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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1393 | 398071 | Salsabeel Oqailan | 2024-02-01 | 2-5676-8820-1 | Jordan | Active Assignment | Permanent | SHF NUR-SC-ER | SHF.Registered Nurse.00014 | SHF. | Nursing.Registered | 45412 | Qassim Payroll | Qassim Bank Transfer | Al Rajhi Bank | SA9180000108608016394919 | Under Sposorship | Gharb Jeddah Medical Center | |||
| 1394 | 295680 | SULTAN AWADH ALANIZI | 2024-02-18 | 1-1272-7615-0 | Saudi Arabia | Active Assignment | Permanent | SHF Human Resources | SHF.Recruitment Specialist.00003 | SHF. | Administration.Specialist | 45429 | Sahafa Payroll | Sahafa Bank Transfer | Al Rajhi Bank | SA0780000412608010386243 | Saudi Employee | Al Sahafa Hospital | |||
| 1395 | 397910 | Waleed Nasser | 2024-02-07 | 2-1778-0054-3 | Philippines | Active Assignment | Permanent | SHF Billing | SHF.Billing Coordinator.00007 | SHF. | Administration.Coordinator | 45418 | Sahafa Payroll | Sahafa Bank Transfer | Bank Al Bilad | 421141000000000 | SA5315000421141369650008 | Under Sposorship | Al Sahafa Hospital | ||
| 1396 | 397982 | Sarah saad khareef Alshumrani | 2024-02-05 | 1-1140-0575-2 | Saudi Arabia | Active Assignment | Permanent | SHF Billing | SHF.Billing Coordinator.00008 | SHF. | Administration.Coordinator | 45416 | Sahafa Payroll | Sahafa Bank Transfer | Al Rajhi Bank | SA4980000282608016035932 | Saudi Employee | Al Sahafa Hospital | |||
| 1397 | 397739 | SILVIA PANGESTUTI | 2024-01-22 | 2-5670-9947-4 | Indonesia | Active Assignment | Permanent | SHF NUR-IP-Nursery Ward | SHF.Assistant Nurse.00030 | SHF. | Nursing.Assistant | 45402 | Olaya Payroll | Olaya Bank Transfer | SABB | SA1445000000815374020001 | Under Sposorship | Al Sahafa Hospital | |||
| 1398 | 398048 | SHIVANI VILAS KALE | 2024-02-04 | 2-5676-9705-3 | India | Active Assignment | Permanent | SHF NUR-IP-Medical Ward | SHF.Registered Nurse.01088 | SHF. | Nursing.Registered | 45415 | Al Rayan Payroll | Al Rayan Bank Transfer | Al Rajhi Bank | SA7480000106608016846084 | Under Sposorship | Buraidah Company | |||
| 1399 | 397130 | REMYA CHANDRAN SUMANGALA DEVI | 2024-01-02 | 2-5650-2450-8 | India | Active Assignment | Permanent | SHF NUR-SC-LDR | SHF.Registered Nurse.00514 | SHF. | Nursing.Registered | 45387 | Olaya Payroll | Olaya Bank Transfer | SABB | SA4545000000815364476001 | Under Sposorship | Takhassusi Hospital | |||
| 1400 | 397123 | Nur Siskawati Umar | 2024-01-02 | 2-5665-2861-4 | Indonesia | Active Assignment | Permanent | SHF NUR-Outpatient | SHF.Assistant Nurse.00128 | SHF. | Nursing.Assistant | 45472 | Takhassusi Payroll | Takhassusi Bank Transfer | SABB | SA9245000000018462267001 | Under Sposorship | Gharb Jeddah Medical Center | |||
| 1401 | 398196 | Ahmed Mohammed Ali Sabyani | 2024-02-11 | 1-0915-4548-1 | Saudi Arabia | Active Assignment | Permanent | SHF PARA-Pharmacy | SHF.Pharmacy Manager.00001 | SHF. | Paramedical.Manager | 45422 | Sahafa Payroll | Sahafa Bank Transfer | Riyad Bank | SA2020000002391121069940 | Saudi Employee | Al Sahafa Hospital | |||
| 1402 | 398028 | Zahraa Fathi Alkhodeir | 2024-02-05 | 2-5687-7186-5 | Lebanon | Active Assignment | Permanent | SHF NUR-CC-NICU | SHF.Registered Nurse.00345 | SHF. | Nursing.Registered | 45416 | Takhassusi Payroll | Takhassusi Bank Transfer | SABB | SA4445000000172027807001 | Under Sposorship | Al Sahafa Hospital |
