5.HR Monthly Report of May 2022_RH

SIAM COUNTRY CLUB ROLLING HILLS

HUMAN RESOURCES MONTHLY REPORT

For the month of

May 2022

TO : Executive Vice President, Vice President and General Manager
FROM : Human Resources Division
CC : All Heads of Department
DATE : June 7, 2022

Details YTD SUMMARY REPORT
New Hiring 19
Resigned 20 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Adjustment 9 24157
Promotion 6 22664
Transfer 5 90000
Completed Probationary 5 51000
30101
01112

Details AVR YTD BUD.'21 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Permanent
Internship Student 89 103 91 93 87 86 88
Temp. / Casual
TOTAL 5 11 4 1 4 7 9
AVR Turnover
0 0 00000

94 114 95 94 91 93 97 0 0 0 0 0 0 0

4.55% By Month 2.20% 2.15% 6.90% 6.98% 4.55%

MANPOWER REPORT

as of May 2022

ACTUAL NEW HIRING RESIGNED TRANSFERRED TOTAL
RESG+TRN
DIVISION/DEPARTMENT HC BUDGET PREVIOUS IN OUT TURNOVER
2021 MONTH RATE %
EXECUTIVE OFFICE PER. TEMP. Trainee TOTAL PER. TEMP. PER. TEMP.
Executive Office
TOTAL EXECUTIVE OFFICE PER. TEMP. PER. TEMP.

FINANCE & ACCOUNTING 2 22 2 0 0.00%
Finance & Accounting
Procurement 2 2 2 0 0 2 0 0 0 0 0 0 0 0 0 0.00%
Information Technology
TOTAL FINANCE & ACCOUNTING 7 66 6 0 0.00%

HUMAN RESOURCES 2 22 2 0 0.00%
Human Resources
Quality Control 1 11 1 0 0.00%
TOTAL HUMAN RESOURCES
10 9 9 0 0 9 0 0 0 0 0 0 0 0 0 0.00%
GENERAL AFFAIRS
General Affairs 3 23 32 1 1 33.33%
TOTAL GENERAL AFFAIRS
1 11 11 1 1 100.00%
OPERATIONS
GOLF OPERATIONS 4 3 4 0 0 4 3 0 1 0 0 0 1 0 2 133.33%
Starter / Marshall
Caddy 6 55 5 0 0.00%
Golf Cart
TOTAL GOLF OPERATIONS 6 5 5 0 0 5 0 0 0 0 0 0 0 0 0 0.00%

OPERATIONS 5 55 5 0 0.00%
Proshop & Reception
Housekeeping & Locker 2 22 2 0 0.00%
TOTAL OPERATIONS
3 33 3 0 0.00%
FOOD & BEVERAGE
Restaurant 10 10 10 0 0 10 0 0 0 0 0 0 0 0 0 0.00%
Kiosk
TOTAL FOOD & BEVERAGE 5 44 4 0 0.00%

KITCHEN 6 65 5 1 1 20.00%
Kitchen
Japanese Kitchen 11 10 9 0 0 9 0 0 1 0 0 0 0 0 1 20.00%
TOTAL KITCHEN
TOTAL OPERATIONS 8 67 4 11 1 0 0.00%

6 35 52 0 0.00%

14 9 12 0 4 16 3 0 0 0 0 0 0 0 0 0.00%

6 45 271 0 0.00%

6 55 5 0 0.00%

12 9 10 0 2 12 1 0 0 0 0 0 0 0 0 0.00%

47 38 41 0 6 47 4 0 1 0 0 0 0 0 1 0.00%

MANPOWER REPORT

as of May 2022

ACTUAL NEW HIRING RESIGNED TRANSFERRED TOTAL
RESG+TRN
DIVISION/DEPARTMENT HC BUDGET PREVIOUS IN OUT TURNOVER
2021 MONTH RATE %
GOLF MAINTENANCE PER. TEMP. Trainee TOTAL PER. TEMP. PER. TEMP.
Golf Maintenance
Irrigation PER. TEMP. PER. TEMP.
Mechanic
TOTAL GOLF MAINTENANCE 22 22 20 3 23 2 2 8.70%
SALES & MARKETING
Sales & Marketing 4 22 2 0 0.00%
TOTAL SALES & MARKETING
GRAND TOTAL 4 22 2 0 0.00%

30 26 24 0 3 27 0 0 2 0 0 0 0 0 2 8.70%

3 33 3 0 0.00%

3 3 3 0 0 3 0 0 0 0 0 0 0 0 0 0.00%

102 86 88 0 9 97 7 0 4 0 0 0 1 0 5 142.03%

YEAR TO DATE OF TURN OVER REPORT 2021

NUMBER OF STAFF NO. OF RESIGNATION RATE OF TURNOVER Compare No. Compare %
2021 vs 2022 2021 vs 2022
NO. MONTH 2021 2022 2021 2022 2021 2022
-3 -2.95%
1 JANUARY 97 91 52 5.15% 2.20% 2 2.15%
2 FEBRUARY 97 93 02 -1 -0.63%
3 MARCH 93 87 76 0.00% 2.15% 2 2.72%
4 APRIL 94 86 46 7.53% 6.90% 2 2.47%
5 MAY 96 88 24 0
6 JUNE 97 0 4.26% 6.98% -3 3.75%
7 JULY 3 -1 -2.00%
8 AUGUST 1 2.08% 4.55% -2
9 SEPTEMBER 2 0.00% 0
10 OCTOBER 0 -1
11 NOVEMBER 96 1 3.13% -2
12 DECEMBER 95 2
93 1.05% -7
TOTAL YTD 96 2.15% -0.58
AVERAGE YTD 95
95 0.00%

1.05%
2.11%

1144 445 27 20 2.38% 4.55%
95.33 89.00 2.25 4.00 2.38% 0.38%

Resignation Reasons MTD 2022 YTD 2022

Accept Another job / Get a new job ไดงานใหม = 3 11
Health Condition / ปญ หาดานสขุ ภาพ =00
Own business ประกอบธรุ กิจสว นตัว =02
Continue Study / ศึกษาตอ =01
Don't like this kind of job ไมชอบงานทที่ าํ อยู =00
Not pass probationary ไมผ า นทดลองงาน =00
Family Reason / ปญหาครอบครัว =01
Not happy with supervisor/ปญหากบั หวั หนางาน =00
Termination-Absent from work / ปลดออกเนอ่ื งจากขาดงาน =14
Termination with serioud case / ปลดออกเน่อื งกระทําความผดิ =00
Unfair treats ไมไ ดร ับความเปนธรรมในการทํางาน =00
Retirement / เกษียณอายุ =00
Pass away/ เสียชีวิต =01

Total 4 20

Employee Movement Records

Month: May-22

New Hiring Position Section Department Level Status Start Date Notes/Remarks
Permanent 3-May-22 Replacement
No. Name-Surname Human Resources Officer Human Resources Human Resources 6 Permanent 2-May-22 Replacement
Executive Sous Chef Kitchen Kitchen 4 Permanent 2-May-22 Replacement
1 Sittipong Raksakool Assistant QA Manager 4 Permanent 10-May-22 Replacement
2 Luck Yoocharoen Kiosk Attendant Quality Control Human Resources 6 Permanent 16-May-22 Replacement
3 Onniya Kamnoeddee Kiosk Attendant Kiosk Food & Beverage 6 Permanent 16-May-22 Replacement
4 Phensuda Chumpang Kiosk Food & Beverage 4 Permanent 23-May-22 Replacement
5 Pornsawan Sueajamsin Assistant F&B Manager Food & Beverage 6 Permanent
6 Wasan Theskaew Human Resources Officer Restaurant Human Resources Effective Date Reason of Resignation
7 Thanachot Khunchang Human Resources Last working day 9-May-22 Termination-Absent from work
30-May-22
Resignation Position Section Department Level 8-May-22 1-Jun-22 Get a new job
29-May-22 1-Jun-22 Get a new job
No. Name-Surname Human Resources Officer Human Resources Human Resources 6 31-May-22 Get a new job
6 31-May-22
1 Sittipong Raksakool Golf Maintenance TechnicianGolf Maintenance & LandscapingGolf Maintenance 6 Effective Date
2 Lalita Sangputsa 6
3 Khomsan Phasida Golf Maintenance TechnicianGolf Maintenance & LandscapingGolf Maintenance
4 Chaiyachet Pringproh
5 Locker Attendant Housekeeping Operations

Promotion Name - Surname From Current Position Section Department Level To New Position Deparment
NO.
1
2
3
4
5

Transfer From Current Position Section Department Level To New Position Deparment Effective Date
NO. Name - Surname Assistant QA Manager (RH) Quality Control Human Resources 3 Executive Secretary (OC) Executive Deparment May 1. 2022
1 Jansuda Sopradit
2
3
4
5

Adjustment Name - Surname From Current Position Section Department Level To New Position Effective Date Type of Adjustment
NO.
1
2
3
4
5

Expat List / Visa & Work Permit

No Name Nationality Passport Expiry Date Visa Expiry Date Work Permit Expiry Date Arrival/Entry Date 90 Days Notice
1 MS. UMINA IKEDA JAPANESE March 2, 2023 October 6, 2022 October 6, 2022
2 MR.YOHEI OKITA JAPANESE October 5, 2026 August 17, 2022 December 19, 2019 September 12, 2022
N/A
N/A His wife take reponsibility for him

ACTIVITIES ON THIS MONTH

No Date Activity Name Type of Activity Note
1

Company : Siam Country Club Rolling Hills

Month: May 2022

No. Development Activity CORE TRAINING Total hours No of participants
Date
No. Development Activity
GENERAL TRAINING AND DEVELOPMENT
No. Development Activity
1 Toro Mechanic Training Date Total hours No of participants

SKILLS TRAINING Total hours No of participants
Date 6 hours 27 pax in Golf Maintenance Department

11/5/2022

Key comments from post course Evaluation forms

LEAVE BALANCE SUMMARY

as of May 2022

LEAVE TYPE

NO. DEPARTMENT / SECTION Year 2021 Year 2022 Total Lieu Days
(Days)
1 Executive
2 Finance & Accounting Public Holiday Vacation Overtime CDO Public Holiday Vacation Overtime CDO
3 Procurement
4 Human Resources Act. Use Total Act. Use Total Act. Use Total Act. Use Total Act. Use Total Act. Use Total Act. Use Total Act. Use Total
5 Quality Control
6 General Affairs 6 1.5 4.5 0 0 0 0 0 0 0 0 0 7 0 7 12 0 12 0 0 0 1 1 0 23.5
7 Starter/Marshall 6 2.5 3.5 0 0 0 0 0 0 0 0 0 41 5 36 33 0 33 37.3 8 29.3 6 0 6 82.2
8 Caddy 0 0 0 0 0 0 0 0 0 0 0 0 13.5 1 12.5 4 0 4 1 1 0 1 0 1 17.5
9 Golf Cart 0 0 0 0 0 0 0 0 0 0 0 0 11 0 11 13 2 11 13 1 12 10 2 8 31.5
10 Proshop & Reception 0 0 0 0 0 0 0 0 0 0 0 0101000000000 1.0
11 Locker 0 0 0 0 0 0 66.5 1 65.5 0 0 0 26 2 24 20 0 20 38 0 38 2.5 0 2.5 59.4
12 Housekeeping 2.5 0 2.5 0 0 0 4.5 4.5 0 0 0 0 30.5 4 26.5 19.5 2.5 17 180.5 38.5 142 0 0 0 63.8
13 Food & Beverage 16 0 16 0 0 0 31.5 5 26.5 0 0 0 14 0 14 11 3 8 165 6.5 158.5 0 0 0 61.1
14 Kiosk 1.5 1.5 0 0 0 0 7 0 7 0 0 0 15.5 3.5 12 6.5 0 6.5 70.5 13 57.5 1 0 1 27.6
15 Kitchen 4 0 4 0 0 0 6.5 6.5 0 0 0 0 12 0 12 7.5 0 7.5 127.5 7 120.5 0 0 0 38.6
16 Japanese Kitchen 5 3 2 0 0 0 0 0 0 0 0 0 21 3 18 18.5 0 18.5 252.5 29 223.5 0 0 0 66.4
17 Golf Maintenance 0 0 0 0 0 0 0 0 0 0 0 0 16 0 16 12 0 12 128.5 27 101.5 0 0 0 40.7
18 Irrigation 6 1 5 0 0 0 2 2 0 0 0 0 39.5 5.5 34 22 0 22 328 100 228 1 0 1 90.5
19 Mechanic 4 0 4 0 0 0 0 0 0 0 0 0 16 0 16 6 0 6 121 39 82 0 0 0 36.3
20 Sales & Marketing 11 1 10 0 0 0 141.5 39.5 102 0 0 0 28 1 27 17.5 0 17.5 527 26.5 500.5 4.5 3 1.5 131.3
5 1 4 0 0 0 0 0 0 0 0 0 33 1.5 31.5 26.5 0 26.5 137 71.5 65.5 3 0 3 73.2
GRAND TOTAL 0 0 0 0 0 0 104.5 17 87.5 0 0 0 4 2.5 1.5 88.5 18.5 70 680 289 391 0 0 0 131.3
0 0 0 0 0 0 33 8 25 0 0 0 0 0 0 10.5 0 10.5 54 8 46 0 0 0 19.4
0 0 0 0 0 0 33 0 33 0 0 0 0 0 0 7 0 7 67 32 35 0 0 0 15.5
1 1 0 0 0 0 0 0 0 0 0 0 17 3 14 18 0.5 17.5 15 2 13 0 0 0 33.1

68 12.5 55.5 0 0 0 430 83.5 346.5 0 0 0 346 32 314 353 26.5 326.5 2942.8 699 2243.8 30 6 24 1043.8

LEAVE BALANCE DETAILS

as of May 2022

LEAVE TYPE

NO. Employee ID NAME-SURNAME POSITION Year 2021 Year 2022 Total Lieu Days
Executive (Days)

Public Holiday Vacation Overtime (Hours) CDO Public Holiday Vacation Overtime (Hours) CDO

Act. Use Total Act. Use Total Act. Use Total Act. Use Total Act. Use Total Act. Use Total Act. Use Total Act. Use Total

1 2200001 Saratchon Mangkang General Manager 6 1.5 4.5 00 0 07 7 12 12 0 0110 23.5
Total Executive 23.5
Finance & Accounting 6 1.5 4.5 0 0 0 0 0 0 0 0 0 7 0 7 12 0 12 0 0 0 1 1 0
3.0
1 4200098 Surasak Preechapronkul Finance & Accounting Ma0nager 0 00 0 03121 10 0 0 20.8
00 0 1 16.6
2 4200095 Kuntika Srisuebma Finance & Accounting Su3pervisor1 2 00 0 07 7 10 10 10 4 6 1 0 12.3
15.7
3 4200097 Nattanan Timtiang Finance & Accounting O1ff.i5cer 1.5 0 07 78 8 17 4 13 0.0
13.8
4 4200099 Jirayut Poomdajan Receiving & Store Officer0 0 00 0 06 66 6 2.3 2.3 0 82.2

5 4200100 Cholticha Kimram Receiving & Store Office1r.5 1.5 00 0 07 76 6 1.5 1.5 1 1 11.0
6.5
6 4200180 Tidarat Thawima Finance & Accounting Of0ficer 0 00 0 04400 00 0 0 17.5

7 4200133 Tanyatron Tammachard Graphic Designer 0 0 00 0 07 72 2 6.5 6.5 4 4 14.0
17.5
Total Finance & Accounting 6 2.5 3.5 0 0 0 0 0 0 0 0 0 41 5 36 33 0 33 37.3 8 29.3 6 0 6 0.0
31.5
Procurement
1.0
1 4200153 Sasipreeya PhrakhunamnAuasysistant Procurement Ma0nager 0 00 0 07164 40 01 1 1.0
2 4200157 Kankanok Boonsomtub Procurement Supervisor 0 0 00 0 0
0 6.5 6.5 0 0110 5.4
16.9
Total Procurement 0 0 0 0 0 0 0 0 0 0 0 0 13.5 1 12.5 4 0 4 1 1 0 1 0 1 10.8
16.2
Human Resources 10.1
59.4
1 4200151 Athikom Chaikaew Human Resources Manage0r 0 00 0 05 56150 04 4
3.5
2 4200091 Aueamporn Chanachot Human Resources Superv0isor 0 00 0 06 6 7 1 6 13 1 12 6 2 4 15.5
3 4200199 Thanachot Khunchang Human Resources Officer0 0 00 0 00 18.9
0 00 0 0 6.4
19.4
Total Human Resources 0 0 0 0 0 0 0 0 0 0 0 0 11 0 11 13 2 11 13 1 12 10 2 8 63.8

Quality Control

1 4200194 Onniya Kamnoeddee Assistant Quality Assuran0ce Manager 0 00 0 01 10 00 00 0

Total Quality Control 0 0 0 0 0 0 0 0 0 0 0 0101000000000

General Affairs

1 4200105 Charnnarong TongsongkhAarsmsistant General Affairs 0Manager 0 03 3 04132 20 0 0

2 4200123 Phitsanu Sophakdi General Affairs Technician0 0 0 25.5 25.5 06 66 6 14 14 0
0 0 14 14 0
3 4200138 Singha Thaowandee General Affairs Technician0 0 0 17.5 1 16.5 07 70 67 7 2.5 2.5
0 63 3 0
4 4200106 Thongchat ChamboonrodGeneral Affairs Technician0 0 14.5 14.5 06156

5 4200107 Pisut Krimpech General Affairs Technician0 06 6 03 36

Total General Affairs 0 0 0 0 0 0 66.5 1 65.5 0 0 0 26 2 24 20 0 20 38 0 38 2.5 0 2.5

Starter / Marshall

1 4200174 Somkhuan Boonsomtob Golf Operations Manager0 0 00 0 0 5.5 2 3.5 0 0 0

2 4200011 Ruesan Muangkaow Assistant Golf Operations2.M5 anager 2.5 00 0 07 7 7.5 1.5 6 0
0
3 4200002 Suphasak Yingratpinyo Chief Starter/Marshall 0 0 00 0 06 66 6 86 30.5 55.5 0
0
4 4200004 Wuttichai Jaidee Starter/Marshall 0 0 00 0 05230 0 35.5 8 27.5

5 4200005 Danusorn Gettong Starter/Marshall 0 0 0 4.5 4.5 0 07 7 6 1 5 59 59

Total Starter / Marshall 2.5 0 2.5 0 0 0 4.5 4.5 0 0 0 0 30.5 4 26.5 19.5 2.5 17 180.5 38.5 142 0 0 0

LEAVE BALANCE DETAILS

as of May 2022

LEAVE TYPE

NO. Employee ID NAME-SURNAME POSITION Year 2021 Year 2022 Total Lieu Days
(Days)

Public Holiday Vacation Overtime (Hours) CDO Public Holiday Vacation Overtime (Hours) CDO

Act. Use Total Act. Use Total Act. Use Total Act. Use Total Act. Use Total Act. Use Total Act. Use Total Act. Use Total

Caddy

1 4200012 Orawan Tongduang Caddy Master 7.5 7.5 0550 07 7 5 3 2 69 6.5 62.5 0 24.3
36.8
2 4200168 Doungjan Kailoe Asst. Caddy Master 8.5 8.5 0 26.5 26.5 07 76 6 96 96 0 61.1

Total Caddy 16 0 16 0 0 0 31.5 5 26.5 0 0 0 14 0 14 11 3 8 165 6.5 158.5 0 0 0

Golf Cart

1 4200172 Prakij Kaewmok Golf Cart Supervisor 0 0 00 0 0 6.5 1 5.5 0.5 0.5 21 7 14 1 1 8.8
1.9
2 4200009 Chitsanupong Wonglek Golf Cart Technician 0 0 00 0 02110 0 11.5 4 7.5 0 0 16.9
27.6
3 4200010 Nathapol Kongman Golf Cart Technician 1.5 1.5 0 07 7 0 7 1.5 5.5 6 6 38 2 36 0 0

Total Golf Cart 1.5 1.5 0 0 0 0 7 0 7 0 0 0 15.5 3.5 12 6.5 0 6.5 70.5 13 57.5 1 0 1

Proshop & Reception

1 4200014 Chiraphon Ketthong Proshop Supervisor 4 4 0 6.5 6.5 0 07 7 7.5 7.5 83 1.5 81.5 0 28.7
9.9
2 4200183 Wipa Tubtim Proshop 00 00 0 05 50 0 44.5 5.5 39 0 7.3
4.2
3 4200187 Onpimon Khotthong Proshop 00 00 0 02 20 0 45.5 3.5 42 0 38.6

4 4200189 Kanokwan Titterington Proshop 00 00 0 02 20 0 19 1.5 17.5 0

Total Reception 4 0 4 0 0 0 6.5 6.5 0 0 0 0 12 0 12 7.5 0 7.5 127.5 7 120.5 0 0 0

Locker

1 4200018 Chaiyachet Pringproh Locker Attendant 00 00 0 07348 8 41 22.5 18.5 0 14.3
2 4200019 Waraporn Huayyai Locker Attendant 27.3
3 4200158 Satawat Hauyyai Locker Attendant 211 00 0 07 76 6 111 4.5 106.5 0 24.8
Total Locker 66.4
Housekeeping 321 00 0 07 7 4.5 4.5 100.5 2 98.5 0

5 3 2 0 0 0 0 0 0 0 0 0 21 3 18 18.5 0 18.5 252.5 29 223.5 0 0 0

1 4200052 Somsri Boonlom Housekeeping Supervisor0 0 00 0 05 54 4 56.5 27 29.5 0 12.7
19.7
2 4200160 Somporn ThongkerdluangHousekeeping Attendant 0 0 00 0 06 68 8 45.5 45.5 0 8.3
40.7
3 4200184 Kesanee Chaowiang Housekeeping Attendant 0 0 00 0 05 50 0 26.5 26.5 0

Total Housekeeping 0 0 0 0 0 0 0 0 0 0 0 0 16 0 16 12 0 12 128.5 27 101.5 0 0 0

Food & Beverage

1 4200198 Wasan Theskaew Food & Beverage Manage0r 0 00 0 02 20 0 0 0 2.0
13.3
2 4200109 Yuranan Woottisan Restaurant Supervisor 0 0 00 0 0 6.5 2 4.5 7 7 25 10.5 14.5 0 14.9
10.0
3 4200118 Sasithorn Jannarong Waiter/Waitress 312 00 0 07 72 2 46.5 19.5 27 0.5 0.5 11.3
17.0
4 4200147 Jirattikan Tarin Waiter/Waitress 0 0 00 0 06 63 3 31.5 23.5 8 0 22.1
90.5
5 4200148 Ratanaporn Kaewmarat Waiter/Waitress 0 0 00 0 0 6 2.5 3.5 0 0 81 23 58 0.5 0.5

6 4200096 Pakawadee ChaibumrungChief Restaurant Cashier 0 0 00 0 07168 8 41.5 17.5 24 0

7 4200102 Pemika Lisanthaih Restaurant Cashier 3 3 0220 05 52 2 102.5 6 96.5 0

Total Food & Beverage 6 1 5 0 0 0 2 2 0 0 0 0 39.5 5.5 34 22 0 22 328 100 228 1 0 1

Kiosk

1 4200125 Supaporn Khamklung Kiosk Attendant 4 4 00 0 07 76 6 61.5 18 43.5 0 22.4
0 0 00 0 05 50 0 26.5 8 18.5 0 7.3
2 4200191 Sukanda Phoprasert Kiosk Attendant 0 0 00 0 04 40 0 33 13 20 0 6.5

3 4200192 Kunlanat Kraisorn Kiosk Attendant

LEAVE BALANCE DETAILS

as of May 2022

LEAVE TYPE

NO. Employee ID NAME-SURNAME POSITION Year 2021 Year 2022 Total Lieu Days
(Days)

Public Holiday Vacation Overtime (Hours) CDO Public Holiday Vacation Overtime (Hours) CDO

Act. Use Total Act. Use Total Act. Use Total Act. Use Total Act. Use Total Act. Use Total Act. Use Total Act. Use Total

4 4200196 Phensuda Chumpang Kiosk Attendant 0 0 00 0 01 10 0 0 0.5 -0.5 0 0.9
5 4200197 Pornsawan Sueajamsin Kiosk Attendant 0 0 00 0 02 20 0 4.2
0 17.5 17.5

Total Kiosk 4 0 4 0 0 0 0 0 0 0 0 0 16 0 16 6 0 6 121 39 82 0 0 0 36.3
Kitchen

1 4200193 Luck Yoocharoen Executive Sous Chef 0 0 00 0 01 10 00 0 0 1.0
43.6
2 4200033 Purimprad Sorsongkram Demi Chef De Partie 1 1 0 60 29 31 07 76 6 197.5 197.5 1 1 58.0
18.1
3 4200032 Pornthip Janpoon Demi Chef De Partie 9 9 0 81.5 10.5 71 07 76 6 201 201 3 1 2 11.7

4 4200034 Somchai Samranchai Commis III 110 00 0 07 73 3 70.5 6 64.5 0

5 4200170 Panudet Setnoi Steward 00 00 0 0 7 1 6 2.5 2.5 58 20.5 37.5 0.5 2 -1.5

Total Kitchen 11 1 10 0 0 0 141.5 39.5 102 0 0 0 28 1 27 17.5 0 17.5 527 26.5 500.5 4.5 3 1.5 131.3

Japanese Kitchen

1 4200150 Yohei Okita Japanese Food Consultant0 0 00 0 05 55 5 0 10.0
00 0 8 -17 16.5 -33.5 2 13.8
2 4200038 Tom Wongvipa Demi Chef De Partie - Jap2anese K1itchen 1 00 0 07 78 6 58.5 18.5 40 2 0 20.0
00 0 5 35.5 15 20.5 1 0 14.6
3 4200039 Saiphin Thirakan Commis I - Japanese Kitch2en 2 00 0 07 76 2.5 60 21.5 38.5 1 14.8

4 4200043 Puttipong Kheowseang Commis III - Japanese Kit0chen 0 07 75

5 4200175 Arunrat Boonamnuay Commis I - Japanese Kitch1en 1 0 7 1.5 5.5 2.5

Total Japanese Kitchen 5 1 4 0 0 0 0 0 0 0 0 0 33 1.5 31.5 26.5 0 26.5 137 71.5 65.5 3 0 3 73.2

Golf Maintenance

1 4200108 Boonthong NgamsaprangGeneral Manager Golf Ma0intenance 0 00 0 00 0 10 10 0 0 10.0
0 6.1
2 4200058 Manat La-or-kor Assistant Golf Maintenanc0e Manager 0 0 0.5 0.5 00 06 6 0 0 3.6
0 1.5
3 4200080 Supajira Ta-inkham Assistant Golf Mainteance0Supervisor 0 00 0 00 03 3945 0 -0.3
0 7.8
4 4200061 Khomsan Phasida Golf Maintenance Technic0ian 0 00 0 0 2 0.5 1.5 6 6 0 41 41 0 0 6.1
0 5.5
5 4200062 Lalita Sangputsa Golf Maintenance Technic0ian 0 00 0 0 2 2 0 6 6 0 -2 -2 0 5.9
0 4.4
6 4200069 Sanan Paendaungnet Golf Maintenance Technic0ian 0 00 0 00 06 6 14 14 0 7.5
0 4.5
7 4200072 Wichian KhamsaenuaongGolf Maintenance Technic0ian 0 0990 00 00 0 80 31 49 0 2.0
0 1.4
8 4200073 Ratchanee SaengmuaengpGaoklf Maintenance Technic0ian 0 0880 00 00 0 76 32 44 0 2.8
0 9.5
9 4200074 Anuwat Singkhontha Golf Maintenance Technic0ian 0 00 0 00 06 6 19 20 -1 0 1.8
0 7.3
10 4200077 Arworn Suphap Golf Maintenance Technic0ian 0 00 0 00 01 1 68 41 27 0 0.0
0 1.0
11 4200079 Chitiphat Satchaporamat Golf Maintenance Technic0ian 0 00 0 00 06 6 36 24 12

12 4200081 Suraches Sribunrueang Golf Maintenance Technic0ian 0 00 0 00 02 2 44 24 20

13 4200089 Tawan Jansom Golf Maintenance Technic0ian 0 00 0 00 0 4 3.5 0.5 12 12

14 4200090 Warapong Krabut Golf Maintenance Technic0ian 0 00 0 00 01 1 25 22 3

15 4200122 Keson Sapmun Golf Maintenance Technic0ian 0 00 0 00 0 6 3 3 3 5 -2

16 4200128 Paianan Chanao Golf Maintenance Technic0ian 0 00 0 00 06 6 52 24 28

17 4200169 Aitthiphon Moeidaeng Golf Maintenance Technic0ian 0 00 0 00 02 2 -2 -2

18 4200176 Sarawut Kaewaudom Golf Maintenance Technic0ian 0 00 0 00 01 1 50 50

19 4200178 Anan Juimuangsri Golf Maintenance Technic0ian 0 00 0 00 0 0.5 0.5 4 8 -4

20 4200188 Thongthip Vangpimool Golf Maintenance Technic0ian 0 00 0 00 00 08 8

LEAVE BALANCE DETAILS

as of May 2022

LEAVE TYPE

NO. Employee ID NAME-SURNAME POSITION Year 2021 Year 2022 Total Lieu Days
(Days)

Public Holiday Vacation Overtime (Hours) CDO Public Holiday Vacation Overtime (Hours) CDO

Act. Use Total Act. Use Total Act. Use Total Act. Use Total Act. Use Total Act. Use Total Act. Use Total Act. Use Total
00 0
21 1211025 Tun Sarai Golf Maintenance Technic0ian 0 00 0 00 02 2 50 13 37 0 6.6
22 1211027 Or Kameseeda 00 0 19.5
23 1211028 Putha Kameseeda Golf Maintenance Technic0ian 0 0 50 50 08 8 42 42 17.0
Total Golf Maintenance 004 00 131.3
Irrigation Golf Maintenance Technic0ian 0 0 37 37 06 6 51 51
289 391
0000 0 0 104.5 17 87.5 0 2.5 1.5 88.5 18.5 70 680 0

1 4200076 Surachai Srikamhan Irrigation Supervisor 0 00 0 33 8 25 00 06 6 20 20 0 11.6
7.8
2 4200085 Non Phonsena Irrigation Technician 0 0 0 0 00 0 4.5 4.5 34 8 26 0 19.4

Total Irrigation 0 0 0 0 0 0 33 8 25 0 0 0 0 0 0 10.5 0 10.5 54 8 46 0 0 0

Mechanic

1 4200057 Thanet Kaenmueang Mechanic Supervisor 0 0 0 33 33 00 06 6 13 13 0 11.8
0 00 0 00 01 0 3.8
2 4200115 Moontree Boonrod Mechanic 0 0 00 0 00 00 1 54 32 22 0 -2.1
15.5
3 4200142 Sakchai Vichean Golf Maintenance Technic0ian 0 -4 13 -17

Total Mechanic 0 0 0 0 0 0 33 0 33 0 0 0 0 0 0 7 0 7 67 32 35 0 0 0

Sales & Marketing

1 4200154 Umina Ikeda Assistant Sales & Marketi0ng Manager 0 00 0 0 3 1 2 4 0.5 3.5 0 0 0 5.5
13.6
2 4200134 Sasiphat Chatrak Sales & Marketing Coordi0nator 0 00 0 07166 6 13 13 0 14.0
33.1
3 4200161 Aphiruedee Thienpont Sales & Marketing Coordi1nator 1 0 00 0 07168 8220 0
-2.3
Total Sales & Marketing 1 1 0 0 0 0 0 0 0 0 0 0 17 3 14 18 0.5 17.5 15 2 13 0 0 0 -1.4
-0.6
Trainee . -0.6
0.0
1 641101 Onpriya Sripong Trainee 00 -3 15 -18 0 0.0
0.1
2 1503651 Nattapatch KuntornworakTurlainee 00 2 13 -11 0 0.1
0.1
3 1503652 Ratthanakon Songpradit Trainee 00 12.5 17 -4.5 0 -4.2

4 1503653 Rasita Choeichin Trainee 00 12 17 -5 0

5 1605001 Chonchanok PluemkamolTrainee 00 00 0

6 1605002 Sakda Seebang Trainee 00 00 0

7 1804651 Wacharapol KhadchompoTorainee 00 11 0

8 1804652 Phanthira Sujaija Trainee 00 11 0

9 1804653 Montouch Nonthakhot Trainee 00 11 0

Total Trainee 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26.5 62 -35.5 0 0 0

GRAND TOTAL 68 12.5 55.5 0 0 0 430 83.5 346.5 0 0 0 346 32 314 353 26.5 326.5 2942.8 699 2243.8 30 6 24 1043.8