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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1127 | 394603 | ANJALY JOSEPH | 2023-10-23 | 2-5598-5171-8 | India | Active Assignment | Permanent | SHF NUR-CC-OR | SHF.Registered Nurse.00645 | SHF. | Nursing.Registered | 45311 | Takhassusi Payroll | Takhassusi Bank Transfer | SABB | SA4945000000815350525001 | Under Sposorship | Sehat Al Sharq | |||
| 872 | 371023 | Nazia . . Ashraf | 2023-05-22 | 2-5471-5000-9 | India | Active Assignment | Permanent | SHF NUR-IP-Surgical Ward | SHF.Registered Nurse.00778 | SHF. | Nursing.Registered | 45157 | Takhassusi Payroll | Takhassusi Bank Transfer | Saudi National Bank | SA6210000011100380457906 | Under Sposorship | Riyadh Surgical | |||
| 1128 | 394383 | Prakriti Kumari Kumari Budha Budha | 2023-10-22 | 2-5600-4702-5 | Nepal | Active Assignment | Permanent | SHF NUR-IP-Surgical Ward | SHF.Registered Nurse.00735 | SHF. | Nursing.Registered | 45310 | Sewedi Payroll | Sewedi Bank Transfer | Arab National Bank | SA4130400197089035490012 | Under Sposorship | Al Sahafa Hospital | |||
| 873 | 372722 | AYMAN NABI . . WADOO | 2023-06-06 | 2-5518-0344-4 | India | Active Assignment | Permanent | SHF NUR-IP-Surgical Ward | SHF.Registered Nurse.00773 | SHF. | Nursing.Registered | 45172 | Al Rayan Payroll | Al Rayan Bank Transfer | Al Rajhi Bank | SA6180000640608014896399 | Under Sposorship | Rayyan Company | |||
| 1129 | 395143 | Jisha Kadapurath Jose | 2023-10-17 | 2-5602-3346-8 | India | Active Assignment | Permanent | SHF NUR-CC-OR | SHF.Registered Nurse.00648 | SHF. | Nursing.Registered | 45305 | Sahafa Payroll | Sahafa Bank Transfer | Al Rajhi Bank | SA1880000126608016305996 | Under Sposorship | Sehat Al Sharq | |||
| 874 | 375142 | Kavitha Kavitha Ravichandran | 2023-06-18 | 2-5523-5787-9 | India | Active Assignment | Permanent | SHF NUR-IP-Post Natal Ward | SHF.Registered Nurse.00491 | SHF. | Nursing.Registered | 45184 | Al Rayan Payroll | Al Rayan Bank Transfer | Al Rajhi Bank | SA4680000640608014601401 | Under Sposorship | Future Company | |||
| 1130 | 394625 | Bushra Mushtaq Ahmed | 2023-10-17 | 2-5602-3430-0 | Pakistan | Active Assignment | Permanent | SHF NUR-IP-Pedia Ward | SHF.Registered Nurse.01003 | SHF. | Nursing.Registered | 45305 | Al Rayan Payroll | Al Rayan Bank Transfer | Al Rajhi Bank | SA1380000644608017161722 | Under Sposorship | Gharb Jeddah Medical Center | |||
| 875 | 370890 | Ibtisam Farhan AlQahtani | 2023-06-01 | 1-0543-9110-5 | Saudi Arabia | Active Assignment | Income Share | SHF MD-EM-CC-Adult ER | SHF.Consultant Emergency Medicine (ER).00018 | SHF. | Physicians.Consultant | 45550 | Sahafa Payroll | Saudi Employee | Other Organization | ||||||
| 1131 | 395231 | DEEPIKA DEVI | 2023-10-23 | 2-5600-4386-7 | India | Active Assignment | Permanent | SHF NUR-CC-ICU | SHF.Registered Nurse.00191 | SHF. | Nursing.Registered | 45311 | Sewedi Payroll | Sewedi Bank Transfer | Al Rajhi Bank | SA5780000203608016246154 | Under Sposorship | Future Company | |||
| 876 | 375222 | SHAHNAZA BASHIR AHMAD | 2023-06-16 | 2-5518-7486-6 | India | Vacation | Permanent | SHF NUR-IP-Surgical Ward | SHF.Registered Nurse.00537 | SHF. | Nursing.Registered | 45182 | Al Rayan Payroll | Al Rayan Bank Transfer | Al Rajhi Bank | SA9680000640608014900134 | Under Sposorship | Rayyan Company | On Leave Without Pay from 05-JUL-24 to 12-JUL-24 |
