1.HR Monthly Report of January 2022_WS

SIAM COUNTRY CLUB WATERSIDE

HUMAN RESOURCES MONTHLY REPORT

For the month of

January 2022

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

SUMMARY REPORT

Details YTD Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
New Hiring 3 3
Resigned 5 5
Adjustment 4 4
Promotion 7 7
Transfer 4 4
Completed Probationary 0 0

Details AVR YTD BUD.'21 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Permanent
Internship Student 91 107 91
Temp. / Casual
TOTAL 4 11 4
AVR Turnover
0 00

95 118 95 0 0 0 0 0 0 0 0 0 0 0

0 By Month 5.49%

MANPOWER REPORT

as of January 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.

ADMINISTRATION 2 22 2 0 0.00%
FINANCE & ACCOUNTING
Finance & Accounting 2 2 2 0 0 2 0 0 0 0 0 0 0 0 0 0.00%
Procurement
TOTAL FINANCE & ACCOUNTING 6 65 5 1 1 16.67%

HUMAN RESOURCES 1 11 1 0 0.00%
Human Resources
Quality Control 7 7 6 0 0 6 0 0 1 0 0 0 0 0 1 16.67%
TOTAL HUMAN RESOURCES
2 22 2 0 0.00%
GENERAL AFFAIRS
General Affairs 1 11 1 0 0.00%
TOTAL GENERAL AFFAIRS
TOTAL ADMINISTRATION 3 3 3 0 0 3 0 0 0 0 0 0 0 0 0 0.00%

OPERATIONS 6 66 6 0 0.00%
GOLF OPERATIONS
Starter / Marshall 6 6 6 0 0 6 0 0 0 0 0 0 0 0 0 0.00%
Caddy
Golf Cart 16 16 15 0 0 15 0 0 1 0 0 0 0 0 1 0.00%
TOTAL GOLF OPERATIONS
4 44 4 0 0.00%
OPERATIONS
Proshop 1 22 2 0 0.00%
Housekeeping
TOTAL OPERATIONS 3 33 3 0 0.00%

FOOD & BEVERAGE 8 9 9 0 0 9 0 0 0 0 0 0 0 0 0 0.00%
Restaurant
Kiosk 5 55 5 0 0.00%
TOTAL FOOD & BEVERAGE
6 66 6 0 0.00%
KITCHEN
Kitchen 11 11 11 0 0 11 0 0 0 0 0 0 0 0 0 0.00%
Japanese Kitchen
TOTAL KITCHEN 8 78 2 10 1 0 0.00%
TOTAL OPERATIONS
6 23 32 1 1 50.00%

14 9 11 0 2 13 2 0 1 0 1 0 0 0 1 0.00%

7 54 261 2 2 40.00%

5 33 3 0 0.00%

12 8 7 0 2 9 1 0 2 0 0 0 0 0 2 40.00%

45 37 38 0 4 42 3 0 3 0 1 0 0 0 3 0.00%

MANPOWER REPORT

as of January 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 29 26 24 24 112 1 3.85%

SALES & MARKETING 3 33 3 0 0.00%
Sales & Marketing
Information Technology 3 33 3 0 0.00%
TOTAL SALES & MARKETING
35 32 30 0 0 30 0 0 1 0 1 0 2 0 1 3.85%
AGRICULTURE
Agriculture 5 33 3 0 0.00%
TOTAL AGRICULTURE
GRAND TOTAL 1 11 1 0 0.00%

6 4 4 0 0 4 0 0 0 0 0 0 0 0 0 0.00%

3 22 2 0 0.00%

3 2 2 0 0 2 0 0 0 0 0 0 0 0 0 0.00%

107 93 91 0 4 95 3 0 5 0 2 0 2 0 5 0.00%

YEAR TO DATE OF TURN OVER REPORT 2021

NUMBER OF STAFF NO. OF RESIGNATION RATE OF TURNOVER Compare No. Compare %
2021 vs 2022
NO. MONTH 2021 2022 2021 2022 2021 2022 2021 vs 2022
2 2.86%
1 JANUARY 114 91 35 2.63% 5.49% -2
2 FEBRUARY 112 2 -3 2.86%
3 MARCH 107 3 1.79% -9 2.85%
4 APRIL 99 9 2.80% -2
5 MAY 102 2 -2
6 JUNE 103 2 9.09% 0
7 JULY 0 -3
8 AUGUST 3 1.96% -2
9 SEPTEMBER 2 1.94% -2
10 OCTOBER 2 -3
11 NOVEMBER 101 3 0.00% -1
12 DECEMBER 98 1 0
96 3.06% -27
TOTAL YTD 94 2.08%
AVERAGE YTD 94 -2.25
93 2.13%

3.19%
1.08%

1213 91 32 5 2.65% 5.49%
101 91 2.67 5.00 2.65% 5.49%

Resignation Reasons MTD YTD

Accept Another job / Get a new job ไดงานใหม =22

Health Condition / ปญหาดา นสุขภาพ =00

Own business ประกอบธรุ กิจสว นตัว =00

Don't like this kind of job ไมชอบงานท่ที ําอยู =00

Not pass probationary ไมผานทดลองงาน =22

Family Reason / ปญ หาครอบครัว =00

Not happy with supervisor/ปญหากับหัวหนา งาน =00

Termination-Absent from work / ปลดออกเนอ่ื งจากขาดงาน = 0 0

Termination with serioud case / ปลดออกเน่อื งกระทาํ ความผดิ = 0 0

Unfair treats ไมไดร บั ความเปน ธรรมในการทํางาน =00

Retirement or Pass away / เกษยี ณอายุ หรอื เสียชีวิต =11

Total 55

Employee Movement Records 2021

Month: January-22

New Hiring Name-Surname Position Section Department Level Status Start Date Notes/Remarks
No.
Kiosk Attendant Kiosk Food & Beverage 6 Permanent January 1. 2022 Replacement of Khun Sirikwan
1 Sirion Tongloi Kiosk Attendant Kiosk Food & Beverage 6 Permanent January 1. 2022 Replacement of Khun Sudarat
Executive Chef Kitchen 3 Permanent January 6. 2022 Replacement of Khun Somthong
2 Rattanaporn Thataiam Kitchen
3 Songwut Sumala

Resignation Position Section Department Level Last working day Effective Date Reason of Resignation
No. Name-Surname January 3. 2022 January 4. 2022 Not pass probationary
Kiosk Attendant Kiosk Food & Beverage 6 January 5. 2022 January 6. 2022
1 Sirion Tongloi 6 January 9. 2022 January 10. 2022 Get a new job
2 Phuwarit Suwannakhot Finance & Accounting Officer Finance & Accounting Finance & Accounting 4 January 31. 2022 February 1. 2022 Get a new job
3 Somthong Fonchei 6 January 1. 2022 Not pass probationary
4 Jirawat Chatisrarat Sous Chef Kitchen Kitchen 3 December 31. 2021
5 Phichai Soontarobol Deparment Retirement
Commis III Kitchen Kitchen To New Position Finance & Accounting
Finance & Accounting Manager Effective Date
Golf Course Superintendent GolF Maintenance GolF Maintenance Golf Operations January 1. 2022
Asst. Golf Operation Mgr. Operations January 1. 2022
Promotion From Current Position Section Department Level Proshop & Reception Supervisor January 1. 2022
Food & Beverage January 1. 2022
NO. Name - Surname Asst.Finance & Accounting ManageFrinance & Accounting Finance & Accounting 4 Restaurant Captain Kitchen January 1. 2022
5 Commis I - Janpanese Kitchen January 1. 2022
1 Sroithip Thongsathit Acthing Asst. Golf Operation Mgr. Golf Operations Golf Operations 6 General Affairs January 1. 2022
2 Koravit Pakhim Kwok 6 General Affairs Supervisor Golf Operations
3 Jaruwan Thanasarn Acting Proshop & Reception SupervisoRreception - Proshop Operations 6 Golf Cart Supervisor
4 Supajit Dungkangtai 6
5 Nuttacha Khammaai Acting Restaurant Captain Restaurant Food & Beverage 6
6 Noppharat Aekpapan
7 Peerapon Kimphech Commis II - Janpanese Kitchen Kitchen Kitchen

General Affairs Technician General Affairs General Affairs
Golf Cart Technician Golf Operations Golf Operations

Transfer From Current Position Section Department Level To New Position Deparment Effective Date
NO. Name - Surname 3
3 Patpong Hongsrithong Clubhouse Manager - RH Operations Operations 3 Food & Beverage Manager - WS Food & Beverage January 1. 2022
4 Kittisak Lrapira Golf Maintenance Golf Maintenance Technician - WS Golf Maintenance January 1. 2022
3 Saren Cheamsai Golf Maintenance Manager - PL Golf Operations Golf Maintenance 6 Golf Maintenance Technician - OC Golf Maintenance January 14. 2022
4 Consawan Khundech Golf Maintenance 6 Golf Maintenance Technician - OC Golf Maintenance January 14. 2022
Golf Maintenance Technician - WS Golf Operations
Golf Maintenance Technician - WS Golf Operations

Adjustment Name - Surname From Current Positin Section Department Level Effective Date Type of Adjustment
NO.
Clubhouse Manager Operations Operations 3 January 1. 2022 Salary Adjustment
1 Ratchaneeporn Ekpapan Kiosk Attendant Kiosk Food & Beverage 6 January 1. 2022 Salary Adjustment
2 Phennapha Bunmeo Locker Supervisor Locker 5 January 1. 2022 Salary Adjustment
3 Arnon Sangtapan Operations 5 January 1. 2022 Salary Adjustment
4 Sopa Ketjae Housekeeping Supervisor Housekeeping Operations

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. YUKIKO TOMITA JAPANESE 13-Sep-28 2-Feb-22 4-Feb-22 N/A 24-Mar-22

ACTIVITIES ON THIS MONTH

No Date Activity Name Type of Activity Note
1 31-1-2022 Chinese New Year Celemony Festival Activity with Red Envelope Distributing

Company : Siam Country Club Waterside

Month: January 2022

No. Development Activity CORE TRAINING Total hours No of participants
No. Development Activity Date No of participants
No. Development Activity No of participants
GENERAL TRAINING AND DEVELOPMENT

Date Total hours

SKILLS TRAINING

Date Total hours

Key comments from post course Evaluation forms

LEAVE BALANCE SUMMARY

as of January 2022

LEAVE TYPE

NO. DEPARTMENT / SECTION Year 2020 Year 2021 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 0 0 0 0 0 0 0 0 0 0 0 0101606000000 7.0
7 Starter/Marshall 50.5
8 Caddy 15 2.5 12.5 0 0 0 0 0 0 0 0 0 5 1 4 40 6 34 0 0 0 0 0 0 18.4
9 Golf Cart 26.5
10 Proshop 7 0 7 0 0 0 3 0 3 0 0 0 1 0 1 10 0 10 0 0000 9.5
11 Housekeeping 65.7
12 Food & Beverage 11.5 2 9.5 0 0 0 8 0 8 0 0 0 2 0 2 14 0 14 0 0 0 0 0 0 43.9
13 Kiosk 54.9
14 Kitchen 4 1.5 2.5 0 0 0 0 0 0 0 0 0 1 0 1 6 0 6 0 0 0 0 0 0 40.7
15 Japanese Kitchen 69.6
16 Golf Maintenance 34 13.5 20.5 0 0 0 -25 0 -25 0 0 0 6 0.5 5.5 46 10 36 67.5 13 54.5 0 0 0 87.4
17 Irrigation 124.8
18 Mechanic 21.5 1 20.5 0 0 0 -6.5 0 -6.5 0 0 0 4 0 4 26 5.5 20.5 0 2.5 -2.5 0 0 0 48.3
19 Sales & Marketing 52.0
20 Information Technology 12 2 10 0 0 0 140 16 124 0 0 0 2 0 2 14 0 14 107.5 0 107.5 0 0 0 46.9
21 Agriculture 247.0
14 2.5 11.5 0 0 0 29.5 12 17.5 0 0 0 3 0 3 16 0 16 65 1 64 0 0 0 32.9
GRAND TOTAL 33.3
27.5 5 22.5 0 0 0 41.5 17 24.5 0 0 0 5 0 5 33.5 0 33.5 49.5 5.5 44 0 0 0 45.9
18.4
22.5 3 19.5 0 0 0 60.5 43.5 17 0 0 0 6 0.5 5.5 42 0 42 172 25.5 146.5 0 0 0 27.0

29.5 5 24.5 0 0 0 242.5 33.5 209 0 0 0 7 0 7 40 1 39 225 0 225 0 0 0

13 2 11 0 0 0 97.5 13.5 84 0 0 0 4 0 4 16 0 16 54.5 0 54.5 0 0 0

20 7.5 12.5 0 0 0 51 1.5 49.5 0 0 0 4 1.5 2.5 24 8 16 120.5 2 118.5 0 0 0

13.5 1.5 12 0 0 0 48 11 37 0 0 0 3 0 3 20 0 20 73 15 58 0 0 0

0 0 0 0 0 0 320 68 252 0 0 0 23 23 0 184 3 181 358 82 276 0 0 0

0 0 0 0 0 0 16 13 3 0 0 0 3 3 0 26 2 24 69 1 68 0 0 0

0 0 0 0 0 0 121 2 119 0 0 0 2 2 0 20 5 15 27 0 27 0 0 0

20.5 2 18.5 0 0 0 10.5 5 5.5 0 0 0 3 0 3 24 6 18 45.5 0 45.5 0 0 0

14 2 12 0 0 0 5 5 0 0 0 0 1 0 1 6 0 6 6.5 11 -4.5 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 2 0 2 25 0 25 0 0 0 0 0 0

279.5 53 226.5 0 0 0 1162.5 241 921.5 0 0 0 88 31.5 56.5 638.5 46.5 592 1440.5 158.5 1282 0 0 0 1150.4

LEAVE BALANCE DETAILS

as of January 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. New Use Total Act. Use Total Act. New Use Total Act. Use Total

Executive Executive Secretary 0 0 0 01 1 16 60 00 7.0
1 3200161 Chanoknard Lertkongchai 0000000000001 016060 00000 7.0
Finance & Accounting Manager
Total Executive Finance & Accounting Supervisor 9 9 0 0 01 1 16150 00 15.0
Finance & Accounting Finance & Accounting Officer 00 6.0
Finance & Accounting Officer 0 0 0 01 1 1 10 5 5 0 00 11.0
1 3200152 Sroithip Thongsathit Receiving & Store Officer 00 0.0
2 3200072 Sasiyakorn Duangdee Receiving & Store Officer 3.5 1.5 2 0 0 0 1 1 18 80 00 8.0
3 3200073 Naruethai Tunsuwan 00 10.5
4 3200192 Autaiwan Jindawong Procurement Supervisor 0 0 0 00 0 00 00000 50.5
5 3200076 Jevaree Phunapetch
6 3200078 Chanarong Bantaowong Human Resources Supervisor 0.5 0.5 0 0 0 0 1 1108 80 18.4
Total Finance & Accounting Human Resources Officer 18.4
2 0.5 1.5 0 0 01 1 18 80
Quality Assurance Officer 13.1
15 2.5 12.5 0 0 0 0 0 0 0 0 0 5 1 4 40 6 34 0 13.4
Assistant General Affairs Manager 26.5
Procurement Wuttikrai Homkrai General Affairs Technician Supervisor 77 03 3 01 1 1 10 10 0 00
1 3200079 General Affairs Technician 00000 9.5
General Affairs Technician 7070003030001 0 1 10 0 10 0 9.5
Total Procurement General Affairs Technician
General Affairs Technician 16.5
Human Resources 624 01 1 01 1 18 80 00 10.3
1 3200077 Chutiporn Thongplang Chief Starter/Marshall 1 16 60 00 4.6
2 3200084 Piyaporn Kaikaew Assistant Golf Operations Manager 5.5 5.5 07 7 01 00000 13.0
Starter/Marshall 0 2 14 0 14 0 14.6
Total Human Resources Starter/Marshall 11.5 2 9.5 0 0 0 8 0 8 0 0 0 2 6.6
65.7
Quality Control Caddy Master 4 1.5 2.5 0 0 01 1 16 60 00
1 3200158 Tussana Mukyen Caddy Master Assistant 016060 00000 11.5
4 1.5 2.5 0 0 0 0 0 0 0 0 0 1 12.6
Total Quality Control Golf Cart Technician 10.2
Golf Cart Technician Supervisor 9.6
General Affairs Kumpol Thipsantia Golf Cart Technician 6.5 1.5 5 04 4 01 1 1 10 10 0 00 43.9
1 3200087 Nobpharat Aekpapan
2 3200142 Danaisak Singsa Clubhouse Manager 4.5 4.5 0 -11 -11 01 1 1 8 1 7 1.5 1.5 8 -6.5 0 31.7
3 3200088 Kitdanai Aekpapan Proshop Supervisor 23.3
4 3200091 Phukhinai Chainikhom Proshop Attendant 7.5 7.5 0 01 1 01 1 0.5 0.5 8 8 0 32 32 32 0 54.9
5 3200093 Samart Jaroenrak Proshop Attendant
6 3200090 Proshop Attendant 4.5 4.5 0 -2 -2 01 1 1 6 6 16 16 2 14 0 15.3
13.1
Total General Affairs Locker Supervisor 6.5 6.5 0 -2 -2 01 1 1 6 6 11 11 11 0 12.3
Locker Attendant 40.7
Locker Attendant 4.5 4.5 0 0 -15 -15 01 1 18177 734 0
Locker Attendant 18.0
34 13.5 20.5 0 0 0 -25 0 -25 0 0 0 6 0.5 5.5 46 10 36 67.5 13 54.5 0 0 0 12.5
7.6
Starter / Marshall 8 8 0 0 0 1 1 1 8 5.5 2.5 0 00 13.9
1 3200006 Surachai Sawaengdee 17.6
2 3200016 Koravit Pakhim Kwok 5.5 0.5 5 05 5 01 1 16 60 00 69.6
3 3200018 Sukanya Keawsawang
4 3200175 Yupa Siripin 5 0.5 4.5 0 -8.5 -8.5 01 1 16 60 2 -2 0 19.4
15.0
Total Starter / Marshall 33 0 -3 -3 01 1 16 60 0.5 -0.5 0 19.2
18.6
21.5 1 20.5 0 0 0 -6.5 0 -6.5 0 0 0 4 0 4 0 4 26 5.5 20.5 0 0 0 2.5 -2.5 0 0 0

Caddy Varissara Keangme 624 0 96.5 15 81.5 01 1 1 8 8 68 68 68 0
1 3200008 Seedarat Janwan 1 1 6 6 39.5
2 3200015 66 0 43.5 1 42.5 01 39.5 39.5 0
Yossakit Kanja 0 2 14 0 14 107.5
Total Caddy Peerapon Kimphce 12 2 10 0 0 0 140 16 124 0 0 0 2 0 107.5 0 0 0
Golf Cart Theeranai Panprasong
4.5 0.5 4 0 20 3.5 16.5 01 1 1 4 4 33.5 33.5 33.5 0
1 3200164 1 1 6 6 22
2 3200013 5.5 2 3.5 0220 01 1 1 6 6 9.5 22 1 21 0
3 3200014
Total Golf Cart 44 0 7.5 6.5 1 01 0 3 16 0 16 65 9.5 9.5 0

14 2.5 11.5 0 0 0 29.5 12 17.5 0 0 0 3 1 64 0 0 0

Proshop 3200054 Ratchaneeporn Ekpapan 11 2 9 0 0 01 1 18 80 00
1 3200166 Wirawan Panyayong
2 3200056 Tanawan Thongchern 624 0 19.5 4 15.5 01 1 1 3.5 3.5 16.5 16.5 16.5 0
3 3200057 Jaruwan Thanawan
4 3200178 Apisada A-yuyuen 211 0 0 01 1 1 6 6 2.5 2.5 5.5 -3 0
5
4.5 4.5 0 9.5 7 2.5 01 1 1 6 6 16.5 16.5 16.5 0

44 0 12.5 6 6.5 01 1 1 10 10 14 14 14 0

27.5 5 22.5 0 0 0 41.5 17 24.5 0 0 0 5 0 5 33.5 0 33.5 49.5 5.5 44 0 0 0

Housekeeping Arnon Sangtapan 4.5 4.5 0 17.5 0.5 17 0 1 1 1 8 8 30 30 30 0
1 3200002 Namfon Khongsabai 44 0220 0
2 3200004 Thitinanta Sirimak 7.5 7.5 0 11.5 11.5 0 01 1 18 8 33.5 33.5 17.5 16 0
3 3200021 Aphichat Saejang 22 0 27.5 27.5 0 0
4 3200010 01 1 16 6 38 38 0.5 37.5

01 1 18 8 61.5 61.5 0.5 61

LEAVE BALANCE DETAILS

as of January 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. New Use Total Act. Use Total Act. New Use Total Act. Use Total

5 3200012 Sopa Ketjae Housekeeping Supervisor 110 0220 01 1 0.5 0.5 6 66 6 7 -1 0 6.4
Housekeeping Attendant 8.9
6 3200019 Onauma Yingrungrueang 3.5 2 1.5 0 0 01 1 16 63 33 0 87.4
Total Housekeeping Food & Beverage Manager
Restaurant Captain 22.5 3 19.5 0 0 0 60.5 43.5 17 0 0 0 6 0.5 5.5 42 0 42 172 25.5 146.5 0 0 0
Waiter/Waitress
Food & Beverage Waiter/Waitress
Waiter/Waitress
1 3200184 Patpong Hongsrithong Chief Restaurant Cashier 0 0 0 01 11 00 00 1.0
Restaurant Cashier 30.8
2 3200151 Supajit Dungkangtai 77 0 109 109 01 1 1 6 6 25.5 25.5 25.5 0 15.4
Kiosk Supervisor 21.2
3 3200041 Lalita Thodklang Kiosk Attendant 431 0 20 4 16 01 1 1 6 6 43 43 43 0 19.6
Kiosk Attendant 17.1
4 3200044 Chnoem Jampa Kiosk Attendant 33 0 30.5 1 29.5 01 1 1 6 6 60 60 60 0 19.7
124.8
5 3200045 Mongkol Udomsin Executive Chef 55 0 42 27 15 01 1 1 6 1 5 54 54 54 0
Commis II
6 3200075 Chuenkamon Boonsomtob Commis I 422 0 20.5 20.5 01 1 1 10 10 12 12 12 0
Steward
7 3200082 Ratchaneewan Loatong Steward 6.5 6.5 0 20.5 1.5 19 01 1 1 6 6 30.5 30.5 30.5 0
Total Food & Beverage
Commis I - Japanese Kitchen 29.5 5 24.5 0 0 0 242.5 33.5 209 0 0 0 7 0 7 40 1 39 225 0 225 0 225 0 0 0
Commis II - Japanese Kitchen
Kiosk 3200048 Sudarat Uthaiyaem Commis II - Japanese Kitchen 88 0 78 4 74 01 1 1 10 10 20.5 20.5 20.5 0 30.8
1 1.0
Golf Course Superintendent 11.8
2 3200180 Rattanaphon Thataiam Golf Maintenance Supervisor 0 0 0 01 11 00 00 4.8
Assistant Golf Mainteance Supervisor 48.3
3 3200052 Phennapha Bunmeo Golf Maintenance Technician 523 0 19.5 9.5 10 01 1 16 64 44 0
Golf Maintenance Technician
4 3200177 Supannee Singlek Golf Maintenance Technician 0 0 0 01 11 0 30 30 30 0
Total Kiosk Golf Maintenance Technician
Golf Maintenance Technician 13 2 11 0 0 0 97.5 13.5 84 0 0 0 4 0 4 16 0 16 54.5 0 54.5 0 0 0
Golf Maintenance Technician
Kitchen Golf Maintenance Technician
Golf Maintenance Technician
1 3200183 Songwut Sumala Golf Maintenance Technician 0 0 0 00 0 00 00 0.0
Golf Maintenance Technician 1 0.5 0.5 8 2 6 22.5 9.1
2 3200025 Thares Lalop Golf Maintenance Technician 5.5 5.5 0 0 1.5 1.5 0 01 1 1 6 6 32 22.5 2 20.5 0 22.7
Golf Maintenance Technician 1 1 0 6 6 0 63.5 9.1
3 3200168 Kamlaitip Sripasert Golf Maintenance Technician 66 0 45.5 45.5 01 1 1 4 4 2.5 32 32 0 11.1
Golf Maintenance Technician 52.0
4 3200042 Anucha Notsupa Golf Maintenance Technician 220 0 9.5 9.5 01 1.5 2.5 24 8 16 120.5 63.5 63.5 0
Golf Maintenance Technician
5 3200162 Pitiphat Bunmuang Golf Maintenance Technician 6.5 6.5 0 -5.5 -5.5 01 2.5 2.5 0
Total Kitchen Golf Maintenance Technician
Golf Maintenance Technician 20 7.5 12.5 0 0 0 51 1.5 49.5 0 0 0 4 2 118.5 0 0 0
Golf Maintenance Technician
Japanese Kitchen Golf Maintenance Technician

1 3200024 Kanokwan Pikrohngam 44 0 28 6 22 01 1 1 8 8 33 33 33 0 19.9
1 1 6 6 11 14.3
2 3200036 Nuttacha Khammaai 5.5 1.5 4 0 15 15 01 1 1 6 6 29 11 11 0 12.8
46.9
3 3200145 Nawin Camsopa 44 0550 01 0 3 20 0 20 73 29 15 14 0
Total Japanese Kitchen
13.5 1.5 12 0 0 0 48 11 37 0 0 0 3 15 58 0 0 0

Golf Maintenance

1 3200182 Kittisak Lrapira 0 0 0 00 0 00 00 0.0
23.6
2 3200121 Nirut Bubpha 0 0 137 8 129 01 1106 6 12 12 12 0 11.1
10.8
3 3200104 Thongkun Keawsiri 0 0 21 21 0 0 1 1 1 0 10 10 12 12 3 9 0 23.3
21.3
4 3200099 Phattharawadi Phoochomchit 0 0 -11 -11 01 1 1 0 10 10 17 17 17 0 9.6
3.6
5 3200100 Theerawat Thongom 0 0 87 87 01 1 1 0 10 10 19 19 19 0 11.5
7.8
6 3200101 Aphiwat Sabklang 0 0 58 8 50 01 1 1 0 10 10 40 40 40 0 7.3
7.4
7 3200102 Phongphak Mawan 0 0 -4 -4 01 1 1 0 10 10 17 17 16 1 0 5.5
17.8
8 3200105 Pimphan Kaewsiri 0 0 -27 -27 01 1 1 0 10 2 8 0 8 -8 0 9.8
7.5
9 3200106 Suthilaphon Sahiang 0 0 15 15 0 0 1 1 1 0 10 10 15 15 3 12 0 0.6
4.6
10 3200107 Duean Taengchat 0 0 -24 -24 01 1 1 0 10 10 14 14 8 6 0 4.3
9.0
11 3200108 Somkid Sritamma 0 0 -28 -28 01 1 1 0 10 10 14 14 8 6 0 8.5
5.8
12 3200109 Jintana Keawnan 0 0 -20 -20 01 1108 8 15 15 15 0 24.1
12.5
13 3200110 Jamrus Chaechalad 0 0 -30 -30 01 1108 8 14 14 4 10 0 247.0

14 3200111 Cheong Kraseasom 0 0 66 4 62 01 1108 8 16 16 16 0

15 3200116 Suriya Punhan 0 0 -3 -3 01 1108 8 17 17 17 0

16 3200117 Authai Aimtam 0 0 0 01 1 1 0 8 1 7 12 12 8 4 0

17 3200119 Phongsiri Thongom 0 0 -40 -40 01 1106 6 21 21 24 -3 0

18 3200122 Boonjan Noiprom 0 0 -11 -11 01 1106 60 00

19 3200123 Damrongrak Mawan 0 0 -36 -36 01 1106 6 22 22 22 0

20 3200126 Sunan Piakhot 0 0 11 8 3 01 1106 6 21 21 21 0

21 3200137 Blang Srai 0 0 20 20 01 1106 60 00

22 3200128 Sutthiphong Monthip 0 0 -20 -20 01 1106 6 18 18 18 0

23 3200133 Prathueang Thakhana 0 0 125 125 01 1106 6 20 20 20 0

24 3200134 Puwanat Juntipa 0 0 34 4 30 01 1106 6 22 22 22 0
Total Golf Maintenance
0 0 0 0 0 0 320 68 252 0 0 0 23 23 0 184 3 181 358 82 276 0 0 0

Irrigation

LEAVE BALANCE DETAILS

as of January 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. New Use Total Act. Use Total Act. New Use Total Act. Use Total

1 3200097 Kittisak Dangmee Irrigation Supervisor 0 0 -8 -8 01 1 1 0 10 2 8 18 18 18 0 9.3
2 3200103 Poopan Nakoon Irrigation Technician 14.0
3 3200118 Songkran Sukloem Irrigation Technician 0 0770 01 1 1 0 10 10 33 33 1 32 0 9.6
Total Irrigation 32.9
0 0 17 6 11 01 1106 6 18 18 18 0

0 0 0 0 0 0 16 13 3 0 0 0 3 3 0 26 2 24 69 1 68 0 0 0

Mechanic Jantarat Yaipeng Mechanic Supervisor 0 0 128 2 126 01 1 1 0 10 5 5 13 13 13 0 22.4
1 3200096 Thanawat Phujomjid Mechanic 10.9
2 3200098 0 0 -7 -7 01 1 1 0 10 10 14 14 14 0 33.3

Total Mechanic 0 0 0 0 0 0 121 2 119 0 0 0 2 2 0 20 5 15 27 0 27 0 0 0

Sales & Marketing Assistant Director of Sales & Marketing 5 5 0 0 01 1 1 10 10 0 00 16.0
1 3200063 Yukiko Tomita Sales & Marketing Coordinator 21.4
2 3200064 Warittha Kim Reservation Agent 88 0 10.5 5 5.5 01 1 1 8 2 6 45.5 45.5 45.5 0 8.5
3 3200163 Pichayapa Boonchanokchon 45.9
7.5 2 5.5 0 0 01 1 16420 00
Total Sales & Marketing
20.5 2 18.5 0 0 0 10.5 5 5.5 0 0 0 3 0 3 24 6 18 45.5 0 45.5 0 0 0

IT 3200068 Tanong Somboon IT Officer 14 2 12 0550 01 1 1 6 6 6.5 6.5 11 -4.5 0 18.4
1 0 1 6 0 6 6.5 18.4
14 2 12 0 0 0 5 5 0 0 0 0 1 11 -4.5 0 0 0
Total IT

Agriculture Narong Soonsatorn General Manager Agriculture 0 0 0 01 1 1 15 15 0 00 16.0
1 3200058 Samak Phomta Agriculture Attendant 00 11.0
2 3200059 0 0 0 01 1 1 10 10 0 00000 27.0

Total Agriculture 0 0 0 0 0 0 0 0 0 0 0 0 2 0 2 0 2 25 0 25 0 158.5 1282 0 0 0 1150.4

GRAND TOTAL 279.5 53 226.5 0 0 0 1162.5 241 921.5 0 0 0 88 31.5 56.5 638.5 46.5 592 1440.5