Utilize Wage type reporter to identify the same, When ever we run the payroll system generates Net pay and Bank transfer wage types for successful payroll run. In the selection screen pass input parameter as 3 for employment status,wage types /559,/560,/557 etc which indicates active employees and Bank transfer,Net payment,Cash payment etc, execute report for the periods you want, Accordingly system gives you output with mentioned wage types i.e employee is paid on particular month.
Regards
Venkatesh