Payment report

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EVERY EMPLOYEES SHOULD SEND YOUR PAYMENT REPORT ON SUNDAY ( 9AM TO BEFORE 5PM ). IF YOU SEND YOUR PAYMENT REPORT AFTER 5 PM THE COMPANY WILL DEDUCT 25 RS OR 50 RS FROM THE PAYMENT OF YOUR DATA ENTRY WORK AND 100 RS FROM ALL OTHER WORKS ( REFERRAL WORK & ADD POSTING )

YOU SHOULD MENTION YOUR CUSTOMER ID AND BANK DETAILS IN YOUR PAYMENT REPORT OTHERWISE THE COMPANY WILL DEDUCT 50 RS FROM YOUR PAYMENT

NOTE – IF YOU SUBMIT ONLY DATA ENTRY WORK PAYMENT REPORT PLEASE SEND THE PAYMENT REPORT AS A REPLY OF YOUR QC REPORT

NOTE – IF YOU ARE DOING MORE THAN ONE JOB DON’T SEND THE PAYMENT REPORT SEPARATELY. PLEASE SEND THE PAYMENT REPORT OF ALL YOUR WORK TOGETHER AS ONE MAIL

NOTE – DON’T FORGET TO SEND THE PAYMENT REPORT ON SUNDAY IF YOU DON’T SEND COMPANY WILL NOT RELEASE YOUR PAYMENT. 

NOTE – KINDLY SUBMIT YOUR PAYMENT REPORT TO ideservicesltd@gmail.com

SAMPLE OF DATA ENTRY JOB PAYMENT REPORT

MY LAST PROJECT IS ACCEPTED/REJECTED AND ACCURACY *** AND I HAVE TO GET RS ***MY DETAILS

CUSTOMER ID –—————————–
HOLDER NAME—————————–
ACCOUNT NO—————————–
BANK NAME—————————–
IFSC CODE—————————–
BRANCH NAME—————————–
TOTAL PAYMENT RS—————————–

SAMPLE OF REFERRAL WORK PAYMENT REPORT

REFERRAL NAME ——————-
REFERRAL MAIL ID———————-
REFERAL CUSTOMER ID———————
DEPOSIT AMOUNT———————
DEPOSIT DATE
YOUR DETAILS
CUSTOMER ID
HOLDER NAME
ACCOUNT NO
BANK NAME
IFSC CODE
BRANCH NAME
TOTAL PAYMENT

SAMPLE OF ADD POSTING WORK PAYMENT REPORT

I ATTACHED 100 ADDS LINK AND I HAVE TO GET RS ***

CUSTOMER ID –—————————–
HOLDER NAME—————————–
ACCOUNT NO—————————–
BANK NAME—————————–
IFSC CODE—————————–
BRANCH NAME—————————–
TOTAL PAYMENT RS—————————–