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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1187 | 398150 | Kavitha Natarajan | 2024-02-05 | 2-5689-3273-1 | India | Active Assignment | Permanent | SHF NUR-IP-Surgical Ward | SHF.Registered Nurse.01077 | SHF. | Nursing.Registered | 45416 | Qassim Payroll | Qassim Bank Transfer | Alinma Bank | SA9805000068205238682000 | Under Sposorship | Future Company | |||
| 932 | 396584 | BABITHA BABU | 2023-12-11 | 2-5645-5882-9 | India | Active Assignment | Permanent | SHF NUR-IP-Surgical Ward | SHF.Registered Nurse.00728 | SHF. | Nursing.Registered | 45360 | Sahafa Payroll | Sahafa Bank Transfer | SABB | SA5145000000353325905001 | Under Sposorship | Rayyan Company | |||
| 1188 | 398024 | Reema Fahad A Aljaloud | 2024-02-05 | 1-1134-7367-0 | Saudi Arabia | Active Assignment | Permanent | SHF NUR-Outpatient | SHF.Clinic Assistant.00002 | SHF. | Nursing.Assistant | 45500 | Takhassusi Payroll | Takhassusi Bank Transfer | Al Rajhi Bank | SA1080000355608017946212 | Saudi Employee | Al Sahafa Hospital | |||
| 933 | 395328 | FITRI YANTI | 2023-11-02 | 2-5598-3285-8 | Indonesia | Active Assignment | Permanent | SHF NUR-OP-Ophthalmology Clinic | SHF.Staff Nurse.00028 | SHF. | Nursing.Staff | 45321 | Olaya Payroll | Olaya Bank Transfer | SABB | SA2145000000815351085001 | Under Sposorship | Buraidah Company | |||
| 1189 | 397537 | ROSINI RAMAR | 2024-01-10 | 2-5670-9026-7 | India | Active Assignment | Permanent | SHF NUR-IP-Medical Ward | SHF.Registered Nurse.01050 | SHF. | Nursing.Registered | 45390 | Al Rayan Payroll | Al Rayan Bank Transfer | Al Rajhi Bank | SA0480000521608016223448 | Under Sposorship | Sehat Al Suwaidi | |||
| 934 | 396518 | Wejdan Fahad M Almutiri | 2023-12-11 | 1-0917-3780-7 | Saudi Arabia | Active Assignment | Permanent | SHF Approval | SHF.Approval Office Coordinator.00010 | SHF. | Administration.Coordinator | 45360 | Sahafa Payroll | Sahafa Bank Transfer | Al Rajhi Bank | SA6380000487608010925461 | Saudi Employee | Al Sahafa Hospital | |||
| 1190 | 397300 | Zahid Mahmood Muhammad Yaqoob | 2024-01-07 | 2-5227-5821-4 | Pakistan | Active Assignment | Permanent | SHF Transportation | SHF.Driver.00009 | SHF. | Administration.Driver | 45387 | Sewedi Payroll | Sewedi Bank Transfer | Al Rajhi Bank | SA5580000126608016166620 | Under Saudi Family | Al Sahafa Hospital | |||
| 935 | 396406 | Rimsha Kanwal | 2023-12-04 | 2-5623-9046-4 | Pakistan | Active Assignment | Permanent | SHF NUR-SC-ER | SHF.Registered Nurse.00030 | SHF. | Nursing.Registered | 45353 | Sewedi Payroll | Sewedi Bank Transfer | Al Rajhi Bank | SA6080000369608011646499 | Under Sposorship | Al Sahafa Hospital | |||
| 1191 | 397826 | Nour Abdullah Lafy Al-Shamaileh | 2024-01-23 | 2-5668-3709-8 | Jordan | Active Assignment | Permanent | SHF MD-MED-OP-Internal Medicine | SHF.Consultant Internal Medicine.00002 | SHF. | Physicians.Consultant | 45403 | Sahafa Payroll | Sahafa Bank Transfer | SABB | SA8545000000156286312001 | Under Sposorship | Al Sahafa Hospital | |||
| 936 | 395294 | Naveeda Musrat | 2023-10-30 | 2-5600-5189-4 | Pakistan | Active Assignment | Permanent | SHF NUR-IP-OB GYN Ward | SHF.Registered Nurse.01027 | SHF. | Nursing.Registered | 45318 | Olaya Payroll | Olaya Bank Transfer | Al Rajhi Bank | SA9480000368608016588960 | Under Sposorship | Al Sahafa Hospital |
