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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 786 | 398529 | AMR ADEL FATTOUH EL FAR | 2024-02-19 | 2-5687-7832-4 | Egypt | Active Assignment | Permanent | SHF MD-CCM-CC-ICU | SHF.Senior Specialist ICU.00002 | SHF. | Physicians.Senior Specialist | 45430 | Sahafa Payroll | Sahafa Bank Transfer | Alinma Bank | SA9705000068205205237000 | Under Sposorship | Al Sahafa Hospital | |||
| 531 | 396527 | RAHILA ASHRAF | 2023-12-11 | 2-5659-8035-2 | India | Active Assignment | Permanent | SHF NUR-IP-Medical Ward | SHF.Registered Nurse.01181 | SHF. | Nursing.Registered | 45360 | Qassim Payroll | Qassim Bank Transfer | Al Rajhi Bank | SA5680000298608016135304 | Under Sposorship | Rayyan Company | |||
| 787 | 399148 | Modhi Mansour Rashid Alhoti | 2024-03-17 | 1-0947-5787-7 | Saudi Arabia | Active Assignment | Permanent | SHF Approval | SHF.Approval Coordinator.00003 | SHF. | Administration.Coordinator | 45457 | Sahafa Payroll | Sahafa Bank Transfer | Alinma Bank | SA0505000068201664194001 | Saudi Employee | Al Sahafa Hospital | |||
| 532 | 396497 | Velinca Michael Michel M fernandes | 2023-12-04 | 2-5632-7726-4 | India | Active Assignment | Permanent | SHF NUR-IP-Surgical Ward | SHF.Registered Nurse.00750 | SHF. | Nursing.Registered | 45353 | Sewedi Payroll | Sewedi Bank Transfer | Al Rajhi Bank | SA1180000101608017045251 | Under Sposorship | Buraidah Company | |||
| 788 | 398308 | Madiha Arooj | 2024-02-06 | 2-5705-1415-4 | Pakistan | Active Assignment | Permanent | SHF NUR-SC-ER | SHF.Registered Nurse.00100 | SHF. | Nursing.Registered | 45417 | Olaya Payroll | Olaya Bank Transfer | SABB | SA8545000000004682878001 | Under Sposorship | Al Sahafa Hospital | |||
| 533 | 396873 | WAFA SHAKIL | 2023-12-22 | 2-5645-6563-4 | Pakistan | Active Assignment | Permanent | SHF MD-Rad-GR-Radiology | SHF.Specialist Ultrasonologist.00001 | SHF. | Physicians.Specialist | 45371 | Sahafa Payroll | Sahafa Bank Transfer | Al Rajhi Bank | SA5880000511608016183206 | Under Sposorship | Al Sahafa Hospital | |||
| 789 | 397441 | Waleed Alharbi | 2024-01-14 | 1-0867-3889-3 | Saudi Arabia | Active Assignment | Permanent | SHF Client Services | SHF.Client Services Specialist.00014 | SHF. | Administration.Specialist | 45394 | Sahafa Payroll | Sahafa Bank Transfer | SABB | SA8045000000615079340001 | Saudi Employee | Al Sahafa Hospital | |||
| 534 | 397651 | Ghulshan a a Akhtar | 2024-01-14 | 2-5669-5953-8 | Pakistan | Active Assignment | Permanent | SHF NUR-SC-ER | SHF.Registered Nurse.00051 | SHF. | Nursing.Registered | 45394 | Sewedi Payroll | Sewedi Bank Transfer | Al Rajhi Bank | SA6880000528608016235817 | Under Sposorship | Al Sahafa Hospital | |||
| 790 | 398632 | SILVIA NING TYAS | 2024-02-23 | 2-5705-1749-6 | Indonesia | Active Assignment | Permanent | SHF NUR-Outpatient | SHF.Staff Nurse.00077 | SHF. | Nursing.Staff | 45434 | Olaya Payroll | Olaya Bank Transfer | SABB | SA2345000000815384607001 | Under Sposorship | Al Sahafa Hospital | |||
| 535 | 397763 | JESSICA KRISTINNE ORIZAL | 2024-01-23 | 2-5668-5324-4 | Philippines | Active Assignment | Permanent | SHF PARA-RT-CC-ICU | SHF.Respiratory Therapy Technician.00005 | SHF. | Paramedical.Technician | 45403 | Qassim Payroll | Qassim Bank Transfer | Al Rajhi Bank | SA6080000106608016655246 | Under Sposorship | Rayyan Company |
