
| Credited |
30/04/2021
|
|
|
19
| Jaspal(Self) PB-01-009-077-001/270 | OTHER |
LOPA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL000068
| Credited |
30/04/2021
|
|
|
20
| Kasmeer Singh(Self) PB-01-009-077-001/193 | OTHER |
LOPA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL000068
| Credited |
01/05/2021
|
|
|
21
| Baldev singh(Self) PB-01-009-077-001/269 | OTHER |
LOPA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL000068
| Credited |
01/05/2021
|
|
|
22
| HARWANT SINGH(Self) PB-01-009-077-001/183 | OTHER |
LOPA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| ICICI BANK | KALANAUR | ICIC0003574 |
2601009WL000068
| Credited |
30/04/2021
|
|
|
23
| Harwant Singh(Self) PB-01-009-026-001/95 | OTHER |
PAKIVAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL000068
| Credited |
30/04/2021
|
|
|
24
| Rattan(Self) PB-01-009-077-001/280 | OTHER |
LOPA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL000068
| Credited |
30/04/2021
|
|
|
25
| Shera(Self) PB-01-009-077-001/265 | OTHER |
LOPA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL000068
| Credited |
30/04/2021
|
|
|
26
| Pinki(Self) PB-01-009-077-001/268 | OTHER |
LOPA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL018789
| Credited |
07/12/2021
|
|
|
27
| Sarbjit singh(Son) PB-01-009-026-001/266 | OTHER |
PAKIVAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL000068
| Credited |
30/04/2021
|
|
|
28
| VICKY(Self) PB-01-009-077-001/170 | OTHER |
LOPA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL000068
| Credited |
01/05/2021
|
|
|
29
| Sarwan singh(Self) PB-01-009-077-001/264 | OTHER |
LOPA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL000068
| Credited |
01/05/2021
|
|
|
30
| Vijay masih(Self) PB-01-009-077-001/220 | OTHER |
LOPA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL000068
| Credited |
01/05/2021
|
|
|
31
| Ashok(Self) PB-01-009-077-001/221 | OTHER |
LOPA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL000068
| Credited |
01/05/2021
|
|
|
32
| Samsher singa(Self) PB-01-009-077-001/219 | OTHER |
LOPA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL000068
| Credited |
01/05/2021
|
|
|
33
| Ajay Masih(Self) PB-01-009-077-001/256 | OTHER |
LOPA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL000068
| Credited |
01/05/2021
|
|
|
34
| MANPREET SINGH(Self) PB-01-009-077-001/173 | OTHER |
LOPA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | KALANAUR | HDFC0002208 |
2601009WL000068
| Credited |
30/04/2021
|
|
|
35
| Jagir Singh(Self) PB-01-009-077-001/146 | OTHER |
LOPA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | KALANAUR | HDFC0002208 |
2601009WL000068
| Credited |
30/04/2021
|
|
|
36
| Avtar Singh(Self) PB-01-009-077-001/11-A | OTHER |
LOPA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | KALANAUR | UBIN055359 |
2601009WL000068
| Credited |
08/06/2021
|
|
|
37
| Gurwant Singh(Self) PB-01-009-077-001/12-A | OTHER |
LOPA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | KALANAUR | UBIN055359 |
2601009WL000068
| Credited |
08/06/2021
|
|
|
38
| Sucha Masih(Self) PB-01-009-077-001/19-A | OTHER |
LOPA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | KALANAUR | UBIN055359 |
2601009WL000068
| Credited |
08/06/2021
|
|
|
39
| Kabal Singh(Self) PB-01-009-077-001/23-A | OTHER |
LOPA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | KALANAUR | UBIN055359 |
2601009WL000068
| Credited |
08/06/2021
|
|
|
40
| Albert(Self) PB-01-009-077-001/46-A | SC |
LOPA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | KALANAUR | UBIN055359 |
2601009WL000068
| Credited |
20/05/2021
|
|
|
41
| Paramjeet Kaur(Self) PB-01-009-077-001/48-A | SC |
LOPA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | KALANAUR | UBIN055359 |
2601009WL000068
| Credited |
20/05/2021
|
|
|
42
| Mithun(Son) PB-01-009-077-001/62-A | OTHER |
LOPA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL000068
| Credited |
01/05/2021
|
|
|
43
| Balwinder Singh(Self) PB-01-009-077-001/97 | OTHER |
LOPA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL000068
| Credited |
01/05/2021
|
|
|
44
| Lakhbir Singh(Self) PB-01-009-077-001/278 | OTHER |
LOPA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL000068
| Credited |
01/05/2021
|
|
|
45
| Manpreet Singh(Self) PB-01-009-077-001/279 | OTHER |
LOPA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL000068
| Credited |
01/05/2021
|
|
|
46
| Gurdeep kaur(Self) PB-01-009-077-001/266 | OTHER |
LOPA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL000068
| Credited |
01/05/2021
|
|
|
47
| Shairan(Self) PB-01-009-077-001/267 | OTHER |
LOPA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL000068
| Credited |
01/05/2021
|
|
|
48
| Hardeep(Self) PB-01-009-077-001/276 | OTHER |
LOPA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL000068
| Credited |
01/05/2021
|
|
|
49
| Balwinder kaur(Wife) PB-01-009-077-001/276 | OTHER |
LOPA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL000068
| Credited |
01/05/2021
|
|
|
50
| Arshdeep singh(Son) PB-01-009-026-001/272 | OTHER |
PAKIVAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL004008
| Credited |
03/11/2021
|
|
|
51
| Rajkumar(Self) PB-01-009-077-001/210 | OTHER |
LOPA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL000068
| Credited |
01/05/2021
|
|
|
52
| Ranjit Singh(Self) PB-01-009-077-001/194 | OTHER |
LOPA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL000068
|
|
|
|
|
53
| Sajan Masih(Self) PB-01-009-077-001/120 | OTHER |
LOPA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL000068
| Credited |
01/05/2021
|
|
|
54
| Parpdeep singh(Self) PB-01-009-026-001/262 | OTHER |
PAKIVAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL000068
|
|
|
|
|
55
| Raj(Wife) PB-01-009-026-001/268 | OTHER |
PAKIVAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL000068
| Credited |
01/05/2021
|
|
|
56
| TARLOK SINGH(Self) PB-01-009-077-001/168 | OTHER |
LOPA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| BANK OF INDIA | AMALPUR AWANA | BKID0006496 |
2601009WL000068
|
|
|
|
|
57
| Tarsem singh(Self) PB-01-009-026-001/264 | OTHER |
PAKIVAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KALANAUR | SBIN0051406 |
2601009WL000068
| Credited |
01/05/2021
|
|
|
58
| Nazer(Self) PB-01-009-077-001/281 | OTHER |
LOPA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL000068
| Credited |
30/04/2021
|
|
|
59
| Major(Self) PB-01-009-077-001/282 | OTHER |
LOPA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL000068
| Credited |
30/04/2021
|
|
|
60
| Jagwinder singh(Self) PB-01-009-077-001/262 | OTHER |
LOPA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL000068
| Credited |
30/04/2021
|
|
|
61
| Sarbjit Singh(Self) PB-01-009-026-001/120 | OTHER |
PAKIVAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL000068
| Credited |
30/04/2021
|
|
|
62
| Balbir kaur(Self) PB-01-009-026-001/263 | OTHER |
PAKIVAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Shri Hargobindpur,Distt.Gurdaspur | PUNB0PGB003 |
2601009WL000068
| Credited |
30/04/2021
|
|
|
63
| JAGPREET SINGH(Self) PB-01-009-077-001/169 | OTHER |
LOPA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Purana Shalla | PUNB0PGB003 |
2601009WL000068
| Credited |
30/04/2021
|
|
|
64
| Rajji(Self) PB-01-009-077-001/204 | OTHER |
LOPA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Shri Hargobindpur,Distt.Gurdaspur | PUNB0PGB003 |
2601009WL000068
| Credited |
30/04/2021
|
|
|
65
| Ajay masih(Self) PB-01-009-077-001/254 | OTHER |
LOPA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Shri Hargobindpur,Distt.Gurdaspur | PUNB0PGB003 |
2601009WL000068
| Credited |
30/04/2021
|
|
|
66
| Sarbhjit Singh(Self) PB-01-009-077-001/285 | OTHER |
LOPA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL000068
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 58 | 58 | 58 | 0 | 58 | 58 | 58 | | | | | | | | | | | | | | |