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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1182 | 398197 | KULSUM JAN | 2024-02-10 | 2-5687-1517-7 | India | Active Assignment | Permanent | SHF NUR-IP-Post Natal Ward | SHF.Registered Nurse.01086 | SHF. | Nursing.Registered | 45421 | Sewedi Payroll | Sewedi Bank Transfer | Al Rajhi Bank | SA3180000644608017412240 | Under Sposorship | Rayyan Company | |||
| 927 | 396956 | Laith Ali Nofan Salamh | 2023-12-27 | 2-5652-6987-1 | Jordan | Active Assignment | Permanent | SHF NUR-SC-Hemodialysis | SHF.Registered Nurse.00982 | SHF. | Nursing.Registered | 45376 | Khobar Payroll | Khobar Bank Transfer | Al Rajhi Bank | 6.44E+20 | SA9380000644608017075989 | Under Sposorship | Gharb Jeddah Medical Center | ||
| 1183 | 398120 | Marwan Dakhel S Aloufi | 2024-02-06 | 1-1086-4478-0 | Saudi Arabia | Active Assignment | Permanent | SHF PARA-RAD-General Radiology | SHF.Radiology Technologist.00008 | SHF. | Paramedical.Technologist | 45417 | Sahafa Payroll | Sahafa Bank Transfer | Al Rajhi Bank | SA6280000333608016018986 | Saudi Employee | Al Sahafa Hospital | |||
| 928 | 395856 | Priyanka Kanteti | 2023-11-18 | 2-5620-3248-8 | India | Active Assignment | Permanent | SHF NUR-CC-ICU | SHF.Registered Nurse.00133 | SHF. | Nursing.Registered | 45337 | Takhassusi Payroll | Takhassusi Bank Transfer | Al Rajhi Bank | SA4980000106608016067624 | Under Sposorship | Future Company | |||
| 1184 | 398073 | Erma Chotimah | 2024-02-05 | 2-5677-0788-6 | Indonesia | Active Assignment | Permanent | SHF NUR-Outpatient | SHF.Clinic Assistant.00025 | SHF. | Nursing.Assistant | 45416 | Olaya Payroll | Olaya Bank Transfer | SABB | SA7645000000815376272001 | Under Sposorship | Al Sahafa Hospital | |||
| 929 | 396264 | Sana Shahid | 2023-12-04 | 2-5621-4498-6 | Pakistan | Active Assignment | Permanent | SHF NUR-SC-ER | SHF.Registered Nurse.00016 | SHF. | Nursing.Registered | 45353 | Takhassusi Payroll | Takhassusi Bank Transfer | Al Rajhi Bank | SA8580000690608016005766 | Under Sposorship | Al Sahafa Hospital | |||
| 1185 | 398279 | Bidatha Tamang | 2024-02-04 | 2-5674-6691-3 | Nepal | Active Assignment | Permanent | SHF NUR-Outpatient | SHF.Staff Nurse.00092 | SHF. | Nursing.Staff | 45415 | Takhassusi Payroll | Takhassusi Bank Transfer | Al Rajhi Bank | SA7280000156608016199152 | Under Sposorship | Al Sahafa Hospital | |||
| 930 | 395662 | ASTI ANUGRAHYANTI | 2023-11-14 | 2-5627-6190-4 | Indonesia | Active Assignment | Permanent | SHF NUR-SC-LDR | SHF.Midwife.00056 | SHF. | Nursing.Midwife | 45333 | Olaya Payroll | Olaya Bank Transfer | Al Rajhi Bank | SA5680000368608016555985 | Under Sposorship | Gharb Jeddah Medical Center | |||
| 1186 | 397232 | Saman Saleem | 2024-01-05 | 2-5652-7734-6 | Pakistan | Active Assignment | Permanent | SHF NUR-IP-Surgical Ward | SHF.Registered Nurse.01079 | SHF. | Nursing.Registered | 45385 | Sewedi Payroll | Sewedi Bank Transfer | SABB | SA4645000000070328117001 | Under Sposorship | Al Sahafa Hospital | |||
| 931 | 395330 | Rimadhanti Priyatna | 2023-11-01 | 2-5598-3265-0 | Indonesia | Active Assignment | Permanent | SHF NUR-OP-OB-GYNE /IVF Clinic | SHF.Staff Nurse.00047 | SHF. | Nursing.Staff | 45320 | Sahafa Payroll | Sahafa Bank Transfer | SABB | SA5945000000018453324001 | Under Sposorship | Buraidah Company |
