SIAM COUNTRY CLUB PLANTATION HUMAN RESOURCES MONTHLY REPORT For the monthof TO : Executive Vice President, Vice Presidentand General Manager FROM : Human Resources Division CC : All Headsof Department DATE : June7,2023 May 2023
SUMMARY REPORT MOVEMENTTYPE YTD Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Hiring 14 Resigned 8 Adjustment 0 Promotion 0 Transfer 7 Completed Probation 6 Details AVR YTD BUD.'23 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Permanent 118 136 115 114 120 120 120 Internship Student 10 17 Temp. / Casual 6 0 0 2 8 3 1 0 3 2 2 1 0 0 0 0 0 0 0 0 0 0 5 1 0 1 0 0 1 0 0 5 12 9 11 9 11 2 11 8 5 5 TOTAL 134 153 129 134 139 134 136 0 0 0 0 0 0 0 AVR Turnover 1.36% By Month 0.00% 2.63% 1.67% 1.67% 0.83%
MANPOWER REPORT Month : Human Resources Sec. Quality Assurance Sec. Operations Sec. Proshop Sec. Locker Sec. Golf Operations Sec. Starter & Marshal Sec. Caddy Sec. Golf Cart Sec. Food & Beverage Sec. Restaurant Sec. Kiosk Sec. Golf Maintenance Sec. Irrigation Sec. Mechanic Sec. GRAND TOTAL 136 120 136 1 May 2023 120 0 0 DIVISION/DEPARTMENT HC BUDGET 2023 PREVIOUS MONTH TRANSFERRED TOTAL TURNOVER RATE % TOTAL RESG+TRN 1 1 1 0 0.00% 4 3 3 0 0.00% 1 1 0 1 0 7 7 7 0 0.00% 2 1 1 0 0.00% 1 1 1 0 0.00% 4 2 4 0 0.00% 3 3 1 1 7 7 7 0 0.00% 61 53 64 0 0.00% 14 1 1 5 6 7 7 13 1 1 7 4 3 3 5 5 22 1 1 10 14 7 7 15 49 45 48 1 2.08% 41 40 4 4 4 4 0 0 0 0 0.00% 0.74% ACTUAL NEW HIRING Trainee PER. TEMP. 0 0 0 1 1 0 1 10 0 0 1 0 0 0 RESIGNED TEMP. PER. TEMP. OUT PER. TEMP. 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1 0 0 0 PER. IN PER. TEMP. 1 3 0 0 7 1 1 3 0 0 7 53 0 0 44 0 0 0 EXECUTIVE OFFICE SALES & MARKETING Sales & Marketing Dept. Sales Dept. Membership Dept. Reservation Dept. Digital Marketing & PR Dept. FINANCE & ACCOUNTING PROCUREMENT INFORMATION TECHNOLOGY HUMAN RESOURCES GENERAL AFFAIRS OPERATIONS Operations Dept. Golf Operations Dept. Food & Beverage Dept. Kitchen Dept. GOLF MAINTENANCE AGRICULTURE (WS) 1 1 0 0.00% 2 1 0 0.00% 0 0 0 0.00% 1 1 0 0.00% 0 0 0 0.00% 2 0 0.00% 0 0 0.00% 13 12 0 0.00% 1 0 0.00% 5 0 0.00% 6 0 0.00% 16 13 0 0.00% 1 0 0.00% 4 0 0.00% 3 0 0.00% 5 0 0.00% 18 15 0 0.00% 1 0 0.00% 8 0 0.00% 6 0 0.00% 14 13 0 0.00% 37 1 2.50% 4 0 0.00% 4 0 0.00% 1 1 0 1 0 2 1 12 0 0 1 5 6 13 0 0 1 4 3 5 15 0 0 1 8 6 13 36 4 4 1 1 0 0 0 0 0 7 0 0 6 1 2 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 4 1 5 11 1 0 1 0 0 0
TURN OVER REPORT Month : MONTH NUMBER OF STAFF NO. OF RESIGNATION RATE OF TURN OVER Compare No. Compare % 2022 2022 2022 2022 vs 2023 2022 vs 2023 TOTAL YTD 1377 19 16.58% 6.80% -11 0.72% AVERAGE YTD 115 1.58 1.38% -1 0.14% REASONS OF RESIGNED MTD (PAX) YTD (PAX) TOTAL 1 8 May 2023 NO. 1 JANUARY 114 2 1.75% -2 -1.75% 2 FEBRUARY 114 1 0.88% 2 1.75% 3 MARCH 115 2 1.74% 0 -0.07% 4 APRIL 117 2 1.71% 0 -0.04% 5 MAY 116 0 0.00% 1 0.83% 6 JUNE 115 3 2.61% -3 7 JULY 116 0 0.00% 0 8 AUGUST 114 2 1.75% -2 9 SEPTEMBER 114 2 1.75% -2 10 OCTOBER 114 3 2.63% -3 11 NOVEMBER 114 1 0.88% -1 12 DECEMBER 114 1 0.88% -1 Get a new job with higher income & more benefits = 1 3 Get a new job with higher position or level = 0 0 Get a new job with the new career = 0 0 Company's location is not convenience for personal life = 0 0 Family Problems = 0 3 Not happy with Supervisor or Manager = 0 0 Not happy with team or Co-worker = 0 0 Health Condition not good enough for working = 0 0 Run up the own business = 0 0 Not match with Company's cultures = 0 0 Workload & No work life balance = 0 1 Continue studying = 0 0 Termination - Absent from work = 0 0 Termination - Performance not meet the Company's expectation = 0 0 Termination - serioud case = 0 0 Retirement = 0 1 Pass Away = 0 0 2023 2023 2023 589 8 117.80 1.60 0.57% 115 0 0.00% 114 3 2.63% 120 2 1.67% 120 2 1.67% 120 1 0.83%
RESIGNATION DETAILS REPORT Month : REASONS OF RESIGNED MTD (PAX) YTD (PAX) TOTAL 1 8 May 2023 Get a new job with higher income & more benefits = 1 3 Get a new job with higher position or level = 0 0 Get a new job with the new career = 0 0 Company's location is not convenience for personal life = 0 0 Family Problems = 0 3 Not happy with Supervisor or Manager = 0 0 Not happy with team or Co-worker = 0 0 Health Condition not good enough for working = 0 0 Run up the own business = 0 0 Not match with Company's cultures = 0 0 Workload & No work life balance = 0 1 Continue studying = 0 0 Termination - Absent from work = 0 0 Termination - Performance not meet the Company's expectation = 0 0 Termination - serioud case = 0 0 Retirement = 0 1 Pass Away = 0 0 Year of Service Less than 1 year = 1 3 1 year - 3 years = 0 0 More than 3 years - 5 years = 0 0 More than 5 years = 0 0 YEAR OF SERVICE MTD (PAX) YTD (PAX) TOTAL 1 8 LESS THAN 1 YEAR 1 5 1 YEAR -3 YEARS 0 0 MORE THAN 3 YEARS -5 YEARS 0 0 MORE THAN 5 YEARS 0 3
EXIT INTERVIEW SUMMARY REPORT NO. OF RESIGNED = 1 PAX Month : TOPICS / CRITERIA SCORE MTD YTD SUM / MAX = 5 AVG. SEC AVG SUM / MAX = 30 AVG. SEC AVG 3.40 3.53 3.00 3.48 3.40 3.65 3.60 3.65 2.60 3.55 GRAND TOTAL 80 80.00 16.00 536.00 89.25 17.85 64.00% 71.40% COMMENTS FOR SUPERVISOR OR MANAGER SUCH AS LEADERSHIP, COMMUNICATION, JUDGEMENT, DEVELOPMENT AND ETC. SECTION I Operations Feedback SECTION II Company Policies & Procedures Feedback SECTION III Internal Communication within Company SECTION IV Your Feeling with Supervisor or Manager SECTION V Compensation and Welfare May 2023 1 Quantity of Work = 3 3.00 20 3.38 2 Opportunities for Knowledge of Work or Job Expertise = 3 3.00 20 3.38 3 Opportunities for Knowledge of New Tasks = 4 4.00 23 3.88 4 Tasks or Responsibilities as assigned = 4 4.00 21 3.63 5 Acceptable of your performance result = 3 3.00 20 3.38 6 Performance Evaluation = 3 3.00 20 3.38 7 Salary Increment = 3 3.00 21 3.50 8 Promotion Conditions = 3 3.00 20 3.38 9 Communication of Company's Policies = 3 3.00 21 3.50 10 Safety Health & Environment Management = 3 3.00 22 3.63 11 Opportunities for Communication with your supervisor = 4 4.00 22 3.75 12 Meeting within the department to report the movement of work and problem solving in work = 4 4.00 21 3.63 13 The Company's announcement or completely information for updated the projects, situations or problems = 3 3.00 22 3.63 14 The Company's news for the policies, procedures or rules & regulation = 3 3.00 22 3.63 15 Opportunities to comments or inform the problems or solutions = 3 3.00 22 3.63 16 Knowledge and ability for management of Supervisor or Manager = 4 4.00 22 3.75 17 Supporting and Problem Solving of Supervisor or Manager = 3 3.00 21 3.50 18 Supervisor or Manager evaluated you in the correct way and fair = 4 4.00 22 3.63 19 Supervisor or Manager has ability to explain or advise the procedures or working process = 4 4.00 23 3.88 20 Working Relation with Supervisor or Manager = 3 3.00 22 3.50 21 Salary = 3 3.00 22 3.63 22 Incentive Payment & Conditions = 3 3.00 22 3.63 23 Annual Salary Increment = 3 3.00 21 3.50 24 Welfare & Benefits = 3 3.00 23 3.75 25 Working Environment within Company = 1 1.00 21 3.25 POSITIVE NEGATIVE หวัหนา้งานดี/ Good supervisor Not happy with team or Co-worker / ไมม่ ีความสขุกบัทีม หรอืเพ ือนรว่มงาน
EMPLOYEE MOVEMENT REPORT Month: No. Name-Surname Position Title Section Department Level Employee Type Starting Date Notes/Remarks No. Name-Surname Position Title Section Department Level Last working day Effective Date Reason of Resignation NO. Name - Surname Position Title Section Department Level To New Position Deparment Effective Date NO. Name - Surname Position Title Section Department Level To New Position Deparment Effective Date NO. Name - Surname Position Title Section Department Leve Effective Date Notes/Remarks NO. Name - Surname Position Title Section Department Leve Effective Date Notes/Remarks May 2023 HIRING LIST RESIGNED LIST PROMOTION LIST TRANSFER LIST ADJUSTMENT LIST COMPLETED PROBATION LIST 1 Ms.Pornsawan Sueajamsin QA Officer Quality Assurance Human Resources 6 Permanent May 16, 2023 New position according to the manning budget 1 Mr.Tawan Sanchan Golf Maintenance Technician Golf Maintenance Golf Maintenance 6 2 May 2023 3-May-23 Get new job 1 Mr.Eakkarat Chomplean Mechanic Manager Mechanic Golf Maintenance 3 6-May-23 2 Ms.Supapak Khomkam Proshop Attendant Proshop&Reception Section Operation Department 6 10-May-23 3 Mr.Prasit Thong-aoun Golf Maintenance Technician Golf Maintenance Golf Maintenance 6 29-May-23 4 Ms.Datchanee Hemmekhum Golf Maintenance Technician Golf Maintenance Golf Maintenance 6 29-May-23 5 Mr.Chatcahi Kaminkaew Golf Maintenance Technician Golf Maintenance Golf Maintenance 6 29-May-23
EXPAT LIST / VISA & WORK PERMIT REPORT No Name Nationality Passport Expiry Date Visa Expiry Date Work Permit Expiry Date Arrival/Entry Date 90 Days Notice 1 Ms.Beetnara Kim Korean November 26, 2024 February 16, 2024 February 25, 2024 N/A May 26, 2023 2 Ms.Hisayo Tanaka Japanese November 12, 2031 January 31, 2024 January 24, 2024 N/A June 15, 2023
TRAINING & ACTIVITY REPORT Month: May 2023 TRAINING ACTIVITY Key comments from post Evaluation forms No. Topic Date Total hours No of participants Post Evaluation Score No. Topic Date Total hours No of participants Post Evaluation Score 1 Operation and Maintenance Mechanic Training May 11, 2023 6 49 Pax N/A From Good to Great Service Training by HR SMG Hospitality Club May 22, 2023 6 10 Pax 85.09% 1 English Day May 16,2023 8 All Staff N/A 2 Fun Game May 31 ,2023 1 13 Pax N/A From Good to Great Service Training by HR SMG Hospitality Club - Attendee Comments "Should often have the service training" 2
LEAVE BALANCE SUMMARY REPORT Month: NO. DIVISION/DEPARTMENT LEAVE TYPE TotalLeave Days (Days) Year 2022 Year 2023 Total Total Total Total Total Total Total Total 1.5 40.9 76.6 21.0 18.0 25.5 78.5 924.4 362.9 GRAND TOTAL 55 1 321 2 329 741 2974 9.5 1549.4 May 2023 Act. Act. Act. Act. Act. Act. Act. Act. 138.5 1 1092.5 2 386 764 3944.5 23.5 Public Holiday Vacation Overtime(Hours) CDO Public Holiday Vacation Overtime(Hours) CDO Use Use Use Use Use Use Use Use 83.5 0 771.5 0 57 23 970.5 14 1 0 0 0 0 1.5 0 0 0 2 6 0 7 0 17.5 15 12.5 0 3 0 0 8 0 25 50.5 1 0 4 3 0 0 0 6 12 0 0 5 1 0 0 0 6 10 0 1 6 0 0 0 0 9 16 0 0.5 7 1 0 1 0 17 46 115 0 8 44 1 272 2 247 395.5 1543.5 8 9 0 0 33 0 0 196 1302 0 EXECUTIVE OFFICE SALES & MARKETING FINANCE & ACCOUNTING PROCUREMENT INFORMATION TECHNOLOGY HUMAN RESOURCES GENERAL AFFAIRS OPERATIONS GOLF MAINTENANCE 0 0 0 0 1.5 0 0 0 10 0 10 0 17.5 15 12.5 1.5 6 0 13 0 30 52 1 3 5 0 0 0 6 12 0 0 1 0 0 0 6 10 0 2 0 0 0 0 9 19 0 0.5 6 0 9 0 32 50 149 0 110.5 1 920.5 2 283 403.5 2054.5 16.5 0 0 140 0 1 202.5 1727.5 0 0 0 0 0 0 0 0 4 0 3 0 0 0 0 1.5 6 0 5 0 5 1.5 0 3 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3 0 0 5 0 8 0 15 4 34 0 66.5 0 648.5 0 36 8 511 8.5 0 0 107 0 1 6.5 425.5 0
LEAVE BALANCE DETAILS REPORT Month : May 2023 NO. EMP ID NAME-SURNAME POSITION TITLE LEAVE TYPE TotalLeve Days (Days) YEAR 2022 YEAR 2023 Total Total Total Total Total Total Total 1.5 0 0 0 1.5 0 0 0 1.5 13.0 11.0 16.9 0.0 6 7 0 17.5 15 12.5 0 40.9 9.0 16.5 19.0 11.0 1.0 5.5 14.6 0 8 0 25 50.5 1 0 76.6 21.0 3 0 0 6 12 0 0 21.0 18.0 1 0 0 6 10 0 1 18.0 12.5 13.0 0.0 0.0 0 0 0 9 16 0 0.5 25.5 11.3 8.3 5.4 22.1 14.6 9.8 7.0 1 1 0 17 46 115 0 78.5 13.0 24.2 15.1 24.5 23.2 7.3 0 34 0 31 35 296 0 107.3 Public Holiday Overtime(Hours) CDO Public Holiday Vacation Overtime(Hours) CDO EXECUTIVE OFFICE TOTAL EXECUTIVE OFFICE SALES & MARKETING TOTAL SALES & MARKETING FINANCE & ACCOUNTING TOTALFINANCE & ACCOUNTING PROCUREMENT TOTAL PROCUREMENT INFORMATION TECHNOLOGY TOTALINFORMATION TECHNOLOGY HUMAN RESOURCES TOTAL HUMAN RESOURCES GENERAL AFFAIRS TOTAL GENERAL AFFAIRS OPERATIONS OPERATIONS DEPT. Act. Act. Act. Act. Act. Act. Act. 0 0 0 1.5 0 0 0 10 10 0 17.5 15 12.5 1.5 6 13 0 30 52 1 3 5 0 0 6 12 0 0 1 0 0 6 10 0 2 0 0 0 9 19 0 0.5 6 9 0 32 50 149 0 2 162 0 32 35 356.5 3 Use Use Use Use Use Use Use 0 0 0 0 0 0 4 3 0 0 0 0 1.5 6 5 0 5 1.5 0 3 2 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 0 0 5 8 0 15 4 34 0 2 128 0 1 0 60.5 3 1 2200210 Ms.Philaiporn Taweema General Manager 0 0 0 1.5 0 0 0 1 2200199 Ms.Hisayo Tanaka Golf Sales Lead 1 0 0 6 6 0 0 2 2200211 Mr.Tanakorn Sawasdee Sales & Marketing Manager 5 0 0 6 0 0 0 3 2200220 Ms.Chonticha Rungrattanawongchai Chief-Reservation 0 7 0 5.5 9 12.5 0 4 Creative Marketing Lead 0 0 0 0 0 0 0 1 2200184 Ms.Onuma Pholtabtim Finance & Accounting Manager 0 0 0 3 6 0 0 2 2200089 Ms.Dujdao Sangiemwong Finance & Accounting Supervisor 0 0 0 5 11.5 0 0 3 2200090 Ms.Kankanok Aungkanawin Finance & Accounting Supervisor 0 8 0 6 12 0 0 4 2200096 Mrs.Siriwan Kwangthong Finance & Accounting Officer 0 0 0 4 7 0 0 5 2200213 Mrs.Pattriya Srisawas Finance & Accounting Officer 0 0 0 1 0 0 0 6 2200095 Mrs.Sudarat Nakoon Store & Receiving Officer 0 0 0 0.5 5 0 0 7 2200082 Mr.Sin Sichiangsa Store & Receiving Officer 0 0 0 5.5 9 1 0 1 2200094 Ms.Manaschanok Ekpapan Procurement Supervisor 3 0 0 6 12 0 0 1 2200068 Ms.Wassana Suwannarat IT Supervisor 1 0 0 6 10 0 1 1 2200081 Mrs.Nittaya Kaewsanga Human Resources Manager 0 0 0 3 9 0 0.5 2 2200083 Ms.Sawitree Chomchen Human Resources Officer 0 0 0 6 7 0 0 3 Ms.Pornsawan Sueajamsin Quality Assurance Officer 0 0 0 0 0 0 0 4 Training Coordinator 0 0 0 0 0 0 0 1 2200105 Mr.Teerapong Saengyarak General Affairs Supervisor 1 0 0 6 4 2.5 0 2 2200100 Mr.Kamthorn Chincherdwong General Affairs Technician 0 0 0 2 5 10 0 3 2200101 Mr.Somsak Krasaesom General Affairs Technician 0 0 0 0 5 3.5 0 4 2200102 Mr.Damlongsak Wongtala General Affairs Technician 0 1 0 5 10 55.5 0 5 2200103 Mr.Nattawat Komkliaw General Affairs Technician 0 0 0 1 10 29 0 6 2200104 Mr.Chaithep Chaysuwan General Affairs Technician 0 0 0 2 6 14.5 0 7 2200085 Mr.Wisut Prangthong Security Guard 0 0 0 1 6 0 0 1 2200067 Ms.Beetnara Kim Clubhouse Manager 0 0 0 6 7 0 0 1 2200058 Ms.Alisara Thongpan Proshop Supervisor 0 4.5 0 5 10 69 0 2 2200061 Ms.Ratkaweenun Boukeaw Proshop Attendant 0 0 0 5 6 32.5 0 3 2200192 Ms.Wanida Tobngom Proshop Attendant 0 29.5 0 4 6 86.5 0 4 2200015 Ms.Naritsara Kaeploy Proshop Attendant 0 0 0 6 6 89.5 0 5 2200222 Ms.Supapak Khomkham Proshop Attendant 0 0 0 5 0 18.5 0 0 0 0 1.5 0 0 0 5 0 0 6 6 0 1.5 5 0 0 6 0 0 0 0 10 0 5.5 9 12.5 0 0 0 0 0 0 0 6 6 0 3 0 5 0 5.5 12 0 0 0 8 0 6 12 0 0 0 0 0 4 7 0 0 0 0 0 1.5 0 0 0 0 0 0 1 5 0 0 6 0 0 6 10 1 0 5 0 0 6 12 0 0 1 0 0 6 10 0 2 0 0 0 3 12 0 0.5 0 0 0 6 7 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 6 4 8.5 0 0 0 0 4 5 14 0 0 0 0 5 5 13.5 0 2 9 0 6 10 55.5 0 0 0 0 1 10 37 0 0 0 0 4 8 20.5 0 3 0 0 6 8 0 0 0 0 0 6 7 0 3 0 66 0 5 10 69 0 1 0 0 6 6 60.5 0 0 55.5 0 4 6 86.5 0 1 40.5 0 6 6 108.5 0 0 0 0 5 0 32 0 0 0 0 0 0 0 0 4 0 0 0 0 0 1.5 0 3 0 0 0 0 0 0 0 0 0 3 0 0 3 0 5 0 0.5 0.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.5 0 0 0 0 0 0 0.5 0 0 0 6 0 0 0.5 1 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 0 0 0 0 2 0 4 0 0 0 0 5 0 10 0 2 8 0 1 0 0 0 0 0 0 0 0 8 0 0 0 0 2 2 6 0 3 0 0 5 2 0 0 0 0 0 0 0 0 3 0 61.5 0 0 0 0 0 1 0 0 1 0 28 0 0 26 0 0 0 0 0 1 40.5 0 0 0 19 0 0 0 0 0 0 13.5 0 2200235 PROSHOP SEC. TOTAL (INCULDED CLUBHOUSE MGR.)
LEAVE BALANCE DETAILS REPORT Month : May 2023 NO. EMP ID NAME-SURNAME POSITION TITLE LEAVE TYPE TotalLeve Days (Days) YEAR 2022 YEAR 2023 Total Total Total Total Total Total Total 1.5 Public Holiday Overtime(Hours) CDO Public Holiday Vacation Overtime(Hours) CDO EXECUTIVE OFFICE Act. Use Act. Use Act. Use Act. Use Act. Use Act. Use Act. Use 1 2200210 Ms.Philaiporn Taweema General Manager 0 0 0 0 0 0 0 0 0 1.5 0 1.5 0 0 0 0 0 0 0 0 0 LOCKER SEC. TOTAL STARTER & MARSHAL SEC. TOTAL (INCULDED Golf Operation MGR.) CADDY SEC. TOTAL GOLF CART SEC. TOTAL RESTAURANT SEC. TOTAL (INCULDED F&B MGR.) KIOSK SEC. 1 2200078 Mrs.Wanpen Ketjae Locker Supervisor 0 0 0 4 8 21 1 2 2200063 Mrs.Piyathida Punpa Locker Attendant 0 0 0 5.5 12 19.5 0 3 2200064 Mr.Maharat Seejampa Locker Attendant 0 0 0 0.5 10 1 0 4 2200065 Mr.Sittidech Maneenil Locker Attendant 0 0 0 0.5 4 1 0 5 2200074 Ms.Orathai Khamphon Locker Attendant 0 0 0 6 8 12.5 0 6 2200230 Ms.Amara Chinhuadong Locker Attendant 0 0 0 1 0 3 0 1 2200208 Mr.Ruesan Muangkaow Golf Operations Manager 0.5 0 2 6 12 0 0 1 2200009 Mr.Bawornvit Jamsai Starter & Marshal Supervisor 0 0 0 3 5 1 0 2 2200007 Mr.Kongpak Prasertsong Starter & Marshal 0 12.5 0 6 10 24 0 3 2200183 Mr.Suriya Pikro Starter & Marshal 3 5 0 6 6 24 0 4 2200026 Mr.Crissana Thongsai Starter & Marshal 5 24 0 6 10 11.5 0 5 Starter & Marshal 0 0 0 0 0 0 1 2200224 Ms.Orawan Thongduang Caddy Master 10.5 65.5 0 6 8 17 0.5 2 2200216 Ms.Amphira Sapsanun Caddy Master Assistant 0 0 0 5 0 11 0 3 2200231 Ms.Aunyamanee Satsue Caddy Master Assistant 0 0 0 4 0 22.5 0 1 2200005 Mr.Jamnong Kaewsanga Golf Cart Supervisor 0 0 0 0 6 6.5 0.5 2 2200008 Mr.Chiraphan Sukkasem Golf Cart Technician 0 0 0 2 8 25 0 3 2200011 Mr.Chaiya Lomngam Golf Cart Technician 0 0 0 1 8 4 0 4 2200086 Mr.Suparp Narkklay Golf Cart Technician 3 0 0 6 6 35 0 5 2200172 Mr.Pooridate Pissapa Golf Cart Technician 0 0 0 5 6 21.5 0 1 2200223 Mr.Boonchai Iawsajjanurak Food & Beverage Manager 0 0 0 4 0 0 0 1 2200019 Ms.Prayongphon Wongkhamchang Waiter/Waitress 0 0 0 3.5 12 28.5 0 0 2 2200020 Mr.Wanchai Duangsaeng Waiter/Waitress 1 0 0 6 10 33 0 3 2200023 Ms.Nongyoua Sudjaritpakdee Waiter/Waitress 0 0 0 3 10 31.5 1 4 2200027 Mr.Rattapod Honyam Waiter/Waitress 0 0 0 1 5 0 0 5 2200032 Ms.Noramon Huntaveechai Waiter/Waitress 0 0 0 6 10 2.5 0 6 2200033 Mr.Chartchai Saengyarak Waiter/Waitress 0 13 0 6 8 41 0 7 2200092 Mrs.Orkong Mingkwan Chief Restaurant Cashier 0 0 0 6 12 3.5 0 8 2200093 Ms.Alinnun Polsawas Restaurant Cashier 0 0 0 5 12 26.5 0 1 2200052 Ms.Rungnapa Seehakhan Kiosk Supervisor 1 40 0 6 10 125 0 2 2200053 Ms.Sudaporn Seemum Kiosk Attendant 0 0 0 4 6 75 0 3 2200054 Ms.Duangjai Butyut Kiosk Attendant 0 0 0 6 10 93 0 0 0 0 5 8 30 1 1 0.5 0 6 12 35 0 0 0 0 3.5 10 1 0 0 0 0 1.5 4 3 1 0 0 0 6 8 16.5 0 0 0 0 1 0 6 0 7 0 2 6 12 0 0 1 0 0 6 8 5 0 1.5 13.5 0 6 10 24 0 5 10 0 6 6 24 0 6 25 0 6 10 11.5 0 0 0 0 15 94 0 6 8 17 0.5 0 0 0 5 0 38.5 0 0 0 0 4 0 25 0 2.5 0 0 2.5 6 11.5 1 1 25 0 6 8 26 0 0 3 0 4 8 26.5 0 11 24 0 6 6 39 0 0.5 0 0 6 6 23.5 1 0 0 0 4 0 0 2 1.5 2 0 6 12 41.5 1.5 30.5 0 6 10 52.5 0 0 0 0 3 10 40.5 1 0 0 0 4.5 5 6 0 0 69.5 0 6 10 37 0 0 17 0 6 8 41 0 1 0 0 6 12 96.5 0 0 0 0 6 12 53.5 0 1 162.5 0 6 10 125 0 0 30 0 6 10 112 0 0 19.5 0 6 10 104 0 0 0 0 1 0 9 0 1 0.5 0 0.5 0 15.5 0 0 0 0 3 0 0 0 0 0 0 1 0 2 1 0 0 0 0 0 4 0 0 0 0 0 0 3 0 6.5 0 0 0 0 0 0 1 0 0 3 3 4 0 1.5 1 0 0 0 0 2 5 0 0 0 0 1 1 0 0 0 0 4.5 28.5 0 0 0 0 0 0 0 0 0 0 27.5 0 0 0 0 0 0 2.5 0 2.5 0 0 2.5 0 5 0.5 1 25 0 4 0 1 0 0 3 0 3 0 22.5 0 8 24 0 0 0 4 0 0.5 0 0 1 0 2 1 0 0 0 0 0 0 2 1.5 2 0 2.5 0 13 0 0.5 30.5 0 0 0 19.5 0 0 0 0 0 0 9 0 0 0 0 3.5 0 6 0 0 69.5 0 0 0 34.5 0 0 4 0 0 0 0 0 1 0 0 0 0 93 0 0 0 0 1 0 27 0 0 122.5 0 0 0 0 0 0 30 0 2 4 37 0 0 19.5 0 0 0 11 0 15.6 19.9 10.6 4.6 15.6 1.4 0 0 0 17.5 42 58 1 67.8 20.5 8.1 20.6 18.6 25.4 0.0 35.3 6.4 6.8 7.3 13.1 9.5 19.4 13.7 4.0 19.1 21.1 17.9 6.0 16.3 20.8 18.4 20.3 1 13 0 40.5 79 166.5 1 143.9 37.6 19.4 27.6 1 0.5 0 23 42 91.5 2 3 3 0 162.5 128.5 34 0 0 0 55 6.5 48.5 77 0 77 448 94 354 5 4 1 175.0 20.5 12 8.5 48.5 7 41.5 2 0 2 30 3 27 46 3 43 64.5 4 60.5 0 0 0 93.3 15 4.5 10.5 94 28.5 65.5 0 0 0 15 0 15 8 0 8 80.5 30 50.5 0.5 0 0.5 48.5 15 12 3 52 52 0 0 0 0 24.5 10.5 14 34 0 34 126.5 34.5 92 2 1.5 0.5 63.0 50.5 28.5 22 194.5 87.5 107 2 0 2 69.5 13.5 56 88 3 85 271.5 68.5 203 2.5 1.5 1 204.8 4 119 0 47.5 79 368.5 3 1 0.5 0 5.5 0 33.5 1 3 106 0 7 0 202 2 TOTAL OPERATIONS DEPT. GOLF OPERATIONS DEPT. TOTAL GOLF OPERATIONS DEPT. FOOD & BEVERAGE DEPT.
LEAVE BALANCE DETAILS REPORT Month : May 2023 NO. EMP ID NAME-SURNAME POSITION TITLE LEAVE TYPE TotalLeve Days (Days) YEAR 2022 YEAR 2023 Total Total Total Total Total Total Total 1.5 Public Holiday Overtime(Hours) CDO Public Holiday Vacation Overtime(Hours) CDO EXECUTIVE OFFICE Act. Use Act. Use Act. Use Act. Use Act. Use Act. Use Act. Use 1 2200210 Ms.Philaiporn Taweema General Manager 0 0 0 0 0 0 0 0 0 1.5 0 1.5 0 0 0 0 0 0 0 0 0 4 2200055 Mrs.Saijai Khunsri Kiosk Attendant 0 0 0 6 10 105.5 0 5 2200056 Ms.Ramida Kunngamcharoen Kiosk Attendant 0 0 0 6 8 126 0 6 2200021 Ms.Jilalak Wongsasinchai Kiosk Attendant 0 0 0 6 10 79 0 7 Kiosk Attendant 0 0 0 0 0 0 0 1 2200042 Mr.Charawuth Pet-on Executive Chef 6 0 0 6 6 0 2 2 2200029 Mr.Songwut Tamta Demi Chef De Partie 0 0 0 3.5 10 1 0 3 2200049 Mr.Suriya Taikhiri Demi Chef De Partie 5 0 0 6 6 18 0 4 2200018 Ms.Rarai Plongsaruay Commis I 0 32.5 0 5 12 24 0 5 2200022 Mr.Khamsri Jumpa Commis I 0 0 0 6 6.5 19 0 6 2200034 Mr.Kajornsak Sukpad Commis I 9 0 0 6 8 4.5 0 7 2200041 Ms.Chongmas Khachasa Commis I 0 0 0 6 6 32 0 8 2200045 Mr.Nipon Kaewcharoen Commis I 0 0 0 5 6 11 0 9 2200030 Ms.Waraporn Kamkong Commis II 0 0 0 2.5 10 3 0 10 2200035 Mr.Narapron Chantanu Commis III 0 15 0 5 8 2 0 11 2200037 Ms.Rungnapar Juntabiew Commis III 0 0 0 5 8 12 0 12 2200038 Ms.Wisarat Suwannarat Steward 0 30.5 0 6 8 35 1 13 2200196 Mr. Nares Sripuk Steward 0 0 0 6 6 55 2 1 2200209 Mr.Manus La-or-kor Golf Course Superintendent 0 0 0 0 1 0 0 2 2200107 Mr.Pongdad Yatham Golf Mainteance Supervisor 0 0 0 0 7 38 0 3 2200174 Mr.Wanit Wongchai Golf Mainteance Supervisor 0 0 0 0 3 23.5 0 4 2200197 Mr.Husadin Pudchob Golf Maintenance Coordinator 0 0 0 0 3 0 0 5 2200111 Ms.Supannee Matum Golf Maintenance Technician 0 0 0 0 6 7 0 6 2200112 Ms.Sutanya Thongom Golf Maintenance Technician 0 0 0 0 6.5 21 0 7 2200113 Ms.Bangorn Suwannoot Golf Maintenance Technician 0 0 0 0 12 58 0 8 2200114 Mrs.Somjai Kaewdee Golf Maintenance Technician 0 0 0 0 12 37 0 9 2200116 Ms.Galong Mawan Golf Maintenance Technician 0 0 0 0 6 16.5 0 10 2200119 Mrs.Barnyen Nakoon Golf Maintenance Technician 0 15 0 0 6 52 0 11 2200121 Ms.Rattana Bunaun Golf Maintenance Technician 0 0 0 0 6.5 21 0 12 2200125 Ms.Nukan Krueayaem Golf Maintenance Technician 0 0 0 0 5 36 0 13 2200128 Mr.Nattaphong Chaiudom Golf Maintenance Technician 0 0 0 0 5 9 0 14 2200129 Mr.Sriri Onhongthong Golf Maintenance Technician 0 0 0 0 4 14 0 15 2200131 Mr.Aiaw Meekwamsat Golf Maintenance Technician 0 0 0 0 6 64 0 16 2200133 Ms.Mayuree Kruayarm Golf Maintenance Technician 0 0 0 0 7.5 43 0 17 2200134 Mr.Eakkapong Chauyna Golf Maintenance Technician 0 0 0 0 6.5 49 0 18 2200135 Mr.Mana Bunkhunthod Golf Maintenance Technician 0 0 0 0 10 10 0 19 2200138 Mr.Jakkrit Fakchueak Golf Maintenance Technician 0 0 0 0 4 10 0 20 2200139 Ms.Pradit Phuangphan Golf Maintenance Technician 0 0 0 0 6 38 0 21 2200140 Mr.Saman Lotluang Golf Maintenance Technician 0 0 0 0 5 50 0 22 2200141 Mr.Surit Pholmart Golf Maintenance Technician 0 0 0 0 8 41 0 23 2200142 Mr.Vicheth Chainpolsan Golf Maintenance Technician 0 0 0 0 4 31 0 0 29.5 0 6 10 122 0 0 70.5 0 6 8 128.5 0 0 22.5 0 6 10 97.5 0 0 0 0 0 8 0 0 6 6 0 2 0 0 0 6 10 4 0 5 10 0 6 6 28 0 11 35.5 0 6 12 24 0 0 0 0 6 7.5 24 0 9 0 0 6 8 22.5 0 1 0 0 6 6 41 0 0 0 0 5 6 17 1 0 0 0 6 10 3 0 0 26 0 5 8 2 0 0 0 0 5 8 16 0 12 38.5 0 6 8 35 1 6 0 0 6 6 61 2 0 0 0 0 1 0 0 0 0 0 0 7 38 0 0 13 0 0 6 66.5 0 0 0 0 1 3 0 0 0 0 0 0 6 28 0 0 0 0 0 6.5 29 0 0 28 0 0 12 107 0 0 3 0 0 12 47 0 0 0 0 0 6 41.5 0 0 15 0 0 6 52 0 0 0 0 0 6.5 62 0 0 0 0 0 5 36 0 0 0 0 0 5 17 0 0 0 0 0 4 31 0 0 0 0 0 9 68 0 0 0 0 0 7.5 43 0 0 0 0 0 6.5 49 0 0 34 0 0 10 32 0 0 0 0 0 4 20 0 0 0 0 0 6 38 0 0 0 0 0 5 50 0 0 0 0 0 8 65 0 0 0 0 0 4 83 0 0 29.5 0 0 0 16.5 0 0 70.5 0 0 0 2.5 0 0 22.5 0 0 0 18.5 0 2 0 0 0 0 0 0 0 0 0 2.5 0 3 0 0 10 0 0 0 10 0 11 3 0 1 0 0 0 0 0 0 0 1 5 0 0 0 0 0 0 18 0 1 0 0 0 0 9 0 0 0 0 0 0 6 1 0 0 0 3.5 0 0 0 0 11 0 0 0 0 0 0 0 0 0 0 4 0 12 8 0 0 0 0 0 6 0 0 0 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 0 0 3 43 0 0 0 0 1 0 0 0 0 0 0 0 0 21 0 0 0 0 0 0 8 0 0 28 0 0 0 49 0 0 3 0 0 0 10 0 0 0 0 0 0 25 0 0 0 0 0 0 0 0 0 0 0 0 0 41 0 0 0 0 0 0 0 0 0 0 0 0 0 8 0 0 0 0 0 0 17 0 0 0 0 0 3 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34 0 0 0 22 0 0 0 0 0 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24 0 0 0 0 0 0 52 0 30.2 29.8 25.9 0.0 20.0 13.6 19.3 24.1 14.9 23.6 16.0 12.4 12.9 15.1 14.5 23.2 20.9 20 78 0 68 100.5 216.5 5 230.3 44 272 2 247 395.5 1543.5 8 924.4 1.0 11.8 5.9 3.0 6.9 9.1 19.3 16.6 8.1 14.4 9.1 9.5 6.1 5.8 14.0 12.9 12.6 11.3 5.3 10.8 11.3 13.1 7.9 TOTAL GOLF MAINTENANCE SEC. 1 0 1 334.5 294.5 40 0 0 0 36 2 34 58 4 54 689 85.5 603.5 0 0 0 170.4 5 3 2 453.5 400.5 53 0 0 0 83.5 9 74.5 137 4 133 1057.5 287.5 770 3 2 1 314.4 52 110 0 75 101.5 277.5 6 110.5 920.5 2 283 403.5 2054.5 16.5 TOTALFOOD & BEVERAGE DEPT. KITCHEN DEPT. TOTAL KITCHEN DEPT. TOTAL OPERATIONS GOLF MAINTENANCE 32 32 0 7 1 61 1 66.5 648.5 0 36 8 511 8.5
LEAVE BALANCE DETAILS REPORT Month : May 2023 NO. EMP ID NAME-SURNAME POSITION TITLE LEAVE TYPE TotalLeve Days (Days) YEAR 2022 YEAR 2023 Total Total Total Total Total Total Total 1.5 Public Holiday Overtime(Hours) CDO Public Holiday Vacation Overtime(Hours) CDO EXECUTIVE OFFICE Act. Use Act. Use Act. Use Act. Use Act. Use Act. Use Act. Use 1 2200210 Ms.Philaiporn Taweema General Manager 0 0 0 0 0 0 0 0 0 1.5 0 1.5 0 0 0 0 0 0 0 0 0 24 2200160 Mr.Sopa Aeksapang Golf Maintenance Technician 0 5 0 0 6 96 0 25 2200162 Ms.Kingkaew Wangphimul Golf Maintenance Technician 0 0 0 0 6 40 0 26 2200166 Mr.Thodsaphon Sawassuk Golf Maintenance Technician 0 0 0 0 3 19 0 27 2200167 Ms.Chawee Maokhun Golf Maintenance Technician 0 0 0 0 4 29 0 28 2200203 Ms.Chutima Aunchai Golf Maintenance Technician 0 0 0 0 3.5 41 0 29 2200204 Mr.Worrapong Thongpiset Golf Maintenance Technician 0 0 0 0 3.5 32 0 30 2200206 Mr.Janusak Kampol Golf Maintenance Technician 0 0 0 0 0 36.5 0 31 2200226 Mr.Prasit Thong-aoun Golf Maintenance Technician 0 0 0 0 0 51 0 32 2200227 Mrs.Duchanee Hemkhun Golf Maintenance Technician 0 0 0 0 0 56 0 33 2200228 Mr.Chadchai Kamingaew Golf Maintenance Technician 0 0 0 0 0 41 0 34 2200229 Mr.Watcharapong Chuenchom Golf Maintenance Technician 0 0 0 0 0 37 0 35 2200232 Mr.Tanawat Hemphak Golf Maintenance Technician 0 0 0 0 0 37 0 36 2200233 Mr.Aekkachai Thouaong Golf Maintenance Technician 0 0 0 0 0 4.5 0 37 Golf Maintenance Technician 0 0 0 0 0 0 0 38 Golf Maintenance Technician 0 0 0 0 0 0 39 Golf Maintenance Technician 0 0 0 0 0 0 1 2200187 Mr.Udomsak Somjai Irrigation Supervisor 0 0 0 0 3 0 0 2 2200149 Mr.Bannatorn Kotarn Irrigation Technician 0 3 0 0 5 15 0 3 2200190 Mr.Wiworapob Yeephan Irrigation Technician 0 10 0 0 6 40 0 4 2200201 Mr.Wiharn Nakoon Irrigation Technician 0 0 0 0 5 27 0 1 2200221 Mr.Eakkarat Chomploen Mechanic Supervisor 0 0 0 0 0 0 0 2 2200130 Mr.Thanongsak Vongrujirot Mechanic 0 0 0 0 5 24 0 3 2200147 Mr.Siriphong Lephon Mechanic 0 0 0 0 3 6 0 4 2200148 Mr.Detanan Bunphirom Mechanic 0 0 0 0 3 1 0 0 18 0 0 6 96 0 0 0 0 0 6 40 0 0 0 0 0 3 35 0 0 0 0 0 4 39 0 0 0 0 0 3.5 46 0 0 0 0 0 3.5 37 0 0 0 0 0 0 36.5 0 0 0 0 0 0 51 0 0 0 0 0 0 60 0 0 0 0 0 0 49 0 0 0 0 0 0 37 0 0 0 0 0 0 37 0 0 0 0 0 0 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 3 0 0 5 15 0 0 26 0 0 6 40 0 0 0 0 0 5 27 0 0 0 0 0 0 0 0 0 0 0 0 5.5 37 0 0 0 0 0 3 6 0 0 0 0 0 3 6 0 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16 0 0 0 0 0 0 10 0 0 0 0 0 0 5 0 0 0 0 0 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.5 13 0 0 0 0 0 0 0 0 0 0 0 0 0 5 0 0 18.6 11.0 5.4 7.6 8.6 7.5 4.6 6.4 7.0 5.1 4.6 4.6 0.6 0.0 0.0 0.0 0 20 0 0 166 1189 0 317.1 3.0 7.3 12.3 8.4 0 13 0 0 19 82 0 30.9 0.0 8.0 3.8 3.1 0 0 0 0 11 31 0 14.9 0 33 0 0 196 1302 0 362.9 0 0 0 0 0 0 0 0.0 GRAND TOTAL 55 321 2 329 741 2974 9.5 1549.4 TOTAL IRRIGATION SEC. TOTAL Mechanic SEC. TOTAL 0 111 0 1 172 1596.5 0 0 29 0 0 19 82 0 0 0 0 0 11.5 49 0 0 140 0 1 202.5 1727.5 0 0 0 0 0 0 0 0 138.5 1092.5 2 386 764 3944.5 23.5 0 91 0 1 6 407.5 0 0 16 0 0 0 0 0 0 0 0 0.5 18 0 0 107 0 1 6.5 425.5 0 0 0 0 0 0 0 0 83.5 771.5 0 57 23 970.5 14 TOTAL GOLF MAINTENANCE TOTAL AGRICULTURE