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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22 | 380525 | Asmita Bhat | 2023-07-21 | 2-5529-9875-5 | Nepal | Active Assignment | Permanent | SHF NUR-IP-Surgical Ward | SHF.Registered Nurse.00561 | SHF. | Nursing.Registered | 45217 | Sahafa Payroll | Sahafa Bank Transfer | Al Rajhi Bank | SA4780000101608016843425 | Under Sposorship | Dr. Sulaiman Al-Habib Medical Group | |||
| 278 | 396358 | Juby Babu | 2023-12-05 | 2-5620-3653-9 | India | Active Assignment | Permanent | SHF NUR-SC-ER | SHF.Registered Nurse.00019 | SHF. | Nursing.Registered | 45354 | Takhassusi Payroll | Takhassusi Bank Transfer | SABB | SA7545000000817076896001 | Under Sposorship | Rayyan Company | |||
| 23 | 379547 | Dhijan Kumari Kumari Khati | 2023-07-03 | 2-5518-7453-6 | Nepal | Active Assignment | Permanent | SHF NUR-SC-ER | SHF.Registered Nurse.00104 | SHF. | Nursing.Registered | 45199 | Sahafa Payroll | Sahafa Bank Transfer | Al Rajhi Bank | SA5180000126608016263013 | Under Sposorship | Sehat Al Suwaidi | |||
| 279 | 396551 | Lama Saad Ali Alghamdi | 2023-12-11 | 1-0980-3349-9 | Saudi Arabia | Active Assignment | Permanent | SHF PARA-PA-Infection Control | SHF.Infection Control Practitioner.00002 | SHF. | Paramedical.Practitioner | 45360 | Sahafa Payroll | Sahafa Bank Transfer | Alinma Bank | SA3105000068201146525000 | Saudi Employee | Al Sahafa Hospital | |||
| 24 | 379548 | Rachana Giri | 2023-07-08 | 2-5528-7028-5 | Nepal | Active Assignment | Permanent | SHF NUR-IP-Surgical Ward | SHF.Registered Nurse.01118 | SHF. | Nursing.Registered | 45305 | Olaya Payroll | Olaya Bank Transfer | Al Rajhi Bank | SA0880000640608015372556 | Under Sposorship | Sehat Al Suwaidi | |||
| 280 | 395315 | Sehrish Qasim | 2023-10-30 | 2-5598-4926-6 | Pakistan | Active Assignment | Permanent | SHF NUR-IP-Post Natal Ward | SHF.Registered Nurse.00489 | SHF. | Nursing.Registered | 45318 | Takhassusi Payroll | Takhassusi Bank Transfer | SABB | SA0845000000018454538001 | Under Sposorship | Gharb Jeddah Medical Center | |||
| 25 | 380162 | LIJIMOL KANDAMKERIL RAJAPPAN | 2023-07-14 | 2-5530-4444-3 | India | Active Assignment | Permanent | SHF NUR-CC-ICU | SHF.Registered Nurse.00217 | SHF. | Nursing.Registered | 45210 | Sewedi Payroll | Sewedi Bank Transfer | Al Rajhi Bank | SA4980000129608016699593 | Under Sposorship | Sehat Al Sharq | |||
| 281 | 396475 | Mohammad Khattab Rafat Alashqar | 2023-12-10 | 2-5649-8979-2 | Jordan | Active Assignment | Permanent | SHF NUR-CC-OR | SHF.Registered Nurse.00613 | SHF. | Nursing.Registered | 45359 | Qassim Payroll | Qassim Bank Transfer | Al Rajhi Bank | SA9680000697608016244129 | Under Sposorship | Gharb Jeddah Medical Center | |||
| 26 | 372702 | ANAM HAMID . . RESHI | 2023-06-06 | 2-5518-0329-5 | India | Vacation | Permanent | SHF NUR-IP-Post Natal Ward | SHF.Registered Nurse.00492 | SHF. | Nursing.Registered | 45172 | Al Rayan Payroll | Al Rayan Bank Transfer | Al Rajhi Bank | SA3880000640608014990515 | Under Sposorship | Rayyan Company | On Annual Vacation from 01-JUL-24 to 21-JUL-24 | ||
| 282 | 396016 | ASWATHY RAMAMOORTHI SIVAMBIKA | 2023-11-22 | 2-5636-7156-5 | India | Active Assignment | Permanent | SHF NUR-IP-Surgical Ward | SHF.Registered Nurse.00553 | SHF. | Nursing.Registered | 45341 | Olaya Payroll | Olaya Bank Transfer | SABB | SA6945000000815359922001 | Under Sposorship | Rayyan Company |
