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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 37 | 388587 | Rupa Shrestha | 2023-09-16 | 2-5576-1596-6 | Nepal | Active Assignment | Permanent | SHF NUR-IP-Pedia Ward | SHF.Registered Nurse.00579 | SHF. | Nursing.Registered | 45274 | Al Rayan Payroll | Al Rayan Bank Transfer | Al Rajhi Bank | SA6080000640608013003559 | Under Sposorship | Dr. Sulaiman Al-Habib Medical Group | |||
| 293 | 395575 | CHINCHU AMBAZHATHARA SOMARAJAN | 2023-11-10 | 2-5627-6414-8 | India | Active Assignment | Permanent | SHF NUR-CC-NICU | SHF.Registered Nurse.00359 | SHF. | Nursing.Registered | 45329 | Olaya Payroll | Olaya Bank Transfer | SABB | SA3245000000815358528001 | Under Sposorship | Rayyan Company | |||
| 38 | 388425 | Sadia Tufail | 2023-09-16 | 2-5560-1263-7 | Pakistan | Active Assignment | Permanent | SHF NUR-CC-NICU | SHF.Registered Nurse.00358 | SHF. | Nursing.Registered | 45274 | Takhassusi Payroll | Takhassusi Bank Transfer | Al Rajhi Bank | SA5680000114608016197272 | Under Sposorship | Gharb Jeddah Medical Center | |||
| 294 | 395540 | Athira Alikkal Muraleedharan | 2023-10-26 | 2-5628-5931-0 | India | Active Assignment | Permanent | SHF NUR-CC-PICU | SHF.Registered Nurse.00259 | SHF. | Nursing.Registered | 45314 | Al Rayan Payroll | Al Rayan Bank Transfer | Al Rajhi Bank | SA7980000644608016921720 | Under Sposorship | Future Company | |||
| 39 | 388427 | Anriani Abbas | 2023-09-16 | 2-5558-6075-4 | Indonesia | Active Assignment | Permanent | SHF NUR-OP-Family Medicine Clinic | SHF.Staff Nurse.00045 | SHF. | Nursing.Staff | 45278 | Takhassusi Payroll | Takhassusi Bank Transfer | SABB | SA5645000000018448340001 | Under Sposorship | Buraidah Company | |||
| 295 | 395832 | Aya Elshikh | 2023-11-19 | 2-5620-6279-0 | Egypt | Active Assignment | Permanent | SHF NUR-SC-Cath Lab | SHF.Registered Nurse.00683 | SHF. | Nursing.Registered | 45338 | Sahafa Payroll | Sahafa Bank Transfer | SABB | SA2545000000172027120001 | Under Sposorship | Gharb Jeddah Medical Center | |||
| 40 | 388494 | Lydia Sharif | 2023-09-11 | 2-5566-1416-8 | Pakistan | Active Assignment | Permanent | SHF NUR-SC-ER | SHF.Registered Nurse.00027 | SHF. | Nursing.Registered | 45269 | Sewedi Payroll | Sewedi Bank Transfer | SABB | SA9045000000070315791001 | Under Sposorship | Gharb Jeddah Medical Center | |||
| 296 | 396227 | AMBILY KOCHUVALAPPIL GOPI | 2023-12-03 | 2-5627-6462-7 | India | Active Assignment | Permanent | SHF NUR-CC-OR | SHF.Registered Nurse.00626 | SHF. | Nursing.Registered | 45352 | Sahafa Payroll | Sahafa Bank Transfer | SABB | SA4445000000815359161001 | Under Sposorship | Rayyan Company | |||
| 41 | 388696 | Wafa Ali Al Asim | 2023-09-18 | 1-0693-4940-3 | Saudi Arabia | Active Assignment | Permanent | SHF Patient Services | SHF.Patient Services Coordinator - 2.00076 | SHF. | Administration.Coordinator | 45276 | Takhassusi Payroll | Takhassusi Bank Transfer | Bank Al Bilad | SA7715000900134326010008 | Saudi Employee | Al Sahafa Hospital | |||
| 297 | 396233 | Raghad khaled nasser Nahyah | 2023-12-04 | 1-1285-6857-1 | Saudi Arabia | Active Assignment | Permanent | SHF PARA-RAD-GR-Ultrasound | SHF.Ultrasound Technologist.00002 | SHF. | Paramedical.Technologist | 45353 | Sahafa Payroll | Sahafa Bank Transfer | Al Rajhi Bank | SA3080000114608016017223 | Saudi Employee | Al Sahafa Hospital |
