R. G. Indunil Prasanna Bandara

  • Position: Sales Executive
  • Date Joined: 27/12/2023
  • Bank: Peoples Bank
  • Account Number: 173200140049899
  • Branch: Pundaluoya
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Paysheet For Month 30/06/2026

 Seq.No                                                              43
 EPF NO  26
 EMP NAME  R. G. Indunil Prasanna Bandara
 Date Joined 27/12/2023
 Branch  kaduwela
AC No. 116252578141
 Bank Code  sampath
 Basic                                                30,000.00
 Atten. All
 Dec. All                                                  4,250.00
 Other All 1
 Fuel All                                                20,000.00
 Other All 2                                                10,000.00
 OT
 over 120 days payment Settled
 Target Archivements
 Commission                                                60,119.24
 Total Gross                                             124,369.24
 Salary Advance                                                15,000.00
 Out. Sett over 120 days                                                  1,456.19
 Salary adj. 120 deductions from May                                                  4,491.24
 Late Attendance
 Cash Shortage Settlement                                                17,704.83
 Security Deposit                                                  3,005.96
 No Pay
 EPF 8% Employee contribution                                                  2,400.00
 Total Nett                                                80,311.02
 Security Deposit Bal C/F                                                20,895.98

Paysheet For Month 31/05/2026

 Seq.No                                                               40
 EPF NO  26
 EMP NAME  R. G. Indunil Prasanna Bandara
 Date Joined 27/12/2023
 Branch  kaduwela
AC No. 116252578141
 Bank Code  sampath
 Basic                                                 30,000.00
 Atten. All
 Dec. All                                                   4,250.00
 Other All 1
 Fuel All                                                 20,000.00
 Other All 2                                                 10,000.00
 OT
 120 paymen Settlements Received                                                   2,245.62
 Target Archivements
 Commission                                                 79,724.83
 Total Gross                                              146,220.45
 Salary Advance                                                 10,000.00
 Out. Sett over 120 days
 Late Attendence
 Cash Shortage Settlement                                                 17,704.83
 Security Deposit                                                   3,986.24
 No Pay
 EPF 8% Employee contribution                                                   2,400.00
 Total Nett                                              112,129.38
 Security Deposit Bal C/F                                                 17,890.02

Paysheet For Month 31/07/2026

 Seq.No                                                             42
 EPF NO  26
 EMP NAME  R. G. Indunil Prasanna Bandara
 Date Joined 27/12/2023
 Branch  kaduwela
AC No. 116252578141
 Bank Code  sampath
 Basic                                              30,000.00
 Atten. All
 Dec. All                                                 4,250.00
 Other All 1
 Fuel All                                              20,000.00
 Other All 2                                              10,000.00
 Fixed Sal Tot                                              64,250.00
 OT
 over 120 days payment Settled
 Target Archivements                                              10,500.00
 Commission                                              62,350.27
 Total Gross                                            137,100.27
 Salary Advance
 Out. Sett over 120 days                                                 1,683.48
 Cash Shortage Settlement                                              17,704.83
 Security Deposit                                                 3,117.51
 No Pay
 EPF 8% Employee contribution                                                 2,400.00
 Total Nett                                            112,194.45
 Security Deposit Bal C/F                                              24,013.49

Paysheet For Month 31/08/2026

EPF NO 26
EMP NAME R. G. Indunil Prasanna Bandara
Date Joined 27/12/2023
Branch kaduwela
AC No. 116252578141
Bank Code sampath
Basic 30,000.00
Atten. All
Dec. All 4,250.00
Other All 1
Fuel All 20,000.00
Other All 2 10,000.00
Fixed Sal Tot 64,250.00
OT
over 120 days payment Settled
Target Archivements 23,000.00
Commission 57,146.81
Total Gross 144,396.81
Salary Advance
Out. Sett over 120 days 2,339.04
Cash Shortage Settlement 17,704.83
Security Deposit 2,857.34
No Pay
EPF 8% Employee contribution 2,400.00
Total Nett 119,095.60
Security Deposit Bal C/F 26,870.83 

Paysheet For Month 31/03/2026

 EPF NO  26
 EMP NAME  R. G. Indunil Prasanna Bandara
 Date Joined 27/12/2023
 Branch  kaduwela
AC No. 116252578141
 Bank Code  sampath
 Basic                                               30,000.00
 Atten. All
 Dec. All                                                  4,250.00
 Other All 1
 Fuel All                                               20,000.00
 Other All 2                                               10,000.00
 OT
 120 Settlements Received
 Target Archivements
 Commission                                               42,727.61
 Total Gross                                             106,977.61
 Salary Advance
 Out. Sett over 120 days                                                  2,453.85
 Late Attendance
 Cash Shortage Settlement                                               17,704.83
 Security Deposit                                                  2,136.38
 No Pay
 EPF 8% Employee contribution                                                  2,400.00
 Total Nett                                               82,282.55

Paysheet For Month 30/04/2026

 Seq.No                                                              38
 EPF NO  26
 EMP NAME  R. G. Indunil Prasanna Bandara
 Date Joined 27/12/2023
 Branch  kaduwela
AC No. 116252578141
 Bank Code  sampath
 Basic                                                30,000.00
 Atten. All
 Dec. All                                                  4,250.00
 Other All 1
 Fuel All                                                20,000.00
 Other All 2                                                10,000.00
 OT
 120 payment Settlements Received
 Target Archivements
 Commission                                                61,877.37
 Total Gross                                             126,127.37
 Salary Advance                                                10,000.00
 Out. Sett over 120 days                                                  2,354.57
 Late Attendence
 Cash Shortage Settlement                                                17,704.83
 Security Deposit                                                  3,093.87
 No Pay
 EPF 8% Employee contribution                                                  2,400.00
 Total Nett                                                90,574.10
 Security Deposit Bal C/F                                                13,903.78

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