W.M. Ishara

  • Position: Branch Manager
  • Date Joined: 24/07/2022
  • Bank: Commercial Bank
  • Account Number: 8006034265
  • Branch: Kottawa
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Paysheet For Month 30/06/2026

 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                                            3,565.00
 Sal adjustments                                            5,500.00
 Commission                                         20,000.00
 Total Gross                                         71,565.00
 Salary Advance
 Cash shortage settlements
 Late Attendance                                               750.00
 Security Deposit
 Sal Adjustment
 No Pay
 EPF 8% Employee Contribution                                            2,400.00
 Total Nett                                         68,415.00

Paysheet For Month 31/05/2026

 Seq.No                                                29
 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                                    9,650.77
 Sal adjustments                                    5,500.00
 Commission                                 20,000.00
 Total Gross                                 77,650.77
 Salary Advance
 Cash shortage settlements
 Late Attendance
 Security Deposit
 Sal Adjustment
 No Pay
 EPF 8% Employee Contribution                                    2,400.00
 Total Nett                                 75,250.77

Paysheet For Month 31/07/2026

 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                                          5,500.00
 Fuel All                                          2,500.00
 Other All 2                                          5,000.00
 Tot Fixed Sal                                        48,000.00
 Archivements                                          6,848.30
 Sal adjustments
 Commission                                        20,000.00
 Total Gross                                        74,848.30
 Salary Advance
 Cash shortage settlements
 Late Attendance
 Security Deposit
 Sal Adjustment
 No Pay
 EPF 8% Employee Contribution                                          2,400.00
 Total Nett                                        72,448.30

Paysheet For Month 31/08/2026

 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                                                  5,500.00
 Fuel All                                                  2,500.00
 Other All 2                                                  5,000.00
 Tot Fixed Sal                                                48,000.00
 Target Archivements                                                  6,433.12
 Sal adjustments
 Commission                                                20,000.00
 Total Gross                                                74,433.12
 Salary Advance
 Cash shortage settlements
 Late Attendance
 Security Deposit
 Sal Adjustment
 No Pay
 EPF 8% Employee Contribution                                                  2,400.00
 Total Nett                                                72,033.12

Paysheet For Month 31/03/2026

 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                                      5,500.00
 Commission                                    20,000.00
 Total Gross                                    68,000.00
 Salary Advance
 Cash shortage settlements
 Late Attendance
 Security Deposit
 Sal Adjustment
 No Pay
 EPF 8% Employee Contribution                                      2,400.00
 Total Nett                                    65,600.00

Paysheet For Month 30/04/2026

 Seq.No                                           29
 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                             11,985.77
 Sal adjustments                               5,500.00
 Commission                             20,000.00
 Total Gross                             79,985.77
 Salary Advance
 Cash shortage settlements
 Late Attendance
 Security Deposit
 Sal Adjustment
 No Pay
 EPF 8% Employee Contribution                               2,400.00
 Total Nett                             77,585.77

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