Dmitri A. Kapoor
EMP-0153068 · Employee · projected from the master template
- employee_id
- EMP-0153068
- seq
- 153,068
- first_name
- Dmitri
- last_name
- Kapoor
- middle_initial
- A
- full_name
- Dmitri A. Kapoor
- work_email
- dmitri.a.kapoor@northline.com
- work_phone
- +1-232-216-1627
- home_address_line1
- 1447 Beacon Hill Road
- job_title
- Principal Support Specialist
- job_code
- CS-03-0
- job_family
- Customer Support
- flsa_status
- exempt
- job_level
- 3
- job_level_name
- Staff / Principal
- job_level_code
- IC4
- is_people_manager
- no
- is_executive
- no
- department_code
- CS
- department_name
- Customer Support
- department_function
- Revenue
- cost_center
- CC-2400
- location_code
- SG-SIN
- location_city
- Singapore
- location_region
- Singapore
- location_country
- Singapore
- location_country_code
- SG
- location_timezone
- Asia/Singapore
- manager_id
- EMP-0020556
- manager_seq
- 20,556
- direct_report_count
- 0
- org_depth
- 8
- employment_type
- Full-time regular
- work_arrangement
- Hybrid
- employment_status
- active
- hire_date
- 2021-03-12
- tenure_years
- 5.51
- termination_date
- —
- termination_reason
- —
- termination_voluntary
- —
- leave_type
- —
- date_of_birth
- 1997-07-11
- age
- 29
- gender
- Male
- ethnicity
- Hispanic or Latino
- base_salary_cents
- 11,315,786
- base_salary
- $113,158
- currency
- SGD
- bonus_target_pct
- 10%
- bonus_target
- $11,316
- equity_units
- 450
- compa_ratio
- 1.01
- band_min_cents
- 10,988,000
- band_mid_cents
- 13,400,000
- band_max_cents
- 16,616,000
- department_ordinal
- 3
- location_ordinal
- 20
- employment_status_ordinal
- 0
- performance_rating
- 5
- engagement_score
- 70
- flight_risk_score
- 39
- tenure_days
- 1,576
Compensation history (3)
| compensation_event_id | employee_id | employee_name | effective_date | event_type | reason | percent_change |
|---|---|---|---|---|---|---|
| CMP-0153068-1 | EMP-0153068 | Dmitri A. Kapoor | 2023-07-28 | Merit increase | Annual merit cycle | 13.01% |
| CMP-0153068-0 | EMP-0153068 | Dmitri A. Kapoor | 2023-05-22 | Off-cycle adjustment | Annual merit cycle | 11.28% |
| CMP-0153068-2 | EMP-0153068 | Dmitri A. Kapoor | 2022-10-29 | Internal transfer adjustment | Contractual step increase | 8.4% |
Leave balances (8)
| balance_id | employee_id | employee_name | leave_type_code | leave_type | accrued_days | taken_days |
|---|---|---|---|---|---|---|
| BAL-0153068-0 | EMP-0153068 | Dmitri A. Kapoor | PTO | Paid time off | 14.1 | 0 |
| BAL-0153068-1 | EMP-0153068 | Dmitri A. Kapoor | SICK | Sick leave | 7 | 0 |
| BAL-0153068-2 | EMP-0153068 | Dmitri A. Kapoor | PARENT | Parental leave | 59.1 | 0 |
| BAL-0153068-3 | EMP-0153068 | Dmitri A. Kapoor | BEREAV | Bereavement leave | 3.5 | 0 |
| BAL-0153068-4 | EMP-0153068 | Dmitri A. Kapoor | JURY | Jury duty | 7 | 0 |
| BAL-0153068-5 | EMP-0153068 | Dmitri A. Kapoor | UNPAID | Unpaid leave of absence | 21.1 | 0 |
| BAL-0153068-6 | EMP-0153068 | Dmitri A. Kapoor | VOL | Volunteer day | 1.4 | 0 |
| BAL-0153068-7 | EMP-0153068 | Dmitri A. Kapoor | SAB | Sabbatical | 21.1 | 0 |
Benefit enrollments (2)
| enrollment_id | employee_id | employee_name | plan_code | plan_name | category | status |
|---|---|---|---|---|---|---|
| BEN-0153068-0 | EMP-0153068 | Dmitri A. Kapoor | MED-HDHP-FAM | HDHP + HSA - Family | Medical | active |
| BEN-0153068-1 | EMP-0153068 | Dmitri A. Kapoor | VIS-STD | Vision | Vision | active |
Recent payslips (48)
| payslip_id | employee_id | employee_name | payroll_run_id | period_end | pay_date | gross_pay |
|---|---|---|---|---|---|---|
| PAY-0153068-0048 | EMP-0153068 | Dmitri A. Kapoor | RUN-0048 | 2025-07-04 | 2025-07-08 | $7,544 |
| PAY-0153068-0047 | EMP-0153068 | Dmitri A. Kapoor | RUN-0047 | 2025-06-19 | 2025-06-23 | $4,715 |
| PAY-0153068-0046 | EMP-0153068 | Dmitri A. Kapoor | RUN-0046 | 2025-06-04 | 2025-06-08 | $4,715 |
| PAY-0153068-0045 | EMP-0153068 | Dmitri A. Kapoor | RUN-0045 | 2025-05-20 | 2025-05-24 | $4,715 |
| PAY-0153068-0044 | EMP-0153068 | Dmitri A. Kapoor | RUN-0044 | 2025-05-05 | 2025-05-09 | $4,715 |
| PAY-0153068-0043 | EMP-0153068 | Dmitri A. Kapoor | RUN-0043 | 2025-04-20 | 2025-04-24 | $4,715 |
| PAY-0153068-0042 | EMP-0153068 | Dmitri A. Kapoor | RUN-0042 | 2025-04-05 | 2025-04-09 | $7,544 |
| PAY-0153068-0041 | EMP-0153068 | Dmitri A. Kapoor | RUN-0041 | 2025-03-21 | 2025-03-25 | $4,715 |
| PAY-0153068-0040 | EMP-0153068 | Dmitri A. Kapoor | RUN-0040 | 2025-03-06 | 2025-03-10 | $4,715 |
| PAY-0153068-0039 | EMP-0153068 | Dmitri A. Kapoor | RUN-0039 | 2025-02-19 | 2025-02-23 | $4,715 |