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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1162 | 395434 | Yasmeen Munir Ahmad | 2023-10-31 | 2-5623-0453-1 | Pakistan | Active Assignment | Permanent | SHF NUR-IP-Medical Ward | SHF.Registered Nurse.01025 | SHF. | Nursing.Registered | 45319 | Al Rayan Payroll | Al Rayan Bank Transfer | Arab National Bank | SA4930400197089464280017 | Under Sposorship | Al Sahafa Hospital | |||
| 907 | 392094 | Aisha Al Demassi | 2023-10-06 | 2-5577-1745-7 | Lebanon | Active Assignment | Permanent | SHF NUR-CC-NICU | SHF.Registered Nurse.00344 | SHF. | Nursing.Registered | 45294 | Takhassusi Payroll | Takhassusi Bank Transfer | Al Rajhi Bank | SA7680000446608016061584 | Under Sposorship | Al Sahafa Hospital | |||
| 1163 | 395464 | Hamad Mohammed Hamad Alotaibi | 2023-11-05 | 1-0904-6668-9 | Saudi Arabia | Active Assignment | Permanent | SHF PARA-RAD-General Radiology | SHF.Radiology Technologist.00006 | SHF. | Paramedical.Technologist | 45324 | Sahafa Payroll | Sahafa Bank Transfer | Riyad Bank | SA2120000002053096419940 | Saudi Employee | Al Sahafa Hospital | |||
| 908 | 392043 | Renuka Kumari Loniya | 2023-10-08 | 2-5577-1715-0 | Nepal | Active Assignment | Permanent | SHF NUR-IP-Medical Ward | SHF.Registered Nurse.01018 | SHF. | Nursing.Registered | 45296 | Al Rayan Payroll | Al Rayan Bank Transfer | Arab National Bank | SA3230400197089273960018 | Under Sposorship | Al Sahafa Hospital | |||
| 1164 | 395571 | Jayalakshmi Lodagapparu Ningappa | 2023-11-10 | 2-5626-3974-6 | India | Active Assignment | Permanent | SHF NUR-SC-ER | SHF.Registered Nurse.00105 | SHF. | Nursing.Registered | 45329 | Takhassusi Payroll | Takhassusi Bank Transfer | Al Rajhi Bank | SA5080000511608016185193 | Under Sposorship | Rayyan Company | |||
| 909 | 392044 | Alina Aryal | 2023-10-08 | 2-5577-1679-8 | Nepal | Active Assignment | Permanent | SHF NUR-CC-ICU | SHF.Registered Nurse.00130 | SHF. | Nursing.Registered | 45296 | Sahafa Payroll | Sahafa Bank Transfer | Arab National Bank | SA9830400197089273830014 | Under Sposorship | Al Sahafa Hospital | |||
| 1165 | 396170 | Fahad Ahmad M Alshehri | 2023-12-03 | 1-1125-8706-6 | Saudi Arabia | Active Assignment | Permanent | SHF PARA-LAB-Hematology & Transfusion | SHF.Laboratory Technologist.00005 | SHF. | Paramedical.Technologist | 45352 | Takhassusi Payroll | Takhassusi Bank Transfer | Al Rajhi Bank | SA7780000321608010525915 | Saudi Employee | Takhassusi Hospital | |||
| 910 | 393230 | Novita Sy Mahmud | 2023-10-15 | 2-5602-3138-9 | Indonesia | Active Assignment | Permanent | SHF NUR-Outpatient | SHF.Assistant Nurse.00106 | SHF. | Nursing.Assistant | 45303 | Al Rayan Payroll | Al Rayan Bank Transfer | SABB | SA7145000000825250293001 | Under Sposorship | Buraidah Company | |||
| 1166 | 396220 | Khaled Jubran Sharif ALKhaldi | 2023-12-04 | 1-0931-3813-7 | Saudi Arabia | Active Assignment | Permanent | CORP Secondary Supply Operations | SHF.Storekeeper.00005 | SHF. | Administration.Storekeeper | 45353 | Corporate Payroll | Corporate Bank Transfer | Al Rajhi Bank | SA6180000626608010097248 | Saudi Employee | Al Sahafa Hospital | |||
| 911 | 392223 | SHREERAKSHA DEJAPPA POOJARY | 2023-10-09 | 2-5579-6835-7 | India | Active Assignment | Permanent | SHF NUR-IP-Medical Ward | SHF.Registered Nurse.01015 | SHF. | Nursing.Registered | 45297 | Sahafa Payroll | Sahafa Bank Transfer | Al Rajhi Bank | SA1680000101608016915181 | Under Sposorship | Takhassusi Hospital |
