W.M. Ishara

Print

Paysheet For Month 31/12/2025

 Seq.No                                              26
 EPF NO  19
 EMP NAME  W. M. Ishara
 Date Joined  24/07/2022
 Branch
AC No. 8006034265
 Bank Code  Commercial
 Basic                                30,000.00
 Atten. All                                  3,000.00
 Dec. All                                  2,000.00
 Other All 1
 Fuel All                                  2,500.00
 Other All 2                                  5,000.00
 Target Archivements
 Sal adjustments
 Commission                                20,000.00
 Total Gross                                62,500.00
 Salary Advance                                10,000.00
 Cash shortage settlements
 Late Attendance                                  1,250.00
 Sal Adjustment
 No Pay
 EPF 8% Employee Contribution                                  2,400.00
 Total Nett                                48,850.00

Paysheet For Month 30/11/2025

 Seq.No                                                    28
 EPF NO  19
 EMP NAME  W. M. Ishara
 Date Joined  24/07/2022
 Branch
AC No. 8006034265
 Bank Code  Commercial
 Basic                                      30,000.00
 Atten. All                                        3,000.00
 Dec. All                                        2,000.00
 Other All 1
 Fuel All                                        2,500.00
 Other All 2                                        5,000.00
 Target Archivements
 Sal adjustments
 Commission                                      20,000.00
 Total Gross                                      62,500.00
 Salary Advance
 Cash shortage settlements
 Phone Shortage Settlement
 Sal Adjustment
 No Pay
 EPF 8% Employee Contribution                                        2,400.00
 Total Nett                                      60,100.00

Paysheet For Month 31/07/2025

 Seq.No                                                       31
 EPF NO  19
 EMP NAME  W. M. Ishara
 Date Joined  24/07/2022
 Branch
AC No. 8006034265
 Bank Code  Commercial
 Basic                                        30,000.00
 Atten. All                                           3,000.00
 Dec. All                                           2,000.00
 Other All 1
 Fuel All                                           2,500.00
 Other All 2                                           5,000.00
 OT
 Target Archivements
 Commission                                        20,000.00
 Total Gross                                        62,500.00
 Salary Advance
 Out. Sett over 120 days
 Phone Shortage Settlement
 Sal Adjustment
 No Pay
 EPF 8% Emplyee Contribution                                           2,400.00
 Total Nett                                        60,100.00

Paysheet For Month 31/08/2025

 Seq.No                                                         31
 EPF NO  19
 EMP NAME  W. M. Ishara
 Date Joined  24/07/2022
 Branch
AC No. 8006034265
 Bank Code  Commercial
 Basic                                          30,000.00
 Atten. All                                             3,000.00
 Dec. All                                             2,000.00
 Other All 1
 Fuel All                                             2,500.00
 Other All 2                                             5,000.00
 Target Archivements
 Sal adjustments
 Commission                                          20,000.00
 Total Gross                                          62,500.00
 Salary Advance
 Cash shortage settlements
 Phone Shortage Settlement
 Sal Adjustment
 No Pay
 EPF 8% Employee Contribution                                             2,400.00
 Total Nett                                          60,100.00

Paysheet For Month 30/09/2025

 Seq.No                                                           31
 EPF NO  19
 EMP NAME  W. M. Ishara
 Date Joined  24/07/2022
 Branch
AC No. 8006034265
 Bank Code  Commercial
 Basic                                            30,000.00
 Atten. All                                               3,000.00
 Dec. All                                               2,000.00
 Other All 1
 Fuel All                                               2,500.00
 Other All 2                                               5,000.00
 Target Archivements
 Sal adjustments
 Commission                                            20,000.00
 Total Gross                                            62,500.00
 Salary Advance
 Cash shortage settlements
 Phone Shortage Settlement
 Sal Adjustment
 No Pay
 EPF 8% Employee Contribution                                               2,400.00
 Total Nett                                            60,100.00

Paysheet For Month 31/10/2025

 EPF NO  19
 EMP NAME  W. M. Ishara
 Date Joined  24/07/2022
 Branch
AC No. 8006034265
 Bank Code  Commercial
 Basic                                   30,000.00
 Atten. All                                      3,000.00
 Dec. All                                      2,000.00
 Other All 1
 Fuel All                                      2,500.00
 Other All 2                                      5,000.00
 Target Archivements
 NOV Salary
 Commission                                   20,000.00
 Total Gross                                   62,500.00
 Salary Advance
 Cash shortage settlements
 Phone Shortage Settlement
 Sal Adjustment
 No Pay
 EPF 8% Employee Contribution                                      2,400.00
 Total Nett                                   60,100.00

This is a system-generated output.
Hightech Gallery PVT Ltd
Hightechgallery.com