You can withdraw your earnings as soon as your account reaches Rs.3000/-. You will receive your Payments every week by Bank Transfer, Cheque, Money Order or Paytm, you can choose your preferred payment method to receive your payments.
| Name | City | Mobile | Amount | Payment Method | Pay Date |
|---|---|---|---|---|---|
| ROHIT KUMAR | PATNA | 93XXXXXX77 | Rs.13,889.00 | Money Order | 29-04-2025 |
| Prince Yadav | New Delhi | 87XXXXXX35 | Rs.7,557.00 | Paytm | 29-04-2025 |
| Arvind mallick | balasore | 75XXXXXX09 | Rs.6,906.00 | Cheque | 29-04-2025 |
| SHIVAKUMAR | Gulbarga | 94XXXXXX69 | Rs.11,471.00 | Bank Transfer | 29-04-2025 |
| sumit kumar ghosh | bangalore | 85XXXXXX65 | Rs.7,878.00 | Cheque | 29-04-2025 |
| Urvashi | Ludhiana | 98XXXXXX16 | Rs.9,120.00 | Bank Transfer | 29-04-2025 |
| meerja maqbul baig | karimnagar | 97XXXXXX79 | Rs.14,082.00 | Paytm | 29-04-2025 |
| ARUN KUMAR KAUSHAL | JAGDISHPUR | 94XXXXXX78 | Rs.14,689.00 | Bank Transfer | 29-04-2025 |
| Jithin | Palakkad | 94XXXXXX69 | Rs.11,230.00 | Paytm | 29-04-2025 |
| Rebecca Vimala | Chennai | 90XXXXXX36 | Rs.12,118.00 | Money Order | 29-04-2025 |
| sooraj anto jose | pala | 90XXXXXX58 | Rs.5,264.00 | Paytm | 29-04-2025 |
| RAJESWARI | HOSUR | 88XXXXXX04 | Rs.12,508.00 | Bank Transfer | 29-04-2025 |
| sanjay kumar yadav | mahasmund | 89XXXXXX61 | Rs.13,612.00 | Cheque | 29-04-2025 |
| muralidhara | Hosadurga | 96XXXXXX74 | Rs.9,893.00 | Bank Transfer | 29-04-2025 |
| Manish goyal | Firozabad | 98XXXXXX11 | Rs.11,104.00 | Cheque | 29-04-2025 |
| RAHUL KUMAR | NORTH DELHI | 95XXXXXX27 | Rs.6,166.00 | Paytm | 29-04-2025 |
| shyam gopal sen | dhubri | 90XXXXXX31 | Rs.12,462.00 | Bank Transfer | 29-04-2025 |
| N.KUMARESAN | KAMUTHI | 93XXXXXX26 | Rs.11,829.00 | Bank Transfer | 29-04-2025 |
| pintu chakraborty | kolkata | 98XXXXXX67 | Rs.9,825.00 | Bank Transfer | 29-04-2025 |
| Aniket Vijay Thorat | Junnar | 98XXXXXX00 | Rs.6,897.00 | Bank Transfer | 29-04-2025 |
| Ankit Singh | Patna | 91XXXXXX03 | Rs.6,345.00 | Money Order | 29-04-2025 |
| Awatade Akshay Kalyan | solapur | 97XXXXXX59 | Rs.14,816.00 | Paytm | 29-04-2025 |
| Sunil Dewangan | bilaspur | 70XXXXXX81 | Rs.7,738.00 | Cheque | 29-04-2025 |
| rajesh.i | coimbatore | 99XXXXXX11 | Rs.7,213.00 | Bank Transfer | 29-04-2025 |
| Unnati sonker | Lucknow | 83XXXXXX18 | Rs.13,609.00 | Paytm | 29-04-2025 |
| Anil Prasad | Hyderabad | 84XXXXXX34 | Rs.8,932.00 | Bank Transfer | 29-04-2025 |
| Manish kumar | darbhanga | 91XXXXXX74 | Rs.12,022.00 | Bank Transfer | 29-04-2025 |
| Dinesh Kumar D | Bangalore | 99XXXXXX22 | Rs.9,308.00 | Bank Transfer | 29-04-2025 |
| Mona kamboj | karnal | 88XXXXXX56 | Rs.14,333.00 | Money Order | 29-04-2025 |
| Chaitanya | Secunderabad | 88XXXXXX77 | Rs.11,249.00 | Bank Transfer | 29-04-2025 |
| susamta barman | kolkata | 90XXXXXX08 | Rs.9,960.00 | Bank Transfer | 29-04-2025 |
| mohan | coimbatore | 95XXXXXX81 | Rs.7,761.00 | Bank Transfer | 29-04-2025 |
| Payal | India | 78XXXXXX59 | Rs.5,239.00 | Paytm | 29-04-2025 |
| Thirunavukkarasu | Padalam | 94XXXXXX18 | Rs.5,975.00 | Bank Transfer | 29-04-2025 |
| Meenakshi | Sagar pur | 99XXXXXX45 | Rs.11,944.00 | Cheque | 29-04-2025 |
| manjulekshmi.b | sankarankovil | 95XXXXXX33 | Rs.9,853.00 | Bank Transfer | 29-04-2025 |
| Md. Moklesur Rahaman | Malda | 90XXXXXX03 | Rs.9,176.00 | Bank Transfer | 29-04-2025 |
| Devanshu shekhar | Buxar | 94XXXXXX02 | Rs.11,915.00 | Bank Transfer | 29-04-2025 |
| Debasish Dasgupta | Jalpaiguri | 89XXXXXX91 | Rs.6,323.00 | Paytm | 29-04-2025 |
| Jinka mallikarjun | Kadapa | 96XXXXXX76 | Rs.10,175.00 | Paytm | 29-04-2025 |
| Ashwini Durgavle | Mumbai | 96XXXXXX19 | Rs.7,932.00 | Cheque | 29-04-2025 |
| nandish | Davanagere​ | 82XXXXXX12 | Rs.9,391.00 | Bank Transfer | 29-04-2025 |
| G Supraja Supraja | Bangalore | 99XXXXXX01 | Rs.12,272.00 | Bank Transfer | 29-04-2025 |
| Shaheen Siddiqui | Guntakal | 70XXXXXX18 | Rs.12,415.00 | Bank Transfer | 29-04-2025 |
| Vikram Gupta | Jabalpur | 99XXXXXX06 | Rs.7,363.00 | Money Order | 29-04-2025 |
| Nava kishor s | Bangalore | 76XXXXXX71 | Rs.5,983.00 | Bank Transfer | 29-04-2025 |
| Vijay karnik | Mhow, Dist. Indore | 97XXXXXX97 | Rs.8,159.00 | Bank Transfer | 29-04-2025 |
| RANJAN KUMAR NAYAK | Berhampur | 97XXXXXX95 | Rs.10,930.00 | Cheque | 29-04-2025 |
| P.MUTHURAJ | VIRUDHUNAGAR | 81XXXXXX01 | Rs.13,351.00 | Cheque | 29-04-2025 |
| venkatesh premasing Rathod | aland | 72XXXXXX01 | Rs.5,674.00 | Cheque | 29-04-2025 |