This work payout report shows payments made to User ID 61428440 between October 1, 2016 and October 21, 2016. It lists 6 payments of ₹50 each that were submitted to the bank, with ₹5 TDS and ₹2.59 admin charges deducted from each, leaving a net payout of ₹42.41 per transaction. In total ₹300 was paid out with ₹15.54 deducted in TDS and charges, for a net total of ₹254.46.
This work payout report shows payments made to User ID 61428440 between October 1, 2016 and October 21, 2016. It lists 6 payments of ₹50 each that were submitted to the bank, with ₹5 TDS and ₹2.59 admin charges deducted from each, leaving a net payout of ₹42.41 per transaction. In total ₹300 was paid out with ₹15.54 deducted in TDS and charges, for a net total of ₹254.46.
This work payout report shows payments made to User ID 61428440 between October 1, 2016 and October 21, 2016. It lists 6 payments of ₹50 each that were submitted to the bank, with ₹5 TDS and ₹2.59 admin charges deducted from each, leaving a net payout of ₹42.41 per transaction. In total ₹300 was paid out with ₹15.54 deducted in TDS and charges, for a net total of ₹254.46.