12.HR Monthly Report of December 2022_RH

SIAM COUNTRY CLUB ROLLING HILLS

HUMAN RESOURCES MONTHLY REPORT

For the month of

December 2022

TO : Executive Vice President, Vice President and General Manager
FROM : Human Resources Division
CC : All Heads of Department
DATE : January 7, 2023

Details SUMMARY REPORT
New Hiring
Resigned YTD Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Adjustment 39 2 4 1 5 7 3 3 4 4 2 3 1
Promotion 33 2 2 6 6 4 1 2 2 2 3 0 3
Transfer 10 9 0 0 0 0 0 1 0 0 0 0 0
Completed Probationary 9 510000200100
15 3 0 1 0 1 0 2 3 1 2 2 0
Details 21 0 1 1 1 2 1 2 2 1 3 2 5
Permanent
Internship Student AVG YTD BUD.'21 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Temp. / Casual 91
TOTAL 6 103 91 93 87 86 88 90 91 93 95 93 96 94
AVG Turnover 0
97 11 4 1 4 7 9 9 11 6 5 5 5 3

3.06% 0 000000000000

114 95 94 91 93 97 99 102 99 100 98 101 97

By Month 2.20% 2.15% 6.90% 6.98% 4.55% 1.11% 2.20% 2.15% 2.11% 3.23% 0.00% 3.19%

MANPOWER REPORT

as of December 2022

ACTUAL NEW HIRING RESIGNED TRANSFERRED TOTAL
PER. TEMP. IN OUT RESG+TRN
DIVISION/DEPARTMENT HC BUDGET PREVIOUS MONTH PER. TEMP. Trainee TOTAL PER. TEMP. PER. TEMP. PER. TEMP. TURNOVER RATE %
2021 00
EXECUTIVE OFFICE 0000
Executive Office 2 22 2 0 0.00%
TOTAL EXECUTIVE OFFICE 2 22 00200 0 0.00%

FINANCE & ACCOUNTING 7 88 8 0 0.00%
Finance & Accounting
Procurement 2 11 1 0 0.00%
Information Technology
TOTAL FINANCE & ACCOUNTING 1 11 1 0 0.00%

HUMAN RESOURCES 10 10 10 0 0 10 0 0 0 0 0 0 0 0 0 0.00%
Human Resources
Quality Control 3 33 3 0 0.00%
TOTAL HUMAN RESOURCES
1 11 1 0 0.00%
GENERAL AFFAIRS
General Affairs 4 4 400400000000 0 0.00%
TOTAL GENERAL AFFAIRS
6 55 5 0 0.00%
OPERATIONS
GOLF OPERATIONS 6 5 500500000000 0 0.00%
Starter / Marshall
Caddy 5 55 5 0 0.00%
Golf Cart
TOTAL GOLF OPERATIONS 2 11 1 0 0.00%

OPERATIONS 3 43 3 1 1 33.33%
Proshop & Reception
Housekeeping & Locker 10 10 9 0 0 9 0 0 1 0 0 0 0 0 1 33.33%
TOTAL OPERATIONS
5 55 5 0 0.00%
FOOD & BEVERAGE
Restaurant 6 66 6 0 0.00%
Kiosk
TOTAL FOOD & BEVERAGE 11 11 11 0 0 11 0 0 0 0 0 0 0 0 0 0.00%

KITCHEN 8 54 4 1 1 25.00%
Kitchen
Japanese Kitchen 6 55 51 1 1 20.00%
TOTAL KITCHEN
TOTAL OPERATIONS 14 10 9 0 0 9 1 0 2 0 0 0 0 0 2 25.00%

6 66 6 0 0.00%

6 55 16 0 0.00%

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

47 42 40 0 1 41 1 0 3 0 0 0 0 0 3 25.00%

MANPOWER REPORT

as of December 2022

ACTUAL NEW HIRING RESIGNED TRANSFERRED TOTAL
PER. TEMP. IN OUT RESG+TRN
DIVISION/DEPARTMENT HC BUDGET PREVIOUS MONTH PER. TEMP. Trainee TOTAL PER. TEMP. PER. TEMP. PER. TEMP. TURNOVER RATE %
2021
GOLF MAINTENANCE
Golf Maintenance 22 26 26 26 0 0.00%
Irrigation
Mechanic 4 22 2 0 0.00%
TOTAL GOLF MAINTENANCE
SALES & MARKETING 4 22 2 0 0.00%
Sales & Marketing
TOTAL SALES & MARKETING 30 30 30 0 0 30 0 0 0 0 0 0 0 0 0 0.00%
GRAND TOTAL
3 33 3 0 0.00%

3 3 300300000000 0 0.00%

102 96 94 0 1 95 1 0 3 0 0 0 0 0 3 25.00%

YEAR TO DATE OF TURN OVER REPORT 2022

NO. MONTH NUMBER OF STAFF NUMBER OF RESIGNATION RATE OF TURNOVER Compare No. Compare %
2021 2022 2021 vs 2022 2021 vs 2022
1 JANUARY 2021 2022 2021 2022
2 FEBRUARY 97 91 52 5.15% 2.20% -3 -2.95%
3 MARCH 97 93 02 0.00% 2.15% 2 2.15%
4 APRIL 93 87 76 7.53% 6.90% -1 -0.63%
5 MAY 94 86 46 4.26% 6.98% 2 2.72%
6 JUNE 96 88 24 2.08% 4.55% 2 2.47%
7 JULY 97 90 01 0.00% 1.11% 1 1.11%
8 AUGUST 96 91 32 3.13% 2.20% -1 -0.93%
9 SEPTEMBER 95 93 12 1.05% 2.15% 1 1.10%
10 OCTOBER 93 95 23 2.15% 3.16% 1 1.01%
11 NOVEMBER 96 93 03 0.00% 3.23% 3 3.23%
12 DECEMBER 95 96 10 1.05% 0.00% -1 -1.05%
95 94 23 2.11% 3.19% 1 1.08%
TOTAL YTD
AVERAGE YTD 1144 1097 27 34 28.51% 37.80% 7 9.29%
95.33 91.42 2.25 2.83 2.38% 3.15% 0.58 0.77%

Resignation Reasons MTD 2022 YTD 2022

Accept Another job / Get a new job ไดง้ านใหม่ = 2 15
Health Condition / ปัญหาดา้ นสขุ ภาพ =00
Own business ประกอบธรุ กจิ สว่ นตวั =03
Continue Study / ศกึ ษาต่อ =01
Don't like this kind of job ไมช่ อบงานทที าํ อยู่ =02
Not pass probationary ไมผ่ า่ นทดลองงาน =00
Family Reason / ปัญหาครอบครวั =04
Not happy with supervisor/ปัญหากบั หวั หน้างาน =00
Termination-Absent from work / ปลดออกเนืองจากขาดงาน =15
Termination with serioud case / ปลดออกเนืองกระทาํ ความผดิ =02
Unfair treats ไมไ่ ดร้ บั ความเป็นธรรมในการทาํ งาน =00
Retirement / เกษยี ณอายุ =00
Pass away/ เสยี ชวี ติ =01

Total 3 33

Employee Movement Records

Month: December-22 Position Section Department Level Status Start Date Notes/Remarks
Kiosk Attendant Kiosk Food & Beverage 6 Permanent December 1. 2022 Replacement
New Hiring
No. Name-Surname Position Section Department Level Last working day Effective Date Reason of Resignation
1 Bootsarakam Powee Restaurant Food & Beverage 6 November 30. 2022 December 1. 2022
2 Waitress Golf Cart Golf Operatations 6 December 31. 2022 January 1. 2023 Don't like this kind of job /Termination-Absent from work
3 Golf Cart Technician Food & Beverage 6 December 31. 2022 January 1. 2023 Get a new job
4 Kiosk Get a new job
Kiosk Attendant
Resignation
No. Name-Surname Position Section Department Level Start Date Probation Evaluation Date Probation Summary
1 Maysikul Phaseecha Steward Kitchen Confirmed employment
2 Nattaphong Taophutchong Kiosk Attendant Kitchen 6 September 1, 2022 December 10, 2022 Confirmed employment
3 Kunlanat Kraisorn Golf Maintenance Technician Food & Beverage Confirmed employment
4 Golf Maintenance Technician Kiosk Golf Maintenance 6 September 8, 2022 December 10, 2022 Confirmed employment
5 Golf Maintenance Technician Golf Maintenance Confirmed employment
Golf Maintenance & Golf Maintenance 6 September 1, 2022 December 12, 2022
Completed Probationary Landscaping
NO. Name - Surname 6 September 5, 2022 December 17, 2022
1 Patchrapha Tabkrajang Golf Maintenance &
Landscaping 6 September 8, 2022 December 17, 2022
2 Sudawan Phanbut
Golf Maintenance &
3 Aphichat Srirueang Landscaping

4 Athisak Kanana

5 Kriangsak Matratsamee

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, 2023 October 6, 2023 December 19, 2019 March 19, 2023
2 MR.YOHEI OKITA JAPANESE October 5, 2026 N/A August 17, 2023 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: December 2022

No. Development Activity CORE TRAINING Total hours No of participants
Date
No. Development Activity No of participants
1 Preliminary procedure of AED Kits GENERAL TRAINING AND DEVELOPMENT 17

No. Development Activity Date Total hours No of participants

19/12/2022 2.5

SKILLS TRAINING Total hours
Date

Key comments from post course Evaluation forms

LEAVE BALANCE SUMMARY

as of December 2022

LEAVE TYPE

NO. DEPARTMENT / SECTION Year 2021 Year 2022 Total Lieu Days
(Days)
1 Executive Public Holiday Vacation Overtime CDO Public Holiday Vacation Overtime CDO
2 Finance & Accounting Act. Use Total Act. Use Total Act. Use Total Act. Use Total Act. Use Total Act. Use Total Act. Use Total Act. Use Total 31.0
3 Procurement 73.3
4 Human Resources 0 0 0 0 0 0 0 0 0 0 0 0 29 0 29 5.5 3.5 2 0 0 0 0 0 0 0.6
5 Quality Control 29.8
6 General Affairs 0 0 0 0 0 0 0 0 0 0 0 0 72 13.5 58.5 4 4 0 76 17.5 58.5 9 1.5 7.5 6.0
7 Starter/Marshall 90.2
8 Caddy 0 0 0 0 0 0 0 0 0 0 0 0 3 2.5 0.5 0 0 0 1 0 1 0 0 0 81.3
9 Golf Cart 30.8
10 Proshop & Reception 0 0 0 0 0 0 0 0 0 0 0 0 38 13.5 24.5 1 1 0 27.5 1 26.5 3 1 2 25.3
11 Locker 54.3
12 Food & Beverage 0 0 0 0 0 0 0 0 0 0 0 0 826000000000 100.9
13 Kiosk 75.9
14 Kitchen 0 0 0 0 0 0 60 4 56 0 0 0 54 4 50 20 18 2 197.5 8 189.5 7.5 0 7.5 66.7
15 Golf Maintenance 197.3
16 Irrigation 0 0 0 0 0 0 0 0 0 0 0 0 51.5 4.5 47 5 1 4 228.5 18.5 210 4 0 4 151.7
17 Mechanic 0 0 0 0 0 0 0 0 0 0 0 0 16 0 16 1.5 1.5 0 120.5 2 118.5 0 0 0 17.3
18 Sales & Marketing 0 0 0 0 0 0 0 0 0 0 0 0 20 7.5 12.5 6.5 6 0.5 122.5 48 74.5 3 0 3 19.3
23.8
GRAND TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 32 3.5 28.5 1 1 0 232.5 58 174.5 6 2 4 1075.5

0 0 0 0 0 0 0 0 0 0 0 0 64 8 56 2.5 2.5 0 480.5 141 339.5 2.5 0 2.5

0 0 0 0 0 0 0 0 0 0 0 0 47 11.5 35.5 5 5 0 391.5 76 315.5 1 0 1

0 0 0 0 0 0 0 0 0 0 0 0 35 10 25 2 2 0 429 95.5 333.5 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 110 9.5 100.5 16.5 15 1.5 825 63 762 0 0 0

1.5 0 1.5 0 0 0 26 17 9 0 0 0 5 2 3 28.5 11 17.5 1114.5 146 968.5 7.5 0 7.5

0 0 0 0 0 0 25 25 0 0 0 0 0 0 0 8.5 7 1.5 141 15 126 0 0 0

0 0 0 0 0 0 28 0 28 0 0 0 0 0 0 6 0 6 134.5 56 78.5 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 20.5 5 15.5 4 3.5 0.5 81.5 19 62.5 0 0 0

1.5 0 1.5 0 0 0 139 46 93 0 0 0 605 97 508 117.5 82 35.5 4603.5 764.5 3839 43.5 4.5 39

LEAVE BALANCE DETAILS

as of December 2022

LEAVE TYPE

NO. Employee ID NAME-SURNAME POSITION Year 2021 Year 2022 Total Lieu Days
Overtime (Hours) (Days)
Public Holiday Vacation CDO Public Holiday Vacation Overtime (Hours) CDO
15.0
Act. Use Total Act. Use Total Act. Use Total Act. Use Total Act. Use Total Act. Use Total Act. Use Total Act. Use Total 16.0
31.0
Executive
0.0
1 4200208 Saratchon Mangkang Asst. GM Operations 00 00 0 0 13 13 2 20 0 0 11.7
2 4200205 Ratchaneeporn Ekpapan Clubhouse Manager 13.3
Total Executive 00 00 0 0 16 16 3.5 3.5 0 0 0 0 15.8
Finance & Accounting 14.5
0 0 0 0 0 0 0 0 0 0 0 0 29 0 29 5.5 3.5 2 0 0 0 0 0 0 1.0
17.0
1 4200098 Surasak Preechapronkul Finance & Accounting Manager 0 0 00 0 0 3300 00 00 0 73.3

2 4200095 Kuntika Srisuebma Finance & Accounting Superviso 0 0 00 0 0 11 0.5 10.5 0 0 15.5 6 9.5 0 0 0.6
0.6
3 4200097 Nattanan Timtiang Finance & Accounting Officer 0 0 00 0 0 16 4 12 0 0 17 6.5 10.5 1 1 0
13.0
4 4200099 Jirayut Poomdajan Receiving & Store Officer 0 0 00 0 0 14 0.5 13.5 4 4 0 14.5 14.5 1 0.5 0.5 6.9
9.9
5 4200100 Cholticha Kimram Receiving & Store Officer 0 0 00 0 0 14 1.5 12.5 0 0 10 2 8 1 1 29.8

6 4200180 Tidarat Thawima Finance & Accounting Officer 0 0 00 0 0 3210 00 00 0 6.0
6.0
7 4200133 Tanyatron Tammachard Graphic Designer 0 0 00 0 0 11 2 9 0 0 19 3 16 6 6
9.4
Total Finance & Accounting 0 0 0 0 0 0 0 0 0 0 0 0 72 13.5 58.5 4 4 0 76 17.5 58.5 9 1.5 7.5 18.9
23.4
Procurement 24.9
13.6
1 4200157 Kankanok Boonsomtub Procurement Supervisor 0 0 00 0 0 3 2.5 0.5 0 01 10 0 90.2

Total Procurement 0 0 0 0 0 0 0 0 0 0 0 0 3 2.5 0.5 0 0 0 1 0 1 0 0 0 1.9
23.5
Human Resources 20.0
31.8
1 4200151 Athikom Chaikaew Asst. GM. Human Resources 0 0 00 0 0 14 3 11 0 00 02 2 4.1
81.3
2 4200091 Aueamporn Chanachot Human Resources Supervisor 0 0 00 0 0 15 10.5 4.5 1 1 0 20 1 19 0 0

3 4200199 Thanachot Khunchang Human Resources Officer 0 0 00 0 09 90 0 7.5 7.5 1 1 0

Total Human Resources 0 0 0 0 0 0 0 0 0 0 0 0 38 13.5 24.5 1 1 0 27.5 1 26.5 3 1 2

Quality Control

1 4200194 Onniya Kamnoeddee Asst. Quality Assurance Manage 0 0 00 0 0 8260 00 00 0

Total Quality Control 0 0 0 0 0 0 0 0 0 0 0 0 826000000000

General Affairs

1 4200105 Charnnarong Tongsongkharm General Affairs Manager 0 0 03 3 07 72200 02 2

4 4200106 Thongchat Chamboonrod General Affairs Supervisor 0 0 0 10 10 07 7 6 6 0 49 49 4.5 4.5

2 4200123 Phitsanu Sophakdi General Affairs Technician 0 0 0 25.5 25.5 0 13 3 10 6 4 2 65.5 65.5 0 0

3 4200138 Singha Thaowandee General Affairs Technician 0 0 0 15.5 4 11.5 0 16 16 0 0 60 60 0 0

5 4200107 Pisut Krimpech General Affairs Technician 0 0 06 6 0 11 1 10 6 6 0 23 8 15 1 1

Total General Affairs 0 0 0 0 0 0 60 4 56 0 0 0 54 4 50 20 18 2 197.5 8 189.5 7.5 0 7.5

Starter / Marshall

1 4200174 Somkhuan Boonsomtob Chief Starter/Marshall 00 00 0 0 5.5 3.5 2 0 0 7 8 -1 0 0
2 4200002 Suphasak Yingratpinyo Chief Starter/Marshall
3 4200004 Wuttichai Jaidee Starter/Marshall 00 00 0 0 15 15 5 1 4 37 9 28 1 1
4 4200005 Danusorn Gettong Starter/Marshall
5 4200220 Benjamas Klaiklueng Starter/Marshall 00 00 0 0 12 12 0 0 56 56 1 1
Total Starter / Marshall
Caddy 00 00 0 0 16 16 0 0 119.5 1 118.5 1 1

00 00 0 0 3120 0 9 0.5 8.5 1 1

0 0 0 0 0 0 0 0 0 0 0 0 51.5 4.5 47 5 1 4 228.5 18.5 210 4 0 4

LEAVE BALANCE DETAILS

as of December 2022

LEAVE TYPE

NO. Employee ID NAME-SURNAME POSITION Year 2021 Year 2022 Total Lieu Days
Overtime (Hours) (Days)
Public Holiday Vacation CDO Public Holiday Vacation Overtime (Hours) CDO
30.8
Act. Use Total Act. Use Total Act. Use Total Act. Use Total Act. Use Total Act. Use Total Act. Use Total Act. Use Total 30.8

1 4200012 Orawan Tongduang Caddy Master 00 00 0 0 16 16 1.5 1.5 0 120.5 2 118.5 0 0
Total Caddy
Golf Cart Prakij Kaewmok Golf Cart Supervisor 0 0 0 0 0 0 0 0 0 0 0 0 16 0 16 1.5 1.5 0 120.5 2 118.5 0 0 0
Chitsanupong Wonglek Golf Cart Technician
1 4200172 Nathapol Kongman Golf Cart Technician 00 00 0 0 5.5 0.5 5 0.5 0.5 36 9 27 1 1 9.9
2 4200009 Nattaphong Taophutchong Golf Cart Technician 3.6
3 4200010 00 00 0 0 3210 0 22.5 10 12.5 1 1 11.9
3 4200218 Chiraphon Ketthong Proshop Supervisor 0.0
Total Golf Cart Wipa Tubtim Proshop Attendant 00 00 0 0 7.5 1 6.5 6 6 0 44 9 35 1 1 25.3
Proshop Onpimon Khotthong Proshop Attendant
Thararat Tongwinya Proshop Attendant 00 00 0 0 4400 0 20 20 0 0 0
1 4200014
2 4200183 Sopa Ketjae Locker Supervisor 0 0 0 0 0 0 0 0 0 0 0 0 20 7.5 12.5 6.5 6 0.5 122.5 48 74.5 3 0 3
3 4200187 Waraporn Huayyai Locker Attendant
4 4200221 Satawat Hauyyai Locker Attendant 00 00 0 0 15 15 1 1 0 101.5 3.5 98 2 1 1 28.3
Total Proshop Chatchakorn Paetcharoen Locker Attendant 7.9
Locker Somporn Thongkerdluang Locker Attendant 00 00 0 0 5230 0 68.5 45.5 23 2 2 13.8
Kesanee Chaowiang Locker Attendant 4.4
1 4200223 00 00 0 0 9 0.5 8.5 0 0 48.5 6.5 42 1 1 0 54.3
2 4200019 Wasan Theskaew Food & Beverage Manager
3 4200158 Yuranan Woottisan Restaurant Supervisor 312 14 2.5 11.5 1 1
4 4200204 Sasithorn Jannarong Waiter/Waitress
5 4200160 Ratanaporn Kaewmarat Restaurant Captain 0 0 0 0 0 0 0 0 0 0 0 0 32 3.5 28.5 1 1 0 232.5 58 174.5 6 2 4
6 4200184 Pakawadee Chaibumrung Chief Restaurant Cashier
Total Locker Pemika Lisanthaih Restaurant Cashier 00 00 0 05 50 0 39.5 33 6.5 2.5 2.5 8.3
Food & Beverage 28.5
Supaporn Khamklung Kiosk Attendant 00 00 0 0 15 15 0.5 0.5 0 135.5 27.5 108 0 0 20.3
1 4200198 Sukanda Phoprasert Kiosk Attendant 10.8
2 4200109 Kunlanat Kraisorn Kiosk Attendant 00 00 0 0 15 2 13 0 0 98.5 40.5 58 0 0 24.4
3 4200118 Pornsawan Sueajamsin Kiosk Attendant 8.8
4 4200148 Sudawan Phanbut Kiosk Attendant 55 70 24 46 0 0 100.9
5 4200096
6 4200102 Yohei Okita Japanese Food Consultant 00 00 0 0 14 14 2 2 0 83 83 0 0
Total Food & Beverage
Kiosk 00 00 0 0 10 6 4 0 0 54 16 38 0 0

1 4200125 0 0 0 0 0 0 0 0 0 0 0 0 64 8 56 2.5 2.5 0 480.5 141 339.5 2.5 0 2.5
2 4200191
3 4200192 00 00 0 0 7340 0 0 0 4.0
4 4200197 10.6
5 4200215 00 00 0 0 9.5 1 8.5 2.5 2.5 0 33.5 17 16.5 0 8.0
Total Kiosk 13.8
Kitchen 00 00 0 0 5.5 2.5 3 0 0 64 28 36 0.5 0.5 12.8
26.8
1 4200150 00 00 0 0 4130 0 86.5 4.5 82 0.5 0.5 75.9

00 00 0 05 5 2.5 2.5 0 67.5 5 62.5 0 0

00 00 0 0 16 4 12 0 0 140 21.5 118.5 0

0 0 0 0 0 0 0 0 0 0 0 0 47 11.5 35.5 5 5 0 391.5 76 315.5 1 0 1

00 00 0 0 12 1 11 2 2 0 178 4 174 0 0 32.8
14.4
00 00 0 0 10 10 0 0 48.5 13 35.5 0 0 0.0
17.8
00 00 0 0 5500 0 66 66 0 0 0 1.8
66.7
00 00 0 03 30 0 119 1 118 0 0

00 00 0 0 5410 0 17.5 11.5 6 0 0

0 0 0 0 0 0 0 0 0 0 0 0 35 10 25 2 2 0 429 95.5 333.5 0 0 0

00 00 0 0 2200 0 0 0.0

LEAVE BALANCE DETAILS

as of December 2022

LEAVE TYPE

NO. Employee ID NAME-SURNAME POSITION Year 2021 Year 2022 Total Lieu Days
Overtime (Hours) (Days)
Public Holiday Vacation CDO Public Holiday Vacation Overtime (Hours) CDO
7.0
Act. Use Total Act. Use Total Act. Use Total Act. Use Total Act. Use Total Act. Use Total Act. Use Total Act. Use Total 31.4
0 0 00 0 07 70 0 48.6
2 4200193 Luck Yoocharoen Executive Sous Chef 0 0 00 0 0 16 00 0 0 9.3
3 4200033 Purimprad Sorsongkram Demi Chef De Partie 0 0 00 0 0 14 1 15 6 0 17.9
4 4200032 Pornthip Janpoon Demi Chef De Partie 0 0 00 0 0 12.5 14 5 6 0 138 6.5 131.5 0 0 18.0
5 4200038 Tom Wongvipa Demi Chef De Partie - Japanese 0 0 00 0 0 10 0 8.1
6 4200034 Somchai Samranchai Commis III 0 0 00 0 0 10 1.5 11 1.5 4.5 0.5 286.5 13.5 273 0 0 21.2
7 4200170 Panudet Setnoi Steward 4 10 0 18.9
8 4200212 Patchrapha Tabkrajang Steward 0 0 00 0 0 13 10 2.5 1.5 0 -10.5 3.5 -14 0 0 16.8
9 4200039 Saiphin Thirakan Commis I - Japanese Kitchen 0 0 00 0 0 10 4 0 197.3
10 4200043 Puttipong Kheowseang Commis III - Japanese Kitchen 0 0 00 0 0 11.5 13 0 0 70.5 7 63.5 0 0
11 4200175 Arunrat Boonamnuay Commis I - Japanese Kitchen 0 000 000 000 10 1 00 10.0
Total Kitchen 0 0 110 2 0.5 61 1 60 0 9.0
Golf Maintenance Boonthong Ngamsaprang 0 00 0 5 6.5 0.5 0 0.4
Nipaporn Imtuo 1.5 00 0 00 9.5 100.5 16.5 42.5 9.5 33 0 0 8.1
1 4200108 Supajira Ta-inkham 0 00 0 0 2.5 0 7.0
2 4200207 Sanan Paendaungnet 0 00 0 00 0 10 0 76.5 11 65.5 0 1.5 6.4
3 4200080 Wichian Khamsaenuaong 0 00 0 00 2.5 10 0 2.4
4 4200069 Ratchanee Saengmuaengpak 0 00 0 00 00 1 0 75.5 4 71.5 0 5.6
5 4200072 Anuwat Singkhontha 0 00 0 00 00 0 2.9
6 4200073 Arworn Suphap 0 00 0 00 00 0.5 85 7 78 0 0 0.9
7 4200074 Chitiphat Satchaporamat 0 00 0 00 00 0 -0.3
8 4200077 Suraches Sribunrueang 0 00 0 00 0 0.5 15 1.5 825 63 762 0 0 2.6
9 4200079 Tawan Jansom 0 00 0 00 00 0 7.8
10 4200081 Warapong Krabut 0 00 0 00 04 0 0 6.8
11 4200089 Keson Sapmun 0 00 0 00 00 0 10.5
12 4200090 Paianan Chanao GM Golf Maintenance 0 0 00 0 00 0 0.5 10 0 0 3.8
13 4200122 Sarawut Kaewaudom Golf Couse Superintendent 1.5 0 00 0 00 00 0 10.4
14 4200128 Anan Juimuangsri Golf Mainteance Supervisor 0 0 00 0 00 00 55 0 0 4.4
15 4200176 Thongthip Vangpimool Golf Maintenance Technician 0 0 00 0 00 02 0 3.0
16 4200178 Sudjai Thongsai Golf Maintenance Technician 0 00 01 03 3 0 7.3
17 4200188 Akkaphol Piansabay Golf Maintenance Technician 0 0 00 0 0.5 1.5 4.6
18 4200200 Aphichat Srirueang Golf Maintenance Technician 0 0 0 26 0 00 0 58 5 53 1.5 1.5 4.0
19 4200201 Natthaarun Kokuea Golf Maintenance Technician 0 0 00 0 00 0 2.1
20 4200202 Athisak Kanana Golf Maintenance Technician 0 0 1.5 0 0 0 26 2.5 00 0 56 56 1.9
21 4200206 Kriangsak Matratsamee Golf Maintenance Technician 0 0 2 0.5 0 0 17.9
22 4200214 Tun Sarai Golf Maintenance Technician 0 0 00 0 51 51 1.5 12.4
23 4200216 Orraporn Kameseeda Golf Maintenance Technician 0 0 00 1.5 151.7
24 1211025 Putha Kameseeda Golf Maintenance Technician 0 00 00 0.5 19 4 15 0 7.5
25 1211027 Golf Maintenance Technician 0 00 00
26 1211028 Golf Maintenance Technician 0 00 00 0 57 12 45
Total Golf Maintenance Golf Maintenance Technician 0 005 00
Golf Maintenance Technician 0 2 3 28.5 4 0 47 24 23
Golf Maintenance Technician
Golf Maintenance Technician 0 0 12 5 7
Golf Maintenance Technician 0
Golf Maintenance Technician 0 0.5 0 3 5 -2
Golf Maintenance Technician 1.5
Golf Maintenance Technician 0 24 3 21
Golf Maintenance Technician
Golf Maintenance Technician 0 66 4 62
Golf Maintenance Technician
1 1 46.5 46.5

1 85 9 76

0.5 0 51 21 30

0 83 83

0 35 35

0 12 12 1.5

0 42 42 1.5

0 45 8 37

0 40 8 32

0 22 5 17

0 0 35 20 15
17 9
0 122 122 1.5
0
17 9 0 100 13 87 1.5

0 11 17.5 1114.5 146 968.5 7.5

LEAVE BALANCE DETAILS

as of December 2022

LEAVE TYPE

NO. Employee ID NAME-SURNAME POSITION Year 2021 Year 2022 Total Lieu Days
Overtime (Hours) (Days)
Public Holiday Vacation CDO Public Holiday Vacation Overtime (Hours) CDO
9.3
Act. Use Total Act. Use Total Act. Use Total Act. Use Total Act. Use Total Act. Use Total Act. Use Total Act. Use Total 8.0
17.3
Irrigation Surachai Srikamhan Irrigation Supervisor 0 0 0 0 25 25 0 00 0 4 3 1 73 7 66 0
Non Phonsena Irrigation Technician 17.3
1 4200076 00 0 0 00 0 4.5 4 0.5 68 8 60 0 7.2
2 4200085 Thanet Kaenmueang -5.1
Total Irrigation Moontree Boonrod 0 0 0 0 0 0 25 25 0 0 0 0 0 0 0 8.5 7 1.5 141 15 126 0 0 0 19.3
Mechanic Sakchai Vichean
Mechanic Supervisor 0 0 0 28 28 00 06 6 62 62 0 4.5
1 4200057 Yumina Ikeda 16.6
2 4200115 Sasiphat Chatrak Mechanic 00 00 0 00 00 0 57.5 57.5 0 2.8
3 4200142 Pornchita Pholmeesak 23.8
Total Mechanic Golf Maintenance Technician 0 0 00 0 00 00 0 15 56 -41 0
Sales & Marketing Nattapatch Kuntornworakul 4.7
Ratthanakon Songpradit 0 0 0 0 0 0 28 0 28 0 0 0 0 0 0 6 0 6 134.5 56 78.5 0 0 0 4.4
1 4200154 Rasita Choeichin 1.6
2 4200134 Asst. Sales & Marketing Manage 0 0 00 0 0 5.5 1 4.5 0 00 0 0 9.1
3 4200203 GRAND TOTAL 1075.5
Total Sales & Marketing Sales & Marketing Coordinator 0 0 00 0 09 9 4 3.5 0.5 59.5 3 56.5 0 0
Trainee
Reservation Agent 0 0 00 0 0 6420 0 22 16 6 0 0
1 1503651
2 1503652 0 0 0 0 0 0 0 0 0 0 0 0 20.5 5 15.5 4 3.5 0.5 81.5 19 62.5 0 0 0
3 1503653
Total Trainee .

Trainee 45 7.5 37.5 0
Trainee
Trainee 39.5 4 35.5 0

13 13 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 97.5 11.5 86 0 0 0

1.5 0 1.5 0 0 0 139 46 93 0 0 0 605 97 508 117.5 82 35.5 4603.5 764.5 3839 43.5 4.5 39