Number Of Employee : 1702
Employees are active :
1640
Employees are on vacation :
45
Employees are Not Active (Recruitment) :
13
| ID | File ID | Employee Name | Hire Date | Civil Id No | Nationality | Status | Assignment Category | Organization Name | Position Name | Project | Job Name | Probation End Date | Payroll Name | Payment Method Name | Bank Name | Account Number | Iban Number | Mogem Status | Actual Termination Date | Employer | Remarks |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 759 | 397151 | INSHA QUADIR GHULAM MATHANJI | 2024-01-03 | 2-5666-2179-9 | India | Active Assignment | Permanent | SHF NUR-SC-LDR | SHF.Registered Nurse.00518 | SHF. | Nursing.Registered | 45383 | Al Rayan Payroll | Al Rayan Bank Transfer | Al Rajhi Bank | SA8880000548608016148321 | Under Sposorship | Rayyan Company | |||
| 504 | 396260 | Yazeed Aref K Alanazi | 2023-12-05 | 1-1089-0629-6 | Saudi Arabia | Active Assignment | Permanent | SHF PARA-LAB-Hematology & Transfusion | SHF.Laboratory Technologist.00006 | SHF. | Paramedical.Technologist | 45354 | Takhassusi Payroll | Takhassusi Bank Transfer | Saudi National Bank | SA9610000010100007422407 | Saudi Employee | Al Sahafa Hospital | |||
| 760 | 397145 | Oscar Beltran | 2024-01-03 | 2-5654-7335-8 | Spain | Active Assignment | Permanent | SHF MD-SS-OP-Pediatrics Surgery | SHF.Consultant Pediatric Surgeon.00001 | SHF. | Physicians.Consultant | 45383 | Sahafa Payroll | Sahafa Bank Transfer | SABB | SA4445000000825250251001 | Under Sposorship | Al Sahafa Hospital | |||
| 505 | 395957 | Mohd Amin Mir | 2023-11-21 | 2-5621-5148-6 | India | Active Assignment | Permanent | SHF PARA-PA-CC-Anesthesia | SHF.Anesthesia Technician.00002 | SHF. | Paramedical.Technician | 45340 | Sahafa Payroll | Sahafa Bank Transfer | SABB | SA8645000000172026288001 | Under Sposorship | Takhassusi Hospital | |||
| 761 | 397196 | Miracle Joy De leon | 2024-01-01 | 2-5185-7104-3 | Philippines | Active Assignment | SHF Employee Relations | SHF.Filing Clerk.00001 | SHF. | Administration.Clerk | 45381 | Sahafa Payroll | Other Organization | ||||||||
| 506 | 395755 | Manju Dharam Vir Singh | 2023-11-13 | 2-5626-4019-9 | India | Active Assignment | Permanent | SHF NUR-IP-Surgical Ward | SHF.Registered Nurse.00771 | SHF. | Nursing.Registered | 45332 | Takhassusi Payroll | Takhassusi Bank Transfer | SABB | SA2545000000018459339001 | Under Sposorship | Rayyan Company | |||
| 762 | 397201 | dwi Cindy Hardianti | 2024-01-05 | 2-5672-0970-1 | Indonesia | Active Assignment | Permanent | SHF NUR-OP-ENT Clinic | SHF.Staff Nurse.00033 | SHF. | Nursing.Staff | 45385 | Takhassusi Payroll | Takhassusi Bank Transfer | SABB | SA1145000000018461947001 | Under Sposorship | Gharb Jeddah Medical Center | |||
| 507 | 396337 | Meshal mutlaq Mohammed Alenizi | 2023-12-06 | 1-0751-4245-3 | Saudi Arabia | Active Assignment | Permanent | SHF Patient Services | SHF.Patient Services Coordinator - 1.00018 | SHF. | Administration.Coordinator | 45355 | Sahafa Payroll | Sahafa Bank Transfer | Al Rajhi Bank | SA0380000996608017527355 | Saudi Employee | Al Sahafa Hospital | |||
| 763 | 397307 | MAHPARA ZAFAR | 2024-01-07 | 2-5660-8125-9 | Pakistan | Active Assignment | Permanent | SHF NUR-SC-ER | SHF.Registered Nurse.00049 | SHF. | Nursing.Registered | 45387 | Sewedi Payroll | Sewedi Bank Transfer | Al Rajhi Bank | SA2780000528608019531451 | Under Sposorship | Al Sahafa Hospital | |||
| 508 | 395914 | Nazima Akram Masih Akram | 2023-11-22 | 2-5622-8478-2 | Pakistan | Active Assignment | Permanent | SHF NUR-SC-ER | SHF.Registered Nurse.00024 | SHF. | Nursing.Registered | 45341 | Sewedi Payroll | Sewedi Bank Transfer | Al Rajhi Bank | SA7980000369608015486678 | Under Sposorship | Al Sahafa Hospital |
