Please ensure that all employees submit their payment report on Sunday and the Captcha report on Wednesday between 12 AM and 11:59 PM.
If the payment report is not submitted within the designated timeframe, it can only be approved by the sales team.
When emailing the payment report, it is crucial to include your employee ID and bank details. Failure to do so will result in the company rejecting the report.
The designated email addresses for sending the payment reports are as follows:
– For Data Entry: dataentrypayout@spacedot.co.in
– For Captcha: captchapayout@spacedot.co.in
– For all other payments: payout@spacedot.co.in.
Below are the procedures for sending a payment report.
SAMPLE OF DATA ENTRY JOB PAYMENT REPORT
| EMPLOYEE ID | —————————– |
| Accuracy Percentage | —————————– |
| Holder Name | —————————– |
| Account No | —————————– |
| Bank Name | —————————– |
| IFSC Code | —————————– |
| Branch Name | —————————– |
| Total Payment | —————————– |
SAMPLE OF REFERRAL WORK PAYMENT REPORT
| DOWNLINE NAME | ———————- |
| DOWNLINE MAIL ID | ——————— |
| DEPOSIT AMOUNT | ——————— |
| DEPOSIT DATE | |
| YOUR DETAILS | ——————— |
| EMPLOYEE ID | |
| HOLDER NAME | ——————— |
| ACCOUNT NO | ——————— |
| BANK NAME | ——————— |
| IFSC CODE | ——————— |
| BRANCH NAME | ——————— |
| TOTAL PAYMENT | ——————— |
SAMPLE OF AD POSTING WORK PAYMENT REPORT
I ATTACHED 100 ADDS LINK AND I HAVE TO GET RS ***
| EMPLOYEE ID | —————————– |
| HOLDER NAME | —————————– |
| ACCOUNT NO | —————————– |
| BANK NAME | —————————– |
| IFSC CODE | —————————– |
| BRANCH NAME | —————————– |
| TOTAL PAYMENT RS | —————————– |