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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1578 | 396381 | Novinda Mutiara Hasan Mutiara Hasan | 2023-12-05 | 2-5623-9127-2 | Indonesia | Active Assignment | Permanent | SHF NUR-OP-Dermatology Clinic | SHF.Staff Nurse.00055 | SHF. | Nursing.Staff | 45354 | Sahafa Payroll | Sahafa Bank Transfer | SABB | SA0745000000070324629001 | Under Sposorship | Al Sahafa Hospital | |||
| 1579 | 396481 | nurmanasari pabe sese | 2023-12-06 | 2-5629-1092-3 | Indonesia | Active Assignment | Permanent | SHF NUR-Outpatient | SHF.Assistant Nurse.00107 | SHF. | Nursing.Assistant | 45355 | Al Rayan Payroll | Al Rayan Bank Transfer | Saudi National Bank | SA1310000011100437028509 | Under Sposorship | Al Sahafa Hospital | |||
| 1580 | 396186 | JUNIA ELIZABETH SUNNY | 2023-12-03 | 2-5623-8053-1 | India | Active Assignment | Permanent | SHF NUR-CC-OR | SHF.Registered Nurse.00636 | SHF. | Nursing.Registered | 45352 | Takhassusi Payroll | Takhassusi Bank Transfer | Al Rajhi Bank | SA0380000511608016186621 | Under Sposorship | Rayyan Company | |||
| 1581 | 396902 | Rama jamal nemer Qoba'ah | 2023-12-27 | 2-5656-9593-5 | Jordan | Active Assignment | Permanent | SHF NUR-IP-Nursery Ward | SHF.Registered Nurse.00449 | SHF. | Nursing.Registered | 45376 | Sahafa Payroll | Sahafa Bank Transfer | Al Rajhi Bank | SA4380000114608016222823 | Under Sposorship | Gharb Jeddah Medical Center | |||
| 1582 | 396342 | AMNA BIBI | 2023-12-04 | 2-5627-7019-4 | Pakistan | Active Assignment | Permanent | SHF NUR-CC-NICU | SHF.Registered Nurse.00361 | SHF. | Nursing.Registered | 45353 | Olaya Payroll | Olaya Bank Transfer | SABB | SA1345000000004670253001 | Under Sposorship | Al Sahafa Hospital | |||
| 1583 | 395624 | Puspalata Puspalata Bhul Bhul | 2023-11-12 | 2-5622-8419-6 | Nepal | Active Assignment | Permanent | SHF NUR-IP-Surgical Ward | SHF.Registered Nurse.00708 | SHF. | Nursing.Registered | 45331 | Sewedi Payroll | Sewedi Bank Transfer | Arab National Bank | SA4630400197089414660012 | Under Sposorship | Al Sahafa Hospital | |||
| 1584 | 395443 | Shakir Mubarik | 2023-11-03 | 2-5600-5210-8 | India | Active Assignment | Permanent | SHF PARA-RAD-GR-X Ray | SHF.X-Ray Technician.00001 | SHF. | Paramedical.Technician | 45322 | Sahafa Payroll | Sahafa Bank Transfer | SABB | SA3345000000815348420001 | Under Sposorship | Al Sahafa Hospital | |||
| 1585 | 395573 | Jenisha Christopher Nirmala | 2023-11-10 | 2-5626-3989-4 | India | Active Assignment | Permanent | SHF NUR-CC-ICU | SHF.Registered Nurse.00250 | SHF. | Nursing.Registered | 45329 | Takhassusi Payroll | Takhassusi Bank Transfer | Al Rajhi Bank | SA0480000106608016068531 | Under Sposorship | Rayyan Company | |||
| 1586 | 395780 | Duaa Khader _ _ Ahmed ali Altoum | 2023-11-20 | 2-0737-9091-3 | Sudan | Active Assignment | Permanent | SHF MD-OB-OP-OB GYN | SHF.Resident OB/GYN.00002 | SHF. | Physicians.Resident | 45339 | Sahafa Payroll | Sahafa Bank Transfer | Arab National Bank | SA4330400108070617070018 | Under Sposorship | Al Sahafa Hospital | |||
| 1587 | 395602 | Susmita Susmita Shrestha Shrestha | 2023-11-12 | 2-5622-8442-8 | Nepal | Active Assignment | Permanent | SHF NUR-CC-OR | SHF.Registered Nurse.00614 | SHF. | Nursing.Registered | 45331 | Takhassusi Payroll | Takhassusi Bank Transfer | Arab National Bank | SA1130400197089484550015 | Under Sposorship | Al Sahafa Hospital |
