8.HR Monthly Report of August 2022_RH

SIAM COUNTRY CLUB ROLLING HILLS

HUMAN RESOURCES MONTHLY REPORT

For the month of

August 2022

TO : Executive Vice President, Vice President and General Manager
FROM : Human Resources Division
CC : All Heads of Department
DATE : September 8, 2022

Details YTD SUMMARY REPORT
New Hiring 29
Resigned 25 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Adjustment 10 24157334
Promotion 8 22664122
Transfer 10 90000010
Completed Probationary 10 51000020
30101023
01112122

Details AVR YTD BUD.'21 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Permanent
Internship Student 90 103 91 93 87 86 88 90 91 93
Temp. / Casual
TOTAL 6 11 4 1 4 7 9 9 11 6
AVG Turnover
0 0 00000000

96 114 95 94 91 93 97 99 102 99 0 0 0 0

3.53% By Month 2.20% 2.15% 6.90% 6.98% 4.55% 1.11% 2.20% 2.15%

MANPOWER REPORT

as of August 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 11 1 50.00%
Finance & Accounting
Procurement 2 2 2 0 0 2 0 0 0 0 1 0 1 0 1 50.00%
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 33 14 0 0.00%
TOTAL GENERAL AFFAIRS
1 11 1 0 0.00%
OPERATIONS
GOLF OPERATIONS 4 4 4 0 1 5 0 0 0 0 0 0 0 0 0 0.00%
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 44 4 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 9 9 0 0 9 0 0 0 0 0 0 0 0 0 0.00%
Kiosk
TOTAL FOOD & BEVERAGE 5 55 5 0 0.00%

KITCHEN 6 66 6 0 0.00%
Kitchen
Japanese Kitchen 11 11 11 0 0 11 0 0 0 0 0 0 0 0 0 0.00%
TOTAL KITCHEN
TOTAL OPERATIONS 8 67 4 11 1 0 0.00%

6 44 41 1 1 25.00%

14 10 11 0 4 15 2 0 1 0 0 0 0 0 1 0.00%

6 67 71 0 0.00%

6 55 5 0 0.00%

12 11 12 0 0 12 1 0 0 0 0 0 0 0 0 0.00%

47 41 43 0 4 47 3 0 1 0 0 0 0 0 1 0.00%

MANPOWER REPORT

as of August 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 23 23 23 1 1 1 4.35%
SALES & MARKETING
Sales & Marketing 4 22 2 0 0.00%
TOTAL SALES & MARKETING
GRAND TOTAL 4 22 2 0 0.00%

30 27 27 0 0 27 1 0 1 0 0 0 0 0 1 4.35%

3 33 14 0 0.00%

3 3 3 0 1 4 0 0 0 0 0 0 0 0 0 0.00%

102 91 93 0 6 99 4 0 2 0 1 0 1 0 3 54.35%

YEAR TO DATE OF TURN OVER REPORT 2022

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 1 1.11%
6 JUNE 97 90 01 4.26% 6.98% -1 -0.93%
7 JULY 96 91 32 1 1.10%
8 AUGUST 95 93 12 2.08% 4.55% -2
9 SEPTEMBER 93 2 0.00% 1.11% 0 5.03%
10 OCTOBER 96 0 -1 1.15%
11 NOVEMBER 95 1 3.13% 2.20% -2
12 DECEMBER 95 2
1.05% 2.15% -2
TOTAL YTD 2.15% -0.17
AVERAGE YTD
0.00%

1.05%
2.11%

1144 719 27 25 28.51% 28.23%
95.33 89.88 2.25 3.13 2.38% 3.53%

Resignation Reasons MTD 2022 YTD 2022

Accept Another job / Get a new job ไดงานใหม = 1 13
Health Condition / ปญ หาดานสขุ ภาพ =00
Own business ประกอบธรุ กิจสว นตัว =02
Continue Study / ศึกษาตอ =01
Don't like this kind of job ไมช อบงานท่ีทําอยู =01
Not pass probationary ไมผ านทดลองงาน =00
Family Reason / ปญหาครอบครวั =13
Not happy with supervisor/ปญ หากับหวั หนางาน =00
Termination-Absent from work / ปลดออกเนือ่ งจากขาดงาน =04
Termination with serioud case / ปลดออกเนือ่ งกระทําความผิด =00
Unfair treats ไมไดร ับความเปนธรรมในการทํางาน =00
Retirement / เกษยี ณอายุ =00
Pass away/ เสียชีวิต =01

Total 2 25

Employee Movement Records

Month: August-22

New Hiring Position Section Department Level Status Start Date Notes/Remarks

No. Name-Surname Kiosk Attendant Kiosk Food & Beverage 6 Permanent August 1. 2022 Replacement Phensuda
6 Permanent August 16. 2022 New Position
1 Rungnapa Thaiking Bartender Restaurant Food & Beverage 6 Permanent August 23. 2022 Replacement
2 Panuwat Pimpo 6 Permanent August 25. 2022
3 Sompasong Somwong Golf Maintenance TechnicianGolf Maintenance & LandscapingGolf Maintenance Replacement Aphichat
4 Patchrapha Tabkrajang
5 Steward Kitchen Kitchen

6

7

Resignation Position Section Department Level Last working day Effective Date Reason of Resignation
No. Name-Surname 6 August 31. 2022
1 Rungnapa Thaiking Kiosk Attendant Kiosk Food & Beverage 6 August 27. 2022 September 1. 2022 Go to work caddy (because of insufficient income)
2 Sompasong Somwong
3 Golf Maintenance TechnicianGolf Maintenance & LandscapingGolf Maintenance August 28. 2022 Back to the old job (Singer)
4
5

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

Transfer From Current Position Section Department Level To New Position Deparment Effective Date
NO. Name - Surname General Manager (PL) Executive Executive 1 General Manager (RH) Executive August 1. 2022
1 Saratchon Mungkung General Manager (RH) Executive Executive 1 General Manager (PL) Executive August 1. 2022
2 Philaipron Taweema
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, 2023 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

Company : Siam Country Club Rolling Hills

Month: August 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 August 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 3.5 0 3.5 0 0 0 0 0 0 0 0 0 22 0 22 13.5 3 10.5 0 0 0 0 0 0 36.0
7 Starter/Marshall 0 0 0 0 0 0 0 0 0 0 0 0 55.5 3.5 52 16.5 2.5 14 36.5 3 33.5 7 2 5 75.2
8 Caddy 0 0 0 0 0 0 0 0 0 0 0 0 8 1 7 4 0 4 0 0 0 0.5 0.5 0 11.0
9 Golf Cart 0 0 0 0 0 0 0 0 0 0 0 0 23 0 23 11 0.5 10.5 12 0 12 4.5 1.5 3 38.0
10 Proshop & Reception 0 0 0 0 0 0 0 0 0 0 0 0303000000000 3.0
11 Locker 0 0 0 0 0 0 61.5 0 61.5 0 0 0 39 1 38 20 0 20 91.5 6 85.5 4.5 1.5 3 79.4
12 Housekeeping 0 0 0 0 0 0 0 0 0 0 0 0 30 0.5 29.5 6 0 6 170.5 31 139.5 3 2 1 53.9
13 Food & Beverage 0 0 0 0 0 0 26.5 6 20.5 0 0 0 21 0 21 8 0 8 139.5 12 127.5 1 0 1 48.5
14 Kiosk 0 0 0 0 0 0 7 0 7 0 0 0 11.5 3 8.5 6.5 0 6.5 93.5 52.5 41 5 3 2 23.0
15 Kitchen 2 0.5 1.5 0 0 0 0 0 0 0 0 0 19 3 16 4 0 4 115.5 15.5 100 0.5 0 0.5 34.5
16 Japanese Kitchen 0 0 0 0 0 0 0 0 0 0 0 0 24 4 20 2.5 1 1.5 273.5 76.5 197 0 0 0 46.1
17 Golf Maintenance 0 0 0 0 0 0 0 0 0 0 0 0 23.5 0.5 23 2 0 2 123 36 87 0 0 0 35.9
18 Irrigation 5 2 3 0 0 0 0 0 0 0 0 0 37.5 1.5 36 11 2 9 244 52 192 1 0 1 73.0
19 Mechanic 0 0 0 0 0 0 0 0 0 0 0 0 26 0 26 6 0 6 218.5 40.5 178 1 0 1 55.3
20 Sales & Marketing 1 0 1 0 0 0 59 59 0 0 0 0 46 4 42 16.5 1 15.5 571.5 93 478.5 -0.5 0 -0.5 117.8
2 1 1 0 0 0 0 0 0 0 0 0 34.5 1.5 33 20.5 4 16.5 199.5 39 160.5 2 2 0 70.6
GRAND TOTAL 2 0 2 0 0 0 26 0 26 0 0 0 25 22.5 2.5 53.5 17.5 36 830.5 203 627.5 0 0 0 122.2
0 0 0 0 0 0 25 0 25 0 0 0 2 2 0 10.5 0 10.5 61 8 53 0 0 0 20.3
0 0 0 0 0 0 33 0 33 0 0 0 2 2 0 7 0 7 82.5 24 58.5 0 0 0 18.4
0 0 0 0 0 0 0 0 0 0 0 0 12.5 1 11.5 15 0 15 41 13 28 0 0 0 30.0

15.5 3.5 12 0 0 0 238 65 173 0 0 0 465 51 414 234 31.5 202.5 3304 705 2599 29.5 12.5 17 992.0

LEAVE BALANCE DETAILS

as of August 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 4200208 Saratchon Mangkang General Manager 3.5 3.5 00 0 0 11 11 5 50 0 0 19.5
16.5
2 4200205 Ratchaneeporn Ekpapan Clubhouse Manager 0 0 00 0 0 11 11 8.5 3 5.5 0 0 0 36.0

Total Executive 3.5 0 3.5 0 0 0 0 0 0 0 0 0 22 0 22 13.5 3 10.5 0 0 0 0 0 0 2.5
14.8
Finance & Accounting 13.1
14.3
1 4200098 Surasak Preechapronkul Finance & Accounting Man0ager 0 00 0 0 5 2.5 2.5 0 00 00 0 11.6
2.0
2 4200095 Kuntika Srisuebma Finance & Accounting Supe0rvisor 0 00 0 0 6.5 6.5 7 7 10 10 2 2 0 16.9
75.2
3 4200097 Nattanan Timtiang Finance & Accounting Offic0er 0 00 0 0 11 11 1.5 1.5 0 11.5 3 8.5 1 1
8.0
4 4200099 Jirayut Poomdajan Receiving & Store Officer 0 0 00 0 09 9 6 1 5 2.5 2.5 0 0 3.0
11.0
5 4200100 Cholticha Kimram Receiving & Store Officer 0 0 00 0 0 10 10 1 15 50 0
17.0
6 4200180 Tidarat Thawima Finance & Accounting Offic0er 0 00 0 03120 00 00 0 17.0
0 00 0 1 7.5 7.5 4 4 4.0
7 4200133 Tanyatron Tammachard Graphic Designer 0 0 11 11 1 38.0

Total Finance & Accounting 0 0 0 0 0 0 0 0 0 0 0 0 55.5 3.5 52 16.5 2.5 14 36.5 3 33.5 7 2 5 3.0
3.0
Procurement
4.9
1 4200153 Sasipreeya PhrakhunamnAuasysistant Procurement Man0ager 0 00 0 05144 40 00 0 21.3
2 4200157 Kankanok Boonsomtub Procurement Supervisor 0 0 00 0 00 22.6
03 30 0 0.5 0.5 0 16.8
13.9
Total Procurement 0 0 0 0 0 0 0 0 0 0 0 0 8 1 7 4 0 4 0 0 0 0.5 0.5 0 79.4

Human Resources 1.5
20.6
1 4200151 Athikom Chaikaew AGM. Human Resources 0 0 00 0 09 95 50 03 3 12.7
2 4200091 Aueamporn Chanachot Human Resources Superviso0r 0 00 0 0 10 19.1
3 4200199 Thanachot Khunchang Human Resources Officer 0 0 00 0 04 10 6 0.5 5.5 12 12 1.5 1.5 0 53.9

40 00 00 0

Total Human Resources 0 0 0 0 0 0 0 0 0 0 0 0 23 0 23 11 0.5 10.5 12 0 12 4.5 1.5 3

Quality Control

1 4200194 Onniya Kamnoeddee Assistant Quality Assurance0Manager 0 00 0 03 30 00 00 0

Total Quality Control 0 0 0 0 0 0 0 0 0 0 0 0303000000000

General Affairs

1 4200105 Charnnarong TongsongkhGaremneral Affairs Manager 0 0 03 3 03122 20 0 0.5 0.5
0 0 10.5 10.5
4 4200106 Thongchat ChamboonrodGeneral Affairs Supervisor 0 0 0 25.5 25.5 09 96 6 21.5 2 19.5 3 0.5 2.5
0 0 16.5 16.5
2 4200123 Phitsanu Sophakdi General Affairs Technician 0 0 06 0 10 10 6 6 27 27 0.5 0.5 0
6
3 4200138 Singha Thaowandee General Affairs Technician 0 0 11 11 0 0 33.5 4 29.5 0

5 4200107 Pisut Krimpech General Affairs Technician 0 06 66 6 9.5 9.5 0.5 0.5 0

Total General Affairs 0 0 0 0 0 0 61.5 0 61.5 0 0 0 39 1 38 20 0 20 91.5 6 85.5 4.5 1.5 3

Starter / Marshall

1 4200174 Somkhuan Boonsomtob Golf Operations Manager 0 0 00 0 0 2 0.5 1.5 0 00
0 00 0
3 4200002 Suphasak Yingratpinyo Chief Starter/Marshall 0 0 00 0 0 10 10 6 6 50 13 37 1 1 0
0 00 0
4 4200004 Wuttichai Jaidee Starter/Marshall 0 07 70 0 43.5 2 41.5 1.5 1 0.5

5 4200005 Danusorn Gettong Starter/Marshall 0 0 11 11 0 0 77 16 61 0.5 0.5

Total Starter / Marshall 0 0 0 0 0 0 0 0 0 0 0 0 30 0.5 29.5 6 0 6 170.5 31 139.5 3 2 1

Caddy

LEAVE BALANCE DETAILS

as of August 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

1 4200012 Orawan Tongduang Caddy Master 00 00 0 0 11 11 2 2 72 12 60 1 1 21.5
2 4200168 Doungjan Kailoe Asst. Caddy Master 27.0
Total Caddy 00 0 26.5 6 20.5 0 10 10 6 6 67.5 67.5 0 48.5
Golf Cart
0 0 0 0 0 0 26.5 6 20.5 0 0 0 21 0 21 8 0 8 139.5 12 127.5 1 0 1

1 4200172 Prakij Kaewmok Golf Cart Supervisor 0 0 00 0 0 2.5 2.5 0.5 0.5 30 7 23 2 1 1 6.9
2.6
2 4200009 Chitsanupong Wonglek Golf Cart Technician 0 0 00 0 02110 0 25.5 20.5 5 1 1 13.5
23.0
3 4200010 Nathapol Kongman Golf Cart Technician 0 0 07 7 07256 6 38 25 13 2 2 0

Total Golf Cart 0 0 0 0 0 0 7 0 7 0 0 0 11.5 3 8.5 6.5 0 6.5 93.5 52.5 41 5 3 2

Proshop & Reception

1 4200014 Chiraphon Ketthong Proshop Supervisor 2 0.5 1.5 00 0 0 11 11 4 4 53.5 4.5 49 0 22.6
2 4200183 Wipa Tubtim Proshop 4.0
3 4200187 Proshop 00 00 0 02200 0 33 1 32 0 5.3
4 4200203 Onpimon Khotthong Proshop 2.6
Total Reception 00 00 0 03 30 0 22 8 14 0.5 0.5 34.5
Locker Pornchita Pholmeesak
00 00 0 03120 0725 0

2 0.5 1.5 0 0 0 0 0 0 0 0 0 19 3 16 4 0 4 115.5 15.5 100 0.5 0 0.5

1 4200019 Waraporn Huayyai Locker Attendant 00 00 0 0 10 10 1 1 139 37 102 0 23.8
2 4200158 21.3
3 4200204 Satawat Hauyyai Locker Attendant 00 00 0 0 11 1 10 1.5 1 0.5 109.5 23 86.5 0 1.1
Total Locker 46.1
Housekeeping Chatchakorn PaetcharoenLocker Attendant 330 25 16.5 8.5

0 0 0 0 0 0 0 0 0 0 0 0 24 4 20 2.5 1 1.5 273.5 76.5 197 0 0 0

1 4200052 Somsri Boonlom Housekeeping Supervisor 0 0 00 0 0 8.5 0.5 8 0 0 29.5 8 21.5 0 0 10.7
0 00 0 2 66 16 50 0 0 18.3
2 4200160 Somporn ThongkerdluangHousekeeping Attendant 0 0 00 0 0 10 10 2 0 27.5 12 15.5 0 0 6.9
35.9
3 4200184 Kesanee Chaowiang Housekeeping Attendant 0 05 50

Total Housekeeping 0 0 0 0 0 0 0 0 0 0 0 0 23.5 0.5 23 2 0 2 123 36 87 0 0 0

Food & Beverage

1 4200198 Wasan Theskaew Food & Beverage Manager 0 0 00 0 05 50 0 0 0 5.0
11.4
2 4200109 Yuranan Woottisan Restaurant Supervisor 0 0 00 0 07 7 3 0.5 2.5 23.5 8 15.5 0 15.9
10.1
3 4200118 Sasithorn Jannarong Waiter/Waitress 220 00 0 0 10 1.5 8.5 2 2 43.5 4 39.5 0.5 0.5 9.3
21.0
4 4200148 Ratanaporn Kaewmarat Waiter/Waitress 0 0 00 0 0 3.5 3.5 0 0 57.5 8.5 49 0.5 0.5 0.2
73.0
5 4200096 Pakawadee ChaibumrungChief Restaurant Cashier 0 0 00 0 04 4 6 1.5 4.5 35.5 29 6.5 0

6 4200102 Pemika Lisanthaih Restaurant Cashier 3 3 00 0 08 80 0 81.5 1.5 80 0

7 4200210 Panuwat Pimpo Bartender 0 0 2.5 1 1.5 0

Total Food & Beverage 5 2 3 0 0 0 0 0 0 0 0 0 37.5 1.5 36 11 2 9 244 52 192 1 0 1

Kiosk

1 4200125 Supaporn Khamklung Kiosk Attendant 0 0 00 0 09 96 6 99 26.5 72.5 0 0 24.1
0 0 00 0 08 80 0 9.9
2 4200191 Sukanda Phoprasert Kiosk Attendant 0 0 00 0 03 30 0 16.5 1 15.5 0 0.5 9.1
0 0 00 0 05 50 0 10.2
3 4200192 Kunlanat Kraisorn Kiosk Attendant 0 0 00 0 01 10 0 46 1 45 0.5 0.5 1.9

4 4200197 Pornsawan Sueajamsin Kiosk Attendant 0 53.5 12 41.5 0

5 4200209 Rungnapa Thaiking Kiosk Attendant 0 3.5 3.5 0.5

LEAVE BALANCE DETAILS

as of August 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

Total Kiosk Act. Use Total Act. Use Total Act. Use Total Act. Use Total Act. Use Total Act. Use Total Act. Use Total Act. Use Total 55.3
Kitchen 0 0 0 0 0 0 0 0 0 0 0 0 26 0 20 6 0 6 218.5 40.5 178 1 0 1

1 4200193 Luck Yoocharoen Executive Sous Chef 0 0 00 0 03 30 00 0 0 3.0
38.5
2 4200033 Purimprad Sorsongkram Demi Chef De Partie 1 1 00 0 0 11 11 6 6 202.5 38.5 164 0 0 45.0
10.6
3 4200032 Pornthip Janpoon Demi Chef De Partie 0 0 0 59 59 0 0 10 10 6 6 252 20 232 0 0 14.4
0 0 0 6.3
4 4200034 Somchai Samranchai Commis III 0 0 00 0 0 11 4 7 2 1 1 33.5 12.5 21 0 -0.5 117.8
0
5 4200170 Panudet Setnoi Steward 00 0 07 7 2.5 2.5 61.5 18 43.5 -0.5

6 4200202 Aphichat Srirueang Steward 44 0 22 4 18 0

Total Kitchen 1 0 1 0 0 0 59 59 0 0 0 0 46 4 42 16.5 1 15.5 571.5 93 478.5 -0.5 0 -0.5

Japanese Kitchen

1 4200150 Yohei Okita Japanese Food Consultant 0 0 00 0 0 5 1 4 5 1.5 3.5 0 7.5
10.2
2 4200038 Tom Wongvipa Demi Chef De Partie - Japan0ese Kitchen 0 00 0 0 9 0.5 8.5 5 1.5 3.5 -10.5 4 -14.5 0 0 17.8
16.4
3 4200039 Saiphin Thirakan Commis I - Japanese Kitche1n 1 00 0 07 73 3 67 12.5 54.5 1.5 1.5 0 18.7
70.6
4 4200043 Puttipong Kheowseang Commis III - Japanese Kitch0en 0 00 0 05 55 5 64.5 13.5 51 0 0

5 4200175 Arunrat Boonamnuay Commis I - Japanese Kitche1n 1 0 00 0 0 8.5 8.5 2.5 1 1.5 78.5 9 69.5 0.5 0.5 0

Total Japanese Kitchen 2 1 1 0 0 0 0 0 0 0 0 0 34.5 1.5 33 20.5 4 16.5 199.5 39 160.5 2 2 0

Golf Maintenance

1 4200108 Boonthong NgamsaprangGeneral Manager Golf Main0tenance 0 00 0 00 0 10 10 0 0 10.0
00 0 0 14.5
2 4200207 Nipaporn Imtuo Golf Couse Superintendent 2 2 00 0 0 3 0.5 2.5 10 10 0 0 0.1
00 0 0 3.4
3 4200080 Supajira Ta-inkham Assistant Golf Mainteance S0upervisor 0 00 0 01100 01 1 0 7.0
00 0 0 6.4
4 4200069 Sanan Paendaungnet Golf Maintenance Technicia0n 0 00 0 0 1 1 0 5.5 5 0.5 23 23 0 1.9
00 0 0 3.3
5 4200072 Wichian KhamsaenuaongGolf Maintenance Technicia0n 0 00 0 01100 0 105 49 56 0 8.5
00 0 0 1.5
6 4200073 Ratchanee SaengmuaengpGaoklf Maintenance Technicia0n 0 00 0 01100 0 100 49 51 0 0.3
00 0 0 2.9
7 4200074 Anuwat Singkhontha Golf Maintenance Technicia0n 0 00 0 0 1 1 0 6 5.5 0.5 11 11 0 2.8
00 0 0 3.6
8 4200077 Arworn Suphap Golf Maintenance Technicia0n 0 00 0 0 1 1 0 1 1 0 34 8 26 0 1.8
00 0 0 9.4
9 4200079 Chitiphat Satchaporamat Golf Maintenance Technicia0n 0 00 0 01106 6 20 20 0 2.6
00 0 0 0.4
10 4200081 Suraches Sribunrueang Golf Maintenance Technicia0n 0 0 1 1 0 2 2 0 20 8 12 0 3.0
0 0.5
11 4200089 Tawan Jansom Golf Maintenance Technicia0n 0 0 1 1 0 0.5 0.5 8 10 -2 0 1.5
0 8.6
12 4200090 Warapong Krabut Golf Maintenance Technicia0n 0 01101 1 23 8 15

13 4200122 Keson Sapmun Golf Maintenance Technicia0n 0 0 1 1 0 3 3 0 42 20 22

14 4200128 Paianan Chanao Golf Maintenance Technicia0n 0 0 1 1 0 3 1 2 12.5 12.5

15 4200169 Aitthiphon Moeidaeng Golf Maintenance Technicia0n 0 01102 2 -2 -2

16 4200176 Sarawut Kaewaudom Golf Maintenance Technicia0n 0 01101 1 72 5 67

17 4200178 Anan Juimuangsri Golf Maintenance Technicia0n 0 0 1 1 0 0.5 0.5 27 10 17

18 4200188 Thongthip Vangpimool Golf Maintenance Technicia0n 0 01100 0 31 28 3

19 4200200 Sudjai Thongsai Golf Maintenance Technician 1100 0 24 24

20 4200201 Akkaphol Piansabay Golf Maintenance Technician 1100 0 12 8 4

21 4200206 Natthaarun Kokuea Golf Maintenance Technician 1100 0 12 12

22 1211025 Tun Sarai Golf Maintenance Technicia0n 0 00 0 01102 2 53 53

LEAVE BALANCE DETAILS

as of August 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
Golf Maintenance Technicia0n 0 0 26 26 0
23 1211027 Or Kameseeda Golf Maintenance Technicia0n 0 00 0 01100 0 98 98 0 15.5
24 1211028 Putha Kameseeda 13.0
Total Golf Maintenance 2 020 0 0 26 0 26 0 01100 0 104 104 00 122.2
Irrigation
0 0 25 22.5 2.5 53.5 17.5 36 830.5 203 627.5 0

1 4200076 Surachai Srikamhan Irrigation Supervisor 0 00 0 25 25 01106 6 28 28 0 12.6
2 4200085 Non Phonsena Irrigation Technician 0 0 7.6
Total Irrigation 00 00 00 0 1 1 0 4.5 4.5 33 8 25 0 20.3
Mechanic
0 0 25 0 25 0 0 0 2 2 0 10.5 0 10.5 61 8 53 0 0 0

1 4200057 Thanet Kaenmueang Mechanic Supervisor 0 0 0 33 33 01106 6 30 30 0 13.9
4.1
2 4200115 Moontree Boonrod Mechanic 00 00 0 01101 1 40.5 16 24.5 0 0.5
18.4
3 4200142 Sakchai Vichean Golf Maintenance Technicia0n 0 00 0 01100 0 12 8 4 0

Total Mechanic 0 0 0 0 0 0 33 0 33 0 0 0 2 2 0 7 0 7 82.5 24 58.5 0 0 0

Sales & Marketing

1 4200154 Yumina Ikeda Assistant Sales & Marketing0 Manager 0 00 0 0 2 0.5 1.5 2 20 0 0 3.5
12.9
2 4200134 Sasiphat Chatrak Sales & Marketing Coordina0tor 0 00 0 0 3.5 3.5 6 6 37 10 27 0 13.6
30.0
3 4200161 Aphiruedee Thienpont Sales & Marketing Coordina0tor 0 00 0 0 7 0.5 6.5 7 7431 0
1.6
Total Sales & Marketing 0 0 0 0 0 0 0 0 0 0 0 0 12.5 1 11.5 15 0 15 41 13 28 0 0 0 0.9
0.0
Trainee . 0.0
0.1
1 641101 Onpriya Sripong Trainee 20.5 8 12.5 0 0.4
1.1
2 1503651 Nattapatch KuntornworakTurlainee 23 16 7 0 0.3
0.3
3 1503652 Ratthanakon Songpradit Trainee 20.5 20.5 0 0 0.0
0.0
4 1503653 Rasita Choeichin Trainee 25 25 0 0 0.0
2.4
5 1605001 Chonchanok PluemkamolTrainee 16.5 16 0.5 0

6 1605002 Sakda Seebang Trainee 19 16 3 0

7 1804651 Wacharapol KhadchompoTorainee 99 0

8 1804652 Phanthira Sujaija Trainee 22 0

9 1804653 Montouch Nonthakhot Trainee 22 0

10 107651 Napat Sangwat Trainee 00 0

11 107652 Yothika Phokratok Trainee 00 0

12 107653 Mutita Chanthakereket Trainee 00 0

Total Trainee 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 137.5 101.5 36 0 0 0

GRAND TOTAL 15.5 3.5 12 0 0 0 238 65 173 0 0 0 465 51 408 234 31.5 202.5 3304 705 2599 29.5 12.5 17 992.0