Dear Manoj ji,
Kindly see the attached list of 10 workers from GS Sahangwa, Block Bharawan of Hardoi district which has been provided by my colleague Naseem and facilitate their payment of pending wages which are now due for more than a month.
Love,
Sandeep
Ph: 0522 2355978
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MNREGA workers who have not received their payments of wages even after more than a month has lapsed since the work done
Gram Sabha Sahangwa, Block Bharawan, Tehsil Sandila, District Hardoi
Contact person: Naseem, 7887020840
| S.No. | Name | Muster Roll no. | Work days | Complaint No. on grievance redressal |
| 1 | Sherari Devi w/o Shankar | 1656 | 7 | 6132 |
| 2 | Raju s/o Ramlal | 3330 | 11 | 6133 |
| 3 | Sarala w/o Bihari | 1759 (7 days), 1767(7), 3331(6) | 20 | 6134 |
| 4 | Santosh s/o Bhainu | 1756(7), 1764(7) | 14 | 6135 |
| 5 | Uma Singh | 823 | 2 | 6136 |
| 6 | Ramdevi w/o Jaipal | 1677(7), 1670(7) | 14 | 6137 |
| 7 | Suresh s/o Tika | 3329 | 14 | 6138 |
| 8 | Ramgopal s/o Surajbali | 1651 | 7 | 6140 |
| 9 | Rafique s/o Gaffur | 3159(9), 1673(7), 1666(7), 830(4) | 27 | |
| 10 | Ramdas s/o Putai | 1756(7), 1764(7), 822(6) | 20 (payment adjusted towards loan repayment by bank without consent) |
