Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:19:22 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : GUNA ब्लॉक : गुना पंचायत : महोदरा
मस्टर रोल संख्या : 10387 तारीख से : 23/06/2021    तारीख को : 29/06/2021  : 1706004/2021-2022/121359/AS    स्वीकृति दिनॉंक : 17/04/2021
कार्य-संहित : 1706004062/WC/22012034637353 कार्य का नाम : CTR talab nirman karya kamal singh ke khet ke pass (1706004062/WC/22012034637353)
     

Measurement Book Detail
MB NO.  122        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 nanda(Son)
MP-06-004-062-001/610		ST महोदरा A A A A A A A 0 193 0 0 0 0 ICICI BANKGUNAICIC0000760 1706004062WL021471  
2 हरिराम भिलाला(Self)
MP-06-004-062-001/811		ST महोदरा A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL021471  
3 titli bai(Daughter-in-Law)
MP-06-004-062-001/111		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
4 bharat(Daughter)
MP-06-004-062-001/113		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
5 vijay(Son)
MP-06-004-062-001/113		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
6 santo(Sister)
MP-06-004-062-001/113		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
7 pappu(Grandson)
MP-06-004-062-001/114		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
8 prem bai(Sister)
MP-06-004-062-001/114		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
9 shankar(Son)
MP-06-004-062-001/114		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
10 dineesh(Brother)
MP-06-004-062-001/250		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
11 makhn(Brother)
MP-06-004-062-001/250		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
12 sunita(Sister)
MP-06-004-062-001/250		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
13 kamli bai(Mother)
MP-06-004-062-001/116		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
14 badal singh(Son)
MP-06-004-062-001/102		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
15 saguna bai(Daughter-in-Law)
MP-06-004-062-001/102		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
16 pahad singh(Brother)
MP-06-004-062-001/102		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
17 meera(Daughter)
MP-06-004-062-001/110		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
18 mukesh(Brother)
MP-06-004-062-001/117		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
19 yashoda bai(Sister)
MP-06-004-062-001/117		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
20 dileep(Son)
MP-06-004-062-001/117		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
21 rajan(Son)
MP-06-004-062-001/119		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
22 sheela(Daughter-in-Law)
MP-06-004-062-001/119		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
23 kushi bai(Mother)
MP-06-004-062-001/119		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
24 mal singh(Brother)
MP-06-004-062-001/121		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
25 gan bai(Daughter)
MP-06-004-062-001/121		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
26 raj(Grandson)
MP-06-004-062-001/121		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
27 bundel(Son)
MP-06-004-062-001/124		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
28 kela(Daughter-in-Law)
MP-06-004-062-001/124		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
29 ikram(Son)
MP-06-004-062-001/124		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
30 bhagvat singh(Son)
MP-06-004-062-001/125		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
31 suresh(Son)
MP-06-004-062-001/125		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
32 mangilal(Brother)
MP-06-004-062-001/125		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
33 bhaiyalal(Son)
MP-06-004-062-001/126		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
34 sukma bai(Daughter-in-Law)
MP-06-004-062-001/126		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
35 ramesh(Son)
MP-06-004-062-001/126		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
36 gorelal(Son)
MP-06-004-062-001/127		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
37 urmila(Daughter-in-Law)
MP-06-004-062-001/127		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
38 suman(Sister)
MP-06-004-062-001/127		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
39 pahalwan(Brother)
MP-06-004-062-001/128		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
40 radha(Wife)
MP-06-004-062-001/128		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
41 savitri(Granddaughter)
MP-06-004-062-001/128		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
42 man singh(Brother)
MP-06-004-062-001/129		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
43 kiran(Daughter)
MP-06-004-062-001/129		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
44 pava singh(Brother)
MP-06-004-062-001/13		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
45 makhan(Son)
MP-06-004-062-001/13		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
46 lahga bai(Wife)
MP-06-004-062-001/13-A		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
47 raj(Son)
MP-06-004-062-001/13-A		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
48 ram raj(Son)
MP-06-004-062-001/131		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
49 sakre bai(Grandfather)
MP-06-004-062-001/131		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
50 basanti bai(Granddaughter)
MP-06-004-062-001/131		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
51 amar singh(Son)
MP-06-004-062-001/132		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
52 rekh bai(Granddaughter)
MP-06-004-062-001/132		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
53 pathan(Brother)
MP-06-004-062-001/132		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
54 suman(Daughter)
MP-06-004-062-001/133		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
55 sugeeta bai(Daughter)
MP-06-004-062-001/133		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
56 mena bai(Daughter)
MP-06-004-062-001/133		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
57 naju(Son)
MP-06-004-062-001/14		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
58 deepawali b(Daughter-in-Law)
MP-06-004-062-001/14		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
59 shobharam(Son)
MP-06-004-062-001/14		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
60 seeta bau(Granddaughter)
MP-06-004-062-001/144		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
61 bholaram(Brother)
MP-06-004-062-001/144		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
62 heeralal(Brother)
MP-06-004-062-001/171-A		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
63 thawarsingh(Father)
MP-06-004-062-001/171-A		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
64 jeera bai(Daughter-in-Law)
MP-06-004-062-001/171-A		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
65 raju(Son)
MP-06-004-062-001/21-A		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
66 sewli(Sister)
MP-06-004-062-001/21-A		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
67 putya(Brother)
MP-06-004-062-001/21-A		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
68 meera bai(Daughter)
MP-06-004-062-001/213		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
69 bundel singh(Brother)
MP-06-004-062-001/213		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
70 kaml bai(Daughter)
MP-06-004-062-001/22		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
71 gunaji(Brother)
MP-06-004-062-001/22		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
72 hajari(Brother)
MP-06-004-062-001/22		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
73 saybi bai(Daughter)
MP-06-004-062-001/22-B		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
74 puiya bai(Daughter)
MP-06-004-062-001/22-B		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
75 badal(Son)
MP-06-004-062-001/22-B		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
76 lav bheel(Son)
MP-06-004-062-001/236		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
77 kush(Son)
MP-06-004-062-001/236		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
78 lalita bai(Daughter)
MP-06-004-062-001/241		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
79 ram(Son)
MP-06-004-062-001/241		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
80 मिता बाई(Self)
MP-06-004-062-001/816-A		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058055 Credited 02/10/2022  
81 धर्मराज(Son)
MP-06-004-062-001/816-A		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058055 Credited 02/10/2022  
82 atar singh(Father)
MP-06-004-062-001/106-A		SC महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL021471 Credited 12/07/2021  
83 sugri bai(Mother)
MP-06-004-062-001/106-A		SC महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL021471 Credited 12/07/2021  
84 bhim(Son)
MP-06-004-062-001/106-A		SC महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL021471 Credited 12/07/2021  
85 paro bai(Daughter)
MP-06-004-062-001/665		ST महोदरा A A A A A A A 0 193 0 0 0 0 MADHYANCHAL GRAMIN BANKUMARISBIN0RRMBGB 1706004062WL021471  
86 chandra bhan(Son)
MP-06-004-062-001/665		ST महोदरा A A A A A A A 0 193 0 0 0 0 MADHYANCHAL GRAMIN BANKUMARISBIN0RRMBGB 1706004062WL021471  
87 suryabhan(Son)
MP-06-004-062-001/665		ST महोदरा A A A A A A A 0 193 0 0 0 0 MADHYANCHAL GRAMIN BANKUMARISBIN0RRMBGB 1706004062WL021471  
88 काशीराम(Self)
MP-06-004-062-001/811-B		OTHER महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL021471 Credited 30/07/2021  
89 नान बाई(Wife)
MP-06-004-062-001/811-B		OTHER महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL021471 Credited 30/07/2021  
90 राजेश भिलाला(Self)
MP-06-004-062-001/811-C		OTHER महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL021471 Credited 30/07/2021  
91 वेस्तीबाई(Wife)
MP-06-004-062-001/811-C		OTHER महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL021471 Credited 30/07/2021  
92 umashankar bhaurv(Self)
MP-06-004-062-001/815		OTHER महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL021471 Credited 30/07/2021  
93 rani bai(Wife)
MP-06-004-062-001/815		OTHER महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL021471 Credited 30/07/2021  
94 hosni bai(Wife)
MP-06-004-062-001/800-B		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004WL0058017 Credited 03/10/2022  
95 bhavar singh(Brother)
MP-06-004-062-001/25-A		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1706004WL0058017 Credited 03/10/2022  
96 mamta bai(Daughter)
MP-06-004-062-001/25-A		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1706004WL0058017 Credited 03/10/2022  
97 ratan(Father)
MP-06-004-062-001/25-A		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1706004WL0058017 Credited 03/10/2022  
98 dheeraj(Son)
MP-06-004-062-001/107		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004WL0058017 Credited 03/10/2022  
99 anusha(Daughter)
MP-06-004-062-001/107		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004WL0058017 Credited 03/10/2022  
100 pooran(Daughter)
MP-06-004-062-001/108		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004WL0058017 Credited 03/10/2022  
101 ramsingh(Son)
MP-06-004-062-001/108		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004WL0058017 Credited 03/10/2022  
102 laxmi bai(Daughter-in-Law)
MP-06-004-062-001/108		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1706004WL0058017 Credited 03/10/2022  
103 pratap(Brother)
MP-06-004-062-001/109		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004WL0058017 Credited 03/10/2022  
104 bano bai(Daughter)
MP-06-004-062-001/109		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004WL0058017 Credited 03/10/2022  
105 lalli ram(Son)
MP-06-004-062-001/109		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1706004WL0058017 Credited 03/10/2022  
106 jeeru(Daughter)
MP-06-004-062-001/110		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004WL0058017 Credited 03/10/2022  
107 FOOL BAI(Mother)
MP-06-004-062-001/110		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004WL0058017 Credited 03/10/2022  
108 ratan singh(Son)
MP-06-004-062-001/111		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004WL0058017 Credited 03/10/2022  
109 ram bai(Daughter)
MP-06-004-062-001/111		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004WL0058017 Credited 03/10/2022  
110 sima bai(Daughter)
MP-06-004-062-001/104		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004WL0058017 Credited 03/10/2022  
111 pappu(Son)
MP-06-004-062-001/104		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004WL0058017 Credited 03/10/2022  
112 mahendra(Son)
MP-06-004-062-001/104		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1706004WL0058017 Credited 03/10/2022  
113 kanchan bai(Daughter-in-Law)
MP-06-004-062-001/658		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004WL0058017 Credited 03/10/2022  
114 रामप्रसाद भिलाला(Self)
MP-06-004-062-001/812-A		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004WL0058017 Credited 03/10/2022  
115 सीमा बाई(Wife)
MP-06-004-062-001/812-A		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004WL0058017 Credited 03/10/2022  
116 champalal(Son)
MP-06-004-062-001/116		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004WL0058017 Credited 03/10/2022  
117 kusum(Daughter)
MP-06-004-062-001/116		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004WL0058017 Credited 03/10/2022  
118 लललीरामभिलाला(Self)
MP-06-004-062-001/813-B		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004WL0058017 Credited 03/10/2022  
119 निरमा बाई(Wife)
MP-06-004-062-001/813-B		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004WL0058017 Credited 03/10/2022  
120 मोकम(Self)
MP-06-004-062-001/814-B		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004WL0058017 Credited 03/10/2022  
121 डुली बाई(Wife)
MP-06-004-062-001/814-B		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004WL0058017 Credited 03/10/2022  
122 बुधिया भिलाला(Self)
MP-06-004-062-001/812		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004WL0058017 Credited 03/10/2022  
123 ओलु बाई(Wife)
MP-06-004-062-001/812		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004WL0058017 Credited 03/10/2022  
124 kuntabai(Sister)
MP-06-004-062-001/606		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058017 Credited 03/10/2022  
125 bharat(Son)
MP-06-004-062-001/606		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058017 Credited 03/10/2022  
126 manoj(Brother)
MP-06-004-062-001/658		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004WL0058036 Credited 03/10/2022  
127 लाल सिंह भिलाला(Self)
MP-06-004-062-001/812-B		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004WL0058037 Credited 03/10/2022  
128 रेशम बाई(Wife)
MP-06-004-062-001/812-B		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004WL0058037 Credited 03/10/2022  
129 Rel singh(Brother)
MP-06-004-062-001/670		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004WL0058036 Credited 03/10/2022  
130 suman bai(Daughter-in-Law)
MP-06-004-062-001/670		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004WL0058036 Credited 03/10/2022  
131 sajan(Brother)
MP-06-004-062-001/681		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004WL0058036 Credited 03/10/2022  
132 puni bai(Daughter)
MP-06-004-062-001/681		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004WL0058036 Credited 03/10/2022  
133 chandu(Son)
MP-06-004-062-001/681		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004WL0058036 Credited 03/10/2022  
134 bholaram(Self)
MP-06-004-062-001/683-A		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004WL0058036 Credited 03/10/2022  
135 sunita bai(Wife)
MP-06-004-062-001/683-A		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004WL0058036 Credited 03/10/2022  
136 madho(Brother)
MP-06-004-062-001/657		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004WL0058036 Credited 03/10/2022  
137 panki bai(Mother)
MP-06-004-062-001/657		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004WL0058036 Credited 03/10/2022  
138 नान सिंह(Self)
MP-06-004-062-001/813-C		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004WL0058044 Credited 03/10/2022  
139 आरती बाई(Wife)
MP-06-004-062-001/813-C		ST महोदरा A A A A A A A 0 193 0 0 0 0 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004062WL021471  
140 karan(Son)
MP-06-004-062-001/1		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004WL0058037 Credited 03/10/2022  
141 umavati(Daughter-in-Law)
MP-06-004-062-001/1		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004WL0058037 Credited 03/10/2022  
142 kadar singh(Son)
MP-06-004-062-001/1		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004WL0058037 Credited 03/10/2022  
143 jam singh(Brother)
MP-06-004-062-001/646		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGUNASBIN0003849 1706004WL0058036 Credited 03/10/2022  
144 develal(Son)
MP-06-004-062-001/646		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGUNASBIN0003849 1706004WL0058036 Credited 03/10/2022  
145 manju bai(Sister)
MP-06-004-062-001/610		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058017 Credited 03/10/2022  
146 sundarlal(Brother)
MP-06-004-062-001/284		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058017 Credited 03/10/2022  
147 surma bai(Sister)
MP-06-004-062-001/284		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058017 Credited 03/10/2022  
148 keval(Son)
MP-06-004-062-001/284		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058017 Credited 03/10/2022  
149 राकेश भिलाला(Self)
MP-06-004-062-001/813-A		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058044 Credited 03/10/2022  
150 वेस्ती बाई(Wife)
MP-06-004-062-001/813-A		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058044 Credited 03/10/2022  
151 बादल सिंह(Self)
MP-06-004-062-001/815-A		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058044 Credited 03/10/2022  
152 bikli bai(Wife)
MP-06-004-062-001/815-A		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058044 Credited 03/10/2022  
153 कन्हेया(Self)
MP-06-004-062-001/815-B		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058044 Credited 03/10/2022  
154 ghanshiyam(Son)
MP-06-004-062-001/815-B		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058044 Credited 03/10/2022  
155 झझड़िया भिलाला(Self)
MP-06-004-062-001/813		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058044 Credited 03/10/2022  
156 रेडली बाई(Wife)
MP-06-004-062-001/813		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058044 Credited 03/10/2022  
157 मोकम(Self)
MP-06-004-062-001/814-A		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058044 Credited 03/10/2022  
158 डुली बाई(Wife)
MP-06-004-062-001/814-A		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058044 Credited 03/10/2022  
159 kaku bai(Daughter)
MP-06-004-062-001/613		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058017 Credited 03/10/2022  
160 gudli bai(Daughter)
MP-06-004-062-001/613		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058017 Credited 03/10/2022  
161 sakun bai(Sister)
MP-06-004-062-001/612		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058017 Credited 03/10/2022  
162 sati bai(Granddaughter)
MP-06-004-062-001/612		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058017 Credited 03/10/2022  
163 setu bai(Sister)
MP-06-004-062-001/605		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058017 Credited 03/10/2022  
164 savita(Sister)
MP-06-004-062-001/605		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058017 Credited 03/10/2022  
165 सुरेश भिलाला(Self)
MP-06-004-062-001/812-C		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058044 Credited 03/10/2022  
166 झेंगा बाई(Wife)
MP-06-004-062-001/812-C		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058044 Credited 03/10/2022  
167 अनीता बाई(Wife)
MP-06-004-062-001/814		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058044 Credited 03/10/2022  
168 चरणदास(Self)
MP-06-004-062-001/814		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058044 Credited 03/10/2022  
169 ratan singh(Daughter)
MP-06-004-062-001/5-B		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058017 Credited 03/10/2022  
170 title bai(Grandmother)
MP-06-004-062-001/5-B		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058017 Credited 03/10/2022  
171 अभय सिंह(Self)
MP-06-004-062-001/816		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058044 Credited 03/10/2022  
172 सोना बाई(Wife)
MP-06-004-062-001/816		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058044 Credited 03/10/2022  
173 शान्तिलाल(Self)
MP-06-004-062-001/800-B		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAGUNAUBIN0541061 1706004WL0058036 Credited 03/10/2022  
174 धोकल भिलाला(Self)
MP-06-004-062-001/811-A		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAGUNAUBIN0541061 1706004WL0058036 Credited 03/10/2022  
175 मांगती बाई(Wife)
MP-06-004-062-001/811-A		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAGUNAUBIN0541061 1706004WL0058036 Credited 03/10/2022  
176 सूरजी(Self)
MP-06-004-062-001/807		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAGUNAUBIN0541061 1706004WL0058036 Credited 03/10/2022  
177 karnsingh(Son)
MP-06-004-062-001/807		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAGUNAUBIN0541061 1706004WL0058037 Credited 03/10/2022  
178 gyar singh(Son)
MP-06-004-062-001/644		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAGUNAUBIN0541061 1706004WL0058036 Credited 03/10/2022  
179 hasani bai(Sister)
MP-06-004-062-001/644		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAGUNAUBIN0541061 1706004WL0058036 Credited 03/10/2022  
180 makdi bai(Sister)
MP-06-004-062-001/644		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAGUNAUBIN0541061 1706004WL0058038 Credited 03/10/2022  
181 kalyan(Son)
MP-06-004-062-001/692		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058036 Credited 03/10/2022  
182 deepak(Son)
MP-06-004-062-001/692		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058036 Credited 03/10/2022  
183 gordhan(Son)
MP-06-004-062-001/627		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMADHYA BHARAT GRAMIN BANKSBIN0RRMBGB 1706004WL0058017 Credited 03/10/2022  
184 hom bai(Sister)
MP-06-004-062-001/627		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMADHYA BHARAT GRAMIN BANKSBIN0RRMBGB 1706004WL0058017 Credited 03/10/2022  
185 lalli ram(Son)
MP-06-004-062-001/13-A		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKUMARISBIN0RRMBGB 1706004WL0058017 Credited 03/10/2022  
186 vinod(Son)
MP-06-004-062-001/623		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMADHYA BHARAT GRAMIN BANKSBIN0RRMBGB 1706004WL0058017 Credited 03/10/2022  
187 neeta(Daughter)
MP-06-004-062-001/623		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMADHYA BHARAT GRAMIN BANKSBIN0RRMBGB 1706004WL0058017 Credited 03/10/2022  
188 sur singh(Brother)
MP-06-004-062-001/623		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMADHYA BHARAT GRAMIN BANKSBIN0RRMBGB 1706004WL0058017 Credited 03/10/2022  
189 gobend(Brother)
MP-06-004-062-001/630		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGUNABKID0008890 1706004WL0058036 Credited 03/10/2022  
190 sharda bai(Daughter)
MP-06-004-062-001/630		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGUNABKID0008890 1706004WL0058036 Credited 03/10/2022  
191 दिलीप(Son)
MP-06-004-062-001/117		ST महोदरा A A A A A A A 0 193 0 0 0 0 UMARI473001UMARI 1706004062WL021471  
कुल हाजिरी1841841841841841840              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3474
प्रदाय राशि अनुसूचित जनजाति 202650
प्रदाय राशि अन्य 6948


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 213072
प्रति मजदुर औसत 1115.5602
कुल मानव दिवस : 1104