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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 92 | 194004 | Nawaf Abdullah Ghasibah Al-Meshaiti | 2023-11-06 | 1-1073-0886-6 | Saudi Arabia | Active Assignment | Permanent | SHF Employee Relations | SHF.Employee Relations Supervisor.00001 | SHF. | Administration.Supervisor | 45325 | Sahafa Payroll | Sahafa Bank Transfer | SABB | SA7345000000172007536001 | Saudi Employee | Al Sahafa Hospital | |||
| 348 | 399915 | Sara El Aalim Mohamed Elzaeem | 2024-04-01 | 2-5659-5208-8 | Sudan | Active Assignment | Permanent | SHF MD-OB-OP-OB GYN | SHF.Resident OB/GYN.00001 | SHF. | Physicians.Resident | 45472 | Sahafa Payroll | Sahafa Bank Transfer | Al Rajhi Bank | SA1380000584608016170569 | Under Sposorship | Al Sahafa Hospital | |||
| 93 | 383623 | Abul Hasan Hasan Khan | 2023-08-07 | 2-5465-9680-6 | India | Active Assignment | Permanent | CORP Secondary Supply Operations | SHF.Storekeeper.00003 | SHF. | Administration.Storekeeper | 45234 | Sewedi Payroll | Sewedi Bank Transfer | Al Rajhi Bank | SA1380000640608019911581 | Under Sposorship | Al Sahafa Hospital | |||
| 349 | 398653 | TRY Indah INDAH KURNIAWATI | 2024-02-25 | 2-5705-1703-3 | Indonesia | Active Assignment | Permanent | SHF NUR-IP-Surgical Ward | SHF.Assistant Nurse.00058 | SHF. | Nursing.Assistant | 45436 | Al Rayan Payroll | Al Rayan Bank Transfer | Saudi National Bank | SA2510000011100452971407 | Under Sposorship | Al Sahafa Hospital | |||
| 94 | 395523 | LINCY JACOB | 2023-11-05 | 2-5628-6975-6 | India | Active Assignment | Permanent | SHF NUR-CC-ICU | SHF.Registered Nurse.00193 | SHF. | Nursing.Registered | 45324 | Sewedi Payroll | Sewedi Bank Transfer | Al Rajhi Bank | SA7580000165608016470636 | Under Sposorship | Rayyan Company | |||
| 350 | 399226 | Wasan Saud Mattar Al Marwani | 2024-03-19 | 1-0773-3338-1 | Saudi Arabia | Active Assignment | Permanent | SHF Approval | SHF.Approval Coordinator.00005 | SHF. | Administration.Coordinator | 45459 | Sahafa Payroll | Sahafa Bank Transfer | Al Rajhi Bank | SA9280000167608010191517 | Saudi Employee | Al Sahafa Hospital | |||
| 95 | 395534 | Chunming H He | 2023-11-05 | 2-5623-0541-3 | China | Active Assignment | Permanent | SHF NUR-OP-Urology Clinic | SHF.Staff Nurse.00036 | SHF. | Nursing.Staff | 45324 | Al Rayan Payroll | Al Rayan Bank Transfer | SABB | SA4845000000181230699001 | Under Sposorship | Al Sahafa Hospital | |||
| 351 | 398841 | Abrar omar Mohammad Bakarman | 2024-03-03 | 1-0683-2525-5 | Saudi Arabia | Active Assignment | Permanent | SHF Patient Experience | SHF.Patient Experience Manager.00001 | SHF. | Administration.Manager | 45443 | Sahafa Payroll | Sahafa Bank Transfer | Saudi National Bank | SA4110000013880143000108 | Saudi Employee | Al Sahafa Hospital | |||
| 96 | 395539 | KARTHIKA Surndran SURENDRAN NAIR | 2023-10-29 | 2-5623-0903-5 | India | Active Assignment | Permanent | SHF NUR-CC-ICU | SHF.Registered Nurse.00251 | SHF. | Nursing.Registered | 45317 | Al Rayan Payroll | Al Rayan Bank Transfer | Al Rajhi Bank | SA0680000211608010593221 | Under Sposorship | Sehat Al Sharq | |||
| 352 | 399283 | Wejdan Mofareh Meshaan Alshaibani | 2024-03-24 | 1111331938 | Saudi Arabia | Active Assignment | Permanent | SHF PARA-RAD-GR-Ultrasound | SHF.Ultrasound Technologist.00001 | SHF. | Paramedical.Technologist | 45464 | Sahafa Payroll | Sahafa Bank Transfer | Saudi National Bank | SA4710000058900000946002 | Saudi Employee | Al Sahafa Hospital |
