Delhi Labour Welfare Board 
M/s International Travel House Ltd.
International Travel House
Reconciliation of amount being remitted as Unpaid Accumulations till year 2002.
| Sr.No. | Heads | Amount (Rs) |
|---|---|---|
| 1. | Unpaid Salary | 88065.00 |
| 2. | Unpaid Bonus | 643079.76 |
| 3. | Unpaid Full & Finance Settlement | 6547.00 |
| - | Total | 737691.76 |
1. Unpaid Salary
Detail of Unpaid Accumulations Salary Payable
| Sr. No. | Name of Employee | Amount Rs. | Date When it Accure |
|---|---|---|---|
| TPT- HO | - | - | - |
| 1. | Bhupesh S Ahluwalia | 319 | Nov-94 |
| 2. | Rajesh Mohan Naidu | 1895 | JAN 95 |
| 3. | Anand Padmanabhan | 2815 | Mar-95 |
| TRS | - | - | - |
| 4. | Mahesh Mahajan | 1066 | Mar-01 |
| 5. | Asish Gakhar | 7392 | Apr-02 |
| 6. | Seema Gupta | 4868 | Apr-00 |
| CORP. | - | - | - |
| 7. | Anil Georgy | 5199 | Sept'99 |
| 8. | Rajeev Sharma | 6666 | Sept'99 |
| 9. | Vandana Sharma(CMS) | 4088 | Sept'99 |
| 10. | Rajeev Sharma | 1587 | Sept'99 |
| 11. | Devpal S. Sisodia | 3427 | Dec'99 |
| 12. | Dunichand | 331 | Dec'99 |
| 13. | Biplab Palit | 6180 | Jan'00 |
| 14. | Simi Kapoor | 2241 | Jan'00 |
| HTPS-PRYL | - | - | - |
| 15. | K.S. Rathore | 2391 | May-99 |
| 16. | B.S. Mankotia | 1719 | Jun-99 |
| 17. | Kanika Sood | 917 | Sep-99 |
| 18. | Priti Singh | 4453 | Jan-01 |
| 19. | Raj Lakshmi | 5671 | Apr-01 |
| 20. | Sudhir Bhat | 426 | Oct-01 |
| 21. | Sunil Kumar Jhangra | 1527 | Mar-02 |
| CRD | - | - | - |
| 22. | Capt. Irfan Saif | 3842 | 1998-99 |
| 23. | Manish Patwal | 4403 | 2001-02 |
| 24. | Nitin Chawal | 3853 | 2001-02 |
| 25. | Pratho Pratim Basu | 2995 | 1998-99 |
| 26. | Rajesh Kumar | 256 | 1999-2000 |
| 27. | Renuka Singh | 4884 | 1998-99 |
| 28. | Sameer Mendiratta | 1176 | 2001-02 |
| 29. | Vikas Gupta | 1478 | 2001-02 |
| - | Total | 88065.00 | - |
2. Unpaid Bonus
Detail of Unpaid Accumulations as Bonus
| Sr. No. | Name | Year | Amount (Rs.) |
|---|---|---|---|
| TPT- HO | - | - | - |
| 1. | Neeru Singh | 1995-96 | 2951 |
| 2. | C. Venkat Krishna | 1995-96 | 525 |
| 3. | V. Maheswari | 1995-96 | 1959 |
| 4. | R.Nair | 1995-96 | 1000 |
| 5. | M.Fernandes | 1995-96 | 500 |
| 6. | M.M. Kora | 1995-96 | 602 |
| 7. | Sudhindra | 1995-96 | 765 |
| 8. | A.Padmanabha | 1995-96 | 1903 |
| 9. | R. Chandola | 1995-96 | 958 |
| 10. | Vivenkandan | 1995-96 | 1500 |
| 11. | M.A.Mubeen | 1995-96 | 476 |
| 12. | K. Kohli | 1995-96 | 417 |
| 13. | Sunil | 1995-96 | 2999 |
| 14. | C. Desai | 1995-96 | 632 |
| 15. | P. K. Saxena | 1995-96 | 1331 |
| 16. | G.Singh | 1995-96 | 1043 |
| 17. | J.Singh | 1995-96 | 1815 |
| 18. | S.Wahi | 1995-96 | 843 |
| 19. | Vivek | 1995-96 | 2707 |
| 20. | Bhupesh | 1995-96 | 590 |
| 21. | Vineet | 1995-96 | 1087 |
| 22. | Rajesh | 1995-96 | 622 |
| 23. | Sebestian | 1995-96 | 297 |
| 24. | Sudendra | 1995-96 | 871 |
| 25. | P.G.Joseph | 1995-96 | 949 |
| 26. | Mohan | 1995-96 | 451 |
| 27. | Sudhindra | 1995-96 | 471 |
| 28. | R.K.Nair | 1996-97 | 2287 |
| 29. | D.Dahiya | 1996-97 | 2222 |
| 30. | S.Saxena | 1996-97 | 797 |
| 31. | S.Banerjee | 1996-97 | 1305 |
| 32. | P.Chauhan | 1996-97 | 3127 |
| 33. | S.M.Khan | 1996-97 | 2851 |
| 34. | K.Kiran | 1996-97 | 1188 |
| 35. | M.Kalra | 1996-97 | 859 |
| 36. | V.Maheswari | 1996-97 | 987 |
| 37. | R.Datta | 1996-97 | 4496 |
| 38. | P.James | 1996-97 | 2996 |
| 39. | R.Juglan | 1996-97 | 2626 |
| 40. | S.Diwan | 1996-97 | 123 |
| 41. | Rohit | 1996-97 | 738 |
| 42. | D.Dahiya | 1997-98 | 933 |
| 43. | K.Madan | 1997-98 | 515 |
| 44. | N.Raj | 1997-98 | 2023 |
| 45. | Johnson | 1997-98 | 3106 |
| 46. | M.Mukherjee | 1997-98 | 700 |
| 47. | S.Senoi | 1997-98 | 887 |
| 48. | Nakeeran | 1997-98 | 2118 |
| 49. | I. Suresh | 1997-98 | 1967 |
| 50. | S. R. Mohan | 1997-98 | 1894 |
| 51. | N. R. Say | 1997-98 | 1588 |
| 52. | J. Saxena | 1998-99 | 3142 |
| 53. | M. Sariska | 1998-99 | 754 |
| CORP. | - | - | - |
| - | Opening Balance | - | 71479.76 |
| 54. | Vivek Aggarwal | 93-94 | 1206 |
| 55. | Amita Ghai | 93-94 | 769 |
| 56. | Karishma Anil Hinduja | 93-94 | 1236 |
| 57. | Aneeta Patankar | 93-94 | 1654 |
| 58. | Anant Natarajan | 93-94 | 3015 |
| 59. | Girish Manghat | 93-94 | 683 |
| 60. | Avinash Samuel | 93-94 | 655 |
| 61. | K.Suresh | 93-94 | 455 |
| 62. | Nandina Mehra | 93-94 | 876 |
| 63. | Richa Sarin | 93-94 | 1248 |
| 64. | Ravinder Sharma | 93-94 | 3215 |
| 65. | Nita Patenkar | 93-94 | 1654 |
| 66. | Debit From Hyd | 93-94 | 2365 |
| 67. | Deborah Sondhi | 93-94 | 1298 |
| 68. | Avinash Samuel | 93-94 | 328 |
| 69. | Amrit A Johnson | 93-94 | 1005 |
| 70. | Vivek Agarwal | 93-94 | 1831 |
| 71. | Sonia Kocher | 93-94 | 1116 |
| 72. | Karishma Anil Hinduja | 93-94 | 758 |
| 73. | Minu Sahni | 93-94 | 1032 |
| 74. | Patrick Daniel | 93-94 | 305 |
| 75. | Rakesh Tikku | 93-94 | 1339 |
| 76. | Sharat Baveja | 93-94 | 2256 |
| 77. | Girish Manghat | 93-94 | 1131 |
| 78. | Sharat Lumba | 93-94 | 2251 |
| 79. | Bhuvan Thakur | 93-94 | 2251 |
| 80. | S.Devi Vidya | 93-94 | 1281 |
| 81. | Rahul Chandola | 93-94 | 4140 |
| 82. | Kapil Dev Bhagat | 93-94 | 5326 |
| 83. | Ritika Chopra | 93-94 | 1559 |
| 84. | Oberoi Sondhi | 94-95 | 781 |
| 85. | S.Sunder Tiwari | 94-95 | 251 |
| 86. | Naga Sai | 94-95 | 2769 |
| 87. | Annie Paul | 94-95 | 3933 |
| 88. | Anupama Ganju | 94-95 | 775 |
| 89. | Dimple Anand | 94-95 | 3258 |
| 90. | Prabhjeet Kour Bhat | 94-95 | 1286 |
| 91. | Rahul Chandola | 94-95 | 884 |
| 92. | Rashid Hadi | 94-95 | 884 |
| 93. | Reena Chowdhry | 94-95 | 1620 |
| 94. | Rohit Gupta | 95-96 | 643 |
| 95. | Sandeep Joshi | 95-96 | 620 |
| 96. | Sateshwar Tuteja | 95-96 | 2780 |
3. Unpaid Full & Final Settlement
Details of Unpaid Accumulations as Full & Final Settlement:
| Sr. No. | Name | Amount Rs. | Year |
|---|---|---|---|
| TPT- HO | - | - | - |
| 1. | Puneesh Trikha | 2541 | 31/01/1997 |
| 2. | Sonia Nangia | 2010 | 31/01/1997 |
| 3. | Seema Gupta | 1996 | 31/08/2000 |
| - | Total | 6547 | - |
For International Travel House Ltd.
Pratibha Kapoor
Authorised Signatory